HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 555 TEXAS A&M AGRILIFE EXTENSION SERVICE 555 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-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. 555 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7286 FEDERAL EXPRESS CORP -$374.49 7299 IGNACIO JUAREZ $3,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,375.51 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,375.51 _______________ TOTAL OF OTHER SERVICES $3,375.51 ********* COMMODITY PURCHASING : 7328 CITIBANK N A -$403.15 7334 2020 EXHIBITS INC -$24,843.28 7334 BEST BUY $399.99 7334 BROCK UNIVERSITY -$6,580.00 7335 BEST BUY -$399.99 7373 2020 EXHIBITS INC $24,843.28 7373 BROCK UNIVERSITY $6,580.00 7380 AMAZON COM -$1,000.00 7380 MPULSE HEALTHCARE & HUB BL -$397.00 7406 GREATAMERICA FINANCI -$280.48 7406 UBEO LLC -$295.00 7406 XEROX CORPORATION -$12.63 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$2,388.26 TOTAL OF EXPENDITURES WITH HUBS -$397.00 TOTAL OF EXPENDITURES WITH NON HUBS -$1,991.26 _______________ TOTAL OF COMMODITY PURCHASING -$2,388.26 555 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SOUTHEAST SERVICE CO $301,069.71 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $301,069.71 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $301,069.71 _______________ TOTAL OF BUILDING CONSTRUCTION $301,069.71 ********* SPECIAL TRADE : 7266 ABSOLUTE FIRE PROTEC $420.00 7266 ADVANTAGE ELECTRICAL $47.19 7266 ANTHONY MECHANICAL S $3,423.18 7266 BOSWORTH COMPANY LTD $2,617.50 7266 COMFORT MASTERS PLUM $1,446.78 7266 DWAIN MCCAIN PLUMBIN $744.34 7266 EVERETT'S PLUMBING & $99.21 7266 FELICIS PROPERTIES I $1,050.00 7266 FRANK RANGEL JR $714.00 7266 GLASCO INC $1,557.03 7266 HEART OF TEXAS MECHA $138,170.80 7266 JASON'S PLUMBING & S $2,468.67 7266 NICHOLAS A MORALES $2,415.00 7266 PATRICK ELECTRIC SER $352.83 7266 SAMUEL R MCLAUGHLIN $393.00 7266 SAN SABA FIRE SAFETY $255.00 7266 SOUTHEAST SERVICE CO $31,200.30 7266 TAS CONSTRUCTION SER $155.00 7266 TERRY WAGGONER DBA W $422.30 7266 TEXAS PLUMBING HEATI $281.11 7266 VISICOM GROUP INC $430.00 7266 WINSTON WATER COOLER $223.01 7338 DARVID INC DBA ALPHA $190.00 7338 TRUGREEN LP DBA TRUG $200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $189,276.25 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $189,276.25 _______________ TOTAL OF SPECIAL TRADE $189,276.25 ********* OTHER SERVICES : 7204 AMERICAN INCOME LIFE $67,790.47 7204 ANCO INSURANCE OF BR $103,244.63 7204 CULTURAL INSURANCE S $92.85 7204 JILL FAULDER DBA SOU HUB WO $216.00 7211 AWARDS & MORE INC $31.00 7211 JAMES M WELCH $25.00 7211 RENAISSANCE AWARDS & $1,595.00 7211 STEVEN L KLOSE $64.94 7218 ANDERTON GROUP INC D HUB WO $25,456.00 7218 JOHN WILEY & SONS IN $150.00 7218 SAMIR HUSEYNOV $50.00 7218 SAMIR HUSEYNOV $791.00 7218 SOCIETY OF SOUTHWEST $585.00 7240 IMPROVING ENTERPRISE $3,162.50 7243 COUNTY JUDGES & COMM $395.00 7243 FOOD TRUST $9,400.00 7253 ANNE MORROW DUFFY VA $300.00 7253 BRIGHTSIGHT GROUP LL $2,000.00 7253 FAMILY TO FAMILY NET $1,000.00 7253 RICHARD M LERNER $1,000.00 7253 RODOLFO BUENO JR $1,600.00 7258 BAKER BOTTS LLP $867.50 7262 5280 SOLUTIONS LLC D $733.95 7262 ARRIBA SCIENTIFIC IN HUB WO $483.00 7262 FIS DATA SYSTEMS INC $1,543.57 7262 SUPPORT WAREHOUSE LT $3,401.00 7267 HEWLETT PACKARD ENTE $26,910.24 7267 MACRESOURCE COMPUTER HUB WO $1,572.00 7273 ABSOLUTE COLOR MAILP HUB AS $190.00 7273 ANDERTON GROUP INC D HUB WO $2,625.00 7273 BARBARA S BROWN $352.00 7273 BARDIA HEIDARI HARAT $355.00 7273 DAPHNE L RICHARDS $400.95 7273 DIGITAL TODAY INC HUB WO $51,958.69 7273 ERIN M KIMBROUGH $107.72 7273 FEDEX OFFICE & PRINT $2,872.87 7273 J MARMAR LLC DBA J-M $1,049.51 7273 KIMBERLY WAGER DBA K HUB WO $40.00 7273 KYLE OFFICE PRINTERS HUB WO $25.70 7273 NEWMAN PRINTING COMP HUB DV $15,378.00 7273 P3 IMAGING SOLUTIONS HUB WO $73.50 7273 PRINTING CONSULTANTS $6,841.61 7273 TOPS PRINTING DBA AL $34,616.33 7273 XEROX CORPORATION $186.16 7274 EXPRESS SERVICES INC $6,807.20 7274 PEOPLEREADY INC $588.16 7275 SIRIUS COMPUTER SOLU $24,287.50 7276 ARKADIN INC $4.67 7276 AT&T $1,278.92 7276 AT&T DBA AT&T MOBILI $462.60 7276 CENTURYLINK_BUSINESS $4,524.61 7276 CEQUEL CORPORATION D $3,948.35 7276 CHARTER COMMUNICATIO $2,135.00 7276 CLICK WIRELESS LLC D $419.70 7276 CONSOLIDATED COMMUNI $1,415.02 7276 GRANDE COMMUNICATION $155.84 7276 HARRIS BROADBAND LLP $605.28 7276 IMAGIMEDIA INC $270.00 7276 JAMES BOUSE ENTERPRI $2,209.96 7276 JAMES BOUSE ENTERPRI $1,311.99 7276 RADU STOLERU $53.73 7276 RISE BROADBAND $1,199.88 7276 TELVENT DTN INC $624.12 7276 TIME WARNER CABLE $4,212.28 7276 VECTRONIC-AEROSPACE $8,100.00 7276 VERIZON WIRELESS $873.79 7276 VERIZON WIRELESS $189.95 7276 WESTEX CONNECT $2,708.85 7277 BEN E KEITH FOODS $162.58 7277 BRETT SYSTEMS INC DB $2,699.00 7277 CARSWELL ENTERPRISES $377.00 7277 CINTAS-RUS LP DBA CI $100.66 7277 JOSEFINA ROSALES DBA $1,491.44 7277 MARK REMERO DBA SPOT $820.00 7277 SOUTHEAST SERVICE CO $2,854.42 7281 COASTAL BEND CLASSIC $500.00 7281 COMPATIBLE LANDS FOU $1,000.00 7281 DISTRICT 5 TAE4HA $500.00 7281 DISTRICT 8 HOLIDAY C $499.00 7281 EAST TEXAS SHOW STAR $500.00 7281 KERR COUNTY PAT $585.00 7281 PARK CITIES QUAIL IN $3,000.00 7281 PAYPAL $800.00 7281 TEXAS COUNTY AGRICUL $500.00 7281 TEXAS WHEAT PRODUCER $300.00 7286 BRADLEY R EASTERLING $12.60 7286 CHRISTINE STETTER $77.80 7286 FEDERAL EXPRESS CORP -$45,649.36 7286 FEDERAL EXPRESS CORP TC $45,649.36 7286 FEDERAL EXPRESS CORP $45,649.36 7286 FEDEX FREIGHT INC $14.49 7286 JANET A NELSON $32.79 7286 KATE E BLANKENSHIP $7.35 7286 LONE STAR OVERNIGHT -$2,200.08 7286 LONE STAR OVERNIGHT $2,200.08 7286 LONE STAR OVERNIGHT TC $2,200.08 7286 MARC ARNUSCH FARMS L $164.12 7286 MARY P MEUTH $34.88 7286 ORLANDO SALINAS $18.66 7286 RICOH USA INC $59.00 7286 ULINE INC $139.66 7286 UPS UNITED PARCEL SE $1,534.12 7299 3MS & C LLC DBA CROS $9,112.36 7299 A&L PLAINS AGRICULTU $199.80 7299 A-1 LOCK & KEY $40.00 7299 ABC PEST CONTROL INC $285.00 7299 ABSOLUTE FIRE PROTEC $508.00 7299 ALARM SECURITY & CON $580.00 7299 ALICIA CONTRERAS $198.00 7299 ALICIA M CASSELS $2,200.00 7299 ALLSTATE SECURITY IN $267.00 7299 AMBER HUNSAKER $480.00 7299 AMERICAN FIRE PROTEC $539.98 7299 AMREX INC DBA FALCO $3,475.00 7299 AMY FOSTER $2,500.00 7299 ANAI LEDEZMA $306.00 7299 ANDREW MARCAK $210.00 7299 ANIMAL ID INC $39,705.00 7299 ARAMARK EDUCATIONAL $3,297.90 7299 ATLAS HOTEL LP DBA T $1,865.70 7299 AUDREY ROWLAND $2,500.00 7299 BELLA HARBOR HOTEL D $1,230.00 7299 BOK ENTERPRISES LLC $1,062.44 7299 BRADLEY R EASTERLING $517.29 7299 BROOKS PIERCE MCLEND $4,157.94 7299 BRYAN SIGN INC DBA S HUB WO $252.08 7299 CASEY CARPET COMPANY $181.50 7299 CC CREATIONS LTD $46.05 7299 CEKEVIA S DEGRATE $600.00 7299 CENTER FOR CHRISTIAN $1,873.18 7299 CENTER FOR LARGE LAN $4,000.00 7299 CENTURY SQUARE COURT $3,467.76 7299 CENTURY SQUARE GEORG $9,519.66 7299 CHAPARRAL LABORATORI $114.00 7299 CHARLES V JONES $140.00 7299 CHARLIE BLANEK CATER $2,028.00 7299 CHERYL FOSTER DBA CF $2,105.00 7299 CHRISTOPHER S TAYLOR $8,500.00 7299 CHRISTY ROSHONDA TUC $120.00 7299 CINDY K DOHNER LLC $39,219.64 7299 CLYDE WESLEY BUTCHEE $280.14 7299 COLEMAN COUNTY YOUTH $2,820.00 7299 CONGER STRATEGIES AN $20,000.00 7299 CS 1100 HOTEL LP DBA $1,521.50 7299 CS I HOTEL IVESTMENT $4,765.69 7299 DAIRYLAND LABORATORI $3,879.01 7299 DARREN GENE OWENS $2,240.00 7299 DELICIOUS DETAILS CA $1,949.00 7299 DESOTO TRANSLATING S $17,848.72 7299 DON MICHAEL MALONE J $660.00 7299 DREW M GHOLSON $877.68 7299 EDWIN ROBERT JAMES S $125.00 7299 ELIZABETH MARIE IVEY $480.00 7299 EMBASSY SUITES HOTEL $1,416.00 7299 ETON BIOSCIENCE INC $890.00 7299 EUGENE B JONES JR $330.00 7299 FERNANDO HERNANDEZ $200.00 7299 FILBERT DBA HAZELNUT $2,000.00 7299 FIS DATA SYSTEMS INC $545.00 7299 FLYING J SERVICES LL $4,494.00 7299 FRANCIS D SECK $4,875.00 7299 GAILAN M MAY $408.32 7299 GARRETT TRANSFER &ST HUB WO $34,679.38 7299 GLOBAL DCC INC DBA T HUB WO $120.00 7299 GULF ENERGY MECHANIC $87.00 7299 HEART OF TEXAS MECHA $610.00 7299 HELEN A LACY $1,100.00 7299 HILTON PALACIO DEL R $1,268.75 7299 HORIZON FIRE & SECUR $171.00 7299 HYDRAULIC WORKS INC $5,068.50 7299 IAN B HYDE $240.00 7299 IGNACIO JUAREZ DBA T -$3,750.00 7299 JAMES B FALKENBURY $360.00 7299 JAMES D IVEY $660.00 7299 JAMES E DARBY DBA TE $1,360.00 7299 JAMES G VAN NESS $3,960.00 7299 JAMES L PEAGLER $330.00 7299 JANET K PEIRCE DBA J $60.00 7299 JANINE K HASEY $2,133.98 7299 JASON P BANTA $149.00 7299 JEFFERY K HYDE $240.00 7299 JEFFREY T THAYNE $327.12 7299 JESSICA ANN MONTEZ $288.00 7299 JOE C FAZZINO DBA SL $3,953.75 7299 JOHN Q HAMMONS RVOC $26,546.25 7299 JULIE GRANT $500.00 7299 JULIE HAMILTON $1,150.24 7299 KESCO SUPPLY INC $198.00 7299 KEVIN DOCKERY $300.00 7299 KOETTER FIRE PROTECT $458.69 7299 KRISTINA DANELLE IVE $780.00 7299 LAUREN A WARD $200.00 7299 LEAH SHAFER COMUNICA $8,260.00 7299 LESLIE DOCKERY $300.00 7299 LETICIA GUZMAN RUIZ $48.00 7299 LEVITT ENTERPRISES D $1,924.15 7299 LISA DAVIS NELSON $1,407.34 7299 LISETTE RUIZ $48.00 7299 LONE STAR OVERNIGHT TC $1,247.42 7299 LONE STAR OVERNIGHT -$1,247.42 7299 LONE STAR OVERNIGHT $1,247.42 7299 LORI A VANZANDT $1,425.00 7299 LORI S MALONE $180.00 7299 LUTHER JONES $11,183.93 7299 MARIA A CANTU $375.00 7299 MARIE REEDY $2,400.00 7299 MARK YARBOROUGH $5,000.00 7299 MARY JO TERRY $300.00 7299 MASTERWORD SERVICES HUB WO $6,724.35 7299 MEERS PEST SOLUTIONS $826.00 7299 MICHAEL J BEAN $7,129.82 7299 MICHAEL KUBECKA DBA $4,950.00 7299 MICHAEL R KELLETT DB $950.00 7299 MIDWEST LABORATORIES -$264.00 7299 MYRON CORP $360.14 7299 NCCD-CAIN HALL DBA T $18,597.72 7299 ORKIN EXTERMINATING $99.53 7299 PARIS CHURCH OF THE $1,100.00 7299 PEST MANAGEMENT INC $550.00 7299 PRECISION LABORATORY $656.00 7299 PROTECTION 1 $111.96 7299 PROTECTION 1/ADT $781.56 7299 REBECCA K NOLEN $3,025.00 7299 RELLEOZ LLC $1,104.00 7299 RICARDO DANIEL CAVAZ $125.00 7299 RICHARD E HODGE $300.00 7299 RILE AG LLC $9,112.00 7299 RIVERGATE CHURCH $312.00 7299 ROBERT D WILLIAMS $10,065.00 7299 RODOLFO BUENO JR $1,080.97 7299 RONALD W DAVENPORT $650.00 7299 RUTH A DAVENPORT $5,000.00 7299 SAV HOLDING INC DBA $350.00 7299 SAVANNA SEVERA RAMON $300.00 7299 SECURE ON-SITE SHRED HUB WO $65.00 7299 SERVI-TECH INC $66.40 7299 SHELBEY SLEETH $288.00 7299 SHELTON-KELLER GROUP HUB WO $460.00 7299 SHIRA MAGUEN $1,000.00 7299 SOUTHEAST SERVICE CO $3,579.45 7299 SOUTHWEST EXPOSITION $2,900.00 7299 SPRING CREEK CATERIN $3,704.50 7299 STELLA L ANTIC $5,000.00 7299 STEPHEN JUREK $240.00 7299 SUPREME BRIGHT BRYAN $524.28 7299 SYSTEMS OFFICE FURNI HUB WO $150.00 7299 TANIA DE LOS ANGELES $3,000.00 7299 TERISE CLARK $330.00 7299 TERRI JUREK $570.00 7299 TEXAS AGRICULTURAL L $2,374.21 7299 TEXAS AGRISCIENCE LL $6,760.00 7299 TEXAS PEST MANAGEMEN $49,365.00 7299 THE COLLEGE BOARD $1,254.00 7299 THE PERSONAL COMPUTE HUB HI $75.00 7299 TOM GREEN 4-H ACTIVI $1,800.00 7299 TONYA FALKENBURY $360.00 7299 TONYA R KINZLER $300.00 7299 TOUCHNET INFORMATION $1,250.00 7299 TRUGREEN LP DBA TRUG $1,000.00 7299 TUNES ACROSS TEXAS L $360.00 7299 VISICOM GROUP INC $1,350.00 7299 WALTER HELMERS DBA S $240.00 7299 WILLIAM GALLAGHER DB $885.06 7299 WILTON'S OFFICEWORKS HUB WO $2,876.38 7299 XEROX CORPORATION $986.52 7299 ZACHRY PUBLICATIONS $4,333.62 7299 ZUCET LEAL ARRIOLA $588.00 7367 ALDINGER COMPANY $427.00 7367 AMBROSIA WATER LLC D $405.00 7367 ANTHONY MECHANICAL S $3,772.83 7367 C-SCAN TECHNOLOGIES $106.25 7367 COMFORT MASTERS PLUM $1,640.00 7367 COUFAL-PRATER EQUIPM $8,977.73 7367 DWIPOD CORPORATION $6,775.00 7367 ELLIOT ELECTRIC SUPP $26.91 7367 HAYNES FIRE EXTINGUI $71.88 7367 HEART OF TEXAS MECHA $5,914.21 7367 HYDRAULIC SHOP LLC $85.00 7367 ICAUGHT INC HUB WO $1,040.25 7367 INSTROTEK INC $67.50 7367 KYLE OFFICE PRINTERS HUB WO $1,080.00 7367 MARK T PIGNATO DBA C $440.00 7367 NORSTAN COMMUNICATIO $1,071.00 7367 PLAINS PLUMBING CO L HUB WO $818.37 7367 PRAXAIR DISTRIBUTION $2.85 7367 PRECISION AIR TECHNO $100.00 7367 RANDY S HARMON DBA A $480.93 7367 RICOH USA INC $2,356.00 7367 TERRY WAGGONER DBA W $72.49 7367 VICAM LP $661.61 7367 WINSTON WATER COOLER $111.50 7368 ACME GLASS COMPANY I $39.95 7368 BECK & MASTEN COASTA $2,848.02 7368 BETHANY N SMITH $8.00 7368 BRAZOS VALLEY AUTOMO $50.00 7368 BRENDON & LAWRENCE M $684.57 7368 CASA FORD INC $736.66 7368 CHARTER TIRE & AUTO $78.00 7368 CS FORD LINCOLN LLC $250.53 7368 D&E DISCOUNT AUTO SU $407.64 7368 DIANA VILLARREAL DBA HUB HI $223.39 7368 EFRAIN MELCHOR ORTIZ $1,965.00 7368 ENTERPRISE FLEET MAN $4,208.22 7368 EPOCHE INVESTMENTS L $200.42 7368 FEDERAL EXPRESS CORP $21.53 7368 FRANCIS D SECK $2,641.44 7368 GABRIELE BONAITI $20.99 7368 GOODYEAR AUTO SERVIC $1,116.45 7368 GUS' LUBE SERVICES L $430.50 7368 JOHN L FEW $119.75 7368 JYOTI THOMPSON DBA T $1,296.33 7368 KWIK KAR OIL & LUBE $356.05 7368 LEIJA AUTO DETAIL $340.00 7368 LITHIA FLCC LLC $3,480.22 7368 MAIN STREET CAR WASH $27.50 7368 MCWHORTER'S LTD $1,637.65 7368 MULESHOE TIRE INC DB $63.70 7368 MURILO M MAEDA $29.36 7368 NORTH PARK CASTROVIL HUB HI $130.73 7368 OIL CAN HARRY'S $14.00 7368 PEDRAZA'S AUTO SERVI $87.49 7368 RALPH T GILBERT DBA $760.00 7368 RODRIGUEZ WHEEL ALIG HUB WO $158.42 7368 RONALD J GILL $7.00 7368 STRADTMAN AUTO GROUP $622.40 7368 THE REINALT-THOMAS C $483.25 7368 TIP TOP DETAIL & AUT $680.00 7368 UNIVERSITY TIRE & SE HUB WO $34.00 7368 WESLACO GLASS CO $610.00 7516 AT&T $563.37 7516 AT&T $74.54 7516 CENTURYLINK $8.71 7516 CENTURYLINK_BUSINESS $185.49 7516 CHARTER COMMUNICATIO $236.79 7516 GABRIELE BONAITI $75.00 7516 WINDSTREAM CORPORATI $380.88 7526 EL PASO DISPOSAL $592.63 7526 KEMCO BJA LLC DBA BO $281.20 7526 ORKIN EXTERMINATING $24.85 7526 REPUBLIC SERVICES IN $1,344.76 7526 REPUBLIC WASTE SERVI $3,089.20 7526 WASTE CONNECTIONS LO $992.53 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,087,468.83 TOTAL OF EXPENDITURES WITH HUBS $146,905.24 TOTAL OF EXPENDITURES WITH NON HUBS $940,563.59 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $49,096.86 _______________ TOTAL OF OTHER SERVICES $1,038,371.97 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $10,333.91 7300 ABLES-LAND INC HUB WO $946.57 7300 ACME MARKING PRODUCT $96.12 7300 AD-WEAR & SPECIALTY HUB HI $3,675.00 7300 ADRIEN L PITTMAN $18.68 7300 AGDIA INC $1,143.44 7300 AGILENT TECHNOLOGIES $145.35 7300 AIMEE SANDIFEER $12.60 7300 ALMA G GARCIA $130.88 7300 ANDERTON GROUP INC D HUB WO $43,400.00 7300 ANDY CROCKER $11.79 7300 ANGELEE G SHAMALEY $26.07 7300 AQUACULTURE TECHNOLO $2,304.00 7300 ARRIBA SCIENTIFIC IN HUB WO $11,357.67 7300 ASHLEY GREGORY $4.47 7300 BAILEE A WRIGHT $86.40 7300 BARBARA S BROWN $38.47 7300 BAXTER CHEMICAL & JA $393.43 7300 BAXTER CLEAN CARE $523.85 7300 BEN E KEITH FOODS $457.63 7300 BENITA COLLARD $375.00 7300 BIO-RAD LABORATORIES $3,845.27 7300 BOSWORTH PAPERS INC $16,464.53 7300 BRETT SYSTEMS INC DB $445.00 7300 BWI COMPANIES INC DB $165.17 7300 CALVIN L TROSTLE $1,338.35 7300 CATHERINE D SCHORN $100.34 7300 CC CREATIONS LTD $6,800.91 7300 CEN-MED ENTERPRISES $367.06 7300 CHEM SERVICES INC $82.50 7300 CHERYL H GRENWELGE $10.96 7300 CINTAS-RUS LP DBA CI $230.36 7300 CITIBANK PAYMENT CAR $1,830,450.13 7300 CLAMPITT PAPER CO OF $3,798.45 7300 CORPORATE TECHNOLOGY $286.36 7300 CORY HUNDL $82.80 7300 CORY J EDWARDS $41.91 7300 COURTNEY J REDMAN $12.60 7300 CREATIVE AWARDS AND $215.66 7300 CT BIOMEDICAL SUPPLY HUB WO $3,049.32 7300 CTG PRO SERVICES LLC HUB WO $250.00 7300 DANIEL S HALE $77.95 7300 DANNY J NUSSER $9.79 7300 DAPHNE L RICHARDS $103.99 7300 DARVID INC DBA ALPHA $310.00 7300 DELUXE BUSINESS CHEC $88.67 7300 DENNIS L COKER $29.18 7300 DESARY PIERSON $3.28 7300 DOT SCIENTIFIC $1,665.06 7300 DREAM RANCH LLC DBA HUB WO $2,376.15 7300 EL PASO OFFICE PRODU HUB HI $74.33 7300 ELIZABETH BROWN $15.36 7300 ELLEN K DAVIS $17.98 7300 ENVIROLOGIX INC $3,263.75 7300 ENVIRONMENTAL EXPRES $213.12 7300 ERFAN K VAFAIE $3.99 7300 ERIN M KIMBROUGH $57.17 7300 EVCO PARTNERS LP DBA HUB WO $162.87 7300 FISHER SCIENTIFIC CO $5,575.89 7300 FOUST INCORPORATED $12.88 7300 FRESH BABY LLC $191,375.00 7300 GATEWAY PRINTING & O $455.95 7300 GAYLE C BLUDAU $22.62 7300 GEBO DISTRIBUTING CO $37.04 7300 GENDEPOT LLC $229.00 7300 GENERAL OFFICE SUPPL HUB WO $429.32 7300 GENO TECHNOLOGY INC $121.00 7300 GOVCONNECTION INC $528.58 7300 GRETCHEN MIDKIFF $2.83 7300 GULF COAST PAPER CO $277.84 7300 HACH COMPANY $351.38 7300 HARRIS FCS $15.62 7300 HEB GROCERY COMPANY $18.21 7300 IDEXX LABORATORIES I $2,893.20 7300 JANET L CASE $11.78 7300 JASON P BANTA $204.41 7300 JOY PROMOTIONS INC HUB BL $19,990.05 7300 JOYCE WHITE $23.04 7300 KATE E BLANKENSHIP $36.50 7300 KIMBERLY A MILES $25.98 7300 KYLE OFFICE PRINTERS HUB WO $4,467.68 7300 LAURA M MILLER $70.63 7300 LEXI J PERIMON $10.24 7300 LIFE TECHNOLOGIES CO $1,108.74 7300 LORA M JORGENSEN-TJO $20.40 7300 LORI L BABCOCK $23.77 7300 MAYFIELD PAPER CO IN $3,157.11 7300 MICHAEL R HILLER $3.37 7300 MICROGENICS CORP $1,074.34 7300 MILISSA A WRIGHT $115.28 7300 MOLLY E KECK $7.23 7300 NATIONAL RESTAURANT $3,021.53 7300 NAVAJO OFFICE PRODUC HUB HI $1,730.55 7300 OFFICE EXPRESS INC HUB WO $149.89 7300 OLMSTED-KIRK COMPANY $1,076.38 7300 OLMSTED-KIRK PAPER C $337.53 7300 ORLANDO SALINAS $4.33 7300 PAPER SACK PROMOTION $9,999.96 7300 PAULA BUTLER $176.24 7300 PD MORRISON ENTERPRI HUB BL $4,383.60 7300 PEGGY L BARBER DBA C $233.50 7300 PETERSON BROTHERS $20.00 7300 POLLOCK PAPER DISTRI $1,969.05 7300 POSSIBLE MISSIONS IN HUB HI $7,881.92 7300 PRO SOURCE PLASTICS $9,040.50 7300 PROMEGA CORPORATION $4,588.00 7300 QIAGEN INC $9,696.79 7300 QUALITY BIOLOGICAL $135.76 7300 QUILL CORPORATION $710.86 7300 RICOH USA INC $338.00 7300 ROLANDO ZAMORA $39.70 7300 RUBY ZAVALA $10.79 7300 SAM'S CLUB DIRECT $27.76 7300 SANDRA R TAYLOR $127.75 7300 SARSTEDT INC $64.05 7300 SHELBY D MCCAY $39.99 7300 SHERYL RENEE WILLIAM $88.95 7300 SIGMA-ALDRICH INC $900.19 7300 SONIA M COYLE $4.89 7300 SONJA L SWIGER $13.45 7300 SONJA STUEART-DAVIS $114.33 7300 SPECTRUM CHEMICAL MF $118.72 7300 STAPLES INC DBA STAP $94.46 7300 STATE PARK SUPPLIES HUB HI $118.09 7300 SUMMUS INDUSTRIES - HUB BL $21,897.46 7300 TARRANT COUNTY MASTE $720.00 7300 TEJAS OFFICE PRODUCT HUB HI $13,447.76 7300 TEXAS AGRICULTURAL L $805.72 7300 TEXAS NURSERY & LAND $224.75 7300 THE PERSONAL COMPUTE HUB HI $631.00 7300 THOMAS SCIENTIFIC $410.08 7300 THRESIAMMA K KARIVEL HUB AS $85.00 7300 TIMOTHY P HARTMANN $11.86 7300 TIMSCO INTERNATIONAL HUB AI $195.89 7300 TODAY'S BUSINESS SOL HUB HI $585.75 7300 TOM GUTHRIE $28.02 7300 TOPS PRINTING DBA AL $745.00 7300 ULINE INC $7,131.10 7300 US FOODSERVICE INC $755.91 7300 V-QUEST OFFICE MACHI HUB WO $7,055.52 7300 WAGNER SUPPLY CO $410.06 7300 WILTON'S OFFICEWORKS HUB WO $4,972.18 7300 ZYMO RESEARCH CORPOR $4,825.54 7304 BEN E KEITH FOODS $128.99 7304 BRANDON K DUKES $45.06 7304 DAVIDSON OIL COMPANY $3.21 7304 JACK RAY & SONS OIL $339.36 7304 JASON SMITH $59.70 7304 LOWE'S $11.97 7304 O'REILLY AUTO ENTERP $19.99 7304 REAGAN NOLAND $110.56 7304 US FOODSERVICE INC $126.12 7304 WESTERN AUTO $4.99 7304 WTG FUELS INC $666.13 7309 APPLE CONCEPTS LLC D HUB HI $5,971.33 7309 CC CREATIONS LTD $11,303.44 7309 KIMBERLY WAGER DBA K HUB WO $1,103.00 7309 MARCO $3,862.14 7309 PAPER SACK PROMOTION $29,996.55 7310 ARRIBA SCIENTIFIC IN HUB WO $321.75 7310 CT BIOMEDICAL SUPPLY HUB WO $392.22 7310 ELIZABETH BROWN $11.82 7310 ENVIRONMENTAL EXPRES $991.76 7310 EVCO PARTNERS LP DBA HUB WO $5.00 7310 MAYFIELD PAPER CO IN $654.50 7310 MICROGENICS CORP $945.11 7310 PRAXAIR DISTRIBUTION $64.11 7310 SONJA L SWIGER $26.29 7310 SUMMUS INDUSTRIES - HUB BL $1,014.89 7310 THOMAS SCIENTIFIC $355.13 7310 US FOODSERVICE INC $74.81 7312 ARRIBA SCIENTIFIC IN HUB WO $62.70 7312 CT BIOMEDICAL SUPPLY HUB WO $124.77 7312 EVCO PARTNERS LP DBA HUB WO $17.19 7312 MAYFIELD PAPER CO IN $130.11 7312 MICROGENICS CORP $63.02 7312 SUMMUS INDUSTRIES - HUB BL $360.39 7315 ADRIEN L PITTMAN $67.19 7315 AIMEE SANDIFEER $4.80 7315 ASHLEY GREGORY $102.10 7315 BAILEE A WRIGHT $24.52 7315 CORY J EDWARDS $111.62 7315 DANIEL S HALE $187.20 7315 DESARY PIERSON $23.37 7315 ELLEN K DAVIS $487.66 7315 ELSIE M LACY $44.00 7315 GAYLE C BLUDAU $39.18 7315 GRACE GUERRA GONZALE $31.77 7315 HEB GROCERY COMPANY $50.51 7315 JACQUELYN A BEHRENS $79.06 7315 JAY M KINGSTON $29.95 7315 JESSICA E FAUBION $14.21 7315 JOCELIN B VILLARREAL $35.95 7315 JOEL W REDUS $37.50 7315 KANDICE EVERITT $10.55 7315 KATE E BLANKENSHIP $48.28 7315 LEXI J PERIMON $26.82 7315 LORA M JORGENSEN-TJO $18.55 7315 LOU ANN ROLLINS $34.74 7315 MARIA J GONZALEZ-ALB $7.51 7315 MARIA NELDA VELA $8.34 7315 MELISSA R DE LEON $3.08 7315 MILISSA A WRIGHT $61.18 7315 ODESSA E KEENAN $63.64 7315 PAULA BUTLER $78.60 7315 ROLANDO ZAMORA $211.94 7315 RUDY C RUEDAS JR $14.66 7315 RUFFINO MEATS AND FO $946.99 7315 SONIA M COYLE $140.87 7315 STX BEEF COMPANY LLC $1,107.40 7315 SUZANNE L ROWLAND $5.38 7315 WHITNEY WHITWORTH $65.84 7328 A-1 LOCK & KEY $70.00 7328 A-TEX RESTAURANT SUP $23.16 7328 ADAMS WHOLESALE SUPP $443.26 7328 ALICIA E FORD $28.04 7328 ARRIBA SCIENTIFIC IN HUB WO $4,590.60 7328 ASSOCIATED SUPPLY CO $292.70 7328 ATKISON SEED & SUPPL $96.00 7328 BEVERLY F KELLNER $5.99 7328 BRADLEY R EASTERLING $213.53 7328 BWI COMPANIES INC DB $584.62 7328 CALVIN L TROSTLE $25.84 7328 CASEY CARPET COMPANY $559.86 7328 COMAL PROGRAM COUNCI $352.52 7328 DAPHNE L RICHARDS $269.94 7328 ELLIOT ELECTRIC SUPP $154.44 7328 EVCO PARTNERS LP DBA HUB WO $940.00 7328 EXPRESS SEED COMPANY $345.89 7328 FELICIS PROPERTIES I $60.00 7328 FISHER SCIENTIFIC CO $657.85 7328 GLASFLOSS INDUSTRIES $281.64 7328 GOVCONNECTION INC $232.22 7328 JACY L LEWIS $123.75 7328 JONATHAN H RAMIREZ $16.50 7328 JOY PROMOTIONS INC HUB BL $19,906.38 7328 KEVIN O GIBBS $12.00 7328 KYLE SMITHWICK $353.50 7328 LEXI J PERIMON $26.37 7328 LOWE'S $135.84 7328 MARIA J GONZALEZ-ALB $231.59 7328 MICHELE R SCAIFE $5.48 7328 O CROP SERVICES $127.90 7328 O'REILLY AUTO ENTERP $1.35 7328 PETE A SCARMARDO DBA $3,919.28 7328 PETERSON BROTHERS $21.10 7328 PRODUCERS COOPERATIV $4,123.44 7328 ROLANDO ZAMORA $50.71 7328 ROSEMARY SCHOENFELD $20.84 7328 RUBY ZAVALA $553.59 7328 SHERWIN-WILLIAMS CO $9.00 7328 SHERYL RENEE WILLIAM $140.25 7328 SKTR INC DBA PRO CHE HUB AI $52.56 7328 STATE PARK SUPPLIES HUB HI $77.94 7328 STONE & SOIL DEPOT I $1,488.75 7328 SUMMUS INDUSTRIES - HUB BL $84.98 7328 SUZANNE L ROWLAND $84.94 7328 TEJAS OFFICE PRODUCT HUB HI $11.62 7328 VISICOM GROUP INC $2,745.00 7328 WILBUR-ELLIS COMPANY $123.75 7328 WILTON'S OFFICEWORKS HUB WO $15.90 7328 WINSTON WATER COOLER $91.55 7330 AMARILLO BOLT COMPAN $54.11 7330 AMARILLO PLUMBING SU $33.24 7330 AMARILLO WINNELSON C $9.89 7330 ARRIBA SCIENTIFIC IN HUB WO $166.00 7330 EVCO PARTNERS LP DBA HUB WO $60.78 7330 EVERETT'S PLUMBING & $66.22 7330 GABRIELE BONAITI $7.47 7330 HURST FARM SUPPLY IN $327.94 7330 LARRY W PIERCE JR $8.99 7330 MICHAEL DYE DBA MD M $55.00 7330 O'REILLY AUTO ENTERP $55.49 7330 PLANO TIRE CO $173.45 7330 REAGAN NOLAND $250.99 7330 RODRIGUEZ WHEEL ALIG HUB WO $814.80 7330 RONALD J GILL $25.98 7330 SIGNS ON THE GO INC $3,250.00 7330 WALDEN POWER EQUIPME $57.37 7330 WESTAIR - PRAXAIR DI $70.16 7330 WESTERN AUTO $8.18 7330 WINSTON WATER COOLER $354.57 7330 WINTERSTEIGER INC -$1,704.62 7331 ALLISON E WATKINS $200.34 7331 BEXAR COUNTY MASTER $148.01 7331 CORY J EDWARDS $7.50 7331 DAPHNE L RICHARDS $119.17 7331 JUDY H COLE $10.00 7331 KEVIN O GIBBS $101.82 7331 MICHELE R SCAIFE $50.74 7331 PAULA BUTLER $34.99 7331 PETERSON BROTHERS $3,497.18 7331 RAN-PRO FARMS INC $238.00 7331 RUBY ZAVALA $115.30 7333 ARRIBA SCIENTIFIC IN HUB WO $25.35 7333 NATIONAL 4-H COUNCIL $10.60 7334 2020 EXHIBITS INC -$8,500.27 7334 4IMPRINT INC $1,255.98 7334 ABLES-LAND INC HUB WO $372.27 7334 ACCLIMA INC $4,867.00 7334 ACME MARKING PRODUCT $120.15 7334 ADAMS WHOLESALE SUPP $245.43 7334 ADVENTURE EXPERIENCE $432.40 7334 AIMEE SANDIFEER $8.98 7334 AMALIA S MATA $318.81 7334 AMARILLO WINNELSON C $144.66 7334 AMBROSIA WATER LLC D $629.25 7334 AMERICAN INCOME LIFE -$14.00 7334 ARRIBA SCIENTIFIC IN HUB WO $17,748.09 7334 ARTURO S MONTES $402.00 7334 ASHLEY GREGORY $95.75 7334 B&H FOTO & ELECTRONI $1,315.90 7334 BARBARA S BROWN $17.84 7334 BEVERLY F KELLNER $99.96 7334 BIO-RAD LABORATORIES $1,911.28 7334 BOBBI L BROOKS $67.00 7334 BROCK UNIVERSITY -$13,160.00 7334 BWI COMPANIES INC DB $113.10 7334 CAMPBELL SCIENTIFIC $9,783.18 7334 CAROLYN G MERREN $500.00 7334 CASTERS OF AMARILLO HUB WO $97.50 7334 CATHERINE D SCHORN $9.98 7334 CC CREATIONS LTD $27,392.86 7334 CLAMPITT PAPER CO OF $675.00 7334 CORY J EDWARDS $64.95 7334 CREATIVE AWARDS AND $17,135.00 7334 CT BIOMEDICAL SUPPLY HUB WO $1,088.01 7334 DAPHNE L RICHARDS $302.79 7334 DESARY PIERSON $1.00 7334 DESIGN WITHIN REACH $2,232.00 7334 EDWARD DON & COMPANY $1,193.76 7334 ENVIRONMENTAL EXPRES $4,200.00 7334 ERIN M KIMBROUGH $94.00 7334 EVCO PARTNERS LP DBA HUB WO $1,683.28 7334 EVENFLO COMPANY INC $16,216.12 7334 FOUST INCORPORATED $28.25 7334 FRANCISCO JAVIER ABE $29.88 7334 GANDY INK $2,077.05 7334 GENERAL OFFICE SUPPL HUB WO $1,379.66 7334 GOVCONNECTION INC $133.76 7334 GRAFF GAND MONOGRAMS $266.86 7334 J BURCH ENTERPRISES HUB WO $645.00 7334 JASON P BANTA $144.68 7334 JEANETTE R ARCE DBA $188.00 7334 JNM TECHNOLOGIES INC $2,500.00 7334 JOYCE WHITE $39.98 7334 JUNE A URESTE $30.26 7334 K & T MANAGEMENT INC $53.50 7334 KB & KB ENTERPRISES $1,991.56 7334 LANCASTER ARCHERY SU $3,144.34 7334 LEXI J PERIMON $17.00 7334 LUCY F QUINTANILLA D $181.00 7334 MAYFIELD PAPER CO IN $261.80 7334 METER GROUP INC $6,999.98 7334 NAVAJO OFFICE PRODUC HUB HI $455.41 7334 NCCD-CAIN HALL DBA T $5.00 7334 OXFORD NANOPORE TECH $2,120.00 7334 POSSIBLE MISSIONS IN HUB HI $447.46 7334 PROFFITT'S LAWN & LE $2,021.61 7334 QUILL CORPORATION $73.97 7334 RENAISSANCE AWARDS & $200.00 7334 RODRIGUEZ WHEEL ALIG HUB WO $90.00 7334 RUBY ZAVALA $1,000.00 7334 SHELTON-KELLER GROUP HUB WO $124.20 7334 SONIC-RICHARDSON F L $379.27 7334 SONJA L SWIGER $9.00 7334 SOUTHEAST SERVICE CO $615.17 7334 SPECTRUM CHEMICAL MF $1,139.19 7334 STATE PARK SUPPLIES HUB HI $117.69 7334 SUMMUS INDUSTRIES - HUB BL $7,545.72 7334 SYSTEMS OFFICE FURNI HUB WO $949.00 7334 TEJAS OFFICE PRODUCT HUB HI $3,033.90 7334 TERESA WOMBLE $18.88 7334 THOMAS SCIENTIFIC $678.46 7334 TIMSCO INTERNATIONAL HUB AI $93.65 7334 US FOODSERVICE INC $23.05 7334 V-QUEST OFFICE MACHI HUB WO $205.05 7334 VECTRONIC-AEROSPACE $9,755.00 7334 WILTON'S OFFICEWORKS HUB WO $28,800.82 7334 XPEDIENTMAIL $244.89 7335 ARRIBA SCIENTIFIC IN HUB WO $10.00 7335 CORPORATE TECHNOLOGY $424.50 7335 CTG PRO SERVICES LLC HUB WO $11.75 7335 DAPHNE L RICHARDS $12.99 7335 MACRESOURCE COMPUTER HUB WO $797.00 7335 NANCY J MCDONALD $169.99 7335 NEWEGG BUSINESS INC $13.98 7335 STAPLES INC DBA STAP $1,518.20 7335 TEJAS OFFICE PRODUCT HUB HI $145.07 7335 TIMOTHY P HARTMANN $6.97 7335 WILTON'S OFFICEWORKS HUB WO $122.41 7372 CALDWELL COUNTRY CHE $150,294.00 7372 CALDWELL COUNTRY FOR $30,617.00 7372 COWBOY MOTOR CO DBA $454,783.00 7373 2020 EXHIBITS INC $44,269.27 7373 BIO-RAD LABORATORIES $23,258.65 7373 BROCK UNIVERSITY $13,160.00 7373 DWIPOD CORPORATION $6,846.94 7373 LIBERTY TECHNOLOGIES $5,796.00 7373 SUMMUS INDUSTRIES - HUB BL $23,009.84 7373 VETERINARY SIMULATOR $13,437.50 7373 VOLTEA INC $7,600.00 7374 B&H FOTO & ELECTRONI $5,619.78 7377 ABLES-LAND INC HUB WO $154.37 7377 ARRIBA SCIENTIFIC IN HUB WO $1,066.55 7377 AUSTIN RIBBON & COMP HUB WO $3,202.38 7377 B&H FOTO & ELECTRONI $3,705.63 7377 CORPORATE TECHNOLOGY $1,313.25 7377 FRANCISCO JAVIER ABE $16.88 7377 GOVCONNECTION INC $1,916.02 7377 LEXI J PERIMON $7.97 7377 MACRESOURCE COMPUTER HUB WO $1,449.00 7377 MPULSE HEALTHCARE & HUB BL $342.20 7377 NAVAJO OFFICE PRODUC HUB HI $125.41 7377 NEWEGG BUSINESS INC $153.98 7377 SHI GOVERNMENT SOLUT HUB AS $1,785.90 7377 STAPLES INC DBA STAP $595.98 7377 STATE PARK SUPPLIES HUB HI $311.98 7377 SUMMUS INDUSTRIES - HUB BL $6,132.50 7377 TAMI R PUTNAM $97.77 7377 TEJAS OFFICE PRODUCT HUB HI $721.38 7377 THE PERSONAL COMPUTE HUB HI $7,166.15 7377 V-QUEST OFFICE MACHI HUB WO $250.00 7377 WILTON'S OFFICEWORKS HUB WO $1,234.31 7378 ARRIBA SCIENTIFIC IN HUB WO $4,292.00 7378 AUSTIN RIBBON & COMP HUB WO $11,204.65 7378 B&H FOTO & ELECTRONI $3,865.52 7378 CORPORATE TECHNOLOGY $1,575.00 7378 DWIPOD CORPORATION $1,899.99 7378 GOVCONNECTION INC $1,136.74 7378 MACRESOURCE COMPUTER HUB WO $27,805.00 7378 SUMMUS INDUSTRIES - HUB BL $20,440.60 7380 ABSTRACT MEDIA LLC $28,809.99 7380 AMAZON.COM $1,000.00 7380 ARRIBA SCIENTIFIC IN HUB WO $123.00 7380 CDW GOVERNMENT INC $257.59 7380 CORPORATE TECHNOLOGY $499.00 7380 CVENT INC HUB BL $17,050.00 7380 DWIPOD CORPORATION $2,200.00 7380 EPSILON SYSTEMS SOLU $9,843.17 7380 GOVCONNECTION INC $411.31 7380 JASON P BANTA $65.00 7380 KEVIN L ONG $39.99 7380 MPULSE HEALTHCARE & HUB BL $4,514.06 7380 NATIONAL STUDENT CLE $4,250.00 7380 PCMG INC $504.00 7380 PEOPLEADMIN INC $10,176.69 7380 REGISTRATIONMAX LLC $10,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,807.51 7393 CC CREATIONS LTD $5,530.02 7393 HOLMES FOODS INC $2,500.00 7393 IDEAL POULTRY BREEDI $3,429.50 7393 MACRESOURCE COMPUTER HUB WO $9,691.00 7393 PCMG INC $27,777.50 7393 SHI GOVERNMENT SOLUT HUB AS $3,893.80 7393 SOUTHERN COMPUTER WA $14,469.28 7393 THE PERSONAL COMPUTE HUB HI $598,402.94 7393 TYSON FOODS INC $32,310.00 7395 D2L LTD $422,444.67 7406 ACCENT FOOD SERVICES $980.00 7406 AIRGAS USA INC DBA A $484.58 7406 ALDRED LEAL III $350.00 7406 AMBROSIA WATER LLC D $240.00 7406 AQUILA & PRISCILLA T $18,149.50 7406 ATLAS HOTEL LP DBA T $980.76 7406 BELLA HARBOR HOTEL D $17,431.10 7406 BRAZOS VALLEY WELDIN $3,456.49 7406 CENTURY SQUARE COURT $1,567.70 7406 CENTURY SQUARE GEORG $1,830.00 7406 CONROE GOLF CARS INC $520.00 7406 COUFAL-PRATER EQUIPM $2,900.00 7406 DAVID P CLIFFORD DBA $3,750.43 7406 DOUBLE R WELDING SUP $127.30 7406 ENGLPATT ENTERPRISES $450.00 7406 GREATAMERICA FINANCI $6,637.80 7406 H&E EQUIPMENT SERVIC $227.00 7406 HAYDAY INC DBA CTWP $5,155.45 7406 HYATT REGENCY MIAMI $3,105.39 7406 JOHN Q HAMMONS RVOC $160.00 7406 KYLE OFFICE PRINTERS HUB WO $220.46 7406 NCCD-CAIN HALL DBA T $1,085.80 7406 PITNEY BOWES $177.00 7406 PRAXAIR DISTRIBUTION $93.32 7406 RICOH USA INC $53,623.39 7406 S&G CONTAINERS $488.00 7406 SAV HOLDING INC DBA $475.00 7406 TEXAS 4 H $200.00 7406 TEXAS PEST CONTROL A $259.80 7406 TRT HOLDINGS INC DBA $198.40 7406 UBEO LLC $4,360.25 7406 UNIFIRST HOLDINGS IN $41.66 7406 UNITED RENTALS $784.46 7406 XEROX CORPORATION $92,017.96 7415 CDW GOVERNMENT INC $933.42 7415 FARONICS TECHNOLOGIE $1,500.00 7415 GROW INC $6,400.00 7415 PCMG INC $252.00 7415 QUALTRICS LLC $6,666.00 7415 SHI GOVERNMENT SOLUT HUB AS $2,885.00 7415 STAMPS.COM INC TC $63,808.80 7415 TEXAS AGRICULTURAL L $48.55 7415 TODD S POWELL DBA TS $2,995.00 7415 TOUCHNET INFORMATION $2,125.00 7415 TRAPEZE SOFTWARE GRO $12,278.95 7415 TRINTECH INC $288.00 7442 AMY M VALDEZ $798.72 7442 ANGELA B BURKHAM $476.28 7442 APPLE BUS COMPANY $994.50 7442 BAILEY CERNOSEK $262.08 7442 CAREN C WALTON $90.44 7442 CARISSA A WILHELM $776.00 7442 CORIE L RITTER $297.00 7442 DANIEL S HALE $438.00 7442 DANNY J NUSSER $583.00 7442 DIANA L JONES $1,142.00 7442 DONNA ALEXANDER $130.44 7442 EADIE C BRADFORD $172.00 7442 EAN HOLDINGS LLC DBA $11,912.33 7442 ELAINE MONTEMAYOR-GO $549.62 7442 ENTERPRISE FLEET MAN $68,569.86 7442 ENTERPRISE HOLDINGS $133.95 7442 FELICIA M MARTINEZ $199.00 7442 HIGHWAY TOLL ADMIN L $25.13 7442 IOANA A BOTEZATU $399.32 7442 JAMIE R WALKER $314.33 7442 JEFFERY K HYDE $163.01 7442 JEONGSEUP LEE $34.00 7442 JOHN R ROBINSON $441.12 7442 JOHN R ROBINSON $38.00 7442 JOSEPH ROMEO OZUNA $104.00 7442 JUSTIN J SCHEINER $600.28 7442 JUSTIN R BENAVIDEZ $802.86 7442 KARA MATHENEY $310.16 7442 LARRY W PIERCE JR $308.00 7442 LYNN M MUTZ $521.95 7442 MANDI K SEATON $432.00 7442 MARIA J TIJERINA $342.00 7442 MEAGEN E DENNISON $274.03 7442 MICHAEL G COOK $108.00 7442 MIRIAM C MERCER $72.00 7442 ODESSA E KEENAN $86.00 7442 PAULA BUTLER $1,752.62 7442 PIERRE HELWI $36.00 7442 RUSTY R HOHLT $264.34 7442 SANDRA R PIERCE $158.00 7442 SUMATHI VENKATESH $575.83 7442 THOMAS R CROFT JR $56.29 7442 TIFFANY E DOWELL $779.48 7442 TODD W SWIFT $711.62 7442 WYNNE TRANSPORTATION $2,032.20 7442 ZELINA ZAVALA $324.00 7510 NAVAJO OFFICE PRODUC HUB HI $12.22 7517 ARRIBA SCIENTIFIC IN HUB WO $87.40 7517 MPULSE HEALTHCARE & HUB BL $202.75 7517 NAVAJO OFFICE PRODUC HUB HI $52.22 7517 STAPLES INC DBA STAP $15.15 7517 TEJAS OFFICE PRODUCT HUB HI $550.20 7517 WILTON'S OFFICEWORKS HUB WO $193.79 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,117,695.88 TOTAL OF EXPENDITURES WITH HUBS $1,006,777.23 TOTAL OF EXPENDITURES WITH NON HUBS $4,110,918.65 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $63,808.80 _______________ TOTAL OF COMMODITY PURCHASING $5,053,887.08 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 555 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 BURGOON COMPANY HUB WO $57.70 7300 C.C. CREATIONS $24,834.07 7300 DOWELL CO. HUB WO $18.06 7300 DREAM RANCH OFFICE S HUB WO $65.00 7300 DREAM RANCH OFFICE S HUB WO $194.00 7300 DREAM RANCH OFFICE S HUB WO $243.00 7300 DREAM RANCH OFFICE S HUB WO $173.00 7300 DREAM RANCH OFFICE S HUB WO $80.00 7300 DREAM RANCH OFFICE S HUB WO $436.00 7300 DREAM RANCH OFFICE S HUB WO $65.00 7300 EL PASO OFFICE PRODU HUB HI $74.66 7300 EL PASO OFFICE PRODU HUB HI $74.66 7300 LONGHORN OFFICE PROD HUB WO $1,914.92 7300 NAVAJO OFFICE PRODUC HUB HI $95.10 7300 P.D.M.E. HUB BL $1,995.79 7300 REGENCY OFFICE AND P HUB WO $42.97 7300 REGENCY OFFICE AND P HUB WO $42.97 7300 TEJAS OFFICE PRODUCT HUB HI $14,659.73 7300 V-QUEST HUB WO $21,322.24 7300 WILTONS OFFICEWORKS HUB WO $10,921.43 7334 ABLES-LAND INC HUB WO $149.40 7334 BURGOON COMPANY HUB WO $798.24 7377 AVINEXT HUB HI $816.87 7377 AVINEXT HUB HI $816.87 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $79,891.68 TOTAL OF EXPENDITURES WITH HUBS $55,057.61 TOTAL OF EXPENDITURES WITH NON HUBS $24,834.07 _______________ TOTAL OF COMMODITY PURCHASING $79,891.68 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.