HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 719 TEXAS STATE TECHNICAL COLLEGE 719 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. 719 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ALLIED FIRE PROTECTI $18,420.25 7270 BATJER & ASSOCIATES $50,874.12 7270 CSP UTILITIES LLC $16,230.00 7270 JEFFREY RAMIREZ $7,820.00 7270 SOUTHWEST MAINTENANC $3,286.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $96,630.37 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $96,630.37 _______________ TOTAL OF HEAVY CONSTRUCTION $96,630.37 ********* BUILDING CONSTRUCTION : 7336 BROWN & ROOT INDUSTR $17,481.00 7341 HILL INTERNATIONAL I $4,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $21,681.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $21,681.00 _______________ TOTAL OF BUILDING CONSTRUCTION $21,681.00 ********* SPECIAL TRADE : 7266 #1 QUALITY ELECTRIC HUB HI $6,806.75 7266 1 SOURCE TECHNICAL S $5,835.00 7266 ALLIED FIRE PROTECTI $7,125.25 7266 ARC ABATEMENT INC $1,400.00 7266 BARTOS INDUSTRIES LT $875.00 7266 BATJER & ASSOCIATES $43,333.58 7266 BATJER SERVICE LLC $7,061.00 7266 BLACK PLUMBING CO IN $7,985.00 7266 BOBBY HERRINGTON $18,368.10 7266 CAPSTONE MECHANICAL $66,665.00 7266 CLIMATEC LLC $270.00 7266 D&G QUALITY ROOFING HUB WO $98,341.00 7266 DFW MECHANICAL GROUP $3,757.35 7266 DOOR CONTROL SERVICE $29,910.95 7266 ENVIROMATIC SYSTEMS $285.00 7266 FAIRWAY SUPPLY INC $11,088.04 7266 FIRETROL PROTECTION $9,790.00 7266 FOX MECHANICAL LLC HUB HI $3,890.00 7266 GECKO PEST CONTROL L $1,615.00 7266 GENARO GONZALEZ JR $4,559.03 7266 GREG W COX INC $7,651.17 7266 H & R CARPET & SALES HUB WO $19,274.00 7266 H B BLAKE COMPANY $19,210.00 7266 HARLINGEN GLASS & MI HUB HI $2,000.00 7266 HEART OF TEXAS FLOOR $1,941.28 7266 HERIBERTO SERRANO $3,520.00 7266 HOLLOWAYS CARPET CO $27,333.50 7266 HONEYS ROOFING LLC $79,931.00 7266 JACK D WALTON II $4,900.00 7266 JONES & ROBINSON ENT $8,775.00 7266 JP UTILITIES LLC $1,200.00 7266 JRJ ENTERPRISES LLC HUB WO $171,744.80 7266 KING CONSULTANTS INC HUB WO $1,010.00 7266 LEWIS ELECTRIC MOTOR $237.28 7266 LOCHRIDGE-PRIEST INC $50,931.52 7266 MACS INSULATION CO I $2,320.00 7266 NEMMER ELECTRIC $5,991.88 7266 OSIRIS VASQUEZ $9,818.88 7266 PARSONS COMMERCIAL R $23,518.00 7266 PAYNE MECHANICAL SER $10,622.06 7266 RAM'S PLUMBING $6,560.00 7266 RAYDON INC $41,601.20 7266 RESIST-ALL ELECTRIC $9,218.57 7266 RICARDO RODRIGUEZ $8,500.00 7266 ROMANS INTERIORS INC $5,592.11 7266 RVP CONSTRUCTION INC $2,577.00 7266 SERVPRO OF ABILENE $2,218.18 7266 SHARPLINE COATING LL $9,725.00 7266 STEVEN BURTON $31,975.00 7266 SUMMIT ELECTRIC SUPP $2,365.00 7266 T BAR ENTERPRISES LL $2,025.00 7266 TERRA COOLING LLC $4,045.00 7266 THYSSENKRUPP ELEVATO $592.01 7266 TRANE US INC $34,983.56 7266 ULINE INC $10,743.60 7266 WALDROP CONSTRUCTION $13,850.00 7266 WGP ENTERPRISES INC $12,935.00 7338 1 SOURCE TECHNICAL S $5,864.00 7338 HERIBERTO SERRANO $5,800.00 7338 JEFFREY'S LANDSCAPIN $3,900.00 7338 MASTERCAPES HUB WO $12,341.10 7338 RVP CONSTRUCTION INC $5,979.15 7338 SOUTHWEST MAINTENANC $117,737.00 7343 #1 QUALITY ELECTRIC HUB HI $67,250.00 7343 ALAMO DOOR SYSTEMS O $12,008.00 7343 CASEY SLONE CONSTRUC $125,453.16 7343 DBA BUSH SUPPLY COMP $12,036.70 7343 DEALERS ELECTRICAL S $6,448.77 7343 G'Z CONSTRUCTION $48,791.80 7343 GENARO GONZALEZ JR $6,161.99 7343 HERIBERTO SERRANO $25,660.00 7343 HUCKABEE AND ASSOCIA $69,344.51 7343 LANGERMAN FOSTER ENG HUB HI $371.00 7343 LONE STAR MATERIALS $10,231.73 7343 MORSCO SUPPLY LLC $13,526.60 7343 PEARSON CONSTRUCTION $29,790.25 7343 RAM'S PLUMBING $15,900.00 7343 REPUBLIC SERVICES IN $5,784.31 7343 RGV ALLIANCE CONSTRU HUB HI $21,861.00 7343 ROMANS INTERIORS INC $4,356.00 7343 SHARPLINE COATING LL $8,510.00 7343 TERRACON CONSULTANTS $10,365.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,625,869.72 TOTAL OF EXPENDITURES WITH HUBS $404,889.65 TOTAL OF EXPENDITURES WITH NON HUBS $1,220,980.07 _______________ TOTAL OF SPECIAL TRADE $1,625,869.72 ********* PROFESSIONAL SERVICES : 7248 CONFIDENTIAL $1,500.00 7256 HUCKABEE AND ASSOCIA $26,000.00 7256 PBK ARCHITECTS INC $706,136.37 7256 RALPH WHARRY $3,400.00 7256 WALKER PARTNERS LLC $59,400.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $796,437.03 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $796,437.03 _______________ TOTAL OF PROFESSIONAL SERVICES $796,437.03 ********* OTHER SERVICES : 7243 LAERDAL MEDICAL CORP $7,650.00 7253 CONFIDENTIAL HUB BL $229,965.00 7253 CONFIDENTIAL $16,500.00 7262 CLIMATEC LLC $2,700.00 7262 KUDELSKI SECURITY IN $3,333.40 7262 RED RIVER TECHNOLOGY $357.00 7267 CDW GOVERNMENT INC $209.16 7267 CDW GOVERNMENT INC $2,220.00 7267 CDW GOVERNMENT INC $12,348.00 7267 KUDELSKI SECURITY IN $25,989.60 7267 LAERDAL MEDICAL CORP $986.00 7267 RED RIVER TECHNOLOGY $854.39 7271 ELMER GREEN JR $1,000.00 7271 MASTERCAPES HUB WO $5,577.50 7271 VISTA TURF LLC $450.00 7271 VISTATURF LLC $2,335.00 7272 BUILDING ABATEMENT D $138,188.00 7272 CLASSERV INCORPRATED $134,480.00 7272 KING CONSULTANTS INC HUB WO $37,080.00 7272 STERICYCLE INC $74,968.06 7276 AT&T $4,314.82 7299 BRYMER COMMUNICATION $21,594.03 7299 FIRETROL PROTECTION $1,080.00 7299 GECKO PEST CONTROL L $1,000.00 7299 GROUND PENETRATING R $600.00 7299 KAUFFMAN COMPANY $540.00 7299 ROOFING STEEL CONSTR $12,862.00 7299 WEST FIELD SERVICES $9,300.00 7367 FAIRWAY SUPPLY INC $325.00 7367 TECHNICAL LABORATORY $2,442.25 7368 HAWKS AUTO CARE AND $10.00 7368 MCDONALD WELDING SUP -$669.40 7368 NATE'S RESTORATION S $145.00 7368 WRAYS AUTO SERVICE I $186.63 7514 BEARCOM OPERATING LL $6,219.14 7514 NEMMER ELECTRIC $188,725.00 7526 CITY OF ABILENE / UT $194.43 7526 CITY OF MARSHALL $5,074.37 7526 REPUBLIC SERVICES IN $3,061.52 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $954,195.90 TOTAL OF EXPENDITURES WITH HUBS $272,622.50 TOTAL OF EXPENDITURES WITH NON HUBS $681,573.40 _______________ TOTAL OF OTHER SERVICES $954,195.90 ********* COMMODITY PURCHASING : 7300 ABC AUTO PARTS $11.94 7300 ALAMO DISTRIBUTION L $312.00 7300 AMAZONCOM $145.30 7300 BAXTER CLEAN CARE $4,024.58 7300 BETA TECHNOLOGY INC $1,085.50 7300 EAST TEXAS OFFICE SU HUB WO $8.45 7300 ECOLAB INC $4,701.30 7300 ELLIOTT ELECTRIC SUP $475.54 7300 ELLIOTT ELECTRIC SUP $30.40 7300 J A SEXAUER INC $1,294.06 7300 JOE W FLY CO INC HUB HI $3,708.00 7300 POCKET NURSE ENTERPR $256.07 7300 US STANDARD PRODUCTS $1,825.25 7300 WAL-MART STORES TEXA $6.88 7304 NALCO COMPANY LLC $10,649.10 7304 SKINNY'S LLC -$11.99 7304 VOYAGER FLEET SYSTEM TC $1,804.62 7310 NALCO COMPANY TC $2,345.58 7310 NALCO COMPANY $5,117.28 7310 NALCO COMPANY LLC $28,604.50 7310 WILLIAM SHAW ET AL $953.49 7312 ENVIRONMENTAL SAFETY $734.97 7312 LAERDAL MEDICAL CORP $2,125.41 7312 POCKET NURSE ENTERPR $3,294.82 7328 AMAZONCOM $195.33 7328 CORDELL INCORPORATED HUB HI $3,520.00 7328 DBA BUSH SUPPLY COMP $8,458.96 7328 ELLIOTT ELECTRIC SUP $1,806.09 7328 ELLIOTT ELECTRIC SUP $2,156.23 7328 EWING IRRIGATION PRO $38.53 7328 FAIRWAY SUPPLY INC $8,054.30 7328 HOME DEPOT CREDIT SE $66.95 7328 INTERFACE AMERICAS I $3,722.29 7328 KEITH'S ACE HARDWARE $135.69 7328 LOWES HOME CENTER $197.67 7328 MCCOYS BUILDING SUPP $424.32 7328 MCDONALD WELDING SUP -$21.25 7328 NASH TRUCKING & CONS $2,082.82 7328 TEJANO BRICK & BLOCK $1,677.00 7328 THE SHERWIN WILLIAMS $2,440.01 7330 ALL PARTITIONS AND P $98.50 7330 AMAZONCOM $147.40 7330 CLIMATEC LLC $433.50 7330 CROW BURLINGAME COMP $37.08 7330 DEALERS ELECTRICAL S $3,952.52 7330 DOOR CONTROL SERVICE $2,013.00 7330 ELLIOTT ELECTRIC SUP $5,299.54 7330 ELLIOTT ELECTRIC SUP $69.45 7330 EWING IRRIGATION PRO $98.47 7330 GENUINE PARTS COMPAN $20.12 7330 GRAINGER $14.87 7330 INSCO DISTRIBUTING I $4,332.87 7330 J A SEXAUER INC $86.48 7330 KELLY TRACTOR AND EQ $38.81 7330 LEWIS ELECTRIC MOTOR $493.03 7330 MCDONALD WELDING SUP -$159.44 7330 SHOPPAS MATERIAL HAN -$240.00 7330 SID TOOL COMPANY INC $7,197.05 7330 SKINNY'S LLC -$325.53 7330 SOLAR SUPPLY INC $104.04 7330 STEPHENS CONSOLIDATE $961.44 7330 SUMMARY COST ALLOCAT -$49.36 7330 THE TRANE COMPANY $448.64 7330 TRACTOR SUPPLY -$17.98 7330 WILLIAM SHAW ET AL $330.98 7333 POCKET NURSE ENTERPR $13.62 7334 AMAZONCOM $671.69 7334 DELL MARKETING LP $62.77 7334 EAI EDUCATION $1,374.63 7334 EAST TEXAS OFFICE SU HUB WO $51.04 7334 ELLIOTT ELECTRIC SUP $48.11 7334 ELLIOTT ELECTRIC SUP $362.01 7334 GRAINGER $609.04 7334 GRAYBAR ELECTRIC CO $8,124.00 7334 GULF COAST PAPER CO $653.31 7334 HOME DEPOT CREDIT SE $2.90 7334 J A SEXAUER INC $67.35 7334 JON MICHAEL SIMS $3,106.00 7334 KUDELSKI SECURITY IN $4,608.70 7334 LOWES HOME CENTER $269.55 7334 MATHESON TRI-GAS $23.98 7334 MCDONALD WELDING SUP -$135.88 7334 ON-SITE STORAGE SOLU $2,375.00 7334 POCKET NURSE ENTERPR $2,537.81 7334 RED RIVER TECHNOLOGY $2,310.00 7334 SKINNY'S LLC -$33.49 7335 AMAZON COM $699.90 7335 CDW GOVERNMENT INC $8,925.00 7335 DELL MARKETING LP $55.52 7335 KUDELSKI SECURITY IN $18,975.11 7335 THE REYNOLDS COMPANY $866.34 7373 ADVANCED TECHNOLOGIE $233,300.00 7373 ALAMO DISTRIBUTION L $1,373.00 7373 AVOTEK $83,108.00 7373 LAB RESOURCES INC HUB WO $44,376.00 7373 LAERDAL MEDICAL CORP $54,320.79 7373 MED ALLIANCE GROUP I $24,700.00 7373 SID TOOL COMPANY INC $108,087.70 7373 STRICKER BROS INC $7,500.00 7373 TECHNICAL LABORATORY $73,560.00 7374 ALAMO DISTRIBUTION L $41,383.16 7374 AVOTEK $3,960.00 7374 GULF COAST PAPER CO $9,298.35 7374 MATHESON TRI-GAS $143,342.20 7374 WACO CARBONIC CO INC $3,275.00 7377 AMAZONCOM $41.74 7377 CDW GOVERNMENT INC $80.00 7377 CDW GOVERNMENT INC $13,150.00 7377 DELL MARKETING LP $27,110.53 7377 NEWEGG COM $115.48 7377 RED RIVER TECHNOLOGY $39,286.95 7378 CDW GOVERNMENT INC $1,700.51 7378 DELL MARKETING LP $57,895.47 7378 KUDELSKI SECURITY IN $117,963.55 7378 LAERDAL MEDICAL CORP $6,836.43 7378 NEWEGG COM $737.88 7378 RED RIVER TECHNOLOGY $1,991.00 7379 DELL MARKETING LP $31,999.13 7379 KUDELSKI SECURITY IN $24,934.50 7380 KUDELSKI SECURITY IN $13,910.50 7380 RED RIVER TECHNOLOGY $5,360.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,636.40 7380 SWIFT RIVER ONLINE L $675.00 7406 B D HOLT CO $880.00 7406 KERR WASTE SERVICES -$2,405.00 7406 RICOH USA INC $375.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,366,327.45 TOTAL OF EXPENDITURES WITH HUBS $53,299.89 TOTAL OF EXPENDITURES WITH NON HUBS $1,313,027.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,150.20 _______________ TOTAL OF COMMODITY PURCHASING $1,362,177.25 719 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 CITIBANK $1,250.00 7270 JRJ Enterprise LLC HUB WO $16,215.00 7356 Roto Inc $577,438.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $594,903.00 TOTAL OF EXPENDITURES WITH HUBS $16,215.00 TOTAL OF EXPENDITURES WITH NON HUBS $578,688.00 _______________ TOTAL OF HEAVY CONSTRUCTION $594,903.00 ********* BUILDING CONSTRUCTION : 7336 Brown & Root Industr $145,990.00 7336 CITIBANK $8,825.02 7336 CP&Y, INC $7,957.00 7336 Don Jackson Construc $167,419.00 7336 Golden Key General C $377,003.75 7336 Lochridge-Priest, In $599,963.00 7336 Professional Service $542.50 7336 Terra Cooling Llc $5,668.90 7340 CITIBANK $7,064.95 7340 PBK, Inc. $2,982.50 7340 Shermco Industries* $17,417.64 7341 Bartlett Cocke Gener $3,945,802.47 7341 Enprotec Hibbs & Tob $8,090.00 7341 Hill International I $38,220.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,332,946.73 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,332,946.73 _______________ TOTAL OF BUILDING CONSTRUCTION $5,332,946.73 ********* SPECIAL TRADE : 7266 #1 Quality Electric, HUB HI $15,400.00 7266 1st Fp Services, Llc HUB HI $325.00 7266 3-S Smith Enterprise $938.92 7266 A H Elevator Company $29,844.00 7266 ARC Abatement I Ltd $2,450.00 7266 AT Services LLC $6,133.00 7266 Abilene Glass & Mirr $11,400.00 7266 Airtite Products Llc $3,260.00 7266 Arturo Gonzalez, Jr $1,385.00 7266 Batjer & Associates $161,991.00 7266 Boen Plumbing HUB WO $18,487.85 7266 Bridgenet Communicat HUB HI $8,377.55 7266 CITIBANK $351,514.11 7266 City of Abilene Texa $100.00 7266 Climatec,llc $67,614.00 7266 D&G Quality Roofing HUB WO $81,571.00 7266 Dell Marketing L.P. $1,451.54 7266 Door Control Service $3,039.43 7266 Gecko Pest Control $1,845.00 7266 H & R Carpet & Sales HUB WO $16,338.00 7266 Harris Acoustics $92,254.00 7266 Heriberto Serrano $30,050.00 7266 Herrington Heating & $1,760.59 7266 Holloway's Carpet Co $2,690.00 7266 JRJ Enterprise LLC HUB WO $62,798.00 7266 James Hortman $1,881.00 7266 KD Remodeling Inc $42,000.00 7266 Kinkade Drywall $19,252.15 7266 Lochridge-Priest, In $206,611.18 7266 Lone Star Glass & Mi $700.00 7266 Nick Hernandez, Dba $625.00 7266 Oliver's Air Inc $939.00 7266 Otis Elevator Compan $7,314.97 7266 Paul Wildens Quality $440.00 7266 Pruitt Building Serv $6,580.00 7266 Ram's Plumbing $6,610.00 7266 Raydon,inc. $34,000.00 7266 Reeves Communication $4,807.00 7266 Resist-All Electric $6,975.00 7266 Robert Rodriguez $525.00 7266 Rogelio Vasquez Dba $33,339.25 7266 Romans Interiors Inc $13,245.89 7266 Sharpline Coating, L $7,450.00 7266 Southwest Maintenanc $4,246.00 7266 Steven Burton $45,966.00 7266 Target Restoration S $649,825.00 7266 Tejas Fire System $335.00 7266 Tekplan Solutions, L $562.00 7266 Teri Miller $1,050.00 7266 Terra Cooling Llc $5,662.50 7266 Tex-Oma Builder's Su $1,312.00 7266 Thyssenkrupp Elevato $23,643.00 7266 Trane U S Inc $35,723.00 7266 Vero Electrical Serv $6,745.00 7338 CITIBANK $94,764.52 7338 Freedom Sweeping Llc $800.00 7338 Golden Key General C $84,720.00 7338 Greenscape Associate $52,279.60 7338 Herbitech Llc $4,604.00 7338 Heriberto Serrano $17,700.00 7338 Isaias Villegas $5,000.00 7338 JRJ Enterprise LLC HUB WO $3,850.00 7338 Jeffrey's Landscapin $975.00 7338 Lawns Ltd, Inc $49,700.00 7343 American Abatement L HUB BL $159,304.00 7343 Benas Environmental HUB BL $17,405.00 7343 Bwc Education Group $643,765.64 7343 CITIBANK $34,826.00 7343 Cahs $313,000.00 7343 Casey Slone Construc $36,077.05 7343 Climatec,llc $52,162.00 7343 Don Jackson Construc $251,711.00 7343 Elliott Electric Sup $2,999.98 7343 Hill International I $7,980.00 7343 Honeys Roofing Llc $67,541.00 7343 J.T. Vaughn Construc $137,008.00 7343 JRJ Enterprise LLC HUB WO $272,960.50 7343 Jaco Roofing & Const $141,900.00 7343 Lochridge-Priest, In $343,193.22 7343 Mitchell Constructio $160,407.64 7343 Morris Glass $9,595.00 7343 Parkhill Smith & Coo $10,900.00 7343 Pearson Construction $10,679.75 7343 Perry Mechanical Sys $240,280.00 7343 Testing Specialties $3,610.00 7343 The Lincoln Electric $109,312.20 7343 Walker Partners Llc $4,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,487,294.03 TOTAL OF EXPENDITURES WITH HUBS $656,816.90 TOTAL OF EXPENDITURES WITH NON HUBS $4,830,477.13 _______________ TOTAL OF SPECIAL TRADE $5,487,294.03 ********* PROFESSIONAL SERVICES : 7245 CITIBANK $4,597.14 7245 Moody's Investors Se $11,000.00 7248 CITIBANK $1,852.07 7248 Pina Gregorio Pina G $520.00 7256 CITIBANK $21,875.75 7256 Huckabee & Associate $137,824.48 7256 J.T. Vaughn Construc $1,221,531.90 7256 Jacob & Martin, Llc $31,113.01 7256 Milnet Architectural HUB HI $12,760.00 7256 PBK, Inc. $905,103.79 7256 Parkhill Smith & Coo $16,000.00 7256 Sand Trap Service Co $4,021.12 7256 Spawglass Contractor $22,772.38 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,390,971.64 TOTAL OF EXPENDITURES WITH HUBS $12,760.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,378,211.64 _______________ TOTAL OF PROFESSIONAL SERVICES $2,390,971.64 ********* OTHER SERVICES : 7204 Alliant Insurance Se $118,158.57 7204 Arthur J Gallagher R $773,939.95 7204 CITIBANK $8,422.00 7204 Crandall & Associate HUB HI $5,731.00 7204 National Union Fire $14,726.00 7204 One Beacon Insurance $83.77 7211 CITIBANK $4,335.96 7218 CITIBANK $1,811.00 7240 The Concourse Group $1,000.00 7243 Assistex, Inc. Dba P $2,587.00 7243 CITIBANK $105,111.37 7243 Cody Gooden $600.00 7243 Education Service Ce $650.00 7243 Ellucian Company, L. $1,920.00 7243 Franklin Covey Co $29,498.42 7243 Hunter A. Anderson $600.00 7243 Joseph Goudey $600.00 7243 K & D Technical Inno $1,750.00 7243 SkillsUSA Texas Coll $3,087.50 7243 The Lincoln Electric $10,000.00 7243 Travis E. Nelson $600.00 7243 West Central Texas L $156.00 7243 Workday Incorporated $61,135.00 7243 Working At Height Ll $4,000.00 7253 Benas Environmental HUB BL $4,325.00 7253 Brailsford & Dunlave $87,684.34 7253 CITIBANK $13,289.26 7253 Hri Dba Humana Welln $44,232.72 7253 Impact Allies Inc $5,012.17 7253 Integra Management A $113,467.62 7253 Julia Nathan MD $4,800.00 7253 Neugebauer Company & $3,250.00 7253 Richard C. Froeschle $10,574.00 7253 Seedhouse Creative, $8,250.00 7253 Ut Austin School of $6,000.00 7262 Aptron Corporation $3,699.00 7262 CDW Government Inc $2,524.28 7262 CITIBANK $5,713.21 7262 Carahsoft Technology $4,061.24 7262 Citrix Systems, Inc $9,746.63 7262 Concur Technologies, $6,005.00 7262 D.P. Technology Corp $1,500.00 7262 Dell Marketing L.P. $53,267.92 7262 Ellucian Inc $561,018.00 7262 Entrinsik Inc $11,964.00 7262 Environmental System $250.00 7262 Hyland Llc $231.00 7262 Hyland, Llc $164,994.76 7262 Kudelski Security In $2,684.50 7262 Layer 3 Technologies $4,733.93 7262 Nuventive, Llc $13,761.00 7262 One Identity LLC $18,987.80 7262 Petrosys Solutions I HUB HI $42,190.00 7262 PrismRBS, LLC $9,266.67 7262 Red River Technology $1,578.00 7262 Shi Government Solut HUB AS $112,615.80 7262 Systemview Inc $21,300.00 7262 The CBORD Group Inc $28,607.31 7262 Touchnet Information $15,159.00 7262 Trimdata Corp $11,000.00 7262 Zenoss Inc $5,512.50 7263 CITIBANK $18,519.78 7263 James Hodges $88.00 7263 Stewart & Stevenson $11,423.75 7263 Universal Helicopter $50,000.00 7267 323.TV Llc $2,625.00 7267 Apple Computer, Inc. $8,504.00 7267 Best Buy Stores, L.P $239.99 7267 Bibliotheca, Itg Llc $9,920.70 7267 CDW Government Inc $37,366.84 7267 CITIBANK $14,899.20 7267 Dell Marketing L.P. $20,922.68 7267 Kudelski Security In $63,347.77 7267 PCM-G INC $564.75 7267 Systemview Inc $6,559.68 7267 The CBORD Group Inc $26,201.60 7271 CITIBANK $85,818.02 7271 Craig Gannaway $3,400.00 7271 Elmer Green $24,000.00 7271 Gigatt Attgag Llc $453.00 7271 Michael E. Pavelka $1,020.00 7271 Mid Valley Garden & $2,841.06 7271 Travis Clark's Lawns $664,034.02 7272 CITIBANK $2,211.23 7272 Chemsol Services, In HUB WO $42,756.50 7272 Tradebe Environmenta $28,346.77 7273 CITIBANK $11,143.93 7273 Copy Craft Printers, $21,312.79 7273 Michael D. Swanson $77.50 7274 Adecco Usa, Inc. Add $10,659.89 7274 CITIBANK $1,924.28 7274 Career Search Tempor $4,450.08 7275 CITIBANK $66,950.17 7275 Comevo Inc $21,000.00 7275 Isadora Design Llc $108,900.00 7275 R M Wilson Consultin $15,000.00 7275 Rpi Consultants Llc $27,842.50 7275 Touchnet Information $21,079.00 7276 At&t $87.01 7276 At&t $15,880.00 7276 Blackbaud Inc $34,431.50 7276 CITIBANK $422,161.66 7276 Carson Map Company, $1,045.00 7276 Cdw Computer Centers $1,251.98 7276 Conterra Ultra Broad $33,290.25 7276 Delton R. McGuire $372.06 7276 Easylink Service Cor $780.00 7276 Ebsco Publishing $35,310.00 7276 Jeppesen Sanderson I $7,666.00 7276 Kjas Inc $1,250.00 7276 LeadsOnline LLC L.E. $2,128.00 7276 Qless, Inc $13,912.61 7276 Rio Grande Valley Co $1,980.00 7276 SHI Government Solut HUB AS $20,478.15 7276 The CBORD Group Inc $16,905.55 7276 Time Warner Cable Me $154,370.46 7276 Touchnet Information $85,305.00 7277 Abm Janitorial Servi $53,857.14 7277 Alsco, Inc $213.39 7277 CITIBANK $69,378.59 7277 Clover Cleaners $34.35 7277 Jose D. Marquez $400.00 7277 Mirjen Cleaning Serv $9,816.98 7277 Pruitt Building Serv $44,996.69 7281 Abilene Reporter New $3,470.00 7281 American Heart Assoc $250.00 7281 Asher Media, Inc. HUB WO $1,088,691.06 7281 Barton C. Day $250.00 7281 Baylor University $490.75 7281 Bellmead Chamber of $500.00 7281 Blake C. Cox $25.00 7281 Brazos Education Fou $5,000.00 7281 Brazos Valley Public $14,722.75 7281 Brownwood Bulletin $690.00 7281 CITIBANK $85,727.31 7281 Cen-Tex African Amer $500.00 7281 Cen-Tex Hispanic Cha $1,000.00 7281 China Spring Indepen $90.00 7281 Copy Craft Printers, $2,413.31 7281 Development Corporat $1,500.00 7281 E-Cleff Productions $7,000.00 7281 Enterprise Products $1,784.00 7281 Fort Bend Isd $1,500.00 7281 Greater Waco Chamber $18,520.00 7281 Hutto Isd $1,400.00 7281 Kaye Bassman Interna $27,940.00 7281 Lamar Outdoor Advert $2,000.00 7281 Malcom Willis $700.00 7281 McLennan County Fair $20,000.00 7281 Newspapers in Educat $1,283.56 7281 Professional Sports $9,000.00 7281 Rgv Human Resource C $1,000.00 7281 Rolling Plains Memor $500.00 7281 Rotary Club of Harli $500.00 7281 Skillsusa Texas $5,900.00 7281 Stars & Stripes $550.00 7281 Sweetwater Reporter $903.35 7281 Texas Midwest Commun $2,500.00 7281 Texas Tech Universit $1,500.00 7281 Texas Tribune Inc $50,200.00 7281 The Arc of Fort Bend $750.00 7281 The Infosoft Group L $7,990.00 7281 The Newspaper Office $1,050.00 7281 Waco Founder Lions C $250.00 7286 4IMPRINT Inc $87.85 7286 A.H.I.M.A $577.60 7286 ACCA Distribution Ce $90.00 7286 Ab Student Services, HUB WO $25.90 7286 Abra Electronics, In $87.33 7286 Airbrush Unlimited I $229.69 7286 Aircraft Technical B $78.25 7286 Airgas Usa Llc $40.20 7286 Airgas Usa Llc - Cen $28.48 7286 Ambassador College B $23.29 7286 American Society for $57.33 7286 American Technical P $202.58 7286 Army Surplus Co $10.00 7286 Arnold Garza $318.51 7286 Beckerglove Internat $15.91 7286 Branded Custom Sport $308.04 7286 Broder Bros Co $60.08 7286 C. D. Hartnett Co $101.50 7286 CITIBANK $73,008.19 7286 CamInstructor, Inc $60.00 7286 Camp David $24.37 7286 Cengage Learning $744.41 7286 Cessna Aircraft Corp $118.76 7286 Ci Apparel Ci Appare $105.00 7286 College House $1,034.99 7286 Collegiate Pacific $22.86 7286 Comeaux Marketing In $58.20 7286 Construction Trades $5.00 7286 D & H Distributing $64.65 7286 DF Sport $169.04 7286 Douglas Stewart Co I $127.50 7286 Dupuy Oxygen & Suppl $12.95 7286 Eaton Corporation $22.55 7286 Elsevier $22.85 7286 Everest Trading Corp $77.66 7286 FedEx $92.13 7286 Frank R. Walker Comp $15.02 7286 Full Source Llc $8.99 7286 Goodheart-Willcox Pu $572.54 7286 Hawkes Learning Syst $20.00 7286 Hazeldon Publishing $32.80 7286 Herald House Indepen $13.00 7286 Houston Compression $106.16 7286 Industrial Distribut $75.00 7286 Industrial Press Inc $46.70 7286 J World Sports Inc $31.07 7286 James Electronics Lt $63.17 7286 John C. Kennedy $73.06 7286 John Wiley & Sons In $26.15 7286 Jones & Bartlett Lea $43.92 7286 Jostens Inc $98.26 7286 Jwm Wholesale Inc $24.90 7286 Kng International $21.46 7286 Knight Electronics $21.65 7286 Labelmaster $50.30 7286 Labyrinth Publicatio $138.80 7286 Lippincott Williams $5.40 7286 MPS $11.46 7286 MV Sport $710.08 7286 Mancomm $608.18 7286 Matagorda Island Inc $1,890.00 7286 McGraw-Hill Companie $350.90 7286 Mercer Tool Corp $649.54 7286 Mike Holt Enterprise $147.08 7286 Miller Precision Ent $11.04 7286 National Fire Protec $42.65 7286 National Pen Corpora $117.94 7286 National Safety Coun $566.37 7286 Nebraska Book Co Inc $47.94 7286 New Chef Fashion Inc $59.10 7286 Oak Hall Industries $643.21 7286 Obar Wrecker Service $300.00 7286 Pan Pacific Plastics $327.60 7286 Partnership Llc $1,637.30 7286 Pearson Education $13.38 7286 Pens Etc Inc $10.17 7286 Petra Industries Inc $30.70 7286 R.W. Publishing $66.44 7286 Richardson Sports $38.95 7286 Saferite Soultions I $75.00 7286 Samuel Jay Nance $1,000.00 7286 Saturn Resource Mana $75.00 7286 Scantron Corporation $299.51 7286 Schoolcraft Publishi $48.73 7286 Schroff Development $237.00 7286 Scrubs Ac Inc $691.29 7286 Sde, Inc. $13.48 7286 Sewing Concepts Inc $11.00 7286 Sham Tickoo Dba Cadc $69.00 7286 Sheryl Johnson on th $30.00 7286 Spartan Tool Llc $42.15 7286 TEquipment.Net $3.99 7286 Technical Laboratory $60.00 7286 Texas Art Supply Co $61.44 7286 Thule, Inc $54.28 7286 Tom Henry's Code Ele $3.00 7286 Trane U S Inc $10.00 7286 Triliteral Llc $86.84 7286 ULINE Inc $91.46 7286 United Parcel Servic $3,617.09 7286 United Refrigeration $30.00 7286 University of Southe $98.00 7286 Vistar Corporation $203.50 7286 Voyager Fleet System $634.09 7286 Wencar, Inc $200.00 7286 West Academic $26.39 7286 Wing Aero Products $111.38 7286 YAFA A PEN COMPANY $13.26 7299 1st Fp Services, Llc HUB HI $9,671.70 7299 3-S Smith Enterprise $540.95 7299 Aguilera Hauling $3,750.00 7299 Amanda N. Garcia $520.00 7299 American Elevator In HUB WO $310.00 7299 Asher Media, Inc. HUB WO $136,290.00 7299 Batjer & Associates $245.00 7299 Benjamin W. Ranzinge $7,276.00 7299 Brazos Media Technol $2,499.00 7299 Bryan H. Durham $725.00 7299 Burton Auto Supply B $500.00 7299 CITIBANK $335,766.04 7299 Cesar Borjas $500.00 7299 Champions Machine To $1,570.24 7299 Circle Industries In $1,332.00 7299 Cision Us Inc $11,586.00 7299 City of Lacy Lakevie $12,000.00 7299 City of Waco Water D $1,185.00 7299 Dale A. Frerich $100.00 7299 Darlene Nobles Sign $135.00 7299 Defender Supply Llc $4,695.00 7299 Dmg Mori Usa Inc $4,556.10 7299 Dytrun L Thirkill $120.00 7299 EdFinancial Holdings $272,597.87 7299 Erica Ugalde $200.00 7299 Fermin Garcia $3,460.00 7299 Firetrol Protection $7,450.00 7299 First Methodist Day $192.00 7299 Fitness Specialist $425.00 7299 Franklin Covey Co. $921.97 7299 George Arrants $2,750.00 7299 Glynell H. Jr $175.00 7299 Golden Key General C $3,750.00 7299 Greenscape Associate $1,635.72 7299 Harrell Realty Compa $6,500.00 7299 Henry Garcia $175.00 7299 Houston Compression $2,627.00 7299 Huron Consulting Gro $732,935.18 7299 JRJ Enterprise LLC HUB WO $132,196.98 7299 James Cunningham $456.22 7299 Julio H. Diaz $20,230.00 7299 Kelly Services, Inc. $5,047.90 7299 Kevin S. Boyette Mr. $1,407.04 7299 Kimberly Graham $650.00 7299 King Consultants HUB WO $23,125.00 7299 Kirsten L. Lofgren $6,856.25 7299 Lone Star Glass & Mi $660.00 7299 Lucas C. Merat $1,152.00 7299 Maria Situ $9,256.50 7299 Midwest Dental $937.50 7299 Mysl, Llc. HUB AS $31,175.00 7299 Naisa M. Trevino $10.00 7299 Nalco Company, Llc $2,265.54 7299 Nebraska Book Co Inc $26,171.00 7299 Nebraska Student Loa $2,500.00 7299 Nemmer Electric Inc $10,583.00 7299 North Texas Investor HUB DV $166,136.95 7299 PSI Services Llc $276.00 7299 Payfactors Group Llc $16,200.00 7299 Pedro R. Avalos $750.56 7299 Prepblast $985.00 7299 Presentation Design $135,901.09 7299 Quickcaption Inc $8,160.00 7299 Randall D. Brandon $5,500.00 7299 Red River Technology $39,395.00 7299 Rgv Fire Safety Secu $250.00 7299 Rosenberg Auto Inves $2,188.50 7299 Rotary Club of Marsh $270.00 7299 Roy Tindell $16,800.00 7299 Shannon Partlow $12,625.00 7299 Shi Government Solut HUB AS $32,662.80 7299 South Texas Interpre HUB HI $12,075.45 7299 Tejas Fire System $3,373.25 7299 Tekplan Solutions, L $890.00 7299 Temple College $6,965.88 7299 Teri Miller $2,222.00 7299 The CBORD Group Inc $3,975.00 7299 Tib-The Independent $1,200.00 7299 Universal Helicopter $71,716.98 7299 Vets Securing Americ $34,863.66 7299 West High School $50.00 7299 Workzone Llc $11,400.00 7299 Wright International $15,730.00 7367 ALTEC INC $5,184.05 7367 Amanda Enterprises I $1,198.00 7367 Burton Auto Supply B $400.00 7367 C & L Business Adven HUB HI $660.95 7367 CITIBANK $67,343.97 7367 Crimson Refrigeratio $375.00 7367 E&m Equipment Servic $3,912.50 7367 Ivan Macias $2,800.00 7367 Miguel Barboza III $245.00 7367 Stratasys Inc $1,430.00 7367 Technical Laboratory $5,080.00 7367 Tejas Fire System $737.80 7367 Teri Miller $1,000.00 7367 The Brandt Companies $29,734.00 7368 CITIBANK $131,176.21 7368 Cen-Tex Body & Paint $5,026.20 7368 Delton R. McGuire $139.93 7368 Ken's Paint & Body S $452.00 7368 Utility Trailer Sale $2,667.69 7368 Voyager Fleet System $237.50 7368 Wrays Auto Service $472.90 7514 Airport Electronics $10,265.79 7514 CITIBANK $3,295.00 7514 Nemmer Electric Inc $50,380.00 7514 Vtx Communications, $11,169.12 7516 Bridgenet Communicat HUB HI $796.01 7516 CITIBANK $34,608.07 7526 Abilene Disposal Inc $11,204.00 7526 CITIBANK $92,902.38 7526 City of Sweetwater $2,390.25 7526 City of Waco Water D $283,646.83 7526 Embassy Records Mana HUB WO $3,366.40 7526 Ken's Vacuum Truck S $3,800.00 7526 Sand Trap Service Co $7,315.83 7526 Stinky Steve's Septi $400.00 7526 Sutton Septic Servic $340.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,718,351.25 TOTAL OF EXPENDITURES WITH HUBS $1,865,280.65 TOTAL OF EXPENDITURES WITH NON HUBS $7,853,070.60 _______________ TOTAL OF OTHER SERVICES $9,718,351.25 ********* COMMODITY PURCHASING : 7300 Aircraft Spruce & Sp $313.04 7300 Alamo Distribution, $942.00 7300 Allison Enterprises HUB WO $8,774.76 7300 Apple Computer Inc $1,278.00 7300 Auto-Chlor Services $8,775.90 7300 B & H Foto & Electro $45.90 7300 Ben E. Keith - Houst $17,324.17 7300 Burton Auto Supply B $539.76 7300 C & L Business Adven HUB HI $3,754.25 7300 CDW Government Inc $1,541.05 7300 CITIBANK $1,208,234.75 7300 CITIBANK TC $127.85 7300 Carlos Obregon $250.00 7300 Carolyn M. Plant $39.90 7300 Consolidated Electri $7,929.50 7300 Copy Craft Printers, $10,335.51 7300 Curtiss R. Conrad $1,968.75 7300 Decoty Coffee Compan $22.00 7300 Delton R. McGuire $153.04 7300 ESPS, Inc $5,953.50 7300 EVCO Partners LP HUB WO $564.00 7300 Earthwise Organics $427.00 7300 Elliott Electric Sup $3,266.88 7300 GT Distributors, Inc $1,254.69 7300 Graybar Electric Inc $3,732.21 7300 Henry Schein Inc $251.85 7300 Houston Compression $1,050.31 7300 Idea Public Schools $1,125.00 7300 Industrial Distribut $33,036.15 7300 Labatt Food Service $3,837.89 7300 Lori D. Blake $40.38 7300 Mayfield Paper Co., $104.54 7300 Metals 2 Go $17,086.21 7300 Michael D. Swanson $119.97 7300 Mid Valley Garden & $457.90 7300 National Coatings & $9,523.86 7300 Nomar Enterprises HUB HI $234.00 7300 Pan Pacific Plastics $3,747.54 7300 Performance Food Gro $1,753.89 7300 Pocket Nurse Enterpr $1,720.40 7300 Point Blank Sporting $421.66 7300 Quadmed Inc $10,770.00 7300 Scba Sales and Renta $12,625.32 7300 Shirley a Byrd $57.90 7300 Source4 $580.06 7300 Standard Supply & Di $901.76 7300 Sysco Foods $14,127.90 7300 Technical Laboratory $125.00 7300 The Lincoln Electric $21,466.03 7300 Triple S Steel Holdi $4,157.50 7300 US Foodservice Inc $1,500.32 7304 Baker Distributing C $30.00 7304 CITIBANK $22,448.24 7304 Dean Darling $46.00 7304 Delton R. McGuire $180.01 7304 Hopkins Oil Company $29,764.88 7304 Houston Compression $1,157.14 7304 Joshua P. Chisler $93.98 7304 Mission Restaurant S $34.24 7304 Monica A. Mullins $26.11 7304 Performance Food Gro $5.00 7304 Rachel K. Lantrip $42.38 7304 Voyager Fleet System $64,220.75 7304 Voyager Fleet System $80,942.73 7307 CITIBANK $9,548.13 7307 Jasie Inc $156,400.84 7307 US Bank NA $26,391.57 7309 4IMPRINT Inc $3,413.69 7309 CITIBANK $156,147.12 7309 Copy Craft Printers, $4,216.60 7309 Global Xpress Promot $16,504.00 7309 HALO Branded Solutio $685.00 7309 Stf Enterprises $282.13 7309 Stitch Gallery Inc $736.00 7310 Ben E. Keith - Houst $79.28 7310 CITIBANK TC $23,464.14 7310 CITIBANK $156,059.63 7310 McDonald Welding Sup $87.50 7310 Pepsi Cola Company $61.54 7310 Praxair Distribution $6,715.22 7310 Sysco Foods $1,034.78 7310 Tri-Gas Inc $15,735.31 7310 United Refrigeration $7,516.26 7312 CITIBANK $21,684.71 7312 Carolina Biological $1,051.20 7312 Laerdal Medical Corp $4,817.51 7312 Medline Ind. $623.79 7312 Pocket Nurse Enterpr $5,083.28 7312 Shirley a Byrd $29.24 7315 Amanda N. Sandoval $35.15 7315 Ben E. Keith - Houst $186,052.40 7315 Blake C. Cox $75.94 7315 Blue Bell Creameries $10,023.45 7315 Brothers Produce of $7,548.84 7315 CITIBANK $414,638.40 7315 Carolyn M. Plant $38.17 7315 Coca-Cola Enterprise $139,937.90 7315 Decoty Coffee Compan $549.00 7315 Delton R. McGuire $185.93 7315 Eddie Ray's Smokehou $2,875.00 7315 Idea Public Schools $700.00 7315 Jeffery L. Kilgore $606.56 7315 Joe Arnold $31.80 7315 John C. Kennedy $388.24 7315 Joyce a Perez $27.19 7315 Labatt Food Service $34,762.42 7315 Madelynne J. Johnsto $389.27 7315 Marcus Crook $292.00 7315 Marlene S. McMichael $234.87 7315 Matthew E. Patterson $47.45 7315 Mckee Foods Corporat $7,764.53 7315 Michael D. Swanson $249.15 7315 Monica M. Gonzalez $23.56 7315 Mountain Glacier Llc $448.75 7315 Nichole Diaz $99.65 7315 Pepsi Cola Company $2,099.55 7315 Performance Food Gro $10,761.94 7315 Performance Food Gro $77,514.52 7315 Richard Mesquias, Jr $3,561.52 7315 Rio Grande Valley Pa $250.00 7315 Southern Food Groups $4,365.67 7315 Sysco Foods $212,815.61 7315 Tammie Sharp $200.00 7315 Terri Lara Green $108.00 7315 Terri Lara Green $25.00 7315 US Foodservice Inc $17,884.47 7315 Valeri D. Smith $8.18 7315 Van M. Anderson $74.79 7315 Waco Carbonic Compan $377.80 7315 Willie P. Dowell $2,175.00 7316 CITIBANK $89.90 7328 Aguilera Hauling $1,150.00 7328 Aircraft Spruce & Sp $2,593.50 7328 Alamo Distribution, $1,758.32 7328 Alamo Distribution, $4,598.16 7328 Arturo Gonzalez, Jr $794.51 7328 C & H Security Syste $484.00 7328 CITIBANK $665,497.52 7328 Central Ready-Mix Co $212.00 7328 Christina M. William $42.72 7328 Conroe Wood Products HUB WO $36,264.20 7328 Cordell Incorporated HUB HI $274.00 7328 Door Control Service $5,284.98 7328 Elliott Electric Sup $3,267.10 7328 Fairway Supply, Inc $3,096.14 7328 Holt Texas Ltd. a Di $1,838.18 7328 Jeffrey's Landscapin $2,354.00 7328 Kinney Bonded Wareho $1,226.72 7328 Lone Star Glass & Mi $1,984.00 7328 Lonestar Freightline $254.07 7328 Marietta Drapery & W $592.60 7328 Matagorda Island Inc $2,940.00 7328 Metals 2 Go $29,528.24 7328 Metals4U Inc $7,071.65 7328 National Coatings & $8,230.97 7328 Quadmed Inc $1,037.50 7328 Sherwin Williams Com $31,454.08 7328 Technology for Educa HUB WO $10,474.80 7328 The ESAB Group Inc $26,826.00 7328 The Lincoln Electric $25,585.74 7328 Tim Williams Wood Pr $18,925.00 7328 Triangle Engineering $3,505.00 7328 Triple S Steel Holdi $8,216.40 7328 Wesco Distribution I $11,862.60 7330 AT Services LLC $4,320.00 7330 Aerotrain Corp. $11,525.00 7330 Aircraft Spruce & Sp $3,296.15 7330 Automation Direct $2,220.00 7330 B&h Photo & Electron $493.40 7330 Batjer & Associates $829.53 7330 Burton Auto Supply B $1,223.00 7330 CITIBANK $427,871.97 7330 Centex Bad Boyz Toyz $1,783.40 7330 Central Plumbing & E $2,538.66 7330 Champions Machine To $2,784.19 7330 Consolidated Electri $942.99 7330 Corley-Wetsel Trucks $127.70 7330 Crimson Refrigeratio $126.20 7330 Dart Aircraft Parts $10,967.32 7330 Door Control Service $448.55 7330 ESPS, Inc $1,369.70 7330 EVCO Partners LP HUB WO $2,108.74 7330 Elliott Electric Sup $3,095.96 7330 Elliott Electric Sup $4,150.19 7330 GT Distributors, Inc $478.22 7330 Houston Compression $1,554.89 7330 Industrial Distribut $3,562.10 7330 Mid Valley Garden & $149.99 7330 Miguel Barboza III $140.00 7330 National Coatings & $2,052.54 7330 Nunn Electric/Bush S $1,011.87 7330 PCM-G INC $1,020.00 7330 Paul Hildebrandt $49.90 7330 Store Com Inc $562.97 7330 Teri Miller $2,278.00 7330 The Lincoln Electric $3,696.27 7330 United Refrigeration $702.40 7330 Welding Engineering $146.00 7331 CITIBANK $5,783.30 7331 Los Ebanos Farms $1,075.40 7333 CITIBANK $21,388.53 7334 4IMPRINT Inc $177.00 7334 Adorama Inc. $2,598.00 7334 Aircraft Spruce & Sp $419.85 7334 Airport Electronics $304.96 7334 Alamo Distribution, $210.63 7334 Allied Electronics, $9,688.00 7334 Anderton Group II Lt $1,218.50 7334 Atech Training Inc $11,441.70 7334 Awi Fixtures and Int $9,990.00 7334 Axon Enterprise, Inc $1,782.00 7334 B & H Foto & Electro $12,082.70 7334 BC Group Int'l Inc $9,159.50 7334 Ben E. Keith - Houst $545.88 7334 Burton Auto Supply B $2,396.45 7334 CDW Government Inc $7,427.23 7334 CITIBANK $1,137,830.13 7334 Carol M. Atkinson $300.00 7334 Carrier Enterprise, $4,744.00 7334 Cdw Computer Centers $3,431.61 7334 Christina M. William $62.97 7334 City of Natchitoches $2,100.00 7334 Conroe Wood Products HUB WO $9,300.00 7334 Consolidated Electri $1,577.86 7334 Copy Craft Printers, $7,537.99 7334 Cordell Incorporated HUB HI $1,999.00 7334 D3, Inc $45,367.26 7334 Defender Supply Llc $11,959.91 7334 Dell Marketing L.P. $1,584.58 7334 EVCO Partners LP HUB WO $10,429.61 7334 Esi Ergonomic Soluti $4,884.30 7334 Fastsigns HUB WO $254.46 7334 Fitness Specialist $3,099.25 7334 GT Distributors, Inc $1,600.22 7334 Global Equipment Com $3,852.23 7334 Global Industries $11,079.99 7334 Halo Branded Solutio $725.82 7334 Hanover Tool Incorpo $5,250.28 7334 Holt Texas Ltd. a Di $3,597.50 7334 Iet Labs Incorporate $10,625.75 7334 Jean's Restaurant Su $4,206.04 7334 Kiene Diesel Accesso $6,400.00 7334 Kudelski Security In $736.00 7334 Lab Resources, Inc HUB WO $9,873.75 7334 Laerdal Medical Corp $26,081.17 7334 Lkq Heavy Truck - Te $9,184.00 7334 Lume Cube Inc $2,229.79 7334 Medline Ind. $5,066.64 7334 Mission Restaurant S $13,304.12 7334 Msc Industrial $17,502.95 7334 National Coatings & $188.95 7334 National Stage Equip HUB WO $11,839.00 7334 Nomar Enterprises HUB HI $42.00 7334 Nunn Electric/Bush S $996.44 7334 PCM-G INC $2,353.90 7334 Pai Trading Inc $2,690.00 7334 Pathway Communicatio $3,188.00 7334 Phoenix Engine Rebui $3,455.90 7334 Pocket Nurse Enterpr $1,862.11 7334 Practicon Inc $11,845.00 7334 Quadmed Inc $1,271.50 7334 Quality Parts Supply $2,000.00 7334 Rachelle S. Barron $75.76 7334 Rhonda P. Parker $49.99 7334 S K C Gulf Coast, In $20,288.70 7334 Safco Products Co. $88,905.35 7334 Saferite Soultions I $4,270.82 7334 Server Supply.Com In $818.30 7334 Snap-On Industrial $667.80 7334 Southwest Contract $29,164.00 7334 Spg Retail Resource $4,419.10 7334 Stf Enterprises $1,974.86 7334 Store Com Inc $7,039.98 7334 Stratasys Inc $3,588.00 7334 Sysco Foods $4,099.98 7334 T&r Electric Supply $21,250.00 7334 Tapco- Traffic and P $2,072.43 7334 Technical Laboratory $7,695.00 7334 Teri Miller $9,824.00 7334 Testequity Inc. $10,971.00 7334 Texas Southwest Mach $2,190.00 7334 Texas Trane Parts Ce $28,800.00 7334 The Lincoln Electric $54,275.07 7334 The Reynolds Company $5,988.72 7334 Total Temperature In $39,974.70 7334 Travers Tool Company $184.07 7334 United Refrigeration $48,906.90 7334 Utility Trailer Sale $4,725.00 7334 Value Tronics $10,500.00 7334 Wesco Distribution I $115,563.75 7335 Apple Computer, Inc. $165.00 7335 B & H Foto & Electro $876.58 7335 CDW Government Inc $460.52 7335 CITIBANK $49,923.72 7335 Dell Marketing L.P. $2,448.55 7335 Kudelski Security In $4,509.30 7335 Rachelle S. Barron $25.97 7335 Red River Technology $19,736.60 7335 Ricoh Usa, Inc. $300.00 7335 Shi Government Solut HUB AS $1,257.06 7335 The Reynolds Company $8,089.36 7372 ALTEC INC $479,785.00 7372 Alamo City Bus Sales $14,998.00 7372 Bird-Kultgen Inc $24,999.00 7372 Boggus Motor Co. Ii, $45,924.30 7372 Bruckner Truck Sales $139,860.00 7372 CITIBANK $10,662.00 7372 Camco Sales Inc. $8,712.38 7372 Rush Truck Centers o $72,136.72 7372 Utility Trailer Sale $42,000.56 7373 Advanced Technologie $190,006.00 7373 Airgas USA LLC $10,683.33 7373 Airgas Usa Llc $13,625.00 7373 Alamo Distribution, $118,328.00 7373 All Fab Corporation $11,952.13 7373 Big Tex Trailer Worl $5,868.00 7373 Burton Auto Supply B $9,325.70 7373 CITIBANK $32,023.83 7373 Conequip Parts & Equ $25,600.00 7373 Crown Equipment Corp $35,572.60 7373 Darr Equipment Compa $35,328.00 7373 DiaMedical USA Equip $29,999.97 7373 Diesel Kings Industr $75,600.00 7373 Ed Brown Distributor $8,233.00 7373 Edmo Distributors In $27,232.52 7373 Elite Products Group $5,670.00 7373 Equipment Depot Ltd $15,617.00 7373 First Truck Choice, $14,500.00 7373 H & H Golf Carts Inc HUB WO $13,463.00 7373 Industrial Distribut $10,851.41 7373 Industrial Education $157,302.00 7373 Lab Resources, Inc HUB WO $116,770.00 7373 Lochridge-Priest, In $17,827.29 7373 Med Alliance Group I $24,700.00 7373 Mission Restaurant S $25,214.98 7373 Native Solar, Llc $141,953.18 7373 Pathway Communicatio $178,050.00 7373 Petroleum Solutions $8,201.72 7373 Pro Cut Internationa $12,579.00 7373 Rdo Equipment $73,775.00 7373 S K C Gulf Coast, In $5,316.68 7373 Snap-On Industrial $42,079.10 7373 Snap-On Industrial $7,311.75 7373 Stricker Bros Inc $275.00 7373 Technical Laboratory $20,115.00 7373 Texas Higher Edu Coo $35,560.00 7373 Texas Southwest Mach $32,846.00 7374 Airgas USA LLC $3,315.30 7374 Alamo Distribution, $33,626.40 7374 Apple Computer, Inc. $2,908.00 7374 Axon Enterprise, Inc $4,356.00 7374 B & H Foto & Electro $3,092.00 7374 BC Group Int'l Inc $30,906.75 7374 Baker Distributing C $3,673.40 7374 CDW Government Inc $642.46 7374 CITIBANK $291,197.83 7374 Conequip Parts & Equ $44,367.19 7374 DXP Enterprises Inc. $33,597.80 7374 Dallas Avionics $16,382.12 7374 Dell Marketing L.P. $1,633.99 7374 EVCO Partners LP HUB WO $28,714.91 7374 Fluke Electronics $5,797.40 7374 Fotronic Corporation $8,741.00 7374 GT Distributors, Inc $2,759.40 7374 Holt Texas Ltd. a Di $4,732.04 7374 ISimulate LLC $2,250.00 7374 Industrial Education $36,444.00 7374 Insco Distributing I $2,752.00 7374 Jasper Weller Llc $24,000.00 7374 Jon K Kanz $27,600.00 7374 K & D Technical Inno $8,315.00 7374 Owl Labs Inc $999.00 7374 PCM-G INC $3,223.99 7374 Parkell Products Inc $12,179.95 7374 Phoenix Engine Rebui $5,182.00 7374 Pocket Nurse Enterpr $6,693.27 7374 Pronk Technologies $10,865.00 7374 Red River Technology $156,289.60 7374 S K C Gulf Coast, In $1,311.92 7374 Saferite Soultions I $18,315.00 7374 Snap-On Industrial $566.19 7374 Testequity Inc. $15,120.00 7374 The Lincoln Electric $6,649.51 7374 U.S. Oxo Llc $10,950.00 7374 United Refrigeration $1,208.00 7374 Welding Engineering $2,044.18 7375 Neat Brands, LLC $27,559.00 7377 Adorama Inc. $2,598.00 7377 Apple Computer, Inc. $2,674.00 7377 B & H Foto & Electro $11,270.35 7377 Best Buy Stores, L.P $76.50 7377 CDW Government Inc $30,806.42 7377 CITIBANK $75,338.77 7377 Cdw Computer Centers $80.00 7377 Champion Optical Net $1,200.00 7377 Dell Marketing L.P. $34,698.05 7377 Kudelski Security In $72.66 7377 Layer 3 Technologies $31,559.50 7377 Nomar Enterprises HUB HI $1,525.00 7377 System 76, Inc. $1,437.65 7378 Apple Computer, Inc. $89,726.00 7378 B&h Photo & Electron $2,999.99 7378 Baylor University $5,275.00 7378 Best Buy Stores, L.P $1,704.99 7378 CDW Government Inc $186,293.02 7378 CITIBANK $24,985.58 7378 Cdw Computer Centers $3,937.56 7378 Dell Marketing L.P. $819,198.87 7378 Insight Public Secto $845.00 7378 Kudelski Security In $22,036.00 7378 PCM-G INC $7,868.58 7378 Red River Technology $67,655.10 7378 System 76, Inc. $2,199.00 7379 CDW Government Inc $5,700.00 7379 Dell Marketing L.P. $45,829.11 7379 Kudelski Security In $31,836.20 7379 Pathway Communicatio $1,121.00 7379 Redbird Flight Simul $11,980.00 7379 Ricoh Usa, Inc. $9,639.44 7380 Accessdata Group Inc $2,500.00 7380 Adobe Systems, Inc. $24,300.00 7380 Advanced Technologie $12,592.00 7380 Alive Technologies I $1,968.00 7380 Blackboard Inc $129,433.50 7380 Boardvantage Inc. $24,370.58 7380 CDW Government Inc $10,196.28 7380 CITIBANK $119,141.19 7380 Candid Career Llc $1,750.00 7380 Cardinal Tracking In $3,342.50 7380 Comp-E-Ware Technolo $47,812.50 7380 Concur Technologies, $56,439.00 7380 Crimestar Corporatio $900.00 7380 Dell Financial Servi $94,288.58 7380 Economic Modeling Ll $10,000.00 7380 Ellucian Company, L. $35,250.00 7380 FAMIC Technologies I $3,667.50 7380 Faronics Technologie $504.00 7380 Freedom U.S. Acquisi $1,250.00 7380 Gradleaders Inc $14,370.00 7380 Hyland Llc $8,726.67 7380 Hyland, Llc $11,139.33 7380 Hypersign Llc $11,866.00 7380 ISimulate LLC $2,985.00 7380 Instructure Inc. $36,797.45 7380 Interplay Learning, $21,016.75 7380 Interviewstream Inc $9,501.75 7380 Kudelski Security In $59,837.45 7380 Lab Resources, Inc HUB WO $20,430.00 7380 Learning Technologie $3,500.00 7380 Linkedin Corporation $35,800.00 7380 Magna Publications I $3,394.00 7380 Maxient Llc $10,750.00 7380 Microburst Learning $20,228.00 7380 Ngweb Solutions Llc $5,010.00 7380 Payfactors Group Llc $16,500.00 7380 Qualtrics Llc $22,550.00 7380 Readspeaker Llc $7,995.00 7380 Red River Technology $120,360.00 7380 Redbird Flight Simul $990.00 7380 Respondus Inc $9,795.00 7380 Salesforce.Org $92,906.02 7380 Sam Houston State Un $15,000.00 7380 Sciquest, Inc DBA Ja $89,705.00 7380 Screen Magic Mobile $10,541.00 7380 Shi Government Solut HUB AS $78,914.10 7380 SirsiDynix $61,756.28 7380 Siteimprove, Inc $4,760.00 7380 Smartsheet.Com Inc $1,992.00 7380 Soft Chalk LLC $12,237.00 7380 Source4 $3,725.00 7380 Springshare, Llc $7,371.00 7380 Streamlink Software $9,400.05 7380 StudentVoice LLC $11,515.00 7380 SuccessFactors INC $21,784.13 7380 Swoosh Technologies $1,550.00 7380 TEAMDYNAMIX SOLUTION $51,338.35 7380 TargetX $50,000.00 7380 TechSmith Corporatio $40,795.00 7380 Texas Offline Inc $8,125.00 7380 The CBORD Group Inc $22,694.29 7380 The Mathworks Inc $596.67 7380 The Reynolds Company $11,005.52 7380 Wrike Inc $14,668.16 7385 Dell Financial Servi $187,558.64 7393 CITIBANK $47.03 7393 Redshelf Inc $10,427.55 7406 Action Rental Center $535.00 7406 Auto-Chlor Services $1,364.79 7406 CITIBANK $294,414.07 7406 City of Stafford $100.00 7406 Dahill Industries $25,449.07 7406 Dahill Office Techno $1,651.18 7406 Equipment Depot Ltd $1,949.21 7406 Mountain Glacier Llc $133.75 7406 Praxair Distribution $4,242.28 7406 Reserve Account $17,119.86 7406 Ricoh Usa, Inc Ricoh $239,608.30 7406 Waco Carbonic Compan $987.44 7406 Xerox Corporation $2,508.23 7415 Workday Incorporated $931,772.00 7442 All Valley Charters, $4,746.00 7442 CITIBANK $3,935.02 7442 Commercial Vehicle L HUB HI $321,202.24 7442 Enterprise Fleet Man $300,450.70 7442 Enterprise Rent-A-Ca $361.65 7442 Safe Charters, Llc $2,091.10 7442 Thecharterbus.Com $4,650.00 7442 Valley Transit Compa $900.00 7445 CITIBANK $7,040.00 7445 Christiansen Aviatio $26,989.60 7445 Universal Helicopter $176,060.00 7510 Apple Computer, Inc. $183.00 7510 Bridgenet Communicat HUB HI $1,700.40 7510 CITIBANK $6,203.26 7510 Cdw Computer Centers $13,280.00 7517 CITIBANK $3,163.96 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $16,050,215.32 TOTAL OF EXPENDITURES WITH HUBS $690,163.28 TOTAL OF EXPENDITURES WITH NON HUBS $15,360,052.04 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $23,591.99 _______________ TOTAL OF COMMODITY PURCHASING $16,026,623.33 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.