HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 644 TEXAS JUVENILE JUSTICE DEPT 644 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. 644 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 WOOLSEYS RELIABLE EL $8,300.00 7341 REMEDY CONTRACTORS I $93,275.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $101,575.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $101,575.00 _______________ TOTAL OF BUILDING CONSTRUCTION $101,575.00 ********* SPECIAL TRADE : 7266 ACTION AUTOMATIC SPR $4,590.00 7266 AIRCOOL TECH ACT COR HUB HI $1,750.80 7266 ASSURANCE FIRE PROTE $35.50 7266 BALTAZAR HERRERA JR $980.00 7266 BULLCHASE INC HUB WO $16,801.23 7266 C CARPET INC $15,011.48 7266 CARRIER CORPORATION $2,123.80 7266 CASLEE INVESTMENTS L $61,564.60 7266 CHAPMAN AIR-CONDITIO $96.00 7266 DENNARD ELECTRIC OF $3,320.00 7266 DENNIS SERVICES LLC HUB WO $146.14 7266 DFW CERTIFIED HOOD C $695.00 7266 DIAZ FLOORS AND INTE HUB HI $39,196.00 7266 DIVERSIFIED FIRE PRO HUB WO $480.00 7266 E D MILLER SERVICE C $425.27 7266 FILTER MAINTENANCE C $23,665.00 7266 FIRE & SAFETY $273.50 7266 FLOYDCO INC $2,282.00 7266 FOX SERVICE COMPANY $240.50 7266 GAINESVILLE DOOR INC $150.00 7266 GAINESVILLE GLASS CO $700.00 7266 GAINESVILLE SHEET ME $1,500.00 7266 GLASS DOCTOR OF CENT $839.63 7266 GORHAM ELECTRIC INC HUB WO $561.00 7266 GREASE BUSTERS INC $435.00 7266 H B BLAKE COMPANY $5,151.00 7266 INCA-TRIO FIRE SERVI $3,514.00 7266 INDUSTRIAL SOLUTIONS HUB WO $983.42 7266 J B WASTEWATER MAINT $3,030.00 7266 JACK GREEN CONSTRUCT $4,880.00 7266 JAMES A BARKSDALE EN $309.00 7266 JOHNSTONE SUPPLY $3,119.26 7266 JOYNER PLUMBING $292.00 7266 KEVIN S CHAMBERS $1,100.00 7266 KINGS AIRE INC HUB HI $1,415.62 7266 LAKEWOOD ALARM LLC $695.40 7266 LEAVE IT TO SHIRO EV HUB BL $3,084.00 7266 LMH & LMH LLC HUB WO $487.50 7266 LOCHRIDGE-PRIEST INC $41,487.36 7266 MANUEL RAMIREZ JR $1,439.00 7266 MARIO A CAVAZOS $33,660.00 7266 MIKE STAAS SERVICES $1,050.00 7266 OTONIEL SEGOVIA $1,225.00 7266 OVERHEAD DOOR COMPAN $849.04 7266 P & C COMMUNICATIONS $17,252.87 7266 PARAGON FIRE PROTECT $958.95 7266 PROTECTION ONE ALARM $301.58 7266 QUARTER MOON PLUMBIN $864.66 7266 RGV RESTORATION SERV $2,497.25 7266 ROBERTS & PETTY INC $350.00 7266 RONALD BROADWAY $1,550.00 7266 SCHNEIDER ELECTRIC B $4,653.99 7266 SECOND DIMENSIONS-IN $24,167.78 7266 SECURITY INTERNATION $667.75 7266 SHELTON PLUMBING INC $19,040.93 7266 SIEGERS PLUMBING COM $1,212.73 7266 SIMPLEXGRINNELL LP $11,989.84 7266 SUPERIOR ALARMS $145.00 7266 THARON BRITT BEAN $1,125.00 7266 THE CARPET PILE OF T $4,958.45 7266 TRAECO URBAN INC $2,127.50 7266 TRANE US INC $2,267.13 7266 WEBB AIR CONDITIONIN $536.50 7266 WILLIAMS ELECTRIC $40,227.46 7266 WOODROSE COMPANY INC HUB WO $6,210.10 7266 $58.70 7338 BROWNWOOD DECORATING $4,146.00 7338 CESAR ANGUIANO $67,980.00 7338 CML SECURITY LLC $3,265.00 7338 FIRST LINE FIRE PROT $281.00 7338 HCS INC COMMERCIAL G $131,676.75 7338 JACK GREEN CONSTRUCT $4,500.00 7338 LEGACY MOCKING BIRD $150.00 7338 R E C INDUSTRIES INC $159,000.00 7338 ROBERT RODRIGUEZ $160.00 7338 TCLC ENTERPRISES $3,103.12 7338 TEXAS CUTTING & CORI $968.00 7338 VIKING FENCE CO INC HUB HI $57,500.00 7338 WOOLSEYS RELIABLE EL $17,240.11 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $878,768.20 TOTAL OF EXPENDITURES WITH HUBS $128,615.81 TOTAL OF EXPENDITURES WITH NON HUBS $750,152.39 _______________ TOTAL OF SPECIAL TRADE $878,768.20 ********* PROFESSIONAL SERVICES : 7248 A G P PHARMACY LLC D $15.95 7248 ABBEVILLE DENTISTRY- $11,194.54 7248 ABSOLUTE URGENT CARE $3,715.00 7248 ADVOCACY CENTER FOR $1,079.00 7248 ALLISON FRANKLIN $600.00 7248 APP OF TEXAS ED PLLC $757.57 7248 ASTANZA HOLDINGS LLC $55,000.00 7248 AVALON URGENT CARE L $3,396.16 7248 BARBARA L PERDICHI $3,062.50 7248 BROWN EMERGENCY MEDI $620.80 7248 BROWNWOOD REGIONAL M $755.53 7248 COMPLIANCE CONSORTIU HUB WO $28.78 7248 COOKS CHILDREN $231.00 7248 DR DONNA WINCHESTER $450.00 7248 DR KENT COMOLLI $45.00 7248 DRISKILL & BATES PSY $550.00 7248 ELIZABETH JO ADKINS $1,880.02 7248 GAINESVILLE HOSPITAL $250.00 7248 GO IT SERVICES INC $9,826.22 7248 GRANBURY DENTAL PLLC $15,061.26 7248 GRANBURY/HOOD COUNTY $1,002.40 7248 HOLISTIC OPTIMAL HEA $175.00 7248 HOOD MEDICAL GROUP I $410.30 7248 IMPLANTS AND ORAL SU $2,251.20 7248 JSA HEALTH LLC $1,350.00 7248 KELLY LITTON $2,740.06 7248 LABORATORY CORPORATI $300.45 7248 LAKE GRANBURY MEDICA $682.43 7248 LIZ A FEENEY $410.00 7248 LOGOPEDIST LLC $1,276.33 7248 LOS FRESNOS EYE CLIN $50.00 7248 MCBROOM CLINIC PA $3,465.00 7248 MISTY GROSCHKE $990.00 7248 OCCUPATIONAL HEALTH $4,374.00 7248 PROGRESSIVE PSHYCHIA $2,310.00 7248 PROPATH ASSOCIATES $323.59 7248 QUEST DIAGNOSTICS $60.25 7248 RADIOLOGY ASSOCIATED $208.90 7248 REGIONAL EMPLOYEE AS $2,467.65 7248 RICHARD M ADAMS DPM $242.00 7248 RITE OF PASSAGE INC $208.00 7248 ROY V DRAKE PHD $125.00 7248 SETON FAMILY OF HOSP $1,032.23 7248 SHARON BOSLEY $362.00 7248 SINGLETON ASSOCIATES $100.00 7248 STEVEN A GRANT LPC $370.00 7248 TEXAS ALCOHOL & DRUG $980.00 7248 TEXAS ALCOHOL & DRUG TC $17,284.50 7248 TEXAS TECH UNIVERSIT IG $890.82 7248 UMC PHYSICIAN NETWOR $284.12 7248 UNIVERSITY MEDICAL C $762.15 7248 UNIVERSITY MEDICAL C $84.90 7248 UNIVERSITY MEDICAL C $42.57 7248 VALLEY MEDICAL ARTS $1,755.00 7256 HALFF ASSOCAITES INC $18,199.04 7256 STANLEY CONSULTANTS $24,700.00 7256 THE ARIZPE GROUP INC $53,889.54 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $254,678.76 TOTAL OF EXPENDITURES WITH HUBS $28.78 TOTAL OF EXPENDITURES WITH NON HUBS $254,649.98 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $17,284.50 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $890.82 _______________ TOTAL OF PROFESSIONAL SERVICES $236,503.44 ********* OTHER SERVICES : 7211 4IMPRINT INC $1,466.08 7211 ARAMARK $864.62 7211 DENTON TROPHY HOUSE $174.00 7211 MONICA LAMB $168.25 7211 P D MORRISON ENTERPR HUB BL $995.28 7211 V QUEST OFFICE MACHI HUB WO $68.70 7211 WAL-MART SUPERCENTER $1,860.00 7211 WALGREENS $100.00 7211 WALMART SUPERCENTER $11.48 7211 $221.50 7218 AIM MEDIA TEXAS OPER $587.92 7218 AUDIO & VIDEO LABS $1,057.97 7218 $28.49 7240 HEIDI FOWLER $1,383.00 7240 SERVICE DOGS INC $1,414.02 7242 PRESIDIO NETWORKED S $103,988.27 7243 AMERICAN RED CROSS $532.00 7243 APEX LEARNING INC $11,000.00 7243 NEW HORIZONS $2,542.37 7243 REGION 13 EDUCATION $1,050.00 7243 REGION ONE EDUCATION $60.00 7243 UNIVERSITY OF CINCIN IG $12,500.00 7243 WESTCOAST CHILDREN'S $10,024.77 7249 ALTAS PALMAS ANIMAL $954.00 7249 FAYETTE COUNTY VETER $900.00 7249 INDEPENDENCE EQUINE $112.85 7249 JOE P SPECK $779.00 7249 LAQUITA W MITCHELL $18.81 7249 MARK STUART RANGE $1,028.95 7249 MICHAEL STUDAMIRE $80.00 7249 REFINERY ROAD VETERI $467.72 7249 SMALL ANIMAL MEDICAL $127.64 7249 THREE OAKS EQUINE CL $2,003.00 7249 WALMART #185 $8.05 7249 $891.50 7253 CANDACE MCWHIRTER KI $23,184.47 7253 DAVID PAUL JETER $10,762.70 7253 DEER OAKS EAP SERVIC $13,865.86 7253 EKHP CONSULTING LLC HUB WO $52,300.00 7253 HARVEY MILKMAN PHD $9,829.00 7253 LANGUAGE LINE $432.75 7253 NOBLE SOFTWARE GROUP $9,000.00 7253 QUAL-CON GENERAL CON $810.00 7253 TONI S MCKINLEY $1,450.00 7258 C Y LEE LEGAL GROUP $2,298.87 7258 CALLAHAN & KING PLLC $412.50 7258 CELIA A VILLASENOR A $292.50 7258 DARCY DENO $471.25 7258 DARYL ATKINSON $234.00 7258 DAVID BENNING SMITH $229.90 7258 DON CARTWRIGHT $375.00 7258 DOUGLAS J KAPPMEYER $319.65 7258 ELAINE DAVIS $1,077.30 7258 GLEN HALSELL $259.30 7258 JENNY HENLEY $267.50 7258 JERRY WARE $2,173.10 7258 JESSICA S FREUD $731.25 7258 JOHN R DYSART ATTORN $448.75 7258 LANGSTON SCOTT ADAMS $988.25 7258 LAW OFFICE OF C S HA $1,580.80 7258 LAW OFFICE OF DANNY $371.25 7258 LAW OFFICE OF ELIZAB $865.00 7258 LAW OFFICES OF JAMES $211.45 7258 MICHELLE LATRAY $825.85 7258 RHODA APPIAH-BOATENG $337.50 7258 STEVE EFTHIMIOU $623.25 7258 THE BARROWS FIRM P C $506.25 7258 THE LAW OFFICES OF M $534.50 7258 THOMAS A REDWINE $805.00 7258 THOMAS HILLE $757.20 7258 TRACI EVANS $1,068.75 7262 COMPUTER SYSTEMS DES $2,250.00 7262 FOX SERVICE COMPANY $866.04 7262 JOLLY GIANT USA LLC $2,247.00 7262 JOURNEYED COM INC $12,125.00 7262 MICROMAIN CORPORATIO $18,785.00 7262 NETSYNC NETWORK SOLU HUB HI $17,315.12 7262 NEW HORIZONS $17,080.00 7262 NOTIFICATION SYSTEMS $150.00 7262 PRESIDIO NETWORKED S $20,349.67 7262 SOLID BORDER INC HUB HI $60,823.75 7262 SYSTEMS TOOLS SOFTWA $1,632.00 7262 TEXAS CONFERENCE OF $977,333.33 7267 COMPUTER SYSTEMS DES $3,813.75 7267 NOBLE SOFTWARE GROUP $75,000.00 7267 PRESIDIO NETWORKED S $98,712.88 7267 QUACITO LLC HUB AS $8,733.35 7267 SKILLSOFT CORPORATIO $3,670.95 7271 FORT WORTH LAWN SPRI $1,244.54 7271 GRANT COLBY CACY $4,250.00 7271 STRAUGHN CONSTRUCTIO $4,510.00 7272 SAFETY KLEEN SYSTEMS $486.64 7273 AHI ENTERPRISES LLC HUB WO $46.06 7273 AUS-TEX DUPLICATORS $267.06 7273 AUSTIN SPECIALTY ADV HUB WO $1,007.10 7273 FEDEX $84.99 7273 GTS TECHNOLOGY SOLUT HUB WO $81.72 7273 MILLER IMAGING AND D HUB WO $64.55 7273 NEUBUS INC $6,354.94 7273 NEUBUS INC TC $28,294.45 7273 TL ABBOTT INVESTMENT TC $55.00 7273 TL ABBOTT INVESTMENT $309.00 7273 TL ABBOTT INVESTMENT TC $446.00 7273 $84.99 7276 806 TECHNOLOGIES INC $2,250.00 7276 AMG TECHNOLOGY INVES $10,000.00 7276 AT&T $1,321.87 7276 AT&T TELECONFERENCE $1,257.28 7276 C REEVE SERVICES $2,147.00 7276 CHARTER COMMUNICATIO $518.88 7276 CLOUD CITY DIGITAL $4,080.00 7276 DATA RECOGNITION COR $12,000.00 7276 DIRECTV $3,013.72 7276 DISH $1,827.04 7276 FOLLETT SCHOOL SOLUT $22,571.71 7276 FRONTIER $821.16 7276 HARRIS BROADBAND LP $7,729.46 7276 LUBBOCK RADIO PAGING $1,198.51 7276 NEWWAVE COMMUNICATIO $14,289.05 7276 NORTEX COMMUNICATION $4,686.13 7276 PLURALSIGHT LLC $998.00 7276 PRESIDIO NETWORKED S $5,084.00 7276 REGION 13 EDUCATION $26,958.24 7276 SHI GOVERNMENT SOLUT HUB AS $3,358.23 7276 SMARTCOM TELEPHONE L $4,194.99 7276 SUCCESSED LLC $11,795.00 7276 TIME WARNER CABLE $1,286.67 7276 UNIVERSAL CABLE HOLD $1,140.34 7276 VOLGISTICS INC $6,175.00 7277 CHRIS BECKER $92.00 7277 CINTAS RUS LP LOC 43 $2,774.70 7277 DARRYL QUAID $8,471.43 7277 DOUGLAS SAN JUAN JR $700.00 7277 JOHN LIM $4,860.00 7277 PROFESSIONAL POLISH HUB WO $1,065.00 7277 RICK'S CLEANERS $11.99 7281 AIM MEDIA TEXAS OPER $695.00 7281 FRANK MAYBORN ENTERP $1,390.64 7281 HERALD DEMOCRAT $496.50 7281 KEITH G KING $540.00 7281 TOM S WHITEHEAD INCO $513.00 7281 WHITESBORO PUBLISHIN $540.00 7281 WISE COUNTY MESSENGE $697.20 7281 $175.00 7284 NEUBUS INC TC $1,947.21 7286 4IMPRINT INC $33.03 7286 ACCESS SUPPLY LIC $470.00 7286 ACE MART RESTAURANT $20.69 7286 APPLIANCE PART CO HUB WO $23.51 7286 ASHCRAFT COMPANY INC $45.00 7286 BAZAAR UNIFORMS & ME HUB HI $80.00 7286 BOB BARKER COMPANY I $3.49 7286 COLORADO BOXED BEEF $59.70 7286 COMPLETE BOOK & MEDI HUB AS $22.00 7286 COOKS CORRECTIONAL $40.00 7286 DAKOTA AUTO CENTER I $50.00 7286 DEMCO INC $471.02 7286 DIANN K ZACKERY HUB WO $220.56 7286 DIGI-KEY 306169 $8.99 7286 EXPRESSIVE T-SHIRTS HUB WO $78.00 7286 FEDERAL EXPRESS CORP $124.33 7286 FEDERAL EXPRESS CORP TC $25,155.42 7286 FEDEX $1,484.47 7286 FEDEX TC $1,965.59 7286 FOOD BANK OF THE RIO $621.99 7286 G T DISTRIBUTORS INC $200.00 7286 G T DISTRIBUTORS INC TC $55.00 7286 GLOBAL EQUIPMENT CO $139.44 7286 GREENWICH INC $25.00 7286 HAT'S OFF TOWING INC $204.00 7286 HERITAGE FOOD SERVIC $45.90 7286 INSCO DISTRIBUTING I $14.00 7286 LINCOLN ELECTRIC CUT $35.00 7286 LONE STAR HOLDINGS L TC $3,022.71 7286 LONE STAR HOLDINGS L $92.86 7286 MCGRAW-HILL EDUCATIO $24.46 7286 METAL SALES INC $75.00 7286 NATIONAL EDUCATORS L $4.00 7286 OFFICE SIGHT INC $630.10 7286 OTTS HOME FURNISHING $10.00 7286 P D MORRISON ENTERPR HUB BL $25.00 7286 PATE'S HARDWARE INC $41.13 7286 PCPC DIRECT LTD $15.00 7286 PEARSON EDUCATION IN $89.46 7286 PELLERIN LAUNDRY MAC $53.92 7286 POLLOCK INVESTMENTS TC $60.00 7286 PRESIDIO NETWORKED S $542.10 7286 R R BRINK LOCKING SY $36.50 7286 RAE SECURITY SOUTHWE $20.00 7286 RED CROSS STORE -$7.71 7286 TAG SALES LTD HUB WO $157.47 7286 TEJAS EQUIPMENT RENT $60.00 7286 TL ABBOTT INVESTMENT TC $44.00 7286 TOPS-THE OUTDOOR POW $24.99 7286 ULINE INC $215.95 7286 WASHING EQUIPMENT OF $163.75 7286 WESTERN DETENTION PR $19.50 7286 $433.59 7299 20TH & 82ND JUDICAL IG $6,539.00 7299 36TH JUDICIAL DIST J IG $884.00 7299 AAREN COOPER FIELDS $472.90 7299 ACME ARCHITECTUAL HA $9,196.30 7299 ADVANCED SECURITY CO HUB HI $180.00 7299 AMERI-TECH TERMITE & $150.00 7299 AMERICAN PSYCHOLOGIC $2,000.00 7299 APPLIED OPERATIONS S HUB BL $25,032.96 7299 BAIRD ISD IG $200.00 7299 BETSY D JACOBSON $46.36 7299 BORDERTOWN LOCK & KE $549.00 7299 BRAZOS COUNTY TREASU IG $5,655.00 7299 CARENOW CORPORATE -$5.00 7299 CARL MIMS $390.00 7299 CEN-TEX REGIONAL JUV $2,106.00 7299 CENTER FOR ADICTIONS $1,600.00 7299 CHARLES PEST CONTROL HUB BL $445.00 7299 CHERYL K BAILEY HUB WO $19,778.41 7299 CLAUDE MANUEL $390.00 7299 CORPORATION FOR NATI $5,775.45 7299 COUNTY OF VAL VERDE IG $2,457.00 7299 COX'S LOCK & KEY $225.00 7299 DALLAS DOOR & SUPPLY $1,729.75 7299 DAVID PAUL JETER $3,409.18 7299 DEL VALLE TERMITE AN HUB HI $1,700.00 7299 DENTON COUNTY TERMIT $7,200.00 7299 DIMMIT MAVERICK & ZA $1,066.00 7299 DONALD GUTHRIE DBA G $395.00 7299 DROPTINZ LLC $320.00 7299 ELLIS COUNTY BLUE LI $5,250.00 7299 ENTEC PEST MANAGEMEN $3,256.02 7299 GRINNING BULL LLC $4,675.00 7299 HOPKINS COUNTY TREAS IG $1,118.00 7299 INTERPRETERS 2 GO LL HUB WO $37,600.97 7299 JAMIE MORRIS $500.00 7299 JEFFERSON COUNTY IG $19,747.00 7299 JOHNNY DWAYNE CRISP $390.00 7299 LAKEWOOD ALARM LLC $47.97 7299 LANGUAGE LINE SERVIC $2,212.65 7299 LEXISNEXIS RISK DATA $112.88 7299 MARTIN FARM & RANCH $1,210.41 7299 MICHAEL'S KEY'S INC HUB WO $320.36 7299 MORPHO USA INC $9,548.00 7299 NEUBUS INC $11,413.34 7299 OFFICE DEPOT INC $376.11 7299 ORKIN EXTERMINATIONG $7,763.46 7299 PARAGON FIRE PROTECT $575.07 7299 QUICK PROTECTION HUB BL $12,744.52 7299 R R BRINK LOCKING SY $2,683.50 7299 RESOURCE INTEGRATORS HUB WO $48,750.00 7299 RK TV SERVICE INC $1,333.70 7299 SATELLITE TRACKING O $21,675.20 7299 SECURITY INTERNATION $300.00 7299 SIMONE O SAWYER $182.06 7299 ST MARY CHURCH $1,500.00 7299 SWANK MOTION PICTURE $5,533.91 7299 TANKNETICS $56.00 7299 TAYLOR COUNTY JUVENI IG $20,834.00 7299 TEX 1 SECURITY INC $74,614.00 7299 THE GLEN GROUP $460.10 7299 THE TERMINIX INTERNA $681.00 7299 TOM GREEN COUNTY IG $2,080.00 7299 VANESSA YVETTE BELL $80.60 7299 WACO MOVING LLC $806.85 7299 YOUR PEST CONTROL CO HUB WO $504.00 7367 3-G PROPANE SERVICES $655.00 7367 APPLIANCE DOCTOR $147.95 7367 BLAKE BERTLING EQUIP $797.69 7367 BRADY WORLDWIDE INC $259.02 7367 BULLCHASE INC HUB WO $182.55 7367 CALERO SOFTWARE LLC $784.58 7367 CDW GOVERNMENT INC $191.10 7367 CONTINUANT INC $23,003.55 7367 CONVERGEONE SYSTEMS $2,931.72 7367 CUMMINS SOUTHERN PLA $1,130.96 7367 E & O INVESTMENTS LL $8,059.80 7367 E WADE POPE $2,250.35 7367 ED BROWN DISTRIBUTOR $1,545.48 7367 EQUIPMENT DEPOT LTD $16,735.16 7367 FIRE & SAFETY $2,077.00 7367 FIRETROL PROTECTION $450.00 7367 FIRST LINE FIRE PROT $2,150.00 7367 GAINESVILLE SHEET ME $900.00 7367 GTS TECHNOLOGY SOLUT HUB WO $640.78 7367 INCA-TRIO FIRE SERVI $620.00 7367 JACOBS CATHEY CO HUB WO $276.25 7367 JOHNSTONE SUPPLY $54.91 7367 KITCHEN REPAIRS $1,514.50 7367 LOCHRIDGE-PRIEST INC $6,086.93 7367 LOWERY MOTOR SERVICE $483.56 7367 MARSHALL AMLIN $332.90 7367 NORFOXX REFRIGERATIO $917.11 7367 NOTIFICATION SYSTEMS $500.20 7367 P & C COMMUNICATIONS $7,105.27 7367 PETROLEUM SOLUTIONS $317.84 7367 RENTALTYME! ICE MACH $174.00 7367 RICHARD LOWE REFRIGE $510.46 7367 RK TV SERVICE INC $554.75 7367 ROBERT RODRIGUEZ $1,548.97 7367 SENSTAR INC $4,995.00 7367 SOLOMON TRANSFORMERS $3,620.00 7367 SUPERIOR ALARMS $145.00 7367 TEKSYS INC HUB HI $502.84 7367 TOPS-THE OUTDOOR POW $1,286.67 7367 VMW MAINTENANCE SOLU HUB HI $1,854.11 7367 $13.49 7368 AMIGO IMPLEMENT COMP $1,807.67 7368 AWC PREMIUM AUTOMOTI $124.89 7368 BARGERS ALLSPORTS $164.68 7368 BOBBY R KUBITZA $75.00 7368 CBJ TIRE & ALIGNMENT $866.00 7368 COLLISION MASTERS IN $12,331.05 7368 DENNIS EUGENE MARRS $1,304.95 7368 DIANA VILLARREAL $879.98 7368 HAROLD'S AUTOMOTIVE $2,855.18 7368 JAMES P MCCLAUGHERTY $250.00 7368 JEA INC EDS AUTO GLA $125.00 7368 KENNETH WILSON AUTO $7,803.30 7368 MALCOLM DON WHITE IN $75.00 7368 METZLER PAINT & BODY $3,499.12 7368 MIDWAY AUTO & TRUCK $5,944.46 7368 MONTANA COMPANY LLC $18.98 7368 RISICA & SONS INC $580.26 7368 ROBERT C JOBE $1,599.28 7368 ROBERT CARLTON $3,365.24 7368 SAFELITE FULFILLMENT $84.97 7368 SOUTH TEXAS INTERNAT $521.46 7368 THE OIL SPOT AUTO LU $2,957.67 7368 TROPHY AUTO GLASS $460.00 7368 US BANK NATIONAL ASS $23,317.22 7368 US BANK NATIONAL ASS TC $43,904.96 7368 VOYAGER FLEET SYSTEM TC $599.20 7368 VOYAGER FLEET SYSTEM $13,841.53 7368 YODER FORD INC $2,609.33 7368 $324.00 7514 CALERO SOFTWARE LLC $5,493.57 7514 HARRIS CORPORATION P $1,000.00 7516 AT&T $982.84 7516 AT&T MOBILITY II LLC $112,210.66 7526 ALLIED WASTE SERVICE $15,300.00 7526 CITY OF BROWNWOOD $15,395.05 7526 CITY OF EDINBURG IG $13,005.36 7526 CITY OF GAINESVILLE IG $57,274.72 7526 CITY OF GIDDINGS IG $10,468.79 7526 CITY OF HARLINGEN WA IG $2,741.69 7526 CITY OF MART IG $9,552.16 7526 CREATIVE IMAGING LLC $116.79 7526 EL PASO DISPOSAL $2,183.92 7526 EL PASO WATER UTILIT IG $1,192.59 7526 ENVIRONMENTAL PLUMBI $305.00 7526 I M C WASTE DISPOSAL $1,300.00 7526 IRON MOUNTAIN INFORM $463.09 7526 LEGEND ENTERPRISES I $927.00 7526 LIQUID ENVIRONMENTAL $579.22 7526 MARCK INDUSTRIES OF $378.00 7526 PARAMOUNT PORTA-POTT HUB WO $4,750.00 7526 RECYCLING AND WASTE HUB WO $960.00 7526 REPUBLIC SERVICES $3,084.90 7526 REPUBLIC SERVICES IN $36,271.51 7526 SHRED-IT USA $273.92 7526 SYLVIA D RODRIGUEZ $250.00 7526 VALLEY BY PRODUCTS I $180.00 7526 VALLEY SHREDDING LLC $300.00 7526 WASTE MANAGEMENT $2,782.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,813,013.23 TOTAL OF EXPENDITURES WITH HUBS $302,688.15 TOTAL OF EXPENDITURES WITH NON HUBS $2,510,325.08 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $105,549.54 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $166,249.31 _______________ TOTAL OF OTHER SERVICES $2,541,214.38 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $3,544.75 7300 A PHOTO IDENTIFICATI HUB WO $145.00 7300 ACE MART RESTAURANT $1,015.87 7300 ADVANCE AUTO PARTS $231.54 7300 ADVANTAGE SUPPLY HUB WO $1,647.75 7300 AHI ENTERPRISES LLC HUB WO $6,835.40 7300 AHI ENTERPRISES LLC HUB WO TC $939.89 7300 AIRGAS USA LLC $54.00 7300 AMAZON COM INC -$169.94 7300 AMERICAN HOTEL REGIS $4,036.14 7300 AMERICAN RED CROSS $214.80 7300 AMERICAN RED CROSS-H $7.71 7300 AMERICAN RED CROSS-H $64.68 7300 AMERICAN TEX-CHEM CO TC $1,674.20 7300 ATWOODS OF CORSICANA $20.00 7300 AUTO CHLOR SERVICES $313.70 7300 BANYAN INTERNATIONAL $273.95 7300 BAYTECH SUPPLY INC HUB WO $3,297.57 7300 BEEPSMART COMMUNICAT HUB AS $1,331.80 7300 BEEPSMART COMMUNICAT HUB AS TC $3,818.36 7300 BEN E KEITH COMPANY $164.92 7300 BLICK ART MATERIALS $1,690.10 7300 BOB BARKER COMPANY I $9,548.36 7300 BULLCHASE INC HUB WO $22,299.00 7300 CDW GOVERNMENT INC $261.08 7300 CENTRAL MINNESOTA ED $7,266.95 7300 CENTRAL POLY BAG COR $12,340.56 7300 CHARM-TEX $299.00 7300 CHEMICAL UNIVERSE $24,486.00 7300 CIELO OFFICE PRODUCT HUB HI $104.82 7300 CLOW ENTERPRISES INC $788.52 7300 COACHING SYSTEMS -$10.60 7300 COLLEGE STATION AUTO $44.97 7300 COMPLETE BOOK & MEDI HUB AS $1,117.09 7300 D W DAVIES & CO INC $758.90 7300 DEALERS ELECTRICAL S $783.00 7300 DIANN K ZACKERY HUB WO $10,459.32 7300 DIVINE IMAGING INC $19,997.35 7300 DOLLAR GENERAL STORE $99.75 7300 DROPTINZ LLC $863.83 7300 DS WATERS OF AMERICA $37.94 7300 ECOLAB INC INSTITUTI $6,765.59 7300 EQUIPMENT TRADE SERV $2,060.33 7300 ERICS SNACKS $207.90 7300 EVCO PARTNERS LP HUB WO $10,520.59 7300 FASTENAL COMPANY $394.49 7300 G T DISTRIBUTORS INC $1,371.75 7300 G T DISTRIBUTORS INC TC $165.50 7300 GALLS QUARTERMASTER $1,905.54 7300 GATEWAY PRINTING & O $27.85 7300 GRAINGER $625.26 7300 GRIZZLY INDUSTRIAL I $2,789.27 7300 GTS TECHNOLOGY SOLUT HUB WO $9,319.91 7300 GULF COAST PAPER CO $5,079.50 7300 HD SUPPLY FACILITIES $2,919.23 7300 HEARTSAFE AMERICA IN $307.00 7300 HEB FOOD-DRUGS #25/4 $12.50 7300 HIGHTECH SIGNS HUB WO -$9.20 7300 HOME DEPOT U S A INC $579.30 7300 INDUSTRIAL SOLUTIONS HUB WO $307.88 7300 JOHN RICHARD PALLANI $23.80 7300 JOHN W GASPARINI INC $4.20 7300 JOHNNY'S TRUE VALUE HUB WO $220.14 7300 JONES SCHOOL SUPPLY $165.90 7300 LABATT FOOD SERVICE $13,980.04 7300 LANGUAGE LINE $39.79 7300 LEE COUNTY ACE HARDW $124.56 7300 LIBERTY DATA PRODUCT TC $11.50 7300 LONE STAR AWARDS AND $1,341.00 7300 LOWES HOME CENTERS I $20.72 7300 LYONS ROAR LLC $73.29 7300 M A N S DISTRIBUTORS HUB AS $4,114.60 7300 M&A GLOBAL CARTRIDGE $10,359.24 7300 M&A GLOBAL CARTRIDGE TC $342.40 7300 MCCOYS BUILDING SUPP $143.33 7300 MEDLINE INDUSTRIES H $472.57 7300 METAL SALES INC $582.00 7300 MICRO DISTRIBUTING $265.64 7300 MONO MACHINES LLC TC $150.64 7300 MONO MACHINES LLC $5,557.72 7300 NCS PEARSON INC $468.18 7300 NEOPOST USA INC TC $140.00 7300 O'REILLY AUTO PARTS $24.99 7300 OFFICE DEPOT INC $3,792.54 7300 OREILLY AUTO PARTS $682.18 7300 ORIENTAL TRADING COM $918.28 7300 P D MORRISON ENTERPR HUB BL $22,786.07 7300 P D MORRISON ENTERPR HUB BL TC $127.56 7300 PCMG SALES INC $892.48 7300 PCPC DIRECT LTD $1,123.00 7300 PLUMBMASTER $120.82 7300 POLLOCK INVESTMENTS $3,899.62 7300 POLLOCK INVESTMENTS TC $66,324.48 7300 POSITIVE PROMOTIONS $56.40 7300 PRECISION DELTA CORP TC $2,650.20 7300 REDDY ICE TC $228.90 7300 REINERT PAPER AND CH HUB WO $499.52 7300 SAMS CLUB $158.62 7300 SCARMARDO PRODUCE IN HUB WO $2,371.30 7300 SCHOOL SPECIALTY $404.15 7300 SECURITY INTERNATION $128.77 7300 SHELBY DISTRIBUTIONS HUB WO $276.67 7300 SHERWIN WILLIAMS $169.66 7300 SID TOOL CO INC TC $278.40 7300 SID TOOL CO INC $345.18 7300 SOUTHERN COMPUTER WA $6,413.30 7300 SOUTHWEST PACKAGING $49.29 7300 STAPLES INC -$77.85 7300 TAG SALES LTD HUB WO $590.01 7300 TONI S MCKINLEY $20.88 7300 ULINE INC $559.65 7300 USI EDUCATION & GOVE $113.74 7300 V QUEST OFFICE MACHI HUB WO $3,443.01 7300 WAL-MART $189.47 7300 WAL-MART #0595 $243.45 7300 WAL-MART COM USA LLC $36.74 7300 WALMART SUPERCENTER $757.29 7300 WASHING EQUIPMENT OF $1,483.20 7300 WEXFORD LABS INC $71.75 7300 WILTON'S OFFICEWORKS HUB WO $5,880.96 7300 ZACHRIS INC HUB WO $6,146.99 7300 $7,750.12 7304 B & B AUTO & FARM SU $2,290.41 7304 COLLEGE STATION AUTO $68.44 7304 DIESEL POWER SUPPLY $86.88 7304 ENDERBY GAS INC $756.00 7304 H & M WHOLESALE INC $19,808.68 7304 HOPKINS OIL CO $2,182.57 7304 JOHNNY'S TRUE VALUE HUB WO $35.28 7304 MIGHTY AUTO PARTS OF $6,180.40 7304 O'REILLY AUTO PARTS $181.92 7304 PETROLEUM SOLUTIONS $1,141.34 7304 PF&E OIL CO $27,362.76 7304 STAR TEX PROPANE INC $258.00 7304 TRUMAN ARNOLD COMPAN $38,757.38 7304 US BANK NATIONAL ASS TC $81,165.21 7304 US BANK NATIONAL ASS $31,447.02 7304 VOYAGER FLEET SYSTEM $8,264.40 7304 VOYAGER FLEET SYSTEM TC $13,153.24 7304 WATSON FEED & FARM L $60.50 7304 WM G JOHNSON OIL COM $1,056.81 7304 $63.24 7310 AIRGAS USA LLC TC $96.60 7310 AIRGAS USA LLC $423.75 7310 BAIN PAPER CO $195.68 7310 BULLCHASE INC HUB WO $205.86 7310 COOKE COUNTY WINAIR $79.56 7310 DIANN K ZACKERY HUB WO $2,089.30 7310 EVCO PARTNERS LP DBA HUB WO $372.70 7310 GALLS QUARTERMASTER $1,664.65 7310 JOHNSTONE SUPPLY OF $1,899.70 7310 MCCOY'S BUILDING SUP $57.32 7310 PCPC DIRECT LTD $17.00 7310 PRAXAIR DISTRIBUTION $302.08 7310 SCHAD & PULTE WELDIN $575.50 7310 UNITED REFRIGERATION $3,067.17 7312 A G P PHARMACY LLC D $20.00 7312 AMERICAN RED CROSS-H $36.96 7312 ATHLETE'S NEEDS INC TC $316.44 7312 BEST MED INC $7,732.23 7312 BOB BARKER COMPANY I $317.56 7312 BROWNSVILLE PHARMACY $1,225.00 7312 DIANN K ZACKERY HUB WO $99.15 7312 FASTENAL COMPANY $95.77 7312 GLOBAL MED INDUSTRIE $109.50 7312 GRAINGER $98.40 7312 INDEPENDENT HEALTH S $7,844.85 7312 MEDTOX DIAGNOSTICS I $606.05 7312 SID TOOL CO INC $74.16 7312 STRAIN & STRAIN LLC $11,229.16 7312 WAL MART STORES $5.00 7312 WALMART COMMUNITY BR $10.54 7312 $384.64 7315 WALMART $382.39 7316 ACE MART RESTAURANT $292.78 7316 BEN E KEITH COMPANY $48,300.71 7316 BIMBO BAKERIES USA I TC $15,958.51 7316 BLUE BELL CREAMERIES TC $6,032.16 7316 BORDEN DAIRY COMPANY TC $42,007.42 7316 BROOKSHIRE BROS INC $2,071.02 7316 BUSTER LIND PRODUCE $18,770.74 7316 CAESARS OF DFW 2009 $69.90 7316 CAJUN OPERATING COMP $241.74 7316 CAMP BOWIE PIZZA LLC $738.37 7316 CANO PRODUCE CO INC HUB HI $4,034.80 7316 CARIN SIVEK ABSNAIDE $848.50 7316 CHICKEN EXPRESS $99.80 7316 CHICKEN EXPRESS $235.00 7316 CICI'S PIZZA $71.82 7316 CICIS PIZZA $342.63 7316 CNMK TEXAS PROPERTIE $436.30 7316 DELGAR FOODS LLC $31.96 7316 DOLLAR GENERAL STORE $4.55 7316 ERICS SNACKS $2,475.30 7316 F & J VENTURES $238.00 7316 FIESTA MART INC $32.76 7316 FLOWERS BAKING CO OF $741.57 7316 FLOWERS BAKING CO OF TC $13,378.51 7316 FRESH ACQUISTIONS LL $179.98 7316 GOLDEN CORRAL $71.28 7316 GOLDEN CORRAL $420.64 7316 GREGORY W WINN $8.10 7316 GTX DOE BOYZ INC $548.96 7316 HEB GROCERY COMPANY $93.37 7316 HILAND DAIRY TC $44,212.81 7316 HILL COUNTRY DAIRIES $3,614.16 7316 HILL COUNTRY DAIRIES TC $50,263.08 7316 JAMES H READ $372.26 7316 JOSE FIDEL MARTINEZ $141.60 7316 KIMBERLY BRUTON $57.90 7316 LABATT FOOD SERVICE $270,543.76 7316 LABATT FOOD SERVICE TC $973,374.89 7316 LABATT FOOD SERVICES TC $3,576.05 7316 LABATT FOOD SERVICES $347.71 7316 LARCON FOODS INC $341.80 7316 LONGHORN CATTLE CO $585.36 7316 MCDONALDS $784.65 7316 O&C BAR B CUTIE LLC $167.31 7316 OLLEN T WEATHERMON -$4.33 7316 ORIENTAL TRADING COM $485.94 7316 PCPC DIRECT LTD $89.25 7316 PETTY CASH REIMBURSE $16.15 7316 PIZZA HUT OF AMERICA $66.90 7316 PIZZA PRO $306.01 7316 PIZZA PROPERTIES INC $554.26 7316 POPEYES RESTAURANTS $209.70 7316 PRICE'S CREAMERIES TC $454.36 7316 PRICE'S CREAMERIES $2,123.54 7316 RIVER CITY PRODUCE C HUB HI $33,852.83 7316 ROY UPSHAW $45.14 7316 SAMS CLUB $551.95 7316 SCARMARDO PRODUCE IN HUB WO $38,770.85 7316 SEGOVIAS DISTRIBUTIN HUB HI $2,032.70 7316 SOUTHERN FOODS GROUP TC $55,077.40 7316 SOUTHERN FOODS GROUP $2,876.06 7316 SUBWAY $449.91 7316 TINSELTOWN $87.85 7316 WAL-MART #0595 $21.84 7316 WAL-MART SUPERCENTER $4,379.83 7316 WALMART #185 $2,005.56 7316 WHATABURGER $3,440.36 7316 WHATABURGER $166.34 7316 WINGSTOP $56.05 7316 $4,631.63 7322 4IMPRINT INC $931.86 7322 AIRGAS USA LLC $570.24 7322 AMAZON COM INC $44.97 7322 AMERICAN HOTEL REGIS $176.04 7322 B & W CARRIER INC $1,645.00 7322 BAZAAR UNIFORMS & ME HUB HI $18,684.00 7322 BOB BARKER COMPANY I $76,884.79 7322 BSN SPORTS $4,279.20 7322 BULLCHASE INC HUB WO $92.40 7322 CARE APPAREL INDUSTR $1,539.00 7322 CHARM-TEX $19,027.50 7322 CHEYNE EYE CENTER PA $25.00 7322 CITY OF HOUSTON-PARK IG $92.65 7322 CRESTLINE SPECIALTIE $2,795.76 7322 DIANN K ZACKERY HUB WO $127,443.50 7322 DIVINE IMAGING INC $188.64 7322 DOLLAR TREE STORES I $7.00 7322 EVCO PARTNERS LP HUB WO $2,419.50 7322 EXPRESSIVE T-SHIRTS HUB WO $1,695.68 7322 FERGUSON SAFETY PROD $1,601.78 7322 FRUIT OF THE LOOM CO $5,790.24 7322 HD SUPPLY FACILITIES $1,983.41 7322 I'M YOURS INC $474.00 7322 ICS JAIL SUPPLIES IN $18,742.14 7322 JAB TRADING INDUSTRI HUB WO $6,522.25 7322 JAB TRADING INDUSTRI $584.00 7322 JFB RESOURCES INC $35.00 7322 KAR WING TRADING CO TC $42,580.52 7322 KAR WING TRADING CO $1,665.68 7322 KEEFE GROUP LLC TC $100.80 7322 ORIENTAL TRADING COM $239.21 7322 PCPC DIRECT LTD $223.75 7322 PDME INC HUB BL $2,942.40 7322 PRO T'S LLC $288.28 7322 SAFETY RX SERVICES A $154.65 7322 SUPPLYWORKS $12.21 7322 VALERIE NAMKEN $320.50 7322 WAL-MART $289.71 7322 WALMART SUPERCENTER $541.89 7322 $3,564.56 7325 ACADEMY LANES INC $12.00 7325 ADRIAN EDWARD HERNAN $662.40 7325 AIRPORT ASSISTANCE C $533.19 7325 AMPHIBOLITE INC $87.78 7325 ANITA MORENO $1,134.00 7325 AUTHENTIC COUNSELING $113.10 7325 BETTER PATH FAMILY C $595.00 7325 BRENDA K STEPHENS $3,866.78 7325 BRIAN MARTIN $300.00 7325 CICI'S PIZZA $47.88 7325 CINEMARK HOLLYWOOD T $587.37 7325 CITIBANK N A $4,765.66 7325 CITY OF EL PASO DEPA IG $187.00 7325 CNMK TEXAS PROPERTIE $417.62 7325 CONROE WELDING SUPPL $500.00 7325 CONSOLIDATED TELECOM $85,994.43 7325 COWTOWN BOWLING CENT $180.00 7325 CTY CLERK & CTY TREA IG $46.00 7325 DALLAS AREA RAPID TR $200.00 7325 DAVID PAUL JETER $14,515.32 7325 DETRICK BAKER $3,950.00 7325 DIANN K ZACKERY HUB WO $838.79 7325 EL PASO STADIUM OPER $30.00 7325 ENRIQUE MANRIQUE $595.00 7325 FAMILY DOLLAR STORES $5.25 7325 FAMILY EMPOWERMENT C $5,240.56 7325 FIESTA MART INC $250.00 7325 FLORA AGUILAR $8,364.74 7325 FORT WORTH BEAUTY SC $20.00 7325 GATEWAYS COUNSELING $806.24 7325 GED TESTING SERVICE $13,555.00 7325 GREY MATTERS GROUP L $128.24 7325 GREYHOUND TICKETS & $4,702.80 7325 GROUP DYNAMIX LLC $450.00 7325 HAROLD LONNETT CROW $1,020.00 7325 HARRIS COUNTY PROTEC $21.00 7325 HOLLY TITUS $9,706.95 7325 INTERSTATE THEATRES $65.64 7325 JAMES E WILLIAMS PHD $5,416.66 7325 JASMINE KHAN PHD LPC HUB AS $705.46 7325 JFB RESOURCES INC $565.00 7325 JILL LATONICK-FLORES $1,600.00 7325 JOHN T CONBOY $3,233.44 7325 K16 READY SOCIETY $7,595.00 7325 LAURA WINKELMANN -$66.09 7325 LENA POPE HOME INC $1,050.14 7325 LEVI WILLIAMS $1,190.00 7325 LIDIA DAILEY $333.00 7325 LISA M BAILEY $503.90 7325 LUCRETIA BROWN $1,256.06 7325 MARIA ARMIDA LOPEZ $492.00 7325 MIDLAND-ODESSA TRANS $90.00 7325 MIGUEL I JIMENEZ $3,037.00 7325 MOBILE AIR CONDITION $320.00 7325 MOMENTUM BEHAVIORAL $1,395.00 7325 NARARRO COLLEGE IG $25,323.32 7325 NATIONAL RESTAURANT $390.00 7325 NWIS TRAINING INC $1,730.00 7325 ONSITE YOUTH TRAININ $800.00 7325 PEARSON VUE $2,110.00 7325 PETTY CASH REIMBURSE $1,521.00 7325 PHILIP R TAFT PSY D $130.00 7325 RECOVERY COMMUNITIES $4,744.05 7325 REGAL ENTERTAINMENT $127.65 7325 REGINALD BENNS $8,490.00 7325 RESOURCE EDUCATION C HUB BL $85.00 7325 ROBERT BOSWELL $350.00 7325 ROLLERLAND WEST INC $56.00 7325 ROSEMARIE FERNANDEZ $924.00 7325 ROVIN INC $257.71 7325 SAMMIE A WARD JR $250.00 7325 TARANIE T SCOTT $5,709.12 7325 TARRANT CO PUBLIC HE IG $46.00 7325 TEXAS ASSN OF PRIVAT $50.00 7325 TEXAS DEPARTMENT OF IG $428.00 7325 TEXAS NURSERY & LAND $900.00 7325 TEXAS STATE TECHNICA IG $72.50 7325 THE AUSTIN 20 $938.00 7325 THE CERTIFIED WELDIN $20.00 7325 THE COLLEGE BOARD $1,499.40 7325 UNIVERSITY OF CINCIN IG $6,250.00 7325 UNIVERSITY OF TEXAS IG $404.00 7325 VIA METROPOLITAN TRA $43.50 7325 WALMART $697.18 7325 ZACHRIS INC HUB WO $334.69 7328 ABC SUPPLY CO $391.85 7328 ACME ARCHITECTUAL HA $2,465.30 7328 AD8 - SOUTH TEXAS LL HUB AS $75.00 7328 ALAMO DISTRIBUTION L $1,674.20 7328 ALTAS PALMAS ANIMAL $293.00 7328 APPLIANCE PART CO HUB WO $0.27 7328 ATWOODS OF CORSICANA $62.98 7328 B&B REPAIR SHOP $2,944.00 7328 BARSCO INC $1,191.10 7328 BEST HORTICULTURAL S HUB WO $473.00 7328 BULLCHASE INC HUB WO $8,146.57 7328 C&H SECURITY SYSTEMS $1,754.25 7328 CARMINE FEED & FERTI $288.00 7328 CENTEX CARPET & INTE $1,820.04 7328 COOKE COUNTY WINAIR $2,190.87 7328 CORRECTION PRODUCTS $2,210.78 7328 CROP PRODUCTION SERV $1,097.55 7328 CUSTOM ELECTRICAL AS HUB HI $7,993.56 7328 DALLAS DOOR & SUPPLY $1,750.57 7328 DEALERS ELECTRICAL S $1,223.12 7328 DENNARD'S FARM SUPPL $7,124.39 7328 DIANN K ZACKERY HUB WO $347.44 7328 DIGI-KEY 306169 $84.60 7328 DIVINE IMAGING INC $511.44 7328 DOLLAR TREE STORES I $3.00 7328 E C BARTON & COMPANY $741.88 7328 EVCO PARTNERS LP HUB WO $2,575.60 7328 FASTENAL COMPANY $302.60 7328 FASTSERV SUPPLY INC $167.30 7328 FAYETTE COUNTY VETER $224.40 7328 GAINESVILLE GLASS CO $4,300.00 7328 GENE IVES ACOUSTIC & $72.00 7328 GENERAL GARAGE DOOR $4,285.00 7328 GLOBAL EQUIPMENT CO $1,630.86 7328 GOODSON-VOIGHT LUMBE $2,594.31 7328 H B BLAKE COMPANY $3,694.00 7328 HARLINGEN GLASS & MI HUB HI $2,915.87 7328 HD SUPPLY FACILITIES $1,053.27 7328 HOME DEPOT 6528 $3,397.85 7328 HULL SUPPLY COMPANY $200.00 7328 INCA-TRIO FIRE SERVI $45.00 7328 JOE WALTER LUMBER CO $6,035.60 7328 JOHN W GASPARINI INC $8,798.38 7328 JOHNNY'S TRUE VALUE HUB WO $107.96 7328 JOHNSON-BURKS SUPPLY $6,116.16 7328 LOW 8 LOGISTICS LLC $375.00 7328 MARCON INTERNATIONAL $309.50 7328 MARK STUART RANGE $412.91 7328 MARTHA FAYE TERRY HUB WO $580.00 7328 MCCOYS BUILDING SUPP $1,640.15 7328 MCDONNELL BUILDING M $32.99 7328 METAL SALES INC $2,073.60 7328 PCPC DIRECT LTD $46.50 7328 PDME INC HUB BL $43.95 7328 PELLERIN LAUNDRY MAC $274.97 7328 PIONEER STEEL & PIPE $2,164.96 7328 PROTECTION ONE ALARM $380.00 7328 R R BRINK LOCKING SY $7,573.00 7328 RAFAEL MARTINEZ $3,154.14 7328 REGAL PLASTIC SUPPLY HUB WO $2,415.11 7328 SCHAD & PULTE WELDIN $4,451.15 7328 SHERWIN WILLIAMS $9,396.17 7328 SMALL ANIMAL MEDICAL $115.98 7328 SOUTH CENTRAL SUPPLY HUB WO $2,845.65 7328 SUPAKS INC $1,757.78 7328 SUPPLY WORKS $5,429.85 7328 SWEETWATER STEEL CO $841.23 7328 TRACTOR SUPPLY COMPA $165.39 7328 W E IMHOFF & COMPANY $10,500.00 7328 W W GRAINGER INC $2,068.90 7328 WACO GLASS & MIRROR $368.40 7328 WAL-MART $133.89 7328 WAL-MART #0595 $97.48 7328 WALMART COMMUNITY BR $31.56 7328 WESTERN DETENTION PR $508.00 7328 WHOLESALE ELECTRIC S $614.16 7328 WIGLEY'S PAINT INC $2,259.36 7328 $2,439.16 7330 1ST SOURCE SERVALL $429.79 7330 A-1 SECURITY AND FIR $434.70 7330 AD8 - SOUTH TEXAS LL HUB AS $5,474.00 7330 AIRGAS USA LLC $947.56 7330 ALAMO DISTRIBUTION L $2,183.36 7330 ALCO OPERATIONS LP $906.64 7330 ALL SAFE FIRE ALARM $449.50 7330 ALLIED FIRE PROTECTI $350.00 7330 ALLPOINTS FOODSERVIC $61.87 7330 ALLSTYLE COIL COMPAN $727.63 7330 APPEL FORD-MERCURY I $834.41 7330 APPLIANCE PART CO HUB WO $499.33 7330 ARMORTEX INC $4,578.00 7330 ASHCRAFT COMPANY INC $340.50 7330 B & B AUTO & FARM SU $4,051.85 7330 B PARTS $3,845.11 7330 BAKER DISTRIBUTING C $804.82 7330 BARGERS ALLSPORTS $969.67 7330 BARRON SERVICE PARTS $3,812.58 7330 BARSCO INC $1,991.30 7330 BAYTECH SUPPLY INC HUB WO $844.64 7330 BIG COUNTRY FORD $64.40 7330 BIRD-KULTGEN $1,408.56 7330 BLUETARP FINANCIAL I $2,815.17 7330 BOWKER AUDIO VISUAL $125.00 7330 BSTEWART INC $820.00 7330 BULLCHASE INC HUB WO $23,943.01 7330 C & L SALES $499.41 7330 C-TECH ASSOCIATES IN $3,921.82 7330 CBJ TIRE & ALIGNMENT $75.00 7330 CESAR ANGUIANO $9,600.00 7330 CML SECURITY LLC $945.00 7330 COLLEGE STATION AUTO $1,587.46 7330 COLUMBIS ELECTRIC SU $1,193.66 7330 COOKE COUNTY WINAIR $366.53 7330 COUFAL-PRATER EQUIPM $3,873.71 7330 DAKOTA AUTO CENTER I $600.00 7330 DEALERS ELECTRICAL S $11,249.92 7330 DENNARD'S FARM SUPPL $22.95 7330 DIANN K ZACKERY HUB WO $264.00 7330 E WADE POPE $206.00 7330 ED BROWN DISTRIBUTOR $317.48 7330 EQUIPMENT DEPOT LTD $495.10 7330 EVCO PARTNERS LP DBA HUB WO $17,494.59 7330 FLOYDCO INC $590.00 7330 FMW DISTRIBUTORS INC HUB WO $7,755.50 7330 GLASFLOSS INDUSTRIES TC $2,502.50 7330 GLENN POLK AUTOPLEX $28.77 7330 GO GREEN TIRE LLC TC $205.80 7330 GOODSON-VOIGHT LUMBE $2,016.67 7330 GRAINGER $298.58 7330 GREENTEK ENERGY SYST $1,357.50 7330 GREENWICH INC $3,356.80 7330 GTS TECHNOLOGY SOLUT HUB WO $146.06 7330 H & R MACHINE INC $195.00 7330 H B BLAKE COMPANY $145.00 7330 HAMLIN POOLS LP $171.00 7330 HARLINGEN GLASS & MI HUB HI $1,835.00 7330 HEART OF TEXAS MECHA $10,735.00 7330 HENNIGAN AUTO PARTS $3,520.75 7330 HERITAGE FOOD SERVIC $575.61 7330 HILL COUNTRY FORD $52.65 7330 HOME DEPOT CREDIT SE $135.87 7330 INCA-TRIO FIRE SERVI $55.00 7330 INDUSTRIAL BEARING C $12.91 7330 INDUSTRIAL SOLUTIONS HUB WO $920.13 7330 INSCO DISTRIBUTING I $659.27 7330 INTERLINE BRANDS INC $281.35 7330 JOE WALTER LUMBER CO $22.00 7330 JOHN W GASPARINI INC $10,068.27 7330 JOHNSON CONTROLS FIR $1,393.00 7330 JOHNSTONE SUPPLY $5,897.03 7330 JOHNSTONE SUPPLY OF $2,613.62 7330 K & P FIRE AND CABLI $3,069.00 7330 KYSU COMPANY $285.00 7330 LEE COUNTY ACE HARDW $1,583.57 7330 LENNOX INDUSTRIES IN $2,165.00 7330 LOCHRIDGE-PRIEST INC $54,266.20 7330 MYTANA MFG CO INC $288.99 7330 NOTIFICATION SYSTEMS $2,116.60 7330 O'REILLY AUTO PARTS $1,970.43 7330 OLIVER DYERS APPLIAN $389.11 7330 OREILLY AUTO PARTS $54.25 7330 OTTO DUKES MACHINERY $1,471.51 7330 OVERHEAD DOOR COMPAN $131.00 7330 PASCO BROKERAGE INC HUB WO $13,135.00 7330 PATE'S HARDWARE INC- $2,208.25 7330 PELLERIN LAUNDRY MAC $424.31 7330 PF&E OIL CO $1,397.75 7330 PLASMACAM INC $331.64 7330 R R BRINK LOCKING SY $455.00 7330 RAE SECURITY SOUTHWE $1,887.30 7330 REGAL PLASTIC SUPPLY HUB WO $1,594.70 7330 ROBERT MADDEN INDUST $1,544.30 7330 SCHULZ'S SMALL ENGIN $301.95 7330 SENTRY SECURITY FAST $166.92 7330 SHERWIN WILLIAMS $8,269.80 7330 SHOPPA'S FARM SUPPLY $352.92 7330 SHOPPAS MATERIAL HAN $967.62 7330 SILSBEE FORD INC TC $6,060.00 7330 SOUTHWEST AUTOMATED $1,095.86 7330 T&W TIRE LLC $14,614.76 7330 TB SUPPLY $346.88 7330 TD INDUSTRIES $704.37 7330 TEXAS LAUNDRY SERVIC $489.98 7330 TOPS-THE OUTDOOR POW $4,278.29 7330 TRACTOR SUPPLY COMPA $104.99 7330 TRANE US INC $35,539.21 7330 UFI PARTS $68.02 7330 UNITED REFRIGERATION $4,370.45 7330 US BANK NATIONAL ASS TC $1,173.20 7330 US BANK NATIONAL ASS $608.50 7330 VICKIE L KASTEN HUB WO $60.00 7330 VOYAGER FLEET SYSTEM $222.89 7330 WESTERN DETENTION PR $1,579.85 7330 WYLIE SPRAYERS $47.15 7330 YODER FORD INC $1,244.12 7330 ZED SECURITY HUB WO $8,610.00 7330 ZIMMERER KUBOTA & EQ $378.54 7330 $2,778.64 7333 ACME SUPPLY CO LTD $675.00 7333 AMERICAN HOTEL REGIS $347.65 7333 BOB BARKER COMPANY I $7,347.78 7333 BULLCHASE INC HUB WO $2,174.15 7333 DIANN K ZACKERY HUB WO $9,734.59 7333 DIVINE IMAGING INC $557.40 7333 HOBBY LOBBY STORES I $727.44 7333 HOME DEPOT CREDIT SE $11.96 7333 ICS JAIL SUPPLIES IN $2,559.10 7333 TABB TEXTILES $6,957.00 7333 WAL-MART $10.96 7333 $144.72 7334 1ST CHOICE RESTAURAN $1,276.35 7334 4IMPRINT INC $4,195.06 7334 ACADEMY $39.98 7334 ACCESS SUPPLY LIC $6,184.40 7334 ACE MART RESTAURANT $8,547.80 7334 ACME ARCHITECTUAL HA $271.44 7334 ADVANTAGE SUPPLY HUB WO $41.02 7334 AHH PRODUCTS INCORPO $496.00 7334 AHI ENTERPRISES LLC HUB WO $5,454.85 7334 AHI ENTERPRISES LLC HUB WO TC $144.26 7334 AIRGAS USA LLC $4,472.98 7334 ALL AMERICAN SPORTS $5,002.33 7334 AMAZON COM INC -$87.70 7334 AMERICAN HOTEL REGIS $3,340.62 7334 AMERICAN RED CROSS-H $103.46 7334 ASTANZA HOLDINGS LLC $556.00 7334 ATLAS LAUNDRY & DRY $8,614.00 7334 ATWOODS OF CORSICANA $386.81 7334 AUSTIN SPECIALTY ADV HUB WO $1,122.00 7334 B & B AUTO & FARM SU $4,287.69 7334 B & W CARRIER INC $823.60 7334 B PARTS $140.07 7334 B&H PHOTO-VIDEO $1,811.12 7334 BARSCO INC $1,397.92 7334 BATTERY SOLUTIONS DB HUB WO $590.61 7334 BAYTECH SUPPLY INC HUB WO $23,192.96 7334 BED BATH & BEYOND -$59.98 7334 BEST BUY BUSINESS AD $6,033.42 7334 BLICK ART MATERIALS $168.18 7334 BOB BARKER COMPANY I $6,596.27 7334 BROOKSHIRE BROTHERS $39.95 7334 BROWNWOOD DECORATING $4,975.00 7334 BROWNWOOD MUSIC COMP $1,715.47 7334 BSN SPORTS $3,334.41 7334 BULLCHASE INC HUB WO $26,090.13 7334 C-TECH ASSOCIATES IN $29.00 7334 CDW GOVERNMENT INC $562.52 7334 CDW GOVERNMENT INC $35.79 7334 CENTRAL POLICE SUPPL $44.85 7334 CENTRAL RESTAURANT P $1,258.22 7334 CESAR ANGUIANO $4,430.00 7334 CHARM-TEX $2,008.74 7334 CHEMICAL UNIVERSE $300.00 7334 COMLINK WIRELESS TEC $418.00 7334 COOKE COUNTY WINAIR $9,530.20 7334 COOKS CORRECTIONAL $264.73 7334 CUDA ZOO LLC $653.67 7334 CUMMINS SOUTHERN PLA $4,140.13 7334 DALLAS MIDWEST LLC $3,694.80 7334 DATUM FILING SYSTEMS $874.32 7334 DEALERS ELECTRICAL S $3,124.72 7334 DECKER INC $94.93 7334 DEERE & COMPANY $2,841.30 7334 DEMCO INC $1,409.95 7334 DENNARD'S FARM SUPPL $324.55 7334 DEVIN PAEZ $237.66 7334 DIANN K ZACKERY HUB WO $56,642.11 7334 DIAZ FLOORS AND INTE HUB HI $162.00 7334 DICORTE ENTERPRISES $26,602.42 7334 DIVINE IMAGING INC $494.45 7334 E C BARTON & COMPANY $1,381.88 7334 EAGLE PRIDE SUPPLY L HUB BL $50.51 7334 ELECTRIC MOTOR SERVI $747.88 7334 EMERY WEINER CENTER $20.00 7334 EVCO PARTNERS LP HUB WO TC $545.78 7334 EVCO PARTNERS LP DBA HUB WO $17,547.19 7334 EXPRESSIVE T-SHIRTS HUB WO $10,733.38 7334 FASTENAL COMPANY $1,025.87 7334 FERGUSON ENTERPRISES $2,916.01 7334 FIRE & BURGLARY SYST HUB WO $198.00 7334 FLOYDCO INC $365.00 7334 FMW DISTRIBUTORS INC HUB WO $7,890.00 7334 G T DISTRIBUTORS INC $4,732.39 7334 G T DISTRIBUTORS INC TC $20,011.41 7334 GALLS LLC $9,542.54 7334 GATEWAY PRINTING & O $760.81 7334 GE APPLIANCES $118.00 7334 GLOBAL EQUIPMENT CO $700.20 7334 GLOBAL EQUIPMENT CO $969.36 7334 GOMEZ FLOOR COVERING $116,485.20 7334 GOPHER $895.73 7334 GRAINGER $479.01 7334 GREENWICH INC $4,820.90 7334 GRIZZLY INDUSTRIAL I $4,589.60 7334 GTS TECHNOLOGY SOLUT HUB WO $6,353.41 7334 HAMILTON SUPPLY CO $360.00 7334 HD SUPPLY FACILITIES $8,671.20 7334 HEALER PRINTING CO HUB WO $50.78 7334 HEARTSAFE AMERICA IN $925.00 7334 HEB GROCERY COMPANY $21.97 7334 HENNIGAN AUTO PARTS $97.68 7334 HOBBY LOBBY $557.01 7334 HOME DEPOT $9,251.05 7334 HUBERT CO $669.48 7334 HUMANE RESTRAINT COM $1,828.50 7334 ICS JAIL SUPPLIES IN $7,494.00 7334 INCA-TRIO FIRE SERVI $128.25 7334 INDUSTRIAL FABRIC PR $1,587.55 7334 INDUSTRIAL SOLUTIONS HUB WO $62.93 7334 INTERNATIONAL MARKET -$28.98 7334 JOE WALTER LUMBER CO $837.99 7334 JOHN W GASPARINI INC $47.46 7334 JOHNSON-BURKS SUPPLY $409.00 7334 KITCHEN REPAIRS $230.00 7334 LADY LIBERTY FLAG AN $81.00 7334 LAWSON PRODUCTS INC $300.03 7334 LEE COUNTY ACE HARDW $1,149.95 7334 LESLIE BRADSHAW LLC HUB WO $180.96 7334 LOWES HOME CENTER 15 $175.76 7334 M&A GLOBAL CARTRIDGE $940.98 7334 MAGNATAG VISIBLE SYS $3,255.00 7334 MARK STUART RANGE $28.75 7334 MARTHA FAYE TERRY HUB WO $384.00 7334 MCCOY'S BUILDING SUP $457.50 7334 MICHAEL J ROOZEN DBA $522.66 7334 MICRO DISTRIBUTING $4,696.98 7334 MONICA LAMB $1,425.00 7334 MONO MACHINES LLC $2,080.41 7334 MORNING STAR INDUSTR $988.68 7334 NAPA AUTO PARTS $349.99 7334 NAUTICAL OUTFITTERS $539.00 7334 NORIX GROUP INC $75,706.55 7334 O'REILLY AUTO PARTS $68.97 7334 OFFICE DEPOT $1,052.75 7334 OFFICE SIGHT INC $2,114.87 7334 ORIENTAL TRADING COM $19.46 7334 OTTS HOME FURNISHING $1,078.00 7334 P & C COMMUNICATIONS $19,390.70 7334 P & C COMMUNICATIONS $1,064.86 7334 PALOS SPORTS INC $1,465.24 7334 PASCO BROKERAGE INC HUB WO TC $55.00 7334 PASCO BROKERAGE INC HUB WO $1,884.00 7334 PCPC DIRECT LTD $2,178.75 7334 PDME INC HUB BL $8,148.62 7334 PELLERIN LAUNDRY MAC $150.24 7334 POLLOCK INVESTMENTS TC $2,816.10 7334 PRESIDIO NETWORKED S $368,326.77 7334 PROMAXIMA MANUFACTUR $3,107.06 7334 PROTECTION SECURITY $594.00 7334 RA-LOCK SECURITY SOL $398.44 7334 RENTALTYME! ICE MACH $220.60 7334 ROBERT MADDEN INDUST $26,812.00 7334 ROBERT RODRIGUEZ $571.50 7334 SAFETY SUPPLY CO TC $1,137.00 7334 SCHAD & PULTE WELDIN $1,658.60 7334 SCHOOL OUTFITTERS $3,640.96 7334 SCHOOL SPECIALTY $610.16 7334 SCHULENBURG PRINTING $185.00 7334 SEARS COMMERCIAL PRO $2,111.36 7334 SHELTON PLUMBING INC $1,825.00 7334 SHERWIN WILLIAMS $1,326.70 7334 SHI GOVERNMENT SOLUT HUB AS $420.00 7334 SILSBEE FORD INC $4,400.00 7334 SNAP-ON-TOOLS INDUST $82.90 7334 SOUTHERN COMPUTER WA $2,671.12 7334 STACEY JEAN D'AMICO -$19.95 7334 STAPLES CONTRACT & C $188.92 7334 STRAPWORKS -$293.28 7334 SUPPLYWORKS $1,924.65 7334 TAG SALES LTD HUB WO $5,352.58 7334 TECHNOLOGY INTERNATI $46,455.57 7334 TEXAS LAUNDRY SERVIC $3,980.00 7334 TEXAS STAR EMBROIDER $923.00 7334 TRAECO URBAN INC $176.50 7334 TRAFFIC&PARKING CONT $262.76 7334 ULINE INC $4,356.73 7334 UNITED REFRIGERATION $986.03 7334 V QUEST OFFICE MACHI HUB WO $59,365.31 7334 VARIDESK LLC $890.00 7334 VICKIE L KASTEN HUB WO $3,461.58 7334 WAL-MART $357.01 7334 WAL-MART COM USA LLC -$42.34 7334 WALMART SUPERCENTER $420.28 7334 WESTERN DETENTION PR $417.00 7334 WILTON'S OFFICEWORKS HUB WO $631.36 7334 WORTHINGTON DIRECT $1,346.83 7334 ZACHRIS INC HUB WO $2,764.12 7334 $39,084.25 7335 B&H PHOTO-VIDEO $352.78 7335 BEEPSMART COMMUNICAT HUB AS TC $613.01 7335 BEEPSMART COMMUNICAT HUB AS $532.72 7335 BEST BUY BUSINESS AD $126.74 7335 DIANN K ZACKERY HUB WO $34.25 7335 GTS TECHNOLOGY SOLUT HUB WO $2,361.81 7335 SOUTHERN COMPUTER WA $63.20 7335 $94.47 7372 SAM PACKS FIVE STAR TC $209,997.00 7372 SILSBEE FORD INC TC $124,415.00 7373 ADANI SYSTEMS INC $63,250.00 7373 KITCHEN RESOURCES LP HUB WO $5,772.81 7373 PASCO BROKERAGE INC HUB WO $34,104.00 7373 SNAP-ON-TOOLS INDUST $8,570.17 7373 TUFF SHED $5,139.79 7374 FITNESS FACTORY OUTL $2,689.00 7374 G T DISTRIBUTORS INC TC $15,000.00 7374 GTS TECHNOLOGY SOLUT HUB WO $21,935.09 7374 NARDIS GUN CLUB SA L $24,342.98 7374 PRESIDIO NETWORKED S $36,738.90 7374 SNAP-ON-TOOLS INDUST $4,554.79 7374 ZACHRIS INC HUB WO $281.83 7377 AHI ENTERPRISES LLC HUB WO $110.00 7377 CDW GOVERNMENT INC $324.85 7377 CDW GOVERNMENT INC $79.28 7377 COLAMCO INC $318.48 7377 GTS TECHNOLOGY SOLUT HUB WO $44,184.68 7377 LINCOLN ELECTRIC CUT $150.26 7377 LUCAS DISTRIBUTION L $70.98 7377 NEUBUS INC TC $1,771.80 7377 OFFICE DEPOT $59.99 7377 TELE COMMUNICATION I $926.24 7377 V QUEST OFFICE MACHI HUB WO $189.79 7377 $89.83 7378 AT&T MOBILITY II LLC $459.99 7378 GTS TECHNOLOGY SOLUT HUB WO $28,156.22 7380 APEX LEARNING INC $54,000.00 7380 CANON FINANCIAL SERV $6,125.06 7380 CARAHSOFT TECHNOLGY $4,891.30 7380 DELL MARKETING LP $5,774.60 7380 DESPAIN & ASSOCIATES $8,102.54 7380 LEARNKEY INC $11,952.00 7380 NATIONAL RESTAURANT $343.06 7380 OPTIMUM CONSULTANCY HUB WO $20,401.88 7380 PRESIDIO NETWORKED S $42,997.93 7380 REGION 13 EDUCATION $7,380.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,501.10 7380 VOCATIONAL RESEARCH $1,000.00 7380 WOLTERS KLUWER FINAN $2,497.20 7384 $387.62 7406 AIRGAS USA LLC $126.42 7406 AIRGAS USA LLC TC $1,217.44 7406 ALLIED WASTE SERVICE $2,898.00 7406 AUTO CHLOR SERVICES $6,294.75 7406 CANON FINANCIAL SERV TC $26,000.47 7406 CANON FINANCIAL SERV $129,993.81 7406 CROCKER CRANE RENTAL $465.00 7406 ECOLAB $5,738.18 7406 FOX SERVICE COMPANY $19,565.00 7406 JOSE DE LA PUENTE $240.00 7406 NEOPOST USA INC TC $3,313.28 7406 NEOPOST USA INC $460.38 7406 NEOPOST USA INC TC $161.70 7406 PITNEY BOWES GLOBAL $204.45 7406 PITNEY BOWES GLOBAL TC $4,101.16 7406 PITNEY BOWES GLOBAL TC $858.00 7406 REPUBLIC SERVICES $155.00 7406 ROBERSON RENT ALL $781.00 7406 SOUTH CENTRAL SUPPLY HUB WO $1,100.00 7406 TEJAS EQUIPMENT RENT $129.00 7406 XEROX CORPORATION $1,620.68 7406 $3,590.12 7442 R & H REEFER & TRAIL $7,275.00 7442 RED RIVER RENTAL $517.60 7442 US BUS CHARTER & LIM $3,360.42 7442 $7,830.30 7510 AHI ENTERPRISES LLC HUB WO $167.55 7510 CDW GOVERNMENT INC $511.78 7510 GTS TECHNOLOGY SOLUT HUB WO $95.00 7510 SOUTHERN COMPUTER WA $314.47 7510 TECHNOLOGY RESWOURCE $798.02 7510 V QUEST OFFICE MACHI HUB WO $79.49 7510 WILTON'S OFFICEWORKS HUB WO $18.84 7510 $146.86 7517 AT&T MOBILITY II LLC $3,819.10 7517 PDME INC HUB BL $631.60 7517 TECHNOLOGY RESWOURCE $786.69 7517 WILTON'S OFFICEWORKS HUB WO $186.93 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,729,006.03 TOTAL OF EXPENDITURES WITH HUBS $887,831.88 TOTAL OF EXPENDITURES WITH NON HUBS $4,841,174.15 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,840,699.94 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $32,849.47 _______________ TOTAL OF COMMODITY PURCHASING $3,855,456.62 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 644 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 Apple Specialty Adve HUB WO $504.21 7299 Gomez & Company HUB HI $26,108.29 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $26,612.50 TOTAL OF EXPENDITURES WITH HUBS $26,612.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $26,612.50 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.