HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 719 TEXAS STATE TECHNICAL COLLEGE 719 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. 719 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 HERIBERTO SERRANO $3,900.00 7270 TTG UTILITIES LP $19,197.18 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $23,097.18 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $23,097.18 _______________ TOTAL OF HEAVY CONSTRUCTION $23,097.18 ********* BUILDING CONSTRUCTION : 7340 JRJ ENTERPRISES LLC HUB WO $57,597.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $57,597.00 TOTAL OF EXPENDITURES WITH HUBS $57,597.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $57,597.00 ********* SPECIAL TRADE : 7266 #1 QUALITY ELECTRIC HUB HI $4,150.00 7266 1 SOURCE TECHNICAL S $511.39 7266 A A R INC $12,700.00 7266 ABILENE GLASS AND MI $1,858.27 7266 ALAMO DOOR SYSTEMS O $466.02 7266 ALLEN GLASS CO $200.00 7266 ALVAREZ DRYWALL & AC HUB HI $21,142.00 7266 ARAMARK $4,967.36 7266 B & Z JANITORIAL AND $8,000.00 7266 BATJER & ASSOCIATES $13,705.00 7266 BLACK PLUMBING CO IN $6,415.13 7266 BOBBY HERRINGTON $3,702.35 7266 C & T HOME IMPROVEME $4,275.00 7266 CALLOWAY'S CARPET IN $13,174.00 7266 CLIMATEC LLC $1,517.00 7266 CORNERSTONE PLUMBING $1,290.00 7266 D&G QUALITY ROOFING HUB WO $5,375.00 7266 DELTA COOLING TOWERS $25,977.00 7266 DEWAYNE HOLDER PLUMB $4,812.79 7266 DFW MECHANICAL GROUP $501.60 7266 DON E JOHNSTON $451.65 7266 DOOR CONTROL SERVICE $1,646.00 7266 ENRIQUE FIGUEROA $4,999.00 7266 ENVIROMATIC SYSTEMS $3,526.99 7266 FIRETROL PROTECTION $832.76 7266 G2 PLUMBING $850.00 7266 GENARO GONZALEZ JR $300.00 7266 GODWIN & SON SIGNS $2,818.90 7266 GRAINGER $613.00 7266 GREG W COX INC $2,450.00 7266 HARRIS ACOUSTICS LTD $19,095.00 7266 HARRISON COUNTY GLAS $5,782.05 7266 HOLLOWAYS CARPET CO $5,952.55 7266 INCA-TRIO FIRE SERVI $1,006.00 7266 JACO ROOFING & CONST $90,000.00 7266 JON MICHAEL SIMS $4,580.40 7266 JRJ ENTERPRISES LLC HUB WO $54,550.00 7266 KING CONSULTANTS INC HUB WO $5,700.00 7266 LAMAR GLASS & MIRROR $1,574.75 7266 LOCHRIDGE-PRIEST INC $5,100.00 7266 MAYFIELD PAPER COMPA $1,129.41 7266 NEMMER ELECTRIC $157.00 7266 OVERHEAD DOOR COMPAN $1,575.00 7266 PAYNE MECHANICAL SER $11,718.74 7266 PERRY MECHANICAL SYS $174,850.00 7266 RED OAK ISD $250.00 7266 RESIST-ALL ELECTRIC $6,797.00 7266 RICARDO RODRIGUEZ $2,450.00 7266 ROBERTS & PETTY INC $19,545.00 7266 ROMANS INTERIORS INC $1,454.00 7266 SERVPRO OF ABILENE $3,766.42 7266 SHARPLINE COATING LL $1,552.00 7266 SLONE CONSTRUCTION C $5,737.00 7266 STEVEN BURTON $32,175.00 7266 TANNER CARREY $599.14 7266 TERRA COOLING LLC $4,596.00 7266 TEXAS CREDIT CARD PR $3,955.43 7266 THE TRANE COMPANY $15,076.00 7266 THYSSENKRUPP ELEVATO $2,937.80 7266 VETERANS GARAGE DOOR $2,585.00 7266 WALDROP CONSTRUCTION $2,796.00 7266 WEST TEXAS PEST PATR $545.10 7266 WGP ENTERPRISES INC $1,351.36 7338 J-STEEL $4,128.00 7338 JB LAWN SERVICES LLC $4,040.50 7343 AMERICAN FIRE PROTEC $2,963.00 7343 HONEYS ROOFING LLC $301,199.63 7343 REXEL USA INC $3,500.00 7343 SLONE CONSTRUCTION C $39,257.00 7343 STILES ELECTRIC $24,280.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,023,535.49 TOTAL OF EXPENDITURES WITH HUBS $90,917.00 TOTAL OF EXPENDITURES WITH NON HUBS $932,618.49 _______________ TOTAL OF SPECIAL TRADE $1,023,535.49 ********* PROFESSIONAL SERVICES : 7256 LANGERMAN FOSTER ENG HUB HI $1,064.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,064.00 TOTAL OF EXPENDITURES WITH HUBS $1,064.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,064.00 ********* OTHER SERVICES : 7204 CRANDALL & ASSOCIATE HUB HI $343.86 7262 DELL MARKETING LP -$276.02 7267 APPLE INC $59.00 7267 CDW GOVERNMENT INC $54,729.08 7267 DELL MARKETING LP $1,803.84 7267 PRESIDIO NETWORKED S $132.00 7267 PRESIDIO NETWORKED S $40,605.97 7271 H & H GARDEN CENTER $1,750.00 7271 HIGGINBOTHAM BROTHER $36.98 7271 MASTERCAPES HUB WO $2,800.00 7271 RED OAK ISD $408.34 7276 AT&T $88.67 7276 AT&T TELECONFERENCE $3.01 7277 ARAMARK UNIFORM SERV $426.03 7277 CINTAS CORPORATION N $263.52 7277 PREDICTABLE BUSINESS $8,064.46 7277 PRUITT BUILDING SERV $3,290.00 7277 RED OAK ISD $2,001.75 7286 FEDEX $16.29 7299 #1 QUALITY ELECTRIC HUB HI $8,385.23 7299 A & V ROOFING CO LLC $4,600.00 7299 AMERICAN ELEVATOR IN HUB WO $535.00 7299 CIRCLE INDUSTRIES IN $74.00 7299 CITY OF WACO $105.00 7299 DOOR CONTROL SERVICE $1,646.00 7299 GECKO PEST CONTROL L $1,155.00 7299 GREENSCAPE ASSOCIATE $9,500.00 7299 HERIBERTO SERRANO $4,675.00 7299 ICHIBAN INC HUB HI $400.00 7299 JEFFREY'S LANDSCAPIN $6,290.75 7299 JULIO C GARCIA $1,650.00 7299 KING CONSULTANTS INC HUB WO $1,450.00 7299 KRUEGER INTERNATIONA $7,835.00 7299 OIL CAN HARRY'S $296.25 7299 RICARDO RODRIGUEZ $2,400.00 7299 SAFCO PRODUCTS CO $49,124.77 7299 SPRINT SOLUTIONS INC $237.81 7299 TEKPLAN SOLUTIONS TE $3,000.00 7299 WILSON CONSTRUCTION $5,980.00 7299 X-RAY LOCATING SERVI $300.00 7299 XTREME SYSTEMS LLC $53.00 7367 BCRR INC $1,304.09 7367 BRAZOS VALLEY EQUIPM $402.21 7367 C & M AIR COOLED ENG $550.57 7367 CROWN EQUIPMENT CORP $670.50 7367 SOUTHERN TIRE MART L $582.36 7367 TECHNICAL LABORATORY $624.75 7367 TEXAS CREDIT CARD PR $175.00 7367 WACO LANDSCAPE SUPPL $269.93 7368 ALLEN GLASS CO $262.50 7368 AUSTIN MAC HAIK FORD $709.37 7368 CERTIFIED COLLISION -$0.11 7368 DETAILS INC $515.00 7368 DISCOUNT TIRE COMPAN $169.25 7368 GLEN IVEY INC $241.00 7368 HAWKS AUTO CARE AND $75.00 7368 HIGGINBOTHAM BROTHER $15.98 7368 MUSTANG CAR WASH $142.00 7368 NAPA AUTO PARTS $13.48 7368 NATE'S RESTORATION S $145.00 7368 TEXAS CREDIT CARD PR $684.98 7368 VOYAGER FLEET SYSTEM TC $322.25 7368 WALMART $10.56 7368 WRAYS AUTO SERVICE I $1,376.35 7516 NEXTEL OF TEXAS INC $575.76 7516 SPRINT SOLUTIONS INC $285.84 7516 VERIZON WIRELESS $189.95 7526 ABILENE DISPOSAL INC $3,535.00 7526 CITY OF ABILENE / UT $2,721.39 7526 CITY OF MARSHALL $16,481.50 7526 CITY OF WACO WATER D $8,897.16 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $268,188.21 TOTAL OF EXPENDITURES WITH HUBS $13,914.09 TOTAL OF EXPENDITURES WITH NON HUBS $254,274.12 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $322.25 _______________ TOTAL OF OTHER SERVICES $267,865.96 ********* COMMODITY PURCHASING : 7300 ACT PIPE & SUPPLY LT $284.93 7300 AIRTROL SUPPLY INC $14.59 7300 ALLISON ENTERPRISES HUB WO $718.80 7300 AMAZONCOM $38.07 7300 BAIN PAPER CO $256.20 7300 BAXTER CLEAN CARE $1,309.12 7300 BETA TECHNOLOGY INC $594.00 7300 COPY CRAFT PRINTERS $45.00 7300 CORDELL INCORPORATED HUB HI $703.29 7300 ELLIOTT ELECTRIC SUP $1,032.65 7300 ELLIOTT ELECTRIC SUP $36.48 7300 GULF COAST PAPER CO $8,724.79 7300 HEALER PRINTING CO HUB WO $363.20 7300 HOME DEPOT CREDIT SE $61.50 7300 J A SEXAUER INC $1,006.10 7300 LOCKE SUPPLY CO $298.20 7300 LOWES HOME CENTER $178.74 7300 MAYFIELD PAPER COMPA -$283.51 7300 MID-AMERICAN RESEARC $2,192.00 7300 NAPA AUTO PARTS $108.68 7300 OFFICE DEPOT OF TEXA $125.80 7300 SOLAR SUPPLY INC $16.20 7300 SUMMUS INDUSTRIES IN HUB BL $177.72 7300 TOLEDO AUTOMOTIVE SU $4.69 7300 US STANDARD PRODUCTS $991.49 7300 WAL-MART STORES TEXA $8.34 7300 WALMART $69.38 7304 ASSOCIATED SUPPLY CO $80.54 7304 EAST TEXAS FUELS INC $22.00 7304 ELLIOTT ELECTRIC SUP $9.62 7304 GULF COAST PAPER CO $179.82 7304 KEITH'S ACE HARDWARE $89.71 7304 LAWSON PRODUCTS INC $74.82 7304 MARTIN TOOL & SUPPLY $372.89 7304 SKINNY'S LLC $28.57 7304 THE TRANE COMPANY $204.85 7304 UNITED REFRIGERATION -$135.21 7304 VOYAGER FLEET SYSTEM -$3,474.38 7304 VOYAGER FLEET SYSTEM $2,653.68 7304 VOYAGER FLEET SYSTEM TC $3,967.71 7304 VOYAGER FLEET SYSTEM TC $18,236.39 7310 CHEMTREAT INC $3,960.00 7310 HIGGINBOTHAM BROTHER $64.54 7310 MATHESON TRI-GAS -$136.56 7310 MCDONALD WELDING SUP $187.75 7310 NALCO COMPANY $2,656.68 7310 OLMSTED-KIRK PAPER C $472.42 7310 PRAXAIR DISTRIBUTION $228.33 7310 THE TRANE COMPANY $46.10 7310 WALMART $66.14 7310 WILLIAM SHAW ET AL $159.40 7312 POCKET NURSE ENTERPR $549.41 7315 PFG - TEMPLE $8,390.82 7315 US FOOD SERVICE $10,387.82 7328 A-1 WHOLESALE PLUMBI $14.99 7328 ACT PIPE & SUPPLY LT $6,111.23 7328 AIRGAS USA LLC $17,115.06 7328 AMAZONCOM $378.96 7328 ATWOOD DISTRIBUTING $253.17 7328 AUTOMATIONDIRECT COM $497.00 7328 BEARING SERVICE & SU $45.80 7328 BUEHLER LTD $107,648.90 7328 CDW GOVERNMENT INC $41.54 7328 CITY ELECTRIC SUPPLY $70.53 7328 DEALERS ELECTRICAL S $292.70 7328 ELLIOTT ELECTRIC SUP $2,823.67 7328 ELLIOTT ELECTRIC SUP $9,324.64 7328 FASTENAL COMPANY $755.70 7328 GRAINGER $1,566.69 7328 H & R CARPET & SALES HUB WO $195.00 7328 HIGGINBOTHAM BROTHER $163.95 7328 HOME DEPOT CREDIT SE $1,164.23 7328 INTERMOUNTAIN LOCK & $566.28 7328 J A SEXAUER INC $1,577.97 7328 JACKS LOCK AND SAFE $50.00 7328 KEITH'S ACE HARDWARE $241.97 7328 LOWES HOME CENTER $1,101.69 7328 MCMASTER - CARR SUPP $39.03 7328 MOORE SUPPLY COMPANY $145.20 7328 NAPA AUTO PARTS $12.45 7328 NCI GROUP INC $2,254.68 7328 SHERWIN WILLIAMS $2,287.19 7328 SID TOOL CO INC $3,345.46 7328 SPOKANE HARDWARE SUP $23.90 7328 STORE COM INC DBA NA $15.02 7328 TEJANO BRICK & BLOCK $4,077.95 7328 TEXAS CREDIT CARD PR $46.18 7328 TOLEDO AUTOMOTIVE SU $29.96 7328 TRACTOR SUPPLY $33.98 7328 TSTC WACO CAMPUS $1,733.63 7328 VIRKIM INCORPORATED $3,804.00 7328 WAL-MART STORES TEXA $15.22 7330 ACT PIPE & SUPPLY LT $4,611.95 7330 AIRGAS USA LLC $23,100.00 7330 AIRTROL SUPPLY INC $865.00 7330 AMAZONCOM $175.83 7330 AUTOMATIONDIRECT COM $4,939.00 7330 CLIMATEC LLC $384.00 7330 CONSOLIDATED ELECTRI $8,886.30 7330 ELLIOTT ELECTRIC SUP $352.83 7330 ELLIOTT ELECTRIC SUP $1,180.22 7330 FASTENAL COMPANY $5.88 7330 GENARO GONZALEZ JR $405.25 7330 GLEN IVEY INC $606.00 7330 GRAINGER $894.06 7330 HOLT COMPANY OF TEXA $130.38 7330 HOME DEPOT CREDIT SE $108.26 7330 INTERMOUNTAIN LOCK & $29.91 7330 J A SEXAUER INC $16.26 7330 LOCKE SUPPLY CO $46.68 7330 LOWES HOME CENTER $198.61 7330 MCMASTER - CARR SUPP $1,884.27 7330 MORSCO SUPPLY LLC $925.10 7330 O'REILLY AUTO PARTS $108.29 7330 OLMSTED-KIRK PAPER C $119.68 7330 PURVIS INDUSTRIES LT $48.93 7330 SEARS HOMETOWN AND O $54.99 7330 SHERWIN WILLIAMS $13.24 7330 SMOOT-ANDERSON COMPA $46.02 7330 SOLAR SUPPLY INC $314.17 7330 STEPHENS CONSOLIDATE $585.00 7330 STORE COM INC DBA NA $363.79 7330 TEXAS CREDIT CARD PR $2,924.03 7330 THE REYNOLDS COMPANY $23,275.00 7330 THE TRANE COMPANY $2,622.81 7330 TOLEDO AUTOMOTIVE SU $1,122.91 7330 TRACTOR SUPPLY $249.99 7330 UNITED REFRIGERATION $961.51 7330 WACO LANDSCAPE SUPPL $293.38 7330 WAL-MART STORES TEXA $67.44 7330 WYLIE MANUFACTURING $145.99 7334 A-Z SPECIALITIES INC HUB WO $1,038.56 7334 AIRGAS USA LLC $57,282.53 7334 ALLIED ELECTRONICS I $2,557.55 7334 AMAZONCOM $219.37 7334 ARAMARK $7,843.20 7334 ARAMARK UNIFORM SERV $153.89 7334 ATWOOD DISTRIBUTING $540.94 7334 AUTOMATIONDIRECT COM $8,750.25 7334 AVO MULTI-AMP CORPOR $41,242.50 7334 BAIN PAPER CO $618.76 7334 BAXTER CLEAN CARE $1,146.75 7334 BEST BUY $235.96 7334 BRAZOS DISTRIBUTORS $470.00 7334 BUCKINGHAM MFG CO IN $5,200.95 7334 BUEHLER LTD $26,219.00 7334 CAVENDERS STORES BOO $854.97 7334 CDW GOVERNMENT INC $6,091.13 7334 DELL MARKETING LP $111.78 7334 DELL MARKETING LP $3,238.18 7334 ELLIOTT ELECTRIC SUP $2,662.47 7334 ELLIOTT ELECTRIC SUP $860.94 7334 EVCO PARTNERS LP DBA HUB WO $20,707.62 7334 FASTENAL COMPANY $1,158.20 7334 GENUINE PARTS COMPAN $6.49 7334 GLOBAL EQUIPMENT COM $2,507.70 7334 GRAINGER $637.71 7334 HIGGINBOTHAM BROTHER $24.99 7334 HOME DEPOT CREDIT SE $154.12 7334 INCA-TRIO FIRE SERVI $1,755.00 7334 INSIGHT PUBLIC SECTO $2,070.26 7334 J A SEXAUER INC $232.03 7334 KRUEGER INTERNATIONA $54,288.00 7334 LAERDAL MEDICAL CORP $574.20 7334 LOWES HOME CENTER $734.06 7334 MARY L VESTAL $277.49 7334 MORSCO SUPPLY LLC $818.00 7334 MOTION INDUSTRIES IN $2,777.67 7334 NAPA AUTO PARTS $36.49 7334 NATIONAL INSTRUMENTS $2,648.00 7334 OLMSTED-KIRK PAPER C $436.64 7334 POCKET NURSE ENTERPR $1,933.33 7334 PREMIER TRUCK GROUP $6,200.00 7334 SAFCO PRODUCTS CO $222,718.33 7334 SAFCO PROUDCTS COMPA $5,457.56 7334 SHERWIN WILLIAMS $6.49 7334 SID TOOL CO INC $1,596.04 7334 TEXAS CREDIT CARD PR $1,279.61 7334 THE LINCOLN ELECTRIC $15,600.00 7334 THE WEBSTAURANT STOR $1,211.40 7334 TOLEDO AUTOMOTIVE SU $33.49 7334 TSTC WACO CAMPUS $599.00 7334 WAL-MART STORES TEXA $448.00 7334 WGP ENTERPRISES INC $15.00 7335 DELL MARKETING LP $104.48 7335 NEWEGG COM $236.59 7373 ADVANCED TECHNOLOGIE -$17,576.00 7373 AIRGAS USA LLC $32,632.00 7373 AVO MULTI-AMP CORPOR $92,967.50 7373 DELL MARKETING LP $7,059.41 7373 DRE INC $11,850.00 7373 EVCO PARTNERS LP DBA HUB WO $31,204.97 7373 GULF COAST PAPER CO $689.00 7373 LAERDAL MEDICAL CORP $22,362.87 7373 OEM REPLACEMENT PART $11,250.00 7373 PREMIER TRUCK GROUP $25,555.00 7373 TROXELL COMMUNICATIO $11,423.00 7374 ADVANCED TECHNOLOGIE $17,576.00 7374 AMAZONCOM $901.91 7374 AUTOMATIONDIRECT COM $5,035.00 7374 BUEHLER LTD $25,767.00 7374 DESIGN ASSISTANCE CO $9,201.96 7374 GULF COAST PAPER CO $4,873.76 7374 H&M PIPE BEVELING MA $6,360.00 7374 MARSHALL WELDING SUP $13,834.85 7374 POCKET NURSE ENTERPR $4,566.66 7374 U S OXO LLC $3,719.60 7376 SUMMARY COST ALLOCAT -$458.42 7377 AMAZONCOM $52.99 7377 APPLE INC $89.00 7377 DELL MARKETING LP $2,974.68 7377 DELL MARKETING LP $342.86 7377 INSIGHT PUBLIC SECTO $2,108.00 7377 PRESIDIO NETWORKED S $5,257.08 7378 APPLE INC $299.00 7378 CCTV SECURITY PROS L $2,455.98 7378 CDW GOVERNMENT INC $3,900.00 7378 CDW GOVERNMENT INC $5,237.49 7378 DELL MARKETING LP $145,715.53 7378 HYLAND LLC $1,540.00 7378 INSIGHT PUBLIC SECTO $10,840.00 7378 LAERDAL MEDICAL CORP $3,933.90 7378 PCMG INC $1,068.46 7379 DELL MARKETING LP $52,781.48 7379 KUDELSKI SECURITY IN $26,592.00 7379 PRESIDIO NETWORKED S $107,542.39 7380 DELL MARKETING LP $662.92 7380 DUDE SOLUTIONS INC $16,617.00 7380 IBM CORPORATION $1,620.00 7380 LAERDAL MEDICAL CORP $18,883.00 7380 NATIONAL INSTRUMENTS $3,107.00 7380 PRESIDIO NETWORKED S $25,453.45 7380 SHI GOVERNMENT SOLUT HUB AS $227.70 7380 THE REYNOLDS COMPANY $9,636.00 7406 ASSOCIATED SUPPLY CO $900.00 7406 RICOH USA INC $5,034.62 7406 TEJAS EQUIPMENT RENT $1,890.00 7406 XEROX CORPORATION $940.39 7411 RED OAK ISD $125.00 7510 PRESIDIO NETWORKED S $95.00 7517 AEROWAVE TECHNOLOGIE HUB WO $3,771.00 7517 PRESIDIO NETWORKED S $1,212.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,621,674.65 TOTAL OF EXPENDITURES WITH HUBS $59,107.86 TOTAL OF EXPENDITURES WITH NON HUBS $1,562,566.79 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $22,204.10 _______________ TOTAL OF COMMODITY PURCHASING $1,599,470.55 719 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 CITIBANK $125.00 7270 CSP Utilities, LLC $99,821.83 7270 Freedom Sweeping Llc $925.00 7270 Heriberto Serrano $12,335.00 7270 JRJ Enterprise LLC HUB WO $2,400.00 7270 Lochridge-Priest, In $3,450.00 7270 Ram's Plumbing $1,950.00 7270 Southwest Maintenanc $9,944.00 7270 Ttg Utilities, Lp $6,243.50 7356 Enprotec Hibbs & Tob $1,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $138,694.33 TOTAL OF EXPENDITURES WITH HUBS $2,400.00 TOTAL OF EXPENDITURES WITH NON HUBS $136,294.33 _______________ TOTAL OF HEAVY CONSTRUCTION $138,694.33 ********* BUILDING CONSTRUCTION : 7340 Facilities Solutions $91,928.00 7340 Hoover Construction $68,840.00 7340 J.T. Vaughn Construc $96,479.00 7340 JRJ Enterprise LLC HUB WO $13,688.00 7340 Jeffrey's Landscapin $17,355.00 7340 PBK, Inc. $2,982.50 7340 Shermco Industries* $21,755.00 7340 Slone Construction $25,934.55 7340 The Home Depot $17,055.36 7340 WGP Enterprises Inc $4,900.00 7341 CITIBANK $14,950.00 7341 H & B Contractors, I $784,536.51 7341 Imperial Constructio $581,946.61 7341 JRJ Enterprise LLC HUB WO $8,735.00 7341 Nemmer Electric Inc $4,800.00 7341 Pure Water Supply Co $3,360.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,759,245.53 TOTAL OF EXPENDITURES WITH HUBS $22,423.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,736,822.53 _______________ TOTAL OF BUILDING CONSTRUCTION $1,759,245.53 ********* SPECIAL TRADE : 7266 #1 Quality Electric, HUB HI $21,050.00 7266 A & V Roofing Co., L $3,450.00 7266 A H Elevator Company $4,752.00 7266 Accurate Air Solutio $3,422.00 7266 Allen Glass Company $9,920.00 7266 Alvarez Drywall & Ac HUB HI $16,550.00 7266 American Fire Protec $2,040.00 7266 Badger Dirt & Septic $12,400.00 7266 Batjer & Associates $39,519.02 7266 Ben Wilson Plumbing $1,173.69 7266 Benas Environmental HUB BL $3,675.00 7266 Big Top Manufacturin $45,600.00 7266 Buffalo Gap Electric $41,000.00 7266 Burton Auto Supply B $9,038.00 7266 CITIBANK $52,336.62 7266 Carrier Enterprises $5,613.00 7266 Climatec,llc $593.00 7266 Control Technologies $998.00 7266 Craig Little $4,800.00 7266 D H Pace Compnay Inc $1,740.00 7266 Dewayne Holder $3,331.06 7266 Fastsigns 15101 $3,002.00 7266 Firetrol Protection $13,404.00 7266 Fox Mechanical, Llc HUB HI $2,450.00 7266 Geneco Technolgoies, HUB WO $6,500.00 7266 H & R Carpet & Sales HUB WO $26,262.45 7266 H B Blake Company $2,409.00 7266 Harris Acoustics $11,521.00 7266 Harrison County Glas $6,488.16 7266 Heriberto Serrano $23,050.00 7266 Honeys Roofing Llc $108,083.37 7266 Inca-Trio Fire Servi $1,050.00 7266 JRJ Enterprise LLC HUB WO $51,823.00 7266 Jaco Roofing & Const $7,370.00 7266 Jeffrey's Landscapin $18,575.00 7266 Johnson Controls Inc $43,715.00 7266 Jon M Sims $3,053.60 7266 Lochridge-Priest, In $347,619.84 7266 Lone Star Glass & Mi $1,414.25 7266 Maguire Fire Equipme $18,163.80 7266 Masterscapes HUB WO $3,765.00 7266 McKinstry Essention $49,907.85 7266 Michael Allen $2,000.00 7266 N.D. White Engineeri $5,790.00 7266 Oliver's Air Inc $7,788.53 7266 Otis Elevator Compan $7,104.72 7266 Paul Wildens Quality $370.00 7266 Payne Mechanical Ser $2,200.00 7266 Power Lift Foundatio $3,250.00 7266 Ram's Plumbing $3,440.00 7266 Ricardo Rodriguez $1,250.00 7266 Richard Torres Dba L $2,086.55 7266 Roberto Botello $805.00 7266 Roberts & Petty, Inc $6,915.00 7266 Rogelio Vasquez Dba $16,289.00 7266 Romans Interiors Inc $6,035.00 7266 Schindler Elevator C $1,433.84 7266 Scott Richburg Black $150.00 7266 Sensource Inc $1,290.00 7266 Sharpline Coating, L $6,750.00 7266 Southwest Electrical $4,234.88 7266 Steven Burton $10,200.00 7266 Stiles Electric $1,300.00 7266 Tanner Carey $4,659.40 7266 Tex-Oma Builder's Su $2,220.00 7266 The CBORD Group Inc $329.00 7266 Thyssenkrupp Elevato $14,501.60 7266 Trane U S Inc $55,587.00 7266 WGP Enterprises Inc $12,021.00 7266 Waldrop Construction $25,380.00 7266 West Texas Fire Exti $195.00 7266 West Texas Pest Patr $3,300.00 7266 William D O'Rear Dba $802.59 7266 Worth Hydrochem of C $5,979.00 7338 CITIBANK $6,950.00 7338 Fitzgerald Lawnscape $15,050.00 7338 Heriberto Serrano $3,100.00 7338 J-Steel $98,552.00 7338 JRJ Enterprise LLC HUB WO $10,875.00 7338 Lawns Ltd, Inc $70,535.00 7338 Southwest Maintenanc $46,279.40 7343 #1 Quality Electric, HUB HI $15,960.00 7343 Alamo Distribution, $487.00 7343 C & H Security Syste $1,148.95 7343 CITIBANK $200.13 7343 Consolidated Electri $11,663.59 7343 Dealers Electrical S $3,037.55 7343 Graybar Electric Inc $1,170.66 7343 Honeys Roofing Llc $301,594.90 7343 JRJ Enterprise LLC HUB WO $169,269.00 7343 Lone Star Glass & Mi $710.00 7343 Nick Hernandez, Dba $1,627.00 7343 Ram's Plumbing $1,120.00 7343 Reed Industrial Syst $87,169.00 7343 Rgv Alliance Constru HUB HI $1,665.00 7343 Robert L. Pedraza $250.00 7343 Slone Construction $40,643.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,137,343.00 TOTAL OF EXPENDITURES WITH HUBS $329,844.45 TOTAL OF EXPENDITURES WITH NON HUBS $1,807,498.55 _______________ TOTAL OF SPECIAL TRADE $2,137,343.00 ********* PROFESSIONAL SERVICES : 7245 BKD, LLP $77,300.00 7245 Carr, Riggs & Ingram $980.00 7245 Moody's Investors Se $10,500.00 7248 Harlingen Chiropract $2,095.00 7248 Kerry D Irons MD, PA $538.00 7248 Pina Gregorio Pina G $780.00 7248 Precheck Inc $20,900.00 7248 Valley Baptist Medic $4,281.69 7248 Valley Day & Night C $310.00 7256 HKS, Inc $61,500.00 7256 Jacob & Martin, Llc $38,274.40 7256 Milnet Architectural HUB HI $18,280.00 7256 PBK, Inc. $55,206.65 7256 Parkhill Smith & Coo $131,907.18 7256 R L Townsend & Assoc HUB WO $4,900.00 7256 Robert Harrington $5,000.00 7256 Spawglass Contractor $326,207.36 7256 Walker Partners Llc $40,944.84 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $799,905.12 TOTAL OF EXPENDITURES WITH HUBS $23,180.00 TOTAL OF EXPENDITURES WITH NON HUBS $776,725.12 _______________ TOTAL OF PROFESSIONAL SERVICES $799,905.12 ********* OTHER SERVICES : 7204 Affinity Insurance S $1,365.00 7204 Alliant Insurance Se $129,870.00 7204 Arthur J Gallagher R $680,930.44 7204 Arthur J Gallagher R $961.81 7204 Bill Beatty Insuranc $10,732.75 7204 Crandall & Associate HUB HI $6,591.00 7204 Joni G. Parr $997.51 7204 National Union Fire $17,636.00 7211 CITIBANK $2,217.14 7211 Eclectic Promotions HUB HI $379.00 7211 Halo Branded Solutio $375.00 7211 Isabel E. Weeden $21.57 7218 Copy Craft Printers, $3,028.68 7240 Brailsford & Dunlave $37,884.33 7240 Integra Management A $64,562.50 7240 Mark Cunningham $21,250.00 7240 The Concourse Group $14,000.00 7242 Maxwell A. Miner $19,900.00 7243 CITIBANK $2,071.32 7243 Dell Marketing L.P. $10,966.56 7243 Ellucian Inc $10,720.00 7243 Est Group Llc HUB WO $8,580.00 7243 Franklin Covey Co. $12,902.93 7243 Government Procureme HUB WO $620.00 7243 Isabel E. Weeden $139.90 7243 PIAB Services LLC $3,147.77 7243 Rio Grande Valley Pa $1,000.00 7243 Scientific Investiga $690.00 7243 Shirley Rowe $2,200.00 7243 Technologies Cognisc $1,000.00 7243 West Central Texas L $114.00 7253 Benas Environmental HUB BL $6,765.00 7253 Bridgewood Propertie $1,500.00 7253 CITIBANK $2,350.72 7253 Dawn D Quinn $5,379.59 7253 Dr. Truby Bernard Cl $75.00 7253 Eddie Loa $500.00 7253 Estela M. Hankin $500.00 7253 Exebridge, Inc. $25,997.00 7253 Gabriel Moreno $500.00 7253 Henry Ford Learning $11,000.00 7253 Hri Dba Humana Welln $44,232.72 7253 Jacqueline R. Willia $10,226.50 7253 Janie Lopez $19,650.00 7253 Joe J. Vasquez $500.00 7253 Jose Reyes $500.00 7253 Joseph Chen $7,864.00 7253 Karl Arthur Avila $2,886.00 7253 Lavega Isd $60,722.06 7253 McLennan Community C $12,114.38 7253 Nancy Viera $500.00 7253 Normington Writing S $950.00 7253 Richard C. Froeschle $16,180.00 7253 Ronny Cabrera $1,200.00 7253 Waco I S D $91,843.47 7262 Apple Computer, Inc. $942.00 7262 Aptron Corporation $3,699.00 7262 CITIBANK $1,780.70 7262 Cdw Government Inc $17,673.40 7262 Citrix Systems, Inc $9,720.00 7262 Concur Technologies, $18,430.00 7262 D.P. Technology Corp $1,500.00 7262 Dell Marketing L.P. $48,191.32 7262 Dexon Computer Inc $2,465.00 7262 Ellucian Inc $547,231.00 7262 Environmental System $250.00 7262 Everbridge Inc $40,300.00 7262 GXS Inc $1,122.00 7262 Hyland, Llc $151,931.24 7262 Lab Resources, Inc HUB WO $6,335.00 7262 Nuventive, Llc $13,761.00 7262 One Identity LLC $18,257.50 7262 Pathway Communicatio $580.00 7262 Presidio Networked S $92,561.08 7262 PrismRBS, LLC $38,767.00 7262 Roc Software $2,165.00 7262 Shi Government Solut HUB AS $21,984.00 7262 SirsiDynix $12,586.49 7262 Source4 $3,600.00 7262 Swoosh Technologies $1,550.00 7262 Systemview Inc $18,218.00 7262 Teaching Systems Inc $5,500.00 7262 Technical Laboratory $3,402.25 7262 The CBORD Group Inc $636.54 7262 Touchnet Information $14,505.42 7262 UFA Inc $20,000.00 7262 Zenoss Inc $5,250.00 7263 Byam Propeller $16,578.98 7263 CITIBANK $6,303.40 7263 Cutter Aviation Inc $28,854.97 7263 KACHEMAK BAY FLYING $28,519.00 7263 Universal Helicopter $42,993.25 7267 323.TV Llc $2,800.00 7267 Apple Computer Inc $25,328.00 7267 Bibliotheca, Llc $10,988.00 7267 CDW Government Inc $294.12 7267 CITIBANK $787.76 7267 Dell Marketing L.P. $11,365.73 7267 Dexon Computer Inc $5,885.00 7267 Fusion3 Design LLC $299.00 7267 Howard Industries, I $169.00 7267 Kudelski Security In $79,082.97 7267 Microsoft Corporatio $599.00 7267 PCM-G INC $394.99 7267 Presidio Networked S $57,433.44 7267 Systemview Inc $9,521.10 7267 The CBORD Group Inc $10,062.97 7271 CITIBANK $4,771.98 7271 JRJ Enterprise LLC HUB WO $21,200.00 7271 Masterscapes HUB WO $10,447.50 7271 Michael E. Pavelka $1,020.00 7271 Southwest Maintenanc $12,794.00 7272 CITIBANK $861.60 7272 Chemsol Services, In HUB WO $25,107.46 7273 CITIBANK $904.05 7273 Copy Zone Ltd $1,216.18 7273 Gateway Printing & O $3,596.80 7274 Adecco Usa, Inc. Add $12,987.00 7274 CITIBANK $630.81 7274 Career Search Tempor $12,155.03 7274 Express Employment P $5,518.29 7274 Kelly Services, Inc. $1,161.10 7274 Staff Force Inc $1,741.75 7275 CITIBANK $27,882.69 7275 Touchnet Information $14,015.76 7276 AT&T $93.66 7276 Assessment Technolog $16,835.00 7276 At&t $98.50 7276 At&t Mobility $206.90 7276 Blackbaud Inc $36,929.00 7276 Blue Moon Software, $2,046.50 7276 CITIBANK $174,434.10 7276 Candid Career Llc $1,750.00 7276 Carson Map Company, $1,045.00 7276 Conterra Ultra Broad $32,454.00 7276 Easylink Service Cor $780.00 7276 Ebsco Publishing $33,629.00 7276 Ellucian Company, L. $99.00 7276 Fidelity Communicati $5,227.33 7276 Jeppesen Sanderson I $7,485.00 7276 Kjas Inc $1,250.00 7276 LeadsOnline LLC L.E. $2,128.00 7276 Library Corporation $2,990.00 7276 Lynda.Com Inc $30,972.94 7276 Mike B. Myers $37.00 7276 Nub Games Inc $555.00 7276 NurseTim Inc $599.00 7276 Patterson Dental Com $2,136.00 7276 Presidio Networked S $2,667.22 7276 PrismRBS, LLC $2,203.56 7276 Rio Grande Valley Co $1,980.00 7276 Ruffalo Noel Levitz, $8,700.14 7276 Springshare, Llc $7,157.00 7276 Suddenlink Media $49,073.59 7276 Teton Data Systems $1,379.00 7276 Texas Business Confe $1,500.00 7276 Texas Department of $70.00 7276 Time Warner Cable Me $194,466.46 7276 Touchnet Information $81,631.49 7276 Yankee Book Peddler $775.00 7277 ALSCO, INC $9,573.30 7277 Abm Janitorial Servi $87,000.00 7277 Aramark Uniform Serv $23,219.08 7277 Bucon Enterprise, In $10.00 7277 CITIBANK $21,545.41 7277 Cintas Corporation $4,626.38 7277 Cintas Corporation N $2,848.80 7277 JRJ Enterprise LLC HUB WO $189,675.00 7277 Jerry Vavra $11.26 7277 Mirjen Cleaning Serv $10,628.98 7277 Pruitt Building Serv $75,770.07 7277 Red Oak Independent $150,083.40 7277 Retail Clean Managem $2,500.00 7281 ASP Westward LP $832.43 7281 Abilene Industrial F $500.00 7281 Abilene Reporter New $666.87 7281 Aim Media Texas Oper $982.40 7281 Asher Media, Inc. HUB WO $1,005,013.23 7281 Athens Publishing $2,250.00 7281 Baylor University $763.23 7281 Bellmead Chamber of $500.00 7281 Big Country Airpower $1,000.00 7281 Blackland Publicatio $377.20 7281 Bosqueville Isd $150.00 7281 Brazos Education Fou $5,000.00 7281 Brazos Valley Public $9,100.00 7281 Breckenridge Chamber $500.00 7281 Brownwood Bulletin $690.00 7281 Brownwood Chamber of $750.00 7281 C.A.S.T. for Kids Fo $5,000.00 7281 CITIBANK $21,738.00 7281 Cen-Tex Hispanic Cha $500.00 7281 Connally High School $150.00 7281 Constant Contact Inc $2,290.00 7281 Conway Data Inc $4,000.00 7281 County Press Enterpr $825.00 7281 Directv $767.88 7281 E-Cleff Productions $14,000.00 7281 Education Service Ce $300.00 7281 Fastsigns HUB WO $5,249.29 7281 Greater Waco Chamber $26,260.00 7281 Greater Waco Collect $700.00 7281 Harlingen Area Chamb $400.00 7281 Hartman Newspapers I $1,617.40 7281 Heart O' Texas Fair $27,500.00 7281 Hutto Education Foun $250.00 7281 Hutto Isd $470.00 7281 JG Media Inc $1,115.00 7281 Jsjd Media Llc $2,000.00 7281 Junior League of Abi $1,000.00 7281 KMHT $2,760.00 7281 Karem Shrine $500.00 7281 Lamar Texas Limited $200.00 7281 MART AG BOOSTERS $300.00 7281 Malcom Willis $1,899.96 7281 Mart Community Cente $590.00 7281 McLennan Community C $1,000.00 7281 Meltwater News Us In $834.00 7281 Midlothian Chamber o $1,000.00 7281 Newspapers in Educat $3,856.56 7281 Nolan County Coliseu $500.00 7281 Pharr Economic Devel $1,250.00 7281 Red Oak Area Chamber $810.00 7281 Rio Grande Council B $2,000.00 7281 Rio Grande Valley Pa $500.00 7281 School Guide Publica $2,800.00 7281 Skillsusa Texas $5,500.00 7281 Sweetwater Chamber o $250.00 7281 Sweetwater Reporter $1,220.29 7281 Target Communication $399.00 7281 Texas Midwest Commun $2,500.00 7281 Texas Monthly $1,783.80 7281 Texas Tech Universit $1,500.00 7281 Texas Tribune Inc $100,000.00 7281 The Military Officer $500.00 7281 The Newspaper Office $250.00 7281 VATAT $300.00 7281 Valley Morning Star $1,400.00 7281 Volunteer Services C $500.00 7281 Waco Sunrise Rotary $600.00 7281 West Athletic Booste $250.00 7281 Zachry Publications, $1,700.00 7281 ZipRecruiter, Inc. $39,402.00 7286 4IMPRINT Inc $7.00 7286 A.H.I.M.A $769.82 7286 ACCA Distribution Ce $60.00 7286 Ab Student Services, HUB WO $86.65 7286 Abra Electronics, In $21.36 7286 Airbrush Unlimited I $545.38 7286 Aircraft Technical B $52.91 7286 Airgas Usa Llc $47.85 7286 Alvin & Company, Inc $13.46 7286 American Medical Ass $23.95 7286 American Society for $113.98 7286 American Technical P $213.03 7286 Angelus Pacific Comp $21.59 7286 Artistic Glass Engra $51.34 7286 Automated Production $30.00 7286 Bangkit Usa Corporat $50.00 7286 Beckerglove Internat $15.61 7286 Branded Custom Sport $216.30 7286 Broder Bros Co $47.72 7286 C. D. Hartnett Co $233.00 7286 CITIBANK $14,514.46 7286 Callan Equipment Com $104.59 7286 CamInstructor, Inc $78.00 7286 Camp David $17.77 7286 Catania Medallic Spe $44.35 7286 Cengage Learning $514.14 7286 Cessna Aircraft Corp $159.09 7286 Charles C Thomas Pub $12.11 7286 Ci Apparel $83.40 7286 College House $500.19 7286 Collegiate Pacific $63.21 7286 Comeaux Marketing In $40.54 7286 Commemorative Brands $26.45 7286 Construction Trades $5.00 7286 Copy Craft Printers, $150.00 7286 D & H Distributing $175.26 7286 DF Sport $157.55 7286 Douglas Stewart Co I $108.35 7286 Dupuy Oxygen & Suppl $278.52 7286 Eaton Corporation $21.55 7286 Elsevier $81.46 7286 EngineerSupply $14.25 7286 F A Davis Co Publish $119.40 7286 FedEx $3,235.38 7286 Frank R. Walker Comp $48.10 7286 Game Day Iron Works $87.78 7286 Garrett A. Menichini $24.75 7286 Goodheart-Willcox Pu $362.58 7286 Great American Produ $80.44 7286 Hawkes Learning Syst $225.00 7286 Henry Schein Inc $5.48 7286 Herald House Indepen $12.45 7286 Indico Llc $35.00 7286 Industrial Press Inc $27.67 7286 J.A. Majors Co. $16.46 7286 J.J. Keller & Associ $8.95 7286 James Electronics Lt $113.39 7286 John Wiley & Sons In $277.93 7286 Jones & Bartlett Lea $261.99 7286 Jones Moving & Stora $4,320.00 7286 Jostens Inc $353.04 7286 Joyce Obar Dba Obar $200.00 7286 Julie Schiltz $14.91 7286 Kh Sports Fan, Inc $17.37 7286 Kng International $59.89 7286 L & M Wholesale Elec $73.65 7286 La Feria Wrecker Ser $4,000.00 7286 Labelmaster $41.73 7286 Lablogic Systems Inc $35.50 7286 Labyrinth Publicatio $186.60 7286 Lakeshirts, Inc. $52.39 7286 Lamacar Inc $23.82 7286 Lippincott Williams $57.03 7286 MV Sport $622.95 7286 Mancomm $347.02 7286 Marrinan & Associate $145.31 7286 Matheson Tri-Gas $7.50 7286 McGraw-Hill Companie $1,872.45 7286 Mercer Tool Corp $692.64 7286 Mike Holt Enterprise $228.95 7286 Miller Precision Ent $22.08 7286 Most Wanted Usa Inc $21.00 7286 Myron Corporation $23.35 7286 National Fire Protec $19.90 7286 National Pen Corpora $45.98 7286 National Safety Coun $51.70 7286 Nebraska Book Co Inc $160.84 7286 New Chef Fashion Inc $90.19 7286 Nilfisk, Inc. Dba Ni $32.78 7286 Oak Hall Industries $332.55 7286 Omnitron Electronics $132.40 7286 Paasche Airbrush Com $8.92 7286 Partnership Llc $9,025.14 7286 Pearson Education $196.77 7286 Pens Etc Inc $33.20 7286 Petra Industries Inc $13.13 7286 Pfn Distribution $12.99 7286 Precision Products $59.18 7286 Rio Express Delivery $672.00 7286 Saturn Resource Mana $39.00 7286 Scantron Corporation $454.78 7286 Schroff Development $133.00 7286 Scrubs Ac Inc $64.24 7286 Sham Tickoo Dba Cadc $59.00 7286 Signature Announceme $24.99 7286 Snap-On Industrial $400.98 7286 Solar Energy Interna $28.00 7286 Spartan Tool Llc $22.87 7286 Spirit Products Ltd. $40.73 7286 Stanley Supply & Ser $18.23 7286 Stylus Publishing $21.90 7286 Technical Laboratory $25.00 7286 Texas Art Supply Co $50.91 7286 Thule, Inc $49.32 7286 Tom Henry's Code Ele $20.95 7286 Top of the World Llc $0.00 7286 Tophatmonocle (us) C $22.00 7286 Triliteral Llc $33.85 7286 United Parcel Servic $18,255.08 7286 University of Southe $43.50 7286 Vistar Corporation $256.00 7286 Wencar, Inc $235.00 7286 Wincraft, Incorporat $11.01 7286 Wing Aero Products $12.66 7299 #1 Quality Electric, HUB HI $9,302.00 7299 1st Fp Services, Llc HUB HI $10,870.00 7299 Aguilera Hauling $3,600.00 7299 Alamo Distribution, $249.00 7299 Alamo Door Systems, $495.77 7299 Amanda N. Garcia $960.00 7299 American Dental Hygi $2,005.00 7299 American Elevator In HUB WO $535.00 7299 Arc Machines Inc $2,070.00 7299 Asher Media, Inc. HUB WO $106,145.00 7299 Bank Mobile Disburse $11,910.16 7299 Barbara E. Homann $125.16 7299 Benas Environmental HUB BL $8,132.50 7299 Benjamin W. Ranzinge $525.00 7299 Benton J. Sharp $200.00 7299 Brazos Media Technol $7,425.00 7299 Briggs Equipment $65.00 7299 Bryce A. Channell $100.00 7299 Burton Auto Supply B $500.00 7299 C & L Business Adven $125.00 7299 CITIBANK $108,213.51 7299 Carey Sheet Metal Sh $218.00 7299 Cdw Government Inc $990.00 7299 Cesar Borjas $500.00 7299 Circle Industries In $1,692.00 7299 City of Harlingen $100.00 7299 City of Lacy Lakevie $12,000.00 7299 City of Waco Water D $1,395.00 7299 Climatec,llc $1,669.00 7299 Club At Cimarron $130.00 7299 Culligan Water Condi $2,411.94 7299 Dahill Office Techno $871.72 7299 Daniel Gonzalez $120.00 7299 Daniel R. Martinez $675.00 7299 Daniel V Rivera $10.00 7299 Darlene Nobles Sign $38,475.00 7299 David J. Sarabia $10.00 7299 David R Jimenez $10.00 7299 David T. Owens $710.00 7299 Dell Marketing L.P. $398.00 7299 Directv $958.54 7299 Dmg Mori Usa Inc $450.00 7299 Donnie D. Ramsey $290.00 7299 Door Control Service $1,246.39 7299 Dytrun L Thirkill $1,160.00 7299 E Colors in Educatio $2,000.00 7299 E-Cleff Productions $3,500.00 7299 EdFinancial Holdings $211,043.61 7299 Enertel Services $4,449.96 7299 Esmeralda Olivares C $10.00 7299 Execu-Sys, LTD. $10,500.00 7299 Fastsigns HUB WO $2,494.28 7299 Fermin Garcia $1,680.00 7299 Fox Mechanical, Llc HUB HI $6,965.90 7299 Gary Weese $2,400.00 7299 George Arrants $2,000.00 7299 Gillen Pest Control HUB WO $350.00 7299 Glynell H. Jr $525.00 7299 Gonzalez Enterprises HUB HI $8,547.00 7299 Grease Busters Inc $695.00 7299 Greenscape Associate $56,702.54 7299 Gsc2k11 Llc $1,980.00 7299 Gulf Coast Paper $4,053.25 7299 Henry Garcia $525.00 7299 Heriberto Serrano $53,330.00 7299 Hollon Oil Company $1,119.80 7299 Hurst Review Service $15,925.00 7299 Ichiban, Inc HUB HI $5,855.00 7299 Ines Martinez $10.00 7299 Inge H. Bodnar $336.00 7299 Institute for Organi $31,497.50 7299 Interpreters 2 Go Ll HUB WO $29,763.75 7299 Irene Hernandez $10.00 7299 J-Steel $1,550.00 7299 JRJ Enterprise LLC HUB WO $2,725.00 7299 Jack R. Jenkins $600.00 7299 Jacqueline R. Willia $5,214.96 7299 Janie Lopez $5,575.19 7299 Jcci Resource Develo $16,500.00 7299 Jeffrey's Landscapin $22,625.00 7299 Jesse Hernandez $10.00 7299 Joe Garcia $10.00 7299 Johnson Controls Inc $13,221.00 7299 Jose L Contreras $10.00 7299 Joyce Obar Dba Obar $120.00 7299 Juan Rull Chkn Peak $3,210.19 7299 Kaye Bassman Interna $90,000.00 7299 Kaye Wurzbach $343.00 7299 Keith D. East $600.00 7299 Kellie T. Batangan $100.00 7299 Kelly Services, Inc. $13,719.02 7299 Ken's Paint & Body S $3,235.10 7299 Kevin Gaither $240.00 7299 Kimberly Graham $600.00 7299 Kings III of America $1,026.00 7299 L-3 Communications M $62.50 7299 Lablogic Systems Inc $2,204.00 7299 Laura L. Aguilar $10.00 7299 Leticia Ruiz $10.00 7299 Lisa A. Robinson $200.00 7299 Lone Star Glass & Mi $11,497.90 7299 Lorene A. Torres $29,866.89 7299 Lower Colorado River $1,080.00 7299 Lower Rio Grande Val $40,000.00 7299 Lucas C. Merat $5,376.00 7299 Luis C. Martinez Sr. $470.00 7299 Luis Luna Zapata $50.00 7299 Luz Perez $10.00 7299 Maguire Fire Equipme $6,600.00 7299 Marco Giudici $10.00 7299 Margarita P. Rodrigu $10.00 7299 Maria Maricela Salai $6,050.00 7299 Maria a. Velarde $200.00 7299 Matt D Overcash $170.00 7299 Maximo Padron Brione $120.00 7299 Melden & Hunt Inc $15,414.00 7299 Meltwater News Us In $9,998.00 7299 Michal A. Leddy $200.00 7299 Mid Valley Garden & $741.34 7299 Miriam Najera $10.00 7299 Morrison Supply $692.78 7299 Nalco Company $4,531.08 7299 Nebraska Book Co Inc $27.95 7299 Nebraska Student Loa $2,500.00 7299 Nick Hernandez, Dba $70.00 7299 North Texas Investor HUB DV $153,056.31 7299 Oneta Company Dba Mo $5.50 7299 PSI Services Llc $920.00 7299 Pathway Forensics Ll $2,201.25 7299 Paul A. Serrano $500.00 7299 Paul L. Rosenberger $1,149.50 7299 Paulina Villa $1,200.00 7299 Petra Z Gutierrez $10.00 7299 Prepblast $750.00 7299 Quickcaption Inc $39,369.00 7299 Raleigh D. Derks $37.78 7299 Ram's Plumbing $21,370.00 7299 Rgv Fire Safety Secu $9,769.00 7299 Rgv Pump & Equipment $440.00 7299 Ricardo Ramirez $10.00 7299 Rio Autoplex Group, $240.00 7299 Robert Pustejousky $200.00 7299 Rodriguez Certified $80.00 7299 Romans Interiors Inc $6,448.00 7299 Rotary Club of Marsh $450.00 7299 Roy Tindell $16,975.00 7299 Ruby Bowen $400.00 7299 Safety Kleen Corp $865.96 7299 Sanjuanita Quintanil $10.00 7299 Schneider Electric $4,850.00 7299 Security Internation $240.00 7299 Sedrick L. Hall $210.00 7299 Seedhouse Creative, $1,200.00 7299 Sierra Security Syst $450.00 7299 Sirsidynix Corporati $17,619.76 7299 Sl Capp Inc Dba Tx G $2,300.00 7299 South Texas Interpre HUB HI $45,149.23 7299 Southern Assn for Co $1,185.07 7299 T & W Tire Llc $480.00 7299 T7 Enterprises, LLC HUB WO $6,417.00 7299 Tanner Carey $2,188.08 7299 Technical Laboratory $1,850.00 7299 Tejas Equipment Rent $74.90 7299 Tejas Fire System $4,685.60 7299 Tekplan Solutions, L $3,145.00 7299 Temple College $6,612.71 7299 Teresa Rivera $10.00 7299 Terra Cooling $3,960.00 7299 Terra Cooling Llc $55.00 7299 Terracon Consultants $1,920.00 7299 Thomas P Miller and $10,000.00 7299 Thyssenkrupp Elevato $17,022.34 7299 Tib-The Independent $1,200.00 7299 Top Quality Air $1,860.00 7299 Trendkite Inc $13,000.00 7299 Universal Helicopter $237,010.88 7299 Valley Solvents $2,037.00 7299 Vets Securing Americ $31,975.53 7299 Visual Edge, Inc $125.00 7299 Waco Transit System $10,000.00 7299 West Texas Pest Patr $3,761.98 7299 Wright International $114,630.00 7299 X-Ray Locating Servi $2,700.00 7299 Yolanda Flores $10.00 7367 Airport Electronics $1,050.00 7367 Big Country Restaura $1,654.57 7367 CITIBANK $23,083.71 7367 Craig Little $2,600.00 7367 Dentsply Preventive $3,496.61 7367 Equipment Depot Ltd $3,486.77 7367 Go to Zero Engineeri $110.00 7367 Harland Technology S $766.00 7367 Hayday Inc Dba Centr $423.74 7367 Industrial Electric $2,470.00 7367 Ken's Vacuum Truck S $1,425.00 7367 Lochridge-Priest, In $3,789.00 7367 Ludlum Measurements, $985.00 7367 Technical Laboratory $5,452.00 7367 Terra Cooling Llc $868.30 7367 Texas Trane $1,242.00 7367 The CBORD Group Inc $60.75 7367 Tymco Inc $7,501.00 7367 Wes Tex Appliance $277.15 7368 Andrew Gonzalez $990.00 7368 Arvr,llc $1,650.00 7368 Burton Auto Supply B $2,025.20 7368 Bwe Ii, Llc $1,036.00 7368 CITIBANK $34,379.34 7368 Caldwell Country Che $2,696.00 7368 First Truck Choice, $3,000.00 7368 Gail R. Lawrence $12.00 7368 Jesus Armando Martin $9,213.08 7368 O'Reilly Auto Enterp $213.22 7368 Truckers Equipment I $260.00 7368 Utility Trailer Sale $3,187.40 7368 Voyager Fleet System $788.75 7514 Airport Electronics $2,900.00 7516 At&t $3,220.33 7516 At&t Mobility $1,741.85 7516 CITIBANK $7,322.57 7516 Sprint Nextel $5,710.46 7516 Verizon $569.85 7516 Verizon Wireless $5,690.14 7516 Verizon Wireless $1,101.71 7526 Abilene Disposal Inc $9,973.00 7526 CITIBANK $6,529.60 7526 Chemsol Services, In HUB WO $750.00 7526 City of Breckenridge $320.48 7526 City of Brownwood $383.39 7526 City of Harlingen Wa $107,948.77 7526 City of Sweetwater $5,886.67 7526 City of Waco Water D $356,353.65 7526 Ken's Vacuum Truck S $1,425.00 7526 Republic Services, I $4,891.46 7526 Sand Trap Service Co $8,530.88 7526 Stinky Steve's Septi $1,600.00 7526 Sutton Septic Servic $1,000.00 7526 Utility Service Offi $412.72 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,266,819.35 TOTAL OF EXPENDITURES WITH HUBS $1,705,091.10 TOTAL OF EXPENDITURES WITH NON HUBS $6,561,728.25 _______________ TOTAL OF OTHER SERVICES $8,266,819.35 ********* COMMODITY PURCHASING : 7300 4IMPRINT Inc $52.99 7300 Acteon, Inc $2,601.00 7300 Advance Auto Parts $1,281.20 7300 Agilent Technologies $206.90 7300 Aircraft Spruce & Sp $3,039.63 7300 Airgas Southwest Inc $842.60 7300 Alamo Distribution, $25,817.95 7300 Allison Enterprises HUB WO $4,153.56 7300 Amanda Enterprises I $2,040.00 7300 Antonette E. Lerch $249.67 7300 Arc Machines Inc $13.45 7300 Auto-Chlor Services $9,039.48 7300 Automated Ice Llc $125.00 7300 B & H Foto & Electro $247.01 7300 Bain Paper Company I $7,647.91 7300 Bangkit Usa Corporat $37.50 7300 Ben E. Keith Food/Df $11,183.16 7300 Beta Technology Inc $1,377.25 7300 Bioquip $909.13 7300 Broder Bros Co $23.76 7300 C & L Business Adven $916.90 7300 CITIBANK $341,470.16 7300 Caleb M. Stevenson, $1,491.71 7300 California Wing Spec $2,534.00 7300 Caritas of Waco $54.02 7300 Cdw Government Inc $560.29 7300 Central Plumbing & E $78.10 7300 Chemsearch $173.50 7300 Cielo Office Supply HUB HI $7,130.06 7300 Cindy K. Brunett $5.14 7300 Consolidated Electri $6,051.12 7300 Copy Craft Printers, $5,106.30 7300 Curtiss R. Conrad $2,458.31 7300 Dealers Electrical S $481.25 7300 Dell Marketing L.P. $0.00 7300 ENSA North America ( $1,100.00 7300 EVCO Partners LP HUB WO $3,227.83 7300 Elliott Electric Sup $580.95 7300 Fasclampitt $603.90 7300 Fasclampitt Paper Co $1,553.75 7300 Fastenal Company $2,380.33 7300 Filter Technology Co $71.16 7300 Filters First $648.00 7300 Fisher Scientific Co $339.52 7300 Fusion3 Design LLC $30.00 7300 GT Distributors, Inc $2,503.66 7300 Galls Incorporated $180.04 7300 Global Equipment Com $19.50 7300 Gulf Coast Paper $46,008.23 7300 Henry Schein Inc $10,816.42 7300 Hi-Lo O'Reilly $544.46 7300 Indoff, Inc $4,640.85 7300 Industrial Distribut $73,516.42 7300 International Securi $906.85 7300 Iworx Systems Inc $223.00 7300 Jeffers Inc. $22.95 7300 Jeffery L. Kilgore $45.00 7300 Jennifer M. Rodrigue $91.96 7300 Jenny L Delgado $36.54 7300 Joe W. Fly Co., Inc. HUB HI $6,726.24 7300 John Pate $62.93 7300 Jostens Inc $3,959.01 7300 Julie A. Schwartz $47.35 7300 Kristin Sondermann $16.19 7300 Labatt Food Service $3,119.17 7300 Lablogic Systems Inc $805.00 7300 Lazzee Inc $160.00 7300 Lowe's Home Center $147.60 7300 Madelynne J. Johnsto $3.97 7300 Marlene S. McMichael $30.00 7300 Mayfield Paper Co., $16,751.36 7300 McDonald Welding Sup $941.50 7300 Medline Ind. $1,678.57 7300 Michael A. Betterswo $39.96 7300 Michael D. Swanson $96.01 7300 Mickey R Davis Jr $2.73 7300 Mid American Researc $2,449.68 7300 Mid Valley Garden & $559.91 7300 Midwest Dental $1,000.00 7300 Msc Industrial $2,992.55 7300 Napa Auto & Trucks $422.94 7300 National Coatings & $10,053.97 7300 Nebraska Book Co Inc $532.35 7300 Netsync Network Solu HUB HI $1,402.43 7300 Nilfisk, Inc. Dba Ni $268.34 7300 Nuclear Sources and $27,426.60 7300 Olmsted Kirk Paper C $2,317.63 7300 PSI Services Llc $1,270.00 7300 Pablo Loredo, Jr. Db $91.90 7300 Pan Pacific Plastics $3,747.55 7300 Patterson Dental Com $376.38 7300 Performance Food Gro $2,329.17 7300 Pollock Paper Distri $119.50 7300 Pollock Paper Distri TC $119.50 7300 Praxair Distribution $2,854.96 7300 Praxair Distribution $11,388.76 7300 Precision Delta Corp $801.50 7300 Rio Grande Steel HUB HI $1,865.66 7300 Sandra Elliott $50.00 7300 Selena G. Trevino $20.00 7300 Shari A. Anz $27.71 7300 Sherwin Williams $4,197.19 7300 Shi Government Solut HUB AS $285.60 7300 Shirley a Byrd $10.78 7300 Solar Supply Inc $1,002.80 7300 Source4 $330.20 7300 Standard Supply & Di $2,341.12 7300 Steel Supply Inc $2,075.00 7300 Sysco Food Systems $1,333.50 7300 Sysco Foods $19,763.28 7300 T & W Tire Llc $1,354.48 7300 Terry L. Robinson $69.28 7300 The Honors Program L $18,068.29 7300 The Juice Plus+ Comp $522.00 7300 The Lincoln Electric $24,213.99 7300 The Police & Sheriff $2.49 7300 Timothy Branch $101.99 7300 Tops-The Outdoor Pow $499.90 7300 Travers Tool Company $4.64 7300 Tri-Gas Inc $2,731.08 7300 Triangle Engineering $541.00 7300 Triple S Steel Holdi $9,243.05 7300 ULINE Inc $998.40 7300 US Foodservice Inc $4,127.81 7300 Ultradent Products, $160.12 7300 Ward's Natural Scien $330.33 7300 Western-Brw Paper Co $5,733.01 7300 Whitnee L. McGee $19.99 7300 Yvette G Mendoza $26.21 7304 Advance Auto Parts $345.60 7304 Aircraft Spruce & Sp $968.98 7304 Briggs Equipment $41.34 7304 CITIBANK $6,506.39 7304 Elizabeth L. Wooten $67.59 7304 Gulf Coast Paper $547.22 7304 Harleigh C. Parrish $16.00 7304 Hi-Lo O'Reilly $71.39 7304 Hopkins Oil Company $60,090.40 7304 JLB-McAdams Enterpri $225.28 7304 Jody W. Trice $52.65 7304 Lance Antilley $103.04 7304 M S C Industrial Sup $613.62 7304 Maria Y. Vaughan $19.23 7304 Michelle E Gonzalez $10.11 7304 Mickey R Davis Jr $21.27 7304 Pinnacle Propane Llc $2,066.78 7304 Sarah S. Patterson $14.49 7304 Thomas P. Haan $149.50 7304 Tops-The Outdoor Pow $631.68 7304 US Foodservice Inc $69.15 7304 Voyager Fleet System $72,617.02 7304 Voyager Fleet System $133,320.29 7304 Yolanda Midgley $85.32 7307 Aaron M. Lynch $86.74 7307 CITIBANK $3,648.94 7307 Jasie Inc $304,226.82 7307 US Bank NA $40,332.32 7309 4IMPRINT Inc $50,140.95 7309 Airbrush Unlimited I $2,331.67 7309 Anderton Group II Lt $2,890.10 7309 Authentic Promotions $27,690.94 7309 Award Specialties In $598.00 7309 CITIBANK $17,575.25 7309 Concepts Incorporate $572.28 7309 Copy Craft Printers, $1,816.90 7309 Eclectic Promotions HUB HI $1,364.20 7309 Expressive T-Shirts HUB WO $15,613.72 7309 Global Xpress Promot $75,363.15 7309 HALO Branded Solutio $1,722.58 7309 Halo Branded Solutio $2,972.17 7309 Kaeser & Blair, Inc. $12,550.25 7309 Public Identity a Di $1,560.00 7309 Stitch Gallery Inc $1,079.00 7310 Airgas Southwest Inc $7,874.81 7310 Airgas USA LLC $3,366.87 7310 Airgas Usa Llc $27,480.02 7310 Baker Distributing C $123.99 7310 CITIBANK $32,217.97 7310 Chemtreat Inc $3,760.00 7310 Fisher Scientific Co $307.08 7310 Flinn Scientific Inc $111.79 7310 Marshall Welding $8,847.79 7310 McDonald Welding Sup $5,442.94 7310 Nalco Company $29,549.03 7310 Pinnacle Agriculture $325.00 7310 Praxair Distribution $15,301.38 7310 Praxair Distribution $10,521.38 7310 Safety Kleen Corp $69.00 7310 Sigma-Aldrich Inc $1,944.70 7310 Standard Supply & Di $38.00 7310 Sysco Foods $27.82 7310 Tri-Gas Inc $20,652.56 7310 Vernier Software $30.84 7312 Airgas USA LLC $204.00 7312 CITIBANK $7,362.25 7312 Carolina Biological $4,246.84 7312 EVCO Partners LP HUB WO $92.04 7312 Medline Industries, $174.88 7312 Pocket Nurse Enterpr $2,951.48 7312 Scanlan Internationa $84.80 7315 Adam C. Hutchison $199.13 7315 Affiliated Hospitali $11,655.60 7315 Angela Christine Stu $888.65 7315 Angela M. Sill $39.72 7315 Antonette E. Lerch $53.94 7315 Baylor University $200.00 7315 Ben E Keith Foods $259,448.67 7315 Blake C. Cox $238.79 7315 Blue Bell Creameries $10,695.90 7315 Britten Y. Andrews $6.87 7315 Brothers Produce of $5,828.65 7315 CITIBANK $155,181.82 7315 Cabta Llc $3,425.00 7315 Celina Sauceda $148.63 7315 Chad E. Wooten $142.77 7315 Chick -Fil-A $144.00 7315 Club At Cimarron $1,323.00 7315 Coca-Cola Enterprise $157,445.64 7315 Culligan Water Condi $170.39 7315 David Martinez $2,703.32 7315 Decoty Coffee Compan $1,852.11 7315 Dirk D. Hughes $97.21 7315 Edgar Padilla $196.82 7315 Elizabeth L. Wooten $150.53 7315 Emanuela Vuia $35.00 7315 Frank J. Rowe $2,699.12 7315 Galilea Ozuna $115.00 7315 Garrett A. Menichini $14.25 7315 Guillermo Morin $596.40 7315 Hospitable Chicken, $3,604.00 7315 Hubert Ray Staten $40.00 7315 Jason's Deli $1,333.45 7315 Jason's Deli $86.73 7315 Javier Deleon $50.50 7315 Jeffery L. Kilgore $374.48 7315 Johanna A. Lozano $521.25 7315 John C. Kennedy $731.59 7315 Jonathan A. Hoekstra $229.22 7315 Jonathan Adams $4.79 7315 Labatt Food Service $36,046.56 7315 Las Cazuelas de Rem $480.00 7315 Letha K. Novosad $161.75 7315 Llesmin L. Gonzalez $40.36 7315 Luby's Fuddruckers R $1,717.85 7315 Madelynne J. Johnsto $362.18 7315 Marcus A. Balch $51.57 7315 Maria C. Aguirre $277.85 7315 Marlene S. McMichael $177.23 7315 Marshall-Harrison Co $120.00 7315 Maximo Padron Brione $1,398.40 7315 Mckee Foods Corporat $11,431.26 7315 Melissa Moreno $24.50 7315 Mercedes I.S.D. $1,008.00 7315 Michael A. Betterswo $631.11 7315 Michael D. Swanson $364.32 7315 Michael J. Smith $243.88 7315 Mike Reeser $381.20 7315 Mountain Glacier Llc $2,838.25 7315 Nereida G. Balli $52.50 7315 Nikki Gonzales $53.17 7315 Pepsi Cola Company $3,145.73 7315 Performance Food Gro $17,068.12 7315 Performance Food Gro $127,477.91 7315 Pizza Patron $205.00 7315 R.E.E., Inc $45.15 7315 Rachelle S. Barron $74.75 7315 Rebecca E. Stevenson $14.58 7315 Red Oak Independent $475.00 7315 Ricardo Herrera $719.29 7315 Richard Mesquias, Jr $1,547.91 7315 Robert E Stone $2,776.25 7315 Robert T. Wolaver $295.81 7315 Roger Miller $1,054.16 7315 Rosa's Cafe $3,044.00 7315 Ruben O. Abarca $15.95 7315 Schlitterbahn Beach $595.00 7315 Shari A. Anz $98.88 7315 Shirley a Byrd $72.90 7315 South Texas College $175.00 7315 Southern Food Groups $7,908.99 7315 Sysco Food Systems $9,373.01 7315 Sysco Foods $238,514.66 7315 Terri Lara Green $66.00 7315 Terri Lara Green $322.45 7315 Terri Lara Green Lar $49.95 7315 Timothy Branch $97.84 7315 US Foodservice Inc $46,648.15 7315 Waco Carbonic Compan $2,192.10 7315 Whataburger Restaura $75.82 7315 Willie P. Dowell $18,743.00 7315 Yolanda Midgley $20.94 7316 CITIBANK $170.24 7328 A-Z Specialties, Inc HUB WO $720.00 7328 ABC Supply Company $2,209.18 7328 Aguilera Hauling $1,355.00 7328 Aircraft Spruce & Sp $31.30 7328 Airgas USA LLC $4,205.75 7328 Alamo Distribution, $7,626.84 7328 Amigo Bolt & Supply $139.00 7328 Anixter Inc Austin $25,372.36 7328 Burton Auto Supply B $155.00 7328 CITIBANK $170,160.11 7328 CMC Alamo Steel Comp $4,988.25 7328 Conroe Wood Products HUB WO $25,151.78 7328 Consolidated Electri $12,370.89 7328 Dealers Electrical S $7,094.12 7328 EVCO Partners LP HUB WO $7,775.39 7328 Eagle National Steel $15,526.57 7328 Elliott Electric Sup $11,261.77 7328 Elliott Electric Sup $12,113.06 7328 Ewing Irrigation Pro $21.22 7328 Fairway Supply, Inc $1,798.10 7328 Ferguson Enterprises $2,983.20 7328 Graybar Electric Inc $5,155.71 7328 Gross-Yowell & Compa $9,217.40 7328 Guillermo A. Rodrigu $15.68 7328 H & R Carpet & Sales HUB WO $3,740.24 7328 Hi-Lo O'Reilly $37.94 7328 Industrial Distribut $141.64 7328 Jeffers Inc. $42.97 7328 Joe W. Fly Co., Inc. HUB HI $382.95 7328 Johnny's True Value HUB WO $380.31 7328 Lowe's Home Center $3,216.70 7328 M S C Industrial Sup $560.99 7328 McCoy's Building Sup $118.96 7328 Metals 2 Go $27,042.40 7328 Metals4U Inc $3,283.00 7328 Miguel N Alaniz $1,129.59 7328 Morrison Supply $2,237.27 7328 Morrison Supply Comp $699.30 7328 NCH Corporation $156.50 7328 National Coatings & $5,399.12 7328 National Wholesale S $3,165.78 7328 PCM-G INC $178.90 7328 Pathway Communicatio $502.00 7328 Pinnacle Agriculture $220.00 7328 Pioneer Steel & Pipe $4,998.00 7328 Praxair Distribution $808.83 7328 Romans Interiors Inc $457.72 7328 Sherwin Williams Com $58,230.57 7328 Smoot Anderson Compa $8,687.20 7328 Solar Supply Inc $1,517.07 7328 Tc Construction $200.00 7328 Tem-Tex Solvents Cor $2,853.51 7328 The Home Depot $7,513.90 7328 The Lincoln Electric $47,336.06 7328 Tim Williams Wood Pr $11,700.00 7328 Tops-The Outdoor Pow $5,713.74 7328 Triple S Steel Holdi $18,228.60 7328 United Refrigeration $172.44 7328 Werner Enterprises L $9,311.00 7328 Yvonne Renee Sanders $69.42 7330 Adb Safegate America $3,197.90 7330 Advance Stores Compa $8,336.53 7330 Aircraft Spruce & Sp $1,072.95 7330 Airgas USA LLC $2,893.70 7330 Analytical Industrie $125.50 7330 Arc Machines Inc $8,994.12 7330 Automation Direct $7,608.25 7330 B&h Photo & Electron $199.00 7330 Baker Distributing C $458.25 7330 Barclay $2,069.86 7330 Brazos Distributors $925.00 7330 Briggs Equipment $25.45 7330 Burton Auto $156.48 7330 CITIBANK $158,322.46 7330 Carquest Auto Parts $3,276.47 7330 Central Plumbing & E $641.45 7330 Cielo Office Supply HUB HI $163.33 7330 Cierra Pipe Inc $2,022.80 7330 Climatec,llc $531.50 7330 Consolidated Electri $620.00 7330 Consolidated Electri $16,718.94 7330 Curtiss R. Conrad $231.00 7330 D Reynolds Company L $11,244.32 7330 DXP Enterprises Inc. $5,366.01 7330 Dahill Industries $28.14 7330 Dbrs Medical Systems $4,861.91 7330 Dealers Electrical S $6,939.57 7330 Dell Marketing L.P. $284.99 7330 Diamond Ground Produ $269.10 7330 Dunn & Bybee Tool Co $113.83 7330 ESPS, Inc $509.00 7330 EVCO Partners LP HUB WO $10,291.89 7330 Edwards and Cromwell $1,113.00 7330 Elliott Electric Sup $16,394.71 7330 Ewing Irrigation Pro $1,240.59 7330 GT Distributors, Inc $226.12 7330 Gcr Truck Tire Cente $2,055.20 7330 Genaro Gonzalez, Jr $945.25 7330 Gexpro $3,278.66 7330 Gulf Coast Paper $1,970.40 7330 H&h Outdoor Equipmen HUB WO $279.00 7330 Hatfield and Company $2,010.42 7330 Hi-Lo O'Reilly $4,371.36 7330 Id Wholesaler $217.50 7330 Indoff, Inc $23.00 7330 Industrial Distribut $4,008.22 7330 Industrial Solutions $783.12 7330 Insco Distributing I $697.86 7330 Johnstone Supply $118.98 7330 Jonathan B. Autenrie $16.97 7330 KACHEMAK BAY FLYING $8,848.00 7330 LCR-M Limited Partne $1,644.44 7330 Lowe's Home Center $441.26 7330 M S C Industrial Sup $23,156.59 7330 McDonald Welding Sup $802.00 7330 Mission Restaurant S $342.00 7330 Mittler Bros Machine $632.15 7330 Morrison Supply $3,381.54 7330 Morrison Supply Comp $2,366.40 7330 Napa Auto & Trucks $80.47 7330 National Coatings & $1,335.53 7330 Nilfisk, Inc. Dba Ni $931.57 7330 Nunn Electric/Bush S $29.13 7330 Omega Engineering In $5,992.89 7330 PCM-G INC $1,443.67 7330 Panamerican Enterpri $10,000.00 7330 Perry Mechanical Sys $247.69 7330 Precision Saw & Tool $138.00 7330 Quadmed Inc $270.00 7330 Robert Tichenor Dba $140.00 7330 Rodriguez Certified $400.00 7330 Schneider Electric $1,300.00 7330 Siemens Industry Inc $827.54 7330 Smoot Anderson Compa $4,650.00 7330 Solar Supply Inc $25,255.86 7330 Southern Tire Mart, $1,100.12 7330 Standard Supply & Di $804.79 7330 T & W Tire Llc $3,160.40 7330 Technical Laboratory $3,593.00 7330 The Lincoln Electric $449.60 7330 The Reynolds Company $1,170.00 7330 The Trane Company $23,236.33 7330 Tri-Gas Inc $3,110.50 7330 Truckers Equipment I $676.68 7330 U.S. Oxo Llc $7,000.00 7330 US Foodservice Inc $388.94 7330 Unique Truck Equipme $2,049.35 7330 United Refrigeration $1,166.83 7330 Western-Brw Paper Co $74.19 7330 Winston Water Cooler $4,425.00 7331 CITIBANK $738.26 7331 Greenscape Associate $6,333.21 7331 Guajardo Turf Farms $5,290.00 7331 King Ranch Turfgrass $1,450.00 7331 Los Ebanos Farms $5,258.00 7333 CITIBANK $756.60 7333 Fairway Supply, Inc $824.00 7334 4IMPRINT Inc $15,827.88 7334 A-Z Specialties, Inc HUB WO $2,000.00 7334 Acteon, Inc $0.00 7334 Advance Auto Parts $147.26 7334 Advanced Technologie $50,600.00 7334 Aircraft Spruce & Sp $2,962.40 7334 Airgas USA LLC $5,296.19 7334 Airgas Usa Llc $8,892.24 7334 Alamo Distribution, $336.74 7334 Allied 100, Llc $350.99 7334 American Floor Mats $4,380.28 7334 Anderton Group II Lt $1,122.00 7334 Anixter Inc Austin $67.82 7334 Aramark $3,268.00 7334 Automated Signature $313.68 7334 Automation Direct $3,352.00 7334 Axon Enterprise, Inc $662.00 7334 B & H Foto & Electro $13,083.40 7334 BSN Sports $3,235.17 7334 Baker Distributing C $3,546.96 7334 Bearcom Wireless $250.00 7334 Bee Line Company $3,436.00 7334 Ben E Keith Foods $1,326.70 7334 Bioquip $62.86 7334 Bovine Elite, Llc $626.64 7334 Brazos Distributors $18,920.00 7334 Buckingham Mfg Co In $43,290.51 7334 Burton Auto Supply B $2,099.99 7334 CDW Government Inc $7,735.50 7334 CITIBANK $297,777.37 7334 Carolina Biological $584.31 7334 Central Plumbing & E $255.05 7334 Cielo Office Supply HUB HI $912.14 7334 Cindy K. Brunett $5.88 7334 Cintas Corporation $1,620.41 7334 Cisco-Eagle Inc $1,868.67 7334 Copy Craft Printers, $4,697.00 7334 Cynthia Balderas $41.99 7334 D3, Inc $17,053.51 7334 DXP Enterprises Inc. $5,504.93 7334 David Baker Dba Carp $1,200.00 7334 Dell Marketing L.P. $1,492.34 7334 Delton R. McGuire $259.98 7334 Digital Warehouse $750.00 7334 EVCO Partners LP HUB WO $27,139.66 7334 Eai Education $4,029.00 7334 Eaton Corporation $15,950.00 7334 Elliff Motors Hgn Lt $4,495.00 7334 Elliott Electric Sup $1,245.62 7334 Evergreen Telemetry $2,644.00 7334 Expressive T-Shirts HUB WO $1,648.69 7334 Fastenal Company $2,005.69 7334 Fastsigns HUB WO $422.68 7334 Flinn Scientific Inc $4,185.52 7334 Fluke Electronics $5,797.40 7334 GT Distributors, Inc $556.92 7334 Galls Incorporated $1,566.77 7334 Gexpro $2,036.74 7334 Gk Techstar Llc $25,881.42 7334 Global Equipment Com $21,586.84 7334 Global Xpress Promot $14,877.95 7334 Goodway Technologies $1,445.00 7334 Gulf Coast Paper $5,439.10 7334 Halo Branded Solutio $141.00 7334 Hi-Lo O'Reilly $5,916.79 7334 Howard Industries, I $169.00 7334 Indoff, Inc $5,814.65 7334 Industrial Distribut $2,058.22 7334 Interconnecting Auto $9,450.00 7334 Iworx Systems Inc $4,084.00 7334 J Harlen Co Inc $1,260.50 7334 Jayvic, Inc. $5,752.56 7334 Jean's Restaurant Su $2,362.42 7334 Jennifer L. Tindell $52.47 7334 Jennifer V. Colten $9.00 7334 Johnstone Supply $2,578.14 7334 Jorge Santos $2,827.01 7334 Kaeser & Blair, Inc. $1,365.00 7334 Kentek Corporation $10,374.96 7334 Knox Associates Inc $2,698.00 7334 Kori Miller $53.93 7334 Krueger Internationa $9,806.40 7334 L-3 Communications M $68.95 7334 La Feria Co-Op Gin a $335.00 7334 Labor Law Compliance $202.80 7334 Lavaca County Office HUB WO $5,200.00 7334 Lone Star Glass & Mi $150.00 7334 Lowe's Home Center $6,025.65 7334 Luis Luna Zapata $230.50 7334 M S C Industrial Sup $5,942.26 7334 Madelynne J. Johnsto $13.36 7334 Marshall Welding $6,614.52 7334 Matheson Tri-Gas $5,209.02 7334 Matthew J. Machner $6.00 7334 Mayfield Paper Co., $363.94 7334 McDonald Welding Sup $3,119.25 7334 Miller Uniforms & Em $1,553.55 7334 Mission Restaurant S $6,132.00 7334 Morrison Supply $146.26 7334 Morrison Supply Comp $3.00 7334 Motion Industries $1,042.14 7334 Napa Auto & Trucks $258.44 7334 National Coatings & $509.16 7334 National Wholesale S $87.00 7334 New Chef Fashion Inc $1,189.49 7334 Nilfisk, Inc. Dba Ni $125.50 7334 P D Q Supply Inc $1,091.50 7334 PCM-G INC $5,982.99 7334 Pablo Loredo, Jr. Db $47.98 7334 Pathway Communicatio $529.00 7334 Pearson Education $96.42 7334 Pocket Nurse Enterpr $368.79 7334 Ramon M Manalo Jr $845.00 7334 Raptor Technologies $495.00 7334 Raptor Technologies $100.00 7334 Ricoh Usa, Inc. $400.00 7334 Robert D. Hensley $1,550.00 7334 Robert Tichenor Dba $15,085.00 7334 Romans Interiors Inc $570.16 7334 Safco Products Co. D $25,333.08 7334 Sherwin Williams Com $143.50 7334 Smoot Anderson Compa $31,989.00 7334 Solar Thingz, Inc. $2,449.92 7334 Southern Computer Wa $99.99 7334 Stitch Gallery Inc $250.80 7334 Summus Industries HUB BL $3,119.40 7334 Sweetwater Sound Inc $2,074.17 7334 Sysco Foods $387.90 7334 Teri Miller $4,500.00 7334 Texas Meter & Device $29,059.00 7334 The CBORD Group Inc $16.00 7334 The Home Depot $11,838.75 7334 The Lincoln Electric $291.23 7334 The Police & Sheriff $15.00 7334 Tops-The Outdoor Pow $449.99 7334 Total Office Solutio $8,250.64 7334 Travers Tool Company $6,220.88 7334 Troxellcommunication $968.00 7334 U S Flags & Foreign $400.00 7334 U.S. Oxo Llc $2,407.10 7334 US Foodservice Inc $487.48 7334 Uline Inc $3,368.10 7334 Unique Truck Equipme $8,875.00 7334 United Refrigeration $76.52 7334 University Sleep Pro $5,133.59 7334 Vievu Llc $179.00 7334 Vinson Process Contr $27,692.88 7334 W W Grainger $10,262.62 7334 Ward's Natural Scien $275.74 7334 Wayfair Llc $2,319.99 7335 Apple Computer Inc $534.00 7335 B & H Foto & Electro $19,413.23 7335 CITIBANK $20,000.49 7335 Cdw Government Inc $11,871.28 7335 Dell Marketing L.P. $6,541.67 7335 Digital Warehouse $10,454.53 7335 Fusion3 Design LLC $399.00 7335 PCM-G INC $379.57 7335 Ricoh Usa, Inc. $350.61 7335 Server Supply.Com In $343.00 7335 Shi Government Solut HUB AS $2,842.10 7372 First Truck Choice, $48,000.00 7372 Rush Truck Centers o $56,113.70 7373 Advanced Technologie $266,532.00 7373 Airgas USA LLC $19,482.00 7373 Airgas USA LLC $11,839.90 7373 Bee Line Company $54,716.47 7373 CITIBANK $62,213.25 7373 Dentsply Preventive $31,140.00 7373 Diesel Laptops, LLC $6,995.00 7373 EVCO Partners LP HUB WO $17,150.47 7373 Elliott Electric Sup $16,988.52 7373 Flat Rock Trailers L $5,099.00 7373 ISimulate LLC $49,630.00 7373 Industrial Distribut $22,800.00 7373 Junk Guys Llc Dba Co $129,600.00 7373 KACHEMAK BAY FLYING $27,863.00 7373 Kitchen Resources Lp HUB WO $15,921.79 7373 Lazzee Inc $24,158.93 7373 LeTourneau Universit $75,000.00 7373 Lonestar Freightline $42,041.21 7373 M S C Industrial Sup $286,483.96 7373 Mayfield Paper Co., $5,182.32 7373 McKesson Medical-Sur $41,430.34 7373 McMillan James Equip $6,300.00 7373 Midwest Dental $16,208.76 7373 Mohawk Resources, Lt $59,889.20 7373 Native Solar, Llc $105,920.00 7373 New Revolution Tools $9,514.00 7373 PCM-G INC $6,555.00 7373 Pathway Communicatio $41,187.00 7373 Rdo Equipment $36,000.00 7373 T & B Mechanical Inc HUB WO $6,317.50 7373 TEquipment.Net $16,655.31 7373 Technical Laboratory $107,668.00 7373 The Lincoln Electric $82,712.49 7373 Trane U S Inc $6,543.00 7373 Utility Trailer Sale $47,112.80 7374 Acteon, Inc $7,700.00 7374 Advance Auto Parts $776.47 7374 Aircraft Spruce & Sp $675.00 7374 Airgas Southwest Inc $9,141.75 7374 Allied 100, Llc $1,445.00 7374 Atech Training Inc $45,807.00 7374 B & H Foto & Electro $20,325.76 7374 Bee Line Company $3,546.90 7374 CITIBANK $36,776.07 7374 Design Assistance Co $9,201.96 7374 Diamond Ground Produ $1,407.41 7374 Dunn & Bybee Tool Co $15.95 7374 EVCO Partners LP HUB WO $15,112.36 7374 GT Distributors, Inc $340.50 7374 Gexpro $1,183.48 7374 Goodway Technologies $3,895.00 7374 Howard Industries, I $2,565.00 7374 ISimulate LLC $3,990.00 7374 Laerdal Medical Corp $4,534.94 7374 Lazzee Inc $1,379.00 7374 M S C Industrial Sup $63,977.53 7374 Marshall Welding $8,300.00 7374 Matheson Tri-Gas $26,197.40 7374 Mayfield Paper Co., $2,535.23 7374 Medline Ind. $2,655.53 7374 Napa Auto & Trucks $30,937.00 7374 PCM-G INC $2,721.05 7374 Retrotec Inc $4,497.00 7374 SUMMIT INTEGRATION S $1,150.00 7374 Snap-On Industrial $2,069.08 7374 The Lincoln Electric $3,316.00 7374 The Reynolds Company $8,051.40 7374 Tipotex Chevrolet, I $9,499.68 7374 Troxellcommunication $852.00 7374 True Spin Dental Llc $4,980.00 7374 U.S. Oxo Llc $2,926.00 7374 Winston Water Cooler $3,253.55 7377 Apple Computer Inc $5,263.00 7377 B & H Foto & Electro $4,812.55 7377 CITIBANK $28,077.27 7377 Cdw Computer Centers $3,800.60 7377 Cdw Government Inc $13,004.94 7377 Cielo Office Supply HUB HI $218.91 7377 Dell Computer $57,358.47 7377 Indoff, Inc $37.00 7377 Kudelski Security In $73,198.74 7377 Melani J. Zuniga $29.99 7377 PCM-G INC $1,370.15 7377 Pathway Communicatio $92.00 7377 Provantage Superstor $1,752.06 7377 Southern Computer Wa $6,716.79 7377 The CBORD Group Inc $599.00 7377 VUE / NCS PEARSON $130.00 7378 Apple Computer Inc $314,204.00 7378 B & H Foto & Electro $1,287.99 7378 CITIBANK $11,374.65 7378 Cdw Computer Centers $1,621.82 7378 Cdw Government Inc $41,838.27 7378 Dell Financial Servi $874,606.57 7378 Fusion3 Design LLC $4,627.65 7378 Glowforge Inc. $4,094.00 7378 Howard Industries, I $2,565.00 7378 Kudelski Security In $46,577.38 7378 Microsoft Corporatio $450.00 7378 PCM-G INC $24,678.99 7378 SUMMIT INTEGRATION S $852.00 7378 School Outfitters $1,395.74 7378 Shi Government Solut HUB AS $485.50 7378 Southern Computer Wa $2,379.72 7378 The CBORD Group Inc $3,502.15 7379 CITIBANK $2,730.98 7379 Dexon Computer Inc $5,500.00 7379 Glowforge Inc. $6,566.00 7379 Kudelski Security In $79,440.00 7379 Pathway Communicatio $68,162.00 7380 3M Health Informatio $4,167.31 7380 Accessdata Group Inc $2,500.00 7380 Adobe Systems Inc $2,399.88 7380 Articulate $649.00 7380 Ayu Technology Solut $3,936.00 7380 Blackboard Inc $123,270.00 7380 Boardvantage Inc. $23,478.40 7380 CITIBANK $11,042.99 7380 Cardinal Tracking In $3,522.50 7380 Cdw Government Inc $28,419.43 7380 Comp-E-Ware Technolo $47,812.50 7380 Compansol Computer A $3,180.00 7380 Crimestar Corporatio $1,500.00 7380 D2l Ltd. $11,025.40 7380 Dexon Computer Inc $4,375.00 7380 Eac Product Developm $1,350.00 7380 Economic Modeling Ll $10,000.00 7380 Ellucian Company, L. $35,250.00 7380 Entrinsik Inc $11,616.00 7380 Est Group Llc HUB WO $21,800.00 7380 Examsoft Worldwide I $4,750.00 7380 Faronics Technologie $2,266.50 7380 Freedom U.S. Acquisi $7,200.00 7380 Gradleaders Inc $6,872.00 7380 Hyland, Llc $1,899.33 7380 International Busine $815.00 7380 InterviewStream Inc $9,135.00 7380 Jason D. Mallory $25.00 7380 Kudelski Security In $5,245.20 7380 Lab Resources Inc HUB WO $2,800.00 7380 LeadsOnline LLC L.E. $792.00 7380 Lynda.Com Inc $4,827.06 7380 Magna Publications I $3,394.00 7380 Maxient Llc $10,000.00 7380 Nebraska Book Co Inc $306.00 7380 Ngweb Solutions Llc $4,800.00 7380 Novacoast Inc $101,504.87 7380 Payfactors Group Llc $10,250.00 7380 Presidio Networked S $486.57 7380 Prezi Inc. $4,500.00 7380 PrismRBS, LLC $476.00 7380 Productivity Center, $330.00 7380 R M Wilson Consultin $4,500.00 7380 Raptor Technologies $510.00 7380 Raptor Technologies $510.00 7380 Respondus Inc $5,845.00 7380 Ricoh Usa, Inc Ricoh $725.73 7380 Robin K. Carville $1,350.00 7380 Runner Technologies $10,663.71 7380 Salesforce.Org $38,540.20 7380 Sam Houston State Un $12,000.00 7380 Shi Government Solut HUB AS $199,103.14 7380 Siteimprove, Inc $4,760.44 7380 Smartsheet.Com Inc $1,254.32 7380 Soft Chalk LLC $11,655.00 7380 Streamlink Software $8,545.50 7380 StudentVoice LLC $18,780.00 7380 SuccessFactors INC $21,784.13 7380 Surveymonkey.Com $384.00 7380 TEAMDYNAMIX SOLUTION $61,981.97 7380 TargetX $50,000.00 7380 Technologies Cognisc $6,700.00 7380 Texas Offline Inc $8,125.00 7380 The CBORD Group Inc $13,327.86 7380 The Mathworks Inc $895.00 7380 Titanium Software, I $1,940.00 7380 Trimdata Corp $11,000.00 7380 Turnitin, Llc $9,594.02 7380 Wing Aero Products $295.00 7380 Workzone Llc $11,400.00 7380 Wrike Inc $6,065.00 7385 Dell Financial Servi $187,558.64 7406 Airgas Southwest Inc $6,142.78 7406 Airgas USA LLC $4,054.54 7406 Auto-Chlor Services $5,169.81 7406 Automated Ice Llc $50.00 7406 CITIBANK $126,910.51 7406 Charles A. Rogers Db $2,900.00 7406 City of Stafford $100.00 7406 Culligan Water Condi $1,687.89 7406 Dahill Office Techno $37,172.16 7406 Dba Smartsource Rent $4,110.00 7406 Freeman Audio Visual $39,477.40 7406 Hayday Inc Dba Centr $2,232.28 7406 Herc Rentals Inc $2,676.00 7406 Holt Texas Ltd. a Di $2,025.00 7406 Jostens, Inc. $302.46 7406 Marshall Welding $5,851.88 7406 Maximo Padron Brione $80.00 7406 McDonald Welding Sup $2,422.50 7406 Mountain Glacier Llc $99.25 7406 Pitney Bowes $18,118.59 7406 RSVP Event Equipment $500.00 7406 Ricoh Usa, Inc. $173,963.24 7406 Sweetwater Industria $2,100.00 7406 Tejas Equipment Rent $2,590.00 7406 Visual Edge, Inc $1,350.51 7406 Waco Carbonic Compan $861.00 7406 Wells Fargo Financia $2,295.00 7406 Xerox Corporation $135,351.22 7415 Dell Financial Servi $80,031.78 7415 Qless, Inc $13,912.61 7442 All Valley Charters, $22,867.00 7442 CITIBANK $54,971.28 7442 Champion Coaches $3,300.00 7442 Enterprise Fleet Man $300,127.56 7442 Enterprise Rent-A-Ca $1,942.80 7442 Jose P Escamilla HUB HI $1,700.00 7442 Roadrunner Charters $1,570.00 7442 Safe Charters, Llc $671.00 7442 Valley Transit Compa $7,901.25 7445 Christiansen Aviatio $47,148.20 7445 Universal Helicopter $274,618.19 7510 B & H Foto & Electro $238.23 7510 CITIBANK $1,216.41 7517 Bearcom Wireless $2,026.26 7517 CITIBANK $813.23 7521 Grimsley Electric, I $5,853.45 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,640,089.22 TOTAL OF EXPENDITURES WITH HUBS $414,640.57 TOTAL OF EXPENDITURES WITH NON HUBS $11,225,448.65 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $119.50 _______________ TOTAL OF COMMODITY PURCHASING $11,639,969.72 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.