HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 555 TEXAS A&M AGRILIFE EXTENSION SERVICE 555 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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. 555 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7276 CENTURYLINK COMMUNIC $1,086.10 7286 CITIBANK N A -$35.56 7299 FISHER SCIENTIFIC $243.00 7367 AQUA LOGIC INC -$940.00 7526 CITY OF FORT STOCKTO $55.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $409.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $409.50 _______________ TOTAL OF OTHER SERVICES $409.50 ********* COMMODITY PURCHASING : 7300 CITIBANK 555 PAYMENT -$267.37 7328 CITIBANK 555 PAYMENT -$777.66 7334 B & H FOTO & ELECTRO $776.52 7334 CITIBANK N A $585.71 7334 KYLE OFFICE PRINTERS HUB WO -$6,750.00 7334 SOUTHWEST SOLUTIONS $9,164.48 7372 CITIBANK N A $5,153.00 7373 FISHER SCIENTIFIC -$243.00 7373 KYLE OFFICE PRINTERS HUB WO $6,750.00 7374 B & H FOTO & ELECTRO -$776.52 7374 CITIBANK N A -$6,509.62 7374 SOUTHWEST SOLUTIONS -$9,164.48 7377 MACRESOURCE COMPUTER HUB WO -$5,227.00 7377 THE PERSONAL COMPUTE HUB HI $740.24 7378 MACRESOURCE COMPUTER HUB WO $5,227.00 7378 THE PERSONAL COMPUTE HUB HI -$740.24 7406 XEROX CORPORATION $6,554.19 7442 CITIBANK N A -$33.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,461.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,461.75 _______________ TOTAL OF COMMODITY PURCHASING $4,461.75 555 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 A1 METALWORKS LLC $350.00 7266 ABEL IRRIGATION INC $1,507.50 7266 ABSOLUTE FIRE PROTEC HUB HI $1,115.00 7266 ANTHONY MECHANICAL S $1,029.66 7266 APSCO ABILENE HUB WO $98.23 7266 CASEY CARPET COMPANY $408.10 7266 CCAC INC $8,433.34 7266 COMFORT MASTERS PLUM $255.00 7266 D & M REMODELING $1,999.99 7266 GULF ENERGY MECHANIC $1,368.25 7266 GUTHRIE'S LOCKSMITH $397.50 7266 HEART OF TEXAS MECHA $1,367.56 7266 HILL & SONS PLUMBING $250.00 7266 JASON'S PLUMBING & S $64.24 7266 KB & KB ENTERPRISES $2,050.00 7266 KILGORE CARPETS & IN $1,771.63 7266 MARCUS I BAGWELL DBA $1,546.63 7266 MIKE BEAL DBA LONE S $473.72 7266 PLAINS PLUMBING CO L HUB WO $449.10 7266 PROCESS ENGINEERED E $1,315.00 7266 SOUTHEAST SERVICE CO $3,357.80 7266 TAS CONSTRUCTION SER $1,865.95 7266 TERRY WAGGONER DBA W $438.13 7266 TEXAS PLUMBING HEATI $689.13 7266 THE KEY HOLE $76.95 7266 WILLIS ELECTRIC COMP $170.00 7338 AMARILLO ARBORLOGICA $150.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $32,998.41 TOTAL OF EXPENDITURES WITH HUBS $1,662.33 TOTAL OF EXPENDITURES WITH NON HUBS $31,336.08 _______________ TOTAL OF SPECIAL TRADE $32,998.41 ********* PROFESSIONAL SERVICES : 7248 MARIA V RODRIGUEZ $24.00 7256 SOUTHEAST SERVICE CO $23,625.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $23,649.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $23,649.00 _______________ TOTAL OF PROFESSIONAL SERVICES $23,649.00 ********* OTHER SERVICES : 7204 AMERICAN INCOME LIFE $74,332.71 7204 ANCO INSURANCE OF BR $105,608.52 7204 CULTURAL INSURANCE S $928.50 7211 RENAISSANCE AWARDS & $1,100.00 7218 MARCO PALMA $200.00 7243 COUNTY JUDGES & COMM $510.00 7243 JERRY M PARSONS $300.00 7243 PATRICIA G LEANDER $150.00 7243 THE NCHERM GROUP LLC $880.00 7249 KRISTINA M PORTER DB $9,600.00 7253 4B AGRICULTURAL CONS $2,400.00 7253 BRUGLER MARKETING & $3,000.00 7253 EXCELLERANT INC $1,000.00 7253 HELEN A LACY $300.00 7253 MACRESOURCE COMPUTER HUB WO $494.98 7253 RODOLFO BUENO JR $400.00 7253 SHEVONNE DYER-PHILLI $160.00 7262 5280 SOLUTIONS LLC D $699.00 7262 CHESAPEAKE SYSTEM SO $361.00 7262 FIS DATA SYSTEMS INC $1,518.51 7262 IMAGIMEDIA INC $480.00 7262 SIRIUS COMPUTER SOLU $6,912.70 7267 HEWLETT PACKARD ENTE $6,805.92 7267 MACRESOURCE COMPUTER HUB WO $129.00 7267 SUPPORT WAREHOUSE LT $2,990.00 7267 THE PERSONAL COMPUTE HUB HI $618.62 7273 ANDERTON GROUP INC D HUB WO $11,851.00 7273 BOSWORTH PAPERS INC $142.98 7273 CLAMPITT PAPER CO OF $223.80 7273 COPY CORNER $3,045.00 7273 FEDEX OFFICE & PRINT $221.71 7273 FINCHER & FINCHER IN $308.00 7273 KTJAM PARTNERS INC D $110.00 7273 LARRY A REDMON $27.77 7273 NEWMAN PRINTING COMP HUB DV $44,640.00 7273 TEXAS SECTION SOCIET $4,000.00 7273 TOPS PRINTING DBA AL $91,027.11 7273 XEROX CORPORATION $21.58 7274 PEOPLEREADY INC $320.14 7274 RANDSTAD NORTH AMERI $9,792.90 7275 KROLL ONTRACK INC $1,095.00 7275 SUPPORT WAREHOUSE LT $1,481.00 7276 AMG TECHNOLOGY INVES $863.88 7276 ARKADIN INC $24.68 7276 AT&T $308.94 7276 AT&T $1,044.91 7276 AT&T DBA AT&T MOBILI $397.99 7276 CENTURYLINK $3,962.77 7276 CEQUEL CORPORATION D $3,534.05 7276 CLICK WIRELESS LLC D $419.70 7276 CONSOLIDATED COMMUNI $1,426.89 7276 CPP INC $195.00 7276 DIRECTBYTES LLC $1,499.70 7276 HARRIS BROADBAND LLP $605.28 7276 INTERNET2 $400.00 7276 JAMES BOUSE ENTERPRI $3,000.00 7276 JANET HURLEY $200.00 7276 JOHN M CARROLL $39.96 7276 RISE BROADBAND $1,199.88 7276 SHI GOVERNMENT SOLUT HUB AS $224,000.00 7276 TIME WARNER CABLE $1,628.66 7276 TIME WARNER CABLE IN $1,875.77 7276 TOPS PRINTING DBA AL $3,207.98 7276 VERIZON WIRELESS $922.79 7276 WESTEX CONNECT $3,428.75 7276 WIEGHAT GRAPHICS INC $1,000.00 7277 BRETT SYSTEMS INC DB $2,620.00 7277 CARSWELL ENTERPRISES $377.00 7277 CINTAS-RUS LP DBA CI $98.55 7277 JOSEFINA ROSALES DBA $1,118.58 7277 SOUTHEAST SERVICE CO $3,363.63 7277 SPARKLING IMAGE LLC $495.00 7281 BH MEDIA GROUP HOLDI $800.00 7281 BROWN COUNTY BROADCA $510.00 7281 BRYAN BROADCASTING C $1,524.00 7281 CHRIS SAMPLES BROADC $325.00 7281 JENNIFER W HERRERA $37.84 7281 M&M BROADCASTERS LTD $200.00 7281 TEXAS ASSOCIATION OF $3,500.00 7281 TEXAS WHEAT PRODUCER $300.00 7281 ZACHRY PUBLICATIONS $1,600.00 7286 ACME MARKING PRODUCT $9.58 7286 ADDIE L THORNTON $16.75 7286 APPLE SPECIALTY ADVE HUB WO $38.53 7286 ARIENS SPECIALTY BRA $6.34 7286 CANNON GRAPHICS INC $52.00 7286 CORPORATE TECHNOLOGY HUB WO $62.56 7286 FEDERAL EXPRESS CORP -$48,575.06 7286 FEDERAL EXPRESS CORP TC $48,575.06 7286 FEDERAL EXPRESS CORP $48,575.06 7286 FEDEX FREIGHT INC $521.94 7286 GOODRUM WRECKER SERV $123.20 7286 KATHY L SMITH $72.37 7286 KYLE OFFICE PRINTERS HUB WO $23.00 7286 LONE STAR OVERNIGHT TC $2,452.96 7286 LONE STAR OVERNIGHT -$2,452.96 7286 LONE STAR OVERNIGHT $2,452.96 7286 TEXAS 4-H YOUTH DEVE $39.22 7286 UPS UNITED PARCEL SE $1,046.34 7286 XEROX CORPORATION $16.00 7286 XPEDIENTMAIL $2,123.60 7299 1859 HISTORIC HOTELS $13,025.64 7299 3GS LLC DBA LONE STA $67.50 7299 A&L PLAINS AGRICULTU $282.80 7299 A-1 LOCKSMITH $230.21 7299 ABC HOME & COMMERCIA $285.00 7299 ABILIO GARCIA DBA A- $2,620.00 7299 ABSOLUTE FIRE PROTEC HUB HI $1,064.50 7299 ABSTRACT MEDIA LLC $3,000.00 7299 ADT LLC DBA ADT SECU $635.28 7299 ALARM SECURITY & CON $675.42 7299 ALEXANDER GROCERY & $8,175.00 7299 ALICIA CONTRERAS $110.00 7299 ALL AMERICAN FIRE PR $390.00 7299 ALLSTATE SECURITY IN $267.00 7299 AMBER MENEFEE MOBILE $1,200.00 7299 AMERICAN FIRE PROTEC $179.99 7299 AMY L BEKKERMAN $236.25 7299 ANDREA J ALTHOFF $1,350.00 7299 ANDREW A FRITZ $400.00 7299 ANIMAL ID INC $29,166.00 7299 ANTHONY MECHANICAL S $2,160.00 7299 ARAMARK EDUCATIONAL $5,789.83 7299 ATLAS HOTEL LP DBA T $1,865.32 7299 BARBARA L KORNBLAU $1,000.00 7299 BLAKE L BOUDREAUX $2,000.00 7299 BRETT SYSTEMS INC DB $524.00 7299 BRIAN E TREADWELL DB $6,882.00 7299 CARROLYN BREEDEN $676.90 7299 CENTURY SQUARE GEORG $11,979.18 7299 CHRIS FLOYD DBA COMP $1,390.00 7299 CHRISTINA FRANK $270.00 7299 CINDY K DOHNER LLC $39,230.90 7299 COLEMAN COUNTY YOUTH $3,540.00 7299 COLLEGE FORWARD $146,346.00 7299 COMPASS GROUP USA IN $759.93 7299 CORPUS CHRISTI AREA $343.75 7299 COURTNEY M DAVIS $179.95 7299 DAIRYLAND LABORATORI $722.96 7299 DAVID P CLIFFORD DBA $2,411.25 7299 DOUGLAS W HAVEMANN $7,500.00 7299 DS LEADERSHIP ADVISO $500.00 7299 DWIPOD CORPORATION $300.00 7299 EDWIN ROBERT JAMES S $1,697.00 7299 ELIZABETH ANN MARIE $180.00 7299 EMBASSY SUITES HOTEL $1,371.00 7299 ERFAN K VAFAIE $560.00 7299 ETON BIOSCIENCE INC $1,383.00 7299 EXPO CENTER OF TAYLO $48,959.00 7299 FAMILY & CONSUMER SC $1,200.00 7299 FARMERS ASSISTING RE $6,000.00 7299 FEDERAL EXPRESS CORP TC $51.51 7299 FEDERAL EXPRESS CORP $51.51 7299 FEDERAL EXPRESS CORP -$51.51 7299 FISHER SCIENTIFIC CO $243.00 7299 FRANK J BECKER JR $162.40 7299 GARRETT TRANSFER &ST HUB WO $1,076.15 7299 GRETEL N DE IPPISCH $4,173.72 7299 HAYDIN B NINO $1,350.00 7299 HEART OF TEXAS MECHA $500.00 7299 HELEN A LACY $600.00 7299 HILTON GARDEN INN CO $5,610.65 7299 HINES GEORGETOWN HOT $120,245.18 7299 HORIZON FIRE & SECUR $427.50 7299 HOWARD JOSEPH WANECK $472.50 7299 IMPROVING ENTERPRISE $3,910.00 7299 J L FLOYD ELECTRICAL $399.69 7299 JAIME K TANKERSLEY $567.25 7299 JAMES E DARBY DBA TE $570.00 7299 JAMES IVEY $400.00 7299 JAMIE E SCHNERINGER $2,835.00 7299 JANET K PEIRCE DBA J $1,670.00 7299 JASON P BANTA $104.00 7299 JEFFREY T THAYNE $327.12 7299 JENNIFER C SCHIMPF $150.00 7299 JESSICA ANN MONTEZ $288.00 7299 JOHN LYONS ROZYSKIE $100.00 7299 JOHN R WEIR $7,727.00 7299 JOHN T NEWTON DBA BJ $1,750.00 7299 JOSEFINA ROSALES DBA $372.86 7299 JULIE HAMILTON $2,852.08 7299 JUSTIN S HILL $100.00 7299 KB & KB ENTERPRISES $1,418.90 7299 KENNETH PALMER CLOSS $500.00 7299 KEON WELLS $48.00 7299 KEVIN DOCKERY $270.00 7299 KEVIN P GOSSELIN $250.00 7299 KOETTER FIRE PROTECT $739.59 7299 LAURA'S CUSTOM FRAMI HUB WO $50.00 7299 LESLIE DOCKERY $270.00 7299 LEVY RESTAURANTS $4,496.20 7299 LISA DAVIS NELSON $2,482.82 7299 LONE STAR OVERNIGHT -$66.83 7299 LONE STAR OVERNIGHT $66.83 7299 LONE STAR OVERNIGHT TC $66.83 7299 MAHASKA COUNTY AGRIC $60.00 7299 MANDA H ROSSER $875.00 7299 MARAE M MIHALEK $577.39 7299 MARCUS W KILPATRICK $583.00 7299 MARIA GOMEZ $108.00 7299 MARIA J GONZALEZ-ALB $1.84 7299 MARIA ROSARIO LORENZ $372.00 7299 MARIE REEDY $1,200.00 7299 MASTERWORD SERVICES $12,385.80 7299 MEERS PEST SOLUTIONS $896.00 7299 MICHAEL FRANKE $250.00 7299 MICHAEL KUBECKA DBA $750.00 7299 MICHAEL R KELLETT DB $237.50 7299 MICHAEL SCHILLER DBA $20.00 7299 MITCHEN INC $7,500.00 7299 MJCI CANTINA LTD DBA $650.00 7299 MOORE COUNTY AG CONF $500.00 7299 NCCD-CAIN HALL DBA T $3,808.84 7299 NEUTRAL POSTURE INC HUB WO $600.00 7299 OCHILTREE AG COMMITT $500.00 7299 ORKIN EXTERMINATING $265.09 7299 PATRICK C PRATHER $900.00 7299 PROTECTION 1 ALARM M $216.72 7299 PROTECTION ONE $35.88 7299 RANCHER'S RESOURCE L $336.90 7299 RANDALL L ANDERSON $750.00 7299 RANDY S HARMON DBA A $138.99 7299 RAYMOND L PREWETT $6,504.69 7299 REBECCA K NOLEN $1,250.00 7299 RELLEOZ LLC $1,386.80 7299 REMOTE-LEARNER US IN $21,000.00 7299 RICHARD GLENN TEDESC $1,000.00 7299 RICOH USA INC $24,001.55 7299 RIVERGATE CHURCH $468.00 7299 ROLLING PLAINS QUAIL $13,912.52 7299 ROYALTY PECAN FARM L $740.94 7299 RUSSELL A GRAVES $9,999.00 7299 SAVANNA SEVERA RAMON $360.00 7299 SECURE ON-SITE SHRED HUB WO $257.50 7299 SHELBEY SLEETH $288.00 7299 SOUTHEAST SERVICE CO $150.00 7299 SPECIALTIES PHOTOGRA $49.95 7299 SPRING CREEK CATERIN $3,704.50 7299 SSI US INC DBA SPENC $100,444.00 7299 STATE FAIR OF TEXAS $1,437.50 7299 STELLA L ANTIC $450.00 7299 STEPHEN H BONNER DBA $8,137.50 7299 STERICYCLE ENVIRONME $184,551.14 7299 SUPERIOR EXPOSITION $2,643.90 7299 SWISHER EXTENSION AG $500.00 7299 TAYLOR M KENNEDY $400.00 7299 TEJAS OFFICE PRODUCT HUB HI -$0.15 7299 TELEDYNE ISCO INC $438.74 7299 TERRY LEE MATTHEWS D $475.00 7299 TEXAS AGRICULTURAL L $6,743.26 7299 TEXAS PEST MANAGEMEN $49,365.00 7299 TEXAS TRUCK RIGGINS $200.00 7299 THREE WIRE SYSTEMS L $24,000.00 7299 TONYA R KINZLER $600.00 7299 TOPS PRINTING DBA AL $20.00 7299 WALTER HELMERS DBA S $400.00 7299 WARD LABORATORIES IN $98.80 7299 WATERPR $3,751.88 7299 WESTEX SKYCAM $320.00 7299 ZACHRY PUBLICATIONS $4,889.20 7299 ZUCET LEAL ARRIOLA $300.00 7367 AG-POWER INC $1,361.72 7367 AMARILLO OUTDOOR POW HUB WO $57.00 7367 AMBROSIA WATER LLC D $90.00 7367 AMERICAN FIRE PROTEC $359.99 7367 ANTHONY MECHANICAL S $2,160.00 7367 APSCO ABILENE HUB WO $7,827.68 7367 AQUA LOGIC INC $940.00 7367 ARRIBA SCIENTIFIC IN HUB WO $470.00 7367 BENNIE J BIRD $968.00 7367 BERRY COMPANIES INC $1,166.44 7367 DELL MARKETING LP $39.00 7367 DWIPOD CORPORATION $242.50 7367 HAYNES FIRE EXTINGUI $104.75 7367 HEART OF TEXAS MECHA $1,223.24 7367 HLAVINKA EQUIPMENT C $279.09 7367 HOUSTON ICE MACHINE $75.00 7367 KIMJON BACKFLOR SERV $190.27 7367 KYLE OFFICE PRINTERS HUB WO $2,160.00 7367 LECO CORPORATION $2,276.24 7367 LINBIT USA LLC $4,377.50 7367 NEXTIRAONE LLC $1,071.00 7367 PLAINS PLUMBING CO L HUB WO $37.50 7367 PRECISION AIR TECHNO $200.00 7367 SAN SABA FIRE SAFETY $255.00 7367 SHAWNEE AIR CONDITIO $160.00 7367 SOUTH TEXAS RESTAURA $65.25 7367 SOUTHEAST SERVICE CO $32.88 7367 STILES FARMS FOUNDAT $241.88 7367 TEXAS TIRE & TUBE IN $645.50 7367 TEXAS TRUCK RIGGINS $99.00 7367 UVALDE FIRE EQUIPMEN $56.00 7367 WINSTON WATER COOLER $266.75 7367 WINTERSTEIGER INC $129.59 7367 WSC-WHITE SERVICE CO $589.05 7367 WYLIE & SON INC $1,383.96 7368 ACME GLASS COMPANY I $390.03 7368 ALINA & INIA INC DBA $72.49 7368 BIANCA RODRIGUEZ $7.90 7368 BRANNON COURT DBA CO $23,958.25 7368 BRAZOS VALLEY AUTOMO $558.86 7368 CARLSON'S AUTOMOTIVE $89.56 7368 CASA FORD INC $496.46 7368 CHOP'S AUTO SHOP $423.03 7368 CS FORD LINCOLN LLC $3,455.74 7368 D&E DISCOUNT AUTO SU $41.72 7368 DERINDA HAMBLEN DBA HUB WO $1,290.85 7368 DIANA VILLARREAL DBA HUB HI $1,539.89 7368 ENTERPRISE FLEET MAN $4,193.22 7368 ENTERPRISE FLEET MAN $19.95 7368 GUS' LUBE SERVICES L $540.00 7368 JENNIFER A SPENCER $48.00 7368 JYOTI THOMPSON DBA T $947.75 7368 KALINEC TOWING CO IN HUB WO $50.00 7368 KWIK KAR OIL & LUBE $156.85 7368 LITHIA FLCC LLC $2,390.54 7368 MARY P MEUTH $32.95 7368 MCWHORTER'S LTD $3,227.96 7368 MULESHOE TIRE INC DB $65.70 7368 MURILO M MAEDA $62.03 7368 NORTH PARK CASTROVIL HUB HI $1,361.41 7368 O'REILLY AUTO ENTERP $41.47 7368 OIL CAN HARRY'S $549.28 7368 PEDRAZA'S AUTO SERVI $1,571.72 7368 PILGER'S TIRE & AUTO $886.05 7368 PLANO TIRE CO $169.50 7368 RAY HUFFINES CHEVROL $5,364.00 7368 RODRIGUEZ WHEEL ALIG HUB WO $85.00 7368 RONNIE W SCHNELL $217.26 7368 SONIC-RICHARDSON F L $1,565.27 7368 SPACE CENTER AUTOMOT $56.75 7368 STOCKTON FORD INC $35.96 7368 STRADTMAN AUTO GROUP $1,763.25 7368 SUHAS S VYAVHARE $10.98 7368 TAYLOR LUBE CENTER $18.50 7368 TIP TOP DETAIL & AUT $340.00 7368 TOM LIGHT CHEVROLET $1,141.68 7368 UNIVERSITY TIRE & SE HUB WO $5,196.96 7368 US BANK NA DBA VOYAG $32,691.11 7514 AT&T $2,062.90 7516 AT&T $11.51 7516 AT&T $662.87 7516 AT&T DBA AT&T MOBILI $96.20 7516 CENTURYLINK_BUSINESS $58.08 7516 ERIC BRENNER $91.54 7516 GABRIELE BONAITI $100.00 7516 TEXAS RSA 15B2 LP DB $132.00 7516 WINDSTREAM CORPORATI $370.32 7526 BOB J JOHNSON AND AS HUB WO $281.20 7526 EL PASO DISPOSAL $882.34 7526 REPUBLIC SERVICES IN $1,038.32 7526 REPUBLIC SERVICES IN $545.96 7526 REPUBLIC WASTE SERVI $2,714.76 7526 WASTE CONNECTIONS US $2,797.36 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,898,465.78 TOTAL OF EXPENDITURES WITH HUBS $305,263.18 TOTAL OF EXPENDITURES WITH NON HUBS $1,593,202.60 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $51,146.36 _______________ TOTAL OF OTHER SERVICES $1,847,319.42 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $10,426.67 7300 A&W OFFICE SUPPLY IN HUB WO $197.77 7300 ABLES-LAND INC HUB WO $746.32 7300 ACME MARKING PRODUCT $77.72 7300 ADDIE L THORNTON $102.95 7300 AGDIA INC $2,014.73 7300 AIMEE SANDIFEER $22.78 7300 ALINDA COX $141.20 7300 ALLSTAR BUSINESS CON HUB WO $23.66 7300 AMARILLO TRI STATE E $409.63 7300 AMY M VALDEZ $22.00 7300 ANDREA A VALDEZ $374.25 7300 ANDREA L DEGELIA $38.92 7300 ANGELA MCCORKLE $13.98 7300 ANGELEE G SHAMALEY $22.07 7300 ANGELICA GUTIERREZ $21.82 7300 ANNIE S TINSLEY $3.06 7300 AQUACULTURE TECHNOLO $1,152.00 7300 ARRIBA SCIENTIFIC IN HUB WO $6,870.65 7300 ASHLEY GREGORY $108.49 7300 BARBARA A MORETICH $96.95 7300 BARBARA S BROWN $2.39 7300 BARCODES LLC DBA BAR $523.60 7300 BAXTER CHEMICAL & JA $430.40 7300 BAXTER CLEAN CARE $866.52 7300 BEN DYBALA DBA BEN D $617.50 7300 BEVERLY F KELLNER $27.32 7300 BEXAR COUNTY MASTER $25.02 7300 BILLY HIGGINBOTHAM $124.98 7300 BIO-RAD LABORATORIES $155.39 7300 BIOMARK INC $738.50 7300 BOSWORTH PAPERS INC $27,282.42 7300 BRANDON K DUKES $3.99 7300 BRUCE D BEARD $15.95 7300 BVA SCIENTIFIC INC $2,466.40 7300 CAPRICE PRODUCTIONS HUB WO $8,250.00 7300 CATHERINE D SCHORN $46.99 7300 CATHRYN MORGAN $7.11 7300 CC CREATIONS LTD HUB HI $3,041.66 7300 CHARLIE P MARTIN $24.86 7300 CINTAS-RUS LP DBA CI $541.11 7300 CITIBANK PAYMENT CAR $162,894.76 7300 CLAMPITT PAPER CO OF $7,307.21 7300 COMAL PROGRAM COUNCI $46.50 7300 CORPORATE TECHNOLOGY HUB WO $910.06 7300 CRACKAJACK ENGRAVERS $138.50 7300 CREATIVE AWARDS AND $2,864.23 7300 CT BIOMEDICAL SUPPLY HUB WO $13,717.25 7300 DAN S HALE $261.73 7300 DELUXE BUSINESS CHEC $74.44 7300 DOMTAR CORPORATION $856.00 7300 DONALD DANFORTH PLAN $3,360.00 7300 DREAM RANCH LLC DBA HUB WO $709.00 7300 EDSEL D BYNUM JR $20.55 7300 ELIZABETH R RODRIGUE $98.31 7300 ENVIROLOGIX INC $2,473.76 7300 ERFAN K VAFAIE $6.90 7300 ERIKA H BOCHAT $12.00 7300 ERIN M KIMBROUGH $56.53 7300 ETON BIOSCIENCE INC $130.00 7300 EVCO PARTNERS LP DBA HUB WO $1,252.40 7300 EWELL EDUCATIONAL SE $790.00 7300 FEDERAL EXPRESS CORP TC $12.49 7300 FEDERAL EXPRESS CORP $12.49 7300 FEDERAL EXPRESS CORP -$12.49 7300 FISHER SCIENTIFIC CO $5,701.37 7300 FRESH BABY LLC $173,650.00 7300 GATEWAY PRINTING & O $118.33 7300 GEMPLER'S $116.17 7300 GENERAL OFFICE SUPPL HUB WO $536.90 7300 GOVCONNECTION INC $397.57 7300 GULF COAST PAPER CO $1,254.23 7300 HEB GROCERY COMPANY $11.75 7300 IDEAL POULTRY BREEDI $2,729.90 7300 JACKIE G SMITH $20.61 7300 JAMIE R WALKER $95.76 7300 JANET L CASE $15.73 7300 JASON P BANTA $242.81 7300 JOCELIN B VILLARREAL $3.07 7300 JOE W MASK $90.48 7300 JULIE L PROUSE $2.16 7300 K & T MANAGEMENT INC $85.50 7300 KATE E BLANKENSHIP $22.59 7300 KATHLEEN L GREER 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7334 CLAUDANN M JONES $29.15 7334 COLE-PARMER INSTRUME $341.04 7334 COMAL PROGRAM COUNCI $35.15 7334 CORPORATE TECHNOLOGY HUB WO $632.75 7334 CREATIVE AWARDS AND $3,607.27 7334 CT BIOMEDICAL SUPPLY HUB WO $1,280.31 7334 DAN S HALE $318.41 7334 DANA L TARTER $142.58 7334 DAPHNE L RICHARDS $313.24 7334 DARVID INC DBA ALPHA $331.00 7334 DAVID RODRIGUEZ $19.99 7334 DENTON COUNTY MASTER $2,500.00 7334 DWIPOD CORPORATION $3,000.00 7334 ECONOMY AWARDS CO $234.00 7334 ELLIOT ELECTRIC SUPP $17.57 7334 ENARTIS USA INC $10,780.00 7334 ENVIROLOGIX INC $3,338.70 7334 ERATH COUNTY SHOOTIN $65.00 7334 EVCO PARTNERS LP DBA HUB WO $1,955.85 7334 EVENFLO COMPANY INC $28,393.08 7334 EWING IRRIGATION PRO $84.72 7334 FELICE R ACKER $324.00 7334 FELIPE PEGUERO $25.92 7334 FISHER SCIENTIFIC CO $6,227.05 7334 FOUST INCORPORATED $31.85 7334 GANDY INK $70.00 7334 GEBO DISTRIBUTING CO $39.99 7334 GENERAL OFFICE SUPPL HUB WO $4,623.68 7334 GRAFF GAND MONOGRAMS $1,981.00 7334 GRETCHEN SANDERS $49.95 7334 HBI 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7373 HALDRUP USA CORP $148,900.00 7373 KYLE OFFICE PRINTERS HUB WO $17,706.00 7373 LIFE TECHNOLOGIES CO $63,943.76 7373 MP BIOMEDICALS INC $8,076.91 7373 NIKON INSTRUMENTS IN $23,161.35 7373 VETERINARY SIMULATOR $6,925.00 7374 B&H FOTO & ELECTRONI -$776.52 7374 SILSBEE FORD INC $753.75 7374 SOUTHWEST SOLUTIONS -$9,164.48 7377 ARRIBA SCIENTIFIC IN HUB WO $3,146.60 7377 AUSTIN RIBBON & COMP HUB WO $4,370.75 7377 B&H FOTO & ELECTRONI $6,540.52 7377 BRUCE D BEARD $100.12 7377 CDW COMPUTER CENTERS $711.60 7377 CORPORATE TECHNOLOGY HUB WO $37.50 7377 DWIPOD CORPORATION $3,000.00 7377 FLASHBAY INC $415.90 7377 GOVCONNECTION INC $256.03 7377 JASON P BANTA $239.95 7377 KYLE OFFICE PRINTERS HUB WO $2,696.00 7377 MACRESOURCE COMPUTER HUB WO $4,584.74 7377 MPULSE HEALTHCARE & HUB BL $1,597.86 7377 OFFICE EXPRESS INC HUB WO $46.70 7377 PD MORRISON ENTERPRI HUB BL $469.98 7377 RHONDA SIMMONS-FULTO $19.99 7377 SHI GOVERNMENT SOLUT HUB AS $821.70 7377 SOUTHERN COMPUTER WA $4,057.34 7377 SUMMUS INDUSTRIES HUB BL $147.48 7377 TEJAS OFFICE PRODUCT HUB HI $684.42 7377 TEXAS 4-H YOUTH DEVE $160.27 7377 THE PERSONAL COMPUTE HUB HI $29,145.73 7377 TODAY'S BUSINESS SOL HUB HI $159.99 7377 V-QUEST OFFICE MACHI HUB WO $1,317.65 7377 VARIDESK LLC $175.50 7377 WILTON'S OFFICEWORKS HUB WO $301.28 7378 ARRIBA SCIENTIFIC IN HUB WO $880.00 7378 AUSTIN RIBBON & COMP HUB WO $7,324.75 7378 CDW COMPUTER CENTERS $3,506.58 7378 DWIPOD CORPORATION $1,689.00 7378 MACRESOURCE COMPUTER HUB WO $23,615.99 7378 MPULSE HEALTHCARE & HUB BL $6,494.00 7378 SHI GOVERNMENT SOLUT HUB AS $5,467.47 7378 SOUTHERN COMPUTER WA $1,789.80 7378 SUMMUS INDUSTRIES HUB BL $6,104.59 7378 THE PERSONAL COMPUTE HUB HI $148,761.12 7379 SUMMUS INDUSTRIES HUB BL $1,301.02 7380 CORY HUNDL $26.00 7380 GOVCONNECTION INC $598.88 7380 GROW INC $4,800.00 7380 IMAGIMEDIA INC $33.88 7380 JANET HURLEY $79.90 7380 MPULSE HEALTHCARE & HUB BL $31,088.30 7380 NATIONAL STUDENT CLE $3,400.00 7380 PCMG INC $6,070.41 7380 REGISTRATIONMAX LLC $40,000.00 7380 RESEARCH APPLICATION $7,999.98 7380 RICOH USA INC $26,849.88 7380 SALESFORCE.ORG $3,960.00 7380 SHI GOVERNMENT SOLUT HUB AS $4,703.38 7380 SIRIUS COMPUTER SOLU $68,064.02 7380 STAMPS.COM INC $63,569.28 7380 TODD S POWELL DBA TS $5,200.00 7380 ZOHO CORPORATION $2,275.00 7393 BLOOM & GROW INC $4,985.00 7393 C&G SPORTING GOODS L $1,462.00 7393 CAROLYN F WILLIAMS D $1,436.93 7393 CC CREATIONS LTD HUB HI $7,064.87 7393 HIED INC HUB WO $1,449.84 7393 HOLMES FOODS INC $1,250.00 7393 HOUGHTON MIFFLIN HAR $4,855.00 7393 L&W APPAREL CO INC D $3,713.12 7393 NATIONAL 4-H COUNCIL $872.62 7393 PCMG INC $2,190.00 7393 RANDOM HOUSE INC $3,612.75 7393 THE PERSONAL COMPUTE HUB HI $52,893.89 7393 TYSON FOODS INC $31,920.00 7395 D2L LTD $479,190.00 7406 ACCENT FOOD SERVICES $1,448.70 7406 AMBROSIA WATER LLC D $41.80 7406 BRAZOS VALLEY WELDIN $192.68 7406 CAMP ALLEN AND CONFE $471.50 7406 COUFAL PRATER EQUIPM $8,900.00 7406 CRYSTAL RAMIREZ GARC $108.00 7406 CULLIGAN WATER CONDI $225.00 7406 DONALD DANFORTH PLAN $4,122.10 7406 DOUBLE R WELDING SUP $127.30 7406 ENGLPATT ENTERPRISES $350.00 7406 FIRST BAPTIST CHURCH $50.00 7406 GREATAMERICA FINANCI $7,455.00 7406 HAYDAY INC DBA CTWP $3,030.00 7406 HOME-TECH INDUSTRIES HUB HI $211.80 7406 KEITH MARSHALL DBA R $555.87 7406 LEONARD R WHITTEN DB $150.00 7406 PITNEY BOWES $276.00 7406 PITNEY BOWES $462.00 7406 PITNEY BOWES GLOBAL TC $234.00 7406 PRAXAIR DISTRIBUTION $389.57 7406 RICOH USA INC $44,247.15 7406 ROBERT GARNER DBA CU $654.00 7406 TEXAS PEST CONTROL A $129.90 7406 UBEO LLC $3,164.02 7406 XEROX CORPORATION $88,889.62 7411 HINES GEORGETOWN HOT $11,969.50 7415 RESEARCH APPLICATION $11,762.98 7442 ALAMO BUS SERVICE IN $475.00 7442 EAN HOLDINGS LLC DBA $29,930.00 7442 ENTERPRISE FLEET MAN $68,569.86 7442 ENTERPRISE HOLDINGS $578.89 7442 ROADRUNNER CHARTERS $675.00 7442 SOHAM ENTERPRISES LL $1,275.00 7442 VANESSA C OLSON $1,278.68 7510 STATE PARK SUPPLIES HUB HI $23.30 7517 SERVERSUPPLY.COM INC $524.70 7517 THE PERSONAL COMPUTE HUB HI $130.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,952,346.47 TOTAL OF EXPENDITURES WITH HUBS $554,307.60 TOTAL OF EXPENDITURES WITH NON HUBS $2,398,038.87 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $246.49 _______________ TOTAL OF COMMODITY PURCHASING $2,952,099.98 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 555 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7267 MACRESOURCE COMPUTER HUB WO $34.95 7273 MID VALLEY OFFICE SU $9.60 7281 SIGNS ON THE GO $198.06 7286 A-1 TOWING HUB WO $843.00 7368 SIGN PRO HUB WO $20.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,105.61 TOTAL OF EXPENDITURES WITH HUBS $897.95 TOTAL OF EXPENDITURES WITH NON HUBS $207.66 _______________ TOTAL OF OTHER SERVICES $1,105.61 ********* COMMODITY PURCHASING : 7300 ACS AFFORDABLE HUB HI $635.95 7300 ARRIBA SCIENTIFIC IN HUB WO $288.75 7300 AVINEXT HUB HI $996.12 7300 BURGOON COMPANY HUB WO $402.28 7300 C & E SPECIALTIES HUB HI $7,606.25 7300 CORPORATE TECHNOLOGY HUB WO $7,278.95 7300 DREAM RANCH OFFICE S HUB WO $8,865.70 7300 EL PASO OFFICE PRODU HUB HI $221.60 7300 LONGHORN OFFICE PROD HUB WO $48.19 7300 NAVAJO OFFICE PRODUC HUB HI $321.30 7300 P.D.M.E. HUB BL $5,821.33 7300 PERRY OFFICE PLUS HUB WO $508.95 7300 POSSIBLE MISSIONS IN HUB HI $1,178.67 7300 REGENCY OFFICE AND P HUB WO $183.39 7300 SHI GOVERNMENT SOLUT HUB AS $150.40 7300 TEJAS OFFICE PRODUCT HUB HI $6,647.37 7300 US POLY PACK HUB AS $64.85 7300 V-QUEST HUB WO $947.64 7300 WINSTON WATER COOLER HUB WO $207.46 7328 COOPER SUPPLY - COLE HUB WO $141.68 7328 MALDONADO NURSERY LA HUB HI $341.76 7328 WINSTON WATER COOLER HUB WO $207.46 7330 DOWELL CO. HUB WO $1,450.00 7331 NATIVE AMERICAN SEED HUB WO $19.00 7334 ABLES-LAND INC HUB WO $926.25 7334 K&L ADVERTISING HUB WO $899.64 7334 KATHYS STAMPS N SIGN HUB WO $13.51 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $46,374.45 TOTAL OF EXPENDITURES WITH HUBS $46,374.45 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $46,374.45 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.