HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 576 TEXAS A&M FOREST SERVICE 576 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. 576 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 COMPASS GROUP USA IN $139.29 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $139.29 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $139.29 _______________ TOTAL OF HEAVY CONSTRUCTION $139.29 ********* SPECIAL TRADE : 7266 BENNO'S ELECTRIC LLC $265.65 7266 BINSWANGER HOLDING C $1,231.70 7266 BOWMAN AIR CONDITION $624.50 7266 CONFIDENTIAL $592.82 7266 DANIEL CERNOCH PLUMB $820.45 7266 DISCOUNT OVERHEAD DO $182.00 7266 DO ALL ELECTRIC INC $3,100.00 7266 DUBBY MADDEN $4,300.00 7266 EAST TEXAS LRL ENTER $1,986.36 7266 ELLIS C LIVINGSTON $571.00 7266 GREEN ENTERPRISES LL $209.10 7266 GREGORY'S PLUMBING $1,000.00 7266 HENSARLING ELECTRIC $469.85 7266 J D HATCHER ENTERPRI $1,590.00 7266 JERRY BERRY PLUMBING $8,452.50 7266 JOEY F BERRY $1,484.11 7266 KEY CITY SEPTIC SERV $562.50 7266 LAKE COMMUNICATIONS $75.00 7266 MADDOX AIR CONDITION $500.26 7266 MATHIS RILEY $460.00 7266 MICHAEL RAY OLIVER $1,100.00 7266 NACOGDOCHES SHEET ME HUB DV $524.40 7266 OVERHEAD DOOR COMPAN $1,772.70 7266 PETEY THOMAS AND SON $14,170.00 7266 PIETSCH ELECTRIC SER $760.66 7266 PRICE SERVICE COMPAN $250.00 7266 ROY E ROBINSON $251.87 7266 ROY G WILLIAMS $6,124.23 7266 THE WOODLANDS PLUMBI $435.00 7266 TRUSS & SON PLUMBING $325.08 7266 VECTOR SECURITY INC $240.00 7338 AMERICAN YARD SERVIC $117.27 7338 H & H ONSITE WASTEWA $83.33 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $54,632.34 TOTAL OF EXPENDITURES WITH HUBS $524.40 TOTAL OF EXPENDITURES WITH NON HUBS $54,107.94 _______________ TOTAL OF SPECIAL TRADE $54,632.34 ********* PROFESSIONAL SERVICES : 7248 CONFIDENTIAL $80.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $80.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $80.00 _______________ TOTAL OF PROFESSIONAL SERVICES $80.00 ********* OTHER SERVICES : 7253 CONFIDENTIAL $1,193.33 7262 ALLDATA LLC $1,500.00 7262 EPISERVER INC $1,461.60 7262 FIS AVANTGARD LLC -$42.12 7262 SOLARWINDS INC $620.00 7262 TECHNOSYLVA INC $31,366.17 7262 TIMMONS GROUP INC $49,555.68 7267 SHI GOVERNMENT SOLUT HUB AS $194.37 7271 CATHY CLEMENTS $350.00 7271 KENNETH G WATSON $1,230.00 7271 MELISSA MANRY $600.00 7272 SAFETY-KLEEN SYSTEMS $2,645.06 7273 ABLES-LAND INC HUB WO $316.60 7273 ANDERTON GROUP INC HUB WO $260.00 7273 H&B COPIES INC DBA C $1,093.58 7273 J-MARK $975.20 7273 NEWMAN PRINTING COMP HUB DV $62.63 7273 TOPS PRINTING CO $10,100.66 7275 UNIVERSITY OF MISSOU IG $25,000.00 7276 CONSOLIDATED COMMUNI -$240.99 7276 DTN SERVICES HOLDING $7,752.00 7276 ETEX TELEPHONE COOPE $187.90 7276 GLOBALSTAR INC AND S $47,044.68 7276 REMOTE SATELLITE SYS $28,293.00 7276 TRAVIS HUDSPETH $514.80 7281 BH MEDIA GROUP HOLDI $297.40 7281 DANIEL KENNETH MERRE $180.00 7281 FORESTRY USA COM $85.00 7281 FREDERICKSBURG STAND $42.70 7281 SOUTHERN NEWSPAPERS HUB WO $210.01 7286 DUE ASSOCIATES INC HUB WO $65.00 7286 DUNAGIN TRANSPORT CO $8,175.00 7286 FEDERAL EXPRESS CORP -$2.50 7286 HOLT COMPANY OF TEXA $289.06 7286 PERRY OFFICE PRODUCT HUB WO -$9.99 7299 AMERION TELECOMMUNIC $4,700.00 7299 BOBBY R DEAN JR $600.00 7299 CITY OF EDINBURG IG $1,332.00 7299 HOGABOOM ROAD INC $31,600.00 7299 J D HATCHER ENTERPRI $155.00 7299 LAKE COMMUNICATIONS $56.70 7299 LOUISIANA FOREST SEE $168.15 7299 MCCOYS CORPORATION $8.88 7299 MUSTANG CAT LTD $11.14 7299 RONALD DEON ADKINSON $80.00 7299 THE CLEANING GUYS LL $2,950.75 7299 THE PERSONAL COMPUTE HUB HI $9,957.55 7299 WEST TEXAS PEST PATR $100.00 7367 ADVANCED OVERHEAD CR $588.81 7367 ALL POINTS COMMUNICA $375.00 7367 ALLTEX DISTRIBUTION $72.00 7367 ANNA C PATCH $634.77 7367 ARTIS L M LOTHMAN MC $270.00 7367 B & D TOOL SERVICE I $60.00 7367 BK TECHNOLOGIES INC $2,188.44 7367 BOHNERT DIESEL LLC $8,857.39 7367 BRUCKNER TRUCK SALES $548.82 7367 CODE-3 SAFETY AND FI $334.00 7367 COOK SAW SHOP INC $184.53 7367 COOK TIRE & SERVICE $368.88 7367 DENNIS D GAGE $106.25 7367 GOOLSBEE TIRE SERVIC HUB WO $735.00 7367 HBI OFFICE SOLUTIONS HUB WO $1,074.17 7367 HOLT COMPANY OF TEXA $45,275.41 7367 ISP SAFETY SERVICES $145.90 7367 JIM ATTRA INC $189.49 7367 LAKE COMMUNICATIONS $495.00 7367 LARK UNITED MANUFACT $4,650.00 7367 MARTIN'S OFFICE SUPP HUB WO $2,391.88 7367 MCWILLIAMS & SON INC $704.50 7367 RONALD L CONLEY $630.41 7367 S-CON SERVICES INC $1,002.78 7367 SHOPPA'S FARM SUPPLY $1,025.62 7367 SOUTHERN SUPPLY INC HUB HI $436.25 7367 SOUTHERN TIRE MART L $5,713.35 7367 STEELE FIRE APPARATU $29,709.76 7367 STROEHER & OLFERS IN $929.97 7367 THE PAGER CLINIC $840.00 7367 TOTAL ENERGY SOLUTIO $26,483.12 7367 TOWER SPECIALIST INC $1,347.25 7367 TRIANGLE AJMR PTRS L $4,073.81 7367 VED HERITAGE PROPERT HUB WO $56.82 7367 VERMEER EQUIPMENT OF $402.25 7367 WARREN POWER & MACHI $27,500.27 7367 WAUKESHA-PEARCE INDU $2,060.80 7367 WIEST TIRE INC $1,407.90 7368 3925 PARTNERS LTD $126.50 7368 AL MEYER FORD INC $270.80 7368 ARROW FORD INC $826.83 7368 B'S AUTOMOTIVE INC $1,592.81 7368 BIRD-KULTGEN $149.45 7368 BRUCKNER TRUCK SALES $34,287.83 7368 COVERT CHEVROLET-OLD $116.59 7368 CS FORD LINCOLN LLC $5,808.42 7368 EAST TEXAS DIESEL IN $252.95 7368 FRITZTOWN DIESEL & T $7,084.11 7368 GOOLSBEE TIRE SERVIC HUB WO $3,201.00 7368 KHOURY CHEVROLET OF $1,704.57 7368 LA GRANGE FORD LINCO $280.60 7368 LONGHORN INTERNATION $4,297.49 7368 LUFKIN AUTOMOTIVE GR $2,203.39 7368 MALCOLM DON WHITE IN $2,620.00 7368 MCLENNAN COUNTY AUTO $5,999.69 7368 RHINO LININGS OF ABI $3,610.00 7368 ROBERTS TRUCK CENTER $3,197.74 7368 SAFELITE FULFILLMENT $873.91 7368 SAMES BASTROP FORD I $12,390.56 7368 SIDDONS MARTIN EMERG $6,822.24 7368 SOUTHERN TIRE MART L $26,629.00 7368 STEELE FIRE APPARATU $3,953.48 7368 STROEHER & OLFERS IN $3,275.06 7368 TBC RETAIL GROUP INC $1,300.61 7368 TRIANGLE AJMR PTRS L $5,644.19 7368 VED HERITAGE PROPERT HUB WO $12,320.64 7368 VERNON FL LLC -$1,463.09 7368 WIEST TIRE INC $3,952.23 7514 GATEWAY CABLING LLC $957.00 7514 TELEPHONE SPECIALIST $344.25 7526 CONFIDENTIAL $717.03 7526 FLAT CREEK SOLUTIONS $2,340.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $604,644.48 TOTAL OF EXPENDITURES WITH HUBS $31,271.93 TOTAL OF EXPENDITURES WITH NON HUBS $573,372.55 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $26,332.00 _______________ TOTAL OF OTHER SERVICES $578,312.48 ********* COMMODITY PURCHASING : 7300 4-MENU INC $1,069.32 7300 ABLES-LAND INC HUB WO $8,893.89 7300 ARRIBA SCIENTIFIC IN HUB WO $427.34 7300 B & S HARDWARE INC $62.02 7300 BOYD ADJUSTING COMPA $132.75 7300 CUNNINGHAM GUN & GEN HUB WO $1,322.46 7300 DIANN K ZACKERY HUB WO $257.95 7300 DOUBLE DIAMOND SIGNS $8,210.00 7300 FARMERS LUMBER COMPA $3.99 7300 FASTENAL COMPANY $72.78 7300 FIRMIN PRINTING AND $39.07 7300 GONZALEZ OFFICE PROD HUB HI $520.98 7300 INTERSTATE ALL BATTE $249.75 7300 JIM ATTRA INC $63.17 7300 K AND L ADVERTISING HUB WO $2,102.01 7300 MARTIN'S OFFICE SUPP HUB WO $734.65 7300 NEOPOST USA INC $243.25 7300 O'REILLY AUTO ENTERP $85.09 7300 P D MORRISON ENTERPR HUB BL $13,062.61 7300 PERRY OFFICE PRODUCT HUB WO $38,283.45 7300 PITNEY BOWES INC $191.65 7300 THE PERSONAL COMPUTE HUB HI $1,998.66 7300 TIME WORKS UNLIMITED $1,145.28 7300 TOPS PRINTING CO $316.05 7300 VELOCITY OFFICE PROD HUB DV $390.42 7300 WESTERN TRAILER EQUI $372.79 7300 WILTON'S OFFICE WORK HUB WO $6,407.44 7300 WINDERS INC HUB WO $204.45 7304 B & S HARDWARE INC $4.79 7304 BRUCKNER TRUCK SALES $408.59 7304 COOK SAW SHOP INC $49.60 7304 CUNNINGHAM GUN & GEN HUB WO $122.15 7304 HOLT COMPANY OF TEXA $225.00 7304 JIM ATTRA INC $394.44 7304 MIDWEST MOTOR SUPPLY $354.72 7304 O'REILLY AUTO ENTERP $639.22 7304 PERRY OFFICE PRODUCT HUB WO $52.23 7304 SUN COAST RESOURCES $1,273.66 7304 WARREN POWER & MACHI $221.34 7310 AIRGAS INC $364.36 7310 JIM ATTRA INC $72.60 7310 MATHESON TRI GAS INC $60.29 7312 ARRIBA SCIENTIFIC IN HUB WO $322.50 7312 CUNNINGHAM GUN & GEN HUB WO $166.02 7312 DIANN K ZACKERY HUB WO $70.00 7312 P D MORRISON ENTERPR HUB BL $3.29 7312 PERRY OFFICE PRODUCT HUB WO $61.75 7328 ALLEN KELLER CO I LL $13,832.64 7328 ANGELINA EXCAVATING $2,100.00 7328 ARRIBA SCIENTIFIC IN HUB WO $6,593.30 7328 B & S HARDWARE INC $266.18 7328 C LILES TRUCKING CO $1,500.00 7328 COBURN'S SUPPLY CO I $103.12 7328 CUNNINGHAM GUN & GEN HUB WO $56.64 7328 ELLIOTT ELECTRIC SUP $96.52 7328 FARMERS LUMBER COMPA $9.99 7328 HOLT COMPANY OF TEXA $371.47 7328 MATHESON TRI GAS INC $81.67 7328 MCCOYS CORPORATION $6,608.64 7328 MKS SERVICES LLC $210.00 7328 MUELLER SUPPLY COMPA $25.21 7328 O'REILLY AUTO ENTERP $229.58 7328 P D MORRISON ENTERPR HUB BL $26.32 7328 PERRY OFFICE PRODUCT HUB WO $34.11 7328 THE SHERWIN-WILLIAMS $830.15 7330 A & D HYDRAULICS INC $240.10 7330 ALAMO INDUSTRIES INC $1,077.78 7330 ARRIBA SCIENTIFIC IN HUB WO $2,752.50 7330 AUBAINE SUPPLY CO IN $2,646.00 7330 B & S HARDWARE INC $100.58 7330 BK TECHNOLOGIES INC $1,278.56 7330 BRUCKNER TRUCK SALES $1,043.28 7330 COOK SAW SHOP INC $258.79 7330 CUNNINGHAM GUN & GEN HUB WO $932.72 7330 DIANN K ZACKERY HUB WO $14.16 7330 FRITZTOWN DIESEL & T $325.17 7330 GOOLSBEE TIRE SERVIC HUB WO $3,050.44 7330 GULLO CARS OF CONROE $807.12 7330 HOLT COMPANY OF TEXA $8,643.50 7330 INTERSTATE ALL BATTE -$210.00 7330 JAMES E STRACKBEIN HUB DV $45.00 7330 JAMES E WATTS JR $1,454.30 7330 JIM ATTRA INC $1,639.71 7330 MCCARTY EQUIPMENT CO $14.71 7330 MIDWEST MOTOR SUPPLY $507.89 7330 MULTIQUIP INC $1,029.79 7330 O'REILLY AUTO ENTERP $5,002.33 7330 OLIVER AND DAHLMAN E $4,802.00 7330 PIKE SAW AND TOOL LL $297.28 7330 RHINO LININGS OF ABI $270.00 7330 SUMMIT TRUCK GROUP $857.58 7330 TESSCO INCORPORATED $514.94 7330 TRAVIS HUDSPETH $496.00 7330 TRIANGLE AJMR PTRS L $294.00 7330 VED HERITAGE PROPERT HUB WO $4,939.58 7330 WARREN POWER & MACHI $8,034.17 7330 WESTERN TRAILER EQUI $1,314.64 7334 4-MENU INC $86.77 7334 49ER COMMUNICATIONS -$1,275.00 7334 ABLES-LAND INC HUB WO $328.65 7334 ALL AMERICAN SCREEN $287.10 7334 ALL STAR OUTDOORS LL $2,962.15 7334 ARRIBA SCIENTIFIC IN HUB WO $6,521.00 7334 AUBAINE SUPPLY CO IN $2,353.50 7334 B & S HARDWARE INC $19.98 7334 BK TECHNOLOGIES INC $208.71 7334 BOYD ADJUSTING COMPA $63.01 7334 C C CREATIONS LTD HUB HI $500.00 7334 C SMITH AND SON FARM $1,239.16 7334 CITIBANK NA -$3,660.01 7334 COLLEGE STATION AUTO $1,956.34 7334 CONNECTICUT TRAILERS $4,905.47 7334 CUNNINGHAM GUN & GEN HUB WO $3,753.75 7334 DIANN K ZACKERY HUB WO $5,868.55 7334 DOUBLE DIAMOND SIGNS $1,275.00 7334 FARMERS LUMBER COMPA $14.79 7334 FARRZ INC $118.96 7334 FASTENAL COMPANY $110.39 7334 HBI OFFICE SOLUTIONS HUB WO $2,109.31 7334 JAMES E STRACKBEIN HUB DV $70.00 7334 JIM ATTRA INC $683.20 7334 LARK UNITED MANUFACT $7,053.00 7334 MARTIN'S OFFICE SUPP HUB WO $362.97 7334 MATHESON TRI GAS INC $385.00 7334 MCCOYS CORPORATION $17.44 7334 MIDWEST MOTOR SUPPLY $89.70 7334 O'REILLY AUTO ENTERP $422.69 7334 P D MORRISON ENTERPR HUB BL $1,454.88 7334 PERRY OFFICE PRODUCT HUB WO $6,415.10 7334 PLAS-MAC INC $4,350.00 7334 PRO VISION INC $614.69 7334 SHI GOVERNMENT SOLUT HUB AS $73.20 7334 SOUTHERN SUPPLY INC HUB HI $48.50 7334 STEELE FIRE APPARATU $1,500.00 7334 SUMMUS INDUSTRIES IN HUB BL $237.32 7334 TESSCO INCORPORATED $946.23 7334 THE PERSONAL COMPUTE HUB HI $2,000.00 7334 TRANSITION OF SUPERI $3,500.00 7334 TRAVIS HUDSPETH $19,355.49 7334 V QUEST OFFICE MACHI HUB WO -$1,138.00 7334 VDAL ENTERPRISES INC $206.87 7334 VERMEER EQUIPMENT OF $790.42 7334 WESTERN OILFIELDS SU $1,647.00 7334 WESTERN TRAILER EQUI $321.96 7334 WILTON'S OFFICE WORK HUB WO $82,006.79 7335 MARTIN'S OFFICE SUPP HUB WO $11.58 7335 NALCOM WIRELESS COMM $1,160.00 7335 P D MORRISON ENTERPR HUB BL $37.50 7335 SUMMUS INDUSTRIES IN HUB BL $347.60 7372 CONNECTICUT TRAILERS $10,122.98 7372 COWBOY MOTOR COMPANY TC $62,206.00 7372 HOUSTON FREIGHTLINER $512,470.00 7372 LAKE COUNTRY CHEVROL TC $33,317.00 7372 POLARIS SALES INC $50,705.90 7372 SIDDONS MARTIN EMERG $160,596.00 7372 SILSBEE FORD INC TC $250,035.00 7373 CITIBANK NA $6,870.95 7373 FTS FOREST TECHNOLOG $17,253.58 7373 MUSTANG CAT LTD $213,543.45 7373 NALCOM WIRELESS COMM $11,000.38 7373 W & W FIBERGLASS TAN $56,057.00 7374 CITIBANK NA -$3,210.94 7377 ABLES-LAND INC HUB WO $182.97 7377 ARRIBA SCIENTIFIC IN HUB WO $424.00 7377 B & H PHOTO VIDEO $4,016.00 7377 GTS TECHNOLOGY SOLUT HUB WO $791.02 7377 MARTIN'S OFFICE SUPP HUB WO $124.36 7377 P D MORRISON ENTERPR HUB BL $434.68 7377 PERRY OFFICE PRODUCT HUB WO $1,174.05 7377 SHI GOVERNMENT SOLUT HUB AS $6,781.08 7377 SUMMUS INDUSTRIES IN HUB BL $5,641.89 7377 THE PERSONAL COMPUTE HUB HI $1,349.00 7377 TRAVIS HUDSPETH $6,670.00 7378 SHI GOVERNMENT SOLUT HUB AS $9,224.31 7378 SUMMUS INDUSTRIES IN HUB BL $15,800.48 7378 V QUEST OFFICE MACHI HUB WO $1,138.00 7380 GTS TECHNOLOGY SOLUT HUB WO $2,355.75 7380 JOSTLE CORPORATION $9,761.37 7380 O'REILLY AUTO ENTERP $699.99 7380 PC MALL GOV INC $616.50 7380 TRAVIS HUDSPETH $8,850.00 7406 AIRGAS INC $394.88 7406 CAN DOO BUDJET RENTA -$368.10 7406 DUNAGIN TRANSPORT CO $2,517.50 7406 MAILFINANCE INC TC $96.63 7406 MATHESON TRI GAS INC $158.10 7406 MBM FINANCIAL GP LLC $282.39 7406 UNITED RENTALS (NORT $4,039.97 7406 WARREN POWER & MACHI $4,046.74 7406 WESTERN OILFIELDS SU $4,303.25 7406 XEROX CORPORATION $189.17 7445 RANDY GARRISON $30,000.00 7445 RODNEY GARRISON $30,275.00 7510 P D MORRISON ENTERPR HUB BL $35.99 7510 TRAVIS HUDSPETH $290.00 7517 JIVE COMMUNICATIONS $1,434.46 7517 SHI GOVERNMENT SOLUT HUB AS $3,217.73 7517 TRAVIS HUDSPETH $2,775.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,884,590.15 TOTAL OF EXPENDITURES WITH HUBS $253,533.03 TOTAL OF EXPENDITURES WITH NON HUBS $1,631,057.12 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $345,654.63 _______________ TOTAL OF COMMODITY PURCHASING $1,538,935.52 576 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 JC LEWIS CONSTRUCTIO $816,907.76 7341 LONNIE EDWARD HARE $750.00 7341 PRICE SURVEYING LP -$1,500.00 7341 TERRACON CONSULTANTS $2,870.75 7341 TOMMY KLEIN CONSTRUC HUB WO $44,347.46 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $863,375.97 TOTAL OF EXPENDITURES WITH HUBS $44,347.46 TOTAL OF EXPENDITURES WITH NON HUBS $819,028.51 _______________ TOTAL OF BUILDING CONSTRUCTION $863,375.97 ********* SPECIAL TRADE : 7266 COMFORT MASTERS HEAT $89.00 7266 D&K HUNT ELECTRIC IN $2,097.68 7266 EAST TEXAS LRL ENTER $2,808.55 7266 HAZLEWOOD A/C AND HE $392.50 7266 HENSARLING ELECTRIC $471.25 7266 JERRY BERRY PLUMBING $665.00 7266 MCWILLIAMS & SON INC $504.00 7266 PLANTATION GREENHOUS $1,675.00 7266 ROY E ROBINSON $914.81 7266 ROY GREGORY WILLIAMS $1,900.00 7266 TOM BROWN AIR CONDIT $141.00 7338 EAST TEXAS LRL ENTER $952.24 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $12,611.03 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $12,611.03 _______________ TOTAL OF SPECIAL TRADE $12,611.03 ********* PROFESSIONAL SERVICES : 7248 ABSOLUTE DRUG & ALCO $70.00 7248 BERNHARD M BUCKNER $20.00 7248 CITIBANK N.A. $35.00 7248 CRAIG D FRAZIER $50.00 7248 DENNIS L COCHRAN $175.00 7248 GARRY RICHARDSON $20.00 7248 HILL COUNTRY MEMORIA $45.00 7248 HOUSTON MEDICAL TEST HUB WO $20.00 7248 JASON C JONES $20.00 7248 JOHN E SETTLOCKER $83.00 7248 JOHN T GILL $20.00 7248 KEVEN M ELLIS $65.00 7248 LOU'S CLINICAL LAB I $35.00 7248 MH I SOLUTIONS LLC $100.00 7248 PHYNET INC $30.00 7248 QUEST DIAGNOSTICS CL $2,729.74 7248 WILLIAM CRAWLEY $30.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,547.74 TOTAL OF EXPENDITURES WITH HUBS $20.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,527.74 _______________ TOTAL OF PROFESSIONAL SERVICES $3,547.74 ********* OTHER SERVICES : 7211 ADVANTUS CORPORATION $358.64 7211 AMY R GEPPERT $29.99 7211 CITIBANK N.A. $1,587.95 7211 KIMBERLY G WAGER HUB WO $571.74 7211 PERRY OFFICE PRODUCT HUB WO $105.62 7211 RONNIE G HAMM $14,138.51 7211 TIME WORKS UNLIMITED $1,926.85 7218 CITIBANK N.A. $119.16 7218 THE DONNING COMPANY $4,675.00 7243 EAN HOLDINGS LLC $323.56 7243 KENT EVANS CONSULTIN $11,000.00 7243 KRISTEN LEE MILLER $1,074.66 7243 LARRY WEAVER $696.70 7243 LOREN WALKER $2,933.60 7243 MARK R ELLIOTT $724.41 7243 MEREDITH MCNEIL $852.10 7243 NATHAN ALEXANDER $370.34 7243 VERNON ELY $3,673.96 7253 AFFILIATED SURVEYORS $5,000.00 7253 HILL AND KNOWLTON ST $130,597.83 7253 KENT EVANS CONSULTIN $16,372.06 7253 LACY SURVEYING INC $1,236.00 7253 MICHAEL RAY KELLETT $2,386.67 7253 TUTTLE LANDSCAPE OF $2,669.45 7258 VORYS, SATER, SEYMOU $495.00 7262 AGILOFT INC $884.00 7262 BOMGAR CORPORATION $329.18 7262 CITIBANK N.A. $29.98 7262 EPISERVER INC $3,410.40 7262 KYLE DAVIS $6,135.00 7262 THE PERSONAL COMPUTE HUB HI $4,356.10 7262 TIMMONS GROUP INC $88,928.50 7267 SHI GOVERNMENT SOLUT HUB AS $1,166.40 7267 THE PERSONAL COMPUTE HUB HI $4,231.35 7272 AIRGAS INC $22.89 7273 AMY R GEPPERT $28.99 7273 CITIBANK N.A. $5,685.26 7273 CREATIVE NATURAL RES $74.84 7273 H & B COPIES INC $6,449.01 7273 LUFKIN PRINTING COMP $1,219.00 7273 NEWMAN PRINTING COMP HUB DV $6,789.37 7273 TOPS PRINTING INC $6,842.38 7275 TIMMONS GROUP INC $86,266.49 7276 AMG TECHNOLOGY INVES $2,210.00 7276 AT&T $672.72 7276 BURCHAM SOLUTIONS LL $780.07 7276 CABLE ONE INC $2,107.72 7276 CEQUEL CORPORATION $6,455.89 7276 CHARTER COMMUNICATIO $895.45 7276 CITIBANK N.A. $2,939.95 7276 COMCAST CORPORATION $640.44 7276 CONSOLIDATED COMMUNI $5,361.83 7276 DIRECTBYTES LLC $299.70 7276 DISH NETWORK LLC $697.71 7276 ECHO WIRELESS BROADB $546.00 7276 ENVIRONMENT & ENERGY $6,890.00 7276 ETEX TELEPHONE COOP $2,319.47 7276 FIDELITY COMMUNICATI $683.23 7276 J J KELLER & ASSOCIA $995.00 7276 LIVINGSTON TELEPHONE $791.70 7276 LONGVIEW CABLE TELEV $464.48 7276 MCWILLIAMS & SON INC $178.00 7276 OPTISTREAMS INC $5,933.40 7276 SANTA ROSA TELEPHONE $783.89 7276 TIME WARNER CABLE EN $2,691.61 7276 TRAVIS HUDSPETH $3,600.00 7276 WINDSTREAM CORPORATI $2,470.23 7276 WINDSTREAM HOLDINGS $536.42 7277 CITIBANK N.A. $482.15 7277 CLEAN 2 U INC $2,094.00 7277 DENNIS DUNTON $713.00 7277 GRACEY'S COMMERCIAL $1,950.00 7277 LIFECLEAN CORPORATIO $2,075.00 7277 STEVEN A WILLINGHAM $4.94 7277 W R SIMMEN INC $290.46 7281 BBS ENTERPRISES INC $600.00 7281 CITIBANK N.A. $2,414.25 7281 CUMULUS HOLDINGS LLC $1,700.00 7281 FREDERICKSBURG PUBLI $16.44 7281 POLK COUNTY PUBLISHI $115.60 7281 SOUTHERN NEWSPAPERS HUB WO $74.10 7281 TEXAS FORESTRY ASSOC $500.00 7281 TEXAS SOCIETY FOR EC $500.00 7281 Texas Forestry Assoc -$500.00 7281 Texas Society for EC -$500.00 7286 ARRIBA SCIENTIFIC IN HUB WO $24.50 7286 CITIBANK N.A. $371.25 7286 FEDERAL EXPRESS CORP $2,007.88 7286 FEDERAL EXPRESS CORP TC $3,920.60 7286 JIM ATTRA INC $25.21 7286 LONE STAR HOLDINGS L TC $1,496.02 7286 PERRY OFFICE PRODUCT HUB WO -$9.99 7299 ACORN OUTDOOR SERVIC $4,750.52 7299 BOBBY R DEAN JR $1,960.00 7299 CAMBRIDGE I HOLDINGS $3,114.00 7299 CITIBANK N.A. $15,705.90 7299 COMPASS GROUP USA IN $390.00 7299 CREATIVE NATURAL RES $28,287.06 7299 D&C SECURITY SERVICE $139.65 7299 FIRETROL PROTECTION $180.00 7299 GREEN ENTERPRISES LL $264.00 7299 HINES GEORGETOWN HOT $8,386.14 7299 HOGABOOM ROAD INC $7,900.00 7299 J D HATCHER ENTERPRI $621.40 7299 JC'S TERMINIX $360.00 7299 JDLS ENTERPRISES $10,111.25 7299 JOE T GARCIAS ENTERP $250.00 7299 KAREN L GROSS $301.06 7299 LAKE COMMUNICATIONS $113.40 7299 LAWRENCE TERMITE & P $130.00 7299 LOUISIANA FOREST SEE $627.95 7299 Lousiana Forest See -$627.95 7299 MCCLAIN PEST CONTROL $125.00 7299 MICHAEL RAY KELLETT $8,400.00 7299 NAHAL IPAKCHI $5,080.38 7299 RED RIVER SPECIALTIE $3,737.50 7299 RIGNET INC $298.40 7299 RONALD DEAN ADKINSON $80.00 7299 STERLING INFOSYSTEMS $1,166.40 7299 STEVEN A WILLINGHAM $46.25 7299 TECHNOSYLVA INC $79,186.80 7299 TERMINIX INTERNATION $82.00 7299 TEXAS COUNTRY CATERI $598.00 7299 THE PERSONAL COMPUTE HUB HI $5,600.00 7299 THOMPSON APPRAISAL S $1,200.00 7299 TIME WORKS UNLIMITED $10.50 7299 TOWERSENTRY LLC $700.00 7299 VECTOR SECURITY INC $582.00 7299 WARREN POWER & MACHI $55.70 7299 WAYPOINT ANALYTICAL $505.00 7299 WEST TEXAS PEST PATR $185.00 7367 A-1 REFRIGERATION IN $520.00 7367 AFA INC $87.00 7367 ALAN BOEDEKER $1,053.81 7367 ALLIED BREATHING AIR $3,062.00 7367 BD HOLT CO $67,113.73 7367 BOZEMAN MACHINERY LP $30.00 7367 CAPROCK TIRE INC $1,338.36 7367 CITIBANK N.A. $3,966.61 7367 EQUIPMENT DEPOT LLC $219.30 7367 GREATER LUFKIN OVERH $360.00 7367 H&H TRAILER SALES IN $580.25 7367 HAYDAY INC $466.40 7367 JERRY BERRY PLUMBING $1,657.50 7367 JIM ATTRA INC $138.29 7367 JUNIPER SYSTEMS INC $256.52 7367 KIMCO SERVICES INC $9,872.07 7367 KYLE OFFICE PRINTERS HUB WO $180.00 7367 SHANE LYONS $68.00 7367 TELEPHONE SPECIALIST $100.00 7367 TOWER SPECIALIST INC $750.00 7367 VERMEER EQUIPMENT OF $4,764.93 7367 WL DOGGETT LLC $2,235.44 7368 A & B BODY SHOP INC $4,772.36 7368 B'S AUTOMOTIVE INC $80.00 7368 BINSWANGER HOLDING C $247.61 7368 BOZEMAN MACHINERY LP $127.00 7368 BRADLEY R SMITH $510.93 7368 CAPROCK TIRE INC $393.93 7368 CITIBANK N.A. $39,232.65 7368 DELWIN D SHOEMAKER $6,165.34 7368 H&S TIRES INC HUB WO $43.25 7368 KREMKO AUTOMOTIVE SE HUB HI $547.35 7368 LA GRANGE FORD LINCO $46.00 7368 LONGHORN INTERNATION $1,299.21 7368 MCLENNON COUNTY AUTO $191.50 7368 ROEL ESPARZA JR $51.95 7368 SOUTH BAY MUFFLER & HUB HI $69.25 7368 SOUTHERN TIRE MART L $84.45 7368 TEAM CAR CARE LLC $247.09 7368 TOM VOGT $17.00 7368 TRAVIS J PECHT $95.43 7368 ULTIMATE AUTOMOTIVE $40.94 7514 CITIBANK N.A. $119.99 7516 CITIBANK N.A. $20.00 7516 FIDELITY COMMUNICATI $80.00 7516 NI SATELLITE INC $19,881.24 7526 ACI HOLDING INC $735.18 7526 KNOX WASTE SERVICE L $816.94 7526 PINEY WOODS SANITATI $6,199.22 7526 PRO STAR WASTE LLC $734.04 7526 REPUBLIC SERVICES IN $137.73 7526 REPUBLIC WASTE SERVI $3,581.81 7526 WASTE CONNECTIONS LO $1,057.08 7526 WASTE CONNECTIONS US $549.68 7526 WASTE MANAGEMENT OF $2,930.98 7526 WCA WASTE CORPORATIO $634.30 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $880,244.21 TOTAL OF EXPENDITURES WITH HUBS $23,749.04 TOTAL OF EXPENDITURES WITH NON HUBS $856,495.17 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,416.62 _______________ TOTAL OF OTHER SERVICES $874,827.59 ********* COMMODITY PURCHASING : 7300 ABLES-LAND INC HUB WO $1,312.12 7300 AMY R GEPPERT $22.15 7300 ARRIBA SCIENTIFIC IN HUB WO $3,226.19 7300 B & S HARDWARE INC $44.41 7300 BOYD ADJUSTING CO IN $132.74 7300 BRUCE LYNDON CUNNING $128.75 7300 CITIBANK N.A. $27,937.45 7300 Citibank N.A. -$27,937.45 7300 DIANN K ZACKERY HUB WO $19.00 7300 ERIC L TAYLOR $17.97 7300 GRAPHTEX INC $10.85 7300 JEFFREY A MCFALL $126.86 7300 JIM ATTRA INC $88.42 7300 KIMBERLY G WAGER HUB WO $4,435.22 7300 MARTIN'S OFFICE SUPP HUB WO $56.48 7300 NEWBART PRODUCTS INC $21.89 7300 PD MORRISON ENTERPRI HUB BL $1,678.69 7300 PERRY OFFICE PRODUCT HUB WO $4,371.20 7300 RAN-PRO FARMS INC $222.32 7300 RONNIE G HAMM $261.82 7300 SHRUTHI SRINIVASAN $12.46 7300 SUSAN D MELTON $109.21 7300 TEXAS FORESTRY ASSOC $385.00 7300 TOPS PRINTING INC $1,527.92 7300 Texas Forestry Assoc -$385.00 7300 V QUEST OFFICE MACHI HUB WO $1,261.95 7300 WILTON'S OFFICE WORK HUB WO $6,898.02 7300 WINDERS INC HUB WO $25.55 7300 YOLANDA M SOTELO $13.92 7304 CITIBANK N.A. $2,184.37 7304 CURTIS BOUTIN $60.01 7304 JAMES P COOPER $111.31 7304 JIM ATTRA INC $163.36 7304 JOHN R WARNER $155.00 7304 KELLY L REEVES $83.03 7304 MARK KROEZE $35.00 7304 NANA TIAN $28.58 7304 O'REILLY AUTO ENTERP $95.98 7304 SUN COAST RESOURCES $1,273.66 7304 SUSAN D MELTON $15.68 7304 TRUCKMOTIVE LP $47.60 7304 US BANK NATIONAL ASS $122,420.02 7304 US Bank National Ass -$122,420.02 7304 WILTON'S OFFICE WORK HUB WO $9.38 7309 THE URBAN CIRCLE LLC HUB BL $728.35 7310 ARRIBA SCIENTIFIC IN HUB WO $2,560.86 7310 CITIBANK N.A. $91.93 7310 JIM ATTRA INC $133.99 7312 ARRIBA SCIENTIFIC IN HUB WO $495.00 7312 CITIBANK N.A. $2,602.32 7312 PD MORRISON ENTERPRI HUB BL $1.10 7312 WILTON'S OFFICE WORK HUB WO $51.49 7328 AMARILLO CUSTOM BOX $3,591.40 7328 ARBORGEN INC $680.00 7328 ARRIBA SCIENTIFIC IN HUB WO $3,601.85 7328 B & S HARDWARE INC $71.28 7328 BWI COMPANIES INC $3,808.01 7328 CITIBANK N.A. $15,796.75 7328 HUMMERT INTERNATIONA $1,375.00 7328 IFCO BAREROOT LLC $2,016.00 7328 INTERNATIONAL FOREST $4,145.00 7328 International Forest -$4,145.00 7328 JIM ATTRA INC $45.58 7328 MCCLAIN PEST CONTROL $125.00 7328 MCCOYS CORPORATION $371.34 7328 RAN-PRO FARMS INC $5,577.74 7328 RENNERWOOD INC $540.00 7328 RIPLEY COUNTY FARMS $8,855.00 7328 STUEWE & SONS INC $1,713.00 7328 TEXAS INDUSTRIAL REM $187.11 7328 THE AUBAINE SUPPLY C $1,245.99 7328 TIFCO INDUSTRIES $140.85 7328 TRUCKMOTIVE LP $17.62 7330 ARRIBA SCIENTIFIC IN HUB WO $1,009.63 7330 B & S HARDWARE INC $3.98 7330 BATTERY SOLUTIONS IN HUB WO $246.76 7330 CITIBANK N.A. $11,879.55 7330 DUSTIN GRAVES $100.00 7330 GOOLSBEE TIRE SERVIC HUB WO $1,070.76 7330 HUMMERT INTERNATIONA $2,020.00 7330 JEFFREY A MCFALL $44.98 7330 JIM ATTRA INC $1,035.54 7330 KENEBREW MINERALS LP $23.97 7330 MCWILLIAMS & SON INC $89.00 7330 O'REILLY AUTO ENTERP $201.68 7330 RUSSELL LYKINS $10.99 7330 SOUTHERN TIRE MART L $920.85 7330 TRUCKMOTIVE LP $68.73 7330 VERMEER EQUIPMENT OF $158.61 7330 WARREN POWER & MACHI $505.15 7331 CITIBANK N.A. $175.80 7334 ABLES-LAND INC HUB WO $51.70 7334 AIRGAS INC $910.78 7334 ARRIBA SCIENTIFIC IN HUB WO $5,698.10 7334 B & S HARDWARE INC $74.94 7334 BENJAMIN W RIECK $179.00 7334 BERNHARD M BUCKNER $200.00 7334 BOURQUIN DESIGN AND $3,570.00 7334 BOYD ADJUSTING CO IN $63.00 7334 BPSH LLC $194.00 7334 BRAD HAMEL $149.99 7334 BRIAN SCOTT $139.99 7334 BRODY BARR $200.00 7334 CHARLES T SANSON $200.00 7334 CHRISTOPHER D KIRBY $149.99 7334 CITIBANK N.A. $106,340.07 7334 CLAY BALES $146.00 7334 CODY WOOD $148.00 7334 COURTNEY BLEVINS $183.95 7334 CUNNINGHAM GUN & GEN HUB WO $275.95 7334 DAVID J SHANNON $200.00 7334 DAVID M CABLE $139.99 7334 DIANN K ZACKERY HUB WO $629.33 7334 ERIN E DAVIS $75.00 7334 ETHAN LAW $200.00 7334 EVCO PARTNERS LP HUB WO $547.80 7334 FARRZ INC -$782.73 7334 HUMAN TECHNOLOGIES C $74,759.39 7334 JACOB E CROWLEY $159.95 7334 JACOB PETRIE $114.50 7334 JASON ELLIS $200.00 7334 JEFFREY T LEBLANC $20.00 7334 JIM ATTRA INC $177.98 7334 JOHN R WARNER $79.98 7334 KARI HINES $200.00 7334 KELSEY DAVIS $200.00 7334 KENSTAN CANADA $200.00 7334 KIMBERLY G WAGER HUB WO $1,779.76 7334 LARK UNITED MANUFACT $8,442.00 7334 LINDA A MOON $94.00 7334 LIVINGSTON LAWN AND $4,999.00 7334 MARINELAND OF WACO I HUB WO $2,367.00 7334 PD MORRISON ENTERPRI HUB BL $93.99 7334 PERRY OFFICE PRODUCT HUB WO $213.08 7334 PHILLIPS SAFETY PROD $240.96 7334 RACHEL A MCGREGOR $200.00 7334 SHI GOVERNMENT SOLUT HUB AS $530.40 7334 SHRUTHI SRINIVASAN $14.88 7334 SUMMUS INDUSTRIES IN HUB BL $2,024.35 7334 SUSAN D MELTON $39.74 7334 TEVYN MURRELL $200.00 7334 THOMAS C HENSARLING $166.49 7334 TIFCO INDUSTRIES $254.36 7334 TOPS PRINTING INC $480.00 7334 TRAVIS C SAGEBIEL $200.00 7334 V QUEST OFFICE MACHI HUB WO $41.13 7334 WILTON'S OFFICE WORK HUB WO $2,270.02 7335 CITIBANK N.A. $537.52 7335 JOHN R WARNER $139.98 7335 PD MORRISON ENTERPRI HUB BL $12.49 7335 PERRY OFFICE PRODUCT HUB WO $6.33 7335 THE PERSONAL COMPUTE HUB HI $8,591.78 7335 V QUEST OFFICE MACHI HUB WO $35.90 7335 WILTON'S OFFICE WORK HUB WO $323.31 7372 COWBOY MOTOR COMPANY TC $31,103.00 7372 GLEENA NERREN $8,650.00 7372 LAKE COUNTRY CHEVROL TC $222,625.00 7372 POLARIS SALES INC $10,588.10 7372 SILSBEE FORD INC TC $53,416.00 7373 BUCHANAN FENCE COMPA $5,750.00 7373 TEXAS TIMBERJACK INC $10,345.00 7373 WADSWORTH CONTROL SY $8,203.00 7374 ARRIBA SCIENTIFIC IN HUB WO $1,228.00 7374 CITIBANK N.A. $13,063.59 7377 ARRIBA SCIENTIFIC IN HUB WO $355.20 7377 CITIBANK N.A. $2,953.70 7377 GTS TECHNOLOGY SOLUT HUB WO $3,520.92 7377 JOHN R WARNER $49.99 7377 PERRY OFFICE PRODUCT HUB WO $66.39 7377 SHI GOVERNMENT SOLUT HUB AS $2,466.38 7377 SUMMUS INDUSTRIES IN HUB BL $24,281.50 7377 WILTON'S OFFICE WORK HUB WO $271.01 7378 SHI GOVERNMENT SOLUT HUB AS $1,795.50 7378 SUMMUS INDUSTRIES IN HUB BL $72,675.65 7379 THE PERSONAL COMPUTE HUB HI $11,391.90 7380 BOMGAR CORPORATION $1,995.00 7380 CITIBANK N.A. $2,887.32 7380 JOSTLE CORPORATION $9,761.43 7380 PCMG INC $473.50 7393 CASCADE FIRE EQUIPME $1,100.19 7393 CITIBANK N.A. $2,544.23 7393 WATERAX CORPORATION $252.46 7406 AIRGAS INC $1,631.05 7406 CAMBRIDGE I HOLDINGS $183.60 7406 CAN-DOO BUDJET RENTA $579.38 7406 CITIBANK N.A. $1,178.45 7406 COASTAL WELDING SUPP $200.00 7406 CONROE WELDING SUPPL $336.92 7406 HERITAGE SANITATION $276.25 7406 KYLE OFFICE PRINTERS HUB WO $155.81 7406 MAILFINANCE INC TC $483.15 7406 MATHESON TRI-GAS INC $483.60 7406 MBM FINANCIAL HOLDIN $23,482.85 7406 NEOPOST USA INC $66.23 7406 NEOPOST USA INC TC $799.54 7406 PITNEY BOWES GLOBAL TC $4,165.90 7406 PITNEY BOWES GLOBAL $102.35 7406 PITNEY BOWES INC TC $264.00 7406 ROBERT NEAL GARNER $2,280.00 7406 SONYA LONG SANDOVAL $1,865.00 7406 TEXAS DOCUMENT SOLUT $1,247.26 7406 UNITED RENTALS NORTH $1,683.61 7406 XEROX CORPORATION $49,248.05 7406 XEROX CORPORATION TC $431.82 7406 Xerox Corporation -$49,248.05 7411 CITIBANK N.A. $242.00 7411 HINES GEORGETOWN HOT $1,011.42 7442 CITIBANK N.A. $1,575.00 7510 ARRIBA SCIENTIFIC IN HUB WO $84.98 7510 CITIBANK N.A. $1,033.64 7510 STEVEN E MOORE II $19.99 7517 ARRIBA SCIENTIFIC IN HUB WO $31.00 7517 AT&T MOBILITY $5,881.54 7517 CELLCO PARTNERSHIP $749.99 7517 CITIBANK N.A. $119.98 7517 DISH NETWORK LLC $44.00 7517 SHI GOVERNMENT SOLUT HUB AS $1,917.12 7517 WILTON'S OFFICE WORK HUB WO $318.14 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $895,314.26 TOTAL OF EXPENDITURES WITH HUBS $179,111.52 TOTAL OF EXPENDITURES WITH NON HUBS $716,202.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $313,288.41 _______________ TOTAL OF COMMODITY PURCHASING $582,025.85 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 576 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 A&W Office Supply HUB WO $956.46 7300 Concho Valley Floor HUB WO $41.20 7300 Details Party Rental HUB WO $1,852.64 7300 Dream Ranch Office S HUB WO $325.00 7300 K&L Advertising HUB WO $689.60 7300 Martin's Office Supp HUB WO $61.73 7300 Netsync Network HUB HI $390.00 7300 P.D.M.E. HUB BL $2,719.85 7300 PERRY OFFICE PLUS HUB WO $1,419.62 7300 Sir Speedy Printing HUB WO $119.16 7300 Tejas School and Off HUB HI $188.35 7304 Ace Hardware of Mine HUB WO $147.20 7304 Advanced Automotive HUB HI $111.01 7304 Amarillo Outdoor pow HUB WO $212.04 7304 Arriba Scientific HUB WO $80.00 7304 BURGOON COMPANY HUB WO $908.07 7304 Braly Builders HUB WO $435.42 7304 Bullchase Inc HUB WO $598.85 7304 C & H Generator Inc HUB AI $349.50 7304 Cand A Service and T HUB HI $1,583.29 7304 Goolsbee's Tire serv HUB WO $2,017.57 7304 Innovation Event Man HUB WO $250.00 7304 Kremko Automotive HUB HI $131.78 7304 Macresource Computer HUB WO $119.99 7304 Native American Seed HUB WO $176.00 7304 Tires To You HUB WO $762.60 7304 Volvo Mack Trucks Wa HUB WO $40.00 7304 Walker County HRDWRE HUB WO $120.13 7330 Ables-Land Inc HUB WO $1,356.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $18,163.06 TOTAL OF EXPENDITURES WITH HUBS $18,163.06 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $18,163.06 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.