HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 305 GENERAL LAND OFFICE 305 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-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. 305 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ALAMO COMPLEX MANAGE $19,620.90 7340 TRIPLE B SERVICES LL $218,453.93 7341 ALAMO COMPLEX MANAGE $139,343.00 7341 JACOBS ENGINEERING G $75,483.70 7341 KITCHELL CONTRACTORS $4,239,577.00 7341 MAPCO INC HUB HI $67,609.91 7341 ORCUTT/WINSLOW $48,968.20 7341 SURETEC INSURANCE CO $304,116.65 7341 TABEZA HOLDINGS LLC HUB HI $44,365.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,157,538.29 TOTAL OF EXPENDITURES WITH HUBS $111,974.91 TOTAL OF EXPENDITURES WITH NON HUBS $5,045,563.38 _______________ TOTAL OF BUILDING CONSTRUCTION $5,157,538.29 ********* SPECIAL TRADE : 7266 ALAMO COMPLEX MANAGE $55,951.61 7266 CARE INNS OF TEXAS $21,273.55 7266 CARE INNS OF TEXAS - $64,094.90 7266 CARRIER CORPORATION $7,500.00 7266 CITY OF PORT LAVACA $2,000.00 7266 COUNTY OF CALHOUN PR $2,000.00 7266 HEAT TRANSFER SOLUTI $17,760.00 7266 JIVG ENTERPRISES LLC $9,250.00 7266 KNIGHT SECURITY SYST $9,878.56 7266 MATAGORDA COUNTY NAV $11,750.00 7266 PANEL SPECIALISTS IN $14,844.00 7266 PELOTON REAL ESTATE $38,434.79 7266 PORT ISABEL SAN BENI $10,000.00 7266 PREMIER CEMETERY SER $2,207.07 7266 RICOH USA INC $500.00 7266 TEXAS AIRSYSTEMS LLC $22,873.77 7266 TEXAS VSI LLC $61,346.43 7266 TOUCHSTONE VETERANS $169,841.39 7266 TRANE US INC $8,164.00 7338 ALAMO COMPLEX MANAGE $730.00 7338 CARE INNS OF TEXAS - $7,878.06 7338 PREMIER CEMETERY SER $1,145.00 7338 TEXAS VSI LLC $6,685.24 7338 TOUCHSTONE VETERANS $76,129.50 7338 $298.96 7346 A Z REBAR CONSTRUCTI HUB HI $7,997.00 7346 EMERSON CONSTRUCTION $316,255.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $946,788.83 TOTAL OF EXPENDITURES WITH HUBS $7,997.00 TOTAL OF EXPENDITURES WITH NON HUBS $938,791.83 _______________ TOTAL OF SPECIAL TRADE $946,788.83 ********* PROFESSIONAL SERVICES : 7245 ALAMO COMPLEX MANAGE $25,800.00 7245 CITIMORTGAGE INC $229,385.13 7245 DOVENMUEHLE MORTGAGE $1,196,465.56 7245 GATEWAY MORTGAGE GRO $89,175.00 7245 NATIONSTAR MORTGAGE $148,691.75 7245 PREMIER CEMETERY SER $4,000.00 7245 WEAVER & TIDWELL $12,400.00 7248 FOUR STAR HEALTH AND HUB HI $3,269.00 7248 TEXAS VSI LLC $3,630.00 7256 AECOM TECHNICAL SERV $338,776.18 7256 ARCADIS U S INC $14,328.00 7256 ARCENEAUX WILSON & C $415,153.49 7256 ATHENA CONSULTING IN HUB WO $70,972.45 7256 ATKINS NORTH AMERICA $420,946.93 7256 BINKLEY & BARFIELD I $54,381.68 7256 COAST AND HARBOR ENG $363,387.86 7256 COBB FENDLEY & ASSOC $164,607.50 7256 COSTELLO INC ENGR & $51,121.75 7256 CROUCH ENVIRONMENTAL HUB WO $57,699.56 7256 DANNENBAUM ENGINEERI $756,049.73 7256 GOODWIN-LASITER INC $29,255.00 7256 HDR ENGINEERING INC $112,300.41 7256 HNTB CORPORATION $8,305.50 7256 IDS ENGINEERING GROU $48,500.93 7256 JOHN D MERCER & ASSO $36,030.00 7256 JONES & CARTER INC $28,470.80 7256 KLOTZ ASSOCIATES INC $181,590.08 7256 KSA ENGINEERS INC $76,619.12 7256 LJA ENGINEERING INC $165,882.09 7256 LOCKWOOD ANDREW AND $10,967.00 7256 MOFFAT & NICHOL $91,421.50 7256 NAISMITH ENGINEERING $23,766.00 7256 ORCUTT/WINSLOW $242,208.95 7256 PAPE-DAWSON CONSULTI $48,579.25 7256 RAUL EDUARDO GARCIA $9,900.00 7256 SHAUMBURG & POLK INC $18,720.00 7256 SIGLER WINSTON GREEN $23,590.00 7256 STRAND ASSOCIATES IN $13,003.75 7256 TAYLOR ENGINEERING I $2,279.50 7256 TOLUNAY-WONG ENGINEE HUB AS $293.00 7256 URS CORPORATION $169,589.00 7256 US ARMY CORPS OF ENG $597,658.32 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,359,171.77 TOTAL OF EXPENDITURES WITH HUBS $132,234.01 TOTAL OF EXPENDITURES WITH NON HUBS $6,226,937.76 _______________ TOTAL OF PROFESSIONAL SERVICES $6,359,171.77 ********* OTHER SERVICES : 7204 ALAMO COMPLEX MANAGE $63,562.97 7211 BAT CITY INC $100.00 7211 CARLA J SHAEFER HUB WO $368.67 7211 ISO GROUP INC HUB WO $3,990.00 7211 MARY CALDERON $770.00 7211 MARY CALDERON HUB HI $200.00 7211 OFFICE DEPOT $26.94 7211 TEXAS DEPARTMENT OF $300.00 7218 ALAMO COMPLEX MANAGE $20,481.00 7218 UNIVERSITY OF TEXAS $7,123.99 7218 $1,054.03 7239 DOUGLAS M MARTIN $23,951.38 7239 INVESTMENT TRAINING $273,500.00 7240 TOMMY R HARRIS $104,488.40 7242 CATAPULT SYSTEMS INC $9,850.00 7242 CRITICAL START LLC HUB WO $11,696.25 7242 DAILEY AND WELLS COM HUB AS $176.16 7242 DATA BANK IMX LLC $11,539.33 7242 DATA BANK IMX LLC DB $3,224.18 7242 DELL MARKETING LP $44,050.00 7242 GTS TECHNOLOGY SOLUT HUB WO $49,059.45 7242 INFORMATION STRATEGI $28,000.00 7242 LOBLOLLY CONSULTING HUB AS $81,280.84 7242 NEOS CONSULTING GROU HUB WO $121,790.10 7242 NOVACOAST INC $12,000.00 7242 PERISCOPE HOLDINGS I $47,688.58 7242 PRESIDIO NETWORKED S $840.00 7242 SABER DATA LTD $750.00 7242 SENSE CORP $145,000.00 7242 SISTEMA TECHNOLOGIES HUB HI $347,743.00 7242 TAB PRODUCTS CO LLC $5,239.74 7242 TEXAS STATE TECHNICA $23,400.00 7243 ACCOUNTING TOOLS INC $40.00 7243 ALLIANCE WORK PARTNE $700.00 7243 AMERICAN ASSOCIATION $15.00 7243 CHARTERED ALTERNATIV $895.00 7243 SABER DATA LTD $3,000.00 7243 THE LEARNING CONNECT HUB WO $4,550.00 7243 $2,089.00 7243 $1,288.00 7253 3910 ENTERPRISES INC HUB BL $1,356,694.01 7253 ALTUS GROUP US INC $2,000.00 7253 AMAZING RVS LLC HUB WO $137,463.35 7253 APOLLO ENVIRONMENTAL HUB WO $273,209.29 7253 APPRAISAL ADVANTAGE $18,250.00 7253 ATRIUM REAL ESTATE S HUB WO $5,600.00 7253 BERTUCCI CONTRACTING $745,118.25 7253 BONNIE WALKER COX $1,150.00 7253 CARE INNS OF TEXAS $8,567,345.85 7253 CARE INNS OF TEXAS - $4,728,818.39 7253 CARL R GRIFFITH AND $19,277.55 7253 CARRERA MANAGEMENT G $2,043,811.62 7253 COAST AND HARBOR ENG $16,472.64 7253 COBB FENDLEY & ASSOC $44,996.62 7253 DAVID J WAXMAN INC $136,160.71 7253 DELLDOTTO HOMES LLC $4,652,066.21 7253 DSW HOMES LLC $43,971.11 7253 DUGGER CANADAY GRAFE $18,150.00 7253 FUTURE LINK TECHNOLO HUB WO $11,000.00 7253 GARY BROWN & ASSOCIA $650.00 7253 GARY R TRAYLOR & ASS $74,331.12 7253 GRANTWORKS INC $783,191.79 7253 HERBST REAL ESTATE S $1,500.00 7253 HORNE LLP $995,084.60 7253 J & S PROPERTY HOLDI $4,435,929.38 7253 JAMES W TURNER CONST $539,412.79 7253 JLL VALUATION & ADVI $17,200.00 7253 LANGFORD COMMUNITY M HUB WO $13,300.00 7253 METRIC ENGINEERING I $40,450.19 7253 MILLER IMAGING & DIG HUB WO $300.00 7253 MLU SERVICES INC $868,247.25 7253 MOBILE HOUSING OF TE $126,763.23 7253 NATIONAL VAULATION G $1,000.00 7253 NAVEX GLOBAL INC $2,275.00 7253 P & P TRAILER SALES $895,690.50 7253 PECKHAM GUYTON ALBER $242,800.00 7253 PELOTON REAL ESTATE $84,050.69 7253 PERRY A HUNT $200.00 7253 PREMIER CEMETERY SER $2,128,776.00 7253 PRESERVATION DESIGN $361,644.26 7253 PUBLIC MANAGEMENT IN $480,825.75 7253 PYLES WHATLEY CORPOR $11,000.00 7253 RAYMOND K VANN & ASS $12,421.20 7253 REGIONAL ENTERPRISES $8,547,900.00 7253 RIVERON CORP $142,217.00 7253 ROBINSON DUFFY AND B $6,950.00 7253 RV STATION LTD $1,096,516.55 7253 SULLIVAN LAND SERVIC $1,119,013.80 7253 SUPERIOR LAND SERVIC $3,700.00 7253 TALON LPE $21,000.00 7253 TETRA SURVEYS & APPR $4,200.00 7253 TEXAS A&M UNIVERSITY $780,760.50 7253 TEXAS VSI LLC $10,351,972.18 7253 THE MC GLEN COMPANY $3,500.00 7253 THE POWERS GROUP $1,800.00 7253 THE SANBORN MAP COMP $53,220.58 7253 THE STEVE ROGERS COM $3,200.00 7253 TIM F GLENDENING AND $21,000.00 7253 TOUCHSTONE VETERANS $14,114,031.92 7253 UNIVERSAL HOUSING SO $171,202.39 7253 UNIVERSITY OF TEXAS $84,918.60 7253 URS CORPORATION $979,562.12 7253 W D VON GONTEN & CO $117,124.00 7253 W W HOUSE INC $725,968.82 7253 WALTER P MOORE & ASS $3,596.64 7253 WINDSTORM MITIGATION $2,036,583.85 7253 WITT O'BRIENS LLC $224,107.29 7253 WORKERS ASSISTANCE P $4,879.56 7253 WT APPRAISAL INC $8,000.00 7255 FIRST MERIT/TOWNSEND $262,500.00 7258 ALAMO COMPLEX MANAGE $90,073.76 7258 BICKERSTAFF HEATH DE $23,196.00 7258 BRACEWELL LLP $139,026.47 7258 FEDERAL HOME LOAN BA $23,000.00 7258 KEMP SMITH LLP $253,767.00 7258 PIRKEY BARBER PLLC $12,960.05 7258 RONALD J FREEMAN $11,042.81 7258 SUMITOMO MITSUI BANK $194,103.76 7258 THOMPSON & KERBY LAW $9,240.00 7258 VINSON AND ELKINS LL $60,507.00 7258 WINSTEAD PC $11,731.50 7262 ALAMO COMPLEX MANAGE $34,429.42 7262 BLACKBAUD INC $3,031.46 7262 CARAHSOFT TECHNOLGY $3,863.46 7262 CATAPULT SYSTEMS INC $49,250.00 7262 CIMA SOLUTIONS GROUP HUB HI $19,348.29 7262 CRITERIA FIRST INC $15,057.39 7262 CRITICAL START LLC HUB WO $1,713.39 7262 CRITICAL START LLC HUB WO $48,982.10 7262 DATA BANK IMX LLC DB $95,545.83 7262 DELL MARKETING LP $1,708.66 7262 ENVIRONMENTAL SYSTEM $70,331.00 7262 GTS TECHNOLOGY SOLUT HUB WO $16,675.62 7262 HANNON HILL CORPORAT $13,470.00 7262 INTERFACING TECHNOLO $5,000.00 7262 KEY METRIC SOFTWARE $540.00 7262 NEOS CONSULTING GROU HUB WO $23,490.00 7262 PAST PERFECT SOFTWAR $360.00 7262 PERISCOPE HOLDINGS I $9,981.00 7262 QUORUM BUSINESS SOLU $125,000.00 7262 RAZORTEK INC $1,575.00 7262 SHI GOVERNMENT SOLUT HUB AS $11,655.00 7262 SHI GOVERNMENT SOLUT HUB AS $186,247.26 7262 SOLID BORDER INC HUB HI $18,675.00 7262 SS&C TECHNOLOGIES IN $21,888.00 7262 TAB PRODUCTS CO LLC $9,182.95 7262 TEKLYNX AMERICAS INC $258.00 7262 TRC CONSULTANTS LC $1,848.00 7262 VISUAL INNOVATIONS C HUB AS $298.62 7262 ZIEGNER TECHNOLOGIES $14,157.00 7267 ALAMO COMPLEX MANAGE $2,428.00 7267 AUTOMATED SIGNATURE $499.00 7267 CARE INNS OF TEXAS - $398.00 7267 CRITICAL START LLC HUB WO $51,717.67 7267 DAHILL OFFICE TECHNO $653.40 7267 DECISIONONE CORPORAT $1,405.00 7267 GTS TECHNOLOGY SOLUT HUB WO $7,497.41 7267 PRESIDIO NETWORKED S $26,928.49 7267 SABER DATA LTD $22,252.00 7267 SOLID BORDER INC HUB HI $28,446.00 7267 XEROX CORPORATION $17,427.60 7267 $454.60 7271 PREMIER CEMETERY SER $542.90 7273 ALAMO COMPLEX MANAGE $4,020.36 7273 CAPITAL PRINTING CO $787.44 7273 DENNIS LYNN DUBOSE $871.00 7273 GOLF CONNECTION LLC HUB WO TC $255.35 7273 KYLE JOHNSON $570.66 7273 SHARON RUTH PIKE DBA HUB WO $10.50 7273 TL ABBOTT INVESTMENT $1,167.66 7273 UNIVERSITY OF TEXAS $27,679.27 7273 WORLEY PRINTING CO I $651.00 7273 $803.46 7273 $42.45 7274 TEKSYSTEMS INC $27,486.05 7275 ALAMO COMPLEX MANAGE $53,480.00 7275 PERISCOPE HOLDINGS I $35,000.00 7275 SABER DATA LTD $4,000.00 7275 SISTEMA TECHNOLOGIES HUB HI $40,000.00 7275 TEXAS A&M UNIVERSITY $43,029.68 7275 THG ENERGY SOLUTIONS $30,000.00 7276 ALAMO COMPLEX MANAGE $11,965.91 7276 AT&T $563.92 7276 AT&T CORP $1,071.41 7276 BLOOMBERG FINANCE LP $16,410.00 7276 BM SERVICE CORP $32.00 7276 CABLE ONE $383.00 7276 CABLE ONE $595.90 7276 CENTURYLINK $105.00 7276 CHEMTEL INC $29,768.50 7276 CISCO WEBEX LLC $1,916.00 7276 COMCAST $1,713.79 7276 COMPETITIVE ASSETS L $400.00 7276 COSTAR REALTY INFORM $24,989.65 7276 DIRECT SUPPLY HEALTH $3,696.00 7276 DIRECTV $863.89 7276 DRILLING INFO INC $96,787.00 7276 GOVERNMENTAL ACCOUNT $550.00 7276 HEALTHCARE INTERACTI $3,779.88 7276 IHS GLOBAL INC $1,000.00 7276 LOGIX COMMUNICATIONS $11,627.64 7276 MATTHEW BENDER & COM $6,814.92 7276 OCLC ONLINE COMPUTER $545.49 7276 PACER SERVICE CENTER $277.80 7276 PHOENIX BROADBAND $200.00 7276 PREZI INC $246.81 7276 QUORUM REPORT $360.00 7276 RELX INC $1,541.20 7276 S&P GLOBAL PLATTS $13,250.00 7276 SHI GOVERNMENT SOLUT HUB AS $8,754.00 7276 SKILLSOFT CORPORATIO $30,419.41 7276 SPECTRUM BUSINESS $9,913.58 7276 SPECTRUM BUSINESS $3,694.36 7276 SUDDENLINK $507.61 7276 SUDDENLINK $907.82 7276 SURVEYMONKEY INC $720.00 7276 TAXNETUSA INC $1,500.00 7276 TEXAS LEGISLATIVE SE $1,001.08 7276 THOMSON REUTERS $15,762.85 7276 TIME WARNER CABLE $863.41 7276 TIME WARNER CABLE BU $3,194.49 7276 $987.63 7276 $25,471.20 7277 ALAMO COMPLEX MANAGE $528.00 7277 CAMILLE'S HOUSE CLEA $1,140.00 7277 PELOTON REAL ESTATE $7,328.46 7277 TEAM MAINTENANCE INC HUB AS $4,017.00 7281 ALAMO COMPLEX MANAGE $10,030.46 7281 SHERRY MATTHEWS ADVE HUB WO $293,910.94 7281 YOURMEMBERSHIP COM I $150.00 7281 $17,384.62 7281 $3,369.55 7286 ALAMO COMPLEX MANAGE $3,630.65 7286 BOSONE INC $254.00 7286 FEDERAL EXPRESS CORP -$711.72 7286 FEDERAL EXPRESS CORP TC $14,721.37 7286 LONE STAR HOLDINGS L $950.47 7286 LONE STAR HOLDINGS L TC $9,637.90 7286 $59.75 7299 A B C PEST CONTROL I $478.50 7299 ADT SECURITY SERVICE $396.00 7299 ALAMO COMPLEX MANAGE $2,011,604.21 7299 ATC GROUP SERVICES L $24,829.35 7299 AUSTIN ART SERVICES $6,750.00 7299 AUSTIN COMMUNITY COL $4,196.91 7299 BILL CLARK PEST CONT $170.00 7299 CARRABBA CONSERVATIO HUB WO $29,340.00 7299 CENTERPOINT ENERGY $2,303.98 7299 CITY OF CORPUS CHRIS $60.00 7299 COLEMAN WORLDWIDE MO $3,666.14 7299 COTHRON SAFE AND LOC $813.45 7299 CROUCH ENVIRONMENTAL HUB WO $14,331.03 7299 CROWDER GULF LLC $2,122,440.00 7299 DERRICK CONSTRUCTION HUB WO $1,660,055.00 7299 DON HODGES $104.82 7299 EKHP CONSULTING LLC HUB WO $8,908.35 7299 ELECTRICAL SPECIALTI $150.00 7299 ENRIQUE GONZALEZ $25.00 7299 FRAME TEAM $851.64 7299 GALVESTON COUNTY HEA $54,508.79 7299 HAWS BURGLAR ALARM C $414.00 7299 IRON MOUNTAIN $680.19 7299 IRON MOUNTAIN TC $185.36 7299 JAMES R BODDIE $250.00 7299 JAMES W TURNER CONST $57,047.12 7299 JENSEN HUGHES INC $7,373.95 7299 MARY CALDERON $138.00 7299 MARY CALDERON HUB HI $3,864.00 7299 METRIC ENGINEERING I $256,214.50 7299 MILLER IMAGING AND D HUB WO $100.00 7299 MOBILE HOUSING OF TE $10,500.00 7299 NGOGRO LLC $214,000.00 7299 NUECES COUNTY $41,580.00 7299 PELOTON REAL ESTATE $23,135.08 7299 PHOENIX TRANSLATIONS $4,383.20 7299 PROTECTION ENGINEERI $54,671.89 7299 REPUBLIC SERVICES #8 $3,092.33 7299 ROCKFORD BUSINESS IN $55,655.00 7299 SAFE BOATS INTERNATI $135.31 7299 SAMES INC HUB HI $9,995.00 7299 SULLIVAN LAND SERVIC $278,581.00 7299 TALX CORPORATION $15,510.00 7299 TEXAS A&M UNIVERSITY $248,497.55 7299 TEXAS A&M UNIVERSITY $224,681.09 7299 TEXAS STATE UNIVERSI $1,999.51 7299 THE RK GROUP-CATERIN $1,590.00 7299 THE SAFEGUARD SYSTEM $192.00 7299 THE UNIVERSITY OF TE $100,620.81 7299 TIPTONS N TOWERS LLC $400.00 7299 TOLUNAY-WONG ENGINEE HUB AS $14,797.50 7299 TRIPLE D SECURITY $556.00 7299 UNIVERSITY OF HOUSTO $8,475.85 7299 UNIVERSITY OF TEXAS $110,501.60 7299 US ART COMPANY INC $1,001.60 7299 $178.00 7299 $334.99 7367 ALAMO COMPLEX MANAGE $16,708.51 7367 ATEX WHOLESALE SUPPL $268.07 7367 CAMPER CLINIC INC $211.00 7367 CHARLES VALDEZ $488.94 7367 DYLACK INC DBA ACE H $470.58 7367 FOX SERVICE COMPANY $4,985.00 7367 GILBERT MORING $424.50 7367 ISI COMMERCIAL REFRI $293.81 7367 MATHIEU ELECTRIC CO $283.52 7367 MCDEE ENTERPRISES IN $3,205.40 7367 MID-TEX SALES AND SE $1,560.00 7367 PREMIER CEMETERY SER $8,076.24 7367 RED BARN TIRE CENTER $519.28 7367 ROSS BLAND $487.78 7367 SABER DATA LTD $5,000.00 7367 SCOTT JORDON $902.23 7367 THE FOX SERVICE COMP $208.00 7367 WOODY'S TRUCK CENTER $1,462.60 7368 AMERICAN AIRBOAT COR $849.50 7368 BAYTOWN FORD $2,131.83 7368 BROWNSVILLE XPRESS L $753.79 7368 C&S PLATING & BUMPER $1,881.89 7368 COMMUNITY TOYOTA $2,370.51 7368 CORPUS CHRISTI CYCLE $1,499.05 7368 COUNTY HOME AND RANC $3,492.51 7368 CURTIS COOK $1,156.35 7368 D&S TOWING LLC $250.00 7368 DALES FUN CENTER $159.99 7368 DIAMOND MANUFACTURIN $1,004.60 7368 DOUGS AUTOMOTIVE AND $1,979.26 7368 JIFFY LUBE 2923 DBA $55.98 7368 KWIK KAR OIL AND LUB $694.62 7368 MAGIC WASH & LUBE $547.54 7368 MATAGORDA COUNTY NAV $361.25 7368 MIKE'S TRUCK TOYS $275.00 7368 MJM MARINE LP $8,169.99 7368 MODICA BROTHERS INC $800.86 7368 MORDONDO ENTERPRISES $1,782.50 7368 NAVIGATION SHOP INC $771.84 7368 OILTRELL CAR CARE $299.00 7368 PASADENA TRAILER AND $755.61 7368 PHILPOTT MOTORS LTD $3,626.67 7368 PORT LAVACA CHEVROLE $2,389.54 7368 PREMIER CEMETERY SER $1,403.94 7368 RED WING BOAT CO $2,487.17 7368 RON CRAFT CHEVROLET $225.56 7368 TIFFIN ENTERPRISES I $455.51 7368 TRI WHOLESALE CO $332.04 7368 VALERIANO DE LA GARZ $1,403.67 7368 VOYAGER FLEET SYSTEM $15,394.96 7368 WILLIAM D GAGAN JR $984.15 7368 WOWCO EQUIPMENT CO $436.15 7368 YATES AUTO AND TRUCK $1,126.51 7368 $1,934.71 7368 $1,169.13 7514 SAT RADIO COMMUNICAT HUB WO $650.00 7516 ALAMO COMPLEX MANAGE $1,371.33 7516 AT&T CORP $51,262.78 7516 CELLCO PARTNERSHIP $21,046.85 7516 DIALTONESERVICES LP $82.28 7516 DIALTONESERVICES LP $175.32 7516 PELOTON REAL ESTATE $189.83 7516 SPOK INC $49.50 7516 SPRINT SOLUTIONS INC $207.88 7516 SPRINT SOLUTIONS INC $103.40 7516 T-MOBILE $206.59 7526 ALAMO COMPLEX MANAGE $8,916.44 7526 ANDERSON POLLUTION C $10,055.00 7526 CITY OF LA PORTE $186.09 7526 CORPUS CHRISTI AREA $190.00 7526 MILLER ENVIROMENTAL $15,115.17 7526 PELOTON REAL ESTATE $3,949.70 7526 PORT ISABEL SAN BENI $570.00 7526 PROGRESSIVE WASTE SO $163.84 7526 WASTE MANAGEMENT OF $1,956.04 7526 WCA WASTE CORPORATIO $291.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $87,973,141.63 TOTAL OF EXPENDITURES WITH HUBS $4,922,156.15 TOTAL OF EXPENDITURES WITH NON HUBS $83,050,985.48 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $24,799.98 _______________ TOTAL OF OTHER SERVICES $87,948,341.65 ********* COMMODITY PURCHASING : 7300 A & W OFFICE SUPPLY HUB WO $646.87 7300 AHI ENTERPRISES LLC HUB WO TC $210.61 7300 ALAMO COMPLEX MANAGE $16,032.13 7300 BULLCHASE INC HUB WO $164.14 7300 DATA COLLECTION SPEC $88.11 7300 GAYLORD BROS INC $778.30 7300 GENERAL OCEANICS INC $141.88 7300 GRAINGER $243.44 7300 GTS TECHNOLOGY SOLUT HUB WO $3,853.30 7300 HEB $30.30 7300 M&A GLOBAL CARTRIDGE TC $708.50 7300 MILLER IMAGING AND D HUB WO $4,376.50 7300 MMS A MEDICAL SUPPLY $858.95 7300 NORTHERN SAFETY CO I $525.59 7300 OFFICE EDGE HUB WO TC $46.80 7300 OREILLY AUTO PARTS $140.13 7300 P D MORRISON ENTERPR HUB BL $218.33 7300 PITNEY BOWES INC $143.88 7300 RAPTOR TECHNOLOGIES $400.00 7300 SAM'S CLUB $59.96 7300 SHI GOVERNMENT SOLUT HUB AS $312.00 7300 TAB PRODUCTS CO LLC $3,215.90 7300 TELECOM ELECTRIC SUP HUB BL $3,583.40 7300 TRIPLE R BARBEQUE IN $1,758.40 7300 TURNKEY SECURITY INC HUB HI $345.00 7300 ULINE $84.59 7300 V QUEST OFFICE MACHI HUB WO $1,667.37 7300 WALMART $144.50 7300 WEST MARINE PRODUCTS $297.56 7300 WORLEY PRINTING CO I $42.00 7300 $8,378.37 7300 $1,853.06 7304 ALAMO COMPLEX MANAGE $309.97 7304 VOYAGER FLEET SYSTEM $72,246.77 7304 $65.16 7309 CAPITAL PRINTING $212.50 7309 CARLA J SHAEFER HUB WO $1,193.16 7309 CHEM ART $8,142.44 7309 GOLF CONNECTION LLC HUB WO $334.80 7309 IPROMOTEU TC $458.50 7309 SWAG NESESSITIES LLC HUB HI $3,806.00 7309 THE URBAN CIRCLE LLC HUB BL $13,800.00 7312 CARE INNS OF TEXAS -$45,589.57 7312 CARE INNS OF TEXAS - -$15,970.29 7312 EAGLE PRIDE SUPPLY L HUB BL $152.30 7312 NEIGHBORCARE PHARMAC $1,694,037.78 7312 TEXAS VSI LLC -$18,173.02 7312 TOUCHSTONE VETERANS -$49,666.22 7312 WEST MARINE PRODUCTS $276.38 7315 $162.52 7328 ALAMO COMPLEX MANAGE $1,893.40 7328 FASTENAL COMPANY $279.04 7328 FISCHER'S HARDWARE D $1,303.52 7328 PERRY DUNN $2,592.00 7328 $763.09 7328 $305.35 7330 ALAMO COMPLEX MANAGE $1,270.18 7330 ATEX WHOLESALE SUPPL $52.06 7330 FASTENAL COMPANY $597.98 7330 MATAGORDA COUNTY NAV $159.98 7330 PREMIER CEMETERY SER $4,203.90 7330 $993.00 7334 AHI ENTERPRISES LLC HUB WO $825.00 7334 ALAMO COMPLEX MANAGE $122,520.12 7334 ANDERTON GROUP II LT $2,770.50 7334 BERNIES BOATS & MOTO $17.50 7334 BULLCHASE INC HUB WO $1,185.63 7334 CARE INNS OF TEXAS - $2,684.99 7334 CARLA J SHAEFER HUB WO $496.60 7334 CINTAS CORPORATION # $3,786.74 7334 DIRECT SUPPLY EQUIPM $2,543.25 7334 FREEDOM OUTDOOR FURN $3,818.90 7334 GOLF CONNECTION LLC HUB WO TC $4,439.55 7334 GRAINGER $1,125.78 7334 GTS TECHNOLOGY SOLUT HUB WO $513.75 7334 KWALU LLC $105,591.56 7334 LONE STAR BADGE AND $21.36 7334 M & D SUPPLY INC $568.46 7334 MCCLAIN TRAILERS INC $66.10 7334 MCKINNEY OFFICE SUPP HUB WO $7,660.79 7334 MIRA'S SPORTS AND MO $1,348.41 7334 MOBILE HOUSING OF TE $72,328.03 7334 MOTOROLA SOLUTIONS I $750.00 7334 NASCO EDUCTION LLC $1,222.54 7334 OFFICE DEPOT $47.45 7334 OREILLY AUTO PARTS $212.02 7334 PREMIER CEMETERY SER $62,987.01 7334 RED WING SHOE COMPAN $139.49 7334 ROCKFORD BUSINESS IN $6,604.71 7334 SABER DATA LTD $22,734.00 7334 SHARON RUTH PIKE DBA HUB WO $63.00 7334 STAPLES ADVANTAGE TC $76.42 7334 TEXAS CREDIT CARD PR $2,147.97 7334 TEXAS VSI LLC $19,410.09 7334 THE HON COMPANY $18,637.96 7334 TOUCHSTONE VETERANS $19,365.72 7334 V QUEST OFFICE MACHI HUB WO TC $37.38 7334 V QUEST OFFICE MACHI HUB WO $9,098.74 7334 VARIDESK LLC $1,085.00 7334 WEST MARINE PRODUCTS $3,030.09 7334 $21,776.87 7334 $2,917.55 7335 ALAMO COMPLEX MANAGE $2,199.92 7335 $454.73 7365 MCCLAIN TRAILERS INC $5,910.00 7365 MJM MARINE LP $1,500.00 7372 SAM PACKS FIVE STAR TC $116,598.65 7373 CARE INNS OF TEXAS $16,116.00 7373 CARE INNS OF TEXAS - $8,259.00 7373 COASTLINE TRAILER MF $10,999.00 7373 COMPREHENSIVE COMMUN $9,000.00 7373 MOBILE HOUSING OF TE $2,083,093.73 7373 MOTOROLA SOLUTIONS I $21,053.25 7373 PREMIER CEMETERY SER $18,972.17 7373 TOUCHSTONE VETERANS $50,782.09 7373 -$77.30 7373 $1,696.00 7374 ALAMO COMPLEX MANAGE $6,296.99 7374 SABER DATA LTD $12,500.00 7374 TEXAS CREDIT CARD PR -$2,147.97 7374 $8,429.00 7377 ALAMO COMPLEX MANAGE $25,744.24 7377 CARE INNS OF TEXAS -$277.63 7377 CARE INNS OF TEXAS - $2,744.71 7377 CDW GOVERNMENT INC $477.12 7377 DATA COLLECTION SPEC $508.11 7377 GTS TECHNOLOGY SOLUT HUB WO $20,566.45 7377 P D MORRISON ENTERPR HUB BL $229.26 7377 SABER DATA LTD $14,000.00 7377 SHI GOVERNMENT SOLUT HUB AS $5,428.00 7377 SHI GOVERNMENT SOLUT HUB AS $1,192.00 7377 TEXAS CREDIT CARD PR $599.94 7377 TEXAS VSI LLC $19,932.00 7377 TOUCHSTONE VETERANS $8,795.48 7377 $2,070.28 7377 $351.17 7378 ALAMO COMPLEX MANAGE $7,306.46 7378 AT&T CORP $2,229.97 7378 CARE INNS OF TEXAS $956.05 7378 CDW GOVERNMENT INC $2,328.42 7378 GTS TECHNOLOGY SOLUT HUB WO $279,576.74 7378 SABER DATA LTD $33,980.00 7378 VISUAL INNOVATIONS C HUB AS $1,048.60 7379 ALAMO COMPLEX MANAGE $49,577.46 7379 CHECKPOINT SERVICES HUB WO $110,141.94 7379 GTS TECHNOLOGY SOLUT HUB WO $113,643.96 7379 SABER DATA LTD $111,508.80 7379 SUMMUS INDUSTRIES IN HUB BL $20,770.80 7379 TEXAS CREDIT CARD PR -$599.94 7379 $599.94 7380 ALAMO COMPLEX MANAGE $86,813.65 7380 ALTISOURCE SOLUTIONS $54,971.00 7380 CARAHSOFT TECHNOLGY $2,718.96 7380 CRITICAL START LLC HUB WO $33,886.09 7380 DATA BANK IMX LLC DB $1,462.50 7380 DELL MARKETING LP $6,151.20 7380 ENVIRONMENTAL SYSTEM $2,954.00 7380 GTS TECHNOLOGY SOLUT HUB WO $63,217.79 7380 INSPIRED ELEARNING L $5,215.26 7380 IT'S NEVER 2 LATE LL $6,198.00 7380 MARSHALL & SWIFT/BOE $9,114.30 7380 PAST PERFECT SOFTWAR $432.00 7380 PERISCOPE HOLDINGS I $11,000.69 7380 PROQUEST LLC $1,250.00 7380 SHI GOVERNMENT SOLUT HUB AS $17,409.00 7380 SHI GOVERNMENT SOLUT HUB AS $15,577.56 7380 SUMMUS INDUSTRIES IN HUB BL $7,761.60 7380 VISUAL INNOVATIONS C HUB AS $163.21 7380 VISUAL INNOVATIONS C HUB AS $2,822.40 7380 $3,140.84 7393 ATMOS ENERGY CORPORA $1,771,113.83 7393 BP ENERGY COMPANY $1,631,200.99 7393 CENTERPOINT ENERGY $841,545.28 7393 CENTERPOINT ENERGY S $281,290.79 7393 CITY OF WINONA $15,100.82 7393 CITY OF WOODVILLE #7 $7,074.60 7393 COKINOS ENERGY CORPO $2,469,452.73 7393 CONOCO PHILLIPS COMP $1,870,471.45 7393 ENABLE GAS TRANSMISS $13,856.63 7393 ENBRIDGE MARKETING U $85,794.33 7393 ENBRIDGE PIPELINES E $544,063.21 7393 ENTERPRISE PRODUCTS $249,201.96 7393 ENTERPRISE TEXAS PIP $30,933.60 7393 ETC MARKETING LTD $255,730.70 7393 EXELON GENERATION CO $13,073,026.85 7393 HOUSTON PIPE LINE CO $10,391.09 7393 KINDER MORGAN TEJAS $8,125,957.58 7393 MACQUARIE ENERGY LLC $647,025.33 7393 NATURAL GAS AND ELEC HUB WO $53,973.13 7393 ONE GAS INC $24,851.74 7393 ONEOK INC $21,083.83 7393 ONEOK WESTEX TRANSMI $6,335.68 7393 PACIFIC SUMMIT ENERG $2,352,324.67 7393 SOUTHCROSS MARKETING $150,078.42 7393 TFS ENERGY SOLUTIONS $2,022.90 7393 TOTAL GAS & POWER NO $1,075,791.02 7393 TRANSWESTERN PIPELIN $7,852.64 7393 WELLS FARGO NA $17,230.94 7393 WTG GAS MARKETING IN $138,858.56 7395 CRITICAL START LLC HUB WO $139,752.11 7406 ALAMO COMPLEX MANAGE $13,576.18 7406 CANON FINANCIAL SERV $5,492.47 7406 OLDEN LIGHTING $330.00 7406 PITNEY BOWES GLOBAL $1,164.00 7406 RICOH USA INC $23,237.84 7406 RICOH USA INC $136,494.57 7415 $332.64 7442 ACME AUTO LEASING LL $6,225.00 7510 $49.00 7517 ALAMO COMPLEX MANAGE $11,114.59 7517 AT&T CORP $8,040.46 7517 CELLCO PARTNERSHIP $599.99 7517 TADIRAN TELECOM INC $150.00 7517 TIER ONE PARTNERS AL HUB BL TC $66.94 7517 TOUCHSTONE VETERANS $46,462.20 7522 TEXAS A&M UNIVERSITY $2,219.37 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $41,966,487.88 TOTAL OF EXPENDITURES WITH HUBS $946,258.60 TOTAL OF EXPENDITURES WITH NON HUBS $41,020,229.28 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $122,643.35 _______________ TOTAL OF COMMODITY PURCHASING $41,843,844.53 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 305 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ENCOTECH ENGINEERING HUB AS $2,594.00 7341 FUSEARCH STUDIO, PLL HUB WO $24,175.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $26,769.00 TOTAL OF EXPENDITURES WITH HUBS $26,769.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $26,769.00 ********* SPECIAL TRADE : 7266 BJ CORPORATIONxxxxxx HUB AS $7,328.46 7346 CONSTRUCTION RENT-A- HUB WO $194,041.08 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $201,369.54 TOTAL OF EXPENDITURES WITH HUBS $201,369.54 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $201,369.54 ********* PROFESSIONAL SERVICES : 7256 ENCOTECH ENGINEERING HUB AS $1,000.00 7256 INCONTROL TECHNOLOGI HUB WO $3,500.00 7256 LANGERMAN FOSTER ENG HUB HI $1,762.00 7256 SUNLAND GROUP, INC.x HUB WO $4,242.20 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $10,504.20 TOTAL OF EXPENDITURES WITH HUBS $10,504.20 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $10,504.20 ********* OTHER SERVICES : 7253 OFFICE DESIGN CONCEP HUB BL $28,391.00 7253 PM2, INC.xxxxxxxxxxx HUB WO $534,138.47 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $562,529.47 TOTAL OF EXPENDITURES WITH HUBS $562,529.47 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $562,529.47 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.