HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 644 TEXAS JUVENILE JUSTICE DEPT 644 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. 644 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 CENTURY FIRE PROTECT $199,357.75 7336 DAYBREAK LED LLC $121,973.04 7336 HERITAGE INSTITUTE O HUB WO $124,174.75 7341 CESAR ANGUIANO $15,932.50 7341 HCS INC COMMERCIAL G $302,647.08 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $764,085.12 TOTAL OF EXPENDITURES WITH HUBS $124,174.75 TOTAL OF EXPENDITURES WITH NON HUBS $639,910.37 _______________ TOTAL OF BUILDING CONSTRUCTION $764,085.12 ********* SPECIAL TRADE : 7266 ADVANCED SECURITY CO HUB HI $560.00 7266 AFFILIATED AUTO GLAS $220.00 7266 APSCO INC HUB WO $48.55 7266 BEST HORTICULTURAL S HUB WO $150.00 7266 BROWNWOOD DECORATING $18,279.00 7266 CARRIER CORPORATION $4,988.00 7266 CBS MECHANICAL SERVI HUB HI $8,000.00 7266 CESAR ANGUIANO $1,450.00 7266 CUMMINS SOUTHERN PLA $15,402.99 7266 CUSTOM WHOLESALE SUP $98.53 7266 DANNY CASTILLO $215.50 7266 DENNIS SERVICES LLC HUB WO $248.66 7266 DIVERSIFIED FIRE PRO $480.00 7266 EVCO DBA BURGOON COM HUB WO $20.17 7266 FIRE AND SAFETY INC $595.00 7266 FRANK LOW VOLTAGE LL HUB WO $279.92 7266 GAEKE CONSTRUCTION C $3,841.00 7266 GORHAM ELECTRIC INC HUB WO $477.00 7266 GOWAN INC $2,756.70 7266 GUARDIAN POWER CLEAN $980.00 7266 H R SALAVAGE & SALES HUB WO $1,117.35 7266 HEART OF TEXAS MECHA $4,208.75 7266 HENOCR A PEREZ $895.00 7266 HORNE PIPE & SUPPLY $3,520.00 7266 INCA-TRIO FIRE SERVI $9,603.00 7266 INTELLIGENT COMBUSTI $1,754.40 7266 J B WASTEWATER MAINT $2,052.50 7266 JACK GREEN CONSTRUCT $8,500.00 7266 JAMES RUDD $387.64 7266 JOHN W GASPARINI INC $112.29 7266 JORGE ALNIS $165.00 7266 JOYNER PLUMBING $833.00 7266 JUAN A HERNANDEZ JR HUB HI $1,510.00 7266 KINGS AIRE INC HUB HI $1,251.67 7266 LAKEWOOD ALARM LLC $515.40 7266 LMH & LMH LLC HUB WO $455.00 7266 MANUEL RAMIREZ JR $1,227.50 7266 MICHAEL WITT INC $1,141.00 7266 OVERHEAD DOOR COMPAN $306.00 7266 P & C COMMUNICATIONS $7,842.74 7266 PLATINUM COMMUNICATI $199.00 7266 PREFERRED TECHNOLOGI HUB HI $130,028.62 7266 QUARTER MOON PLUMBIN $1,137.87 7266 RGV MAID SERVICES LL $15,955.00 7266 ROBERT RODRIGUEZ $185.00 7266 S & S MACHINING AND $175.00 7266 SECURITY INTERNATION $987.91 7266 SHELTON PLUMBING INC $1,253.00 7266 SOLAR SUPPLY INC $3,760.68 7266 STREAMLINE MECHANICA $4,740.00 7266 WEBB AIR CONDITIONIN $608.40 7266 $83.94 7338 AIRGAS USA LLC $533.25 7338 BARRIER FENCE SYSTEM $20,152.00 7338 BLAKE SLADE $1,080.00 7338 CESAR ANGUIANO $183,000.00 7338 CESAR ANGUIANO $4,752.00 7338 HERITAGE INSTITUTE O HUB WO $220.00 7338 JACK GREEN CONSTRUCT $32,110.00 7338 MORRIS TREE SERVICE $9,500.00 7338 RICKY D GANAWAY $5,346.00 7343 CENTURY FIRE PROTECT $40,762.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $563,059.43 TOTAL OF EXPENDITURES WITH HUBS $144,366.94 TOTAL OF EXPENDITURES WITH NON HUBS $418,692.49 _______________ TOTAL OF SPECIAL TRADE $563,059.43 ********* PROFESSIONAL SERVICES : 7248 ABSOLUTE URGENT CARE $1,585.00 7248 APPTEXAS ED PLLC $518.00 7248 BROWNWOOD DENTAL PLC $6,967.83 7248 BRYAN L KRAMER OD $150.00 7248 CHEYNE EYE CENTER PA $684.18 7248 CORNERSTONE PROGRAMS $300.00 7248 CURTIS W BURLESON II $306.00 7248 ERGOMETRICS & APPLIE $22,798.38 7248 FAMILY SMILES $8,272.56 7248 HENDRICK MEDICAL CEN $9,557.20 7248 HPN PHYSICIAN BILLIN $1,618.00 7248 INSIGHT PSYCHOLOGY A $250.00 7248 LAQUITA W MITCHELL $392.00 7248 LAUREL RIDGE TREATME $59.30 7248 LINDA MITCHELL $2,576.20 7248 MARYS CLINIC INC $2,417.00 7248 MCBROOM CLINIC PA $630.00 7248 NATIONAL TESTING NET $123.00 7248 OCCUPATIONAL HEALTH $16,262.00 7248 OCCUPATIONAL HEALTH $158.50 7248 PRENTGRAF LTD $210.50 7248 RADIOLOGY ASSOCIATES $120.00 7248 RIO OCCUPATIONAL INS $13,840.00 7248 RITE OF PASSAGE INC $5,936.11 7248 SIMPLY PSYCH LLC $4,950.00 7248 STEVEN D SMITH OD $49.00 7248 TELE PHYSICIANS PC $750.00 7248 TEXAS ALCOHOL & DRUG TC $22,104.50 7248 TEXAS ALCOHOL & DRUG $983.50 7248 TEXAS TECH UNIVERSIT $60.33 7248 THOMAS GAINES JR PHD $460.00 7248 UMC PHYSICIAN NETWOR $51.32 7248 XOCHTI ANDERTON PLLC $570.00 7248 ZIKAM NEIGHBORHOOD P $372.53 7248 $3,061.00 7256 HALFF ASSOCAITES INC $13,721.24 7256 LOCKWOOD ANDREWS & N $36,228.59 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $179,093.77 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $179,093.77 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $22,104.50 _______________ TOTAL OF PROFESSIONAL SERVICES $156,989.27 ********* OTHER SERVICES : 7211 4IMPRINT INC $3,485.26 7211 99 CENTS ONLY STORES $7.00 7211 DOLLAR GENERAL STORE $12.00 7211 DOLLAR TREE STORES I $23.00 7211 MARIA Y CANTU DBA PR $48.28 7211 MONICA LAMB $308.98 7211 ON THE BORDER $603.58 7211 RENAISSANCE AWARDS & $245.00 7211 RUBEN A GAMBOA $80.94 7211 WAL MART STORES $26.24 7211 $169,964.24 7218 BOB BARKER COMPANY I $153.45 7218 COMPLETE BOOK & MEDI HUB AS $18.48 7218 DREAM RANCH OFFICE S HUB WO $21.50 7218 TEXAS WORKFORCE COMM $195.25 7240 DAVID PAUL JETER $32,407.32 7240 GLEN HAPER $1,180.00 7240 LAUREN BAUER $4,895.00 7240 NATASHA MITCHELL $11,000.00 7243 APEX LEARNING INC $11,000.00 7243 MARY DEMICHELE $4,999.00 7243 PALO ALTO UNIVERSITY $500.00 7243 STATE BAR JUVENILE L $525.00 7243 SWIFT SOLUTIONS EVEN $598.00 7249 ALTAS PALMAS ANIMAL $454.59 7249 JOE P SPECK $319.00 7249 SMALL ANIMAL MEDICAL $199.09 7253 DEER OAKS EAP SERVIC $16,951.95 7253 EKHP CONSULTING LLC HUB WO $56,600.00 7253 LANGUAGE LINE $395.13 7258 AMY LEANDRA MILLS $350.00 7258 BARBARA SALDANA $190.00 7258 CHARLES MAIS JR $810.00 7258 DARCY DENO $800.00 7258 DARYL ATKINSON $80.00 7258 DIAMOND J HAYES $1,500.00 7258 DON CARTWRIGHT $1,066.70 7258 DOUGLAS J KAPPMEYER $576.56 7258 JENNIFER G DEEN $450.00 7258 JENNY HENLEY $273.88 7258 JERRY WARE $2,850.00 7258 JOSEPH J PADIAN $1,690.00 7258 LANGSTON SCOTT ADAMS $500.00 7258 LASHICA J WALTON $1,370.00 7258 LAW OFFICE OF C S HA $1,500.00 7258 LAW OFFICES OF JAMES $500.00 7258 MICHELLE LATRAY $1,245.00 7258 RHODA APPIAH-BOATENG $490.00 7258 ROBYNN FLETCHER $1,270.00 7258 SUSAN BOURGEOIS $1,360.00 7258 THOMAS A REDWINE $1,000.00 7258 TIMOTHY A FJELDAL PC $850.00 7258 TRACI EVANS $1,200.00 7258 VALERIE D BASTON SUT $150.00 7258 $89.20 7262 ALLIED CONSULTANTS I $388,350.00 7262 DELL MARKETING LP $193,196.00 7262 DESPAIN & ASSOCIATES $2,230.40 7262 FRESHWORKS INC $14,167.76 7262 JOLLY GIANT USA LLC $2,972.78 7262 JOURNEYED COM INC $12,225.00 7262 LANGUAGE LINE $182.60 7262 MICROMAIN CORPORATIO $31,476.39 7262 NETSYNC NETWORK SOLU HUB HI $21,344.60 7262 NEW HORIZONS $4,500.00 7262 PRESIDIO NETWORKED S $42,019.60 7262 SHI GOVERNMENT SOLUT HUB AS $92,310.50 7262 SOLID BORDER INC HUB HI $50,702.50 7262 $449.70 7267 NOBLE SOFTWARE GROUP $75,000.00 7267 P & C COMMUNICATIONS $20,538.22 7267 SOLID BORDER INC HUB HI $69,762.00 7271 ALL VALLEY RESTAURAN $1,174.00 7271 FORT WORTH LAWN SPRI $188.50 7271 JUAN A HERNANDEZ JR HUB HI $10,846.00 7272 H & H OIL LP $85.00 7272 I M C WASTE DISPOSAL $676.00 7272 RGV MAID SERVICES LL $5,000.00 7272 SAFETY KLEEN SYSTEMS $1,636.32 7272 STERICYCLE INC $12,532.93 7272 STERICYCLE INC TC $1,548.98 7273 AUSTIN SPECIALTY ADV HUB WO $1,846.77 7273 DOCUMENT SOLUTIONS $498.21 7273 NEUBUS INC $33,180.16 7273 PROMO UNIVERSAL LLC HUB HI $4,350.00 7273 SWAG NECESSITIES LLC HUB HI $133.38 7273 TL ABBOTT INVESTMENT TC $60.25 7273 TL ABBOTT INVESTMENT $328.00 7273 $260.95 7274 PREMIER PROTECTION A $649,280.08 7276 806 TECHNOLOGIES INC $2,750.00 7276 ABILITY NETWORK INC $36,445.00 7276 AMERICAN TELECONFERE $11,850.00 7276 AMG TECHNOLOGY INVES $14,970.31 7276 AT&T $1,544.59 7276 AT&T TELECONFERENCE $349.69 7276 CHARTER COMMUNICATIO $523.70 7276 DANIEL J DOGGETT $476.94 7276 DATA RECOGNITION COR $12,800.00 7276 DIRECTV $5,402.69 7276 DISH $1,950.93 7276 ENTRUST INC $685.52 7276 FOLLETT SCHOOL SOLUT $8,425.50 7276 FRONTIER $943.67 7276 HARRIS BROADBAND LP $6,664.35 7276 JOSE R DOMINGUEZ $250.00 7276 NORTEX COMMUNICATION $5,970.17 7276 PRESIDIO NETWORKED S $34,540.86 7276 REGION XIII EDUCATIO $18,660.00 7276 SHI GOVERNMENT SOLUT HUB AS $25,564.20 7276 SMARTCOM TELEPHONE L $8,356.19 7276 SUDDENLINK BUSINESS $1,717.20 7276 SUDDENLINK COMMUNICA $1,205.12 7276 TELECOMMUNICATIIONS $22,554.40 7276 TIME WARNER CABLE $671.61 7276 VOLGISTICS INC $6,375.00 7276 $1,088.00 7277 CINTAS RUS LP LOC 43 $364.97 7277 CYLE MARTIN $5,355.90 7277 DAVID A DUARTE $550.00 7277 DOUGLAS SAN JUAN JR $1,660.00 7277 GREAT LAKES STANLEY $210.00 7277 PROFESSIONAL POLISH $750.00 7281 ALPH MEDIA LLC $5,220.00 7281 BROWN COUNTY BROADCA $262.50 7281 CITY OF BROWNWOOD $100.00 7281 CONFIDENTIAL $70.00 7281 FRANK MAYBORN ENTERP $510.12 7281 GRAY MEDIA GROUP $14,286.58 7281 LAMAR COMPANIES $4,600.00 7281 MILLER IMAGING AND D HUB WO $703.45 7281 TJ THOMASON ENTERPRI $6,900.00 7281 TOM S WHITEHEAD INCO $3,116.00 7281 WATERLOO MEDIA GROUP $2,040.00 7281 $8,640.00 7286 AMERICAN RX GROUP LL $9.50 7286 BAZAAR UNIFORMS & ME HUB HI $125.00 7286 CENTEX BAD BOYZ TOYZ $55.00 7286 CORRECTION PRODUCTS $15.00 7286 DELUXE BUSINESS CHEC $25.00 7286 DERBY INDUSTRIES $67.50 7286 DIANN K ZACKERY HUB WO $75.59 7286 FED EX TC $16,513.03 7286 FED EX $4,174.92 7286 FEDEX TC $1,237.82 7286 FEDEX $1,082.61 7286 FORTE DFW LLC $154.00 7286 J V MANUFACTURING $23.23 7286 JOHN W GASPARINI INC $10.42 7286 KRISTIN PARKINSON JA HUB WO $5.00 7286 LEXISNEXIS RISK DATA $140.42 7286 LLLINI HI-REACH INC $14.83 7286 MARIA Y CANTU DBA PR $10.00 7286 MEDTOX DIAGNOSTICS I $83.12 7286 MOTION INDUSTRIES IN $16.89 7286 NIMCO INC $31.70 7286 PARTS TOWN LLC $15.00 7286 PATE'S HARDWARE INC- $91.43 7286 PELLERIN LAUNDRY MAC $11.37 7286 POLLOCK INVESTMENTS $40.00 7286 POLLOCK INVESTMENTS TC $10.00 7286 PRO VALLEY FOODS LLC $2,154.01 7286 RAE SECURITY SOUTHWE $66.00 7286 RENAISSANCE AWARDS & $15.00 7286 ROBERSON RENT ALL $40.00 7286 TA APPLIANCE PARTS C $15.00 7286 TEXAS SOUTHWEST MACH $200.00 7286 VOSS LIGHTING TC $120.00 7286 $470.50 7299 ACME ARCHITECTUAL HA $4,617.60 7299 ADVANCED SECURITY CO HUB HI $180.00 7299 APPLIED OPERATIONS S HUB BL $13,130.08 7299 BORDERTOWN LOCK & KE $360.50 7299 BRAZOS COUNTY TREASU $2,717.00 7299 BROWNWOOD JANITORIAL $2,170.84 7299 BUG MASTER EXTERMINA $1,963.30 7299 CANON FINANCIAL SERV $843.75 7299 CANON SOLUTIONS AMER $360.00 7299 CARL MIMS $120.00 7299 COUNTY OF VAL VERDE $1,872.00 7299 CRAFTMASTER HARDWARE $10,530.00 7299 DEL VALLE TERMITE AN HUB HI $2,040.00 7299 DENTON COUNTY TERMIT $7,200.00 7299 ENTEC PEST MANAGEMEN $642.67 7299 FRANK LOW VOLTAGE LL HUB WO $2,750.97 7299 GRINNING BULL LLC HUB WO $1,504.08 7299 HOLIDAY CHEVROLET $67.12 7299 HOME DEPOT U S A INC $8.04 7299 ISMAEL ARMIJO $1,117.50 7299 JAMES ANDERSON JR $120.00 7299 JAMES E DARBY DBA TE $2,720.00 7299 JEFFERSON COUNTY $4,368.00 7299 JUAN PENA $120.00 7299 LANGUAGE LINE TC $73.66 7299 LANGUAGE LINE SERVIC $2,607.55 7299 LOWES HOME CENTERS I $22.08 7299 MONICA LAMB $270.05 7299 MORPHO USA INC $7,711.00 7299 NATIONAL TESTING NET $1,541.00 7299 ORKIN LLC $438.00 7299 ORKIN LLC $8,789.88 7299 QUICK PROTECTION HUB BL $13,547.01 7299 R R BRINK LOCKING SY $12,525.00 7299 SATELLITE TRACKING O $7,341.40 7299 STONEBRIDGE BEHAVIOR $40,600.00 7299 TANKNETICS $98.00 7299 TAYLOR COUNTY JUSTIC $12,454.00 7299 THE TERMINIX INTERNA $728.00 7299 TOM GREEN COUNTY $3,653.00 7299 UBALDO CONTRERES III $966.00 7299 WALMART #185 $8.00 7367 ACTION FIRE PROTECTI $203.00 7367 APPLIANCE DOCTOR $172.97 7367 BARRON SERVICE PARTS $1,248.48 7367 ED BROWN DISTRIBUTOR $748.00 7367 EL PASO J A G INC HUB HI $154.00 7367 EQUIPMENT DEPOT $1,251.00 7367 EQUIPMENT DEPOT LTD $1,848.90 7367 FIRE AND SAFETY INC $2,717.50 7367 FRANK LOW VOLTAGE LL HUB WO $6,536.99 7367 FURRY INDUSTRIES INC $908.00 7367 GRASTEN TECHNOLOGIES $2,925.53 7367 GREENWICH INC $411.80 7367 HAGAR RESTAURANT EQU $1,460.00 7367 LOCHRIDGE-PRIEST INC $1,325.00 7367 MEDINA VALLEY SECURI $245.00 7367 NOTIFICATION SYSTEMS $365.00 7367 PRESIDIO NETWORKED S $3,377.24 7367 RICHARD JAMES TUGGLE $4,351.75 7367 RK TV SERVICE INC $1,065.30 7367 SIEMENS INDUSTRY INC $744.59 7367 TEXAS COMMUNICATIONS $120.50 7367 TEXAS EMERGENCY POWE $3,135.00 7367 TKJ TRIBE INVESTMENT $358.28 7367 WOOLSEYS RELIABLE EL $4,313.14 7368 BIG COUNTRY FORD $1,214.69 7368 BOBBY R KUBITZA $1,561.68 7368 BULLCHASE INC HUB WO $36.69 7368 CBJ TIRE & ALIGNMENT $2,320.00 7368 CESAR ANGUIANO $2,431.20 7368 E WADE POPE $4,441.48 7368 EUROPEAN AUTO SERVIC $1,211.41 7368 FREDDY'S AUTO GLASS $265.00 7368 HAROLD'S AUTOMOTIVE $2,283.36 7368 HILL COUNTRY FORD LT $596.05 7368 HUNTINGTON SKY PRODU HUB WO $349.88 7368 MANUEL OLVERA $1,519.00 7368 RISICA & SONS INC $504.63 7368 ROBERT CARLTON $2,658.60 7368 ROBERT'S CAR CARE LL $260.00 7368 THE UNIVERSITY OF TE $552.89 7368 US BANK NATIONAL ASS TC $74,806.07 7368 US BANK NATIONAL ASS $25,019.07 7368 WALMART $58.68 7368 $223.99 7514 AT&T $26,624.34 7514 CALERO SOFTWARE LLC $2,646.31 7516 AT&T $237.70 7516 AT&T MOBILITY NATION $153,164.59 7516 VERIZON WIRELESS SER $12,942.25 7526 CITY OF BROWNWOOD $19,328.10 7526 CITY OF EDINBURG $12,843.96 7526 CITY OF GAINESVILLE $58,880.90 7526 CITY OF GIDDINGS $9,301.51 7526 CITY OF HARLINGEN WA $899.88 7526 CITY OF MART $9,813.02 7526 EL PASO DISPOSAL $3,013.70 7526 EL PASO WATER UTILIT $1,249.98 7526 GERSHON L SODIE $630.00 7526 I M C WASTE DISPOSAL $1,300.00 7526 IRON MOUNTAIN INFORM $552.98 7526 LIQUID ENVIRONMENTAL $3,800.00 7526 MARCK INDUSTRIES OF $434.76 7526 RECYCLING AND WASTE HUB WO $1,104.00 7526 REPUBLIC SERVICES $13,094.57 7526 REPUBLIC SERVICES IN $51,083.91 7526 VALLEY BY PRODUCTS I $180.00 7526 WASTE MANAGEMENT $4,296.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,124,247.33 TOTAL OF EXPENDITURES WITH HUBS $375,742.67 TOTAL OF EXPENDITURES WITH NON HUBS $2,748,504.66 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $94,369.81 _______________ TOTAL OF OTHER SERVICES $3,029,877.52 ********* COMMODITY PURCHASING : 7300 ACE MART RESTAURANT $26.99 7300 ADVANTAGE SUPPLY HUB WO $606.00 7300 AHI ENTERPRISES LLC HUB WO $5,462.51 7300 AHI ENTERPRISES LLC HUB WO TC $53.95 7300 AIRGAS USA LLC $824.20 7300 ALLIED 100 LLC $120.60 7300 AMERICAN RX GROUP LL $358.06 7300 ANGELA J COWARD $112.99 7300 AUSTIN SPECIALTY ADV HUB WO $1,695.00 7300 AUTO CHLOR SERVICES $516.23 7300 BAIN PAPER CO $3,149.42 7300 BARRON SERVICE PARTS $56.99 7300 BEEPSMART COMMUNICAT HUB AS $133.18 7300 BEEPSMART COMMUNICAT HUB AS TC $718.19 7300 BEN E KEITH COMPANY $50.68 7300 BOB BARKER COMPANY I $13,826.53 7300 BSN SPORTS $407.58 7300 BULLCHASE INC HUB WO $24,726.06 7300 CHARM TEX INC $8,314.20 7300 CHEMICAL UNIVERSE $30,364.00 7300 CLOW ENTERPRISES INC $2,544.67 7300 COMPLETE BOOK & MEDI HUB AS TC $1,565.00 7300 COMPLIANCE DIAGNOSTI HUB WO $1,585.00 7300 COOKE COUNTY WINNELS $14.96 7300 CPR SAVERS & FIRST A $676.00 7300 DEALERS ELECTRICAL S $2,818.44 7300 DIANN K ZACKERY HUB WO $7,301.10 7300 DIVINE IMAGING INC $50.75 7300 DOLLAR TREE STORES I $102.50 7300 DREAM RANCH OFFICE S HUB WO $6,233.69 7300 DROPTINZ LLC $2,170.84 7300 ECO TENSIL INC $164.31 7300 ECOLAB INC INSTITUTI $11,454.72 7300 EVCO BURGOON COMPANY HUB WO $10,282.94 7300 FASTENAL COMPANY $1,706.84 7300 FE MA ENTERPRISES IN $57.67 7300 FIESTA MART LLC $5.96 7300 FUN AND FUNCTION LLC $203.39 7300 GALLS LLC $220.45 7300 GATEWAY PRINTING & O $99.37 7300 GERALD BIRKELBACH $54.12 7300 GRAINGER $278.49 7300 GREENWOOD OFFICE OUT $2,441.70 7300 GTS TECHNOLOGY SOLUT HUB WO $5,361.67 7300 GTX DOE BOYZ INC $62.00 7300 GULF COAST PAPER CO $12,164.00 7300 HD SUPPLY FACILITIES $3,586.32 7300 HENNIGAN AUTO PARTS $304.96 7300 HOBBY LOBBY $178.94 7300 HOBBY LOBBY STORES I $737.58 7300 HOME DEPOT U S A INC $207.47 7300 ICS JAIL SUPPLIES IN $49.15 7300 IDENTISYS INC $560.00 7300 INFORMATION MANAGEME $120.17 7300 JAMES H READ $32.45 7300 JOHNNY'S TRUE VALUE HUB WO $443.16 7300 KINNEY BONDED WAREHO $122.70 7300 KRISTIN PARKINSON JA HUB WO $198.04 7300 LABATT FOOD SERVICE TC $337.75 7300 LABATT FOOD SERVICE $7,919.19 7300 LIBERTY DATA PRODUCT TC $13.80 7300 MARIA Y CANTU DBA PR $605.65 7300 MARTI SMITH $500.00 7300 MCCOY'S BUILDING SUP $60.28 7300 MKW PERFORMANCE LLC HUB WO $8,140.00 7300 MONO MACHINES LLC $6,127.18 7300 MORNING STAR INDUSTR $2,607.66 7300 NORDSTAR GROUP LLC $49.00 7300 OFFICE DEPOT INC $6,103.54 7300 ORIENTAL TRADING COM $1,392.33 7300 P & C COMMUNICATIONS $57.36 7300 P D MORRISON ENTERPR HUB BL $4,809.58 7300 PACIFIC STAR CORPORA HUB AS $726.40 7300 POLLOCK INVESTMENTS $8,751.54 7300 POLLOCK INVESTMENTS TC $54,239.21 7300 PROMO UNIVERSAL LLC HUB HI $195.00 7300 RA-LOCK SECURITY SOL HUB BL $116.44 7300 RWG GONZALES OFFICE $1,538.12 7300 SAGE PUBLICATIONS IN -$36.58 7300 SCARMARDO PRODUCE IN HUB WO $9,237.00 7300 SCHOOL SPECIALTY $1,737.76 7300 SHERWIN WILLIAMS $374.03 7300 SID TOOL CO INC $455.94 7300 SOUTH CENTRAL SUPPLY HUB WO $7,768.90 7300 SOUTHERN COMPUTER WA $861.44 7300 STAPLES CONTRACT & C TC $83.70 7300 STAPLES CONTRACT & C $3,790.38 7300 TAYLOR DISTRIBUTION HUB BL $3,863.75 7300 TEXAS HEALTH & HUMAN $77.00 7300 ULINE INC $266.68 7300 V QUEST OFFICE MACHI HUB WO $3,443.41 7300 VOSS LIGHTING TC $213.60 7300 VOSS LIGHTING $5,995.00 7300 WAL-MART #0595 $119.51 7300 WALMART #185 $1,062.42 7300 WALMART SUPERCENTER $1,627.05 7300 WILTON'S OFFICEWORKS HUB WO $1,864.96 7300 WORLDPOINT ECC INC $248.57 7300 $8,836.31 7304 BARRON SERVICE PARTS $281.52 7304 BULLCHASE INC HUB WO $298.39 7304 CLASSIC STAR GROUP L $3,611.24 7304 CURTIS D EVANS $3,654.87 7304 ENDERBY GAS INC $1,470.20 7304 GOLD STAR PETROLEUM HUB HI $11,107.89 7304 HENNIGAN AUTO PARTS $378.23 7304 HOME DEPOT CREDIT SE $311.28 7304 PF&E OIL CO $8,861.85 7304 ROBERSON RENT ALL $20.10 7304 SENERGY PETROLEUM LL $8,557.43 7304 STAR TEX PROPANE INC $285.40 7304 SUN COAST RESOURCES $4,156.80 7304 SUN COAST RESOURCES TC $12,591.51 7304 TESTANK INC $200.00 7304 US BANK NATIONAL ASS TC $90,844.22 7304 US BANK NATIONAL ASS $23,244.29 7310 AIRGAS USA LLC TC $117.68 7310 AIRGAS USA LLC $36.83 7310 BULLCHASE INC HUB WO $352.08 7310 DIANN K ZACKERY HUB WO $2,291.87 7310 ENDERBY GAS INC $46.40 7310 GALLS LLC $1,137.80 7310 HAMLIN POOLS LP $522.65 7310 LINDE GAS & EQUIPMEN $362.17 7310 SCHAD & PULTE WELDIN $980.06 7312 ALLIED 100 LLC $285.00 7312 ATHLETE'S NEEDS INC TC $241.38 7312 BEST MED INC $13,598.66 7312 COMPLIANCE CONSORTIU $1,225.00 7312 DIANN K ZACKERY HUB WO $1,010.00 7312 DIVINE IMAGING INC $132.87 7312 GENOA HEALTHCARE LLC $72.00 7312 GRAINGER INDUSTRIAL $73.00 7312 HD SUPPLY FACILITIES $64.79 7312 HEARTSAFE AMERICA IN $123.00 7312 HEARTSTART INC HUB WO $670.00 7312 INDEPENDENT HEALTH S $2,580.84 7312 MEDTOX DIAGNOSTICS I $737.46 7312 MUNIZ RIO GRANDE PHA $55.47 7312 WALMART COMMUNITY BR $11.67 7312 $2,732.45 7315 ADVANTAGE OFFICE PRO $1,045.52 7315 BELINDA RODRIGUEZ $2,550.00 7315 DANIEL C NIX $150.42 7315 J&K CUSTOM LLC $800.00 7315 JOSE FIDEL MARTINEZ $792.11 7315 LABATT FOOD SERVICE $1,162.02 7315 MONIQUE L MOSLEY $119.09 7315 SUBWAY $599.25 7315 WALMART #185 $1,204.63 7316 AMPLER PIZZA LLC $869.50 7316 BEN E KEITH COMPANY $49,915.90 7316 BIMBO BAKERIES USA TC $12,181.06 7316 BIMBO BAKERIES USA $625.70 7316 BLUE BELL CREAMERIES TC $4,713.60 7316 BO STOVER ELGIN GIDD $67.98 7316 BOB BARKER COMPANY I $231.80 7316 BROOKSHIRE BROTHERS $1,773.48 7316 BUSTER LIND PRODUCE $20,444.24 7316 CAMP BOWIE PIZZA LLC $419.97 7316 CANO PRODUCE CO INC $5,890.25 7316 CHICK FIL A $485.71 7316 CHICKEN EXPRESS $202.00 7316 CHICKEN EXPRESS $1,010.00 7316 CICIS PIZZA $111.89 7316 COMPETITIVE CHOICE I HUB BL $63.67 7316 DAIRY FARMERS OF AME TC $1,400.07 7316 DAIRY FARMERS OF AME TC $65,496.17 7316 DEAN HOLDING COMPANY $640.50 7316 DEAN HOLDING COMPANY TC $3,114.00 7316 DELGAR FOODS LLC $170.41 7316 DFA DAIRY BRANDS COR TC $453.12 7316 DIANN K ZACKERY HUB WO $9,985.58 7316 DOLGENCORP OF TEXAS $67.85 7316 DOLLAR TREE STORES I $48.75 7316 EL PATO MEXICAN FOOD $1,977.00 7316 ERICS SNACKS $3,370.50 7316 FIESTA MART LLC $30.50 7316 FLOWER BAKING CO OF $403.59 7316 FLOWERS BAKING CO OF TC $9,038.54 7316 GOLDEN CHICK LLC $178.50 7316 GRAINGER $1,897.96 7316 GTS TECHNOLOGY SOLUT HUB WO $61.59 7316 GTX DOE BOYZ INC $1,207.55 7316 HEB $51.60 7316 HEB FOOD $1,148.17 7316 HERMAN HERMS $2,322.00 7316 HILAND DAIRY $938.21 7316 HILAND DAIRY TC $60,602.04 7316 JAMES H READ $254.17 7316 JOSE FIDEL MARTINEZ $118.00 7316 KRISTIN PARKINSON JA HUB WO $2,498.02 7316 KROGER $24.98 7316 LABATT FOOD SERVICE $428,055.95 7316 LABATT FOOD SERVICE TC $583,058.58 7316 LARCON FOODS INC $3,734.02 7316 LONGHORN CATTLE CO $229.36 7316 MALTPIZZA LLC DBA DO $394.93 7316 MCDONALDS $1,504.02 7316 MCDONALDS RESTAURANT $517.60 7316 NORDSTAR GROUP LLC $25.79 7316 ORIENTAL TRADING COM $858.58 7316 PARTY WITH US RRG LL $195.00 7316 PETTY CASH REIMBURSE $74.32 7316 PIZZA PRO $133.97 7316 PIZZA PROPERTIES INC $1,914.73 7316 POPEYES RESTAURANTS $579.65 7316 RIVER CITY PRODUCE C HUB HI $23,516.24 7316 SAMS CLUB $280.46 7316 SCARMARDO PRODUCE IN HUB WO $24,396.20 7316 SEGOVIAS DISTRIBUTIN HUB HI $2,415.84 7316 SPRING CREEK CATERIN $542.50 7316 SUBWAY $63.92 7316 SUBWAY SANDWICHES $276.00 7316 TEXAS TILTMAN INC $52.40 7316 WACO CARBONIC CO INC $78.75 7316 WAL-MART #0595 $90.32 7316 WALMART #185 $4,443.71 7316 WALMART SUPERCENTER $3,528.10 7316 WHATABURGER $391.26 7316 WHATABURGER $1,988.55 7316 $924.51 7322 4IMPRINT INC $2,383.70 7322 BAZAAR UNIFORMS & ME HUB HI $13,441.92 7322 BOB BARKER COMPANY I $75,594.29 7322 CHARM TEX INC $9,524.14 7322 COMPETITIVE CHOICE I HUB BL $947.88 7322 CRESTLINE SPECIALTIE $2,056.94 7322 DIANN K ZACKERY HUB WO $57,366.36 7322 DREAM RANCH OFFICE S HUB WO $441.86 7322 EVCO DBA BURGOON COM HUB WO $86.00 7322 EXPRESSIVE T-SHIRTS HUB WO $9,686.90 7322 GALLS LLC $667.20 7322 HD SUPPLY FACILITIES $4,684.80 7322 I'M YOURS INC $774.00 7322 ICS JAIL SUPPLIES IN $35,517.73 7322 JAB TRADING INDUSTRI $25,124.60 7322 JOAN PEARSON $30.00 7322 KAR WING TRADING CO $3,543.01 7322 NIMCO INC $317.00 7322 NORDSTAR GROUP LLC $249.90 7322 ORIENTAL TRADING COM $552.97 7322 PACIFIC STAR CORPORA HUB AS $241.44 7322 PROFESSIONAL FIT CLO $310.00 7322 RA-LOCK SECURITY SOL HUB BL $361.92 7322 SAFETY RX SERVICES A $35.46 7322 SHOE CORPORATION OF TC $35,902.20 7322 SHOE CORPORATION OF $4,064.40 7322 STACY'S SENSORY SOLU HUB WO $1,292.55 7322 T WEAVER ENTERPRISES $1,360.00 7322 WALMART SUPERCENTER $1,104.32 7322 WALMART SUPERCENTER $528.48 7322 $2,391.56 7325 ACCESSIBLE ABILITY S HUB BL $180.00 7325 ADONNA FACIANE $5,015.00 7325 ALICE TAYLOR YORK $3,781.76 7325 AMERICAN RED CROSS-H $160.00 7325 BLICK ART MATERIAL L $636.66 7325 BLICK ART MATERIALS $689.80 7325 BOB BARKER COMPANY I $66.05 7325 BRIAN E HUDSPETH $564.40 7325 CITY OF EL PASO DEPA $64.00 7325 COMPLETE BOOK & MEDI HUB AS $3,414.96 7325 CONSOLIDATED TELECOM $157,350.82 7325 CTY CLERK & CTY TREA $23.00 7325 DAVID PAUL JETER $5,460.00 7325 DIANN K ZACKERY HUB WO $469.95 7325 EL PASO STADIUM OPER $45.00 7325 FAMILY EMPOWERMENT C $907.02 7325 FLORA B MIRANDA-AGUI $5,816.75 7325 FUN AND FUNCTION LLC $1,649.89 7325 GED TESTING SERVICE $11,730.00 7325 GREYHOUND TICKETS & $2,036.99 7325 HD SUPPLY FACILITIES $182.91 7325 I T S ACADEMY INC $42.50 7325 JOHN F BUTLER PHD $300.00 7325 JOHN T CONBOY $9,262.23 7325 JOYCE DENISE AYERS $1,035.00 7325 K16 READY SOCIETY $165.14 7325 K2SHARE LLC $210.00 7325 LANGUAGE LINE SERVIC $38.04 7325 LENA POPE HOME INC $356.36 7325 LEVI WILLIAMS $1,870.00 7325 LIDIA DAILEY $1,970.00 7325 LINDA MITCHELL $1,423.12 7325 LISA M BAILEY $1,530.00 7325 MARIO CASON $1,140.00 7325 MARIO F CASON $200.00 7325 MICHAEL L SPILLER -$500.00 7325 MIGUEL I JIMENEZ $3,876.00 7325 MOBILE AIR CONDITION $160.00 7325 MOMENTUM BEHAVIORAL $600.00 7325 NATIONAL RESTAURANT $15.00 7325 NCCER $4.50 7325 NCS PEARSON INC $1,395.00 7325 NWIS $865.00 7325 PETTY CASH REIMBURSE $945.00 7325 SCOTT MARTIN LPC $170.00 7325 STAPLES CONTRACT & C $382.02 7325 STEPHANIE BAKER $1,440.00 7325 SYLVIA J BLACK $806.24 7325 TAJ CLARK $510.00 7325 TEXAS DEPARTMENT OF $45.00 7325 THE CERTIFIED WELDIN $40.00 7325 THE UNIVERSITY OF TE $306.00 7325 WALMART COMMUNITY BR $490.41 7325 WATSON PSYCHOLOGICAL $1,814.04 7325 $22,672.75 7328 ABC SUPPLY CO INC $1,965.00 7328 ACCESS SUPPLY LIC $848.67 7328 ACME ARCHITECTUAL HA $1,432.20 7328 ACME ARCHITECTURAL H $9,345.60 7328 AIRGAS USA LLC CENTR $84.16 7328 APSCO INC HUB WO $221.43 7328 B&B REPAIR SHOP $4,650.00 7328 BARRIER FENCE SYSTEM $3,390.00 7328 BEST PLUMBING SPECIA $5,780.25 7328 BLUETARP FINANCIAL I $273.76 7328 BULLCHASE INC HUB WO $4,819.37 7328 BUSINESS FLOOR SOLUT HUB HI $4,858.00 7328 CARMINE FEED & FERTI $900.00 7328 COOKE COUNTY WINNELS $5,421.20 7328 CORRECTION PRODUCTS $300.00 7328 CUSTOM ELECTRICAL AS HUB HI $1,209.52 7328 DALLAS DOOR & SUPPLY $5,403.90 7328 DEALERS ELECTRICAL S $1,224.53 7328 DERBY INDUSTRIES $318.24 7328 DIANN K ZACKERY HUB WO $1,338.20 7328 EVCO DBA BURGOON COM HUB WO $930.63 7328 FASTENAL COMPANY $1,315.53 7328 FASTSERV SUPPLY INC $845.60 7328 FMW DISTRIBUTORS INC HUB WO $937.50 7328 GARY W BERGER $500.00 7328 GOODSON-VOIGHT LUMBE $1,887.18 7328 GRAINGER $15.66 7328 HAJOCA CORPORATION D $205.91 7328 HENNIGAN AUTO PARTS $13.14 7328 HOME DEPOT U S A INC $1,061.71 7328 HULL SUPPLY COMPANY $4,062.08 7328 JOE WALTER LUMBER CO $17,279.82 7328 JOHN W GASPARINI INC $2,050.85 7328 JOHNNY'S TRUE VALUE HUB WO $244.90 7328 KELLY MOORE PAINT CO $827.92 7328 KIMBALL MIDWEST $957.09 7328 LEWARD ANDERS & SONS $200.00 7328 LOWES HOME CENTERS I $17.48 7328 MARCON INTERNATIONAL $418.50 7328 MARTHA FAYE TERRY $1,007.00 7328 MCCOY'S BUILDING SUP $110.94 7328 MORSCO SUPPLY LLC $1,802.77 7328 NATIONAL WHOLESALE S $76.25 7328 NELSON WHOLESALE SER $353.97 7328 OVERLAND MANUFACTURI $3,267.70 7328 PELLERIN LAUNDRY MAC $30.25 7328 RAE SECURITY SOUTHWE $719.95 7328 REGAL PLASTIC SUPPLY HUB WO $9,721.00 7328 SWEETWATER STEEL CO $375.25 7328 THE SHERMAN-WILLIAMS $22,429.79 7328 VULCAN CONSTRUCTION $40.38 7328 WATSON FEED & FARM L $213.66 7328 WESTERN DETENTION PR $1,833.60 7328 WHITT BUILDING SUPPL $32,661.51 7328 $23,554.91 7330 ABEL ALVAREZ $199.50 7330 ACME ARCHITECTURAL H $1,023.12 7330 ALL SAFE ALARM SERVI $2,458.10 7330 AMIGO IMPLEMENT COMP $89.28 7330 APSCO INC HUB WO $108.09 7330 ARCHITECTURAL DIVISI $1,609.44 7330 B & B AUTO & FARM SU $2,122.20 7330 BALLY REFRIGERATED B $147.52 7330 BARRON SERVICE PARTS $2,620.46 7330 BIG COUNTRY FORD $43.77 7330 BIRD-KULTGEN $310.68 7330 BULLCHASE INC HUB WO $21,760.24 7330 BULLCHASE INC HUB WO TC $342.25 7330 CANON SOLUTIONS AMER $180.00 7330 CENTEX BAD BOYZ TOYZ $244.34 7330 CENTRAL FENCE AND SU HUB HI $2,870.00 7330 CENTRAL TEXAS RECYCL $125.00 7330 CESAR ANGUIANO $2,294.25 7330 CLEC DISTRIBUTION LL $3,916.00 7330 COLLEGE STATION AUTO $222.78 7330 COLUMBIS ELECTRIC SU $1,604.53 7330 CONTINENTAL BATTERY $867.02 7330 COOKE COUNTY WINNELS $3,334.16 7330 COUFAL PRATER EQUIPM $305.74 7330 CUMMINS SOUTHERN PLA $2,274.97 7330 DEALERS ELECTRICAL S $732.38 7330 DEL VALLE TERMITE AN HUB HI $700.00 7330 DEVIN PAEZ $99.90 7330 DIANN K ZACKERY HUB WO $3,549.01 7330 DOGGETT HEAVY MACHIN $330.74 7330 DONNA M WILHELM $385.00 7330 EASY RIDE GOLF CARS $399.88 7330 ED BROWN DISTRIBUTOR $635.14 7330 ELLIFF MOTORS HARLIN $4,787.26 7330 EQUIPMENT DEPOT $183.91 7330 EVCO DBA BURGOON COM HUB WO $8,502.01 7330 FASTENAL COMPANY $1,319.85 7330 FERRELLGAS $240.85 7330 FIRST LINE FIRE PROT $811.96 7330 FMW DISTRIBUTORS INC HUB WO $250.00 7330 GAINESVILLE GLASS CO $260.00 7330 GLASFLOSS INDUSTRIES TC $1,211.28 7330 GOLD STAR PETROLEUM HUB HI $1,250.00 7330 GOODSON-VOIGHT LUMBE $5,247.76 7330 GREENTEK ENERGY SYST $2,222.00 7330 GREENWICH INC $3,149.40 7330 HAGAR RESTAURANT EQU $300.00 7330 HARLINGEN GLASS & MI HUB HI $10,862.00 7330 HD SUPPLY FACILITIES $172.50 7330 HENNIGAN AUTO PARTS $5,801.39 7330 HOBART SERVICE $888.11 7330 HOLIDAY CHEVROLET $2,159.66 7330 HOME DEPOT $434.69 7330 INCA-TRIO FIRE SERVI $1,105.00 7330 J V MANUFACTURING $115.25 7330 JOE WALTER LUMBER CO $115.70 7330 JOHN W GASPARINI INC $1,031.70 7330 JOHNNY'S TRUE VALUE HUB WO $619.71 7330 JOHNSTONE SUPPLY $10,180.46 7330 JOHNSTONE SUPPLY OF $383.29 7330 KLEIBER FORD TRACTOR $709.04 7330 LAWSON IMPLEMENT $336.40 7330 LAWSON PRODUCTS INC $54.06 7330 LEE COUNTY ACE HARDW $215.40 7330 LLLINI HI-REACH INC $221.91 7330 LMG SALES INCORPORAT $2,596.98 7330 LOWES HOME CENTERS I $25.58 7330 MADTEX INC $505.00 7330 MCCOYS BUILDING SUPP $543.04 7330 METRO GOLF CARS INC HUB WO $157.19 7330 MOTION INDUSTRIES IN $131.38 7330 NOTIFICATION SYSTEMS $1,222.30 7330 OCOTILLO EQUIPMENT I $394.61 7330 OLIVER DYERS APPLIAN $185.95 7330 PAIGE TRACTORS INC $928.00 7330 PARTS TOWN LLC $544.56 7330 PATE'S HARDWARE INC- $1,144.26 7330 PELLERIN LAUNDRY MAC $1,097.74 7330 PETROLEUM SOLUTIONS $10,309.05 7330 PLUMBMASTER INC $539.58 7330 PPG ARCHITECTURAL FI $45.29 7330 RICHARD JAMES TUGGLE $3,024.45 7330 RISICA & SONS INC $875.05 7330 ROBERT MADDEN INDUST $2,447.94 7330 SENTRY SECURITY FAST $4,693.00 7330 SHERWIN WILLIAMS $2,811.52 7330 SHOPPA'S FARM SUPPLY $1,132.02 7330 SOLAR SUPPLY INC $148.07 7330 SOUTH TEXAS INTERNAT $2,393.63 7330 T&W TIRE LLC $3,175.89 7330 TA APPLIANCE PARTS C $164.97 7330 TEXAS COMMISSION ON $118.06 7330 TEXAS FURNACE LLC $3,359.50 7330 TOPS-THE OUTDOOR POW $1,914.14 7330 TRANE US INC $3,639.27 7330 TRANS TEXAS TIRE INC $462.94 7330 TRAVIS AUSTIN SAUNDE $189.60 7330 TRIPLE-S STEEL/INTEL $7,940.55 7330 UNITED REFRIGERATION $819.60 7330 WALMART SUPERCENTER $9.86 7330 WESTERN DETENTION PR $6,397.88 7330 WILTON'S OFFICEWORKS HUB WO $57.23 7330 WINSTON WATER COOLER $1,858.76 7330 $7,480.51 7331 BEST HORTICULTURAL S HUB WO $721.75 7333 AIRGAS USA LLC $605.58 7333 BOB BARKER COMPANY I $2,017.02 7333 BULLCHASE INC HUB WO $2,432.43 7333 COOKE COUNTY WINNELS $231.12 7333 DIANN K ZACKERY HUB WO $8,367.52 7333 FUN AND FUNCTION LLC $790.94 7333 GRAINGER $240.08 7333 HD SUPPLY FACILITIES $2,085.98 7333 ICS JAIL SUPPLIES IN $5,023.20 7333 TABB TEXTILE CO INC $4,576.50 7333 WAL-MART SUPERCENTER $108.00 7333 $95.97 7334 2M BUSINESS PRODUCTS HUB AS $5,590.00 7334 4IMPRINT INC $751.25 7334 ACCESS SUPPLY LIC $93,449.64 7334 ACE MART RESTAURANT $125.96 7334 ACME ARCHITECTURAL H $4,356.10 7334 AHI ENTERPRISES LLC HUB WO $2,897.59 7334 AIRGAS USA LLC CENTR $14.10 7334 ALLIED 100 LLC $197.06 7334 APSCO INC HUB WO $2,006.52 7334 ARROW RANCH $400.00 7334 AXON ENTERPRISE INC $12,520.00 7334 B & B AUTO & FARM SU $943.25 7334 B & W CARRIER INC $1,257.60 7334 BARNES & NOBLE BOOKS $927.35 7334 BARRON SERVICE PARTS $300.70 7334 BEST BUY BUSINESS AD $39.99 7334 BOB BARKER COMPANY I $6,637.92 7334 BSN SPORTS $8,308.21 7334 BULLCHASE INC HUB WO $44,004.54 7334 C&M PLAQUE AND TROPH $75.00 7334 CARD INTEGRATORS COR $53.45 7334 CDW GOVERNMENT INC $305.75 7334 CDW GOVERNMENT INC $26,617.79 7334 CEFCO A PARTNERSHIP $159.96 7334 CENTRAL RESTAURANT P $8,900.77 7334 CHARM TEX INC $3,004.30 7334 CLASSIC FORMS & PROD HUB WO $1,771.20 7334 CLEC DISTRIBUTION LL $600.00 7334 CODEX CORP $527.35 7334 COMPLETE BOOK & MEDI HUB AS $4,377.45 7334 COMPLETE BOOK & MEDI HUB AS TC $68.46 7334 COOKE COUNTY WINNELS $8,392.73 7334 COOKS CORRECTIONAL $4,048.65 7334 COTTONWOOD CREEK VET $394.48 7334 CPR SAVERS & FIRST A $134.00 7334 CRESTLINE SPECIALTIE $339.33 7334 DALLAS DOOR & SUPPLY $2,116.00 7334 DEALERS ELECTRICAL S $184.38 7334 DERBY INDUSTRIES $202.02 7334 DESERT DISTRIBUTING $380.35 7334 DIANN K ZACKERY HUB WO $80,188.74 7334 DIVINE IMAGING INC $1,832.00 7334 DREAM RANCH OFFICE S HUB WO $29,254.70 7334 EQUIPMENT DEPOT LTD $4,250.00 7334 EVCO BURGOON COMPANY HUB WO $21,322.69 7334 FASTENAL COMPANY $6,975.67 7334 FED EX TC $509.69 7334 FIRETROL PROTECTION $350.00 7334 FMW DISTRIBUTORS INC HUB WO $14,920.00 7334 FUN AND FUNCTION LLC $1,585.83 7334 G T DISTRIBUTORS INC TC $8,136.69 7334 G-TEL ENTERPRISES IN $388.50 7334 GAINESVILLE DOOR INC $1,800.00 7334 GALLS LLC $16,302.38 7334 GAMEBREAKER INC $298.12 7334 GATEWAY PRINTING & O $40.00 7334 GOODSON-VOIGHT LUMBE $1,124.28 7334 GOPHER $323.52 7334 GORDON THEALL $480.00 7334 GRAINGER $238.63 7334 GREENWOOD OFFICE OUT $428.99 7334 GTS TECHNOLOGY SOLUT HUB WO $11,103.06 7334 HD SUPPLY FACILITIES $7,087.01 7334 HOBBY LOBBY $19.99 7334 HOME DEPOT PRO $295.25 7334 HOME DEPOT U S A INC $2,728.96 7334 HORNY TOAD DISTRIBUT TC $1,245.05 7334 HUMANE RESTRAINT COM $366.00 7334 ICS JAIL SUPPLIES IN $9,304.39 7334 INDUSTRIAL FABRIC PR $115.45 7334 INDUSTRIAL SOLUTIONS HUB WO $536.14 7334 JAMES H READ $294.27 7334 JOE WALTER LUMBER CO $56.79 7334 JOHN G MONTALBANO $260.00 7334 JOHNSTONE SUPPLY OF $2,872.00 7334 KEITH E KUBENA $200.00 7334 KELLY'S BAR-B-QUE IN $30.00 7334 KIMBALL MIDWEST $1,220.46 7334 KRISTIN PARKINSON JA HUB WO $14,596.79 7334 LABATT FOOD SERVICE $469.71 7334 LAKEWOOD ALARM LLC $200.00 7334 LANGUAGE LINE $62.04 7334 LEE COUNTY ACE HARDW $1,121.94 7334 LEE'S HARDWARE & NUR $42.95 7334 LEXISNEXIS RISK DATA $1,128.41 7334 LOWES COMPANIES INC $69.46 7334 METRO GOLF CARS INC HUB WO $506.18 7334 MKW PERFORMANCE LLC HUB WO $325.56 7334 MONO MACHINES LLC $6,183.08 7334 MORPHOTRUST USA INC $20.00 7334 MUENSTER GARDEN CENT $649.99 7334 NATHAN N JACKSON JR $179.99 7334 NIMCO INC $42.95 7334 NORDSTAR GROUP LLC $6,351.18 7334 OFFICE DEPOT INC $10,174.43 7334 ORIENTAL TRADING COM $199.80 7334 ORSAG'S INC $3,803.00 7334 OTTS HOME FURNISHING $2,135.00 7334 P & C COMMUNICATIONS $4,277.51 7334 P D MORRISON ENTERPR HUB BL $289.05 7334 PACIFIC STAR CORPORA HUB AS $3,780.60 7334 PELLERIN LAUNDRY MAC $540.52 7334 PETROLEUM SOLUTIONS $21.52 7334 PREFERRED TECHNOLOGI HUB HI $258,695.28 7334 PROMO UNIVERSAL LLC HUB HI $860.00 7334 RA-LOCK SECURITY SOL HUB BL $1,639.99 7334 RIDDELS VETERINARY H $562.34 7334 ROBERT MADDEN INDUST $3,018.00 7334 ROSA'S CAFE & TORTIL $162.88 7334 SAM HOUSTON STATE UN $39,000.00 7334 SCHAD & PULTE WELDIN $4,936.70 7334 SCHOOL SPECIALTY $4,281.92 7334 SHI GOVERNMENT SOLUT HUB AS $4,869.00 7334 SHOPPA'S FARM SUPPLY $775.12 7334 SID TOOL CO INC $19.28 7334 SNAPPY POPCORN CO IN $157.00 7334 SOUTH CENTRAL SUPPLY HUB WO $6,292.00 7334 SOUTHERN COMPUTER WA $5,472.62 7334 SOUTHERN FOLGER DETE $4,050.96 7334 STAPLES CONTRACT & C $748.70 7334 STEVEN M RACKEL $200.00 7334 SWEETWATER HOLDINGS $4,383.74 7334 TA APPLIANCE PARTS C $220.36 7334 TECHNOLOGY RESOURCE $172.65 7334 TEXAS COMMUNICATIONS $288.35 7334 THERRELL LOCK & SAFE $345.00 7334 TL ABBOTT INVESTMENT $122.00 7334 TOMMY W EWING $193.22 7334 TOPS-THE OUTDOOR POW $449.99 7334 TRIPLE-S STEEL/INTEL $59.64 7334 TUESDAY MORNING INC $247.64 7334 ULINE INC $324.55 7334 US BANK VOYAGER FLEE $590.43 7334 V QUEST OFFICE MACHI HUB WO $1,572.00 7334 VALERIE NAMKEN $250.00 7334 VICKIE L KASTEN HUB WO $1,766.04 7334 WALMART #185 $1,092.31 7334 WALMART SUPERCENTER $1,433.81 7334 WILTON'S OFFICEWORKS HUB WO $4,477.54 7334 $59,200.79 7335 BEEPSMART COMMUNICAT HUB AS TC $254.51 7335 BEEPSMART COMMUNICAT HUB AS $532.72 7335 DIANN K ZACKERY HUB WO $37.40 7335 DREAM RANCH OFFICE S HUB WO $235.20 7335 G-TEL ENTERPRISES IN $368.40 7335 GTS TECHNOLOGY SOLUT HUB WO $5,126.32 7335 OFFICE DEPOT $411.56 7335 P & C COMMUNICATIONS $4,873.75 7335 SOUTHERN COMPUTER WA $219.98 7373 ALLTEX CAPITAL EQUIP $12,972.30 7373 CDW GOVERNMENT INC $82,701.19 7373 ELLIFF MOTORS HARLIN $29,780.00 7373 INTELLIGENT COMBUSTI $11,577.00 7373 SHOPPA'S FARM SUPPLY $80,046.00 7373 TEXAS SOUTHWEST MACH $14,621.00 7377 GREENWOOD OFFICE OUT $199.98 7377 GTS TECHNOLOGY SOLUT HUB WO $9,890.96 7377 IDENTISYS INC $9,018.00 7377 SOUTHERN COMPUTER WA $2,768.72 7377 TECHNOLOGY RESWOURCE $136.97 7377 $1,597.95 7378 GTS TECHNOLOGY SOLUT HUB WO $41,403.79 7378 SOUTHERN COMPUTER WA $3,251.91 7378 $998.00 7380 APEX LEARNING INC $57,500.00 7380 CARAHSOFT TECHNOLGY $11,578.94 7380 CERTIPORT INC $23,901.00 7380 DELL MARKETING LP $1,900.80 7380 EDUPROJECT ELL LLC $10,025.00 7380 HEARTLAND $2,094.50 7380 JOURNEYED COM INC $205.09 7380 LEXISNEXIS RISK DATA $275.83 7380 NSERVICE BUS IN PART $2,400.00 7380 PLURALSIGHT LLC $798.00 7380 REGION 13 EDUCATION $5,105.00 7380 SAM HOUSTON STATE UN $25,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $23,693.00 7380 VOCATIONAL RESEARCH $10,810.54 7380 WOLTERS KLUWER FINAN $2,840.00 7380 YESLOGIC PTY LTD $2,000.00 7380 $160.00 7384 NELSON WHOLESALE SER $1,540.61 7406 AIRGAS USA LLC CENTR TC $2,203.54 7406 ANRIGE INC DBA HUB WO $3,693.50 7406 APSCO INC HUB WO $50.00 7406 AUTO CHLOR SERVICES $6,923.30 7406 CANON FINANCIAL SERV $151,703.68 7406 ECOLAB $2,483.95 7406 PARTNERS CRANE TX LL $346.50 7406 PARTY WITH US RRG LL $880.00 7406 PITNEY BOWES GLOBAL $1,431.54 7406 PITNEY BOWES GLOBAL TC $4,564.68 7406 QUADIENT INC TC $161.70 7406 QUADIENT LEASING USA $2,393.94 7406 QUADIENT LEASING USA TC $984.24 7406 QUADIENT LEASING USA TC $1,777.80 7406 REPUBLIC SERVICES $3,547.30 7406 ROBERSON RENT ALL $520.73 7510 CDW GOVERNMENT INC $108.16 7510 DIANN K ZACKERY HUB WO $3,120.00 7510 HD SUPPLY FACILITIES $944.64 7510 KRISTIN PARKINSON JA HUB WO $72.52 7510 PRESIDIO NETWORKED S $678.75 7510 SOUTHERN COMPUTER WA $544.03 7510 $887.80 7517 AT&T $9,957.90 7517 AT&T MOBILITY II LLC $105.00 7517 TECHNOLOGY RESOURCE $2,980.97 7517 VERIZON WIRELESS SER $155.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,484,431.89 TOTAL OF EXPENDITURES WITH HUBS $965,781.06 TOTAL OF EXPENDITURES WITH NON HUBS $3,518,650.83 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $958,439.26 _______________ TOTAL OF COMMODITY PURCHASING $3,525,992.63 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 644 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 Prestige Printing, L HUB HI $404.14 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $404.14 TOTAL OF EXPENDITURES WITH HUBS $404.14 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $404.14 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.