HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 320 TEXAS WORKFORCE COMMISSION 320 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-2020 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. 320 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 A & R MECHANICAL SER $2,006.93 7266 A-RAM PLUMBING INC HUB HI $570.17 7266 ACE FLOORING SOLUTIO HUB HI $16,307.49 7266 AIR STREAM HEATING & HUB HI $7,523.05 7266 AIRCOOL TECH ACT COR HUB HI $12,754.17 7266 ANDY'S SPRINKLER SER $1,992.91 7266 ARC ABATEMENT I LTD $4,900.00 7266 ARCHITECTURAL DIVISI $1,312.70 7266 ARMSTRONG REPAIR CEN $500.00 7266 ASSOCIATED TIME INST $4,125.00 7266 AT SERVICES LLC $18,982.00 7266 AUSTIN AUTOMATIC DOO $12,463.88 7266 AUSTIN FLAG AND FLAG $1,140.38 7266 AUSTIN POLICE DEPART IG $110.00 7266 AUSTIN STRUCTURED CA $18,795.00 7266 BGS ACQUISITION LLC $624.28 7266 BINSWANGER ENTERPRIS $650.00 7266 BINSWANGER HOLDING C $4,473.77 7266 BRILLIANT ELEGANCE L $352.26 7266 CEDA-TEX SERVICES IN HUB BL $110,736.34 7266 CHARLIE'S PLUMBING I HUB WO $364.14 7266 CLASSIC HEATING AND $698.00 7266 CLASSICAL CONCEPTS C HUB HI $3,257.50 7266 CLIMATEC LLC $54,713.25 7266 COBOS DESIGN & CONST HUB HI $111,060.00 7266 COMMERCIAL KITCHEN P $1,293.48 7266 CONTINENTAL PLUMBING $7,773.87 7266 CONVERGEONE INC $2,382.26 7266 CUBIT CONTRACTING LL $299.15 7266 CURRY INC $1,718.88 7266 DENALI CONSTRUCTION HUB WO $15,429.75 7266 DG INVESTMENT INTERM $1,502.60 7266 DIGITAL AIR CONTROL $14,722.00 7266 DMI CORP $215,318.50 7266 EFS ENGINEERED FIRE HUB WO $1,350.00 7266 ELECTRA LINK INC $58,664.04 7266 ELITE ENTRANCES LLC $8,148.00 7266 EMR ELEVATOR INC $12,184.20 7266 ENERGY ENGINEERING A $1,000.00 7266 ENVIRONMENTAL EXHAUS $750.00 7266 EQUIPMENT DEPOT $351.43 7266 ERC ENVIRONMENTAL CO $4,420.00 7266 EXTREME HYDRO-JETTIN $1,004.00 7266 FAIRWAY SUPPLY INC $460.00 7266 FLUID METER SERVICE $525.00 7266 FORD AUDIO-VIDEO SYS $1,956.94 7266 FOSTER FENCE CORPORA $160.00 7266 GRAYSON PRO-TECH INC $1,294.99 7266 GREG'S OVERHEAD DOOR HUB HI $9,550.25 7266 HARDY STEPHENSON LLC $62,343.88 7266 HONESTY ENVIRONMENTA HUB WO $2,663.00 7266 HOT ROD MECHANICAL I HUB HI $11,576.44 7266 HULL SUPPLY COMPANY $5,819.34 7266 ITW FOOD EQUIPMENT G $2,055.83 7266 JOHNSON CONTROLS FIR $30,153.05 7266 KAHN AIR CONDITIONIN HUB WO $16,359.76 7266 KENTEX ROOFING SYSTE $800.00 7266 KNIGHT SECURITY SYST $466.25 7266 KONE INC $4,488.63 7266 M2 FEDERAL INC HUB DV $285,316.35 7266 MCCOY-ROCKFORD INC $173,341.53 7266 METRO ELECTRIC INC $11,064.36 7266 METROPLEX EXIT DOORS $315.00 7266 MICHAELS KEYS INC HUB WO $2,438.05 7266 MR BACKFLOW LLC $375.75 7266 NALCO COMPANY $5,950.00 7266 ORACLE ELEVATOR COMP $1,780.00 7266 P & C COMMUNICATIONS $260.00 7266 POWER VAC AMERICA IN $4,142.03 7266 POWERSOURCE ELECTRIC $7,212.00 7266 PRECISION PLUMBING $3,600.00 7266 PREDICTABLE BUSINESS $29.00 7266 PRISM ELECTRIC INC $6,272.75 7266 PROTECTION ONE $643.75 7266 REC INDUSTRIES INC $190,075.95 7266 RICHARD LOWE REFRIGE $4,106.58 7266 ROCHE ROUGE COMPANY $5,471.51 7266 SAFEQUIP $379.92 7266 SANIGLAZE HOUSTON LL $18,548.40 7266 SCHINDLER ELEVATOR C $37,840.00 7266 SIGMA SURVEILLANCE D HUB AS $1,238.50 7266 SUMMARY COST ALLOCAT $0.00 7266 SUMMARY COST ALLOCAT $0.00 7266 TEMPSET CONTROLS INC $32,400.01 7266 TERMINIX INTERNATION $60.00 7266 TEXAS AIR SYSTEMS IN $783.75 7266 TEXAS ROOFING COMPAN $9,400.00 7266 THE BRANDT COMPANIES $2,436,405.70 7266 TRANE US INC $42,937.40 7266 TRUSTED TRINITY FIRE $246.00 7266 VIA TECHNOLOGY LLC HUB HI $4,414.00 7266 WAUKESHA PEARCE LLC $9,432.59 7266 WORTH HYDROCHEM OF A $900.00 7266 YOUNG & PRATT INC $12,184.31 7338 ANDY'S SPRINKLER SER $1,350.00 7338 FOCAL POINT FEATURES $1,725.00 7338 SUMMARY COST ALLOCAT $0.00 7338 WELDING KING LLC $2,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,204,038.93 TOTAL OF EXPENDITURES WITH HUBS $612,908.96 TOTAL OF EXPENDITURES WITH NON HUBS $3,591,129.97 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $110.00 _______________ TOTAL OF SPECIAL TRADE $4,203,928.93 ********* PROFESSIONAL SERVICES : 7248 TEXAS ALCOHOL & DRUG $392.50 7256 ELEMENTS OF ARCHITEC HUB WO $516,571.37 7256 ENERGY ENGINEERING A $11,950.00 7256 ERC ENVIRONMENTAL & $15,605.00 7256 INTERCON ENVIRONMENT HUB WO $5,200.00 7256 MAYSE & ASSOCIATES I $7,358.00 7256 METHOD ARCHITECTURE HUB AI $32,156.25 7256 SUMMARY COST ALLOCAT $0.00 7256 SUMMARY COST ALLOCAT $0.00 7256 TWENTY FOUR SEVEN RE $1,400.00 7256 WH ENGINEERING INC $80,225.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $670,858.12 TOTAL OF EXPENDITURES WITH HUBS $553,927.62 TOTAL OF EXPENDITURES WITH NON HUBS $116,930.50 _______________ TOTAL OF PROFESSIONAL SERVICES $670,858.12 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $29,738.37 7204 HM RISK GROUP LLC HUB BL $21,500.00 7211 DEVIN PAEZ $449.50 7211 DIVINE IMAGING INC $931.80 7211 DREAM RANCH OFFICE S HUB WO $120.45 7211 HD SUPPLY FACILITIES TC $68.74 7211 M&A GLOBAL CARTRIDGE TC $166.82 7211 MONO MACHINES LLC $58.98 7211 MONO MACHINES LLC TC $809.40 7211 OFFICE DEPOT $659.45 7211 P D MORRISON ENTERPR HUB BL $177.86 7211 SUMMARY COST ALLOCAT $0.00 7211 V QUEST OFFICE MACHI HUB WO $2,115.55 7243 GRANT TRAINING CENTE $220.00 7243 LEARNING TREE INTERN $17,000.00 7243 NATIONAL ASSN OF STA $180.00 7243 SUMMARY COST ALLOCAT $0.00 7243 TEXAS CREDIT CARD PR $191.99 7243 TEXAS TRIBUNE INC $1,393.00 7243 THE CENTER FOR SOCIA $27,700.00 7243 THE UNIVERSITY OF TE IG $1,680.00 7243 WOLTERS KLUWER FINAN $7,553.22 7243 YORK CAREER DEVELOPM $29,764.80 7243 $300.00 7253 ALLIANCE WORK PARTNE $72,026.34 7253 BARBARA A LANGHAM & $132,462.00 7253 DISPUTE RESOLUTION C $100.00 7253 LISA RICE $3,500.00 7253 RICHARD N FUNK $5,000.00 7253 SAFAL PARTNERS INC HUB AS $234,338.86 7253 UNIVERSITY OF TEXAS IG $292,449.20 7253 WESTAT INC $229,964.25 7258 WINSTEAD PC $42,062.60 7262 ACCENTURE LLP $90,000.00 7262 ADJACENT TECHNOLOGIE $703,200.00 7262 AMERICAN MEDICAL ASS $28,863.50 7262 CARAHSOFT TECHNOLOGY $567,970.43 7262 CDW GOVERNMENT INC $9,008.35 7262 COLUMN TECHNOLOGIES $31,203.61 7262 COMP-E-WARE TECHNOLO $164,609.42 7262 CONVERGEONE INC $6,487.37 7262 CORNERSTONE ON DEMAN $157,684.00 7262 CRITICAL START INC $86,978.72 7262 DELL MARKETING LP $67,102.65 7262 DLT SOLUTIONS LLC $16,255.43 7262 DPT OF HOMELAND SECU IG $82,395.50 7262 DUXBURY SYSTEMS INC $17,570.00 7262 ELECTRA LINK INC $15,841.81 7262 ELIXIR TECHNOLOGIES $4,950.00 7262 ESRI INC $4,724.17 7262 EXECUTIVE INFORMATIO $29,210.00 7262 FREEDOM US ACQUISTIO $1,600.00 7262 FREEIT DATA SOLUTION $60,678.02 7262 GAYLE PINTO $300.00 7262 GEOGRAPHIC SOLUTIONS $2,975,221.20 7262 GETTY IMAGES US INC $5,145.00 7262 GTS TECHNOLOGY SOLUT HUB WO $866.12 7262 INTERNATIONAL BUSINE $999.60 7262 JEH-EAS INC HUB WO $1,493.00 7262 KUDELSKI SECURITY IN $52,466.24 7262 MICROMAIN CORPORATIO $3,750.00 7262 MORROW CONSULTING LL $14,000.00 7262 MTW SOLUTIONS LLC $74,781.00 7262 NATIONAL ASSOCIATION $3,500.00 7262 ON POINT TECHNOLOGY $132,000.00 7262 OPEN TEXT INC $108,078.64 7262 PETROSYS SOLUTIONS I HUB HI $79,407.38 7262 PITNEY BOWES GLOBAL $493.00 7262 PRESIDIO NETWORKED S $523,827.15 7262 REVEILLE SOFTWARE IN $13,770.48 7262 ROCKET SOFTWARE INC $22,737.20 7262 SHI GOVERNMENT SOLUT HUB AS $20,488.64 7262 SHI GOVERNMENT SOLUT HUB AS $261,739.19 7262 SNOWBOUND SOFWARE CO $2,657.00 7262 SOFTCHALK LLC $31,300.00 7262 SOFTWARE ONE INC $26,438.27 7262 SOLID BORDER INC HUB HI $149,486.00 7262 STELLARIS TECHNOLOGI $7,829.00 7262 SUMMARY COST ALLOCAT $0.00 7262 THE IQ BUSINESS GROU $125,923.89 7262 TURNING TECHNOLOGIES $600.00 7262 UNISYS CORPORATION $65,783.91 7262 UNISYS CORPORATION $1,487.70 7262 VERTOSOFT LLC $48,360.00 7262 WCD ENTERPRISES LLC $680.00 7262 WEST PUBLISHING CORP $14,876.79 7262 $409.34 7267 APPLE INC $236.00 7267 CCS DISASTER RECOVER $3,240.00 7267 CONVERGEONE INC $113,027.00 7267 DELL MARKETING LP $215,171.18 7267 FAIRFAX IMAGING INC $16,758.00 7267 FREEIT DATA SOLUTION $18,084.76 7267 GTS TECHNOLOGY SOLUT HUB WO $40,158.14 7267 MCCOY-ROCKFORD INC $646.02 7267 P & C COMMUNICATIONS $15,268.95 7267 PRESIDIO NETWORKED S $17,141.95 7267 PRESIDIO NETWORKED S $8,011.23 7267 SHI GOVERNMENT SOLUT HUB AS $12,563.52 7267 SITEIMPROVE INC $11,426.00 7267 SUMMARY COST ALLOCAT $0.00 7267 SUMMARY COST ALLOCAT $0.00 7267 SWAN ELECTRICAL SERV $783.00 7267 UNISYS CORPORATION $13,151.73 7267 UNISYS CORPORATION $37,133.02 7267 VIA TECHNOLOGY LLC HUB HI $300.00 7267 XEROX CORPORATION $100.00 7271 BOB BRANNON & ASSOCI $1,110.00 7271 BRILLIANT ELEGANCE L $3,235.00 7271 CERTIFIED ARBOR CARE HUB WO $3,600.00 7271 ENVIRONMENTAL TREE A $6,000.00 7271 HANCOCK GLEN INC $520.00 7271 MALDONADO NURSERY LA $1,452.42 7271 MARATHON RESOURCE MA $12,562.16 7271 PRIMETIME LANDSCAPIN $12,109.26 7271 ROBERT LEWIS $3,107.50 7271 SUMMARY COST ALLOCAT $0.00 7271 TEAM MAINTENANCE INC HUB AS $2,143.59 7271 TIMOTHY W BRIGHT $560.00 7271 WCD ENTERPRISES LLC $6,765.00 7273 AUSTIN PRINTS PHOTO $9.98 7273 B & D INDEX INC $7,593.40 7273 BLUE WAVE PRINTING A $4,739.20 7273 CHERBOURG STRATEGIES $243.75 7273 HALO BRANDED SOLUTIO $595.66 7273 INTEGRA ENTERPRISES $0.00 7273 MILLER IMAGING AND D HUB WO $11,952.72 7273 NETCENTRIC TECHNOLOG $2,426.00 7273 PHILANDANDY ENTERPRI $109.54 7273 PRECISION CAMERA INC $43.69 7273 SOUTHWEST PLASTIC BI $1,144.23 7273 SUMMARY COST ALLOCAT $0.00 7273 TAYLOR CORPORATION $20,734.82 7273 TEXAS TRADE BINDERY $488.80 7273 UNIVERSITY OF TEXAS IG $67,642.50 7274 NF CONSULTING SERVIC HUB WO $3,389.78 7274 SUMMARY COST ALLOCAT $0.00 7275 ABACUS TECHNICAL SER $195,464.00 7275 ACCENTURE LLP $67,055.79 7275 ADJACENT TECHNOLOGIE $48,750.00 7275 ALLIED CONSULTANTS $414,172.25 7275 APEX SYSTEMS INC $145,973.91 7275 ATHOMTECH INC HUB AS $195,364.07 7275 BANSAR TECHNOLOGIES HUB AS $490,784.00 7275 C & T CONSULTING SER $364,750.00 7275 C & T INFORMATION TE HUB WO $268,754.80 7275 CARAHSOFT TECHNOLOGY $51,623.27 7275 CHANDRA TECHNOLOGIES $396,630.00 7275 COGENT INFOTECH CORP $231,601.20 7275 CONVERGEONE INC $78,638.78 7275 COOPER CONSULTING CO HUB WO $26,978.36 7275 DATAMANUSA LLC $4,618.74 7275 DELOITTE CONSULTING $129,000.00 7275 E-CONSULTING INC HUB AS $396,241.00 7275 FIRECAT STUDIO LLC HUB WO $380.00 7275 FREEIT DATA SOLUTION $10,780.74 7275 GEOGRAPHIC SOLUTIONS $678,639.80 7275 GRANT THORNTON LLP $655,041.48 7275 GRANT THORNTON LLP $0.00 7275 GTS TECHNOLOGY SOLUT HUB WO $128,210.38 7275 IDEA TECHNOLOGIES LL HUB AS $183,936.00 7275 INDOTRONIX INTERNATI $184,434.00 7275 INFOJINI INC $47,520.00 7275 INNOSOUL INC $365,582.82 7275 LOBLOLLY CONSULTING HUB AS $269,717.00 7275 LUNA DATA SOLUTIONS HUB WO $75,383.92 7275 MAXIMUS HUMAN SERVIC $144,609.00 7275 MMC GROUP LP HUB WO $169,385.24 7275 NATIONAL HUMAN RESOU HUB WO $329,999.60 7275 NEOS CONSULTING GROU HUB WO $504,818.15 7275 NEUBUS INC $732.68 7275 NF CONSULTING SERVIC HUB WO $782,034.83 7275 NIPUN SYSTEMS INC HUB AS $1,188,726.25 7275 RAPISOURCE LLC $400,831.60 7275 RED SALSA TECHNOLOGI $15,840.00 7275 RPD SYSTEMS LLC $14,916.00 7275 STELLARIS TECHNOLOGI $12,800.00 7275 SUMMARY COST ALLOCAT $0.00 7275 SUMMARY COST ALLOCAT $0.00 7275 TEKSYSTEMS INC $222,575.00 7275 TEXAS GOVLINK INC HUB HI $287,745.20 7275 UNISYS CORPORATION $1,849,127.20 7276 ALLIED 100 LLC $749.95 7276 AT&T $11,512.37 7276 AT&T CORP $95,353.00 7276 AUSTIN BUSINESS JOUR $360.00 7276 BIG BEND TELEPHONE C $2,450.96 7276 BRIGHTLEAF GROUP HUB WO $1,415.00 7276 CABLE ONE INC $3,827.28 7276 CARAHSOFT TECHNOLOGY $120,458.76 7276 CENTURYLINK $1,199.40 7276 CEQUEL COMMUNICATION $12,285.04 7276 CHARTER COMMUNICATIO $2,834.66 7276 CHARTER COMMUNICATIO $1,209.85 7276 CIRRA NETWORKS $419.88 7276 COMCAST $1,440.00 7276 COMCAST BUSINESS $11,849.25 7276 CONFERENCE BOARD INC $274,959.00 7276 CONSUMERINFO COM INC $1,012.63 7276 CRITERIA CORP $4,750.00 7276 CRITICAL MENTION INC $8,000.00 7276 DPT OF HOMELAND SECU IG $118,131.50 7276 ESRI INC $98.74 7276 EXPERIAN $15,371.96 7276 FRONTIER COMMUNICATI $2,770.54 7276 GARTNER INC $206,248.00 7276 GATEHOUSE MEDIA TEXA $572.88 7276 GETTY IMAGES US INC $3,300.00 7276 GRANICUS LLC $57,280.50 7276 GUADALUPE VALLEY TEL $431.40 7276 HARRIS BROADBAND LP $1,204.68 7276 INSIGHT PUBLIC SECTO $53,591.26 7276 JORDAN HILLER $228.00 7276 LEXISNEXIS $7,804.06 7276 LEXISNEXIS RISK SOLU $11,841.28 7276 LIVINGSTON TELEPHONE $207.19 7276 MICROSOFT CORPORATIO $837.45 7276 MII PUBLICATIONS INC $1,994.00 7276 NCS PEARSON INC $329.92 7276 NETSYNC NETWORK SOLU HUB HI $7,392.00 7276 NEW SOURCE BROADBAND $1,432.01 7276 NORTHLAND COMMUNICAT $1,685.00 7276 PACER SERVICE CENTER $10,530.00 7276 PEOPLES COMMUNICATIO $8,400.00 7276 RANCH WIRELESS $1,275.48 7276 REED GROUP LTD $6,800.00 7276 RICHARD P PEAVY JR $559.00 7276 SHI GOVERNMENT SOLUT HUB AS $15,115.98 7276 SHI GOVERNMENT SOLUT HUB AS $102,993.32 7276 SUMMARY COST ALLOCAT $0.00 7276 SUMMARY COST ALLOCAT -$107.92 7276 SURVEYMONKEY INC $1,538.68 7276 TIME WARNER CABLE $123,398.42 7276 UNIVERSAL CABLE HOLD $2,188.18 7276 WEHCO VIDEO INC $1,211.65 7276 WEST PUBLISHING CORP $18,897.54 7276 WINDSTREAM CORP $894.77 7276 $13,487.42 7277 AMH JANITORIAL SERVI HUB WO $5,363.64 7277 BURNETT INTERNTIONAL $4,680.00 7277 CECILIA SALINAS $33,885.35 7277 CINTAS - RUS LP $300.00 7277 CORPORATE FLOORS INC HUB HI $4,582.13 7277 COUSTIC-GLO OF CENTR $12,400.00 7277 ENVIRONMENTAL EXHAUS $800.00 7277 EVANS YOUNG & ASSOCI $618.98 7277 HAWKINS CLEANING SER $4,750.76 7277 INTERNATIONAL BUILDI $9,250.00 7277 JAVIER CORONADO $3,256.40 7277 LEIS 'OHANA HUI FAMI $2,030.64 7277 M & RS ELITE JANITOR HUB HI $8,113.57 7277 MCEACHERN ENTERPRISE $2,751.39 7277 OFFICE DEPOT $53.69 7277 PEST MANAGEMENT INC $800.00 7277 PREDICTABLE BUSINESS $712,680.51 7277 SANG JIN GYE $52,622.76 7277 SUMMARY COST ALLOCAT $0.00 7277 SUMMARY COST ALLOCAT $0.00 7277 TEAM MAINTENANCE INC HUB AS $10,714.81 7277 THE STEAM TEAM INC $1,368.00 7277 TOLDEN FINNEY HUB BL $7,716.00 7277 WCD ENTERPRISES LLC $5,634.41 7277 WORTH HYDROCHEM OF A $800.00 7281 CENTURYLINK $642.00 7281 FRONTIER COMMUNICATI $16,201.89 7281 SHERRY MATTHEWS INC HUB WO $1,732,199.36 7281 SUMMARY COST ALLOCAT $0.00 7281 TEXHAHN MEDIA INC $14,612.50 7281 THE VOICE SOCIETY LL HUB HI $37,193.00 7281 $4,409.56 7284 FAIRFAX IMAGING INC $48,828.00 7286 FED EX TC $99,582.66 7286 FED EX -$374.22 7286 INFOSHIELD SECURITY $500.00 7286 US BANK NATIONAL ASS $646.11 7299 1099 EXPRESS COM INC $2,805.70 7299 1859 HISTORIC HOTELS $31,325.20 7299 2911 EVENTS LLC $16,343.50 7299 501OPS LLC $213,000.00 7299 A & B ENVIRONMENTAL HUB AS $860.00 7299 A-1 FREEMAN MOVING A $1,000.00 7299 A-1 FREEMAN NORTH AM $5,004.13 7299 ABC PEST CONTROL INC $2,850.00 7299 ACCENTURE STATE HEAL $11,435,356.80 7299 ACCESS LANGUAGE CENT $77,405.32 7299 ALAMO CITY INTERPRET $124,010.00 7299 ALAMO WORKFORCE DEVE IG $703,259.19 7299 ALARM SECURITY & CON $420.00 7299 ALBERTO FAVELA $65,700.21 7299 ALL-SAFE PEST & TERM $360.00 7299 ALLSTATE SECURITY IN $354.00 7299 ALT SERVICES INC $37,492.00 7299 AMERICAN RED CROSS-H $300.00 7299 ANDRE K CSIHAS $91,855.00 7299 ANGELINA COUNTY SHER IG $90.00 7299 APPRISS INC $257,252.70 7299 APPRISS INC $21,678.00 7299 ARBER INC HUB HI $29,643.02 7299 ASHCRAFT LAW FIRM PC $1,583.50 7299 ASHLEY GAYTAN $3,324.14 7299 AUDREY MROSS $383.30 7299 BAKERS SAFE & LOCK C HUB WO $5,132.00 7299 BANDERA COUNTY CONST IG $80.00 7299 BASTROP COUNTY IG $75.00 7299 BELL COUNTY CONSTABL IG $140.00 7299 BERTHA JACOBSON $5,434.00 7299 BHN CORPORATION $443.40 7299 BILLY LEE'S LOCKSMIT $166.50 7299 BLACKSTONE SECURITY $33,069.41 7299 BLENDERMAN MODULAR I $1,775.00 7299 BRAZORIA COUNTY HOUS IG $1,050.00 7299 BRAZOS VALLEY COUNCI IG $191,253.89 7299 BRENDA K PINEAULT $4,187.25 7299 BUG GUYS PEST CONTRO $4,362.50 7299 BURTON PROCESSING LL $10,647.00 7299 CAMERON COUNTY WDB IG $184,607.49 7299 CAMPEON INC $110.00 7299 CARAHSOFT TECHNOLOGY $81,329.92 7299 CATAPULT SYSTEMS LLC $42,800.00 7299 CD PARADIGM SHIFT LL $1,000.00 7299 CENTRAL TEXAS COG IG $330,804.42 7299 CENTRAL TRANSPORTATI $44,149.00 7299 CHAMBERS COUNTY CONS IG $75.00 7299 CITY OF NEW BRAUNFEL IG $250.00 7299 CLAUDIA W DE GONZALE $700.00 7299 COASTAL BEND WDB IG $96,157.06 7299 COLLIN COUNTY PCT 2 IG $1,200.00 7299 COLLINS REALTIME REP HUB WO $6,325.00 7299 COLORADO CAFE ASSOCI $3,500.00 7299 COMAL COUNTY SHERIFF IG $300.00 7299 COMMUNICATION BY HAN HUB WO $67,551.50 7299 COMPASS SETTINGS LTD $5,000.00 7299 CONCHO VALLEY WORKFO IG $71,028.39 7299 CONDOR MOVING SYSTEM HUB WO $3,144.50 7299 CONDUIT LANGUAGE SPE $13,513.96 7299 CONDUIT TRANSCRIPTIO $24,897.20 7299 CONSTABLE PCT 2 GRIM IG $100.00 7299 CONTROLTEC INC $2,564,902.40 7299 COOKE COUNTY IG $75.00 7299 COTHRONS SAFE AND LO $1,132.40 7299 COUNTY CLERK OF JOHN IG $170.00 7299 COUNTY CLERK OF ORAN IG $75.00 7299 CREATIVE IMAGING LLC $2,755.35 7299 CSC HOLDINGS LLC/CP $22,194.93 7299 CUSTOMER RESEARCH IN HUB AS $4,550.00 7299 D & N SERVICES $3,045.00 7299 DALLAS COUNTY CONSTA IG $7,035.00 7299 DALLAS COUNTY LOCAL IG $932,068.80 7299 DALWORTH CARPET CLEA $737.31 7299 DANIEL WEINFELD & AS $63,922.00 7299 DENTON COUNTY CONSTA IG $1,050.00 7299 DESIGN SECURITY CONT HUB WO $540.00 7299 DG INVESTMENT INTERM $8,885.49 7299 DONATTI TRANSLATION HUB HI $21,133.35 7299 DORA K CONOVER $1,700.00 7299 EAST TEXAS ALARM INC $1,476.20 7299 EAST TEXAS CENTER FO $1,043.26 7299 EAST TEXAS COUNCIL O IG $77,510.35 7299 ECTOR COUNTY SHERIFF IG $400.00 7299 EDUCATION SERVICE CE $277,843.59 7299 EL PASO SLI SIGN LAN $69,986.00 7299 ELECTRA LINK INC $8,605.12 7299 ELECTRONIC DATA CARR $62,794.69 7299 ELLIS COUNTY CONSTAB IG $90.00 7299 ELMER D MILLER $2,273.00 7299 EMILY B CAIRD $630.00 7299 ENVIRONMENTAL EXHAUS $750.00 7299 ESPARZA PEST CONTROL HUB HI $2,916.74 7299 FELIPE D PEREZ $70,032.00 7299 FOCAL POINT FEATURES $172.00 7299 FORT BEND COUNTY CLE IG $640.00 7299 GALVESTON COUNTY CON IG $450.00 7299 GENE NOBLE INC $401.04 7299 GLORIA L BURKE $3,200.00 7299 GOLDEN CRESCENT WORK IG $13,967.05 7299 GRANTHAM PEST CONTRO HUB BL $1,000.00 7299 GRAYSON COUNTY IG $160.00 7299 GREGG COUNTY CLERK IG $80.00 7299 HALE COUNTY SHERIFF' IG $85.00 7299 HANCOCK JAHN LEE & P $5,953.50 7299 HARRIS COUNTY CONSTA IG $6,600.00 7299 HAYS COUNTY CONSTABL IG $75.00 7299 HIDALGO COUNTY SHERI IG $925.00 7299 HILL COUNTY IG $85.00 7299 HOOD COUNTY CONSTABL IG $375.00 7299 HOUSTON-GALVESTON AR IG $3,853,536.20 7299 IMPACT FIRE SERVICES $452.00 7299 INTERPRETERS 2 GO LL HUB WO $2,672.00 7299 IRMA E MADRIGAL $4,800.00 7299 JACOBSON PROFESSIONA $65,626.00 7299 JAIME BLANCO $1,450.00 7299 JEFFERSON COUNTY CON IG $140.00 7299 JFDI HANDYMAN LLC $500.00 7299 JIM WELLS COUNTY SHE IG $90.00 7299 JOB FINDERS LLC HUB HI $2,464.00 7299 JOE SANCHEZ $3,735.00 7299 JOHNSON CONTROLS FIR $28,647.75 7299 JPI ENTERPRISES INC $440.00 7299 KAPPELMAN BUSINESS E $166,445.30 7299 KAUFMAN COUNTY CONST IG $200.00 7299 KENDALL COUNTY SHERI IG $85.00 7299 KEYSTONE US MANAGEME $1,128.80 7299 KIDS KAN INC $4,000.00 7299 KLEBERG BANK NA $1,110.73 7299 KNIGHT SECURITY SYST $241.20 7299 KR MARTIN & SONS LOC $638.00 7299 LANGUAGE LINE $205,009.42 7299 LAURA SANDERS MILLER $1,850.00 7299 LEON COUNTY SHERIFF IG $200.00 7299 LIFETIME INDEPENDENC $40,395.67 7299 LIMESTONE COUNTY IG $170.00 7299 LIMPIA OPERATING INC $4,477.50 7299 LINCHPIN STRATEGIES $4,000.00 7299 LINDA HEDENBLAD $2,200.00 7299 LONE STAR RELOCATION $596.00 7299 LOWER RIO GRANDE VAL IG $53,605.38 7299 LUBBOCK COUNTY SHERI IG $120.00 7299 LUIS SANDOVAL $754.01 7299 LYDIA CONTRERAS $431.25 7299 MANAGER FIRM INCORPO $370.63 7299 MARIA BRUCIA $62,090.00 7299 MARICELA CAVAZOS PLL $4,200.00 7299 MARRIOTT HOTEL SERVI $57,803.10 7299 MARY ALICE PEREZ $264.64 7299 MASEHO INC $70.00 7299 MASTERWORD SERVICES HUB WO $2,444.00 7299 MCCOY-ROCKFORD INC $147,305.12 7299 METROPLEX EXIT DOORS $1,326.99 7299 MIDDLE RIO GRANDE DE IG $201,959.44 7299 MIDLAND COUNTY SHERI IG $200.00 7299 MONTGOMERY COUNTY CO IG $525.00 7299 MORRIS COUNTY IG $100.00 7299 MOVE SOLUTIONS LTD HUB WO $94,487.58 7299 MTECH SECURITY CORPO $1,264.80 7299 MY SISTERS AFFAIR CA $11,795.28 7299 NEUBUS INC $82,217.35 7299 NEUBUS INC TC $11,452.89 7299 NEW DIRECTIONS IN LE $3,000.00 7299 NEW YORK WIRED FOR E $143,166.67 7299 NORTEX REGIONAL PLAN $92,538.95 7299 NORTH CENTRAL TEXAS IG $202,283.75 7299 NORTH EAST TEXAS WDB IG $19,103.08 7299 NORTHEAST TEXAS WORK IG $178,940.12 7299 NUECES COUNTY CONSTA IG $650.00 7299 PARKER COUNTY CONSTA IG $500.00 7299 PASTA VENTURES LTD $23,347.00 7299 PERMIAN BASIN WORKFO IG $15,014.06 7299 PITNEY BOWES PRESORT $3,480.89 7299 PITNEY BOWES PRESORT TC $3,034.33 7299 PREDICTABLE BUSINESS $825.00 7299 PROTECTION ONE $2,026.14 7299 RANDALL COUNTY IG $90.00 7299 RCD INVESTMENTS II L $227.20 7299 REGION XX EDUCATION $6,883.05 7299 RICHARD FROESCHLE $1,000.00 7299 ROBERTSON COUNTY SHE IG $160.00 7299 ROCKWALL COUNTY IG $150.00 7299 RODNEY GOLDEN $126.87 7299 ROLANDA ELAINE PATTO $50,125.50 7299 ROLLINS INC $14,872.00 7299 RONALD L JOHNSON $3,625.00 7299 RURAL CAPITAL AREA W IG $235,183.13 7299 RUSHING PEST CONTROL $165.00 7299 SECURITY 2 STANDARD $26,812.50 7299 SENTINEL ALARM COMPA $67.00 7299 SENTRY GENERAL CONTR $1,850.00 7299 SHELBY COUNTY SHERIF IG $70.00 7299 SHERIFF OF BEXAR COU IG $1,650.00 7299 SHRINK STOPPERS LLC $53.88 7299 SIGMA SURVEILLANCE D HUB AS $1,393.79 7299 SIGN CRAFTERS INC HUB WO $382.00 7299 SMITH PROTECTIVE SER $716,528.13 7299 SORENSON HOLDINGS LL $1,635.75 7299 SOUTH EAST TEXAS WOR IG $229,177.48 7299 SOUTH PLAINS REGIONA IG $312,647.03 7299 SOUTH TEXAS INTERPRE HUB HI $7,073.14 7299 SOUTH TEXAS WDB IG $93,728.81 7299 STANLEY CONVERGENT S $11,642.30 7299 STEPHEN F AUSTIN STA $121.05 7299 SUMMARY COST ALLOCAT $0.00 7299 SUMMARY COST ALLOCAT -$228,489.91 7299 SUPERIOR ALARMS $600.00 7299 SUPPLEMENTAL LEARNIN $8,372.50 7299 SWAN ELECTRICAL SERV $2,693.39 7299 TARRANT COUNTY CONST IG $5,029.00 7299 TARRANT COUNTY WDB IG $127,938.63 7299 TAYLOR COUNTY SHERIF IG $75.00 7299 TEAM MARATHON FITNES HUB WO $420.00 7299 TELE NETWORK INC HUB HI $5,232,095.00 7299 TEN PLUS ONE INC $720.00 7299 TERMINIX INTERNATION $1,485.00 7299 TERRY C SMITH $3,500.00 7299 TEX 1 SECURITY INC $1,241.01 7299 TEXAS A & M UNIVERSI IG $514,733.00 7299 TEXAS CLOSED CAPTION $53,227.50 7299 TEXAS GUARANTEED STU IG $4,839,235.90 7299 TEXAS NETWORK OF YOU $1,200.00 7299 THE CENTER FOR SOCIA $3,000.00 7299 THE CORPUS CHRISTI A $15,715.25 7299 THE DEEP EAST TEXAS IG $238,165.50 7299 THE UNIV OF TEXAS HE IG $1,036.83 7299 THERRELL ALARM PROTE $499.80 7299 TILDE STRATEGIES LLC $1,800.00 7299 TRACHTER INTERPREATA $66,270.00 7299 TRADESHOW MULTIMEDIA $24,000.00 7299 TRAVIS COUNTY CONSTA IG $1,375.00 7299 TRIDENT TECHNICAL CO $579.62 7299 TX ASSOC FOR THE EDU $442,923.80 7299 TYLER COUNTY SHERIFF IG $80.00 7299 ULINE $746.16 7299 UNISYS CORPORATION $0.00 7299 UNIVERSITY OF TEXAS IG $437,276.48 7299 UNIVERSITY OF TX AT IG $19,596.30 7299 UPPER RIO GRANDE WDB IG $284,857.29 7299 VECTOR SECURITY INC $1,219.68 7299 VERBATIM REPORTING & $2,281.50 7299 VICTORIA COUNTY SHER IG $100.00 7299 VORTEX COLORADO INC $4,571.00 7299 WALKER COUNTY CONSTA IG $100.00 7299 WEBB COUNTY IG $80.00 7299 WELLINGTON BANQUET & $6,318.83 7299 WEST CENTRAL TEXAS W IG $132,970.52 7299 WHARTON COUNTY IG $75.00 7299 WICHITA COUNTY SHERI IG $270.00 7299 WILLIAMSON COUNTY CO IG $140.00 7299 WISE COUNTY SHERIFFS IG $125.00 7299 WORKFORCE SOLUTIONS IG $97,057.89 7299 WORKSOURCE-GREATER A IG $521,361.26 7299 $5,455.00 7367 A1 RIC TX LLC $1,828.00 7367 AAA FIRE AND SAFETY $1,495.00 7367 ALEJANDRO G GAYTAN $9,757.63 7367 ALFRED ESPINOZA $3,073.11 7367 ALOHA COOK $1,024.09 7367 ARNOLDO SANCHEZ $1,970.85 7367 ARTURO FONSECA $259.99 7367 ASHLEY EDWARDS $2,305.00 7367 BALLARD ENTERPRISES $2,922.10 7367 BARBIE D PACHECO $355.88 7367 BEARCOM OPERATING LL $70.00 7367 BLASTMASTERS INC $600.00 7367 BOBBY ALLEN $2,744.29 7367 BOICE BEST $1,146.84 7367 BRADY ALEXANDER SCHU $750.00 7367 BRANDI BENGER $767.45 7367 BRUCE A BEST $5,429.02 7367 BULLCHASE INC HUB WO $679.42 7367 CALVIN SHEPHERD $789.86 7367 CARL W KENT $2,253.80 7367 CHARLES S DOOLEY $3,391.99 7367 CHARLES WATSON $149.99 7367 CHRISTOPHER RODRIGUE $4,177.64 7367 CHUNG AHN $1,335.00 7367 CLARENCE WILLIAMS $360.78 7367 CLAYTON M HELL $403.94 7367 COMMERCIAL KITCHEN P $1,002.20 7367 CONVERGEONE INC $186,313.90 7367 CUMMINS SOUTHERN PLA $904.00 7367 DAVID L CORBETT $1,392.50 7367 DD ENTERPRISES LLC $258.82 7367 DDE INTERESTS LLC $2,565.25 7367 DEBRA LYN WESTON $5,205.00 7367 DEWAYNE SPARKS $181.00 7367 DWAYNE D ZUPPARDO $4,848.80 7367 E & O INVESTMENTS LL $712.77 7367 ELIZABETH A CHANEY $3,640.87 7367 ELMER D MILLER $8,710.17 7367 ENVIRONMENTAL EXHAUS $805.00 7367 EQUIPMENT DEPOT LTD $9,167.71 7367 ESTA L SCOTT $463.46 7367 FLOR DE MARIE LIMA $1,559.14 7367 FORD AUDIO-VIDEO SYS $384.00 7367 GERARDO RAMIREZ $189.89 7367 GESILAR JOSEPH $1,633.78 7367 GIFTED I'S CAFE LLC $1,994.27 7367 GILBERT A MORIN $688.38 7367 GREGORY STAVINOHA $3,548.93 7367 HARVEY J STAVINOHA $9,127.97 7367 HONEYWELL ACS SERVIC $688.51 7367 ISI COMMERCIAL REFRI $2,681.44 7367 ITW FOOD EQUIPMENT G $895.00 7367 JAKE N SALDANA $357.00 7367 JAMES DYLAN WILLIAMS $1,242.43 7367 JAMIE R GARZA $3,066.69 7367 JENNA NORWOOD HUB WO $21.80 7367 JERRY J HOUSE $79.53 7367 JOHN DE SIMONE $3,337.16 7367 JOHN M MAHLER $398.02 7367 JOHN R WATSON JR $1,463.00 7367 JOHNSON CONTROLS FIR $2,074.52 7367 JOSE A FRIEDRICHSEN $685.81 7367 JOSE M SIFUENTES $18,893.67 7367 JUAN LATIGO $1,251.00 7367 KAMPFOODS LLC $783.00 7367 KARLA YADIRA MARTINE $7,659.10 7367 KEITH TURNER $2,931.50 7367 KENNETH EARL LANDTRO $358.14 7367 LARRY WATSON $663.00 7367 LAYDELL ROGERS JR $530.31 7367 LEROY R DELA GARZA $2,367.92 7367 MARIA D BOSCH $1,671.00 7367 MARIO ALBERTO VALLES $540.00 7367 MARY RENEE BRITT $1,430.25 7367 MAYRA S ESCALANTE $2,248.00 7367 MCCOY-ROCKFORD INC $21,927.98 7367 MD MACHINE $164.00 7367 MICHAEL SPARKS $437.62 7367 NATHAN YOUNG $3,474.80 7367 NEW ABACUS LLC $2,278.00 7367 NIMITZ VENDING INC $6,536.73 7367 NURE KEBIRTILMO $911.83 7367 PABLO CANTU $187.50 7367 PAUL ZAPATA $350.00 7367 PB TECHNOLOGY LLC $880.00 7367 RICHARD LOWE REFRIGE $1,117.50 7367 RICKMAN DIESEL ENTER $4,060.00 7367 ROBERT I JONES $558.80 7367 ROBERT V AND LINDA J $1,482.00 7367 ROBERTO D PENA $4,722.86 7367 RONALD BOUTTE $645.00 7367 RONNIE WATSON $2,954.00 7367 ROTO-ROOTER SERVICES $3,111.00 7367 RUBEN AGUILAR $5,213.80 7367 SAFEQUIP $141.72 7367 SCOTT E SMITH $1,403.31 7367 SEAN FIONN WRIGHT $394.90 7367 SOUTHWEST TEXAS EQUI $2,605.26 7367 SUMMARY COST ALLOCAT $0.00 7367 SWAN ELECTRICAL SERV $350.00 7367 TAMARA NOWELL $446.90 7367 THOMAS E TOWNSON JR $516.67 7367 TIMOTHY L DAWSON $1,000.13 7367 TIMOTHY M MCKEE $180.95 7367 TOM J CHEPEY $8,741.00 7367 WAUKESHA PEARCE LLC $802.26 7367 WESTMORELAND PLUMBIN $630.00 7367 WILLIAM MARK VANLANI $1,078.63 7367 WILLIAM MARQUIS $807.89 7367 YOUNG & PRATT INC $2,907.90 7367 ZACHARY DAVIS $2,551.98 7368 AUTOWORLD/GALLERIA I HUB HI $641.58 7368 BRUCE LOWRIE CHERVOL $1,272.65 7368 DISCOUNT TIRE COMPAN $864.00 7368 EQUIPMENT DEPOT $1,594.37 7368 GERARDO N DIAZ $891.00 7368 GUNN CHEVROLET LTD $701.11 7368 RICKMAN DIESEL ENTER $20,546.48 7368 SUMMARY COST ALLOCAT $0.00 7368 UNIVERSITY FLEET OPE $24,462.22 7368 US BANK NATIONAL ASS TC $192.83 7368 US BANK NATIONAL ASS $12,629.72 7514 CONVERGEONE INC $106,987.88 7514 CONVERGEONE INC $309,336.84 7516 AT&T MOBILITY $92,560.04 7516 AT&T MOBILITY BEST W $4,468.36 7516 CDW GOVERNMENT INC $495.00 7516 CEQUEL COMMUNICATION $60.00 7516 COMCAST BUSINESS $682.25 7516 CONVERGEONE INC $460.00 7516 FRONTIER COMMUNICATI $84.00 7516 SPOK INC $368.00 7516 SUMMARY COST ALLOCAT $0.00 7516 SUMMARY COST ALLOCAT $0.00 7516 TIME WARNER CABLE $821.20 7516 VERIZON $52,155.69 7516 VERIZON WIRELESS SER $814,118.41 7526 ARK-LA-TEX SHREDDING $1,550.00 7526 BRANDON PAUL WHITE $4,900.00 7526 CITY OF AUSTIN IG $79,773.81 7526 CITY OF CLEBURNE IG $604.75 7526 CITY OF CROCKETT IG $938.53 7526 CITY OF GRAND PRAIRI IG $2,250.21 7526 CITY OF HOUSTON IG $454.14 7526 CITY OF LEWISVILLE IG $320.43 7526 CITY OF MCALLEN IG $3,242.93 7526 CITY OF MCKINNEY IG $868.95 7526 CITY OF SHERMAN IG $82.71 7526 CITY OF STEPHENVILLE IG $227.60 7526 ELEMENTS OF ARCHITEC HUB WO $1,326.63 7526 ERC ENVIRONMENTAL CO $3,360.00 7526 FORT WORTH WATER DEP $5,112.21 7526 GONE FOR GOOD $90.00 7526 IRON MOUNTAIN INFORM $1,100.83 7526 REPUBLIC SERVICES IN $214.75 7526 RIVER CITY ROLLOFFS $977.60 7526 SAN ANTONIO WATER SY $1,071.16 7526 SHRED-IT JARED STEVE $1,081.18 7526 SUMMARY COST ALLOCAT $0.00 7526 TEXAS DISPOSAL SYSTE $23,527.85 7526 TIGER SANITATION INC HUB WO $996.69 7526 TRI RECYCLING INC HUB HI $5,280.00 7526 WASTE CONNECTIONS LO $6,221.28 7526 WASTE MANAGEMENT OF $8,422.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $66,052,884.36 TOTAL OF EXPENDITURES WITH HUBS $13,572,272.15 TOTAL OF EXPENDITURES WITH NON HUBS $52,480,612.21 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $115,307.67 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $15,895,406.48 _______________ TOTAL OF OTHER SERVICES $50,042,170.21 ********* COMMODITY PURCHASING : 7300 4IMPRINT $1,415.26 7300 A DOG SOLUTIONS INC $2,750.00 7300 ABC COIN SORTING COU $207.00 7300 ACE MART RESTAURANT $1,161.71 7300 AHI ENTERPRISES LLC HUB WO TC $5,383.13 7300 AHI ENTERPRISES LLC HUB WO $4,320.89 7300 ALLIED 100 LLC $98.79 7300 AMERICAN HOTEL REGIS $396.55 7300 AMERICAN PRNTING HOU $1,606.00 7300 AMERICAN TEX-CHEM CO TC $56.45 7300 AMERICAN TEX-CHEM CO $872.18 7300 AMERICAN THERMOFORM $135.99 7300 AQUAONE INC $53.91 7300 ARETE SERVICES INC HUB WO $5,495.04 7300 AUTO CHLOR SERVICES $307.20 7300 B&E MEDICAL SUPPLY A HUB HI $218.19 7300 BAUDVILLE INC $323.85 7300 BEEPSMART COMMUNICAT HUB AS TC $3,118.55 7300 BEEPSMART COMMUNICAT HUB AS $1,360.47 7300 BG TECHNOLOGIES OF A HUB WO $570.27 7300 BGS ACQUISITION LLC $110.40 7300 BODY ARMOR OUTLET LL $7,230.00 7300 BOSWORTH PAPERS INC $12,325.47 7300 BOYD REFRIGERATION L HUB WO $235.00 7300 BULLCHASE INC HUB WO $46,310.70 7300 BULLCHASE INC HUB WO TC $4,339.50 7300 CDW GOVERNMENT INC $7,093.06 7300 CENTRAL NATIONAL GOT $831.60 7300 CENTRAL POLY BAG COR TC $38.00 7300 CHOICE CLEANING SUPP HUB AS $3,695.00 7300 CLAMPITT PAPER COMPA $6,100.21 7300 COMPUTER WHOLESALE P HUB WO $61.95 7300 CREATIVE AND FAST LL $445.00 7300 CT WALKER LLC HUB BL $65.00 7300 DALLAS MAYOR'S COMMI $120.00 7300 DELUXE SMALL BUSINES $1,475.60 7300 DEVIN PAEZ $778.75 7300 DIVINE IMAGING INC TC $2,274.03 7300 DIVINE IMAGING INC $20,234.74 7300 DREAM RANCH OFFICE S HUB WO TC $1,684.36 7300 DREAM RANCH OFFICE S HUB WO $3,833.59 7300 EDITS LLC $1,398.40 7300 FACILITY SOLUTIONS G $151.00 7300 FASTENAL COMPANY TC $51.48 7300 FRANKLIN COVEY $12,851.01 7300 GLASFLOSS INDUSTRIES TC $3,195.11 7300 GLASFLOSS INDUSTRIES $7,319.10 7300 GRAINGER INC $198.90 7300 GRAINGER INC TC $494.28 7300 GUARDIAN INDUSTRIAL HUB WO $148.26 7300 GUARDIAN INDUSTRIAL HUB WO TC $4,148.00 7300 HALO BRANDED SOLUTIO $905.18 7300 HD SUPPLY FACILITIES $40,091.81 7300 HD SUPPLY FACILITIES TC $27,175.54 7300 HUMANWARE INC $710.50 7300 IBML $632.33 7300 IBML $828.14 7300 INDEPENDENT LIVING A $492.57 7300 KELLY MOORE PAINT CO $349.54 7300 L S & S LLC $10.20 7300 LABELVALUE COM $54.60 7300 LIBERTY DATA PRODUCT $160.73 7300 LIBERTY DATA PRODUCT TC $331.16 7300 LONGHORN OFFICE PROD HUB WO $5,253.69 7300 LOWES HOME CENTERS I $660.26 7300 LYONS ROAR LLC $599.80 7300 LYONS ROAR LLC TC $23.14 7300 M&A GLOBAL CARTRIDGE TC $940.70 7300 M&A GLOBAL CARTRIDGE $359.95 7300 MANS DISTRIBUTORS IN HUB AS $132.04 7300 MAXI-AIDS INC $1,534.30 7300 MCCARRON-DIAL SYSTEM $1,078.00 7300 MEDIC FIRST AID INTE $435.00 7300 MONO MACHINES LLC $45,768.81 7300 MONO MACHINES LLC TC $9,515.11 7300 MORNING STAR INDUSTR $873.83 7300 MORNING STAR INDUSTR TC $492.58 7300 MOVE SOLUTIONS LTD HUB WO $138.75 7300 NCS PEARSON INC $1,936.50 7300 OFFICE DEPOT $27,666.75 7300 OFFICE DEPOT TC $2,561.06 7300 OFFICE IMAGES INC $15.65 7300 OLMSTEAD-KIRK PAPER $2,080.00 7300 P D MORRISON ENTERPR HUB BL $56,068.28 7300 P D MORRISON ENTERPR HUB BL TC $2,455.58 7300 P D MORRISON ENTERPR HUB BL $59.40 7300 PATEL ASSOCIATES INC $568.25 7300 PATEL ASSOCIATES INC $295.60 7300 PAULETTE G HAMILTON HUB WO $128.70 7300 PAULETTE G HAMILTON HUB WO TC $466.23 7300 PITNEY BOWES $4,984.18 7300 PITNEY BOWES TC $4,016.79 7300 PITNEY BOWES GLOBAL $431.43 7300 POLLOCK INVESTMENTS TC $1,068.47 7300 POLLOCK INVESTMENTS $2,818.80 7300 PREDICTABLE BUSINESS $8,100.00 7300 PSYCHOLOGICAL ASSESS $702.00 7300 RICHARD FINK $6,480.00 7300 ROCCA PRODUCTIONS LL HUB WO $92.41 7300 RODZINA INDUSTRIES I $38.50 7300 RR DONNELLEY $1,596.19 7300 SHI GOVERNMENT SOLUT HUB AS $138.34 7300 SID TOOL COMPANY INC TC $10,169.73 7300 SID TOOL COMPANY INC $4,945.87 7300 STAPLES CONTRACT & C $5,068.72 7300 STAPLES CONTRACT & C TC $2,206.26 7300 STAPLES INC DBA STAP $414.85 7300 STAPLES INC DBA STAP TC $255.97 7300 SUMMARY COST ALLOCAT -$4,926.95 7300 SUMMARY COST ALLOCAT -$6,679.76 7300 TAB PRODUCTS CO LLC $149.28 7300 THE MYERS BRIGGS COM $1,912.45 7300 THE SHERWIN-WILLIAMS $400.22 7300 THORN DISTILLERY LLC $37,180.00 7300 ULINE $217.82 7300 UNION INSURANCE GROU $20,000.00 7300 UNIVERSITY OF TEXAS $1,323.00 7300 V QUEST OFFICE MACHI HUB WO TC $2,146.44 7300 V QUEST OFFICE MACHI HUB WO $8,155.77 7300 VARI SALES CORPORATI $2,002.50 7300 VERA J DELA CRUZ $73.30 7300 VOSS LIGHTING $3,375.80 7300 VWR INTERNATIONAL LL $83.27 7300 W A KRAPF INC/MAGNAT $224.86 7300 WINSTEAD PC $130.00 7300 YVETTE MARIE SANCHEZ $21.79 7300 $1,200.20 7304 ALISON M BEHRINGER $31.47 7304 JOSEPH PATRICK VAUGH $28.76 7304 SUMMARY COST ALLOCAT -$2.77 7304 SUNWELL CORPORATION $2,284.04 7304 US BANK NATIONAL ASS TC $3,866.12 7304 US BANK NATIONAL ASS $22,021.84 7310 BULLCHASE INC HUB WO $287.00 7315 CECILIA WILSON $3,285.61 7315 JOHN DE SIMONE $6,874.54 7315 MARY RENEE BRITT $4,351.14 7315 SUMMARY COST ALLOCAT -$6,874.54 7328 AMERICAN TEX-CHEM CO $10.10 7328 ARCHITECTURAL DIVISI $964.98 7328 BULLCHASE INC HUB WO $7,460.20 7328 BULLCHASE INC HUB WO TC $123.83 7328 CAPITOL BEARING SERV $1,372.65 7328 FERGUSON ENTERPRISES $337.14 7328 HILL COUNTRY ELECTRI $6,126.50 7328 HOME DEPOT CREDIT SE $36.95 7328 HULL SUPPLY COMPANY $7,337.90 7328 KELLY MOORE PAINT CO $288.46 7328 MCCOY-ROCKFORD INC $101.50 7328 P D MORRISON ENTERPR HUB BL $7.20 7328 PPG ARCHITECTURAL FI $231.40 7328 SUMMARY COST ALLOCAT $0.00 7328 TEMPERATURE CONTROL $311.85 7328 THE SHERWIN-WILLIAMS $912.41 7328 THE SHERWIN-WILLIAMS TC $319.07 7328 TRANE US INC $777.40 7330 ACE MART RESTAURANT $2,944.40 7330 AMERICAN VENDING SAL $822.51 7330 ASSOCIATED TIME INST $4,550.00 7330 BULLCHASE INC HUB WO $6,648.28 7330 ELIZABETH A GONZALES HUB WO $178.00 7330 HAMILTON ELECTRIC WO $5,409.70 7330 HD SUPPLY FACILITIES $79.86 7330 HILL COUNTRY ELECTRI $950.00 7330 IBML $540.00 7330 IBML $900.00 7330 INDOFF INCORPORATED $201.00 7330 P D MORRISON ENTERPR HUB BL $422.96 7330 SOUTHWEST TEXAS EQUI $699.09 7330 STANDARD DUPLICATING $47.49 7330 SUMMARY COST ALLOCAT $0.00 7330 TEMPERATURE CONTROL $489.50 7330 TERRY WOODARD ENTERP HUB WO $92.00 7330 TEXAS AIR SYSTEMS IN $2,718.00 7330 THE BRANDT COMPANIES $1,587.00 7330 TRANE US INC $1,387.00 7330 UNITED REFRIGERATION $321.54 7330 US BANK NATIONAL ASS $1,616.12 7333 ACE MART RESTAURANT $29.85 7333 AMERICAN TEX-CHEM CO $213.15 7333 COMAL HARDWARE CORPO $1,545.00 7334 A T GUYS LLC $3,196.92 7334 ABC COIN SORTING COU $84.50 7334 ABLES-LAND INC HUB WO $1,230.00 7334 ACE MART RESTAURANT -$8,017.25 7334 ACE MART RESTAURANT TC $51.80 7334 AGDKL LLC $3,617.74 7334 AHI ENTERPRISES LLC HUB WO TC $4,438.31 7334 AHI ENTERPRISES LLC HUB WO $12,040.17 7334 ALLIED 100 LLC $391.79 7334 AMBUTECH INC $197.86 7334 AMERICAN PRNTING HOU $5,975.63 7334 AMERICAN TEX-CHEM CO $104.34 7334 AMERICAN THERMOFORM $1,430.99 7334 AMERICAN VENDING SAL $200.00 7334 APPLE INC $275.00 7334 ARCHITECTURAL DIVISI $549.10 7334 ART TO FRAMES INC $390.05 7334 AUSTIN BUSINESS FURN $10,075.18 7334 AUSTIN FLAG AND FLAG $2,098.28 7334 B AND B SALES OF OHI $129.85 7334 BAT CITY AWARDS INC $93.00 7334 BAUDVILLE INC $53.58 7334 BEST BUY CO INC $64.95 7334 BEST BUY GOV LLC $1,900.14 7334 BG TECHNOLOGIES OF A HUB WO $0.00 7334 BHS FOODSERVICE SOLU TC $4,239.67 7334 BINSWANGER ENTERPRIS $374.62 7334 BSN SPORTS INC $1,011.70 7334 BULLCHASE INC HUB WO TC $1,921.09 7334 BULLCHASE INC HUB WO $28,147.73 7334 CDW GOVERNMENT INC $29,135.72 7334 CDW GOVERNMENT INC $572.10 7334 CHRISTAL VISION $179,416.42 7334 CIELO OFFICE PRODUCT HUB HI $87.49 7334 CINTAS - RUS LP $8,864.71 7334 CITY OF NEW BRAUNFEL IG $120.00 7334 CLEAR CONNECTION COM HUB BL $1,799.00 7334 CTAM INC $628.80 7334 DELL MARKETING LP $9,834.56 7334 DELL MARKETING LP $308.99 7334 DESIGNS THAT COMPUTE HUB WO $2,579.14 7334 DIVINE IMAGING INC TC $2,876.50 7334 DIVINE IMAGING INC $14,733.92 7334 DREAM RANCH OFFICE S HUB WO TC $57.06 7334 DREAM RANCH OFFICE S HUB WO $2,963.04 7334 ESCHENBACH OPTIK OF $690.25 7334 FASTENAL COMPANY $106.05 7334 FORD AUDIO-VIDEO SYS $64,798.38 7334 FREEDOM US ACQUISTIO $3,014.00 7334 GEMMA WALL LLC $1,844.40 7334 GLOBAL EQUIPMENT COM $17,476.41 7334 GLOBAL MARKET DISTRI $421.40 7334 GRAINGER INC TC $69.58 7334 GRANICUS LLC $1,932.19 7334 GRIGGS ERGONOMIC SUP HUB WO $27,268.00 7334 HD SUPPLY FACILITIES $13,734.55 7334 HD SUPPLY FACILITIES TC $5,130.89 7334 HEARING SYSTEMS INC $2,441.40 7334 HULL SUPPLY COMPANY $4,103.40 7334 HUMANWARE INC $4,804.12 7334 INDEPENDENT LIVING A $9,685.36 7334 INDOFF INCORPORATED $10,343.55 7334 INTERNATIONAL E-Z UP $3,146.43 7334 JACK G DIAL PH D $14,480.00 7334 KELLY MOORE PAINT CO $47.61 7334 KLEBERG BANK NA $28,213.38 7334 KRUEGER INTERNATIONA $5,328.00 7334 L S & S LLC $4,238.15 7334 LIBERTY DATA PRODUCT TC $4.80 7334 LONGHORN BLINDS OF A HUB HI $1,833.42 7334 LONGHORN OFFICE PROD HUB WO $78.00 7334 LONGHORN TROPHIES $25.00 7334 LOWES COMPANIES INC $1,540.36 7334 LOWES HOME CENTERS I $41.80 7334 M&A GLOBAL CARTRIDGE $49.20 7334 MARSHALL FLAX $1,036.05 7334 MARVELSOFT INC $179.95 7334 MARY E CALDERON $510.00 7334 MAXI-AIDS INC $134.95 7334 MAXI-AIDS INC $7,878.48 7334 MCCOY CORPORATION $1,018.04 7334 MCCOY-ROCKFORD INC $359,102.17 7334 MICROSOFT CORPORATIO $6,528.24 7334 MONO MACHINES LLC $12,021.94 7334 MONO MACHINES LLC TC $1,426.06 7334 NATIONAL BUSINESS FU $1,483.00 7334 NATIONAL BUSINESS FU TC $2,264.64 7334 NORTECH INC $58.12 7334 OFFICE DEPOT $27,365.26 7334 OFFICE DEPOT TC $838.56 7334 OFFICE IMAGES INC $50.19 7334 OPTIMA INC $733.90 7334 P D MORRISON ENTERPR HUB BL TC $1,678.12 7334 P D MORRISON ENTERPR HUB BL $18,394.63 7334 PAULETTE G HAMILTON HUB WO $31,456.20 7334 PAULETTE G HAMILTON HUB WO TC $7.04 7334 PERKINS SCHOOL FOR T $1,474.80 7334 PHONEBOOTHS INC $3,895.00 7334 POWERSOURCE ELECTRIC $255.00 7334 PRESIDIO NETWORKED S $5,040.00 7334 PROMAXIMA MANUFACTUR $1,079.88 7334 RADIUS NETWORKS INC $1,400.00 7334 RECREATIONAL EQUIPME $360.00 7334 REHABMART LLC $3,679.42 7334 RODZINA INDUSTRIES I $623.50 7334 SAFETY SHOE DISTRIBU $999.00 7334 SAT RADIO COMMUNICAT $3,358.65 7334 SCHOOL HEALTH SUPPLY $2,194.78 7334 SCHOOL HEALTH SUPPLY $879.00 7334 SCHOOL OUTFITTERS LL $379.76 7334 SCOMM INC $2,075.00 7334 SHERRY CRAIG $2,645.00 7334 SHI GOVERNMENT SOLUT HUB AS $7,172.94 7334 SHOES FOR CREWS LLC $147.92 7334 SID TOOL COMPANY INC $717.92 7334 SID TOOL COMPANY INC TC $730.09 7334 SIDNEY E BELLAMY TC $2,797.42 7334 SIDNEY E BELLAMY $268.29 7334 SIEMENS INDUSTRY INC TC $220.00 7334 SIGN CRAFTERS INC HUB WO $3,230.00 7334 SOUTH CENTRAL SUPPLY HUB WO TC $8,495.00 7334 SOUTH EAST TEXAS WOR IG $399.78 7334 SOUTHERN COMPUTER WA $223.94 7334 SOUTHWEST TEXAS EQUI $1,078.45 7334 SQUARE GROVE LLC $174.00 7334 STAPLES CONTRACT & C TC $1,239.14 7334 STAPLES CONTRACT & C $796.70 7334 STAPLES INC DBA STAP $247.71 7334 STAPLES INC DBA STAP TC $214.76 7334 STATE PARK SUPPLIES HUB HI $1,133.07 7334 SUMMARY COST ALLOCAT $24,174.53 7334 SUMMARY COST ALLOCAT -$73,627.88 7334 TEAM MARATHON FITNES HUB WO $6,582.50 7334 TEXAS ART SUPPLY CO $304.07 7334 TIMOTHY M MCKEE $1,536.10 7334 TRAFFIC & PARKING CO TC $117.41 7334 ULINE $4,578.96 7334 UNISYS CORPORATION $283.50 7334 UNISYS CORPORATION $2,252.64 7334 UNITED REFRIGERATION $41.05 7334 V QUEST OFFICE MACHI HUB WO TC $374.78 7334 V QUEST OFFICE MACHI HUB WO $22,041.47 7334 VARI SALES CORPORATI $4,149.00 7334 VARIDESK LLC $24,933.20 7334 VARIDESK LLC TC $711.00 7334 VWR INTERNATIONAL LL TC $173.70 7334 $11,158.15 7335 BULLCHASE INC HUB WO TC $59.13 7335 BULLCHASE INC HUB WO $258.60 7335 CDW GOVERNMENT INC $13,637.75 7335 COLEY & ASSOCIATES I $1,943.50 7335 GTS TECHNOLOGY SOLUT HUB WO $14,393.81 7335 GUARDIAN INDUSTRIAL HUB WO $58.10 7335 HD SUPPLY FACILITIES TC $56.98 7335 MONO MACHINES LLC $10.00 7335 OFFICE DEPOT $119.94 7335 P & C COMMUNICATIONS $6,038.05 7335 P D MORRISON ENTERPR HUB BL $91.27 7335 PRESIDIO NETWORKED S $199,096.80 7335 SHI GOVERNMENT SOLUT HUB AS $1,719.03 7335 SID TOOL COMPANY INC TC $18.72 7335 STAPLES CONTRACT & C $1,599.20 7335 SUMMARY COST ALLOCAT $88.78 7335 SUMMARY COST ALLOCAT -$88.78 7335 UNISYS CORPORATION $4,307.64 7335 V QUEST OFFICE MACHI HUB WO $910.38 7335 WEB 4 HALF LLC $1,517.53 7373 ACE MART RESTAURANT $29,890.88 7373 AMERICAN VENDING SAL $35,679.67 7373 ELIZABETH A GONZALES HUB WO $8,449.00 7373 HUMANWARE INC $5,581.10 7373 PASCO BROKERAGE INC HUB WO $6,000.00 7373 SUMMARY COST ALLOCAT -$14,400.00 7373 SUMMARY COST ALLOCAT $73,627.88 7373 TERRY WOODARD ENTERP HUB WO $41,580.51 7374 1ST CHOICE RESTAURAN TC $3,427.94 7374 ABC COIN SORTING COU $2,835.00 7374 ACE MART RESTAURANT $56,846.44 7374 AHI ENTERPRISES LLC HUB WO $6,905.52 7374 AMERICAN VENDING SAL $158,779.00 7374 BEST BUY CO INC $3,599.98 7374 BEST BUY GOV LLC $1,499.99 7374 CHRISTAL VISION $9,024.80 7374 DIVINE IMAGING INC TC $529.78 7374 DIVINE IMAGING INC $5,370.28 7374 FORD AUDIO-VIDEO SYS $2,722.99 7374 GLOBAL EQUIPMENT COM $173.95 7374 INDEPENDENT LIVING A $2,695.50 7374 NORTECH INC $309.00 7374 P D MORRISON ENTERPR HUB BL $2,215.45 7374 PASCO BROKERAGE INC HUB WO TC $4,400.00 7374 SHI GOVERNMENT SOLUT HUB AS $737.24 7374 SUMMARY COST ALLOCAT $0.00 7374 TERRY WOODARD ENTERP HUB WO TC $3,988.00 7374 TERRY WOODARD ENTERP HUB WO $11,130.00 7374 UNISYS CORPORATION $131,090.43 7374 V QUEST OFFICE MACHI HUB WO $251.88 7377 APPLE INC $9,694.00 7377 BEST BUY CO INC $224.90 7377 CDW GOVERNMENT INC $11,012.23 7377 CDW GOVERNMENT INC $165.06 7377 CHRISTAL VISION $2,439.24 7377 DELL MARKETING LP $98,159.84 7377 DELL MARKETING LP $349.28 7377 DIVINE IMAGING INC $161.26 7377 DIVINE IMAGING INC TC $75.58 7377 DREAM RANCH OFFICE S HUB WO $209.00 7377 FREEDOM US ACQUISTIO $4,010.45 7377 GEOGRAPHIC SOLUTIONS $4,220,408.95 7377 GTS TECHNOLOGY SOLUT HUB WO $412.38 7377 HD SUPPLY FACILITIES $1,112.46 7377 HD SUPPLY FACILITIES TC $30.10 7377 ITS PLUS INC TC $50.76 7377 MAXI-AIDS INC $134.95 7377 MAXI-AIDS INC $796.21 7377 MICROSOFT CORPORATIO $4,718.71 7377 MONO MACHINES LLC TC $201.46 7377 MONO MACHINES LLC $615.03 7377 OFFICE DEPOT $5,588.67 7377 OFFICE DEPOT $171.24 7377 OFFICE DEPOT TC $76.80 7377 P D MORRISON ENTERPR HUB BL $1,650.44 7377 SHI GOVERNMENT SOLUT HUB AS $560.47 7377 SHI GOVERNMENT SOLUT HUB AS $6,302.17 7377 SOLID BORDER INC HUB HI $70,202.00 7377 STAPLES CONTRACT & C $99.98 7377 SUMMARY COST ALLOCAT $0.00 7377 UNISYS CORPORATION $99,497.18 7377 UNISYS CORPORATION $283.50 7377 V QUEST OFFICE MACHI HUB WO $2,637.77 7377 WEB 4 HALF LLC $157.75 7377 WILLIAM VICARS $84.90 7377 $497.07 7378 APPLE INC $1,058.00 7378 ATOS IT SOLUTIONS AN $87,063.00 7378 CDW GOVERNMENT INC $5,243.18 7378 DELL MARKETING LP $4,137.42 7378 MICROSOFT CORPORATIO $1,379.99 7378 SHI GOVERNMENT SOLUT HUB AS $1,217.13 7378 SHI GOVERNMENT SOLUT HUB AS $18,698.54 7378 SUMMARY COST ALLOCAT $0.00 7378 UNISYS CORPORATION $3,330,189.09 7378 UNISYS CORPORATION $5,600.85 7379 CDW GOVERNMENT INC $4,891.56 7379 DELL MARKETING LP $448,096.09 7379 FREEIT DATA SOLUTION $564,068.31 7379 PRESIDIO NETWORKED S $3,885.00 7380 AMAZON WEB SERVICES $3,410.04 7380 AMERICAN PSYCHIATRIC $18,623.00 7380 ARTICULATE GLOBAL IN $3,897.00 7380 BOUNDLESS ASSISTIVE $390.00 7380 BRAZEN TECHNOLOGIES $24,980.00 7380 CARAHSOFT TECHNOLGY $3,626.30 7380 CDW GOVERNMENT INC $2,060.83 7380 CHRISTAL VISION $1,840.00 7380 CRITICAL START INC $31,430.34 7380 DATA PROJECTIONS INC $15,355.80 7380 DELL MARKETING LP $137,290.20 7380 DIGITAL AIR CONTROL $1,994.00 7380 DLT SOLUTIONS LLC $49,140.88 7380 EASYVIRTUALFAIR LLC $162,000.00 7380 ESRI INC $102.60 7380 FREEDOM US ACQUISTIO $5,100.00 7380 FREEIT DATA SOLUTION $3,860.00 7380 GEOGRAPHIC SOLUTIONS $211,550.00 7380 GINGER SOFTWARE INC $89.88 7380 INSIGHT PUBLIC SECTO $1,105.62 7380 JACK G DIAL PH D $1,800.00 7380 MARVELSOFT INC $104.95 7380 OPEN TEXT INC $87,929.11 7380 PCMG INC $418.99 7380 QUITE SOFTWARE LTD $2,697.00 7380 READSPEAKER LLC $595.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,044.52 7380 SHI GOVERNMENT SOLUT HUB AS $100,966.02 7380 SUMMARY COST ALLOCAT $0.00 7380 SYSTEM 76 INC $15,000.00 7380 TEQSYS INC HUB WO $93,029.82 7380 TEXAS CREDIT CARD PR $41.00 7380 TRADESHOW MULTIMEDIA $24,000.00 7380 WOODLAKE TECHNOLOGIE $735.00 7380 $620.88 7393 ALVERTIS MCCLURGE $6,158.16 7393 NIMITZ VENDING INC $2,649.30 7393 SUMMARY COST ALLOCAT $6,874.54 7393 SYSCO CORPORATION $6,133.79 7395 MTW SOLUTIONS LLC $3,673.00 7406 AAV-ATHANS AUDIO VIS $40,143.00 7406 AQUAONE INC $128.87 7406 AUSTIN H I BORROWER $12,993.30 7406 AUSTIN PORTA POTTY R $1,170.00 7406 BRATT PRODUCTIONS IN $2,690.26 7406 CANTU'S SPECIAL EVEN $1,261.00 7406 CENTURYLINK $53,700.66 7406 CINTAS - RUS LP $19,550.30 7406 CITY OF NEW BRAUNFEL IG $35.00 7406 DREAM WEDDINGS RGV L $617.50 7406 EQUIPMENT DEPOT LTD $1,909.69 7406 HOLIDAY PACIFIC PART $6,782.22 7406 KONICA MINOLTA BUS S $153,154.37 7406 NEOPOST USA INC $2,397.36 7406 NEOPOST USA INC TC $3,104.46 7406 OMNI AUSTIN HOTEL SO $471.20 7406 PITNEY BOWES GLOBAL TC $457.08 7406 PITNEY BOWES GLOBAL $21,316.38 7406 PITNEY BOWES INC $38,844.04 7406 PITNEY BOWES INC TC $28,204.63 7406 SAFESITE INC $4,680.00 7406 SINGLE SOURCE EVENTS $3,500.00 7406 SUMMARY COST ALLOCAT $0.00 7406 SUMMARY COST ALLOCAT $0.00 7406 $821.40 7411 SUMMARY COST ALLOCAT $0.00 7411 XEROX CORPORATION $1,398,613.09 7510 BULLCHASE INC HUB WO $164.06 7510 CDW GOVERNMENT INC $1,353.88 7510 GTS TECHNOLOGY SOLUT HUB WO $7,038.00 7510 HD SUPPLY FACILITIES $98.37 7510 HD SUPPLY FACILITIES TC $177.90 7510 HEAR IT ALL INC $403.95 7510 HEATHER HALL $162.34 7510 MAXI-AIDS INC $45.00 7510 OFFICE DEPOT $289.98 7510 P D MORRISON ENTERPR HUB BL $63.06 7510 SHI GOVERNMENT SOLUT HUB AS $862.00 7510 SOUTHERN COMPUTER WA $1,077.44 7510 SUMMARY COST ALLOCAT $0.00 7510 VERIZON WIRELESS SER $25,248.83 7512 CONVERGEONE INC $92,438.00 7517 APW ELECTRONICS LLC $275.00 7517 BEARCOM OPERATING LL $1,230.00 7517 CDW GOVERNMENT INC $33.80 7517 PRESIDIO NETWORKED S $11,240.00 7517 V QUEST OFFICE MACHI HUB WO $19.95 7522 CENTURYLINK $119.88 7522 CEQUEL COMMUNICATION $746.84 7522 COMCAST BUSINESS $2,162.40 7522 NORTHLAND COMMUNICAT $58.95 7522 SUMMARY COST ALLOCAT $0.00 7522 SUMMARY COST ALLOCAT $0.00 7522 UNIVERSAL CABLE HOLD $70.00 7522 WEHCO VIDEO INC $125.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,584,899.80 TOTAL OF EXPENDITURES WITH HUBS $768,676.45 TOTAL OF EXPENDITURES WITH NON HUBS $13,816,223.35 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $177,853.41 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $554.78 _______________ TOTAL OF COMMODITY PURCHASING $14,406,491.61 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 320 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7256 YAGGI ENGINEERINGINC HUB WO $1,050.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,050.00 TOTAL OF EXPENDITURES WITH HUBS $1,050.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,050.00 ********* COMMODITY PURCHASING : 7378 VINTAGE HUB WO $3,364,935.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,364,935.00 TOTAL OF EXPENDITURES WITH HUBS $3,364,935.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $3,364,935.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.