HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 644 TEXAS JUVENILE JUSTICE DEPT 644 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. 644 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 WOOLSEYS RELIABLE EL $8,300.00 7341 HCS INC COMMERCIAL G $1,742,755.52 7341 REMEDY CONTRACTORS I $93,275.00 7341 TEGRITY CONTRACTORS HUB WO $443,766.09 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,288,096.61 TOTAL OF EXPENDITURES WITH HUBS $443,766.09 TOTAL OF EXPENDITURES WITH NON HUBS $1,844,330.52 _______________ TOTAL OF BUILDING CONSTRUCTION $2,288,096.61 ********* SPECIAL TRADE : 7266 ACTION AUTOMATIC SPR $16,891.00 7266 ADVANCED SECURITY CO HUB HI $381.00 7266 AIRCOOL TECH ACT COR HUB HI $2,200.30 7266 ALL SAFE ALARM SERVI $4,273.90 7266 ALLIED FIRE PROTECTI $250.00 7266 AROMA INDUSTRY INC $264.10 7266 ASSURANCE FIRE PROTE $71.00 7266 ASURANCE ELECTRICAL $200.00 7266 BALTAZAR HERRERA JR $1,930.00 7266 BROWNWOOD DECORATING $30,860.00 7266 BULLCHASE INC HUB WO $16,801.23 7266 C CARPET INC $15,011.48 7266 CARRIER CORPORATION $6,923.80 7266 CASLEE INVESTMENTS L $61,564.60 7266 CESAR ANGUIANO $35,525.00 7266 CHAPMAN AIR-CONDITIO $96.00 7266 CITY OF FORT WORTH P $136.00 7266 CUMMINS SOUTHERN PLA $4,667.50 7266 DEALERS ELECTRICAL S $4,403.81 7266 DENNARD ELECTRIC OF $3,320.00 7266 DENNIS SERVICES LLC HUB WO $146.14 7266 DFW CERTIFIED HOOD C $1,390.00 7266 DIAZ FLOORS AND INTE HUB HI $39,196.00 7266 DIVERSIFIED FIRE PRO HUB WO $830.00 7266 DOUGLAS SAN JUAN JR $550.00 7266 E D MILLER SERVICE C $520.27 7266 EL PASO STEEL DOORS HUB HI $888.25 7266 EVCO PARTNERS LP DBA HUB WO $144.75 7266 FILTER MAINTENANCE C $23,665.00 7266 FIRE & SAFETY $501.50 7266 FIRST LINE FIRE PROT $281.00 7266 FLOYDCO INC $2,282.00 7266 FOX SERVICE COMPANY $9,852.50 7266 GAINESVILLE DOOR INC $825.00 7266 GAINESVILLE GLASS CO $3,393.60 7266 GAINESVILLE SHEET ME $1,500.00 7266 GARY ISELT $3,652.11 7266 GENERAL GARAGE DOOR $360.00 7266 GLASS DOCTOR OF CENT $3,782.28 7266 GOLDEN TRIANGLE FIRE $1,442.94 7266 GORHAM ELECTRIC INC HUB WO $1,776.00 7266 GREASE BUSTERS INC $820.00 7266 H B BLAKE COMPANY $12,126.00 7266 HAMLIN POOLS LP $1,003.42 7266 HARLINGEN GLASS & MI HUB HI $2,318.58 7266 HENSEL ELECTRIC COMP $4,838.00 7266 INCA-TRIO FIRE SERVI $9,083.00 7266 INDUSTRIAL SOLUTIONS HUB WO $1,422.60 7266 J B WASTEWATER MAINT $3,030.00 7266 JACK GREEN CONSTRUCT $21,040.00 7266 JAMES A BARKSDALE EN $309.00 7266 JOHNSON CONTROLS FIR $35,438.17 7266 JOHNSTONE SUPPLY $3,119.26 7266 JOYNER PLUMBING $292.00 7266 KEVIN S CHAMBERS $3,000.00 7266 KINGDOM PROTECTION S HUB HI $2,458.34 7266 KINGS AIRE INC HUB HI $5,335.47 7266 LAKEWOOD ALARM LLC $695.40 7266 LEAVE IT TO SHIRO EV HUB BL $3,084.00 7266 LMH & LMH LLC HUB WO $487.50 7266 LOCHRIDGE-PRIEST INC $46,097.20 7266 LOFTIN EQUIPMENT $2,549.20 7266 MALDONADO NURSERY LA $1,696.00 7266 MANUEL RAMIREZ JR $2,379.00 7266 MARIO A CAVAZOS $33,660.00 7266 MED TEX ELECTRICAL C $8,160.00 7266 MIKE STAAS SERVICES $3,066.00 7266 OFFICE DEPOT $17.50 7266 OTONIEL SEGOVIA $1,225.00 7266 OVERHEAD DOOR COMPAN $849.04 7266 P & C COMMUNICATIONS $20,087.83 7266 P & C COMMUNICATIONS $17,252.87 7266 PARAGON FIRE PROTECT $1,086.45 7266 PROTECTION ONE ALARM $301.58 7266 QUARTER MOON PLUMBIN $1,386.41 7266 RAFAEL MARTINEZ $2,000.00 7266 RGV RESTORATION SERV $2,497.25 7266 RISICA & SONS INC $1,488.33 7266 RK LIMITED GROUP LLC HUB WO $115,918.00 7266 ROBERTS & PETTY INC $350.00 7266 RONALD BROADWAY $2,650.00 7266 SCHNEIDER ELECTRIC B $4,653.99 7266 SECOND DIMENSIONS-IN $24,167.78 7266 SECURITY INTERNATION $667.75 7266 SHELTON PLUMBING INC $29,864.84 7266 SIEGERS PLUMBING COM $1,327.73 7266 SUPERIOR ALARMS $145.00 7266 TENI TRAK INC $10,650.00 7266 THARON BRITT BEAN $1,125.00 7266 THE CARPET PILE OF T $4,958.45 7266 TORN ELECTRIC LLC $2,100.00 7266 TOTAL MAINTENANCE SO $210.25 7266 TRAECO URBAN INC $2,127.50 7266 TRANE US INC $2,651.45 7266 W O DAVIS REALTY LP $1,588.00 7266 WEBB AIR CONDITIONIN $2,995.61 7266 WILLIAMS ELECTRIC $42,327.46 7266 WOODROSE COMPANY INC HUB WO $7,559.64 7266 ZED SECURITY HUB WO $855.00 7266 $58.70 7338 BROWNWOOD DECORATING $4,146.00 7338 CASLEE INVESTMENTS L $9,144.00 7338 CESAR ANGUIANO $153,182.00 7338 CML SECURITY LLC $3,265.00 7338 DALLAS GUTTER AND RE $1,623.00 7338 EARTH POWER AC AND H $29,304.00 7338 FIRST LINE FIRE PROT $281.00 7338 GAEKE CONSTRUCTION C $6,790.53 7338 H&H OVERHEAD DOOR CO $1,914.50 7338 JACK GREEN CONSTRUCT $4,500.00 7338 KGA ARCHITECTURE $15,887.50 7338 LEGACY MOCKING BIRD $150.00 7338 M B HOME CONSTRUCTIO $242,875.15 7338 Q A CONSTRUCTION SER HUB HI $408,527.08 7338 R E C INDUSTRIES INC $159,000.00 7338 RISICA & SONS INC $12,513.00 7338 ROBERT RODRIGUEZ $160.00 7338 TCLC ENTERPRISES $3,103.12 7338 TEXAS CUTTING & CORI $968.00 7338 THE ARIZPE GROUP INC $18,969.97 7338 VIKING FENCE CO INC HUB HI $57,500.00 7338 WOOLSEYS RELIABLE EL $24,087.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,975,294.21 TOTAL OF EXPENDITURES WITH HUBS $667,829.88 TOTAL OF EXPENDITURES WITH NON HUBS $1,307,464.33 _______________ TOTAL OF SPECIAL TRADE $1,975,294.21 ********* PROFESSIONAL SERVICES : 7248 A G P PHARMACY LLC D $15.95 7248 ABBEVILLE DENTISTRY- $26,924.39 7248 ABSOLUTE URGENT CARE $8,490.00 7248 ADVOCACY CENTER FOR $2,106.00 7248 ALLISON FRANKLIN $3,325.00 7248 AMANDA K SALERNO $787.50 7248 APP OF TEXAS ED PLLC $757.57 7248 ARACELY MARIA JIMENE $1,000.00 7248 ASTANZA HOLDINGS LLC $55,000.00 7248 AVALON URGENT CARE L $4,765.55 7248 BARBARA L PERDICHI $5,712.50 7248 BEVERLY GREINER $859.02 7248 BRANDON R THIBODEAUX $379.00 7248 BROWN EMERGENCY MEDI $1,241.60 7248 BROWNWOOD REGIONAL M $5,909.55 7248 CHEYNE EYE CENTER PA $1,696.96 7248 COMPLIANCE CONSORTIU $57.56 7248 COMPLIANCE CONSORTIU HUB WO $28.78 7248 COOKS CHILDREN $462.00 7248 DAVE P COMMIATO $433.00 7248 DR DONNA WINCHESTER $590.00 7248 DR KENT COMOLLI $45.00 7248 DRISKILL & BATES PSY $1,650.00 7248 ELISE B OUPO $160.00 7248 ELIZABETH JO ADKINS $9,590.11 7248 FREDRICK BRADSTREET $1,750.00 7248 GAINESVILLE HOSPITAL $250.00 7248 GO IT SERVICES $24,412.10 7248 GRANBURY DENTAL PLLC $28,696.52 7248 GRANBURY/HOOD COUNTY $1,002.40 7248 HIGH PLAINS RADIOLOG $98.00 7248 HOLISTIC OPTIMAL HEA $175.00 7248 HOOD MEDICAL GROUP I $1,471.13 7248 IMPLANTS AND ORAL SU $13,096.20 7248 JESSICA S GONZALEZ $650.00 7248 JSA HEALTH LLC $2,100.00 7248 KELLY LITTON $5,765.92 7248 LABORATORY CORPORATI $367.45 7248 LAKE GRANBURY MEDICA $1,069.97 7248 LIDIA DAILEY $350.00 7248 LIZ A FEENEY $410.00 7248 LOGOPEDIST LLC $1,786.83 7248 LOS FRESNOS EYE CLIN $50.00 7248 LYNN COUNTY HOSPITAL $2,033.50 7248 MARK A LASCOLA $450.96 7248 MCBROOM CLINIC PA $7,430.00 7248 MICHAEL A HOWE PHD $150.00 7248 MISTY GROSCHKE $3,420.00 7248 OCCUPATIONAL HEALTH $11,552.50 7248 OPHTHALMIC CONSULTAN $380.00 7248 PDQ IMAGING SERVICES $125.00 7248 PROGRESSIVE PSHYCHIA $9,570.00 7248 PROPATH ASSOCIATES $323.59 7248 PROPATH SERVICES LLP $982.80 7248 QUEST DIAGNOSTICS $636.52 7248 RADIOLOGY ASSOCIATES $330.70 7248 REGIONAL EMPLOYEE AS $5,054.91 7248 RICHARD M ADAMS DPM $242.00 7248 RITE OF PASSAGE INC $2,187.01 7248 ROY V DRAKE PHD $125.00 7248 SCOTT MARTIN LPC $357.80 7248 SETON FAMILY OF HOSP $1,032.23 7248 SHARON BOSLEY $362.00 7248 SIDNEY A CAVANAUGH I $230.20 7248 SINGLETON ASSOCIATES $1,080.00 7248 STEVEN A GRANT LPC $370.00 7248 TEXAS ALCOHOL & DRUG $3,500.00 7248 TEXAS ALCOHOL & DRUG TC $43,084.00 7248 TEXAS TECH UNIVERSIT $890.82 7248 THOMAS GAINES JR PHD $920.00 7248 UMC PHYSICIAN NETWOR $669.67 7248 UNIVERSITY MEDICAL C $42.57 7248 UNIVERSITY MEDICAL C $116.34 7248 UNIVERSITY MEDICAL C $838.67 7248 VALLEY MEDICAL ARTS $5,325.00 7248 YOLANDA J KIRVEN $231.87 7256 HALFF ASSOCAITES INC $51,987.43 7256 HUITT-ZOLLARS INC $14,222.21 7256 STANLEY CONSULTANTS $104,280.80 7256 THE ARIZPE GROUP INC $53,889.54 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $543,914.20 TOTAL OF EXPENDITURES WITH HUBS $28.78 TOTAL OF EXPENDITURES WITH NON HUBS $543,885.42 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $43,084.00 _______________ TOTAL OF PROFESSIONAL SERVICES $500,830.20 ********* OTHER SERVICES : 7211 4IMPRINT INC $1,466.08 7211 ARAMARK $864.62 7211 BAUDVILLE INC $1,977.94 7211 CAPITOL EXTENSION GI $333.00 7211 DENTON TROPHY HOUSE $361.89 7211 DEVIN PAEZ $230.63 7211 MONICA LAMB $395.23 7211 P D MORRISON ENTERPR HUB BL $995.28 7211 RENAISSANCE AWARDS & $140.00 7211 V QUEST OFFICE MACHI HUB WO $68.70 7211 WAL-MART SUPERCENTER $5,260.00 7211 WALGREENS $100.00 7211 WALMART SUPERCENTER $11.48 7211 $294.45 7218 AIM MEDIA TEXAS OPER $587.92 7218 AUDIO & VIDEO LABS $1,057.97 7218 COMPLETE BOOK & MEDI HUB AS $73.90 7218 DIANN K ZACKERY HUB WO $302.50 7218 QPR INSTITUTE INC $1,188.20 7218 TEXAS ACADEMY OF NUT $75.00 7218 THE LOVEJOY GROUP LL $450.00 7218 TL ABBOTT INVESTMENT TC $137.50 7218 $224.21 7240 HEIDI FOWLER $1,383.00 7240 SERVICE DOGS INC $1,414.02 7242 INFO-TECH RESEARCH G $48,034.76 7242 OPTIMUM CONSULTANCY HUB WO $51,896.26 7242 PRESIDIO NETWORKED S $103,988.27 7243 AMERICAN RED CROSS $532.00 7243 APEX LEARNING INC $11,000.00 7243 HERITAGE HOTELS FRED $500.00 7243 NEW HORIZONS $2,542.37 7243 REGION ONE EDUCATION $60.00 7243 REGION XIII EDUCATIO $3,050.00 7243 STATE BAR OF TEXAS $185.00 7243 TEXAS STATE UNIVERSI $34,244.85 7243 UNIVERSITY OF CINCIN $41,750.00 7243 WESTCOAST CHILDRENS $15,317.76 7243 YALE UNIVERSIY $167,298.00 7243 $560.00 7249 ALTAS PALMAS ANIMAL $954.00 7249 FAYETTE COUNTY VETER $900.00 7249 INDEPENDENCE EQUINE $112.85 7249 JOE P SPECK $2,403.00 7249 JOHN G MONTALBANO $45.00 7249 LAQUITA W MITCHELL $18.81 7249 MARK STUART RANGE $1,464.05 7249 MICHAEL STUDAMIRE $80.00 7249 REFINERY ROAD VETERI $467.72 7249 RIDDELS VETERINARY H $450.47 7249 SMALL ANIMAL MEDICAL $443.12 7249 THREE OAKS QUINE $2,671.50 7249 WALMART #185 $8.05 7249 $1,326.53 7253 CANDACE MCWHIRTER KI $23,184.47 7253 CLOUD CITY DIGITAL $780.00 7253 DAVID PAUL JETER $18,600.38 7253 DEER OAKS EAP SERVIC $27,776.04 7253 EKHP CONSULTING LLC HUB WO $72,100.00 7253 HARVEY MILKMAN PHD $9,829.00 7253 LANGUAGE LINE $1,046.47 7253 NEOS CONSULTING GROU HUB WO $60,700.00 7253 NOBLE SOFTWARE GROUP $9,000.00 7253 PATRIOT CONTRACTING $1,060.00 7253 QUAL-CON GENERAL CON $810.00 7253 TONI S MCKINLEY $1,450.00 7258 C Y LEE LEGAL GROUP $2,921.24 7258 CALLAHAN & KING PLLC $570.00 7258 CELIA A VILLASENOR A $495.00 7258 CHARLES MAIS JR $300.00 7258 DARCY DENO $889.15 7258 DARYL ATKINSON $234.00 7258 DAVID BENNING SMITH $746.65 7258 DON CARTWRIGHT $750.00 7258 DOUGLAS J KAPPMEYER $319.65 7258 ELAINE DAVIS $1,402.30 7258 GLEN HALSELL $741.65 7258 JENNY HENLEY $341.25 7258 JERRY WARE $5,907.36 7258 JESSICA S FREUD $1,106.25 7258 JOHN R DYSART ATTORN $1,325.25 7258 JOSEPH J PADIAN -$825.40 7258 KRISTY L DURKOVIC $367.50 7258 LANGSTON SCOTT ADAMS $1,573.25 7258 LAW OFFICE OF C S HA $2,073.80 7258 LAW OFFICE OF DANNY $1,758.75 7258 LAW OFFICE OF ELIZAB $1,774.00 7258 LAW OFFICES OF JAMES $803.95 7258 MICHELLE LATRAY $1,597.45 7258 RHODA APPIAH-BOATENG $337.50 7258 ROBYNN FLETCHER $331.40 7258 STEVE EFTHIMIOU $698.25 7258 THE BARROWS FIRM P C $643.75 7258 THE LAW OFFICES OF M $534.50 7258 THOMAS A REDWINE $2,050.00 7258 THOMAS HILLE $1,382.20 7258 TRACI EVANS $2,092.50 7258 W DAVID SCALES $464.50 7258 WARREN ALAN WOLF $378.75 7262 COMPUTER SYSTEMS DES $2,250.00 7262 EXECUTIVE INFORMATIO $11,949.30 7262 FOX SERVICE COMPANY $866.04 7262 GTS TECHNOLOGY SOLUT HUB WO $11,473.56 7262 IDEMIA IDENTITY & SE $6,042.00 7262 JOLLY GIANT USA LLC $2,247.00 7262 JOURNEYED COM INC $12,125.00 7262 MANUEL RAMIREZ JR $525.00 7262 MICROMAIN CORPORATIO $18,785.00 7262 NETSYNC NETWORK SOLU HUB HI $20,937.82 7262 NEW HORIZONS $17,080.00 7262 NOBLE SOFTWARE GROUP $11,250.00 7262 NOTIFICATION SYSTEMS $150.00 7262 PRESIDIO TECHNOLOGY $55,476.67 7262 SHI GOVERNMENT SOLUT HUB AS $80,723.00 7262 SOLID BORDER INC HUB HI $60,823.75 7262 SYSTEMS TOOLS SOFTWA $1,632.00 7262 TEXAS CONFERENCE OF $1,169,999.99 7267 COMPUTER SYSTEMS DES $3,813.75 7267 NOBLE SOFTWARE GROUP $75,000.00 7267 P & C COMMUNICATIONS $395.74 7267 PRESIDIO NETWORKED S $139,679.49 7267 QUACITO LLC HUB AS $20,960.04 7267 SKILLSOFT CORPORATIO $3,670.95 7271 DENNIS FOERSTER $1,800.00 7271 FENCE PARTS INC $700.00 7271 FORT WORTH LAWN SPRI $1,244.54 7271 GRANT COLBY CACY $4,250.00 7271 ROBERT KRIS $7,821.83 7271 STRAUGHN CONSTRUCTIO $4,510.00 7272 SAFETY KLEEN $729.96 7273 AHI ENTERPRISES LLC HUB WO $46.06 7273 AUS-TEX DUPLICATORS $267.06 7273 AUSTIN SPECIALTY ADV HUB WO $1,007.10 7273 COMPLETE BOOK & MEDI HUB AS $946.00 7273 FEDEX $84.99 7273 GTS TECHNOLOGY SOLUT HUB WO $187.31 7273 HAYDAY INC $210.00 7273 MILLER IMAGING AND D HUB WO $64.55 7273 NEUBUS INC TC $68,959.44 7273 NEUBUS INC $6,406.90 7273 OFFICE DEPOT INC $2,303.00 7273 PRINTM PRO LTD HUB HI $1,225.00 7273 THE UNIVERSITY OF TE $464.48 7273 TL ABBOTT INVESTMENT $655.98 7273 TL ABBOTT INVESTMENT TC $2,111.50 7273 TL ABBOTT INVESTMENT TC $55.00 7273 VALERIE NAMKEN $135.00 7273 WALMART #185 $25.46 7273 $129.94 7276 806 TECHNOLOGIES INC $2,250.00 7276 AMG TECHNOLOGY INVES $28,500.00 7276 AT&T $2,874.87 7276 AT&T TELECONFERENCE $3,116.57 7276 C REEVE SERVICES $2,147.00 7276 CHARTER COMMUNICATIO $1,058.10 7276 CLOUD CITY DIGITAL $4,080.00 7276 DATA RECOGNITION COR $12,000.00 7276 DIRECTV $6,627.97 7276 DISH $3,794.94 7276 FOLLETT SCHOOL SOLUT $22,571.71 7276 FRONTIER $1,529.25 7276 HARRIS BROADBAND LP $14,410.40 7276 LUBBOCK RADIO PAGING $2,198.26 7276 NEWWAVE COMMUNICATIO $35,171.86 7276 NORTEX COMMUNICATION $10,665.48 7276 PLURALSIGHT LLC $998.00 7276 PRESIDIO NETWORKED S $5,084.00 7276 REGION 13 EDUCATION $26,958.24 7276 SHI GOVERNMENT SOLUT HUB AS $3,358.23 7276 SMARTCOM TELEPHONE L $12,585.05 7276 SOLID BORDER INC HUB HI $51,675.00 7276 STENOCALL $203.43 7276 SUCCESSED LLC $11,795.00 7276 TIME WARNER CABLE $2,300.75 7276 UNIVERSAL CABLE HOLD $2,301.53 7276 VOLGISTICS INC $6,175.00 7277 CHRIS BECKER $184.00 7277 CINTAS RUS LP LOC 43 $4,737.80 7277 DARRYL QUAID $14,135.22 7277 DAVID A DUARTE $550.00 7277 DOUGLAS SAN JUAN JR $1,100.00 7277 GREAT LAKES STANLEY $830.00 7277 GREGORY S SCHOMBURG $4,950.00 7277 JOHN LIM $9,720.00 7277 PROFESSIONAL POLISH HUB WO $2,269.64 7277 RICK'S CLEANERS $11.99 7281 AIM MEDIA TEXAS OPER $695.00 7281 BH MEDIA GROUP INC $1,531.25 7281 BOWIE NEWS INC $1,320.00 7281 DENTON PUBLISHING CO $5,870.50 7281 FRANK MAYBORN ENTERP $3,000.12 7281 GAINESVILLE DAILY RE $1,353.80 7281 HERALD DEMOCRAT $1,068.00 7281 KEITH G KING $540.00 7281 MONTAGUE COUNTY SHOP $648.00 7281 SOONER SHOPPER $190.00 7281 THE DAILY ARDMOREITE $1,518.00 7281 TOM S WHITEHEAD INCO $513.00 7281 WHITESBORO PUBLISHIN $540.00 7281 WISE COUNTY MESSENGE $929.60 7281 $175.00 7284 NEUBUS INC TC $1,947.21 7286 4IMPRINT INC $33.03 7286 ACCESS SUPPLY LIC $470.00 7286 ACE MART RESTAURANT $20.69 7286 AMERICAN FLOOR MATS $88.16 7286 APPLIANCE PART CO HUB WO $23.51 7286 ASHCRAFT COMPANY INC $45.00 7286 BAZAAR UNIFORMS & ME HUB HI $80.00 7286 BOB BARKER COMPANY I $43.88 7286 CHARM-TEX $22.00 7286 COACHING SYSTEMS LLC $16.95 7286 COLORADO BOXED BEEF $59.70 7286 COMPLETE BOOK & MEDI HUB AS $22.00 7286 COOKS CORRECTIONAL $106.86 7286 DAKOTA AUTO CENTER I $50.00 7286 DEMCO INC $471.02 7286 DIANN K ZACKERY HUB WO $418.75 7286 DIGI-KEY 306169 $8.99 7286 EXPRESSIVE T-SHIRTS HUB WO $162.43 7286 FAIRWAY SUPPLY INC $23.40 7286 FED EX $5,089.11 7286 FED EX TC $49,879.15 7286 FEDEX $1,484.47 7286 FEDEX TC $3,402.34 7286 FOOD BANK OF THE RIO $995.85 7286 FUN AND FUNCTION LLC $113.57 7286 G T DISTRIBUTORS INC TC $55.00 7286 G T DISTRIBUTORS INC $380.00 7286 GLOBAL EQUIPMENT CO $139.44 7286 GREENWICH INC $25.00 7286 HAT'S OFF TOWING INC $204.00 7286 HEARTSAFE AMERICA IN $8.00 7286 HERITAGE FOOD SERVIC $66.11 7286 INCA-TRIO FIRE SERVI $35.00 7286 INSCO DISTRIBUTING I $35.32 7286 JOE WALTER LUMBER CO $51.03 7286 LINCOLN ELECTRIC CUT $35.00 7286 LONE STAR HOLDINGS L $392.31 7286 LONE STAR HOLDINGS L TC $3,022.71 7286 MCGRAW-HILL EDUCATIO $24.46 7286 METAL SALES INC $75.00 7286 METRO GOLF CARS INC HUB WO $95.00 7286 NATIONAL EDUCATORS L $4.00 7286 O'REILLY AUTO PARTS $25.99 7286 OFFICE SIGHT INC $630.10 7286 ORIENTAL TRADING COM $52.30 7286 OTTS HOME FURNISHING $25.00 7286 P D MORRISON ENTERPR HUB BL $78.00 7286 PATE'S HARDWARE INC $295.38 7286 PCPC DIRECT LTD $40.00 7286 PEARSON EDUCATION IN $89.46 7286 PELLERIN LAUNDRY MAC $127.69 7286 POLLOCK INVESTMENTS TC $60.00 7286 PREFERRED TECHNOLOGI HUB HI $199.20 7286 PRESIDIO NETWORKED S $542.10 7286 R R BRINK LOCKING SY $80.50 7286 RAE SECURITY SOUTHWE $20.00 7286 RED CROSS STORE -$7.71 7286 TAG SALES LTD HUB WO $572.97 7286 TB SUPPLY $27.49 7286 TC LIFE SAFETY $13.45 7286 TEJAS EQUIPMENT RENT $60.00 7286 TEXAS ACADEMY OF NUT $6.00 7286 TL ABBOTT INVESTMENT TC $59.00 7286 TOPS-THE OUTDOOR POW $24.99 7286 ULINE INC $215.95 7286 US BANK NATIONAL ASS TC $484.95 7286 WASHING EQUIPMENT OF $163.75 7286 WESTERN DETENTION PR $19.50 7286 ZIMMERER KUBOTA AND $45.95 7286 $433.59 7299 20TH & 82ND JUDICAL $9,906.00 7299 36TH JUDICIAL DIST J $2,262.00 7299 AAREN COOPER FIELDS $472.90 7299 ABSOLUTE URGENT CARE $65.00 7299 ACME ARCHITECTUAL HA $23,294.49 7299 ADVANCED SECURITY CO HUB HI $360.00 7299 AMERI-TECH TERMITE & $340.00 7299 AMERICAN PSYCHOLOGIC $4,250.00 7299 APPLIED OPERATIONS S HUB BL $50,224.92 7299 BAIRD ISD $200.00 7299 BETSY D JACOBSON $46.36 7299 BORDERTOWN LOCK & KE $2,801.86 7299 BRAZOS COUNTY TREASU $12,402.00 7299 CARENOW CORPORATE $40.00 7299 CARL MIMS $620.00 7299 CEN-TEX REGIONAL JUV $3,432.00 7299 CENTER FOR ADICTIONS $1,600.00 7299 CHARLES PEST CONTROL HUB BL $940.00 7299 CHERYL K BAILEY HUB WO $45,935.36 7299 CLAUDE MANUEL $620.00 7299 CORPORATION FOR NATI $10,112.99 7299 COUNTY OF VAL VERDE $9,906.00 7299 COX'S LOCK & KEY $1,185.00 7299 CRYSTAL CLEAN FLOORS HUB BL $485.00 7299 DALLAS DOOR & SUPPLY $1,729.75 7299 DANA J DOLLAR $3,800.00 7299 DAVID PAUL JETER $4,860.34 7299 DEL VALLE TERMITE AN HUB HI $4,420.00 7299 DENTON COUNTY TERMIT $18,900.00 7299 DIMMIT MAVERICK & ZA $1,950.00 7299 DIRECT SERVICE COMPA HUB WO $414.83 7299 DONALD GUTHRIE DBA G $465.00 7299 DROPTINZ LLC $500.00 7299 ELLIS COUNTY BLUE LI $5,250.00 7299 ENTEC PEST MANAGEMEN $6,512.04 7299 FACILITIES RESOURCE HUB WO $340.57 7299 GRINNING BULL LLC HUB WO $9,528.50 7299 HOLY TRINITY MINISTR $450.00 7299 HOPKINS COUNTY TREAS $2,964.00 7299 INTERPRETERS 2 GO LL HUB WO $60,968.93 7299 JAMIE MORRIS $500.00 7299 JEFFERSON COUNTY $43,524.00 7299 JOHNNY DWAYNE CRISP $505.00 7299 LAKEWOOD ALARM LLC $143.91 7299 LANGUAGE LINE SERVIC $4,211.92 7299 LEXISNEXIS RISK DATA $112.88 7299 MARTI SMITH $300.00 7299 MARTIN FARM & RANCH $1,210.41 7299 MICHAEL'S KEY'S INC HUB WO $626.31 7299 MONTY GLENN BROWN $7,000.00 7299 MORPHO USA INC $18,601.00 7299 NEUBUS INC $11,413.34 7299 OFFICE DEPOT INC $376.11 7299 ORKIN EXTERMINATIONG $15,328.94 7299 P & C COMMUNICATIONS $689.68 7299 PARAGON FIRE PROTECT $754.77 7299 QUAL-CON GENERAL CON $1,539.00 7299 QUICK PROTECTION HUB BL $25,395.73 7299 R R BRINK LOCKING SY $5,174.50 7299 RESOURCE INTEGRATORS HUB WO $48,750.00 7299 RK TV SERVICE INC $1,333.70 7299 SAGE PUBLICATIONS IN $2,500.00 7299 SATELLITE TRACKING O $43,031.10 7299 SECURITY INTERNATION $300.00 7299 SHANE CO LOGISTICS L $2,970.00 7299 SIMONE O SAWYER $182.06 7299 ST MARY CHURCH $3,450.00 7299 SWANK MOTION PICTURE $5,533.91 7299 TANKNETICS $154.00 7299 TAYLOR COUNTY JUVENI $42,549.00 7299 TERMINIX PROCESSING $1,077.00 7299 TEX 1 SECURITY INC $121,247.75 7299 THE GLEN GROUP $460.10 7299 TOM GREEN COUNTY $3,068.00 7299 VANESSA YVETTE BELL $80.60 7299 WACO MOVING LLC $806.85 7299 WILLIAM HENDRICKS $150.00 7299 YOUR PEST CONTROL CO HUB WO $1,008.00 7367 3-G PROPANE SERVICES $655.00 7367 APPLIANCE DOCTOR $147.95 7367 BLAKE BERTLING EQUIP $797.69 7367 BRADY WORLDWIDE INC $259.02 7367 BULLCHASE INC HUB WO $811.21 7367 CALERO SOFTWARE LLC $784.58 7367 CDW GOVERNMENT INC $191.10 7367 CESAR ANGUIANO $1,870.00 7367 CONTINUANT INC $55,208.52 7367 CONVERGEONE SYSTEMS $2,931.72 7367 CUMMINS SOUTHERN PLA $7,658.40 7367 E & O INVESTMENTS LL $13,867.56 7367 E WADE POPE $2,415.92 7367 ED BROWN DISTRIBUTOR $3,205.42 7367 EL PASO J A G INC HUB HI $76.00 7367 EQUIPMENT DEPOT $3,644.62 7367 EQUIPMENT DEPOT LTD $24,110.23 7367 FIRE & SAFETY $2,077.00 7367 FIRETROL PROTECTION $1,050.00 7367 FIRST LINE FIRE PROT $5,060.48 7367 GAINESVILLE SHEET ME $900.00 7367 GREENWICH INC $879.00 7367 GTS TECHNOLOGY SOLUT HUB WO $1,976.46 7367 HAGAR RESTAURANT EQU $228.25 7367 INCA-TRIO FIRE SERVI $2,711.00 7367 JACOBS CATHEY CO HUB WO $276.25 7367 JOHNSTONE SUPPLY $54.91 7367 KINGDOM PROTECTION S HUB HI $2,640.00 7367 KITCHEN REPAIRS $1,514.50 7367 LOCHRIDGE-PRIEST INC $12,465.97 7367 LOWERY MOTOR SERVICE $483.56 7367 MARSHALL AMLIN $332.90 7367 MARTHA FAYE TERRY HUB WO $175.00 7367 MINER LTD $1,972.75 7367 NORFOXX REFRIGERATIO $917.11 7367 NOTIFICATION SYSTEMS $10,476.56 7367 P & C COMMUNICATIONS $29,558.55 7367 PETROLEUM SOLUTIONS $317.84 7367 PRESIDIO TECHNOLOGY $301.80 7367 REFRIGERATED SPECIAL $644.44 7367 RENTALTYME! ICE MACH $174.00 7367 RICHARD LOWE REFRIGE $680.46 7367 RK TV SERVICE INC $554.75 7367 ROBERT RODRIGUEZ $1,548.97 7367 SENSTAR INC $9,990.00 7367 SOLOMON TRANSFORMERS $3,620.00 7367 SUPERIOR ALARMS $145.00 7367 TEKSYS INC HUB HI $502.84 7367 TEXAS EMERGENCY POWE $892.00 7367 TOPS-THE OUTDOOR POW $1,606.16 7367 VMW MAINTENANCE SOLU HUB HI $3,359.43 7367 $13.49 7368 AMIGO IMPLEMENT COMP $6,148.75 7368 AWC PREMIUM AUTOMOTI $208.61 7368 BARGERS ALLSPORTS $164.68 7368 BOBBY R KUBITZA $75.00 7368 CAMERON DOYLE WILSON $2,360.00 7368 CBJ TIRE & ALIGNMENT $947.00 7368 CENTEX BODY AND PAIN $96.00 7368 COLLISION MASTERS IN $16,023.62 7368 DENNIS EUGENE MARRS $1,660.95 7368 DIANA VILLARREAL $4,035.40 7368 E WADE POPE $253.58 7368 EUGENE LUPE $3,141.00 7368 GLENN POLK AUTOPLEX $938.70 7368 HAROLD'S AUTOMOTIVE $6,549.99 7368 JAMES P MCCLAUGHERTY $1,010.00 7368 JEA INC EDS AUTO GLA $550.00 7368 JOHNSON WHITESBORO F $4,217.05 7368 KENNETH WILSON AUTO $10,987.89 7368 LONGHORN BUS SALES L $1,064.92 7368 MALCOLM DON WHITE IN $75.00 7368 METZLER PAINT & BODY $3,499.12 7368 MIDWAY AUTO & TRUCK $7,749.94 7368 MONTANA COMPANY LLC $18.98 7368 RISICA & SONS INC $813.94 7368 ROBERT C JOBE $1,599.28 7368 ROBERT CARLTON $5,085.98 7368 SAFELITE FULFILLMENT $84.97 7368 SOUTH TEXAS INTERNAT $521.46 7368 SYLVINS AUTOMOTIVE $11,412.20 7368 THE OIL SPOT AUTO LU $3,447.23 7368 TOWN EAST FORD II LP $9,804.42 7368 TROPHY AUTO GLASS $960.00 7368 US BANK NATIONAL ASS TC $119,259.04 7368 US BANK NATIONAL ASS $25,446.32 7368 VOYAGER FLEET SYSTEM TC $599.20 7368 VOYAGER FLEET SYSTEM $13,841.53 7368 YODER FORD INC $5,246.42 7368 ZACKARY AARON COLLIN $506.00 7368 $589.00 7514 CALERO SOFTWARE LLC $5,493.57 7514 HARRIS CORPORATION P $1,000.00 7516 AT&T $1,899.61 7516 AT&T MOBILITY NATION $212,799.88 7516 VERIZON WIRELESS SER $4,095.07 7526 ALLIED WASTE SERVICE $28,096.20 7526 CITY OF BROWNWOOD $36,767.17 7526 CITY OF EDINBURG $26,136.72 7526 CITY OF GAINESVILLE $109,483.48 7526 CITY OF GIDDINGS $19,685.56 7526 CITY OF HARLINGEN WA $5,590.19 7526 CITY OF MART $23,246.72 7526 CREATIVE IMAGING LLC $709.08 7526 EL PASO DISPOSAL $4,493.48 7526 EL PASO WATER UTILIT $2,433.51 7526 ENVIRONMENTAL PLUMBI $915.00 7526 I M C WASTE DISPOSAL $2,275.00 7526 IRON MOUNTAIN INFORM $893.21 7526 KANDEL & KC ENTERPRI $1,136.00 7526 KEN'S VACUUM TRUCK S $225.00 7526 LEGEND ENTERPRISES I $2,415.28 7526 LIQUID ENVIRONMENTAL $1,155.37 7526 MARCK INDUSTRIES OF $784.38 7526 PARAMOUNT WASTEWATER HUB WO $9,500.00 7526 RECYCLING AND WASTE HUB WO $1,925.00 7526 REPUBLIC SERVICES $6,168.37 7526 REPUBLIC SERVICES IN $71,859.64 7526 SHRED-IT USA $273.92 7526 SYLVIA D RODRIGUEZ $250.00 7526 VALLEY BY PRODUCTS I $360.00 7526 VALLEY SHREDDING LLC $599.99 7526 WASTE MANAGEMENT $5,747.05 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,815,998.86 TOTAL OF EXPENDITURES WITH HUBS $714,125.90 TOTAL OF EXPENDITURES WITH NON HUBS $4,101,872.96 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $250,032.04 _______________ TOTAL OF OTHER SERVICES $4,565,966.82 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $4,632.43 7300 A PHOTO IDENTIFICATI HUB WO $145.00 7300 ACE MART RESTAURANT $1,407.49 7300 ADVANCE AUTO PARTS $336.25 7300 ADVANTAGE SUPPLY HUB WO $2,296.86 7300 AHI ENTERPRISES LLC HUB WO $12,246.64 7300 AHI ENTERPRISES LLC HUB WO TC $1,487.38 7300 AIRGAS USA LLC $124.64 7300 ALBERTSON'S LLC $20.00 7300 ALLIED 100 LLC $303.00 7300 AMANDA K SALERNO $18.00 7300 AMAZON COM INC -$1,784.77 7300 AMERICAN HOTEL REGIS $5,204.26 7300 AMERICAN RED CROSS $214.80 7300 AMERICAN RED CROSS-H $35.71 7300 AMERICAN RED CROSS-H $64.68 7300 AMERICAN TEX-CHEM CO TC $2,796.20 7300 ATSA (ASSC FOR THE T $570.00 7300 ATWOODS OF CORSICANA $20.00 7300 AUTO CHLOR SERVICES $521.20 7300 BAIN PAPER CO $86.77 7300 BANYAN INTERNATIONAL $273.95 7300 BAYTECH SUPPLY INC HUB WO $4,741.69 7300 BEEPSMART COMMUNICAT HUB AS TC $7,188.89 7300 BEEPSMART COMMUNICAT HUB AS $1,331.80 7300 BEN E KEITH COMPANY $296.82 7300 BLICK ART MATERIAL L $2,048.22 7300 BLICK ART MATERIALS $8,661.17 7300 BOB BARKER COMPANY I $18,554.56 7300 BSA INTERCONTINETAL TC $320.48 7300 BSA INTERCONTINETAL $961.44 7300 BULLCHASE INC HUB WO TC $8,663.18 7300 BULLCHASE INC HUB WO $37,320.24 7300 CARD INTEGRATORS COR $112.16 7300 CDW GOVERNMENT INC $261.08 7300 CENTRAL MINNESOTA ED $7,266.95 7300 CENTRAL POLY CORP $24,681.12 7300 CENTRAL RESTAURANT P $328.30 7300 CENTRAL TEXAS RECOGN $694.87 7300 CHARM-TEX $1,026.30 7300 CHEMICAL UNIVERSE $61,066.00 7300 CIELO OFFICE PRODUCT HUB HI $496.86 7300 CLOW ENTERPRISES INC $1,221.22 7300 COACHING SYSTEMS LLC $68.90 7300 COASTAL OFFICE SOLUT HUB WO $45.66 7300 COLLEGE STATION AUTO $44.97 7300 COMPLETE BOOK & MEDI HUB AS $1,816.92 7300 COOKS CORRECTIONAL $67.47 7300 CUSTOM ELECTRICAL AS HUB HI $398.40 7300 CVS PHARMACY $8.79 7300 D W DAVIES & CO INC $758.90 7300 DEALERS ELECTRICAL S $4,406.82 7300 DERBY INDUSTRIES $1,334.14 7300 DIANN K ZACKERY HUB WO $19,507.69 7300 DIVINE IMAGING INC $29,310.26 7300 DIVINE IMAGING INC TC $552.48 7300 DOLLAR GENERAL STORE $99.75 7300 DREAM RANCH OFFICE S HUB WO $430.19 7300 DROPTINZ LLC $863.83 7300 DS WATERS OF AMERICA $37.94 7300 ECO TENSIL INC $445.90 7300 ECOLAB INC INSTITUTI $15,254.65 7300 EQUIPMENT TRADE SERV $2,060.33 7300 ERICS SNACKS $300.90 7300 EVCO DBA BURGOON COM HUB WO $26,228.08 7300 FASTENAL COMPANY $466.85 7300 FIESTA MART INC $21.57 7300 FUN AND FUNCTION LLC $1,195.98 7300 G T DISTRIBUTORS INC TC $165.50 7300 G T DISTRIBUTORS INC $1,371.75 7300 GALLS LLC $3,557.64 7300 GATEWAY PRINTING & O $558.30 7300 GOPHER $178.51 7300 GRAINGER $2,310.79 7300 GRAINGER TC $663.82 7300 GRIZZLY INDUSTRIAL I $2,789.27 7300 GTS TECHNOLOGY SOLUT HUB WO $14,496.16 7300 GTX DOE BOYZ INC $28.00 7300 GUARDIAN INDUSTRIAL HUB WO $70.44 7300 GULF COAST PAPER CO $8,567.00 7300 HAYDAY INC $38.95 7300 HD SUPPLY FACILITIES $4,196.13 7300 HD SUPPLY FACILITIES TC $121.56 7300 HEARTSAFE AMERICA IN $675.00 7300 HEB 672 WACO #1 $20.33 7300 HIGHTECH SIGNS HUB WO -$9.20 7300 HOME DEPOT PRO $241.78 7300 HOME DEPOT U S A INC $1,988.28 7300 ICS JAIL SUPPLIES IN $484.00 7300 IDENTISYS INC $118.76 7300 INDUSTRIAL SOLUTIONS HUB WO $307.88 7300 INFORMATION MANAGEME $454.18 7300 INSTANT DATA TECHNOL HUB BL $254.61 7300 JOE WALTER LUMBER CO $179.09 7300 JOHN RICHARD PALLANI $23.80 7300 JOHN W GASPARINI INC $4.20 7300 JOHNNY'S TRUE VALUE HUB WO $356.80 7300 JONES SCHOOL SUPPLY $165.90 7300 KINNEY BONDED WAREHO $89.70 7300 LABATT FOOD SERVICE $26,139.26 7300 LABATT FOOD SERVICE TC $1,287.40 7300 LANGUAGE LINE $52.08 7300 LEE COUNTY ACE HARDW $316.44 7300 LEGEND ENTERPRISES I $59.97 7300 LIBERTY DATA PRODUCT TC $88.46 7300 LONE STAR AWARDS AND $2,573.00 7300 LOWES HOME CENTERS I $49.70 7300 LYONS ROAR LLC $73.29 7300 M A N S DISTRIBUTORS HUB AS $5,052.40 7300 M&A GLOBAL CARTRIDGE $21,044.28 7300 M&A GLOBAL CARTRIDGE TC $1,999.03 7300 MCCOYS BUILDING SUPP $345.95 7300 MCKNG PROPERTY OWNER $40.00 7300 MEDLINE INDUSTRIES H $1,129.78 7300 METAL SALES INC $582.00 7300 MICRO DISTRIBUTING $265.64 7300 MONO MACHINES LLC $14,162.04 7300 MONO MACHINES LLC TC $7,491.30 7300 MORNING STAR INDUSTR $100.56 7300 MULTI HEALTH SYSTEMS $260.20 7300 NCS PEARSON INC $3,076.11 7300 NEOPOST USA INC TC $140.00 7300 NEOPOST USA INC TC $869.00 7300 O'REILLY AUTO PARTS $49.98 7300 OFFICE DEPOT $8,297.88 7300 OREILLY AUTO PARTS $682.18 7300 ORIENTAL TRADING COM $1,441.24 7300 P D MORRISON ENTERPR HUB BL TC $127.56 7300 PCMG SALES INC $892.48 7300 PCPC DIRECT LTD $1,385.58 7300 PDME INC HUB BL $41,129.94 7300 PEARSON EDUCATION IN $256.25 7300 PITNEY BOWES GLOBAL $607.67 7300 PLUMBMASTER $120.82 7300 POLLOCK INVESTMENTS $6,270.94 7300 POLLOCK PAPER DISTRI TC $135,836.77 7300 POSITIVE PROMOTIONS $56.40 7300 PRECISION DELTA CORP $462.00 7300 PRECISION DELTA CORP TC $4,842.35 7300 PSYCHOLOGICAL ASSESS $289.44 7300 QPR INSTITUTE INC $1,184.90 7300 REDDY ICE TC $468.30 7300 REINERT PAPER AND CH HUB WO $1,036.99 7300 RENAISSANCE AWARDS & $140.00 7300 RWG GONZALES OFFICE HUB HI $632.64 7300 SAGE PUBLICATIONS IN $1,218.95 7300 SAM'S CLUB $171.20 7300 SCARMARDO PRODUCE IN HUB WO $4,577.30 7300 SCHAD & PULTE WELDIN $397.80 7300 SCHOOL SPECIALTY $373.92 7300 SCHOOL SPECIALTY $790.65 7300 SECURITY INTERNATION $128.77 7300 SHELBY DISTRIBUTIONS HUB WO $276.67 7300 SHERWIN WILLIAMS $5,487.01 7300 SID TOOL CO INC TC $3,208.47 7300 SID TOOL CO INC $3,192.41 7300 SOUTHERN COMPUTER WA $11,151.67 7300 SOUTHWEST PACKAGING $337.39 7300 STAPLES CONTRACT & C TC $1,070.49 7300 STAPLES INC -$77.85 7300 TAG SALES LTD HUB WO $590.01 7300 TELE COMMUNICATIONS $236.97 7300 TEXAS STATE NOTARY B $12.25 7300 TL ABBOTT INVESTMENT TC $38.00 7300 TL ABBOTT INVESTMENT TC $55.00 7300 TONI S MCKINLEY $20.88 7300 UHAUL CO OF TEXAS $22.19 7300 ULINE INC $1,355.17 7300 UNITED ART AND EDUCA $304.60 7300 UNITED REFRIGERATION $819.72 7300 USI INC $591.98 7300 V QUEST OFFICE MACHI HUB WO $10,091.45 7300 WACO GLASS & MIRROR $143.75 7300 WAL MART STORES $508.76 7300 WAL-MART #0595 $320.32 7300 WAL-MART COM USA LLC -$7.98 7300 WAL-MART SUPERCENTER $2,725.31 7300 WASHING EQUIPMENT OF $1,483.20 7300 WEXFORD LABS INC $1,121.51 7300 WILTON'S OFFICEWORKS HUB WO $10,772.12 7300 WORLD WIDE IMAGING S HUB HI $720.00 7300 ZACHRIS INC HUB WO $9,728.92 7300 $20,951.76 7304 B & B AUTO & FARM SU $2,290.41 7304 BULLCHASE INC HUB WO $125.58 7304 COLLEGE STATION AUTO $68.44 7304 DIESEL POWER SUPPLY $86.88 7304 ENDERBY GAS INC $1,466.95 7304 H & M WHOLESALE INC $36,865.90 7304 HOPKINS OIL CO $2,182.57 7304 JOHNNY'S TRUE VALUE HUB WO $35.28 7304 MIGHTY AUTO PARTS OF $6,180.40 7304 O'REILLY AUTO PARTS $1,232.16 7304 PETROLEUM SOLUTIONS $1,141.34 7304 PF&E OIL CO $37,037.66 7304 STAR-TEX PROPANE INC $368.00 7304 TRUMAN ARNOLD COMPAN $69,433.79 7304 US BANK NATIONAL ASS TC $208,268.99 7304 US BANK NATIONAL ASS $33,138.76 7304 VOYAGER FLEET SYSTEM $8,264.40 7304 VOYAGER FLEET SYSTEM TC $13,153.24 7304 WALMART COMMUNITY BR $6.97 7304 WATSON FEED & FARM L $151.25 7304 WM G JOHNSON OIL COM $4,951.89 7304 $63.24 7310 AIRGAS USA LLC TC $145.05 7310 AIRGAS USA LLC $714.86 7310 APSCO INC HUB WO $207.35 7310 BAIN PAPER CO $244.60 7310 BULLCHASE INC HUB WO $612.18 7310 COOKE COUNTY WINAIR $838.56 7310 DIANN K ZACKERY HUB WO $2,089.30 7310 EVCO DBA BURGOON COM HUB WO $1,380.62 7310 G T DISTRIBUTORS INC $1,396.36 7310 GALLS LLC $4,904.71 7310 HAMLIN POOLS LP $742.24 7310 JOHNNY'S TRUE VALUE HUB WO $45.43 7310 JOHNSTONE SUPPLY OF $1,899.70 7310 MCCOY'S BUILDING SUP $57.32 7310 PCPC DIRECT LTD $17.00 7310 PRAXAIR DISTRIBUTION $603.70 7310 SCHAD & PULTE WELDIN $1,338.00 7310 UNITED REFRIGERATION $3,578.68 7310 WALMART #185 $35.12 7312 A G P PHARMACY LLC D $20.00 7312 AMERICAN RED CROSS-H $36.96 7312 ATHLETE'S NEEDS INC TC $949.32 7312 BEST MED INC $17,212.83 7312 BOB BARKER COMPANY I $713.69 7312 BROWNSVILLE PHARMACY $1,530.00 7312 CORNERSTONE PROGRAMS $23.53 7312 DIANN K ZACKERY HUB WO $442.15 7312 FASTENAL COMPANY $95.77 7312 G T DISTRIBUTORS INC $113.33 7312 GLOBAL MED INDUSTRIE $109.50 7312 GRAINGER $98.40 7312 HEARTSAFE AMERICA IN $2,929.54 7312 INDEPENDENT HEALTH S $13,563.41 7312 JEFFERSON MEDICAQL S HUB HI $2,376.00 7312 KEEFE GROUP LLC TC $162.72 7312 MCKESSON MEDICAL-SUR $731.75 7312 MEDTOX DIAGNOSTICS I $1,629.70 7312 MORNING STAR INDUSTR $458.65 7312 PHARMACY CARE USA OF $7,238.07 7312 SID TOOL CO INC $74.16 7312 STRAIN & STRAIN LLC $20,743.33 7312 WAL MART STORES $5.00 7312 WALMART COMMUNITY BR $15.76 7312 $384.64 7315 COMPLETE BOOK & MEDI HUB AS TC $774.38 7315 LABATT FOOD SERVICE TC $276.80 7315 LABATT FOOD SERVICE $482.40 7315 PCPC DIRECT LTD $84.16 7315 WALMART $382.39 7316 ACE MART RESTAURANT $320.76 7316 ALBERTSON'S LLC $23.96 7316 AUTO CHLOR SERVICES $48.65 7316 BEN E KEITH COMPANY $86,645.28 7316 BIMBO BAKERIES USA TC $28,617.77 7316 BIMBO BAKERIES USA I -$39.29 7316 BLUE BELL CREAMERIES TC $12,460.08 7316 BLUE BELL CREAMERIES $439.92 7316 BORDEN DAIRY COMPANY $2,458.39 7316 BORDEN DAIRY COMPANY TC $77,679.77 7316 BROOKSHIRE BROS INC $2,527.49 7316 BSN SPORTS $83.69 7316 BUSTER LIND PRODUCE $39,328.27 7316 CAESARS OF DFW 2009 $69.90 7316 CAJUN OPERATING COMP $241.74 7316 CAMP BOWIE PIZZA LLC $1,255.65 7316 CANO PRODUCE CO INC HUB HI $8,045.20 7316 CARIN SIVEK ABSNAIDE $848.50 7316 CHICKEN EXPRESS $1,055.93 7316 CHICKEN EXPRESS $491.27 7316 CICI ENTERPRISES LP $269.00 7316 CICI'S PIZZA $71.82 7316 CICI'S PIZZA STORE N $82.50 7316 CICIS PIZZA $542.63 7316 CINEMARK MOVIE 8 $127.85 7316 CNMK TEXAS PROPERTIE $575.40 7316 DELGAR FOODS LLC $31.96 7316 DOLLAR GENERAL STORE $4.55 7316 ERICS SNACKS $6,371.10 7316 F & J VENTURES $441.00 7316 FIESTA MART INC $347.48 7316 FLOWERS BAKING CO OF TC $27,374.74 7316 FLOWERS BAKING CO OF $1,872.19 7316 FRESH ACQUISTIONS LL $179.98 7316 GIDDINGS ATHLETIC BO $91.00 7316 GOLDEN CORRAL $482.17 7316 GOLDEN CORRAL $203.31 7316 GREGORY W WINN $8.10 7316 GTX DOE BOYZ INC $1,997.19 7316 HEB FOOD-DRUGS #25/4 $114.75 7316 HILAND DAIRY TC $74,541.82 7316 HILAND DAIRY $218.77 7316 HILL COUNTRY DAIRIES TC $100,811.68 7316 HILL COUNTRY DAIRIES $7,157.57 7316 JAMES H READ $1,160.47 7316 JERMAINE M HOPE $136.51 7316 JOSE FIDEL MARTINEZ $141.60 7316 KIMBERLY BRUTON $57.90 7316 KROGER TEXAS LP $5.28 7316 LABATT FOOD SERVICE $571,781.85 7316 LABATT FOOD SERVICE TC $1,794,454.14 7316 LABATT FOOD SERVICES $347.71 7316 LABATT FOOD SERVICES TC $3,576.05 7316 LARCON FOODS INC $543.50 7316 LEXINGTON ISD $84.00 7316 LITTLE CAESAR OF SAN $20.00 7316 LONGHORN CATTLE CO $975.60 7316 MADEA'S DOWN HOME CO $269.82 7316 MCDONALDS $1,300.44 7316 MCDONALDS RESTAURANT $276.93 7316 O&C BAR B CUTIE LLC $167.31 7316 OAK FARMS SAN ANTONI $6,280.94 7316 OLLEN T WEATHERMON -$4.33 7316 ORIENTAL TRADING COM $485.94 7316 PCPC DIRECT LTD $131.25 7316 PETTY CASH REIMBURSE $28.13 7316 PIZZA HUT OF AMERICA $66.90 7316 PIZZA PRO $1,439.29 7316 PIZZA PROPERTIES INC $2,079.53 7316 POPEYES RESTAURANTS $529.30 7316 PRICE'S CREAMERIES TC $454.36 7316 PRICE'S CREAMERIES $5,151.90 7316 RIVER CITY PRODUCE HUB HI $62,900.06 7316 ROLLERLAND WEST INC 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OF $1,119.00 7325 TEXAS NURSERY & LAND $900.00 7325 TEXAS PARKS & WILDLI $22.50 7325 TEXAS STATE TECHNICA $72.50 7325 THE AUSTIN 20 $938.00 7325 THE COLLEGE BOARD $3,249.40 7325 UNIVERSITY OF CINCIN $6,250.00 7325 UNIVERSITY OF TEXAS $848.00 7325 VIA METROPOLITAN TRA $81.50 7325 WALMART $697.18 7325 WASHINGTON STATE DEP $20.00 7325 WATSON PSYCHOLOGICAL $503.90 7325 WHATABURGER $70.56 7325 XTREME JUMP EARLY LL $88.00 7325 YMCA OF THE GREATER $87.00 7325 YUN TIAN INC $81.35 7325 ZACHRIS INC HUB WO $334.69 7325 ZEPHYR ISD $155.00 7325 $4,173.74 7328 ABC SUPPLY CO $391.85 7328 ACME ARCHITECTUAL HA $4,901.30 7328 ACME ARCHITECTURAL H $919.20 7328 AD8 - SOUTH TEXAS LL HUB AS $75.00 7328 ALAMO DISTRIBUTION L $1,674.20 7328 ALTAS PALMAS ANIMAL $293.00 7328 APPLIANCE PART CO HUB WO $0.27 7328 ATWOODS OF CORSICANA $62.98 7328 B&B REPAIR SHOP $3,592.00 7328 BARSCO INC $2,351.84 7328 BAYTECH SUPPLY INC HUB WO $484.16 7328 BELL FENCE OF SOUTH $40.95 7328 BEST HORTICULTURAL S HUB WO $665.00 7328 BEST PLUMBING SPECIA $3,022.80 7328 BULLCHASE INC HUB WO $13,774.29 7328 C&H SECURITY SYSTEMS $1,754.25 7328 CAIN ELECTRICAL SUPP $4,680.30 7328 CARMINE FEED & FERTI $678.00 7328 CENTEX CARPET & INTE $1,820.04 7328 CF SUPPLY $392.50 7328 CML CORPORATE HEADQU $6,325.00 7328 COOKE COUNTY WINAIR $2,964.20 7328 COOKE COUNTY WINNELS $1,038.49 7328 CORRECTION PRODUCTS $2,210.78 7328 COX'S LOCK & KEY $260.00 7328 CROP PRODUCTION SERV $1,097.55 7328 CRYSTAL CLEAN FLOORS HUB BL $6,297.92 7328 CUMMINS SOUTHERN PLA $838.55 7328 CUSTOM ELECTRICAL AS HUB HI $23,612.45 7328 DALLAS DOOR & SUPPLY $5,378.49 7328 DEALERS ELECTRICAL S $13,620.83 7328 DENNARD'S FARM SUPPL $7,933.79 7328 DIANN K ZACKERY HUB WO $1,867.35 7328 DIGI-KEY 306169 $84.60 7328 DIVINE IMAGING INC $780.36 7328 DOLLAR TREE STORES I $3.00 7328 E C BARTON & COMPANY $769.74 7328 EVCO BURGOON COMPANY HUB WO $5,921.87 7328 FAIRWAY SUPPLY INC $396.00 7328 FASTENAL COMPANY $401.15 7328 FASTSERV SUPPLY INC $236.30 7328 FAYETTE COUNTY VETER $347.95 7328 FMW DISTRIBUTORS INC HUB WO $5,513.00 7328 GAINESVILLE GLASS CO $4,300.00 7328 GENE IVES ACOUSTIC & $72.00 7328 GENERAL GARAGE DOOR $4,285.00 7328 GLASS DOCTOR OF CENT $726.20 7328 GLOBAL EQUIPMENT CO $1,630.86 7328 GOODSON-VOIGHT LUMBE $7,613.73 7328 H B BLAKE COMPANY $4,879.00 7328 HARLINGEN GLASS & MI HUB HI $4,313.87 7328 HD SUPPLY FACILITIES $1,432.04 7328 HOME DEPOT CREDIT SE $7,848.49 7328 HOME DEPOT PRO $9,462.63 7328 HULL SUPPLY COMPANY $3,182.66 7328 INCA-TRIO FIRE SERVI $75.00 7328 INDUSTRIAL DISTRIBUT $1,470.79 7328 INSTANT DATA TECHNOL HUB BL $1.75 7328 INTERMOUNTAIN LOCK A $180.66 7328 JOE WALTER LUMBER CO $15,126.58 7328 JOHN G MONTALBANO $318.00 7328 JOHN W GASPARINI INC $18,745.06 7328 JOHNNY'S TRUE VALUE HUB WO $181.74 7328 JOHNSON-BURKS SUPPLY $7,889.43 7328 LOW 8 LOGISTICS LLC $2,197.31 7328 LOWES HOME CENTERS I $19.16 7328 MARCON INTERNATIONAL $309.50 7328 MARK STUART RANGE $648.87 7328 MARTHA FAYE TERRY HUB WO $1,024.00 7328 MCCOYS BUILDING SUPP 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7328 WACO LANDSCAPE SUPPL $180.00 7328 WAL MART STORES $161.51 7328 WAL-MART #0595 $97.48 7328 WALMART SUPERCENTER $98.07 7328 WESTERN DETENTION PR $1,009.50 7328 WHOLESALE ELECTRIC S $2,936.41 7328 WIGLEY'S PAINT INC $4,308.46 7328 $4,256.50 7330 1ST SOURCE SERVALL $429.79 7330 A-1 SECURITY AND FIR $434.70 7330 ACME ARCHITECTUAL HA $1,061.40 7330 ACME ARCHITECTURAL H $455.40 7330 AD8 - SOUTH TEXAS LL HUB AS $6,514.00 7330 ADVENTURE PLAYGROUD $8,667.00 7330 AIRGAS USA LLC $1,898.80 7330 ALAMO DISTRIBUTION L $3,568.70 7330 ALCO OPERATIONS LP $906.64 7330 ALL SAFE ALARM SERVI $1,295.50 7330 ALLIED FIRE PROTECTI $510.00 7330 ALLPOINTS FOODSERVIC $61.87 7330 ALLSTYLE COIL COMPAN $727.63 7330 AMERICAN AED INC $268.00 7330 AMERICAN INDUSTRIAL HUB HI $578.40 7330 APPEL FORD-MERCURY I $2,540.79 7330 APPLIANCE PART CO HUB WO $499.33 7330 APSCO INC HUB WO $616.47 7330 ARIEL REBELES $35,000.00 7330 ARMORTEX INC $9,156.00 7330 ASBURY AUTOMOTIVE GR $2,032.93 7330 ASHCRAFT COMPANY INC $340.50 7330 ASSURANCE FIRE PROTE $21.00 7330 AUSTIN FUEL INJECTIO $927.81 7330 B & B AUTO & FARM SU $11,197.25 7330 B & W CARRIER INC $78.00 7330 B PARTS $4,054.19 7330 BAKER DISTRIBUTING C $804.82 7330 BARGERS ALLSPORTS $2,041.07 7330 BARRON SERVICE PARTS $6,660.40 7330 BARSCO INC $1,991.30 7330 BATTERY SOLUTIONS DB HUB WO $245.48 7330 BAYTECH SUPPLY INC HUB WO $966.51 7330 BETA TECHNOLOGY INC $365.85 7330 BIG COUNTRY FORD $64.40 7330 BIRD-KULTGEN $1,408.56 7330 BLUETARP FINANCIAL I $3,257.16 7330 BOBBY R KUBITZA $424.00 7330 BOWKER AUDIO VISUAL $125.00 7330 BROWNWOOD DECORATING $8,750.00 7330 BROWNWOOD ELECTRIC M $550.57 7330 BSTEWART INC $1,025.00 7330 BULLCHASE INC HUB WO $49,601.59 7330 C & L SALES $1,607.34 7330 C-TECH ASSOCIATES IN $7,887.52 7330 CAIN ELECTRICAL SUPP $468.88 7330 CARMINE FEED & FERTI $390.00 7330 CBJ TIRE & ALIGNMENT $285.00 7330 CENTRAL TEXAS RECYCL $35.00 7330 CESAR ANGUIANO $9,600.00 7330 CML CORPORATE HEADQU $8,883.07 7330 COLLEGE STATION AUTO $2,521.81 7330 COLUMBIS ELECTRIC SU $1,193.66 7330 COOKE COUNTY WINAIR $2,995.10 7330 COUFAL-PRATER EQUIPM $4,458.70 7330 CUMMINS SOUTHERN PLA $3,846.69 7330 CUSTOM WHOLESALE SUP $203.00 7330 DAKOTA AUTO CENTER I $600.00 7330 DAVID A DUARTE $15.00 7330 DEALERS ELECTRICAL S $19,766.12 7330 DEL VALLE TERMITE AN HUB HI $125.00 7330 DENNARD'S FARM SUPPL $181.00 7330 DIANN K ZACKERY HUB WO $349.96 7330 DIAZ FLOORS AND INTE HUB HI $1,750.00 7330 DROPTINZ LLC $395.07 7330 DW TRACHTA INC $104.81 7330 E WADE POPE $206.00 7330 ED BROWN DISTRIBUTOR $716.86 7330 EQUIPMENT DEPOT LTD $495.10 7330 ESSENTIAL FIRE PROTE $12.00 7330 EVCO PARTNERS LP DBA HUB WO $31,145.98 7330 FASTENAL COMPANY $982.66 7330 FERGUSON ENTERPRISES $744.00 7330 FLOYDCO INC $590.00 7330 FMW DISTRIBUTORS INC HUB WO $16,114.00 7330 GLASFLOSS INDUSTRIES TC $4,389.62 7330 GLENN POLK AUTOPLEX $482.04 7330 GO GREEN TIRE LLC TC $205.80 7330 GOODSON-VOIGHT LUMBE $5,361.91 7330 GRAINGER $404.19 7330 GREENTEK ENERGY SYST $4,346.99 7330 GREENWICH INC $3,796.49 7330 GTS TECHNOLOGY SOLUT HUB WO $146.06 7330 H & R MACHINE INC $195.00 7330 H B BLAKE COMPANY $145.00 7330 HAMLIN POOLS LP $1,942.03 7330 HARLINGEN GLASS & MI HUB HI $3,491.00 7330 HEART OF TEXAS MECHA $10,735.00 7330 HENNIGAN AUTO PARTS $9,442.43 7330 HERITAGE FOOD SERVIC $937.62 7330 HILL COUNTRY FORD LT $222.97 7330 HOME DEPOT CREDIT SE $464.53 7330 INCA-TRIO FIRE SERVI $127.00 7330 INDUSTRIAL BEARING C $12.91 7330 INDUSTRIAL DISTRIBUT $2,777.85 7330 INDUSTRIAL SOLUTIONS HUB WO $920.13 7330 INSCO DISTRIBUTING I $1,862.28 7330 INSTANT DATA TECHNOL HUB BL $218.15 7330 INTERLINE BRANDS INC $1,878.58 7330 JACK GREEN CONSTRUCT $7,500.00 7330 JAMES D STONE DBA ST $550.00 7330 JIM HOFFPAUIR INC $456.88 7330 JOE WALTER LUMBER CO $455.98 7330 JOHN W GASPARINI INC $13,052.66 7330 JOHNSTONE SUPPLY $6,856.88 7330 JOHNSTONE SUPPLY OF $6,488.10 7330 JWC ENVIRONMENTAL $8,822.07 7330 K & P FIRE AND CABLI $3,069.00 7330 KERAY INC $25.68 7330 KINGDOM PROTECTION S HUB HI $397.24 7330 KLEIBER FORD TRACTOR $1,587.20 7330 KNIGHT SECURITY SYST $123.10 7330 KYSU COMPANY $285.00 7330 LAUN-DRY SUPPLY CO I $138.22 7330 LAWSON PRODUCTS INC $189.09 7330 LEE COUNTY ACE HARDW $1,583.57 7330 LENNOX INDUSTRIES IN $2,553.22 7330 LMG SALES INCORPORAT $3,133.06 7330 LOCHRIDGE-PRIEST INC $58,366.20 7330 LOFTIN EQUIPMENT $3,897.85 7330 MARSHALL AMLIN $49.65 7330 MARTHA FAYE TERRY HUB WO $670.00 7330 METRO GOLF CARS INC HUB WO $2,952.45 7330 MINER CENTRAL TEXAS $290.00 7330 MUENSTER GARDEN CENT $567.54 7330 MYTANA MFG CO INC $745.45 7330 NELSON WHOLESALE SER $259.96 7330 NOTIFICATION SYSTEMS $2,116.60 7330 O'REILLY AUTO PARTS $5,033.86 7330 OLIVER DYERS APPLIAN $564.63 7330 OREILLY AUTO PARTS $54.25 7330 OTTO DUKES MACHINERY $1,471.51 7330 OVERHEAD DOOR COMPAN $131.00 7330 P D MORRISON ENTERPR HUB BL $110.44 7330 PASCO BROKERAGE INC HUB WO $13,135.00 7330 PATE'S HARDWARE INC $4,443.95 7330 PELLERIN LAUNDRY MAC $1,761.12 7330 PF&E OIL CO $2,187.55 7330 PLASMACAM INC $331.64 7330 R R BRINK LOCKING SY $2,117.00 7330 RAE SECURITY SOUTHWE $1,887.30 7330 REGAL PLASTIC SUPPLY HUB WO $1,594.70 7330 RIO GRANDE PLUMBING $139.95 7330 RMI-REFRIGERATOR MAN $276.31 7330 ROBERT MADDEN INDUST $3,339.48 7330 SCHAD & PULTE WELDIN $2,024.50 7330 SCHULZ'S SMALL ENGIN $997.00 7330 SENSTAR INC $7,117.05 7330 SENTRY SECURITY FAST $166.92 7330 SHERWIN WILLIAMS $12,570.47 7330 SHOPPA'S FARM SUPPLY $352.92 7330 SHOPPAS MATERIAL HAN $967.62 7330 SILSBEE FORD INC TC $7,335.00 7330 SIMPLEXGRINNELL LP $1,876.02 7330 SOUTH CENTRAL SUPPLY HUB WO $130.00 7330 SOUTHWEST AUTOMATED $1,095.86 7330 STANLEY CHRYSLER DOD $158.20 7330 STEVE D BLACKWELL $12,400.00 7330 SUPAKS INC $1,008.78 7330 SWEETWATER STEEL CO $314.69 7330 T&W TIRE LLC $19,635.56 7330 TB SUPPLY $941.61 7330 TD INDUSTRIES $704.37 7330 TEXAS LAUNDRY SERVIC $701.49 7330 TOPS-THE OUTDOOR POW $4,278.29 7330 TOTAL MAINTENANCE SO $546.66 7330 TRACTOR SUPPLY COMPA $104.99 7330 TRANE US INC $32,487.00 7330 UFI PARTS $192.17 7330 ULINE INC $477.79 7330 UNITED REFRIGERATION $6,188.27 7330 US BANK NATIONAL ASS $608.50 7330 US BANK NATIONAL ASS TC $2,477.11 7330 VICKIE L KASTEN HUB WO $60.00 7330 VOYAGER FLEET SYSTEM $222.89 7330 WESTERN DETENTION PR $4,334.17 7330 WILLIAMS ELECTRIC $9,680.00 7330 WYLIE SPRAYERS $47.15 7330 YODER FORD INC $1,244.12 7330 Z RIDERS INC $112.41 7330 ZACHRIS INC HUB WO $787.75 7330 ZED SECURITY HUB WO $8,610.00 7330 ZIMMERER KUBOTA & EQ $4,287.98 7330 $5,689.30 7331 CARMINE FEED & FERTI $187.50 7331 CRYSTAL CLEAN FLOORS HUB BL $1,275.00 7331 HOME DEPOT U S A INC $43.82 7331 $540.96 7333 ACME SUPPLY CO LTD $675.00 7333 AMERICAN HOTEL REGIS $1,909.02 7333 BOB BARKER COMPANY I $12,943.23 7333 BULLCHASE INC HUB WO $4,337.30 7333 DIANN K ZACKERY HUB WO $17,845.07 7333 DIVINE IMAGING INC $753.96 7333 E WADE POPE $973.00 7333 EVCO DBA BURGOON COM HUB WO $33.48 7333 HOBBY LOBBY STORES I $727.44 7333 HOME DEPOT CREDIT SE $11.96 7333 ICS JAIL SUPPLIES IN $6,359.00 7333 LOWES HOME CENTERS I $7.98 7333 TABB TEXTILES $13,332.00 7333 WAL-MART $10.96 7333 $236.48 7334 1ST CHOICE RESTAURAN $1,276.35 7334 3-C TECHNOLOGY LLC HUB BL $490.00 7334 4IMPRINT INC $6,319.61 7334 A PHOTO IDENTIFICATI HUB WO $345.00 7334 ACADEMY $39.98 7334 ACCESS SUPPLY LIC $6,184.40 7334 ACCUCUT LLC $180.00 7334 ACE MART RESTAURANT $10,172.27 7334 ACME ARCHITECTUAL HA $271.44 7334 ADVANTAGE SUPPLY HUB WO $41.02 7334 AHH PRODUCTS INCORPO $496.00 7334 AHI ENTERPRISES LLC HUB WO TC $596.14 7334 AHI ENTERPRISES LLC HUB WO $10,748.93 7334 AIRGAS USA LLC $4,569.00 7334 ALEJO USA ENTERPRISE HUB WO $1,419.00 7334 ALL AMERICAN SPORTS $5,578.94 7334 AMAZON COM INC $1,536.64 7334 AMERICAN FLOOR MATS $1,367.00 7334 AMERICAN HOTEL REGIS $7,336.64 7334 AMERICAN HOTEL REGIS TC $764.13 7334 AMERICAN RED CROSS-H $1,574.76 7334 ARGYLE SECURITY INC $2,011.00 7334 ASTANZA HOLDINGS LLC $556.00 7334 ATLAS LAUNDRY & DRY $8,614.00 7334 ATS OUTDOORS LP $190.00 7334 ATWOODS OF CORSICANA $386.81 7334 AUSTIN SPECIALTY ADV HUB WO $1,122.00 7334 AZTECA DESIGNS INC HUB HI $4,667.00 7334 B & B AUTO & FARM SU $4,287.69 7334 B & W CARRIER INC $864.60 7334 B PARTS $140.07 7334 B&H FOTO & ELECTRONI $3,727.64 7334 BAIN PAPER CO $78.00 7334 BALTAZAR HERRERA JR $490.00 7334 BARSCO INC $1,397.92 7334 BATTERY SOLUTIONS DB HUB WO $590.61 7334 BAYTECH SUPPLY INC HUB WO $41,456.87 7334 BED BATH & BEYOND -$59.98 7334 BEST BUY BUSINESS AD $9,846.75 7334 BLICK ART MATERIAL L $489.50 7334 BLICK ART MATERIALS $168.18 7334 BOB BARKER COMPANY I $25,300.98 7334 BROOKSHIRE BROTHERS $39.95 7334 BROWNWOOD DECORATING $17,764.55 7334 BROWNWOOD MUSIC COMP $1,715.47 7334 BSN SPORTS $23,641.21 7334 BULLCHASE INC HUB WO $52,791.44 7334 BULLCHASE INC HUB WO TC $1,622.48 7334 BUSINESS FLOOR SOLUT HUB HI $7,475.00 7334 C-TECH ASSOCIATES IN $69.00 7334 CALIBER ELECTRICAL S $2,457.18 7334 CARRIER CORPORATION $2,490.00 7334 CDW GOVERNMENT INC $35.79 7334 CDW GOVERNMENT INC $640.78 7334 CENTRAL POLICE SUPPL $44.85 7334 CENTRAL RESTAURANT P $5,756.73 7334 CESAR ANGUIANO $4,430.00 7334 CHARM-TEX $3,031.14 7334 CHEMICAL UNIVERSE $300.00 7334 CIELO OFFICE PRODUCT HUB HI $485.12 7334 CLOW ENTERPRISES INC $28.41 7334 CML CORPORATE HEADQU $800.00 7334 COMLINK WIRELESS TEC $817.00 7334 COMPLIANCE CONSORTIU HUB WO $616.70 7334 CONSTRUCTION RENT-A- HUB WO $4,975.00 7334 COOKE COUNTY WINAIR $15,772.10 7334 COOKS CORRECTIONAL $7,467.08 7334 CPR SAVERS & FIRST A $165.00 7334 CRESTLINE SPECIALTIE $3,052.89 7334 CUDA ZOO LLC $653.67 7334 CUMMINS SOUTHERN PLA $4,140.13 7334 CUSTOM WHOLESALE SUP $848.70 7334 DALLAS DOOR & SUPPLY $875.00 7334 DALLAS MIDWEST LLC $8,502.32 7334 DATUM FILING SYSTEMS $874.32 7334 DEALERS ELECTRICAL S $14,776.44 7334 DECKER INC $94.93 7334 DEERE & COMPANY $2,841.30 7334 DEMCO INC $1,409.95 7334 DENNARD'S FARM SUPPL $2,052.50 7334 DERBY INDUSTRIES $6,114.39 7334 DEVIN PAEZ $237.66 7334 DIANN K ZACKERY HUB WO $126,718.89 7334 DIAZ FLOORS AND INTE HUB HI $162.00 7334 DICORTE ENTERPRISES $26,602.42 7334 DIVINE IMAGING INC $7,651.95 7334 DOLLAR GENERAL STORE $54.00 7334 DREAM RANCH OFFICE S HUB WO $268.62 7334 E C BARTON & COMPANY $1,401.88 7334 EAGLE PRIDE SUPPLY L HUB BL $50.51 7334 ELECTRIC MOTOR SERVI $747.88 7334 EMERY WEINER CENTER $20.00 7334 EVCO DBA BURGOON COM HUB WO TC $2,624.28 7334 EVCO PARTNERS LP DBA HUB WO $31,494.00 7334 EXPRESSIVE T-SHIRTS HUB WO $17,311.61 7334 FASTENAL COMPANY $5,928.53 7334 FERGUSON ENTERPRISES $2,916.01 7334 FIRE & BURGLARY SYST HUB WO $198.00 7334 FLOYDCO INC $365.00 7334 FMW DISTRIBUTORS INC HUB WO $7,890.00 7334 FUN AND FUNCTION LLC $3,646.84 7334 G T DISTRIBUTORS INC TC $27,196.93 7334 G T DISTRIBUTORS INC $9,241.79 7334 GALLS LLC $18,250.35 7334 GATEWAY PRINTING & O $1,220.89 7334 GE APPLIANCES $118.00 7334 GLACIER BEACH LLC HUB WO $17.95 7334 GLOBAL EQUIPMENT CO $969.36 7334 GLOBAL EQUIPMENT CO $3,741.15 7334 GOMEZ FLOOR COVERING $157,928.60 7334 GOODSON-VOIGHT LUMBE $862.43 7334 GOPHER $1,326.73 7334 GRAINGER $5,299.48 7334 GREENWICH INC $5,373.38 7334 GRIZZLY INDUSTRIAL I $4,589.60 7334 GTS TECHNOLOGY SOLUT HUB WO $15,034.39 7334 GUARDIAN INDUSTRIAL HUB WO $45.74 7334 GUITAR CENTER STORES $276.90 7334 HAMILTON SUPPLY CO $360.00 7334 HD SUPPLY FACILITIES $17,420.33 7334 HD SUPPLY FACILITIES TC $178.20 7334 HEALER PRINTING CO HUB WO $50.78 7334 HEARTSAFE AMERICA IN $925.00 7334 HEB GROCERY COMPANY $21.97 7334 HENNIGAN AUTO PARTS $97.68 7334 HOBBY LOBBY $557.01 7334 HOME DEPOT CREDIT SE $12,141.01 7334 HOME DEPOT PRO $4,430.02 7334 HUBERT CO $1,996.77 7334 HUGHES MFG CO $466.20 7334 HUMANE RESTRAINT COM $2,194.50 7334 I'M YOURS INC $269.00 7334 ICS JAIL SUPPLIES IN $18,805.70 7334 INCA-TRIO FIRE SERVI $5,269.25 7334 INDUSTRIAL FABRIC PR $1,710.94 7334 INDUSTRIAL SOLUTIONS HUB WO $142.55 7334 INTERNATIONAL GREENH $764.10 7334 INTERNATIONAL MARKET -$28.98 7334 JOE WALTER LUMBER CO $1,764.89 7334 JOHN W GASPARINI INC $47.46 7334 JOHNNY'S TRUE VALUE HUB WO $72.94 7334 JOHNSON-BURKS SUPPLY $2,383.75 7334 JOHNSTONE SUPPLY OF $1,788.58 7334 JUAN J DELGADO $1,200.00 7334 K & P FIRE AND CABLI $1,494.90 7334 KINGDOM PROTECTION S HUB HI $47.95 7334 KITCHEN REPAIRS $230.00 7334 KNIGHT SECURITY SYST $2,435.19 7334 LABATT FOOD SERVICE $102.52 7334 LADY LIBERTY FLAG AN $81.00 7334 LAGUNA TOOLS INC $362.00 7334 LAUN-DRY SUPPLY CO I $351.58 7334 LAWSON PRODUCTS INC $300.03 7334 LEE COUNTY ACE HARDW $4,556.84 7334 LESLIE BRADSHAW LLC HUB WO $180.96 7334 LOWES HOME CENTERS I $203.88 7334 M A N S DISTRIBUTORS HUB AS $398.97 7334 M&A GLOBAL CARTRIDGE $4,494.53 7334 MAGNATAG VISIBLE SYS $3,255.00 7334 MAINLAND SUPPLY LLC $425.89 7334 MANSION GROVE HOUSE HUB AS $187.77 7334 MARCON INTERNATIONAL $173.02 7334 MARK STUART RANGE $28.75 7334 MARTHA FAYE TERRY HUB WO $804.00 7334 MCCOY'S BUILDING SUP $457.50 7334 MICHAEL J ROOZEN DBA $522.66 7334 MICHAEL LEE STYRON $193.00 7334 MICRO DISTRIBUTING $4,696.98 7334 MONICA LAMB $1,590.00 7334 MONO MACHINES LLC $3,337.90 7334 MORINGSTAR INDUSTRIE $1,107.42 7334 MOTIVATIONAL SPORTS $119.95 7334 NAPA AUTO PARTS $349.99 7334 NASCO $173.77 7334 NATIONAL AUTISM RESO $1,746.50 7334 NATIONAL BUSINESS FU $618.43 7334 NAUTICAL OUTFITTERS $539.00 7334 NEOPOST USA INC $94.03 7334 NEWBART PRODUCTS INC $395.00 7334 NORIX GROUP INC $128,054.45 7334 NORTHERN TOOL AND EQ $4,692.17 7334 NUMBERAL STAMP & TOO $2,940.00 7334 O'REILLY AUTO PARTS $92.91 7334 OFFICE DEPOT $8,235.03 7334 OFFICE SIGHT INC $2,114.87 7334 ORIENTAL TRADING COM $19.46 7334 OTTS HOME FURNISHING $2,348.00 7334 P & C COMMUNICATIONS $19,390.70 7334 P & C COMMUNICATIONS $5,603.53 7334 P D MORRISON ENTERPR HUB BL $20,383.52 7334 PALOS SPORTS INC $1,465.24 7334 PARAGON FIRE PROTECT $130.00 7334 PASCO BROKERAGE INC HUB WO TC $55.00 7334 PASCO BROKERAGE INC HUB WO $1,884.00 7334 PATE'S HARDWARE INC $851.92 7334 PCPC DIRECT LTD $2,988.71 7334 PELLERIN LAUNDRY MAC $150.24 7334 PLAYLEARN USA INC $2,559.84 7334 POLLOCK INVESTMENTS TC $2,816.10 7334 PREFERRED TECHNOLOGI HUB HI $36,270.97 7334 PRESIDIO NETWORKED S $389,226.62 7334 PROMAXIMA MANUFACTUR $3,282.06 7334 PROTECTION SECURITY $594.00 7334 QUILL CORPORATION $655.96 7334 RA-LOCK SECURITY SOL HUB BL $2,407.85 7334 REGIONAL ORGANIZED C $100.00 7334 RENTALTYME! ICE MACH $1,785.10 7334 ROBERT MADDEN INDUST $45,946.30 7334 ROBERT RODRIGUEZ $571.50 7334 SAFETY SUPPLY CO TC $1,137.00 7334 SCHAD & PULTE WELDIN $2,707.69 7334 SCHOOL HEALTH SUPPLY $1,379.00 7334 SCHOOL OUTFITTERS $7,373.88 7334 SCHOOL SPECIALTY $12,505.59 7334 SCHOOL SPECIALTY $3,935.08 7334 SCHULENBURG PRINTING $185.00 7334 SDF DESIGNS LLC HUB BL $3,343.80 7334 SEARS COMMERCIAL PRO $2,111.36 7334 SHELBY DISTRIBUTIONS HUB WO $131.82 7334 SHELTON PLUMBING INC $1,825.00 7334 SHERWIN WILLIAMS $2,532.07 7334 SHI GOVERNMENT SOLUT HUB AS $735.00 7334 SID TOOL CO INC $5,198.76 7334 SILSBEE FORD INC $4,400.00 7334 SJ FLOORSOLUTIONS LL HUB WO $11,416.39 7334 SNAP-ON-TOOLS INDUST $5,075.45 7334 SOUTHERN COMPUTER WA $8,632.88 7334 SOUTHWEST PACKAGING $92.43 7334 STACEY JEAN D'AMICO -$19.95 7334 STAPLES CONTRACT & C $269.10 7334 STRAPWORKS -$293.28 7334 STREAMLINE MECHANICA $2,400.00 7334 T WEAVER ENTERPRISES $192.00 7334 TACHIKARA INC $803.03 7334 TAG SALES LTD HUB WO $14,088.73 7334 TECHNOLOGY INTERNATI $46,455.57 7334 TEKSYS INC HUB HI $605.62 7334 TEXAS INSTRUMENTS IN $108.00 7334 TEXAS LAUNDRY SERVIC $3,980.00 7334 TEXAS STAR EMBROIDER $923.00 7334 TEXAS STATE NOTARY B $26.50 7334 THERAPY SHOPPE INC $1,423.40 7334 TOPS-THE OUTDOOR POW $113.26 7334 TRAECO URBAN INC $176.50 7334 TRAFFIC&PARKING CONT $262.76 7334 ULINE INC $5,903.35 7334 UNITED ART AND EDUCA $30.91 7334 UNITED REFRIGERATION $1,471.45 7334 V QUEST OFFICE MACHI HUB WO $73,356.61 7334 VALERIE NAMKEN $2,296.50 7334 VARIDESK LLC $890.00 7334 VDAL ENTERPRISES INC $182.80 7334 VICKIE L KASTEN HUB WO $7,399.36 7334 WAL MART SUPERCENTER $881.98 7334 WAL-MART $375.35 7334 WAL-MART COM USA LLC $2.38 7334 WESTERN DETENTION PR $417.00 7334 WILTON'S OFFICEWORKS HUB WO $842.71 7334 WORTHINGTON DIRECT $1,346.83 7334 ZACHRIS INC HUB WO $6,347.84 7334 $85,034.56 7335 B&H PHOTO-VIDEO $352.78 7335 BEEPSMART COMMUNICAT HUB AS TC $744.95 7335 BEEPSMART COMMUNICAT HUB AS $1,065.44 7335 BEST BUY BUSINESS AD $126.74 7335 DIANN K ZACKERY HUB WO $34.25 7335 GTS TECHNOLOGY SOLUT HUB WO $10,243.59 7335 P & C COMMUNICATIONS $6,052.06 7335 PRESIDIO NETWORKED S $47,905.18 7335 SOUTHERN COMPUTER WA $177.82 7335 ZACHRIS INC HUB WO $111.90 7335 $240.49 7372 CALDWELL AUTOMOTIVE TC $43,260.00 7372 METRO GOLF CARS INC HUB WO $19,189.88 7372 SAM PACKS FIVE STAR TC $209,997.00 7372 SILSBEE FORD INC TC $200,213.00 7373 ADANI SYSTEMS INC $63,250.00 7373 KITCHEN RESOURCES LP HUB WO $5,772.81 7373 LAGUNA TOOLS INC $6,637.00 7373 PASCO BROKERAGE INC HUB WO $34,104.00 7373 SNAP-ON-TOOLS INDUST $8,570.17 7373 TUFF SHED $5,139.79 7373 WHEEL A RAMA INC $10,431.00 7374 1ST CHOICE RESTAURAN TC $3,247.44 7374 FITNESS FACTORY OUTL $2,689.00 7374 G T DISTRIBUTORS INC TC $15,149.05 7374 GTS TECHNOLOGY SOLUT HUB WO $50,352.08 7374 NARDIS GUN CLUB SA L $24,342.98 7374 PRECISION CAMERA LP HUB WO $3,204.84 7374 PRESIDIO NETWORKED S $36,738.90 7374 SCHAD & PULTE WELDIN $5,285.85 7374 SNAP-ON-TOOLS INDUST $8,964.09 7374 ZACHRIS INC HUB WO $281.83 7377 AHI ENTERPRISES LLC HUB WO $110.00 7377 BRAINCHILD UNLIMITED $1,513.99 7377 CDW GOVERNMENT INC $324.85 7377 CDW GOVERNMENT INC $199.17 7377 COLAMCO INC $318.48 7377 DELL MARKETING $463.96 7377 DIANN K ZACKERY HUB WO $122.00 7377 DREAM RANCH OFFICE S HUB WO $997.20 7377 FASTENAL COMPANY $99.18 7377 GTS TECHNOLOGY SOLUT HUB WO $87,206.18 7377 LINCOLN ELECTRIC CUT $150.26 7377 LUCAS DISTRIBUTION L $70.98 7377 NEUBUS INC TC $3,793.88 7377 OFFICE DEPOT $75.98 7377 P D MORRISON ENTERPR HUB BL $1,513.32 7377 PRESIDIO NETWORKED S $76,945.42 7377 SCHOOL OUTFITTERS $202.77 7377 SOUTHERN COMPUTER WA $397.83 7377 TELE COMMUNICATION I $926.24 7377 V QUEST OFFICE MACHI HUB WO $211.13 7377 $458.09 7378 AT&T MOBILITY II LLC $819.98 7378 GTS TECHNOLOGY SOLUT HUB WO $89,641.96 7378 PRESIDIO NETWORKED S $67,626.00 7378 TEKSYS INC HUB HI $12,927.50 7380 APEX LEARNING INC $54,000.00 7380 CANON FINANCIAL SERV $11,375.12 7380 CARAHSOFT TECHNOLGY $12,224.62 7380 DELL MARKETING LP $5,774.60 7380 DESPAIN & ASSOCIATES $8,102.54 7380 LEARNKEY INC $11,952.00 7380 NATIONAL RESTAURANT $343.06 7380 OPTIMUM CONSULTANCY HUB WO $20,401.88 7380 PLASMACAM INC $15.00 7380 PRESIDIO TECHNOLOGY $87,354.73 7380 REGION 13 EDUCATION $7,380.00 7380 SHI GOVERNMENT SOLUT HUB AS $215,311.50 7380 TEKSYS INC HUB HI $14,090.24 7380 VOCATIONAL RESEARCH $1,000.00 7380 WOLTERS KLUWER FINAN $2,497.20 7384 KRISTIN PARKINSON JA HUB WO $972.30 7384 $1,446.89 7406 AIRGAS USA LLC TC $3,227.70 7406 AIRGAS USA LLC $126.42 7406 ALLIED WASTE SERVICE $5,796.00 7406 AUTO CHLOR SERVICES $12,409.40 7406 CANON FINANCIAL SERV TC $26,000.47 7406 CANON FINANCIAL SERV $212,325.69 7406 CROCKER CRANE RENTAL $465.00 7406 ECOLAB $11,840.21 7406 FOX SERVICE COMPANY $30,745.00 7406 JOSE DE LA PUENTE $240.00 7406 NEOPOST USA INC TC $9,191.48 7406 NEOPOST USA INC $488.34 7406 NEOPOST USA INC TC $323.40 7406 PITNEY BOWES GLOBAL $378.00 7406 PITNEY BOWES GLOBAL TC $9,246.10 7406 PITNEY BOWES GLOBAL TC $858.00 7406 REPUBLIC SERVICES $155.00 7406 ROBERSON RENT ALL $781.00 7406 SOUTH CENTRAL SUPPLY HUB WO $1,100.00 7406 TEJAS EQUIPMENT RENT $129.00 7406 XEROX CORPORATION $2,748.48 7406 $3,590.12 7442 R & H REEFER & TRAIL $7,275.00 7442 RED RIVER RENTAL $517.60 7442 US BUS CHARTER & LIM $3,360.42 7442 $7,830.30 7510 AHI ENTERPRISES LLC HUB WO $167.55 7510 CDW GOVERNMENT INC $511.78 7510 DAILEY AND WELLS COM HUB AS $2,558.00 7510 DIANN K ZACKERY HUB WO $96.88 7510 GRAYBAR ELECTRIC COM $697.21 7510 GTS TECHNOLOGY SOLUT HUB WO $229.40 7510 P & C COMMUNICATIONS $249.75 7510 SOUTHERN COMPUTER WA $731.03 7510 TECHNOLOGY RESWOURCE $1,318.02 7510 V QUEST OFFICE MACHI HUB WO $79.49 7510 WILTON'S OFFICEWORKS HUB WO $18.84 7510 $1,070.63 7517 AT&T MOBILITY II LLC $5,492.10 7517 BAYTECH SUPPLY INC HUB WO $1,342.90 7517 DIANN K ZACKERY HUB WO $96.88 7517 PDME INC HUB BL $631.60 7517 TECHNOLOGY RESWOURCE $786.69 7517 VERIZON WIRELESS SER $25.99 7517 WILTON'S OFFICEWORKS HUB WO $519.83 7517 $89.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,617,405.12 TOTAL OF EXPENDITURES WITH HUBS $1,969,703.60 TOTAL OF EXPENDITURES WITH NON HUBS $8,647,701.52 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,305,678.32 _______________ TOTAL OF COMMODITY PURCHASING $7,311,726.80 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 644 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 JS Electric HUB WO $208,410.00 7341 P&E Mechanical HUB WO $148,047.93 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $356,457.93 TOTAL OF EXPENDITURES WITH HUBS $356,457.93 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $356,457.93 ********* OTHER SERVICES : 7253 Apple Specialty Adve HUB HI $504.21 7299 Gomez & Co. HUB HI $34,858.29 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $35,362.50 TOTAL OF EXPENDITURES WITH HUBS $35,362.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $35,362.50 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.