HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 719 TEXAS STATE TECHNICAL COLLEGE 719 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. 719 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 CORNERSTONE PLUMBING $7,838.75 7270 JRJ ENTERPRISES LLC HUB WO $21,000.00 7270 SOUTHWEST MAINTENANC $2,344.00 7270 TTG UTILITIES LP $165,730.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $196,913.41 TOTAL OF EXPENDITURES WITH HUBS $21,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $175,913.41 _______________ TOTAL OF HEAVY CONSTRUCTION $196,913.41 ********* SPECIAL TRADE : 7266 A H ELEVATOR COMPANY $2,172.00 7266 ABILENE GLASS AND MI $4,400.00 7266 ADVANCED ENVIRONMENT -$1,159.07 7266 ALL ELEMENTS HEATING $1,000.00 7266 ALLEN GLASS CO $1,336.00 7266 AMERICAN FIRE PROTEC $1,670.00 7266 ARC ABATEMENT INC $4,495.00 7266 AT SERVICES LLC $6,746.00 7266 BARR ROOFING COMPANY $3,200.00 7266 BATJER & ASSOCIATES $13,951.56 7266 BENAS ENVIRONMENTAL HUB BL $825.00 7266 BLACK PLUMBING CO IN $4,000.00 7266 BOBBY HERRINGTON $880.78 7266 BRECKENRIDGE INTEGRI $12,750.00 7266 BRITE-WAY INC $350.00 7266 BURNETT FIRE & SAFET $1,331.00 7266 BUTLER CONSTRUCTION $7,100.00 7266 CALLOWAY'S CARPET IN $3,470.00 7266 CARROLL FIRE AND SAF $3,040.00 7266 CENTEX CARPET & INTE $4,821.34 7266 CITY JANITORIAL SUPP $83.74 7266 COPY CRAFT PRINTERS $1,705.53 7266 CORNERSTONE PLUMBING $11,873.97 7266 D&G QUALITY ROOFING HUB WO $117,930.00 7266 DELTA COOLING TOWERS $8,016.66 7266 DEWAYNE HOLDER PLUMB $1,089.77 7266 DIVISION 7 WATERPROO $6,800.00 7266 DON FAULKNER CONSTRU $5,720.00 7266 DOOR CONTROL SERVICE $7,079.76 7266 ELLIOT ELECTRIC SUPP $101.40 7266 ENER-TEL SERVICES IN $6,477.48 7266 ENRIQUE FIGUEROA $3,900.00 7266 ERI CONSULTING INC $950.00 7266 EXPERT AIR & REFRIGE $307.40 7266 G2 PLUMBING $640.00 7266 H & R CARPET & SALES HUB WO $10,894.52 7266 H B BLAKE COMPANY $685.00 7266 HARRIS ACOUSTICS LTD $41,499.00 7266 HARRISON COUNTY GLAS $3,939.75 7266 HIGGINBOTHAM BROTHER $3,465.00 7266 HOLLOWAYS CARPET CO $5,646.00 7266 HONEYS ROOFING LLC $276,553.49 7266 INCA-TRIO FIRE SERVI $3,025.00 7266 INGERSOLL RAND COMPA $681.98 7266 JAMES PURYEAR WELDIN $1,186.00 7266 JOHNSON CONTROLS INC $38,821.46 7266 JONES & ROBINSON ENT $2,325.00 7266 JRJ ENTERPRISES LLC HUB WO $2,530.00 7266 K-D REMODELING INC $28,500.00 7266 KINGDOM PROTECTION S HUB HI $6,687.29 7266 LAMAR GLASS & MIRROR $2,505.51 7266 LOCHRIDGE-PRIEST INC $104,042.48 7266 MAGUIRE FIRE EQUIPME $3,193.50 7266 MARTIN MARIETTA MATE $1,360.00 7266 MID AMERICA METALS $1,000.00 7266 MID TEX FENCE $747.00 7266 NEMMER ELECTRIC $643.36 7266 ORKIN INC $585.55 7266 OTIS ELEVATOR COMPAN $6,868.38 7266 OTIS ELEVATOR INSPEC $150.00 7266 OVERHEAD DOOR COMPAN $4,477.00 7266 PAPE AIR CONDITIONIN $2,573.72 7266 PARSONS COMMERCIAL R $355.92 7266 PAYNE MECHANICAL SER $32,890.92 7266 RED OAK ISD $2,750.00 7266 TANNER CARREY $7,242.70 7266 THE TRANE COMPANY $53,872.62 7266 THYSSENKRUPP ELEVATO $30,457.11 7266 VETERANS GARAGE DOOR $3,757.00 7266 WALDROP CONSTRUCTION $57,415.00 7266 WEST TEXAS PEST PATR $7,222.50 7266 WGP ENTERPRISES INC $19,979.50 7266 XTREME SYSTEMS LLC $26.50 7338 ACE ASPHALT OF ARIZO $75,409.00 7338 ACE COMMERCIAL FENCE $4,027.53 7338 JB LAWN SERVICES LLC $1,277.50 7338 JOHN D NORRIS III $24,500.00 7338 SOUTHWEST MAINTENANC $3,994.00 7343 PEARSON CONSTRUCTION $98,262.10 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,227,081.21 TOTAL OF EXPENDITURES WITH HUBS $138,866.81 TOTAL OF EXPENDITURES WITH NON HUBS $1,088,214.40 _______________ TOTAL OF SPECIAL TRADE $1,227,081.21 ********* PROFESSIONAL SERVICES : 7248 CONFIDENTIAL $1,725.61 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,725.61 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,725.61 _______________ TOTAL OF PROFESSIONAL SERVICES $1,725.61 ********* OTHER SERVICES : 7204 AJG RISK MGMT SERVIC $172,210.88 7204 ALLIANT INSURANCE SE $23,956.75 7204 CRANDALL & ASSOCIATE HUB HI $381.99 7243 CANINE DEVELOPMENT G $100.00 7243 LAERDAL MEDICAL CORP $32,283.00 7243 THE TABLE GROUP $36,250.00 7243 TITAN CONTINUING EDU $125.00 7253 CONFIDENTIAL $286.65 7262 ENER-TEL SERVICES IN $3,416.20 7262 INFINID TECHNOLOGIES $433.50 7262 NEBRASKA BOOK COMPAN $2,100.00 7262 PRESIDIO NETWORKED S $792.00 7262 THE CBORD GROUP INC $1,645.00 7267 CDW GOVERNMENT INC $1,099.14 7267 DELL MARKETING LP $9,989.64 7267 ENVIROMATIC SYSTEMS $390.00 7267 PATHWAY COMMUNICATIO $380.00 7267 PATHWAY COMMUNICATIO $114,315.00 7267 PRESIDIO NETWORKED S $747.75 7271 HEART DREAM FELLOWSH $120.00 7271 RED OAK ISD $4,491.74 7271 S & R CONSTRUCTION $10,100.00 7271 SL CAPPS INC $10,458.00 7272 ARC ABATEMENT INC $23,700.00 7272 MIDSTATE ENVIRONMENT $50.00 7272 SAFEWAY OIL RECOVERY $50.00 7274 ADVANTAGE HUMAN RESO $923.40 7274 CAREER SEARCH TEMPOR $2,631.36 7274 EXPRESS SERVICES INC $2,754.24 7274 HEART DREAM FELLOWSH $1,305.00 7276 AMAZONCOM $737.87 7276 AT&T MOBILITY $115.74 7276 AT&T TELECONFERENCE $248.49 7276 CITIBANK $3,106.54 7276 COMCAST CABLE COMMUN $393.36 7276 DISH NETWORK LLC $158.11 7276 EEG ENTERPRISES $99.00 7276 LIVESTREAM LLC $1,299.00 7276 SATELLITE SOLUTIONS $399.00 7276 TIM RON ENTERPRISES $15,912.57 7276 TRANSUNION RISK AND $140.00 7276 VERIZON SOUTHWEST $37.99 7276 VERIZON WIRELESS $592.42 7277 ABM JANITORIAL - SOU $87,000.00 7277 ARAMARK UNIFORM SERV $18,434.76 7277 CINTAS CORPORATION N $4,466.39 7277 PORTER'S INDUSTRIAL $1,374.50 7277 PREDICTABLE BUSINESS $27,015.94 7277 PRUITT BUILDING SERV $32,900.00 7277 RED OAK ISD $22,019.25 7281 ASHER MEDIA INC HUB WO $445,482.84 7281 ASP/WESTWARD COMMUNI $3,000.00 7281 BH MEDIA GROUP HOLDI $1,112.17 7281 CITY OF WACO $3,600.00 7281 HEARST NEWSPAPERS LL $6,850.00 7281 KMHT RADIO $150.00 7281 ROUND ROCK BASEBALL $5,000.00 7281 THE FORT WORTH STAR $723.50 7286 FALLS TECH INC $9.95 7286 FEDEX TC $141.78 7286 FEDEX $41.63 7286 UNITED PARCEL SERVIC $213.62 7299 #1 QUALITY ELECTRIC HUB HI $1,350.00 7299 1ST FP SERVICES LLC HUB HI $8,007.22 7299 A & V ROOFING CO LLC $6,420.00 7299 AGUILERA HAULING $3,900.00 7299 ALAMO DOOR SYSTEMS O $108.00 7299 AMERICAN FIRE PROTEC $3,760.00 7299 ASHER MEDIA INC HUB WO $9,233.51 7299 AT SERVICES LLC $6,140.00 7299 BENAS ENVIRONMENTAL HUB BL $12,199.00 7299 CARQUEST AUTO PARTS $869.23 7299 CDW GOVERNMENT INC $446.04 7299 CENTRAL AIR & HEATIN $3,900.00 7299 CIRCLE INDUSTRIES IN $1,692.00 7299 CITY OF WACO $1,610.00 7299 CLIMATEC LLC $5,602.84 7299 CLS TECHNOLOGY INC HUB WO $700.00 7299 COMPTIA $380.00 7299 COPY CRAFT PRINTERS $1,410.49 7299 DELTA MARC LLC DBA R $357.00 7299 EDFINANCIAL SERVICES $43,919.66 7299 GCR HARLINGEN TRUCK $748.50 7299 GECKO PEST CONTROL L $1,925.00 7299 GENARO GONZALEZ JR $7,618.75 7299 GILLEN PEST CONTROL HUB WO $1,545.00 7299 GONZALEZ ENTERPRISES $3,150.00 7299 GREENSCAPE ASSOCIATE $8,902.00 7299 HALLETSVILLE QUALITY $130.00 7299 HERIBERTO SERRANO $24,030.00 7299 HOUSTON COMPRESSION $717.00 7299 JAMES MURRELL $1,620.00 7299 JOHNSON CONTROLS INC $660.40 7299 JULIO C GARCIA $4,564.12 7299 LONE STAR GLASS & MI $860.00 7299 MAGUIRE FIRE EQUIPME $2,608.24 7299 MORRISON SUPPLY COMP $2,691.00 7299 OIL CAN HARRY'S $1,699.61 7299 OVERHEAD DOOR SUPPLY $219.00 7299 RAM'S PLUMBING $3,950.00 7299 ROMANS INTERIORS INC $7,714.00 7299 SAFETY KLEEN CORP $2,377.80 7299 SECHRIST HALL COMPAN $19,017.30 7299 SOUTHWEST ELECTRICAL $700.00 7299 SPRINT SOLUTIONS INC $2,319.26 7299 STARTECH GARAGE LLC $450.00 7299 TEJAS EQUIPMENT RENT $1,570.74 7299 TEJAS FIRE SYSTEMS $2,800.50 7299 TEKPLAN SOLUTIONS TE $1,000.00 7299 TEMPLE COLLEGE $17,437.14 7299 TERRA COOLING $16,225.09 7299 THYSSENKRUPP ELEVATO $3,120.00 7299 TOMAS M SALDANA $900.00 7299 VETS SECURING AMERIC $25,950.72 7299 WILSON FIRE EQUIPMEN $1,650.75 7299 WRIGHT INTERNATIONAL $13,540.00 7367 ALLEN GLASS CO $3,500.00 7367 AMERICAN FIRE PROTEC $2,706.23 7367 C&C COLLISION CENTER $90.00 7367 EQUIPMENT DEPOT LTD $956.17 7367 FALLS TECH INC $35.30 7367 GCR TIRE CENTERS INC $150.00 7367 HAYDAY INC $87.50 7367 INDUSTRIAL ELECTRIC $304.00 7367 INGERSOLL RAND COMPA $5,988.42 7367 JRJ ENTERPRISES LLC HUB WO $950.00 7367 LOCHRIDGE-PRIEST INC $583.50 7367 MERIDIAN SOLAR INC $7,389.66 7367 TEXAS AUTOMOTIVE EQU $28.21 7367 THYSSENKRUPP ELEVATO $435.36 7367 TIRE TO YOU INC $278.96 7367 TRANE US INC $355.00 7368 AFFILIATED AUTO GLAS $274.00 7368 BELLMEAD CAR WASH LL $8.00 7368 BERT OGDEN HARLINGEN -$930.37 7368 BWE II LLC $1,432.00 7368 CALDWELL COUNTRY CHE $930.00 7368 CERTIFIED COLLISION $3,362.00 7368 DETAILS INC $280.00 7368 DISCOUNT TIRE COMPAN $519.15 7368 EXPRESS CAR SERVICE $914.79 7368 FREDDYS AUTO GLASS C $285.00 7368 GCR TIRE CENTERS INC $15.00 7368 GREGORY D ARD $905.80 7368 HAWKS AUTO CARE AND $170.00 7368 HIGGINBOTHAM BROTHER $11.99 7368 K & G MOTORS OF WEST $49.94 7368 MUSTANG CAR WASH $24.00 7368 NAPA AUTO PARTS $117.84 7368 OWAP AUTOMOTIVE INC $39.95 7368 SHOPPAS MATERIAL HAN $1,355.00 7368 SYKORA FAMILY FORD $610.44 7368 TRUCK ALIGNMENT FRAM $494.33 7368 VOYAGER FLEET SYSTEM $452.91 7368 VOYAGER FLEET SYSTEM TC $37.00 7516 AT&T MOBILITY $77.02 7516 AT&T MOBILITY BEST W $339.14 7516 AT&T TELECONFERENCE $113.97 7516 BEARCOM OPERATING LL $113.50 7516 CELLCO PARTNERSHIP D $190.05 7516 SENSAPHONE INC $240.00 7516 SPRINT SOLUTIONS INC $2,602.40 7516 VERIZON SELECT SERVI $113.97 7516 VERIZON WIRELESS TC $75.98 7516 VERIZON WIRELESS $103.00 7526 ABILENE DISPOSAL INC $7,332.00 7526 CITY OF ABILENE / UT $2,457.93 7526 CITY OF BRECKENRIDGE $349.06 7526 CITY OF BROWNWOOD $697.43 7526 CITY OF MARSHALL $20,593.87 7526 CITY OF SWEETWATER $5,301.09 7526 CITY OF WACO WATER D $66,888.97 7526 REPUBLIC SERVICES IN $791.37 7526 SAND TRAP SERVICE CO $4,928.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,585,185.95 TOTAL OF EXPENDITURES WITH HUBS $479,849.56 TOTAL OF EXPENDITURES WITH NON HUBS $1,105,336.39 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $254.76 _______________ TOTAL OF OTHER SERVICES $1,584,931.19 ********* COMMODITY PURCHASING : 7300 ADVANCE AUTO PARTS # $11.12 7300 ALLISON ENTERPRISES HUB WO $5,389.22 7300 AMAZON COM -$224.83 7300 AMAZONCOM $580.49 7300 ARROW-MAGNOLIA INTER HUB AI $140.00 7300 AUTOPOINT INC $138.30 7300 BAIN PAPER CO $4,028.00 7300 BAXTER CLEAN CARE $7,664.69 7300 BEN E KEITH FOOD/DFW $69.26 7300 BIBLIOTHECA ITG LLC $600.00 7300 CAROLINA BIOLOGICAL $44.32 7300 CHEM-SERV INC $729.50 7300 CHEMTREAT INC $60.00 7300 CIELO OFFICE PRODUCT HUB HI $547.22 7300 DIAMEDICAL USA EQUIP $1,214.95 7300 DOLGENCORP OF TEXAS $3.95 7300 DOLLAR GENERAL STORE $10.00 7300 DOLLAR TREE INC $4.00 7300 DXE MEDICAL INC $953.00 7300 ELLIOTT ELECTRIC SUP $1,266.66 7300 ELLIOTT ELECTRIC SUP $64.50 7300 FALLS TECH INC $845.35 7300 FASTENAL COMPANY $323.95 7300 FIRMIN PRINTING AND $1,413.44 7300 GRAINGER $160.16 7300 GRAYBAR ELECTRIC CO $8.21 7300 GULF COAST PAPER CO $73,639.53 7300 HEALER PRINTING CO HUB WO $2,833.49 7300 HOB-LOB LIMITED PART $262.06 7300 HOME DEPOT USA INC $445.50 7300 INTERSTATE ALL BATTE $71.04 7300 J A SEXAUER INC $409.15 7300 LABATT FOOD SERVICE -$13.77 7300 LIMITLESS PRODUCTS L HUB AS $693.05 7300 LOWES HOME CENTER'S $59.90 7300 LUIS LUNA ZAPATA $998.00 7300 MARTIN TOOL & SUPPLY $538.23 7300 MATHESON TRI-GAS $175.74 7300 MAYFIELD PAPER COMPA $14,673.57 7300 MCMASTER - CARR SUPP $36.08 7300 METALCRAFT INC $1,059.00 7300 MSC INDUSTRIAL SUPPL $388.27 7300 NATIONAL AUTOMOTIVE $200.00 7300 NEWEGG COM $178.31 7300 OFFICE DEPOT $164.95 7300 OFFICE DEPOT OF TEXA $217.65 7300 OLMSTED-KIRK PAPER C $6,898.67 7300 P D MORRISON ENTERPR HUB BL -$11.99 7300 PA ACQUISITION CORPO $165.84 7300 PURVIS INDUSTRIES LT $15.60 7300 R S HUGHES CO INC $249.43 7300 SAMS CLUB DIRECT $84.17 7300 SOLAR SUPPLY INC $107.07 7300 SOLAR SUPPLY INC $45.84 7300 STAPLES INC $57.97 7300 STORE COM INC DBA NA $21.88 7300 TOLEDO AUTOMOTIVE SU $115.65 7300 TSTC WACO BOOKSTORE $1,690.97 7300 USA BLUE BOOK $5.14 7300 USACHEM INC $270.15 7300 VERITIV OPERATING CO $2,772.41 7300 WAL-MART STORES TEXA $68.90 7300 WALMART $8.84 7300 WARDS NATURAL SCIENC $308.15 7304 ADVANCE AUTO PARTS # $114.31 7304 ATWOOD DISTRIBUTING $31.98 7304 BIG DIAMOND LLC $32.86 7304 C & M AIR COOLED ENG $112.32 7304 COASTAL BUTAN SERVIC $68.00 7304 CST BRANDS INC $15.00 7304 GRAINGER $152.52 7304 HOPKINS OIL CO $1,934.71 7304 MAL ENTERPRISES INC $34.23 7304 STAR TEX PROPANE INC $177.74 7304 STORE COM INC DBA NA $388.18 7304 VOYAGER FLEET SYSTEM TC $34,982.89 7304 VOYAGER FLEET SYSTEM $30,384.93 7304 VOYAGER FLEET SYSTEM $28.28 7304 WACO LANDSCAPE SUPPL $51.96 7309 KAESER & BLAIR INC $4,582.50 7310 ADVANCE AUTO PARTS # $35.96 7310 AIRGAS USA LLC -$152.56 7310 AIRGAS USA LLC $441.75 7310 ATCO INTERNATIONAL $275.00 7310 CHEMTREAT INC $3,760.00 7310 GRAINGER $323.04 7310 MATHESON TRI-GAS $539.04 7310 MAYFIELD PAPER COMPA $4,738.05 7310 MCDONALD WELDING SUP $1,132.52 7310 PRAXAIR DISTRIBUTION $1,724.18 7312 ASYNTRIA INC $296.18 7312 FALLS TECH INC $1,409.80 7312 GRAINGER $48.16 7312 HENRY SCHEIN INC $418.29 7312 NORTHERN SAFETY CO I $22.77 7312 TSTC WACO CAMPUS $54.45 7315 BEN E KEITH FOOD/DFW $143.51 7315 LABATT FOOD SERVICE -$36.48 7315 US FOOD SERVICE $525.18 7328 ADVANCE AUTO PARTS # $275.61 7328 AIRCRAFT SPRUCE & SP $56.47 7328 AIRGAS USA LLC $2,723.95 7328 AIRGAS USA LLC $211.86 7328 AMAZONCOM $1,010.37 7328 ANIXTER INC $541.50 7328 ARC MACHINES INC $3,965.40 7328 ATWOOD DISTRIBUTING $46.98 7328 AUTOMATIONDIRECT COM $66.00 7328 BAIN PAPER CO $1,735.47 7328 BRAZOS DISTRIBUTORS $190.00 7328 CDW GOVERNMENT INC $294.55 7328 CF SUPPLY $7,434.99 7328 DEALERS ELECTRICAL S $2,546.03 7328 DUPUY OXYGEN AND SUP $96.93 7328 ELLIOTT ELECTRIC SUP $62.87 7328 ELLIOTT ELECTRIC SUP $28,861.36 7328 FASTENAL COMPANY $745.25 7328 FOTRONIC CORP $265.00 7328 GRAINGER $362.14 7328 GRAYBAR ELECTRIC CO $1,270.13 7328 GREENSCAPE ASSOCIATE $795.00 7328 GROSS-YOWELL & CO $42.00 7328 H & R CARPET & SALES HUB WO $486.62 7328 H B BLAKE COMPANY $5,025.00 7328 HD SUPPLY WATERWORKS $931.76 7328 HIGGINBOTHAM BROTHER $97.84 7328 HOME DEPOT CREDIT SE $5,189.16 7328 HOME DEPOT USA INC $57.68 7328 IDN ACME INC $1,262.76 7328 INDUSTRIAL DISTRIBUT $2,036.82 7328 INDUSTRIAL FABRICATI $954.00 7328 INTERMOUNTAIN LOCK & $28.75 7328 JOHNNY'S TRUE VALUE $199.74 7328 JP HART LUMBER COMPA $556.80 7328 KEITH'S ACE HARDWARE $462.84 7328 KING RANCH TURFGRASS $125.00 7328 LINCOLN ELECTRIC CO $2,518.47 7328 LOWE'S COMPANIES INC $420.89 7328 LOWE'S HOME CENTER $5.97 7328 LOWES HOME CENTER $225.83 7328 MATHESON TRI-GAS $10.78 7328 MCCOYS #47 $1,777.43 7328 MCMASTER - CARR SUPP $629.83 7328 MEASUREMENT CONTROL $1,382.00 7328 METALS 2 GO $386.40 7328 METALS4U INC $39.52 7328 MORRISON SUPPLY COMP $270.22 7328 MOUSER ELECTRONICS I $56.05 7328 NAPA AUTO PARTS $26.97 7328 NASH TRUCKING & CONS $7,000.00 7328 NEBRASKA BOOK COMPAN $388.57 7328 OLMSTED-KIRK PAPER C $618.01 7328 PAYPAL $128.77 7328 PIONEER STEEL & PIPE $907.10 7328 PRAXAIR DISTRIBUTION $1,050.03 7328 ROMANS INTERIORS INC $480.56 7328 SIMS PLASTIC INC $675.40 7328 SMOOT-ANDERSON COMPA $851.58 7328 SOLAR SUPPLY INC $49.92 7328 SOLAR SUPPLY INC $1,688.45 7328 SUMMIT INTEGRATION S $125.00 7328 SWEETWATER STEEL CO $9,658.11 7328 THE LINCOLN ELECTRIC $253,482.55 7328 THE SHERWIN-WILLIAMS $6,101.93 7328 TIPTON INTERNATIONAL $1,590.94 7328 TRACTOR SUPPLY $28.07 7328 TRACTOR SUPPLY COMPA $69.98 7328 TRANE COMPANY $636.10 7328 TROXELL COMMUNICATIO $875.00 7328 TUBES N HOSES OF WAC $64.99 7328 UNITED REFRIGERATION $2,118.30 7328 USA BLUE BOOK $208.37 7328 VIRKIM INCORPORATED $2,201.50 7328 WACO GLASS & MIRROR $900.00 7328 WACO LANDSCAPE SUPPL $123.08 7328 WESBROOKS INC -$1,804.00 7328 WESCO DISTRIBUTION I $10,414.50 7328 WINSTON WATER COOLER $2,359.76 7328 WYLIE IMPLEMENT & SP $750.00 7330 ACME ARCHITECTURAL H $65.00 7330 ACT PIPE & SUPPLY IN $1,389.70 7330 ADVANCE AUTO PARTS # $2,545.94 7330 ADVANCE CONTROLS INC $87.00 7330 ADVANCED TECHNOLOGIE $211.80 7330 AG-PRO COMPANIES $1,071.75 7330 AIRCRAFT SPRUCE & SP $62.67 7330 ALLIED ELECTRONICS I $2,087.85 7330 ALLISON ENTERPRISES HUB WO $314.88 7330 ALPHA TECHNICAL SERV $69.35 7330 AMAZONCOM $3,345.09 7330 AUTOMATIONDIRECT COM $37.75 7330 AUTOZONE TEXAS LP $86.99 7330 B&H FOTO & ELECTRONI $61.89 7330 BAIN PAPER CO $1,730.75 7330 BAKER DISTRIBUTING C $1,147.68 7330 BARSCO INC $7,899.85 7330 BATJER & ASSOCIATES $408.00 7330 BAXTER CLEAN CARE $263.65 7330 BESCO METAL WORKS IN $65.00 7330 BEST BUY CO INC $207.97 7330 BRAZOS DISTRIBUTORS $141.00 7330 BUILD-ALL CORPORATIO $123.57 7330 C & M AIR COOLED ENG $2,864.72 7330 CARQUEST AUTO PARTS $4,497.40 7330 CARRIER ENTERPRISES $1,452.00 7330 CENTRAL RESTAURANT P $763.20 7330 CENTURY TOOL & EQUIP $112.73 7330 CERTIFIED LABORATORI $573.38 7330 CHEMTREAT INC $1,612.00 7330 DEALERS ELECTRICAL S $196.76 7330 DESIGN & ASSEMBLY CO $5,455.68 7330 DISCOUNT TIRE COMPAN $216.01 7330 DUPUY OXYGEN AND SUP $46.20 7330 E WADE POPE $2,685.82 7330 ELLIOTT ELECTRIC SUP $11,136.30 7330 ELLIOTT ELECTRIC SUP $2,041.97 7330 EQUIPMENT DEPOT LTD $2,249.25 7330 EWING IRRIGATION PRO $72.40 7330 FALLS TECH INC $219.36 7330 FASTENAL COMPANY $40.00 7330 FAZTEK $1,867.90 7330 GCR HARLINGEN TRUCK $1,716.54 7330 GCR TIRE CENTERS INC $957.97 7330 GRAINGER $5,685.44 7330 GRAYBAR ELECTRIC COM $153.21 7330 GREENSCAPE ASSOCIATE $38.75 7330 GROSS-YOWELL & CO $42.70 7330 GULF COAST PAPER CO $378.00 7330 H B BLAKE COMPANY $1,476.00 7330 HALLETSVILLE QUALITY $322.51 7330 HATFIELD AND COMPANY $515.58 7330 HOLT COMPANY OF TEXA $11,512.31 7330 HOME DEPOT CREDIT SE $2,420.11 7330 HOUSTON COMPRESSION $1,758.87 7330 INDUSTRIAL EQUIPMENT $644.93 7330 INGERSOLL RAND COMPA $1,718.58 7330 INTEGRATED NETWORK C $44.15 7330 J A SEXAUER INC $227.58 7330 JON K KANZ $128.44 7330 KELE INC $1,118.49 7330 KNOX ASSOCIATES INC $16,220.00 7330 L & M ELECTRONICS $71.44 7330 LOCHRIDGE-PRIEST INC $3,361.00 7330 LOCKE SUPPLY CO $49.10 7330 MARKS PLUMBING PARTS $1,445.64 7330 MATHESON TRI-GAS $1,623.50 7330 MCMASTER - CARR SUPP $2,329.62 7330 MOORE SUPPLY COMPANY -$19.40 7330 MORRISON SUPPLY COMP $846.55 7330 MOUSER ELECTRONICS I $48.04 7330 NEMMER ELECTRIC $750.00 7330 NORTHSIDE SALES CO $599.25 7330 O'REILLY AUTOMOTIVE $228.46 7330 OLMSTED-KIRK PAPER C $816.85 7330 OMEGA ENGINEERING IN $1,856.51 7330 PARKER-HANNIFIN CORP $579.20 7330 PATHWAY COMMUNICATIO $112.00 7330 PAYPAL $144.08 7330 PCMG INC $990.00 7330 PORTER'S INDUSTRIAL $496.75 7330 PRECISION SAW & TOOL $350.00 7330 PROFESSIONAL TURF PR $5,588.13 7330 PURVIS INDUSTRIES LT $1,915.16 7330 RETAIL ACQUISITION A $788.70 7330 SIMS PLASTIC INC $1,243.17 7330 SMAJSTRLA ENTERPRISE $15.94 7330 SMOOT-ANDERSON COMPA $2,246.20 7330 SOLAR SUPPLY INC $748.68 7330 SOLAR SUPPLY INC $2,442.13 7330 STEWART & STEVENSON $110.16 7330 STORE COM INC DBA NA $998.16 7330 SUMMIT ELECTRIC SUPP $1,166.85 7330 SUNBELT SUPPLY LLC HUB WO $85.75 7330 TECH PLAN INC $661.00 7330 TECHNICAL LABORATORY -$6,763.00 7330 TEXAS AIRSYSTEMS LLC $2,586.00 7330 THE REYNOLDS COMPANY $2,044.83 7330 THE SHERWIN WILLIAMS $29.99 7330 TIPTON INTERNATIONAL $26.58 7330 TRACTOR SUPPLY COMPA $24.99 7330 TRANE US INC $14,571.87 7330 TUBES N HOSES OF WAC $259.93 7330 UNITED REFRIGERATION $8,855.78 7330 UNITED STATES PLASTI $39.42 7330 VERMEER EQUIPMENT OF $1,186.06 7330 WACO LANDSCAPE SUPPL $2,675.72 7330 WALTON DISTRIBUTING $185.40 7330 WESCO DISTRIBUTION I $16,585.63 7330 WGP ENTERPRISES INC $87.00 7330 WILLIAM SHAW ET AL -$156.99 7330 WINSTON WATER COOLER $1,733.45 7330 WINSTON WATER COOLER HUB WO $2,003.97 7330 WORTH HYDROCHEM OF C $238.00 7331 GREENSCAPE ASSOCIATE $9,300.83 7331 HOME DEPOT CREDIT SE $212.40 7333 POCKET NURSE ENTERPR $2,995.15 7334 A-Z SPECIALITIES INC HUB WO $1,108.00 7334 ACADEMY STORES $239.99 7334 ADVANCE AUTO PARTS # $586.21 7334 AIRGAS USA LLC -$1,714.61 7334 AMAZON COM $2,473.45 7334 AMAZONCOM $4,594.51 7334 ANAHEIM AUTOMATION I $7,522.14 7334 ANIXTER INC $10.34 7334 ARAMARK SERVICES INC $209.91 7334 ARAMARK UNIFORM SERV $2,318.12 7334 ASHLEY FURNITURE IND $265.69 7334 ATWOOD DISTRIBUTING $438.65 7334 B & H FOTO & ELECTRO $49.99 7334 B&H FOTO & ELECTRONI $2,566.33 7334 BAXTER CLEAN CARE $577.70 7334 BEST BUY GOV/ED LLC $1,179.94 7334 BEST BUY STORES LP $69.99 7334 BEST BUY STORES LP $509.97 7334 BIG COUNTRY TROPHY S -$400.00 7334 BIG SUR WATERBEDS IN $3,287.00 7334 BLUE TARP FINANCIAL $219.98 7334 BRIMAR INDUSTRIES IN $369.11 7334 C & M AIR COOLED ENG $529.99 7334 CASCO INDUSTRIES INC $3,810.00 7334 CAVENDERS STORES BOO $1,693.95 7334 CDW GOVERNMENT INC $1,753.76 7334 CDW GOVERNMENT INC $1,596.75 7334 CDW GOVERNMENT INC $9,447.99 7334 CENTRAL RESTAURANT P $4,868.59 7334 CF SUPPLY $62.14 7334 CIELO OFFICE PRODUCT HUB HI $49.56 7334 COPY CRAFT PRINTERS $1,033.63 7334 CREATIVE GRAPHIC SOL $27.06 7334 CSN STORES LLC $849.17 7334 D3 INC $61,066.00 7334 DACEMI INC HUB HI $4,008.33 7334 DALLAS AVIONICS INC $1,251.81 7334 DAN FOUST $1,229.70 7334 DELL MARKETING LP $19,379.79 7334 DELTA MARC LLC DBA R $1,328.67 7334 DEMCO INC $1,024.33 7334 DON E JOHNSTON $4,486.39 7334 EAI EDUCATION $9,242.19 7334 EAST TEXAS OFFICE SU HUB WO $5,000.00 7334 EDMO DISTRIBUTORS $1,826.33 7334 ELLIOTT ELECTRIC SUP $122.06 7334 ELLIOTT ELECTRIC SUP $1,389.30 7334 ESI ERGONOMIC SOLUTI $13,551.04 7334 EVCO PARTNERS LP DBA HUB WO $68,098.05 7334 EVCO PARTNERS LP DBA HUB WO $549.75 7334 FASTENAL COMPANY $503.99 7334 G&B PRO-MARK INC HUB WO $721.42 7334 GENERAL MEDICAL DEVI $543.00 7334 GEORGE PATTON ASSOCI $350.78 7334 GLOBAL EQUIPMENT CO $2,305.38 7334 GLOBAL EQUIPMENT COM -$370.59 7334 GLOBAL MED INDUSTRIE $74.75 7334 GRAINGER $3,467.70 7334 GRAINGER $7,406.48 7334 GRAYBAR ELECTRIC CO $1,219.99 7334 GREAT AMERICAN BUSIN $416.99 7334 GULF COAST PAPER CO $2,085.47 7334 HARBOR FREIGHT $652.91 7334 HEALER PRINTING CO HUB WO $2,375.40 7334 HIGGINBOTHAM BROTHER $5.29 7334 HOB-LOB LIMITED PART $173.65 7334 HOME DEPOT USA INC $3,799.12 7334 IKEA $449.00 7334 INCA-TRIO FIRE SERVI $1,365.00 7334 INDUSTRIAL DISTRIBUT $363.30 7334 INSIGHT PUBLIC SECTO $111.00 7334 KAESER & BLAIR INC $130.00 7334 KEITH'S HARDWARE $82.32 7334 KNOX ASSOCIATES INC $4,748.00 7334 KRUEGER INTERNATIONA $1,423.82 7334 L & M ELECTRONICS $317.46 7334 LAVACA COUNTY OFFICE HUB WO $5,400.00 7334 LCM MANAGEMENT CO IN $444.00 7334 LOWES HOME CENTER'S $414.84 7334 MACHINE DIAGNOSTICS $11,295.00 7334 MARY L VESTAL $299.99 7334 MATHESON TRI-GAS $76.09 7334 MAYFIELD PAPER COMPA $2,635.29 7334 MAYLINE COMPANY LLC $25,851.67 7334 MCMASTER - CARR SUPP $172.90 7334 MERGE OFFICE INTERIO $2,280.75 7334 METALS4U INC $550.00 7334 MILLER UNIFORMS & EM $1,799.50 7334 MISSION RESTAURANT S $410.64 7334 MORRIS GLASS CO INC $290.00 7334 MOTION INDUSTRIES IN $2,655.24 7334 MOUSER ELECTRONICS I $304.49 7334 MSC INDUSTRIAL SUPPL $20,794.01 7334 MSC INDUSTRIAL SUPPL -$957.60 7334 NEWEGG COM $695.41 7334 NORTH CENTRAL INSTRU TC $5,913.60 7334 O'REILLY AUTOMOTIVE $1,019.14 7334 OFFICE DEPOT INC $139.80 7334 OFFICE DEPOT OF TEXA $1,775.49 7334 OFFICE MAX 6193 $299.99 7334 OFFICEMAX $65.98 7334 OLMSTED-KIRK PAPER C $2,641.91 7334 P D MORRISON ENTERPR HUB BL $687.38 7334 PATHWAY COMMUNICATIO $3,068.00 7334 POCKET NURSE ENTERPR -$4,155.66 7334 PRAXAIR DISTRIBUTION $679.02 7334 RETROTEC INC $90.00 7334 SAFCO PRODUCTS CO $160,028.25 7334 SAMS CLUB DIRECT $339.94 7334 SCOTT MACHINE DEVELO $204.33 7334 SEARS HOMETOWN AND O $149.96 7334 SID TOOL CO INC $9,391.18 7334 SIERRA PACKAGING INC $1,962.00 7334 SOLAR SUPPLY INC $1,513.35 7334 SPARKTECH $87.11 7334 STAPLES INC $19.20 7334 STITCH GALLERY $234.05 7334 STORE COM INC DBA NA $299.90 7334 SUMMIT INTEGRATION S $1,565.00 7334 SUNBELT SUPPLY LLC HUB WO $233.70 7334 SWEETWATER MACHINE & $82,880.00 7334 TECHNI-TOOL INC $24,138.24 7334 TECHNICAL LABORATORY $30,679.00 7334 TECHNICAL LABORATORY $7,185.00 7334 TEMPLE COLLEGE BOOK $76.98 7334 TEQUIPMENT $467.75 7334 TESTEQUITY LLC $22,955.76 7334 TEXAS STATE TECHNICA $5,021.84 7334 THE CBORD GROUP INC $13.00 7334 THE POLICE & SHERIFF $17.49 7334 TOLEDO AUTOMOTIVE SU $46.99 7334 TRACTOR SUPPLY COMPA $79.98 7334 TRAVERS TOOL CO INC $1,320.49 7334 TREETOP PRODUCTS INC $659.98 7334 U S OXO LLC $65.25 7334 ULINE $563.58 7334 US FLAGS & FOREIGN F $390.00 7334 W A CHARNSTROM CO IN $2,358.38 7334 WACO GLASS & MIRROR $3,855.00 7334 WACO HOTEL SUPPLY CO $25.90 7334 WACO LANDSCAPE SUPPL $912.00 7334 WAL-MART STORES TEXA $67.08 7334 WALTON DISTRIBUTING $1,095.00 7334 WESCO DISTRIBUTION I $79,925.29 7334 WINNER'S CIRCLE TROP $400.00 7335 APPLE INC $85.50 7335 CDW GOVERNMENT INC $53.80 7335 DELL MARKETING LP $134.19 7335 INSIGHT PUBLIC SECTO $1,349.27 7335 NEBRASKA BOOK COMPAN $420.21 7335 NEWEGG COM $2,248.63 7352 SUMMARY COST ALLOCAT -$16.43 7372 SEMI-TRAILER SERVICE $26,000.00 7373 ACE MART RESTAURANT $17,701.57 7373 ADVANCED TECHNOLOGIE $72,777.00 7373 ARC MACHINES INC $39,910.27 7373 CHR & ASSOCIATES INC $21,186.57 7373 DARR EQUIPMENT CO $80,036.00 7373 ENGLISH COLLISION EQ $94,854.00 7373 EVCO PARTNERS LP DBA HUB WO $18,270.72 7373 FISHER SCIENTIFIC IN $39,645.37 7373 INDUSTRIAL DISTRIBUT $189,158.95 7373 INSTRON DIV OF ILLIN $202,785.00 7373 JP BOWLIN CO LLC DBA $13,785.25 7373 JUNK GUYS LLC DBA CO $756,212.50 7373 KEITH COMPANY $38,580.00 7373 KEITH COMPANY $38,155.00 7373 LUDECA INC $18,558.55 7373 MAYFIELD PAPER COMPA $5,182.32 7373 NEXSYS CONTROLS INC $21,628.06 7373 REX SUPPLY CO $14,745.25 7373 SAWYER MFG COMPANY $6,559.00 7373 SID TOOL CO INC $98,161.05 7373 STERLING FABRICATING $27,250.00 7373 TECHNICAL LABORATORY $818,427.00 7373 TECHNICAL LABORATORY $6,763.00 7373 THE LINCOLN ELECTRIC $150,986.89 7373 WACO LANDSCAPE SUPPL $17,486.00 7374 ADVANCED TECHNOLOGIE $54,337.50 7374 AIRGAS USA LLC $17,585.00 7374 AIRGAS USA LLC $1,714.61 7374 AMAZONCOM $2,021.67 7374 BEST BUY GOV/ED LLC $4,117.18 7374 BEST BUY STORES LP $4,401.99 7374 C & M AIR COOLED ENG $2,199.99 7374 DELL MARKETING LP $1,367.99 7374 DIGITAL ALLY INC $605.00 7374 FALLS TECH INC $4,106.88 7374 GENERAL MEDICAL DEVI $2,598.00 7374 GRAINGER $1,247.50 7374 INDUSTRIAL DISTRIBUT $53,058.39 7374 INSIGHT PUBLIC SECTO $1,243.00 7374 LAERDAL MEDICAL CORP $3,804.44 7374 MAYFIELD PAPER COMPA $5,765.84 7374 MICROSOFT CORPORATIO $4,995.00 7374 OFFICE MAX 6193 -$299.99 7374 PATHWAY COMMUNICATIO $4,979.00 7374 PATHWAY COMMUNICATIO $728.00 7374 PATHWAY COMMUNICATIO $18,112.00 7374 PCMG INC $9,000.00 7374 POCKET NURSE ENTERPR $20,896.09 7374 SAWYER MFG COMPANY -$6,559.00 7374 SUMMIT INTEGRATION S $790.00 7374 THE REYNOLDS COMPANY $3,775.00 7374 TOTAL TEMPERATURE IN $11,395.25 7374 WESBROOKS INC $1,804.00 7376 DEERE CREDIT INC $2,047.42 7376 PNC EQUIPMENT FINANC $20,239.74 7376 SUMMARY COST ALLOCAT -$2,854.41 7377 AMAZON COM $60.87 7377 AMAZONCOM $915.49 7377 APPLE INC $395.00 7377 APPLE INC -$524.00 7377 BEST BUY BUSINESS AD $509.97 7377 CDW GOVERNMENT INC $1,358.83 7377 CDW GOVERNMENT INC $66,257.51 7377 CDW GOVERNMENT INC $1,286.87 7377 DELL MARKETING LP $954.00 7377 DELL MARKETING LP $13,992.11 7377 INSIGHT PUBLIC SECTO $32,240.00 7377 INSIGHT PUBLIC SECTO $2,618.37 7377 KUDELSKI SECURITY IN $8,910.00 7377 NEBRASKA BOOK COMPAN $445.00 7377 OFFICE DEPOT OF TEXA $138.42 7377 PATHWAY COMMUNICATIO $7,799.00 7377 PCMG INC $550.00 7377 PRESIDIO NETWORKED S $5,805.80 7377 THE CBORD GROUP INC $1,325.00 7377 TROXELL COMMUNICATIO $3,597.00 7378 APPLE INC $2,636.00 7378 APPLE INC $1,995.00 7378 B & H FOTO & ELECTRO $1,796.99 7378 BEST BUY BUSINESS AD $10,701.30 7378 BIBLIOTHECA ITG LLC $2,623.20 7378 CDW GOVERNMENT INC $2,908.70 7378 CDW GOVERNMENT INC $79,306.92 7378 DELL MARKETING LP $189,736.09 7378 DELL MARKETING LP $2,957.00 7378 INSIGHT DIRECT USA I $103,789.79 7378 INSIGHT PUBLIC SECTO $217,529.64 7378 NEBRASKA BOOK COMPAN $5,845.00 7378 PATHWAY COMMUNICATIO $957.00 7378 PATHWAY COMMUNICATIO $36,028.00 7378 PRESIDIO NETWORKED S $6,690.30 7378 SUMMIT INTEGRATION S $4,070.00 7378 SUMMIT INTEGRATION S $5,802.00 7378 THE CBORD GROUP INC $1,620.00 7378 TROXELL COMMUNICATIO $2,556.00 7378 TROXELL COMMUNICATIO $23,100.00 7379 CDW GOVERNMENT INC $33,764.73 7379 DELL MARKETING LP $8,805.15 7379 PATHWAY COMMUNICATIO $11,110.00 7379 PATHWAY COMMUNICATIO $1,140.00 7379 SYSTEMVIEW INC $14,050.00 7379 SYSTEMVIEW INC $7,500.00 7380 ADOBE SYSTEMS INC $24,539.86 7380 AMAZON COM $83.48 7380 AMAZONCOM $449.00 7380 APPLE INC $199.00 7380 CDW GOVERNMENT INC $17,820.99 7380 DUDE SOLUTIONS INC $17,258.75 7380 NEBRASKA BOOK COMPAN $5,450.00 7380 NOVACOAST INC $91,688.50 7380 PATHWAY COMMUNICATIO $3,201.00 7380 PRESIDIO NETWORKED S $2,491.82 7380 SHI GOVERNMENT SOLUT HUB AS $682.04 7380 THE CBORD GROUP INC $3,710.80 7380 WRIGHTSOFT CORPORATI $1,050.00 7406 AIRGAS USA LLC $409.20 7406 DAHILL OFFICE TECHNO $282.96 7406 DAHILL OFFICE TECHNO TC $215.05 7406 HALLETSVILLE QUALITY $2,955.00 7406 HAYDAY INC $4,931.70 7406 MCDONALD WELDING SUP $649.75 7406 OZARKA $7.98 7406 PRAXAIR DISTRIBUTION $1,989.03 7406 RICOH USA INC $11,932.72 7406 TEJAS EQUIPMENT RENT $1,729.22 7406 WELLS FARGO FINANCIA $607.00 7406 XEROX CORPORATION TC $15,855.86 7406 XEROX CORPORATION $8,537.76 7411 RED OAK ISD $1,375.00 7415 EST GROUP LLC HUB WO $80,031.78 7510 PRESIDIO NETWORKED S $186.20 7517 PRESIDIO NETWORKED S $7,347.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,942,240.27 TOTAL OF EXPENDITURES WITH HUBS $199,698.34 TOTAL OF EXPENDITURES WITH NON HUBS $5,742,541.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $56,967.40 _______________ TOTAL OF COMMODITY PURCHASING $5,885,272.87 719 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 Gonzalez Enterprises $16,402.00 7270 H & B Contractors, I $6,000.00 7270 Jrj Enterprise Llc HUB WO $6,055.00 7270 Southwest Maintenanc $7,439.00 7356 Enprotec Hibbs & Tob $24,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $60,396.00 TOTAL OF EXPENDITURES WITH HUBS $6,055.00 TOTAL OF EXPENDITURES WITH NON HUBS $54,341.00 _______________ TOTAL OF HEAVY CONSTRUCTION $60,396.00 ********* BUILDING CONSTRUCTION : 7340 H B Blake Company $28,804.00 7340 Imperial Constructio $46,320.92 7340 Jrj Enterprise Llc HUB WO $125,325.00 7340 Shermco Industries* $21,755.00 7340 Slone Construction $23,950.45 7340 The Home Depot $69,871.93 7341 Bartlett Cocke Gener $249,999.60 7341 H & B Contractors, I $3,329,980.13 7341 Imperial Constructio $8,730,097.36 7341 Langerman Foster Eng HUB HI $8,448.00 7341 Mac's Insulation Co. $2,980.00 7341 N.D. White Engineeri $28,500.00 7341 Nemmer Electric Inc $2,800.00 7341 Pure Water Supply Co $1,863.00 7341 R. Install Co. $3,545.00 7341 Safco Products Co. D $16,770.20 7341 South Texas Moulding $583.46 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $12,691,594.05 TOTAL OF EXPENDITURES WITH HUBS $133,773.00 TOTAL OF EXPENDITURES WITH NON HUBS $12,557,821.05 _______________ TOTAL OF BUILDING CONSTRUCTION $12,691,594.05 ********* SPECIAL TRADE : 7266 #1 Quality Electric, HUB HI $9,615.21 7266 1 Source Technical S $5,917.35 7266 3R Construction Comp $5,200.00 7266 A H Elevator Company $2,424.00 7266 Abco Fire Protection $500.00 7266 Alamo Door Systems, $756.00 7266 Allen Glass Company $3,937.00 7266 Batjer & Associates $24,624.14 7266 Bramal Diversified I $84.00 7266 Buffalo Gap Electric $33,662.97 7266 Burnett Fire & Safet $1,600.00 7266 C & C Professional S $1,255.00 7266 CF Supply - Waco $2,690.96 7266 D&G Quality Roofing HUB WO $4,800.00 7266 Door Control Service $5,866.82 7266 Elliott Electric Sup $847.00 7266 Emeterio Mendez Jr $2,850.02 7266 Fire & Access Contro $1,259.12 7266 H & R Carpet & Sales HUB WO $4,115.72 7266 H B Blake Company $2,233.00 7266 Harris Acoustics $2,641.00 7266 Heriberto Serrano $1,425.00 7266 Holloway's Carpet Co $785.00 7266 Honeys Roofing Llc $6,560.00 7266 Impact Fire Services $23,890.00 7266 James Puryear Weldin $9,929.00 7266 Jonathan Edmsten $1,800.00 7266 Jrj Enterprise Llc HUB WO $170,390.00 7266 KD Remodeling Inc $50,852.00 7266 Kelly Services, Inc. $1,100.63 7266 Kingdom Protection S HUB HI $870.00 7266 Lochridge-Priest, In $28,594.83 7266 Lone Star Glass & Mi $1,211.49 7266 Maguire Fire Equipme $8,434.70 7266 Mark's Plumbing Part $621.70 7266 McKinstry Essention $948,249.14 7266 Michael Allen $4,950.00 7266 Morris Glass $9,615.00 7266 Nemmer Electric Inc $9,302.14 7266 Oliver's Air Inc $9,820.82 7266 Payne Mechanical Ser $31,650.00 7266 Pearson Construction $979.00 7266 Powell Glass & Mirro $4,585.00 7266 Ram's Plumbing $10,730.00 7266 Ricardo Gonzales $3,100.00 7266 Richard Torres Dba L $2,438.85 7266 Roberto Botello $378.31 7266 Rogelio Vasquez Dba $22,665.45 7266 Romans Interiors Inc $4,689.00 7266 Scott Richburg Black $1,253.46 7266 Sl Capp Inc Dba Tx G $10,781.00 7266 Southwest Lawn Tech $1,320.00 7266 Terra Cooling $2,160.00 7266 The Drapery Shop of $2,875.00 7266 The Trane Company $5,200.00 7266 Thyssenkrupp Elevato $17,575.95 7266 WGP Enterprises Inc $26,104.00 7266 West Texas Fire Exti $365.00 7266 William D O'Rear Dba $1,002.48 7338 Jrj Enterprise Llc HUB WO $10,418.50 7338 Ram's Plumbing $10,400.00 7338 Southwest Maintenanc $6,811.00 7343 #1 Quality Electric, HUB HI $9,360.00 7343 Cdw Computer Centers $890.71 7343 Consolidated Electri $3,216.33 7343 Dealers Electrical S $316.31 7343 Fairway Supply, Inc $1,790.60 7343 Fastsigns HUB WO $234.20 7343 Fastsigns 15101 $4,097.32 7343 Genaro Gonzalez, Jr $550.00 7343 Heriberto Serrano $9,470.00 7343 Johnny's True Value $84.85 7343 Leslie a Davila Dba $1,608.00 7343 Parkhill Smith & Coo $3,260.00 7343 Precision Saw & Tool $650.00 7343 Sherwin Williams $21.02 7343 Tri-Gen Construction HUB HI $59,855.09 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,678,167.19 TOTAL OF EXPENDITURES WITH HUBS $269,658.72 TOTAL OF EXPENDITURES WITH NON HUBS $1,408,508.47 _______________ TOTAL OF SPECIAL TRADE $1,678,167.19 ********* PROFESSIONAL SERVICES : 7245 Carr, Riggs & Ingram $5,930.00 7245 First Southwest Asse $4,335.00 7245 Moody's Investors Se $10,000.00 7248 Dwain Love $75.00 7248 Eugene C. Waters, Ph $250.00 7248 Kerry D Irons MD, PA $504.00 7248 Michael A Howe PhD $150.00 7248 Pina Gregorio Pina G $260.00 7248 Precheck Inc $16,666.39 7248 Sterling Infosystems $153.98 7248 Valley Day & Night C $155.00 7256 Bartlett Cocke Gener $279,508.04 7256 C & H Security Syste HUB HI $520.00 7256 Campos Engineering HUB HI $7,090.00 7256 D. Wilson Constructi $1,093,944.18 7256 Eaglespan Inc $2,420.00 7256 Halff Associates Inc $17,769.40 7256 Hibbs & Todd Inc $8,801.00 7256 Jacob & Martin, Llc $15,000.00 7256 Johnstone Supply $987.00 7256 Megamorphosis Inc. HUB WO $10,243.40 7256 Milnet Architectural HUB HI $61,880.00 7256 One Gas, Inc $3,117.08 7256 Parkhill Smith & Coo $50,249.15 7256 Raba-Kistner Consult $13,449.23 7256 Spawglass Contractor $2,379,430.32 7256 Terracon Consultants $7,633.00 7256 Walker Partners Llc $258,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,248,921.17 TOTAL OF EXPENDITURES WITH HUBS $79,733.40 TOTAL OF EXPENDITURES WITH NON HUBS $4,169,187.77 _______________ TOTAL OF PROFESSIONAL SERVICES $4,248,921.17 ********* OTHER SERVICES : 7204 Alliant Insurance Se $81,683.25 7204 Arthur J Gallagher R $395,261.47 7204 Arthur J Gallagher R $1,023.75 7204 Bill Beatty Insuranc $8,299.00 7204 Crandall & Associate HUB HI $5,075.01 7204 Liberty Mutual Insur $6,170.29 7204 National Union Fire $16,346.00 7204 One Beacon Insurance $9,294.91 7204 Shepard, Walton, Kin $1,821.00 7211 Eclectic Promotions HUB HI $2,360.73 7211 Halo Branded Solutio $590.34 7240 Brailsford & Dunlave $190,864.42 7240 Four Columns Llc $14,850.00 7240 Integra Management A $45,000.00 7240 Strategic Partnershi HUB WO $1,200.00 7242 Rpi Consultants Llc $131.25 7243 A Cloud Guru Ltd $9,000.00 7243 Associated Builders $1,600.00 7243 D Stafford & Associa $675.00 7243 Education Service Ce $600.00 7243 Franklin Covey Catal $10,592.71 7243 Franklin Covey Co. $92,325.70 7243 Kinetric Inc $180.00 7243 Night Flight Concept $25,400.00 7243 Online Learning $170.00 7243 Paperclip Communicat $389.00 7243 Paul L. Rosenberger $750.00 7243 Scientific Investiga $240.00 7243 Shirley Rowe $2,800.00 7243 TESTOUT CORP $3,237.00 7243 Treehouse Island Inc $4,485.00 7243 West Central Texas L $173.00 7253 Armando Vital $500.00 7253 Carlos Olvera $500.00 7253 Chris Bonser $110,025.00 7253 David a Perez $500.00 7253 Dawn D Quinn $1,151.13 7253 Deborah M. Balogh $500.00 7253 Eddie Loa $1,500.00 7253 Eri Funding Group, I HUB HI $3,000.00 7253 Estela M. Hankin $1,500.00 7253 Gabriel Moreno $1,500.00 7253 Gilbert R Anzaldua $3,777.25 7253 Guadalupe C. Vasquez $500.00 7253 Hector Castillo $500.00 7253 Henry Ford Learning $21,000.00 7253 Hri Dba Humana Welln $41,701.52 7253 Integra Management A $3,125.00 7253 Jacqueline R. Willia $16,662.50 7253 Janie Lopez $17,950.00 7253 Joe J. Vasquez $1,500.00 7253 Jose L. Ramirez $500.00 7253 Jose Reyes $1,500.00 7253 Julietta Garcia-Rami $500.00 7253 Lavega Isd $56,198.68 7253 Maria L Lugo $500.00 7253 Maricela Delgado $750.00 7253 McLennan Community C $80,068.33 7253 Nancy Viera $1,500.00 7253 Olga L. Ibarra $5,925.00 7253 Richard C. Froeschle $36,567.50 7253 Rogelio Lozano $500.00 7253 Sonia D. Garza $3,868.75 7253 Veronica Hernandez $500.00 7253 Virginia B. Ramirez $500.00 7262 Apple Computer Inc $2,004.00 7262 Cdw Government Inc $4,991.00 7262 D.P. Technology Corp $1,500.00 7262 Dell Marketing L.P. $3,567.48 7262 Eagle Rock Informati $3,699.00 7262 Ellucian Inc $453,945.00 7262 Emerson Process Mana $3,410.00 7262 Environmental System $250.00 7262 Faronics Technologie $1,679.70 7262 Go to Zero Engineeri $173.04 7262 Hyland Llc $513.32 7262 Hyland, Llc $667.33 7262 InfinID Technologies $433.50 7262 Inovis, Inc $1,122.00 7262 Kings III of America $1,368.00 7262 Nebraska Book Compan $38,295.00 7262 Nuventive, Llc $12,870.00 7262 Presidio Networked S $253.50 7262 Presidio Networked S $47,489.16 7262 Shi Government Solut HUB AS $23,874.27 7262 SirsiDynix $26,719.21 7262 Soft Chalk LLC $9,600.00 7262 SolarWinds, Inc. $423.00 7262 Swoosh Technologies $1,500.00 7262 Systemview Inc $24,319.26 7262 Tableau Software, In $629.00 7262 Technical Laboratory $3,402.25 7262 Technologies Cognisc $300.00 7262 The Mathworks Inc $275.00 7262 UFA Inc $20,000.00 7262 Zenoss Inc $5,250.00 7263 Byam Propeller $6,575.46 7263 Hartsell Avionics In $1,392.10 7263 Jeppesen Sanderson I $8,390.00 7263 KACHEMAK BAY FLYING $161,235.34 7263 Universal Helicopter $55,000.00 7267 323.TV Llc $2,800.00 7267 Apple Computer, Inc. $4,863.00 7267 Bibliotheca, Llc $8,085.30 7267 Cdw Computer Centers $5,054.76 7267 Cdw Government Inc $9,928.76 7267 Compansol Computer A $399.00 7267 Continuant Inc $268.50 7267 Dell Marketing L.P. $40,847.96 7267 Jett Business $495.00 7267 Kudelski Security In $83,916.04 7267 Pathway Communicatio $300.00 7267 Presidio Networked S $227,132.36 7267 PrismRBS, LLC $1,000.00 7267 Summit Integration S $169.00 7267 Sykora Family Ford $3,011.70 7267 Tech Plan Inc $4,000.00 7267 Technology for Educa HUB WO $4,186.84 7267 The CBORD Group Inc $370.50 7271 Joseph Jaska $17,500.00 7271 Michael E. Pavelka $2,156.00 7272 ARC Abatement I Ltd $1,700.00 7272 Chemsol Services, In HUB WO $6,923.85 7272 Green Planet Inc HUB WO $3,322.00 7273 Award Specialties In $751.00 7273 Gateway Printing & O $7,235.52 7273 John C. Kennedy $130.00 7273 Jostens, Inc $568.31 7273 Law Enforcement Syst $179.00 7274 Career Search Tempor $6,744.72 7274 Express Employment P $24,904.24 7274 Extra Extras, Inc $800.24 7274 Manpower Temporary S $1,091.79 7275 Blackboard Inc $117,400.00 7275 Ellucian Inc $14,544.00 7275 Touchnet Information $105,473.86 7275 WalkMe, Inc. $7,200.00 7276 ALLDATA $975.00 7276 AT&T $1,055.03 7276 Adven Capital Group $5,206.20 7276 Assessment Technolog $129,640.14 7276 At&t $2,403.85 7276 At&t Mobility $3,034.01 7276 Blackbaud Inc $35,358.77 7276 Candid Career Llc $1,500.00 7276 Dun & Bradstreet Inc $3,205.62 7276 Easylink Service Cor $1,430.00 7276 Ebsco Publishing $11,464.00 7276 International Busine $708.80 7276 Kjas Inc $1,250.00 7276 LeadsOnline LLC L.E. $2,128.00 7276 Library Corporation $2,990.00 7276 Library of Congress $525.00 7276 Nebraska Book Co Inc $235.92 7276 Nub Games Inc $225.00 7276 Payfactors Group Llc $5,000.00 7276 Rio Grande Valley Co $1,800.00 7276 Shutter Stock Inc $2,388.00 7276 Sirsidynix Corporati $36,879.71 7276 Springshare, Llc $6,948.00 7276 Teton Data Systems $1,204.00 7276 Texas Business Confe $7,547.65 7276 Tim Ron Enterprises $24,168.83 7276 Time Warner Cable Me $63,816.99 7276 Verizon Wireless $835.84 7276 Vitac Corporation $2,100.00 7276 Wiley Subscription S $197.00 7276 Yankee Book Peddler $775.00 7277 Admiral Linen & Unif $10,823.84 7277 Admiral Linen and Un $3,658.71 7277 Afterhazard Llc $4,303.96 7277 Alsco, Inc $795.56 7277 Aramark Uniform Serv $23,735.63 7277 Cintas Corporation $7,409.69 7277 Comet Cleaners of Ha $989.50 7277 Mirjen Cleaning Serv $11,616.42 7277 Retail Clean Managem $17,120.00 7281 4IMPRINT Inc $2,539.50 7281 ASP Westward LP $2,382.43 7281 ATEMS HIGH SCHOOL $300.00 7281 Abilene Reporter New $2,336.55 7281 Aim Media Texas Oper $2,901.79 7281 Anderton Group II Lt $585.00 7281 Arrow Ford Inc $391.34 7281 Asher Media, Inc. HUB WO $912,561.21 7281 Athens Publishing $570.00 7281 Austin Regional Manu $950.00 7281 Axtell Isd $90.00 7281 Bellmead Chamber of $500.00 7281 Brazos Education Fou $6,500.00 7281 Brazos Valley Public $5,355.00 7281 Breckenridge Chamber $1,500.00 7281 C.A.S.T. for Kids Fo $5,000.00 7281 Cen-Tex African Amer $500.00 7281 Cen-Tex Hispanic Cha $350.00 7281 Connally Cadets Educ $1,000.00 7281 Connally High School $100.00 7281 Conway Data Inc $5,800.00 7281 Copy Craft Printers, $1,118.00 7281 County Press Enterpr $325.00 7281 D & D Marketing Conc $4,090.00 7281 David A. Hernandez $1,173.00 7281 Emmis Publishing Llp $1,450.00 7281 Extreme Media LLC $500.00 7281 Garland ISD $1,500.00 7281 Greater Waco Chamber $20,900.00 7281 Greater Waco Collect $1,200.00 7281 Hartman Newspapers I $560.60 7281 Hutto Education Foun $250.00 7281 Jsjd Media Llc $2,000.00 7281 KMHT $5,680.00 7281 Kaeser & Blair, Inc. $6,225.00 7281 Karem Shrine $500.00 7281 Kiawanis Club of Wac $500.00 7281 Koxe/Kbwd Brown Coun $1,100.00 7281 Kxox Radio $2,200.00 7281 La Vega Pirates Educ $1,000.00 7281 Longview Chamber of $1,500.00 7281 Malcom Willis $1,300.00 7281 Marshall Chamber of $275.00 7281 Mart Community Cente $100.00 7281 McLennan County Fair $20,000.00 7281 Mclennan Community C $1,000.00 7281 Meltwater News Us In $4,999.00 7281 Newspapers in Educat $4,056.74 7281 Nolan County Coliseu $500.00 7281 Red Oak Area Chamber $300.00 7281 Red Oak Isd Educatio $2,250.00 7281 Roscoe Isd $100.00 7281 SL Baseball LLC - Su $10,000.00 7281 Sunrise Mall $850.00 7281 Sweetwater Reporter $230.85 7281 Target Communication $599.00 7281 Texas Association of $3,000.00 7281 Texas Midwest Commun $2,500.00 7281 Texas Tribune Inc $34,500.00 7281 The Greater Lacy-Lak $100.00 7281 The Literacy Center $800.00 7281 The Military Officer $150.00 7281 VATAT $300.00 7281 Valley Baptist Medic $500.00 7281 Valley Morning Star $1,133.67 7281 Volunteer Services C $500.00 7281 Waco Founder Lions C $250.00 7281 Waco Sunrise Rotary $600.00 7281 West Athletic Booste $250.00 7281 Ziprecruiter Inc. $9,787.76 7286 4IMPRINT Inc $263.51 7286 A.H.I.M.A $252.21 7286 ACCA Distribution Ce $55.00 7286 Ab Student Services, HUB WO $65.70 7286 Abra Electronics, In $42.89 7286 Aircraft Technical B $69.82 7286 Alvin & Company, Inc $44.26 7286 Ambassador College B $41.53 7286 American Hospital As $23.95 7286 American Medical Ass $47.90 7286 American Society for $165.90 7286 American Technical P $929.24 7286 Artistic Glass Engra $75.05 7286 Batteries and Butter $12.20 7286 Benjamin Diversifica $24.25 7286 Bijoux International $93.05 7286 Branded Custom Sport $204.35 7286 Broder Bros Co $233.66 7286 C. D. Hartnett Co $200.00 7286 Callan Equipment Com $124.77 7286 Camp David $28.70 7286 Canadian Collegiate $44.80 7286 Catania Medallic Spe $45.90 7286 Cengage Learning $956.34 7286 Cessna Aircraft Corp $23.12 7286 Ci Apparel $1,006.73 7286 Collegiate Pacific $34.14 7286 Comeaux Marketing In $26.02 7286 D & H Distributing $294.23 7286 David Thomson $895.37 7286 Dolma A. Diaz Dba St $52.00 7286 Douglas Stewart Co I $183.26 7286 Dupuy Oxygen & Suppl $315.15 7286 E2G Llc $25.00 7286 EMC/Paradigm Publish $81.87 7286 Eaton Corporation $21.68 7286 Elsevier $32.71 7286 F A Davis Co Publish $473.06 7286 FedEx TC $1,398.34 7286 FedEx $7,402.35 7286 Frank R. Walker Comp $19.39 7286 Goodheart-Willcox Pu $1,007.64 7286 Hawkes Learning Syst $625.59 7286 Hazeldon Publishing $26.52 7286 Henry Schein Inc $10.96 7286 Herald House Indepen $7.40 7286 Holt Texas Ltd. a Di $10.50 7286 ISA Services $17.30 7286 Idecoz Inc $30.00 7286 Industrial Press Inc $9.68 7286 Ingram Publisher Ser $3.25 7286 J World Sports Inc $187.24 7286 James Electronics Lt $77.94 7286 John Wiley & Sons In $157.15 7286 Jones & Bartlett Lea $39.23 7286 Jostens Inc $247.00 7286 Joyce Obar Dba Obar $500.00 7286 Kng International $58.43 7286 Knight Electronics $36.15 7286 L & M Wholesale Elec $37.91 7286 L&w Apparel Company $69.89 7286 Labyrinth Publicatio $491.35 7286 Lippincott Williams $108.04 7286 Lonestar Transportat $3,680.23 7286 MBS Textbook Exchang $31.56 7286 MV Sport $115.93 7286 Mancomm $164.54 7286 Matheson Tri-Gas $22.50 7286 McGraw-Hill Companie $996.77 7286 Mercer Tool Corp $708.48 7286 Mike Holt Enterprise $48.90 7286 Miller Precision Ent $34.66 7286 Mobile Edge Llc $70.00 7286 National Fire Protec $95.93 7286 National Restaurant $7.00 7286 National Safety Coun $652.36 7286 Nebraska Book Co Inc $40.64 7286 New Chef Fashion Inc $269.58 7286 O'Reilly Auto Parts $13.91 7286 Oak Hall Industries $66.14 7286 Omnitron Electronics $217.65 7286 Parker Hannifin Corp $74.95 7286 Partnership Llc $14,335.87 7286 Pearson Education $44.42 7286 Pens Etc Inc $23.72 7286 Petra Industries Inc $25.90 7286 Pfn Distribution $27.29 7286 Pukka Inc $40.32 7286 R.W. Publishing $88.31 7286 Rio Express Delivery $639.00 7286 Sage Publications, I $74.41 7286 Samsill Corporation $26.19 7286 Saturn Resource Mana $31.00 7286 Scantron Corporation $448.57 7286 Schoolcraft Publishi $32.17 7286 Schroff Development $109.00 7286 Sewing Concepts Inc $25.00 7286 Sham Tickoo Dba Cadc $185.00 7286 Signature Announceme $75.97 7286 Snap-On Industrial $5.00 7286 Spartan Tool Llc $33.74 7286 Spirit Products Ltd. $441.75 7286 Springer Publishing $32.85 7286 Stanley Supply & Ser $11.08 7286 Stylus Publishing $43.54 7286 Texas Art Supply Co $54.86 7286 The Antigua Group In $54.48 7286 Thinkoperations, Llc $26.00 7286 Tom Henry's Code Ele $47.77 7286 Townsend Press Book $251.37 7286 ULINE Inc $76.95 7286 United Parcel Servic $6,668.18 7286 Vistar Corporation $69.00 7286 Wencar, Inc $118.50 7299 #1 Quality Electric, HUB HI $10,780.00 7299 1st Fp Services, Llc HUB HI $80.00 7299 A & V Roofing, Co. $950.00 7299 ACT, Inc $117.75 7299 Aaron Clark $175.00 7299 Abco Fire Protection $800.00 7299 Adrianne Manrique $100.00 7299 Aguilera Hauling $3,000.00 7299 Airport Electronics $3,550.00 7299 Alamo Welding Supply $928.67 7299 Alarm Center $454.35 7299 Alarm Center Inc $1,302.50 7299 Amanda R. Leka $735.00 7299 Amanda Ramirez $10.00 7299 American Exterminati $1,140.00 7299 American Fire Protec $900.00 7299 American Welding Soc $2,600.67 7299 Arc Machines Inc $400.00 7299 Arlene M Garza $200.00 7299 Asher Media, Inc. HUB WO $138,138.72 7299 Audio Visual Service $5,212.50 7299 BJC Enterprise, Inc $1,030.00 7299 Benjamin W. Ranzinge $2,822.65 7299 Big Country Restaura $482.52 7299 Brad Clark Elevator $750.00 7299 Bramal Diversified I $288.00 7299 Brazos Media Technol $7,425.00 7299 Brodart Co $1,620.00 7299 Bryce A. Channell $100.00 7299 By Water Solutions L $1,833.00 7299 C & H Security Syste HUB HI $12.50 7299 CHR & Associates Inc $5,199.82 7299 CLS Technology Inc HUB WO $3,820.84 7299 Carl Shamburger $175.00 7299 Carlos I Centeno $170.00 7299 Carquest Auto Parts $751.02 7299 Carrie D Wilkerson $2,000.00 7299 Central Texas Rural $768.00 7299 Chemsearch $600.00 7299 Chemsol Services, In HUB WO $3,082.00 7299 Chris J Porter $37.78 7299 Climatec,llc $3,350.90 7299 Culligan Water Condi $1,772.83 7299 D-Tronics Inc. HUB HI $99.99 7299 DBA/ABC Lock Co. ABC $336.00 7299 Dallas-Fort Worth Ho $315.00 7299 Darlene Nobles Sign $135,344.38 7299 Darryl Barton $465.00 7299 David Martinez $25.00 7299 David Rogers $500.00 7299 David T. Owens $530.00 7299 Dell Marketing L.P. $1,268.08 7299 Directv $1,330.89 7299 Door Control Service $1,611.50 7299 Dubose Signs $1,065.00 7299 Dytrun L Thirkill $1,900.00 7299 E Colors in Educatio $1,200.00 7299 E-Cleff Productions $38,500.00 7299 Earl W. Stinnett, II $60.00 7299 EdFinancial Holdings $154,494.82 7299 Elvia G Ardalani $100.00 7299 Erika Gilchrist $2,000.00 7299 Express Services, In $260.48 7299 Fastsigns HUB WO $10,072.30 7299 Fermin Garcia $2,520.00 7299 Fox Mechanical, Llc $3,847.31 7299 Frank H Booth III $4,250.00 7299 Genaro Gonzalez, Jr $3,123.25 7299 George Arrants $1,500.00 7299 Gonzalez Enterprises $3,744.00 7299 Grease Busters Inc $695.00 7299 Harland Technology S $709.00 7299 Harlingen Glass & Mi HUB HI $151.00 7299 Heriberto Serrano $29,868.00 7299 Hi-Lo O'Reilly $295.00 7299 Hri Dba Humana Welln $151,994.88 7299 Hubspot Inc $9,600.00 7299 Hurst Review Service $9,000.00 7299 Hutto Economic Devel $15,733.33 7299 Ichiban, Inc HUB HI $6,400.00 7299 Inge H. Bodnar $56.00 7299 James E. Boykin $100.00 7299 Janice L. Wagner $400.00 7299 Jason F Delattre $800.00 7299 Joe Danforth $150.00 7299 Johns and Son Inc Db $2,745.37 7299 Johnson Controls Inc $18,273.34 7299 Jose D. Marquez $350.00 7299 Jose Marquez $750.00 7299 Joshua K. Seay $1,650.00 7299 Jrj Enterprise Llc HUB WO $131,450.00 7299 Juan P. Avila $200.00 7299 Keith D. East $600.00 7299 Keith P Conley $95.00 7299 Kellie T. Batangan $200.00 7299 Kelly Services, Inc. $2,631.20 7299 Kelsie D. Terry $100.00 7299 Ken's Paint & Body S $2,411.37 7299 Ken's Vacuum Truck S $1,900.00 7299 Kenneth Hall $720.00 7299 Kevin Gaither $510.00 7299 Kristen Harrington $200.00 7299 LaserGrade Computer $15,155.00 7299 Lisa A. Robinson $199.00 7299 Little Joe Movers In $7,757.50 7299 Lone Star Glass & Mi $3,098.29 7299 Lone Star Shredding $3,494.00 7299 Lorene A. Torres $14,604.00 7299 Lower Rio Grande Val $40,000.00 7299 Magination Video Pro $400.00 7299 Maguire Fire Equipme $19,049.00 7299 Manuel Alvarez $500.00 7299 Manuel F. Medrano $150.00 7299 Mary Guajardo $2,335.00 7299 Matt D Overcash $465.00 7299 Maximo Padron Brione $120.00 7299 Melden & Hunt Inc $52,731.50 7299 Meltwater News Us In $4,999.00 7299 Michael E Fray $495.00 7299 Michael J. Sandrouss $2,500.00 7299 Michal A. Leddy $200.00 7299 Mid Valley Garden & $2,592.45 7299 Midas Auto Service E $696.50 7299 Mobile Crane & Riggi $680.00 7299 Mooring Usa $28,373.74 7299 Morris Boiler Do Not $723.00 7299 Mountain Glacier Llc $2,673.21 7299 Natasha M. Dixon $80.00 7299 Nelissa Salazar $3,520.00 7299 New York Clothiers & $257.50 7299 Nick Hernandez, Dba $2,995.00 7299 Nicole Emidy $160.00 7299 Noel-Levitz Inc $4,407.81 7299 Norann Cantu $450.00 7299 PSI Services Llc $1,785.00 7299 Pathway Forensics Ll $4,168.75 7299 Patterson Dental Com $2,064.00 7299 Paul Gardner Dba Pdg $170.00 7299 Paxton Riter Dba Ide $255,000.00 7299 Phillip Perry $660.00 7299 Plitt Crane & Equipm $6,365.00 7299 Praxair Distribution $2,010.58 7299 Presidio Networked S $43,346.53 7299 Purified Air $250.00 7299 R. Install Co. $5,050.00 7299 Radiation Detection $1,100.50 7299 Ram's Plumbing $17,900.00 7299 Raul Enriquez $320.00 7299 Ray Management Assoc $16,362.70 7299 Reeves Communication $4,792.00 7299 Riley Barnett $100.00 7299 Robert Harrison $8,000.00 7299 Robert Tichenor Dba $240.00 7299 Robinson Duffy & Bar $4,000.00 7299 Romans Interiors Inc $3,424.00 7299 Rosie G Martinez $64.14 7299 Rotary Club of Marsh $210.00 7299 Roy Tindell $12,675.00 7299 Roy Trevino $500.00 7299 Sarah E. Trocolli $3,000.00 7299 Satellite Solutions $225.00 7299 Scott Richburg Black $707.46 7299 Shilling Storage Tra $1,850.00 7299 Shredding Services o $917.01 7299 SirsiDynix $43,000.00 7299 South Texas Interpre HUB HI $3,176.65 7299 Southwest Electrical $14,021.25 7299 Steve Deramee $200.00 7299 Steven Hart $160.00 7299 Superior Alarms $780.00 7299 Tawan Perry $2,000.00 7299 Tejas Fire System $1,404.70 7299 Tekplan Solutions, L $500.00 7299 Terra Cooling $3,523.00 7299 Terra Cooling Llc $1,061.30 7299 Terrance Snell $390.00 7299 The Perryman Group $46,639.75 7299 The Phoenix Design C $360.00 7299 Thomas Beasley $375.00 7299 Thomas P Miller and $38,500.00 7299 Thyssenkrupp Elevato $12,730.80 7299 Tib-The Independent $1,100.00 7299 Tommie E. Ponce $500.00 7299 Total Fire & Safety HUB WO $5,567.00 7299 Truckers Equipment I $35.00 7299 True Play Adventures $650.00 7299 United Diesel & Lift $175.00 7299 Universal Helicopter $388,384.19 7299 Ut Austin School of $72,023.25 7299 Vets Securing Americ $172,951.77 7299 Waco Transit System $10,000.00 7299 Wales Crane & Riggin $5,160.00 7299 West Texas Pest Patr $2,475.00 7299 Western Data Systems $500.00 7299 Will Rogers $600.00 7299 William Strong $250.00 7299 Wright International $179,325.00 7299 Xochilt Endsley $175.00 7367 Advanced Compressed $3,039.49 7367 Airgas USA LLC $856.17 7367 Airport Electronics $6,769.58 7367 Alamo Welding Supply $2,754.65 7367 Allen Glass Company $1,531.00 7367 B&h Foto & Electroni $85.25 7367 Big Country Restaura $3,075.31 7367 Burton Auto Supply B $1,065.03 7367 Canberra Industries $714.00 7367 Craig Little $1,600.00 7367 Crown Equipment Corp $370.08 7367 Fastsigns 15101 $1,750.00 7367 Go to Zero Engineeri $159.02 7367 Greenwich Inc $637.49 7367 Haas Factory Outlet $3,845.13 7367 Hayday Inc Dba Centr $525.02 7367 Hytorc of Texas Inc $2,255.00 7367 Industrial Solutions $2,453.57 7367 Ingersoll Rand Compa $71.06 7367 Jorge Santos $3,488.32 7367 KD Remodeling Inc $3,000.00 7367 Lablogic Systems Inc $3,350.00 7367 Lone Star Glass & Mi $450.00 7367 Ludlum Measurements, $541.00 7367 Maguire Fire Equipme $1,880.50 7367 On the Spot Electron $240.00 7367 Sykora Family Ford $1,003.90 7367 Tejas Fire System $184.00 7367 Teri Miller $2,362.56 7367 Texas Trane $2,597.00 7367 The CBORD Group Inc $1,298.94 7367 Wes Tex Appliance $473.22 7368 Auto Glass Masters I $237.50 7368 Burton Auto Supply B $686.00 7368 Bwe Ii, Llc $1,195.00 7368 Car Wash Partners In $780.00 7368 H&h Outdoor Equipmen HUB WO $89.00 7368 Longhorn Bus Sales $3,196.11 7368 Rosenberg Auto Inves $2,967.88 7368 Shoppas Material Han $690.00 7368 Stewart & Stevenson $3,105.00 7368 Sykora Family Ford $11,814.87 7368 T & W Tire Llc $285.00 7368 Triplet Diesel Injec $2,917.08 7368 Truckers Equipment I $204.95 7368 Voyager Fleet System TC $51.00 7368 Voyager Fleet System $60.00 7516 At&t $3,679.29 7516 At&t Mobility $2,140.70 7516 Cellco Partnership $417.89 7516 Verizon Wireless $12,260.69 7516 Verizon Wireless $2,116.41 7526 Grease Busters Inc $385.00 7526 Ken's Vacuum Truck S $1,425.00 7526 Republic Services, I $9,722.31 7526 Sand Trap Service Co $3,608.20 7526 Stinky Steve's Septi $1,600.00 7526 Sutton Septic Servic $960.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,301,564.79 TOTAL OF EXPENDITURES WITH HUBS $1,275,489.61 TOTAL OF EXPENDITURES WITH NON HUBS $6,026,075.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,449.34 _______________ TOTAL OF OTHER SERVICES $7,300,115.45 ********* COMMODITY PURCHASING : 7300 4IMPRINT Inc $77.63 7300 Acteon, Inc $25.00 7300 Adam J. Rouse $17.04 7300 Ag-Pro Texas, Llc $274.26 7300 Age Industries, Ltd HUB WO $293.00 7300 Agilent Technologies $914.46 7300 Aircraft Spruce & Sp $2,615.04 7300 Airgas USA LLC $1,344.56 7300 Airgas Usa Llc $181.20 7300 Alamo Distribution, $92,462.42 7300 Alex E. Vorderkunz, $19.99 7300 Apics Riog Mc Bville $1,000.00 7300 Apperson Inc $138.71 7300 Assessment Technolog $68.00 7300 Authentic Promotions $207.08 7300 Auto-Chlor Services $11,809.85 7300 Automation Direct $1,276.00 7300 Aviall Inc $34.15 7300 Avotek $432.00 7300 Axon Enterprise, Inc $977.50 7300 B&h Foto & Electroni $3,635.09 7300 BSN Sports $1,194.43 7300 Bain Paper Company I $756.86 7300 Baker Distributing C $223.81 7300 Barton Mines Company $706.00 7300 Ben E. Keith Food/Df $28,744.19 7300 Bioquip $485.55 7300 Burton Auto Supply B $257.22 7300 C & L Business Adven $8,960.70 7300 CDW Government Inc $8,777.92 7300 Carolina Biological $7,200.18 7300 Cdw Computer Centers $1,012.53 7300 Certiport Inc $5,643.00 7300 Champions Machine To $70.00 7300 Chemsearch $1,294.98 7300 Cielo Office Supply HUB HI $36,837.45 7300 Coast to Coast Compu $8,451.58 7300 College Board, Accup $8,500.00 7300 Color ID $1,004.00 7300 Consolidated Electri $13,478.48 7300 Copy Craft Printers, $6,867.94 7300 Curtiss R. Conrad $1,875.00 7300 Dealers Electrical S $47.91 7300 Demco Inc. $291.82 7300 Door Control Service $12.50 7300 Earthwise Organics $132.00 7300 East Texas Office Su HUB WO $1,213.14 7300 Emed Company, Inc $233.34 7300 FIRMIN PRINTING & OF $1,237.31 7300 Fasclampitt $527.10 7300 Fasclampitt Paper Co $3,780.00 7300 Fastenal Company $318.48 7300 Filters First $648.00 7300 Fisher Scientific Co $76.00 7300 Flinn Scientific Inc $2,508.38 7300 Freudenberg Filtrati $1,851.24 7300 GT Distributors, Inc $3,205.68 7300 Galls Incorporated $153.61 7300 Garrett L. Seeley $19.97 7300 Gateway Printing & O $682.30 7300 Genaro Gonzalez, Jr $600.00 7300 General Medical Devi $100.00 7300 Gulf Coast Paper $7,161.69 7300 H & H Industries Inc $654.75 7300 Hagar Restaurant Ser $545.96 7300 Hd Supply Facilities $237.45 7300 Healer Printing Comp HUB WO $5,361.22 7300 Henry Schein Inc $11,960.52 7300 Hi-Lo O'Reilly $15,318.45 7300 Humanities Texas $450.00 7300 Industrial Distribut $4,604.02 7300 Industrial Solutions $153.14 7300 Insight Public Secto $1.00 7300 International Securi $2,775.63 7300 JPD Industries, Inc. HUB WO $620.82 7300 Jeffers Inc. $589.68 7300 Joe W. Fly Co., Inc. HUB HI $7,812.25 7300 Johnny's Selected Se $64.22 7300 Johnny's True Value $144.80 7300 Johnson Supply $854.51 7300 Johnstone Supply $86.94 7300 Johnstone Supply $276.73 7300 Jostens Inc $12,135.91 7300 K-Log Inc. $96.72 7300 Kaeser & Blair, Inc. $230.00 7300 Kilgore Internationa $515.00 7300 Kinetric Inc $560.00 7300 Kinney Bonded Wareho $376.27 7300 L & M Wholesale Elec $328.05 7300 La Feria Co-Op Gin a $325.00 7300 Labatt Food Service $7,596.89 7300 Law Enforcement Syst $154.00 7300 Lisa M. Garza $51.18 7300 Lowe's Home Center $599.85 7300 Luis Luna Zapata $52.00 7300 Luis S. Jr $300.00 7300 Manuel Alvarez $280.00 7300 Martin Tool & Supply $593.72 7300 Mayfield Paper Co., $4,793.05 7300 McCoys Building Supp $116.25 7300 Metal Craft Inc. $4,368.50 7300 Mid Valley Garden & $392.91 7300 Midwest Dental $314.70 7300 Morrison Supply Comp $44.00 7300 Mouser Electronics I $450.53 7300 Msc Industrial $632.95 7300 Nasco $99.28 7300 National Business Fu $0.00 7300 National Coatings & $12,545.25 7300 Netsync Network Solu HUB HI $1,225.00 7300 Noelia Segovia Marti $22.50 7300 Norann Cantu $400.00 7300 Northwest Recognitio $3,500.00 7300 Norton Metals $8,185.41 7300 O'Reilly Auto Enterp $42.45 7300 Olmsted-Kirk Paper C $3,331.94 7300 P D Morrison Enterpr HUB BL $1,752.16 7300 PCM-G INC $75.55 7300 Parson's Office Syst $897.00 7300 Patterson Dental Com $875.10 7300 Peggy Allen Dba Hous $144.00 7300 Performance Food Gro $332.22 7300 Performance Food Gro $206.58 7300 Pocket Nurse Enterpr $667.74 7300 Point Blank Sporting $725.43 7300 Pollock Paper Distri TC $408.72 7300 Porter's Industrial $235.25 7300 Praxair Distribution $468.26 7300 Precision Delta Corp $623.90 7300 Qti Promotions & Apa HUB WO $210.00 7300 Reserve Account $80.74 7300 Ronald O. Labrot $4,700.00 7300 Ruben O. Abarca $148.74 7300 Sam's Club Direct $1,780.92 7300 Scantron Corporation $412.79 7300 Sentry Custom Securi $430.00 7300 Sherwin Williams Com $5.83 7300 Sherwin-Williams Co. $15.36 7300 Shi Government Solut HUB AS $988.38 7300 Shirley a Byrd $55.74 7300 Source4 $2,229.72 7300 Standard Supply & Di $4,139.25 7300 Staples $544.05 7300 Steel Supply Inc $3,698.00 7300 Stewart & Stevenson $46.28 7300 Stitch Gallery Inc $402.00 7300 Store Com Inc $147.86 7300 Stratasys Inc $13,425.57 7300 Sunbright Paper Recy $80.00 7300 Susanna Rosser All P $436.35 7300 Sweetwater Steel Co. $11,833.50 7300 Sysco Food Systems $636.28 7300 Sysco Foods $24,310.38 7300 T & W Tire Llc $19.20 7300 Technical Laboratory $298.00 7300 Texas Iron & Steel I $3,233.53 7300 The Home Depot $77.70 7300 The Juice Plus+ Comp $381.70 7300 The Lincoln Electric $2,999.45 7300 The Police & Sheriff $17.49 7300 Tops-The Outdoor Pow $534.89 7300 Travers Tool Company $37.39 7300 Tri-Gas Inc $309.36 7300 Triangle Engineering $4,863.80 7300 Triple S Steel Holdi $2,136.40 7300 U.S. Oxo Llc $1,468.00 7300 US Foodservice Inc $4,543.71 7300 Uline Inc $2,330.49 7300 V-Quest Office Machi HUB WO $11,516.77 7300 W W Grainger $2,189.51 7300 Ward's Natural Scien $3,547.97 7300 Worldwide Pipe & Sup $1,869.55 7304 Ag-Pro Texas, Llc $174.65 7304 Airgas USA LLC $15.79 7304 Airgas USA LLC $345.16 7304 Airgas Usa Llc $147.66 7304 Allen F. White Jr $43.15 7304 Betts Oil & Butane I $888.70 7304 Brandon K Jones $11.00 7304 Burton Auto Supply B $1,197.43 7304 CDW Government Inc $8.43 7304 Carolyn M. Plant $13.17 7304 Dean Darling $50.00 7304 Elvira E. Reyna $13.86 7304 Factory Outlet Tooli $99.00 7304 Grainger $155.81 7304 H&h Outdoor Equipmen HUB WO $51.00 7304 Hi-Lo O'Reilly $685.10 7304 Hopkins Oil Company $68,510.63 7304 JLB-McAdams Enterpri $258.06 7304 James D. Perry $41.29 7304 Johnstone Supply $23.10 7304 Lewis Mechanical Sal $810.00 7304 Martin Tool & Supply $57.31 7304 Matheson Tri-Gas $439.40 7304 McDonald Welding Sup $263.00 7304 Msc Industrial Suppl $1,783.57 7304 Nasco $34.98 7304 National Coatings & $39.56 7304 Neuhaus & Company Lt $115.05 7304 O'Reilly Auto Enterp $75.89 7304 Pinnacle Propane Llc $1,905.99 7304 Standard Supply & Di $77.95 7304 Store Com Inc $25.09 7304 Sun Valley Aviation $673.20 7304 Travers Tool Company $126.29 7304 US Foodservice Inc $23.63 7304 Voyager Fleet System $62,839.17 7304 Voyager Fleet System TC $78,097.98 7304 Voyager Fleet System $62.72 7307 Blake C. Steinmann $53.25 7307 Jasie Inc $371,754.38 7307 Louis A. Cocita $222.78 7307 Reid N. Hubenak $84.31 7307 Rusty J. Sullivan $47.24 7307 Shelby-Lynn K. Hubba $209.39 7307 US Bank NA $48,230.35 7309 4IMPRINT Inc $39,854.75 7309 Airbrush Unlimited I $2,397.51 7309 Anderton Group II Lt $3,791.50 7309 Authentic Promotions $4,536.10 7309 Benjamin Diversifica $1,374.00 7309 Copy Craft Printers, $2,755.44 7309 Eclectic Promotions HUB HI $2,490.00 7309 Halo Branded Solutio $13,927.42 7309 Kaeser & Blair, Inc. $57,786.36 7309 Public Identity a Di $1,112.88 7309 Stitch Gallery Inc $4,016.90 7309 The Honors Program L $18,765.75 7310 ATCO International $550.00 7310 Airgas Southwest Inc $6,844.34 7310 Airgas USA LLC $2,804.19 7310 Airgas Usa Llc $76.92 7310 Burton Auto Supply B $54.69 7310 Chemsearch $489.00 7310 Fisher Scientific Co $1,008.80 7310 Flinn Scientific Inc $1,896.06 7310 Hi-Lo O'Reilly $34.14 7310 Johnstone Supply $950.84 7310 Luis Luna Zapata $195.00 7310 Marshall Welding $10,230.72 7310 Matheson Tri-Gas $48,808.26 7310 Mayfield Paper Co., $5,095.73 7310 McDonald Welding Sup $8,247.37 7310 Nalco Company $2,656.68 7310 Pepsi Cola Company $237.80 7310 Praxair Distribution $215.60 7310 Praxair Distribution $17,259.88 7310 Sigma-Aldrich Inc $1,264.00 7310 Solar Supply Inc $2,222.20 7310 Standard Supply & Di $376.67 7310 Store Com Inc $67.47 7310 TEquipment.Net $85.70 7310 U.S. Oxo Llc $817.83 7310 United Refrigeration $3,015.55 7312 Acteon, Inc $398.50 7312 Cielo Office Supply HUB HI $21.82 7312 Columbia Dentoform C $399.28 7312 Henry Schein Inc $4,056.30 7312 Medline Ind. $2,635.26 7312 Moore Medical LLC $6,691.98 7312 Noelia Segovia Marti $326.24 7312 Owens & Minor Inc. $2,133.08 7312 Pocket Nurse Enterpr $9,461.52 7312 Quadmed Inc $4,104.54 7312 Scanlan Internationa $18.55 7315 Adam J. Rouse $20.88 7315 Ben E. Keith Food/Df $288,734.47 7315 Blanquita's Restaura $657.41 7315 Blue Bell Creameries $13,143.10 7315 Brothers Produce of $8,569.86 7315 Carla I. Olivo $280.00 7315 Chick-Fil-A $3,223.25 7315 City Produce Freshpo $1,754.72 7315 Coca-Cola Enterprise $178,741.57 7315 David Martinez $2,865.25 7315 Decoty Coffee Compan $2,887.00 7315 Domino's Pizza $4,088.92 7315 Edy Figueroa $150.00 7315 Everlena Jackson $410.00 7315 Francisco Castellano $667.38 7315 Francisco Macias $1,340.00 7315 Guadalupe Hernandez, $30.00 7315 Hal R. Knight $220.49 7315 Hannah M. Elliott $34.53 7315 Jason's Deli $7,622.43 7315 Jeremy C. Carter $436.50 7315 John C. Kennedy $402.68 7315 Jose D. Gutierrez $120.00 7315 Kans & Kegs Drive Th $83.85 7315 Kona Ice of Central $727.20 7315 Labatt Food Service $27,467.95 7315 Las Cazuelas de Rem $450.00 7315 Leo Salazar $172.45 7315 Lisa M. Garza $26.00 7315 Lorena Y. Garza $160.00 7315 Luby's Inc $3,427.71 7315 Marshall Chamber of $350.00 7315 Maximo Padron Brione $1,793.75 7315 Mckee Foods Corporat $8,420.63 7315 Mission Economic Dev $4,007.00 7315 Mountain Glacier Llc $68.75 7315 Pepe's Brownsville, $641.70 7315 Pepsi Cola Company $2,674.66 7315 Performance Food Gro $112,123.08 7315 Performance Food Gro $7,598.62 7315 Ramon Pinon, III $120.00 7315 Rancho Viejo Resorts $1,854.00 7315 Regency Catering Llc $585.00 7315 Rio Grande Valley Pa $250.00 7315 Roma Hunter $10.00 7315 Rosa's Cafe $2,050.35 7315 Sam's Club Direct $517.96 7315 Schlitterbahn Beach $3,225.00 7315 Sodexo Services of T $506.40 7315 Southern Food Groups $8,322.98 7315 Sysco Food Systems $7,335.55 7315 Sysco Foods $265,329.82 7315 Terri Lara Green $61.80 7315 Terri Lara Green $298.50 7315 Terri Lara Green Lar $73.75 7315 Texas Catering $2,075.00 7315 Texas Chapter of Int $110.00 7315 Texas Chef's Associa $1,100.00 7315 Texas Meat Purveyors $1,195.45 7315 Texas Museums & Hall $600.00 7315 The Earthgrains Comp $3,000.88 7315 The Military Officer $200.00 7315 Tortillas, Tacos Y T $1,235.00 7315 US Foodservice Inc $62,624.23 7315 Waco Carbonic Compan $1,479.49 7328 9 Kids Compost Llc $840.00 7328 Acme Architectural H $912.08 7328 Ag-Pro Texas, Llc $17.61 7328 Aguilera Hauling $275.00 7328 Airgas Southwest Inc $8,339.89 7328 Airgas USA LLC $1,667.12 7328 Airgas Usa Llc $1,413.30 7328 Alfonso Gonzalez $52.18 7328 Amigo Bolt & Supply $274.69 7328 Anixter Inc Austin $7,624.11 7328 Automation Direct $4,785.00 7328 CMC Alamo Steel Comp $4,936.14 7328 Cen-Tex Sheetmetal F $1,737.00 7328 Consolidated Electri $4,887.88 7328 Csl Technologies Inc $4,077.87 7328 Curtis Steel Company $1,844.16 7328 Dealers Electrical S $5,770.23 7328 Earthwise Organics $852.79 7328 Elliott Electric Sup $4,367.81 7328 Elliott Electric Sup $21,512.65 7328 Fairway Supply, Inc $8,197.93 7328 Fastenal Company $3,251.00 7328 Gexpro $2,120.44 7328 Grainger $3,731.72 7328 Graybar Electric Co. $2,411.73 7328 Hi-Lo O'Reilly $70.28 7328 Insco Distributing I $123.28 7328 JMS Russel Metals Co $21,858.03 7328 Jeffers Inc. $75.08 7328 Johnny's True Value $1,004.03 7328 Jp Hart Lumber Compa $540.00 7328 K-Log Inc. $79.45 7328 Kinney Bonded Wareho $661.50 7328 L & M Wholesale Elec $710.50 7328 Lab Resources Inc HUB WO $621.00 7328 Lowe's Home Center $2,534.00 7328 Marshall Welding $3,498.56 7328 Matheson Tri-Gas $911.24 7328 McDonald Welding Sup $3,169.75 7328 McMaster-Carr $3,926.14 7328 Metal Mart $1,901.87 7328 Metals 2 Go $25,715.23 7328 Metals4U Inc $3,482.41 7328 Miguel N Alaniz $6,913.50 7328 Morrison Supply $2,441.85 7328 Morrison Supply Comp $1,715.99 7328 Msc Industrial Suppl $1,639.20 7328 NCH Corporation $878.75 7328 National Coatings & $3,241.68 7328 Newark Corporation $977.78 7328 Nunn Electric/Bush S $94.75 7328 O'Reily Auto Parts $20.78 7328 PCM-G INC $260.98 7328 Pinnacle Agriculture $1,055.86 7328 Praxair Distribution $24.00 7328 Precision Saw & Tool $99.68 7328 R & J Reyes Enterpri HUB HI $500.00 7328 Romans Interiors Inc $550.72 7328 Safco Products Co. D $138.17 7328 Sherwin Williams $51,411.38 7328 Sherwin-Williams Co. $753.13 7328 Solar Supply Inc $1,141.07 7328 South Texas Moulding $1,958.60 7328 Standard Supply & Di $219.38 7328 Summit Electric Supp $3,740.40 7328 Sweetwater Steel Co. $6,780.00 7328 Terra Cooling $60.00 7328 The CBORD Group Inc $40.70 7328 The Home Depot $76,290.08 7328 The Lincoln Electric $41,491.18 7328 Tops-The Outdoor Pow $4,877.54 7328 Travers Tool Company $5,416.12 7328 Triple S Sales Inc $260.00 7328 Triple S Steel Holdi $11,132.20 7328 Victoria Steel and S $34.34 7328 Werner Enterprises L $7,503.36 7328 Wesco Distribution I $3,443.66 7328 Zacarias Arizu $3,367.00 7330 1st Source Servall $735.15 7330 AMCI Medical Imaging $6,968.06 7330 Acme Architectural H $412.56 7330 Advance Auto Parts $375.52 7330 Advanced Technologie $21,488.00 7330 Ag-Pro Texas, Llc $219.13 7330 Aircraft Spruce & Sp $7,654.66 7330 Airgas USA LLC $2,352.59 7330 Airgas USA LLC $14,389.57 7330 Airgas Usa Llc $11,000.00 7330 Alamo Distribution, $435.00 7330 Alex E. Vorderkunz, $23.88 7330 American Park and Re $117.50 7330 Anixter Inc Austin $1,127.48 7330 Arc Machines Inc $227.40 7330 Automation Direct $25,354.05 7330 Aviall Inc $5,631.64 7330 B & H Foto & Electro $75.42 7330 Baker Distributing C $515.90 7330 Barron Service Parts $3,950.00 7330 Brown I. Sales & Ser $1,395.00 7330 Burton Auto Supply B $2,269.52 7330 C & L Business Adven $95.00 7330 Carquest Auto Parts $8,042.95 7330 Carrier Enterprises $1,798.50 7330 Central Plumbing & E $4,730.85 7330 Century Air Conditio $1,648.44 7330 Champions Machine To $525.00 7330 Chemsearch $235.00 7330 Cielo Office Supply HUB HI $99.33 7330 Climatec,llc $928.00 7330 Consolidated Electri $27,118.06 7330 Curtiss R. Conrad $440.00 7330 Dbrs Medical Systems $1,274.44 7330 Dealers Electrical S $7,417.50 7330 Edward Pope $694.98 7330 Edwards and Cromwell $1,113.00 7330 Elliott Electric Sup $8,539.14 7330 Emblem Enterprises I $75.00 7330 Ewing Irrigation Pro $6,739.49 7330 Factory Outlet Tooli $167.53 7330 Fastenal Company $88.51 7330 Faztek $1,661.01 7330 Ferguson Enterprises $501.43 7330 Filters First $558.00 7330 Galls Incorporated $207.37 7330 Gcr Truck Tire Cente $3,044.34 7330 Genaro Gonzalez, Jr $3,000.75 7330 General Medical Devi $185.00 7330 Global Equipment Com $131.78 7330 Gopher Sport $326.43 7330 Greg May Hyundai $3,403.23 7330 Grizzly Industrial $51.90 7330 Gulf Coast Paper $602.76 7330 H&h Outdoor Equipmen HUB WO $2,352.85 7330 Hi-Lo O'Reilly $16,882.65 7330 Industrial Distribut $405.00 7330 Industrial Solutions $240.00 7330 Insco Distributing I $51.44 7330 Johnny's True Value $31.98 7330 Johnson Supply $86.42 7330 Johnstone Supply $2,927.29 7330 Johnstone Supply $1,538.96 7330 Jon K Kanz $418.73 7330 Junk Guys Llc Dba Co $2,385.00 7330 Keith P Conley $1,275.60 7330 Keystone Automotive $1,800.00 7330 Kinetric Inc $125.00 7330 Kurt J Lesker Compan $3,906.24 7330 Kustom Signals, Inc $108.00 7330 L & M Wholesale Elec $83.00 7330 L-3 Communications A $33.95 7330 Lewis Mechanical Sal $2,450.00 7330 Lkq Heavy Truck - Te $3,100.00 7330 Ludlum Measurements, $37.00 7330 M S C Industrial Sup $11,947.48 7330 Marshall Welding $1,200.00 7330 McDonald Welding Sup $5,238.50 7330 McMaster Carr $340.89 7330 Midas Auto Service E $884.10 7330 Midwest Dental $219.36 7330 Mohawk Resources, Lt $4,548.34 7330 Morrison Supply $1,921.22 7330 Morrison Supply Comp $900.40 7330 Motion Industries In $3,606.72 7330 Mouser Electronics I $2,394.61 7330 NMTC Inc/DBA MATCO T $15.56 7330 Nasco $368.78 7330 National Coatings & $1,453.74 7330 Neuhaus & Company Lt $319.97 7330 Newport Corporation $329.00 7330 Nexsys Controls Inc $785.75 7330 Nunn Electric/Bush S $120.00 7330 O'Reilly Auto Enterp $1,369.47 7330 O'Reily Auto Parts $336.26 7330 ORR Motors of Waco I $2,204.31 7330 Olmsted Kirk Paper C $100.24 7330 Omega Engineering In $1,061.40 7330 P D Q Supply Inc $1,043.50 7330 PCM-G INC $3,752.29 7330 Praxair Distribution $142.50 7330 Precision Saw & Tool $959.57 7330 Robert Tichenor Dba $1,160.00 7330 Rosemount Analytical $19,791.61 7330 Rosenberg Auto Inves $171.84 7330 Schneider Electric $6,936.25 7330 Sims Plastics Inc $2,085.00 7330 Smoot Anderson Compa $279.60 7330 Snyder's Recycled Au $3,483.00 7330 Solar Supply Inc $15,177.88 7330 Standard Supply & Di $3,531.57 7330 Stewart & Stevenson $1,971.97 7330 Store Com Inc $941.89 7330 T & W Tire Llc $6,606.73 7330 TEquipment.Net $68.04 7330 Technical Laboratory $1,300.00 7330 The Home Depot $1,678.56 7330 The Trane Company $1,079.00 7330 Tops-The Outdoor Pow $1,374.80 7330 Tri-Gas Inc $453.50 7330 Troxell Communicatio $380.00 7330 Tsp Specialty Produc HUB HI $89.56 7330 U.S. Oxo Llc $289.20 7330 US Foodservice Inc $32.38 7330 Voyager Fleet System TC $3,672.40 7330 W W Grainger $6,696.71 7330 Waco Tool & Die Inc $1,530.00 7330 Wesco Distribution I $6,200.00 7330 Winston Water Cooler $769.14 7331 Guajardo Turf Farms $2,700.00 7331 Johnny's Selected Se $129.76 7331 Los Ebanos Farms $1,782.50 7333 National Coatings & $98.70 7333 Waco Hotel Supply Co $1,944.00 7334 4IMPRINT Inc $6,227.26 7334 Accu-Tech Corporatio $2,640.00 7334 Acteon, Inc $6,050.00 7334 Admiral Linen and Un $745.15 7334 Advance Auto Parts $2,401.22 7334 Advanced Technologie $1,398.00 7334 Aircraft Spruce & Sp $1,045.75 7334 Airgas USA LLC $1,605.29 7334 Airgas USA LLC $6,385.00 7334 Airgas Usa Llc $6,026.19 7334 Alamo Distribution, $1,067.51 7334 Alamo Welding Supply $374.81 7334 Alex E. Vorderkunz, $3.99 7334 Anixter Inc Austin $8,634.45 7334 Apple Computer Inc $794.00 7334 Arena Event Services $1,469.00 7334 Authentic Promotions $2,197.22 7334 Automation Direct $9,919.00 7334 Award Specialties In $49.00 7334 B & H Foto & Electro $5,131.06 7334 BSN Sports $1,842.53 7334 Backflow Apparatus & $2,718.20 7334 Baker Distributing C $1,521.68 7334 Barron Service Parts $5,398.00 7334 Baxter Sales Company $1,486.50 7334 Baytech Supply Inc HUB WO $4,280.00 7334 Ben E. Keith Food/Df $1,445.54 7334 Best Buy Gov, Llc $319.98 7334 Best Buy Stores, L.P $479.89 7334 Black & Decker (u.S. $2,631.43 7334 Brazos Distributors $6,224.00 7334 Brown I. Sales & Ser $24,741.82 7334 Buckingham Mfg Co In $22,895.00 7334 Burton Auto Supply B $680.00 7334 Cardinal Tracking In $117.71 7334 Carlton-Bates Compan $2,815.00 7334 Carrier Enterprise, $5,442.00 7334 Cdw Computer Centers $829.78 7334 Cdw Government Inc $29,116.76 7334 Central Products Inc $8,367.06 7334 Cielo Office Supply HUB HI $22,985.96 7334 Cintas Corporation $3,708.03 7334 Cintas Corporation N $3,014.27 7334 Color ID $4,367.00 7334 Conroe Wood Products HUB WO $15,060.00 7334 Consolidated Electri $447.56 7334 Copy Craft Printers, $255.45 7334 D3, Inc $4,977.00 7334 Dakota Riggers & Too $12,033.58 7334 Dbrs Medical Systems $2,100.00 7334 Dell Marketing L.P. $716.69 7334 Demco Inc. $533.82 7334 Diaz Arellano, Inc. $73.38 7334 Digital Ally Inc $2,760.00 7334 Digital Warehouse $1,125.00 7334 Display Sales $2,462.50 7334 East Texas Office Su HUB WO $65.07 7334 Edward Pope $300.00 7334 Emblem Enterprises I $1,007.45 7334 Equipment Services I $3,137.75 7334 Esi Ergonomic Soluti $1,741.35 7334 Evach+chair North Am $1,555.00 7334 FIRMIN PRINTING & OF $14.01 7334 Factory Outlet Tooli $5,931.86 7334 Fastsigns HUB WO $1,175.84 7334 Fastsigns 15101 $2,716.00 7334 Fisher Scientific Co $3,197.52 7334 GT Distributors, Inc $467.90 7334 Galls Incorporated $1,843.01 7334 Global Equipment Com $2,867.11 7334 Global Med Industrie $912.00 7334 Grainger $29,166.32 7334 Greenwich Inc $107.42 7334 Grizzly Industrial $55.90 7334 Gulf Coast Paper $1,259.40 7334 H & H Industries Inc $290.33 7334 H&h Outdoor Equipmen HUB WO $400.00 7334 Halo Branded Solutio $3,348.80 7334 Harbor Freight Tools $82.98 7334 Hayneedle Inc $1,533.60 7334 Herbert Baumgartner $3,850.00 7334 Hi-Line Electric Com $1,932.98 7334 Hi-Lo O'Reilly $12,565.93 7334 IDSC Holdings Llc $10,777.00 7334 Industrial Distribut $2,004.00 7334 Industrial Solutions $550.00 7334 Insight Public Secto $1,435.48 7334 Inventables.Com $2,251.98 7334 James & Reid Home An $12,661.00 7334 John C. Kennedy $6.00 7334 Johnny's Selected Se $45.00 7334 Johnny's True Value $64.98 7334 Johnstone Supply $177.85 7334 Johnstone Supply $2,754.76 7334 Jostens Inc $1,120.86 7334 Jpm Networks Llc $4,259.00 7334 K-Log Inc. $4,550.11 7334 Kaeser & Blair, Inc. $34,365.30 7334 Kilgore Internationa $2,210.00 7334 Krueger Internationa $7,345.92 7334 L & M Wholesale Elec $401.60 7334 Lcm Management Co. I $45.00 7334 Led Lighting, Inc. $11,199.86 7334 Library Store $455.09 7334 Maguire Fire Equipme $3,118.00 7334 Mallory Safety and S $4,730.31 7334 Martin Tool & Supply $1,076.82 7334 Master Lock Company $36.92 7334 Mayfield Paper Co., $1,819.70 7334 Mayline Company Llc $1,084.86 7334 McMaster-Carr $459.42 7334 Medline Ind. $990.03 7334 Merge Office Interio $3,129.88 7334 Micro-Fridge $2,242.00 7334 Midwest Dental $5,350.46 7334 Miller Uniforms & Em $5,544.13 7334 Mission Restaurant S $5,156.00 7334 Moore Medical LLC $779.74 7334 Morrison Supply $4,269.02 7334 Morrison Supply Comp $214.60 7334 Msc Industrial $42,631.44 7334 Msc Industrial Suppl TC $8,833.03 7334 Mustang Dynamometer $5,606.00 7334 NMTC Inc/DBA MATCO T $5,603.25 7334 National Business Fu $7,792.74 7334 National Safety Comp $4,500.00 7334 Nci, Inc. TC $10,345.80 7334 New Chef Fashion Inc $851.46 7334 New York Clothiers & $1,772.50 7334 Newport Corporation $689.00 7334 Noelia Segovia Marti $4,650.67 7334 NuAire Inc $5,260.00 7334 Nunn Electric/Bush S $112.04 7334 ONITY, Inc $560.78 7334 Office Depot of Texa $1,499.80 7334 P D Morrison Enterpr HUB BL $1,871.74 7334 PCM-G INC $7,175.81 7334 Pathway Communicatio $3,558.00 7334 Penn Tool Company $2,665.00 7334 Pocket Nurse Enterpr $5,874.64 7334 Precision Saw & Tool $282.96 7334 Pro Acoustics Llc $309.40 7334 Projector People $1,435.00 7334 Pyramid School Produ $269.00 7334 Quadmed Inc $1,305.87 7334 Rm ELECTRONICS, Inc $1,630.89 7334 Robert Tichenor Dba $1,336.50 7334 Safco Products Co. D $10,992.84 7334 School Outfitters $2,791.05 7334 Sears Commercial One $1,423.99 7334 Sensource Inc $3,095.00 7334 Sherwin Williams Com $36.34 7334 Smoot Anderson Compa $8,057.00 7334 Snap-On Industrial TC $1,393.23 7334 Snap-On Industrial $429.00 7334 Solar Supply Inc $5,818.00 7334 Solar Traffic System $2,617.50 7334 South Texas Industri $40,139.52 7334 Southern Computer Wa $4,453.95 7334 Southwest Contract $26,392.62 7334 Spg Retail Resource $1,051.87 7334 Standard Supply & Di $2,187.12 7334 Stf Enterprises $14,074.72 7334 Stitch Gallery Inc $490.85 7334 Store Com Inc $5,294.12 7334 Summit Integration S $1,227.00 7334 Sysco Food Systems $19.92 7334 TBS Specialties Dire $6,961.00 7334 TEquipment.Net $5,760.90 7334 Takkt America Holdin $3,353.04 7334 Tapco- Traffic and P $4,387.56 7334 Tarran Lisenbe $60.46 7334 Testequity Inc. $26,077.44 7334 Texas Coin and Comme HUB WO $1,225.00 7334 The CBORD Group Inc $1,340.00 7334 The Home Depot $1,955.00 7334 The Human Solution $2,262.00 7334 The Phoenix Design C $320.00 7334 The Reynolds Company $4,567.50 7334 Tim Williams Wood Pr $14,647.00 7334 Tooltopia Llc $1,455.73 7334 Total Office Solutio $13,985.10 7334 Travers Tool Company $9,078.65 7334 Triple S Steel Holdi $3,174.33 7334 U S Flags & Foreign $2,538.00 7334 U.S. Oxo Llc $12,722.40 7334 ULINE Inc $5,252.78 7334 US Foodservice Inc $741.94 7334 University Sleep Pro $8,464.32 7334 V-Quest Office Machi HUB WO $102.00 7334 Village Oaks Apts. $2,000.00 7334 Voyager Fleet System TC $29.99 7334 WGP Enterprises Inc $4,985.00 7334 Waco Carbonic Compan $3,775.00 7334 Walton Distributing $3,000.00 7334 Ward's Natural Scien $4,483.67 7334 Wayfair Llc $923.83 7334 Wesco Distribution I $1,068.00 7334 Worthington Direct $3,417.64 7335 ASI Computer Technol $17,330.72 7335 Anixter Inc Austin $8,066.27 7335 Apple Computer Inc $17.50 7335 Arc Machines Inc $3,279.65 7335 B&h Foto & Electroni $22,446.15 7335 Cdw Computer Centers $347.73 7335 Cdw Government Inc $30,353.43 7335 Comm Source Data, In $528.00 7335 Dell Marketing L.P. $604.99 7335 Digital Warehouse $4,015.00 7335 Forensicpc, Inc. $992.06 7335 Insight Public Secto $1,587.54 7335 PCM-G INC $1,273.94 7335 Presidio Networked S $6,702.30 7335 The CBORD Group Inc $122.61 7371 Cowboy Motor Co., Ll $28,377.80 7372 Galg Llc HUB WO $20,398.00 7372 Pbc Auto Commerce Ll $14,675.00 7372 Semi-Trailer Service $26,000.00 7372 Texas Kenworth Compa $40,831.00 7373 Advanced Technologie $35,536.00 7373 Airgas USA LLC $20,349.55 7373 Airgas Usa Llc $22,968.00 7373 Avotek $40,664.00 7373 B&h Foto & Electroni $14,873.69 7373 Barron Service Parts $30,792.59 7373 Baytech Supply Inc HUB WO $7,000.00 7373 Bibliotheca, Llc $15,541.35 7373 CDW Government Inc $6,011.35 7373 Carolina Biological $13,980.00 7373 Carrier Enterprise, $53,031.00 7373 Cdw Computer Centers $12,071.90 7373 Cummins Inc $7,500.00 7373 Edmo Distributors In $29,588.33 7373 English Collision Eq $15,809.00 7373 Failure Prevention A $10,077.51 7373 Fitness Specialist $7,275.00 7373 GTI Spindle Technolo $8,733.58 7373 Junk Guys Llc Dba Co $35,560.00 7373 Lab Resources, Inc HUB WO $7,499.00 7373 Ludlum Measurements, $12,803.55 7373 Microsoft Corporatio $10,000.00 7373 Moore Medical LLC $7,369.04 7373 Msc Industrial Suppl $105,149.61 7373 Napa Auto Parts $11,765.00 7373 Noram Smc Inc $6,792.00 7373 Ocml $9,069.74 7373 Pathway Communicatio $46,026.00 7373 Petroleum Solutions $21,830.08 7373 Pocket Nurse Enterpr $8,023.21 7373 Pro Cut Internationa $14,540.00 7373 Technical Laboratory $86,105.00 7373 Tops-The Outdoor Pow $9,499.99 7373 Triangle Engineering $8,195.00 7373 Truck Salvage Co $12,000.00 7373 Vickie L Kasten Dba HUB WO $16,849.00 7373 W P Keith Co, Inc $38,280.00 7373 Western Data Systems $10,110.11 7373 Wylie Sprayers $11,340.00 7374 290 Wrecker Service $2,500.00 7374 Acteon, Inc $4,700.00 7374 Advanced Technologie $38,927.00 7374 Air Power Inc $3,625.00 7374 Airgas Mid South,inc $4,988.00 7374 Airgas USA LLC $1,937.45 7374 Airgas Usa Llc $180,116.00 7374 Alamo Distribution, $69,999.00 7374 B & H Foto & Electro $10,634.64 7374 Batjer & Associates $14,222.00 7374 Best Buy Gov, Llc $3,300.00 7374 Best Buy Stores, L.P $15,674.79 7374 Carrier Enterprise, $4,417.99 7374 Cdw Computer Centers $11,186.87 7374 Cdw Government Inc $26,182.43 7374 Century Air Conditio $3,423.00 7374 Cielo Office Supply HUB HI $1,568.26 7374 Consolidated Electri $1,157.22 7374 Dacemi Inc. HUB HI $3,900.00 7374 Dunn & Bybee Tool Co $1,960.00 7374 Dynamism Inc $4,080.00 7374 Fischer Engineering $11,099.50 7374 GT Distributors, Inc $1,142.30 7374 General Medical Devi $3,597.00 7374 Gexpro $1,199.30 7374 Grizzly Industrial $3,455.94 7374 Hi-Lo O'Reilly $4,995.00 7374 Jorge Santos $2,650.00 7374 K-Line Industries In $2,917.86 7374 Label Industries $1,879.99 7374 Litho Supply & Servi HUB WO $2,529.00 7374 Ludeca Inc $3,834.97 7374 Microsoft Corporatio $4,500.00 7374 Midwest Dental $20,765.52 7374 Moore Medical LLC $15,842.58 7374 Motion Industries $2,508.55 7374 Msc Industrial Suppl $8,320.54 7374 Nci, Inc. TC $10,516.80 7374 Nikon Instruments In $11,999.70 7374 PCM-G INC $32,834.65 7374 Pocket Nurse Enterpr $685.10 7374 Praxair Distribution $1,249.00 7374 Products Unlimited, HUB WO $4,696.46 7374 Quadmed Inc $3,873.00 7374 Snap-On Industrial $2,511.23 7374 Snap-On Industrial TC $2,511.76 7374 Standard Supply & Di $5,245.11 7374 Technical Laboratory $3,404.00 7374 Texas Coin and Comme HUB WO $13,930.00 7374 The CBORD Group Inc $16,515.62 7374 Toledo Automotive Su $3,999.00 7374 Tooltopia Llc $10,079.97 7374 U.S. Oxo Llc $22,250.00 7374 Vernier Software $2,019.80 7374 W W Grainger $6,712.11 7374 Walton Distributing $3,877.00 7374 Zoro Tools, Inc $1,577.92 7375 Christiansen Aviatio $125,000.00 7375 Larry D Keener & Ass $67,900.00 7377 Apple Computer, Inc. $12,182.00 7377 B&h Foto & Electroni $840.06 7377 Cdw Computer Centers $1,207.83 7377 Cdw Government Inc $26,322.43 7377 Cielo Office Supply HUB HI $369.43 7377 Dell Marketing L.P. $35,160.01 7377 Graybar Electric Co. $1,176.00 7377 Insight Public Secto $40,083.68 7377 Kinetric Inc $250.00 7377 Kudelski Security In $4,233.05 7377 PCM-G INC $2,406.83 7377 Presidio Networked S $3,543.80 7377 Rubicon Communicatio $7,022.10 7377 Southern Computer Wa $7,832.88 7377 Summit Integration S $1,704.00 7377 Tiger Direct Inc $493.76 7377 Troxellcommunication $852.00 7377 Zones Inc $25,969.78 7378 Apple Computer, Inc. $145,140.00 7378 B & H Foto & Electro $9,957.97 7378 Best Buy Gov, Llc $1,779.99 7378 CDW Government Inc $114,740.95 7378 Cdw Computer Centers $26,070.97 7378 Challenger Center fo $2,175.00 7378 Dell Marketing L.P. $344,556.69 7378 ISimulate LLC $3,090.00 7378 Insight Public Secto $577,361.29 7378 Kinetric Inc $3,490.00 7378 Kudelski Security In $12,146.47 7378 Msc Industrial Suppl $2,499.12 7378 PCM-G INC $2,475.00 7378 Pathway Communicatio $5,497.00 7378 Physimetrics, Inc. $4,723.00 7378 Pocket Nurse Enterpr $2,690.00 7378 PrismRBS, LLC $2,615.00 7378 Southern Computer Wa $944.05 7378 Summit Integration S $2,002.00 7378 Tr Systems $2,098.00 7378 Zones Inc $16,373.72 7379 CDW Government Inc $6,724.04 7379 Fasclampitt Paper Co $13,745.00 7379 Insight Public Secto $74,510.81 7379 Kudelski Security In $6,517.50 7379 PCM-G INC $6,555.00 7379 Pathway Communicatio $18,588.00 7380 3M Health Informatio $4,007.03 7380 Accessdata Group Inc $7,507.00 7380 Adobe Systems Inc $2,399.88 7380 Advanced Technologie $2,055.00 7380 Airgas USA LLC $902.80 7380 Appointy Software In $719.80 7380 Articulate $6,060.90 7380 Audio Optical System $1,590.00 7380 Ayu Technology Solut $4,076.00 7380 Bibliotheca, Llc $499.00 7380 Boardvantage Inc. $22,618.80 7380 CDW Government Inc $5,580.22 7380 CMH Software Inc $3,000.00 7380 Cardinal Tracking In $3,522.50 7380 Ceb Inc $8,197.06 7380 Certiport Inc $4,500.00 7380 Citrix Online Llc $3,748.15 7380 Citrix Systems, Inc $9,720.00 7380 Cloud Lock Inc. $52,500.00 7380 Comp-E-Ware Technolo $47,812.50 7380 Compansol Computer A $5,018.90 7380 Conetrix Llc $395.00 7380 Crimestar Corporatio $1,500.00 7380 D2l Ltd. $22,187.50 7380 Dell Financial Servi $61,862.12 7380 EIQ Networks Inc $3,148.80 7380 Eac Product Developm $1,287.00 7380 Economic Modeling Ll $10,000.00 7380 Effective Systems Co $649.50 7380 Ellucian Inc $94,135.00 7380 Entrinsik Inc $11,616.00 7380 Everbridge Inc $40,300.00 7380 Examsoft Worldwide I $5,950.00 7380 Faronics Technologie $850.00 7380 Gradleaders Inc $6,672.00 7380 Grouplink $18,222.79 7380 Guidance Software In $6,100.44 7380 Hyland Llc $160,197.80 7380 Hyland, Llc $6,068.63 7380 Hypersign Llc $11,866.00 7380 ISimulate LLC $4,900.00 7380 Insight Public Secto $5,724.39 7380 Inventables.Com $525.00 7380 Journey Ed.Com $3,710.90 7380 Kudelski Security In $10,184.85 7380 Lab Resources, Inc HUB WO $6,400.00 7380 LeadsOnline LLC L.E. $792.00 7380 Linkedin Corporation $35,800.00 7380 MITCHELL 1 $824.00 7380 Maxient Llc $10,000.00 7380 National Instruments $3,031.25 7380 Ngweb Solutions Llc $4,800.00 7380 PCM-G INC $17,450.00 7380 Presidio Networked S $29,953.60 7380 Presidio Networked S $0.00 7380 PrismRBS, LLC $312.00 7380 Productivity Center, $317.00 7380 R M Wilson Consultin $4,500.00 7380 Raptor Technologies $495.00 7380 Readspeaker Llc $10,488.75 7380 Red Giant Llc $199.00 7380 Respondus Inc $5,645.00 7380 Robin K. Carville $900.00 7380 Roc Software $2,165.00 7380 Runner Technologies $10,253.57 7380 Salesforce.Org $37,276.00 7380 Sam Houston State Un $15,000.00 7380 Shareit Inc $313.93 7380 Shi Government Solut HUB AS $185,082.13 7380 Smartsheet.Com Inc $8,072.34 7380 Snap-On Industrial TC $2,242.23 7380 Source4 $3,550.00 7380 Standard Automation $750.00 7380 Stoneware Inc $390.00 7380 Streamlink Software $8,545.50 7380 StudentVoice LLC $39,775.00 7380 SuccessFactors INC $21,784.13 7380 Survey Monkey.Com, L $780.00 7380 TEAMDYNAMIX SOLUTION $33,135.00 7380 Tableau Software, In $1,050.00 7380 TargetX $50,000.00 7380 Tdata Corp $1,212.95 7380 TechSmith Corporatio $1,291.24 7380 Technologies Cognisc $2,500.00 7380 Texas Offline Inc $8,125.00 7380 The CBORD Group Inc $58,111.00 7380 The Mathworks Inc $500.00 7380 The Reynolds Company $6,210.00 7380 Touchnet Information $2,000.00 7380 Trimdata Corp $11,000.00 7380 Turnitin, Llc $8,120.00 7380 Valusoft Finance Llc $239.90 7380 Verizon Wireless $342.05 7380 Workzone Llc $14,810.00 7384 Christian Ockels $9,768.00 7406 Action Rental Center $475.00 7406 Airgas Southwest Inc $828.38 7406 Airgas USA LLC $5,538.68 7406 Airgas Usa Llc $838.40 7406 Arena Event Services $12,882.88 7406 Auto-Chlor Services $3,962.54 7406 Bernhard and Company $3,866.66 7406 Cantu's Special Even $4,274.00 7406 Culligan Water Condi $4,200.00 7406 Dahill Industries $45,734.20 7406 Freeman Audio Visual $10,979.50 7406 Hayday Inc Dba Centr $13,358.01 7406 Heritage-Crystal Cle $394.19 7406 Jostens, Inc. $561.41 7406 Jv Equipment, Inc $1,450.00 7406 Kerr Waste Services $1,769.92 7406 Marshall Welding $4,608.34 7406 Meagan M. Cooper $31.90 7406 Pitney Bowes $28,135.50 7406 RSVP Event Equipment $991.50 7406 Raul Trujillo $780.00 7406 Ricoh Usa, Inc. $148,084.96 7406 Ronald G. Smith $1,885.00 7406 Tejas Equipment Rent $4,394.50 7406 U.S. Oxo Llc $3,727.36 7406 Waco Carbonic Compan $1,062.89 7406 Wells Fargo Financia $7,410.68 7406 Xerox Corporation $200,503.83 7442 Air Tractor, Inc. $44,320.00 7442 All Valley Charters, $12,720.00 7442 Avis Rent a Car Syst $127.72 7442 Enterprise Fleet Man $233,003.94 7442 Enterprise Rent-A-Ca $952.31 7442 First Truck Choice, $4,700.00 7442 Valley Transit Compa $9,600.00 7445 Air Tractor, Inc. $4,320.00 7445 Christiansen Aviatio $58,938.00 7445 Universal Helicopter $199,672.00 7510 At&t $1,309.85 7510 Insight Public Secto $197.35 7510 Presidio Networked S $1,837.50 7517 Presidio Networked S $2,970.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,143,451.90 TOTAL OF EXPENDITURES WITH HUBS $391,442.64 TOTAL OF EXPENDITURES WITH NON HUBS $9,752,009.26 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $118,051.94 _______________ TOTAL OF COMMODITY PURCHASING $10,025,399.96 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.