HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 715 PRAIRIE VIEW A & M UNIVERSITY 715 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. 715 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 YVONNE ANNE CUMBERLA -$6,500.00 7286 OXFORD GENE TECHNOLO -$140.00 7299 STRAKER GROUP $3,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$2,890.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$2,890.00 _______________ TOTAL OF OTHER SERVICES -$2,890.00 ********* COMMODITY PURCHASING : 7300 CITIBANK -$15.96 7310 OXFORD GENE TECHNOLO -$4,000.00 7334 OXFORD GENE TECHNOLO -$49,617.60 7334 TROXELL COMMUNICATIO -$98,810.00 7373 TROXELL COMMUNICATIO -$84,250.00 7378 COMMONWEALTH TRADING HUB BL -$4,272.14 7406 CUEVAS DISTRIBUTION HUB HI -$27.00 7442 JOSE G MORALES HUB HI -$3,910.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$244,902.70 TOTAL OF EXPENDITURES WITH HUBS -$8,209.14 TOTAL OF EXPENDITURES WITH NON HUBS -$236,693.56 _______________ TOTAL OF COMMODITY PURCHASING -$244,902.70 715 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 SOUTHEAST SERVICE CO $4,525.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,525.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,525.00 _______________ TOTAL OF HEAVY CONSTRUCTION $4,525.00 ********* BUILDING CONSTRUCTION : 7336 SOUTHEAST SERVICE CO $25,068.00 7341 NETWORK ALLIANCE LLC HUB HI $17,345.74 7341 SOUTHEAST SERVICE CO $2,960,374.24 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,002,787.98 TOTAL OF EXPENDITURES WITH HUBS $17,345.74 TOTAL OF EXPENDITURES WITH NON HUBS $2,985,442.24 _______________ TOTAL OF BUILDING CONSTRUCTION $3,002,787.98 ********* SPECIAL TRADE : 7266 AMAGINE TECHNOLOGIES HUB BL $16,987.00 7266 BRITT RICE ELECTRIC $3,200.00 7266 COTTON COMMERCIAL US $27,111.13 7266 CRYSTAL COMMUNICATIO HUB AS $52,476.70 7266 CSC SERVICEWORKS $2,535.00 7266 ETCH HOUSTON $75.00 7266 GILBREATH COMMUNICAT HUB BL $10,767.19 7266 HUMBLEABODE REALTY L $176.23 7266 KENNETRON INC $7,095.00 7266 KNIGHT SECURITY SYST $89,350.95 7266 MREF CYPRESS LLC $50.00 7266 NETWORK ALLIANCE, LL HUB HI $142,178.80 7266 OFFICE DESIGN CONCEP HUB BL $711.25 7266 SSC SERVICE SOLUTION $3,747,309.30 7266 TEAM MARATHON FITNES HUB WO $229.76 7266 TRIUMPH CABLING SYST HUB HI $112,720.41 7266 TROXELL COMMUNICATIO $17,499.00 7266 ULTRA PURE SOLUTIONS $450.00 7266 WW INVESTMENTS, LLC HUB BL $5,356.00 7338 SSC SERVICE SOLUTION $222.32 7343 SOUTHEAST SERVICE CO $252,902.33 7343 TROXELL COMMUNICATIO $185,401.00 7346 KNIGHT SECURITY SYST $10,990.26 7346 SOUTHEAST SERVICE CO $760,800.47 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,446,595.10 TOTAL OF EXPENDITURES WITH HUBS $341,427.11 TOTAL OF EXPENDITURES WITH NON HUBS $5,105,167.99 _______________ TOTAL OF SPECIAL TRADE $5,446,595.10 ********* PROFESSIONAL SERVICES : 7245 CAROLYN MARTIN $12,000.00 7245 JAMES R HASSELBACK $3,000.00 7245 WILLIAMS & FUDGE $19,576.67 7248 ADVANTAGE AMBULANCE HUB BL $124,672.50 7248 BRAVEHEART INVESTMEN HUB BL $1,128.00 7248 CLIA LABORATORY PROG $150.00 7248 CYTOCHECK LABORATORY $60.00 7248 MIRION TECHNOLOGIES $73.28 7248 TEXAS ALCOHOL & DRUG $210.00 7256 BURNS & MCDONNELL EN $80,790.00 7256 LANCO TECHNICAL SERV $9,275.22 7256 MARQUIS LOFTON $600.00 7256 MIL SPEC WORKS LLC $1,851.90 7256 PAPE-DAWSON CONSULTI $101,832.75 7256 SOUTHEAST SERVICE CO $277,174.15 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $632,394.47 TOTAL OF EXPENDITURES WITH HUBS $125,800.50 TOTAL OF EXPENDITURES WITH NON HUBS $506,593.97 _______________ TOTAL OF PROFESSIONAL SERVICES $632,394.47 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS I $58,915.14 7204 ANCO INSURANCE MANAG $6,231.00 7204 ANCO INSURANCE OF BR $1,522.12 7204 MREF CYPRESS LLC. $720.00 7204 NEHARIKA RAMA $1,360.00 7204 OWEN HOOLIHAN $1,309.20 7204 SHADDAE FINDLEY $1,360.00 7204 SN ANIRUDM YADAV $1,998.00 7204 SOUTHWEST SPECIAL RI HUB WO $70.12 7204 SOUTHWEST SPECIAL RI $89.04 7218 AMERICAN DAIRY SCIEN $2,200.00 7218 ARHTUR LEE PRAYTHER $1,875.00 7218 BIG SIGNS.COM $4,145.00 7218 BLANK CANVAS GRAPHIC HUB WO $500.00 7218 BRENHAM BANNER PRESS $495.00 7218 CORINTH COMMUNICATIO HUB BL $500.00 7218 DAVID P VASEK $1,800.00 7218 GILBREATH COMMUNICAT HUB BL $29,660.00 7218 HARVARD BUSINESS SCH $1,466.25 7218 IBRANDMEDIA LLC $8,800.00 7218 METOYER ROY PRINTING HUB BL $2,800.00 7218 SCIENTIFIC RESEARCH $999.00 7239 JASMINE D WILLIAMS $2,000.00 7240 BIDDLE CONSULTING GR $3,150.00 7240 CAROLYN MARTIN $8,000.00 7240 DATAVOX, INC. $44,227.50 7240 DONNA L SHANKLIN $1,500.00 7240 FORWARD PROGRESS ATH $1,279.89 7240 GANGBING SONG $7,500.00 7240 HILLIARD J JOHNSON $2,500.00 7240 JASPER FELL $2,228.58 7240 JBARNETT ENTERPRISES $3,000.00 7240 KUDELSKI SECURITY, I $10,000.00 7240 RICOH USA INC $4,000.00 7240 TEAL'S CONSULTANT SE $12,000.00 7240 THE SEGAL COMPANY, $75,992.28 7240 UNIVERSITY OF NORTH $8,223.00 7240 VIVECA A GRANT $2,400.00 7240 WENDY F WILLIAMS $4,500.00 7242 DATAVOX, INC. $10,000.00 7243 AGRICULTURAL CONSORT $110.00 7243 BYRON JOSEPH WILLIA $1,125.00 7243 CBE VETERINARY CONSU $833.33 7243 DAVID K PRESTON $2,100.00 7243 DONNA L SHANKLIN $1,800.00 7243 GUSTAVO ROMERO $1,200.00 7243 JUDY DINES $1,200.00 7243 KRYSTAL C GREENE $1,500.00 7243 LAKIESHA N WILLIAMS $1,125.00 7243 LEONARD DAY $1,000.00 7243 LESAJEAN M JENNINGS $13,462.36 7243 LYNN Y.STRONG $750.00 7243 MARUCCI SPORTS LLC $6,080.00 7243 SPOK INC $567.80 7243 STOCK-TRAK INC. $12,000.00 7243 TAMRALYN ALLEN ADAMS $1,700.00 7243 THE METOCHOI GROUP D $210.00 7243 TIERRA CHAPMAN $6,600.00 7243 VIVECA A GRANT $2,400.00 7249 BAKER VETERINARY CLI $1,663.00 7249 WALLER EQUINE HOSPIT $380.00 7253 ADVANTAGE AMBULANCE HUB BL $640.00 7253 ALL ABOUT EVENTS HUB BL $5,000.00 7253 AMERICAN FIREWORKS $3,200.00 7253 BRYAN EATON $4,200.00 7253 BULGARIAN ACADEMY OF $18,100.00 7253 CAMPUS LABS INC. $4,797.90 7253 CARPE DIEM STUDIOS $675.00 7253 CENTER FOR RESEARCH $2,500.00 7253 DAIRY ONE $330.50 7253 DJ MIKE SAM ENTERTAI $450.00 7253 EKEHO OH $500.00 7253 FREDERICK E CARTER $2,200.00 7253 HAGINAS & SHILLINGS $2,700.00 7253 INTERQUEST GROUP $2,560.00 7253 ISHWANZYA D RIVERS $697.00 7253 KROSSOVER INTELLIGEN $1,250.00 7253 LADIES OF THE GAME $2,250.00 7253 LESAJEAN M JENNINGS $7,010.77 7253 PARIS J KINCADE $3,450.00 7253 PHIL OCHOA $500.00 7253 PRECISION AIR TECHNO $1,325.00 7253 PRESENCING INSTITUTE $5,738.55 7253 RAINBOW SOUNDS $1,725.00 7253 SONJA L RANDLE $23,580.00 7253 SOUTHEAST SERVICE CO $3,230.64 7253 SOUTHWESTERN ATHLETI $700.00 7253 STEVEN CLEGG INC DBA $1,500.00 7253 STREAMGUYS INC. $2,703.06 7253 SURVEY SAMPLING INTE $2,613.75 7253 TEXAS DEPARTMENT OF $350.00 7253 THE DOUGLAS GROUP IN $1,480.05 7253 TIERRA CHAPMAN $500.00 7253 TOUCH OF FAITH $150.00 7258 FLECKMAN & MCGLUNN P $360.00 7262 BLUERIDGE SOFTWARE I $629.82 7262 CIMA SOLUTIONS GROUP HUB HI $30,788.00 7262 DATA MANAGEMENT, INC $6,056.48 7262 DATAVOX, INC. $1,567.92 7262 ELEMENTAR AMERICAS I $4,225.26 7262 FUTURE COM LTD. $34,543.21 7262 GLOBALSCAPE TEXAS LP $1,054.24 7262 GOVCONNECTION,INC $36,963.79 7262 GT SOFTWARE, INC $1,496.00 7262 IMPULSE POINT LLC $20,000.00 7262 KUDELSKI SECURITY, I $72,737.75 7262 MARIMON BUSINESS SYS HUB HI $8,950.00 7262 NETWORK ALLIANCE, LL HUB HI $88,289.52 7262 NETWORK SECURITAS LL $38,440.00 7262 ORCHARD & GROVE INC. $1,999.00 7262 PRESCRIPTIVE DATA SO $66,414.32 7262 PRESIDIO NETWORKED S $34,600.20 7262 REVERENT TECHNOLOGIE HUB WO $113,983.18 7262 RFD & ASSOCIATES INC HUB WO $129,675.42 7262 RICOH USA INC $8,242.00 7262 SHI GOVERNMENT SOLUT HUB AS $32,919.06 7262 SIDEARM SPORTS $6,252.00 7262 SOFTWARE SERVICES OF $6,230.00 7262 SYNERGY SPORTS TECHN $5,650.00 7262 T 2 SYSTEMS $1,200.00 7267 APPLE INC $318.00 7267 HEWLETT PACKARD ENTE $480.96 7267 NETWORK ALLIANCE LLC HUB HI $2,106.02 7267 PRESCRIPTIVE DATA SO $4,229.16 7267 TECHSMITH CORPORATIO $52.40 7267 TRIUMPH CABLING SYST HUB HI $34,246.20 7267 VAST HUB BL $2,192.50 7267 W PERRY'S REPAIR -$2,317.50 7271 HALLS TREES AND SERV $4,900.00 7271 KNIGHT SECURITY SYST $558.00 7271 SOUTHEAST SERVICE CO $412,787.74 7272 MEDSHARPS LLC $800.00 7273 AILEEN L FOX $800.00 7273 ALL PRO SIGN AND BAN $105.00 7273 BRENHAM BANNER PRESS $1,225.00 7273 BULLPEN MARKETING $1,098.93 7273 CARPE DIEM STUDIOS $4,170.00 7273 CHRISTOPHER H JONES $3,800.00 7273 CITIBANK $16.50 7273 COMMITTEE FOR CITIZE $3,500.00 7273 CUBE SERVIES, INC $6,553.44 7273 DALLAS PV ALUMNI ASS $200.00 7273 ELITE PRINTING HUB WO $993.00 7273 GILBREATH COMMUNICAT HUB BL $1,515.00 7273 IBRANDMEDIA LLC $1,800.00 7273 KOLANOWSKI STUDIO IN $3,000.00 7273 MARFIELD, INC. HUB WO $1,695.15 7273 METOYER ROY PRINTING HUB BL $92,929.00 7273 NEWMAN PRINTING COMP HUB DV $18,745.00 7273 PARCHMENT INC. $7,527.50 7273 PARIS KINCADE $800.00 7273 PAULA LYNN HUDDLEST $348.15 7273 PRESLEY DESIGN STUDI HUB WO $5,000.00 7273 ROBERT JORDAN DBA TH $4,500.00 7273 SHUMON ALAM $186.00 7273 SUPERIOR VIDEO PRODU HUB BL $10,625.00 7273 THE INSITE GROUP PRI HUB WO $14,862.20 7273 TWICE MEDIA PRODUCTI HUB BL $8,050.00 7273 WCLK-FM $1,200.00 7274 COVENANT COMMUNICATI $800.00 7274 LINK STAFFING SERVIC $160,517.27 7274 NPA LABORATORIES, LL $7,315.00 7274 TEXAS A&M VETERINARY $3,542.00 7274 TEXAS AGRILIFE EXTEN $40.00 7274 TEXAS AGRILIFE RESEA $854.40 7274 TOPP KNOTCH PERSONNE HUB BL $59,043.92 7275 COLUMBIA ADVISORY GR $24,000.00 7275 JPM METWORKS LLC $897.00 7275 TEXAS A&M ENGINEERIN $31,750.00 7275 TEXAS A&M UNIVERSITY $7,880.00 7276 DIRECTV LLC $10.24 7276 EBSCO INDUSTRIES, IN $30,275.88 7276 ELSEVIER B.V. $83,721.00 7276 ETHINKEDUCATION LLC $86,496.00 7276 INNOVATIVE INTERFACE $44,500.00 7276 NBCUNIVERSAL LLC $7,623.00 7276 QC TV CORP HUB WO $5,942.50 7276 TEXAS DEPARTMENT OF $137.32 7276 WPENGINE INC. $35,328.00 7277 BRAVEHEART INVESTMEN HUB BL $4,703.60 7277 FABRIC CARE $11,280.15 7277 MREF CYPRESS LLC. $1,680.56 7277 MREF II BARKER CYPRE $2,419.47 7277 SSC SERVICE SOLUTION $10,097.53 7277 WE CLEAN HOUSTON POO $2,905.00 7281 ARHTUR LEE PRAYTHER $1,250.00 7281 CY-FAIR EDUCATIONAL $7,500.00 7281 DRURY SOUTHWEST SIGN $18,375.00 7281 EARL CARL INSTITUTE $2,500.00 7281 FASTSIGNS 16101 $9,163.13 7281 GBSA INC DBA GRAYSTO $20,960.11 7281 IHEART MEDIA $9,960.00 7281 KPRC TV $3,600.00 7281 NACUBO $500.00 7281 NATIONAL CINEMEDIA L $11,576.00 7281 PARKER EXECUTIVE SEA $135,889.00 7281 RALPH COOPER SPORTS $4,000.00 7281 SPECIAL EDITIONS PUB $7,500.00 7281 STATE VOLUNTEER RESO $750.00 7281 SYNERGY BROADCASTING $10,000.00 7281 TARGET COMMUNICATION $1,000.00 7281 WARD HUB WO $13,035.80 7281 WFCG, INC $4,500.00 7286 AMAZING AWARDS INC HUB BL $164.26 7286 ARRIBA SCIENTIFIC IN HUB WO $86.00 7286 BSN SPORTS $111.84 7286 BUXTON SOLUTIONS GRO HUB BL $581.00 7286 C&E SPECIALTIES HUB HI $1,554.50 7286 CAROLINA BIOLOGICAL $19.71 7286 CASE WESTERN RESERVE $25.00 7286 COCHRAN & COCHRAN EN $1,100.00 7286 CYNTHIA V CORMIER DB $26.55 7286 EDWARD DON & COMPANY $71.35 7286 ESHIP GLOBAL HUB AS $5,455.85 7286 EXPRESS POS DISTRIBU $11.23 7286 FARO TECHNOLOGIES IN $13.00 7286 FEDEX $1,188.03 7286 GAUMARD SCIENTIFIC C $893.48 7286 IRON MOUNTAIN INC $1,624.93 7286 IRON MOUNTAIN SECURE $1,575.52 7286 IWORX SYSTEMS INC $39.00 7286 KENNETRON INC $50.00 7286 MIDWEST SPORTING GOO $65.00 7299 A TO Z EVENTS INC $5,000.00 7299 A-ROCKET MOVING & DE HUB BL $880.00 7299 ACCREDITATION BOARD $5,480.00 7299 ACCREDITATION COMMIS $4,075.00 7299 ADEREMI OKI $68.04 7299 ADRIAN JUDIE $500.00 7299 ADVANTAGE AMBULANCE HUB BL $3,965.00 7299 ALL PRO SIGN AND BAN $341.99 7299 ALLIED UNIVERSAL SEC $139,914.55 7299 AMAZING AWARDS INC HUB BL $3,311.35 7299 AMY LEE BUNYARD $2,021.25 7299 ANDREW CRAWFORD $1,000.00 7299 ANGELIA GARLAND $1,800.00 7299 ARMSTRONG REPAIR CEN $5,751.67 7299 ARNETT, PATRICK O $1,225.00 7299 ARTENZIA C YOUNG-SEI $1,000.00 7299 BERNARD, TERRY L $2,108.75 7299 BETTY J WOMACK $2,620.00 7299 BLANK CANVAS COMMERC HUB WO $8,945.00 7299 BOBBY JARMON $1,000.00 7299 BOBBY WRIGHT $1,000.00 7299 BRAVEHEART INVESTMEN HUB BL $3,827.56 7299 BRIAN PERRY $1,000.00 7299 BRITT RICE ELECTRIC $3,852.00 7299 BRYAN DAVIS $125.00 7299 BRYAN EATON $450.00 7299 BRYAN ESTRADA SANABR $140.00 7299 BRYAN M MACE $12,180.00 7299 C & E SPECIALTIES HUB HI $640.00 7299 C.C. CREAATIONS, LTD HUB HI $6,053.90 7299 CAMPUS LABS INC $3,167.00 7299 CARLOS VALDEZ JR $140.00 7299 CARPE DIEM STUDIOS $4,945.00 7299 CASSIE PENNINGTON $900.00 7299 CBE VETERINARY CONSU $1,971.62 7299 CHARLES WINBUSH III $192.50 7299 CHRISTINA HUTCHINSON $200.00 7299 CHRISTOPHER H JONES $5,450.00 7299 CHRISTOPHER J JOURNE $1,680.00 7299 CITY CENTRE HOTEL PA $6,881.54 7299 CLEE CONSULTING LLC $7,200.00 7299 CLEMENT O MCLEAN $805.00 7299 COMMISSION ON COLLEG $3,772.00 7299 CONTEMPORARY SERVICE $3,866.34 7299 COTTON COMMERCIAL US $6,960.00 7299 COTY BOOZE $367.50 7299 COVENANT COMMUNICATI $400.00 7299 CUBE SERVIES, INC $103.94 7299 CUSTOMERS BANK $1,205.40 7299 CYNTHIA V CORMIER DB $180.00 7299 DAISY LANE $2,000.00 7299 DALLAS DYSON $200.00 7299 DANA WOODS $1,800.00 7299 DANNYE EDWARD FOWLER $1,000.00 7299 DARCI E DOLL $1,000.00 7299 DARRELL L DAVIS $3,000.00 7299 DAVID SMITH $85.00 7299 DEANDRE K BELL $1,000.00 7299 DEEPAK LUMBA $420.00 7299 DEMETRIUS D HOWSE $150.00 7299 DEONDRIK D. PITTS $192.50 7299 DEREK COLE MOODY $200.00 7299 DEVOLVE CORP $890.00 7299 DION SPENARD $1,000.00 7299 DONALD D SEYMORE $1,680.00 7299 DONALD HUDSON $1,000.00 7299 DRURY SOUTHWEST SIGN $750.00 7299 DWAYNE COOPER $75.00 7299 EDUCATIONAL LOAN SER $962.21 7299 EDWARD LAU $325.00 7299 EKPUNOBI MONTGOMERY $140.00 7299 ELLIOTT CONSULTANTS $10,500.00 7299 ELP ENTERPRISES INC HUB HI $318.21 7299 ENTERPRISE RENT A CA $73.50 7299 ERIC D IVORY $850.00 7299 ERIS BERNARD $100.00 7299 ESTEFANIA ESTRADA SA $340.00 7299 ETCH HOUSTON $320.00 7299 FASTSIGNS 16101 $28,352.00 7299 FINANCIAL MANAGEMENT $115.00 7299 FOLLETT BOOKSTORE 21 $336,209.48 7299 FRANCES E GRANT $600.00 7299 GEORGE E WASHINGTON $1,000.00 7299 GH GLOBAL ENTERTAINM $59,173.83 7299 GILBREATH COMMUNICAT HUB BL $3,400.00 7299 GILLIAN, LEON E $500.00 7299 GINA KAY GRAHMANN $2,135.00 7299 GLEN DIXON $1,000.00 7299 GLEN K WHITAKER $530.00 7299 GOODSON GOLF & UTILI HUB WO $450.00 7299 GRADY DALE $1,000.00 7299 GUARANTEED 4.0 LEARN $116,592.72 7299 GWENDOLYN YVETTE CAR $1,225.00 7299 HAROLD BETTIE III $1,000.00 7299 HARRIS COUNTY TREASU $9,329.84 7299 HECTOR ARIAS $1,000.00 7299 HELEN EKADELI $50.00 7299 HESAM SHAHRIARI $148.36 7299 HILLIARD J JOHNSON $15,000.00 7299 HORACE HODGE $353.04 7299 HOUSTON FIRST DBA HI $13,520.00 7299 HUNTER R HARRISON II $997.50 7299 I-HUMAN PATIENTS INC $990.00 7299 IBRANDMEDIA LLC $6,300.00 7299 IFEYINWA J SEALES $900.00 7299 INDIANA UNIVERSITY $31,228.85 7299 INFRAMARK, LLC $233,556.93 7299 INSPIRE ROCK, LTD. $4,725.00 7299 INTERQUEST GROUP $1,920.00 7299 IRON MOUNTAIN INC $784.34 7299 J MCLAUGHLIN $14,805.00 7299 JACKIE L FREEMAN $5,000.00 7299 JACLYN K WATSON $900.00 7299 JADE MCDONALD DBA JA $1,300.00 7299 JAMAL BYRD $1,100.00 7299 JAMES CARL SPENCER $200.00 7299 JAMES L WHITE JR $1,225.00 7299 JAMES M BAIRD $330.00 7299 JARROD MALBROUGH $900.00 7299 JASON DUANE PARKER $1,000.00 7299 JASPER FELL $4,550.00 7299 JAVID JOHNSON $1,600.00 7299 JENNIFER WHITE $1,800.00 7299 JERMAINE V JACKSON $1,145.00 7299 JOHN DURING $2,135.00 7299 JOHN D RODRIGUE $610.00 7299 JOHN K HENDRICKS $1,000.00 7299 JOHN PATRICK MULLINS $625.00 7299 JOHNNY P WILKINS $1,000.00 7299 JOZELLE D PATTERSON $300.00 7299 JUSTIN BARRINGTON GA $507.50 7299 KEITH KIMBLE $1,000.00 7299 KELLY KACHELLE $750.00 7299 KENNETH L DOLLAR $900.00 7299 KEVIN FREEMAN $280.00 7299 KNIGHT SECURITY SYST $203,296.29 7299 KRONOS INCORPORATED $2,460.00 7299 KURT OVERTON $1,000.00 7299 LARRY TURNER $125.00 7299 LAURIE KOHUT $85.00 7299 LEI HUANG $173.00 7299 LENDA F WATTS $8,137.50 7299 LEXISNEXIS RISK DATA $600.00 7299 LINK STAFFING SERVIC $10,078.81 7299 MACK C BROWN $27,947.50 7299 MALISSA HUBERT $100.00 7299 MANUEL, APPRIAL D. $560.00 7299 MARCUS CLAYTON $1,000.00 7299 MARIMON BUSINESS SYS HUB HI $420.00 7299 MARLIN RAMSEY $2,000.00 7299 MARQUIS LOFTON $3,000.00 7299 MATTHEW ALLEN MACE $14,735.00 7299 MATTHEW HILL $1,000.00 7299 METOYER ROY PRINTING HUB BL $1,838.00 7299 MICHAEL B BARR $75.00 7299 MICHAEL D HENDERSON $7,840.00 7299 MICHAEL J WEST $2,250.00 7299 MICHAEL NANCE $1,000.00 7299 MICHAEL THOMAS $595.00 7299 MIDGE VAN ES $340.00 7299 MREF CYPRESS LLC. $216.49 7299 MREF II BARKER CYPRE $271.12 7299 MRP HOOPS INC $2,000.00 7299 NCAATV LLC $1,000.00 7299 NIKOS WILLIAMS $100.00 7299 NORRIS TRAINING SYST $6,999.60 7299 NORTH CAROLINA STATE $5,968.44 7299 NYLA SHEPHERD $85.00 7299 OFFICE DESIGN CONCEP HUB BL $4,415.00 7299 OMNI HOUSTON HOTEL W $15,805.24 7299 OSCAR A TOQUINTO $140.00 7299 PARCHMENT INC. $27,662.50 7299 PARIS KINCADE $650.00 7299 PARTY PROPS INC. $5,495.00 7299 PATRICIA ELAINE HARR $1,102.50 7299 PATRICK MUANA $140.00 7299 PERFORMING ARTS CONS $186,550.00 7299 PERRY BUSBY $2,500.00 7299 PHIL HENDERSON $1,000.00 7299 PROWELL MICHAEL $1,000.00 7299 RAINBOW SOUNDS $1,400.00 7299 RANDALL J BAILEY $560.00 7299 RANDALL NORWOOD $900.00 7299 RANDY PLAIR $1,680.00 7299 REGINALD E WILLIAMS $4,000.00 7299 RESEARCH FOUNDATION $25,206.48 7299 ROBERT C. SANDERS $1,500.00 7299 ROBERT JORDAN DBA TH $1,500.00 7299 RODNEY M NORTON $125.00 7299 RONALD JOHNSON $1,500.00 7299 ROSS CULLINS $2,000.00 7299 RSI SERVICES $37,329.48 7299 RYAN PARRIS $1,000.00 7299 SANDY L MACE $4,261.25 7299 SCOTT A JOHNSON $1,000.00 7299 SEAN STEWART $900.00 7299 SEMICO BROWN $125.00 7299 SEVERN TRENT ENVIRON $311,409.24 7299 SHANDRA TWINE $2,000.00 7299 SHARLONDA F RUTLEDGE $2,625.00 7299 SHAUN D SEALES $900.00 7299 SHAWN DARLING $560.00 7299 SHAWN J CHRISTOPHER $4,625.00 7299 SIGN SHARES $1,222.00 7299 SMALLZ MEDIA $750.00 7299 SOUTHEAST SERVICE CO $4,194,360.50 7299 SOUTHERN SOUND SYSTE HUB BL $23,005.06 7299 SPLENDID MEDIA $1,000.00 7299 STACIE BLOW $850.00 7299 STANLEY JAY EISKANT $75.00 7299 STEVEN D WOHLSCHLAEG $50.00 7299 STRATEGIC EQUIPMENT $24,268.37 7299 SUPERIOR VIDEO PRODU HUB BL $1,750.00 7299 SURETY SYSTEMS INC $1,199.50 7299 SYNERGY SPORTS TECHN $3,500.00 7299 TAMARA WILLIAMS $750.00 7299 TAMARA M BROOKS-THOM $14,467.50 7299 TAU BETA SIGMA EPSIL $3,000.00 7299 TEIRESIAS JONES $1,000.00 7299 TEJAS OFFICE PRODUCT HUB HI $180.00 7299 TERRY TOLLIVER $425.00 7299 TERRY W WARE $2,000.00 7299 TEXAS ALCOHOL & DRUG $99.50 7299 TEXAS DEPARTMENT OF $219.80 7299 TEXAS SECURITY SHRED HUB WO $3,540.00 7299 THE SEGAL COMPANY, $17,683.22 7299 THE CBORD GROUP INC $79,810.44 7299 THE HANOVER RESEARCH $33,475.00 7299 THE STRAKER GROUP LL $37,100.00 7299 THE UNIVERSITY OF TE $2,265.00 7299 THOMAS WALKOVIAK $85.00 7299 TIMIREE MORRIS $150.00 7299 TOMMY ANDERSON $18,821.25 7299 TONY ROSS $1,000.00 7299 TOPP KNOTCH PERSONNE HUB BL $10,745.00 7299 TRADEMARK FOTOGRAPHY $75.00 7299 TRAVIS JONES $1,000.00 7299 TRENT E DEWS $1,000.00 7299 TRENTON CRAWFORD $1,000.00 7299 TRIUMPH CABLING SYST HUB HI $7,227.00 7299 TWICE MEDIA PRODUCTI HUB BL $8,050.00 7299 VAST HUB BL $4,473.96 7299 VICTOR B LAWRENCE $20,190.75 7299 VIVECA A GRANT $1,700.00 7299 VONCILE WASHINGTON- $250.00 7299 W PERRY'S REPAIR $872.09 7299 WCLK-FM $10,800.00 7299 WE CLEAN HOUSTON POO $840.00 7299 WHOVA INC $599.00 7299 WILFREDO MEJIA $340.00 7299 WILLIAM E FRANCIS $85.00 7299 WILLIAMS & FUDGE $11,866.27 7299 YEWSTON N MYERS III $1,000.00 7299 YOLANDA SHAW $1,225.00 7299 YVETTE R BRADEN $1,225.00 7367 ARMSTRONG REPAIR CEN $16,194.45 7367 BIBLIOTHECA, LLC $4,689.30 7367 CRC-CHAMPION RANCHER $4,772.78 7367 HEALTHCARE ENGINEERI HUB AS $1,810.00 7367 HOV SERVICES INC $729.75 7367 KUSTOM SIGNALS INC $3,924.00 7367 LANSDOWNE-MOODY $1,306.60 7367 MARIMON BUSINESS SYS HUB HI TC $5,016.00 7367 PERKINELMER HEALTH S $8,002.80 7367 PRECISION AIR TECHOL $3,675.00 7367 PRIORCLAVE NORTH AME $8,793.25 7367 RSI SERVICES $34,122.00 7367 SARTORIUS CORPORATIO $4,969.00 7367 SCOTT EQUIPMENT INC $435.65 7367 SEGWAY OUTBACK INC $6,848.00 7367 SOUTHEAST SERVICE CO $176,273.68 7367 SURETY SYSTEMS INC $235.00 7367 ULTRA PURE SOLUTIONS $529.85 7367 WASHINGTON COUNTY TR $5,797.48 7368 BARRY FLEET SERVICES $6,850.30 7368 LONE STAR PRODUCTS & $4,602.06 7368 VAST HUB BL $14,829.50 7514 CASE SYSTEMS INC $5,600.00 7514 NETWORK ALLIANCE LLC HUB HI $117.30 7514 NETWORK CABLING SERV $8,001.78 7514 TRIUMPH CABLING SYST HUB HI $6,663.00 7516 HARRIS COUNTY TREASU $1,482.00 7526 PRODUCTS UNLIMITED I HUB WO $140.62 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,877,095.99 TOTAL OF EXPENDITURES WITH HUBS $853,313.26 TOTAL OF EXPENDITURES WITH NON HUBS $9,023,782.73 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,016.00 _______________ TOTAL OF OTHER SERVICES $9,872,079.99 ********* COMMODITY PURCHASING : 7300 AMAZING AWARDS INC HUB BL $400.24 7300 ANGELA D BROADUS $75.40 7300 ARRIBA SCIENTIFIC,IN HUB WO $11,936.89 7300 B & H PHOTO VIDEO $966.57 7300 BACKYARD BRAINS INCO $2,934.84 7300 BLANK CANVAS GRAPHIC HUB WO $200.00 7300 BLYNTHIA C WILSON $14.88 7300 BURGOON COMPANY HUB WO $880.70 7300 BUXTON SOLUTIONS GRO HUB BL $11,795.00 7300 C&E SPECIALTIES HUB HI $4,210.50 7300 CAROLINA BIOLOGICAL $725.15 7300 COMMONWEALTH COMPUTE HUB BL $775.52 7300 CUBE SERVIES, INC $164.31 7300 DREAM RANCH LLC HUB WO $3,796.75 7300 EAN HOLDINGS LLC $180.22 7300 ECOLAB INC. $591.64 7300 EDAQ INC. $6,646.00 7300 EDWARD DON & COMPANY $1,480.70 7300 ELP ENTERPRISES INC HUB HI $66,508.14 7300 ELSEVIER $10,494.00 7300 EULETHA G WADE $101.37 7300 EXEBRIDGE INC HUB HI $9,700.00 7300 FASTSIGNS 16101 $1,145.06 7300 FOOTPRINT MEDIA SOLU $450.00 7300 FREEDOM PAPER HUB WO $6,032.00 7300 GAUMARD SCIENTIFIC C $1,185.00 7300 GLOBE OFFICE PRODUCT HUB AS $40,243.03 7300 GT DISTRIBUTORS INC $16,325.37 7300 HEALTHCARE ENGINEERI HUB AS $4,669.61 7300 HOUSTON CHAPTER,THE $1,500.00 7300 JIM LUDTKA SPORTING $1,844.20 7300 JOAQUIN D GARCIA $30.00 7300 KAPLAN HIGHER EDUCAT $39,177.00 7300 LEI HUANG $75.70 7300 MACMILLAN HOLDINGS I $2,420.50 7300 MAHMUDUR RAHMAN $9.99 7300 MARFIELD, INC. HUB WO $238.75 7300 METOYER ROY PRINTING HUB BL $3,870.00 7300 OFFICE DESIGN CONCEP HUB BL $1,799.40 7300 PAMELA P MARTIN $4.72 7300 PAUL O BINEY $153.57 7300 POLLOCK PAPER DISTRI $1,085.85 7300 PREMKUMAR SAGANTI $21.74 7300 PRODUCTS UNLIMITED I HUB WO $44,152.96 7300 RENEGADE BRANDS USA $1,700.00 7300 RIDE SYSTEMS INC. $525.00 7300 SCANTRON CORP REMIT $540.01 7300 SHI GOVERNMENT SOLUT HUB AS $226.10 7300 SIGMA ALDRICH $133.50 7300 SOUTHEAST SERVICE CO $181.93 7300 SOUTHWESTERN ATHLETI $25,000.00 7300 SPARKLETTS AND SIERR $99.78 7300 STAHLS SCS INC $157.59 7300 STRATEGIC EQUIPMENT $492.24 7300 SYMBOL ARTS $895.00 7300 T 2 SYSTEMS $482.97 7300 TALITHA JEAN LEWIS $424.43 7300 TEJAS OFFICE PRODUCT HUB HI $14,622.20 7300 TEXAS 4-H FOUNDATION $600.00 7304 AMERIGAS PROPANE, LP $311.60 7304 GOLD STAR PETROLEUM HUB HI $39,661.88 7304 NEW ENGLAND FLIGHT W $17,090.78 7304 SUN COAST RESOURCES $24,005.93 7304 VOYAGER FLEET SYSTEM $1,696.65 7304 VOYAGER FLEET SYSTEM $1,471.40 7309 AMAZING AWARDS INC HUB BL $15,532.40 7309 C & E SPECIALTIES HUB HI $180,645.82 7309 CYNTHIA V CORMIER DB -$1,015.56 7309 FOLLETT BOOKSTORE 21 $737.02 7309 LUXURY GOODS COMPANY HUB BL $1,620.00 7309 METOYER ROY PRINTING HUB BL $3,677.00 7309 TRADEMARK FOTOGRAPHY $2,552.50 7310 ARRIBA SCIENTIFIC,IN HUB WO $2,456.25 7310 BLANK CANVAS COMMERC HUB WO $2,000.00 7310 BURGOON COMPANY HUB WO $7,905.04 7310 BUXTON SOLUTIONS GRO HUB BL $535.00 7310 CUEVAS DISTRIBUTION HUB HI $4,420.93 7310 PRAXAIR DISTRIBUTION $18,946.36 7310 PRODUCTS UNLIMITED I HUB WO $5,868.75 7310 SIGMA ALDRICH $4,033.05 7312 APPLE INC $828.00 7312 PRODUCTS UNLIMITED I HUB WO $85,075.91 7312 TEJAS OFFICE PRODUCT HUB HI $343.00 7324 CITIBANK $2,650,948.57 7328 ARRIBA SCIENTIFIC IN HUB WO -$3,552.00 7328 BUXTON SOLUTIONS GRO HUB BL $125,126.82 7328 C & E SPECIALTIES HUB HI $469.55 7328 CYNTHIA V CORMIER DB $438.00 7328 ELP ENTERPRISES INC HUB HI $2.99 7328 EVCO PARTNERS LP HUB WO $6,542.23 7328 M & B FARMS $4,940.00 7328 OFFICE DESIGN CONCEP HUB BL $10,239.48 7328 PRODUCTS UNLIMITED I HUB WO $31.71 7328 TEJAS OFFICE PRODUCT HUB HI $295.09 7328 VAST HUB BL $225.00 7330 ARBOR SCIENTIFIC $123.22 7330 BARRY FLEET SERVICES $2,620.04 7330 BURGOON COMPANY HUB WO $3,662.62 7330 CUEVAS DISTRIBUTION HUB HI $191.96 7330 GOOLSBEE TIRE SERVIC HUB WO $5,283.59 7330 MAHMUDUR RAHMAN $73.49 7330 OMEGA ENGINEERING IN $457.43 7330 PRODUCTS UNLIMITED I HUB WO $292.73 7333 C & E SPECIALTIES HUB HI $399.35 7333 TEAM MARATHON FITNES HUB WO $2,200.00 7333 TEXON II INC. $1,338.75 7334 ADVANCED GRAPHIC PRO $2,006.78 7334 ADVANTAGE AMBULANCE HUB BL $400.00 7334 ALAMO MUSIC CENTER HUB HI $106,711.00 7334 ALL PRO SIGN AND BAN $390.00 7334 AMAZING AWARDS INC HUB BL $23,855.76 7334 ARRIBA SCIENTIFIC,IN HUB WO $18,137.60 7334 AVIS RENT A CAR SYST $44.32 7334 B & H FOTO & ELECTRO $17,540.17 7334 BIWAY MEDIA HUB AS $839.65 7334 BSN SPORTS $1,087.89 7334 BSN SPORTS LLC $1,971.00 7334 BURGOON COMPANY HUB WO $31,448.23 7334 BUXTON SOLUTIONS GRO HUB BL $24,156.06 7334 C&E SPECIALTIES HUB HI $14,673.00 7334 CASE WESTERN RESERVE $1,125.00 7334 CERTIFIED MATERIAL T $2,649.87 7334 CLRDEALS, LLC HUB BL $129.69 7334 CNC SERVICES INC $680.00 7334 CNCAC LLC $5,397.50 7334 COACHES VIDEO LLC $4,449.00 7334 COCHRAN & COCHRAN EN $47,744.99 7334 COMMONWEALTH COMPUTE HUB BL $3,940.00 7334 CONCOURSE TEAM EXPRE $3,722.94 7334 CRC-CHAMPION RANCHER $26,618.87 7334 CSC SERVICEWORKS INC $10.95 7334 CUEVAS DISTRIBUTION HUB HI $473.25 7334 CYNTHIA V CORMIER DB $2,278.00 7334 EDAQ INC. $7,190.00 7334 EDWARD DON & COMPANY $3,021.12 7334 ELP ENTERPRISES INC. HUB HI $7,681.35 7334 FACILITY INTERIORS I HUB BL $105,763.66 7334 FASTSIGNS - N.DALLAS HUB BL $4,993.65 7334 FASTSIGNS 16101 $680.00 7334 FOLLETT BOOKSTORE 21 $1,052.91 7334 GLOBE OFFICE PRODUCT HUB AS $12,593.02 7334 HARVARD BUSINESS SCH $488.75 7334 HOUSTON GRADUATION C $3,085.00 7334 INTEGRA BIOSCIENCES $2,083.00 7334 KITCHEN RESOURCES LP HUB WO $5,005.00 7334 KORDIE ENTERPRISES I $14,449.50 7334 KRANOS HOLDING CORPO $2,368.63 7334 LONE STAR CASH INC $5,166.00 7334 LONE STAR PRODUCTS & $5,468.69 7334 LONGSTRETH SPORTING $6,385.31 7334 MARIMON BUSINESS SYS HUB HI $235.00 7334 MARUCCI SPORTS LLC $6,568.00 7334 MIDWEST SPORTING GOO $4,935.00 7334 MILLER UNIFORMS & EM $46,058.07 7334 OFFICE DESIGN CONCEP HUB BL $237,062.05 7334 PDME INC HUB BL $1,499.99 7334 PHYSICAL ELECTRONICS $4,496.00 7334 PITNEY BOWES $270.96 7334 PRECISION TIME SYSTE $88.64 7334 PREMIUMBAG, LLC $10,309.47 7334 PRODUCTS UNLIMITED I HUB WO $70,465.14 7334 PUBLIC RADIO INTERNA $8,738.84 7334 QUANSER CONSULTING I $42,287.65 7334 SOILMOISTURE EQUIPME $10,870.91 7334 SP SCIENTIFIC $59.31 7334 SPORTSTAR ATHLETICS $2,028.00 7334 SSC SERVICE SOLUTION $6.00 7334 STAGERIGHT CORPORATI $32,900.00 7334 STAHLS SCS INC $300.00 7334 STRATEGIC EQUIPMENT $2,289.88 7334 T 2 SYSTEMS $554.80 7334 TEAM EUROSPORT $540.93 7334 TEAM EXPRESS LLC $4,411.00 7334 TEAM MARATHON FITNES HUB WO $66,055.61 7334 TEJAS OFFICE PRODUCT HUB HI $23,013.99 7334 TENNIS EXPRESS LP $3,856.00 7334 THERMO ELECTRON NORT $658.00 7334 TRADEMARK FOTOGRAPHY $132.50 7334 VAST HUB BL $895.00 7334 VEDRON E BORDEAUX $2,000.00 7334 WOODWIND BRASSWIND $2,595.00 7334 ZSPACE, INC. $4,349.00 7335 B & H FOTO & ELECTRO -$451.15 7335 BUXTON SOLUTIONS GRO HUB BL $4,501.00 7335 CLRDEALS, LLC HUB BL $12,730.29 7335 COMMONWEALTH COMPUTE HUB BL $2,547.76 7335 DATA PROJECTIONS INC $444.00 7335 DATAVOX, INC. $4,440.00 7335 ELP ENTERPRISES INC. HUB HI $2,954.92 7335 GLOBE OFFICE PRODUCT HUB AS $9,956.00 7335 LYNCVERSE TECHNOLOGI HUB BL $5,717.75 7335 NETWORK ALLIANCE LLC HUB HI $47,667.16 7335 PRECISION CAMERA & V HUB WO $759.94 7335 PRESCRIPTIVE DATA SO $1,440.00 7335 PSI TECHNOLOGY HUB HI $951.00 7335 REVERENT TECHNOLOGIE HUB WO $65,503.68 7335 TEJAS OFFICE PRODUCT HUB HI $775.78 7335 TRIUMPH CABLING SYST HUB HI $1,916.16 7335 VAST HUB BL $2,900.00 7371 CALDWELL COUNTRY CHE $37,615.00 7371 HELFMAN FORD INC $115,221.00 7372 CALDWELL COUNTRY CHE $84,632.00 7372 GOODSON GOLF & UTILI HUB WO $14,668.00 7372 HELFMAN FORD INC $23,997.00 7372 SILSBEE FORD INC $32,669.20 7373 ACE GLASS INC $6,116.32 7373 ARRIBA SCIENTIFIC IN HUB WO $25,390.55 7373 AVKIN $9,095.00 7373 BULGARIAN ACADEMY OF $20,100.00 7373 CNC SERVICES INC $17,820.00 7373 COSMED USA INC $49,602.20 7373 EDUCATION MANAGEMENT $34,670.00 7373 ELP ENTERPRISES INC. HUB HI $36,438.35 7373 GAUMARD SCIENTIFIC C $49,287.00 7373 GIESLER BROADCASTING $16,635.00 7373 KEYSIGHT TECHNOLOGIE $56,594.68 7373 MIDWEST SCIENTIFIC $5,733.00 7373 MOCON, INC $16,840.00 7373 PRODUCTS UNLIMITED I HUB WO $154,024.80 7373 SHOOT-A-WAY, INC $6,456.00 7373 STERLITECH CORPORATI $19,253.75 7373 THERMO ELECTRON NORT $16,049.45 7373 THOMAS & MULLER SYST $11,361.60 7373 VAST HUB BL $17,645.94 7373 VENDINI INC $5,300.00 7374 AMAGINE TECHNOLOGIES HUB BL $24,732.00 7374 B & H FOTO & ELECTRO $4,756.18 7374 BIWAY TECHNOLOGY INC HUB AS $2,277.00 7374 CLRDEALS, LLC HUB BL $1,558.70 7374 COMMONWEALTH COMPUTE HUB BL $1,130.13 7374 DATA PROJECTIONS INC $2,228.46 7374 ELP ENTERPRISES INC. HUB HI $1,897.34 7374 GIESLER BROADCASTING $3,774.29 7374 GLOBE OFFICE PRODUCT HUB AS $38,382.00 7374 GT DISTRIBUTORS INC $11,417.34 7374 MOTOROLA SOLUTIONS I $31,866.40 7374 PRECISION CAMERA & V HUB WO $5,747.74 7374 STAHLS SCS INC $2,150.00 7374 TEXAS TRAILER SUPPLY $4,124.00 7377 APPLE INC $5,018.50 7377 B & H PHOTO VIDEO $2,135.85 7377 CITIBANK $622.50 7377 COMMONWEALTH COMPUTE HUB BL $25,429.12 7377 CTJ VACUUM SERVICE L $2,128.00 7377 DELL MARKETING LP $41.99 7377 ELP ENTERPRISES INC. HUB HI $8,479.98 7377 LYNCVERSE TECHNOLOGI HUB BL $13,198.14 7377 MERRY X-RAY CHEMICAL $28.60 7377 NETWORK ALLIANCE, LL HUB HI $16,420.50 7377 OFFICE DESIGN CONCEP HUB BL $1,852.74 7377 PRESCRIPTIVE DATA SO $10,240.00 7377 PSI TECHNOLOGY HUB HI $2,233.82 7377 RIDE SYSTEMS INC. $1,400.00 7377 SHI GOVERNMENT SOLUT HUB AS $934.60 7377 SURETY SYSTEMS INC $335.00 7377 TEJAS OFFICE PRODUCT HUB HI $165.87 7377 VAST HUB BL $2,608.00 7377 VENDINI INC $2,300.00 7378 APPLE INC $11,993.99 7378 COMMONWEALTH COMPUTE HUB BL $265,104.21 7378 DELL MARKETING LP $1,442.05 7378 ELP ENTERPRISES INC. HUB HI $15,029.39 7378 FARO TECHNOLOGIES IN $1,940.00 7378 LYNCVERSE TECHNOLOGI HUB BL $23,918.68 7378 SMARTFILES HUB WO $1,025.00 7378 VENDINI INC $3,820.00 7378 ZSPACE, INC. $19,950.00 7379 COMMONWEALTH COMPUTE HUB BL $6,223.21 7379 FARO TECHNOLOGIES IN $13,210.00 7379 MERRY X-RAY CHEMICAL $7,600.00 7379 SCANTRON CORP REMIT $28,925.00 7379 T 2 SYSTEMS $7,561.15 7380 APPLE INC $595.00 7380 ARMS $4,640.00 7380 BIOSCIENCE WRITERS L $1,110.00 7380 BLOOMBERG FINANCE LP $45,000.00 7380 CAMPUS LABS INC. $23,533.00 7380 CG WORLD, INC. $3,910.00 7380 CLOUDJUNCXION INC $5,000.00 7380 CNC SERVICES INC $545.00 7380 CRESCENDO INTERACTIV $3,500.00 7380 DATAVOX, INC. $672.00 7380 EMS SOFTWARE, LLC $5,191.95 7380 ETHINK EDUCATION, LL $15,000.00 7380 FARO TECHNOLOGIES IN $370.00 7380 FAST MODEL TECHNOLOG $6,250.00 7380 GAUMARD SCIENTIFIC C $995.00 7380 GRAPHPAD SOFTWARE, I $675.00 7380 IWORX SYSTEMS INC $2,495.00 7380 KUDELSKI SECURITY, I $57,408.16 7380 LABSTER INC. $4,320.00 7380 LEXISNEXIS RISK DATA $607.40 7380 MAGNUS HEALTH LLC $26,000.00 7380 METRICS TECHNOLOGY, $3,420.00 7380 MICROSOFT DREAMSPARK $799.00 7380 NCS PEARSON INC $2,975.00 7380 PALISADE CORP. $1,068.50 7380 PCMG IC. $1,958.00 7380 PITNEY BOWES $1,728.00 7380 PRODUCTIVITY CENTER $485.00 7380 QUALTRICS LLC $9,500.00 7380 RFD & ASSOCIATES INC HUB WO $4,125.00 7380 S&P GLOBAL MARKET IN $44,284.00 7380 SHI GOVERNMENT SOLUT HUB AS $3,642.81 7380 SIEMENS PRODUCT LIFE $2,700.00 7380 SILVACO INC $5,000.00 7380 SNAP MOBILE LLC $4,950.00 7380 STATACORP LP $495.00 7380 STATBROADCAST $2,999.00 7380 STUDICA INC $6,921.00 7380 TESTOUT CORPORATION $2,340.00 7380 ZSPACE, INC. $7,800.00 7406 AIRGAS SOUTHWEST $65.98 7406 BEARCOM $7,519.00 7406 BUILDERS EQUIPMENT & $3,456.00 7406 CSC SERVICEWORKS $50,540.75 7406 CUEVAS DISTRIBUTION HUB HI $1,740.00 7406 ERICA NICOLE BUTLER $2,725.00 7406 MARIMON BUSINESS SYS HUB HI $466,199.34 7406 MARIMON BUSINESS SYS HUB HI TC $27,478.91 7406 PARTY PROPS INC. $6,032.20 7406 PARTY TIME RENTALS HUB WO $371.50 7406 PITNEY BOWES INC $780.00 7406 SOUTHEAST SERVICE CO $1,128.75 7406 SPACE CITY BACKLINE $2,425.00 7406 SPARKLETTS AND SIERR $24.00 7406 WARWICK MELROSE HOTE -$132,764.18 7411 OMNI HOUSTON HOTEL W $4,107.45 7415 CLOUDJUNCXION INC $12,500.00 7442 A FIRST CLASS TRANSP $5,000.00 7442 A TO Z EVENTS INC $9,400.00 7442 AVIS RENT A CAR SYST $1,557.08 7442 CONTINENTAL BUSLINES HUB HI $178,797.50 7442 ENTERPRISE RENT A CA $6,842.08 7442 EVENTS PLUS HUB WO $3,625.00 7442 GBJ INC DBA AFC TRAN $44,800.00 7442 GOODSON GOLF & UTILI HUB WO $7,200.00 7442 HUMBLEABODE REALTY L $28,800.00 7442 MUSCOGEE (CREEK) NAT $5,066.00 7442 SAMS LIMOUSINE AND T HUB WO $129,404.30 7442 TRUENORTH TRAVEL SOL $74,747.00 7442 WASHINGTON COUNTY TR $2,450.00 7510 C&E SPECIALTIES HUB HI $724.50 7510 CRYSTAL COMMUNICATIO HUB AS $8,390.00 7510 NETWORK ALLIANCE LLC HUB HI $3,322.40 7510 UNIVERSTIY CORP. FOR $5,000.00 7510 VERIZON WIRELESS $79.98 7512 DATAVOX, INC. $19,869.00 7512 NETWORK ALLIANCE LLC HUB HI $59,850.00 7517 CONTINENTAL WIRELESS HUB WO $8,707.40 7517 DATAVOX, INC. $2,573.60 7517 EXPRESS POS DISTRIBU $390.00 7517 NETWORK ALLIANCE LLC HUB HI $12,991.43 7517 TEJAS OFFICE PRODUCT HUB HI $329.13 7517 TRIUMPH CABLING SYST HUB HI $980.85 7517 VAST HUB BL $3,469.15 7522 SPOK INC $168.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,781,531.72 TOTAL OF EXPENDITURES WITH HUBS $3,273,985.06 TOTAL OF EXPENDITURES WITH NON HUBS $4,507,546.66 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $27,478.91 _______________ TOTAL OF COMMODITY PURCHASING $7,754,052.81 715 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 SPAW GLASS $615,804.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $615,804.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $615,804.00 _______________ TOTAL OF HEAVY CONSTRUCTION $615,804.00 ********* BUILDING CONSTRUCTION : 7336 DWN VENTURES $4,720.00 7336 WARD $2,436.00 7341 GSR ANDRADE ARCH $23,915.65 7341 PERRY PLUMBING $2,992.55 7341 SIEMENS $228,594.80 7341 SMITH & COMPANY $13,440.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $276,099.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $276,099.00 _______________ TOTAL OF BUILDING CONSTRUCTION $276,099.00 ********* SPECIAL TRADE : 7266 0HORIZON GROUP HUB BL $2,046,806.00 7266 ALL XTENDED PLUMB $9,474.00 7266 CX2 US HUB AI $538,982.00 7266 DOOR TECH OF HOU $874.14 7266 EDWARD DON EQUIP $18,965.03 7266 HELLAS CONSTR $150,076.40 7266 KING CHEESECAKE HUB BL $2,823.75 7266 QUALITY HARDWARE $1,450.00 7266 SEAFOOD WHOLESALER HUB AS $43,284.46 7266 TANCHO'S LAWN $5,985.00 7266 VAST HUB BL $75,570.48 7338 0ELITE ENTRANCES $10,779.50 7338 0JOHNSON CONTROLS $108,437.00 7338 ELLIOT ELECTRIC $12,326.06 7338 GAME COURT SERVICES $796.00 7338 GRAINGER $23,021.60 7338 HERBERT FLAKE $913.60 7338 HTI HUNTON TRANE $95,130.77 7338 RSI SERVICES $6,449.75 7338 TERRACON $8,879.13 7346 BROWN & ROOT $343,753.80 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,504,778.47 TOTAL OF EXPENDITURES WITH HUBS $2,707,466.69 TOTAL OF EXPENDITURES WITH NON HUBS $797,311.78 _______________ TOTAL OF SPECIAL TRADE $3,504,778.47 ********* PROFESSIONAL SERVICES : 7256 BROADDUS PLANNING $27,000.00 7256 MCCLURE & BROWNE $105,298.10 7256 QUAD-TEX CONST HUB WO $31,434.40 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $163,732.50 TOTAL OF EXPENDITURES WITH HUBS $31,434.40 TOTAL OF EXPENDITURES WITH NON HUBS $132,298.10 _______________ TOTAL OF PROFESSIONAL SERVICES $163,732.50 ********* OTHER SERVICES : 7299 ADMIRAL LINEN $31,968.61 7299 AIRGAS $3,007.09 7299 ALPHA BUILDING $19,782.00 7299 ARMSTRONG REPAIR $5,179.30 7299 BIMBO BAKERIES $24,823.55 7299 BOB JOHNSON $30,281.90 7299 BRENDA TORGAN HUB WO $616,344.90 7299 BRITT RICE $181,431.50 7299 BROOKSIDE EQUIP $6,654.11 7299 BRYAN IRON $50,538.00 7299 BW INDUSTRIAL $31,505.00 7299 BWI-SCHULENBURG $5,268.45 7299 CHEMTREAT $33,391.83 7299 COTTON COMMERCIAL $150,510.90 7299 DILORIO $7,015.68 7299 DIRECT TV $139.98 7299 DOOR COMPONENTS $10,881.59 7299 EASLEY ENTERPRISES $27,524.25 7299 ECOLAB $73,505.34 7299 EQUIPMENT DEPOT $1,056.23 7299 EXPRESS EMPLOYMENT HUB WO $119.25 7299 GAM CONSTRUCTION $71,940.00 7299 GRAINGER $1,193.57 7299 HAMPTON INN $336.00 7299 HBS NATIONAL $54,890.83 7299 HOME DEPOT $442.94 7299 HOMETOWN HARDWARE $279.09 7299 IDN ACME $4,752.04 7299 IRRIGATION SOL $54,537.00 7299 KONE $110,121.30 7299 LANDSCAPE PROF $4,320.00 7299 LAWN MANAGEMENT $17,470.00 7299 LINK STAFF SER $41,345.37 7299 LOWES $1,458.35 7299 MARIMON BUSINES HUB HI $9,094.88 7299 MBM CORP FOOD $127,836.82 7299 MORGAN JACKSON CON HUB BL $42,379.27 7299 NARRAMORE GLASS $15,890.00 7299 NOUVEAU CONSTRUCT $1,023,272.00 7299 OAK FARMS $13,118.35 7299 OCA ARCHITECTS $77,040.00 7299 OFFICE DESIGN HUB BL $1,248.64 7299 PARTY TIME RENTALS HUB WO $4,553.35 7299 PEPSI COLA $209,904.77 7299 PIZZA HUT $82.21 7299 SCARMARDO PRODUCE $87,420.96 7299 SHERMAN WILLIAMS $215.35 7299 SYSCO $1,676,509.85 7299 TERRA NOVA $6,550.00 7299 UNITED SALT $4,467.78 7299 UNITED STATES POST $70.22 7299 VAUGHN CONST $342,859.00 7299 WW INVESTMENTS HUB BL $20,456.22 7367 JF FILTRATION HUB HI $30,772.36 7367 TURFCO $93.59 7368 FORT BEND BATTERY $444.42 7368 NAPA AUTO $651.93 7368 TENNANT CO $260.35 7368 WASHINGTON COUNTY $63.87 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,369,272.14 TOTAL OF EXPENDITURES WITH HUBS $724,968.87 TOTAL OF EXPENDITURES WITH NON HUBS $4,644,303.27 _______________ TOTAL OF OTHER SERVICES $5,369,272.14 ********* COMMODITY PURCHASING : 7300 OFFICE DEPOT $293.19 7300 READY REFRESH $104.18 7300 SAM'S CLUB $166.29 7304 SUN COAST RES $554.55 7328 ATS IRRIGATION $59.73 7328 EWING IRRIGATION $326.98 7328 RADIO SHACK $4.33 7334 NORTHERN TOOL $974.24 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,483.49 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,483.49 _______________ TOTAL OF COMMODITY PURCHASING $2,483.49 715 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 TEJAS OFFICE $390.52 7273 ALL PRINTING $674.97 7273 GOGO BUSINESS HUB BL $725.00 7273 MARFIELD $12,449.60 7273 METOYER ROY PRINT $7,145.99 7299 IBRAND MEDIA $625.00 7299 QCTV $166.99 7367 LIBERTY EQUIPMENT $797.50 7367 SURETY SYSTEMS $369.98 7367 UPS INC $11,734.95 7367 WASHINGTON COUNTY $1,263.04 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $36,343.54 TOTAL OF EXPENDITURES WITH HUBS $725.00 TOTAL OF EXPENDITURES WITH NON HUBS $35,618.54 _______________ TOTAL OF OTHER SERVICES $36,343.54 ********* COMMODITY PURCHASING : 7300 ALERT SERVICES $702.90 7300 ALL PRO SIGN $3,218.00 7300 AMAZING AWARDS $5,997.79 7300 ARRIBA SCIENTIFIC HUB WO $4,854.70 7300 BURGOON $9,381.07 7300 BUXTON SOLUTIONS $10,359.29 7300 CLRDEALS $2,651.69 7300 COMPETITIVE CHOICE $206.65 7300 ELP ENTERPRISES $45,423.36 7300 FREEDOM PAPER $2,378.00 7300 GLOBE OFFICE $42,435.75 7300 LUXURY GOODS $949.67 7300 PDME HUB BL $6,621.83 7300 PRODUCTS UNLIMITED $1,742.81 7300 TEJAS OFFICE $98,224.71 7309 AMAZING AWARDS $2,313.65 7309 BULLPEN MARKETING $2,027.62 7309 C & E SPECIALTIES $41,227.56 7309 TEJAS OFFICE $1,176.93 7312 PRODUCTS UNLIMITED $7,351.08 7312 TEJAS OFFICE $45.30 7328 B W INDUSTRIAL $396.25 7328 BURGOON $164.50 7328 BUXTON SOLUTIONS $7,477.00 7328 COMMONWEALTH COMP $690.00 7330 KINGDOM ALLIANCE $3,863.70 7330 METRO GOLF $2,495.08 7330 UPS INC $539.85 7330 WASHINGTON COUNTY $1,852.28 7330 WASHINGTON COUNTY $724.95 7334 AMAZING AWARDS $5,538.79 7334 BBAD SPORTS $581.50 7334 BURGOON $2,104.93 7334 BUXTON SOLUTIONS $249.40 7334 ELAINES FLORIST $957.44 7334 ELP ENTERPRISES $759.32 7334 FAST SIGNS $1,946.64 7334 GLOBE OFFICE $1,865.11 7334 PDME HUB BL $1,130.91 7334 SUPERIOR VIDEO $1,599.00 7334 TEJAS OFFICE $6,887.30 7334 ZONE 3 CONSULTING $4,752.60 7335 BURGOON $451.00 7335 GLOBE OFFICE $125.60 7335 PDME HUB BL $227.83 7335 SHI GOVT $148.70 7335 TEJAS OFFICE $787.99 7377 ELP ENTERPRISES $603.56 7377 TEJAS OFFICE $395.82 7378 ELP ENTERPRISES $698.99 7380 SHI GOVT $216.00 7406 PARTY TIME RENTALS $960.17 7406 SKYHIGHT RENTALS $2,695.46 7406 SOUTHERN SOUND $3,637.93 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $346,815.96 TOTAL OF EXPENDITURES WITH HUBS $12,835.27 TOTAL OF EXPENDITURES WITH NON HUBS $333,980.69 _______________ TOTAL OF COMMODITY PURCHASING $346,815.96 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.