HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 555 TEXAS A&M AGRILIFE EXTENSION SERVICE 555 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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 : 7299 INTUIT INC -$300.00 7367 TEXAS CREDIT CARD PR -$57.50 7368 US BANK NATIONAL ASS -$182.09 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$539.59 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$539.59 _______________ TOTAL OF OTHER SERVICES -$539.59 ********* COMMODITY PURCHASING : 7300 AMERICAN ASSOCIATION $44.85 7300 PITNEY BOWES INC -$420.63 7334 B & H FOTO & ELECTRO -$2,185.02 7374 B & H FOTO & ELECTRO $2,185.02 7415 D2L LTD -$80,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$80,375.78 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$80,375.78 _______________ TOTAL OF COMMODITY PURCHASING -$80,375.78 555 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SOUTHEAST SERVICE CO $74,016.81 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $74,016.81 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $74,016.81 _______________ TOTAL OF BUILDING CONSTRUCTION $74,016.81 ********* SPECIAL TRADE : 7266 ABSOLUTE FIRE PROTEC $420.00 7266 ANTHONY MECHANICAL S $828.16 7266 ATHLETIC FIELD SPECI $1,500.00 7266 C & V HORNE LLC DBA $475.22 7266 C&R SYSTEMS INC HUB WO $3,254.40 7266 CCAC INC $681.00 7266 COMFORT MASTERS PLUM $46.13 7266 CONTINENTAL ELECTRIC HUB HI $2,243.81 7266 CRITICAL ELECTRIC SY $1,545.84 7266 DAILEY COMPANY INC D $3,450.00 7266 HEART OF TEXAS MECHA $7,652.00 7266 HERBERT SCHMIDT ELEC $888.10 7266 HIGHWAY 30 BUSINESS $1,500.00 7266 JAIMES ELECTRIC INC $1,288.80 7266 JASON'S PLUMBING & S $231.11 7266 JOE'S COMFORT AIR LL $1,844.90 7266 JOHN T NEWTON DBA BJ $325.00 7266 JOHNSON CONTROLS INC $1,743.97 7266 JOSE HERNANDEZ JR DB $45.00 7266 MARCUS I BAGWELL DBA $339.99 7266 MUNIZ ELECTRIC & COO $19,275.00 7266 OTIS ELEVATOR COMPAN $5,280.12 7266 ROSALINDA TAGUILAS D $1,220.00 7266 SKY IT SOLUTIONS INC HUB HI $119.00 7266 SOUTH TEXAS BOILER I HUB HI $390.00 7266 SOUTHEAST SERVICE CO $17,890.73 7266 TEXAIR COMPANY INC $141.92 7266 TEXAS PLUMBING HEATI $285.00 7266 WALLSTREET CONSTRUCT $8,800.00 7266 WESTERN BUILDING SPE $170.35 7338 TEXAIR COMPANY INC $860.06 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $84,735.61 TOTAL OF EXPENDITURES WITH HUBS $6,007.21 TOTAL OF EXPENDITURES WITH NON HUBS $78,728.40 _______________ TOTAL OF SPECIAL TRADE $84,735.61 ********* PROFESSIONAL SERVICES : 7248 MARY K VERMILLION $1,300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,300.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,300.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,300.00 ********* OTHER SERVICES : 7204 AMERICAN INCOME LIFE $46,324.77 7204 ANCO INSURANCE OF BR $107,727.24 7204 STAMPS.COM INC $1.98 7211 CC CREATIONS LTD $1,041.00 7211 RENAISSANCE AWARDS & $1,515.00 7218 AMERICAN SOCIETY FOR $3,000.00 7218 HORTICULTURAL RESEAR $1,200.00 7218 MDPI AG $1,784.83 7243 CORY J EDWARDS $40.00 7243 COUNTY JUDGES & COMM $140.00 7243 FATHER FLANAGAN BOYS $2,835.25 7253 ALLIE RAE MAYS $50.00 7258 BAKER BOTTS LLP $2,875.00 7267 APPLE INC $5,310.00 7267 MACRESOURCE COMPUTER $557.00 7273 ADVERTISING MAIL COR $981.00 7273 ANDERTON GROUP INC D HUB WO $21,402.06 7273 ANGONIA PRINT & COPY $145.00 7273 COPY CORNER $3,709.00 7273 COPY CRAFT PRINTERS $759.16 7273 FEDEX OFFICE & PRINT $794.86 7273 GIRARD INVESTMENTS I $1,343.81 7273 NEWMAN PRINTING COMP HUB DV $6,979.82 7273 TEXAN PRINTING DBA C $447.50 7273 TOPS PRINTING DBA AL $10,753.52 7274 JOEL ORTEGA DBA ORTE $270.00 7274 PEOPLEREADY INC $488.64 7275 5280 SOLUTIONS LLC D $809.18 7275 ICAUGHT INC HUB WO $1,048.05 7275 RJ JACOB DESIGN $486.75 7275 THE PERSONAL COMPUTE HUB HI $31.18 7276 AT&T $2,103.95 7276 BRAZOS TELEPHONE COO $959.40 7276 CABLE ONE INC DBA NE $1,847.76 7276 CEQUEL CORPORATION D $7,035.98 7276 CHARTER COMMUNICATIO $2,368.77 7276 CHRISTOPHER S TAYLOR $1,906.25 7276 CLICK WIRELESS LLC D $419.70 7276 CONSOLIDATED COMMUNI $4,779.22 7276 DIRECTV $748.20 7276 HARRIS BROADBAND LLP $605.28 7276 HILL COUNTRY TELEPHO $1,522.80 7276 IMAGIMEDIA INC $270.00 7276 JAMES BOUSE ENTERPRI $1,974.99 7276 PHONOSCOPE GLOBAL IN $5,176.32 7276 RJ JACOB DESIGN $1,627.00 7276 SPEED CONNECT LLC $818.42 7276 TEXAS CLOSED CAPTION HUB WO $435.00 7276 TIME WARNER CABLE $10,258.27 7276 TIME WARNER CABLE LL $231.18 7276 UNIVERSITY CORPORATI $400.00 7276 VECTRONIC-AEROSPACE $8,000.00 7276 VERIZON WIRELESS $1,184.72 7276 WESTEX CONNECT $1,259.10 7276 XIT RURAL TELEPHONE $864.00 7277 BRETT SYSTEMS INC DB $2,620.00 7277 CARSWELL ENTERPRISES $650.50 7277 GENERAL BUILDING MAI $1,072.38 7277 SHAUNA RICHBURG DBA $115.48 7277 SOUTHEAST SERVICE CO $1,324.52 7281 COASTAL BEND CLASSIC $500.00 7281 COUNTY JUDGES & COMM $1,610.76 7281 EAST TEXAS SHOW STAR $500.00 7281 PARK CITIES QUAIL IN $3,000.00 7281 ROCKDALE REPORTER IN $125.00 7281 SOUTHWESTERN EXPO & $1,000.00 7281 TEXAS SECTION SOCIET $2,000.00 7281 TEXAS WHEAT PRODUCER $300.00 7281 ZACHRY PUBLICATIONS $1,600.00 7286 CORY HUNDL $16.87 7286 FEDERAL EXPRESS CORP -$5,649.36 7286 FEDERAL EXPRESS CORP $38,737.45 7286 FEDERAL EXPRESS CORP TC $5,649.36 7286 FEDEX FREIGHT INC $9.87 7286 FEDEX OFFICE & PRINT $8.71 7286 GREYHOUND LINES INC $50.20 7286 JAMES M WELCH $36.18 7286 KENDRA D CONLEY $9.55 7286 KIMBERLY A MILES $22.39 7286 LONE STAR OVERNIGHT TC $200.08 7286 LONE STAR OVERNIGHT $214.48 7286 LONE STAR OVERNIGHT -$200.08 7286 PETERSON BROTHERS $15.41 7286 UNITED PARCEL SERVIC $2,890.87 7299 A&L PLAINS AGRICULTU $479.84 7299 ABC PEST CONTROL INC $285.00 7299 ADDIE L THORNTON $6.00 7299 ADT SECUIRTY SERVICE $479.88 7299 ADT SECURITY CORP DB $244.08 7299 ALARM SECURITY & CON $821.68 7299 ALDINGER COMPANY $180.00 7299 ALLSTATE SECURITY IN $324.50 7299 AMERICAN FIRE PROTEC $1,155.00 7299 AMY DUFFY LLC DBA DU $96,774.00 7299 ANIMAL ID INC $29,205.00 7299 AO BAR INC $873.00 7299 APOSTLE CONSTRUCTION HUB WO $500.00 7299 AQUA-TECH LABORATORI $3,006.50 7299 ARAMARK EDUCATIONAL $3,133.01 7299 ARCO MOBILE FIRE EXT $797.00 7299 BARN NACOGDOCHES LLC $1,936.50 7299 BAYLOR UNIVERISTY $2,300.00 7299 BINSWANGER ENTERPRIS $1,819.00 7299 BOTANICONSERVE INC $3,400.00 7299 BOWIE COUNTY 4-H $470.00 7299 BRETT L WRIGHT $900.00 7299 BRIAN BRIDE $1,200.00 7299 BROOKS PIERCE MCLEND $26,000.00 7299 BRUGLER MARKETING & $3,000.00 7299 BUCKNER CHILDREN & F $2,963.00 7299 CENTURY SQUARE COURT $5,922.70 7299 CENTURY SQUARE GEORG $4,705.54 7299 CHARLIE BLANEK CATER $5,335.00 7299 CHERYL FOSTER DBA CF $1,370.00 7299 CHOPS AUTO SHOP $611.00 7299 CINDY K DOHNER LLC $35,250.00 7299 CLYDE WESLEY BUTCHEE $544.79 7299 COLEMAN COUNTY YOUTH $5,110.00 7299 CONCHO AVIATION LLC HUB WO $3,900.00 7299 CONGER STRATEGIES AN $32,500.00 7299 CONSERVATION SCIENCE $84,069.00 7299 COURTNEY F FELDER DO $1,739.52 7299 COURTNEY M LATOUR $350.00 7299 CROSS TIMBERS WILDLI $13,807.00 7299 DAIRYLAND LABORATORI $1,924.00 7299 DAVID C FOWLER $801.01 7299 DAVID FISHER $1,000.00 7299 DAVID P CLIFFORD DBA $3,353.17 7299 DEBRA G LANG $1,300.00 7299 DISTRICT 7 TCAAA $2,700.00 7299 DRUM CAFE TEXAS LLC $3,300.00 7299 EDILBERTO SIFUENTES $41,276.00 7299 EDWIN ROBERT JAMES S $150.00 7299 ELECTRA LINK INC $3,392.47 7299 ELLEN E BLACK $650.00 7299 EMBASSY SUITES HOTEL $1,947.60 7299 ETON BIOSCIENCE INC $350.00 7299 ETS LABORATORIES $310.00 7299 EVART B OUTLAW $2,500.00 7299 FARM AIR INC $923.40 7299 FEDERAL EXPRESS CORP $98.86 7299 FLORIDA BUSINESS TEC $2,000.00 7299 FUSION PRODUCTIONS I $28,158.00 7299 GARRETT TRANSFER &ST HUB WO $3,416.89 7299 GILA LLC DBA MUNICIP $2.41 7299 GRETEL N DE IPPISCH $2,170.00 7299 INTUIT INC $300.00 7299 JAMES E DARBY DBA TE $570.00 7299 JAMES G VAN NESS $2,255.00 7299 JDHQ HOTELS LLC DBA $23,474.00 7299 JENNINGS RANCH SERVI $1,000.00 7299 JERMAINE C GALLOWAY $2,100.00 7299 JOHN LUKE PIPKIN $2,731.65 7299 KARINA CARRENO $216.00 7299 KB & KB ENTERPRISES $3,248.00 7299 KELSEY I MORGAN $600.00 7299 KERRY FITZ DBA FITZ $1,000.00 7299 KOETTER FIRE PROTECT $5,801.30 7299 KR ACQUISITIONS LLC $53,734.16 7299 KRISS A WITTMANN DBA $600.00 7299 L&R RESOURCES LLC $2,000.00 7299 LANCE A BAKER $2,201.40 7299 LAURA'S CUSTOM FRAMI HUB WO $55.00 7299 LEAH SHAFER COMUNICA $2,755.00 7299 LEVITT ENTERPRISES D $915.00 7299 LIBERTY NOLTE $70.00 7299 LINDA M WASSERMAN $153.54 7299 LIVESTOCK & CROPS CO $60.00 7299 LOF2 AUSTIN TRS LLC $17.25 7299 LONE STAR OVERNIGHT -$247.42 7299 LONE STAR OVERNIGHT TC $247.42 7299 LONE STAR OVERNIGHT $50.68 7299 LUTHER JONES $10,261.24 7299 MANSCI INC DBA MANTE $1,050.00 7299 MARIA SALDANA ESQUIV $2,688.80 7299 MASTERWORD SERVICES HUB WO $3,273.31 7299 MEERS PEST SOLUTIONS $1,172.40 7299 METRO CONTAINER LLC $500.00 7299 MICHAEL DEAN MARBACH $7,900.00 7299 MICHAEL FRANKE $250.00 7299 MICHAEL KUBECKA DBA $750.00 7299 MORGAN L SHIVER $500.00 7299 NEW CITY MEDIA INC $101,475.00 7299 NOVOGENE CORPORATION $2,556.00 7299 ORKIN EXTERMINATING $397.25 7299 OSCAR CEVILLE $4,300.00 7299 PATRICK C PRATHER $600.00 7299 PINEYWOODS BAPTIST E $1,062.00 7299 PRESBYTERIAN MO-RANC $3,673.50 7299 RALPH E HOOPER JR DB $2,625.00 7299 RAUL SANCHEZ DBA MON $937.50 7299 REGINA L CHAPMAN $5,000.00 7299 RILE AG LLC $10,200.00 7299 RJ JACOB DESIGN $530.75 7299 ROCK RIVER LABORATOR $3,696.00 7299 ROSALINDA TAGUILAS D $5,560.00 7299 RYAN GARRETT FORBES $19,999.98 7299 SAMORA G OFORI $200.00 7299 SECURE ON-SITE SHRED HUB WO $32.50 7299 SERVI-TECH INC $287.05 7299 SKB SERVICES LLC $840.00 7299 SOLUTION FACTORY SA $6,300.00 7299 SOUTH CONCHO GRAZIER $16,060.00 7299 SOUTH TEXAS BOILER I HUB HI $72.00 7299 SOUTHEAST SERVICE CO $750.00 7299 SOUTHWEST EXPOSITION $2,751.66 7299 STELLA L ANTIC $9,500.00 7299 SUSAN LAUXMAN $124.32 7299 TARA PARKER $350.00 7299 TEXAS AGRISCIENCE LL $9,978.20 7299 TEXAS CENTER FOR RUR $6,750.00 7299 TEXAS PEST MANAGEMEN $49,365.00 7299 TEXAS WILDLIFE ASSOC $250.00 7299 THE NATURE CONSERVAN $2,000.00 7299 TIM TRAUTMAN $2,000.00 7299 TOLUNA USA INC $5,758.00 7299 TRANSPERFECT TRANSLA $1,000.00 7299 TRT DEVELOPMENT CO D $550.26 7299 TYSON DEVER MOTIVATI $2,500.00 7299 UNITED PARCEL SERVIC $1,267.89 7299 VISICOM GROUP INC $162.51 7299 WARD LABORATORIES IN $934.83 7299 WATERS AGRICULTURAL $352.00 7299 YELLOWSTONE LANDSCAP $2,089.08 7299 ZACHRY PUBLICATIONS $4,588.56 7299 ZUCET LEAL ARRIOLA $156.00 7367 A-1 NATIONAL FIRE CO $290.63 7367 AIRSCAN TECHNOLOGIES $500.00 7367 ALARM SECURITY & CON $63.75 7367 ANTHONY MECHANICAL S $2,244.00 7367 BAKER IRRIGATION LLC $3,957.32 7367 BERRY COMPANIES INC $760.89 7367 CENTURY MECHANICAL C $2,060.00 7367 CHOLLETT PLUMBING LL $2,550.00 7367 COMFORT MASTERS PLUM $46.13 7367 CWB HOOD CLEANING LL $3,500.00 7367 DIESEL POWER SUPPLY $4,280.00 7367 ELES CORPORATION DBA $525.00 7367 FORD AUDIO-VIDEO SYS $312.39 7367 HEART OF TEXAS MECHA $3,598.64 7367 INTEGRATED INSTRUMEN $400.00 7367 JOHNSON CONTROLS INC $552.12 7367 KEITH WEIGHING SYSTE $150.00 7367 KYLE OFFICE PRINTERS HUB WO $1,080.00 7367 LIFE TECHNOLOGIES CO $9,207.00 7367 MCWHORTER'S LTD $121.00 7367 MOUSER ELECTRONICS I $6.97 7367 OXFORD NANOPORE TECH $600.00 7367 P MARK GLENCROSS DBA $333.32 7367 PRECISION AIR TECHNO $350.00 7367 PRECISION LABORATORY $332.00 7367 RANDY S HARMON DBA A $1,032.93 7367 RUSTY'S WEIGH SCALES $2,795.76 7367 SAN SABA FIRE SAFETY $255.00 7367 SITEONE LANSCAPE SUP $4,156.47 7367 TERRI L COX DBA PREM $295.41 7367 TUBBS AIR COOLED ENG $374.25 7367 USA TEXAS HOMELAND S $128.40 7367 ZOHO CORPORATION $1,072.00 7368 ACME GLASS COMPANY I $345.75 7368 ALINA & INIA INC DBA $7.00 7368 BLAZE'S AUTOMOTIVE L $971.58 7368 BWB AUTOMOTIVE DBA F $1,854.55 7368 CHARTER TIRE & AUTO $18.50 7368 CHRISTOPHER SCOTT LI $77.20 7368 CRABBOLL LLC DBA CIT $257.06 7368 D&E DISCOUNT AUTO SU $71.04 7368 DENNIS L COKER $13.00 7368 DERINDA HAMBLEN DBA $2,426.47 7368 DIANA VILLARREAL DBA HUB HI $645.64 7368 EFRAIN MELCHOR ORTIZ $1,090.00 7368 ENTERPRISE FLEET MAN $4,752.28 7368 EPOCHE INVESTMENTS L $171.83 7368 GOODYEAR AUTO SERVIC $983.32 7368 GUS' LUBE SERVICES L $155.50 7368 JAMIE L HORTON $7.00 7368 KB & KB ENTERPRISES $480.00 7368 KWIK KAR OIL & LUBE $207.80 7368 L&R MOBILE DETAILING $175.00 7368 LINDSEY G SHEPPARD $40.00 7368 LOGAN BAUER $40.95 7368 LUBBOCK MOTORS GM IN $62.35 7368 MCWHORTER'S LTD $612.88 7368 MULESHOE TIRE INC DB $66.54 7368 NORTH PARK CASTROVIL HUB HI $213.50 7368 PHILLIP R WHITE DBA $7.00 7368 PILGER'S TIRE & AUTO $1,092.61 7368 RAY HUFFINES CHEVROL $893.32 7368 SONIC-RICHARDSON F L $492.68 7368 SPACE CENTER AUTOMOT $701.71 7368 STRADTMAN AUTO GROUP $940.91 7368 THOMPSON AUTOMOTIVE $664.75 7368 TIP TOP DETAIL & AUT $380.00 7368 US BANK NA DBA VOYAG $8,795.93 7368 VERNON AUTO GROUP LL $257.55 7516 AT&T $305.59 7516 AT&T TEXAS $644.06 7516 CEQUEL CORPORATION D $35.40 7516 CHARTER COMMUNICATIO $63.66 7516 WINDSTREAM CORPORATI $414.64 7526 KEMCO SYSTEMS CO LLC $274.00 7526 REPUBLIC SERVICES IN $7,537.69 7526 REPUBLIC WASTE SERVI $1,256.74 7526 TEXAS DISPOSAL SYSTE $505.85 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,332,048.66 TOTAL OF EXPENDITURES WITH HUBS $43,084.95 TOTAL OF EXPENDITURES WITH NON HUBS $1,288,963.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $6,096.86 _______________ TOTAL OF OTHER SERVICES $1,325,951.80 ********* COMMODITY PURCHASING : 7300 ABLES-LAND INC HUB WO $418.74 7300 ACCENT FOOD SERVICES $169.62 7300 ACME MARKING PRODUCT $32.45 7300 ADAMS WHOLESALE SUPP $15.49 7300 AGDIA INC $7,513.53 7300 ALLIANT FOODSERVICE $122.48 7300 ALLISON M HA $50.00 7300 AMERICAN RIVER AG IN $11,611.25 7300 ANDERTON GROUP INC D HUB WO $283.38 7300 ANDREA A VALDEZ $26.93 7300 ANGELA C HEMPHILL $10.95 7300 APPLE CONCEPTS LLC D $993.60 7300 APPLIED MED TECH DBA $223.00 7300 ARRIBA SCIENTIFIC IN HUB WO $9,259.85 7300 BANDERA COUNTY 4-H C $2,750.00 7300 BARBARA L WYMORE $30.06 7300 BAXTER CHEMICAL & JA $626.16 7300 BAXTER CLEAN CARE $657.64 7300 BEN E KEITH FOODS $1,380.67 7300 BENZON RESEARCH INC $239.00 7300 BEVERLY F KELLNER $10.00 7300 BOUND TREE MEDICAL L $12.31 7300 BWI COMPANIES INC DB $25.73 7300 C/D/N ISOTOPES INC $400.00 7300 CALVIN L TROSTLE $8.97 7300 CC CREATIONS LTD $209.65 7300 CHERRIE CURTIS $96.80 7300 CINTAS-RUS LP DBA CI $241.86 7300 CITIBANK PAYMENT CAR $1,247,751.96 7300 CORY J EDWARDS $209.28 7300 COURTNEY J REDMAN $27.87 7300 COURTNEY M DAVIS $69.90 7300 CTG PRO SERVICES LLC HUB WO $44.97 7300 DANIELLE KRUEGER $374.75 7300 DAPHNE L RICHARDS $307.95 7300 DENISE DAVIS $89.42 7300 DIGI-KEY CORP $19.70 7300 DONNA SCHWAUSCH $119.64 7300 DREAM RANCH LLC DBA HUB WO $637.04 7300 ECOIMPRINT LLC HUB WO $13,350.00 7300 ELECTRA LINK INC $15.49 7300 EMS ACQUISITION CORP $365.27 7300 ENVIROLOGIX INC $863.90 7300 EPPENDORF NORTH AMER $576.89 7300 ERIKA H BOCHAT $16.00 7300 ERIN M KIMBROUGH $52.97 7300 EVCO PARTNERS LP DBA HUB WO $1,354.97 7300 FISHER SCIENTIFIC CO $120.86 7300 FLINN SCIENTIFIC $180.90 7300 FRESH BABY LLC $94,940.00 7300 GATEWAY PRINTING & O $825.52 7300 GENERAL OFFICE SUPPL HUB WO $48.14 7300 GLAZIER FOODS COMPAN $56.60 7300 GOVCONNECTION INC $457.52 7300 GRETCHEN SANDERS $13.47 7300 GULF COAST PAPER CO $765.07 7300 HACH COMPANY $285.77 7300 HANNA INSTRUMENTS UN $979.26 7300 IDEAL POULTRY BREEDI $5,069.40 7300 IDEXX DISTRIBUTION I $4,069.46 7300 INTEGRATED DNA TECHN $144.44 7300 JACY L LEWIS $56.25 7300 JENNIFER A TRUFAN $18.75 7300 JOSEPH C PASCHAL $44.06 7300 KATE E BLANKENSHIP $71.92 7300 KATLIN D SHOEMAKER $118.96 7300 KENDRA D CONLEY $3.00 7300 KYLE OFFICE PRINTERS HUB WO $6,369.16 7300 LAURA M MILLER $23.65 7300 LGC GENOMICS LLC $1,725.00 7300 LIMITLESS PRODUCTS L HUB AS $33.12 7300 LINDA M WASSERMAN $39.97 7300 MAYFIELD PAPER CO IN $2,909.13 7300 MCMASTER-CARR SUPPLY $754.88 7300 MED-VET INTERNATIONA $79.80 7300 MELISSA R DE LEON $53.00 7300 MESUT OZDEMIR $2.40 7300 MIDCO GLOBAL INC $321.79 7300 MIKAYLA C HERRON $141.44 7300 MYRON CORP $394.74 7300 NAVAJO OFFICE PRODUC HUB HI $1,244.31 7300 NEWMAN PRINTING COMP HUB DV $21,548.47 7300 NITSOM PROMOTIONAL M $24,050.00 7300 PAULA BUTLER $52.49 7300 PD MORRISON ENTERPRI HUB BL $4,631.23 7300 PETERSON BROTHERS $19.50 7300 PITNEY-BOWES INC $543.95 7300 POLLOCK PAPER DISTRI $1,584.26 7300 POSSIBLE MISSIONS IN HUB HI $3,978.09 7300 PRO SOURCE PLASTICS $2,835.00 7300 QIAGEN INC $1,145.00 7300 RACHEL A WALKER $3.00 7300 REGINA L LINDER $103.44 7300 SAMUEL D ZAPATA RAUD $46.28 7300 SHEA W NEBGEN $52.15 7300 SHELBY D MCCAY $8.48 7300 SIGMA-ALDRICH INC $1,986.80 7300 SONIA M COYLE $23.80 7300 SONJA STUEART-DAVIS $30.43 7300 STATE PARK SUPPLIES HUB HI $92.92 7300 SUMMUS INDUSTRIES - HUB BL $18,144.54 7300 TAKARA BIO USA INC $903.00 7300 TANYA T DAVIS $4.04 7300 TEJAS OFFICE PRODUCT HUB HI $8,873.95 7300 TEXAS CLOSED CAPTION HUB WO $652.50 7300 TIM J STEFFENS $236.74 7300 TRI WHOLESALE CO INC $137.09 7300 ULINE INC $4,463.88 7300 US FOODSERVICE INC $1,370.36 7300 USA SCIENTIFIC INC $4,751.88 7300 V-QUEST OFFICE MACHI HUB WO $2,936.77 7300 VECTRONIC-AEROSPACE $90.00 7300 VWR INTERNATIONAL IN $102.13 7300 WHITNEY P INGRAM $3.65 7300 WILTON'S OFFICEWORKS HUB WO -$1,164.87 7304 ANGELA C HEMPHILL $37.50 7304 BEN E KEITH FOODS $151.96 7304 DEAN P MINCHILLO $117.24 7304 IAN P BURKE $30.01 7304 JACK RAY & SONS OIL $432.94 7304 JAMIE R WALKER $63.55 7304 JONATHAN H RAMIREZ $33.99 7304 JUAN M PINEIRO $120.04 7304 LAURIE L NAUMANN $26.01 7304 LOWE TRACTOR & EQUIP $13.39 7304 REAGAN NOLAND $108.00 7304 REBEKAH A ORTIZ $25.98 7304 SIMEON L ROSS $20.00 7304 US BANK NA DBA VOYAG $55,504.73 7304 US FOODSERVICE INC $68.24 7304 WTG FUELS INC $589.16 7304 ZACHARY STEVEN HOWAR $38.84 7309 4IMPRINT INC $623.54 7309 AMANDA O KRIPPEL $35.00 7309 AMY RESSLER $867.99 7309 APPLE CONCEPTS LLC D $872.02 7309 CC CREATIONS LTD $10,280.64 7309 DIANNE L GERTSON $150.68 7309 ECOIMPRINT LLC HUB WO $9,511.18 7309 JOY PROMOTIONS INC HUB BL $9,483.47 7309 MARCO PROMOS LLC $4,103.29 7309 PAUL J WINSKI $296.77 7309 SONJA STUEART-DAVIS $237.00 7310 AIRGAS USA INC DBA A $89.46 7310 BIO-RAD LABORATORIES $726.30 7310 BOUND TREE MEDICAL L $247.98 7310 CUEVAS DISTRIBUTION HUB HI $62.91 7310 HACH COMPANY $135.00 7310 LINDE GAS & EQUIPMEN $76.02 7310 MESUT OZDEMIR $39.98 7310 OXIDATION TECHNOLOGI $73.80 7310 POSSIBLE MISSIONS IN HUB HI $6,493.35 7310 SUMMUS INDUSTRIES - HUB BL $4,377.40 7310 THOMAS SCIENTIFIC $833.65 7310 WORLDWIDE MEDICAL PR $254.24 7312 BARBARA L WYMORE $4.96 7312 BOUND TREE MEDICAL L $47.01 7312 EVCO PARTNERS LP DBA HUB WO $115.23 7312 MAYFIELD PAPER CO IN $30.72 7312 MOLLY E KECK $58.64 7312 POSSIBLE MISSIONS IN HUB HI $219.34 7312 SUMMUS INDUSTRIES - HUB BL $1,250.59 7312 TEJAS OFFICE PRODUCT HUB HI $103.45 7312 WHITNEY P INGRAM $9.96 7315 BANDERA COUNTY 4-H C $223.27 7315 CHERRIE CURTIS $1.90 7315 CORY J EDWARDS $71.14 7315 COURTNEY J REDMAN $23.97 7315 DANIEL S HALE $179.14 7315 FRALONDA W AUBREY $44.80 7315 GRETCHEN SANDERS $15.77 7315 JOSHUA R KOUNS $82.25 7315 KAREN CANTU $44.09 7315 KATE E BLANKENSHIP $9.00 7315 KATLIN D SHOEMAKER $101.25 7315 KENDRA D CONLEY $15.66 7315 LEANNE M RABORN $19.94 7315 LILIA J VALLES $4.31 7315 LORA M JORGENSEN-TJO $9.90 7315 LOU ANN ROLLINS $29.71 7315 NORMA MUNOZ $19.34 7315 RUFFINO MEATS AND FO $2,639.60 7315 SILVER SPUR WINERY $1,000.00 7315 SONIA M COYLE $63.68 7315 SONJA STUEART-DAVIS $144.23 7315 TANYA T DAVIS $104.09 7315 WHITNEY P INGRAM $34.72 7328 ADAMS WHOLESALE SUPP $179.80 7328 AMARILLO BOLT COMPAN $512.36 7328 AMERICAN PLANT FOOD $2,500.00 7328 ARRIBA SCIENTIFIC IN HUB WO $2,229.90 7328 BWI COMPANIES INC $2,407.97 7328 BWI OF TEXARKANA INC $32.93 7328 CALVIN L TROSTLE $4.48 7328 CARROLL A FRENCH $73.28 7328 CC CREATIONS LTD $937.17 7328 CHS SERVICE CENTER $250.00 7328 DAPHNE L RICHARDS $84.35 7328 DAVID RODRIGUEZ $70.98 7328 DAVID STANLEY NEWBUR $267.07 7328 ELECTRA LINK INC $2,567.70 7328 ELLIOTT ELECTRIC SUP $367.48 7328 EVCO PARTNERS LP DBA HUB WO $863.04 7328 GABRIELE BONAITI $53.94 7328 GATEWAY PRINTING & O $12.97 7328 GOVCONNECTION INC $19.00 7328 JACOB W THORNE $63.54 7328 JACY L LEWIS $48.39 7328 JAVIER ALONSO $35.04 7328 JIM HILL DBA JIM'S C $37.99 7328 JOEL W REDUS $162.28 7328 KINNEY BONDED WAREHO $323.55 7328 M&D AERIAL LLC $4,235.00 7328 MARSH ELECTRICAL SUP $8.25 7328 MCMASTER-CARR SUPPLY $134.25 7328 MESUT OZDEMIR $398.90 7328 MOUSER ELECTRONICS I $103.64 7328 O'REILLY AUTO ENTERP $119.63 7328 PETERSON BROTHERS $176.20 7328 RACHEL A WALKER $56.70 7328 RECONYX INC $890.67 7328 SAM KIESCHNICK $33.86 7328 SHELBY D MCCAY $23.80 7328 SKYLAND GRAIN LLC $3,029.57 7328 SONJA L SWIGER $14.00 7328 TEJAS OFFICE PRODUCT HUB HI $82.70 7328 TIM J STEFFENS $51.24 7328 TRI WHOLESALE CO INC $3.53 7328 ULINE INC $2,337.47 7328 US BANK NA DBA VOYAG $20.78 7328 WILBUR-ELLIS COMPANY $250.00 7328 WINSTON WATER COOLER $462.33 7330 AMARILLO BOLT COMPAN $77.98 7330 ARRIBA SCIENTIFIC IN HUB WO $45.00 7330 ASSOCIATED SUPPLY CO $6,854.20 7330 BEVERLY F KELLNER $201.98 7330 CHARTER TIRE & AUTO $1,396.62 7330 CHOPS AUTO SHOP $390.89 7330 DIGI-KEY CORP $66.60 7330 KYLE OFFICE PRINTERS HUB WO $1,755.00 7330 LARRY W PIERCE JR $106.99 7330 LOWE TRACTOR & EQUIP $89.26 7330 MCWHORTER'S LTD $1,631.90 7330 MESUT OZDEMIR $41.20 7330 MOUSER ELECTRONICS I $389.85 7330 O'REILLY AUTO ENTERP $87.74 7330 PHILLIP R WHITE DBA $64.83 7330 RALPH E HOOPER JR DB $3,051.73 7330 SITEONE LANSCAPE SUP $233.67 7330 STATE PARK SUPPLIES HUB HI $49.99 7330 TEXAS TRUCK RIGGINS $3,850.00 7330 TRI WHOLESALE CO INC $151.33 7330 UOCL INVESTMENTS LLC $39.98 7330 WINTERSTEIGER INC $3,972.55 7330 WW GRAINGER INC $72.72 7330 WYLIE & SON INC $223.01 7331 DAPHNE L RICHARDS $257.03 7331 LONEPASS ENTERPRISE $114.95 7331 PETERSON BROTHERS $3,341.36 7331 RAN-PRO FARMS INC $196.97 7331 REGINA L LINDER $110.49 7331 SONIA M COYLE $32.94 7334 A SIGN OF QUALITY $134.00 7334 ABLES-LAND INC HUB WO $13.28 7334 ACME MARKING PRODUCT $97.38 7334 ADAMS WHOLESALE SUPP $73.07 7334 AGILENT TECHNOLOGIES $457.30 7334 AIMEE SANDIFEER $134.00 7334 ALEXIS ADELL WOODS $250.00 7334 AMARILLO BOLT COMPAN $201.35 7334 ANGELA C HEMPHILL $412.37 7334 ANGELICA GUTIERREZ $35.00 7334 ARC DOCUMENT SOLUTIO $3,550.80 7334 ARRIBA SCIENTIFIC IN HUB WO $8,751.24 7334 AWARDS & MORE INC $239.85 7334 B&H FOTO & ELECTRONI -$515.55 7334 BEN DYBALA DBA BEN D $335.00 7334 BIO-RAD LABORATORIES $222.26 7334 BWI COMPANIES INC DB $277.08 7334 CATHERINE L PEARSON $67.00 7334 CC CREATIONS LTD $29,072.42 7334 CHARLES L SWANSON $17.69 7334 CHARLES WOLFE DBA WO $6,600.00 7334 CHERRIE CURTIS $108.28 7334 COMMERCE CODEWORKS I $80.99 7334 CORY J EDWARDS $30.00 7334 COURTNEY M DAVIS $80.72 7334 CREATIVE AWARDS & TR $5,819.51 7334 CTG PRO SERVICES LLC HUB WO $265.01 7334 DAPHNE L RICHARDS $494.01 7334 DAVID RODRIGUEZ $57.12 7334 DELUXE BUSINESS CHEC $468.75 7334 DIANNE L GERTSON $208.00 7334 DISTRICT 7 TEXAS ASS $398.50 7334 DONNA SCHWAUSCH $148.45 7334 DRUANN BENAVIDES $44.50 7334 ECOIMPRINT LLC HUB WO $26,700.00 7334 ECONOMY AWARDS CO $112.50 7334 EMILEE GERNGROSS $522.22 7334 EVCO PARTNERS LP DBA HUB WO $539.74 7334 EVENFLO COMPANY INC $30,821.50 7334 FOUST INCORPORATED $15.50 7334 GATEWAY PRINTING & O $13.34 7334 GEMPLER'S $438.47 7334 GREEN ENTERPRISES LL $4,552.99 7334 GRETCHEN SANDERS $35.00 7334 JANA J OSBOURN $562.00 7334 JEANETTE R ARCE DBA $230.00 7334 JOY PROMOTIONS INC HUB BL $18,028.00 7334 KAILEY E ROBERTS $56.00 7334 KATE E BLANKENSHIP $45.00 7334 KATLIN D SHOEMAKER $129.99 7334 KENT L LYONS DBA AMI $5,495.00 7334 LAURA'S CUSTOM FRAMI HUB WO $732.00 7334 LEEANN K STEPHENS $250.00 7334 LONE STAR SILVERSMIT $175.00 7334 LORIANN S MARTIN $250.40 7334 MACKENZIE NOWELL $500.00 7334 MALINDA G FLORES $177.00 7334 MANDY K PATRICK $204.00 7334 MANSCI INC DBA MANTE $1,276.00 7334 MARANDA A REVELL $99.00 7334 MARCO PROMOS LLC $817.94 7334 MAVICH MEDLINE LLC HUB HI $1,856.22 7334 MCCOYS BUILDING SUPP $24.99 7334 MELISSA R DE LEON $95.82 7334 MESUT OZDEMIR $249.42 7334 MIA MEEHAN $500.00 7334 MISTY L SKAGGS $178.67 7334 MTM RECOGNITION CORP $1,017.66 7334 NASCO EDUCATION LLC $185.70 7334 NEW ACADEMY HOLDING $157.49 7334 NEWMAN PRINTING COMP HUB DV $590.00 7334 OXFORD NANOPORE TECH $6,150.00 7334 OXIDATION TECHNOLOGI $2,689.14 7334 PAULA BUTLER $32.99 7334 POSSIBLE MISSIONS IN HUB HI $13,814.87 7334 RACHEL A WALKER $39.98 7334 RECONYX INC $13,861.30 7334 RENAISSANCE AWARDS & $495.00 7334 ROCKING M APPAREL LL $5,584.00 7334 SAM'S CLUB DIRECT $169.99 7334 SANDRA M JENKINS $270.64 7334 SHEA W NEBGEN $398.88 7334 SHELLIE HEARD DBA CH $732.00 7334 SHELTERED WINGS INC $7,019.74 7334 SONIC-RICHARDSON F L $908.70 7334 SONJA STUEART-DAVIS $169.94 7334 SOUTHEAST SERVICE CO $67.50 7334 SPECTRUM TECHNOLOGIE $323.00 7334 SQUARE GROVE LLC DBA $688.00 7334 STOELTING CO $1,222.42 7334 SUMMUS INDUSTRIES - HUB BL $20,789.58 7334 TEJAS OFFICE PRODUCT HUB HI $1,411.16 7334 TEXAN PRINTING DBA C $447.50 7334 TYLER F CHEELY $53.82 7334 ULINE INC $1,708.14 7334 US FOODSERVICE INC $203.81 7334 USA SCIENTIFIC INC $2,254.32 7334 V-QUEST OFFICE MACHI HUB WO $9,305.54 7334 VECTRONIC-AEROSPACE $37,332.60 7334 VISICOM GROUP INC $50.00 7334 WILTON'S OFFICEWORKS HUB WO $4,842.30 7334 WORLDWIDE MEDICAL PR $81.90 7334 WYLIE & SON INC $293.57 7335 B&H FOTO & ELECTRONI $66.64 7335 DELL MARKETING LP $51.79 7335 GOVCONNECTION INC $69.00 7335 MACRESOURCE COMPUTER $436.00 7335 TEJAS OFFICE PRODUCT HUB HI $96.29 7335 TIM J STEFFENS $14.99 7372 POLARIS SALES INC $30,367.81 7373 AGDIA INC $9,314.00 7373 ARRIBA SCIENTIFIC IN HUB WO $16,243.00 7373 BIO-RAD LABORATORIES $5,038.70 7373 BIOMEME INC $6,568.49 7373 ECOWATER SYSTEMS OF $1,017.24 7373 HEART OF TEXAS MECHA $53,316.00 7373 MANSCI INC DBA MANTE $20,183.00 7373 PAUL BOND $7,500.00 7373 POSSIBLE MISSIONS IN HUB HI $5,732.17 7373 SUMMUS INDUSTRIES - HUB BL $35,914.39 7373 VOLLMAR POND & LAKE $8,295.00 7374 B&H FOTO & ELECTRONI $17,139.94 7374 SEAN WILLIAMSON $3,000.00 7377 ALAINA O'DANIEL $34.99 7377 ARRIBA SCIENTIFIC IN HUB WO $15.95 7377 AUSTIN RIBBON & COMP HUB WO $268.24 7377 B&H FOTO & ELECTRONI $4,633.52 7377 COLLEEN FOLEEN $500.00 7377 DELL MARKETING LP $177.56 7377 GOVCONNECTION INC $700.06 7377 HEIDI G NIVENS $137.98 7377 KYLE OFFICE PRINTERS HUB WO $5,170.00 7377 MALLORY E EASTLAND $53.48 7377 NAVAJO OFFICE PRODUC HUB HI $59.99 7377 PRECISION AIR TECHNO $650.00 7377 SUMMUS INDUSTRIES - HUB BL $2,681.42 7377 TEJAS OFFICE PRODUCT HUB HI $654.95 7377 THE PERSONAL COMPUTE HUB HI $2,755.91 7378 APPLE INC $26,064.00 7378 AUSTIN RIBBON & COMP HUB WO $3,244.42 7378 DELL MARKETING LP $7,191.48 7378 DWIPOD CORPORATION $2,350.00 7378 GOVCONNECTION INC $1,861.62 7378 MACRESOURCE COMPUTER $11,944.00 7378 SUMMUS INDUSTRIES - HUB BL $5,589.84 7379 SIRIUS COMPUTER SOLU $18,285.75 7380 COBRO CONSULTING LLC $7,200.00 7380 GOVCONNECTION INC $1,030.92 7380 IDLOOM INC $5,139.51 7380 REGISTRATIONMAX DBA $17,500.00 7380 SHI GOVERNMENT SOLUT HUB AS $106.45 7380 TODD S POWELL DBA TS $2,995.00 7384 SELECT GENETICS LLC $1,507.89 7384 STEVEN STURTZ DBA ST $1,600.00 7393 APPLE INC $95,190.00 7393 CC CREATIONS LTD $10,321.36 7393 FULLY LLC $7,950.00 7393 HIED INC HUB WO $22,914.50 7393 HP INC $59.61 7393 MACRESOURCE COMPUTER $636.50 7393 MARCO PROMOS LLC $1,085.07 7393 SHI GOVERNMENT SOLUT HUB AS $13,141.51 7393 SOUTHERN COMPUTER WA $9,512.00 7393 TARRANT COUNTY MASTE $184.00 7393 TELE-COMMUNICATION I $37,485.90 7393 THE PERSONAL COMPUTE HUB HI $699,731.21 7393 WONDERSHARE TECHNOLO $16,570.00 7395 D2L LTD $500,622.42 7395 FOCUSED PLANNING SOL $9,757.04 7406 ACCENT FOOD SERVICES $625.00 7406 AIRGAS USA INC DBA A $604.76 7406 AMBROSIA WATER LLC D $384.00 7406 BARN NACOGDOCHES LLC $260.00 7406 BRAZOS VALLEY WELDIN $143.60 7406 CENTURY SQUARE GEORG $781.25 7406 CUEVAS DISTRIBUTION HUB HI $35.49 7406 EMBASSY SUITES HOTEL $10.00 7406 FRONTLINE FOOD SERVI $125.00 7406 GREATAMERICA FINANCI $820.00 7406 HAYDAY INC DBA CTWP $3,861.33 7406 JDHQ HOTELS LLC DBA $2,293.75 7406 LINDE GAS NORTH AMER $6.98 7406 PITNEY BOWES INC $439.97 7406 PRAXAIR DISTRIBUTION $208.19 7406 RABERN RENTALS LP $59.50 7406 SUNBELT RENTALS INC $312.95 7406 UBEO LLC $5,764.03 7406 UNITED AG & TURF $7,500.00 7406 US FOODSERVICE INC $700.00 7406 WS HC SAN ANTONIO IN $8,587.00 7406 XEROX CORPORATION $59,790.66 7415 APPLE INC $139.00 7415 ASSETWORKS USA INC $10,759.26 7415 BIN WU $49.99 7415 BIOMEME INC $350.99 7415 BRITTANY N WEGNER $180.00 7415 CARAHSOFT TECHNOLOGY $505,274.40 7415 CDW GOVERNMENT INC $153.83 7415 CVENT INC HUB BL $18,072.00 7415 DTN SERVICES HOLDING $600.00 7415 FARONICS TECHNOLOGIE $836.40 7415 MOLLY E KECK $50.00 7415 SHI GOVERNMENT SOLUT HUB AS $214,321.63 7415 STAMPS.COM INC TC $64,048.68 7415 TENABLE NETWORK SECU $4,745.00 7415 UNMETRIC INC DBA FAL $13,743.20 7442 ASA JILLSON $18,994.67 7442 BRANDON BOUGHEN $19,827.45 7442 BRYAN Y DAVIS $1,153.08 7442 CURTIS D PRESTON $1,218.00 7442 CURTIS L MARTIN $2,592.00 7442 DAVID B PARKER $226.11 7442 DIANA L JONES $143.62 7442 EAN HOLDINGS LLC DBA $10,689.33 7442 EMILY MARGARET LEA G $207.49 7442 ENTERPRISE FLEET MAN $65,628.30 7442 ENTERPRISE RENT-A-CA $1,460.01 7442 FEDERAL EXPRESS CORP $21.18 7442 IOANA A BOTEZATU $237.54 7442 JAMIE R WALKER $312.70 7442 JASON N STEINBACHER $445.00 7442 JEFFREY D FANT $2,436.00 7442 JENNIFER L REID $1,383.82 7442 JOHN R ROBINSON $214.49 7442 KYLE HAMMEL $1,576.47 7442 LINDA M WASSERMAN $1,495.00 7442 MANDI K SEATON $22.45 7442 MARK LEMENSE $2,430.19 7442 MATTHEW HOLLOWAY $1,854.60 7442 MATTHEW J PFEIFER $993.27 7442 MATTHEW J RODRIGUEZ $1,788.00 7442 MERRYL L HOLMES $1,364.90 7442 MONTY DOZIER $2,201.40 7442 RAYLENE M PENNINGTON $2,436.00 7442 RICHARD D GRIFFIN $2,496.00 7442 TIFFANY E DOWELL $149.08 7442 TROY D LUEPKE $1,312.30 7442 WILL STEVENS $1,518.00 7442 ZELINA ZAVALA $187.00 7517 ELECTRA LINK INC $44.33 7517 MPULSE HEALTHCARE & HUB BL $90.40 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,842,776.97 TOTAL OF EXPENDITURES WITH HUBS $1,283,858.53 TOTAL OF EXPENDITURES WITH NON HUBS $3,558,918.44 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $64,048.68 _______________ TOTAL OF COMMODITY PURCHASING $4,778,728.29 555 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALPHA BUILDING CORPO HUB WO $7,034.15 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $7,034.15 TOTAL OF EXPENDITURES WITH HUBS $7,034.15 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $7,034.15 555 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 DOWELL CO. $59.86 7300 DREAM RANCH OFFICE S HUB WO $91.05 7300 DREAM RANCH OFFICE S HUB WO $610.50 7300 DREAM RANCH OFFICE S HUB WO $46.42 7300 DREAM RANCH OFFICE S HUB WO $225.57 7300 DREAM RANCH OFFICE S HUB WO $258.25 7300 DREAM RANCH OFFICE S HUB WO $253.05 7300 EL PASO OFFICE PRODU HUB HI $222.25 7300 LONGHORN OFFICE PROD HUB WO $207.98 7300 TEJAS OFFICE PRODUCT HUB HI $6,517.44 7300 V-QUEST HUB WO $14,752.73 7300 WILTONS OFFICEWORKS HUB WO $7,388.64 7310 LONGHORN OFFICE PROD HUB WO $5.14 7328 TEJAS OFFICE PRODUCT HUB HI $87.53 7330 A & W OFFICE SUPPLY HUB WO $211.57 7334 LONGHORN OFFICE PROD HUB WO $81.50 7334 TEJAS OFFICE PRODUCT HUB HI $841.59 7334 WILTONS OFFICEWORKS HUB WO $1,520.39 7377 TEJAS OFFICE PRODUCT HUB HI $2,765.31 7393 AVINEXT HUB HI $978.80 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $37,125.57 TOTAL OF EXPENDITURES WITH HUBS $37,065.71 TOTAL OF EXPENDITURES WITH NON HUBS $59.86 _______________ TOTAL OF COMMODITY PURCHASING $37,125.57 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.