HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 320 TEXAS WORKFORCE COMMISSION 320 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. 320 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ACE FLOORING SOLUTIO HUB HI $9,941.00 7266 ADOLFO L ZAMBRANO $320.00 7266 AIR STREAM HEATING & HUB HI $17,803.46 7266 AIRCOOL TECH ACT COR HUB HI $6,679.00 7266 ALAMO DOOR SYSTEMS O $500.00 7266 ALAN YODER ENTERPRIS $85.00 7266 ARMSTRONG REPAIR CEN $500.00 7266 ASSOCIATED TIME INST $8,458.34 7266 AT SERVICES LLC $9,221.00 7266 AUSTIN AUTOMATIC DOO $7,764.63 7266 AWL ELECTRIC INC $960.00 7266 BILL JOPLIN'S COMPRE $1,655.58 7266 CENTRAL TEXAS ELEVAT $41,561.63 7266 CHAPARRAL CEILING AN HUB HI $1,687.00 7266 CHERYL OGLE $1,489.86 7266 COBOS DESIGN & CONST HUB HI $47,270.00 7266 CONTINENTAL PLUMBING $5,865.92 7266 CURRY INC $4,384.54 7266 D M I CORP $737,369.08 7266 DENALI CONSTRUCTION HUB WO $5,414.55 7266 DERRIL PERALEZ $1,762.00 7266 DOOR CONTROL SERVICE $928.13 7266 ELMER D MILLER $600.00 7266 EMPIRE ROOFING $2,305.00 7266 EMR ELEVATOR INC HUB WO $1,825.75 7266 EXTREME HYDRO-JETTIN $2,885.00 7266 FLUID METER SERVICE $1,235.00 7266 FORD AUDIO-VIDEO SYS $1,240.00 7266 FROST CONSTRUCTION C $191,341.77 7266 GAMMA ELECTRIC $1,570.00 7266 GREAT SOUTHWESTERN F HUB BL $244.00 7266 HONESTY ENVIRONMENTA HUB WO $100,620.00 7266 JKB COMPANY INC $456.50 7266 JRO ELECTRICAL SERVI HUB HI $1,700.00 7266 KAHN AIR CONDITIONIN HUB WO $17,601.84 7266 KENTEX ROOFING SYSTE $500.00 7266 KNIGHT SECURITY SYST $127,744.89 7266 KONE INC $502.71 7266 LONESTAR FANCY FLUSH $1,623.76 7266 MALDONADO NURSERY LA $187.50 7266 MAYSE & ASSOCIATES I $22,208.40 7266 MCCOY-ROCKFORD INC $11,248.96 7266 MCEACHERN ENTERPRISE $917.13 7266 MICHAELS KEYS INC HUB WO $855.00 7266 MLP VENTURES INC HUB HI $84,353.30 7266 MTECH SECURITY CORPO $20.00 7266 NOVIUM GROUP LLC HUB HI $228,883.08 7266 PARTNERS REMODELING $172,037.12 7266 POWERSOURCE ELECTRIC $2,812.35 7266 PRIMETIME LANDSCAPIN $656.00 7266 PRISM ELECTRIC INC $4,906.70 7266 PROTECTION ONE $300.00 7266 REINHARDTS GLASS COM $632.28 7266 RICHARD LOWE REFRIGE $9,797.17 7266 ROTO-ROOTER SERVICES $475.00 7266 SABLE CONSTRUCTIONS $250.00 7266 SAV-ON FENCE INC $2,557.00 7266 SIMPLEXGRINNELL LP $28,165.99 7266 SPAW GLASS CONTRACTO $792,379.99 7266 STANLEY ACCESS TECH $294.00 7266 SYNERGY BUILDERS OF $43,000.00 7266 TEMPSET CONTROLS INC $26,755.41 7266 TEX-AM CONSTRUCTION HUB WO $46,518.50 7266 TEXAS AIR SYSTEMS IN $1,950.00 7266 THE BRANDT COMPANIES $3,872.50 7266 TRANE US INC $7,454.00 7266 UNISYS CORPORATION $8,904.89 7266 W WHITE AIR CONDITIO $158.00 7266 WINSTON ELECTRIC INC $281,315.67 7266 YOUNG & PRATT INC $8,884.79 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,158,367.67 TOTAL OF EXPENDITURES WITH HUBS $571,396.48 TOTAL OF EXPENDITURES WITH NON HUBS $2,586,971.19 _______________ TOTAL OF SPECIAL TRADE $3,158,367.67 ********* PROFESSIONAL SERVICES : 7248 ADAPT 2 WORK PRODUCT $27.37 7248 DIFU GUAN $562.50 7248 DR SUZANNE SCHAFER P $525.00 7248 JAMES A SPEED MDPA $75.00 7248 JOHNNY B ALEXANDER M $75.00 7248 JONATHAN H YAMAGUCHI $300.00 7248 KAROLE BEASLEY $75.00 7248 MARIO PENA JR $1,875.00 7248 MARK C RACE MD $450.00 7248 MARTHA GUTIERREZ CAN $225.00 7248 RAYMOND J LUNA LP $75.00 7248 RICHARD PEAVEY MD $2,723.63 7248 ROBERT F DEUELL MD $150.00 7248 ROBERT L FRETS MDPA $150.00 7248 SONIC INNOVATIONS IN $249.00 7248 TEXAS ALCOHOL & DRUG $64.50 7256 MAYSE & ASSOCIATES I $128,351.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $135,953.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $135,953.00 _______________ TOTAL OF PROFESSIONAL SERVICES $135,953.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $21,136.00 7204 TIME INSURANCE AGENC $41,942.25 7211 AHI ENTERPRISES LLC HUB WO $968.53 7211 BULLCHASE INC HUB WO $76.32 7211 P D MORRISON ENTERPR HUB BL $1,040.98 7211 V QUEST OFFICE MACHI HUB WO $279.54 7218 UNIVERSITY OF TEXAS $1,893.86 7243 ALLAN A TOUBMAN $5,000.00 7243 BRIAN M CELICO ODPA $600.00 7243 RETINA CONSULTANTS O $600.00 7243 STEPHANIE FLEMING $1,100.00 7243 THE CENTER FOR SOCIA $7,200.00 7243 UNIVERSITY OF NORTH $6,107.00 7253 ALLIANCE WORK PARTNE $16,660.35 7253 APPRISS INC $22,600.00 7253 BARBARA A LANGHAM & $44,780.00 7253 EVELYN C SMITH $700.00 7253 NATIONAL FEDERATION $18,333.15 7253 NUSTATS LLC $3,900.00 7253 RICHARD N FUNK $4,800.00 7253 UNIVERSITY OF NORTH $84,924.00 7253 UNIVERSITY OF TEXAS $311,505.33 7258 WINSTEAD PC $18,440.00 7262 1099EXPRESS DALLAS L $3,453.54 7262 ADJACENT TECHNOLOGIE $444,006.49 7262 ALPHASTRUST CORPORAT $1,452.65 7262 ALPHASTRUST CORPORAT $565.70 7262 AMERICAN MEDICAL ASS $26,768.00 7262 CARAHSOFT TECHNOLGY $173,381.77 7262 COLUMN TECHNOLOGIES $28,161.26 7262 CONVERGEONE INC $4,023.86 7262 DLT SOLUTIONS LLC $2,026.16 7262 ESRI INC $4,936.75 7262 GETTY IMAGES US INC $1,499.00 7262 IBM CORPORATION $941.80 7262 KUDELSKI SECURITY IN $26,769.60 7262 MARVELSOFT INC $809.90 7262 MICROMAIN CORPORATIO $2,700.00 7262 MORROW CONSULTING LL $14,000.00 7262 NATIONAL ASSOCIATION $3,500.00 7262 ON POINT TECHNOLOGY $128,000.00 7262 OPEN TEXT INC $109,823.72 7262 OPEN TEXT INC $107,563.10 7262 ORACLE AMERICA INC $6,227.40 7262 PITNEY BOWES GLOBAL $164.33 7262 PRESIDIO NETWORKED S $418,437.98 7262 R M WILSON CONSULTIN $8,995.00 7262 REVEILLE SOFTWARE IN $21,209.26 7262 ROCKET SOFTWARE INC $21,726.38 7262 SEARCHBLOX SOFTWARE $5,152.00 7262 SHI GOVERNMENT SOLUT HUB AS $219,751.29 7262 SHI GOVERNMENT SOLUT HUB AS $6,752.00 7262 SNOWBOUND SOFWARE CO $2,657.00 7262 SOFTCHALK LLC $17,860.00 7262 SOLID BORDER INC HUB HI $178,892.50 7262 STELLARIS TECHNOLGIE $0.00 7262 SUMMARY COST ALLOCAT $0.00 7262 XEROX CORPORATION $2,475.00 7267 CARAHSOFT TECHNOLGY $15,774.46 7267 CCS DISASTER RECOVER $3,240.00 7267 COMP-E-WARE TECHNOLO $41,153.68 7267 FAIRFAX IMAGING INC $74,282.00 7267 GTS TECHNOLOGY SOLUT HUB WO $14,172.64 7267 ORACLE AMERICA INC $3,522.66 7267 P & C COMMUNICATIONS $12,447.86 7267 PITNEY BOWES INC $2,989.00 7267 RADCOM TECHNOLOGIES $2,747.50 7267 SHI GOVERNMENT SOLUT HUB AS $1,071.00 7267 SOLID BORDER INC HUB HI $14,313.00 7267 SPECTRUM CORPORATION $8,345.00 7267 SUMMARY COST ALLOCAT $0.00 7267 TIME WARNER CABLE $5,500.00 7267 UNISYS CORPORATION $32,087.50 7267 UNISYS CORPORATION $94,879.88 7267 V QUEST OFFICE MACHI HUB WO $240.00 7271 A+ LAWN CARE & LANDS $287.08 7271 AUSTIN AQUASCAPES HUB WO $135.00 7271 BOB BRANNON & ASSOCI $1,040.00 7271 FRIENDLY LAWN SERVIC $480.00 7271 HERITAGE TREE CARE L $2,100.00 7271 MALDONADO NURSERY LA $1,025.43 7271 PAMPERED LAWNS AUSTI $6,860.11 7271 PRIMETIME LANDSCAPIN $5,895.24 7271 ROBERT LEWIS $1,130.00 7271 SAV-ON FENCE INC $468.00 7271 TEAM MAINTENANCE INC HUB AS $1,186.54 7271 THE DAVEY TREE EXPER $233.33 7271 WCD ENTERPRISES LLC $4,113.50 7273 B & D INDEX INC $419.10 7273 HOLLAND PHOTO IMAGIN $93.06 7273 LONGHORN TROPHIES IN $22.20 7273 MILLER IMAGING AND D HUB WO $5,165.97 7273 OLMSTEAD-KIRK PAPER $763.29 7273 RALA CONCEPTS HUB WO $548.00 7273 SUMMARY COST ALLOCAT $0.00 7273 TEXAS TRADE BINDERY $1,619.50 7273 UNIVERSITY OF TEXAS TC $17,399.01 7273 UNIVERSITY OF TEXAS $70,329.85 7275 22ND CENTURY STAFFIN $76,800.00 7275 ACRO SERVICE CORP $92,340.00 7275 ACTIVE REALTY INC HUB WO $59,685.00 7275 ALLIED CONSULTANTS $182,009.40 7275 APEX SYSTEMS INC $36,720.00 7275 ATHOMTECH INC HUB AS $39,503.42 7275 BANSAR TECHNOLOGIES HUB AS $208,115.20 7275 C & T CONSULTING SER $115,890.00 7275 C & T INFORMATION TE HUB WO $155,328.85 7275 CARAHSOFT TECHNOLGY $31,860.42 7275 CHANDRA TECHNOLOGIES $165,064.75 7275 COGENT INFOTECH CORP $76,973.34 7275 E-CONSULTING INC HUB AS $90,011.49 7275 ESOLVIT INC HUB AS $75,540.00 7275 GATEWAY ONE CONSULTI HUB WO $22,912.50 7275 GEOGRAPHIC SOLUTIONS $6,645.00 7275 IDEA TECHNOLOGIES LL HUB AS $64,320.00 7275 INTERNATIONAL PROJEC $34,402.50 7275 MMC GROUP LP HUB WO $89,614.02 7275 MTW SOLUTIONS LLC $140,226.30 7275 NATIONAL HUMAN RESOU HUB WO $69,480.00 7275 NEOS CONSULTING GROU HUB WO $239,464.85 7275 NEUBUS INC $225.44 7275 NF CONSULTING SERVIC HUB WO $214,867.50 7275 NIPUN SYSTEMS INC HUB AS $95,581.00 7275 OBJECTEC LLC HUB AS $33,324.00 7275 RAPISOURCE LLC $178,470.24 7275 SERENA SOFTWARE INC $271,060.00 7275 SHI GOVERNMENT SOLUT HUB AS $3,143.00 7275 SUMMARY COST ALLOCAT $0.00 7275 TEKSYSTEMS INC $74,878.00 7275 TEXAS GOVLINK INC HUB HI $183,547.60 7275 THE IQ BUSINESS GROU $44,365.00 7275 UNDERWOOD SOFTWARE A HUB HI $27,900.00 7275 UNISYS CORPORATION $846,495.38 7276 ACCUITY INC $3,710.00 7276 AMERICAN REGISTRY FO $182.76 7276 AT&T $6,367.26 7276 AUSTIN BUSINESS JOUR $90.00 7276 BIG BEND TELEPHONE C $984.81 7276 CABLE ONE INC $669.32 7276 CENTURYLINK $609.69 7276 CHARTER COMMUNICATIO $1,858.89 7276 CIRRA NETWORKS $209.94 7276 CITY OF AUSTIN $63.95 7276 COMCAST $6,213.72 7276 COMMISSION ON REHABI $920.00 7276 COMPLETE BOOK & MEDI HUB AS TC $364.50 7276 CONFERENCE BOARD INC $68,740.00 7276 CONSUMERINFO COM INC $665.63 7276 CRITERIA CORP $4,750.00 7276 DESIGNS THAT COMPUTE HUB WO $18,393.43 7276 DPT OF HOMELAND SECU $21,919.50 7276 EXPERIAN $12,939.76 7276 FRONTIER COMMUNICATI $2,024.18 7276 GARTNER INC $175,464.00 7276 GRANDE COMMUNICATION $304.94 7276 GUADALUPE VALLEY TEL $45.26 7276 HARRIS BROADBAND LP $100.39 7276 JORDAN HILLER $228.00 7276 LEXISNEXIS $8,852.00 7276 LEXISNEXIS RISK SOLU $1,365.00 7276 LEXISNEXIS RISK SOLU $1,467.83 7276 LINKEDIN CORPORATION $25,000.00 7276 LIVINGSTON TELEPHONE $743.15 7276 MII PUBLICATION $997.00 7276 NELNET ENROLLMENT SO $5,490.00 7276 NEW SOURCE BROADBAND $649.55 7276 NORTHLAND COMMUNICAT $1,003.44 7276 PACER SERVICE CENTER $6,564.70 7276 PEOPLES COMMUNICATIO $793.33 7276 PEOPLES COMMUNICATIO $350.00 7276 PITNEY BOWES SOFTWAR $495.00 7276 PORTFOLIO MEDIA INC $1,100.00 7276 PRISMNET LTD $291.60 7276 PROGRESSIVE BUSINESS $118.56 7276 QUORUM REPORT $480.00 7276 RANCH WIRELESS INC $419.70 7276 SHI GOVERNMENT SOLUT HUB AS $134,182.00 7276 SUMMARY COST ALLOCAT $0.00 7276 SURVEYMONKEY INC $708.00 7276 TIME WARNER CABLE $33,692.46 7276 TIME WARNER ENTERTAI $137,993.02 7276 UNIVERSAL CABLE HOLD $6,182.73 7276 WEHCO VIDEO INC $599.70 7276 WEST PUBLISHING CORP $11,615.46 7276 WINDSTREAM CORP $934.53 7276 $799.52 7276 $6,639.80 7277 AMH JANITORIAL SERVI HUB WO $2,673.06 7277 BURNETT INTERNTIONAL $2,730.00 7277 C&D JANITOR SERVICE $5,907.76 7277 CECILIA SALINAS HUB HI $15,084.65 7277 COUSTIC-GLO OF CENTR $4,975.00 7277 ENCORE COMMERCIAL SE $4,800.00 7277 EONTA BROTHERS II IN $250.00 7277 EVANS YOUNG & ASSOCI $2,479.87 7277 INTEGRITY NATIONAL C $203,439.51 7277 JANSEN CLEANING SERV HUB HI $800.00 7277 KENNETH HAWKINS $2,207.38 7277 LEONOR CASTRO $3,384.55 7277 PB TECHNOLOGY LLC $525.00 7277 PREDICTABLE BUSINESS $40,440.49 7277 PREMIER BUILDING MAI $4,497.22 7277 ROBERT OCHOA $4,921.16 7277 SANG JIN GYE $25,297.62 7277 SUMMARY COST ALLOCAT $0.00 7277 TEAM MAINTENANCE INC HUB AS $7,179.10 7277 TOLDEN FINNEY HUB BL $3,762.00 7277 VILLEDA BUILDING SER $7,869.00 7277 WCD ENTERPRISES LLC $10,423.51 7277 $186.00 7281 CENTURYLINK $204.00 7281 FRONTIER COMMUNICATI $7,602.25 7281 THE WARD GROUP INC HUB WO $20,199.87 7281 $30,878.13 7284 IBML $48,828.00 7286 CENTRAL FREIGHT LINE $1,328.25 7286 FED EX TC $9,815.52 7286 LONE STAR HOLDINGS L $6,590.74 7286 LONE STAR HOLDINGS L TC $43,146.66 7299 007 PROCESS SERVICES $106.00 7299 2HANDS4U LLC $9,034.50 7299 A PLUS CENTER FOR ED $500.00 7299 ACCESS LANGUAGE CENT HUB WO $18,884.48 7299 ADAPT 2 WORK PRODUCT $1,265.96 7299 ALAMO CITY INTERPRET $49,693.50 7299 ALARM SECURITY & CON $175.00 7299 ALBERTO FAVELA $41,251.32 7299 ALL-SAFE PEST & TERM $269.87 7299 ALLSTATE SECURITY IN $147.50 7299 AMY ANNE WINGFIELD $500.00 7299 AMY J WYCH $351.50 7299 ANDRE K CSIHAS $38,730.50 7299 APPRISS INC $102,180.00 7299 ARBER INC HUB HI $19,123.70 7299 ARCHITECTURAL DIVISI $5,983.68 7299 ASHCRAFT LAW FIRM PC $629.73 7299 AUDREY ROWLAND $1,500.00 7299 B & D INDEX INC $2,594.75 7299 BANDERA COUNTY CONST $60.00 7299 BAYOU CITY SAFE & LO $253.40 7299 BELINDA G ROJAS $1,000.00 7299 BELL COUNTY CONSTABL $210.00 7299 BERTHA JACOBSON $31,994.00 7299 BHN CORPORATION $184.80 7299 BLACKSTONE SECURITY $15,536.94 7299 BRAZOS COUNTY CONSTA $350.00 7299 BRAZOS VALLEY COUNCI $9,106.93 7299 BUG GUYS PEST CONTRO $1,445.02 7299 BURTON PROCESSING LL $53,082.52 7299 CAMERON COUNTY SHERI $60.00 7299 CAPTIONSOURCE LLC TC $517.50 7299 CAPTIONSOURCE LLC $517.50 7299 CAROLYN R CARMAN $1,400.00 7299 CEILA GARCIA-SZYSZKA $500.00 7299 CENTRAL TEXAS COG $146,232.71 7299 CENTRAL TEXAS ELEVAT $197.00 7299 CENTURY FIRE PROTECT $95.00 7299 CHAMBERS COUNTY CONS $75.00 7299 CHERYL A CAREY $500.00 7299 CHINWEOKWU ONWUJUBA $1,000.00 7299 CHRISTINE SUSAN ALDE $1,000.00 7299 CINDY R RODRIGUEZ $1,000.00 7299 COLLIN COUNTY $750.00 7299 COLLINS REALTIME REP HUB WO $520.00 7299 COMAL COUNTY SHERIFF $75.00 7299 COMMUNICATION BY HAN HUB WO $29,149.50 7299 CONCHO VALLEY WORKFO $44,340.03 7299 CONDUIT LANGUAGE SPE $44,977.76 7299 COTHRONS SAFE AND LO $548.40 7299 COUNTY CLERK OF BRAZ $150.00 7299 COUNTY CLERK OF DAWS $100.00 7299 COUNTY CLERK OF GALV $150.00 7299 COUNTY CLERK OF JACK $40.00 7299 COUNTY CLERK OF ROCK $75.00 7299 CRAIG A FREYER $225.00 7299 D & N SERVICES $825.00 7299 DALLAS COUNTY CONSTA $3,520.00 7299 DANIEL WEINFELD & AS $28,006.00 7299 DARYL K DANIEL MDPA $1,687.50 7299 DATA PROJECTIONS INC $1,392.97 7299 DEAF ACTION CENTER $255.50 7299 DEAF SMITH COUNTY $75.00 7299 DEBORAH SIMPSON SMIT $500.00 7299 DENNIS J ZGALJARDIC $75.00 7299 DENTON COUNTY CONSTA $1,425.00 7299 DESIGN SECURITY CONT HUB WO $315.00 7299 DIFU GUAN $225.00 7299 DONATTI TRANSLATION HUB HI $18,985.90 7299 DONLEY COUNTY $100.00 7299 DOOR CONTROL SERVICE $633.63 7299 DR SUZANNE SCHAFER P $1,106.25 7299 EAST TEXAS ALARM INC $475.19 7299 EAST TEXAS CENTER FO $220.00 7299 ECTOR COUNTY SHERIFF $290.00 7299 EDUCATION SERVICE CE $107,798.15 7299 ELECTRONIC DATA CARR $11,225.59 7299 ELLIS COUNTY CONSTAB $90.00 7299 ESPARZA PEST CONTROL $647.50 7299 FAIRWAY SUPPLY INC $4,943.24 7299 FELIPE D PEREZ $28,901.00 7299 FORT BEND COUNTY CON $240.00 7299 FREDONIA HOSPITALITY $6,691.20 7299 GAINES COUNTY SHERIF $50.00 7299 GILLESPIE COUNTY $65.00 7299 GRANTHAM PEST CONTRO HUB BL $750.00 7299 GUARDIAN FORCE SECUR $47.71 7299 HALE COUNTY SHERIFF' $70.00 7299 HANCOCK JAHN LEE & P $60,892.40 7299 HARRIS COUNTY CONSTA $4,950.00 7299 HAYS COUNTY CONSTABL $150.00 7299 HCP CIVIL PROCESS $76.00 7299 HIDALGO COUNTY SHERI $600.00 7299 HOCKLEY COUNTY SHERI $75.00 7299 HOOD COUNTY CONSTABL $75.00 7299 HOUSTON COUNTY SHERI $80.00 7299 HOWARD COUNTY SHERIF $60.00 7299 HUNT COUNTY SHERIFF $60.00 7299 HYATT REGENCY HOUSTO $9,096.75 7299 INEZ MCBRIDE $11.00 7299 INTERPRETERS 2 GO LL HUB WO $728.00 7299 JAMES A SPEED MDPA $600.00 7299 JAMES ANDRION $2,259.00 7299 JASPER COUNTY CONSTA $100.00 7299 JEFFERSON COUNTY CON $140.00 7299 JEFFREY BERKE $50.00 7299 JENNIFER TASCA KELL $700.00 7299 JEROME M FISCHER $531.00 7299 JOB FINDERS LLC HUB HI $26,085.69 7299 JOHNSON COUNTY CONST $255.00 7299 JONATHAN H YAMAGUCHI $375.00 7299 JOSEFINA ORTIZ DE TI $906.25 7299 JPI ENTERPRISES INC $450.00 7299 KAPLAN EARLY LEARNIN $1,000.00 7299 KAPPELMAN BUSINESS E $79,509.40 7299 KAROLE BEASLEY $825.00 7299 KATHERINE KELLER TC $1,000.00 7299 KATHLEEN E KYZAR $1,000.00 7299 KATHY COOKE $8,654.00 7299 KATRINA GRIDER $234.00 7299 KAUFMAN COUNTY CONST $60.00 7299 KENNETH M HAMLETT JR $150.00 7299 KERRY LACSAMANA $375.00 7299 KEYSTONE US MANAGEME $1,633.64 7299 KEYSTONE US MANAGEME TC $630.00 7299 KIMBLE COUNTY $80.00 7299 KLEBERG COUNTY SHERI $105.00 7299 KNIGHT SECURITY SYST $49,938.81 7299 KR MARTIN & SONS LOC $20.00 7299 LANGUAGE LINE $64,169.14 7299 LANGUAGEUSA INC HUB WO $300.00 7299 LESLEY D'LYNN FIELDS $1,500.00 7299 LIFETIME INDEPENDENC $25,507.00 7299 LINCHPIN STRATEGIES $4,000.00 7299 LONGHORN TROPHIES $10.00 7299 LUBBOCK COUNTY SHERI $180.00 7299 MARIA BRUCIA $30,096.00 7299 MARILY BITSIS $500.00 7299 MARIO PENA JR $2,475.00 7299 MARLYN ANN KRAMER $500.00 7299 MARRIOTT BUSINESS SE $33,095.60 7299 MARRIOTT HOTEL SERVI $212,131.41 7299 MARTHA GUTIERREZ CAN $900.00 7299 MASHEO INC $1,128.89 7299 MATRIX TECHNOLOGIES $300.00 7299 MCCOY-ROCKFORD INC $32,360.00 7299 MCDANIEL EDUCATION C $500.00 7299 MCLENNAN COUNTY CONS $150.00 7299 MEDICAL AND SURGICAL $300.00 7299 MICHAELS KEYS INC HUB WO $115.34 7299 MIDDLE RIO GRANDE DE $17,613.00 7299 MIDLAND COUNTY SHERI $750.00 7299 MILA SENGUPTA $1,000.00 7299 MJD MOVING $2,085.00 7299 MORRIS COUNTY $100.00 7299 MTECH SECURITY CORPO $485.40 7299 NEUBUS INC $49,154.36 7299 NORTH CENTRAL TEXAS $98,443.24 7299 NORTH EAST TEXAS WDB $40,153.05 7299 NUECES COUNTY CONSTA $375.00 7299 OLIVER TERMITE AND P HUB BL $305.00 7299 PARKER COUNTY CONSTA $200.00 7299 PECOS COUNTY SHERIFF $150.00 7299 PITNEY BOWES PRESORT $6,466.58 7299 POTTER COUNTY SHERIF $150.00 7299 PRIME PEST MANAGEMEN $975.00 7299 PROFESSIONAL CIVIL P $87.00 7299 PROTECTION ONE $1,918.80 7299 RANDALL COUNTY SHERI $75.00 7299 RICHARD PEAVEY MD $13,792.43 7299 ROBERT F DEUELL MD $975.00 7299 ROBERT L FRETS MDPA $225.00 7299 RODNEY GOLDEN $328.74 7299 ROLANDA E PATTON $17,710.50 7299 ROLANDA ELAINE PATTO $1,071.00 7299 ROLLINS INC $240.00 7299 RURAL CAPITAL AREA W $10,000.00 7299 S LAURO PC $424.29 7299 SAN PATRICIO COUNTY $90.00 7299 SECURITY ONE INC $164.63 7299 SENTINEL ALARM COMPA $532.25 7299 SHASWATI NINA SAHA-G $1,000.00 7299 SHERIFF OF BEXAR COU $1,500.00 7299 SHERIFF OF JONES COU $100.00 7299 SHERIFF OF WOOD COUN $200.00 7299 SHRINK STOPPERS LLC $178.88 7299 SIGN LANGUAGE ACCESS $53,182.25 7299 SIGN LANGUAGE INTERP HUB WO $120.00 7299 SIMPLEXGRINNELL LP $159.90 7299 SMITH PROTECTIVE SER $234,726.90 7299 SOUTH EAST TEXAS WOR $8,838.38 7299 SOUTH TEXAS INTERPRE HUB HI $1,976.00 7299 STANLEY CONVERGENT S $5,563.38 7299 STARR COUNTY $70.00 7299 STERLING PROTECTIVE $3,339.23 7299 STRAIT MUSIC CO $375.00 7299 SUPERIOR ALARMS $200.00 7299 TALENTED FINGERS LLC $7,749.00 7299 TAMARA HEATHER GASTE $27,386.62 7299 TARRANT COUNTY CONST $2,700.00 7299 TARRANT COUNTY WDB $15,000.00 7299 TERRY C SMITH $3,500.00 7299 TEX 1 SECURITY INC $1,048.25 7299 TEXAS ALCOHOL & DRUG TC $64.50 7299 TEXAS ASSN FOR THE E $1,000.00 7299 TEXAS CLOSED CAPTION $14,687.50 7299 TEXAS TRADE BINDERY $1,331.00 7299 THE CAPTIONING COMPA $1,885.00 7299 THE CORPUS CHRISTI A $11,025.00 7299 THE TERMINIX INTERNA $828.00 7299 THE UNIVERSITY OF TE $17,500.00 7299 THERRELL ALARM PROTE $307.25 7299 THOMAS A WICHETA $75.00 7299 TOM GREEN COUNTY SHE $225.00 7299 TRACHTER INTERPREATA $24,696.00 7299 TRAVIS COUNTY $1,275.00 7299 UNIVERSITY OF TX AT $14,282.47 7299 UPPER RIO GRANDE WDB $10,334.73 7299 VALERIE LYNN FRANCO- $11,323.00 7299 VECTOR SECURITY INC $3,430.81 7299 VERBATIM REPORTING & $5,800.50 7299 VISUAL LANGUAGE PROF $36,899.75 7299 WASHINGTON COUNTY CO $170.00 7299 WEST CENTRAL TEXAS W $5,000.00 7299 WEST TEXAS SERVICES $60.00 7299 WESTAT INC $109,841.50 7299 WICHITA COUNTY SHERI $135.00 7299 WILLIAM COUNTY CONST $210.00 7299 WISE COUNTY SHERIFFS $225.00 7299 WORKFORCE SOLUTIONS $5,000.00 7299 XEROX CORPORATION (E $725.00 7299 $600.00 7367 512 OPERATIONS GROUP $500.00 7367 A1 RIC TX LLC $894.00 7367 ALEJANDRO GAYTAN $2,657.27 7367 ALFRED ESPINOZA $883.58 7367 ALOHA COOK $1,997.11 7367 AMERICAN THERMOFORM $3,421.16 7367 ARMSTRONG REPAIR CEN $500.00 7367 ARNOLDO SANCHEZ $5,317.63 7367 ASHLEY EDWARDS $475.00 7367 AVAYA INC $356,714.20 7367 BARBIE D PACHECO $209.90 7367 BOBBY D ALLEN $1,344.89 7367 BOICE BEST $647.04 7367 BRUCE A BEST $3,917.66 7367 CARL W KENT $850.00 7367 CHARLES JONES $617.98 7367 CHARLES S DOOLEY $321.11 7367 CHRISTOPHER RODRIGUE $905.00 7367 CHUNG YUN AHN $870.53 7367 CLAYTON M HELL $230.83 7367 COMMERCIAL KITCHEN P $1,184.00 7367 CUMMINS SOUTHERN PLA $878.00 7367 DATA PROJECTIONS INC $2,213.91 7367 DDE INTERESTS LLC $5,551.71 7367 DEBRA LYN WESTON $1,947.89 7367 DEWAYNE SPARKS $499.78 7367 DWAYNE D ZUPPARDO $3,577.00 7367 ELIZABETH ANN CHANEY $1,675.00 7367 ELMER D MILLER $4,003.90 7367 EXPERT AIR & REFRIGE $694.00 7367 FLOR DE MARIE LIMA $4,897.82 7367 FORD AUDIO-VIDEO SYS $1,290.00 7367 GREGORY STAVINOHA $1,168.06 7367 HARVEY J STAVINOHA $7,381.79 7367 HIGH QUALITY INSTALL HUB HI $3,869.00 7367 HOPKINS COUNTY FIRE $52.50 7367 HUMANWARE INC $995.00 7367 INTREPID TECHNICAL S $321.00 7367 ISI COMMERCIAL REFRI $2,336.31 7367 ITW FOOD EQUIPMENT G $784.00 7367 JAMIE R GARZA $239.90 7367 JAY BRYAN WOLF $1,098.50 7367 JENNA NORWOOD $340.06 7367 JOHN DESIMONE $3,452.00 7367 JOHN R WATSON JR $725.00 7367 JOSE A FRIEDRICHSEN $643.88 7367 JOSE M SIFUENTES $3,937.29 7367 JOSE SANCHEZ $3,900.50 7367 KAMPFOODS LLC $3,226.99 7367 KARLA YADIRA MARTINE $5,745.00 7367 KEITH TURNER $2,025.00 7367 KENNETH BALLARD $2,356.70 7367 KENNETH EARL LANDTRO $814.54 7367 KENNETH P HAGGERTY HUB BL $480.00 7367 LARRY WATSON $1,050.00 7367 LEROY R DELA GARZA $2,784.00 7367 LONGHORN BLINDS OF A HUB HI $195.00 7367 LYNCVERSE TECHNOLOGI HUB BL $650.54 7367 MACARIO CANTU JR $503.00 7367 MARIA D BOSCH $3,708.75 7367 MARIO VALLES $5,457.36 7367 MARK RUSSELL $1,677.50 7367 MAYRA SALAZAR ESCALA $2,342.00 7367 MCCOY-ROCKFORD INC $2,560.00 7367 MD MACHINE $89.40 7367 NIMITZ VENDING INC $1,870.28 7367 OSVALDO FIGUEROA $425.68 7367 PABLO CANTU $1,043.01 7367 PAUL FRIDDLE $1,319.00 7367 PAUL PARKER $494.82 7367 PAUL ZAPATA $212.50 7367 PITNEY BOWES INC TC $597.17 7367 REBECCA LEA CHAMBERS $154.98 7367 RICHARD LOWE REFRIGE $808.75 7367 ROBERT E SIMON $995.70 7367 ROBERT I JONES $270.00 7367 RONALD BOUTTE $560.00 7367 RONNIE WATSON $4,633.00 7367 RUBEN AGUILAR $940.36 7367 RUFINO ACOSTA $262.50 7367 SCOTT E SMITH $1,440.32 7367 SHRINK STOPPERS LLC $144.40 7367 SIMPLEXGRINNELL LP $769.50 7367 STERLING PARKER $1,002.09 7367 TAMARA NOWELL $1,753.85 7367 TEAM MARATHON FITNES HUB WO $160.00 7367 THOMAS E TOWNSON JR $664.26 7367 TIMOTHY DAWSON $1,582.42 7367 TIMOTHY LYNN DAWSON $834.80 7367 TIMOTHY M MCKEE $465.00 7367 TOM J CHEPEY $7,331.67 7367 TOMMY WAYNE CRAWFORD $550.68 7367 TRAVIS WARREN $1,904.00 7367 WAUKESHA PEARCE LLC $2,699.79 7367 WILLIAM MARK VANLANI $1,241.33 7367 WILLIAM MARQUIS $159.90 7367 ZACHARY DAVIS $3,131.56 7367 $241.70 7368 BRUCE LOWRIE CHERVOL $1,173.27 7368 FOUR WHEEL CENTER IN $164.79 7368 GEORGE COX AUTOMOTIV $297.45 7368 GUNN CHEVROLET LTD $470.95 7368 NLINE ALIGNMENT SPEC $85.10 7368 UNIVERSITY FLEET OPE $32,039.44 7368 US BANK NATIONAL ASS $539.85 7368 US BANK NATIONAL ASS TC $806.53 7514 AVAYA INC $327,078.72 7514 CONVERGEONE INC $858,940.46 7514 PRESIDIO NETWORKED S $6,883.26 7514 SHARED SOLUTIONS AND TC $106,910.00 7516 AT&T $1,841.67 7516 AT&T LONG DISTANCE $3,135.72 7516 AT&T MOBILITY NATION $13,608.20 7516 BIG BEND TELEPHONE C $500.00 7516 CENTURYLINK $29.70 7516 COMCAST $199.00 7516 CONVERGEONE INC $1,071.43 7516 FRONTIER COMMUNICATI $147.00 7516 HARRIS BROADBAND LP $79.95 7516 IPRO MEDIA INC $2,080.00 7516 NEW SOURCE BROADBAND $149.00 7516 PEOPLES COMMUNICATIO $1,750.00 7516 SPOK INC $392.70 7516 TIME WARNER ENTERTAI $549.99 7516 UNIVERSAL CABLE HOLD $99.95 7516 VERIZON $310,669.53 7516 $115.00 7526 AIR CYCLE CORPORATIO $649.00 7526 ARK-LA-TEX SHREDDING $1,350.00 7526 CHRIS PETROPOULOS $1,837.46 7526 CITY OF AUSTIN $41,022.41 7526 CITY OF CLEBURNE $272.53 7526 CITY OF CROCKETT $445.40 7526 CITY OF GRAND PRAIRI $1,074.45 7526 CITY OF HOUSTON $182.34 7526 CITY OF LEWISVILLE $80.14 7526 CITY OF LUBBOCK $1,189.02 7526 CITY OF LUFKIN $95.76 7526 CITY OF MCALLEN $1,671.64 7526 CITY OF MCKINNEY $373.18 7526 CITY OF NACOGDOCHES $321.18 7526 CITY OF STEPHENVILLE $112.80 7526 COLLEGE STATION UTIL $1,686.00 7526 FORT WORTH WATER DEP $2,536.91 7526 GEUS/CITY OF GREENVI $436.53 7526 GONE FOR GOOD $54.00 7526 IRON MOUNTAIN INFORM $400.68 7526 PROGRESSIVE WASTE SO $11,278.09 7526 REPUBLIC SERVICES IN $975.95 7526 RIVER CITY ROLLOFFS $2,797.00 7526 SAN ANTONIO WATER SY $528.73 7526 SHRED-IT USA $1,189.40 7526 SIDNEY E BELLAMY $55.00 7526 SUMMARY COST ALLOCAT $1,827.90 7526 TEXARKANA WATER UTIL $132.81 7526 WASTE MANAGEMENT INC $4,254.17 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $13,094,396.00 TOTAL OF EXPENDITURES WITH HUBS $2,442,283.50 TOTAL OF EXPENDITURES WITH NON HUBS $10,652,112.50 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $181,251.39 _______________ TOTAL OF OTHER SERVICES $12,913,144.61 ********* COMMODITY PURCHASING : 7300 4IMPRINT $3,114.22 7300 AHI ENTERPRISES LLC HUB WO $5,644.09 7300 AHI ENTERPRISES LLC HUB WO TC $6,243.03 7300 ALLIED 100 LLC $102.00 7300 AMERICAN HOTEL REGIS TC $109.56 7300 AMERICAN HOTEL REGIS $437.82 7300 AMERICAN PRNTING HOU $276.50 7300 ARETE SERVICES INC HUB WO $3,740.00 7300 AUSTIN FLAG AND FLAG HUB WO $38.00 7300 B & D INDEX INC $285.00 7300 BATTERIES PLUS $371.40 7300 BAUDVILLE INC $201.00 7300 BEEPSMART COMMUNICAT HUB AS TC $131.94 7300 BELLS INTERNATIONAL $1,785.00 7300 BOSWORTH PAPERS INC $12,498.61 7300 BULLCHASE INC HUB WO $10,184.61 7300 BULLCHASE INC HUB WO TC $1,218.14 7300 CAD SUPPLIES SPECIAL $388.80 7300 CARD INTEGRATORS TC $114.75 7300 CLAMPITT PAPER COMPA $4,034.00 7300 COSA INC HUB WO $3,057.04 7300 COSA INC HUB WO TC $855.82 7300 DENNIS PAEZ $199.60 7300 DIVINE IMAGING INC $1,061.12 7300 DIVINE IMAGING INC TC $560.17 7300 E SAM JONES DISTRIBU $840.60 7300 EAGLE PRIDE SUPPLY L HUB BL TC $190.75 7300 EL PASO OFFICE PRODU HUB HI TC $478.69 7300 EVCO PARTNERS LP DBA HUB WO $254.43 7300 FASTENAL COMPANY TC $114.90 7300 FASTENAL COMPANY $17.44 7300 FILESOURCE INC $520.00 7300 GLAFLOSS INDUSTRIES TC $611.52 7300 GLAFLOSS INDUSTRIES $6,072.90 7300 GRAINGER TC $3,103.89 7300 GRAINGER $3,146.96 7300 HD SUPPLY FACILITIES TC $757.47 7300 HD SUPPLY FACILITIES $1,492.58 7300 HEATHER HALL $55.02 7300 INTEGRITY NATIONAL C $842.44 7300 JF FILTRATION INC HUB HI $312.94 7300 JONATHAN CONEBY $40.67 7300 L S & S LLC $51.55 7300 LABELVALUE COM $81.51 7300 LD PRODUCTS INC TC $392.69 7300 LD PRODUCTS INC $105.54 7300 LIBERTY DATA PRODUCT TC $274.91 7300 LOWES COMPANIES INC $52.80 7300 LYONS ROAR LLC $424.32 7300 LYONS ROAR LLC TC $41.47 7300 M&A GLOBAL CARTRIDGE $566.46 7300 M&A GLOBAL CARTRIDGE TC $163.60 7300 MANS DISTRIBUTORS IN HUB AS TC $383.86 7300 MARK ANDY PRINT PROD $211.57 7300 MAXI-AIDS INC $121.30 7300 MEDIC FIRST AID INTE $777.40 7300 MILLER IMAGING AND D HUB WO $320.15 7300 MORNING STAR INDUSTR $536.20 7300 MORNING STAR INDUSTR TC $477.16 7300 NEOPOST USA INC TC $1,383.33 7300 OFFICE DEPOT TC $368.06 7300 OFFICE DEPOT $8,614.61 7300 OFFICE EDGE TC $57.68 7300 OFFICE IMAGES INC $309.07 7300 OFFICEMAX INCORPORAT TC $118.45 7300 OLMSTEAD-KIRK PAPER $5,246.42 7300 P D MORRISON ENTERPR HUB BL $83,956.46 7300 P D MORRISON ENTERPR HUB BL TC $161.16 7300 P D MORRISON ENTERPR HUB BL TC $3,606.94 7300 PC NAMETAG INC $217.30 7300 PITNEY BOWES TC $2,880.36 7300 PITNEY BOWES $5,443.84 7300 PITNEY BOWES GLOBAL TC $39.08 7300 POLLOCK INVESTMENTS TC $6,074.42 7300 PSYCHOLOGICAL ASSESS $43.00 7300 RR DONNELLEY $1,046.39 7300 SAFEQUIP $412.50 7300 SEWCO INC $71.69 7300 SHERWIN WILLIAMS $98.95 7300 SOUTHWEST PLASTIC BI $2,074.60 7300 STAPLES BUSINESS ADV $130.14 7300 STAPLES BUSINESS ADV TC $4,137.68 7300 STAPLES INC TC $117.86 7300 STAPLES INC $85.96 7300 SUMMARY COST ALLOCAT $0.00 7300 TIER ONE PARTNERS AL HUB BL TC $3,210.60 7300 TIER ONE PARTNERS AL HUB BL $435.70 7300 TRAFFIC & PARKING CO $127.67 7300 ULINE $410.28 7300 UNISYS CORPORATION $11,880.00 7300 V QUEST OFFICE MACHI HUB WO TC $3,085.53 7300 V QUEST OFFICE MACHI HUB WO $8,830.44 7300 VOSS LIGHTING $3,885.00 7300 WAUKESHA PEARCE LLC $375.58 7300 $142.43 7304 BULLCHASE INC HUB WO $296.40 7304 SUNWELL CORPORATION $523.25 7304 US BANK NATIONAL ASS $2,905.78 7304 US BANK NATIONAL ASS TC $17,597.04 7309 CREATIVE AND FAST LL $1,029.72 7315 ZACHARY DAVIS $9,300.90 7328 ACE FLOORING SOLUTIO HUB HI $403.20 7328 BGS ACQUISITION LLC $519.00 7328 BULLCHASE INC HUB WO TC $110.00 7328 BULLCHASE INC HUB WO $10,559.78 7328 CDW GOVERNMENT INC $75.96 7328 D A WARDEN & CO INC $736.30 7328 FACILITY SOLUTIONS G $336.65 7328 HAMILTON ELECTRIC WO $62.22 7328 HD SUPPLY FACILITIES $81.54 7328 HULL SUPPLY COMPANY $1,718.92 7328 JOHNSTONE SUPPLY OF $382.90 7328 SHERWIN WILLIAMS $1,083.47 7328 TEMPERATURE CONTROL HUB WO $86.22 7330 ACE MART RESTAURANT $218.15 7330 BAKER DISTRIBUTING C $305.40 7330 BULLCHASE INC HUB WO $441.26 7330 HAMILTON ELECTRIC WO $563.49 7330 HD SUPPLY FACILITIES $20.36 7330 REINHARDTS GLASS COM $25.69 7330 SUMMIT ELECTRIC SUPP $123.10 7330 TEMPSET CONTROLS INC $1,211.00 7330 TIER ONE PARTNERS AL HUB BL TC $2.10 7334 4IMPRINT INC $202.55 7334 512 OPERATIONS GROUP $4,286.00 7334 ABC COIN SORTING COU $6,557.00 7334 ACE FLOORING SOLUTIO HUB HI $6,790.48 7334 ACE MART RESTAURANT $27,782.17 7334 ADA SUPPLIES & LEASI $2,904.29 7334 AGDKL INC $198.00 7334 AHI ENTERPRISES LLC HUB WO TC $4,553.73 7334 AHI ENTERPRISES LLC HUB WO $29,072.29 7334 ALLIED 100 LLC $898.00 7334 AMERICAN ASSOCIATION $67.85 7334 AMERICAN HOTEL REGIS TC $881.70 7334 AMERICAN HOTEL REGIS -$11.95 7334 AMERICAN VENDING SAL $78,196.08 7334 BAKER DISTRIBUTING C $5,846.48 7334 BEARCOM OPERATING LL $2,874.12 7334 BG TECHNOLOGIES OF A HUB WO $527.20 7334 BINSWANGER HOLDING C $208.09 7334 BULLCHASE INC HUB WO $8,366.85 7334 BULLCHASE INC HUB WO TC $7,014.78 7334 CDW GOVERNMENT INC $2,587.52 7334 CDW GOVERNMENT INC $352.14 7334 CHRISTAL VISION $10,653.60 7334 COSA INC HUB WO TC $26.77 7334 COSA INC HUB WO $291.70 7334 COTHRON'S SAFE AND L $210.90 7334 COWGIRL HOLDINGS LLC HUB WO $324.20 7334 D A WARDEN & CO INC $96.50 7334 DIVINE IMAGING INC $1,186.35 7334 DREAM RANCH OFFICE S HUB WO $37.78 7334 EVCO PARTNERS LP DBA HUB WO $2,945.65 7334 FORD AUDIO-VIDEO SYS $500.00 7334 GLOBAL EQUIPMENT COM $545.93 7334 GRAINGER $3,357.99 7334 GRAINGER INC TC $1,070.78 7334 GTS TECHNOLOGY SOLUT HUB WO $1,970.27 7334 HD SUPPLY FACILITIES TC $99.27 7334 HD SUPPLY FACILITIES $448.47 7334 HIMS INC $700.00 7334 HOUSWORTH ENTERPRISE $750.00 7334 HUMANWARE INC $11,955.02 7334 IDSC HOLDINGS INC TC $31.97 7334 INDEPENDENT LIVING A $63.00 7334 INTERNATIONAL E-Z UP $4,947.86 7334 KAMRAN AND COMPANY I $23,116.00 7334 KITCHEN RESOURCES LP HUB WO $7,790.00 7334 KNIGHT SECURITY SYST $6,564.43 7334 L S & S LLC $594.41 7334 LEIS O'HANA HUI FAMI $54.13 7334 LIBERTY DATA PRODUCT TC $7.44 7334 LONGHORN BLINDS OF A HUB HI $1,219.34 7334 LONGHORN TROPHIES IN $231.00 7334 LOWES COMPANIES INC $182.62 7334 MARVELSOFT INC $37.90 7334 MAXI-AIDS INC $857.70 7334 MCCOY-ROCKFORD INC TC $378.24 7334 MCCOY-ROCKFORD INC $91,192.58 7334 MCCOY-ROCKFORD INC D $16,936.85 7334 MILLER IMAGING AND D HUB WO $372.00 7334 MILLER UNIFORMS & EM $597.25 7334 NATIONAL BUSINESS FU $2,958.00 7334 NEUTRAL POSTURE INC HUB WO $1,401.36 7334 OFFICE DEPOT TC $842.82 7334 OFFICE DEPOT $10,779.19 7334 OPTELEC US INC $1,595.00 7334 P D MORRISON ENTERPR HUB BL TC $77.00 7334 P D MORRISON ENTERPR HUB BL $13,537.15 7334 PASCO BROKERAGE INC HUB WO TC $84.75 7334 PC/NAMETAG INC $797.52 7334 PERKINS SCHOOL FOR T $2,465.00 7334 PRECISION CAMERA LP HUB WO $4,299.62 7334 PROGRESSIVE WASTE SO $635.00 7334 RALA CONCEPTS HUB WO $419.23 7334 RODZINA INDUSTRIES I $1,104.10 7334 SAFETY SHOE DISTRIBU $892.98 7334 SHERRY CRAIG $1,083.00 7334 SHERWIN WILLIAMS $207.36 7334 SHI GOVERNMENT SOLUT HUB AS $6,455.19 7334 SHOES FOR CREWS LLC $74.89 7334 SIDNEY E BELLAMY $30.00 7334 SIDNEY E BELLAMY TC $5,890.00 7334 SIGNS BY TOMORROW HUB HI $112.00 7334 STAPLES BUSINESS ADV TC $459.84 7334 STAPLES INC TC $101.08 7334 SUMMARY COST ALLOCAT $128,215.63 7334 THE DE ROSA COMPANY HUB WO $644.00 7334 THE HAPPY CHEF INC $250.30 7334 TIER ONE PARTNERS AL HUB BL $449.95 7334 TIER ONE PARTNERS AL HUB BL TC $31.47 7334 TRAFFIC & PARKING CO $513.51 7334 ULINE $249.06 7334 V QUEST OFFICE MACHI HUB WO $8,055.30 7334 V QUEST OFFICE MACHI HUB WO TC $196.47 7334 VARIDESK LLC $17,344.65 7334 WILTON'S OFFICEWORKS HUB WO $140.27 7334 WOODTOOLS OF TEXAS L $141.44 7334 $2,178.06 7334 $309.04 7335 BULLCHASE INC HUB WO $43.41 7335 CDW GOVERNMENT INC $329.10 7335 KNIGHT SECURITY SYST $51.39 7335 OFFICE DEPOT $8.99 7335 P D MORRISON ENTERPR HUB BL $5,647.56 7335 PRESIDIO NETWORKED S $9,247.05 7335 SHI GOVERNMENT SOLUT HUB AS TC $386.00 7335 SHI GOVERNMENT SOLUT HUB AS $504.22 7335 UNISYS CORPORATION $450.00 7335 V QUEST OFFICE MACHI HUB WO $347.35 7373 AMERICAN VENDING SAL $235,852.23 7373 SUMMARY COST ALLOCAT -$128,215.63 7374 CENTRAL FREIGHT LINE $4,929.63 7374 OPTELEC US INC $1,007.88 7374 SHI GOVERNMENT SOLUT HUB AS $0.00 7374 SUMMARY COST ALLOCAT $0.00 7374 UNISYS CORPORATION $1,440,415.36 7377 AHI ENTERPRISES LLC HUB WO $65.45 7377 BULLCHASE INC HUB WO $74.88 7377 BULLCHASE INC HUB WO TC $55.29 7377 CDW GOVERNMENT INC $3,668.57 7377 CDW GOVERNMENT INC $362.42 7377 COMP-E-WARE TECHNOLO $20,708.58 7377 EAGLE PRIDE SUPPLY L HUB BL $129.27 7377 GRAINGER INC TC $55.36 7377 M&A GLOBAL CARTRIDGE $263.10 7377 OFFICE DEPOT $99.99 7377 OFFICE DEPOT $155.94 7377 P D MORRISON ENTERPR HUB BL $370.38 7377 SHI GOVERNMENT SOLUT HUB AS $228.95 7377 SHI GOVERNMENT SOLUT HUB AS $9,550.00 7377 UNISYS CORPORATION $6,259.58 7377 UNISYS CORPORATION $30,744.53 7377 V QUEST OFFICE MACHI HUB WO $1,941.64 7377 V QUEST OFFICE MACHI HUB WO TC $107.97 7378 KNIGHT SECURITY SYST $1,401.95 7378 P D MORRISON ENTERPR HUB BL $586.06 7378 PRESIDIO NETWORKED S $121,000.00 7378 SHI GOVERNMENT SOLUT HUB AS $4,039.00 7378 SUMMARY COST ALLOCAT $0.00 7378 UNISYS CORPORATION $187,418.56 7379 COMP-E-WARE TECHNOLO $249,893.23 7379 PRESIDIO NETWORKED S $209,805.20 7380 AMERICAN PSYCHIATRIC $25,710.00 7380 CARAHSOFT TECHNOLGY $24,234.01 7380 GINGER SOFTWARE INC $89.88 7380 PRESIDIO NETWORKED S $1,632.70 7380 READSPEAKER LLC $595.00 7380 SCIFORMA CORPORATION $20,644.72 7380 SHI GOVERNMENT SOLUT HUB AS $15,890.71 7395 MTW SOLUTIONS LLC $373,905.00 7406 ATHANS AUDIO VISUAL $18,477.30 7406 AUDIO VISUAL MANAGEM $179,672.50 7406 AUSTIN PORTA POTTY R $1,720.00 7406 AUSTIN WELDING SUPPL $21.00 7406 CHA GALLERIA LP $1,062.72 7406 CINTAS - RUS LP $5,056.06 7406 DRURY HOTELS CORPORA $3,550.00 7406 FREEMAN AUDIO VISUAL $3,583.25 7406 G&K SERVICES $2,517.59 7406 HOTEL USA PARTNERS L $1,224.65 7406 KONICA MINOLTA BUS S $90,949.39 7406 LONESTAR FANCY FLUSH $14,941.24 7406 MOUNTAIN DESERT WATE $279.42 7406 NEOPOST USA INC TC $531.10 7406 NEOPOST USA INC $12,307.95 7406 PITNEY BOWES INC $5,996.00 7406 PITNEY BOWES INC TC $4,612.50 7406 PITNEY BOWES INC TC $2,424.25 7406 RS WATER HOLDINGS LL $252.81 7406 TEXARKANA CONVENTION $200.00 7406 $2,402.40 7411 XEROX CORPORATION $855,320.23 7442 PENSKE TRUCK LEASING $448.97 7510 AHI ENTERPRISES LLC HUB WO $37.49 7510 CDW GOVERNMENT INC $50.60 7510 CONVERGEONE INC $2,997.95 7510 HARRIS COMMUNICATION $793.37 7510 HD SUPPLY FACILITIES $252.69 7510 OFFICE DEPOT $539.35 7510 SHI GOVERNMENT SOLUT HUB AS $8.35 7510 SHI GOVERNMENT SOLUT HUB AS $635.00 7510 V QUEST OFFICE MACHI HUB WO $261.57 7517 BEARCOM OPERATING LL $14,675.66 7517 CDW GOVERNMENT INC $88.21 7517 V QUEST OFFICE MACHI HUB WO TC $749.00 7517 V QUEST OFFICE MACHI HUB WO $64.00 7522 CENTURYLINK $149.94 7522 COMCAST $837.20 7522 GRANDE COMMUNICATION $71.94 7522 NORTHLAND COMMUNICAT $39.94 7522 UNIVERSAL CABLE HOLD $160.00 7522 WEHCO VIDEO INC $47.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,000,513.14 TOTAL OF EXPENDITURES WITH HUBS $297,169.63 TOTAL OF EXPENDITURES WITH NON HUBS $4,703,343.51 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $89,844.19 _______________ TOTAL OF COMMODITY PURCHASING $4,910,668.95 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 320 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 GNS ELECTRIC INC HUB WO $31,640.00 7266 JOSHUA MECHANICAL HUB HI $17,059.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $48,699.00 TOTAL OF EXPENDITURES WITH HUBS $48,699.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $48,699.00 ********* PROFESSIONAL SERVICES : 7256 MEZA ENGINEERING INC HUB HI $4,300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,300.00 TOTAL OF EXPENDITURES WITH HUBS $4,300.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,300.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.