HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 555 TEXAS A&M AGRILIFE EXTENSION SERVICE 555 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. 555 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 A1 METALWORKS LLC $385.00 7266 ALL POINTS ENVIRONME $925.00 7266 BENNIE J BIRD $2,423.00 7266 BILLY GLENN TALBOT D $1,192.30 7266 BLANCO HEATING & COO $175.00 7266 BOB J JOHNSON & ASSO HUB WO $595.94 7266 CARSWELL ENTERPRISES $301.50 7266 CCAC INC $312.24 7266 DWAIN MC CAIN PLUMBI $408.92 7266 FERGUSON ENTERPRISES $5.70 7266 GULF ENERGY MECHANIC $8,077.71 7266 HILL & SONS PLUMBING $870.00 7266 JAMES L RUTHERFORD $125.17 7266 KNIFFEN RAINWATER SY $1,400.00 7266 PONDEROSA HVAC AND C $1,675.00 7266 TEXAS PLUMBING HEATI $379.50 7338 HILL & SONS PLUMBING $6,405.08 7338 NICHOLAS A MORALES $4,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $30,157.06 TOTAL OF EXPENDITURES WITH HUBS $595.94 TOTAL OF EXPENDITURES WITH NON HUBS $29,561.12 _______________ TOTAL OF SPECIAL TRADE $30,157.06 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $55.00 7253 CONFIDENTIAL $2,527.00 7267 MACRESOURCE COMPUTER $199.00 7267 THE PERSONAL COMPUTE HUB HI $410.81 7272 WASTE CONNECTIONS US $275.14 7273 FEDEX KINKOS OFFICE $194.94 7273 H&B COPIES INC DBA C $139.50 7273 MICHAEL KELLETT $190.00 7273 TOPS PRINTING INC $5,984.71 7273 XEROX CORPORATION $275.61 7276 AT&T $232.81 7276 CENTURYLINK COMMUNIC $4,120.76 7276 JAMES BOUSE ENTERPRI $500.00 7276 WT CONNECT INCORPORA $99.90 7277 SOUTHEAST SERVICE CO $2,043.40 7281 BELMONT ICEHOUSE $4,985.85 7286 FEDERAL EXPRESS CORP $2,701.82 7299 ALARM SECURITY & CON $272.50 7299 AMREX INC $54.60 7299 BELMONT ICEHOUSE $6,080.00 7299 CIELO24 INC $36.00 7299 CITIBANK -$5.30 7299 EXCELLERANT INC $3,500.00 7299 GARRETT TRANSFER AND HUB WO $568.75 7299 JANET K PEIRCE $130.00 7299 K GRIFFIN INC $65.00 7299 LINDSAY COMMUNICATIO $420.00 7299 MASTERWORD SERVICES $550.14 7299 PONDEROSA HVAC AND C $375.00 7299 SOUTHEAST SERVICE CO $33.02 7299 STELLA L ANTIC $800.00 7299 TEXAS PEST MANAGEMEN $49,365.00 7299 UNIVISION STATIONS G $44,163.29 7299 WALTER HELMERS $320.00 7299 WILTON'S OFFICEWORKS HUB WO $114.00 7367 A & A GRAPHIC SUPPLY $400.00 7367 ABSOLUTE FIRE PROTEC HUB HI $996.75 7367 ALARM SECURITY & CON $162.50 7367 ANTHONY MECHANICAL S $2,016.00 7367 BOBCAT OF DALLAS $313.66 7367 FIS AVANTGARD LLC $1,518.51 7367 KOETTER FIRE PROTECT $321.34 7367 RICHARDSON SAW & LAW $518.88 7367 ROBSTOWN HARDWARE CO $180.60 7368 VOYAGER FLEET SYSTEM $750.81 7368 VOYAGER FLEET SYSTEM TC $2,798.78 7516 WINDSTREAM CORP $60.16 7526 CITY OF AMARILLO $189.16 7526 CITY OF FREDERICKSBU $83.05 7526 CITY OF OVERTON $142.41 7526 CITY OF UVALDE $1,004.65 7526 CITY OF WESLACO $2,251.41 7526 REPUBLIC SERVICES IN $333.35 7526 WASTE CONNECTIONS US $679.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $146,499.87 TOTAL OF EXPENDITURES WITH HUBS $2,090.31 TOTAL OF EXPENDITURES WITH NON HUBS $144,409.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,798.78 _______________ TOTAL OF OTHER SERVICES $143,701.09 ********* COMMODITY PURCHASING : 7300 ARRIBA SCIENTIFIC IN HUB WO $5,429.45 7300 BARCODES INC $108.48 7300 BATTERY SOLUTIONS IN HUB WO $554.84 7300 C C CREATIONS LTD HUB HI $3,116.07 7300 C T BIOMEDICAL SUPPL HUB WO $951.91 7300 CITIBANK -$1,222.15 7300 CITIBANK 555 PAYMENT -$130.55 7300 COLE PARMER INSTRUME $51.12 7300 CORPORATE TECHNOLOGY HUB WO $294.00 7300 EVCO PARTNERS LP DBA HUB WO $166.50 7300 FISHER SCIENTIFIC $92.47 7300 GTS TECHNOLOGY SOLUT HUB WO $525.98 7300 GULF COAST PAPER CO $297.76 7300 HEB CREDIT RECEIVABL $8.77 7300 INTERSCIENCE LABORAT $399.75 7300 KYLE OFFICE PRINTERS HUB WO $176.12 7300 LOWE'S HOME CENTERS $60.67 7300 OFFICE EXPRESS INC HUB WO $1,470.94 7300 P D MORRISON ENTERPR HUB BL $3,525.76 7300 PRODUCERS COOPERATIV $91.25 7300 STAPLES ADVANTAGE $26.08 7300 TODAY'S BUSINESS SOL HUB HI $448.93 7300 ULINE INC $503.74 7300 V QUEST OFFICE MACHI HUB WO $750.51 7300 WAL-MART COMMUNITY B $112.04 7300 WILTON'S OFFICEWORKS HUB WO $1,332.04 7304 JACK RAY & SONS OIL $357.93 7304 VOYAGER FLEET SYSTEM $7,310.46 7304 VOYAGER FLEET SYSTEM TC $11,466.55 7312 P D MORRISON ENTERPR HUB BL $172.60 7315 HEB CREDIT RECEIVABL $129.22 7315 HEB GROCERY CO LP $14.32 7315 RANDALL'S FOOD & DRU $31.33 7315 WINCO FOODS LLC $24.72 7328 ABC PEST AND LAWN SE $142.50 7328 ARRIBA SCIENTIFIC IN HUB WO $5,967.85 7328 ATKISON SEED & SUPPL $124.50 7328 BAKER IRRIGATION LLC $28.04 7328 CITIBANK -$946.76 7328 CITIBANK 555 PAYMENT -$229.00 7328 ELLIOTT ELECTRIC SUP $66.52 7328 GRAINGER $76.56 7328 MG BUILDING MATERIAL $17.18 7328 WALMART $15.12 7328 WESTERN AUTO $12.23 7330 A & A GRAPHIC SUPPLY $1,626.56 7330 ARRIBA SCIENTIFIC IN HUB WO $2,446.00 7330 C T BIOMEDICAL SUPPL HUB WO $14.63 7330 CITIBANK -$656.31 7330 EVCO PARTNERS LP DBA HUB WO $285.90 7330 EWING IRRIGATION PRO $2,489.07 7330 KYLE OFFICE PRINTERS HUB WO $136.00 7330 MG BUILDING MATERIAL $228.55 7330 MOORE'S HILL COUNTRY $8.99 7330 SWISH INCORPORATED $256.65 7330 VOYAGER FLEET SYSTEM TC $295.85 7330 VOYAGER FLEET SYSTEM $19.98 7330 WESTERN AUTO $25.97 7331 CITIBANK -$15.90 7333 ARRIBA SCIENTIFIC IN HUB WO $674.00 7334 4IMPRINT INC $5,443.08 7334 ARRIBA SCIENTIFIC IN HUB WO $22,884.20 7334 C T BIOMEDICAL SUPPL HUB WO $2,758.83 7334 CITIBANK $1,960.08 7334 CITIBANK 555 PAYMENT -$34.10 7334 FISHER SCIENTIFIC $224.46 7334 INTERSCIENCE LABORAT $3,650.00 7334 LYON GROUP HOLDINGS $2,188.09 7334 OFFICE EXPRESS INC HUB WO $397.69 7334 PERRY OFFICE PRODUCT HUB WO $3,175.00 7334 STAPLES ADVANTAGE $344.17 7334 SWISH INCORPORATED $1,356.50 7334 THE PERSONAL COMPUTE HUB HI $1,049.00 7334 ULINE INC $96.00 7334 WAL-MART COMMUNITY B $1.54 7334 WILTON'S OFFICEWORKS HUB WO $18,037.27 7335 ARRIBA SCIENTIFIC IN HUB WO $72.55 7335 CITIBANK $20.22 7335 CORPORATE TECHNOLOGY HUB WO $195.99 7335 GTS TECHNOLOGY SOLUT HUB WO $364.98 7335 LOWE'S HOME CENTERS $73.64 7335 MACRESOURCE COMPUTER $658.00 7335 OFFICEMAX $272.24 7335 P D MORRISON ENTERPR HUB BL $44.97 7335 SHI GOVERNMENT SOLUT HUB AS $1,087.10 7335 STAPLES ADVANTAGE $81.09 7335 V QUEST OFFICE MACHI HUB WO $2,011.85 7372 ARRIBA SCIENTIFIC IN HUB WO $9,775.00 7372 CALDWELL AUTOMOTIVE $28,267.00 7372 SILSBEE FORD INC $57,068.00 7373 ANTON PAAR USA INC $19,307.20 7373 ARRIBA SCIENTIFIC IN HUB WO $9,990.00 7373 CHARLES A BOLAND DBA $18,050.00 7373 DRS MANUFACTURING $6,874.00 7373 FISHER SCIENTIFIC $41,528.26 7377 ARRIBA SCIENTIFIC IN HUB WO $130.00 7377 B & H FOTO & ELECTRO $7,974.00 7377 CDW GOVERNMENT INC $475.42 7377 CITIBANK $1,499.00 7377 GTS TECHNOLOGY SOLUT HUB WO $895.96 7377 KYLE OFFICE PRINTERS HUB WO $8,116.99 7377 MACRESOURCE COMPUTER $509.00 7377 SHI GOVERNMENT SOLUT HUB AS $1,618.46 7377 SUMMUS INDUSTRIES IN HUB BL $384.14 7377 THE PERSONAL COMPUTE HUB HI $3,251.57 7377 V QUEST OFFICE MACHI HUB WO $929.00 7378 CDW GOVERNMENT INC $397.01 7378 CITIBANK -$1,499.00 7378 GTS TECHNOLOGY SOLUT HUB WO $16,625.66 7378 MACRESOURCE COMPUTER $36,766.96 7378 SHI GOVERNMENT SOLUT HUB AS $8,191.49 7378 SUMMUS INDUSTRIES IN HUB BL $6,517.27 7378 THE PERSONAL COMPUTE HUB HI $16,210.32 7380 ARRIBA SCIENTIFIC IN HUB WO $238.65 7380 ASSETWORKS INC $12,278.95 7380 CDW GOVERNMENT INC $152.87 7380 GOVCONNECTION INC $135.02 7380 GTS TECHNOLOGY SOLUT HUB WO $246.33 7380 SHI GOVERNMENT SOLUT HUB AS $10,391.67 7384 CITIBANK -$101.85 7406 CINTAS - RUS LP $629.40 7406 CULLIGAN WATER COND $225.00 7406 DON BAKER RENTALS LL $258.07 7406 GREATAMERICA FINANCI $790.00 7406 IKON OFFICE SOLUTION -$450.00 7406 PRAXAIR DISTRIBUTION $103.03 7406 UBEO OF EAST TEXAS $3,259.77 7406 XEROX CORPORATION TC $461.61 7406 XEROX CORPORATION $13,450.57 7510 ARRIBA SCIENTIFIC IN HUB WO $310.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $462,406.73 TOTAL OF EXPENDITURES WITH HUBS $174,342.17 TOTAL OF EXPENDITURES WITH NON HUBS $288,064.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $12,224.01 _______________ TOTAL OF COMMODITY PURCHASING $450,182.72 555 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SSC SERVICE SOLUTION $201,895.41 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $201,895.41 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $201,895.41 _______________ TOTAL OF BUILDING CONSTRUCTION $201,895.41 ********* SPECIAL TRADE : 7266 ALLSTATE SECURITY IN $267.00 7266 ANTHONY MECHANICAL S $6,017.04 7266 FANCHER ELECTRIC INC $84.00 7266 JARRELL PLUMBING COM $141.74 7266 KIMJON BACKFLOR SERV $184.64 7266 KLEIN ELECTRIC SERVI $2,702.00 7266 LEINWEBER SERVICE LL $187.74 7266 MARCUS I BAGWELL DBA $111.24 7266 OV CASEY PLUMBING IN $16.62 7266 PLAINS PLUMBING CO L HUB WO $240.33 7266 PLUMBSTRONG PLUMBING $1,650.00 7266 ROBERTS AND PETTY IN $782.42 7266 SSC SERVICE SOLUTION $2,047.50 7266 TERRY WAGGONER DBA W $600.83 7338 ABEL IRRIGATION INC $1,439.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $16,472.10 TOTAL OF EXPENDITURES WITH HUBS $240.33 TOTAL OF EXPENDITURES WITH NON HUBS $16,231.77 _______________ TOTAL OF SPECIAL TRADE $16,472.10 ********* OTHER SERVICES : 7204 AMERICAN INCOME LIFE $74,610.50 7204 ANCO INSURANCE SERVI $106,343.16 7204 RELATION INSURANCE S $4,771.18 7204 SOUTHWEST SPECIAL RI HUB WO $315.00 7211 CYNTHIA MIXON DBA AG $487.50 7211 J BURCH ENTERPRISES HUB WO $5,313.00 7211 LAURA'S CUSTOM FRAMI HUB WO $2,490.00 7211 MARCO $332.52 7216 AMERICAN INCOME LIFE $248.77 7216 ANCO INSURANCE SERVI $49.00 7218 MARCO PALMA $120.00 7218 OXFORD JOURNALS $638.00 7218 OXFORD JOURNALS -$638.00 7218 SAMIR HUSEYNOV $276.00 7218 YINJUNJIE ZHANG $125.00 7243 ALEJANDRA FRIAS $150.00 7243 DEDE CHURCH & ASSOCI HUB WO $2,112.35 7243 ELIZABETH ANN PEARSO $150.00 7243 GREENLIGHTS FOR NONP $6,250.00 7243 HELPING OTHERS PREPA $200.00 7243 JERRY M PARSONS $300.00 7243 MOUNTAINVIEW RANCH L $5,000.00 7243 PATRICIA G LEANDER $100.00 7243 ROBERT LEON PHILLIPS $4,199.10 7243 SCOTT P GREINER $350.00 7243 TEXAS RURAL LEADERSH $600.00 7253 ANIMAL ID INC $35,660.80 7253 BEARDEN RESOURCE GRO $2,750.00 7253 DAVID GARCI-AGUIRRE $900.00 7253 ENPROTEC/HIBBS & TOD $2,140.60 7253 FREEMAN DECORATING C $2,180.00 7253 GRETCHEN BEE RANCH $300.00 7253 HEART OF TEXAS MECHA $2,700.80 7253 HELEN A LACY $900.00 7253 JUSTIN ERNEST CROWE $369.97 7253 MASTERWORD SERVICES $360.48 7253 MERCHANT PRESERVATIO $699.00 7253 PRP SERVICES LLC $1,740.80 7253 TERRY LEE MATTHEWS D $408.07 7253 WHITNEY QUALLS $1,610.00 7258 BAKER & BOTTS LLP $1,317.50 7262 NEXTIRAONE LLC $819.00 7267 LINBIT USA LLC $4,377.50 7267 MAC RESOURCE COMPUTE $718.98 7267 MACRESOURCE COMPUTER HUB WO $298.00 7267 SUPPORT WAREHOUSE LT $1,087.00 7267 THE PERSONAL COMPUTE HUB HI $481.84 7271 CROP PRODUCTION SERV $107.25 7272 WASTE CONNECTIONS US $268.26 7273 ABSOLUTE COLOR LTD HUB AS $809.00 7273 ALPHAGRAPHICS BRYAN $18,767.77 7273 C C CREATIONS LTD HUB HI $165.09 7273 DOUGLAS L STEELE $423.00 7273 FEDEX OFFICE $573.32 7273 FINCHER & FINCHER IN $532.00 7273 H&B COPIES INC $192.66 7273 LAURA M MILLER $81.62 7273 SONIA M COYLE $112.00 7273 THE INSITE GROUP LP HUB WO $1,388.00 7273 XEROX CORPORATION $1,053.82 7274 PEOPLEREADY INC $610.72 7275 ERFAN K VAFAIE $311.88 7275 IMPROVING ENTERPRISE $1,360.00 7275 JANET HURLEY $200.00 7275 WEST TX WEB LLC $720.00 7276 ALTICE USA INC $1,026.48 7276 AMG TECHNOLOGY INVES $863.88 7276 AT&T $709.38 7276 AT&T $405.20 7276 CAP ROCK TELEPHONE C $412.04 7276 CENTURYLINK $1,766.31 7276 CLICK WIRELESS LLC D $419.70 7276 CONSOLIDATED COMMUNI $1,482.72 7276 DISH NETWORK $1,226.55 7276 FRONTIER $1,016.62 7276 HARRIS BROADBAND LLP $605.28 7276 JAMES BOUSE ENTERPRI $2,000.00 7276 NATALIE T CERVANTES $479.40 7276 QUALTRICS LLC $4,250.00 7276 RISE BROADBAND $1,199.88 7276 SHAW TV $125.00 7276 SUDDENLINK $2,146.72 7276 SUDDENLINK COMMUNICA $1,619.30 7276 TIME WARNER CABLE $7,747.25 7276 TNT SOFTWARE INC $4,365.00 7276 UNIVERSITY CORP FOR $800.00 7276 WT CONNECT INCORPORA $3,328.85 7277 BRETT SYSTEMS INC DB $2,096.00 7277 DEE ANN CHAMBERS $1,690.00 7277 JOSEFINA ROSALES DBA $1,864.30 7277 SONIA M COYLE $31.42 7277 SPARKLING IMAGE LLC $270.00 7277 SSC SERVICE SOLUTION $1,057.00 7277 TERRY LEE MATTHEWS D $835.00 7281 4-H EXCELL ASSOCIATI $4,274.00 7281 4-H EXCELL ASSOCIATI -$4,274.00 7281 BROWNWOOD BULLETIN $131.39 7281 BROWNWOOD BULLETIN -$131.39 7281 COASTAL BEND CLASSIC $500.00 7281 DYNAMIC INTEL MOUNTA $591.00 7281 EXTENSION PROGRAM CO -$297.50 7281 EXTENSION PROGRAM CO $297.50 7281 GRAY TELEVISION GROU $1,165.00 7281 HOLIDAY CLASSIC $500.00 7281 NATIONAL COLLEGE ACC -$240.00 7281 NATIONAL COLLEGE ACC $240.00 7281 SOUTHWEST PUBLISHERS $666.00 7281 TEXAS WHEAT PRODUCER $300.00 7281 TEXAS WHEAT PRODUCER -$300.00 7281 THE EAGLE -$428.00 7281 THE EAGLE $428.00 7281 ZACHRY PUBLICATIONS -$1,500.00 7281 ZACHRY PUBLICATIONS $1,500.00 7286 DONNA WHITE $6.73 7286 ERFAN K VAFAIE $53.07 7286 FEDERAL EXPRESS CORP -$20,497.05 7286 FEDERAL EXPRESS CORP TC $20,497.05 7286 FEDERAL EXPRESS CORP $55,354.71 7286 FEDEX FREIGHT INC $1,235.34 7286 IDEXX DISTRIBUTION I $86.98 7286 LELIA JANE ROWAN $12.09 7286 LONE STAR OVERNIGHT TC $1,606.95 7286 LONE STAR OVERNIGHT -$1,606.95 7286 LONE STAR OVERNIGHT $1,606.95 7286 LOTEK WIRELESS INC $90.00 7286 STRAIGHT ARROW ARCHE $67.95 7286 THE PERSONAL COMPUTE HUB HI $13.47 7286 VECTRONIC AEROSPACE $156.00 7299 A&L PLAINS AGRICULTU $2,775.00 7299 A-1 LOCK & KEY $45.00 7299 AARIN E TEAGUE $1,500.00 7299 ABSOLUTE FIRE PROTEC HUB HI $420.00 7299 ADT LLC $635.28 7299 ADVERTISING MAIL COR $55.00 7299 ALARM SECURITY & CON $162.50 7299 AMAGINE TECHNOLOGIES HUB BL $10,890.00 7299 AMBER MENEFEE MOBILE $2,400.00 7299 AMY L BEKKERMAN $135.00 7299 ARAMARK EDUCATIONAL $4,227.45 7299 ARELI SALDANA $150.00 7299 ARMANDO CHACON $750.00 7299 AUDRA PORTIS $150.00 7299 AWARDS & MORE INC $28.00 7299 BAGLEY'S BACKHOE SER $269.99 7299 BARA L LITMAN $1,000.00 7299 BELMONT ICEHOUSE $22,000.00 7299 BLAINE C EATON $300.00 7299 BLUE SKY FARMS LLC $1,500.00 7299 BRUCE B CARPENTER $805.45 7299 BRYAN SIGNS INC DBA HUB WO $470.00 7299 BUPPY'S CATERING $739.35 7299 C C CREATIONS LTD HUB HI $115.00 7299 CALIFORNIA OLIVE RAN $1,935.00 7299 CHRISTINA FRANK $120.00 7299 COLLEGE FORWARD $148,722.00 7299 CONLEE-GARRETT MOVIN HUB WO $812.50 7299 COOPER AEROBICS ENTE $1,107.00 7299 CROPS TOUR ACCOUNT $500.00 7299 CS I HOTEL INVESTMEN $2,241.95 7299 CULLIGAN WATER $327.00 7299 CUMBERLAND VALLEY AN $1,113.00 7299 CVENT INC $9,500.00 7299 CYNTHIA V CORMIER DB $1,668.15 7299 DAIRYLAND LABORATORI $1,687.56 7299 DELICIOUS DETAILS CA $6,244.04 7299 DEWITT COUNTY ROW CR $500.00 7299 DONALD DANFORTH PLAN $7,866.00 7299 DRIVESAVERS INC $2,310.00 7299 DS LEADERSHIP ADVISO $450.00 7299 EDDY T MATCHETTE $750.00 7299 EDWIN ROBERT SMITH D $400.00 7299 ELISA PRADO-TREJO $410.00 7299 ELISE N MORRIS $502.50 7299 EMILY'S CATERING LLC $493.50 7299 EUGENE B JONES JR $330.00 7299 FORT BEND ROW CROP C $500.00 7299 GAILAN MAY $450.00 7299 GENERAL SECRETARIAT $976.00 7299 GRIZZLY CREEK FILMS $62,487.00 7299 HALE AGRICULTURE IMP $450.00 7299 HAROLD D TEDFORD DBA $27.50 7299 HEART FIRE MEDIA LLC HUB HI $2,900.00 7299 HEART OF TEXAS MECHA $265.00 7299 HELEN A LACY $300.00 7299 HILL CROPS COMMITTEE $500.00 7299 HORIZON FIRE & SECUR $1,026.00 7299 HUTCHINSON AG PAC $450.00 7299 JAMES E DARBY DBA TE $570.00 7299 JAMES H DANIEL $18,024.20 7299 JAMES YATES $2,000.00 7299 JANET K PEIRCE DBA J $435.00 7299 JANICE L GONZALES $240.00 7299 JASON'S DELI $743.82 7299 JEFFREY T THAYNE $327.12 7299 JEFFREY W GREGORY $120.00 7299 JOE C FAZZINO DBA SL $3,915.00 7299 JOHN Q HAMMONS RVOC $24,446.89 7299 JOHN R WEIR $21,096.75 7299 JOSEPH M COLELLA $1,500.00 7299 KAREN LEY DBA JEZEBE $1,392.40 7299 KATHLEEN COYNE $750.00 7299 KATHLEEN S GREGORY $120.00 7299 KATHRINE A BRADSHAW $1.78 7299 KELLY ANTHONY DBA TH $1,274.00 7299 KENNETH W SCHUETZ $360.00 7299 KEVIN J KUBENKA $330.00 7299 KRISTINA IVEY $391.09 7299 KRISTY A MORGAN $1,440.00 7299 KW UTILITIES METER T $750.00 7299 LACEY NAUMANN $110.00 7299 LAURA B JECKER $60.00 7299 MARGARET ROBINSON $750.00 7299 MARIA LUISA CONTRERA $240.00 7299 MASTERWORD SERVICES $1,883.76 7299 MECHEL S PAGGI $6,000.00 7299 MICHAEL F BLOOM $1,500.00 7299 MICHAEL J BEAN $4,400.00 7299 MILES WILLIS $480.00 7299 MILLICAN ALLIANCE $20,000.00 7299 MILTON RANDY HALL $235.00 7299 MOBIUS PARTNERS INC HUB HI $1,370.55 7299 MOLLY E KECK $257.09 7299 MOUNTAINVIEW RANCH L $2,654.80 7299 NANCY C COX $1,650.00 7299 NATIONAL COLLEGE ACC $45,361.00 7299 NCI INC -$254.00 7299 NCI INC TC $254.00 7299 NCI INC $254.00 7299 NEIL L MABEE DBA BRO $99.24 7299 NEVA H COCHRAN $473.74 7299 NEW BRAUNFELS GUADAL $1,837.50 7299 NORRIS AUDIO VIDEO L $640.00 7299 NORTH TEXAS MUNICIPA $29,406.72 7299 NORTH TEXAS MUNICIPA -$29,406.72 7299 NORTHSIDE ISD $442.95 7299 NOVOGENE CORPORATION $351.00 7299 OLUFEMI J ALABI $244.98 7299 OMNI CORPUS CHRISTI $58,480.60 7299 ORKIN LLC $170.80 7299 OUR LADY OF THE HILL $50.00 7299 PALACIO DEL RIO INC $1,581.00 7299 PEERLESS EQUIPMENT $17,597.44 7299 PEST MANAGEMENT SERV $238.00 7299 PRESBYTERIAN MO-RANC $245.75 7299 PROTECTION 1 ALARM M $215.28 7299 PRP SERVICES LLC $1,975.00 7299 RANCH HOUSE DESIGNS $800.00 7299 RAYMOND L PREWETT $300.00 7299 REGA - FLAVORS OF TH $400.00 7299 RELLEOZ LLC $882.05 7299 RIVERGATE CHURCH $810.00 7299 RONALD C WOOLLEY $846.10 7299 RUBEN J SALDANA $15.00 7299 RUSSELL A GRAVES $16,000.00 7299 SAMUEL THOMAS HALL $324.50 7299 SAN PATRICIO COUNTY $500.00 7299 SAN PATRICIO COUNTY -$500.00 7299 SAVANNA SEVERA RAMON $300.00 7299 SECRET CHEF OF WACO $3,717.00 7299 SECURE ON-SITE SHRED HUB WO $165.00 7299 SEPTIC PRO SYSTEMS $2,437.50 7299 SERVI-TECH INC $566.50 7299 SHAWNTE F CLAWSON $100.00 7299 SHELBEY SLEETH $340.00 7299 SIRIUS COMPUTER SOLU $2,795.00 7299 SNIDER TECHNOLOGY SE $329.46 7299 SONIA M COYLE $226.15 7299 SPARKLING IMAGE LLC $220.00 7299 SPRING CREEK CATERIN $4,087.50 7299 SSC SERVICE SOLUTION $314.87 7299 STATE DEPARTMENT OF -$297.50 7299 STATE DEPARTMENT OF $297.50 7299 SUSAN R LAUXMAN $180.00 7299 TAMIKIA PRUNTY $60.00 7299 TEXAS ORGANIC FARMER $4,486.06 7299 TEXAS STATE AQUARIUM $14,337.00 7299 THE MERIDIAN INSTITU $10,812.41 7299 THE PERSONAL COMPUTE HUB HI $86.00 7299 THREE WIRE SYSTEMS L $19,200.00 7299 TOM L DARDEN $16,007.77 7299 TOMMY LEE ALLMAND $300.00 7299 TUNES ACROSS TEXAS L $405.00 7299 UBEO OF EAST TEXAS $125.00 7299 URBANOSKY EARTH CONS $350.00 7299 US DAIRY EDUCATION & $11,867.39 7299 VALLEY AG FUND $250.00 7299 VERONICA BARZELATTO $1,650.00 7299 VICTORIA AKSHAR HOTE $389.62 7299 WARD LABORATORIES IN $780.00 7299 WATERPR $3,847.36 7299 WENDY J JENKINS $337.50 7299 WERNER SECURITY SERV $6.00 7299 WILLIAM F BRADEN DBA $3,745.33 7299 XPEDIENT MAIL $1,657.05 7299 ZACHRY PUBLICATIONS $4,895.22 7367 BINDERY SPECIALISTS $886.36 7367 CORPORATE TECHNOLOGY HUB WO $63.45 7367 DWIPOD CORPORATION $2,000.00 7367 HAYNES FIRE EXTINGUI $89.13 7367 HLAVINKA EQUIPMENT C $342.28 7367 KEITH WEIGHING SYSTE $500.00 7367 MAC RESOURCE COMPUTE $399.99 7367 MARK T PIGNATO DBA C $190.00 7367 PRECISION AIR TECHNO $50.00 7367 PRECISION LABORATORY $728.00 7367 RANDY S HARMON DBA A $419.39 7367 SAN SABA FIRE SAFETY $255.00 7367 SCANTRON CORPORATION $100.00 7367 SSC SERVICE SOLUTION $7,156.55 7367 THOR GUARD INC $284.87 7367 WALDEN POWER EQUIPME $34.06 7367 WINTERSTEIGER INC $431.32 7368 ACME GLASS COMPANY I $661.19 7368 ANDY'S TIRE SERVICE $665.00 7368 ANGELA B BURKHAM $8.00 7368 B S TIRE $38.99 7368 BAILEY FORD LP $340.19 7368 BRIAN J FRITZE DBA B $13.00 7368 CASA FORD INC $556.91 7368 CS FORD LINCOLN LLC $48.73 7368 DONALD W KELM $40.00 7368 ED PILGER INC $757.64 7368 GENE MESSER FORD OF $927.36 7368 GOODYEAR AUTO SERVIC $1,283.96 7368 GUS' LUBE SERVICES L $291.50 7368 HILLCOUNTRY COLLISIO $2,376.08 7368 JYOTI THOMPSON DBA T $2,816.71 7368 KWIK KAR OIL & LUBE $139.80 7368 LANG TIRE AND AUTO I $1,097.91 7368 LARRY W PIERCE JR $12.00 7368 LITHIA FLCC LLC $2,504.26 7368 LOWE TRACTOR & EQUIP $28.79 7368 LUCKY EIGHT FAMILY E $7.00 7368 MCWHORTER'S LTD $8,686.13 7368 MICHAEL E MERCHANT $142.85 7368 NORTH PARK CASTROVIL HUB HI $273.44 7368 O'REILLY AUTO PARTS $12.99 7368 OIL CAN HARRY'S $744.02 7368 ORLAND F VIGIL DBA E $45.00 7368 PARTS HEADQUARTERS I $4.29 7368 PEDRAZA'S AUTO SERVI $3,371.31 7368 PLANO TIRE CO $197.75 7368 POLLARD FRIENDLY FOR $1,366.49 7368 RANDY SEAGRAVES $18.99 7368 REMIE'S BODY SHOP IN $997.38 7368 RODRIGUEZ WHEEL ALIG HUB WO $224.95 7368 SHAMMY CAR WASH $107.75 7368 SONIC-RICHARDSON F L $426.16 7368 STRADTMAN AUTO GROUP $607.50 7368 TAYLOR LUBE CENTER $131.55 7368 TIP TOP DETAIL & AUT $595.00 7368 TOM LIGHT CHEVROLET $36.00 7368 TRANS TEXAS TIRE $137.01 7368 TRES G PETRO LLC DBA $12.00 7368 UNIVERSITY TIRE & SE HUB WO $8,619.35 7368 VERNON AUTO GROUP LL $3,455.79 7368 VOYAGER FLEET SYSTEM $5,765.33 7368 VOYAGER FLEET SYSTEM TC $23,063.64 7368 VOYAGER FLEET SYSTEM -$5,765.33 7368 VOYAGER FLEET SYSTEM TC $5,765.33 7368 WESLACO GLASS CO $190.00 7514 ABSOLUTE COMMUNICATI $267.50 7516 AT&T $433.58 7516 AT&T MOBILITY II LLC $311.60 7516 CENTURYLINK $129.18 7516 TEXAS RSA 15B2 LP $132.00 7516 TIME WARNER CABLE $588.89 7516 VERIZON WIRELESS SER $228.06 7516 WINDSTREAM CORPORATI $297.69 7526 ATMOS ENERGY -$968.52 7526 ATMOS ENERGY $968.52 7526 BFI WASTE SERVICES O $565.89 7526 EL PASO DISPOSAL $751.58 7526 JOHN T NEWTON DBA BJ $5,550.00 7526 REPUBLIC SERVICES IN $795.55 7526 REPUBLIC WASTE SERVI $2,651.88 7526 WASTE CONNECTIONS US $1,436.49 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,209,925.95 TOTAL OF EXPENDITURES WITH HUBS $39,795.99 TOTAL OF EXPENDITURES WITH NON HUBS $1,170,129.96 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $51,186.97 _______________ TOTAL OF OTHER SERVICES $1,158,738.98 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $26,535.32 7300 A&W OFFICE SUPPLY IN HUB WO $18.26 7300 ABLES-LAND INC HUB WO $864.04 7300 ACME MARKING PRODUCT $131.95 7300 AD-WEAR AND SPECIALT HUB HI $6.50 7300 ADDIE L THORNTON $151.66 7300 ADVANCED TELEMETRY S $190.00 7300 AGILENT TECHNOLOGIES $13.39 7300 ALINDA COX $59.00 7300 ALL STAR BUSINESS CO HUB WO $414.54 7300 ALPHAGRAPHICS BRYAN $303.05 7300 AMERICAN HOTEL REGIS $482.92 7300 AMY M KRESS $33.63 7300 AMY M VALDEZ $68.64 7300 AMY RESSLER $4.97 7300 ANDREA A VALDEZ $48.93 7300 ANGELA MCCORKLE $37.56 7300 ANGELEE G SHAMALEY $11.25 7300 ANNIE S TINSLEY $250.50 7300 ARRIBA SCIENTIFIC IN HUB WO $12,616.70 7300 AVINEXT HUB HI $92.00 7300 BAXTER CHEMICAL & JA $309.37 7300 BEVERLY F KELLNER $11.99 7300 BILLY HIGGINBOTHAM $237.94 7300 BINDERY SPECIALISTS $269.40 7300 BOSWORTH PAPERS INC $24,710.97 7300 BRUCE D BEARD $301.80 7300 C C CREATIONS LTD HUB HI $4,524.94 7300 CAPRICE PRODUCTIONS HUB WO $7,655.15 7300 CATHERINE L PEARSON $16.12 7300 CHERYL GRENWELGE $6.49 7300 CINDY S HAYNIE $6.52 7300 CITIBANK PAYMENT CAR $281,541.70 7300 CLAMPITT PAPER CO OF $2,957.99 7300 CLAUDANN M JONES $11.16 7300 CORPORATE TECHNOLOGY HUB WO $479.59 7300 CORY HUNDL $8.25 7300 COURTNEY J REDMAN $3.41 7300 COURTNEY M LATOUR $68.59 7300 CRACKAJACK ENGRAVERS $216.00 7300 CREATIVE AWARDS & TR $1,592.75 7300 CT BIOMEDICAL SUPPLY HUB WO $14,584.16 7300 DANA L TARTER $12.85 7300 DAPHNE L RICHARDS $18.93 7300 DARLENE HOPKINS $116.47 7300 DELIA HERNANDEZ $63.94 7300 DOMTAR $216.87 7300 DONNA WHITE $110.87 7300 DREAM RANCH LLC HUB WO $3,180.75 7300 ELIZABETH A MCMAHON $70.36 7300 ELLEN R JORDAN $32.97 7300 ELLIOTT ELECTRIC SUP $351.93 7300 ELVA YOLANDA MORADO $31.61 7300 ENVIROLOGIX INC $3,974.33 7300 ERFAN K VAFAIE $254.68 7300 ERIC BRENNER $6.25 7300 ERIN M KIMBROUGH $35.86 7300 EVCO PARTNERS LP DBA HUB WO $2,264.78 7300 EVENFLO COMPANY INC $21,804.70 7300 EWELL EDUCATIONAL SE $29.00 7300 FELICE R ACKER $288.79 7300 FISHER SCIENTIFIC LL $1,624.58 7300 FLYING CLAYS ENTERPR $150.00 7300 FRALONDA ANDERSON $15.26 7300 FRESH BABY LLC $249,250.00 7300 GENERAL OFFICE SUPPL HUB WO $462.59 7300 GLASFLOSS INDUSTRIES $324.72 7300 GTS TECHNOLOGY SOLUT HUB WO $173.07 7300 GULF COAST BAG CO IN $662.10 7300 GULF COAST PAPER CO $983.78 7300 HALO BRANDED SOLUTIO $2,435.00 7300 HEB $17.38 7300 HOME DEPOT CREDIT SE $42.45 7300 IDEXX DISTRIBUTION I $21,009.72 7300 INNOVATIVE IDEAS & I $2,725.00 7300 JANET HURLEY $123.48 7300 JASON L JOHNSON $101.89 7300 JIM HILL DBA JIM'S C $6.99 7300 JODI L NERREN $440.20 7300 JOEL W REDUS $22.22 7300 JOHN M BAXTER SALES $181.58 7300 JOHN M CARROLL $39.96 7300 JONATHAN GARCIA $8.27 7300 JOY PROMOTIONS INC HUB BL $8,900.00 7300 K&L ADVERTISING SPEC HUB WO $845.00 7300 KATHLEEN GREER $497.00 7300 KELLI HEARN $115.78 7300 KIMBERLY A COCHRAN $47.40 7300 KROGER $3.00 7300 KYLE OFFICE PRINTERS HUB WO $235.98 7300 LAURA M MILLER $23.05 7300 LAURIE L NAUMANN $74.27 7300 LIFE TECHNOLOGIES CO $235.24 7300 LINDA S WELLS $16.43 7300 LONE STAR SILVERSMIT $566.00 7300 LONGHORN OFFICE PROD HUB WO $104.54 7300 LORI MARTIN $25.88 7300 LOU ANN ROLLINS $6.51 7300 MACRESOURCE COMPUTER HUB WO $79.00 7300 MARAE M MIHALEK $10.98 7300 MARCO $2,164.15 7300 MARIA J TIJERINA $95.22 7300 MARIAN D ROSS $11.46 7300 MARISA DIMAS $8.70 7300 MARSH ELECTRICAL SUP $119.40 7300 MARY P MEUTH $28.50 7300 MAYFIELD PAPER CO $4,152.73 7300 MCKNIGHT INVESTMENTS $154.76 7300 MELINDA GARCIA $8.47 7300 METROHM USA INC $1,633.59 7300 MICHAEL E MERCHANT $68.29 7300 MICHAEL R HILLER $3.49 7300 MICHAEL W BERRY $25.27 7300 MOLLY E KECK $44.70 7300 MONTE NESBITT $9.25 7300 MOORE'S HILL COUNTRY $5.03 7300 MYRON CORPORATION $341.22 7300 NANCY R WALTERS $59.69 7300 NASCO $635.20 7300 NAVAJO OFFICE PRODUC HUB HI $1,420.94 7300 OFFICE DEPOT $375.93 7300 OFFICE EXPRESS INC HUB WO $2,039.17 7300 OLMSTED-KIRK PAPER C $6,682.75 7300 PATRICIA R MOKRY $20.80 7300 PAULA BUTLER $28.12 7300 PC NAMETAG INC $4,175.00 7300 PDME INC HUB BL $5,094.30 7300 PERLA M FLORES $22.00 7300 PMET LLC DBA PRO-MOT $318.01 7300 POLLOCK PAPER DISTRI $1,725.55 7300 PRODUCERS COOPERATIV $72.00 7300 QIAGEN INC $1,781.48 7300 QUILL CORPORATION $36.37 7300 REA LABETH CARTER $10.05 7300 REGENCY PRINTING INC HUB HI $290.00 7300 RHONDA D FOJT $26.99 7300 RUBY ZAVALA $185.62 7300 SAM'S CLUB DIRECT $17.52 7300 SANDRA R TAYLOR $188.88 7300 SANDRA SCHULTZ $8.17 7300 SARA P THETFORD $4.97 7300 SIERRA GROUP LLC $95,648.00 7300 SIGMA-ALDRICH $480.76 7300 SONIA M COYLE $74.25 7300 SONJA L SWIGER $4.84 7300 SOUTH TEXAS TACK LLC $6,380.00 7300 SPIRAL BINDING LLC $6,727.17 7300 STAPLES ADVANTAGE $89.07 7300 TANYA T DAVIS $11.34 7300 TAYMARK $157.43 7300 TOBY L LEPLEY $5.33 7300 TODAY'S BUSINESS SOL HUB HI $1,138.67 7300 TOM GUTHRIE $50.36 7300 ULINE $12,717.71 7300 US FOODSERVICE INC $731.46 7300 V-QUEST OFFICE MACHI HUB WO $120.85 7300 WALMART $14.59 7300 WATERS TECHNOLOGIES $4,184.71 7300 WILTON'S OFFICE WORK HUB WO $5,950.10 7300 WORLD OF PROMOTIONS $7,450.00 7300 ZACHRIS INC DBA SOUT HUB WO $1,633.88 7300 ZELINA ZAVALA $2.20 7300 ZYMO RESEARCH CORPOR $283.93 7304 BROCK A FRY $20.00 7304 DERRICK T BRUTON $10.00 7304 JOHN M CARROLL $37.00 7304 JONATHAN H RAMIREZ $23.77 7304 KWIK KAR OIL & LUBE $15.95 7304 LISA WATSON $22.18 7304 MATTHEW E MATOCHA $29.78 7304 PRAMANI INC $244.78 7304 RONNIE W SCHNELL $16.54 7304 TYLER MAYS $14.99 7304 VOYAGER FLEET SYSTEM $19,145.36 7304 VOYAGER FLEET SYSTEM -$440.27 7304 VOYAGER FLEET SYSTEM TC $440.27 7304 VOYAGER FLEET SYSTEM TC $109,111.49 7304 VOYAGER FLEET SYSTEM -$19,145.36 7304 VOYAGER FLEET SYSTEM TC $19,145.36 7304 VOYAGER FLEET SYSTEM $440.27 7304 WTG FUELS INC $1,348.30 7309 4IMPRINT INC $248.78 7309 APPLE SPECIALTY ADVE HUB WO $20,963.63 7309 CC CREATIONS LTD HUB HI $17,570.45 7309 CREATIVE AWARDS & TR $3,672.24 7309 FIREHOG CREATIONS $390.50 7309 MARCO $451.14 7309 WHITESTONE PRINTING $296.00 7310 AIRGAS INC $300.72 7310 ARRIBA SCIENTIFIC IN HUB WO $267.20 7310 BIOQUIP PRODUCTS INC $67.50 7310 FISHER SCIENTIFIC LL $243.28 7310 MAYFIELD PAPER COMPA $1,225.90 7312 BLUE SKY FARMS LLC $2,070.15 7312 CALLAHAN'S GENERAL S $12.00 7312 EVCO PARTNERS LP DBA HUB WO $12,220.00 7312 FELICE R ACKER $1.00 7312 WILTON'S OFFICEWORKS HUB WO $31.27 7315 AMY RESSLER $98.82 7315 ANGELEE G SHAMALEY $18.76 7315 ANGELICA GUTIERREZ $30.75 7315 AQUACULTURE TECHNOLO $5,008.00 7315 BEVERLY F KELLNER $26.66 7315 BOKA EDIBLES LLC $521.61 7315 CASSIE L FERGUSON $18.91 7315 COLLEEN FOLEEN $30.60 7315 COURTNEY J REDMAN $23.15 7315 COURTNEY M LATOUR $9.90 7315 DANA L TARTER $74.83 7315 DANIEL S HALE $237.73 7315 DELIA HERNANDEZ $4.84 7315 ERIKA M ALAMAN $4.12 7315 FRALONDA ANDERSON $81.63 7315 HEB $3.66 7315 HEB GROCERY COMPANY $26.48 7315 JAY M KINGSTON $37.31 7315 JENIFER BOENING $5.12 7315 JOEL W REDUS $412.08 7315 JOHN P O'CONNELL $18.29 7315 KAILEY E ROBERTS $8.66 7315 KAREN L JUNGMAN $26.24 7315 KIMBERLY A COCHRAN $38.56 7315 KROGER TEXAS L P $168.08 7315 LAURIE L NAUMANN $9.99 7315 LINDA S WELLS $28.31 7315 MARIA J TIJERINA $118.13 7315 MELINDA GARCIA $2.72 7315 MELISSA R DE LEON $34.39 7315 MELISSA VELIZ $124.84 7315 MICAH WALKER $37.78 7315 MIQUELA G SMITH $33.09 7315 MOLLY E KECK $113.34 7315 PAULA BUTLER $17.99 7315 PERLA M FLORES $40.86 7315 PETERSON BROTHERS $193.50 7315 REA LABETH CARTER $23.75 7315 READFIELD MEATS INC $3,573.60 7315 REBECCA KNIGHTON $24.64 7315 ROLANDO ZAMORA $16.49 7315 RUSTY R HOHLT $55.08 7315 SANDRA R TAYLOR $128.77 7315 SONIA M COYLE $430.87 7315 SUZANNE L ROWLAND $14.02 7315 TAMI R PUTNAM $81.47 7315 TIFFANY L LANKFORD $33.08 7315 WALMART $106.91 7315 WENDY J HATFIELD-HAZ $12.37 7315 WILTON'S OFFICE WORK HUB WO $34.24 7315 ZELINA ZAVALA $16.29 7328 AG PRODUCERS CO-OP $40.80 7328 APSCO ABILENE HUB WO $3,292.71 7328 ARRIBA SCIENTIFIC IN HUB WO $1,078.10 7328 BEVERLY F KELLNER $76.28 7328 BOYD READY MIX INC $1,980.00 7328 BRAZOS BOTTOM CROP C $176.25 7328 BRITE IDEAS HYDROPON $160.22 7328 BWI-SCHULENBURG INC $461.09 7328 CALLAHAN'S GENERAL S $4,505.60 7328 CEN-TEX SEED INC $153.40 7328 CLAUDANN M JONES $214.58 7328 COMANCHE AG PROGRAMS $19.50 7328 COURTNEY M LATOUR $251.77 7328 DAPHNE L RICHARDS $22.97 7328 ELLIOTT ELECTRIC SUP $549.95 7328 ERIC C TAYLOR $900.00 7328 EVCO PARTNERS LP DBA HUB WO $1,147.99 7328 FARMERS CO-OP SOCIET $1,876.08 7328 FARMERS CO-OPERATIVE $146.88 7328 FELICE R ACKER $5.00 7328 FRALONDA ANDERSON $13.85 7328 GULF COAST BAG CO IN $469.00 7328 HELENA CHEMICAL COMP $51.00 7328 HOME DEPOT CREDIT SE $35.70 7328 IDEAL POULTRY BREEDI $2,964.00 7328 JAMES E BROOKS DBA C $600.00 7328 JAMES IVEY $110.16 7328 JT MORA TRUCKING $2,970.00 7328 JUSTIN T HALE $80.58 7328 KIMBERLY A COCHRAN $141.60 7328 LONGVIEW ASPHALT INC $1,183.48 7328 LOU ANN ROLLINS $431.77 7328 MARISA DIMAS $4.94 7328 MEGAN K CLAYTON $14.85 7328 METER GROUP INC $2,528.20 7328 MOORE'S HILL COUNTRY $26.50 7328 NEW ACADEMY HOLDING $99.99 7328 NEW EARTH INC $365.37 7328 PAKGLOBAL LLC $880.80 7328 PAULA BUTLER $13.88 7328 PDME INC HUB BL $495.07 7328 PERLA M FLORES $4.54 7328 PETERSON BROTHERS $4.00 7328 PIONEER HI-BRED INTE $3,415.18 7328 PRODUCERS COOPERATIV $598.46 7328 PUBLIC STEEL INC HUB WO $55.61 7328 RODE'S $27.50 7328 ROUTE 77 DAIRY $2,356.65 7328 ROZELL SPRAYER MFG C $73.49 7328 SANDHILLS HARDWARE C $49.99 7328 SEEDS FOR THE WORLD $128.75 7328 SHERWIN-WILLIAMS $561.83 7328 SPIRAL BINDING LLC $96.86 7328 STATE PARK SUPPLIES HUB HI $213.15 7328 STATE PARK SUPPLIES HUB HI $16.17 7328 TODD W SWIFT $3.95 7328 US FOODSERVICE INC $69.15 7328 UVALCO SUPPLY LLC $22.99 7328 WINSUPPLY AMARILLO T $35.54 7330 ARRIBA SCIENTIFIC IN HUB WO $1,987.95 7330 CALLAHAN'S GENERAL S $32.99 7330 CORPORATE TECHNOLOGY HUB WO $129.00 7330 CT BIOMEDICAL SUPPLY HUB WO $263.40 7330 EVCO PARTNERS LP DBA HUB WO $1,227.60 7330 FOUR SEASONS DEVELOP $300.00 7330 HOME DEPOT CREDIT SE $162.18 7330 KWIK KAR OIL & LUBE $19.95 7330 LUIS H SALDANA $24.93 7330 M D MACHINE $32.00 7330 MICHAEL E MERCHANT $66.99 7330 MICHAEL L CLAWSON $30.21 7330 MICHAEL W BERRY $6.98 7330 MOORE'S HILL COUNTRY $4.49 7330 NAPA AUTO PARTS $77.13 7330 NIKON INSTRUMENTS IN $1,101.39 7330 PRP SERVICES LLC $267.50 7330 ROBSTOWN HARDWARE $43.05 7330 RONALD J GILL $149.48 7330 SPIRAL BINDING LLC $188.14 7330 TERRY WAGGONER DBA W $321.69 7330 TIRE ENGINEERS LLC $969.96 7330 VERNON AUTO GROUP LL $1,454.39 7330 WADSWORTH CONTROL SY $4,205.00 7330 ZACHRIS INC DBA SOUT HUB WO $19.56 7331 ANGELEE G SHAMALEY $59.50 7331 ARRIBA SCIENTIFIC IN HUB WO $840.00 7331 CLARITA HEEP DBA HEE $3,800.00 7331 COURTNEY M LATOUR $26.74 7331 LISA A WHITTLESEY $70.92 7331 PATRICIA R MOKRY $43.00 7331 PETERSON BROTHERS $3,084.72 7331 WENDY J HATFIELD-HAZ $16.74 7331 YOLANDA G MORENO DBA $124.60 7333 AMERICAN HOTEL REGIS $176.92 7333 C C CREATIONS LTD HUB HI $6,978.26 7333 DAPHNE L RICHARDS $99.90 7333 FELICE R ACKER $1.00 7333 KROGER $3.57 7333 MELINDA GARCIA $55.15 7334 4IMPRINT INC $22,147.82 7334 A&W OFFICE SUPPLY IN HUB WO $62.22 7334 ABLES-LAND INC HUB WO $1,571.99 7334 ACME MARKING PRODUCT $46.35 7334 ADVENTURE EQUIPMENT $691.17 7334 AG EQUIPMENT $103.11 7334 AGILENT TECHNOLOGIES $265.00 7334 ALLSTAR BUSINESS CON HUB WO $345.98 7334 AMAGINE TECHNOLOGIES HUB BL $16,465.00 7334 AMAZON $37.95 7334 AMERICAN HOTEL REGIS $7,343.64 7334 APPAREL BY TWISTED J HUB WO $2,920.62 7334 APPLE SPECIALTY ADVE HUB WO $679.66 7334 ARRIBA SCIENTIFIC IN HUB WO $12,146.13 7334 BELMONT SWAG HUB WO $359.68 7334 BIRGIT SHIELDS DBA C $16,660.00 7334 CASEY DEERING DBA OF $1,319.00 7334 CC CREATIONS LTD HUB HI $23,263.59 7334 CENTRAL PRODUCTS LLC $1,734.54 7334 COLLEEN FOLEEN $31.98 7334 CORPORATE TECHNOLOGY HUB WO $1,360.12 7334 COURTNEY M LATOUR $455.83 7334 CRACKAJACK ENGRAVERS $138.50 7334 CT BIOMEDICAL SUPPLY HUB WO $48.43 7334 DANA L TARTER $3.24 7334 DAPHNE L RICHARDS $140.58 7334 DAVID E MORRIS DBA C $290.00 7334 DEBORAH SUTHERLAND $29.37 7334 DELIA HERNANDEZ $29.90 7334 DONNA WHITE $5.00 7334 DWIPOD CORPORATION $6,600.00 7334 EAGLE UNITED USA INC HUB WO $57.03 7334 ELLEN R JORDAN $194.92 7334 ELLIOTT ELECTRIC SUP $5.44 7334 ERIKA H BOCHAT $71.30 7334 ERIN M KIMBROUGH $70.02 7334 EVCO PARTNERS LP DBA HUB WO $148.07 7334 EVENFLO COMPANY INC $6,523.72 7334 FARMTEK INC $1,078.00 7334 FELICE R ACKER $173.83 7334 FISHER SCIENTIFIC LL $728.02 7334 FOUR SEASONS DEVELOP $592.50 7334 FRALONDA ANDERSON $13.76 7334 FUNDRAISERS ETC INC HUB HI $294.25 7334 GANDY INK $1,017.00 7334 GENERAL OFFICE SUPPL HUB WO $46.82 7334 GRAPHIC INK $62.25 7334 GTS TECHNOLOGY SOLUT HUB WO $45.00 7334 HOME DEPOT CREDIT SE $8.97 7334 IDEXX DISTRIBUTION I $1,678.72 7334 J&B SPARKLING $162.00 7334 JAMES IVEY $167.66 7334 JAMES M WELCH $162.25 7334 JILL D PRONGER-KILLI $659.43 7334 JOHN M CARROLL $35.00 7334 JONATHAN GARCIA $97.18 7334 JUAN R ANCISO $33.04 7334 K & L ADVERTISING SP HUB WO $442.92 7334 KAY L WHITE $25.48 7334 KAY W HERRON ROGERS $299.99 7334 KB & KB ENTERPRISES $2,719.77 7334 KROGER $4.74 7334 KW UTILITIES METER T $510.00 7334 LAURA HUEBINGER $17.98 7334 LAURA M MILLER $22.26 7334 LELIA JANE ROWAN $79.00 7334 LINDA S WELLS $37.39 7334 LISA A WHITTLESEY $37.82 7334 LONGHORN OFFICE PROD HUB WO $96.31 7334 LOTEK WIRELESS INC $38,770.00 7334 MARANDA A REVELL $189.52 7334 MARIA J TIJERINA $11.46 7334 MELINDA GARCIA $167.32 7334 METER GROUP INC $6,181.29 7334 MICHAEL E MERCHANT $35.17 7334 MICHELLE RODRIGUEZ D $13.50 7334 MOORE'S HILL COUNTRY $20.98 7334 NASCO $2,731.28 7334 NAVAJO OFFICE PRODUC HUB HI $21.98 7334 NCI INC -$26,463.60 7334 NCI INC TC $26,463.60 7334 NCI INC $26,463.60 7334 OFFICE DEPOT $249.96 7334 OFFICE EXPRESS INC HUB WO $566.42 7334 P3 IMAGING SOLUTIONS HUB WO $97.00 7334 PASCO BROKERAGE INC HUB WO $794.16 7334 PAUL FREEDMAN DBA RO $5,995.30 7334 PAULA BUTLER $160.88 7334 PDME INC HUB BL $456.92 7334 PERLA M FLORES $9.00 7334 PRP SERVICES LLC $126.64 7334 READFIELD MEATS INC $30.23 7334 ROSSINGS INC $1,900.00 7334 RUBEN J SALDANA $44.95 7334 SEW VAC CITY INC $150.00 7334 SSC SERVICE SOLUTION $1,230.00 7334 STAPLES ADVANTAGE $255.00 7334 STATE PARK SUPPLIES HUB HI $72.75 7334 STATE PARK SUPPLIES HUB HI $25.00 7334 STEVEN KLOSE $79.99 7334 STEVEN P EDWARDS $200.00 7334 TODAY'S BUSINESS SOL HUB HI $279.08 7334 ULINE $428.19 7334 US FOODSERVICE INC $118.62 7334 VISUAL PERFORMANCE I HUB WO $1,044.87 7334 VWR FUNDING INC $252.88 7334 WALDEN POWER EQUIPME $95.97 7334 WALMART $79.00 7334 WATERMARK GRAPHICS I $2,200.24 7334 WHIT-CO $10.75 7334 WHITESTONE PRINTING $131.29 7334 WILTON'S OFFICE WORK HUB WO $43,833.92 7334 ZACHRIS INC DBA SOUT HUB WO $1,247.06 7335 A&W OFFICE SUPPLY IN HUB WO $40.69 7335 ABLES-LAND INC HUB WO $123.17 7335 AMANDA D GOBELI $14.99 7335 ARRIBA SCIENTIFIC IN HUB WO $216.50 7335 BILLY HIGGINBOTHAM $6.00 7335 CDW GOVERNMENT LLC $3.38 7335 CORPORATE TECHNOLOGY HUB WO $144.86 7335 DAPHNE L RICHARDS $85.77 7335 DONNA WHITE $38.93 7335 GTS TECHNOLOGY SOLUT HUB WO $197.00 7335 KIMBERLY A COCHRAN $35.98 7335 LAURA M MILLER $39.94 7335 LONGHORN OFFICE PROD HUB WO $108.00 7335 MAC RESOURCE COMPUTE $3,868.50 7335 MACRESOURCE COMPUTER HUB WO $464.95 7335 OFFICE EXPRESS INC HUB WO $89.97 7335 THE PERSONAL COMPUTE HUB HI $171.00 7335 TODAY'S BUSINESS SOL HUB HI $408.36 7335 V-QUEST OFFICE MACHI HUB WO $212.95 7335 ZACHRIS INC DBA SOUT HUB WO $60.90 7373 AMAGINE TECHNOLOGIES HUB BL $8,274.00 7373 EAGLE CARPORTS INC $6,739.00 7373 ERIC R TEDRICK DBA B $771.00 7373 JUNIPER SYSTEMS $32,700.00 7377 ARRIBA SCIENTIFIC IN HUB WO $487.50 7377 CDW GOVERNMENT LLC $9,426.30 7377 DRIVESAVERS INC $40.00 7377 EWELL EDUCATIONAL SE $4,555.00 7377 GTS TECHNOLOGY SOLUT HUB WO $7,965.30 7377 JASON BANTA $275.95 7377 KYLE OFFICE PRINTERS HUB WO $2,986.00 7377 MACRESOURCE COMPUTER HUB WO $238.90 7377 MSC MECHANICAL INC $196.45 7377 NAVAJO OFFICE PRODUC HUB HI $1,199.94 7377 NORRIS AUDIO VIDEO L $333.99 7377 OFFICE DEPOT $239.98 7377 PDME INC HUB BL $67.27 7377 PRP SERVICES LLC $22.07 7377 SHI GOVERNMENT SOLUT HUB AS $4,487.42 7377 SMARTFILES HUB WO $2,050.00 7377 SUMMUS INDUSTRIES IN HUB BL $28.62 7377 THE PERSONAL COMPUTE HUB HI $25,172.53 7378 AMAGINE TECHNOLOGIES HUB BL $4,405.00 7378 CDW GOVERNMENT LLC $19,014.75 7378 DELL MARKETING LP $4,280.96 7378 DWIPOD CORPORATION $950.00 7378 GTS TECHNOLOGY SOLUT HUB WO $22,636.33 7378 MAC RESOURCE COMPUTE $49,640.04 7378 MACRESOURCE COMPUTER HUB WO $6,394.99 7378 NORRIS AUDIO VIDEO L $1,333.50 7378 SUMMUS INDUSTRIES IN HUB BL $2,901.69 7378 THE PERSONAL COMPUTE HUB HI $141,268.72 7379 GTS TECHNOLOGY SOLUT HUB WO $18,166.91 7380 ADOBE SYSTEMS INCORP $59.96 7380 AGILOFT INC $22,950.00 7380 ARRIBA SCIENTIFIC IN HUB WO $650.65 7380 CLEARAG INC $600.00 7380 DWIPOD CORPORATION $2,875.00 7380 IMPLAN GROUP HOLDING $5,330.00 7380 JOHN M CARROLL $72.87 7380 MARIAN D ROSS $89.99 7380 PCMG INC $5,081.50 7380 PEOPLEADMIN INC $19,946.35 7380 REGISTRATIONMAX LLC $20,000.00 7380 REMOTE-LEARNER US IN $5,166.00 7380 RICOH USA INC $26,849.88 7380 SHI GOVERNMENT SOLUT HUB AS $59,681.47 7380 STAMPS.COM INC $63,809.16 7380 TENABLE NETWORK SECU $4,745.00 7380 TODD S POWELL DBA TS $1,200.00 7384 CHARLES W GRAHAM DBA $1,092.44 7393 C C CREATIONS LTD HUB HI $9,312.71 7393 HOLMES FOODS $5,350.00 7393 L & W APPAREL COMPAN $772.65 7393 PC MALL GOV INC $1,450.00 7393 PEGGY S MCCRANE $1,650.00 7393 THE PERSONAL COMPUTE HUB HI $38,114.13 7393 TYSON FOODS INC $26,910.00 7406 AIRGAS INC $272.74 7406 ALBUQUERQUE TENTS $19,727.00 7406 AMAGINE TECHNOLOGIES HUB BL $310.00 7406 BRAZOS VALLEY WELDIN $3.53 7406 COUFAL-PRATER EQUIPM $205.34 7406 CULLIGAN WATER $327.00 7406 CULLIGAN WATER CONDI $37.50 7406 DOUBLE R WELDING SUP $127.30 7406 GAR ENERGY INC $250.00 7406 GREATAMERICA FINANCI $6,868.61 7406 HAYDAY INC DBA CTWP $5,843.04 7406 JIMMY D HALLFORD DBA $700.00 7406 JUSTIN J SCHEINER $73.50 7406 LA MARGARITA RESTAUR $75.00 7406 MARIA J TIJERINA $200.00 7406 NEAL GUTHRIE COMPANI $1,400.00 7406 OMNI CORPUS CHRISTI $231.80 7406 PALACIO DEL RIO INC $810.90 7406 PITNEY BOWES TC $414.00 7406 PITNEY BOWES GLOBAL TC $882.00 7406 PRAXAIR DISTRIBUTION $50.06 7406 RICOH USA INC $66,021.60 7406 STEVEN P EDWARDS $42.95 7406 TECHAIR OF TEXAS INC $110.00 7406 TEXAS STATE AQUARIUM $2,781.00 7406 UBEO OF EAST TEXAS $1,665.41 7406 XEROX CORPORATION TC $1,196.62 7406 XEROX CORPORATION $85,809.99 7411 CAVALRY COURT HOTEL $175.00 7411 GENERAL SECRETARIAT $499.00 7411 HCW MANHATTAN LLC $6,588.22 7411 JOHN Q HAMMONS RVOC $8,847.40 7411 OMNI CORPUS CHRISTI $8,156.00 7411 WI-ERI WACO CY PROPE $150.00 7442 AGGIELAND LIMOUSINES $1,852.50 7442 DISTANCE BROTHERS SE $1,516.00 7442 KING'S HIGHWAY $549.50 7510 ARRIBA SCIENTIFIC IN HUB WO $181.00 7510 DONNA WHITE $49.99 7510 DOUGLAS L STEELE $99.99 7510 SARA P THETFORD $6.58 7517 B&H PHOTO VIDEO $75.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,361,759.10 TOTAL OF EXPENDITURES WITH HUBS $612,033.27 TOTAL OF EXPENDITURES WITH NON HUBS $1,749,725.83 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $157,653.34 _______________ TOTAL OF COMMODITY PURCHASING $2,204,105.76 555 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALPHA BUILDING CORPR HUB WO $127,481.34 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $127,481.34 TOTAL OF EXPENDITURES WITH HUBS $127,481.34 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $127,481.34 555 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7267 AVINEXT HUB HI $83.00 7267 AVINEXT HUB HI $83.00 7267 MACRESOURCE COMPUTER HUB WO $85.00 7267 SHI GOVERNMENT SOLUT HUB AS $215.00 7267 SHI GOVERNMENT SOLUT HUB AS $212.30 7273 MID VALLEY OFFICE SU HUB WO $9.00 7273 MID VALLEY OFFICE SU HUB WO $15.00 7273 MID VALLEY OFFICE SU HUB WO $38.50 7281 BAYTOWN SUN ONLINE HUB WO $300.00 7281 KERRVILLE DAILY TIME HUB WO $86.75 7281 SIGNS ON THE GO HUB WO $94.18 7281 SIGNS ON THE GO HUB WO $94.53 7286 SHI GOVERNMENT SOLUT HUB AS -$35.37 7299 GARRETT TRN & 00 OF HUB WO $122.50 7368 UNIVERSITY TIRE & SE HUB WO $400.50 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,803.89 TOTAL OF EXPENDITURES WITH HUBS $1,803.89 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,803.89 ********* COMMODITY PURCHASING : 7300 ACS AFFORDABLE HUB HI $89.04 7300 ACS AFFORDABLE HUB HI $6,346.00 7300 AD-WEAR AND SPECIALT HUB HI $350.00 7300 ARRIBA SCIENTIFIC IN HUB WO $28.20 7300 ARRIBA SCIENTIFIC IN HUB WO $156.80 7300 ARRIBA SCIENTIFIC IN HUB WO $94.00 7300 ARRIBA SCIENTIFIC IN HUB WO $300.00 7300 ARRIBA SCIENTIFIC IN HUB WO $11.75 7300 ARRIBA SCIENTIFIC IN HUB WO $59.80 7300 ARRIBA SCIENTIFIC IN HUB WO $403.95 7300 AVINEXT HUB HI $404.00 7300 AVINEXT HUB HI $772.00 7300 AVINEXT HUB HI $386.00 7300 BATTERIES PLUS #42 HUB WO $26.97 7300 BURGOON COMPANY HUB WO $31.31 7300 BURGOON COMPANY HUB WO $29.25 7300 C & E SPECIALTIES HUB HI $704.70 7300 CORPORATE TECHNOLOGY HUB WO $55.00 7300 CORPORATE TECHNOLOGY HUB WO $20.00 7300 CORPORATE TECHNOLOGY HUB WO $55.28 7300 CORPORATE TECHNOLOGY HUB WO $118.00 7300 DREAM RANCH OFFICE S HUB WO $341.25 7300 DREAM RANCH OFFICE S HUB WO $206.25 7300 DREAM RANCH OFFICE S HUB WO $70.50 7300 EL PASO OFFICE PRODU HUB HI $37.04 7300 EL PASO OFFICE PRODU HUB HI $74.08 7300 EL PASO OFFICE PRODU HUB HI $74.08 7300 EL PASO OFFICE PRODU HUB HI $16.34 7300 GENERAL OFFICE SUPPL HUB WO $34.73 7300 LONGHORN OFFICE PROD HUB WO -$38.80 7300 OFFICE EXPRESS HUB WO $36,396.52 7300 P.D.M.E. HUB BL $17.47 7300 P.D.M.E. HUB BL $86.76 7300 P.D.M.E. HUB BL $23.43 7300 P.D.M.E. HUB BL $26.97 7300 P.D.M.E. HUB BL -$51.99 7300 P.D.M.E. HUB BL $31.18 7300 P.D.M.E. HUB BL $37.75 7300 P.D.M.E. HUB BL $94.58 7300 P.D.M.E. HUB BL $34.36 7300 P.D.M.E. HUB BL $17.50 7300 P.D.M.E. HUB BL $20.09 7300 P.D.M.E. HUB BL $32.69 7300 P.D.M.E. HUB BL $32.12 7300 P.D.M.E. HUB BL $44.80 7300 P.D.M.E. HUB BL $116.25 7300 P.D.M.E. HUB BL $18.43 7300 P.D.M.E. HUB BL $38.36 7300 P.D.M.E. HUB BL $92.03 7300 P.D.M.E. HUB BL $52.07 7300 P.D.M.E. HUB BL $90.50 7300 P.D.M.E. HUB BL $491.42 7300 P.D.M.E. HUB BL $76.99 7300 P.D.M.E. HUB BL $5.71 7300 P.D.M.E. HUB BL $219.54 7300 P.D.M.E. HUB BL $4.99 7300 P.D.M.E. HUB BL $182.22 7300 P.D.M.E. HUB BL $135.99 7300 P.D.M.E. HUB BL $13.00 7300 P.D.M.E. HUB BL $87.99 7300 P.D.M.E. HUB BL $2.28 7300 P.D.M.E. HUB BL $134.00 7300 P.D.M.E. HUB BL $93.99 7300 P.D.M.E. HUB BL $32.67 7300 P.D.M.E. HUB BL $20.14 7300 P.D.M.E. HUB BL $12.66 7300 P.D.M.E. HUB BL $47.42 7300 P.D.M.E. HUB BL $86.99 7300 P.D.M.E. HUB BL $23.16 7300 P.D.M.E. HUB BL $37.06 7300 P.D.M.E. HUB BL $64.35 7300 P.D.M.E. HUB BL -$64.35 7300 P.D.M.E. HUB BL $143.96 7300 P.D.M.E. HUB BL $375.91 7300 P.D.M.E. HUB BL $48.21 7300 P.D.M.E. HUB BL $45.96 7300 P.D.M.E. HUB BL $146.84 7300 P.D.M.E. HUB BL $33.58 7300 P.D.M.E. HUB BL $12.04 7300 PARTY TIME RENTALS HUB WO $288.51 7300 REGENCY OFFICE AND P HUB WO $113.94 7300 REGENCY OFFICE AND P HUB WO $305.36 7300 REGENCY OFFICE AND P HUB WO $14.18 7300 SHI GOVERNMENT SOLUT HUB AS $178.37 7300 TEJAS OFFICE PRODUCT HUB HI $1,486.50 7300 TEJAS OFFICE PRODUCT HUB HI $478.12 7300 TEJAS OFFICE PRODUCT HUB HI $28.19 7300 TEJAS OFFICE PRODUCT HUB HI $101.39 7300 TEJAS OFFICE PRODUCT HUB HI $60.50 7300 TEJAS OFFICE PRODUCT HUB HI $241.12 7300 TEJAS OFFICE PRODUCT HUB HI $10.04 7300 TEJAS OFFICE PRODUCT HUB HI $141.20 7300 TEJAS OFFICE PRODUCT HUB HI $243.29 7300 TEJAS OFFICE PRODUCT HUB HI $241.00 7300 TEJAS OFFICE PRODUCT HUB HI $9.00 7300 TEJAS OFFICE PRODUCT HUB HI $31.86 7300 TEJAS OFFICE PRODUCT HUB HI $20.41 7300 TEJAS OFFICE PRODUCT HUB HI $128.09 7300 TEJAS OFFICE PRODUCT HUB HI $52.05 7300 TEJAS OFFICE PRODUCT HUB HI $19.35 7300 TEJAS OFFICE PRODUCT HUB HI $15.13 7300 TEJAS OFFICE PRODUCT HUB HI $32.02 7300 TEJAS OFFICE PRODUCT HUB HI $41.07 7300 TEJAS OFFICE PRODUCT HUB HI $85.59 7300 TEJAS OFFICE PRODUCT HUB HI $58.63 7300 TEJAS OFFICE PRODUCT HUB HI $12.35 7300 TEJAS OFFICE PRODUCT HUB HI $30.89 7300 TEJAS OFFICE PRODUCT HUB HI $161.48 7300 TEJAS OFFICE PRODUCT HUB HI $15.44 7300 TEJAS OFFICE PRODUCT HUB HI $216.00 7300 TEJAS OFFICE PRODUCT HUB HI $96.50 7300 TEJAS OFFICE PRODUCT HUB HI $86.30 7300 TEJAS OFFICE PRODUCT HUB HI $1.59 7300 TEJAS OFFICE PRODUCT HUB HI $88.96 7300 TEJAS OFFICE PRODUCT HUB HI $380.92 7300 TEJAS OFFICE PRODUCT HUB HI $221.28 7300 TEJAS OFFICE PRODUCT HUB HI $123.58 7300 TEJAS OFFICE PRODUCT HUB HI $7.30 7300 TEJAS OFFICE PRODUCT HUB HI $12.06 7300 TEJAS OFFICE PRODUCT HUB HI $137.14 7300 TEJAS OFFICE PRODUCT HUB HI $124.16 7300 TEJAS OFFICE PRODUCT HUB HI $55.29 7300 TEJAS OFFICE PRODUCT HUB HI $27.21 7300 TEJAS OFFICE PRODUCT HUB HI $257.99 7300 TEJAS OFFICE PRODUCT HUB HI $188.54 7300 TEJAS OFFICE PRODUCT HUB HI $74.12 7300 TEJAS OFFICE PRODUCT HUB HI $301.40 7300 TEJAS OFFICE PRODUCT HUB HI $223.26 7300 TEJAS OFFICE PRODUCT HUB HI $30.67 7300 TEJAS OFFICE PRODUCT HUB HI $24.22 7300 TEJAS OFFICE PRODUCT HUB HI $62.50 7300 TEJAS OFFICE PRODUCT HUB HI $12.91 7300 TEJAS OFFICE PRODUCT HUB HI $55.92 7300 TEJAS OFFICE PRODUCT HUB HI $257.99 7300 TEJAS OFFICE PRODUCT HUB HI $44.81 7300 TEJAS OFFICE PRODUCT HUB HI $15.30 7300 TEJAS OFFICE PRODUCT HUB HI $45.61 7300 TEJAS OFFICE PRODUCT HUB HI $12.20 7300 TEJAS OFFICE PRODUCT HUB HI $120.56 7300 TEJAS OFFICE PRODUCT HUB HI $172.63 7300 TEJAS OFFICE PRODUCT HUB HI $8.48 7300 TEJAS OFFICE PRODUCT HUB HI $12.56 7300 TEJAS OFFICE PRODUCT HUB HI $11.48 7300 V-QUEST HUB WO $56.26 7300 WILTON'S OFFICE WORK HUB WO $6,588.87 7310 ARRIBA SCIENTIFIC IN HUB WO $424.80 7310 ARRIBA SCIENTIFIC IN HUB WO $563.30 7315 BURGOON COMPANY HUB WO $177.40 7315 P.D.M.E. HUB BL $21.43 7328 APSCO SUPPLY HUB WO $362.60 7328 APSCO SUPPLY HUB WO $17.55 7328 ARRIBA SCIENTIFIC IN HUB WO $70.50 7328 BURGOON COMPANY HUB WO $109.44 7328 BURGOON COMPANY HUB WO $158.74 7328 DOWELL CO. HUB WO $55.93 7328 MALDONADO NURSERY LA HUB HI $295.75 7328 ROWLETTS HARDWARE C HUB WO $0.50 7328 WINSTON WATER COOLER HUB WO $99.78 7328 WINSTON WATER COOLER HUB WO $97.33 7330 BATTERY SOLUTIONS HUB WO $16.72 7330 P.D.M.E. HUB BL $13.00 7330 TEJAS OFFICE PRODUCT HUB HI $91.66 7330 TEJAS OFFICE PRODUCT HUB HI $7.27 7330 TEJAS OFFICE PRODUCT HUB HI $30.37 7334 ARRIBA SCIENTIFIC IN HUB WO $218.00 7334 ARRIBA SCIENTIFIC IN HUB WO $254.00 7334 AVINEXT HUB HI $149.00 7334 BURGOON COMPANY HUB WO $147.60 7334 BURGOON COMPANY HUB WO $33.40 7334 BURGOON COMPANY HUB WO $284.14 7334 C & E SPECIALTIES HUB HI $223.00 7334 C & E SPECIALTIES HUB HI $470.15 7334 CORPORATE TECHNOLOGY HUB WO $82.50 7334 DOWELL CO. HUB WO $55.58 7334 MCALLEN SPORTS HUB HI $300.00 7334 MCALLEN SPORTS HUB HI $50.00 7334 P.D.M.E. HUB BL $49.99 7334 SCARBOROUGH SPECIALT HUB WO $218.02 7334 STORY WRIGHT PRINTIN HUB WO $1,618.95 7334 TEJAS OFFICE PRODUCT HUB HI $25.86 7334 TEJAS OFFICE PRODUCT HUB HI $1,324.74 7334 TEJAS OFFICE PRODUCT HUB HI $1,743.25 7334 TEJAS OFFICE PRODUCT HUB HI $1,588.00 7334 TEJAS OFFICE PRODUCT HUB HI $190.19 7334 TEJAS OFFICE PRODUCT HUB HI $2.76 7334 TEJAS OFFICE PRODUCT HUB HI $69.92 7335 ARRIBA SCIENTIFIC IN HUB WO $9.40 7335 ARRIBA SCIENTIFIC IN HUB WO $39.10 7335 AVINEXT HUB HI $32.64 7335 AVINEXT HUB HI $32.64 7335 AVINEXT HUB HI $23.00 7335 AVINEXT HUB HI $46.00 7335 AVINEXT HUB HI $26.75 7335 DOWELL CO. HUB WO $25.99 7335 TEJAS OFFICE PRODUCT HUB HI $494.40 7335 TEJAS OFFICE PRODUCT HUB HI $296.64 7335 TEJAS OFFICE PRODUCT HUB HI $296.64 7377 AVINEXT HUB HI $299.00 7377 AVINEXT HUB HI $298.00 7377 AVINEXT HUB HI $764.00 7377 AVINEXT HUB HI $105.00 7377 AVINEXT HUB HI $311.00 7377 AVINEXT HUB HI $105.00 7377 AVINEXT HUB HI $936.66 7377 P.D.M.E. HUB BL $99.00 7377 P.D.M.E. HUB BL -$99.00 7377 SHI GOVERNMENT SOLUT HUB AS $439.60 7377 TEJAS OFFICE PRODUCT HUB HI $12.25 7377 TEJAS OFFICE PRODUCT HUB HI $350.10 7377 TEJAS OFFICE PRODUCT HUB HI $32.92 7377 TEJAS OFFICE PRODUCT HUB HI $20.59 7378 AVINEXT HUB HI $814.97 7378 SHI GOVERNMENT SOLUT HUB AS $924.40 7380 SHI GOVERNMENT SOLUT HUB AS $53.50 7380 SHI GOVERNMENT SOLUT HUB AS $99.41 7380 SHI GOVERNMENT SOLUT HUB AS $128.41 7380 SHI GOVERNMENT SOLUT HUB AS -$83.85 7380 SHI GOVERNMENT SOLUT HUB AS $83.85 7380 SHI GOVERNMENT SOLUT HUB AS $97.00 7380 SHI GOVERNMENT SOLUT HUB AS $51.00 7380 SHI GOVERNMENT SOLUT HUB AS $122.91 7380 SHI GOVERNMENT SOLUT HUB AS $72.00 7510 AVINEXT HUB HI $4.75 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $84,904.54 TOTAL OF EXPENDITURES WITH HUBS $84,904.54 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $84,904.54 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.