HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 401 TEXAS MILITARY DEPARTMENT 401 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 401 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ALLSTAR PLUMBING $736.48 7270 ALPINE ELECTRIC LP $946.20 7270 ARELLANO'S PLUMBING $1,886.00 7270 BUFFALO GAP & ELECTR $4,195.20 7270 C C LYNCH & ASSOCIAT $800.00 7270 CHARLIE'S PLUMBING HUB WO $5,983.65 7270 DOUBLE S PLUMBING $18,834.64 7270 EXCELL ENVIRONMENTAL HUB WO $1,600.00 7270 FALKENBERG CONSTRUCT HUB HI $14,553.19 7270 G & W PUMPING SERVIC $5,700.00 7270 GRAINGER $4,140.57 7270 ICON DIVERSIFIED LLC HUB WO $37,416.00 7270 JAMES LANE AIR CONDI $979.89 7270 JMR SERVICES HUB HI $114,026.30 7270 JOHN PENNEY II ELECT $8,695.00 7270 KELLY WILLIAMS PLUMB $4,600.00 7270 PAROBEK PLUMBING LLC $295.00 7270 POWERHORSE CONSTRUCT $4,250.00 7270 R D TRAHAN COMPANIES $15,000.00 7270 RICHARD DRAKE CONSTR $40,574.00 7270 RJ ELECTRIC LLC $1,670.83 7270 RUSHMORE PLUMBING LL $5,311.96 7270 SOUTH CENTRAL SUPPLY HUB WO $410.00 7270 SYMONDS FLAGS & POLE $430.00 7270 TEX-AM CONSTRUCTION HUB WO $3,385.00 7270 TEXAS FIRE HYDRANT A $2,231.80 7270 TEXAS SOLAR POWER CO HUB HI $6,192.83 7270 THE FENCE LADY INC HUB WO $4,389.56 7270 TRAVIS COX PLUMBING $11,956.00 7270 TUTOR ELECTRICAL SER $2,108.18 7270 VERMEER EQUIPMENT OF $968.01 7270 WAY ENGINEERING LTD $1,822.30 7270 $722.85 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $326,811.44 TOTAL OF EXPENDITURES WITH HUBS $187,956.53 TOTAL OF EXPENDITURES WITH NON HUBS $138,854.91 _______________ TOTAL OF HEAVY CONSTRUCTION $326,811.44 ********* BUILDING CONSTRUCTION : 7340 AUSTIN ENERGY $2,035.21 7340 JOHN PENNEY II ELECT $60,430.00 7340 $498.60 7341 CAPITOL AGGREGATES L $1,308.09 7341 CLIMATEC LLC $12,350.00 7341 DALLAS MORNING NEWS $1,629.06 7341 DENALI CONSTRUCTION HUB WO -$648.00 7341 F T WOODS CONSTRUCTI $1,880,134.65 7341 FALKENBERG CONSTRUCT HUB HI $3,593,387.05 7341 FLINTCO LLC $2,819,988.40 7341 FORT WORTH STAR TELE $1,581.20 7341 FREESE & NICHOLS INC $1,616,140.44 7341 GARVER ENGINEERS LLC $68,350.00 7341 GESSNER ENGINEERING HUB WO $86,116.00 7341 HARRINGTON CONSTRUCT $1,485,389.63 7341 INTERCON ENVIRONMENT HUB WO $457,300.00 7341 JAMAIL & SMITH CONST $227,001.18 7341 JAY HARKINS COMPANY $125,757.75 7341 JMR SERVICES HUB HI $7,850.00 7341 LD TEBBEN COMPANY IN $717,876.00 7341 LEE CONSTRUCTION AND HUB AI $533,683.75 7341 MCKINNEY YORK ARCHIT HUB WO $2,780.00 7341 MULTATECH ENGINEERIN HUB HI $26,098.75 7341 NORTEX MODULAR LEASI $26,001.47 7341 PIAZZA CONSTRUCTION $814,396.96 7341 POND & COMPANY $32,790.16 7341 RODRIGUEZ BARR INC $231,341.00 7341 SDB INC $543,264.18 7341 SMR CONSTRUCTION INC HUB AS $3,600,411.39 7341 TEJAS PREMIER BUILDI HUB HI $1,770,237.59 7341 $648.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $20,746,128.51 TOTAL OF EXPENDITURES WITH HUBS $10,077,216.53 TOTAL OF EXPENDITURES WITH NON HUBS $10,668,911.98 _______________ TOTAL OF BUILDING CONSTRUCTION $20,746,128.51 ********* SPECIAL TRADE : 7266 149 FW COMPTROLLER S $343.20 7266 360TXC LLC HUB BL $74,661.45 7266 A B C PEST CONTROL I $2,355.00 7266 A PLUS PLUMBING CONT HUB HI $1,861.00 7266 A-LERT ROOF SYSTEMS $2,800.00 7266 ABC BLIND & DRAPERY $941.00 7266 ABC HOME AND COMMERC $5,795.00 7266 ACCURATE AIR SOLUTIO $18,265.03 7266 ACE FLOORING SOLUTIO HUB HI $11,191.07 7266 ACES A/C SUPPLY INC $797.34 7266 ADVANCED SECURITY CO HUB HI $762.55 7266 ADVANTAGE REPAIR SER $1,330.00 7266 AFD SERVICES LLC $25,220.50 7266 AGGIELAND CLIMATE CO $3,600.00 7266 AIRCO MECHANICAL LTD $5,658.25 7266 AKRONGONIAIOS INC DB $4,848.50 7266 ALLSTAR PLUMBING $1,342.55 7266 ALPINE ELECTRIC LP $895.00 7266 AMERICAN FIRE PROTEC $6,800.00 7266 ARCHITECTURAL DIVISI $1,875.00 7266 ASCO POWER TECHNOLOG $612.50 7266 ASSA ABLOY $14,570.00 7266 ATLAS COPCO COMPRESS $803.41 7266 AUSTIN GENERATOR SER $7,930.73 7266 BAKER DISTRIBUTING C $1,215.05 7266 BARNHART SHAW'S GENE $4,318.91 7266 BARSCO INC $1,997.32 7266 BAY AREA CRANE SERVI $3,377.24 7266 BAYSIDE PLUMBING SER $1,850.00 7266 BERNARDO INC HUB WO $4,108.00 7266 BINSWANGER GLASS $510.61 7266 BIT CONSTRUCTION SER HUB HI $7,651.95 7266 BLACK HAWK DOOR & WI $16,795.00 7266 BLACK PLUMBING CO IN $9,849.06 7266 BLASTMASTERS $1,535.00 7266 BOB MCCARLEY INC $40.00 7266 BUGSDOTCOM INC $595.06 7266 BULLCHASE INC HUB WO $31,757.60 7266 CAPITAL ARCHITECTURA HUB WO $1,202.00 7266 CAPITOL FENCE & DECK $4,975.50 7266 CARRIER ENTERPRISE L $3,790.00 7266 CENTRAL TEXAS COMMER $59,265.00 7266 CENTURY FIRE PROTECT $27,683.83 7266 CHARLIE'S PLUMBING HUB WO $9,370.24 7266 CHURCHWELL PLUMBING $695.00 7266 CHURCHWELL PLUMBING $2,615.00 7266 CIRCLE R HEATING & A $33,238.00 7266 CITY OF DEER PARK $987.00 7266 CLARK KUNKEL $24,750.00 7266 CLIMATEC LLC $593.00 7266 CMC DEVELOPMENT & CO HUB BL $23,625.00 7266 CONCHO VALLEY DOOR I HUB WO $7,261.00 7266 CONVERGINT TECHNOLOG $2,388.81 7266 CRAWFORD SERVICES IN $1,859.00 7266 CROCKER CRANE RENTAL $660.00 7266 CUNNINGHAM STEEL INC $368.80 7266 CUTTING EDGE GLASS A $31.37 7266 DAIKIN APPLIED $21,178.00 7266 DALLAS RADIATOR-MUFF $2,072.00 7266 DAVID GOMEZ HUB HI $26,632.75 7266 DAYSTAR ELECTRI-COMM HUB WO $13,950.00 7266 DEALERS ELECTRICAL S $55.59 7266 DENALI CONSTRUCTION HUB WO $74,208.93 7266 DLC FINISHES LLC HUB HI $4,950.00 7266 DOSHIER APPLIANCE IN $20,408.00 7266 DOUBLE S PLUMBING $34,501.72 7266 DSS/FIRE INCORPORATE $6,020.00 7266 DURHAM ROOFING AND C $34,573.27 7266 EARLY GLASS & BROWNW $17,448.08 7266 EATON CORPORATION -$19.98 7266 ECOLAB INC INSTITUTI $699.67 7266 EEC ENVIRO SERVICE C HUB WO $15,354.00 7266 EL CAMPO REFRIGERATI $728.10 7266 EL CAMPO REFRIGERATI $1,305.20 7266 ELECTRA LINK INC $28,162.54 7266 ELLIOT ELECTRIC SUPP $1,876.49 7266 EMERALD STANDARD SER HUB HI $1,725.00 7266 ENER-TEL SERVICES $16,820.00 7266 ENER-TEL SERVICES IN $4,910.00 7266 EVCO PARTNERS LP DBA HUB WO $5,263.04 7266 EXCELL ENVIRONMENTAL HUB WO $13,313.00 7266 FALKENBERG CONSTRUCT HUB HI $119,473.67 7266 FE MORAN INC SPECIAL $3,315.34 7266 FERGUSON ENTERPRISES $4,231.67 7266 FERGUSON-VERESH INC $35,344.08 7266 FIRE & LIFE SAFETY A $15,087.45 7266 FIRETRON INC $23,035.90 7266 FLORES AND ASSOCIATE HUB HI $115.86 7266 FORD AUDIO VIDEO $2,523.62 7266 FORT WORTH ELECTRIC HUB HI $16,290.00 7266 FOSTER FENCE CORPORA $2,338.00 7266 FREESE & NICHOLS INC $47,762.54 7266 GEMAIRE DISTRIBUTORS $2,885.82 7266 GEORGE GOLDEN $90.00 7266 GESSNER ENGINEERING HUB WO $7,003.40 7266 GLOBAL EQUIPMENT COM $1,163.39 7266 GOODMAN DISTRIBUTION $2,295.00 7266 GORHAM ELECTRIC INC HUB WO $4,654.00 7266 GRAINGER $83.38 7266 GUARDIAN INDUSTRIAL HUB WO $1,608.00 7266 HAGLER SERVICES LLC $1,481.00 7266 HAMILTON PEST CONTRO $1,400.00 7266 HARRIS ACOUSTICS LTD $1,996.00 7266 HOLT DOOR SYSTEMS IN $23,634.81 7266 HOUSTON COMPRESSION $1,722.60 7266 HUB CITY OVERHEAD DO $4,060.00 7266 HULL SUPPLY COMPANY $2,641.46 7266 HVAC TECHNICAL INC HUB HI $1,000.00 7266 ICON DIVERSIFIED LLC HUB WO $143,913.00 7266 IDN - ACME INC $1,391.00 7266 INDUSTRIAL SYSTEMS I HUB WO $0.00 7266 INSCO DISTRIBUTING I $20,895.21 7266 INTERTECH POWER SYST $3,600.00 7266 J-MART SERVICES HUB HI $20,704.69 7266 JAKECO CONSTRUCTION $22,686.00 7266 JAMES HASTY ENTERPRI $2,850.00 7266 JAMES WALKER $9,320.12 7266 JENNRAND DIVERSIFIED HUB BL $25,478.00 7266 JMR SERVICES HUB HI $34,893.58 7266 JOHN EDWARD ESPARZA $9,500.00 7266 JOHN PENNEY II ELECT $278,696.35 7266 JOHNSTONE SUPPLY $0.00 7266 JOHNSTONE SUPPLY AUS $37,990.82 7266 JRO ELECTRICAL SERVI HUB HI $39,925.00 7266 KELLY WILLIAMS PLUMB $4,260.00 7266 KENTECH INC $1,724.96 7266 KILLEEN OVERHEAD DOO $3,873.59 7266 KNIGHT SECURITY SYST $985.31 7266 KONECRANES INC $3,734.82 7266 LD TEBBEN COMPANY IN $6,885.00 7266 LEE CONSTRUCTION AND HUB AI $87,494.19 7266 LELAM HOLDINGS INC HUB WO $34,087.21 7266 LEONARD'S DIVERSIFIE $16,296.00 7266 LGA GARAGE DOOR SERV $11,546.00 7266 LONGHORN MOBILE GLAS $2,647.30 7266 LVR CARPET CENTER $5,710.50 7266 M N I DIESEL INC HUB BL $1,290.00 7266 MANGRUM AIR CONDITIO $3,232.68 7266 MAVICH LLC HUB HI $8,609.82 7266 MCKINNEY YORK ARCHIT HUB WO $24,060.00 7266 MECHANICAL 73 HUB HI $46,749.50 7266 METSGAR INDUSTRIAL F $41,400.00 7266 MICHAEL HUDMAN $1,500.00 7266 MICHAELS KEYS INC HUB WO $550.00 7266 MINER EL PASO LTD $862.50 7266 MS POWER & BATTERY L $500.00 7266 NCH CORP DBA CHEMSEA $291.33 7266 NORTH TEXAS FAB LLC HUB WO $101,928.00 7266 ON-SITE POWER SYSTEM $4,441.00 7266 OVERHEAD DOOR COMPAN $4,995.00 7266 OVERHEAD DOOR OF THE $4,229.13 7266 OVERHEAD GARAGE DOOR $3,375.00 7266 OWLZ PAINTING LLC $4,895.00 7266 PARIS AIR CONDITIONI $34,000.00 7266 PASADENA PLUMBING SE $8,925.00 7266 PEBSWORTH HEATING & $31,585.00 7266 PERMIAN GLASS COMPAN $977.65 7266 PEST MANAGEMENT INC $125.00 7266 PIKE ELECTRIC LLC $9,204.05 7266 PLUMBCO SERVICES INC $7,693.59 7266 PRECISION FACILITY S $23,969.67 7266 PREMIER COMFORT AIR HUB HI $3,900.00 7266 PRIMERO INDUSTRIAL S $39,175.02 7266 PROSERV ANCHOR CRANE $2,172.12 7266 QUINCY COMPRESSOR LL $590.00 7266 R & J ROOFING INC HUB HI $18,300.00 7266 RD KUYKENDALL $1,375.00 7266 RM ELECTRICAL CONTRA $1,341.00 7266 ROBERT MADDEN INDUST $4,089.29 7266 ROLLAND LOCK AND SAF $6,577.50 7266 ROSS COMMERCIAL & RE HUB BL $3,248.00 7266 RUSHMORE PLUMBING LL $19,353.37 7266 RUSSELECTRIC INC $3,133.15 7266 SCHUMAN'S HEAT & AIR $767.10 7266 SDB INC $99,596.00 7266 SE PACKAGES INC HUB WO $16,200.00 7266 SHORTS ELECTRIC INC $4,500.00 7266 SIGMA SURVEILLANCE D HUB AS $5,400.00 7266 SMART PLUMBING INC $2,956.57 7266 SOLAR SUPPLY INC $905.71 7266 SOUTHWEST ELEVATOR I $5,019.42 7266 SOUTHWEST EXTERMINAT $11,195.00 7266 STAAS PLUMBING COMPA $6,422.04 7266 STACO ENERGY PRODUCT $7,834.70 7266 STANLEY CONVERGENT S $1,026.75 7266 STRIKE PRO TECH INC HUB WO $7,457.86 7266 SUNSATIONAL SOLUTION $795.00 7266 SUPREME ROOFING LP $8,358.39 7266 SWC CONCRETE SPECIAL $4,500.00 7266 SYSTEMS INTEGRATIONS HUB HI $40,074.33 7266 TD INDUSTRIES $55,375.30 7266 TECHNICAL LABORATORY $3,724.00 7266 TEJAS PREMIER BUILDI HUB HI $259,426.20 7266 TEX-AM CONSTRUCTION HUB WO $21,531.00 7266 TEXAS AIRSYSTEMS LLC $5,494.08 7266 TEXAS DEPT OF LICENS $270.00 7266 TEXAS FIRE HYDRANT A $7,601.87 7266 TEXAS MATERIALS GROU $3,312.00 7266 TEXAS METER AND DEVI $5,600.00 7266 TEXAS SOLAR POWER CO HUB HI $3,000.00 7266 TEXDOOR INC $9,264.00 7266 THE BRANDT COMPANIES $120,925.00 7266 THE FENCE LADY INC HUB WO $67,297.60 7266 THYSSENKRUPP ELEVATO $1,191.00 7266 TMG CONTRACTING LLC $26,234.54 7266 TRADEMARK RESTORATIO $4,695.00 7266 TRANE US INC $24,622.77 7266 TRI GOMEZ LLC DBA J& HUB HI $492.50 7266 TRIPLE CREEK PLUMBIN HUB WO $2,500.00 7266 TRIPLE T FENCE $4,150.00 7266 TUTOR ELECTRICAL SER $7,135.00 7266 TWISTED WIRE INC $1,106.52 7266 VORTEX COLORADO INC $52,978.50 7266 W WHITE AIR CONDITIO $774.00 7266 WAIT MECHANICAL INC $6,018.75 7266 WAUKESHA-PEARCE INDU $12,834.30 7266 WAY ENGINEERING LTD $34,840.14 7266 WEST TEXAS DOORS $6,735.93 7266 WEST TEXAS GLAZIERS $1,228.00 7266 WILKS INC $30,994.00 7266 WILLBORN BROS CO $1,187.38 7266 WILLIAMS & THOMAS LP $71,760.54 7266 WILLIAMS SCOTSMAN IN $2,247.34 7266 WOLVERINE WELDING GA $669.00 7266 YOUR PEST CONTROL CO HUB WO $6,060.00 7266 ZAVAD INC $9,409.47 7266 ZED SECURITY HUB WO $16,763.00 7266 $88,408.11 7338 ALL CEN-TEX SEPTIC & $1,450.00 7338 ASH MASONRY MASTERWO $4,997.00 7338 BEST HORTICULTURAL S HUB WO $1,639.66 7338 BULLCHASE INC HUB WO $4,995.00 7338 CAPITOL FENCE & DECK $2,950.00 7338 EARTHBALANCE CORPORA $68,475.00 7338 FALKENBERG CONSTRUCT HUB HI $4,958.00 7338 FENCE PARTS INC $2,892.00 7338 FOSTER FENCE CORPORA $7,499.00 7338 GREG MEHAFFEY $2,800.00 7338 INTERNATIONAL EROSIO $4,953.30 7338 JAKECO CONSTRUCTION $7,310.00 7338 JOHN DALEY $1,817.00 7338 JRO ELECTRICAL SERVI HUB HI $9,575.00 7338 LEE CONSTRUCTION AND HUB AI $23,058.02 7338 MCCOY CORPORATION $476.02 7338 METALINK LLC $11,305.00 7338 NATHAN PRICE $5,034.00 7338 TEJAS PREMIER BUILDI HUB HI $4,429.00 7338 THE ANCHOR GROUP INC $2,064.00 7338 THE FENCE LADY INC HUB WO $4,965.78 7338 VEGETATION MANAGEMEN $177,491.00 7338 WOLVERINE WELDING GA $1,325.00 7338 ZED SECURITY HUB WO $1,000.00 7338 $2,009.13 7343 CLIMATEC LLC $84,234.76 7343 FLINTCO $343,538.88 7346 SPAW GLASS CONTRACTO $259,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,710,430.10 TOTAL OF EXPENDITURES WITH HUBS $1,574,947.45 TOTAL OF EXPENDITURES WITH NON HUBS $3,135,482.65 _______________ TOTAL OF SPECIAL TRADE $4,710,430.10 ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $142,261.50 7245 RUPERT AND ASSOCIATE $15,000.00 7248 $709.28 7256 FREESE & NICHOLS INC $834,382.11 7256 GARVER ENGINEERS LLC $770,929.50 7256 GESSNER ENGINEERING HUB WO $142,327.79 7256 MCKINNEY YORK ARCHIT HUB WO $82,608.43 7256 POND & COMPANY $477,552.98 7256 STANLEY CONSULTANTS $36,070.54 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,501,842.13 TOTAL OF EXPENDITURES WITH HUBS $367,197.72 TOTAL OF EXPENDITURES WITH NON HUBS $2,134,644.41 _______________ TOTAL OF PROFESSIONAL SERVICES $2,501,842.13 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE -$4,459.87 7204 ARTHUR J GALLAGHER R $205,684.18 7211 360 PRESS SOLUTIONS $2,400.00 7211 AMERICAN UNIFORM SAL $369.10 7211 AUSTIN SPECIALTY ADV HUB WO $4,350.00 7211 CROWN AWARDS INC $4,022.01 7211 CROWN TROPHY HUB HI $105.00 7211 IRA GREEN INC $64,669.43 7211 LONGHORN TROPHIES IN $2,122.75 7211 MILESTONES HUB HI $8,935.36 7211 SIERRA MINT LLC $1,332.50 7211 STATE HOUSE PRINTING HUB HI $4,978.00 7211 $659.21 7218 BENSON DESIGN ASSOCI HUB WO $8,600.00 7218 COMPLETE BOOK & MEDI HUB AS TC $440.20 7218 THOMAS GRAPHICS INC $985.00 7218 $539.60 7240 SECORD & LEBOW ARCHI $28,528.50 7242 C & T INFORMATION TE HUB WO $206,170.48 7242 CATAPULT SYSTEMS LLC $1,575.00 7242 INFORMATION SYSTEMS $7,980.00 7242 IRAAN-SHEFFIELD I S $22,500.00 7242 RICE CISD $13,600.00 7243 AMERICAN RED CROSS-H $113.53 7243 AMERICAN TRAINCO INC $1,100.00 7243 BRIAN P STEVENS $275.00 7243 CARRIER CORPORATION $2,400.00 7243 CBK COMPUTING LLC HUB AS $750.00 7243 COMPLIANCE SOLUTIONS $110.00 7243 COOPERATIVE PERSONNE $368.00 7243 CRISIS PREVENTION IN $1,739.00 7243 DEFENSE LOGISTICS AG $1,545.00 7243 EDUCATE 360 LLC $9,570.00 7243 EXPOSITION DEVELOPME $2,385.00 7243 GOVERNMENT PROCUREME HUB WO $515.00 7243 HORIZONS SOUTHWEST M HUB AI $1,171.97 7243 INFORMATION SYSTEMS $3,370.00 7243 INTERNATIONAL CODE C $140.00 7243 KARL J BEEMAN $835.00 7243 KATHERINE A EVANS -$199.95 7243 KNOWLEDGE KEY ASSOCI $4,118.00 7243 LEARNING TREE INTERN $16,211.66 7243 MARK WEEDON $1,230.00 7243 NATIONAL LIGHTNING S $3,590.00 7243 NATIONS BEST CPR LLC $300.00 7243 PARK UNIVERSITY ENTE $149.00 7243 RAYMOND N ALSEPT $544.00 7243 RICK LEVINSON LCSW $2,687.50 7243 SAFEWAY CERTIFICATIO $2,480.00 7243 SHI GOVERNMENT SOLUT HUB AS $4,417.78 7243 SIMPLIFY COMPLIANCE $549.00 7243 TEXAS EGINEERING EXT $10,850.00 7243 THE FLIPPEN GROUP LL $3,580.00 7243 THE SHIPLEY GROUP $5,810.00 7243 TPC TRAINCO $2,200.00 7243 $10,104.26 7253 ALLIANCE WORK PARTNE $2,679.24 7253 COX MCLAIN ENVIRONME HUB WO $93,947.95 7253 DUFF & PHELPS LLC $3,900.00 7253 FREESE & NICHOLS INC $83,155.42 7253 K & K ASSOCIATES LLP HUB WO $495.00 7253 MCMURRY UNIVERSITY $17,416.48 7253 NATIVE AMERICAN SEED HUB WO $10.00 7253 PAPE DAWSON ENGINEER $67,671.32 7253 RAVEN ENVIRONMENTAL $47,379.79 7253 SAM HOUSTON STATE UN $26,941.40 7253 TEXAS A&M AGRILIFE E $490.00 7253 TEXAS TECH UNIVERSIT $4,721.70 7253 UNIVERSITY OF NORTH $16,528.06 7253 UNIVERSITY OF TEXAS $14,962.50 7253 VERACITY AVIATION LL $3,550.00 7253 ZENO IMAGING $160.00 7253 $594.00 7262 INFORMATION SYSTEMS $135,626.00 7262 INSIGHT PUBLIC SECTO $9,181.20 7262 RICE CISD $1,560.00 7262 SCHNEIDER ELECTRIC B $3,312.00 7262 SOLID BORDER INC HUB HI $585.00 7262 VINTAGE COMPUTER BRO HUB WO $27,599.00 7263 COMMUNICATIONS & EAR $1,895.00 7267 AKIBIA INC $2,244.00 7267 CAD SUPPLIES SPECIAL $894.48 7267 CDW GOVERNMENT INC $103.32 7267 SOUTHERN COMPUTER WA $172.63 7267 TECHNICAL LABORATORY $2,660.00 7267 TEXAS DOCUMENT SOLUT $450.00 7267 VINTAGE COMPUTER BRO HUB WO $300.00 7267 WESTERN DATA SYSTEMS $275.00 7267 $219.99 7271 BOB MCCARLEY INC $2,380.80 7271 BOWMAN CONSULTING GR $6,435.68 7271 BULLCHASE INC HUB WO $4,842.42 7271 EARTHBALANCE CORPORA $95,960.00 7271 ELLIOTT ELECTRIC SUP $645.75 7271 ENVIRONMENTAL SURVEY HUB WO $55,311.00 7271 GREG MEHAFFEY $5,600.00 7271 J PEAM LLC HUB HI $10,545.60 7271 METRO LAWN CARE $4,335.00 7271 PATE'S HARDWARE INC $128.07 7271 POWERHORSE CONSTRUCT $4,950.00 7271 RAVEN ENVIRONMENTAL $54,162.75 7271 RESOURCE AND LAND MA $270,370.00 7271 STORM-TEX SERVICES L $1,750.00 7271 THE CLEANING GUYS LL $38,952.50 7271 THE DAVEY TREE EXPER $6,761.62 7271 THE FENCE LADY INC HUB WO $4,790.54 7271 TIREY MCINNES $19,100.94 7271 UNIVERSITY OF NORTH $28,274.23 7271 VULCAN CONSTRUCTION TC $4,071.76 7271 $2,824.86 7272 HERITAGE-CRYSTAL CLE $12,519.26 7272 ICON DIVERSIFIED LLC HUB WO $15,000.00 7272 JANUARY ENVIRONMENTA $7,799.50 7272 JANUARY TRANSPORT IN $12,566.50 7272 MIDSTATE ENVIRONMENT $8,260.50 7272 MJ ASSOCIATES INC HUB WO $62,564.50 7272 PUBLIC SANITARY WORK $7,644.00 7272 TRADEBE ENVIRONMENTA $18,634.26 7272 VERTEX ENERGY INC $650.00 7272 $54.00 7273 OFFICE DEPOT INC $4,892.75 7273 PRINTM PRO LTD HUB HI $1,233.30 7273 $2,468.35 7275 C & T INFORMATION TE HUB WO $63,130.00 7275 GTS TECHNOLOGY SOLUT HUB WO $2,307.50 7275 INFORMATION SYSTEMS $17,640.00 7275 $716.47 7276 AT&T CORP $1,519.60 7276 COMPREHENSIVE COMMUN $22,156.48 7276 CUMULUS SOLUTIONS IN $11.98 7276 DISH NETWORK LLC $189.00 7276 FAA NAS DEFENSE PROG $2,998.15 7276 FOREFLIGHT LLC $11,199.60 7276 R S MEANS CO INC $10,163.97 7276 SPECTRUM BUSINESS $111,073.90 7276 TIME WARNER CABLE $59,703.11 7276 TOSHIBA BUSINESS SOL $3,280.20 7276 VINTAGE COMPUTER BRO HUB WO $8,122.83 7276 $3,837.04 7277 ARAMARK $7,354.50 7277 BROWNWOOD JANITORIAL $451.68 7277 JD LINEN SERVICE LLC $21,872.28 7277 KEMP & SONS GENERAL HUB BL $19,373.64 7277 TEXAS ONE RESOURCES $46,334.80 7277 THE FENCE LADY INC HUB WO $2,925.00 7277 WINSOME INC $1,010.00 7277 $205.76 7281 AIM MEDIA TEXAS OPER $1,100.50 7281 AUSTIN AMERICAN-STAT $2,500.88 7281 DALLAS MORNING NEWS $8,748.75 7281 GANNETT RIVER STATES $3,200.00 7281 GATEHOUSE MEDIA TEXA $1,541.24 7281 SAN ANTONIO EXPRESS- $2,563.76 7281 SMR CONSTRUCTION INC HUB AS $323,830.00 7281 STAR TELEGRAM $5,255.20 7281 THE GATESVILLE MESSE $385.73 7281 $1,465.37 7286 AMERICAN MATERIAL HA $650.00 7286 EATON TOWING AND REC $1,862.50 7286 FED EX $247.22 7286 FED EX TC $3,835.52 7286 GALLS $6.93 7286 GALLS LLC $10.00 7286 GALLS LLC TC $23.74 7286 HOUSTON FOOD BANK $50.38 7286 J PEAM LLC HUB HI $158.35 7286 JAMAR TECHNOLOGIES I $61.00 7286 JOHN PENNEY II ELECT $4,640.20 7286 LEIF JOHNSON FORD $85.00 7286 MCCOY CORPORATION $24.00 7286 PARIS SUZUKI KAWASAK $10.00 7286 THE CLEANING GUYS LL $500.00 7286 THE NATIONAL TARGET $175.78 7286 US MOLDERS INC $934.19 7286 UV COUNTRY INC HUB WO $400.00 7286 VULCAN CONSTRUCTION TC $3,058.43 7286 $665.17 7299 A B C PEST CONTROL I $3,380.00 7299 ABC HOME AND COMMERC $4,803.25 7299 ADVANCED OVERHEAD CR $3,995.00 7299 ALLSTAR PLUMBING $800.00 7299 AMERICAN RED CROSS-H $3,678.60 7299 ANA-LAB CORPORATION $14,039.00 7299 ANDY'S PEST TROOPERS $525.00 7299 ANN BRADEN $36.00 7299 APPLIED OPERATIONS S HUB BL $245,630.40 7299 ARMADILLO PORTABLE T $500.00 7299 AUSTIN GENERATOR SER $18,910.00 7299 AUSTIN SPECIALTY ADV HUB WO $40.00 7299 B CARDENAS HUB HI $4,915.00 7299 B&A LABORATORIES HUB HI $655.00 7299 BRANDON RAY STARK $160.00 7299 BUGSDOTCOM INC $296.24 7299 CAPITAL ARCHITECTURA HUB WO $1,430.00 7299 COX MCLAIN ENVIRONME HUB WO $9,703.00 7299 DEER OAKS EAP SERVIC $8,389.29 7299 DESIGN SYSTEMS GROUP $350.00 7299 ECOLAB INC INSTITUTI $144.90 7299 ENTECH SALES AND SER $4,195.00 7299 ERIC BLUNTSON $14,895.00 7299 GALLS LLC $22.50 7299 GARBO'S LOCKSMITH SE $3,438.00 7299 GCS WATER PURIFICATI HUB AS $688.54 7299 GHD SERVICES INC $14,862.56 7299 H20 CONDITIONING OF $1,008.02 7299 I7MEDIA $4,000.00 7299 IDN - ACME INC $1,773.02 7299 IMPERIAL BUS COMPANY $14,790.00 7299 JANUARY ENVIRONMENTA $500.00 7299 JANUARY TRANSPORT IN $600.00 7299 JIM BEAN $1,500.00 7299 K & S SECURITY PRODU $1,975.00 7299 KNIGHT SECURITY SYST $3,982.18 7299 LAUREN C SCHULMAN $15.00 7299 LEONARD'S DIVERSIFIE $6,644.00 7299 MERY INVESTMENTS INC $4,950.00 7299 MIDSTATE ENVIRONMENT $1,092.50 7299 MILLER UNIFORMS & EM $681.00 7299 MJ ASSOCIATES INC HUB WO $2,275.00 7299 O-SI-YO COMMUNICATIO $40,660.55 7299 PLUMBCO SERVICES INC $2,900.23 7299 RICE CISD $18,269.00 7299 SAN ANTONIO SECURITY -$49.90 7299 SMR CONSTRUCTION INC HUB AS $99,021.67 7299 SOUTHWEST EXTERMINAT $1,000.00 7299 SPECIAL FUND MEDICAL $7,950.00 7299 STANLEY CONVERGENT S $325.50 7299 STRIKE PRO TECH INC HUB WO $1,620.00 7299 TEST AMERICA LABORAT $810.00 7299 THE FENCE LADY INC HUB WO $1,895.50 7299 THOMAS CONSENTINO $160.00 7299 UNITED STATES TREASU $407,325.25 7299 UNIVERSITY OF TEXAS $27,531.75 7299 VERIZON WIRELESS SER $304.02 7299 VETS SECURING AMERIC $258,249.60 7299 WAREAGLE SECURITY SE $122,377.20 7299 WOLVERINE WELDING GA $81.00 7299 YOUR PEST CONTROL CO HUB WO $380.00 7299 ZED SECURITY HUB WO $4,184.00 7299 $6,975.92 7337 CITY OF DALLAS $1,200.00 7337 TREASURER OF THE UNI $3,750.00 7367 5205 LIMITED PARTNER $114.00 7367 82 LAWN AND EQUIPMEN $1,869.06 7367 A/C SUPPLY COMPANY $565.25 7367 ADVANCE CRANE & HOIS $4,110.00 7367 AIRCO MECHANICAL LTD $945.00 7367 ATLAS COPCO COMPRESS $7,844.61 7367 AUSTIN GENERATOR SER $3,261.24 7367 BARNHART SHAW'S GENE $579.85 7367 BIG D TRACTOR CO LLC HUB HI $25,264.87 7367 BILL BASS TIRES & SE $2,547.80 7367 BRIDGESTONE AMERICAS $2,029.42 7367 BULLCHASE INC HUB WO $3,115.83 7367 COSPER TRACTOR LLC $3,756.61 7367 COVERT FORD INC $4,279.40 7367 CUMMINS SOUTHERN PLA $3,481.00 7367 DIVINE IMAGING INC $100.00 7367 ELECTRA LINK INC $862.42 7367 EQUIPMENT DEPOT $2,147.30 7367 EXCELL ENVIRONMENTAL HUB WO $49,859.12 7367 FALKENBERG CONSTRUCT HUB HI $4,975.74 7367 FIRETRON INC $249.90 7367 FRIEDRICH AIR CONDIT TC $1,121.00 7367 GRANBURY MOTOR SPORT $2,633.42 7367 GREG MEHAFFEY $829.84 7367 GROMMES - PRECISION $7,366.00 7367 GTS TECHNOLOGY SOLUT HUB WO $5,090.00 7367 HAPPY GRINGO LLC $1,150.00 7367 HOUSTON COMPRESSION $4,651.68 7367 HURT'S WASTEWATER MA $1,150.00 7367 INFORMATION SYSTEMS $31,920.00 7367 JAMAR TECHNOLOGIES I $1,451.50 7367 JEFFREY C MEYKA $2,720.42 7367 JRO ELECTRICAL SERVI HUB HI $4,950.00 7367 KIRBY-SMITH MACHINER $567.21 7367 KONECRANES INC $14,174.44 7367 LJ POWER INC $4,588.83 7367 LOFTIN EQUIPMENT COM $1,428.30 7367 MARCUSE & SON INC $268.00 7367 MCCOY'S LAWN EQUIPME $453.86 7367 MEGGITT TRAINING SYS $4,974.41 7367 NORTH TEXAS SALES AN $1,988.04 7367 PARAVION TECHNOLOGY $1,562.35 7367 PARIS SUZUKI KAWASAK $4,960.00 7367 PATE'S HARDWARE INC $255.03 7367 PIERCE PUMP COMPANY $5,400.56 7367 POWDERLY HARDWARE $122.96 7367 PRECISION CAMERA LP HUB WO $519.88 7367 PROSERV ANCHOR CRANE $1,624.00 7367 ROBERT MADDEN INDUST $1,347.00 7367 ROBERTS & PETTY INC $2,674.11 7367 RUSSELLS STARTER AND $225.00 7367 SUMMUS INDUSTRIES IN HUB BL $575.37 7367 TEXAS DOCUMENT SOLUT $175.00 7367 TEXAS SOLAR POWER CO HUB HI $3,300.00 7367 TRANS TEXAS TIRE INC $2,419.00 7367 TWIN CITY CRANE & HO $1,358.00 7367 US BANK NATIONAL ASS TC $2,187.60 7367 VERMEER EQUIPMENT OF $2,205.44 7367 VERSALIFT SOUTHWEST $1,109.20 7367 WAUKESHA PEARCE LLC $5,409.00 7367 WOODS FUN CENTER $1,827.79 7367 ZENO IMAGING $50.00 7367 $4,398.91 7368 ACME AUTO LEASING LL $3,698.15 7368 ALTEC INDUSTRIES INC $786.85 7368 BFS RETAIL & COMMERC $798.80 7368 BRUNER AUTO GROUP $725.02 7368 CALIBER BODYWORKS OF $327.18 7368 COVERT FORD INC $5,981.93 7368 EQUIPMENT DEPOT $4,500.00 7368 GEORGE COX AUTOMOTIV $3,014.21 7368 HD SUPPLY FACILITIES $80.75 7368 JAYS TIRE & AUTOMOTI $1,757.96 7368 JERRY'S CHEVROLET-OL $561.47 7368 LEIF JOHNSON FORD $2,386.41 7368 MCDANIEL'S QUALITY B $3,686.29 7368 MINERAL WELLS COLLIS $4,916.05 7368 PARIS CHEVROLET CADI $1,476.10 7368 PARIS SUZUKI KAWASAK $426.16 7368 PUEBLO TIRES LTD $195.95 7368 RI/RMC ACQUISITION L $7,650.66 7368 ROGERS FORD SALES IN $1,274.20 7368 TRANS TEXAS TIRE INC $2,919.68 7368 US BANK NATIONAL ASS TC $18,142.42 7368 US BANK NATIONAL ASS $6,136.15 7368 VERMEER EQUIPMENT OF $1,035.00 7368 WOODS FUN CENTER $2,839.78 7368 $2,169.65 7514 AT&T CORP $1,552.63 7514 ELECTRA LINK INC $19,029.06 7514 GTS TECHNOLOGY SOLUT HUB WO $8,048.40 7514 RC DATA COMMUNICATIO $22,419.10 7514 SPECTRUM $2,770.00 7516 AT&T $6,185.29 7516 AT&T CORP $79,487.02 7516 AT&T MOBILITY $37,661.61 7516 CELLCO PARTNERSHIP $894.17 7516 COMPREHENSIVE COMMUN $11,664.00 7516 DELL MARKETING LP $186.80 7516 GTS TECHNOLOGY SOLUT HUB WO $2,816.76 7516 INSIGHT PUBLIC SECTO $2,710.00 7516 NI GOVERNMENT SERVIC $14,521.53 7516 ONCOR ELECTRIC DELIV $1,005.72 7516 RC DATA COMMUNICATIO $17,835.50 7516 SPECTRUM BUSINESS $1,986.30 7516 SPRINT SOLUTIONS INC $7,105.56 7516 VERIZON WIRELESS SER $1,823.39 7516 $1,026.56 7526 149 FW COMPTROLLER S $13,219.53 7526 ACI HOLDING INC $1,318.08 7526 ALL CEN-TEX SEPTIC & $8,015.00 7526 AUSTIN ENERGY $104,797.52 7526 BRYAN TEXAS UTILITIE $4,710.16 7526 CENTRAL TEXAS REFUSE $2,166.15 7526 CITY OF ANGLETON $642.64 7526 CITY OF ARLINGTON $807.68 7526 CITY OF BRENHAM 7241 $1,640.84 7526 CITY OF BROWNWOOD $43,602.20 7526 CITY OF CORPUS CHRIS $610.97 7526 CITY OF CORSICANA $1,162.50 7526 CITY OF DALLAS $3,678.53 7526 CITY OF DENISON/WATE $308.04 7526 CITY OF DENTON $4,147.42 7526 CITY OF EAGLE LAKE $16,233.58 7526 CITY OF GATESVILLE $1,741.04 7526 CITY OF GRAND PRAIRI $6,508.17 7526 CITY OF GREENVILLE $2,116.45 7526 CITY OF HONDO $3,022.77 7526 CITY OF HOUSTON $45,429.03 7526 CITY OF HUNTSVILLE $1,391.55 7526 CITY OF KILGORE 7273 $1,653.44 7526 CITY OF KILLEEN $3,725.64 7526 CITY OF LA MARQUE $2,128.40 7526 CITY OF LA PORTE-UTI $987.72 7526 CITY OF LAREDO $7,026.65 7526 CITY OF LUBBOCK $5,732.83 7526 CITY OF MARSHALL WAT $2,866.01 7526 CITY OF MCALLEN $734.49 7526 CITY OF MIDLAND $1,075.29 7526 CITY OF MINERAL WELL $4,678.47 7526 CITY OF PALESTINE 72 $2,003.09 7526 CITY OF PASADENA $1,014.24 7526 CITY OF ROSENBERG $2,930.82 7526 CITY OF SAGINAW $2,718.63 7526 CITY OF SAN ANGELO $1,540.09 7526 CITY OF SAN MARCOS $4,095.72 7526 CITY OF SEGUIN $788.14 7526 CITY OF STEPHENVILLE $3,139.46 7526 CITY OF TAYLOR $2,339.62 7526 CITY OF TEMPLE $7,980.28 7526 CITY OF TERRELL $1,043.84 7526 CITY OF VICTORIA $2,177.76 7526 CITY OF WACO WATER D $9,955.05 7526 CITY OF WAXAHACHIE/W $665.22 7526 CITY OF WEATHERFORD $1,472.09 7526 CITY OF WESLACO $19,429.51 7526 CITY OF WHITE SETTLE $7,281.03 7526 CITY OF WICHITA FALL $5,283.89 7526 CITY OF WYLIE $668.43 7526 COMMUNITY WASTE DISP $5,747.28 7526 CORIX UTILITIES TEXA $48,614.47 7526 EL PASO DISPOSAL $13,014.16 7526 EL PASO WATER $11,428.98 7526 FORT WORTH WATER DEP $5,835.17 7526 GUY BYRD $1,100.00 7526 HARRIS COUNTY MUD #1 $307.00 7526 ICON DIVERSIFIED LLC HUB WO $6,303.00 7526 JMR SERVICES HUB HI $4,365.00 7526 KBS SERVICES INC DBA $1,575.00 7526 KELLY WILLIAMS PLUMB $3,850.00 7526 LONG'S PLUMBING $400.00 7526 MESQUITE EMPORIUM L $253.40 7526 MIDSTATE ENVIRONMENT $9,306.35 7526 NEW BRAUNFELS UTILIT $4,745.36 7526 PARIS CHEVROLET CADI $12.00 7526 PUBLIC SANITARY WORK $4,758.00 7526 REPUBLIC SERVICES IN $241,919.76 7526 SAN ANTONIO WATER SY $3,041.95 7526 SANITATION SOLUTIONS $23,662.98 7526 SHEFFIELD WATER SUPP $1,603.75 7526 SOUTHERN SANITATION HUB HI $4,631.14 7526 SOUTHWASTE DISPOSAL $2,431.43 7526 T7 ENTERPRISES LLC HUB WO TC $203.50 7526 TD INDUSTRIES $743.25 7526 TEXAS DISPOSAL SYSTE $48,762.68 7526 TRANS TEXAS TIRE INC $12.00 7526 TSTC WACO CAMPUS $375.00 7526 UNITED SITE SERVICES $5,656.29 7526 WASTE CONNECTIONS $35,381.58 7526 WASTE MANAGEMENT $195,834.60 7526 WHITESTONE RETAIL LT $163.58 7526 YORK'S PUMPING SERVI $720.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,866,534.89 TOTAL OF EXPENDITURES WITH HUBS $1,434,362.14 TOTAL OF EXPENDITURES WITH NON HUBS $4,432,172.75 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $33,084.17 _______________ TOTAL OF OTHER SERVICES $5,833,450.72 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $2,401.86 7300 ADRIENNE A BOWERS $26.29 7300 AFSCO $1,017.60 7300 AHI ENTERPRISES LLC HUB WO TC $2,262.30 7300 AHI ENTERPRISES LLC HUB WO $674.14 7300 AHI ENTERPRISES LLC HUB WO $7,237.76 7300 AMERICAN HOTEL REGIS $6,812.77 7300 AMERICAN TEX-CHEM CO TC $6.05 7300 ANNA M BREED HUB WO $719.00 7300 ATHLETE'S NEEDS INC TC $173.73 7300 AUSTIN SPECIALTY ADV HUB WO $2,713.40 7300 BARSCO INC $117.75 7300 BATTERIES PLUS BULBS $1,013.05 7300 BAY ELECTRIC SUPPLY $2,528.24 7300 BAYTECH SUPPLY INC HUB WO $808.20 7300 BOB BARKER COMPANY I $7,951.52 7300 BULLCHASE INC HUB WO $76,937.51 7300 CAD SUPPLIES SPECIAL $817.76 7300 CDW GOVERNMENT INC $143.53 7300 CENTRAL POLY BAG COR TC $1,691.64 7300 CHRISTOPHER N REVILL $84.00 7300 CLERMONT/SPORTY'S AI $192.75 7300 COLLINS PROPANE COMP $3,929.87 7300 COMPLETE BOOK & MEDI HUB AS TC $274.55 7300 CRISIS PREVENTION IN $2,280.00 7300 DEALERS ELECTRICAL S $5,875.96 7300 DELL MARKETING LP $6,951.04 7300 DEVIN B BROCK -$10.00 7300 DISTRIBUTOR OPERATIO $2,983.68 7300 DIVINE IMAGING INC $6,487.02 7300 DLC FINISHES LLC HUB HI $4,800.00 7300 DREAM RANCH LLC HUB WO $8,086.81 7300 EAGLE OFFICE PRODUCT $524.50 7300 EL PASO OFFICE PRODU HUB HI $41.26 7300 ELBERT A CHOICE $43.84 7300 ELLIOT ELECTRIC SUPP $9,909.50 7300 ELP ENTERPRISES INC HUB HI $3,267.16 7300 EVCO PARTNERS LP HUB WO $8,628.93 7300 FACILITY SOLUTIONS G $932.23 7300 FASTENAL COMPANY $513.91 7300 FERGUSON ENTERPRISES $4,922.45 7300 FORESTRY SUPPLIERS I $333.94 7300 G T DISTRIBUTORS INC $328.45 7300 G T DISTRIBUTORS INC TC $4,232.36 7300 GALLS $250.71 7300 GALLS LLC $199.00 7300 GET IT CLEAN INC HUB AI $250.50 7300 GLASFLOSS INDUSTRIES $10,750.64 7300 GLASFLOSS INDUSTRIES TC $17,585.21 7300 GOLF CONNECTIONS LLC HUB WO $3,640.50 7300 GRAINGER $8,747.66 7300 GREG MEHAFFEY $658.56 7300 GTS TECHNOLOGY SOLUT HUB WO $5,256.39 7300 HD SUPPLY FACILITIES $12,064.07 7300 HOLMES AUSTIN LLC $351.50 7300 IDN - ACME INC $2,651.80 7300 INDUSTRIAL SOLUTIONS HUB WO $55.20 7300 INDUSTRIES FOR THE B $1,095.68 7300 INDUSTRIES FOR THE B $740.70 7300 JAKECO CONSTRUCTION $3,975.00 7300 JAMES D DANIELS $79.80 7300 JANUARY ENVIRONMENTA $260.00 7300 JESSICA E CARAVEO $56.98 7300 JL DARLING LLC $1,223.00 7300 JOHN M HAGLER $109.60 7300 JOHNSTONE SUPPLY AUS $1,370.40 7300 KEEFE GROUP LLC $674.64 7300 KEL-LAC UNIFORMS INC $3,745.80 7300 KELLY J KOBROCK $74.54 7300 LABELMASTER $1,782.50 7300 LAUREN C SCHULMAN $28.44 7300 LAW ENFORCEMENT TARG $3,306.05 7300 LAWMEN'S & SHOOTERS $2,131.48 7300 LEGO BRAND RETAIL IN $7,827.05 7300 LESLIE BRADSHAW LLC HUB WO $377.40 7300 LIBERTY DATA PRODUCT TC $102.81 7300 LISA R WILLIAMS $48.59 7300 LTH ENTERPRISES LTD HUB HI $110.00 7300 M S C INDUSTRIAL SUP $32.64 7300 M&A GLOBAL CARTRIDGE $4,236.19 7300 M&A GLOBAL CARTRIDGE TC $119.26 7300 MANS DISTRIBUTORS IN HUB AS $1,485.40 7300 MARY M ENGLISH $81.20 7300 MATERA PAPER COMPANY $719.08 7300 MAVICH LLC HUB HI $80.03 7300 MCCOY CORPORATION $614.76 7300 MCKESSON MEDICAL-SUR $10,283.04 7300 MEGAN M CONTRERAS $38.98 7300 MICROLOGIC SYSTEMS I HUB WO $2,220.00 7300 MILITARY BATTERY SYS $9,880.00 7300 MILLER UNIFORMS & EM $17.00 7300 MJ ASSOCIATES INC HUB WO $50.00 7300 MORNING STAR ENTERPR HUB BL $1,424.50 7300 NAVAJO OFFICE PRODUC HUB HI $414.41 7300 NEW PIG CORPORATION $11,817.10 7300 NEWBART PRODUCTS INC $4,865.92 7300 OFFICE DEPOT INC $219.26 7300 P D MORRISON ENTERPR HUB BL $23.40 7300 PATE'S HARDWARE INC $199.60 7300 PATEL ASSOCIATES INC $2,340.00 7300 PITSCO INC $183.38 7300 POLLOCK INVESTMENTS TC $37,019.04 7300 POLLOCK INVESTMENTS $6,188.00 7300 PRO-LINE INDUSTRIAL $3,670.00 7300 QUALITY DRUG SCREENS $240.00 7300 REXEL USA INC $964.82 7300 SHERWIN WILLIAMS CO $375.00 7300 SHI GOVERNMENT SOLUT HUB AS $3,876.00 7300 STAPLES CONTRACT & C TC $3,630.40 7300 STATE HOUSE PRINTING HUB HI $265.00 7300 SUMMUS INDUSTRIES IN HUB BL $6,813.64 7300 SUPPLY CHIMP $832.65 7300 SYSCO HOUSTON INC $17,691.09 7300 TECHNICAL LABORATORY $1,542.30 7300 TEJAS OFFICE PRODUCT HUB HI $215.29 7300 TERRACYCLE REGULATED $18,503.80 7300 THE CLEANING GUYS LL $7,895.00 7300 THE NATIONAL TARGET $2,068.60 7300 TRADEBE ENVIRONMENTA $1,279.00 7300 ULINE INC $272.37 7300 US MOLDERS INC $12,797.71 7300 V QUEST OFFICE MACHI HUB WO $188.48 7300 VERDE ENVIRONMENTAL $193.02 7300 VERMEER EQUIPMENT OF $557.21 7300 VOSS LIGHTING $12,255.00 7300 WEB 4 HALF LLC $495.00 7300 WONDER STATE BOX $2,133.10 7300 ZENO IMAGING $174.23 7300 -$109,860.25 7304 82 LAWN AND EQUIPMEN $262.31 7304 ARNOLD OIL CO OF AUS $8,537.27 7304 BELL HYDROGAS INC $4,111.51 7304 COLLINS PROPANE COMP $1,070.00 7304 MAVICH LLC HUB HI $60.00 7304 MCQUEEN PROPANE INC $253.75 7304 PATE'S HARDWARE INC $105.80 7304 STAR-TEX PROPANE INC $4,849.62 7304 SUBURBAN PROPANE LP $744.10 7304 US BANK NATIONAL ASS TC $165,442.33 7304 US BANK NATIONAL ASS $53,222.67 7304 WEBBERVILLE PROPANE $2,618.00 7304 $1,240.52 7309 NATIONAL FIRE PROTEC $334.95 7310 BARSCO INC $8,325.00 7310 JOHNSTONE SUPPLY AUS $6,397.75 7310 M S C INDUSTRIAL SUP $237.96 7310 NUTRIEN AG SOLUTIONS $4,085.00 7310 $3,064.70 7312 BULLCHASE INC HUB WO $468.55 7312 MOORE MEDICAL LLC $747.96 7312 $564.15 7315 H20 CONDITIONING OF $2,186.43 7315 $301.68 7316 AUSTIN BBQ $1,792.50 7316 BRP SERVICES LLC $2,796.15 7316 BULLCHASE INC HUB WO $233.12 7316 LABATT FOOD SERVICE $21,569.57 7316 LABATT FOOD SERVICE TC $88,961.52 7316 LAUREN C SCHULMAN $73.57 7316 LISA R WILLIAMS $124.98 7316 RIVERO RESTAURANTS I $1,800.00 7316 SYSCO HOUSTON INC $228,694.06 7316 $5,717.94 7328 ABILENE PLUMBING SUP HUB WO $752.56 7328 ACTION TARGET INC $1,145.98 7328 ADVANCED LOCK SOLUTI $3,395.70 7328 ALFREDO R CASTANEDA $13.66 7328 ALPHA READY MIX LLC HUB HI $1,760.00 7328 AMERICAN FENCE AND S $499.60 7328 AP EQUIPMENT & RENTA $41,731.70 7328 BAKER DISTRIBUTING C $244.84 7328 BARSCO INC $4,961.25 7328 BAY ELECTRIC SUPPLY $3,232.93 7328 BEST HORTICULTURAL S HUB WO $4,230.92 7328 BLACK HAWK DOOR & WI $1,375.00 7328 BOB MCCARLEY INC $1,506.46 7328 BORDER CONSTRUCTION $31,084.50 7328 BULLCHASE INC HUB WO $57,876.32 7328 CARRIER ENTERPRISE L $1,866.00 7328 CDW GOVERNMENT INC $2,282.39 7328 COLORADO MATERIALS L TC $710.65 7328 CONTECH ENGINEERED S $1,772.00 7328 CUTTING EDGE GLASS A $47.48 7328 DEALERS ELECTRICAL S $6,828.15 7328 DFW DOOR&HARDWARE LP $1,351.13 7328 DISCOUNT DOOR AND ME $4,930.87 7328 ELLIOT ELECTRIC SUPP $4,443.75 7328 ELLIOTT ELECTRIC SUP $25,005.43 7328 EVCO PARTNERS LP HUB WO $6,633.35 7328 FAIRWAY SUPPLY INC $873.27 7328 FALKENBERG CONSTRUCT HUB HI $38,116.98 7328 FASTENAL COMPANY $216.55 7328 FERGUSON ENTERPRISES $2,788.87 7328 FOSTER FENCE CORPORA $1,150.00 7328 FURR BUILDING MATERI $5,849.73 7328 GLACIER BEACH LLC HUB WO $2,873.75 7328 GLASFLOSS INDUSTRIES $4,328.04 7328 GRAINGER $1,667.13 7328 HARVEST RAIN $7,647.00 7328 HULL SUPPLY COMPANY $948.52 7328 ICON DIVERSIFIED LLC HUB WO $19,063.00 7328 IDN - ACME INC $52,748.58 7328 INDUSTRIAL ASPHALT L TC $5,135.71 7328 INGRAM CONCRETE LLC $10,645.04 7328 JIMMY D SCHNEIDER $13.76 7328 JOHNSTONE SUPPLY AUS $3,865.86 7328 KNIFE RIVER CORPORAT TC $9,362.53 7328 LAUREN CONCRETE $11,160.00 7328 LEONARD'S DIVERSIFIE $1,375.00 7328 LESLIE BRADSHAW LLC HUB WO $4,243.90 7328 LOWES $469.50 7328 LTH ENTERPRISES LTD HUB HI $9,177.50 7328 MAVICH LLC HUB HI $26,032.12 7328 MC ELROY METAL MILL $873.76 7328 MCCOY CORPORATION $67,859.99 7328 MINERAL WELLS SAND & $2,523.30 7328 MOORE MEDICAL LLC $206.00 7328 MURPHY & MURPHY INC $983.25 7328 NATIVE AMERICAN SEED HUB WO $1,128.26 7328 NUTRIEN AG SOLUTIONS TC $784.70 7328 OCCUPATIONAL HEALTH $605.00 7328 PARRISH-HARE ELECTRI $6,537.02 7328 PATE'S HARDWARE INC $3,049.85 7328 PPG ARCHITECTURAL FI $481.27 7328 Q ROBERTS TRUCKING I HUB BL TC $17,697.32 7328 RICHARD DRAKE CONSTR $4,872.00 7328 ROBERTS & PETTY INC $2,197.54 7328 SID TOOL CO INC $640.00 7328 SUMMIT ELECTRIC SUPP $617.48 7328 SUPERIOR CRUSHED STO TC $988.77 7328 SUPPLY CHIMP $3,715.36 7328 SWEETWATER STEEL CO $4,423.20 7328 TEXAS AIRSYSTEMS LLC $2,161.00 7328 TEXAS MATERIALS GROU TC $74,708.04 7328 TEXAS MATERIALS GROU $4,565.97 7328 THE SHERWIN-WILLIAMS $16,163.45 7328 ULINE INC $2,616.41 7328 US MOLDERS INC $4,387.49 7328 VULCAN CONSTRUCTION TC $170,163.83 7328 VULCAN CONSTRUCTION $4,617.80 7328 WEST TEXAS WINDSHIEL $1,564.01 7328 WESTBROOK METALS INC $505.60 7328 WKP ENTERPRISES INC $1,308.72 7328 ZED SECURITY HUB WO $4,990.00 7328 $79,239.08 7330 2033 MOTORSPORTS LLC $907.76 7330 ALVIN EQUIPMENT COMP $394.23 7330 BAY ELECTRIC SUPPLY $16,981.25 7330 BOB MCCARLEY INC $246.35 7330 BRIDGESTONE AMERICAS $1,668.00 7330 BROOKSIDE EQUIPMENT $521.91 7330 BROWNWOOD JANITORIAL $558.60 7330 BROWNWOOD SERVICE PA $814.17 7330 BUD GRIFFIN CS AUSTI $4,999.00 7330 BULLCHASE INC HUB WO $18,162.38 7330 C & L SALES $2,916.35 7330 C C LYNCH & ASSOCIAT $11,331.70 7330 COMPACT CONSTRUCTION $85.30 7330 CORYELL WELDERS SUPP $664.50 7330 COSPER TRACTOR LLC $834.21 7330 COWSER TIRE & SERVIC $731.70 7330 CROSS TEXAS SUPPLY L HUB WO $46.80 7330 CUTTING EDGE GLASS A $10.39 7330 DAVID GOMEZ HUB HI $112.50 7330 DEALERS ELECTRICAL S $660.40 7330 DELL MARKETING LP $899.64 7330 E SAM JONES DISTRIBU $3,275.00 7330 ELLIOT ELECTRIC SUPP $175.00 7330 EQUIPMENT DEPOT $1,937.79 7330 EQUIPMENT DEPOT LTD $886.31 7330 EVCO PARTNERS LP HUB WO $14,482.74 7330 EVCO PARTNERS LP DBA HUB WO TC $448.22 7330 EWALD KUBOTA INC $580.24 7330 FASTENAL COMPANY $2,165.16 7330 FERGUSON ENTERPRISES $1,587.45 7330 FRIEDRICH AIR CONDIT $34.00 7330 GEORGE COX AUTOMOTIV $12,034.76 7330 GRAINGER $8,242.28 7330 GREG MEHAFFEY $265.97 7330 INSCO DISTRIBUTING I $7,409.44 7330 JOHNSON-BURKS SUPPLY $1,497.22 7330 JOHNSTONE SUPPLY AUS $1,246.00 7330 KILGORE FORD INC $927.13 7330 KRATOS PUBLIC SAFETY $1,467.60 7330 LESLIE BRADSHAW LLC HUB WO $1,218.11 7330 LOWES $310.58 7330 MASON ROAD LAWN EQUI $1,479.64 7330 MAVICH LLC HUB HI $2,002.03 7330 MCCOY CORPORATION $344.79 7330 MEGGITT TRAINING SYS $4,913.40 7330 MILITARY BATTERY SYS $4,940.00 7330 MOORE MEDICAL LLC $23.20 7330 MORSCO SUPPLY LLC $2,767.62 7330 MOTION INDUSTRIES IN $5,249.44 7330 MOUNT PLEASANT AUTO $280.83 7330 NEW PIG CORPORATION $961.23 7330 P D MORRISON ENTERPR HUB BL $27.80 7330 PARIS CHEVROLET CADI $1,045.16 7330 PARIS SUZUKI KAWASAK $7,216.12 7330 PATE'S HARDWARE INC $2,751.37 7330 PATEL ASSOCIATES INC $863.80 7330 PUEBLO TIRES LTD $337.96 7330 ROBERT MADDEN INDUST $927.50 7330 ROBERTS & PETTY INC $5,067.70 7330 SAM PACKS FIVE STAR TC $20,708.85 7330 SPACE CENTER TIRE & $1,392.88 7330 SWEETWATER STEEL CO $49.95 7330 TEXAS AIRSYSTEMS LLC $656.00 7330 THE PETIT GROUP LLC $597.12 7330 TRANE US INC $706.35 7330 TRANS TEXAS TIRE INC $846.00 7330 TUTOR ELECTRICAL SER $640.00 7330 US BANK NATIONAL ASS $909.94 7330 US BANK NATIONAL ASS TC $4,318.74 7330 WAUKESHA-PEARCE INDU $1,409.40 7330 WEST TEXAS WINDSHIEL $394.00 7330 WINSTON WATER COOLER $1,141.23 7330 WOLVERINE WELDING GA $445.00 7330 WOODS FUN CENTER $1,905.12 7330 ZENO DIGITAL SOLUTIO $1,516.00 7330 $67,100.94 7331 BEST HORTICULTURAL S HUB WO $326.60 7331 NEIMAN ENVIRONMENTS HUB WO $965.57 7331 RENNERWOOD INC $2,200.00 7331 $259.10 7333 CORPORATE CLEANERS A HUB BL $1,680.00 7333 HD SUPPLY FACILITIES $1,212.70 7333 M S C INDUSTRIAL SUP $45.68 7333 ULINE INC $2,982.25 7333 $541.61 7334 1ST CHOICE RESTAURAN $632.00 7334 4IMPRINT INC $1,646.50 7334 ACE INDUSTRIES $4,860.29 7334 ACE MART RESTAURANT $186.04 7334 ACME ARCHITECTURAL H $4,965.40 7334 ADORAMA CAMERA INC $603.45 7334 AEROBRIGHAM LLC $31,824.00 7334 AHI ENTERPRISES LLC HUB WO $111.72 7334 AHI ENTERPRISES LLC HUB WO TC $318.15 7334 ALAMO TRANSFORMER SU $8,578.00 7334 ARC PROMOTIONAL DESI $2,317.39 7334 ARHAUS LLC $11,448.44 7334 ASPAN CONSTRUCTION I HUB HI $20,355.00 7334 AUSTIN FLAG AND FLAG HUB WO $3,403.52 7334 AUSTIN SCREEN PRINTI $25,601.08 7334 AUSTIN SPECIALTY ADV HUB WO $14,716.95 7334 BAKERS SAFE & LOCK C HUB WO $2,845.09 7334 BAY-TECH INDUSTRIES $954.87 7334 BAYTECH SUPPLY INC HUB WO $21,574.00 7334 BEEHIVE SPECIALTY HUB WO $1,203.10 7334 BEN MEADOWS $1,821.69 7334 BEST BUY BUSINESS AD $338.29 7334 BOB BARKER COMPANY I $18,754.87 7334 BRG PRECISION PRODUC $1,216.98 7334 BULLCHASE INC HUB WO $94,131.22 7334 CDW GOVERNMENT INC $2,813.98 7334 CED INC $1,978.00 7334 CENTURY FIRE PROTECT $1,985.00 7334 CLASSICAL CONCEPTS C HUB HI $11,675.00 7334 CLERMONT/SPORTY'S AI $11.32 7334 COCHRAN BLAIR AND PO $274.98 7334 CONFIDENTIAL $339.92 7334 CRAZY HOUSE WESTERN $249.98 7334 CT WALKER LLC HUB BL $336.00 7334 DATASOURCE MOBILITY $1,710.06 7334 DELL MARKETING LP $615.88 7334 DINAH L JOSEPH HUB BL $374.55 7334 DIVINE IMAGING INC $762.96 7334 DIXIE FLAG MANUFACTU $2,048.20 7334 DUMMIES UNLIMITED IN $4,996.00 7334 DXP ENTERPRISES INC $4,991.00 7334 EAGLE OFFICE PRODUCT $5,593.40 7334 ELBERT A CHOICE $6.95 7334 ELECTRA LINK INC $49,912.06 7334 ELLIOT ELECTRIC SUPP $1,379.99 7334 ELP ENTERPRISES INC HUB HI $1,310.34 7334 ELP ENTERPRISES INC HUB HI $79.96 7334 EMERALD STANDARD SER HUB HI $4,600.00 7334 ENTECH ASSOCIATES/EN $917.68 7334 ENTECH SIGNS $7,800.28 7334 EVCO PARTNERS LP DBA HUB WO $12,573.62 7334 EXCELL ENVIRONMENTAL HUB WO $9,772.00 7334 FACILITIES RESOURCE HUB WO $4,352.93 7334 FASTENAL COMPANY $440.25 7334 FERGUSON ENTERPRISES $4,173.50 7334 FIRETRON INC $2,993.00 7334 FORD AUDIO VIDEO $57.84 7334 FORESTRY SUPPLIERS I $1,236.72 7334 G T DISTRIBUTORS INC TC $1,480.41 7334 G T DISTRIBUTORS INC $1,356.05 7334 GALLS $2,242.44 7334 GALLS LLC TC $6,811.64 7334 GALLS LLC $24,687.24 7334 GATOR MOTO UTILITY V $6,187.25 7334 GET IT CLEAN INC HUB AI $53.84 7334 GIGAPARTS INC $3,991.58 7334 GLENDALE PARADE STOR $3,477.75 7334 GRADUATIONSOURCE $1,942.85 7334 GRAINGER $36,319.31 7334 GRANDE VALLE APPAREL HUB HI $6,126.00 7334 GTS TECHNOLOGY SOLUT HUB WO $112.06 7334 GTS TECHNOLOGY SOLUT HUB WO $100.27 7334 GUARDIAN INDUSTRIAL HUB WO $346.50 7334 HD SUPPLY FACILITIES $6,791.38 7334 HOLES INCORPORATED HUB WO $4,750.00 7334 HOLMES STAMP COMPANY $71.31 7334 IDN - ACME INC $12,333.70 7334 INDUSTRIAL SYSTEMS I HUB WO $5,280.00 7334 INDUSTRIES FOR THE B $10,894.49 7334 INSCO DISTRIBUTING I $3,200.00 7334 ISCO INDUSTRIES INC $3,371.00 7334 JOHN PENNEY II ELECT $9,565.57 7334 JONTRELL P PRATT $112.98 7334 JUAN G SEPULVEDA $235.77 7334 KATHLEEN A KONESHECK $59.99 7334 KEL-LAC UNIFORMS INC $19,527.73 7334 KITCHEN RESOURCES LP HUB WO $940.00 7334 KITCHEN RESOURCES LP HUB WO TC $2,200.00 7334 LAUREN C SCHULMAN $109.96 7334 LAWMEN'S & SHOOTERS $484.38 7334 LEONARD'S DIVERSIFIE $1,856.00 7334 LESLIE BRADSHAW LLC HUB WO $399.90 7334 LIFE FITNESS $8,014.60 7334 LISA R WILLIAMS $89.96 7334 LITE A RAY INC $2,896.20 7334 LONE STAR BADGE AND $338.20 7334 LORETTA L CANO $79.97 7334 LOWES $2,364.85 7334 M&A GLOBAL CARTRIDGE $267.05 7334 MANS DISTRIBUTORS IN HUB AS $982.66 7334 MAVICH LLC HUB HI $12,362.29 7334 MCKESSON MEDICAL-SUR $4,569.37 7334 MEGAN M CONTRERAS $138.94 7334 MEGGITT TRAINING SYS $12,073.00 7334 MICHAEL A LOPEZ $20.00 7334 MILESTONES HUB HI $2,007.45 7334 MILLER UNIFORMS & EM $34,016.65 7334 MILLER UNIFORMS & EM TC $2,421.70 7334 MIRA'S SPORTS AND MO HUB HI $6,505.00 7334 MITY-LITE INC $819.49 7334 MORIDGE MANUFACTURIN $1,462.68 7334 MORSCO SUPPLY LLC $4,929.77 7334 NATIONAL BUSINESS FU TC $810.12 7334 NEW PIG CORPORATION $4,118.47 7334 NEWBART PRODUCTS INC $5,450.00 7334 OFFICE DEPOT TC $35.75 7334 P D MORRISON ENTERPR HUB BL $2,660.78 7334 PATE'S HARDWARE INC $261.96 7334 PIERCE PUMP COMPANY $11,359.00 7334 PITSCO INC $893.96 7334 PREFERRED TECHNOLOGI HUB HI $6,818.48 7334 PREMIER COMFORT AIR HUB HI $8,300.00 7334 PRESTON T ROGERS $167.95 7334 PRINT THE PLANET $1,832.00 7334 PS MIDDLEBROOK ENTER HUB AI $8,370.00 7334 QUALIFICATION TARGET $4,620.00 7334 RED WING BRANDS OF A $4,523.57 7334 RED WING BUSINESS AD $10,203.90 7334 RED WING SHOE STORE $1,367.92 7334 RICE CISD $1,800.00 7334 ROBERT MADDEN INDUST $100.00 7334 ROBERTS & PETTY INC $120.25 7334 SEI INTERNATIONAL SA $935.56 7334 SHERWIN WILLIAMS CO $25.21 7334 SHI GOVERNMENT SOLUT HUB AS $1,204.00 7334 SID TOOL CO INC $771.22 7334 SIGMA SURVEILLANCE D HUB AS $29,526.88 7334 SIGNS PLUS $69.87 7334 SMOOT-ANDERSON COMPA $989.95 7334 SNAP-ON INDUSTRIAL $9,177.30 7334 SOUTH COAST FIRE & S $10,375.00 7334 SOUTHERN COMPUTER WA $1,196.96 7334 STAPLES CONTRACT & C TC $105.34 7334 STATE PARK SUPPLIES HUB HI $1,882.49 7334 SUMMUS INDUSTRIES IN HUB BL $8,121.41 7334 SUPPLY CHIMP $1,228.86 7334 SWEETWATER STEEL CO $186.82 7334 SYSCO HOUSTON INC $167.04 7334 TACONY CORPORATION $3,349.95 7334 TECHNI-TOOL INC $582.35 7334 THE FENCE LADY INC HUB WO $4,940.00 7334 TIMEKEEPING SYSTEM I $3,235.26 7334 ULINE INC $3,461.64 7334 UMEVOICE INC $895.00 7334 US MOLDERS INC $4,787.67 7334 USA SUMMIT DISTRIBUT $1,169.03 7334 UV COUNTRY INC HUB WO $27,244.50 7334 VARSITY BRANDS HOLDI $13,838.00 7334 VMAX USA LLC $2,879.64 7334 W A KRAPF INC/MAGNAT $4,395.74 7334 WB HUNT CO INC $3,012.00 7334 WITMER PUBLIC SAFETY $13,945.40 7334 $47,020.37 7335 AT&T $2,644.74 7335 DELL MARKETING LP $221.95 7335 ELP ENTERPRISES INC HUB HI $33.56 7335 GTS TECHNOLOGY SOLUT HUB WO $5,115.52 7335 INDUSTRIES FOR THE B $802.83 7335 MEGGITT TRAINING SYS $4,633.84 7335 SHI GOVERNMENT SOLUT HUB AS $239.00 7335 THURSBY SOFTWARE SYS $712.45 7335 $1,641.93 7371 CALDWELL AUTOMOTIVE TC $45,790.00 7371 LAKE COUNTRY CHEVROL TC $24,913.00 7371 MCALL T LTD C/O MAXW TC $25,917.00 7371 SAM PACKS FIVE STAR TC $28,910.00 7372 GATOR MOTO UTILITY V $7,327.00 7372 LAKE COUNTRY CHEVROL TC $27,281.00 7372 SAM PACKS FIVE STAR TC $27,871.00 7372 UV COUNTRY INC HUB WO $19,797.73 7373 ALVIN EQUIPMENT COMP $24,660.82 7373 AMERICAN MATERIAL HA $8,677.65 7373 BULLCHASE INC HUB WO $7,195.00 7373 INDUSTRIAL SYSTEMS I HUB WO $0.00 7373 MORIDGE MANUFACTURIN $35,166.21 7373 SEI INTERNATIONAL SA $64,612.00 7373 SENECA ENTERPRISES $9,775.00 7373 SNAP-ON INDUSTRIAL $19,872.64 7373 SOUTHWEST SOLUTIONS $5,223.34 7373 UV COUNTRY INC HUB WO $140,744.68 7373 ZIMMERER KUBOTA & EQ $13,914.00 7374 ADORAMA CAMERA INC $5,990.38 7374 B & H FOTO AND ELECT $3,810.00 7374 BEST BUY BUSINESS AD $2,600.67 7374 BULLCHASE INC HUB WO $6,340.94 7374 CDW GOVERNMENT INC $515.28 7374 CLERMONT/SPORTY'S AI $2,994.00 7374 CORYELL WELDERS SUPP $3,985.00 7374 DATASOURCE MOBILITY $11,747.37 7374 DELL MARKETING LP $33,868.75 7374 ELECTRA LINK INC $2,105.26 7374 EWALD KUBOTA INC $2,000.00 7374 EXPERT YARD AND GARD $951.97 7374 FORD AUDIO VIDEO $493.00 7374 G T DISTRIBUTORS INC $1,255.20 7374 GR SPEER ASSOCIATES HUB WO $4,052.00 7374 GRAINGER $5,224.30 7374 GREG MEHAFFEY $3,216.84 7374 GTS TECHNOLOGY SOLUT HUB WO $1,231.96 7374 HD SUPPLY FACILITIES $14,577.26 7374 KITCHEN RESOURCES LP HUB WO $5,680.00 7374 LAWSON IMPLEMENT $7,150.00 7374 LOWES $973.70 7374 MAVICH LLC HUB HI $5,512.94 7374 MORIDGE MANUFACTURIN $35,166.21 7374 MORSCO SUPPLY LLC $3,099.00 7374 MOTOROLA SOLUTIONS I $4,157.00 7374 PATE'S HARDWARE INC $1,862.94 7374 SAT RADIO COMMUNICAT HUB WO $895.05 7374 SID TOOL CO INC $826.30 7374 SIGNS PLUS $3,996.74 7374 SOUTHERN COMPUTER WA $2,192.95 7374 UV COUNTRY INC HUB WO $1,457.63 7374 WB HUNT CO INC $5,191.00 7377 ALTEX COMPUTER & ELE $299.00 7377 APPLE INC $409.00 7377 BULLCHASE INC HUB WO $77.49 7377 CAD SUPPLIES SPECIAL $650.00 7377 CDW GOVERNMENT INC $13,085.74 7377 CHECKPOINT SERVICES HUB WO $161.68 7377 CHECKPOINT SERVICES HUB WO $222.57 7377 DELL MARKETING LP $13,652.06 7377 DREAM RANCH LLC HUB WO $8,681.66 7377 ELECTRA LINK INC $558.09 7377 ELP ENTERPRISES INC HUB HI $242.16 7377 EVCO PARTNERS LP DBA HUB WO $950.00 7377 FASTENAL COMPANY $542.85 7377 GTS TECHNOLOGY SOLUT HUB WO $3,590.85 7377 GTS TECHNOLOGY SOLUT HUB WO $606.00 7377 INDUSTRIES FOR THE B $1,380.00 7377 MICROLOGIC SYSTEMS I HUB WO -$1,340.00 7377 SECURADYNE SYSTEMS $5,577.48 7377 SHI GOVERNMENT SOLUT HUB AS $536.00 7377 SOUTHERN COMPUTER WA $11,972.24 7377 STROHMAN ENTERPRISE $138.58 7377 TECHNICAL LABORATORY -$1,940.00 7377 $2,403.71 7378 APPLE INC $13,518.00 7378 AT&T CORP $2,199.96 7378 BULLCHASE INC HUB WO $532.84 7378 CDW GOVERNMENT INC $15,632.22 7378 CHECKPOINT SERVICES HUB WO $2,042.36 7378 CHECKPOINT SERVICES HUB WO $367.08 7378 COMMONWEALTH TRADING HUB BL $621.58 7378 DELL MARKETING LP $32,611.70 7378 ELECTRA LINK INC $3,931.76 7378 ELP ENTERPRISES INC HUB HI $299.20 7378 GTS TECHNOLOGY SOLUT HUB WO $99,060.19 7378 HEWLETT-PACKARD CO $1,839.00 7378 MARK III SYSTEMS INC $17,633.20 7378 RICE CISD $11,313.00 7378 SANDOVAL CUSTOM CREA $33,600.00 7378 SHI GOVERNMENT SOLUT HUB AS $35,204.26 7378 SHI GOVERNMENT SOLUT $20,763.00 7378 SIGMA SURVEILLANCE D HUB AS $5,542.88 7378 SOUTHERN COMPUTER WA $6,929.38 7379 CAD SUPPLIES SPECIAL $5,731.00 7379 GTS TECHNOLOGY SOLUT HUB WO $116,486.67 7379 TECHNICAL LABORATORY $17,340.00 7380 1561599 ONTANO INC $27,073.00 7380 CARAHSOFT TECHNOLGY $947.86 7380 CDW GOVERNMENT INC $1,458.41 7380 DELL MARKETING LP $2,397.24 7380 DLT SOLUTIONS LLC $5,082.50 7380 FOREFLIGHT LLC $11,759.68 7380 IDM COMPUTER SOLUTIO $99.95 7380 INFORMATION SYSTEMS $107,800.00 7380 INSIGHT PUBLIC SECTO $15,512.37 7380 MOTOROLA SOLUTIONS I $14,400.00 7380 SHI GOVERNMENT SOLUT HUB AS $3,635.20 7380 SHI GOVERNMENT SOLUT HUB AS $1,425.00 7380 SHI GOVERNMENT SOLUT $4,148.65 7380 SOFTWARE ONE INC $2,000.85 7380 SOLID BORDER INC HUB HI $3,361.28 7380 SOUTHERN COMPUTER WA $413.88 7380 THE PRODUCTIVITY CEN $700.00 7380 THERA-LINK $780.00 7380 WESTERN DATA SYSTEMS $649.80 7380 $2,341.61 7406 ARMADILLO PORTABLE T $100.00 7406 ASSOCIATED SUPPLY CO $1,744.05 7406 B D HOLT CO $14,127.76 7406 BAY AREA/GENERAL CRA $600.00 7406 BIG D TRACTOR CO LLC HUB HI $27,283.15 7406 BRIGGS EQUIPMENT INC $13,667.57 7406 CANON USA INC $47,830.35 7406 ECOLAB INC INSTITUTI $999.04 7406 HOLT DOOR SYSTEMS IN $500.00 7406 NORTEX MODULAR LEASI $480.00 7406 PAPAWS POTTYS $4,860.00 7406 SUNBELT RENTALS INC $2,635.78 7406 TOSHIBA BUSINESS SOL $5,927.63 7406 TOSHIBA BUSINESS SOL $9,335.89 7406 UNITED RENTALS (NORT $2,242.12 7406 UNITED RENTALS INC $1,209.18 7406 UNITED SITE SERVICES $317.26 7406 UNITED SITE SERVICES TC $1,351.34 7406 XEROX CORPORATION $5,389.65 7406 $13,129.85 7411 VINTAGE COMPUTER BRO HUB WO $29,722.11 7415 AMAZON WEB SERVICES $415.38 7442 ACME AUTO LEASING LL $76,235.00 7510 AHI ENTERPRISES LLC HUB WO $1,750.00 7510 AT&T CORP $1,259.00 7510 AUDIO FIDELITY COMMU -$8,870.84 7510 CDW GOVERNMENT INC $644.60 7510 GTS TECHNOLOGY SOLUT HUB WO $140.76 7510 PHOENIX TECHNOLOGIES $700.00 7510 SHI GOVERNMENT SOLUT HUB AS $6,641.00 7510 $403.53 7512 MOTOROLA SOLUTIONS I $65,483.19 7517 DELL MARKETING LP $881.70 7517 INSIGHT PUBLIC SECTO $4,051.14 7517 MOTOROLA SOLUTIONS I $1,800.18 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,934,897.53 TOTAL OF EXPENDITURES WITH HUBS $1,269,115.20 TOTAL OF EXPENDITURES WITH NON HUBS $3,665,782.33 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $822,745.01 _______________ TOTAL OF COMMODITY PURCHASING $4,112,152.52 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 401 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ACCUAIRE MECHANICAL HUB HI $4,305.15 7341 ACCUAIRE MECHANICAL HUB HI $70,807.95 7341 APV CONSTRUCTION AND HUB HI $8,000.00 7341 ATX ENVIRONMENTAL SO HUB AS $11,875.00 7341 B WISE SWPPP HUB HI $1,200.00 7341 BILL BLACK ELECTRIC HUB WO $26,724.00 7341 BILL BLACK ELECTRIC HUB HI $1,463.00 7341 CACTUS ABATEMENT HUB WO $3,668.00 7341 CONSTRUCTION COST MA HUB HI $5,196.00 7341 CONSTRUCTION COST MA HUB HI $5,196.00 7341 CONSTRUCTION COST MA HUB WO $10,578.00 7341 CONSTRUCTION COST MA HUB WO $22,379.00 7341 CONSTRUCTION COST MA HUB WO $17,052.00 7341 COPPERA HUB WO $32,124.35 7341 COPPERA LLC HUB WO $38,537.86 7341 COPPERA LLC HUB WO $67,500.00 7341 COPPERA LLC HUB WO $67,500.00 7341 DATACOM DESIGN GROUP HUB WO $6,137.64 7341 DEA SPECIALTIES HUB WO $57,879.70 7341 DLC FINISHES LLC HUB HI $15,000.00 7341 DLC FINISHES LLC HUB HI $20,000.00 7341 EAST TEXAS TESTING L HUB DV $286.10 7341 EILEEN MERRITT INC HUB WO $997.50 7341 EILEEN MERRITT INC HUB WO $1,425.00 7341 EILEEN MERRITT INC HUB WO $1,282.00 7341 EMERALD STANDARD SER HUB HI $22,197.14 7341 EMLI HUB WO $75,046.00 7341 EMLI INC HUB WO $8,750.00 7341 EMLI INC HUB WO $13,731.00 7341 EXCEL APPLICATORS IN HUB HI $8,550.00 7341 EXCEL APPLICATORS IN HUB HI $29,374.00 7341 GORHAM ELECTRIC HUB WO $78,485.00 7341 GORHAM ELECTRIC HUB HI $148,248.10 7341 GORHAM ELECTRIC HUB HI $122,910.00 7341 GORRONDONA HUB HI $885.00 7341 JS ELECTRIC HUB WO $214,804.28 7341 JS ELECTRIC HUB WO $217,761.01 7341 JS ELECTRIC INC HUB WO $12,000.00 7341 JS ELECTRIC INC HUB WO $11,966.90 7341 JS ELECTRIC INC HUB WO $30,000.00 7341 JS ELECTRIC INC HUB WO $73,411.00 7341 JS ELECTRIC INC HUB WO $50,000.00 7341 K&K ASSOCIATES LLP HUB WO $1,090.00 7341 LINDAMOOD DEMOLITION HUB WO $29,250.00 7341 LINDAMOOD DEMOLITION HUB WO $25,560.00 7341 LINDAMOOD DEMOLITION HUB WO $26,550.00 7341 LINDAMOOD DEMOLITION HUB WO $86,700.00 7341 MOYE IT HUB WO $7,794.50 7341 MOYE IT HUB WO $3,276.96 7341 MOYE IT HUB WO $13,262.29 7341 MOYE IT HUB WO $15,735.66 7341 MYERS CONCRETE CONST HUB WO $81,330.00 7341 MYERS CONCRETE CONST HUB WO $81,330.00 7341 MYERS CONCRETE CONST HUB WO $15,561.00 7341 MYERS CONCRETE CONST HUB WO $25,000.00 7341 MYERS CONCRETE CONST HUB WO $25,000.00 7341 PLS AUSTIN SERVICES HUB BL $23,400.00 7341 RUCOBA & MAYA CONSTR HUB HI $2,189.29 7341 STRIKE PRO TECH HUB WO $10,381.20 7341 TADCO LLC HUB HI $7,830.00 7341 TADCO LLC HUB HI $7,830.00 7341 TDYNE HUB WO $229,105.23 7341 V&R DRYWALL $169,177.16 7341 V&R DRYWALL $59,292.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,561,878.97 TOTAL OF EXPENDITURES WITH HUBS $2,333,409.81 TOTAL OF EXPENDITURES WITH NON HUBS $228,469.16 _______________ TOTAL OF BUILDING CONSTRUCTION $2,561,878.97 ********* PROFESSIONAL SERVICES : 7256 DATACOM DESIGN GROUP HUB WO $340.98 7256 TG&W ENGINEERS INC HUB WO $1,279.62 7256 TG&W ENGINEERS INC HUB WO $11,516.58 7256 TG&W ENGINEERS INC $11,516.58 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $24,653.76 TOTAL OF EXPENDITURES WITH HUBS $13,137.18 TOTAL OF EXPENDITURES WITH NON HUBS $11,516.58 _______________ TOTAL OF PROFESSIONAL SERVICES $24,653.76 ********* OTHER SERVICES : 7281 CACTUS ABATEMENT DEM HUB WO $7,518.40 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $7,518.40 TOTAL OF EXPENDITURES WITH HUBS $7,518.40 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $7,518.40 401 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ADVANCED SECURITY HUB HI $225.00 7266 DENALI CONSTRUCTION HUB WO $398.93 7266 DENALI CONSTRUCTION HUB WO $398.92 7266 STRIKE PRO TECH INC HUB WO $307.81 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,330.66 TOTAL OF EXPENDITURES WITH HUBS $1,330.66 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $1,330.66 ********* COMMODITY PURCHASING : 7300 ACE HARDWARE OF MIN HUB WO $24.95 7300 ACE HARDWARE OF MIN HUB WO $46.98 7300 ACE HARDWARE OF MIN HUB WO $28.47 7300 ACE HARDWARE OF MIN HUB WO $36.96 7300 ACE HARDWARE OF MIN HUB WO $145.78 7300 BATTERIES PLUS BULBS HUB WO $92.99 7300 DENALI CONSTRUCTION HUB WO $235.00 7300 EVCO PARTNERS LP HUB WO $110.32 7300 EVCO PARTNERS LP HUB WO $330.97 7300 EVCO PARTNERS LP HUB WO $89.75 7300 EVCO PARTNERS LP HUB WO $269.26 7300 EVCO PARTNERS LP HUB WO $163.02 7300 EVCO PARTNERS LP HUB WO $163.03 7300 EVCO PARTNERS LP HUB WO $52.63 7300 EVCO PARTNERS LP HUB WO $110.63 7300 EVCO PARTNERS LP HUB WO $331.89 7300 EXCELL ENVIRONMENTAL HUB WO $490.17 7300 EXCELL ENVIRONMENTAL HUB WO $442.19 7300 GUARDIAN INDUSTRIAL HUB WO $361.59 7300 GUARDIAN INDUSTRIAL HUB WO $46.20 7300 GUARDIAN INDUSTRIAL HUB WO $77.73 7300 GUARDIAN INDUSTRIAL HUB WO $55.00 7300 GUARDIAN INDUSTRIAL HUB WO $104.64 7300 GUARDIAN INDUSTRIAL HUB WO $495.00 7300 INTERSTATE MECHANICA HUB HI $80.00 7300 J MART SERVICES HUB HI $162.50 7300 JMR SERVICES HUB HI $495.00 7300 JMR SERVICES HUB HI $495.00 7300 REGAL PLASTIC SUPPLY HUB WO $250.00 7300 STRIKE PRO TECH INC HUB WO $241.32 7300 STRIKE PRO TECH INC HUB WO $120.00 7300 STRIKE PRO TECH INC HUB WO $389.76 7300 STRIKE PRO TECH INC HUB WO $236.40 7300 STRIKE PRO TECH INC HUB WO $302.39 7300 STRIKE PRO TECH INC HUB WO $485.11 7300 STRIKE PRO TECH INC HUB WO $487.50 7300 STRIKE PRO TECH INC HUB WO $327.51 7300 STRIKE PRO TECH INC HUB WO $346.72 7300 THE FENCE LADY INC HUB WO $492.78 7300 VIKING FENCE CO LTD HUB HI $36.10 7312 B&E MEDICAL SUPPLY HUB HI $8.00 7312 B&E MEDICAL SUPPLY HUB HI $16.00 7312 B&E MEDICAL SUPPLY HUB HI $36.00 7312 B&E MEDICAL SUPPLY HUB HI $101.00 7312 B&E MEDICAL SUPPLY HUB HI $100.32 7334 EXCELL ENVIRONMENTAL HUB WO $355.31 7406 IVANS PUMPING SERVIC HUB HI $273.36 7406 IVANS PUMPING SERVIC HUB HI $216.00 7406 IVANS PUMPING SERVIC HUB HI $108.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $10,467.23 TOTAL OF EXPENDITURES WITH HUBS $10,467.23 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $10,467.23 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.