HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 401 TEXAS MILITARY DEPARTMENT 401 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. 401 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 CHURCHWELL PLUMBING $8,250.00 7270 FORT WORTH ELECTRIC HUB HI $2,570.00 7270 GCS WATER PURIFICATI HUB AS $1,875.00 7270 JMR SERVICES HUB HI $4,850.00 7270 JOHN PENNEY II ELECT $81,896.74 7270 JRO ELECTRICAL SERVI HUB HI $4,000.00 7270 OLDCASTLE MATERIALS $843.00 7270 PITHER PLUMBING COMP $3,701.00 7270 RUSHMORE PLUMBING LL $22,800.00 7270 TD INDUSTRIES $2,010.50 7270 TEX-AM CONSTRUCTION HUB WO $12,375.00 7270 $746.93 7270 $351.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $146,269.37 TOTAL OF EXPENDITURES WITH HUBS $25,670.00 TOTAL OF EXPENDITURES WITH NON HUBS $120,599.37 _______________ TOTAL OF HEAVY CONSTRUCTION $146,269.37 ********* BUILDING CONSTRUCTION : 7340 TEJAS PREMIER BUILDI HUB HI $9,699.69 7341 DIVERSIFIED ROOFING $15,648.49 7341 FALKENBERG CONSTRUCT HUB HI $101,289.00 7341 FREESE & NICHOLS INC $115,321.01 7341 FT WOODS CONSTRUCTIO $851,479.54 7341 GESSNER ENGINEERING HUB WO $63,354.70 7341 HARRINGTON CONSTRUCT $443,080.53 7341 HEARST NEWSPAPERS LL $1,264.44 7341 LD TEBBEN COMPANY IN $74,324.00 7341 MCKINNEY YORK ARCHIT HUB WO $4,041.80 7341 MULTATECH ENGINEERIN HUB HI $11,425.00 7341 PIAZZA CONSTRUCTION $410,877.85 7341 POND & COMPANY $11,936.40 7341 PRICE CONSULTING INC $3,600.00 7341 R S ELLIS INC $785,105.63 7341 RODRIGUEZ BARR INC $207,172.48 7341 S & G CONTACTING INC $303,097.42 7341 SECORD & LEBOW ARCHI $16,989.50 7341 SMR CONSTRUCTION INC HUB AS $3,342,292.39 7341 TECTA AMERICA CS LLC $72,675.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,844,674.87 TOTAL OF EXPENDITURES WITH HUBS $3,532,102.58 TOTAL OF EXPENDITURES WITH NON HUBS $3,312,572.29 _______________ TOTAL OF BUILDING CONSTRUCTION $6,844,674.87 ********* SPECIAL TRADE : 7266 A E AIR CONDITIONING $1,171.00 7266 ABC BLIND & DRAPERY $895.00 7266 ACCURATE AIR SOLUTIO $2,370.00 7266 ACE FLOORING SOLUTIO HUB HI $3,564.85 7266 ADVANCE ELEVATOR INC $1,200.00 7266 ADVANCED LOCK SOLUTI $867.00 7266 ADVANCED OVERHEAD CR $1,520.00 7266 AIR STREAM HEATING & HUB HI $16,890.00 7266 AIRCO MECHANICAL LTD $2,196.01 7266 ALL AMERICAN DOORS A $9,554.20 7266 ASD CONSULTANTS HUB BL $70,700.00 7266 BLACK HAWK DOOR & WI $570.00 7266 BULLCHASE INC HUB WO $3,500.74 7266 CENTRAL TEXAS COMMER $2,523.00 7266 CENTURY FIRE PROTECT $1,670.00 7266 CESCO $7,150.00 7266 CHRISTENSENS ELECTRI $720.00 7266 CHRISTOPHER BUSTAMAN $1,250.00 7266 CIRCLE R HEATING & A $468.00 7266 CONVERGINT TECHNOLOG $3,660.00 7266 CRAWFORD SERVICES IN $2,508.00 7266 DAIKIN APPLIED $14,058.58 7266 DAVID GOMEZ HUB HI $12,485.20 7266 DOUBLE S PLUMBING $1,735.00 7266 DOUG BATES $3,200.00 7266 DSS/FIRE INCORPORATE $900.00 7266 DURHAM ROOFING AND C $2,563.00 7266 EARLY GLASS & BROWNW $4,456.00 7266 ELLIOTT ELECTRIC SUP $9,869.41 7266 EMERGENCY PLUMBING $2,745.00 7266 ENER-TEL SERVICES $1,420.20 7266 FALKENBERG CONSTRUCT HUB HI $84,939.50 7266 FORT WORTH ELECTRIC HUB HI $7,559.30 7266 FREESE & NICHOLS INC $181,217.58 7266 GARRISON CONSTRUCTIO $14,105.90 7266 GCS WATER PURIFICATI HUB AS $2,300.00 7266 GESSNER ENGINEERING HUB WO $36,374.70 7266 GOTCHER PLUMBING & B $3,488.50 7266 HAMILTON PEST CONTRO $700.00 7266 HARDIN PLUMBING CO I $7,445.53 7266 HOLT DOOR SYSTEMS IN $11,500.10 7266 JAKECO CONSTRUCTION HUB WO $4,440.00 7266 JASON HITE $400.00 7266 JESUS HERRERA DBA A1 $1,800.00 7266 JMR SERVICES HUB HI $5,116.75 7266 JOE A GOMEZ $8,775.00 7266 JOHN PENNEY II ELECT $93,741.47 7266 JRO ELECTRICAL SERVI HUB HI $4,700.00 7266 KELLY WILLIAMS PLUMB $2,875.00 7266 KILLEEN OVERHEAD DOO $1,847.84 7266 KONECRANES INC $11,936.50 7266 LEE CONSTRUCTION AND HUB AI $4,815.00 7266 LEONARD'S DIVERSIFIE $2,387.25 7266 LESLIE BRADSHAW LLC HUB WO $145.51 7266 LONGHORN MOBILE GLAS $1,418.17 7266 MDK SERVICES $299.00 7266 METRO DOOR AND HARDW $1,760.00 7266 MICHAEL'S KEYS INC HUB WO $5,182.00 7266 MONTY'S MAINTENANCE $977.18 7266 MULTATECH ENGINEERIN HUB HI $31,350.00 7266 NATIONAL CRANE COMPL HUB HI $12,472.57 7266 OVERALL PLUMBING CO $696.35 7266 OVERHEAD DOOR COMPAN $3,000.00 7266 PETE LOPEZ HUB HI $10,904.00 7266 PITHER PLUMBING COMP $1,137.90 7266 PRICE CONSULTING INC $5,400.00 7266 PRO PLUMBERS PLUMBIN $3,360.00 7266 R AND R AIR CONDITIO $13,925.00 7266 R D TRAHAN COMPANIES $110,238.00 7266 R S ELLIS INC $137,756.79 7266 RD KUYKENDALL $2,350.00 7266 ROBERT MADDEN INDUST $849.00 7266 ROTO ROOTER $1,291.83 7266 RUSHMORE PLUMBING LL $11,205.00 7266 S & G CONTACTING INC $35,341.34 7266 SAMUEL FOLMAR $1,306.00 7266 SCHUMAN'S HEAT & AIR $1,792.50 7266 SHORTS ELECTRIC INC $2,825.62 7266 SIMPLEXGRINNELL LP $164.45 7266 SMART PLUMBING INC $4,015.76 7266 SMR CONSTRUCTION INC HUB AS $1,997,038.79 7266 SOUTHWEST ELEVATOR I $2,868.24 7266 STRIKE PRO TECH INC HUB WO $9,286.32 7266 TEJAS PREMIER BUILDI HUB HI $1,289,196.48 7266 TEMPSET CONTROLS $1,920.00 7266 TEX-AM CONSTRUCTION HUB WO $12,279.00 7266 TEXAS AIR PRODUCTS L $10,525.00 7266 TEXAS AIRSYSTEMS LLC $19,707.59 7266 TEXAS FIRE HYDRANT A $20,233.08 7266 TEXAS SOLAR POWER CO HUB HI $10,284.00 7266 THE BRANDT COMPANIES $29,989.79 7266 TRANE US INC $52,411.20 7266 TRI-LAM ROOFING & WA $3,400.00 7266 UNITRON LP $3,090.27 7266 VERNON COMPRESSOR SA $2,264.00 7266 VORTEX COLORADO INC $930.54 7266 W WHITE AIR CONDITIO $21,229.18 7266 WAUKESHA-PEARCE INDU $6,391.00 7266 WAY ENGINEERING LTD $4,358.27 7266 WEST TEXAS DOORS $4,951.68 7266 WEST TEXAS GLAZIERS $23,763.00 7266 WILKS INC $8,993.00 7266 WOLVERINE WELDING $2,849.00 7266 $6,667.55 7266 $37,196.80 7338 CHEMICAL WEED CONTRO $14,000.00 7338 CHLOETA FIRE LLC $25,894.55 7338 EARTHBALANCE CORPORA $37,740.00 7338 FOSTER FENCE CORPORA $1,380.00 7338 FUSION SERVICES LTD $1,667.55 7338 HCM&J INC HUB WO $3,373.00 7338 JAKECO CONSTRUCTION HUB WO $1,100.00 7338 METALINK LLC $2,255.00 7338 OLDCASTLE MATERIALS $2,213.00 7338 PECHAK ENTERPRISES L $3,350.00 7338 POWERHORSE CONSTRUCT $17,000.00 7338 VEGETATION MANAGEMEN $125,325.00 7338 WOLVERINE WELDING $4,492.00 7338 $234.00 7338 $205.00 7343 FLINTCO LLC $270,392.04 7346 TEJAS PREMIER BUILDI HUB HI $58,113.88 7354 FALKENBERG CONSTRUCT HUB HI $40,306.00 7354 PETE LOPEZ HUB HI $50,859.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,323,733.88 TOTAL OF EXPENDITURES WITH HUBS $3,789,276.59 TOTAL OF EXPENDITURES WITH NON HUBS $1,534,457.29 _______________ TOTAL OF SPECIAL TRADE $5,323,733.88 ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $57,569.00 7256 FREESE & NICHOLS INC $154,286.75 7256 GARVER ENGINEERS LLC $1,228,500.00 7256 GESSNER ENGINEERING HUB WO $89,074.40 7256 MCKINNEY YORK ARCHIT HUB WO $20,327.32 7256 MULTATECH ENGINEERIN HUB HI $3,427.50 7256 POND & COMPANY $20,090.82 7256 R S ELLIS INC $2,722.50 7256 SECORD & LEBOW ARCHI $6,386.00 7256 STANLEY CONSULTANTS $47,441.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,629,825.69 TOTAL OF EXPENDITURES WITH HUBS $170,398.22 TOTAL OF EXPENDITURES WITH NON HUBS $1,459,427.47 _______________ TOTAL OF PROFESSIONAL SERVICES $1,629,825.69 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $37,832.00 7211 360 PRESS SOLUTIONS $2,791.33 7211 IRA GREEN INC $8,318.54 7211 STATE HOUSE PRINTING $4,990.00 7211 STATE PARK SUPPLIES HUB HI $1,139.76 7211 USAMM LLC $4,998.19 7211 $60.59 7218 SHWEIKI MEDIA INC $520.00 7240 SECORD & LEBOW ARCHI $3,718.00 7242 CATAPULT SYSTEMS INC $23,975.00 7242 INFORMATION SYSTEMS $16,427.50 7242 LEGO BRAND RETAIL IN $1,219.84 7242 MULTATECH ENGINEERIN HUB HI $23,140.36 7243 AMERICAN RED CROSS-H $1,063.00 7243 CELLEBRITE USA INC $3,850.00 7243 CRISIS PREVENTION IN $3,300.00 7243 HICKS & CO HUB WO $3,195.62 7243 INTL COUNCIL OF E-CO $1,999.00 7243 TEXAS A&M FOREST SER $24,337.50 7243 TEXAS CREDIT CARD PR $50.00 7243 THE UNIVERSITY OF TE $1,545.00 7243 $1,964.00 7253 ABBOTT NATURE PHOTOG $3,695.72 7253 ALLIANCE WORK PARTNE $7,722.32 7253 ANDY'S PEST TROOPERS $525.00 7253 COX MCLAIN ENVIRONME HUB WO $26,290.00 7253 MCMURRY UNIVERSITY $14,662.94 7253 PAPE DAWSON ENGINEER $30,637.75 7253 RAVEN ENVIRONMENTAL $13,067.50 7253 TEXAS AGRILIFE EXTEN $42,672.00 7253 TEXAS TECH UNIVERSIT $1,461.71 7253 UNIVERSITY OF NORTH $3,686.45 7253 UNIVERSITY OF TEXAS $16,016.32 7253 $1,331.00 7253 $45.00 7262 INFORMATION SYSTEMS $1,632.50 7262 TEKPLAN SOLUTIONS TE $4,888.00 7262 TOSHIBA BUSINESS SOL $4,200.00 7262 VINTAGE COMPUTER BRO HUB WO $27,599.00 7262 $287.50 7267 AKIBIA INC $2,244.00 7267 DELL MARKETING LP $159.00 7267 INFORMATION SYSTEMS $12,915.00 7267 KNIGHT SECURITY SYST $3,982.18 7267 TEXAS SOLAR POWER CO HUB HI $10,805.00 7267 $361.20 7271 BASTROP TREE SERVICE $2,700.00 7271 BAY AREA/GENERAL CRA $2,599.15 7271 BEST HORTICULTURAL S HUB WO $520.00 7271 BOWMAN CONSULTING GR $900.00 7271 COLORADO MATERIALS L TC $5,218.28 7271 EARTHBALANCE CORPORA $70,550.00 7271 FORESTRY SUPPLIERS I $650.16 7271 GRAINGER $633.24 7271 JAKECO CONSTRUCTION HUB WO $6,270.00 7271 JAYS TIRE & AUTOMOTI $4,999.66 7271 MCCOY CORPORATION $2,293.20 7271 RAVEN ENVIRONMENTAL $17,062.00 7271 RICHARD DRAKE CONSTR TC $42,839.84 7271 SOUTHERN CHARM TREE $1,800.00 7271 STORM TEX SERVICES L $400.00 7271 TEXAS A&M UNIVERSITY $11,111.71 7271 THE DAVEY TREE EXPER $3,960.00 7271 THE NATIONAL TARGET $3,075.20 7271 TIREY MICINNES $7,500.00 7271 US MOLDERS INC $9,912.03 7271 VEGETATION MANAGEMEN $3,800.00 7271 $350.00 7272 AIR CYCLE CORPORATIO $181.51 7272 JANUARY ENVIRONMENTA $1,550.00 7272 JANUARY TRANSPORT IN $3,675.00 7272 MJ ASSOCIATES INC HUB WO $31,875.00 7272 PUBLIC SANITARY WORK $4,680.00 7273 MARK WEEDON $198.78 7273 STATE HOUSE PRINTING $1,500.00 7273 TEXAS STATE DIRECTOR $1,019.00 7273 TL ABBOTT INVESTMENT $259.65 7275 C & T INFORMATION TE HUB WO $99,130.00 7275 GTS TECHNOLOGY SOLUT HUB WO $11,010.75 7275 IRAAN-SHEFFIELD I S $3,750.00 7276 AT&T CORP $6,726.00 7276 DISH NETWORK LLC $283.99 7276 FISH FISH AND LONG $580.00 7276 FOREFLIGHT LLC $2,800.00 7276 NI GOVERNMENT SERVIC $1,116.46 7276 SOLID BORDER INC HUB HI $2,986.24 7276 SPECTRUM BUSINESS $28,192.98 7276 SPECTRUM BUSINESS $343.75 7276 TEXAS STATE DIRECTOR $125.00 7276 TOSHIBA BUSINESS SOL $12,600.00 7276 TOSHIBA BUSINESS SOL $10,500.00 7276 VINTAGE COMPUTER BRO HUB WO $7,326.27 7276 WESTERN DATA SYSTEMS $3,262.00 7276 $20,925.03 7276 $299.99 7277 ARAMARK $14,057.55 7277 BAHLMAN INDUSTRIES I $1,516.45 7277 KEMP & SONS GENERAL HUB BL $33,903.87 7277 RD KUYKENDALL $800.95 7277 TEXAS CREDIT CARD PR $149.18 7277 WEIXEL DBA CHARLIES $608.00 7277 $260.00 7281 AIM MEDIA TEXAS OPER $3,456.04 7281 AUSTIN AMERICAN-STAT $1,308.60 7281 DALLAS MORNING NEWS $7,655.64 7281 GREAT PROMISE FOR AM $1,000.00 7281 HEARST NEWSPAPERS LL $2,744.92 7281 TEMPLE DAILY TELEGRA $256.98 7281 $139.50 7286 AUSTIN RED CEDAR SUP $68.84 7286 COLORADO MATERIALS L TC $8,882.20 7286 DUSTLESS AIR FILTER $240.60 7286 EXCELL ENVIRONMENTAL $14.00 7286 EXPERT YARD AND GARD $15.00 7286 FED EX -$44.52 7286 FED EX TC $5,659.96 7286 FERGUSON ENTERPRISES $125.00 7286 FORESTRY SUPPLIERS I $54.07 7286 GALLS LLC $20.00 7286 HOUSTON FOOD BANK $55.80 7286 IDN - ACME INC $80.00 7286 LABELMASTER $86.26 7286 MFASCO HEALTH & SAFE $14.73 7286 MILLER UNIFORMS & EM $15.40 7286 NEW PIG CORPORATION $387.71 7286 PITSCO INC $32.09 7286 RICHARD DRAKE CONSTR TC $11,970.67 7286 ROBERTS & PETTY INC $25.00 7286 SCHOOL OUTFITTERS LL $530.01 7286 TEXAS AIR SYSTEMS IN $60.00 7286 US MOLDERS INC $2,018.37 7286 $35.34 7286 $440.05 7299 ACTIVE DEPLOYMENT SY $1,405,250.00 7299 ADVANCED LOCK SOLUTI $4,183.20 7299 AMERICAN RED CROSS-H $1,296.00 7299 ANA-LAB CORPORATION $4,172.00 7299 ANN BRADEN $416.00 7299 APPLIED OPERATIONS S HUB BL $81,428.16 7299 BAHLMAN INDUSTRIES I $592.55 7299 BRP SERVICES LLC $346.45 7299 CARDINAL HEALTH 110 $29,507.03 7299 CENTURY FIRE PROTECT $850.00 7299 COMPATIBLE LANDS FOU $8,784.36 7299 CRAFTMASTER HARDWARE $700.00 7299 DEL BRAVO ICE LLC $4,262.75 7299 DSS/FIRE INCORPORATE $540.00 7299 EASTERWOOD AIRPORT M $4,001.81 7299 ECOLAB INC INSTITUTI $813.75 7299 FULLERS ALAMO SAFE A $1,500.00 7299 GESSNER ENGINEERING HUB WO $23,040.00 7299 GHD SERVICES INC $4,376.82 7299 HICKS & CO HUB WO $836.51 7299 HICKS & CO HUB WO $1,552.40 7299 IHUNT MOTOR FREIGHT $373,302.18 7299 IMPERIAL BUS COMPANY $4,300.00 7299 IRAAN-SHEFFIELD I S $8,805.16 7299 JERALD P MITCHELL $768.51 7299 JLV TRANSPORTATION L $23,037.00 7299 JONATHAN DOOLEY $3,675.00 7299 LEONARD'S DIVERSIFIE $2,180.00 7299 MDK SERVICES $4,236.00 7299 MILLER UNIFORMS & EM $120.00 7299 NEXT EXIT LOGISTICS $76,040.36 7299 O-SI-YO COMMUNICATIO HUB AI $34,199.80 7299 POND & COMPANY $18,876.16 7299 ROADRUNNER CHARTERS $3,700.00 7299 RONALD S SIMMONS INC $2,168.00 7299 SAN ANTONIO FOOD BAN $1,629.60 7299 SAN ANTONIO SECURITY $1,934.95 7299 SAN ANTONIO SECURITY $149.70 7299 SHEFFIELD WATER SUPP $1,240.13 7299 SIGMA SURVEILLANCE D HUB AS $2,540.00 7299 SOUTHWEST EXTERMINAT $5,250.00 7299 TEXAS AUTOMOTIVE EQU $1,100.00 7299 TEXAS CREDIT CARD PR $112.00 7299 TEXAS FIRE HYDRANT A $2,830.00 7299 THE BRANDT COMPANIES $14,629.00 7299 TRANE US INC $8,809.00 7299 TRANSPORTATION MANAG $19,489.92 7299 TV GUY ORLANDO LLC $1,632,120.24 7299 UNITED STATES TREASU $9,509,235.53 7299 UNIVERSITY OF TEXAS- $4,720.18 7299 VETS SECURING AMERIC $103,299.84 7299 WALMART $73.52 7299 WAREAGLE SECURITY SE $51,297.84 7299 YOUR PEST CONTROL CO HUB WO $130.00 7299 $1,685,028.09 7299 $1,159.60 7367 82 LAWN AND EQUIPMEN $864.40 7367 AIR STREAM HEATING & HUB HI $3,600.00 7367 ALTEC INDUSTRIES INC $401.49 7367 ATLAS COPCO COMPRESS $5,593.26 7367 AUDIO FIDELITY COMMU $1,716.07 7367 AUSTIN GENERATOR SER $10,690.00 7367 BAY AREA CRANE SERVI $640.00 7367 BULLCHASE INC HUB WO $632.52 7367 CENTURY FIRE PROTECT $262.50 7367 CHRISTOPHER BUSTAMAN $2,050.00 7367 CUMMINS SOUTHERN PLA $967.00 7367 CUMMINS SOUTHERN PLA $1,547.00 7367 D & H UNITED FUELING $765.00 7367 EQUIPMENT DEPOT $2,022.62 7367 EVCO PARTNERS LP DBA HUB WO $418.31 7367 EXCELL ENVIRONMENTAL $19,122.74 7367 EXPERT YARD AND GARD $170.18 7367 GREG MEHAFFEY $772.84 7367 H & E EQUIPMENT SERV $651.00 7367 HAMILTON PEST CONTRO $350.00 7367 HOBART SERVICE $750.21 7367 IDEAL FIRE & SECURIT $1,308.00 7367 KENFIELD GOLF CARS $2,611.99 7367 KONECRANES INC $1,560.00 7367 LEONARD'S DIVERSIFIE $800.00 7367 MEGGITT TRAINING SYS $12,427.51 7367 NATIONAL CRANE COMPL HUB HI $4,800.00 7367 PURVIS INDUSTRIES LT $113.41 7367 SIGMA SURVEILLANCE D HUB AS $17,300.00 7367 STRIKE PRO TECH INC HUB WO $2,038.83 7367 SUMMUS INDUSTRIES IN HUB BL $2,416.08 7367 TEKPLAN SOLUTIONS TE $875.00 7367 VMAX USA LLC $4,991.36 7367 WAIT MECHANICAL INC $6,018.75 7367 WAUKESHA-PEARCE INDU $6,398.60 7367 WESTERN DATA SYSTEMS $452.49 7367 WOODS FUN CENTER $4,218.17 7367 $2,140.52 7367 $5,786.12 7368 ABILENE NEW HOLLAND $23.52 7368 CLEBURNE FORD INC HUB HI $1,227.55 7368 COVERT FORD INC $618.37 7368 JERRY'S CHEVROLET-OL $2,718.77 7368 LEIF JOHNSON FORD $636.89 7368 POLLARD FRIENDLY FOR $1,342.85 7368 RI/RMC ACQUISITION L $4,427.56 7368 TRANS TEXAS TIRE INC $24.00 7368 US BANK NATIONAL ASS $7,098.30 7368 WOODS FUN CENTER $1,952.33 7368 $1,275.03 7368 $34.99 7514 ELECTRA LINK INC $26,382.89 7514 INSIGHT PUBLIC SECTO $64,963.00 7514 RC DATA COMMUNICATIO $112,072.61 7516 AT&T CORP $49,180.07 7516 AT&T MOBILITY $2,921.16 7516 AVENU LLC DBA PELICA $175.00 7516 CELLCO PARTNERSHIP $1,309.09 7516 COMPREHENSIVE COMMUN $12,283.20 7516 GARDLINE COMMS INC $676.85 7516 INSIGHT PUBLIC SECTO $5,420.00 7516 KNIGHT SECURITY SYST $1,243.71 7516 NI GOVERNMENT SERVIC $5,588.59 7516 SPECTRUM BUSINESS $632.77 7516 SPRINT SOLUTIONS INC $4,810.78 7516 $70.45 7526 ACI HOLDING INC $1,318.08 7526 ALL CEN-TEX SEPTIC & $7,397.50 7526 ATMOS ENERGY CORPORA $465.90 7526 BRYAN TEXAS UTILITIE $2,330.00 7526 CENTRAL TEXAS CHAPTE $171.40 7526 CENTRAL TEXAS REFUSE $806.16 7526 CITY OF ANGLETON $445.18 7526 CITY OF ARLINGTON $356.20 7526 CITY OF AUSTIN $49,103.52 7526 CITY OF BRENHAM 7241 $2,326.27 7526 CITY OF BROWNWOOD $19,419.37 7526 CITY OF CORPUS CHRIS $230.10 7526 CITY OF CORSICANA $627.00 7526 CITY OF DALLAS $2,279.11 7526 CITY OF DENISON/WATE $257.47 7526 CITY OF DENTON $1,946.66 7526 CITY OF EAGLE LAKE $7,184.24 7526 CITY OF EL PASO PUBL $4,934.52 7526 CITY OF GATESVILLE $1,003.90 7526 CITY OF GRAND PRAIRI $4,105.48 7526 CITY OF GREENVILLE $1,003.98 7526 CITY OF HONDO $1,356.88 7526 CITY OF HOUSTON $10,154.61 7526 CITY OF HUNTSVILLE $680.19 7526 CITY OF KILGORE 7273 $836.19 7526 CITY OF KILLEEN $2,065.74 7526 CITY OF LA MARQUE $927.39 7526 CITY OF LA PORTE-UTI $1,690.75 7526 CITY OF LAREDO $1,954.70 7526 CITY OF LUBBOCK $1,738.35 7526 CITY OF MARSHALL WAT $3,132.36 7526 CITY OF MCALLEN $319.18 7526 CITY OF MIDLAND $517.13 7526 CITY OF MINERAL WELL $1,877.48 7526 CITY OF PALESTINE 72 $1,191.09 7526 CITY OF ROSENBERG $1,417.64 7526 CITY OF SAGINAW $857.49 7526 CITY OF SAN ANGELO $421.88 7526 CITY OF SAN MARCOS $1,362.80 7526 CITY OF SEGUIN $325.80 7526 CITY OF STEPHENVILLE $1,365.10 7526 CITY OF TAYLOR $1,066.58 7526 CITY OF TEMPLE $3,868.59 7526 CITY OF TERRELL $587.46 7526 CITY OF VICTORIA $1,088.88 7526 CITY OF WACO WATER D $5,513.94 7526 CITY OF WAXAHACHIE/W $387.53 7526 CITY OF WEATHERFORD $822.57 7526 CITY OF WESLACO $9,378.77 7526 CITY OF WHITE SETTLE $2,898.92 7526 CITY OF WICHITA FALL $2,327.68 7526 CITY OF WYLIE $279.99 7526 COMMUNITY WASTE DISP $2,979.20 7526 CORIX UTILITIES TEXA $27,143.36 7526 DFAS INDY-DISBURSING $5,534.07 7526 EL PASO DISPOSAL $5,368.80 7526 EMERGENCY PLUMBING $4,313.00 7526 FORT WORTH WATER DEP $3,406.81 7526 HARRIS COUNTY MUD #1 $279.81 7526 HERNANDEZ SANITAION $2,400.00 7526 KBS SERVICES INC DBA $630.00 7526 MESQUITE EMPORIUM L $89.19 7526 NEW BRAUNFELS UTILIT $1,890.67 7526 ONEOK INC $457.03 7526 PROGRESSIVE WASTE SO $4,982.25 7526 PUBLIC SANITARY WORK $4,680.00 7526 REPUBLIC SERVICES IN $121,539.75 7526 SAN ANTONIO WATER SY $882.87 7526 SANITATION SOLUTIONS $10,551.06 7526 SHEFFIELD WATER SUPP $1,523.94 7526 SOUTHERN SANITATION HUB HI $1,294.80 7526 TEXAS DISPOSAL SYSTE $20,915.74 7526 TEXAS OUTHOUSE INC $7,252.35 7526 TSTC WACO CAMPUS $600.00 7526 WASTE MANAGEMENT $45,793.85 7526 WC OF TEXAS $21,735.58 7526 $49.00 7526 $8,540.23 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,050,958.91 TOTAL OF EXPENDITURES WITH HUBS $462,646.83 TOTAL OF EXPENDITURES WITH NON HUBS $16,588,312.08 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $74,570.95 _______________ TOTAL OF OTHER SERVICES $16,976,387.96 ********* COMMODITY PURCHASING : 7300 360 TECHNOLOGIES INC $2,441.00 7300 5205 LIMITED PARTNER $14,025.00 7300 AHI ENTERPRISES LLC HUB WO TC $3,930.04 7300 AIR CYCLE CORPORATIO $7,400.80 7300 ALL BUSINESS MACHINE HUB WO $67.20 7300 AMERICAN HOTEL REGIS $761.42 7300 AVENU LLC DBA PELICA $2,550.00 7300 BATTERIES PLUS BULBS $2,394.00 7300 BAY ELECTRIC SUPPLY $1,959.49 7300 BEEPSMART COMMUNICAT HUB AS TC $1,736.57 7300 BOB BARKER COMPANY I $85.36 7300 BROWNWOOD JANITORIAL $388.00 7300 BULLCHASE INC HUB WO $8,049.11 7300 CENTRAL POLY BAG COR TC $4,407.40 7300 COSA INC HUB WO $247.92 7300 CRISIS PREVENTION IN $1,275.00 7300 CROWN AWARDS INC $5,278.74 7300 DEALERS ELECTRICAL S $5,573.00 7300 DIANAS FLAGS & GUIDO $2,090.00 7300 DISTRIBUTOR OPERATIO $3,199.20 7300 DIVINE IMAGING INC $315.80 7300 EAGLE PRIDE SUPPLY L HUB BL $733.00 7300 EVCO PARTNERS LP DBA HUB WO $7,610.99 7300 FACILITY SOLUTIONS G $157.20 7300 FASTENAL COMPANY $133.20 7300 FLORES AND ASSOCIATE HUB HI $115.86 7300 FORESTRY SUPPLIERS I $112.80 7300 G T DISTRIBUTORS INC $3,935.82 7300 G T DISTRIBUTORS INC TC $417.42 7300 GALLS LLC $775.30 7300 GAYLORD BROS INC $404.19 7300 GLASFLOSS INDUSTRIES TC $5,365.83 7300 GLASFLOSS INDUSTRIES $2,940.60 7300 GRAINGER $756.09 7300 GTS TECHNOLOGY SOLUT HUB WO $3,342.53 7300 GTS TECHNOLOGY SOLUT HUB WO $5,982.79 7300 HD SUPPLY FACILITIES $192.56 7300 HEARTSAFE AMERICA IN TC $292.40 7300 HOBBY LOBBY $10.97 7300 INDUSTRIAL AIR OF SO $4,999.95 7300 INDUSTRIES FOR THE B $445.69 7300 JAMES D DANIELS $31.76 7300 KEL-LAC UNIFORMS INC $1,226.00 7300 LABELMASTER $4,235.06 7300 LAUREN C SCHULMAN $219.19 7300 LESLIE BRADSHAW LLC HUB WO $125.91 7300 LISA R WILLIAMS $30.00 7300 LOWES $73.18 7300 LTH ENTERPRISES LTD HUB HI $379.20 7300 M&A GLOBAL CARTRIDGE $618.16 7300 MATERA PAPER COMPANY $2,944.80 7300 MEDTOX DIAGNOSTICS I $3,039.36 7300 MILLER UNIFORMS & EM $4,320.26 7300 MJ ASSOCIATES INC HUB WO $1,150.00 7300 MOORE MEDICAL LLC $993.85 7300 MOORE MEDICAL LLC $144.45 7300 MOTOROLA INC $1,339.60 7300 NEW PIG CORPORATION $7,915.23 7300 NOLANS OFFICE PRODUC HUB WO $224.75 7300 OFFICE DEPOT INC $356.30 7300 OFFICEMAX INCORPORAT TC $119.42 7300 OFFICEMAX INCORPORAT TC $158.24 7300 P D MORRISON ENTERPR HUB BL $89.06 7300 P D MORRISON ENTERPR HUB BL $31.88 7300 PITSCO INC $1,061.85 7300 POLLOCK INVESTMENTS $6,209.40 7300 POLLOCK INVESTMENTS TC $12,103.27 7300 PROFESSIONAL BINDING $263.20 7300 SHERWIN WILLIAMS CO $716.28 7300 SHI GOVERNMENT SOLUT HUB AS $747.00 7300 SHI GOVERNMENT SOLUT HUB AS $8,441.00 7300 SPIRAL BINDING COMPA $300.00 7300 STAPLES CONTRACT & C $14.61 7300 STAPLES CONTRACT & C TC $167.06 7300 STATE PARK SUPPLIES HUB HI $38.07 7300 SYSCO HOUSTON INC $3,506.76 7300 TEXAS CREDIT CARD PR $68.29 7300 THE NATIONAL TARGET $2,566.00 7300 TIER ONE PARTNERS AL HUB BL TC $2,581.47 7300 TOP SAFETY PRODUCTS TC $61.10 7300 V QUEST OFFICE MACHI HUB WO $129.84 7300 VOSS LIGHTING $6,592.50 7300 WALMART $82.16 7300 $9,702.85 7300 $198,121.82 7304 ARNOLD OIL CO OF AUS $3,118.04 7304 BECKAT OIL & FUEL LP $1,150.00 7304 EVCO PARTNERS LP DBA HUB WO $257.18 7304 HOUSTON - PASADENA A $446.90 7304 SPRINT SOLUTIONS INC $663.15 7304 SUBURBAN PROPANE LP $379.34 7304 SUN COAST RESOURCES $39,831.10 7304 TEXAS CREDIT CARD PR $14.99 7304 US BANK NATIONAL ASS $445,885.70 7304 $115.97 7304 $161,750.08 7309 NATIONAL FIRE PROTEC $266.60 7310 BARSCO INC $9,644.88 7310 COASTLINE LTD $620.65 7310 SOLAR SUPPLY INC $2,800.00 7310 WESTAIR GAS & EQUIPM $30.00 7310 $1,633.19 7310 $1,261.74 7312 EVCO PARTNERS LP DBA HUB WO $207.19 7312 MOORE MEDICAL LLC $57.29 7312 $1,218.16 7315 H20 CONDITIONING OF $645.19 7315 TEXAS CREDIT CARD PR $36.35 7316 BRP SERVICES LLC $24,863.65 7316 LABATT FOOD SERVICE $43,276.41 7316 LABATT FOOD SERVICE TC $41,655.63 7316 LABATT FOOD SERVICE TC $3,799.55 7316 SYSCO HOUSTON INC $91,089.87 7316 TEXAS CREDIT CARD PR $122.66 7316 $197.08 7316 $276,224.97 7328 AMERICAN FENCE AND S $2,703.42 7328 BAY ELECTRIC SUPPLY $5,223.36 7328 BULLCHASE INC HUB WO $2,890.62 7328 C & T FEED & SUPPLIE $39.84 7328 COSTON & SON INC $1,320.00 7328 COVERT FORD INC $49.36 7328 DEALERS ELECTRICAL S $1,106.29 7328 ELLIOTT ELECTRIC SUP $211.23 7328 ELLIOTT ELECTRIC SUP $1,914.48 7328 EVCO PARTNERS LP DBA HUB WO $1,763.07 7328 FORESTRY SUPPLIERS I $359.06 7328 HANES GEO COMPONENTS $8,130.00 7328 HARRIS CARPET & FLOO HUB BL $2,806.44 7328 IDN - ACME INC $26,617.82 7328 JOHNSON-BURKS SUPPLY $15.93 7328 LESLIE BRADSHAW LLC HUB WO $46.97 7328 LTH ENTERPRISES LTD HUB HI $5,201.15 7328 MCCOY CORPORATION $22.87 7328 OLDCASTLE MATERIALS TC $16,394.66 7328 POWDERLY HARDWARE $803.49 7328 RICHARD DRAKE CONSTR $792.70 7328 ROBERTS & PETTY INC $2,027.75 7328 SHERWIN WILLIAMS CO $2,772.64 7328 SHERWIN-WILLIAMS COM $396.08 7328 SUMMIT ELECTRIC SUPP $1,180.00 7328 SUMMUS INDUSTRIES IN HUB BL $1,170.00 7328 TEJAS PREMIER BUILDI HUB HI $2,047.78 7328 TEXAS LOCK DOOR CLOS $5,110.80 7328 TOMMY WILLIAMS DBA T $2,298.31 7328 TRAFFIC & PARKING CO $1,176.00 7328 ULINE INC $20.00 7328 $12,606.57 7328 $9,484.78 7330 ABILENE NEW HOLLAND $316.83 7330 AUSTIN RED CEDAR SUP $13,754.45 7330 BATTERY SOLUTIONS IN HUB WO $9,337.64 7330 BAY ELECTRIC SUPPLY $814.63 7330 BRIDGESTONE AMERICAS $656.84 7330 BROOKSIDE EQUIPMENT $527.77 7330 BROWNWOOD SERVICE PA $75.94 7330 BULLCHASE INC HUB WO $5,941.70 7330 C & L SALES $2,960.95 7330 CARRIER ENTERPRISE L $2,091.00 7330 CRAWFORD ELECTRIC SU $3,246.68 7330 DIRECT EXPANSION SOL $3,653.97 7330 EQUIPMENT DEPOT $5,551.90 7330 EVCO PARTNERS LP DBA HUB WO $2,656.75 7330 EWALD KUBOTA INC $4,181.23 7330 EXCELL ENVIRONMENTAL $124.68 7330 EXPERT YARD AND GARD $1,789.54 7330 FERGUSON ENTERPRISES $3,268.52 7330 FIRESTONE COMPLETE A $741.92 7330 GEMAIRE DISTRIBUTORS $5,818.49 7330 GILES SMALL ENGINE $873.31 7330 HAMILTON ELECTRIC WO $722.96 7330 HEAT TRANSFER SOLUTI $3,448.16 7330 INSCO DISTRIBUTING I $8,018.00 7330 LESLIE BRADSHAW LLC HUB WO $4,469.95 7330 MINERAL WELLS CBG LL $932.00 7330 MORIDGE MANUFACTURIN $4,428.00 7330 MORRISON SUPPLY COMP $546.57 7330 MOTION INDUSTRIES IN $119.37 7330 PATEL ASSOCIATES INC $735.60 7330 ROBERT MADDEN INDUST $9,944.38 7330 ROBERTS & PETTY INC $453.80 7330 SHERWIN-WILLIAMS COM $22.70 7330 SPACE CENTER TIRE & $435.41 7330 TEXAS AIR SYSTEMS IN $5,494.00 7330 TRANS TEXAS TIRE INC $1,062.50 7330 UNITED REFRIGERATION $1,093.35 7330 US BANK NATIONAL ASS $1,525.67 7330 UV COUNTRY INC HUB WO $690.00 7330 WALMART $97.50 7330 $24,467.71 7330 $209,977.46 7331 $150.40 7333 AMERICAN HOTEL REGIS $1,965.03 7333 EVCO PARTNERS LP DBA HUB WO $33.71 7333 HARBOR LINEN LLC TC $1,032.00 7333 POLLOCK INVESTMENTS TC $3,146.40 7333 ULINE INC $2,793.99 7333 $17.98 7334 1ST CHOICE RESTAURAN $435.60 7334 5205 LIMITED PARTNER $38,530.80 7334 AAA FIRE AND SAFETY $1,492.40 7334 ACADEMY LTD $570.68 7334 ACE MART RESTAURANT $1,225.27 7334 ACE MART RESTAURANT TC $107.40 7334 AD WEAR SPECIALTY OF HUB HI $17,951.73 7334 ADI $942.35 7334 ADORAMA CAMERA INC $215.00 7334 AHI ENTERPRISES LLC HUB WO TC $534.03 7334 AHI ENTERPRISES LLC HUB WO $4,362.36 7334 AIR CYCLE CORPORATIO $423.70 7334 ALABAMA FIRE COLLEGE $77.50 7334 AMERICAN HOTEL REGIS $178.49 7334 AMERICAN RED CROSS-H $177.80 7334 APPLE INC $622.00 7334 ATEQ AVIATION LC $5,850.00 7334 AUSTIN RED CEDAR SUP $15,258.93 7334 AUSTIN SCREEN PRINTI $5,221.86 7334 BARSCO INC $1,470.00 7334 BAY ELECTRIC SUPPLY $179.10 7334 BEARCOM OPERATING LL $924.00 7334 BEST BUY BUSINESS AD $210.02 7334 BOB BARKER COMPANY I $649.78 7334 BULLCHASE INC HUB WO $37,559.92 7334 CARRIER RENTAL SYSTE $4,995.00 7334 COOLSTUFF HUB WO $20,224.40 7334 COVERT FORD INC $363.17 7334 CSG/COMPUTER SUPPORT HUB WO $654.00 7334 DARLENE CASIAS INTER HUB HI $12,436.83 7334 DINAH L JOSEPH HUB BL $3,794.05 7334 EVCO PARTNERS LP DBA HUB WO $17,438.27 7334 FASTENAL COMPANY $297.58 7334 FASTSIGNS MIDLAND $5,762.23 7334 FORT WORTH ELECTRIC HUB HI $3,577.00 7334 FRIEDRICH AIR CONDIT $1,227.00 7334 G T DISTRIBUTORS INC $6,330.60 7334 GALLS $2,373.19 7334 GALLS LLC $15,711.82 7334 GARVER ENGINEERS LLC $37,500.00 7334 GEMAIRE DISTRIBUTORS $3,350.38 7334 GLENDALE PARADE STOR $7,230.10 7334 GLOBAL EQUIPMENT CO $732.90 7334 GRAINGER $3,540.67 7334 GTS TECHNOLOGY SOLUT HUB WO $8,657.23 7334 HD SUPPLY FACILITIES $317.94 7334 HICKS & CO HUB WO $1,802.67 7334 HOBBY LOBBY $105.72 7334 HOLMAN'S INC $513.85 7334 HYDROTECH ZS CONSULT HUB BL $71.00 7334 INDUSTRIES FOR THE B $1,281.17 7334 LA POLICE GEAR INC $678.20 7334 LAWMEN'S & SHOOTERS $6,355.40 7334 LOWES $7,751.69 7334 MAGNUM CUSTOM TRAILE $3,789.00 7334 MAVICH LLC HUB HI $5,857.22 7334 MCCOY'S LAWN EQUIPME $1,258.49 7334 MFASCO HEALTH & SAFE $161.76 7334 MILLER UNIFORMS & EM $14,994.10 7334 MOTOROLA INC $98,370.58 7334 MTI INSTRUMENTS INC $13.16 7334 NEW BEGINNINGS CAPIT HUB HI $1,585.00 7334 NOLANS OFFICE PRODUC HUB WO $7,812.00 7334 P D MORRISON ENTERPR HUB BL $1,171.77 7334 PATE'S HARDWARE INC $987.00 7334 PITSCO INC $822.50 7334 POWDERLY HARDWARE $18.90 7334 RED WING SHOE STORE $5,494.24 7334 SCHOOL OUTFITTERS LL $4,575.20 7334 SHARON RUTH PIKE DBA HUB WO $168.50 7334 SHERWIN WILLIAMS CO $2,116.44 7334 SIDNEY E BELLAMY TC $4,904.00 7334 SIGMA SURVEILLANCE D HUB AS $13,926.04 7334 STATE PARK SUPPLIES HUB HI $3,662.30 7334 SUMMUS INDUSTRIES IN HUB BL $1,744.20 7334 SYSCO HOUSTON INC $1,303.97 7334 TAG SALES LTD HUB WO $1,061.63 7334 TEXAS CREDIT CARD PR $117.98 7334 THE TROPHY DEN INC $76.69 7334 THIRKETTLE CORPORATI $1,326.12 7334 TRACKIM INC $1,433.32 7334 ULINE INC $4,827.05 7334 UNITED REFRIGERATION $4,285.06 7334 UNITED SITE SERVICES $417.76 7334 UV COUNTRY INC HUB WO $2,295.00 7334 V QUEST OFFICE MACHI HUB WO $35.40 7334 VARIDESK LLC $383.15 7334 W A KRAPF INC DBA MA $551.98 7334 WALMART $109.78 7334 WITMER PUBLIC SAFETY $29,361.48 7334 $9,052.06 7334 $644,229.27 7335 5205 LIMITED PARTNER $198.00 7335 AHI ENTERPRISES LLC HUB WO TC $48.44 7335 CARRIER ENTERPRISE L $341.30 7335 CDW GOVERNMENT INC $3,522.75 7335 DELL MARKETING LP $1,005.27 7335 GTS TECHNOLOGY SOLUT HUB WO $368.89 7335 GTS TECHNOLOGY SOLUT HUB WO $906.96 7335 NETWORK ALLIANCE LLC HUB HI $6,348.00 7335 SHI GOVERNMENT SOLUT $393.00 7372 BTC CAPTIOL INC $10,899.00 7372 UV COUNTRY INC HUB WO $14,309.11 7373 ATEQ AVIATION LC $11,000.00 7373 COMPREHENSIVE COMMUN $65,847.72 7373 FASTENAL COMPANY $12,511.87 7373 INDUSTRIAL SYSTEMS I HUB WO $9,196.00 7373 LLOYD TRAILER CO $18,300.00 7373 MARIMON BUSINESS SYS HUB HI $7,526.00 7373 MCCOY'S LAWN EQUIPME $11,149.00 7373 TEJAS PREMIER BUILDI HUB HI $142,220.06 7374 ADORAMA CAMERA INC $5,392.90 7374 EWALD TRACTOR INC $4,979.00 7374 GTS TECHNOLOGY SOLUT HUB WO $4,152.03 7374 HYDROTECH ZS CONSULT HUB BL $2,850.00 7374 MARIMON BUSINESS SYS HUB HI $2,361.00 7374 SIGMA SURVEILLANCE D HUB AS $157.85 7377 BEARCOM OPERATING LL $18,665.08 7377 CDW GOVERNMENT INC $5,603.29 7377 DELL MARKETING LP $8,453.15 7377 GTS TECHNOLOGY SOLUT HUB WO $154,761.31 7377 MICROSOFT CORPORATIO $637.48 7377 SHI GOVERNMENT SOLUT HUB AS $2,239.90 7377 SOUTHERN COMPUTER WA $455.07 7377 STATE PARK SUPPLIES HUB HI $912.30 7377 $159.96 7377 $59.00 7378 APPLE INC $18,271.95 7378 DELL MARKETING LP $105,203.29 7378 GTS TECHNOLOGY SOLUT HUB WO $37,043.40 7378 MICROSOFT CORPORATIO $1,563.08 7378 SHI GOVERNMENT SOLUT $2,865.00 7379 ZENO IMAGING $5,740.00 7380 5205 LIMITED PARTNER $95.04 7380 GTS TECHNOLOGY SOLUT HUB WO $33,446.71 7380 INSIGHT PUBLIC SECTO $14,594.25 7380 SHI GOVERNMENT SOLUT HUB AS $39,785.08 7380 $350.87 7384 $228.71 7406 ARMADILLO PORTABLE T $300.00 7406 BIG D TRACTOR CO LLC HUB HI $529.07 7406 CANON FINANCIAL SERV $2,874.84 7406 CANON USA INC $19,439.04 7406 CENTRAL TEXAS COMMER $13,500.00 7406 ECOLAB INC INSTITUTI $624.40 7406 H20 CONDITIONING OF $39.00 7406 HERC RENTALS INC $16,237.13 7406 MMG BUILDING & CONST $3,981.60 7406 NORTEX MODULAR LEASI $4,636.00 7406 PAPAWS POTTYS $3,067.96 7406 TOSHIBA BUSINESS SOL $10,031.51 7406 TOSHIBA BUSINESS SOL $5,492.54 7406 UNITED SITE SERVICES $1,168.57 7406 XEROX CORPORATION $5,002.38 7406 XEROX CORPORATION TC -$2.75 7406 $317,460.96 7406 $1,563.65 7411 TOSHIBA BUSINESS SOL $415.71 7411 VINTAGE COMPUTER BRO HUB WO $29,722.11 7442 ACME AUTO LEASING LL $22,300.00 7442 AG-PRO COMPANIES $3,420.00 7442 $14,614.43 7510 ALTEX COMPUTER & ELE $4,952.08 7510 AUDIO FIDELITY COMMU $30,905.22 7510 MOTOROLA INC $220.00 7517 5205 LIMITED PARTNER $53,593.65 7517 AT&T CORP $1,759.92 7517 AVENU LLC DBA PELICA $7,447.50 7517 GARDLINE COMMS INC $1,042.00 7521 INSIGHT PUBLIC SECTO $7,930.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,574,248.22 TOTAL OF EXPENDITURES WITH HUBS $742,541.11 TOTAL OF EXPENDITURES WITH NON HUBS $3,831,707.11 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $102,959.58 _______________ TOTAL OF COMMODITY PURCHASING $4,471,288.64 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 401 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ACCUAIRE MECHANICAL $220,775.00 7341 ALAMO 1 HUB HI $145,465.90 7341 ALL POINTS INSPECTIO HUB BL $2,750.00 7341 ATS ENGINEERS HUB WO $570.00 7341 ATX ENVIRONMENTAL SO $24,168.00 7341 B WISE SWPPP HUB WO $2,661.37 7341 BILL BLACK ELECTRIC HUB WO $43,605.00 7341 C&M INTERIORS HUB HI $24,446.02 7341 CONSTRUCTION COST MA HUB WO $8,702.00 7341 COPPERA HUB WO $23,825.43 7341 CORPORATE FLOOR HUB HI $80,846.98 7341 CURTIS MECHANICAL HUB WO $245,084.80 7341 DATACOM DESIGN GROUP HUB WO $784.00 7341 DEA SPECIALTIES HUB WO $14,980.00 7341 EFFICIENT AIR CONDIT HUB WO $72,500.20 7341 EMERALD STANDARD SER HUB HI $253,177.65 7341 EMPIRE ACERO HUB HI $16,167.00 7341 GORHAM ELECTRIC HUB WO $96,734.83 7341 HOLT ENGINEERING HUB WO $1,202.98 7341 JMR HUB HI $171,198.55 7341 JOHNSON ROOFING HUB WO $75,894.55 7341 JR SCHNEIDER CONSTRU $100,272.50 7341 JS ELECTRIC HUB WO $176,779.30 7341 MOYE IT HUB WO $5,832.00 7341 MYERS CONCRETE CONST HUB WO $14,998.97 7341 OLYMPUS PRIVATE SECU HUB HI $773.00 7341 PASS ASSOCIATES HUB WO $5,750.00 7341 PROSCAPE HUB WO $3,775.00 7341 SOUTHERN DATA COM HUB WO $14,373.00 7341 STRIKE PRO TECH HUB WO $30,395.40 7341 TDYNE HUB HI $33,033.67 7341 TG&W ENGINEERS INC HUB WO $9,817.70 7341 TRITON INDUSTRIES IN HUB HI $5,309.55 7341 V&R DRYWALL HUB HI $12,581.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,939,231.35 TOTAL OF EXPENDITURES WITH HUBS $1,594,015.85 TOTAL OF EXPENDITURES WITH NON HUBS $345,215.50 _______________ TOTAL OF BUILDING CONSTRUCTION $1,939,231.35 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.