HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 644 TEXAS JUVENILE JUSTICE DEPT 644 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. 644 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 HD SUPPLY FACILITIES TC $145.57 7341 CESAR ANGUIANO $484,500.00 7341 HCS INC COMMERCIAL G $4,377,799.28 7341 TEGRITY CONTRACTORS HUB WO $770,940.43 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,633,385.28 TOTAL OF EXPENDITURES WITH HUBS $770,940.43 TOTAL OF EXPENDITURES WITH NON HUBS $4,862,444.85 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $145.57 _______________ TOTAL OF BUILDING CONSTRUCTION $5,633,239.71 ********* SPECIAL TRADE : 7266 24 HOUR LTD $2,716.28 7266 A-1 PUMPS INC $308.24 7266 A1 FIRE & SECURITY HUB WO $4,900.00 7266 ACTION AUTOMATIC SPR $52,170.00 7266 ADVANCED SECURITY CO HUB HI $85.00 7266 AFFILIATED $7,505.31 7266 AIRCOOL TECH ACT COR HUB HI $3,848.00 7266 ALL SAFE ALARM SERVI $7,100.85 7266 ALLIED FIRE PROTECTI $605.00 7266 ARIEL REBELES $17,375.00 7266 ASSURANCE FIRE PROTE $168.00 7266 ASURANCE ELECTRICAL $250.00 7266 BAKER GLASS CO INC $1,097.46 7266 BALTAZAR HERRERA JR $1,670.00 7266 BEST HORTICULTURAL S HUB WO $1,500.00 7266 BROWNWOOD DECORATING $20,339.97 7266 BSTEWART INC $1,373.00 7266 C CARPET INC $323.61 7266 CALICO CONSTURCTION $4,960.00 7266 CATRER PLUMBING INC $4,950.00 7266 CESAR ANGUIANO $155,259.90 7266 CML CORPORATE HEADQU $1,840.00 7266 CUBIT CONTRACTING LL $60,000.00 7266 CUMMINS SOUTHERN PLA $7,800.84 7266 DEL VALLE TERMITE AN $425.00 7266 DENNIS SERVICES LLC HUB WO $671.47 7266 DIANN K ZACKERY HUB WO $374.55 7266 DIVERSIFIED FIRE PRO $1,001.00 7266 EL PASO STEEL DOORS HUB HI $316.00 7266 FIRE & SAFETY $1,066.25 7266 FIRETROL PROTECTION $510.00 7266 FIRST LINE FIRE PROT $8,647.25 7266 GAINESVILLE GLASS CO $697.50 7266 GAINESVILLE SHEET ME $2,500.00 7266 GLASS DOCTOR OF CENT $11,001.78 7266 GORHAM ELECTRIC INC HUB WO $460.75 7266 GOWAN INC $1,018.75 7266 GREASE BUSTERS INC $770.00 7266 GREEN FRONTIERS INC $4,850.00 7266 H B BLAKE COMPANY $16,270.50 7266 HCS INC COMMERCIAL G $58,559.85 7266 HD SUPPLY FACILITIES $169.91 7266 HEART OF TEXAS MECHA $1,185.78 7266 HENSEL ELECTRIC COMP $11,997.50 7266 HOFFMAN TEXAS INC $1,283.63 7266 INCA-TRIO FIRE SERVI $11,823.96 7266 INOCA HOLDCO II LLC $2,375.93 7266 J B WASTEWATER MAINT $7,837.50 7266 JACK GREEN CONSTRUCT $12,340.00 7266 JAMES A BARKSDALE EN $1,222.59 7266 JOHNSON CONTROLS FIR $16,526.49 7266 JOHNSTONE SUPPLY OF $121.38 7266 JOYNER PLUMBING $489.00 7266 JT GRAHAM INVESTMENT $1,390.00 7266 JUAN ANGELES GONZALE $4,950.00 7266 KINGDOM PROTECTION S HUB HI $5,741.68 7266 KINGS AIRE INC HUB HI $2,265.50 7266 LAKEWOOD ALARM LLC $657.17 7266 LMH & LMH LLC HUB WO $4,350.00 7266 LOCHRIDGE-PRIEST INC $2,443.25 7266 LYDICK-HOOKS ROOFING $361.00 7266 MANUEL RAMIREZ JR $3,717.00 7266 MCCOYS BUILDING SUPP $1,085.38 7266 MEDINA VALLEY SECURI $375.00 7266 MICHAEL W MIZE $22.50 7266 MIKE STAAS SERVICES $9,625.12 7266 MOBILE HOME SUPPLY I $24,460.00 7266 MOBILE MODULAR MANAG $3,160.00 7266 MYCOTECH BIOLOGICAL $254.00 7266 NATHAN PRICE $6,800.00 7266 NOTIFICATION SYSTEMS $6,254.88 7266 OTONIEL SEGOVIA $2,310.00 7266 P & C COMMUNICATIONS $59,968.79 7266 P H I SERVICE AGENCY $3,920.00 7266 PB PARENT LLC $404.00 7266 PENAS ELECTRIC INC $400.00 7266 PONDER COMPANY INC $8,507.00 7266 PROTECTION ONE ALARM $770.32 7266 QUARTER MOON PLUMBIN $211.10 7266 RAFAEL MARTINEZ $600.00 7266 RGV MAID SERVICES LL $5,294.00 7266 RGVCM GROUP LLC HUB HI $1,400.00 7266 RISICA & SONS INC $2,811.42 7266 ROBERT RODRIGUEZ $355.62 7266 RONALD BROADWAY $5,310.00 7266 SECURITY INTERNATION $1,258.99 7266 SHELTON PLUMBING INC $4,038.27 7266 SHERWIN WILLIAMS $4,625.67 7266 SIEGERS PLUMBING COM $2,350.00 7266 SNYDER COMMERCIAL GL $690.00 7266 STEVE D BLACKWELL $14,657.00 7266 STRAUGHN CONSTRUCTIO $2,683.00 7266 TABEZA HOLDINGS LLC HUB HI $24,704.00 7266 TEXAS AIRSYSTEMS LLC $2,822.00 7266 TRANE US INC $1,148.40 7266 VALLEY BY PRODUCTS I $90.00 7266 WESTERN DETENTION PR $4,796.82 7266 WILLIAMS ELECTRIC $26,692.47 7266 WOODROSE COMPANY INC HUB WO $6,603.36 7266 ZACHARY D VALDEZ $79.22 7338 ARIEL REBELES $64,500.00 7338 BLAKE SLADE $1,674.99 7338 CALICO CONSTURCTION $93,503.00 7338 CATRER PLUMBING INC $2,800.00 7338 CESAR ANGUIANO $39,703.18 7338 CESAR ANGUIANO $4,702.50 7338 HCS INC COMMERCIAL G $139,326.92 7338 HOLMES AND HOLMES CO $89,100.00 7338 JACK GREEN CONSTRUCT $42,690.00 7338 JUAN A GONZALEZ $1,900.00 7338 KGA ARCHITECTURE $4,612.50 7338 KIMBROUGH FIRE EXTIN $125.00 7338 MARK HITCHCOCK $11,088.00 7338 P & C COMMUNICATIONS $6,317.00 7338 PLAYCORE WISCONSIN I $44,030.32 7338 Q A CONSTRUCTION SER HUB HI $54,717.42 7338 ROBERT RODRIGUEZ $125.00 7338 RONALD BROADWAY $475.00 7338 TCLC ENTERPRISES $670.28 7338 TEGRITY CONTRACTORS HUB WO $90,127.51 7338 THE ARIZPE GROUP INC $25,209.96 7338 TYLER WIDEMAN $4,750.00 7338 WAUKESHA PEARCE LLC $33,276.00 7338 WOOLSEYS RELIABLE EL $42,336.21 7343 CENTURY FIRE PROTECT $127,293.59 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,727,129.09 TOTAL OF EXPENDITURES WITH HUBS $202,065.24 TOTAL OF EXPENDITURES WITH NON HUBS $1,525,063.85 _______________ TOTAL OF SPECIAL TRADE $1,727,129.09 ********* PROFESSIONAL SERVICES : 7248 ABBEVILLE DENTISTRY- $10,053.89 7248 ABSOLUTE URGENT CARE $7,065.00 7248 ALLISON FRANKLIN $550.00 7248 AMBERLYNN M MOLINA $156.00 7248 APPTEXASED PLLC $823.41 7248 AVALON URGENT CARE L $60.33 7248 BARBARA L PERDICHI $8,564.50 7248 BAYLOR COLLEGE OF ME $112.35 7248 BONNIE E JOHNSON $108.20 7248 BROWNWOOD CLINIC PA $3,135.00 7248 BROWNWOOD ORTHOPEDIC $107.31 7248 BROWNWOOD REGIONAL M $1,517.09 7248 CAREN B SMITH $2,000.00 7248 CHEYNE EYE CENTER PA $3,258.04 7248 CLINICAL PATHOLOGY A $19.80 7248 COOK CHILDRENS HEALT $347.34 7248 DAVE P COMMIATO $473.00 7248 DR DONNA WINCHESTER $985.00 7248 DRISKILL & BATES PSY $1,650.00 7248 ELIZABETH JO ADKINS $2,990.87 7248 ERGOMETRICS & APPLIE $34,533.56 7248 FAMILY SMILES $8,486.81 7248 FREDRICK BRADSTREET $250.00 7248 GO IT SERVICES $14,732.26 7248 HENDRICK MEDICAL CEN $2,611.43 7248 HIGH PLAINS RADIOLOG $59.00 7248 HILLCREST BAPTIST ME $1,578.21 7248 HOOD MEDICAL GROUP I $832.63 7248 IMPLANTS AND ORAL SU $3,220.00 7248 JAMES E WILLIAMS PHD $28,007.41 7248 JESSICA S GONZALEZ $2,200.00 7248 JSA HEALTH LLC $2,250.00 7248 KELLY LITTON $2,620.04 7248 LABORATORY CORPORATI $520.68 7248 LAKE GRANBURY MEDICA $3,374.80 7248 LOS FRESNOS EYE CLIN $49.00 7248 LYNN COUNTY HOSPITAL $1,927.80 7248 MARYS CLINIC INC $5,390.00 7248 MCBROOM CLINIC PA $3,885.00 7248 MEDICAL DIAGNOSTIC L $524.00 7248 MICHAEL A HOWE PHD $150.00 7248 MICHELE D MASCHLER $394.00 7248 MILLWOOD HOSPITAL LP $2,158.92 7248 MISTY GROSCHKE $1,530.00 7248 MULTI HEALTH SYSTEMS $1,030.41 7248 NCS PEARSON INC $12,736.79 7248 OCCUPATIONAL HEALTH $48,223.25 7248 PETE MUNOZ JR $263.00 7248 PRENTGRAF LTD $75.00 7248 PROGRESSIVE PSHYCHIA $8,580.00 7248 PROPATH SERVICES LLP $163.75 7248 PSYCHOLOGICAL ASSESS $7,017.06 7248 QUEST DIAGNOSTICS $414.57 7248 RADIOLOGY ASSOCIATES $42.68 7248 REGIONAL EMPLOYEE AS $4,158.49 7248 RIO OCCUPATIONAL INS $770.00 7248 RITE OF PASSAGE INC $9,165.63 7248 RIVER CREST HOSPITAL $1,966.16 7248 ROY V DRAKE PHD $250.00 7248 SCOTT MARTIN LPC $17.20 7248 STEVEN D SMITH OD $637.00 7248 SUELLEN L HORNSBY $85.88 7248 TELE PHYSICIANS PC $600.00 7248 TEXAS ALCOHOL & DRUG $6,975.00 7248 TEXAS ALCOHOL & DRUG TC $48,228.00 7248 TEXAS EM-I MEDICAL S $461.50 7248 TEXAS TECH UNIVERSIT $167.00 7248 TYLER M MANCERA $226.39 7248 UMC PHYSICIAN NETWOR $719.91 7248 UNIVERSITY MEDICAL C $88.27 7248 UNIVERSITY MEDICAL C $590.25 7248 UNIVERSITY MEDICAL C $77.18 7248 VALLEY MEDICAL ARTS $10,680.00 7248 ZIKAM NEIGHBORHOOD P $4,289.35 7248 $2,945.00 7256 HALFF ASSOCAITES INC $21,676.11 7256 HUITT ZOLLARS INC $49,411.62 7256 KGA ARCHITECTURE $92,625.00 7256 STANLEY CONSULTANTS $51,199.20 7256 THE ARIZPE GROUP INC $48,271.10 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $600,090.43 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $600,090.43 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $48,228.00 _______________ TOTAL OF PROFESSIONAL SERVICES $551,862.43 ********* OTHER SERVICES : 7211 4IMPRINT INC $696.89 7211 AMAZON COM INC $32.95 7211 DENTON TROPHY HOUSE $62.00 7211 DEVIN PAEZ $1,219.52 7211 LEATHAM FAMILY LLC $962.25 7211 MONICA LAMB $2,714.00 7211 RENAISSANCE AWARDS & $354.00 7211 UNITED SUPERMARKET $50.00 7211 WAL-MART SUPERCENTER $5,300.00 7211 $10,110.94 7218 BARBARA R KESSLER $25.96 7218 CITY OF AUSTIN $200.00 7218 DIANN K ZACKERY HUB WO $457.46 7218 HHS PRINTING $272.48 7218 MILLER IMAGING AND D HUB WO $1,872.70 7218 QPR INSTITUTE INC $365.45 7218 TEXAS EDUCATION AGEN $75.00 7218 TEXAS STATE BOARD OF $100.00 7218 TEXAS STATE DIRECTOR $125.00 7218 WEST PAYMENT CENTER $828.00 7218 $434.75 7240 806 TECHNOLOGIES INC $1,900.00 7240 DANA M BOONE $300.00 7240 HEIDI FOWLER $3,087.50 7242 OPTIMUM CONSULTANCY HUB WO $21,545.50 7242 PRESIDIO NETWORKED S $198,328.47 7243 ALLIED CONSULTANTS I $258,501.60 7243 AMERICAN OSTEOPATHIC $593.00 7243 APEX LEARNING INC $11,000.00 7243 CHRISTINA A GARCIA $95.00 7243 COLUMBIA BOOKS INC $795.00 7243 COMPLETE BOOK & MEDI HUB AS $1,061.10 7243 EDUCATION DEVELOPMEN $9,080.36 7243 ESCAPE HOUR AUSTIN $450.45 7243 JILL L MATA $136.70 7243 PESI INC $219.99 7243 PRAIRIE VIEW A&M UNI $700.00 7243 PRYOR LEARNING SOLUT $697.00 7243 SAM HOUSTON STATE UN $1,686.00 7243 SKILLPATH/ NST SEMIN $199.00 7243 STATE BAR JUVENILE L $900.00 7243 SWIFT SOLUTIONS EVEN HUB WO $295.00 7243 TEXAS STATE UNIVERSI $2,840.26 7243 THE CAREY GROUP INC $28,000.00 7243 WESTCOAST CHILDRENS $11,316.72 7243 $320.00 7249 COTTONWOOD CREEK VET $1,079.76 7249 JASON S BELLAH $387.00 7249 JOE P SPECK $1,640.22 7249 JOHN G MONTALBANO $647.00 7249 MARK STUART RANGE $292.90 7249 PACESETTER K9 LLC $500.00 7249 RIDDELS VETERINARY H $711.00 7249 SMALL ANIMAL MEDICAL $930.83 7253 ALL AMERICAN SPORTS $1,542.52 7253 BRYON A PARFFREY LLC $7,895.00 7253 CANDACE MCWHIRTER KI $22,915.23 7253 CHRISTMAS COVELL $4,000.00 7253 CLOUD CITY DIGITAL $514.80 7253 COMPUTER SYSTEMS DES $15.59 7253 DEER OAKS EAP SERVIC $31,845.42 7253 DELL MARKETING LP $435,378.20 7253 DEPARTMENT OF STATE $236.00 7253 EKHP CONSULTING LLC HUB WO $57,194.00 7253 HEIDI FOWLER $3,275.50 7253 JENNIFER G WHEELER $4,000.00 7253 JIM'S LOCK & SAFE IN $112.50 7253 LANGUAGE LINE $868.16 7253 NEOS CONSULTING GROU HUB WO $53,200.00 7253 NORTH TEXAS CHAPTER $2,850.00 7253 PETTY CASH REIMBURSE $20.00 7253 TARRANT COUNTY HOSPI $28.00 7253 TEXAS CHRISTIAN UNIV $13.00 7253 THE HERRIG IMPACT GR $4,425.00 7253 WALMART $122.00 7258 ATTORNEY AT LAW JEAN $285.83 7258 C Y LEE LEGAL GROUP $1,350.00 7258 CELIA A VILLASENOR A $25.00 7258 CHA'MIRA L KEENER $390.00 7258 CHARLES MAIS JR $225.00 7258 DARCY DENO $1,910.00 7258 DARYL ATKINSON $1,241.65 7258 DON CARTWRIGHT $2,701.18 7258 DOUGLAS J KAPPMEYER $832.63 7258 JENNIFER G DEEN $2,275.00 7258 JENNY HENLEY $1,843.86 7258 JERRY WARE $5,575.02 7258 JESSICA S FREUD $1,500.00 7258 JOHN R DYSART ATTORN $710.00 7258 LANGSTON SCOTT ADAMS $540.00 7258 LAW OFFICE OF C S HA $2,427.70 7258 LAW OFFICE OF DANNY $1,883.75 7258 LAW OFFICE OF ELIZAB $211.25 7258 LAW OFFICES OF JAMES $2,430.00 7258 LINDA MOLINA $1,275.00 7258 MICHELLE LATRAY $2,496.90 7258 RHODA APPIAH-BOATENG $1,500.00 7258 ROBYNN FLETCHER $807.01 7258 STEVE EFTHIMIOU $275.00 7258 SUSAN BOURGEOIS $2,708.00 7258 THOMAS A REDWINE $596.40 7258 TRACI EVANS $1,500.00 7258 W DAVID SCALES $765.15 7258 WARREN ALAN WOLF $344.50 7262 ACCESSDATA GROUP INC $1,266.44 7262 ALLIED CONSULTANTS I $1,462,790.74 7262 CANON SOLUTIONS AMER $45.00 7262 COMPUTER SYSTEMS DES $2,250.00 7262 EXECUTIVE INFORMATIO $10,223.50 7262 FOX SERVICE COMPANY $1,307.03 7262 JOLLY GIANT USA LLC $2,359.35 7262 LANGUAGE LINE $91.71 7262 MAGNET FORENSICS USA $2,000.00 7262 MICROMAIN CORPORATIO $28,177.50 7262 MORPHO USA INC $6,042.00 7262 NETSYNC NETWORK SOLU HUB HI $21,317.20 7262 NEW HORIZONS $17,420.00 7262 OPTIMUM CONSULTANCY HUB WO $5,617.16 7262 PRESIDIO NETWORKED S $35,330.04 7262 REUBEN RAJ $12,250.00 7262 SHI GOVERNMENT SOLUT HUB AS $135,484.00 7262 SOLID BORDER INC HUB HI $28,791.50 7262 SYSTEMS TOOLS SOFTWA $1,632.00 7262 TEXAS CONFERENCE OF $578,000.01 7267 CANON SOLUTIONS AMER $551.24 7267 COMPUTER SYSTEMS DES $3,388.50 7267 EKHP CONSULTING LLC HUB WO $22,250.00 7267 MONO MACHINES LLC $21.52 7267 NOBLE SOFTWARE GROUP $75,000.00 7267 P & C COMMUNICATIONS $3,843.92 7267 PRESIDIO NETWORKED S $34,586.43 7267 QUACITO LLC HUB AS $8,510.00 7267 TEKSYS INC HUB HI $67,054.96 7271 ALLIED FIRE PROTECTI $900.00 7271 EVCO BURGOON COMPANY HUB WO $4,000.00 7271 MORRIS TREE SERVICE $5,800.00 7271 WOOLSEYS RELIABLE EL $215,076.32 7272 ORIGIN TEXAS RECYCLI $304.80 7272 SAFETY KLEEN SYSTEMS $486.64 7272 STERICYCLE INC $614.00 7273 AUS-TEX DUPLICATORS $2,918.21 7273 AUSTIN SPECIALTY ADV HUB WO $1,370.00 7273 BARBARA R KESSLER $13.02 7273 DOCUMENT SOLUTIONS $464.48 7273 GATEWAY PRINTING & O $278.00 7273 GPCTX LLC $950.00 7273 HEALER PRINTING CO HUB WO $249.93 7273 INFORMATION MANAGEME $1,838.50 7273 JJ KELLER & ASSOCIAT $1,780.00 7273 KWIK KOPY PRINTING $81.00 7273 NEUBUS INC TC $13,035.96 7273 NEUBUS INC $65,494.87 7273 ONETOUCHPOINT-GINNY' $239.60 7273 PETTY CASH REIMBURSE $32.76 7273 PRINTM PRO LTD HUB HI $2,690.00 7273 SIGNATURE ENVELOPE C $974.75 7273 SWAG NECESSITIES LLC HUB HI $891.75 7273 TEXAS CHRISTIAN UNIV $400.00 7273 TL ABBOTT INVESTMENT $1,068.50 7273 TL ABBOTT INVESTMENT TC $1,166.50 7273 WALMART #185 $159.53 7273 WORK ZONE UNIFORMS L $25.00 7273 $85.50 7275 DELL MARKETING LP $3,716.62 7275 EKHP CONSULTING LLC HUB WO $34,600.00 7276 806 TECHNOLOGIES INC $2,375.00 7276 ABILITY NETWORK INC $48,562.50 7276 AMERICAN TELECONFERE $401.73 7276 AMG TECHNOLOGY INVES $29,995.55 7276 AT&T $3,873.18 7276 AT&T TELECONFERENCE $4,423.81 7276 C REEVE SERVICES $2,723.24 7276 CHARTER COMMUNICATIO $1,133.21 7276 DATA RECOGNITION COR $13,000.47 7276 DIRECTV $10,413.41 7276 DISH $3,831.61 7276 FARONICS TECHNOLOGIE $3,611.00 7276 FOLLETT SCHOOL SOLUT $19,852.38 7276 FRONTIER $1,441.88 7276 HARRIS BROADBAND LP $13,403.24 7276 INFO-TECH RESEARCH G $16,480.00 7276 NEWWAVE COMMUNICATIO $41,772.96 7276 NORTEX COMMUNICATION $11,945.60 7276 PLURALSIGHT LLC $1,158.00 7276 PRESIDIO NETWORKED S $49,789.00 7276 REGION 13 EDUCATION $25,604.08 7276 SMARTCOM TELEPHONE L $16,766.71 7276 SUCCESSED LLC $11,105.40 7276 SUDDENLINK BUSINESS $3,755.07 7276 SUDDENLINK COMMUNICA $413.05 7276 TIME WARNER CABLE $1,269.84 7276 TIME WARNER CABLE $651.82 7276 VOLGISTICS INC $6,357.00 7276 $396.00 7277 BIOCLEANSE LLC $20,003.10 7277 CHRIS BECKER $250.00 7277 CINTAS RUS LP LOC 43 $2,718.27 7277 CYLE MARTIN $12,276.74 7277 DARRYL QUAID $3,026.78 7277 DAVID A DUARTE $1,100.00 7277 DOUGLAS SAN JUAN JR $240.00 7277 GREAT LAKES STANLEY $700.00 7277 GREGORY S SCHOMBURG $1,277.59 7277 H&R CLEANING SERVICE $712.80 7277 JOHN LIM $4,860.00 7277 LUCIUS STALWORTH $400.00 7277 PROFESSIONAL POLISH HUB WO $1,015.00 7277 SBM PREMIER SERVICES $2,101.24 7277 VALLEY BY PRODUCTS I $90.00 7277 WAL-MART SUPERCENTER $15.60 7277 WALMART $21.97 7281 ALPH MEDIA LLC $2,140.00 7281 AMERICAN PSYCHOLOGIC $424.15 7281 BH MEDIA GROUP INC $310.00 7281 BOWIE NEWS INC $660.00 7281 BOXWOOD TECHNOLOGY I $1,070.00 7281 BROWN COUNTY BROADCA $525.00 7281 BROWNWOOD NEWSPAPERS $297.00 7281 FRANK MAYBORN ENTERP $2,237.32 7281 GAINESVILLE DAILY RE $546.00 7281 HERALD DEMOCRAT $1,950.50 7281 IHEART MEDIA $17,832.00 7281 MONTAGUE COUNTY SHOP $480.00 7281 TIM S MURPHY $397.50 7281 TOM S WHITEHEAD INCO $2,504.00 7281 $1,107.50 7286 4IMPRINT INC $34.88 7286 AAA MAILBOX SALES & $10.00 7286 ACME ARCHITECTUAL HA $11.26 7286 AMERICAN RX GROUP LL $180.58 7286 ATS OUTDOORS LP $95.00 7286 AUS-TEX DUPLICATORS $40.00 7286 BAYTECH SUPPLY INC HUB WO $213.00 7286 BEST BUY BUSINESS AD $92.03 7286 BOB BARKER COMPANY I $240.27 7286 C-TECH ASSOCIATES IN $234.03 7286 CANON SOLUTIONS AMER $12.50 7286 CELLEBRITE USA INC $170.00 7286 COASTAL OFFICE SOLUT HUB WO $8.40 7286 CONTINUANT INC $339.61 7286 COOKS CORRECTIONAL $52.56 7286 CRESTLINE SPECIALTIE $84.11 7286 CUSTOM WHOLESALE SUP $25.00 7286 DERBY INDUSTRIES $124.61 7286 DIANN K ZACKERY HUB WO $1,115.67 7286 DIVINE IMAGING INC $113.99 7286 ERNEST ANGUIANO DBA HUB HI $10.00 7286 FED EX TC $36,558.11 7286 FED EX $12,727.36 7286 FEDEX $1,089.89 7286 FEDEX TC $2,681.75 7286 FOOD BANK OF THE RIO $3,073.45 7286 G T DISTRIBUTORS INC $200.00 7286 GLOBAL EQUIPMENT CO $89.36 7286 GLOBAL EQUIPMENT CO $230.30 7286 HEARTSAFE AMERICA IN $81.52 7286 HERITAGE FOOD SERVIC $47.90 7286 JOHN CHRISTOPHER HUB $1,633.50 7286 JOHN W GASPARINI INC $23.28 7286 LONE STAR HOLDINGS L -$455.12 7286 MAGNET FORENSICS USA $25.00 7286 MCCOY S BUILDING SUP $10.00 7286 MEDTOX DIAGNOSTICS I $159.26 7286 MOBILE MODULAR MANAG $3,518.00 7286 NORIX GROUP INC $1,388.00 7286 O'REILLY AUTO PARTS $38.38 7286 P D MORRISON ENTERPR HUB BL $29.85 7286 PCPC DIRECT LTD $42.00 7286 PELLERIN LAUNDRY MAC $50.60 7286 R R BRINK LOCKING SY $15.00 7286 RA-LOCK SECURITY SOL HUB BL $33.15 7286 RAE SECURITY SOUTHWE $30.00 7286 SCHOOL SPECIALTY INC $281.83 7286 SIRCHIE FINGER PRINT $82.66 7286 SUPPLY CHIMP $10.00 7286 TAG SALES LTD HUB WO $873.95 7286 TB SUPPLY $10.95 7286 TL ABBOTT INVESTMENT TC $10.50 7286 UPS GROUND FREIGHT I $483.79 7286 UV COUNTRY INC HUB WO $980.00 7286 V QUEST OFFICE MACHI HUB WO $16.00 7286 WESTERN DETENTION PR $22.50 7286 WHOLESALE ELECTRIC S $55.66 7286 WINSTOR W CURRY JR $165.00 7286 $87.96 7299 20TH & 82ND JUDICAL $6,380.00 7299 36TH JUDICIAL DIST J $1,768.00 7299 38TH JUDICIAL DISTRI $1,872.00 7299 ACME ARCHITECTUAL HA $24,839.33 7299 ADVANCED LOCK SOLUTI $9.75 7299 ADVANCED SECURITY CO HUB HI $360.00 7299 AFFILIATED AUTO GLAS $8,923.50 7299 AGILE SPORTS TECHNOL $1,350.00 7299 AMERI-TECH TERMITE & $285.00 7299 AMY J HERMANSEN $165.00 7299 APPLIED OPERATIONS S HUB BL $40,981.20 7299 BCFS HEALTH AND HUMA $499,000.00 7299 BEHAVIORAL AFFILIATE $3,500.00 7299 BEHAVIORAL TECH RESE $33,750.00 7299 BILLY LEMONS $19,800.00 7299 BORDERTOWN LOCK & KE $1,151.00 7299 BRAZOS COUNTY $20,384.00 7299 CANNON SOLUTIONS AME $1,650.00 7299 CANON SOLUTIONS AMER $1,260.00 7299 CARENOW CORPORATE $335.00 7299 CARL MIMS $690.00 7299 CARLOS M CARDIEL HUB HI $120.00 7299 CEN-TEX REGIONAL JUV $3,055.00 7299 CHERYL K BAILEY $23,106.51 7299 CHRISTOPHER ISOM $500.00 7299 CLAUDE MANUEL $230.00 7299 COASTAL OFFICE SOLUT HUB WO $22.00 7299 COUNTY OF VAL VERDE $11,206.00 7299 DAVID PAUL JETER $137.00 7299 DEL VALLE TERMITE AN $3,060.00 7299 DEL VALLE TERMITE AN HUB HI $340.00 7299 DENTON COUNTY TERMIT $14,400.00 7299 ENTEC PEST MANAGEMEN $6,512.04 7299 FACILITIES RESOURCE HUB WO $15,020.00 7299 FISHER'S PEST CONTRO $165.00 7299 GRINNING BULL LLC HUB WO $10,914.00 7299 GUITAR CENTER $40.00 7299 IDEMIA USA $19,265.75 7299 INTERPRETERS 2 GO LL HUB WO $27,237.50 7299 JEFFERSON COUNTY $29,549.00 7299 JIM'S LOCK & SAFE IN $591.75 7299 JOVANA VAZQUEZ $1,200.00 7299 JUAN PENA $460.00 7299 LANGUAGE LINE SERVIC $2,981.59 7299 MATTHEW DUKE $690.00 7299 MICHAEL W MIZE $315.00 7299 MICHAEL'S KEY'S INC HUB WO $4,809.34 7299 MICHAELS STORE #2048 $290.00 7299 MOBILE HOME SUPPLY I $23,560.00 7299 MONICA GONZALES MAUL $400.00 7299 ORKIN EXTERMINATING $14,863.13 7299 PARAGON FIRE PROTECT $375.00 7299 QUICK PROTECTION HUB BL $28,762.97 7299 R R BRINK LOCKING SY $450.00 7299 RK TV SERVICE INC $2,554.89 7299 ROBERT CAMACHO $564.00 7299 SANTOS O OROSCO HUB HI $24,000.00 7299 SATELLITE TRACKING O $18,615.50 7299 SOURCEMATCH INC FORM HUB WO $9,235.00 7299 ST MARY CHURCH $2,550.00 7299 STONEBRIDGE BEHAVIOR $3,500.00 7299 SWANK MOTION PICTURE $4,397.76 7299 SWINGLIFT TRANSPORT $450.00 7299 TANKNETICS $140.00 7299 TANKNOLOGY INC $278.50 7299 TAYLOR COUNTY JUVENI $41,587.00 7299 TERMINIX PROCESSING $1,250.00 7299 TEX 1 SECURITY INC $112,882.79 7299 TEXAS STATE TECHNICA $41.00 7299 THE NEUROSEQUENTIAL $60,000.00 7299 TOM GREEN COUNTY $2,314.00 7299 TOTAL OFFICE SOLUTIO $7,034.18 7299 UVALDE COUNTY $1,196.99 7299 WILLIAM HENDRICKS $450.00 7299 WILLIAM R REILLY $38.25 7299 YOUR PEST CONTROL CO HUB WO $2,016.00 7299 $140.00 7367 AAA FIRE AND SAFETY $3,014.50 7367 ACTION AUTOMATIC SPR $1,275.00 7367 AHI ENTERPRISES LLC HUB WO $42.33 7367 AIRCOOL TECH ACT COR HUB HI $297.50 7367 ALL AMERICAN SPORTS $587.77 7367 BULLCHASE INC HUB WO $490.97 7367 C REEVE SERVICES $278.00 7367 CANON SOLUTIONS AMER $350.00 7367 CDW GOVERNMENT INC $20.65 7367 CESAR ANGUIANO $4,841.10 7367 CHAPMAN REFRIGERATIO $122.00 7367 CONTINUANT INC $54,313.63 7367 CONVERGEONE INC $2,931.72 7367 CUSTOM WHOLESALE SUP $433.30 7367 E & O INVESTMENTS LL $267.00 7367 E&O INVESTMENTS LLC $7,646.90 7367 ED BROWN DISTRIBUTOR $2,184.83 7367 EL PASO J A G INC HUB HI $999.56 7367 EQUIPMENT DEPOT LTD $5,449.51 7367 EVCO PARTNERS LP HUB WO $86.32 7367 FIRE & SAFETY $4,359.00 7367 FIRETROL PROTECTION $1,200.00 7367 FRANK LOW VOLTAGE LL HUB WO $12,879.13 7367 FURRY INDUSTRIES INC $5,326.00 7367 GOWAN INC $70,658.07 7367 GREENWICH INC $10,673.11 7367 GTS TECHNOLOGY SOLUT HUB WO $2,319.92 7367 HAGAR RESTAURANT EQU $799.75 7367 HARLINGEN GLASS & MI HUB HI $21.65 7367 INCA-TRIO FIRE SERVI $2,180.00 7367 JACOBS CATHEY CO HUB WO $4,450.00 7367 KINGDOM PROTECTION S HUB HI $1,148.40 7367 KITCHEN REPAIRS $100.00 7367 LEONARDS FARM & RANC $409.45 7367 LOCHRIDGE-PRIEST INC $3,152.00 7367 LUDWIG SAW & TOOL SH $183.63 7367 NOTIFICATION SYSTEMS $14,060.70 7367 P & C COMMUNICATIONS $52,873.33 7367 PELLERIN LAUNDRY MAC $8,695.00 7367 QUARTER MOON PLUMBIN $250.00 7367 RICHARD LOWE REFRIGE $165.00 7367 ROBERT RODRIGUEZ $568.00 7367 SHI GOVERNMENT SOLUT HUB AS $100.00 7367 SIEMENS INDUSTRY INC $775.00 7367 TECHNOLOGY RESWOURCE $1,404.76 7367 TEXAS EMERGENCY POWE $12,835.00 7367 TOPS-THE OUTDOOR POW $4,350.08 7367 WILLIAMS ELECTRIC $240.00 7367 WOOLSEYS RELIABLE EL $2,715.43 7367 $200.00 7368 AMIGO IMPLEMENT COMP $2,205.88 7368 AWC PREMIUM AUTOMOTI $258.85 7368 BARRON SERVICE PARTS $114.08 7368 BIG COUNTRY FORD $770.76 7368 BIRD-KULTGEN $89.95 7368 BOBBY R KUBITZA $1,832.62 7368 CALDWELL AUTOMOTIVE TC $195.00 7368 CAMERON DOYLE WILSON $16,366.51 7368 CBJ TIRE & ALIGNMENT $7,218.00 7368 CENTEX BODY AND PAIN $3,462.90 7368 COLLISION MASTERS IN $13,977.69 7368 COUFAL-PRATER EQUIPM $3,263.02 7368 DAVID K FREE $349.87 7368 DIANA VILLARREAL $225.00 7368 DODGE CITY TC $150.00 7368 E WADE POPE $1,344.00 7368 EUGENE LUPE $6,249.00 7368 FAMILY DOLLAR STORES $13.00 7368 FLOYDCO INC $2,150.00 7368 GLENN POLK AUTOPLEX $1,007.86 7368 HAROLD'S AUTOMOTIVE $4,864.91 7368 HILL COUNTRY FORD $285.00 7368 JEA INC EDS AUTO GLA $145.00 7368 JEFF HUNTER MOTORS I $682.10 7368 JOHNSON WHITESBORO F $1,244.51 7368 KEN'S PAINT AND BODY $2,016.95 7368 KEVIN S HOGG $300.00 7368 LA GRANGE FORD LINCO $280.00 7368 LAWSON IMPLEMENT $796.96 7368 METRO GOLF CARS INC HUB WO $5,650.00 7368 METZLER PAINT & BODY $1,910.00 7368 MIDWAY AUTO & TRUCK $1,006.24 7368 RISICA & SONS INC $375.30 7368 ROBERT CARLTON $4,491.89 7368 SEAN HOLDERFIELD $220.00 7368 SHOPPAS MATERIAL HAN $2,593.65 7368 SOUTH HI-WAY GARAGE $854.38 7368 SOUTH TEXAS INTERNAT $658.15 7368 SYLVINS AUTOMOTIVE $928.78 7368 THE REINALT THOMAS C $810.00 7368 TOPS-THE OUTDOOR POW $40.00 7368 TRANS TEXAS TIRE INC $60.00 7368 TROPHY AUTO GLASS $500.00 7368 US BANK NATIONAL ASS TC $110,695.69 7368 US BANK NATIONAL ASS $14,372.52 7368 VOYAGER FLEET SYSTEM TC $7,486.44 7368 WINSTOR W CURRY JR $427.05 7368 YODER FORD INC $3,441.86 7368 ZACKARY AARON COLLIN $436.00 7368 $43.50 7514 CALERO SOFTWARE LLC $6,278.15 7514 CONTINUANT INC $2,004.92 7514 P & C COMMUNICATIONS $1,270,035.78 7516 AT&T $1,568.23 7516 AT&T MOBILITY NATION $269,481.27 7516 VERIZON WIRELESS SER $23,632.20 7526 ALLIED WASTE SERVICE $24,716.25 7526 CITY OF BROWNWOOD $31,249.07 7526 CITY OF EDINBURG $26,535.12 7526 CITY OF GAINESVILLE $84,492.51 7526 CITY OF GIDDINGS $18,769.91 7526 CITY OF HARLINGEN WA $4,645.40 7526 CITY OF MART $28,157.08 7526 EL PASO DISPOSAL $4,934.84 7526 EL PASO WATER UTILIT $2,427.58 7526 FORT WORTH WATER DEP $8,358.32 7526 GO GREEN TIRE LLC TC $210.00 7526 I M C WASTE DISPOSAL $2,925.00 7526 IRON MOUNTAIN INFORM $699.39 7526 KANDEL & KC ENTERPRI $1,882.00 7526 KEN'S VACUUM TRUCK S $225.00 7526 LEGEND ENTERPRISES I $1,242.44 7526 LIQUID ENVIRONMENTAL $5,011.20 7526 MARCK INDUSTRIES OF $869.52 7526 PARAMOUNT WASTEWATER HUB WO $4,750.00 7526 RECYCLING AND WASTE HUB WO $1,718.00 7526 REPUBLIC SERVICES $11,290.41 7526 REPUBLIC SERVICES IN $1,556.12 7526 REPUBLIC SERVICES IN $76,885.11 7526 VALLEY BY PRODUCTS I $90.00 7526 VALLEY SHREDDING LLC $100.00 7526 WASTE MANAGEMENT $6,514.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,351,446.92 TOTAL OF EXPENDITURES WITH HUBS $671,519.07 TOTAL OF EXPENDITURES WITH NON HUBS $7,679,927.85 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $172,189.95 _______________ TOTAL OF OTHER SERVICES $8,179,256.97 ********* COMMODITY PURCHASING : 7300 1ST CHOICE RESTAURAN $300.00 7300 448 SUPPLY INC $58.89 7300 4IMPRINT INC $4,119.92 7300 A PHOTO IDENTIFICATI HUB WO $265.00 7300 ACE MART RESTAURANT $54.95 7300 ADELPHI UNIVERSITY $750.00 7300 ADVANTAGE SUPPLY HUB WO $3,152.18 7300 AHI ENTERPRISES LLC HUB WO $15,704.94 7300 AHI ENTERPRISES LLC HUB WO TC $650.70 7300 AIRGAS USA LLC $822.87 7300 AMAZON COM -$760.37 7300 AMERICAN HOTEL REGIS $3,062.10 7300 AMERICAN HOTEL REGIS TC $748.36 7300 AMERICAN RX GROUP LL $1,800.00 7300 AMERICAN TEX-CHEM CO TC $2,913.90 7300 AMERICAN TEX-CHEM CO $500.50 7300 ARMADILLO CLAY AND S $453.43 7300 ARTEMAX INC $695.00 7300 AUTO CHLOR SERVICES $406.20 7300 B & B AUTO & FARM SU $2,295.70 7300 B&H PHOTO-VIDEO $710.06 7300 BAC TACTICAL $215.00 7300 BAIN PAPER CO $9,667.81 7300 BAYTECH SUPPLY INC HUB WO $2,723.67 7300 BEEPSMART COMMUNICAT HUB AS TC $2,421.37 7300 BEEPSMART COMMUNICAT HUB AS $665.90 7300 BELMA SALINAS $13.29 7300 BEN E KEITH FOOD/DFW $29.99 7300 BEST HORTICULTURAL S HUB WO $1,636.86 7300 BLICK ART MATERIAL L $5,035.79 7300 BLICK ART MATERIALS $4,052.31 7300 BOB BARKER COMPANY I $20,951.47 7300 BSA INTERCONTINETAL TC $1,884.00 7300 BULLCHASE INC HUB WO TC $2,824.36 7300 BULLCHASE INC HUB WO $118,267.22 7300 C-TECH ASSOCIATES IN $567.00 7300 CARD INTEGRATORS COR $112.16 7300 CAREN B SMITH $75.00 7300 CARMINE FEED & FERTI $143.63 7300 CDM PLUMBING INC $180.00 7300 CENTRAL POLY BAG COR $6,234.96 7300 CENTRAL RESTAURANT P $158.16 7300 CENTRAL TEXAS RECOGN $20.65 7300 CHARM TEX INC $4,955.83 7300 CHEF SUPPLY $36.70 7300 CHEMICAL UNIVERSE $114,743.50 7300 CLASSIC FORMS & PROD HUB WO $115.20 7300 CLOW ENTERPRISES INC $1,542.78 7300 COASTAL OFFICE SOLUT HUB WO $72.68 7300 COLLEGE STATION AUTO $67.52 7300 COMPLETE BOOK & MEDI HUB AS TC $2,060.27 7300 COMPLETE BOOK & MEDI HUB AS $2,514.73 7300 COMPLIANCE CONSORTIU HUB WO $1,611.70 7300 COOKE COUNTY WINNELS $40.61 7300 COOKS CORRECTIONAL $403.92 7300 COPELAND TAPE LLC TC $478.02 7300 CPR SAVERS & FIRST A $50.12 7300 CUSTOM ELECTRICAL AS HUB HI $148.80 7300 DEALERS ELECTRICAL S $319.00 7300 DERBY INDUSTRIES $1,389.63 7300 DEVIN PAEZ -$135.54 7300 DIANN K ZACKERY HUB WO $54,526.15 7300 DIVINE IMAGING INC TC $153.54 7300 DIVINE IMAGING INC $13,878.92 7300 DOLLAR GENERAL STORE $140.55 7300 DOLLAR TREE STORES I $193.00 7300 DREAM RANCH OFFICE S HUB WO $5,332.57 7300 DROPTINZ LLC $18.00 7300 ECO TENSIL INC $1,505.68 7300 ECOLAB INC INSTITUTI $39,999.83 7300 ELIZABETH HERNANDEZ $27.86 7300 EMERY WEINER CENTER $20.00 7300 EQUIPMENT TRADE SERV $43.82 7300 ERICS SNACKS $400.40 7300 ERNEST ANGUIANO DBA HUB HI $50.00 7300 ESPS INC $340.20 7300 EVCO DBA BURGOON COM HUB WO $19,832.07 7300 FAMILY DOLLAR STORES $37.19 7300 FASTENAL COMPANY $889.90 7300 FATHEAD LLC $1,301.78 7300 FIDEL GARZA JR $19.70 7300 FIESTA MART LLC $39.22 7300 FUN AND FUNCTION LLC $788.71 7300 G T DISTRIBUTORS INC TC $843.85 7300 GALLS LLC $16,948.79 7300 GATEWAY PRINTING & O $59.25 7300 GLACIER BEACH LLC HUB WO $652.60 7300 GOODSON-VOIGHT LUMBE $1,560.00 7300 GOVERNMENT SCIENTIFI $376,350.00 7300 GRAINGER TC $61.90 7300 GRAINGER INDUSTRIAL $1,972.51 7300 GRAPHICS PRESS LLC $420.00 7300 GREENWOOD OFFICE OUT $6,228.56 7300 GRIZZLY INDUSTRIAL I $2,369.85 7300 GTS TECHNOLOGY SOLUT HUB WO $13,809.73 7300 GTX DOE BOYZ INC $34.98 7300 GUARDIAN INDUSTRIAL HUB WO $169.66 7300 GULF COAST PAPER CO $26,916.00 7300 HAMLIN POOLS LP $439.29 7300 HARLINGEN GLASS & MI HUB HI $330.18 7300 HAYDAY INC $122.96 7300 HD SUPPLY FACILITIES $18,647.67 7300 HD SUPPLY FACILITIES TC $330.25 7300 HEARTSAFE AMERICA IN $1,566.31 7300 HEB GROCERY COMPANY $260.99 7300 HENGST PRINTING & SU $249.50 7300 HENNIGAN AUTO PARTS $225.64 7300 HF ACQUISITION CO LL $283.50 7300 HOBBY LOBBY STORES I $353.74 7300 HOME DEPOT $963.07 7300 HOME DEPOT PRO $766.94 7300 ICS JAIL SUPPLIES IN $1,174.80 7300 IDENTISYS INC $441.00 7300 IN8 GROUP $45,495.45 7300 INCA-TRIO FIRE SERVI $192.00 7300 INDUSTRIAL SOLUTIONS HUB WO $1,621.20 7300 INFORMATION MANAGEME $219.64 7300 JAMES H READ $64.23 7300 JBM SPECIALTIES LLC $1,126.40 7300 JOHNNY'S TRUE VALUE HUB WO $306.60 7300 KRISTIN PARKINSON JA HUB WO $11,027.44 7300 LABATT FOOD SERVICE $20,857.39 7300 LABATT FOOD SERVICE TC $1,577.14 7300 LANGUAGE LINE $13.47 7300 LD PRODUCTS INC -$38.39 7300 LEE COUNTY ACE HARDW $6,153.76 7300 LONGHORN OFFICE PROD HUB WO $32.99 7300 LOWES HOME CENTERS I $54.43 7300 LYONS ROAR LLC $94.50 7300 M A N S DISTRIBUTORS HUB AS $2,641.02 7300 M&A GLOBAL CARTRIDGE $1,780.44 7300 MARIA Y CANTU DBA PR HUB HI $1,100.00 7300 MARKETA R JOHNSON $131.89 7300 MCKESSON MEDICAL-SUR $25.02 7300 MEDLINE INDUSTRIES H -$29.86 7300 MICRO DISTRIBUTING $190.00 7300 MONO MACHINES LLC $25,734.04 7300 MONO MACHINES LLC TC $246.65 7300 MORNING STAR INDUSTR $3,120.01 7300 MPULSE HEALTHCARE TE HUB BL $12,720.01 7300 MULTI HEALTH SYSTEMS $127.00 7300 NARIOCAN ENTERPRISES $500.00 7300 NASCO $389.56 7300 NCS PEARSON INC $3,919.94 7300 NEOPOST USA INC TC $194.91 7300 NEOPOST USA INC $214.99 7300 NEW ENGLAND ADOLESCE $120.00 7300 NIMCO INC $648.45 7300 O'REILLY AUTO PARTS $37.96 7300 OCHOA RX LLC $2,083.15 7300 OFFICE DEPOT TC $30.00 7300 OFFICE DEPOT $17,151.09 7300 OREILLY AUTO PARTS $530.11 7300 ORIENTAL TRADING COM $3,247.46 7300 OVERALL RECOGNITION $400.00 7300 P D MORRISON ENTERPR HUB BL $200,545.02 7300 PCPC DIRECT LTD $1,160.18 7300 PECAN BAYOU ENTERPRI $270.00 7300 PERRONE PHARMACY INC $5.00 7300 PESI INC $299.99 7300 PETCO ANIMAL SUPPLIE $29.97 7300 PETTY CASH REIMBURSE $170.11 7300 PETTY CASH REIMBURSE $166.15 7300 PITNEY BOWES INC TC $224.34 7300 POLLOCK INVESTMENTS $281.40 7300 POLLOCK PAPER DISTRI TC $147,636.00 7300 PRECISION DELTA CORP TC $8,266.40 7300 PRINT MANAGEMENT PAR $538.42 7300 PRINTM PRO LTD HUB HI $655.00 7300 QUILL CORPORATION $639.36 7300 RA-LOCK SECURITY SOL HUB BL $400.16 7300 REINERT PAPER AND CH HUB WO $810.92 7300 RODZINA INDUSTRIES I $38.80 7300 RWG GONZALES OFFICE HUB HI $7,510.98 7300 SAFARILAND LLC $122.74 7300 SCARMARDO PRODUCE IN HUB WO $9,323.25 7300 SCHAD & PULTE WELDIN $672.70 7300 SCHOOL SPECIALTY $367.22 7300 SCHOOL SPECIALTY $1,566.65 7300 SHANDRA L CARTER $168.78 7300 SHELBY DISTRIBUTIONS HUB WO $571.26 7300 SHEREE M CASE $460.44 7300 SHERWIN WILLIAMS $543.93 7300 SHI GOVERNMENT SOLUT HUB AS $1,050.00 7300 SID TOOL CO INC $5,383.10 7300 SIGNATURE ENVELOPE C $146.58 7300 SIRCHIE FINGERPRINT $251.06 7300 SOUTH CENTRAL SUPPLY HUB WO $26,709.82 7300 SOUTHERN COMPUTER WA $12,344.27 7300 SOUTHWEST PACKAGING $48.80 7300 STAPLES CONTRACT & C $1,374.88 7300 STERICYCLE INC $539.95 7300 T AND G CHEMICAL AND $4,198.25 7300 TAG SALES LTD HUB WO $221.89 7300 TELE COMMUNICATIONS $33.96 7300 TEXAS STATE BOARD OF -$212.00 7300 TL ABBOTT INVESTMENT TC $75.00 7300 UHAUL CO OF TEXAS $59.39 7300 ULINE INC $4,253.61 7300 USI EDUCATION & GOVE $281.46 7300 V QUEST OFFICE MACHI HUB WO $8,214.29 7300 VARIDESK LLC $445.50 7300 VELOCITY PROMOTIONS $83.00 7300 VICKIE L KASTEN HUB WO $3,345.29 7300 VOSS LIGHTING TC $160.20 7300 WAL MART STORES $669.61 7300 WAL-MART #0595 $530.19 7300 WAL-MART SUPERCENTER $986.15 7300 WATSON FEED & FARM L $11.20 7300 WESTSTAR BANK $245.30 7300 WILTON'S OFFICEWORKS HUB WO $68.83 7300 WORLDPOINT ECC INC $251.97 7300 ZACHRIS INC HUB WO $4,853.43 7300 $194,617.94 7304 BULLCHASE INC HUB WO $394.00 7304 BULLCHASE INC HUB WO TC $54.20 7304 ENDERBY GAS INC $1,445.15 7304 FERRELLGAS $88.21 7304 GOLD STAR PETROLEUM HUB HI $8,008.61 7304 GRAINGER $62.16 7304 H & M WHOLESALE INC $29,958.74 7304 HENNIGAN AUTO PARTS $543.80 7304 LABATT FOOD SERVICE $318.85 7304 O'REILLY AUTO PARTS $2,068.88 7304 P D MORRISON ENTERPR HUB BL $127.82 7304 PETTY CASH REIMBURSE $12.99 7304 PF&E OIL CO $23,532.85 7304 STAR TEX PROPANE INC $304.00 7304 SUN COAST RESOURCES $19,224.06 7304 TRUMAN ARNOLD COMPAN $25,844.10 7304 UNITED SUPERMARKET $15.99 7304 US BANK NATIONAL ASS TC $165,213.85 7304 US BANK NATIONAL ASS $16,881.81 7304 VOYAGER FLEET SYSTEM -$138.00 7304 VOYAGER FLEET SYSTEM TC $10,232.52 7304 WATSON FEED & FARM L $173.00 7304 WM G JOHNSON OIL COM $4,515.85 7304 WOOLSEYS RELIABLE EL $2,555.20 7304 $81.92 7310 AIRGAS USA LLC TC $279.64 7310 AIRGAS USA LLC $101.94 7310 BAIN PAPER CO $200.68 7310 BARRON SERVICE PARTS $27.24 7310 BULLCHASE INC HUB WO $382.56 7310 COLLEGE STATION AUTO $75.99 7310 COOKE COUNTY WINAIR $671.15 7310 COOKE COUNTY WINNELS $435.71 7310 DIANN K ZACKERY HUB WO $782.57 7310 DROPTINZ LLC $366.00 7310 EVCO DBA BURGOON COM HUB WO $17.52 7310 EXPRESSIVE T-SHIRTS HUB WO $31.10 7310 GALLS LLC $10,454.90 7310 HAMLIN POOLS LP $546.54 7310 HOME DEPOT CREDIT SE $199.18 7310 HUBERT COMPANY LLC $706.26 7310 JAMES H READ $5.99 7310 PRAXAIR DISTRIBUTION $612.55 7310 SCHAD & PULTE WELDIN $1,093.50 7310 UNITED REFRIGERATION $259.87 7312 APRIL D JAMESON $178.99 7312 ATHLETE'S NEEDS INC TC $474.66 7312 BAIN PAPER CO $480.80 7312 BAYTECH SUPPLY INC HUB WO $1,722.88 7312 BEST MED INC $15,409.79 7312 BOB BARKER COMPANY I $201.85 7312 COMPLIANCE CONSORTIU HUB WO $1,225.00 7312 CORNERSTONE PROGRAMS $499.73 7312 DIANN K ZACKERY HUB WO $2,253.14 7312 DIVINE IMAGING INC $247.80 7312 EVCO DBA BURGOON COM HUB WO $38.08 7312 G T DISTRIBUTORS INC TC $1,086.50 7312 G T DISTRIBUTORS INC $595.21 7312 GRAINGER $156.10 7312 HD SUPPLY FACILITIES $247.03 7312 HEARTSAFE AMERICA IN $719.70 7312 INDEPENDENT HEALTH S $9,572.31 7312 JAB TRADING INDUSTRI HUB WO $314.00 7312 JEFFERSON MEDICAQL S HUB HI $792.00 7312 KEEFE GROUP LLC TC $604.80 7312 M A N S DISTRIBUTORS HUB AS $848.25 7312 MCKESSON MEDICAL-SUR $406.39 7312 MCKESSON MEDICAL-SUR $406.87 7312 MEDTOX DIAGNOSTICS I $1,669.80 7312 MONO MACHINES LLC $59.33 7312 MUNIZ RIO GRANDE PHA $49.80 7312 PHARMACY CARE USA OF $28,202.16 7312 PHILIPS HEALTHCARE $67.00 7312 SCARBOROUGH SPECIALT HUB WO $85,140.00 7312 SID TOOL CO INC $84.10 7312 SMILEMAKERS INC $267.91 7312 STRAIN & STRAIN LLC $5,082.53 7312 V QUEST OFFICE MACHI HUB WO $399.90 7312 WAL-MART $154.32 7312 WALGREEN CO $291.20 7312 WALMART COMMUNITY BR $209.81 7312 $2,491.96 7315 CHRISTINA 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PIZZA $683.25 7316 CINEMARK MOVIE 8 $29.23 7316 CNMK TEXAS PROPERTIE $32.10 7316 CVS PHARMACY $85.86 7316 DEAN HOLDING COMPANY $2,380.62 7316 DELGAR FOODS LLC $39.95 7316 DFA DAIRY BRANDS COR TC $20,776.09 7316 DIAMOND R STORE & CA $109.90 7316 DIANN K ZACKERY HUB WO $2,321.39 7316 DIVINE IMAGING INC $190.45 7316 DOLLAR TREE STORES I $325.64 7316 ERICS SNACKS $12,913.43 7316 F & J VENTURES $21.00 7316 FIESTA MART LLC $170.94 7316 FLOWERS BAKING CO OF TC $25,745.29 7316 FLOWERS BAKING CO OF $1,540.81 7316 FRANCES BALDERAS $117.88 7316 GERALD BIRKELBACH $249.50 7316 GIDDINGS ATHLETIC BO $56.00 7316 GOLDEN CORRAL $60.00 7316 GOLDEN CORRAL $237.83 7316 GTX DOE BOYZ INC $2,059.46 7316 GULF COAST JACKS INC $272.19 7316 HEB GROCERY COMPANY $488.84 7316 HERITAGE FOOD SERVIC $3,636.08 7316 HERMAN HERMS $2,411.00 7316 HILAND DAIRY TC $50,881.39 7316 HILL COUNTRY DAIRIES $4,945.17 7316 HILL COUNTRY DAIRIES TC $98,267.88 7316 IHOP $125.17 7316 JACOB J MARLENA D BE $455.00 7316 JAMES H READ $883.27 7316 JOSE FIDEL MARTINEZ $137.25 7316 KRISTIN PARKINSON JA HUB WO $5,274.38 7316 KROGER $390.53 7316 KUNTRY KATFISH CATER $464.40 7316 LABATT FOOD SERVICE TC $1,641,687.29 7316 LABATT FOOD SERVICE $552,018.34 7316 LARCON FOODS INC $980.59 7316 LITTLE CAESAR OF SAN $32.25 7316 LONGHORN CATTLE CO $168.59 7316 M S C INDUSTRIAL SUP $154.87 7316 MAIN EVENT ENTERTAIN $550.80 7316 MALTPIZZA LLC DBA DO $164.49 7316 MCDONALDS $2,076.72 7316 MCDONALDS RESTAURANT $136.52 7316 MUY PIZZA TEJAS LLC $179.88 7316 O&C BAR B CUTIE LLC $153.00 7316 OASIS LANES & AMUSEM $47.69 7316 ORIENTAL TRADING COM $1,254.25 7316 OTB ACQUISITION LLC $688.49 7316 PCPC DIRECT LTD $291.67 7316 PEPI CORPORATION $108.25 7316 PETTY CASH REIMBURSE $421.12 7316 PETTY CASH REIMBURSE $1,166.03 7316 PIZZA HUT OF AMERICA $574.34 7316 PIZZA PRO $1,027.28 7316 PIZZA PROPERTIES INC $3,660.63 7316 POPEYES RESTAURANTS $181.05 7316 PRICE'S CREAMERIES $2,672.91 7316 RAILYARD BBQ + FRIED $37.55 7316 RIVER CITY PRODUCE C HUB HI $39,669.57 7316 ROLLERLAND WEST INC $19.25 7316 ROVIN INC $371.00 7316 SAMS CLUB $3,159.36 7316 SCARMARDO PRODUCE IN HUB WO $72,567.59 7316 SEGOVIAS DISTRIBUTIN HUB HI $3,185.80 7316 SK MAC ENTERPRISES I $501.14 7316 SOUTHERN FOODS GROUP TC $98,275.80 7316 SOUTHERN FOODS GROUP $1,061.22 7316 SPRING CREEK CATERIN $521.75 7316 TAG SALES LTD HUB WO $471.60 7316 TEXAS ASSOCIATION OF $144.00 7316 TEXAS STATE UNIVERSI $100.00 7316 TLT HOLDINGS LLC $18.00 7316 TWINS PIZZA INC $24.95 7316 UNITED SUPERMARKET $234.59 7316 WACO CARBONIC CO INC $118.75 7316 WAL-MART #0595 $757.19 7316 WALMART #185 $6,003.07 7316 WALMART SUPERCENTER $6,764.13 7316 WHATABURGER $113.82 7316 WHATABURGER $5,360.98 7316 WINGSTOP $107.96 7316 ZACHRIS INC HUB WO $64.16 7316 ZANOBIA LLC $51.32 7316 $724.58 7322 AHI ENTERPRISES LLC HUB WO $371.85 7322 AMAZON COM $30.99 7322 AMERICAN HOTEL REGIS $636.60 7322 ASAP CREATIVE ARTS L HUB WO $7.75 7322 B & W CARRIER INC $1,013.00 7322 BAZAAR UNIFORMS & ME HUB HI $14,534.00 7322 BOB BARKER 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$155.13 7322 VALERIE NAMKEN $1,481.00 7322 VICKIE L KASTEN HUB WO $1,111.60 7322 WAL-MART STORES TEXA $756.20 7322 WALMART SUPERCENTER $1,119.31 7322 $6,285.03 7325 ABILENE ZOOLOGICAL S $48.00 7325 ACADEMY LANES INC $44.00 7325 ACCESSIBLE ABILITY S HUB BL $1,260.00 7325 ADRIAN EDWARD HERNAN $80.00 7325 AMERICAN RED CROSS-H $1,595.00 7325 AMERICAN SAFETY COUN $159.95 7325 ANITA MORENO $1,789.00 7325 BARNES & NOBLE EDUCA $298.98 7325 BETTER PATH FAMILY C $425.00 7325 BLINN COLLEGE $1,260.14 7325 BOB BARKER COMPANY I $652.04 7325 BRENDA K STEPHENS $7,585.20 7325 BRIAN E HUDSPETH $2,045.95 7325 BRUCE E CHAMBLISS JR $1,608.00 7325 BUFFALO WILD WINGS B $160.10 7325 BW AMUSEMENT INC $210.00 7325 BW HEIGHTS $2,400.00 7325 C-TECH ASSOCIATES IN $2,150.00 7325 CALIFORNIA DEPARTMEN $50.00 7325 CAPITAL METROPOLITAN $41.25 7325 CAREER COMMUNICATION $125.40 7325 CERTIPORT INC $2,108.50 7325 CHANDLER FOZARD $1,865.00 7325 CHARM TEX INC $1,406.30 7325 CHICK FIL A $139.25 7325 CHICKEN EXPRESS $77.68 7325 CICI'S PIZZA $311.68 7325 CINEMARK MOVIE 8 $606.10 7325 CITY OF ABILENE $270.00 7325 CITY OF EL PASO DEPA $64.00 7325 CITY OF GAINESVILLE $36.00 7325 CITY OF GALVESTON $18.00 7325 CNMK TEXAS PROPERTIE $402.65 7325 COLLAZO VENTURES LLC $303.00 7325 COMPLIANCE CONSORTIU HUB WO $170.00 7325 CONSOLIDATED TELECOM $260,116.42 7325 CORPUS CHRISTI REGIO $22.00 7325 COUNTY CLERK OF LEE $69.00 7325 COWTOWN BOWLING CENT $62.95 7325 DAIRY QUEEN $27.54 7325 DALLAS AREA RAPID TR $118.00 7325 DALLAS COUNTY JUVENI $244.00 7325 DARRON D GARNER $510.00 7325 DATA RECOGNITION COR $487.25 7325 DAVID PAUL JETER $72,784.14 7325 DENTON ISD $209.00 7325 DETRICK BAKER $3,900.00 7325 DIAMOND R STORE & CA $114.93 7325 DIANN K ZACKERY HUB WO $6,774.86 7325 DOLGENCORP OF TEXAS $14.00 7325 DOLLAR TREE STORES I $50.00 7325 DSBWORLDWIDE INC $49.00 7325 ENRIQUE MANRIQUE $2,465.00 7325 FAMILY EMPOWERMENT C $3,527.30 7325 FIESTA MART INC $0.75 7325 FLORA B MIRANDA-AGUI $12,910.98 7325 FORT WORTH BEAUTY SC $25.00 7325 FORT WORTH TRANSPORT $80.00 7325 GED TESTING SERVICE $22,848.75 7325 GENISIS KOETH $1,233.00 7325 GOLDEN CORRAL $86.88 7325 GOLDEN CORRAL CORPOR $90.00 7325 GREYHOUND LINES $7,454.46 7325 H E B MARKET #619 $71.22 7325 HAROLD LONNETT CROW $1,870.00 7325 HOLLY TITUS $13,315.50 7325 HOT PIZZA INC $43.96 7325 INTERGRATED IMAGING $700.00 7325 INTERSTATE THEATRES $57.25 7325 JAMES E WILLIAMS PHD $31,452.28 7325 JASMINE KHAN PHD LPC HUB AS $604.68 7325 JILL LATONICK-FLORES $800.00 7325 JOHN T CONBOY $16,737.37 7325 JOSHUA KERDALE LAHNE $648.00 7325 K2SHARE LLC $250.00 7325 KATHERIN WILLIAMS MS $344.33 7325 KIMBERLY F MCLEAN $450.00 7325 KRISTIN PARKINSON JA HUB WO $237.87 7325 KRUM INDEPENDENT SCH $375.00 7325 LARCON FOODS INC $136.00 7325 LARRY BALL $1,200.00 7325 LAZANE WALLS $634.95 7325 LENA POPE HOME INC $172.57 7325 LEVI WILLIAMS $5,015.00 7325 LIDIA DAILEY $3,665.00 7325 LINDA MITCHELL $11,065.66 7325 LITTLE CAESAR OF SAN $13.95 7325 LOWES HOME CENTERS I $104.52 7325 MAIN EVENT ENTERTAIN $1,139.10 7325 MCLENNAN COUNTY $776.00 7325 MICHAEL L SPILLER $500.00 7325 MICHAELS STORE #2047 $54.89 7325 MICHELE W HALK $42.44 7325 MIGUEL I JIMENEZ $12,729.00 7325 MOBILE AIR CONDITION $320.00 7325 MOMENTUM BEHAVIORAL $2,125.00 7325 NARARRO COLLEGE $9,450.44 7325 NEW LITE COUNSELING $4,420.00 7325 OASIS LANES & AMUSEM $50.24 7325 ONSITE YOUTH TRAININ $800.00 7325 PAMELA THOMAS $820.25 7325 PEARSON VUE $2,228.75 7325 PETTY CASH REIMBURSE $964.64 7325 PETTY CASH REIMBURSE $600.00 7325 PIZZA HUT OF AMERICA $70.12 7325 POPEYES RESTAURANTS $99.66 7325 REGAL ENTERTAINMENT $25.53 7325 REGINALD BENNS $9,107.00 7325 RIBRIGHT VENTURES LL $16.00 7325 RIVER LEGACY FOUNDAT $25.00 7325 ROBERT BOSWELL $1,295.00 7325 ROLLERLAND WEST INC $144.00 7325 ROSEMARIE FERNANDEZ $2,160.00 7325 SAN ANTONIO LIVESTOC $100.00 7325 SANTA ANNA ISD -$39.00 7325 SCOTT MARTIN LPC $1,573.72 7325 SOUTHWEST KEY PROGRA $595.00 7325 STACY'S SENSORY SOLU HUB WO $66,342.19 7325 STATE FAIR OF TEXAS $36.50 7325 STATE OF NEW JERSEY $25.00 7325 STATE OF TENNESSEE $15.00 7325 SYLVIA ADRIAN $5,580.00 7325 T & D RESTAURANTS IN $96.14 7325 TAJ CLARK $7,395.00 7325 TARANIE T SCOTT $768.00 7325 TARRANT CO PUBLIC HE $23.00 7325 TEXAS DEPARTMENT OF $560.00 7325 TEXAS DEPARTMENT OF $37.00 7325 TEXAS NURSERY & LAND $510.00 7325 TEXAS PARKS & WILDLI $30.00 7325 THE CERTIFIED WELDIN $20.00 7325 TLT HOLDINGS LLC $102.00 7325 UNIVERSITY OF TEXAS $64.00 7325 VANISH OF LAREDO $200.00 7325 VIA METROPOLITAN TRA $52.00 7325 WALMART $2,242.24 7325 WALMART COMMUNITY BR $1,515.19 7325 WASHINGTON STATE DEP $55.00 7325 WATSON PSYCHOLOGICAL $2,979.17 7325 WHATABURGER $301.70 7325 WILLIAM STANLEY $2,200.00 7325 XTREME JUMP EARLY LL $74.96 7325 YUN TIAN INC $166.60 7325 $1,081.60 7328 ABC SUPPLY CO INC $951.72 7328 ACME ARCHITECTUAL HA $3,333.00 7328 ACME ARCHITECTURAL H $9,097.00 7328 AD8 - SOUTH TEXAS LL $232.50 7328 ALAMO DISTRIBUTION L $2,968.97 7328 AUSTIN GLASS & MIRRO $2,480.00 7328 B&B REPAIR SHOP $348.00 7328 BEST HORTICULTURAL S HUB WO $183.93 7328 BEST PLUMBING SPECIA $13,343.80 7328 BROWNWOOD DECORATING $1,538.52 7328 BULLCHASE INC HUB WO $14,909.02 7328 BULLCHASE INC HUB WO TC $144.68 7328 BUSINESS FLOOR SOLUT HUB HI $775.00 7328 CENTEX CARPET & INTE $854.02 7328 CESAR ANGUIANO $29,740.00 7328 CF SUPPLY $1,094.36 7328 COOKE COUNTY WINAIR $39.68 7328 COOKE COUNTY WINNELS $6,372.45 7328 COTTONWOOD CREEK VET $444.30 7328 CUSTOM ELECTRICAL AS HUB HI $28,531.07 7328 DALLAS DOOR & SUPPLY $6,440.60 7328 DAVID MUELLER $2,651.22 7328 DEALERS ELECTRICAL S $6,628.73 7328 DERBY INDUSTRIES $1,267.92 7328 DIANN K ZACKERY HUB WO $2,827.39 7328 EVCO BURGOON COMPANY HUB WO $8,890.42 7328 FAIRWAY SUPPLY INC $396.00 7328 FASTENAL COMPANY $55.32 7328 FASTSERV SUPPLY INC $1,304.47 7328 FLOYDCO INC $350.00 7328 FMW DISTRIBUTORS INC HUB WO $9,125.00 7328 GAEKE CONSTRUCTION C $7,128.00 7328 GAINESVILLE GLASS CO $1,544.44 7328 GOODSON-VOIGHT LUMBE $9,473.43 7328 GRAINGER INDUSTRIAL $301.88 7328 H B BLAKE COMPANY $12,802.00 7328 HD SUPPLY FACILITIES $565.91 7328 HOBBY LOBBY $5.98 7328 HOME DEPOT CREDIT SE $6,759.81 7328 HOME DEPOT PRO $6,259.24 7328 HULL SUPPLY COMPANY $318.23 7328 INTERNATIONAL GREENH $4,063.00 7328 JOE WALTER LUMBER CO $16,341.70 7328 JOHN G MONTALBANO $903.00 7328 JOHN W GASPARINI INC $7,049.54 7328 JOHNNY'S TRUE VALUE HUB WO $39.99 7328 JOHNSON CONTROLS FIR $153.00 7328 KRISTIN PARKINSON JA HUB WO $2,388.73 7328 LEE COUNTY ACE HARDW $909.78 7328 LOWES HOME CENTERS I $24.98 7328 MARK STUART RANGE $58.99 7328 MARSH DOG KENNELS LL $500.00 7328 MARTHA FAYE TERRY HUB WO $1,345.00 7328 MARTIN FARM & RANCH $269.94 7328 METAL SALES INC $1,611.72 7328 MINER LTD $1,554.29 7328 MOBILE MODULAR MANAG $2,460.00 7328 MORNING STAR INDUSTR TC $969.00 7328 MUENSTER GARDEN CENT $999.88 7328 NORIX GROUP INC $7,925.00 7328 NUTRIEN AG SOLUTIONS $763.90 7328 OVERLAND MANUFACTURI $2,424.49 7328 P D MORRISON ENTERPR HUB BL $1,574.83 7328 PACESETTER K9 LLC $1,500.00 7328 PCPC DIRECT LTD 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L $6,021.79 7330 ALL SAFE ALARM SERVI $1,566.50 7330 ALLSTYLE COIL COMPAN $235.54 7330 AMERICAN INDUSTRIAL HUB HI $131.00 7330 AMIGO IMPLEMENT COMP $1,103.14 7330 APPEL FORD-MERCURY I $2,575.38 7330 APSCO INC HUB WO $488.01 7330 ARMSTRONG REPAIR CEN $2,351.20 7330 AROMA INDUSTRY INC $396.00 7330 ASSOCIATED SUPPLY CO $697.12 7330 ASSURANCE FIRE PROTE $21.00 7330 ATS OUTDOORS LP $6,904.77 7330 B & B AUTO & FARM SU $3,889.83 7330 BALLY REFRIGERATED B $504.62 7330 BARGERS ALLSPORTS $473.89 7330 BARRON SERVICE PARTS $9,069.93 7330 BARSCO INC $2,255.88 7330 BETA TECHNOLOGY INC $312.00 7330 BIG COUNTRY FORD $483.32 7330 BLUETARP FINANCIAL I $2,476.67 7330 BOBBY R KUBITZA $20.50 7330 BROWNWOOD DECORATING $1,750.00 7330 BSTEWART INC $403.00 7330 BULLCHASE INC HUB WO $74,070.12 7330 C & L SALES $1,487.70 7330 C-TECH ASSOCIATES IN $3,507.07 7330 CANON SOLUTIONS AMER $68.00 7330 CARMINE FEED & FERTI $810.00 7330 CATRER PLUMBING INC $2,900.00 7330 CENTRAL FENCE AND SU HUB HI $1,159.50 7330 CENTRAL TEXAS RECYCL $95.00 7330 CESAR ANGUIANO $48,757.00 7330 CLEC DISTRIBUTION LL $4,850.92 7330 CML CORPORATE HEADQU $1,630.00 7330 COLLEGE STATION AUTO TC $223.24 7330 COLLEGE STATION AUTO $6,634.96 7330 COLUMBIS ELECTRIC SU $3,424.76 7330 COOKE COUNTY WINAIR $8,323.72 7330 COOKE COUNTY WINNELS $2,603.82 7330 CORRECTION PRODUCTS $3,070.84 7330 COUFAL-PRATER EQUIPM $6,193.63 7330 COX'S LOCK & KEY $896.00 7330 CUMMINS SOUTHERN PLA $1,418.77 7330 CUSTOM ELECTRICAL AS HUB HI $4,619.44 7330 CUSTOM WHOLESALE SUP $1,066.02 7330 DEALERS ELECTRICAL S $37,458.37 7330 DENNARD'S FARM SUPPL $70.95 7330 DIANN K ZACKERY HUB WO $2,692.54 7330 DIAZ FLOORS AND INTE HUB HI $3,123.40 7330 DOUGLAS SAN JUAN JR $1,050.00 7330 DROPTINZ LLC $77.18 7330 E WADE POPE $3,252.62 7330 ED BROWN DISTRIBUTOR $1,370.58 7330 ELECTRIC MOTOR SERVI $641.34 7330 EVCO DBA BURGOON COM HUB WO $43,344.94 7330 FAIRWAY SUPPLY INC $526.00 7330 FASTENAL COMPANY $3,896.79 7330 FERRELLGAS $41.51 7330 FLOYDCO INC $375.00 7330 FMW DISTRIBUTORS INC HUB WO $11,549.25 7330 GLASFLOSS INDUSTRIES TC $2,553.99 7330 GLASS DOCTOR OF CENT $872.97 7330 GLENN POLK AUTOPLEX $72.36 7330 GLOBAL EQUIPMENT CO $57.99 7330 GOODSON-VOIGHT LUMBE $10,671.93 7330 GOWAN INC $259.00 7330 GREENWICH INC $7,801.57 7330 HARLINGEN GLASS & MI HUB HI $21,485.00 7330 HD SUPPLY FACILITIES $33.38 7330 HEART OF TEXAS MECHA $500.00 7330 HENNIGAN AUTO PARTS $6,937.25 7330 HERITAGE FOOD SERVIC $6,945.91 7330 HOBART SERVICE $307.00 7330 HOME DEPOT $810.36 7330 HORACIO C GARCIA $36,000.00 7330 HUGHES MFG CO $63.00 7330 HULL SUPPLY COMPANY $1,690.32 7330 INCA-TRIO FIRE SERVI $2,090.00 7330 INDUSTRIAL SOLUTIONS HUB WO $317.80 7330 JACOBS CATHEY CO HUB WO $5,337.14 7330 JOE WALTER LUMBER CO $343.00 7330 JOHN W GASPARINI INC $31,494.58 7330 JOHNSON WHITESBORO F $90.89 7330 JOHNSTONE SUPPLY $7,305.33 7330 JOHNSTONE SUPPLY OF $3,168.95 7330 K & P FIRE AND CABLI $290.00 7330 KEVIN S CHAMBERS $1,300.00 7330 KINGDOM PROTECTION S HUB HI $1,170.66 7330 KIRBO'S OFFICE SYSTE $562.74 7330 KLEIBER FORD TRACTOR $2,745.86 7330 KRISTIN PARKINSON JA HUB WO $6,825.09 7330 LEE COUNTY ACE HARDW $666.25 7330 LEGGOTT TRAILERS OF $1,108.80 7330 LMG SALES INCORPORAT $4,124.00 7330 LONE STAR ROOFS & CO $1,380.00 7330 LOWES HOME CENTERS I $18.98 7330 MARTHA FAYE TERRY HUB WO $436.00 7330 MCCOY S BUILDING SUP $1,806.88 7330 MECHANICAL REPS INC $3,074.00 7330 METRO GOLF CARS INC HUB WO $6,362.26 7330 MONO MACHINES LLC $51.34 7330 MORRIS TREE SERVICE $2,900.00 7330 MORSCO SUPPLY LLC $852.10 7330 MUENSTER GARDEN CENT $58.17 7330 MYTANA MFG CO INC $858.82 7330 NOTIFICATION SYSTEMS $1,794.50 7330 NUTRIEN AG SOLUTIONS $651.35 7330 O'REILLY AUTO PARTS $1,848.93 7330 OLIVER DYERS APPLIAN $405.95 7330 OVERHEAD DOOR COMPAN $175.00 7330 P D MORRISON ENTERPR HUB BL $585.52 7330 PATE'S HARDWARE INC $310.23 7330 PB PARENT LLC $884.00 7330 PELLERIN LAUNDRY MAC $2,237.93 7330 PETTY CASH REIMBURSE $34.99 7330 PF&E OIL CO $1,767.76 7330 PROCOMPUTING $2,500.00 7330 PROMAXIMA MANUFACTUR $95.00 7330 R R BRINK LOCKING SY $1,394.28 7330 RANDALL BROWN $4,314.34 7330 REGAL PLASTIC SUPPLY HUB WO $3,327.47 7330 REPUBLIC TRUCK SALES $2,562.70 7330 RIO GRANDE STEEL INC $1,282.11 7330 RISICA & SONS INC $2,607.06 7330 RK TV SERVICE INC $785.17 7330 ROBERT H HAYNE $518.31 7330 ROBERT MADDEN INDUST $7,202.33 7330 ROY'S HAULING SERVIC $175.00 7330 SCHAD & PULTE WELDIN $75.00 7330 SCHULZ'S SMALL ENGIN $123.00 7330 SCREW PRODUCTS INC $3,367.79 7330 SENTRY SECURITY FAST $2,323.20 7330 SHERWIN WILLIAMS $13,978.99 7330 SHOPPA'S FARM SUPPLY $226.28 7330 SHOPPAS MATERIAL HAN $731.88 7330 SL HARRELL INC HUB WO $429.70 7330 SOUTHWEST AUTOMATED $4,197.00 7330 STRAUGHN CONSTRUCTIO $85,387.50 7330 SUNBELT DISTRIBUTION $463.25 7330 SUTHERLAND LUMBER CO $569.00 7330 T&W TIRE LLC $9,542.26 7330 TA APPLIANCE PARTS C $73.90 7330 TB SUPPLY $8.94 7330 TEXAS ENTERPRISES IN $2,365.65 7330 THARON BRITT BEAN $200.00 7330 THE REINALT THOMAS C $4,498.00 7330 TIPTON INTERNATIONAL $113.86 7330 TOPS-THE OUTDOOR POW $4,464.23 7330 TOTAL MAINTENANCE SO $7,212.62 7330 TRAECO URBAN INC $30.75 7330 TRANE US INC $7,060.26 7330 ULINE INC $858.04 7330 UNITED REFRIGERATION $6,093.53 7330 VICKIE L KASTEN HUB WO $2,663.57 7330 WACO TUBES N HOSES L $236.04 7330 WATSON FEED & FARM L $17.00 7330 WEBB AIR CONDITIONIN $385.00 7330 WEST TEXAS POOLS AND $3,618.55 7330 WESTERN DETENTION PR $8,051.25 7330 WICHITA RESTAURANT S $146.00 7330 WILBERT'S TIRE CENTE $805.00 7330 WORLDPOINT ECC INC $239.00 7330 ZIMMERER KUBOTA AND $466.75 7330 $9,354.96 7331 BEST HORTICULTURAL S HUB WO $325.00 7331 CARMINE FEED & FERTI $219.80 7331 DIANN K ZACKERY HUB WO $343.00 7331 MONDO GARDENS $610.00 7331 WATSON FEED & FARM L $160.36 7331 $203.70 7333 AMERICAN HOTEL REGIS $1,673.90 7333 BOB BARKER COMPANY I $10,495.04 7333 BULLCHASE INC HUB WO $4,397.58 7333 CHARM TEX INC $298.50 7333 DIANN K ZACKERY HUB WO $16,974.54 7333 DIVINE IMAGING INC $906.49 7333 GUARDIAN INDUSTRIAL HUB WO $57.10 7333 HD SUPPLY FACILITIES $2,743.60 7333 ICS JAIL SUPPLIES IN $8,435.00 7333 KRISTIN PARKINSON JA HUB WO $289.80 7333 MOSAIC WEIGHTED BLAN $55,571.11 7333 PCPC DIRECT LTD $362.95 7333 TABB TEXTILES $10,800.00 7333 WAL-MART #0595 $29.76 7333 WALMART COMMUNITY BR $44.86 7333 $1,614.58 7334 1ST CHOICE RESTAURAN $2,784.23 7334 1ST CHOICE RESTAURAN TC $3,247.44 7334 448 SUPPLY INC $275.00 7334 4IMPRINT INC $2,244.08 7334 AAA MAILBOX SALES & $96.00 7334 ACADEMY SPORTS & OUT $334.95 7334 ACCESS SUPPLY LIC $603,970.77 7334 ACE MART RESTAURANT $25.52 7334 ACME ARCHITECTUAL HA $56.68 7334 ACME ARCHITECTURAL H $3,243.91 7334 ACP INTERNATIONAL DB HUB WO $400.23 7334 ACTION FIRE PROTECTI $417.00 7334 AD8 - SOUTH TEXAS LL $52.50 7334 ADRIAN C BUSTINZA II $111.27 7334 ADVANTAGE SUPPLY HUB WO $346.35 7334 AHI ENTERPRISES LLC HUB WO TC $292.11 7334 AHI ENTERPRISES LLC HUB WO $19,082.35 7334 AIRGAS USA LLC $3,278.50 7334 AIRGAS USA LLC CENTR $1,243.82 7334 ALAMO DISTRIBUTION L $132.58 7334 ALL AMERICAN SPORTS $8,391.10 7334 ALLIED 100 LLC $2,925.00 7334 AMAZON COM INC -$81.31 7334 AMERICAN AED INC $67.00 7334 AMERICAN ASSOCIATION $36.90 7334 AMERICAN HOTEL REGIS $2,853.90 7334 ASAP CREATIVE ARTS L HUB WO $308.00 7334 ASSURANCE FIRE PROTE $69.00 7334 AT&T $10.00 7334 AUSTIN SPECIALTY ADV HUB WO $2,465.00 7334 AXIOM TOOL GROUP $2,207.00 7334 AXON ENTERPRISE INC $1,938,697.00 7334 B & W CARRIER INC $404.60 7334 BATH & BODY WORKS LL $250.00 7334 BATTERY SOLUTIONS DB HUB WO $1,288.63 7334 BAYTECH SUPPLY INC HUB WO $14,940.51 7334 BEST BUY BUSINESS AD $801.21 7334 BEST HORTICULTURAL S HUB WO $13,337.79 7334 BOB BARKER COMPANY I $38,984.12 7334 BSN SPORTS $12,979.38 7334 BUCKSTAFF PUBLIC SAF $98.91 7334 BULLCHASE INC HUB WO TC $7,197.30 7334 BULLCHASE INC HUB WO $487,313.96 7334 BUSINESS FLOOR SOLUT HUB HI $4,661.00 7334 CAP FLEET UPFITTERS $3,860.00 7334 CARRIE KOURI $847.50 7334 CDW GOVERNMENT INC $305.88 7334 CENTRAL RESTAURANT P $7,452.13 7334 CESAR ANGUIANO $4,930.20 7334 CHARM TEX INC $10,326.36 7334 CHEF SUPPLY $521.52 7334 CHEMICAL UNIVERSE $100.00 7334 CLEMENTE A RODRIGUEZ $79.20 7334 CML CORPORATE HEADQU $4,397.07 7334 COASTAL OFFICE SOLUT HUB WO $539.36 7334 COLLEGE STATION AUTO $6,024.43 7334 COMPLETE BOOK & MEDI HUB AS $947.60 7334 COMPLETE BOOK & MEDI HUB AS TC $986.86 7334 COMPLIANCE CONSORTIU HUB WO $1,356.74 7334 COOKE COUNTY WINAIR $790.13 7334 COOKE COUNTY WINNELS $3,838.91 7334 COOKS CORRECTIONAL $3,103.17 7334 CRAFTMASTER HARDWARE $3,834.64 7334 CRIME SCENE INC $615.00 7334 CRYSTAL CLEAN FLOORS HUB BL $6,004.90 7334 CVS PHARMACY $56.98 7334 DALLAS DOOR & SUPPLY $572.20 7334 DEALERS ELECTRICAL S $8,195.51 7334 DECKER INC $498.00 7334 DELL MARKETING LP $1,996.22 7334 DERBY INDUSTRIES $3,833.89 7334 DEVIN PAEZ $1,315.45 7334 DIAMOND M CONTAINERS $4,225.00 7334 DIANN K ZACKERY HUB WO $237,743.51 7334 DIVINE IMAGING INC $4,121.19 7334 DOLLAR GENERAL STORE $68.50 7334 DOLLAR TREE STORES I $30.00 7334 DONALD W TITUS $340.00 7334 DONNA L MILLER $42.58 7334 DREAM RANCH OFFICE S HUB WO $199.05 7334 DROPTINZ LLC $299.98 7334 E WADE POPE $1,359.95 7334 ENDERBY GAS INC $294.87 7334 EVCO BURGOON COMPANY HUB WO $38,163.39 7334 EXPRESSIVE T-SHIRTS HUB WO $8,969.09 7334 FASTENAL COMPANY $5,280.40 7334 FATHEAD LLC -$1,301.78 7334 FERGUSON ENTERPRISES $4,564.05 7334 FORT WORTH LAWN SPRI $463.45 7334 FUN AND FUNCTION LLC $5,219.94 7334 G T DISTRIBUTORS INC TC $17,989.62 7334 G T DISTRIBUTORS INC $5,464.91 7334 G4 SPATIAL TECHNOLOG $3,575.00 7334 GALLS QUARTERMASTER $34,020.13 7334 GATEWAY PRINTING & O $92.00 7334 GLOBAL EQUIPMENT CO $2,767.23 7334 GLOBAL EQUIPMENT CO $561.72 7334 GLOBAL EQUIPMENT COM $340.84 7334 GOMEZ FLOOR COVERING $49,157.25 7334 GOODSON-VOIGHT LUMBE $1,091.92 7334 GOPHER $7,262.38 7334 GOWAN INC $805.00 7334 GRAINGER TC $4,423.04 7334 GRAINGER $60,530.14 7334 GREENWICH INC $219.00 7334 GREENWOOD OFFICE OUT $2,738.76 7334 GRIZZLY INDUSTRIAL I $1,533.59 7334 GTS TECHNOLOGY SOLUT HUB WO $34,603.83 7334 GUITAR CENTER $138.83 7334 HAASTYLE ENTERPRISE $186.94 7334 HAMLIN POOLS LP $172.52 7334 HARBOR FREIGHT TOOLS $179.00 7334 HAYDAY INC $37.35 7334 HD SUPPLY FACILITIES TC $834.62 7334 HD SUPPLY FACILITIES $26,704.19 7334 HEARTSAFE AMERICA IN $7,618.46 7334 HEB GROCERY COMPANY $209.82 7334 HENNIGAN AUTO PARTS $89.60 7334 HERITAGE FOOD SERVIC $135.50 7334 HOBBY LOBBY $255.42 7334 HOME DEPOT PRO $3,110.24 7334 HOME DEPOT U S A INC $6,118.88 7334 HOMESTEAD FIBER CRAF $87.45 7334 HUBERT COMPANY LLC $2,303.90 7334 HUGHES MFG CO $311.40 7334 HULL SUPPLY COMPANY $504.04 7334 HUMANE RESTRAINT COM $367.50 7334 ICS JAIL SUPPLIES IN $13,705.40 7334 INCA-TRIO FIRE SERVI $2,530.25 7334 INDUSTRIAL SOLUTIONS HUB WO $244.74 7334 INSTANT DATA TECHNOL HUB BL $59.02 7334 JM MCMULLEN ENTERPRI $4,662.00 7334 JOE WALTER LUMBER CO $2,970.16 7334 JOHN W GASPARINI INC $424.94 7334 JOHNNY'S TRUE VALUE HUB WO $239.72 7334 JOHNSTONE SUPPLY OF $1,448.16 7334 JONES SCHOOL SUPPLY $49.95 7334 K & P FIRE AND CABLI $2,375.00 7334 KELLER OUTDOOR POWER $284.03 7334 KEYPER SYSTEMS $163.45 7334 KINGDOM PROTECTION S HUB HI $1,999.00 7334 KITCHEN REPAIRS $446.24 7334 KNIGHT SECURITY SYST $116,503.05 7334 KRISTIN PARKINSON JA HUB WO $25,327.01 7334 KWIK KOPY PRINTING $118.00 7334 LABATT FOOD SERVICE TC $54.78 7334 LABATT FOOD SERVICE $103.30 7334 LEE COUNTY ACE HARDW $2,134.21 7334 LOWE S $354.93 7334 MARTHA FAYE TERRY HUB WO $840.00 7334 MED TEX ELECTRICAL C $9,992.00 7334 MICHAEL'S KEY'S INC HUB WO $820.70 7334 MONICA LAMB $19,793.50 7334 MONO MACHINES LLC TC $260.92 7334 MONO MACHINES LLC $9,735.84 7334 MORNING STAR INDUSTR TC $22.20 7334 MORNING STAR INDUSTR $1,450.39 7334 MOSAIC WEIGHTED BLAN $6,858.10 7334 MOTOROLA SOLUTIONS I $2,345,527.72 7334 NORIX GROUP INC $18,687.75 7334 NOTIFICATION SYSTEMS $131.54 7334 O'REILLY AUTO PARTS $319.96 7334 OFFICE DEPOT $27,668.81 7334 OLIVER DYERS APPLIAN $9.95 7334 ONE SOURCE MEDICAL S HUB BL $6,162.11 7334 OREILLY AUTO PARTS $121.95 7334 ORIENTAL TRADING COM $1,153.37 7334 OTTS HOME FURNISHING $2,324.00 7334 OVERHEAD DOOR COMPAN $2,019.00 7334 P & C COMMUNICATIONS $20,701.77 7334 P D MORRISON ENTERPR HUB BL $13,280.49 7334 PATE'S HARDWARE INC $669.98 7334 PCPC DIRECT LTD $2,888.31 7334 PEAVEY CORPORATION $1,214.25 7334 PETTY CASH REIMBURSE $500.06 7334 PLAYCORE WISCONSIN I $37,624.89 7334 PRESIDIO NETWORKED S $1,845.12 7334 PROMO UNIVERSAL LLC HUB HI $3,190.00 7334 PUBELO HOTEL SUPPLY $35,061.80 7334 RA-LOCK SECURITY SOL HUB BL $1,548.29 7334 REALITYWORKS INC $27.61 7334 REGAL PLASTIC SUPPLY HUB WO $2,195.00 7334 REUBEN RAJ $141.60 7334 RICHARD LOWE REFRIGE $4,997.19 7334 RK TV SERVICE INC $898.45 7334 ROBERT MADDEN INDUST $10,790.98 7334 ROCKY ROAD PRINTING $564.00 7334 RODZINA INDUSTRIES I $30.00 7334 RONALD G SMITH $140.00 7334 S S P INC $698.73 7334 S SHOPS LLC $662.85 7334 SAELIG COMPANY INC $2,364.54 7334 SAFETY SUPPLY CO TC $1,042.25 7334 SAM'S CLUB $40.61 7334 SCHAD & PULTE WELDIN $6,828.80 7334 SCHOOL OUTFITTERS $9,584.71 7334 SCHOOL SPECIALTY $8,645.57 7334 SCHOOL SPECIALTY INC $4,886.25 7334 SCHULENBURG PRINTING $248.75 7334 SHANDRA L CARTER $380.00 7334 SHEREE M CASE $94.08 7334 SHERWIN WILLIAMS TC $30.56 7334 SHI GOVERNMENT SOLUT HUB AS $2,832.00 7334 SHOPPA'S FARM SUPPLY $355.94 7334 SID TOOL CO INC $1,711.80 7334 SJ FLOORSOLUTIONS LL HUB WO $23,015.94 7334 SNAP-ON-TOOLS INDUST $2,762.30 7334 SOLAR SUPPLY INC $967.58 7334 SOUTHERN COMPUTER WA $18,818.21 7334 SOUTHWEST PACKAGING $29.99 7334 SOUTHWEST TEXAS EQUI $255.00 7334 STACY'S SENSORY SOLU HUB WO $11,429.38 7334 STREAMLINE MECHANICA $3,750.00 7334 SUPERIOR ALARMS $2,076.00 7334 SUTHERLAND LUMBER CO $609.00 7334 T WEAVER ENTERPRISES $8,413.64 7334 TAG SALES LTD HUB WO $8,623.28 7334 TECHNOLOGY RESWOURCE $1,632.00 7334 TEKSYS INC HUB HI $3,900.42 7334 TEXAS COIN ACQUISITI $19,592.00 7334 TEXAS STAR EMBROIDER $360.00 7334 TEXAS STATE NOTARY B $63.50 7334 THARON BRITT BEAN $114.45 7334 THE BRANDT COMPANIES $535.00 7334 THE SHERWIN WILLIAMS $748.74 7334 THERAPY SHOPPE INC $1,287.61 7334 TRACTOR SUPPLY CO OF $34.99 7334 TRAINERS WAREHOUSE $447.19 7334 TRAINING WHEELS GROU $88,800.00 7334 TX COIN & COMMERCIAL HUB WO $9,796.00 7334 ULINE INC $6,320.20 7334 USI INC $1,699.95 7334 V QUEST OFFICE MACHI HUB WO $24,273.17 7334 VALERIE NAMKEN $2,401.00 7334 VICKIE L KASTEN HUB WO $7,888.38 7334 W A CHARNSTROM CO IN $64.60 7334 WAL MART STORES $1,442.22 7334 WAL-MART #0595 $289.97 7334 WALMART COMMUNITY BR $2,221.96 7334 WATSON FEED & FARM L $90.00 7334 WILTON'S OFFICEWORKS HUB WO $145.19 7334 WOODLAND MANUFACTURI $517.90 7334 WORTHINGTON DIRECT $17,133.54 7334 ZACHRIS INC HUB WO $1,610.56 7334 $54,350.73 7335 AHI ENTERPRISES LLC HUB WO $28.53 7335 BEEPSMART COMMUNICAT HUB AS TC $254.51 7335 BEEPSMART COMMUNICAT HUB AS $532.72 7335 COASTAL OFFICE SOLUT HUB WO $38.00 7335 COMPUTER SYSTEMS DES $1,200.00 7335 DIANN K ZACKERY HUB WO $93.52 7335 GTS TECHNOLOGY SOLUT HUB WO $3,161.73 7335 OFFICE DEPOT $19.49 7335 P & C COMMUNICATIONS $1,975.09 7335 PDME INC HUB BL $555.15 7335 PRESIDIO NETWORKED S $2,384.20 7335 SCHOOL SPECIALTY $108.40 7335 SOUTHERN COMPUTER WA $739.00 7335 WORLD WIDE IMAGING S HUB HI $230.00 7335 $638.93 7372 CALDWELL AUTOMOTIVE TC $33,435.00 7372 DODGE CITY TC $21,131.29 7372 LAKE COUNTRY CHEVROL TC $110,928.00 7372 METRO GOLF CARS INC HUB WO $65,288.10 7372 SAM PACKS FIVE STAR TC $419,263.00 7373 AMERICAN MACHINE TOO $14,200.00 7373 ASTANZA HOLDINGS LLC $50,000.00 7373 CELLEBRITE USA INC $10,000.00 7373 EVCO BURGOON COMPANY HUB WO $5,539.10 7373 GLOBAL EQUIPMENT CO $7,525.06 7373 MOBILE MODULAR MANAG $30,000.00 7373 SID TOOL CO INC TC $11,880.34 7373 UV COUNTRY INC HUB WO $12,298.68 7374 AXIOM TOOL GROUP $699.00 7374 DELL MARKETING LP $1,165.01 7374 DIANN K ZACKERY HUB WO $1,478.00 7377 CDW GOVERNMENT INC $146.50 7377 DELL MARKETING LP $1,623.86 7377 DIANN K ZACKERY HUB WO $280.04 7377 DOLLAR TREE STORES I $30.00 7377 GTS TECHNOLOGY SOLUT HUB WO $118,809.57 7377 INDUSTRIAL SOLUTIONS HUB WO $306.90 7377 KRISTIN PARKINSON JA HUB WO $140.28 7377 MICHAEL G RUTHERFORD $39.99 7377 NEUBUS INC TC $701.97 7377 PRESIDIO NETWORKED S $9,863.30 7377 SOUTHERN COMPUTER WA $10,608.60 7377 TEKSYS INC HUB HI $376,205.97 7377 ZACHRIS INC HUB WO $14.64 7377 $264.78 7378 AT&T MOBILITY II LLC $8,684.61 7378 DELL MARKETING LP $13,225.00 7378 GTS TECHNOLOGY SOLUT HUB WO $726,886.77 7378 REUBEN RAJ $5,999.95 7378 SOUTHERN COMPUTER WA $36,595.98 7378 TEKSYS INC HUB HI $12,339.65 7379 DELL MARKETING LP $38,300.70 7379 PRESIDIO NETWORKED S $26,455.28 7380 A1 SURVEILLANCE SYST $4,995.12 7380 ABILITY NETWORK INC $27,750.00 7380 ACCESSDATA GROUP INC $4,111.15 7380 APEX LEARNING INC $57,500.00 7380 CANON FINANCIAL SERV $5,250.06 7380 CARAHSOFT TECHNOLGY $14,673.91 7380 CEV MULTIMEDIA LTD $3,600.00 7380 CHARACTERSTRONG LLC $249.00 7380 DELL MARKETING LP $445,664.20 7380 DESPAIN & ASSOCIATES $4,497.35 7380 GTS TECHNOLOGY SOLUT HUB WO $245.66 7380 HEARTLAND $2,168.00 7380 LEARNKEY INC $18,342.00 7380 MAGNET FORENSICS USA $3,600.00 7380 OPTIMUM CONSULTANCY HUB WO $103,097.48 7380 PRESIDIO NETWORKED S $9,833.60 7380 REGION 13 EDUCATION $6,840.00 7380 SAM HOUSTON STATE UN $80,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,412.00 7380 TEKSYS INC HUB HI $279,008.00 7380 VOCATIONAL RESEARCH $500.00 7380 WOLTERS KLUWER FINAN $2,616.80 7384 DIANN K ZACKERY HUB WO $72.00 7384 FISH PARADISE LLC $404.36 7384 KRISTIN PARKINSON JA HUB WO $269.25 7384 NELSON WHOLESALE SER $131.41 7384 PETTY CASH REIMBURSE $3.98 7406 AIRGAS USA LLC -$169.26 7406 AIRGAS USA LLC CENTR TC $4,525.63 7406 ALLIED WASTE SERVICE $5,860.73 7406 ANRIGE INC DBA HUB WO $12,553.80 7406 AUTO CHLOR SERVICES $11,014.40 7406 B & S PORT-O-JONS $3,030.00 7406 BOBBY LEHMANN INC $1,000.00 7406 CANON FINANCIAL SERV $440,389.74 7406 DOUGLAS C SMITH $1,920.00 7406 ECOLAB INC INSTITUTI $9,614.72 7406 GOLD ENDEAVOR DEVELO $1,154.93 7406 JOHN CHARLES PITTS $4,060.00 7406 K & H PORTABLE TOILE $1,580.00 7406 NEOPOST USA TC $5,155.26 7406 NEOPOST USA INC TC $1,581.04 7406 NEOPOST USA INC $613.84 7406 PITNEY BOWES GLOBAL TC $5,285.48 7406 PITNEY BOWES INC TC $330.00 7406 PITNEY BOWES INC $5,732.80 7406 PONDER COMPANY INC $900.00 7406 QUADIENT LEASING USA TC $5,606.65 7406 QUADIENT LEASING USA $657.39 7406 ROBERSON RENT ALL $610.50 7406 RONALD G SMITH $205.00 7406 TEXAS PORTABLE RESTR $7,622.58 7406 WOOLSEYS RELIABLE EL $1,000.00 7406 XEROX CORPORATION $676.68 7442 UHAUL CO OF TEXAS $180.13 7510 CDW GOVERNMENT INC $151.60 7510 DIANN K ZACKERY HUB WO $189.00 7510 GTS TECHNOLOGY SOLUT HUB WO $45.60 7510 HD SUPPLY FACILITIES $17.62 7510 SOUTHERN COMPUTER WA $2,418.24 7510 WILTON'S OFFICEWORKS HUB WO $33.20 7510 $747.18 7517 AFFILIATED $2,925.00 7517 AT&T MOBILITY NATION $5,335.48 7517 CDW GOVERNMENT INC $1,394.12 7517 CONTINUANT INC $742.50 7517 DIANN K ZACKERY HUB WO $3,432.60 7517 TECHNOLOGY RESWOURCE $1,424.85 7517 TELE COMMUNICATIONS $242.25 7517 VERIZON WIRELESS SER $387.11 7517 WILTON'S OFFICEWORKS HUB WO $200.55 7517 $29.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,497,124.53 TOTAL OF EXPENDITURES WITH HUBS $4,161,177.71 TOTAL OF EXPENDITURES WITH NON HUBS $14,335,946.82 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,137,691.75 _______________ TOTAL OF COMMODITY PURCHASING $15,359,432.78 **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 ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 JS Electric HUB WO $1,052,365.72 7341 P&E Mechanical HUB WO $163,158.20 7341 Texas Bluebonnet Con HUB HI $122,000.90 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,337,524.82 TOTAL OF EXPENDITURES WITH HUBS $1,337,524.82 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $1,337,524.82 ********* OTHER SERVICES : 7299 Gomez & Co. HUB HI $65,364.91 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $65,364.91 TOTAL OF EXPENDITURES WITH HUBS $65,364.91 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $65,364.91 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.