HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 644 TEXAS JUVENILE JUSTICE DEPT 644 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. 644 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 CATRER PLUMBING INC $38,194.20 7340 GTS TECHNOLOGY SOLUT HUB WO $195.75 7340 KAREN RUTLEDGE $9,110.00 7340 ZACHRIS INC HUB WO $21.85 7341 ACCU-AIRE MECHANICAL HUB HI $102,987.65 7341 CESAR ANGUIANO $11,140.88 7341 D M I CORP $82,776.00 7341 GAEKE CONSTRUCTION C $144,486.35 7341 LEE CONSTRUCTION AND HUB AI $99,001.55 7341 QUALITY W CONTRACTOR $16,859.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $504,773.38 TOTAL OF EXPENDITURES WITH HUBS $202,206.80 TOTAL OF EXPENDITURES WITH NON HUBS $302,566.58 _______________ TOTAL OF BUILDING CONSTRUCTION $504,773.38 ********* SPECIAL TRADE : 7266 A-1 SECURITY AND FIR HUB WO $2,035.00 7266 ADVANCED HOOD CLEANI $875.00 7266 ADVANCED SECURITY CO HUB HI $685.64 7266 ALL SAFE FIRE ALARM $5,325.95 7266 ALLIED FIRE PROTECTI $2,340.00 7266 ASSURANCE FIRE PROTE $136.00 7266 B & B AUTO & FARM SU $1,196.76 7266 BAKER GLASS COMPANY $1,465.26 7266 BERKEYS $79.00 7266 BLACKMON MOORING OF $7,842.00 7266 BOEN PLUMBING INC HUB WO $975.00 7266 BOLTWOOD PLUMBING $175.00 7266 BORDERTOWN LOCK & KE $587.50 7266 C & T AG SERVICESM L $160.00 7266 C CARPET INC $7,118.68 7266 CARRIER CORPORATION $4,484.50 7266 CASEY BARTON $530.00 7266 CESAR ANGUIANO $4,630.00 7266 CITY OF FORT WORTH P IG $136.00 7266 CONZALO CADENA $3,690.00 7266 CRAVENS MAGOUIRK MEC $12,772.00 7266 CRYSTAL CLEAN FLOORS HUB BL $1,375.00 7266 DENNIS SERVICES LLC HUB WO $180.00 7266 DFW CERTIFIED HOOD C $695.00 7266 DIVERSIFIED FIRE PRO HUB WO $1,420.00 7266 EL PASO STEEL DOORS HUB HI $2,634.10 7266 ENERGY HOME PROS LLC $374.83 7266 ESSENTIAL FIRE PROTE $175.00 7266 FIRE & SAFETY $2,262.00 7266 FIRETROL PROTECTION $845.00 7266 FIRST LINE FIRE PROT $281.00 7266 FOX SERVICE COMPANY $3,052.06 7266 GAEKE CONSTRUCTION C $3,890.00 7266 GAINESVILLE GLASS CO $4,618.55 7266 GENERAL GARAGE DOOR $360.00 7266 GLASS DOCTOR OF CENT $382.38 7266 GOMEZ FLOOR COVERING $7,792.00 7266 GORHAM ELECTRIC INC HUB WO $2,735.50 7266 GOWAN INC $393.00 7266 GREASE BUSTERS INC $770.00 7266 GREENWICH INC $686.26 7266 GRIMSLEY ELECTRIC IN $900.00 7266 H B BLAKE COMPANY $1,490.00 7266 HOFFMAN TEXAS INC $717.00 7266 INCA-TRIO FIRE SERVI $11,862.00 7266 ISS INC $212.50 7266 JACK GREEN CONSTRUCT $5,400.00 7266 JACOBS CATHEY CO HUB WO $925.00 7266 JOYNER PLUMBING $1,783.50 7266 KEN'S VACUUM TRUCK S $225.00 7266 KEVIN S CHAMBERS $1,100.00 7266 KINGDOM PROTECTION S HUB HI $977.00 7266 KINGS AIRE INC HUB HI $1,442.95 7266 LAKEWOOD ALARM LLC $846.40 7266 LMH & LMH LLC HUB WO $122.92 7266 LOCHRIDGE-PRIEST INC $1,038.40 7266 LOFTIN EQUIPMENT CO $12,057.02 7266 LYDICK-HOOKS ROOFING $1,482.00 7266 MANUEL RAMIREZ JR $2,121.00 7266 MIKE STAAS SERVICES $575.00 7266 NETRONIX INTEGRATION $860.95 7266 NOTIFICATION SYSTEMS $722.44 7266 P & C COMMUNICATIONS $3,101.06 7266 P & C COMMUNICATIONS $2,882.45 7266 PARAGON FIRE PROTECT $170.00 7266 PENAS ELECTRIC INC $149.50 7266 PETROLEUM SOLUTIONS $160.50 7266 PROTECTION ONE ALARM $285.00 7266 QUALITY W CONTRACTOR $4,480.00 7266 QUARTER MOON PLUMBIN $1,764.80 7266 RAFAEL MARTINEZ $7,500.00 7266 ROBERT BEISERT & SON $4,954.44 7266 ROBERT MADDEN INDUST $17,740.29 7266 ROBERT RODRIGUEZ $305.00 7266 ROBERTS & PETTY INC $350.00 7266 RONALD BROADWAY $3,300.00 7266 SANTA ANNA GLASS & M HUB HI $352.34 7266 SCHNEIDER ELECTRIC B $4,432.37 7266 SECURITY INTERNATION $1,708.20 7266 SHELTON PLUMBING INC $3,071.18 7266 SHERMCO INDUSTRIES I $9,965.00 7266 SIEMENS INDUSTRY INC $527.84 7266 SIMPLEXGRINNELL LP $2,889.99 7266 TIMOTHY CARL PFLUGHO $198.33 7266 WEBB AIR CONDITIONIN $337.50 7266 WELDON WILSON ELECTR $9,956.06 7266 WILLIAMS ELECTRIC $17,821.76 7266 WRIGHT MECHANICAL IN $165.00 7266 $158.00 7338 A-1 SECURITY AND FIR HUB WO $7,677.00 7338 APSCO INC HUB WO $4,936.36 7338 ARGYLE SECURITY INC $6,330.75 7338 ARTHUR GREEN $3,000.00 7338 BROWNWOOD DECORATING $38,827.45 7338 CALVO CONSTRUCTION I HUB HI $30,000.00 7338 CATRER PLUMBING INC $250.00 7338 CESAR ANGUIANO $4,610.00 7338 COOKE COUNTY WINAIR $3,911.65 7338 EVCO PARTNERS LP HUB WO $410.42 7338 FLAGTEX ENTERPRISES $265.00 7338 JACK GREEN CONSTRUCT $1,500.00 7338 LYDICK-HOOKS ROOFING $4,481.00 7338 PDQ FENCE COMPANY IN HUB WO $9,469.00 7338 RONALD BROADWAY $1,300.00 7338 SIEGERS PLUMBING COM $8,612.38 7338 SIMPLEXGRINNELL LP $13,785.00 7338 TERRY LOGGAINS $250.00 7338 TOPS-THE OUTDOOR POW $359.49 7338 TS AND G LLC HUB WO $235.00 7338 WOOLSEYS RELIABLE EL $32,048.07 7354 FASTSIGNS $500.00 7354 LOS ALTOS FENCE & SU HUB HI $360.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $410,867.23 TOTAL OF EXPENDITURES WITH HUBS $68,948.23 TOTAL OF EXPENDITURES WITH NON HUBS $341,919.00 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $136.00 _______________ TOTAL OF SPECIAL TRADE $410,731.23 ********* PROFESSIONAL SERVICES : 7248 3JK ENTERPRISES LLC $100.00 7248 A G P PHARMACY LLC D $41.21 7248 ABBEVILLE DENTISTRY- $16,548.65 7248 ABSOLUTE URGENT CARE $6,920.00 7248 ALTHONY C BIGGS $500.00 7248 AMANDA K SALERNO $1,213.00 7248 ANTHONY GARZA $882.00 7248 APPTEXASED PLLC $286.97 7248 AVALON URGENT CARE L $1,485.06 7248 BARBARA L PERDICHI $5,737.50 7248 BROWN EMERGENCY MEDI $5,183.45 7248 BROWNWOOD REGIONAL M $34,592.84 7248 CAREN B SMITH $800.00 7248 CHARLOTTE E ARTLEY $97.00 7248 CHEYNE EYE CENTER PA $392.96 7248 CLINICAL PARTNERS PA $260.21 7248 COMPLIANCE CONSORTIU HUB WO $57.56 7248 COOK CHILDREN'S PHYS $8.43 7248 DALLAS COUNTY AUDITO IG $15.00 7248 DANNY L SMITH $347.00 7248 DELL CHILDREN'S MEDI $153.43 7248 DR DONNA WINCHESTER $3,335.00 7248 DRISKILL & BATES PSY $1,650.00 7248 EDUCATION SERVICE CE $255.00 7248 FAMILY SMILES $11,402.49 7248 GO IT SERVICES INC $25,726.00 7248 HOOD MEDICAL GROUP I $844.99 7248 IMPLANTS & ORAL SURG $2,990.30 7248 JASON CRAIG $2,991.03 7248 JESSICA S GONZALEZ $1,300.00 7248 JOE MARTINEZ $297.95 7248 JSA HEALTH LLC $1,200.00 7248 KELLY LITTON $16,328.48 7248 LABORATORY CORPORATI $238.47 7248 LAKE GRANBURY MEDICA $3,049.20 7248 LEONEL MARTINEZ JR $416.76 7248 MAURO AVILEZ $480.60 7248 MCBROOM CLINIC PA $7,875.00 7248 MISTY GROSCHKE $4,740.00 7248 NORTHWEST ORAL AND M $199.00 7248 OCCUPATIONAL HEALTH $12,070.42 7248 OMAR A GARCIA-GANEM $220.00 7248 OSCAR R CASTILLO $366.89 7248 PDQ IMAGING SERVICES $175.00 7248 PEDIATRICS OF BROWNW $1,285.00 7248 POST-GARZA COUNTY EM $733.50 7248 PROGRESSIVE PSYCHIAT $6,600.00 7248 PROPATH ASSOCIATES $217.46 7248 PROPATH SERVICES LLP $140.15 7248 QUEST DIAGNOSTICS IN $379.77 7248 RADIOLOGY ASSOCIATES $263.82 7248 REGIONAL EMPLOYEE AS $4,044.34 7248 RITE OF PASSAGE INC $130.00 7248 STEVEN D SMITH OD $195.00 7248 SUSAN C CAMPBELL $489.00 7248 TEXAS ALCOHOL & DRUG TC $45,963.50 7248 TEXAS MED CLINIC $169.00 7248 TEXAS TECH UNIVERSIT IG $293.10 7248 THOMAS GAINES JR PHD $920.00 7248 TIMOTHY THURBER MD $122.06 7248 UMC PHYSICIAN NETWOR $778.06 7248 UNIVERSITY MEDICAL C IG $107.20 7248 UNIVERSITY MEDICAL C IG $68.49 7248 UNIVERSITY MEDICAL C IG $2,223.52 7248 VALLEY MEDICAL ARTS $6,600.00 7256 HALFF ASSOCAITES INC $57,553.43 7256 HUITT-ZOLLARS INC $31,234.61 7256 KGA ARCHITECTURE $20,500.00 7256 STANLEY CONSULTANTS $99,796.00 7256 THE ARIZPE GROUP INC $41,129.58 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $495,711.44 TOTAL OF EXPENDITURES WITH HUBS $57.56 TOTAL OF EXPENDITURES WITH NON HUBS $495,653.88 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $45,963.50 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,707.31 _______________ TOTAL OF PROFESSIONAL SERVICES $447,040.63 ********* OTHER SERVICES : 7211 4IMPRINT INC $832.48 7211 A TURTLE LOVES ME HUB HI $411.00 7211 ART HALL TROPHIES IN $275.00 7211 BAUDVILLE INC $1,740.91 7211 BROWNWOOD TROPHY TC $136.00 7211 CANDICE L ALEXANDER $15.45 7211 DENTON TROPHY HOUSE $110.00 7211 EXECUTIVE ADVERTISIN TC $995.79 7211 EXECUTIVE ADVERTISIN $1,000.06 7211 GATEWAY PRINTING & O $32.00 7211 HOB-LOB LTD $70.00 7211 MONICA LAMB $568.21 7211 MYRON CORPORATION $742.83 7211 P D MORRISON ENTERPR HUB BL $14.04 7211 RENAISSANCE AWARDS & $441.00 7211 TARGET CORPORATION $340.00 7211 TEXAS STAR EMBROIDER $1,017.56 7211 WAL-MART SUPERCENTER $5,750.00 7211 $1,287.06 7218 COMPLETE BOOK & MEDI HUB AS $1,333.60 7218 CURRICULUM ASSOCIATE $379.68 7218 HAZELDON PUBLISHING $125.95 7218 HOUGHTON MIFFLIN HAR $535.80 7218 POWER PUNCH $115.00 7240 HEIDI FOWLER $7,654.50 7240 MEDICAL SURGICAL AND $102.50 7240 SERVICE DOGS INC $9,353.79 7242 QUACITO LLC HUB AS $4,400.00 7243 AMERICAN RED CROSS $27.00 7243 AMERICAN RED CROSS-H $300.00 7243 AMERICAN RED CROSS-H TC $300.00 7243 APEX LEARNING INC $8,800.00 7243 BULLCHASE INC HUB WO $43.66 7243 CENTER FOR ADICTIONS $1,600.00 7243 COLLIN COUNTY COMMUN IG $160.00 7243 DATA RECOGNITION COR $3,715.00 7243 HARVEY MILKMAN PHD $7,387.00 7243 NATIONAL NARCOTIC DE $275.00 7243 NEW HORIZONS TC $2,500.00 7243 NEW HORIZONS $15,000.00 7243 REGION ONE EDUCATION $125.00 7243 SKILLPATH SEMINARS $199.00 7243 TEXAS MUNICIPAL POLI $75.00 7243 TEXAS STATE UNIVERSI IG $21,321.03 7243 WESTCOAST CHILDREN'S $6,661.99 7249 ALTAS PALMAS ANIMAL $931.95 7249 DIAMOND W ANIMAL HOS $375.00 7249 FAYETTE COUNTY VETER $100.00 7249 INDEPENDENCE EQUINE $139.58 7249 JOE P SPECK $3,338.50 7249 MARK STUART RANGE $1,016.84 7249 REFINERY ROAD VETERI $1,791.73 7249 SMALL ANIMAL MEDICAL $65.64 7249 THREE OAKS EQUINE CL $902.00 7253 AMERICAN PSYCHOLOGIC $2,000.00 7253 AT&T MOBILITY II LLC $1,000.00 7253 BILINGUAL POLYGRAPHY $500.00 7253 CANDACE MCWHIRTER KI $34,663.53 7253 CHARITY ROGERS $4,100.51 7253 DAVID PAUL JETER $27,912.75 7253 DEER OAKS EAP SERVIC $33,950.91 7253 DEPARTMENT OF STATE IG $50.00 7253 DR TANIA GLENN & ASS $200.00 7253 EKHP CONSULTING LLC HUB WO $44,400.00 7253 JOHN T CONBOY $8,525.35 7253 LANGUAGE LINE SERVIC $457.17 7253 LONE STAR AWARDS AND $282.00 7253 PROCOMPUTING $3,665.00 7253 RICK'S CLEANERS $139.90 7253 STELLARY SERVICES LL HUB WO $44,588.00 7253 SWIFT SOLUTIONS EVEN HUB WO $290.00 7253 TAYLOR A MASERANG $275.00 7253 TEXAS DEPARTMENT OF IG $50.00 7253 TONI S MCKINLEY $5,764.47 7253 UT-AUSTIN SCHOOL OF IG $18,679.00 7258 BARBARA SALDANA $195.00 7258 C Y LEE LEGAL GROUP $823.00 7258 CALLAHAN & KING PLLC $238.50 7258 CELIA A VILLASENOR A $480.38 7258 DARCY DENO $400.00 7258 DARYL ATKINSON $582.40 7258 DAVID BENNING SMITH $97.50 7258 DON CARTWRIGHT $675.00 7258 DOUGLAS J KAPPMEYER $375.00 7258 ELAINE DAVIS $404.60 7258 GLEN HALSELL $1,389.35 7258 JENNIFER G DEEN $833.20 7258 JENNY HENLEY $1,100.25 7258 JERRY WARE $7,621.56 7258 JOHN R DYSART ATTORN $792.70 7258 JULIE H GRUTA $333.00 7258 LANGSTON SCOTT ADAMS $1,706.25 7258 LAW OFFICE OF C S HA $1,207.80 7258 LAW OFFICE OF DANNY $1,577.50 7258 LAW OFFICE OF ELIZAB $2,975.20 7258 LAW OFFICES OF JAMES $216.25 7258 MICHELLE LATRAY $1,947.50 7258 RHODA APPIAH-BOATENG $400.00 7258 ROBYNN FLETCHER $217.00 7258 THERESA CABALLERO TC $225.00 7258 THERESA CABALLERO $112.50 7258 THOMAS A REDWINE $2,411.00 7258 THOMAS HILLE $1,745.60 7258 TRACI EVANS $1,399.25 7258 W DAVID SCALES $2,652.51 7258 WARREN ALAN WOLF $258.75 7262 COMPUTER SYSTEMS DES $2,250.00 7262 ENVIRONMENTAL SYSTEM TC $403.00 7262 EXECUTIVE INFORMATIO $12,070.00 7262 JOLLY GIANT USA LLC TC $2,247.00 7262 JOURNEYED COM INC $12,125.00 7262 KNIGHT SECURITY SYST $120.00 7262 MICROMAIN CORPORATIO $29,651.00 7262 MORPHO USA INC $6,032.50 7262 NETSYNC NETWORK SOLU HUB HI $11,784.79 7262 NOBLE SOFTWARE GROUP $75,000.00 7262 PRESIDIO NETWORKED S $66,569.44 7262 PROGRESSIVE MICROTEC TC $695.00 7262 SECOND DIMENSIONS-IN $33,980.64 7262 SHI GOVERNMENT SOLUT HUB AS $62,003.00 7262 SOLID BORDER INC HUB HI $23,085.00 7262 SYSTEMS TOOLS SOFTWA TC $1,632.00 7262 TEXAS CONFERENCE OF $1,216,083.35 7267 CDW GOVERNMENT INC $119.97 7267 COMPUTER SYSTEMS DES $3,813.75 7267 PRESIDIO NETWORKED S $708,457.49 7267 QUACITO LLC HUB AS $13,500.00 7267 SKILLSOFT CORPORATIO $3,198.20 7267 UNIQUE DIGITAL TECHN $18,051.47 7272 H & H OIL $130.00 7272 SAFETY KLEEN SYSTEMS $486.64 7272 SAFEWAY OIL RECOVERY $60.00 7272 SOUTHWASTE DISPOSAL $833.63 7272 T&W TIRE LLC $195.00 7273 AUSTIN SPECIALTY ADV HUB WO $2,014.20 7273 BOB BARKER COMPANY I $30.80 7273 CENTER FOR EDUCATION $123.14 7273 COASTAL OFFICE SOLUT HUB WO $254.20 7273 DECO PRESS INC HUB HI TC $556.50 7273 DECO PRESS INC HUB HI $622.50 7273 DELUXE BUSINESS FORM $888.25 7273 DIVINE IMAGING INC TC $26.31 7273 HEALER PRINTING CO HUB WO $815.38 7273 HENGST PRINTING & SU $110.00 7273 KWIK KOPY PRINTING $7.94 7273 MILLER IMAGING AND D HUB WO $14.50 7273 NEUBUS INC $15,587.81 7273 NEUBUS INC TC $2,500.00 7273 P D MORRISON ENTERPR HUB BL $69.36 7273 TIME WARNER CABLE $1,572.00 7273 TL ABBOTT INVESTMENT TC $21.47 7273 TL ABBOTT INVESTMENT $208.00 7273 TL ABBOTT INVESTMENT TC $1,212.50 7273 $259.77 7275 QUACITO LLC HUB AS $150.00 7275 $839.97 7276 806 TECHNOLOGIES INC $2,250.00 7276 AT&T $3,453.76 7276 AT&T TELECONFERENCE $3,268.04 7276 CHARTER COMMUNICATIO $909.90 7276 CLOUD CITY DIGITAL $780.00 7276 DATA RECOGNITION COR $10,000.00 7276 DIRECTV $9,037.73 7276 DISH $3,579.12 7276 FOLLETT SCHOOL SOLUT $23,161.07 7276 FRONTIER $1,579.02 7276 HARRIS BROADBAND LP $1,179.81 7276 LUBBOCK RADIO PAGING $2,279.40 7276 NETCHEMIA LLC $1,153.22 7276 NEW HORIZONS TC $17,100.00 7276 NEWWAVE COMMUNICATIO $3,453.09 7276 OMNI AUSTIN HOTEL SO $2,500.00 7276 PACER SERVICE CENTER $19.60 7276 PEARSON EDUCATION $1,499.82 7276 PLURALSIGHT LLC $998.00 7276 PRESIDIO NETWORKED S $5,084.00 7276 PRINCIPLE WOODS INC $9,000.00 7276 REGION 13 EDUCATION $27,983.12 7276 SHI GOVERNMENT SOLUT HUB AS $3,358.23 7276 SUCCESSED LLC $11,682.50 7276 TEXAS STATE DIRECTOR $125.00 7276 THE PRODUCTIVITY CEN $555.80 7276 TIME WARNER CABLE $918.76 7276 TIME WARNER CABLE $134.60 7276 UNIVERSAL CABLE HOLD $2,304.31 7276 VOLGISTICS INC $7,956.00 7276 $995.35 7277 AAA FIRE AND SAFETY $4,900.00 7277 CHRIS BECKER $465.91 7277 CINTAS RUS LP LOC 43 $7,098.98 7277 DARRYL QUAID $21,501.81 7277 DAVID A DUARTE $1,100.00 7277 DOUGLAS SAN JUAN JR $500.00 7277 GREAT LAKES STANLEY $400.00 7277 GREGORY S SCHOMBURG $2,375.59 7277 JOHN LIM $9,720.00 7277 PROFESSIONAL POLISH HUB WO $3,391.84 7277 SERVICEMASTER OF BRO $1,213.29 7277 $28.00 7281 ALPH MEDIA LLC $825.00 7281 BH MEDIA GROUP INC $463.20 7281 BOWIE NEWS INC $990.00 7281 DENTON PUBLISHING CO $9,295.50 7281 FRANK MAYBORN ENTERP $2,389.24 7281 GAINESVILLE DAILY RE $1,667.00 7281 HERALD DEMOCRAT $7,997.40 7281 KEITH G KING $682.50 7281 MONTAGUE COUNTY SHOP $294.00 7281 MUENSTER PRINTING & $540.00 7281 SOONER SHOPPER $250.00 7281 TEXAS ACADEMY OF NUT TC $125.00 7281 TOM S WHITEHEAD INCO $933.00 7281 WISE COUNTY MESSENGE $194.40 7281 ZIPRECRUITER INC $1,334.60 7284 NEUBUS INC TC $29,336.25 7284 NEUBUS INC -$825.01 7286 4IMPRINT INC $178.45 7286 A PHOTO IDENTIFICATI HUB WO $20.00 7286 AARON WILLIAMS $260.45 7286 AB STUDENT SERVICES $17.62 7286 ACCESS SUPPLY LIC $470.00 7286 ACE MART RESTAURANT TC $156.69 7286 ACE MART RESTAURANT $25.24 7286 BAYTECH SUPPLY INC HUB WO $12.00 7286 BEST BUY BUSINESS AD $30.76 7286 BSN SPORTS $101.00 7286 BURLESON COUNTY TRIB $120.75 7286 C-TECH ASSOCIATES IN $61.65 7286 CHARM-TEX $18.00 7286 COLORADO BOXED BEEF $226.42 7286 COOKE COUNTY WINAIR $127.00 7286 COOKS CORRECTIONAL $87.82 7286 DAKOTA AUTO CENTER I $65.00 7286 DALLAS MIDWEST LLC $497.98 7286 DANNELLY GROUP LLC $12.50 7286 DENNARD'S FARM SUPPL $25.00 7286 DFW INTERNATIONAL AI $25.00 7286 DIANN K ZACKERY HUB WO $755.57 7286 EDUCATIONAL RESOURCE $25.00 7286 EQUIPMENT DEPOT LTD $400.00 7286 FED EX TC $473.31 7286 FEDERAL EXPRESS CORP $18.53 7286 FEDEX TC $784.62 7286 FEDEX $49.47 7286 FOOD BANK OF THE RIO $688.70 7286 GATEHOUSE MEDIA TEXA $948.94 7286 GLOBAL EQUIPMENT CO $103.11 7286 HENNIGAN AUTO PARTS $39.75 7286 INCA-TRIO FIRE SERVI $20.00 7286 JOHN W GASPARINI INC $20.18 7286 JOURNEYED COM INC $9.99 7286 K & S TIRE TOWING & $1,600.00 7286 LABATT FOOD SERVICE $25.00 7286 LONE STAR HOLDINGS L $199.05 7286 LONE STAR HOLDINGS L TC $66,725.07 7286 MEDTOX DIAGNOSTICS I $485.56 7286 METAL SALES INC $100.00 7286 MOORE MEDICAL LLC $23.42 7286 MOTIVATIONAL SPORTS $10.00 7286 NATIONAL RESTAURANT $30.91 7286 ORIENTAL TRADING COM $125.77 7286 PCPC DIRECT LTD $35.00 7286 PELLERIN LAUNDRY MAC $52.72 7286 R R BRINK LOCKING SY $13.00 7286 SHOPPAS MATERIAL HAN $45.00 7286 SQUARE GROVE LLC $300.00 7286 TAG SALES LTD HUB WO $424.58 7286 TEXAS LAUNDRY SERVIC $390.00 7286 TEXAS TECH UNIVERSIT IG $27.74 7286 THE OIL SPOT AUTO LU $125.00 7286 THE ROCKDALE REPORTE $194.40 7286 TRANE US INC $125.00 7286 UNITED STATES POSTAL IG $81.16 7286 US BANK NATIONAL ASS $105.00 7286 USI EDUCATION & GOVE $41.24 7286 WESTERN DETENTION PR $19.50 7286 WORTHINGTON DIRECT $563.79 7286 ZIMMERER KUBOTA & EQ $36.90 7299 20TH & 82ND JUDICAL $13,983.50 7299 36TH JUDICIAL DIST J $5,730.50 7299 ACME ARCHITECTUAL HA $12,619.28 7299 ADVANCED SECURITY CO HUB HI $360.00 7299 ALEXANDRA BECKER-CAN $2,240.00 7299 AMERI-TECH TERMITE & $360.00 7299 APPLIED OPERATIONS S HUB BL $46,606.08 7299 BORDERTOWN LOCK & KE $834.00 7299 BRAZOS COUNTY TREASU IG $6,329.50 7299 BROWNWOOD COMMUNITY $950.00 7299 BROWNWOOD JANITORIAL $40.00 7299 CARENOW CORPORATE $800.00 7299 CARL MIMS $510.00 7299 CEN-TEX REGIONAL JUV $9,123.00 7299 CHARLES PEST CONTROL HUB BL $1,070.00 7299 CHERYL K BAILEY HUB WO $24,619.05 7299 CLAUDE MANUEL $425.00 7299 COUNTY OF VAL VERDE IG $10,520.00 7299 COX'S LOCK & KEY $302.00 7299 DALLAS FOOTBALL OFFI $2,497.28 7299 DANA FELPS $1,450.00 7299 DAVID M GROCE $75.78 7299 DEL VALLE TERMITE AN HUB HI $3,600.00 7299 DENNIS M DONELSON $292.47 7299 DENTON COUNTY TERMIT $9,000.00 7299 DIMMIT MAVERICK & ZA $6,219.50 7299 DROPTINZ LLC $440.00 7299 ENTEC PEST MANAGEMEN $6,472.04 7299 FASTSIGNS $150.00 7299 GLENN POLK AUTOPLEX $141.53 7299 GOLD ENDEAVOR DEVELO $977.50 7299 GRAY COUNTY JUVENILE IG $4,517.00 7299 GRINNING BULL LLC HUB WO $10,549.58 7299 HOPKINS COUNTY TREAS IG $338.00 7299 INTERPRETERS 2 GO LL HUB WO $33,058.77 7299 IRON MOUNTAIN INFORM TC $10.82 7299 JEFFERSON COUNTY IG $51,188.50 7299 JON THOMAS PHILLIPS $2,080.00 7299 LAKEWOOD ALARM LLC $191.88 7299 LANGUAGE LINE $3,760.14 7299 LEXISNEXIS RISK DATA $1,354.56 7299 MATTHEW DUKE $255.00 7299 MIKE STAAS SERVICES $675.00 7299 MONTY GLENN BROWN $6,000.00 7299 MORPHO USA INC $7,326.00 7299 MORPHOTRUST USA INC $9,016.00 7299 NEUBUS INC $70,398.42 7299 ORKIN EXTERMINATIONG $17,491.22 7299 P & C COMMUNICATIONS $1,379.36 7299 PANORAMA EDUCATION I $4,500.00 7299 PARAGON FIRE PROTECT $676.85 7299 PEST MANAGEMENT INC $7,503.20 7299 QUICK PROTECTION HUB BL $24,803.48 7299 R R BRINK LOCKING SY $3,927.00 7299 RK TV SERVICE INC $733.80 7299 ROBERT ZAMORANO $1,314.11 7299 SATELLITE TRACKING O $43,703.48 7299 SECURITY INTERNATION $50.00 7299 SHELTON PLUMBING INC $240.00 7299 ST MARY CHURCH $4,200.00 7299 SWANK MOTION PICTURE $5,848.28 7299 TANKNETICS $182.00 7299 TAYLOR COUNTY JUSTIC IG $43,645.50 7299 TERRY TATE $85.00 7299 TEX 1 SECURITY INC $102,594.25 7299 THE TERMINIX INTERNA $1,044.99 7299 TOM GREEN COUNTY IG $9,654.00 7299 TONI S MCKINLEY $1,300.00 7299 TRUTECH LLC $798.00 7299 UNIVERSE TECHNICAL T HUB WO $288.66 7299 VAN BOATRIGHT $106.00 7299 WILLIAM HENDRICKS $450.00 7299 YOUR PEST CONTROL CO HUB WO $1,008.00 7367 AAA FIRE AND SAFETY $1,926.00 7367 ACTION FIRE PROTECTI $35.00 7367 ALL AMERICAN SPORTS $1,228.54 7367 APPLIANCE DOCTOR $49.95 7367 AVAYA INC $58,706.26 7367 BULLCHASE INC HUB WO $42.09 7367 CDW GOVERNMENT INC $82.95 7367 CHAPMAN REFRIGERATIO $425.00 7367 COMLINK WIRELESS TEC $388.25 7367 CONTINUANT INC $59,822.86 7367 COOKE COUNTY WINAIR $307.94 7367 COOKING EQUIPMENT SP $327.50 7367 CRAVENS MAGOUIRK MEC $8,728.00 7367 CUMMINS SOUTHERN PLA $7,450.50 7367 DENNARD'S FARM SUPPL $88.00 7367 E & O INVESTMENTS LL $4,317.46 7367 ED BROWN DISTRIBUTOR $1,014.07 7367 EQUIPMENT DEPOT $332.42 7367 EQUIPMENT DEPOT LTD $7,121.57 7367 FIRE & SAFETY $2,445.25 7367 FIRST LINE FIRE PROT $281.00 7367 GOERGE A KISER $200.00 7367 GREENWICH INC $3,286.12 7367 GTS TECHNOLOGY SOLUT HUB WO $665.93 7367 HARRIS CORPORATION P $1,850.00 7367 INCA-TRIO FIRE SERVI $522.00 7367 J B WASTEWATER MAINT $9,030.50 7367 JOHN FLEMING III $395.00 7367 LMH & LMH LLC HUB WO $500.00 7367 LOCHRIDGE-PRIEST INC $500.00 7367 LOFTIN EQUIPMENT CO $5,038.01 7367 MARSHALL AMLIN $684.20 7367 MIKE LASIS $210.00 7367 NORFOXX REFRIGERATIO $1,766.84 7367 NOTIFICATION SYSTEMS $6,983.26 7367 P & C COMMUNICATIONS $11,197.84 7367 P & C COMMUNICATIONS $5,417.99 7367 PETROLEUM SOLUTIONS $586.00 7367 PROTECTION ONE ALARM $526.27 7367 RENTALTYME! ICE MACH $174.00 7367 ROBERT RODRIGUEZ $541.07 7367 SENSTAR INC $500.00 7367 SHARED SOLUTIONS AND $2,846.52 7367 SHERMCO INDUSTRIES I $1,237.00 7367 SHOPPAS MATERIAL HAN $728.54 7367 SIDELINE ENTERPRISES $175.00 7367 STEVE D BLACKWELL $18,414.00 7367 TOPS-THE OUTDOOR POW $954.31 7367 WILLIAMS ELECTRIC $746.50 7368 BARGERS ALLSPORTS $47.40 7368 BIG COUNTRY FORD $117.99 7368 BIRD-KULTGEN $89.95 7368 BOBBY R KUBITZA $781.82 7368 CBJ TIRE & ALIGNMENT $70.00 7368 COLLISION MASTERS IN $4,330.63 7368 DENNIS EUGENE MARRS $5,232.15 7368 DIANA VILLARREAL $4,529.88 7368 EVCO PARTNERS LP DBA HUB WO $429.60 7368 FLOYDCO INC $885.00 7368 FREDDY'S AUTO GLASS $240.00 7368 GRAVES CUSTOM MUFFLE $80.00 7368 HAROLD'S AUTOMOTIVE $4,060.40 7368 HD SUPPLY FACILITIES $484.50 7368 HELFMAN FORD INC $1,351.52 7368 KENNETH WILSON AUTO $2,504.13 7368 MALCOLM DON WHITE IN $654.50 7368 METZLER PAINT & BODY $2,695.00 7368 MIDWAY AUTO & TRUCK $1,460.85 7368 RISICA & SONS INC $514.47 7368 ROBERT CARLTON $400.00 7368 SOUTH TEXAS FLEET SE $561.33 7368 SOUTH TEXAS INTERNAT $152.14 7368 SYLVINS AUTOMOTIVE $8,683.39 7368 T&W TIRE LLC $1,553.44 7368 THE LAGRANGE PARTS H $136.53 7368 THE OIL SPOT AUTO LU $3,979.01 7368 TIRE CENTERS LLC #61 $408.51 7368 TROPHY AUTO GLASS $500.00 7368 US BANK NATIONAL ASS $122,512.12 7368 VICENTE RODRIGUEZ $7.00 7368 VOYAGER FLEET SYSTEM $41,233.56 7368 WARREN TIRE AND WHEE $122.00 7368 YODER FORD INC $1,785.60 7514 CALERO SOFTWARE LLC $4,708.99 7514 FRONTIER $285.00 7514 NATIONWIDE NETWORK T $270.00 7514 P & C COMMUNICATIONS $197.87 7516 AT&T $1,577.02 7516 AT&T CORP $388.75 7516 AT&T MOBILITY NATION $216,156.86 7516 C REEVE SERVICES $474.00 7516 VERIZON WIRELESS SER $37.99 7526 ALLIED WASTE SERVICE $35,997.96 7526 AT&T CORP $2,918.02 7526 CITY OF BROWNWOOD IG $96,131.33 7526 CITY OF CORSICANA IG $513.75 7526 CITY OF EDINBURG IG $24,921.12 7526 CITY OF GAINESVILLE IG $105,993.71 7526 CITY OF GIDDINGS IG $20,856.68 7526 CITY OF HARLINGEN WA IG $6,463.57 7526 CITY OF MART IG $16,835.60 7526 CREATIVE IMAGING LLC $528.29 7526 DAL-WORTH INDUSTRIES $1,016.00 7526 EL PASO DISPOSAL $3,803.94 7526 EL PASO WATER UTILIT $2,508.48 7526 ENVIRONMENTAL PLUMBI $915.00 7526 FORT WORTH WATER DEP $3,000.00 7526 I M C WASTE DISPOSAL $2,925.00 7526 IRON MOUNTAIN INFORM $685.26 7526 IRON MOUNTAIN INFORM TC $10.82 7526 LEGEND ENTERPRISES I $1,122.50 7526 LIQUID ENVIRONMENTAL $516.00 7526 LJH SERVICES INC $950.00 7526 MARCK INDUSTRIES OF $756.00 7526 PARAMOUNT PORTA-POTT HUB WO $9,500.00 7526 RECYCLING AND WASTE HUB WO $1,595.72 7526 REPUBLIC SERVICES $5,904.01 7526 REPUBLIC SERVICES IN $113,969.03 7526 SHRED-IT USA $4,511.22 7526 VALLEY BY PRODUCTS I $360.00 7526 VALLEY SHREDDING LLC $550.00 7526 VALLEY SHREDDING SER $50.00 7526 WASTE MANAGEMENT $4,845.54 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,847,676.62 TOTAL OF EXPENDITURES WITH HUBS $377,008.91 TOTAL OF EXPENDITURES WITH NON HUBS $4,470,667.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $128,173.15 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $438,277.19 _______________ TOTAL OF OTHER SERVICES $4,281,226.28 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $1,769.56 7300 A PHOTO IDENTIFICATI HUB WO $640.00 7300 ACE MART RESTAURANT $567.89 7300 ACE MART RESTAURANT TC $463.87 7300 ADVANCE AUTO PARTS $284.08 7300 ADVANTAGE SUPPLY HUB WO $1,097.38 7300 AHI ENTERPRISES LLC HUB WO $14,805.51 7300 AHI ENTERPRISES LLC HUB WO TC $5,069.77 7300 AIRGAS USA LLC $41.16 7300 AMAZON COM -$140.83 7300 AMERICAN HOTEL REGIS $2,911.72 7300 AMERICAN RED CROSS -$2,548.02 7300 AMERICAN TEX-CHEM CO TC $2,592.00 7300 ARMADILLO CLAY AND S $393.94 7300 ATC BUSINESS SOLUTIO HUB WO $161.84 7300 AUSTIN SPECIALTY ADV HUB WO $2,744.00 7300 AUTO CHLOR SERVICES $579.95 7300 B PARTS $77.98 7300 B&H PHOTO-VIDEO $1,840.67 7300 BAIN PAPER CO $4,399.16 7300 BATTERIES PLUS $9.99 7300 BATTERY SOLUTIONS DB HUB WO $578.46 7300 BAUDVILLE INC $69.25 7300 BEEPSMART COMMUNICAT HUB AS TC $8,123.87 7300 BEN E KEITH COMPANY $2,012.07 7300 BEST HORTICULTURAL S HUB WO $2,006.20 7300 BLICK ART MATERIAL L $785.92 7300 BLICK ART MATERIALS $401.06 7300 BOB BARKER COMPANY I $8,873.55 7300 BSA INTERCONTINETAL TC $314.40 7300 BSN SPORTS $460.00 7300 BULLCHASE INC HUB WO $12,111.20 7300 C-TECH ASSOCIATES IN $444.00 7300 CARD INTEGRATORS COR $346.48 7300 CDW GOVERNMENT INC -$261.08 7300 CECO SALES CORPORATI HUB AI $135.60 7300 CENTRAL POLY BAG COR $21,628.32 7300 CHARM-TEX $1,737.52 7300 CHEMICAL UNIVERSE $83,152.00 7300 CIELO OFFICE PRODUCT HUB HI $400.70 7300 CLAMPITT PAPER COMPA $21.00 7300 CLEAN AIR AMERICA IN $1,550.00 7300 CLOW ENTERPRISES INC $95.34 7300 COASTAL OFFICE SOLUT HUB WO $56.81 7300 COLLEGE STATION AUTO $51.14 7300 COMLINK WIRELESS TEC $1,717.00 7300 COMPLETE BOOK & MEDI HUB AS $1,932.51 7300 COOKE COUNTY WINAIR $435.36 7300 COPELAND TAPE LLC TC $932.32 7300 CRESTLINE SPECIALTIE $1,028.89 7300 CUSTOM ELECTRICAL AS HUB HI $90.46 7300 DEALERS ELECTRICAL S $796.72 7300 DIANN K ZACKERY HUB WO TC $3,816.15 7300 DIANN K ZACKERY HUB WO $16,174.02 7300 DIVINE IMAGING INC $7,235.63 7300 DOLLAR GENERAL STORE $50.00 7300 DOLLAR TREE STORES I $18.00 7300 DROPTINZ LLC $1,182.92 7300 EAGLE PRIDE SUPPLY L HUB BL $666.11 7300 ECO TENSIL INC $3,019.76 7300 ECOLAB INC INSTITUTI $14,584.28 7300 EQUIPMENT TRADE SERV $578.14 7300 ERWIN DISTRIBUTING C $68.31 7300 EVCO PARTNERS LP DBA HUB WO TC $609.24 7300 EVCO PARTNERS LP DBA HUB WO $62,790.28 7300 FAMILY DOLLAR $5.00 7300 FASTENAL COMPANY $573.22 7300 FIESTA MART INC $27.99 7300 FLORES AND ASSOCIATE HUB HI TC $337.99 7300 FLORES AND ASSOCIATE HUB HI $107.00 7300 FRANCES M MENA $212.00 7300 G T DISTRIBUTORS INC TC $1,123.22 7300 G T DISTRIBUTORS INC TC $718.90 7300 G T DISTRIBUTORS INC $10,553.65 7300 GAINESVILLE DAILY RE $96.99 7300 GALLS LLC $4,202.56 7300 GATEWAY PRINTING & O $134.19 7300 GLACIER BEACH LLC HUB WO $9.00 7300 GLASFLOSS INDUSTRIES TC $1,407.12 7300 GLOBAL MED INDUSTRIE $115.00 7300 GOODSON-VOIGHT LUMBE $49.57 7300 GOVERNMENT SCIENTIFI $12.13 7300 GRAINGER TC $55.86 7300 GRAINGER $11,683.00 7300 GTS TECHNOLOGY SOLUT HUB WO $16,826.54 7300 GULF COAST PAPER CO $10,411.71 7300 HAMLIN POOLS LP $306.49 7300 HARBOR FREIGHT TOOLS $19.90 7300 HD SUPPLY FACILITIES TC $188.52 7300 HD SUPPLY FACILITIES $3,083.94 7300 HEALER PRINTING CO HUB WO $2,078.29 7300 HEARTSAFE AMERICA IN $809.92 7300 HEB FOOD STORE #425 $36.64 7300 HOBBY LOBBY STORES I $120.89 7300 HOME DEPOT CREDIT SE $1,130.28 7300 HUBERT CO $362.59 7300 ICS JAIL SUPPLIES IN $1,299.86 7300 INFORMATION MANAGEME $134.28 7300 INTERSTATE ALL BATTE $79.96 7300 IRLEN INST $52.90 7300 JAMES H READ $6.76 7300 JIMMY DAVIS $10.48 7300 JOHNNY'S TRUE VALUE $930.36 7300 JOHNSON-BURKS SUPPLY $104.10 7300 JONES SCHOOL SUPPLY $207.90 7300 JORGE V GONZALEZ $58.56 7300 KINNEY BONDED WAREHO $86.30 7300 LABATT FOOD SERVICE $25,000.84 7300 LABATT FOOD SERVICES $836.16 7300 LD PRODUCTS INC $2,448.19 7300 LEE COUNTY ACE HARDW $15.98 7300 LEGEND ENTERPRISES I $59.97 7300 LIBERTY DATA PRODUCT TC $27.24 7300 LOWES HOME CENTERS I $12.98 7300 LUND EQUIPMENT CO IN $55.32 7300 M A N S DISTRIBUTORS HUB AS $4,367.38 7300 M A N S DISTRIBUTORS HUB AS TC $233.62 7300 M&A GLOBAL CARTRIDGE TC $1,351.21 7300 M&A GLOBAL CARTRIDGE $2,185.26 7300 MCCOY'S BUILDING SUP $24.57 7300 MEDLINE INDUSTRIES H $1,250.69 7300 METAL SALES INC $1,085.40 7300 MICRO DISTRIBUTING $1,040.66 7300 MILLER IMAGING AND D HUB WO $31.10 7300 MONO MACHINES LLC $4,437.79 7300 MOORE MEDICAL LLC $4,400.71 7300 MOORE MEDICAL LLC $4,606.45 7300 MULTI HEALTH SYSTEMS $329.40 7300 NAVAJO OFFICE PRODUC HUB HI TC $207.40 7300 NAVAJO OFFICE PRODUC HUB HI $4,928.93 7300 NCS PEARSON INC $4,365.87 7300 NEOPOST USA INC TC $283.00 7300 NEOPOST USA INC $790.50 7300 NEW ENGLAND ADOLESCE $1,259.50 7300 NORTH AMERICAN RESCU $96.21 7300 O'REILLY AUTO PARTS $123.89 7300 OFFICE DEPOT TC $14.80 7300 OFFICE DEPOT $1,080.95 7300 OFFICE EDGE HUB WO $1,002.76 7300 OFFICEMAX INCORPORAT TC $191.74 7300 ORIENTAL TRADING COM $1,098.71 7300 OTB ACQUISITION LLC $20.00 7300 P D MORRISON ENTERPR HUB BL $38,596.84 7300 PCPC DIRECT LTD $752.50 7300 PITNEY BOWES INC $329.98 7300 PITNEY BOWES INC TC $219.00 7300 PITNEY BOWES PRESORT TC $396.04 7300 POLLOCK INVESTMENTS TC $167,797.39 7300 POLLOCK INVESTMENTS $17,095.43 7300 POSITIVE PROMOTIONS $81.40 7300 PRECISION DELTA CORP TC $1,364.00 7300 PRINTED PROMOTIONALS HUB HI TC $120.00 7300 PSYCHOLOGICAL ASSESS $393.30 7300 PURE FORCE $2,956.52 7300 QUILL CORPORATION $1,614.54 7300 REINERT PAPER AND CH HUB WO $1,794.72 7300 ROBERT K DUBOSE $55.70 7300 RODZINA INDUSTRIES I $38.15 7300 RWG GONZALES OFFICE HUB HI $10,030.99 7300 SAFEGUARD UNIVERSAL HUB HI TC $335.00 7300 SAFER SOCIETY FOUNDA $833.50 7300 SAFETY SUPPLY CO TC $1,796.40 7300 SAGE PUBLICATIONS IN $1,840.00 7300 SCHAD & PULTE WELDIN $80.40 7300 SCHOOL SPECIALTY $45.49 7300 SCHOOL SPECIALTY INC $2,482.50 7300 SCHULZ'S SMALL ENGIN $320.00 7300 SHARON RUTH PIKE DBA HUB WO $19.00 7300 SHELBY DISTRIBUTIONS HUB WO $426.64 7300 SHERWIN WILLIAMS $304.30 7300 SIDNEY E BELLAMY -$480.00 7300 SIDNEY E BELLAMY TC $468.00 7300 SNAPPY POPCORN CO IN $168.00 7300 SOUTHERN COMPUTER WA $10,504.88 7300 SOUTHWEST PACKAGING $138.45 7300 STAPLES ADVANTAGE $105.44 7300 STAPLES CONTRACT & C TC $1,103.03 7300 STAPLES INC $8.99 7300 SUPPLYWORKS $683.38 7300 SYSCO NEW MEXICO LLC $537.70 7300 TAG SALES LTD HUB WO $635.27 7300 TEXAS SCHOOL ADMINIS $153.00 7300 THE LAGRANGE PARTS H $1,423.80 7300 THE OVERALL GRADUATI $317.00 7300 TIER ONE PARTNERS AL HUB BL TC $1,360.33 7300 TL ABBOTT INVESTMENT TC $137.50 7300 TRAFFIC&PARKING CONT $68.55 7300 TURNKEY SECURITY INC HUB HI $345.00 7300 ULINE INC $792.37 7300 UNITED REFRIGERATION $193.79 7300 USI EDUCATION & GOVE $632.69 7300 V QUEST OFFICE MACHI HUB WO $9,497.01 7300 V QUEST OFFICE MACHI HUB WO TC $58.30 7300 VALUNET CORPORATION $108.18 7300 WACO GLASS & MIRROR $712.00 7300 WAL MART STORES TEXA $508.17 7300 WAL MART SUPERCENTER $1,686.12 7300 WAL-MART #0595 $299.85 7300 WAL-MART COM USA LLC $206.97 7300 WASHING EQUIPMENT OF $509.40 7300 WASHINGTON EQUIPMENT $1,692.21 7300 WEXFORD LABS INC $71.75 7300 WILBERT'S TIRE CENTE $116.00 7300 WILTON'S OFFICEWORKS HUB WO $14,857.56 7300 WORLDPOINT ECC INC $499.51 7300 ZACHRIS INC HUB WO $20,248.02 7300 $1,168.55 7300 $9,125.18 7304 ADVANCE AUTO PARTS $67.95 7304 B & B AUTO & FARM SU $1,978.54 7304 BULLCHASE INC HUB WO $273.74 7304 CITIBANK N A $388.59 7304 COLLEGE STATION AUTO $243.16 7304 ENDERBY GAS INC $1,623.17 7304 EVCO PARTNERS LP HUB WO $183.51 7304 FAMILY DOLLAR $17.50 7304 FERRELLGAS $54.65 7304 GILFILLAN HARDWARE $45.00 7304 GRAINGER INDUSTRIAL $8.93 7304 H & M WHOLESALE INC $30,893.41 7304 HOPKINS OIL CO $6,577.81 7304 JIMMY DAVIS $71.62 7304 JOHNNY'S TRUE VALUE $29.85 7304 JOHNSON OIL COMPANY $1,409.19 7304 LEE COUNTY PETROLEUM $1,599.20 7304 O'REILLY AUTO PARTS $2,197.19 7304 P D MORRISON ENTERPR HUB BL $51.88 7304 PF&E OIL CO $29,605.94 7304 RECYCLING AND WASTE HUB WO $150.00 7304 RED RIVER RENTAL $23.20 7304 STAR TEX PROPANE INC $419.00 7304 TESTANK INC $225.00 7304 TRUMAN ARNOLD COMPAN $73,785.92 7304 US BANK NATIONAL ASS $173,378.62 7304 VOYAGER FLEET SYSTEM $74,399.37 7304 WAL-MART $17.87 7310 ADVANCE AUTO PARTS S $22.77 7310 AIRGAS USA LLC $960.44 7310 BAIN PAPER CO $53.92 7310 BULLCHASE INC HUB WO $589.16 7310 COLLEGE STATION AUTO $150.86 7310 COOKE COUNTY WINAIR $1,243.40 7310 DIANN K ZACKERY HUB WO $3,525.11 7310 EVCO PARTNERS LP DBA HUB WO $5,093.58 7310 GALLS LLC $4,567.50 7310 HAMLIN POOLS LP $1,210.36 7310 HOME DEPOT CREDIT SE $9.18 7310 JOHNSTONE SUPPLY $230.00 7310 JOHNSTONE SUPPLY OF $2,406.00 7310 PRAXAIR DISTRIBUTION $590.42 7310 SCHAD & PULTE WELDIN $1,542.70 7310 TEXTILE MACHINERY SA $205.60 7310 TRACTOR SUPPLY CO OF $65.23 7310 UNITED REFRIGERATION $25,007.13 7312 A G P PHARMACY LLC D $30.00 7312 ATHLETE'S NEEDS INC TC $474.66 7312 ATHLETE'S NEEDS INC $52.74 7312 BEST MED INC $21,199.56 7312 BOB BARKER COMPANY I $419.99 7312 BROWNSVILLE PHARMACY $495.00 7312 DIANN K ZACKERY HUB WO $3,803.71 7312 DIVINE IMAGING INC $217.34 7312 EVCO PARTNERS LP HUB WO $9.02 7312 G T DISTRIBUTORS INC $493.25 7312 GLOBAL MED INDUSTRIE $5,721.24 7312 GRAINGER $34.52 7312 HEARTSAFE AMERICA IN TC $143.76 7312 HEARTSAFE AMERICA IN $596.16 7312 INDEPENDENT HEALTH S $7,511.11 7312 JEFFERSON MEDICAQL S HUB HI $699.84 7312 KEEFE GROUP LLC TC $201.60 7312 LONGHORN INTERNATION $239.39 7312 MEDTOX DIAGNOSTICS I $1,033.96 7312 MICRO DISTRIBUTING $308.35 7312 MOORE MEDICAL LLC $987.58 7312 MOORE MEDICAL LLC $847.12 7312 STRAIN & STRAIN LLC $12,234.24 7312 $295.74 7315 ACE MART RESTAURANT $49.65 7315 AMAZON COM $580.49 7315 BEN E KEITH FOOD/DFW $106.93 7315 CITIBANK N A $636.37 7315 DIANN K ZACKERY HUB WO $733.40 7315 HEB FOOD-DRUGS #25/4 $441.49 7315 HOTEL USA PARTNERS L $1,956.57 7315 OMNI AUSTIN HOTEL SO $35,861.90 7315 ORIENTAL TRADING COM $13.98 7315 SOUTHERN FOODS GROUP $648.00 7315 UNITED SUPERMARKET $720.29 7315 WAL MART -$3.52 7315 WALMART $1,184.29 7315 $387.72 7316 AMERICAN PIZZA PARTN $180.00 7316 BEN E KEITH COMPANY $72,714.15 7316 BIMBO BAKERIES USA I $319.17 7316 BIMBO BAKERIES USA I TC $35,914.86 7316 BLUE BELL CREAMERIES $767.52 7316 BLUE BELL CREAMERIES TC $20,624.64 7316 BORDEN DAIRY COMPANY TC $117,363.57 7316 BROOKSHIRE BROTHERS $3,952.88 7316 BROWNWOOD COMMUNITY $450.00 7316 BUSTER LIND PRODUCE $28,350.14 7316 CAMP BOWIE PIZZA LLC $465.68 7316 CANO PRODUCE CO INC HUB HI $6,275.76 7316 CARIN SIVEK ABSNAIDE $1,284.00 7316 CCE ENTERPRISES LLC $31.52 7316 CHICK FIL A $102.25 7316 CHICKEN EXPRESS $285.68 7316 CICI'S PIZZA $95.76 7316 CICIS PIZZA $620.07 7316 DENNIS MAYHALL & H M $488.29 7316 DFW INTERNATIONAL AI $97.01 7316 DIAMOND R STORE & CA $1,008.75 7316 ERICS SNACKS $8,214.55 7316 F & J VENTURES $741.81 7316 FAY RODRIGUEZ $1,200.00 7316 FIESTA MART INC $166.68 7316 FLOWERS BAKING CO OF TC $34,386.17 7316 FLOWERS BAKING CO OF TC $138.38 7316 FLOWERS BAKING CO OF $25.76 7316 FRESH ACQUISTIONS LL $724.63 7316 GERALD BIRKELBACH $20.95 7316 GIDDINGS I S D $56.00 7316 GOLDEN CORRAL $337.73 7316 GTX DOE BOYZ INC $1,504.64 7316 HEB 672 WACO #1 $145.76 7316 HILAND DAIRY TC $127,782.39 7316 HILL COUNTRY DAIRIES $10,891.48 7316 HILL COUNTRY DAIRIES TC $133,191.20 7316 IHOP $50.41 7316 JAMES H READ $1,440.53 7316 JOSE FIDEL MARTINEZ $175.00 7316 LABATT FOOD SERVICE TC $1,894,089.40 7316 LABATT FOOD SERVICE $281,800.27 7316 LABATT FOOD SERVICES TC $24,673.73 7316 LABATT FOOD SERVICES $13,335.35 7316 LARCON FOODS INC $1,136.46 7316 LONGHORN CATTLE CO $420.97 7316 MALTPIZZA LLC DBA DO $40.00 7316 MCDONALDS $45.50 7316 MCDONALDS $450.17 7316 MCDONALDS RESTAURANT $149.70 7316 O&C BAR B CUTIE LLC $370.00 7316 ORIENTAL TRADING COM $335.76 7316 OTB ACQUISITION LLC $503.09 7316 PCPC DIRECT LTD $271.45 7316 PIZZA PRO $1,605.24 7316 PIZZA PROPERTIES INC $1,248.52 7316 POPEYES RESTAURANTS $209.70 7316 PRICE'S CREAMERIES TC $8,160.22 7316 R E E INC $125.20 7316 RANGERS BASEBALL LLC $134.00 7316 RGV PIZZA HUT LLC $139.86 7316 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7322 AMERICAN HOTEL REGIS $111.66 7322 B & W CARRIER INC $6,692.90 7322 BAUDVILLE INC $477.99 7322 BAYTECH SUPPLY INC HUB WO $204.48 7322 BAZAAR UNIFORMS & ME HUB HI $5,911.60 7322 BOB BARKER COMPANY I $88,967.36 7322 BROWNWOOD TROPHY $25.00 7322 BSN SPORTS $3,276.00 7322 BULLCHASE INC HUB WO $141.60 7322 CARE APPAREL INDUSTR $577.80 7322 CHARM-TEX $4,529.68 7322 CHEYNE EYE CENTER PA $274.64 7322 DIANN K ZACKERY HUB WO $264,531.26 7322 DIVINE IMAGING INC $291.76 7322 DL STONE ENTERPRISES HUB DV $548.50 7322 EVCO PARTNERS LP DBA HUB WO $1,001.26 7322 EXPRESSIVE T-SHIRTS HUB WO $8,847.53 7322 FERGUSON SAFETY PROD $527.86 7322 FRUIT OF THE LOOM CO $12,157.92 7322 GALLS LLC $988.95 7322 GRAINGER $16.98 7322 HD SUPPLY FACILITIES $158.62 7322 I'M YOURS INC $360.00 7322 ICS JAIL SUPPLIES IN $35,142.90 7322 JAB TRADING INDUSTRI $4,550.00 7322 JAB TRADING INDUSTRI $7,100.00 7322 JONES SCHOOL SUPPLY $76.65 7322 JOSHUA STEWART $200.00 7322 JOSTENS STUDENT CENT $38.86 7322 KAR WING TRADING CO TC $96,141.08 7322 KAR WING TRADING CO $3,932.68 7322 M A N S DISTRIBUTORS HUB AS $257.16 7322 MOORE MEDICAL LLC $48.81 7322 NORVA BARBER SUPPLY $1,732.10 7322 PCPC DIRECT LTD $346.50 7322 PDME INC HUB BL $2,068.24 7322 PETTY CASH REIMBURSE $106.09 7322 SAFETY RX SERVICES A $779.93 7322 SALLYS BEAUTY SUPPLY $5.19 7322 TABB TEXTILES TC $51.00 7322 TAG SALES LTD HUB WO $541.00 7322 TORY MARTINEZ $288.00 7322 TRACTOR SUPPLY COMPA $33.98 7322 VALERIE NAMKEN $358.00 7322 WAL MART $773.46 7322 WAL-MART COM USA LLC -$136.91 7322 WALMART COMMUNITY BR $2,363.39 7322 $58.62 7322 $2,062.71 7325 ABILENE ZOOLOGICAL S $35.00 7325 ACADEMY LANES INC $14.00 7325 AIRPORT ASSISTANCE C $2,363.85 7325 AMERICAN RED CROSS-H $441.00 7325 AMERICAN RED CROSS-H $108.00 7325 ANITA MORENO $2,170.00 7325 ASHLEY BARTON $140.00 7325 AUTHENTIC COUNSELING $650.33 7325 BETTER PATH FAMILY C $3,145.00 7325 BLINN COLLEGE IG $5,500.00 7325 BRENDA K STEPHENS $9,163.04 7325 BRIAN PAYNE $345.00 7325 CANDACE MCWHIRTER KI $3,261.40 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ATWOODS OF CORSICANA $163.78 7328 B&B REPAIR SHOP $2,494.00 7328 BARGERS ALLSPORTS $75.72 7328 BARSCO INC $2,717.28 7328 BELL SUPPLY CO LLC $102.08 7328 BEST HORTICULTURAL S HUB WO $3,754.09 7328 BOBBY R PERRY $275.00 7328 BOBBY THORNHILL $225.00 7328 BROWNWOOD DECORATING $1,621.82 7328 BROWNWOOD ELECTRIC M $287.89 7328 BULLCHASE INC HUB WO $4,753.82 7328 CENTEX CARPET & INTE $142.39 7328 CESAR ANGUIANO $9,660.00 7328 CF SUPPLY $11,856.21 7328 COOKE COUNTY WINAIR $3,531.58 7328 COOKE COUNTY WINNELS $59.95 7328 COX'S LOCK & KEY $215.00 7328 CROP PRODUCTION SERV $1,164.43 7328 CUMMINS SOUTHERN PLA $175.03 7328 CUSTOM ELECTRICAL AS HUB HI $6,856.38 7328 CUSTOM WHOLESALE SUP $1,447.75 7328 DALLAS DOOR & SUPPLY $4,030.30 7328 DANNELLY GROUP LLC $55.80 7328 DEALERS ELECTRICAL S $34,964.41 7328 DEL VALLE TERMITE AN HUB HI $340.00 7328 DENNARD'S FARM SUPPL $2,851.51 7328 DIANN K ZACKERY HUB WO $1,149.42 7328 DIVINE IMAGING INC $155.50 7328 EVCO PARTNERS LP HUB WO $20,313.95 7328 FASTENAL COMPANY $2,356.65 7328 FASTSERV SUPPLY INC $656.25 7328 FAYETTE COUNTY VETER $1,116.53 7328 GAINESVILLE GLASS CO $220.00 7328 GLOBAL INDUSTRIES IN $59.00 7328 GOODSON-VOIGHT LUMBE $12,812.31 7328 GRIZZLY INDUSTRIAL I $746.33 7328 H B BLAKE COMPANY $5,175.00 7328 HAMLIN POOLS LP $20.22 7328 HD SUPPLY FACILITIES $508.29 7328 HERITAGE FOOD SERVIC $275.18 7328 HOME DEPOT U S A INC $5,819.43 7328 HULL SUPPLY COMPANY $830.94 7328 INCA-TRIO FIRE SERVI $9,151.00 7328 INDUSTRIAL DISTRIBUT $2,674.92 7328 INDUSTRIAL SOLUTIONS HUB WO $846.27 7328 INSCO DISTRIBUTING I $1,017.61 7328 INTERNATIONAL GREENH $1,856.99 7328 JOE WALTER LUMBER CO $8,564.35 7328 JOHN W GASPARINI INC $17,711.83 7328 JOHNNY'S TRUE VALUE $389.32 7328 JOHNSON-BURKS SUPPLY $9,260.51 7328 JORGE V GONZALEZ $17.88 7328 KELLY MOORE PAINT CO $28.50 7328 LANDSCAP SUPPLY $225.00 7328 LAWSON PRODUCTS INC $574.41 7328 LEE COUNTY ACE HARDW $1,257.24 7328 LENNOX INDUSTRIES IN $6,033.35 7328 LESLIE BRADSHAW LLC HUB WO $29.99 7328 LOWES HOME 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GLASFLOSS INDUSTRIES TC $1,984.56 7330 GLOBAL EQUIPMENT CO $437.65 7330 GOODSON-VOIGHT LUMBE $4,750.41 7330 GRAINGER $2,234.66 7330 GREENWICH INC $3,772.86 7330 HAGAR RESTAURANT SER $168.95 7330 HAMILTON SUPPLY CO $66.35 7330 HAMLIN POOLS LP $190.30 7330 HARLINGEN GLASS & MI HUB HI $4,763.00 7330 HAROLD'S AUTOMOTIVE $115.00 7330 HD SUPPLY FACILITIES $539.10 7330 HENNIGAN AUTO PARTS $932.51 7330 HERITAGE FOOD SERVIC $497.18 7330 HERITAGE FOOD SERVIC $117.40 7330 HILL COUNTRY FORD $733.17 7330 HOME DEPOT CREDIT SE $686.53 7330 INCA-TRIO FIRE SERVI $97.00 7330 INDUSTRIAL BEARING C $39.68 7330 INDUSTRIAL SOLUTIONS HUB WO $4,265.67 7330 INSCO DISTRIBUTING I $1,635.65 7330 JACOBS CATHEY CO HUB WO $4,555.00 7330 JAMES D STONE DBA ST $375.00 7330 JAMES P MCCLAUGHERTY $300.00 7330 JIMMY DAVIS $6.14 7330 JOHN W GASPARINI INC $10,782.84 7330 JOHNNY STOREY $5,581.36 7330 JOHNNY'S TRUE VALUE $137.10 7330 JOHNSON-BURKS SUPPLY $119.44 7330 JOHNSTONE SUPPLY $2,334.92 7330 JOHNSTONE SUPPLY OF $3,800.65 7330 JOYNER PLUMBING $67.00 7330 KLEIBER FORD TRACTOR $4,876.22 7330 LA ROCHE CHEVROLET-C $558.54 7330 LAUN-DRY SUPPLY CO I $133.89 7330 LAWSON IMPLEMENT $394.37 7330 LAWSON PRODUCTS INC $2,407.42 7330 LENNOX INDUSTRIES IN $1,630.72 7330 LESLIE BRADSHAW LLC HUB WO $22.99 7330 LEX-TEX INC $500.00 7330 LOWES HOME CENTERS I $25.86 7330 MALCOLM DON WHITE IN $500.00 7330 MARSHALL AMLIN $382.90 7330 MCCOY'S BUILDING SUP $841.10 7330 METRO GOLF CARS INC HUB WO $50.44 7330 MISSION GOLF CARS $324.73 7330 MORIDGE MANUFACTURIN $2,496.00 7330 MUENSTER GARDEN CENT $564.93 7330 NAPA AUTO PARTS $132.48 7330 NAPA AUTO PARTS $14.98 7330 NCH CORPORATION $390.00 7330 NORTHERN TOOL AND EQ $239.98 7330 NOTIFICATION SYSTEMS $10,533.82 7330 O'REILLY AUTO PARTS $5,162.34 7330 OLIVER DYERS APPLIAN $1,376.70 7330 OTTS HOME FURNISHING $75.00 7330 P D MORRISON ENTERPR HUB BL $553.71 7330 PATE'S HARDWARE INC $442.18 7330 PETROLEUM SOLUTIONS $615.53 7330 PF&E OIL CO $660.00 7330 PURVIS BEARING SERVI $307.14 7330 RED RIVER MOTORSPORT $320.54 7330 REGAL PLASTIC SUPPLY HUB WO $1,288.80 7330 RISICA & SONS INC $5,181.63 7330 ROBERT MADDEN INDUST $8,306.30 7330 SCHAD & PULTE WELDIN $1,592.51 7330 SCHNEIDER ELECTRIC B $2,070.00 7330 SCHULZ'S SMALL ENGIN $562.00 7330 SCOTT EQUIPMENT INC $188.16 7330 SENTRY SECURITY FAST $1,423.71 7330 SHERWIN WILLIAMS $3,999.08 7330 SHOPPA'S FARM SUPPLY $210.01 7330 SHOPPAS MATERIAL HAN $4,406.43 7330 SIMPLEXGRINNELL LP $10,422.55 7330 SOUTH TEXAS INTERNAT $45.73 7330 SOUTHWASTE DISPOSAL $833.63 7330 SOUTHWEST AUTOMATED $1,219.90 7330 SOUTHWEST MICROWAVE $786.28 7330 STANLEY CHRYSLER DOD $283.80 7330 STEVE D BLACKWELL $25,344.00 7330 STEVEN WIDRICK $294.79 7330 SUPPLYWORKS $1,009.21 7330 SYLVINS AUTOMOTIVE $222.23 7330 T&W TIRE LLC $14,041.70 7330 TB SUPPLY $57.47 7330 TEXAS FURNACE LLC $1,445.31 7330 TEXAS LAUNDRY SERVIC $4,019.65 7330 TIRE CENTERS LLC $6,330.34 7330 TOPS-THE OUTDOOR POW $1,886.61 7330 TOWN & COUNTRY MOTOR $212.46 7330 TRANE US INC $69,464.30 7330 UFI PARTS $374.08 7330 UNITED REFRIGERATION $16,543.67 7330 US BANK NATIONAL ASS $649.46 7330 VICKIE L KASTEN HUB WO $90.00 7330 VMW MAINTENANCE SOLU HUB HI $836.48 7330 VOYAGER FLEET SYSTEM $387.06 7330 WALMART $5.38 7330 WAUKESHA PEARCE LLC $1,234.26 7330 WESTERN DETENTION PR $142.00 7330 WINWHOLESALE $1,087.24 7330 YODER FORD INC $339.96 7330 Z-RIDERS INC $147.36 7330 ZIMMERER KUBOTA & EQ $1,061.23 7330 $4,817.69 7330 $71.84 7331 BEST HORTICULTURAL S HUB WO $1,140.00 7331 CARMINE FEED & FERTI $297.19 7331 $426.81 7333 ALEJO USA ENTERPRISE HUB WO $1,187.00 7333 BOB BARKER COMPANY I $1,135.00 7333 BULLCHASE INC HUB WO $4,565.38 7333 DIANN K ZACKERY HUB WO $6,482.48 7333 EVCO PARTNERS LP DBA HUB WO $38.41 7333 FERGUSON SAFETY PROD $3,504.24 7333 GRAINGER $15.11 7333 ICS JAIL SUPPLIES IN $1,044.00 7333 TABB TEXTILES TC $33,126.20 7333 WALMART $22.94 7333 $819.70 7334 2 HOUNDS DESIGN $48.96 7334 4IMPRINT INC $2,556.95 7334 A-1 SECURITY AND FIR HUB WO $734.00 7334 ACADEMY $159.96 7334 ACCESS SUPPLY LIC $4,860.00 7334 ACE MART RESTAURANT $2,534.90 7334 ACME ARCHITECTUAL HA $251.72 7334 ACP INTERNATIONAL DB HUB WO $873.60 7334 AD8 - SOUTH TEXAS LL HUB AS $400.00 7334 ADVANCE AUTO PARTS $15.96 7334 ADVANTAGE SUPPLY HUB WO $126.38 7334 AHH PRODUCTS INCORPO $732.00 7334 AHI ENTERPRISES LLC HUB WO TC $1,968.23 7334 AHI ENTERPRISES LLC HUB WO $3,035.78 7334 AHI ENTERPRISES LLC HUB WO TC $1,255.00 7334 AIRGAS LLC $296.65 7334 AIRGAS USA LLC $8,239.71 7334 ALL AMERICAN SPORTS $5,988.28 7334 AMAZON COM $1,008.26 7334 AMAZON COM INC $1,196.80 7334 AMERICAN AED INC $417.98 7334 AMERICAN FLOOR MATS $100.23 7334 AMERICAN HOTEL REGIS $2,300.13 7334 AMERICAN HOTEL REGIS TC $1,018.84 7334 AMERICAN RED CROSS $2,622.65 7334 ARGYLE SECURITY INC $1,125.00 7334 ASSOCIATION OF PROFE -$25.00 7334 AT&T MOBILITY II LLC $693.00 7334 ATLAS LAUNDRY & DRY $15,674.00 7334 B & B AUTO & FARM SU $1,495.99 7334 B & H FOTO & ELECTRO $22,612.01 7334 B & W CARRIER INC $96.00 7334 BAIN PAPER CO $50.00 7334 BAKER DISTRIBUTING C $2,572.50 7334 BANYAN INTERNATIONAL $283.50 7334 BARSCO INC $1,509.84 7334 BAUDVILLE INC $621.35 7334 BAYTECH SUPPLY INC HUB WO $7,374.81 7334 BEST BUY BUSINESS AD $6,194.11 7334 BEST HORTICULTURAL S HUB WO $157.00 7334 BLICK ART MATERIALS $471.74 7334 BOB BARKER COMPANY I $12,946.65 7334 BROOKSHIRE BROTHERS $31.96 7334 BROWNWOOD DECORATING $972.20 7334 BROWNWOOD MUSIC COMP $807.90 7334 BSN SPORTS $7,814.77 7334 BULLCHASE INC HUB WO $27,561.49 7334 C&M AIR COOLED ENGIN $1,631.96 7334 C-TECH ASSOCIATES IN $269.71 7334 CARRIER CORPORATION $37,637.76 7334 CDW GOVERNMENT INC $1,658.80 7334 CDW GOVERNMENT INC $6,717.76 7334 CENTRAL RESTAURANT P $1,844.04 7334 CHARLES ELLIOTT $4,686.80 7334 CHEMICAL UNIVERSE $900.00 7334 CHRISTIE DEPREKEL $542.00 7334 CLEAN AIR AMERICA IN $1,751.22 7334 COMLINK WIRELESS TEC $6,207.00 7334 COOKE COUNTY WINAIR $15,695.56 7334 COOKS CORRECTIONAL $4,109.97 7334 CRESTLINE SPECIALTIE $1,324.35 7334 DALLAS DOOR & SUPPLY $363.00 7334 DALLAS MIDWEST LLC $7,288.11 7334 DEALERS ELECTRICAL S $4,940.00 7334 DECKER INC $238.80 7334 DENTON TROPHY HOUSE $60.00 7334 DIANN K ZACKERY HUB WO $64,180.96 7334 DIANN K ZACKERY HUB WO TC $233.99 7334 DICORTE ENTERPRISES $1,984.00 7334 DIVINE IMAGING INC $1,024.72 7334 DOLLAR TREE STORES I $64.00 7334 DROPTINZ LLC $2,648.28 7334 DURAN INDUSTRIES INC HUB HI $1,688.80 7334 ELIZABETH A GONZALES HUB WO $2,370.70 7334 EMERY WEINER CENTER $86.25 7334 EQUIPMENT DEPOT $564.76 7334 ETECH CONTROLS CORP $290.00 7334 EVCO PARTNERS LP DBA HUB WO TC $7,398.89 7334 EVCO PARTNERS LP DBA HUB WO $35,150.60 7334 EXPRESSIVE T-SHIRTS HUB WO $20,241.03 7334 FAMILY DOLLAR STORES $30.00 7334 FASTENAL COMPANY $1,254.94 7334 FERGUSON ENTERPRISES $4,906.00 7334 FOLLETT SCHOOL SOLUT $6.98 7334 G T DISTRIBUTORS INC TC $1,845.33 7334 GALLS LLC $14,169.80 7334 GATEWAY PRINTING & O $854.72 7334 GE APPLIANCES $700.00 7334 GENAMERICA UNITED CO $1,308.60 7334 GILFILLAN HARDWARE $41.98 7334 GLACIER BEACH LLC HUB WO $345.90 7334 GLOBAL EQUIPMENT CO $2,465.06 7334 GLOBAL EQUIPMENT CO $102.95 7334 GLOBAL MED INDUSTRIE $14,257.10 7334 GOODSON-VOIGHT LUMBE $681.00 7334 GOPHER $1,997.07 7334 GORDON THEALL $144.00 7334 GR SPEER ASSOCIATES HUB WO $2,701.44 7334 GRAINGER $4,673.45 7334 GREENWICH INC $3,924.56 7334 GTS TECHNOLOGY SOLUT HUB WO $17,017.28 7334 GTS TECHNOLOGY SOLUT HUB WO TC $303.69 7334 HAGAR RESTAURANT EQU $403.61 7334 HARRIS CORPORATION P $149,490.75 7334 HD SUPPLY FACILITIES $15,063.17 7334 HEALER PRINTING CO HUB WO $495.16 7334 HEARTSAFE AMERICA IN $7,899.32 7334 HOME DEPOT U S A INC $5,193.23 7334 HUBERT COMPANY LLC $430.47 7334 HUGHES MFG CO $893.00 7334 ICS JAIL SUPPLIES IN $17,290.00 7334 IKEA US EAST LLC $69.00 7334 INCA-TRIO FIRE SERVI $851.75 7334 INTERLINE BRANDS INC $1,228.39 7334 INTERNATIONAL GREENH $71.15 7334 JOANN FABRIC AND CRA $79.80 7334 JOE WALTER LUMBER CO $613.27 7334 JOHN W GASPARINI INC $1,452.39 7334 JOHNNY'S TRUE VALUE $838.28 7334 JOHNSON-BURKS SUPPLY $4,143.13 7334 JOHNSTONE SUPPLY $1,959.00 7334 JORGE V GONZALEZ $24.84 7334 JOURNEYED COM INC $841.89 7334 K & P FIRE AND CABLI $649.75 7334 K-LOG COMPANY $763.89 7334 KEVIN NIELSEN $160.00 7334 KIMBROUGH FIRE EXTIN $650.00 7334 KNIGHT SECURITY SYST $124,907.00 7334 LABATT FOOD SERVICE $112.69 7334 LAUN-DRY SUPPLY CO I $171.80 7334 LEE COUNTY ACE HARDW $751.29 7334 LESLIE BRADSHAW LLC HUB WO $925.95 7334 LIMITLESS OFFICE PRO HUB AS $6,050.00 7334 LOWES COMPANIES INC $121.02 7334 MAGNATAG VISIBLE SYS $4,959.43 7334 MARTHA FAYE TERRY HUB WO $660.00 7334 MELLISSA STORCH $315.00 7334 METAL SALES INC $21.35 7334 MICHAEL R WILLIAMS $133.12 7334 MICHAEL'S KEY'S INC HUB WO $3.90 7334 MICRO DISTRIBUTING $616.70 7334 MILLER UNIFORMS & EM $2,239.50 7334 MONICA LAMB $1,584.00 7334 MONO MACHINES LLC $416.59 7334 MOORE MEDICAL LLC $1,375.39 7334 MORNING STAR INDUSTR $988.68 7334 MOTIVATIONAL SPORTS $121.80 7334 NATIONAL BUSINESS FU $3,166.10 7334 NAVAJO OFFICE PRODUC HUB HI $477.66 7334 O'REILLY AUTO PARTS $15.98 7334 OFFICE DEPOT -$120.89 7334 OFFICEMAX INCORPORAT TC $168.57 7334 OLIVER DYERS APPLIAN $785.00 7334 ORIENTAL TRADING COM $508.13 7334 OTONIEL SEGOVIA $2,500.00 7334 OTTS HOME FURNISHING $1,560.00 7334 P & C COMMUNICATIONS $1,252.96 7334 P D MORRISON ENTERPR HUB BL $19,400.22 7334 PABLO ORTEGA $40.00 7334 PASCO BROKERAGE INC HUB WO $365.00 7334 PCPC DIRECT LTD $1,445.00 7334 PENAS ELECTRIC INC $245.00 7334 PETROLEUM SOLUTIONS $1,630.00 7334 PETTY CASH REIMBURSE $203.43 7334 PLAY THERAPY SUPPLY $219.96 7334 PRESENTA PLAQUE CORP $505.04 7334 PRESIDIO NETWORKED S $7,433.62 7334 PROLITERACY WORLDWID $394.44 7334 RA-LOCK SECURITY SOL $3,113.45 7334 RAY ALLEN PROFESSION $372.16 7334 RED RIVER RENTAL $208.80 7334 ROBERT MADDEN INDUST $17,007.01 7334 ROCKY ROAD PRINTING $284.00 7334 RODZINA INDUSTRIES I $110.40 7334 SAFEGUARD UNIVERSAL HUB HI $290.00 7334 SAFEWAY OIL RECOVERY $150.00 7334 SCHAD & PULTE WELDIN $1,444.80 7334 SCHOOL SPECIALTY INC $1,995.06 7334 SCHULENBURG PRINTING $953.10 7334 SECURITY EQUIPMENT C $341.62 7334 SECURITY INTERNATION $56.00 7334 SENSTAR INC $4,507.55 7334 SHELBY DISTRIBUTIONS HUB WO $139.46 7334 SHERWIN WILLIAMS $10,983.16 7334 SHI GOVERNMENT SOLUT HUB AS $2,480.00 7334 SIDNEY E BELLAMY $480.00 7334 SIDNEY E BELLAMY TC $5,620.00 7334 SNAP-ON-TOOLS INDUST $2,446.51 7334 SOUTH PADRE ISLAND N $320.00 7334 SOUTHERN COMPUTER WA $150.06 7334 SOUTHWEST PACKAGING $80.46 7334 SQUARE GROVE LLC $3,100.00 7334 STAPLES $7.99 7334 STAPLES ADVANTAGE TC $200.50 7334 STEVE D BLACKWELL $6,138.00 7334 T WEAVER ENTERPRISES $6,127.00 7334 TACHIKARA INC $1,600.64 7334 TAG SALES LTD HUB WO $4,480.02 7334 TECHNOLOGY RESWOURCE $181.41 7334 TEXAS LAUNDRY SERVIC $10,842.00 7334 TEXAS STAR EMBROIDER $5,340.00 7334 THE CARPET PILE OF T $12,720.16 7334 TIER ONE PARTNERS AL HUB BL TC $90.51 7334 TRANE US INC $4,911.06 7334 ULINE INC $4,430.64 7334 UNITED REFRIGERATION $1,464.59 7334 V QUEST OFFICE MACHI HUB WO TC $189.00 7334 V QUEST OFFICE MACHI HUB WO $55,907.70 7334 VARIDESK LLC $1,240.00 7334 VARSITY BRANDS HOLDI $999.97 7334 VICKIE L KASTEN HUB WO $7,335.39 7334 WAL MART SUPERCENTER $492.16 7334 WAL-MART $183.50 7334 WAL-MART COM USA LLC -$55.68 7334 WAUKESHA PEARCE LLC $1,846.35 7334 WESTERN DETENTION PR $19.50 7334 WILD BUFFALO TECHNOL $1,227.35 7334 WILTON'S OFFICEWORKS HUB WO $7,789.59 7334 WOODTOOLS OF TEXAS L $1,166.96 7334 WORLDPOINT ECC INC $246.95 7334 WORTHINGTON DIRECT $14,349.45 7334 ZACHRIS INC HUB WO $3,318.67 7334 $2,979.62 7334 $23,402.59 7335 AHI ENTERPRISES LLC HUB WO $148.12 7335 BEEPSMART COMMUNICAT HUB AS TC $664.66 7335 BEST BUY BUSINESS AD $189.53 7335 CDW GOVERNMENT INC $634.11 7335 DIANN K ZACKERY HUB WO TC $208.97 7335 GTS TECHNOLOGY SOLUT HUB WO $7,624.49 7335 LD PRODUCTS INC $276.12 7335 LINCOLN ELECTRIC CUT $335.52 7335 P D MORRISON ENTERPR HUB BL $218.47 7335 PRESIDIO NETWORKED S $893,385.72 7335 RODZINA INDUSTRIES I $37.60 7335 SHI GOVERNMENT SOLUT HUB AS $207.19 7335 SOUTHERN COMPUTER WA $459.02 7335 STAPLES ADVANTAGE TC $338.95 7335 TIER ONE PARTNERS AL HUB BL TC $509.70 7335 ZSPACE INC $1,100.00 7335 $125.73 7372 E WADE POPE $6,100.00 7372 SAM PACKS FIVE STAR TC $37,395.12 7372 UV COUNTRY INC HUB WO $13,901.61 7373 ACE MART RESTAURANT $5,697.83 7373 AMERICAN MATERIAL HA $13,652.00 7373 CENTRAL RESTAURANT P $15,660.12 7373 GLOBAL EQUIPMENT CO $5,570.00 7373 JEAN'S RESTAURANT SU $7,584.00 7373 LESLIE BRADSHAW LLC HUB WO $10,848.00 7373 MOHAWK RESOURES LTD $6,443.73 7373 PASCO BROKERAGE INC HUB WO $17,385.00 7374 ACE MART RESTAURANT TC $1,575.93 7374 AIRGAS USA LLC $5,452.05 7374 BROWNWOOD MUSIC COMP $3,099.95 7374 CENTRAL RESTAURANT P $3,746.08 7374 DIANN K ZACKERY HUB WO $1,431.97 7374 EVCO PARTNERS LP HUB WO $6,021.89 7374 G T DISTRIBUTORS INC TC $9,226.90 7374 GTS TECHNOLOGY SOLUT HUB WO $1,094.99 7374 KNIGHT SECURITY SYST $2,042.30 7374 NARDIS GUN CLUB SA L $2,135.00 7374 OLIVER DYERS APPLIAN $1,831.00 7374 PRESIDIO NETWORKED S $5,995.00 7374 SCHAD & PULTE WELDIN $2,085.00 7374 $2,163.00 7377 CDW GOVERNMENT INC $77.18 7377 CDW GOVERNMENT INC $5,249.25 7377 COLAMCO INC $54.28 7377 DIANN K ZACKERY HUB WO $114.00 7377 GTS TECHNOLOGY SOLUT HUB WO $33,680.10 7377 KNIGHT SECURITY SYST $480.00 7377 NETRONIX INTEGRATION TC $1,372.64 7377 PITNEY BOWES INC TC $206.60 7377 PRESIDIO NETWORKED S $1,037,360.97 7377 SCHOOL OUTFITTERS $564.00 7377 TIER ONE PARTNERS AL HUB BL TC $97.45 7377 V QUEST OFFICE MACHI HUB WO $493.97 7377 WAL MART STORES $4.97 7377 WILTON'S OFFICEWORKS HUB WO $30.52 7377 $146.96 7378 AT&T MOBILITY II LLC $719.98 7378 GTS TECHNOLOGY SOLUT HUB WO $722,924.51 7378 PRESIDIO NETWORKED S $255,029.44 7378 SHI GOVERNMENT SOLUT HUB AS $1,384.00 7378 SOUTHERN COMPUTER WA $2,040.18 7380 APEX LEARNING INC $54,000.00 7380 CALERO SOFTWARE LLC $784.58 7380 DELL MARKETING LP $5,808.00 7380 DIANN K ZACKERY HUB WO $301.00 7380 EXECUTIVE INFORMATIO $4,249.00 7380 GED TESTING SERVICE $400.00 7380 HEARTLAND PAYMENT SY $4,327.00 7380 NCS PEARSON INC $305.00 7380 NETSYNC NETWORK SOLU HUB HI $26,694.06 7380 PC MALL GOV INC TC $934.20 7380 PC MALL GOV INC $1,245.60 7380 PCMG SALES INC $111.25 7380 PRESIDIO NETWORKED S $1,023,398.36 7380 QUACITO LLC HUB AS $1,250.00 7380 REGION 13 EDUCATION $7,840.00 7380 SHI GOVERNMENT SOLUT HUB AS TC $3,777.00 7380 SHI GOVERNMENT SOLUT HUB AS $23,528.02 7380 SOFTWARE ONE INC $121,913.81 7380 VOCATIONAL RESEARCH $520.84 7380 $396.00 7384 PACESETTER K9 LLC TC $18,000.00 7406 AIRGAS USA LLC TC $2,120.84 7406 AIRGAS USA LLC $1,302.68 7406 ALLIED WASTE SERVICE $7,024.23 7406 AUTO CHLOR SERVICES $14,251.90 7406 CANON FINANCIAL SERV -$881.96 7406 CANON FINANCIAL SERV TC $304,413.05 7406 ECOLAB INC INSTITUTI $12,088.75 7406 EQUIPMENT DEPOT LTD $1,832.60 7406 FOX SERVICE COMPANY $5,980.00 7406 GOLD ENDEAVOR DEVELO $269.32 7406 HOME DEPOT CREDIT SE $18.99 7406 HOTEL USA PARTNERS L $3,684.15 7406 LJH SERVICES INC $1,400.00 7406 MAILFINANCE TC $2,154.57 7406 NEOPOST USA $920.76 7406 NEOPOST USA INC TC $3,645.06 7406 NEOPOST USA INC TC $323.40 7406 PARAMOUNT PORTA-POTT HUB WO $6,840.00 7406 PITNEY BOWES GLOBAL TC $7,795.90 7406 PITNEY BOWES GLOBAL TC $1,716.00 7406 PITNEY BOWES INC $985.00 7406 RED RIVER RENTAL $66.40 7406 ROBERSON RENT ALL $857.81 7406 WOOLSEYS RELIABLE EL $2,850.00 7406 XEROX CORPORATION $2,745.93 7442 PENSKE TRUCK LEASING $681.45 7442 R & H REEFER & TRAIL $8,475.00 7442 UHAUL INTERNATIONAL $139.70 7510 BEST BUY STORE #244 $89.99 7510 CAROUSEL INDUSTRIES $339.68 7510 CDW GOVERNMENT INC $551.52 7510 DAILEY AND WELLS COM HUB AS $860.00 7510 DIANN K ZACKERY HUB WO $259.90 7510 GRAYBAR ELECTRIC COM $24.04 7510 GTS TECHNOLOGY SOLUT HUB WO $533.13 7510 HARRIS CORPORATION P $600.00 7510 OHLIN SALES INC DBA $952.10 7510 P & C COMMUNICATIONS $2,123.04 7510 P & C COMMUNICATIONS $4,111.05 7510 SARADA D POKURI $49.44 7510 TECHNOLOGY RESWOURCE $385.41 7510 WALMART COMMUNITY BR $4.37 7510 $388.90 7517 AT&T MOBILITY II LLC $6,837.98 7517 BAYTECH SUPPLY INC HUB WO $227.87 7517 CDW GOVERNMENT INC $105.99 7517 CDW GOVERNMENT INC $2,941.20 7517 CONTINUANT INC $674.74 7517 DIANN K ZACKERY HUB WO $19.99 7517 GRAYBAR ELECTRIC COM $35.48 7517 GTS TECHNOLOGY SOLUT HUB WO $1,512.70 7517 PCPC DIRECT LTD $38.75 7517 SOURCE INC $360.00 7517 TECHNOLOGY RESOURCE $391.58 7517 WILTON'S OFFICEWORKS HUB WO $308.22 7517 $59.42 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,535,530.01 TOTAL OF EXPENDITURES WITH HUBS $2,050,243.70 TOTAL OF EXPENDITURES WITH NON HUBS $10,485,286.31 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,305,979.92 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $54,303.55 _______________ TOTAL OF COMMODITY PURCHASING $9,175,246.54 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 644 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 Apple Specialty Adve HUB WO $1,040.06 7299 Gomez & Company HUB HI $33,108.47 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $34,148.53 TOTAL OF EXPENDITURES WITH HUBS $34,148.53 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $34,148.53 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.