HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 576 TEXAS A&M FOREST SERVICE 576 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-2021 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. 576 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AIR NOW HEATING AND $5,118.00 7266 BENNO'S ELECTRIC LLC $559.46 7266 BOBBY R HARRIS $487.80 7266 D&R CUSTOM WELDING A $593.49 7266 DOROTHY HUGHES $805.00 7266 FREE FLOW PLUMBING $349.65 7266 GOLDSPRING PARTNERSH $327.61 7266 GREEN ENTERPRISES LL $857.00 7266 HARGROVE NEEL INC $1,738.00 7266 HENSARLING ELECTRIC $530.50 7266 J D HATCHER ENTERPRI $225.00 7266 MCWILLIAMS & SON INC $1,148.00 7266 MIKE REARDON $75.00 7266 NACOGDOCHES SHEET ME HUB DV $1,948.55 7266 NEW BOSTON SERVICE C $10,870.00 7266 OVERHEAD DOOR CO OF $224.50 7266 PEREGRINO ENTERPRISE $444.00 7266 RAYMOND CRAIG $4,150.00 7266 RONALD CRAIG MILAM $341.85 7266 ROY G WILLIAMS $2,419.09 7266 RW BUILDERS LLC $3,000.00 7266 SCHNEIDER'S REFRIGER $228.00 7266 SYDNEY B BASHAM $665.00 7266 TILLMON LEWING ENTER $1,450.00 7266 TRUSS & SON PLUMBING $1,049.02 7266 WD NORTON INC $431.00 7266 WEIDNER AND PHILIPPS $317.50 7338 AMERICAN YARD SERVIC $117.27 7338 CASEY ROBINSON $2,800.00 7338 GREATER LUFKIN OVERH $485.00 7338 JEFF L HORTON $7,560.00 7338 NEW BOSTON SERVICE C $1,900.00 7338 RYNO FENCE LLC $4,950.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $58,165.29 TOTAL OF EXPENDITURES WITH HUBS $1,948.55 TOTAL OF EXPENDITURES WITH NON HUBS $56,216.74 _______________ TOTAL OF SPECIAL TRADE $58,165.29 ********* PROFESSIONAL SERVICES : 7248 CONFIDENTIAL $90.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $90.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $90.00 _______________ TOTAL OF PROFESSIONAL SERVICES $90.00 ********* OTHER SERVICES : 7262 EPISERVER INC $1,534.80 7262 IDENTIFIX INC $1,428.00 7262 JOSTLE CORPORATION $11,493.90 7262 TIMMONS GROUP INC $6,318.91 7262 WARREN POWER & MACHI $2,400.00 7267 SHI GOVERNMENT SOLUT HUB AS $386.92 7267 THE PERSONAL COMPUTE HUB HI $104.40 7272 SAFETY-KLEEN SYSTEMS $2,379.18 7273 ANDERTON GROUP INC HUB WO $627.29 7273 NEWMAN PRINTING COMP HUB DV $7,358.00 7273 TOPS PRINTING CO $1,361.44 7273 UBEO LLC $723.80 7275 TIMMONS GROUP INC $8,017.00 7276 DTN SERVICES HOLDING $3,432.00 7276 ECHO WIRELESS BROADB $125.00 7276 GLOBALSTAR INC $48,277.52 7276 GROUND CONTROL SYSTE $5,601.60 7276 MUSTANG MACHINERY CO $1,525.00 7276 THE SOURCE FOR PUBLI $120.00 7276 TRAVIS HUDSPETH $768.00 7277 LAWERENCE A SMITH -$27.02 7277 W R SIMMEN INC $55.62 7281 TEXARKANA NEWSPAPER $364.00 7281 TOOLEY MEDIA $1,200.00 7286 BD HOLT CO $15.00 7286 BJB TRANSPORT LLC $1,817.50 7286 CITIBANK NA $166.41 7286 DUNAGIN TRANSPORT CO $5,876.25 7286 FEDERAL EXPRESS CORP TC $147.03 7286 IFCO BAREROOT LLC $300.00 7286 J T & COMPANY INC $14,850.00 7286 PIKES PEAK ENERGY SE $5,325.00 7286 SMITH TOWING LLC $747.00 7286 TRIPLE T TRUCK BROCK $1,600.00 7286 US BANK NATIONAL ASS -$166.41 7286 WESTERN OILFIELDS SU $108.94 7299 LAKE COMMUNICATIONS $141.75 7299 TECHNOSYLVA INC $48,888.00 7367 AMARILLO THERMO KING $2,630.09 7367 ARTIS LML MCCORMACK $563.00 7367 BD HOLT CO $64,809.71 7367 BK TECHNOLOGIES INC $574.15 7367 BOHNERT DIESEL LLC $5,618.01 7367 CITIBANK NA $37.00 7367 COOK SAW SHOP INC $301.56 7367 DENNIS D GAGE $90.00 7367 EQUIPMENT DEPOT TEXA $209.77 7367 FIRETROL PROTECTION $963.00 7367 GREG'S TIRE AND ALIG $318.43 7367 HAMILTON SUPPLY CO I $234.76 7367 JASPER COUNTY TRACTO $2,304.27 7367 JEREMY PILGRIM $2,004.48 7367 KENNETH RUTH $931.00 7367 LARK UNITED MANUFACT $266.00 7367 MALCOLM DON WHITE IN $650.00 7367 PB PARENT LLC $431.50 7367 S-CON SERVICES INC $2,111.44 7367 SFP HOLDING INC $1,198.50 7367 SIDDONS MARTIN EMERG $540.60 7367 SOUTHERN TIRE MART L $17,311.52 7367 STROEHER & OLFERS IN $1,253.00 7367 TECHNOSYLVA INC $18,600.00 7367 THE CLEANING GUYS LL $3,245.88 7367 THE PAGER CLINIC $5,350.00 7367 TOTAL FIRE & SAFETY $715.50 7367 TOWER SPECIALIST INC $1,425.00 7367 TRAVIS HUDSPETH $1,838.00 7367 TRIANGLE AJMR PTRS L $5,190.69 7367 URQUHART LLC $639.55 7367 US BANK NATIONAL ASS -$37.00 7367 VERMEER EQUIPMENT OF $3,609.88 7367 W&W FIBERGLASS TANK $3,051.00 7367 WARREN POWER & MACHI $90,163.66 7367 WORKING FOR A LIVING $30.00 7368 A & B BODY SHOP INC $3,353.11 7368 ARROW FORD INC $527.97 7368 BIG TEX TRAILERS $5,307.00 7368 BIRD-KULTGEN $86.58 7368 BRUCKNER TRUCK SALES $54,747.07 7368 CITIBANK NA $1,998.19 7368 CRD INC $512.77 7368 FRITZTOWN DIESEL & T $39,449.97 7368 FUENTES ADVANCED AUT HUB HI $120.65 7368 GOOLSBEE TIRE SERVIC HUB WO $3,469.41 7368 GREG'S TIRE AND ALIG $7,120.60 7368 JACK POWELL FORD-MER $2,014.23 7368 JLT AUTOMOTIVE INC $4,655.66 7368 KENT LUBRICATION CEN $586.53 7368 KHOURY CHEVROLET OF $3,984.83 7368 LA GRANGE FORD LINCO $1,517.83 7368 LA GRANGE TIRE INC $448.60 7368 LAWRENCE HALL FORD I $9,922.19 7368 MALCOLM DON WHITE IN $1,569.00 7368 MCLANE FORD OF FREDE $1,887.46 7368 MCLENNAN COUNTY AUTO $4,502.06 7368 R & D BISHOP INC $1,940.00 7368 RHINO LININGS AND TR $1,420.00 7368 RICHARD M WONDRASH L $1,573.09 7368 ROBERTS TRUCK CENTER $1,914.03 7368 SAMES BASTROP FORD I $12,526.18 7368 SHREVEPORT COMMUNICA $11,369.00 7368 SNF INC $2,162.30 7368 SOUTHERN TIRE MART L $27,015.63 7368 STEELE FIRE APPARATU $22,253.33 7368 STROEHER & OLFERS IN $6,631.60 7368 TBC RETAIL GROUP $791.76 7368 TRIANGLE AJMR PTRS L $5,657.83 7368 US BANK NATIONAL ASS -$1,998.19 7368 VALVOLINE INC $866.92 7368 VANGUARD TRUCK HOLDI -$1,620.00 7368 VED HERITAGE PROPERT HUB WO $11,808.64 7368 VOGT COMPANY $18.00 7526 EAST TEXAS AIR INC $1,049.75 7526 REEH PLUMBING $256.99 7526 WESTERN WASTE INDUST $728.65 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $678,713.00 TOTAL OF EXPENDITURES WITH HUBS $23,875.31 TOTAL OF EXPENDITURES WITH NON HUBS $654,837.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $147.03 _______________ TOTAL OF OTHER SERVICES $678,565.97 ********* COMMODITY PURCHASING : 7300 4-MENU INC $26.63 7300 ABLES-LAND INC HUB WO $10,214.87 7300 ACCURATE BUSINESS MA $117.50 7300 ARRIBA SCIENTIFIC IN HUB WO $495.45 7300 B & S HARDWARE INC $113.07 7300 CITIBANK NA $1,261.02 7300 COOK SAW SHOP INC $42.43 7300 CUNNINGHAM GUN & GEN HUB WO $184.90 7300 DIANN K ZACKERY HUB WO $491.37 7300 DOUBLE DIAMOND SIGNS $2,768.20 7300 DREAM RANCH OFFICE S HUB WO $1,748.61 7300 ENGRAVERS INC $1,163.00 7300 EVCO PARTNERS LP HUB WO $190.02 7300 FASTENAL COMPANY $99.82 7300 HAMILTON SUPPLY CO I $26.86 7300 K AND L ADVERTISING HUB WO $1,367.78 7300 MARTIN'S OFFICE SUPP HUB WO $562.78 7300 MATERA PAPER COMPANY $188.80 7300 MCCOYS CORPORATION $26.43 7300 MIDWEST MOTOR SUPPLY $127.96 7300 NATIONAL ASSOCIATION $1,342.45 7300 P D MORRISON ENTERPR HUB BL $5,123.22 7300 PERRY OFFICE PRODUCT HUB WO $20,593.31 7300 PITNEY BOWES INC $662.49 7300 SFP HOLDING INC $11.50 7300 TESSCO INC $143.23 7300 THE LA GRANGE PARTS $136.11 7300 ULINE INC $631.17 7300 US BANK NATIONAL ASS -$1,303.05 7300 V QUEST OFFICE MACHI HUB WO $1,013.00 7300 WILTON'S OFFICE WORK HUB WO $4,825.03 7304 A & D HYDRAULICS INC $34.80 7304 B & S HARDWARE INC $14.97 7304 BD HOLT CO $132.34 7304 BRUCKNER TRUCK SALES $27.80 7304 C SMITH AND SON FARM $58.00 7304 CERTIFIED LABORATORI $396.17 7304 CITIBANK NA $319.30 7304 COOK SAW SHOP INC $22.50 7304 HELMER ENTERPRISES L $113.00 7304 MIDWEST MOTOR SUPPLY $228.36 7304 PERRY OFFICE PRODUCT HUB WO $27.68 7304 PIKE SAW AND TOOL LL $64.99 7304 SCHAEFFER MANUFACTUR $592.80 7304 SUN COAST RESOURCES $1,966.87 7304 THE LA GRANGE PARTS $300.81 7304 US BANK NATIONAL ASS -$15,650.58 7304 VERMEER EQUIPMENT OF $52.99 7304 WARREN POWER & MACHI $238.19 7304 WESTERN MARKETING IN $869.25 7310 MATHESON TRI GAS INC $54.70 7310 THE LA GRANGE PARTS $292.77 7310 WELDERS SUPPLY LLC $805.08 7312 ARRIBA SCIENTIFIC IN HUB WO $343.90 7312 PERRY OFFICE PRODUCT HUB WO $107.69 7312 SFP HOLDING INC $404.15 7328 ABER FENCE AND SUPPL $7,535.00 7328 ANGELINA EXCAVATING $2,646.00 7328 B & S HARDWARE INC $199.95 7328 BD HOLT CO $366.52 7328 CITIBANK NA $8,542.69 7328 COBURN SUPPLY CO INC $71.64 7328 ELLIOTT ELECTRIC SUP $3,030.48 7328 FARMERS LUMBER COMPA $16.98 7328 MCCOY CORPORATION $4,961.11 7328 MIDWEST MOTOR SUPPLY $1,201.35 7328 MUELLER SUPPLY COMPA $400.58 7328 MUSTANG MACHINERY CO $20.02 7328 PERRY OFFICE PRODUCT HUB WO $98.51 7328 RED RIVER SPECIALTIE $930.20 7328 RICHARD R THOMPSON R $3,788.15 7328 TESSCO INC $70.27 7328 THE LA GRANGE PARTS $152.58 7328 THE SHERWIN-WILLIAMS $20.38 7328 ULINE INC $297.43 7328 US BANK NATIONAL ASS -$8,542.69 7328 WARREN POWER & MACHI $1,406.72 7328 WAYTEK INC $978.95 7330 A & D HYDRAULICS INC $500.45 7330 ARRIBA SCIENTIFIC IN HUB WO $2,277.85 7330 B & S HARDWARE INC $18.97 7330 BD HOLT CO $5,566.02 7330 BK TECHNOLOGIES INC $1,055.46 7330 BRUCKNER TRUCK SALES $1,590.45 7330 C SMITH AND SON FARM $336.18 7330 CITIBANK NA $1,320.75 7330 COOK SAW SHOP INC $255.20 7330 CUNNINGHAM GUN & GEN HUB WO $197.95 7330 DIANN K ZACKERY HUB WO $221.90 7330 ELLIOTT ELECTRIC SUP $240.39 7330 GOOLSBEE TIRE SERVIC HUB WO $6,815.72 7330 GULLO CARS OF CONROE $1,030.69 7330 HASKELL RV CENTER LL $2,164.50 7330 HELMER ENTERPRISES L $721.57 7330 INTERSTATE ALL BATTE $172.99 7330 JAMES E WATTS JR $2,365.00 7330 MCCOYS CORPORATION $101.12 7330 MCLENNAN COUNTY AUTO $78.93 7330 MIDWEST MOTOR SUPPLY $591.17 7330 MUSTANG MACHINERY CO $27.10 7330 QUALITY IMPLEMENT CO $3,075.00 7330 SIDDONS MARTIN EMERG $123.81 7330 SOUTHERN TIRE MART L $1,685.98 7330 STROEHER & OLFERS IN $12,009.95 7330 THE LA GRANGE PARTS $1,579.58 7330 TNTX LLC $183.72 7330 TRAVIS HUDSPETH $14,043.00 7330 US BANK NATIONAL ASS -$1,320.75 7330 VED HERITAGE PROPERT HUB WO $159.34 7330 VERMEER EQUIPMENT OF $161.20 7330 WARREN POWER & MACHI $12,820.80 7330 WESTERN TRAILER EQUI $294.82 7334 49ER COMMUNICATIONS $7,611.50 7334 ABLES-LAND INC HUB WO $1,109.69 7334 AIRGAS USA LLC $200.00 7334 ALLTEX DISTRIBUTION $312.00 7334 ARRIBA SCIENTIFIC IN HUB WO $12,002.05 7334 B & S HARDWARE INC $26.97 7334 BK TECHNOLOGIES INC $6,695.72 7334 C & S SALES LLC $3,265.00 7334 C SMITH AND SON FARM $599.99 7334 CARROLLS DISCOUNT OF $1,738.51 7334 CITIBANK NA $5,464.68 7334 CITY OF LUFKIN -$25.99 7334 COASTAL WELDING SUPP $220.14 7334 CUNNINGHAM GUN & GEN HUB WO $651.00 7334 DIANN K ZACKERY HUB WO $5,265.41 7334 DP SOLUTION INC $218.00 7334 ELLIOTT ELECTRIC SUP $100.00 7334 EVCO PARTNERS LP HUB WO $2,341.71 7334 FASTENAL COMPANY $128.56 7334 FORESTRY SUPPLIERS I $119.58 7334 HASKELL RV CENTER LL $880.98 7334 HBI OFFICE SOLUTIONS HUB WO $2,667.28 7334 HEART OF THE HILLS F $40.00 7334 HELMER ENTERPRISES L $2.00 7334 ISI COMMERCIAL REFRI $3,296.25 7334 J5 TRACTORS INC $4,195.00 7334 JOE T SMITH INC $1,650.00 7334 MARTIN'S OFFICE SUPP HUB WO $16.99 7334 MCCOYS CORPORATION $340.52 7334 MIDWEST MOTOR SUPPLY $526.39 7334 MUSTANG MACHINERY CO $65.99 7334 NALCOM WIRELESS COMM $700.00 7334 P D MORRISON ENTERPR HUB BL $2,019.61 7334 PERRY OFFICE PRODUCT HUB WO $2,519.16 7334 ROBERT KEVIN BROST $6,199.70 7334 SAT RADIO COMMUNICAT $16,473.10 7334 SIDDONS MARTIN EMERG $4,020.05 7334 STEELMAN EQUIPMENT L $5,900.00 7334 STORM KING MOUNTAIN $149,870.00 7334 STROEHER & OLFERS IN $2,875.00 7334 SUMMUS INDUSTRIES IN HUB BL $527.11 7334 TAYLOR ELECTRIC COOP $2,042.35 7334 TESSCO INC $2,877.92 7334 THE LA GRANGE PARTS $231.29 7334 TOTAL FIRE & SAFETY $162.00 7334 TRAVIS HUDSPETH $31,820.80 7334 ULINE INC $354.00 7334 US BANK NATIONAL ASS -$5,938.35 7334 WARREN POWER & MACHI $1,701.80 7334 WAYTEK INC $5.07 7334 WESTERN OILFIELDS SU $3,961.48 7334 WESTERN TRAILER EQUI $657.44 7334 WILTON'S OFFICE WORK HUB WO $6,578.71 7334 WINDERS INC HUB WO $338.85 7335 ARRIBA SCIENTIFIC IN HUB WO $54.90 7335 GTS TECHNOLOGY SOLUT HUB WO $495.23 7335 P D MORRISON ENTERPR HUB BL $259.46 7335 SUMMUS INDUSTRIES IN HUB BL $703.92 7372 SAM PACKS FIVE STAR TC $300,683.18 7372 SDW ENTERPRISES INC $12,179.00 7373 DEERE & COMPANY $21,860.54 7373 SAGELINE INC $6,900.00 7373 SENTERA INC $4,557.49 7373 TRAVIS HUDSPETH $13,206.00 7375 PRECISION TRACKING S HUB WO $9,682.22 7375 SENTERA INC -$5,411.49 7377 ABLES-LAND INC HUB WO $351.29 7377 ARRIBA SCIENTIFIC IN HUB WO $688.80 7377 CITIBANK NA $507.99 7377 GTS TECHNOLOGY SOLUT HUB WO $7,977.68 7377 KYLE OFFICE PRINTERS HUB WO $667.00 7377 P D MORRISON ENTERPR HUB BL $1,955.74 7377 PERRY OFFICE PRODUCT HUB WO $916.22 7377 SHI GOVERNMENT SOLUT HUB AS $3,942.83 7377 SUMMUS INDUSTRIES IN HUB BL $8,074.65 7377 THE PERSONAL COMPUTE HUB HI $1,650.05 7377 TRAVIS HUDSPETH $1,467.00 7377 US BANK NATIONAL ASS -$507.99 7378 SHI GOVERNMENT SOLUT HUB AS $2,732.62 7378 SUMMUS INDUSTRIES IN HUB BL $30,755.16 7379 THE PERSONAL COMPUTE HUB HI $5,025.69 7380 49ER COMMUNICATIONS $112.50 7380 CCG SYSTEMS INC $39,424.67 7380 GTS TECHNOLOGY SOLUT HUB WO $785.25 7380 NALCOM WIRELESS $320.00 7380 POWERDMS INC $1,961.22 7380 THE PERSONAL COMPUTE HUB HI $1,054.14 7380 TRAVIS HUDSPETH $530.00 7406 KYLE OFFICE PRINTERS HUB WO $1.10 7406 UNITED SITE SERVICES $256.29 7406 WESTERN OILFIELDS SU $5,990.37 7406 XEROX CORPORATION -$32.66 7415 ENVISAGE TECHNOLOGIE $32,192.16 7445 GARRISON AIR LLC $37,125.00 7445 RANDY GARRISON $10,000.00 7445 RODNEY GARRISON $25,625.00 7510 ARRIBA SCIENTIFIC IN HUB WO $71.05 7510 B & S HARDWARE INC $21.99 7510 CITIBANK NA $554.95 7510 P D MORRISON ENTERPR HUB BL $55.58 7510 TRAVIS HUDSPETH $245.00 7510 US BANK NATIONAL ASS -$554.95 7517 ARRIBA SCIENTIFIC IN HUB WO $631.70 7517 SHI GOVERNMENT SOLUT HUB AS $6,530.47 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,038,773.14 TOTAL OF EXPENDITURES WITH HUBS $178,161.20 TOTAL OF EXPENDITURES WITH NON HUBS $860,611.94 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $300,683.18 _______________ TOTAL OF COMMODITY PURCHASING $738,089.96 576 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 COX CONCRETE CONTRAC HUB WO $154,290.11 7341 TERRACON CONSULTANTS $624.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $154,914.61 TOTAL OF EXPENDITURES WITH HUBS $154,290.11 TOTAL OF EXPENDITURES WITH NON HUBS $624.50 _______________ TOTAL OF BUILDING CONSTRUCTION $154,914.61 ********* SPECIAL TRADE : 7266 CITIBANK N.A. $4,339.25 7266 COMFORT MASTERS HEAT $843.39 7266 DONNIE L COCKERELL $5,800.00 7266 DUBBY MADDEN $2,500.00 7266 J D HATCHER ENTERPRI $225.00 7266 JERRY BERRY AIR COND $139.50 7266 LUBBOCK ELECTRIC CO $9,746.00 7266 MICHAEL RAY OLIVER S $750.00 7266 RAYMOND CRAIG $1,250.00 7266 SWACH LLC $368.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $25,962.04 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $25,962.04 _______________ TOTAL OF SPECIAL TRADE $25,962.04 ********* PROFESSIONAL SERVICES : 7248 ADVANCED WORKPLACE S $2,632.05 7248 BERNHARD M BUCKNER $20.00 7248 DISA GLOBAL SOLUTION $90.00 7248 ERWIN HEALTH CARE IN $50.00 7248 JOHN T GILL $20.00 7248 JOHN W POOL $30.00 7248 MAVERICK OCCUPATIONA $25.00 7248 MH I SOLUTIONS LLC $125.00 7248 PHYNET INC $65.00 7248 QUEST DIAGNOSTICS CL $258.90 7248 SHELLI C ELLIS $80.00 7248 WILLIAM HOOD II $97.24 7256 ALL POINTS COMMUNICA $1,295.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,788.19 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,788.19 _______________ TOTAL OF PROFESSIONAL SERVICES $4,788.19 ********* OTHER SERVICES : 7204 JILL W FAULDER HUB WO $41.76 7211 AARON DAVID STOTTLEM $200.00 7211 ADVANTUS CORPORATION $390.60 7211 AMY A BURNETT $500.00 7211 ARTHUR B NICHOLS JR $500.00 7211 AWARDS & MORE INC $45.00 7211 BRADFORD L BARBER $200.00 7211 CAMERON B DUDLEY $200.00 7211 CARVED STONE INC $472.64 7211 CHLOE S LAKE $100.00 7211 CITIBANK N.A. $130.00 7211 DUSTIN W MORRIS $200.00 7211 EARL M RALEY $200.00 7211 ERIC L TAYLOR $500.00 7211 ERIN E DAVIS $200.00 7211 FERNANDO VARA SANZ $500.00 7211 JASON E CALVET $200.00 7211 JOHN C HAWKINS $500.00 7211 JOSEPH PASQUA $200.00 7211 JOSHUA L BLUFORD $500.00 7211 JUSTIN B KENDALL $150.00 7211 KARL FLOCKE $200.00 7211 KIMBERLY G WAGER HUB WO $615.72 7211 LAURA CUNNINGHAM EAR HUB WO $140.00 7211 MARY LEATHERS $200.00 7211 RICHARD C GRAY $200.00 7211 ROBERT EDMONSON $200.00 7211 TIME WORKS UNLIMITED $1,579.91 7211 VALERIE MOORE $565.00 7243 GEORGE G MARTIN $3,500.00 7253 FOUR WINDS INTERACTI $6,769.84 7253 TIMMONS GROUP INC $4,445.27 7262 AGILOFT INC $1,237.60 7262 EPISERVER INC $3,581.20 7262 FIS DATA SYSTEMS INC $2,107.17 7262 JOSTLE CORPORATION $9,404.10 7262 SET SOLUTIONS INC $3,007.06 7262 SHI GOVERNMENT SOLUT HUB AS $1,024.00 7262 SIMFORMOTION LLC $1,812.00 7262 SOLARWINDS NORTH AME $629.00 7262 THE PERSONAL COMPUTE HUB HI $1,747.56 7262 TIMMONS GROUP INC $20,110.73 7267 GTS TECHNOLOGY SOLUT HUB WO $4,111.35 7267 SHI GOVERNMENT SOLUT HUB AS $385.16 7267 THE PERSONAL COMPUTE HUB HI $4,015.00 7272 GAMMA WASTE SYSTEMS HUB AS $2,100.00 7273 ANDERTON GROUP INC HUB WO $348.00 7273 CITIBANK N.A. $651.22 7273 LUFKIN PRINTING COMP $655.35 7273 NEWMAN PRINTING COMP HUB DV $1,987.00 7273 PERRY OFFICE PRODUCT HUB WO $768.27 7273 TOPS PRINTING INC $6,593.28 7273 UBEO LLC $2,864.50 7275 TIMMONS GROUP INC $11,626.97 7276 AMG TECHNOLOGY INVES $2,508.72 7276 AT&T $856.55 7276 BIG BEND TELEPHONE C $359.88 7276 CABLE ONE INC $2,519.42 7276 CEQUEL COMMUNICATION $7,159.47 7276 CHARTER COMMUNICATIO $2,166.95 7276 CITIBANK N.A. $2,671.02 7276 CONSOLIDATED COMMUNI $5,752.95 7276 DISH DBS CORPORATION $1,032.53 7276 ECHO WIRELESS BROADB $500.00 7276 ETEX TELEPHONE COOP $2,754.80 7276 FIDELITY COMMUNICATI $1,629.36 7276 FORISK CONSULTING LL $1,250.00 7276 GLOBALSTAR INC $4,594.00 7276 LIVINGSTON TELEPHONE $791.70 7276 LOGMEIN COMMUNICATIO $535.07 7276 LONGVIEW CABLE TELEV $592.51 7276 NDEMAND INC $1,219.92 7276 NTS COMMUNICATIONS I $704.46 7276 SANTA ROSA TELEPHONE $791.70 7276 TIME WARNER CABLE EN $3,118.55 7276 TRAVIS HUDSPETH $4,189.80 7276 UNIVERSITY CORPORATI $400.00 7276 WINDSTREAM HOLDINGS $3,187.32 7277 CLEAN 2 U INC $2,250.00 7277 GRACEY'S COMMERCIAL $1,625.00 7277 LIFECLEAN CORPORATIO $8,933.00 7277 STEVEN A WILLINGHAM $14.45 7277 W R SIMMEN INC $83.43 7281 CITIBANK N.A. $620.19 7281 CNHI LLC $226.50 7281 LEE BHM CORP $472.40 7281 NEWSPAPER HOLDINGS I $63.00 7281 NORTHEAST TEXAS PUBL $147.00 7281 POLK COUNTY PUBLISHI $418.65 7281 SABINE COUNTY REPORT $22.88 7281 SCRIPPS NP OPERATING $1,237.49 7281 SHELBY COUNTY TODAY $45.00 7281 TOOLEY MEDIA LP $10,125.00 7286 CITIBANK N.A. $425.67 7286 FEDERAL EXPRESS CORP $2,138.54 7286 FEDERAL EXPRESS CORP TC $3,926.70 7286 LONE STAR HOLDINGS L TC $2,724.26 7286 THE NATURE CONSERVAN $244.70 7299 A & V NUISANCE WILDL $810.00 7299 ACORN OUTDOOR SERVIC $7,767.11 7299 ARRIBA SCIENTIFIC IN HUB WO $11.50 7299 BOBBY R DEAN JR $2,920.00 7299 CHELSEA R BREWSTER $4,814.10 7299 CITIBANK N.A. $7,332.24 7299 COMPASS GROUP USA IN $325.00 7299 CREATIVE PARC LLC HUB WO $3,500.00 7299 D SHIVER ENTERPRISES $157.00 7299 DAVID PAUL PICKENS $500.00 7299 ERI CONSULTING INC $11,150.00 7299 FIRETROL PROTECTION $180.00 7299 GERALD D SECHELSKI $340.00 7299 GREEN ENTERPRISES LL $263.91 7299 GRINNING BULL LLC HUB WO $240.00 7299 IMPLAN GROUP HOLDING $5,329.50 7299 J D HATCHER ENTERPRI $395.40 7299 JAMES J JEFFRIES $2,000.00 7299 JC'S TERMINIX $300.00 7299 LAWRENCE TERMITE & P $130.00 7299 LEWIS & SEELY APPRAI $15,000.00 7299 LIFE TECHNOLOGIES CO $15,360.00 7299 MCCLAIN PEST CONTROL $250.00 7299 RACHEL T MAYOR $2,297.86 7299 RONALD DEAN ADKINSON $160.00 7299 SET ENVIRONMENTAL IN $13,535.75 7299 SHOOP ENTERPRISE INC $440.00 7299 STERLING INFOSYSTEMS $1,010.31 7299 TERMINIX INTERNATION $90.00 7299 TOWERSENTRY LLC $720.00 7299 VECTOR SECURITY INC $611.10 7299 WEST TEXAS PEST PATR $437.50 7367 AFA INC $50.00 7367 CITIBANK N.A. $2,517.96 7367 DALE SANDERS $141.50 7367 EQUIPMENT DEPOT TEXA $301.86 7367 JIVE COMMUNICATIONS $222.42 7367 JOE'S APPLIANCE INC $140.00 7367 KYLE OFFICE PRINTERS HUB WO $180.00 7367 RONALD CONLEY $250.00 7367 TOTAL SAFETY US INC $3,240.00 7367 VERMEER EQUIPMENT OF $12,207.71 7368 BRUCKNER TRUCK SALES $2,472.16 7368 CITIBANK N.A. $13,012.25 7368 FUENTES ADVANCED AUT HUB HI $1,905.94 7368 LA GRANGE TIRE INC $817.79 7368 RICHARD M WONDRASH L $454.44 7368 TNTX LLC $1,590.96 7368 TOM VOGT $18.00 7368 VANGUARD TRUCK HOLDI $1,620.00 7514 TELEPHONE SPECIALIST $160.00 7516 GLOBALSTAR INC $1,202.40 7516 LOGMEIN COMMUNICATIO $32.15 7516 NI SATELLITE INC $17,157.16 7516 RIO GRANDE VALLEY CO $132.00 7516 TIME WARNER CABLE EN $100.36 7516 TRAVIS HUDSPETH $672.00 7526 HILL COUNTRY WASTE S $740.00 7526 KNOX WASTE SERVICE L $500.00 7526 LEALCO INC $292.24 7526 PINEY WOODS SANITATI $5,879.28 7526 REPUBLIC SERVICES IN $250.00 7526 REPUBLIC WASTE SERVI $5,136.95 7526 WASTE CONNECTIONS LO $2,258.50 7526 WASTE MANAGEMENT OF $1,673.35 7526 WESTERN WASTE INDUST $1,727.17 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $369,577.63 TOTAL OF EXPENDITURES WITH HUBS $23,121.26 TOTAL OF EXPENDITURES WITH NON HUBS $346,456.37 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $6,650.96 _______________ TOTAL OF OTHER SERVICES $362,926.67 ********* COMMODITY PURCHASING : 7300 ABLES-LAND INC HUB WO $1,104.53 7300 ARRIBA SCIENTIFIC IN HUB WO $2,368.70 7300 BRUCE LYNDON CUNNING $130.55 7300 CHRISTOPHER C BROWN $5.99 7300 CITIBANK N.A. $18,609.52 7300 CUNNINGHAM GUN & GEN HUB WO $23.00 7300 DIANN K ZACKERY HUB WO $46.95 7300 DREAM RANCH LLC HUB WO $1,042.72 7300 ELLIOTT ELECTRIC SUP $372.85 7300 EVCO PARTNERS LP HUB WO $228.47 7300 FARMERS LUMBER COMPA $2.78 7300 KIMBERLY G WAGER HUB WO $3,885.82 7300 MATERA PAPER COMPANY $461.02 7300 METALCRAFT INC $260.85 7300 NEWBART PRODUCTS INC $271.00 7300 OSCAR L SCHOBEL JR $53.20 7300 PD MORRISON ENTERPRI HUB BL $8,459.89 7300 PERRY OFFICE PRODUCT HUB WO $3,665.58 7300 PITNEY BOWES INC $232.00 7300 RONNIE G HAMM $1,602.42 7300 SHERRI L COFFMAN $49.94 7300 SUSAN D MELTON $17.95 7300 THE LAGRANGE PARTS H $44.24 7300 THOMAS G BOGGUS $32.57 7300 TOPS PRINTING INC $1,959.99 7300 ULINE INC $72.58 7300 US BANK NATIONAL ASS $79.38 7300 V QUEST OFFICE MACHI HUB WO $1,222.50 7300 VICTORIA NICOLE LANG $416.08 7300 VUONG TUYET MAI RAMI $48.56 7300 WILTON'S OFFICE WORK HUB WO $7,300.60 7304 BRENT T SPENCER $31.60 7304 CITIBANK N.A. $1,826.54 7304 DANIEL G GASKINS $18.02 7304 JOHN LOGAN IVY $36.51 7304 JOSHUA L GRIFFIN $43.03 7304 KENEBREW MINERALS LP $11.58 7304 MATTHEW R WHELAN $228.20 7304 RICHARD C GRAY $67.53 7304 SUN COAST RESOURCES $283.86 7304 US BANK NATIONAL ASS $25,841.97 7304 WILTON'S OFFICE WORK HUB WO $20.98 7310 CITIBANK N.A. $8.99 7310 MCCOYS CORPORATION $6.89 7310 MG SCIENTIFIC INC $4,672.09 7312 ARRIBA SCIENTIFIC IN HUB WO $84.90 7312 CITIBANK N.A. $172.95 7312 PD MORRISON ENTERPRI HUB BL $72.31 7312 V QUEST OFFICE MACHI HUB WO $18.35 7312 WILTON'S OFFICE WORK HUB WO $43.45 7328 ARRIBA SCIENTIFIC IN HUB WO $1,668.15 7328 BWI COMPANIES INC $2,112.62 7328 CITIBANK N.A. $10,464.35 7328 DIANN K ZACKERY HUB WO $61.90 7328 DUSTIN GRAVES $39.72 7328 ELLIOTT ELECTRIC SUP $748.74 7328 HAROLD F SCHAFF -$53.24 7328 HUMMERT INTERNATIONA $2,271.56 7328 JASON C JONES $8.07 7328 MCCOYS CORPORATION $5,548.83 7328 NATURAL WASTE SOLUTI $1,500.00 7328 RED RIVER LUMBER COM $5,999.67 7328 RED RIVER SPECIALTIE $1,075.00 7328 SDT INDUSTRIES INC $1,669.00 7328 STUEWE & SONS INC $1,558.60 7328 STUPPY INCORPORATED $308.44 7328 THE SHERWIN-WILLIAMS $307.26 7328 US BANK NATIONAL ASS $75.49 7330 ARRIBA SCIENTIFIC IN HUB WO $2,315.60 7330 BRUCKNER TRUCK SALES $17.96 7330 CITIBANK N.A. $8,103.05 7330 ELLIOTT ELECTRIC SUP $45.03 7330 JAMES C DAVIS $36.11 7330 KENEBREW MINERALS LP $40.02 7330 MUSTANG MACHINERY CO $38,673.74 7330 O'TOOL PLASTIC PIPE HUB WO $253.00 7330 PARKIS BATTERIES LLC $321.98 7330 THE LAGRANGE PARTS H $387.91 7330 US BANK NATIONAL ASS $554.38 7330 WARREN POWER & MACHI $706.70 7331 NATURAL WASTE SOLUTI $520.40 7334 49ER COMMUNICATIONS $1,603.35 7334 A M LEONARD INC $86.03 7334 AARON DAVID STOTTLEM $97.98 7334 ABIGAIL ZEMAN $200.00 7334 ABLES-LAND INC HUB WO $5.79 7334 ANDREW J MCGUIRE $31.16 7334 ARRIBA SCIENTIFIC IN HUB WO $8,736.95 7334 BERNHARD M BUCKNER $159.99 7334 BK TECHNOLOGIES INC $82,283.50 7334 BRIAN K ALDREDGE $93.75 7334 CC CREATIONS LTD $1,185.00 7334 CDE SERVICES INC $260.15 7334 CHRISTOPHER D KIRBY $191.24 7334 CITIBANK N.A. $53,249.32 7334 COLLIN R JACKSON $198.88 7334 CUNNINGHAM GUN & GEN HUB WO $1,010.78 7334 DANIEL A CANNARIATO $200.00 7334 DAVID J SIRCHIA $200.00 7334 DIANN K ZACKERY HUB WO $434.33 7334 DOUG WILLIFORD & SON $4,999.00 7334 DUSTIN GRAVES $43.98 7334 ELLIOTT ELECTRIC SUP $585.13 7334 EVCO PARTNERS LP HUB WO $5,060.21 7334 FARMERS LUMBER COMPA $13.49 7334 HUMAN TECHNOLOGIES C $72,723.81 7334 HUMMERT INTERNATIONA $2,250.00 7334 JAMES I MCCALLIE $200.00 7334 JAMES JOSEPH DEGRAZI $200.00 7334 JAMES R COUSINS $177.51 7334 JARED W GOODMAN $13.98 7334 JIMMIE G PRIMROSE $200.00 7334 JORDAN D WILLIS $119.99 7334 JUAN C RODRIGUEZ $131.58 7334 JUSTIN ORLER $679.00 7334 KATELYNN J RAYNES $190.62 7334 KENEBREW MINERALS LP $59.99 7334 KEVIN BAIRD $110.30 7334 KEVIN COLE $198.77 7334 KIMBERLY G WAGER HUB WO $1,671.37 7334 KODY HENDRICKSON $86.01 7334 LUIS R PEREZ $200.00 7334 MUSTANG MACHINERY CO $396.87 7334 NICHOLAS DAWSON $65.00 7334 PD MORRISON ENTERPRI HUB BL $96.68 7334 PERRY OFFICE PRODUCT HUB WO $661.85 7334 SFP HOLDING INC $124.50 7334 SHERRI L COFFMAN $68.82 7334 SHI GOVERNMENT SOLUT HUB AS $15.88 7334 STUPPY INCORPORATED $1,635.72 7334 SUMMUS INDUSTRIES IN HUB BL $77.39 7334 TARA WILKINS $200.00 7334 TAYLOR L JONES $124.78 7334 TRAVIS C SAGEBIEL $200.00 7334 TRAVIS HUDSPETH $2,640.00 7334 ULINE INC $3,679.10 7334 V QUEST OFFICE MACHI HUB WO $64.34 7334 VICTORIA NICOLE LANG $197.91 7334 WILTON'S OFFICE WORK HUB WO $206,106.31 7335 ARRIBA SCIENTIFIC IN HUB WO $66.00 7335 CITIBANK N.A. $64.96 7335 GTS TECHNOLOGY SOLUT HUB WO $990.46 7335 SUMMUS INDUSTRIES IN HUB BL $605.93 7335 WILTON'S OFFICE WORK HUB WO $18.93 7372 CALDWELL COUNTRY CHE TC $2,429.00 7372 JAYSON WADE BISCAMP $7,400.00 7372 LAKE COUNTRY CHEVROL TC -$7,350.00 7372 LEGEND TRAILERS OF T $10,185.00 7373 MARK EDWARD BARNETT $5,705.52 7374 CITIBANK N.A. $3,355.58 7374 ROBERT KEVIN BROST $227,598.00 7375 PRECISION TRACKING S HUB WO $9,682.22 7375 SENTERA INC $4,557.51 7377 ARRIBA SCIENTIFIC IN HUB WO $1,438.65 7377 CITIBANK N.A. $832.75 7377 SHI GOVERNMENT SOLUT HUB AS $1,819.93 7377 SUMMUS INDUSTRIES IN HUB BL $1,596.04 7377 TRAVIS HUDSPETH $1,552.00 7377 V QUEST OFFICE MACHI HUB WO $46.00 7377 VICTORIA NICOLE LANG $117.98 7377 WILTON'S OFFICE WORK HUB WO $5.14 7378 SHI GOVERNMENT SOLUT HUB AS $4,130.32 7378 SUMMUS INDUSTRIES IN HUB BL $10,849.16 7379 THE PERSONAL COMPUTE HUB HI $401.77 7380 CITIBANK N.A. $224.91 7380 FOUR WINDS INTERACTI $95.48 7380 INSIGHT PUBLIC SECTO $85.85 7380 THE COSBY HARRISON C $2,124.20 7380 THE PERSONAL COMPUTE HUB HI $483.00 7393 CITIBANK N.A. $23,419.51 7406 AIRGAS INC $1,761.18 7406 AMBROSIA WATER LLC $2,280.00 7406 BULLARD INC $1,200.00 7406 CAN-DOO BUDJET RENTA $388.08 7406 COASTAL WELDING SUPP $200.00 7406 CONROE WELDING SUPPL $408.92 7406 D M GLOVER INC $3,570.00 7406 DOUBLE R WELDING SUP $509.20 7406 HAYDAY INC $302.23 7406 JOE T SMITH INC $1,320.00 7406 JUST IN TIME SERVICE $678.00 7406 KYLE OFFICE PRINTERS HUB WO $48.83 7406 MATHESON TRI-GAS INC $586.20 7406 MBM FINANCIAL HOLDIN $22,006.42 7406 PITNEY BOWES GLOBAL TC $3,397.72 7406 PITNEY BOWES GLOBAL $402.14 7406 PITNEY BOWES INC TC $1,166.76 7406 PITNEY BOWES INC $264.00 7406 QUADIENT INC TC $674.85 7406 QUADIENT LEASING USA TC $757.66 7406 RED BALL OXYGEN CO I $324.00 7406 SONYA LONG SANDOVAL $565.00 7406 TEXAS DOCUMENT SOLUT $410.00 7406 UNITED RENTALS NORTH $1,115.38 7406 UNITED SITE SERVICES $170.86 7406 WELDERS SUPPLY LLC $135.00 7406 WESTERN OILFIELDS SU $10,775.91 7406 XEROX CORPORATION $50,156.31 7442 ENTERPRISE HOLDINGS $774.37 7510 ARRIBA SCIENTIFIC IN HUB WO $235.05 7510 CITIBANK N.A. $702.72 7517 AT&T MOBILITY LLC $12,707.54 7517 CELLCO PARTNERSHIP $199.99 7517 DISH DBS CORPORATION $392.00 7517 SHI GOVERNMENT SOLUT HUB AS $8,718.19 7522 JIVE COMMUNICATIONS $20.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,075,256.92 TOTAL OF EXPENDITURES WITH HUBS $298,964.90 TOTAL OF EXPENDITURES WITH NON HUBS $776,292.02 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,075.99 _______________ TOTAL OF COMMODITY PURCHASING $1,074,180.93 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 576 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 PERRY OFFICE PLUS HUB WO $130.61 7300 SHI Government Solut HUB AS $301.90 7304 Ace Hardware of Mine HUB WO $135.53 7304 Arriba Scientific HUB WO $70.00 7304 BURGOON COMPANY HUB WO $66.17 7304 Braly Builders HUB WO $358.70 7304 GM Welding Supply HUB HI $45.29 7304 Grogan's Farm and Ra $78.15 7304 Gulf Coast Nut& Bolt HUB HI $97.89 7304 Martinez Tire Shop HUB HI $275.00 7304 Sign Pro $517.64 7304 Smarts Truck and Tra HUB WO $304.26 7304 The Lysander Element HUB WO $2,311.75 7304 Walker County Hardwa HUB WO $25.77 7330 Ables-Land Inc HUB WO $214.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $4,932.66 TOTAL OF EXPENDITURES WITH HUBS $4,336.87 TOTAL OF EXPENDITURES WITH NON HUBS $595.79 _______________ TOTAL OF COMMODITY PURCHASING $4,932.66 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.