HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 715 PRAIRIE VIEW A & M UNIVERSITY 715 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 715 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SSC SERVICE SOLUTION -$30,473.28 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$30,473.28 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$30,473.28 _______________ TOTAL OF BUILDING CONSTRUCTION -$30,473.28 ********* SPECIAL TRADE : 7266 SSC SERVICE SOLUTION $976.69 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $976.69 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $976.69 _______________ TOTAL OF SPECIAL TRADE $976.69 ********* OTHER SERVICES : 7243 YVONNE ANNE CUMBERLA -$6,500.00 7274 TOPP KNOTCH PERSONNE HUB BL $873.60 7286 OXFORD GENE TECHNOLO -$140.00 7299 SSC SERVICE SOLUTION $73.60 7299 STRAKER GROUP $3,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$1,942.80 TOTAL OF EXPENDITURES WITH HUBS $873.60 TOTAL OF EXPENDITURES WITH NON HUBS -$2,816.40 _______________ TOTAL OF OTHER SERVICES -$1,942.80 ********* COMMODITY PURCHASING : 7300 CITIBANK -$15.96 7310 OXFORD GENE TECHNOLO -$4,000.00 7334 OXFORD GENE TECHNOLO -$49,617.60 7334 PRODUCTS UNLIMITED I HUB WO $125.55 7334 TROXELL COMMUNICATIO -$98,810.00 7373 TROXELL COMMUNICATIO -$84,250.00 7378 COMMONWEALTH TRADING HUB BL -$4,272.14 7406 CUEVAS DISTRIBUTION HUB HI -$27.00 7442 JOSE G MORALES HUB HI -$3,910.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$244,777.15 TOTAL OF EXPENDITURES WITH HUBS -$8,083.59 TOTAL OF EXPENDITURES WITH NON HUBS -$236,693.56 _______________ TOTAL OF COMMODITY PURCHASING -$244,777.15 715 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 SOUTHEAST SERVICE CO $4,525.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,525.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,525.00 _______________ TOTAL OF HEAVY CONSTRUCTION $4,525.00 ********* BUILDING CONSTRUCTION : 7336 SOUTHEAST SERVICE CO $25,068.00 7341 DATA PROJECTIONS INC $148,376.52 7341 KNIGHT SECURITY SYST $36,891.34 7341 NETWORK ALLIANCE LLC HUB HI $17,345.74 7341 SOUTHEAST SERVICE CO $7,379,460.71 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,607,142.31 TOTAL OF EXPENDITURES WITH HUBS $17,345.74 TOTAL OF EXPENDITURES WITH NON HUBS $7,589,796.57 _______________ TOTAL OF BUILDING CONSTRUCTION $7,607,142.31 ********* SPECIAL TRADE : 7266 AMAGINE TECHNOLOGIES HUB BL $16,987.00 7266 BRITT RICE ELECTRIC $3,200.00 7266 BRITT RICE ELECTRIC $858.00 7266 BROADCAST ELECTRONIC $2,245.00 7266 COTTON COMMERCIAL US $154,639.15 7266 CRYSTAL COMMUNICATIO HUB AS $57,324.20 7266 CSC SERVICEWORKS $2,535.00 7266 DATA PROJECTIONS INC $405.00 7266 ETCH HOUSTON $75.00 7266 GARY GRANTHAM DBA AL $180.00 7266 GILBREATH COMMUNICAT HUB BL $10,767.19 7266 HUMBLEABODE REALTY L $176.23 7266 KEITH BRUBECK DBA TI $597.00 7266 KENNETRON INC $7,095.00 7266 KNIGHT SECURITY SYST $250,776.91 7266 MREF CYPRESS LLC $50.00 7266 NETWORK ALLIANCE LLC HUB HI $520,767.11 7266 OFFICE DESIGN CONCEP HUB BL $711.25 7266 SODEXO $164,385.32 7266 SPECTRUM CORPORATION $623.55 7266 SSC SERVICE SOLUTION $7,052,603.26 7266 TEAM MARATHON FITNES HUB WO $229.76 7266 TRIUMPH CABLING SYST HUB HI $207,632.88 7266 TROXELL COMMUNICATIO $135,218.20 7266 TROXELL COMMUNICATIO $144,164.20 7266 ULTRA PURE SOLUTIONS $450.00 7266 WW INVESTMENTS, LLC HUB BL $5,791.49 7338 SOUTHEAST SERVICE CO $193,331.97 7338 TRANSITO MAGANA DBA $26,515.00 7343 DATA PROJECTIONS INC $73,897.11 7343 SOUTHEAST SERVICE CO $250,100.12 7343 TROXELL COMMUNICATIO $449,115.00 7343 TROXELL COMMUNICATIO $233,471.00 7346 DUDLEY CONSTRUCTION $371,978.75 7346 KNIGHT SECURITY SYST $10,990.26 7346 SOUTHEAST SERVICE CO $1,987,076.70 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $12,336,963.61 TOTAL OF EXPENDITURES WITH HUBS $820,210.88 TOTAL OF EXPENDITURES WITH NON HUBS $11,516,752.73 _______________ TOTAL OF SPECIAL TRADE $12,336,963.61 ********* PROFESSIONAL SERVICES : 7245 CAROLYN MARTIN $12,000.00 7245 DUNCAN SOWERS & COMP $32,850.00 7245 GENERAL DYNAMICS INF $9,342.24 7245 INGRAM WALLIS & COMP $7,600.00 7245 JAMES R HASSELBACK $3,000.00 7245 MCCONNELL & JONES LL HUB BL $10,000.00 7245 PRICEWATERHOUSECOOPE $36,170.00 7245 WILLIAMS & FUDGE, IN $50,193.41 7248 ADVANTAGE AMBULANCE HUB BL $277,257.50 7248 BRAVEHEART INVESTMEN HUB BL $4,133.65 7248 CLIA LABORATORY PROG $150.00 7248 CYTOCHECK LABORATORY $60.00 7248 KIMBERLEY D BUCKNER- $900.00 7248 MIRION TECHNOLOGIES $844.76 7248 STONEY A OWENS $1,000.00 7248 TEXAS ALCOHOL & DRUG $274.50 7256 BURNS & MCDONNELL EN $80,790.00 7256 LANCO TECHNICAL SERV $28,359.80 7256 MARQUIS LOFTON $600.00 7256 MIL SPEC WORKS LLC $1,851.90 7256 PAPE-DAWSON CONSULTI $101,832.75 7256 SOUTHEAST SERVICE CO $798,739.14 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,457,949.65 TOTAL OF EXPENDITURES WITH HUBS $291,391.15 TOTAL OF EXPENDITURES WITH NON HUBS $1,166,558.50 _______________ TOTAL OF PROFESSIONAL SERVICES $1,457,949.65 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS I $144,903.99 7204 ANCO INSURANCE MANAG $6,231.00 7204 ANCO INSURANCE OF BR $1,522.12 7204 CULTURAL INSURANCE S $548.08 7204 MREF CYPRESS LLC. $715.80 7204 NEHARIKA RAMA $1,360.00 7204 OWEN HOOLIHAN $1,309.20 7204 SHADDAE FINDLEY $1,360.00 7204 SN ANIRUDM YADAV $1,998.00 7204 SOUTHWEST SPECIAL RI $318.64 7204 SOUTHWEST SPECIAL RI HUB WO $2,315.56 7218 ALL PRINTING HUB AS $2,287.04 7218 AMERICAN DAIRY SCIEN $2,200.00 7218 ARHTUR LEE PRAYTHER $1,875.00 7218 BIG SIGNS.COM $4,145.00 7218 BLANK CANVAS COMMERC HUB WO $4,700.00 7218 BRENHAM BANNER PRESS $495.00 7218 CORINTH COMMUNICATIO HUB BL $500.00 7218 DAVID P VASEK $1,800.00 7218 GILBREATH COMMUNICAT HUB BL $29,660.00 7218 HARVARD BUSINESS SCH $1,466.25 7218 IBRANDMEDIA LLC $9,150.00 7218 IN TECH DOO $1,416.96 7218 METOYER ROY PRINTING HUB BL $2,800.00 7218 SCIENTIFIC RESEARCH $1,598.00 7239 CHERYL SEALS $1,500.00 7239 CHRISTINE TARTARO $1,530.98 7239 DAVID RAY MONTAGUE $1,500.00 7239 HARRY R DAMMER $1,633.44 7239 JASMINE D WILLIAMS $5,000.00 7239 JONATHAN N LIVINGSTO $1,500.00 7239 KELVIN S BRYANT $1,500.00 7239 KIRK HEILBURN $1,737.46 7239 LOUIS J EVERETT $1,551.14 7239 MARY LOUISE PARKER $1,500.00 7239 PRATHAP BASAPPA $1,500.00 7239 REGINALD J PERRY $1,500.00 7239 ROBERT HOGE $1,500.00 7239 SAJJAD AHMAD $1,500.00 7239 SHANNON LYNN SERVOSS $1,549.12 7240 BIDDLE CONSULTING GR $3,150.00 7240 CAROLYN MARTIN $8,000.00 7240 CHANCE WAYNE LEWIS $4,000.00 7240 DATAVOX, INC. $58,955.00 7240 DONNA L SHANKLIN $1,500.00 7240 FORWARD PROGRESS ATH $1,279.89 7240 FOWLER ENERGY COMPAN $3,700.08 7240 GANGBING SONG $7,500.00 7240 HILLIARD J JOHNSON $2,500.00 7240 JAMAL AHMAD BYRD $4,950.00 7240 JASPER FELL $2,228.58 7240 JBARNETT ENTERPRISES $3,000.00 7240 KUDELSKI SECURITY, I $20,000.00 7240 RICOH USA INC $4,000.00 7240 SAMMY ALLEN DBA ALL $750.00 7240 TEAL'S CONSULTANT SE $12,000.00 7240 THE SEGAL COMPANY, $75,992.28 7240 UNIVERSITY OF NORTH $8,223.00 7240 VIVECA A GRANT $2,400.00 7240 WENDY F WILLIAMS $11,500.00 7242 DATAVOX, INC. $10,000.00 7243 A MOTHERS SANCTUARY $700.00 7243 AGRICULTURAL CONSORT $110.00 7243 BYRON JOSEPH WILLIA $1,125.00 7243 CBE VETERINARY CONSU $833.33 7243 CHERYL T HENRY $2,750.00 7243 DAVID K PRESTON $4,900.00 7243 DAYTON CONTEMPORARY $7,000.00 7243 DONNA L SHANKLIN $1,800.00 7243 ELIJAH GIBSON $375.00 7243 ELSEVIER INC $2,025.00 7243 GUSTAVO ROMERO $1,200.00 7243 JOE JOHNSON GROUP $3,000.00 7243 JUDY DINES $1,200.00 7243 KAPLAN HIGHER EDUCAT $9,600.00 7243 KAYLA JONES $250.00 7243 KENNETH EPTING $375.00 7243 KITTY B WARSAME $8,540.00 7243 KRYSTAL C GREENE $1,500.00 7243 LAKIESHA N WILLIAMS $1,125.00 7243 LEONARD DAY $1,000.00 7243 LESAJEAN M JENNINGS $13,462.36 7243 LISA CAUGHORN DBA KE $750.00 7243 LYNN Y.STRONG $750.00 7243 MARTIN L DUMAS III $400.00 7243 MARUCCI SPORTS LLC $6,080.00 7243 MPULSE HEALTHCARE & HUB BL $8,000.00 7243 PETER A FIELDS $250.00 7243 RICHARD A FREEMAN-CA $125.00 7243 SHAMEITRA GREEN DBA $900.00 7243 SPOK INC $567.80 7243 STOCK-TRAK INC. $12,000.00 7243 SUPERB SPEAKERS AND HUB BL $8,626.00 7243 T BAR M INC $10,060.46 7243 TAMRALYN ALLEN ADAMS $2,700.00 7243 TAMRALYN ALLEN ADAMS $3,400.00 7243 TERRA DOTTA LLC $1,495.00 7243 THE METOCHOI GROUP D $455.00 7243 THE STRAKER GROUP LL $9,000.00 7243 TIERRA CHAPMAN $6,600.00 7243 VERONICA VILLARREAL $900.00 7243 VIVECA A GRANT $7,400.00 7249 BAKER VETERINARY CLI $1,663.00 7249 BAKER VETERINARY CLI $550.00 7249 WALLER EQUINE HOSPIT $380.00 7253 ADVANTAGE AMBULANCE HUB BL $640.00 7253 ALL ABOUT EVENTS HUB BL $5,000.00 7253 AMERICAN FIREWORKS $3,200.00 7253 ANTHONY J SUBER $300.00 7253 BRYAN EATON $4,200.00 7253 BULGARIAN ACADEMY OF $18,100.00 7253 CAMPUS LABS INC. $4,797.90 7253 CARPE DIEM STUDIOS $675.00 7253 CENTER FOR RESEARCH $2,500.00 7253 DAIRY ONE $330.50 7253 DJ MIKE SAM ENTERTAI $450.00 7253 EDUCATIONAL LOAN SER $106.74 7253 EKEHO OH $500.00 7253 FREDERICK E CARTER $4,000.00 7253 HAGINAS & SHILLINGS $2,700.00 7253 HILLIARD J JOHNSON $15,000.00 7253 INTERQUEST GROUP $5,120.00 7253 ISHWANZYA D RIVERS $1,189.00 7253 ISHWANZYA D RIVERS $697.00 7253 KROSSOVER INTELLIGEN $1,250.00 7253 LADIES OF THE GAME $3,150.00 7253 LESAJEAN M JENNINGS $7,010.77 7253 LUXURY GOODS COMPANY HUB BL $572.00 7253 MAXIENT LLC $6,000.00 7253 O'NEILL SANFORD $2,500.00 7253 PARIS J KINCADE $8,875.00 7253 PARKER EXECUTIVE SEA $21,666.66 7253 PHIL OCHOA $500.00 7253 PRECISION AIR TECHNO $1,325.00 7253 PRESENCING INSTITUTE $5,738.55 7253 RAINBOW SOUNDS $1,725.00 7253 ROY R LUEPNITZ PH.D $2,250.00 7253 SCHOOLDUDE.COM $4,754.77 7253 SONJA L RANDLE $28,980.00 7253 SOUTHEAST SERVICE CO $9,786.74 7253 SOUTHWESTERN ATHLETI $700.00 7253 STEVEN CLEGG INC DBA $1,500.00 7253 STREAMGUYS INC. $5,048.06 7253 SURVEY SAMPLING INTE $2,613.75 7253 TEPPER LAW FIRM LLC $675.00 7253 TERRENCE T ALLEN $250.00 7253 TEXAS DEPARTMENT OF $350.00 7253 TEXAS EDUCATION AGEN $2,860.00 7253 TEXAS SECURITY SHRED HUB WO $290.00 7253 THE DOUGLAS GROUP IN $1,480.05 7253 TIERRA CHAPMAN $500.00 7253 TOUCH OF FAITH $150.00 7253 WASHBURN & MCGOLDRIC $3,900.00 7258 FLECKMAN & MCGLUNN P $360.00 7258 TEPPER LAW FIRM LLC $506.25 7262 ASSETWORKS INC $1,060.52 7262 AXXYA SYSTEMS LLC $2,700.00 7262 BLACKSHEAR CENTRAL L HUB BL $1,850.00 7262 BLUERIDGE SOFTWARE I $629.82 7262 CIMA SOLUTIONS GROUP HUB HI $30,788.00 7262 DATA MANAGEMENT, INC $6,056.48 7262 DATA PROJECTIONS $24,990.00 7262 DATAVOX, INC. $11,567.92 7262 ELEMENTAR AMERICAS I $4,225.26 7262 EVISIONS INC $10,251.00 7262 EXPLORANCE INC $41,729.73 7262 FUTURE COM LTD. $34,543.21 7262 GLOBALSCAPE TEXAS LP $4,569.24 7262 GOVCONNECTION,INC $36,963.79 7262 GT SOFTWARE, INC $1,496.00 7262 IMPULSE POINT LLC $20,000.00 7262 KUDELSKI SECURITY, I $72,737.75 7262 LIFE TECHNOLOGIES CO $3,295.00 7262 MARIMON BUSINESS SYS HUB HI $16,450.00 7262 NETWORK ALLIANCE, LL HUB HI $88,289.52 7262 NETWORK SECURITAS LL $38,440.00 7262 ORCHARD & GROVE INC. $1,999.00 7262 PRESCRIPTIVE DATA SO $66,414.32 7262 PRESIDIO NETWORKED S $34,600.20 7262 REVERENT TECHNOLOGIE HUB WO $113,983.18 7262 RFD & ASSOCIATES INC HUB WO $129,675.42 7262 RICOH USA INC $8,242.00 7262 ROAD MAP TECHNOLOGIE $4,002.00 7262 SHI GOVERNMENT SOLUT HUB AS $32,919.06 7262 SIDEARM SPORTS $6,252.00 7262 SOFTWARE SERVICES OF $6,230.00 7262 SOLARWINDS $1,600.00 7262 SOLID BORDER INC HUB HI $51,154.00 7262 SOUTHEAST SERVICE CO $1,752.50 7262 SYNERGY SPORTS TECHN $5,650.00 7262 T 2 SYSTEMS $1,200.00 7262 THE CBORD GROUP INC $10,783.25 7262 VARIPHY INC $5,670.00 7262 VISIX INC $949.00 7267 ADVANCED TOOLWARE DB $4,375.00 7267 APPLE INC $318.00 7267 ASSETWORKS USA INC. $847.97 7267 COMMONWEALTH COMPUTE HUB BL $503.36 7267 DATAVOX $63,885.84 7267 FARONICS TECHNOLOGIE $2,792.64 7267 HEWLETT PACKARD ENTE $480.96 7267 LYNCVERSE TECHNOLOGI HUB BL $2,582.55 7267 MACRESOURCE COMPUTER HUB WO $7,293.00 7267 NETWORK ALLIANCE LLC HUB HI $2,106.02 7267 PRESCRIPTIVE DATA SO $44,692.83 7267 PRESIDIO NETWORKED S $192.00 7267 QUEST SOFTWARE $8,975.00 7267 SADA SYSTEMS INC $1,174.00 7267 SOLID BORDER INC HUB HI $39,656.00 7267 SURETY SYSTEMS INC $1,124.51 7267 TECHSMITH CORPORATIO $52.40 7267 THE CBORD GROUP INC $14,309.40 7267 TRIUMPH CABLING SYST HUB HI $34,246.20 7267 VAST HUB BL $2,192.50 7267 VISIX INC $7,529.00 7267 W PERRY'S REPAIR -$2,317.50 7271 HALLS TREES AND SERV $4,900.00 7271 KNIGHT SECURITY SYST $558.00 7271 SOUTHEAST SERVICE CO $698,198.30 7271 TANCHO'S LAWN SERVIC $16,283.00 7271 YELLOWSTONE LANDSCAP $1,760.00 7272 ARRIBA SCIENTIFIC IN HUB WO $22.50 7272 MEDSHARPS LLC $2,450.00 7272 SET ENVIRONMENTAL IN $7,941.70 7273 AILEEN L FOX $800.00 7273 ALL PRO SIGN AND BAN $105.00 7273 ANDERTON GROUP INC HUB WO $3,927.50 7273 BLANK CANVAS GRAPHIC HUB WO $2,600.00 7273 BRENHAM BANNER PRESS $1,225.00 7273 BULLPEN MARKETING $1,098.93 7273 CARPE DIEM STUDIOS $4,170.00 7273 CHRISTOPHER H JONES $3,800.00 7273 CITIBANK $256.50 7273 CME PRINTING INC HUB WO $23,131.71 7273 COMMITTEE FOR CITIZE $3,500.00 7273 CUBE SERVIES, INC $10,319.25 7273 CYNTHIA V CORMIER DB HUB HI $900.00 7273 DALLAS PV ALUMNI ASS $200.00 7273 ELITE PRINTING HUB WO $993.00 7273 ERICA NICOLE BUTLER $3,725.00 7273 GILBREATH COMMUNICAT HUB BL $6,235.00 7273 IBRANDMEDIA LLC $2,800.00 7273 KOLANOWSKI STUDIO IN $3,000.00 7273 LADIES OF THE GAME $900.00 7273 LANDOWNERS ASSOCIATI $1,100.00 7273 MARFIELD, INC. HUB WO $4,577.15 7273 METOYER-ROY PRINTING HUB BL $162,603.00 7273 NEWMAN PRINTING COMP HUB DV $18,745.00 7273 PARCHMENT INC. $30,342.50 7273 PARIS KINCADE $8,600.00 7273 PAULA LYNN HUDDLEST $348.15 7273 PRESLEY DESIGN STUDI HUB WO $5,000.00 7273 ROBERT JORDAN DBA TH $4,500.00 7273 SHUMON ALAM $186.00 7273 SIGNTEX OUTDOOR INC $7,924.00 7273 SOUTHEAST SERVICE CO $1,346.55 7273 SOUTHWEST DIRECT INC $20,482.68 7273 SOUTHWEST PRINTING $578.00 7273 SUPERIOR VIDEO PRODU HUB BL $11,575.00 7273 THE INSITE GROUP PRI HUB WO $15,876.20 7273 THOMAS REPROGRAPHICS $430.00 7273 TWICE MEDIA PRODUCTI HUB BL $8,050.00 7273 WCLK-FM $1,200.00 7273 WELDON WILLIAMS & LI $19,527.28 7274 ADVANTAGE AMBULANCE HUB BL $400.00 7274 COVENANT COMMUNICATI $800.00 7274 LINK STAFFING SERVIC $328,181.52 7274 NPA LABORATORIES, LL $7,315.00 7274 STERLING BACKCHECK $11,536.80 7274 TEXAS A&M VETERINARY $6,797.50 7274 TEXAS AGRILIFE EXTEN $238.00 7274 TEXAS AGRILIFE RESEA $890.81 7274 TOPP KNOTCH PERSONNE HUB BL $207,571.82 7275 B&H FOTO & ELECTRONI $293.96 7275 COLUMBIA ADVISORY GR $126,400.00 7275 DEPARTMENT OF HOMELA $1,685.00 7275 ELLUCIAN COMPANY LP $11,182.50 7275 GOVCONNECTION,INC $11,570.07 7275 JPM METWORKS LLC $897.00 7275 LI-COR INC DBA LI-CO $390.00 7275 MPULSE HEALTHCARE & HUB BL $976.28 7275 TEXAS A&M ENGINEERIN $31,750.00 7275 TEXAS A&M UNIVERSITY $7,880.00 7276 AMERICAN CHEMICAL SO $40,005.00 7276 BLANK CANVAS GRAPHIC HUB WO $800.00 7276 CABELL PUBLISHING CO $1,575.00 7276 CLARIVATE ANALYTICS $69,918.10 7276 DIRECT PACKET INC DB $27,235.00 7276 DIRECTV LLC $1,483.44 7276 EBSCO INDUSTRIES, IN $60,341.39 7276 ELSEVIER B.V. $83,721.00 7276 ETHINKEDUCATION LLC $86,496.00 7276 INNOVATIVE INTERFACE $44,500.00 7276 MARCIVE INC $4,280.00 7276 NATIONAL PUBLIC RADI $10,500.00 7276 NBCUNIVERSAL LLC $7,623.00 7276 PROQUEST INFORMATION $112,665.01 7276 QC TV CORP HUB WO $5,942.50 7276 RADIO RESEARCH CONSO $300.00 7276 STOCK-TRAK INC $12,000.00 7276 STRYDER CORP DBA HAN $4,500.00 7276 SURVEYMONKEY.COM $504.00 7276 TEXAS DEPARTMENT OF $515.44 7276 THOMSON REUTERS (TAX $3,060.00 7276 WPENGINE INC. $35,328.00 7276 ZOOM VIDEO COMMUNICA $676.99 7277 BRAVEHEART INVESTMEN HUB BL $32,161.70 7277 FABRIC CARE $11,631.55 7277 K FAMILY CORPORATION $7,987.61 7277 MREF CYPRESS LLC. $2,457.37 7277 MREF II BARKER CYPRE $3,394.47 7277 SSC SERVICE SOLUTION $51,672.85 7277 WE CLEAN HOUSTON POO $2,520.00 7277 WW INVESTMENTS LLC HUB BL $3,484.00 7281 ALLYNE D GARTRELL $250.00 7281 ARHTUR LEE PRAYTHER $5,000.00 7281 BARZ ADVENTURES INC $3,999.00 7281 CARTER MEDIA ENTERPR $5,000.00 7281 CHARLIE DOWDY $250.00 7281 COX MATTHEWS & ASSOC $3,925.00 7281 CY-FAIR EDUCATIONAL $10,000.00 7281 CY-FAIR HOUSTON CHAM $30.00 7281 DRURY SOUTHWEST SIGN $37,525.00 7281 EARL CARL INSTITUTE $2,500.00 7281 EQUAL OPPORTUNITY CO $1,395.00 7281 FASTSIGNS 16101 $9,163.13 7281 GBSA INC DBA GRAYSTO $22,285.11 7281 GGP/HOMART II LLC DB $10,048.00 7281 HOUSTON CHAPTER,THE $1,500.00 7281 HOUSTON NORTHWEST CH $2,100.00 7281 IHEART MEDIA $9,960.00 7281 JSJD MEDIA LLC DBA A $2,500.00 7281 KPRC TV $3,600.00 7281 LEGENDS DO LIVE $10,000.00 7281 MLC MEDIA INC DBA TH $50.05 7281 MORNING AG CLIPS LLC $250.00 7281 NACUBO $500.00 7281 NATIONAL CINEMEDIA L $28,539.00 7281 PARKER EXECUTIVE SEA $143,045.48 7281 RALPH COOPER SPORTS $4,000.00 7281 REAL TIMES WHO'S WHO $6,750.00 7281 SPECIAL EDITIONS PUB $7,500.00 7281 STATE VOLUNTEER RESO $750.00 7281 SYNERGY BROADCASTING $10,000.00 7281 TARGET COMMUNICATION $1,000.00 7281 WARD HUB WO $13,035.80 7281 WFCG, INC $4,500.00 7286 AMAZING AWARDS INC HUB BL $382.16 7286 ARRIBA SCIENTIFIC IN HUB WO $86.00 7286 BIOMEDICAL SOLUTIONS $224.19 7286 BSN SPORTS $168.70 7286 BUXTON SOLUTIONS GRO HUB BL $581.00 7286 C&E SPECIALTIES HUB HI $1,554.50 7286 CAROLINA BIOLOGICAL $19.71 7286 CASE WESTERN RESERVE $25.00 7286 CITIBANK $70.00 7286 CLRDEALS LLC HUB BL $29.95 7286 COCHRAN & COCHRAN EN $1,100.00 7286 CONTINENTAL WIRELESS HUB WO $99.96 7286 CUEVAS DISTRIBUTION HUB HI $15.00 7286 CYNTHIA V CORMIER DB $151.55 7286 EDWARD DON & COMPANY $97.11 7286 ESHIP GLOBAL HUB AS $6,281.97 7286 EXPRESS POS DISTRIBU $11.23 7286 EXXACT CORPORATION $400.00 7286 FARO TECHNOLOGIES IN $13.00 7286 FEDEX $1,591.46 7286 FORESITE SPORTS INC $25.00 7286 GAUMARD SCIENTIFIC C $893.48 7286 IRON MOUNTAIN INC $2,953.60 7286 IRON MOUNTAIN SECURE $3,866.57 7286 IWORX SYSTEMS INC $39.00 7286 JOSHUA N BASSEY $52.83 7286 KENNETRON INC $50.00 7286 LIFE TECHNOLOGIES CO $557.85 7286 MIDWEST SPORTING GOO $65.00 7286 MIRION TECHNOLOGIES $72.00 7286 PREMKUMAR B SAGANTI $318.88 7286 STRATEGIC EQUIPMENT $1,135.27 7286 THE CBORD GROUP INC $70.71 7286 THOMAS & MULLER SYST $1,000.00 7286 YUZHONG YAN $85.36 7299 4W SOLUTIONS, INC. 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SANDERS $1,500.00 7299 ROBERT GONZALEZ $850.01 7299 ROBERT JAMES $700.00 7299 ROBERT JORDAN DBA TH $10,600.00 7299 RODNEY M NORTON $125.00 7299 RODNEY W SMITH $1,975.02 7299 ROMEATRIUS N MOSS $2,000.00 7299 RONALD JOHNSON $1,500.00 7299 RONNIE S BLAKE $752.50 7299 RONNIE WAYNE TEAGUE $1,300.00 7299 ROSS CULLINS $2,000.00 7299 RSI SERVICES $37,329.48 7299 RUSSELL T TABOR $500.01 7299 RYAN O'NEAL BURTON $29.82 7299 RYAN PARRIS $1,000.00 7299 SAMS LIMOUSINE AND T HUB WO $637.50 7299 SANDY L MACE $6,641.25 7299 SAUNDRA Y MCGUIRE $3,800.00 7299 SCOTT A JOHNSON $1,000.00 7299 SEAN STEWART $900.00 7299 SEMICO BROWN $125.00 7299 SEVERAL INDUSTRIES L $975.00 7299 SEVERN TRENT ENVIRON $311,409.24 7299 SHANDRA TWINE $4,000.00 7299 SHANNON R BENTON $250.00 7299 SHARLONDA F RUTLEDGE $2,625.00 7299 SHAUN D SEALES $900.00 7299 SHAWN A ELLIOTT $700.00 7299 SHAWN DARLING $560.00 7299 SHAWN JAMOLLE CHRIST $7,625.00 7299 SHELBY L WILLIAMS DB HUB BL $3,746.64 7299 SIGN SHARES $4,598.00 7299 SIGNTEX OUTDOOR INC $3,920.00 7299 SKILL SOFT CORPORATI $20,447.21 7299 SMALLZ MEDIA $750.00 7299 SMITHSONIAN INSTITUT $524.64 7299 SODEXO $27,791.74 7299 SODEXO, INC. & AFFIL $831,986.35 7299 SONJA L RANDLE $13,140.00 7299 SOUTHERN SOUND SYSTE HUB BL $30,505.06 7299 SPLENDID MEDIA $1,000.00 7299 SSC SERVICE SOLUTION $8,384,041.92 7299 STACIA FONTENOT DBA $225.00 7299 STACIE BLOW $850.00 7299 STANLEY JAY EISKANT $675.00 7299 STEPHEN J HRDLICKA $50.00 7299 STEVEN D WOHLSCHLAEG $50.00 7299 STRATEGIC EQUIPMENT $24,279.14 7299 STUDENT PARTNERSHIPS $250.00 7299 SUPERIOR VIDEO PRODU HUB BL $15,000.00 7299 SURETY SYSTEMS INC $1,849.50 7299 SUSAN S SOUSSAN PC $2,000.00 7299 SYNERGY SPORTS TECHN $3,500.00 7299 TAMARA WILLIAMS $750.00 7299 TAMARA M BROOKS-THOM $14,467.50 7299 TAMRALYN ALLEN ADAMS $1,800.00 7299 TAU BETA SIGMA EPSIL $3,000.00 7299 TEAM SYNERGY INC $5,704.00 7299 TEDERAL D WHITE $133.79 7299 TEIRESIAS JONES $1,000.00 7299 TEJAS OFFICE PRODUCT HUB HI $231.48 7299 TERENCE E WHALEY $500.01 7299 TERRA NOVA CONSULTIN HUB WO $10,765.00 7299 TERRY TOLLIVER $425.00 7299 TERRY W WARE $2,000.00 7299 TEXAS ALCOHOL & DRUG $99.50 7299 TEXAS DEPARTMENT OF $219.80 7299 TEXAS SECURITY SHRED HUB WO $7,405.00 7299 THE SEGAL COMPANY, $17,683.22 7299 THE CBORD GROUP INC $85,194.86 7299 THE FREESTYLE FUNNY $2,000.00 7299 THE HANOVER RESEARCH $67,955.00 7299 THE PINK APRON INC $9,600.00 7299 THE STRAKER GROUP LL $76,100.00 7299 THEOPHULUS BROWN DBA $7,500.00 7299 THOMAS REPROGRAPHICS $1,130.00 7299 THOMAS WALKOVIAK $85.00 7299 TIERRA CHAPMAN DBA T $2,450.00 7299 TIFFANY UNIQUE RODEN $250.00 7299 TIMIREE MORRIS $150.00 7299 TIMOTHY EUGENE HESTE $600.00 7299 TOLISE CORDELA DAILE $3,000.00 7299 TOMMY ANDERSON $30,590.00 7299 TOMMY B ANDERSON $875.00 7299 TONY ROSS $1,000.00 7299 TOPP KNOTCH PERSONNE HUB BL $13,254.00 7299 TRADEMARK FOTOGRAPHY $449.50 7299 TRAVIS JONES $1,000.00 7299 TRENT E DEWS $1,000.00 7299 TRENTON CRAWFORD $150.00 7299 TRENTON CRAWFORD $1,000.00 7299 TRIPLE J'S SMOKEHOUS $5,260.00 7299 TRIUMPH CABLING SYST HUB HI $11,768.57 7299 TROXELL COMMUNICATIO $9,716.68 7299 TWICE MEDIA PRODUCTI HUB BL $10,550.00 7299 UNITY WRITING LLC $3,000.00 7299 UNIVERSITY OF NORTH $11,922.00 7299 UNIVERSITY OF TENNES $30,017.02 7299 UNIVERSITY OF WISCON $8,000.00 7299 URBAN SOULS DANCE CO $4,000.00 7299 VAST HUB BL $93,358.59 7299 VICTOR B LAWRENCE $65,545.89 7299 VICTOR CANALES $275.00 7299 VIVECA A GRANT $8,950.00 7299 VONCILE WASHINGTON- $250.00 7299 W PERRY'S REPAIR $872.09 7299 WALTER E MASSEY $2,232.11 7299 WALTER L HILL $850.01 7299 WARD HUB WO $22,910.00 7299 WCLK-FM $13,200.00 7299 WE CLEAN HOUSTON POO $1,260.00 7299 WELDON WILLIAMS & LI $3,682.35 7299 WHOVA INC $599.00 7299 WILFREDO MEJIA $340.00 7299 WILLIAM E FRANCIS $170.00 7299 WILLIAMS & FUDGE $11,866.27 7299 WILSON-BENNETT TECHN $518.96 7299 WINTONNETTE J HARDIM $4,000.00 7299 WORTHAM CENTER OPERA $451.00 7299 YELLOWSTONE LANDSCAP $2,860.00 7299 YEWSTON N MYERS III $1,000.00 7299 YOLANDA KELLEY $5,450.00 7299 YOLANDA SHAW $1,225.00 7299 YVETTE E PEARSON $750.00 7299 YVETTE R BRADEN $1,225.00 7367 ARMSTRONG REPAIR CEN $46,299.08 7367 ATS IRRIGATION INC $2,280.00 7367 BIBLIOTHECA, LLC $4,689.30 7367 BRUNSWICK BOWLING AN $149.00 7367 C THOMSON SERVICES L $2,228.40 7367 CRC-CHAMPION RANCHER $4,772.78 7367 FRONT RUSH LLC $2,500.00 7367 GAME COURT SERVICES HUB AI $5,200.00 7367 HEALTHCARE ENGINEERI HUB AS $1,810.00 7367 HOV SERVICES INC $729.75 7367 INSTRON CORPORATION $1,763.96 7367 KUSTOM SIGNALS INC $3,924.00 7367 LANSDOWNE-MOODY $1,306.60 7367 LIFE TECHNOLOGIES CO $5,894.36 7367 MARIMON BUSINESS SYS HUB HI TC $5,016.00 7367 MERRY X-RAY CORPORAT $9,775.00 7367 PACIFIC X-RAY IMAGIN $1,360.00 7367 PERKINELMER HEALTH S $8,002.80 7367 PRECISION AIR TECHOL $3,825.00 7367 PRIORCLAVE NORTH AME $8,793.25 7367 RSI SERVICES $67,980.50 7367 SARTORIUS CORPORATIO $4,969.00 7367 SCOTT EQUIPMENT INC $435.65 7367 SEGWAY OUTBACK INC $6,848.00 7367 SODEXO $14,589.22 7367 SPECTRUM CORPORATION $2,773.78 7367 SSC SERVICE SOLUTION $369,827.55 7367 SURETY SYSTEMS INC $2,176.00 7367 TA INSTRUMENTS $7,100.00 7367 ULTRA PURE SOLUTIONS $529.85 7367 WASHINGTON COUNTY TR $5,797.48 7368 ARMSTRONG REPAIR CEN $1,244.00 7368 BARRY FLEET SERVICES $6,850.30 7368 LONE STAR PRODUCTS & $24,379.81 7368 TEXAS BUS SALES INC $2,945.64 7368 VAST HUB BL $14,829.50 7514 CASE SYSTEMS INC $5,600.00 7514 NETWORK ALLIANCE LLC HUB HI $585.05 7514 NETWORK CABLING SERV $23,418.25 7514 TRIUMPH CABLING SYST HUB HI $6,663.00 7516 HARRIS COUNTY TREASU $1,482.00 7526 PRODUCTS UNLIMITED I HUB WO $140.62 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $20,016,644.05 TOTAL OF EXPENDITURES WITH HUBS $1,615,642.38 TOTAL OF EXPENDITURES WITH NON HUBS $18,401,001.67 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,016.00 _______________ TOTAL OF OTHER SERVICES $20,011,628.05 ********* COMMODITY PURCHASING : 7300 AMAZING AWARDS INC HUB BL $444.02 7300 AMERICAN RADIOLABELE $559.00 7300 ANGELA D BROADUS $262.87 7300 ANRESCO INC $1,260.00 7300 ARRIBA SCIENTIFIC,IN HUB WO $21,822.04 7300 ASSESSMENT TECHNOLOG $3,960.00 7300 B & H PHOTO VIDEO $3,499.96 7300 BACKYARD BRAINS INCO $2,934.84 7300 BEARCOM $420.00 7300 BLANK CANVAS GRAPHIC HUB WO $200.00 7300 BLYNTHIA C WILSON $14.88 7300 BRINSEA PRODUCTS INC $4,674.89 7300 BURGOON COMPANY HUB WO $4,440.15 7300 BUXTON SOLUTIONS GRO HUB BL $11,795.00 7300 C & E SPECIALTIES HUB HI $4,210.50 7300 C THOMSON SERVICES L $210.87 7300 CAROLINA BIOLOGICAL $1,341.65 7300 CITIBANK $5,484.06 7300 CLRDEALS LLC HUB BL $3,859.95 7300 COMMONWEALTH COMPUTE HUB BL $4,363.21 7300 CT BIOMEDICAL SUPPLY HUB WO $368.00 7300 CUBE SERVIES, INC $164.31 7300 CYNTHIA V CORMIER DB $5,366.75 7300 DANIELLE Y. HAIRSTON $36.53 7300 DOUGLAS M BUTLER $117.93 7300 DREAM RANCH LLC HUB WO $4,282.75 7300 EAN HOLDINGS LLC $180.22 7300 ECOLAB INC. $591.64 7300 EDAQ INC. $6,646.00 7300 EDWARD DON & COMPANY $2,074.30 7300 EL DORADO TRADING GR $3,722.00 7300 ELP ENTERPRISES INC. HUB HI $144,290.01 7300 ELSEVIER $10,494.00 7300 ELSEVIER INC $225.00 7300 EULETHA G WADE $101.37 7300 EVOLLVE INC $4,780.00 7300 EXEBRIDGE INC HUB HI $9,700.00 7300 FASTSIGNS 16101 $1,145.06 7300 FOOTPRINT MEDIA SOLU $450.00 7300 FREEDOM PAPER HUB WO $11,190.00 7300 GAUMARD SCIENTIFIC C $1,185.00 7300 GEORGE C WRIGHT $18.58 7300 GLOBE OFFICE PRODUCT HUB AS $68,242.15 7300 GROWTH CURVES USA $1,845.00 7300 GT DISTRIBUTORS INC $14,489.37 7300 HEALTHCARE ENGINEERI HUB AS $4,669.61 7300 HERFF JONES $33,030.16 7300 IDENTISYS INC $4,950.00 7300 ILLUMINA INC $160.00 7300 INTEGRA BIOSCIENCES $2,548.58 7300 JAVAD BAROUEI $129.40 7300 JIM LUDTKA SPORTING $1,844.20 7300 JOAQUIN D GARCIA $30.00 7300 KA'SHARA L SHELTON $24.70 7300 KAPABIOSYSTEMS INC $2,133.60 7300 KAPLAN HIGHER EDUCAT $72,198.00 7300 KNIGHT SECURITY SYST $6,902.66 7300 KWAKU ADDO $120.00 7300 LAURETTE FOSTER $229.40 7300 LEI HUANG $123.70 7300 MACMILLAN HOLDINGS I $2,420.50 7300 MAHMUDUR RAHMAN $9.99 7300 MARFIELD, INC. HUB WO $238.75 7300 MARKARIAN SERVICES D $1,400.00 7300 METOYER ROY PRINTING HUB BL $3,870.00 7300 METTLER TOLEDO, INC. $2,373.12 7300 METTLER-TOLEDO RAINI $1,033.60 7300 MOTOROLA SOLUTIONS I $303.00 7300 MPULSE HEALTHCARE & HUB BL $3,731.80 7300 NASCO $7,902.90 7300 OFFICE DESIGN CONCEP HUB BL $18,553.20 7300 OXFORD GENE TECHNOLO $7,501.00 7300 PAMELA P MARTIN $4.72 7300 PASCO SCIENTIFIC $400.00 7300 PAUL O BINEY $153.57 7300 PIONEER LABELS INC D $4,742.75 7300 POLLOCK PAPER DISTRI $1,085.85 7300 PREMKUMAR SAGANTI $21.74 7300 PRODUCTS UNLIMITED I HUB WO $106,998.73 7300 QMAT EF LLC QUALITY $9,000.00 7300 READYREFRESH BY NEST $48.26 7300 RENEGADE BRANDS USA $1,700.00 7300 RIDE SYSTEMS INC. $525.00 7300 RODY KAYAYA FWAMBA $11.25 7300 SAMS LIMOUSINE AND T HUB WO $550.00 7300 SCANTRON CORP REMIT $540.01 7300 SHI GOVERNMENT SOLUT HUB AS $226.10 7300 SIGMA-ALDRICH INC $318.26 7300 SKILLZYS LLC $414.22 7300 SODEXO $80.57 7300 SOUTHEAST SERVICE CO $181.93 7300 SOUTHWESTERN ATHLETI $25,000.00 7300 SPARKLETTS AND SIERR $118.13 7300 STAHLS SCS INC $157.59 7300 STELLA L SMITH $53.68 7300 STRATEGIC EQUIPMENT $492.24 7300 SYMBOL ARTS $895.00 7300 T 2 SYSTEMS $482.97 7300 TALITHA JEAN LEWIS $4.33 7300 TEJAS OFFICE PRODUCT HUB HI $64,397.54 7300 TEXAS 4-H FOUNDATION $600.00 7300 V-QUEST OFFICE MACHI HUB WO $4,032.09 7300 YSI INCORPORATED $47.79 7304 AMERIGAS PROPANE, LP $464.47 7304 GOLD STAR PETROLEUM HUB HI $57,601.13 7304 HOLLIE M SHANKLIN-MC $25.00 7304 MICHAEL O BERRY $30.00 7304 NEW ENGLAND FLIGHT W $17,090.78 7304 SOUTHEAST SERVICE CO $2,756.68 7304 SUN COAST RESOURCES $24,005.93 7304 VOYAGER FLEET SYSTEM $4,454.81 7304 VOYAGER FLEET SYSTEM $1,512.49 7309 AMAZING AWARDS INC HUB BL $54,422.67 7309 BURNING SANDS UNLIMI $16,000.00 7309 C & E SPECIALTIES HUB HI $235,455.67 7309 CYNTHIA V CORMIER DB $113,011.28 7309 DOMEC MARKETING LLC $1,324.20 7309 FOLLETT BOOKSTORE 21 $737.02 7309 LUXURY GOODS COMPANY HUB BL $1,620.00 7309 METOYER-ROY PRINTING HUB BL $3,955.00 7309 TRADEMARK FOTOGRAPHY $2,552.50 7310 ARRIBA SCIENTIFIC,IN HUB WO $6,917.33 7310 BLANK CANVAS COMMERC HUB WO $2,000.00 7310 BURGOON COMPANY HUB WO $8,033.49 7310 BUXTON SOLUTIONS GRO HUB BL $535.00 7310 CAROLINA BIOLOGICAL $11.95 7310 COMMERCIAL CHEMICAL $889.18 7310 CUEVAS DISTRIBUTION HUB HI $8,492.09 7310 ELP ENTERPRISES INC. HUB HI $16.29 7310 MP BIOMEDICALS INC $716.00 7310 PRAXAIR DISTRIBUTION $35,781.20 7310 PRODUCTS UNLIMITED I HUB WO $16,888.04 7310 SIGMA ALDRICH $9,856.49 7310 YSI INCORPORATED $855.00 7312 APPLE INC $828.00 7312 ARRIBA SCIENTIFIC IN HUB WO $521.25 7312 CAROLINA BIOLOGICAL $24.75 7312 CAROLYN M WEDEKING $27.70 7312 GLOBE OFFICE PRODUCT HUB AS $24.58 7312 NPA LABORATORIES LLC $2,335.00 7312 PRODUCTS UNLIMITED I HUB WO $143,340.71 7312 TEJAS OFFICE PRODUCT HUB HI $372.46 7312 V-QUEST OFFICE MACHI HUB WO $24.00 7315 LAURETTE B FOSTER $104.25 7315 TALITHA JEAN LEWIS $93.89 7324 CITIBANK $5,394,203.82 7328 AGILENT TECHNOLOGIES $5,206.92 7328 AQUASOL MANUFACTURER $42.48 7328 ARRIBA SCIENTIFIC IN HUB WO -$617.00 7328 B&H FOTO & ELECTRONI $45.57 7328 BURGOON COMPANY HUB WO $6,590.85 7328 BUXTON SOLUTIONS GRO HUB BL $141,251.82 7328 C & E SPECIALTIES HUB HI $469.55 7328 CASE WESTERN RESERVE $2,050.00 7328 COMMONWEALTH COMPUTE HUB BL $297.00 7328 CRC-CHAMPION RANCHER $2,847.40 7328 CYNTHIA V CORMIER DB $438.00 7328 DATAVOX, INC. $948.48 7328 DILIP SONI DBA GLOBE HUB AS $139.99 7328 ELP ENTERPRISES INC HUB HI $159.96 7328 IDENTISYS INC $1,997.50 7328 LI-COR INC DBA LI-CO $495.00 7328 M & B FARMS $4,940.00 7328 MOTOROLA SOLUTIONS I $232.00 7328 OFFICE DESIGN CONCEP HUB BL $10,239.48 7328 PRODUCTS UNLIMITED I HUB WO $2,055.90 7328 SKILLZYS LLC $30.00 7328 SOUTHEAST SERVICE CO $95.94 7328 STAGERIGHT CORPORATI $18,000.00 7328 STERLITECH CORP $100.87 7328 TECHNICAL LABORATORY $3,698.24 7328 TEJAS OFFICE PRODUCT HUB HI $942.20 7328 THE CBORD GROUP INC $1,155.00 7328 THOMAS & MULLER SYST $811.16 7328 TRIUMPH CABLING SYST HUB HI $107.80 7328 TROXELL COMMUNICATIO $8,911.20 7328 V-QUEST OFFICE MACHI HUB WO $8.40 7328 VAST HUB BL $225.00 7330 ARBOR SCIENTIFIC $123.22 7330 BARRY FLEET SERVICES $2,620.04 7330 BULGARIAN ACADEMY OF $36,200.00 7330 CUEVAS DISTRIBUTION HUB HI $191.96 7330 EVCO PARTNERS LP HUB WO $3,662.62 7330 GOOLSBEE TIRE SERVIC HUB WO $9,779.73 7330 MAHMUDUR RAHMAN $73.49 7330 OMEGA ENGINEERING IN $457.43 7330 PRODUCTS UNLIMITED I HUB WO $292.73 7330 SCHOEN TRIMMING & CO $118.00 7333 B&H FOTO & ELECTRONI $309.10 7333 C & E SPECIALTIES HUB HI $399.35 7333 TALITHA JEAN LEWIS $176.83 7333 TEAM MARATHON FITNES HUB WO $2,200.00 7333 TEXON II INC. $1,338.75 7334 A BARGAS & ASSOCIATE HUB HI $3,744.50 7334 ADIDAS AMERICA INC $10,261.43 7334 ADORAMA INCORPORATED $22,809.20 7334 ADVANCED GRAPHIC PRO $2,006.78 7334 ADVANTAGE AMBULANCE HUB BL $400.00 7334 AGRON INC $976.56 7334 ALAMO MUSIC CENTER HUB HI $106,711.00 7334 ALL PRO SIGN AND BAN $9,488.80 7334 AMAZING AWARDS INC HUB BL $31,663.27 7334 ARRIBA SCIENTIFIC,IN HUB WO $36,736.00 7334 ARS VISCOM INC DBA F $33,804.29 7334 ASCEND LEARNING DBA $4,125.00 7334 AVIS RENT A CAR SYST $44.32 7334 B & H FOTO & ELECTRO $31,186.43 7334 BEI ELECTRONICS LLC $265.00 7334 BIBLIOTECA, LLC $4,774.00 7334 BIG GAME SPORTS INC $3,568.50 7334 BIO-RAD LABORATORIES $201.50 7334 BIOMEDICAL SOLUTIONS $3,390.16 7334 BIWAY MEDIA HUB AS $839.65 7334 BOSS LASER LLC $995.00 7334 BRODART COMPANY $896.04 7334 BSN SPORTS $6,278.37 7334 BSN SPORTS LLC $1,971.00 7334 BURGOON COMPANY HUB WO $37,686.57 7334 BURNZ-WELL INC $429.70 7334 BUXTON SOLUTIONS GRO HUB BL $24,156.06 7334 C & E SPECIALTIES HUB HI $14,673.00 7334 CARDIO PARTNERS INC $4,129.50 7334 CAROLINA BIOLOGICAL $192.28 7334 CAROLYN M WEDEKING $24.93 7334 CASE WESTERN RESERVE $1,125.00 7334 CERTIFIED MATERIAL T $2,649.87 7334 CLRDEALS, LLC HUB BL $5,121.19 7334 CNC SERVICES INC $680.00 7334 CNCAC LLC $5,397.50 7334 COACHES VIDEO LLC $4,449.00 7334 COCHRAN & COCHRAN EN $47,744.99 7334 COMMONWEALTH COMPUTE HUB BL $10,143.06 7334 CONCOURSE TEAM EXPRE $3,866.44 7334 CRC-CHAMPION RANCHER $26,618.87 7334 CSC SERVICEWORKS INC $10.95 7334 CT BIOMEDICAL SUPPLY HUB WO $95.63 7334 CUEVAS DISTRIBUTION HUB HI $473.25 7334 CYNTHIA V CORMIER DB $7,551.62 7334 DATAVOX, INC. $192.00 7334 DREAM RANCH LLC HUB WO $1,074.00 7334 EDAQ INC. $7,190.00 7334 EDWARD DON & COMPANY $11,617.09 7334 ELP ENTERPRISES INC. HUB HI $14,954.52 7334 FACILITY INTERIORS I HUB BL $159,220.84 7334 FASTSIGNS - N.DALLAS HUB BL $6,263.96 7334 FOLLETT BOOKSTORE 21 $1,052.91 7334 FORMAL AFFAIRS $8,925.00 7334 FORMASPACE LP $5,357.73 7334 GEORGE PATTON ASSOC $2,219.20 7334 GEORGIE GIRL COSTUME $18,780.00 7334 GLOBE OFFICE PRODUCT HUB AS $34,594.34 7334 GOPHER SPORT $906.00 7334 GOVCONNECTION INC $1,093.47 7334 GT DISTRIBUTORS INC $16,224.00 7334 HARVARD BUSINESS SCH $488.75 7334 HOUSTON GRADUATION C $6,170.00 7334 IKAN INTERNATIONAL C $778.00 7334 INTEGRA BIOSCIENCES $2,898.00 7334 JOSTENS INC $384.80 7334 JW TIMING GROUP LLC $1,250.00 7334 KAPLAN HIGHER EDUCAT $4,080.00 7334 KITCHEN RESOURCES LP HUB WO $5,005.00 7334 KITTY B WARSAME $500.00 7334 KORDIE ENTERPRISES I $14,449.50 7334 KRANOS HOLDING CORPO $2,368.63 7334 LEGO EDUCATION $9,062.90 7334 LI-COR INC DBA LI-CO $9,145.30 7334 LIFE TECHNOLOGIES CO $5,325.05 7334 LONE STAR CASH INC $5,166.00 7334 LONE STAR PRODUCTS & $5,468.69 7334 LONGSTRETH SPORTING $6,385.31 7334 LYNCVERSE TECHNOLOGI HUB BL $7,801.93 7334 M-F ATHLETIC COMPANY $5,569.35 7334 MACRESOURCE COMPUTER HUB WO $4,133.95 7334 MARIMON BUSINESS SYS HUB HI $235.00 7334 MARUCCI SPORTS LLC $6,922.00 7334 METTLER TOLEDO, INC. $325.20 7334 METTLER-TOLEDO RAINI $10.34 7334 MICROLAB INC $572.00 7334 MIDWEST SPORTING GOO $4,935.00 7334 MILLER UNIFORMS & EM $55,944.84 7334 MITY-LITE INC $96,346.22 7334 MOTOROLA SOLUTIONS I $629.00 7334 MOUSER ELECTRONICS I $619.12 7334 MPULSE HEALTHCARE & HUB BL $13,682.41 7334 NETWORK ALLIANCE LLC HUB HI $11,133.80 7334 ODT INC $2,930.00 7334 OFFICE DESIGN CONCEP HUB BL $402,827.24 7334 OXFORD GENE TECHNOLO $22,912.40 7334 PARR INSTRUMENT CO $4,940.94 7334 PASCO SCIENTIFIC $4,789.00 7334 PDME INC HUB BL $1,499.99 7334 PHYLLIS G ROGERS DBA $5,166.37 7334 PHYSICAL ELECTRONICS $4,496.00 7334 PITNEY BOWES $2,110.25 7334 PRECISION CAMERA LP HUB WO $1,118.37 7334 PRECISION TIME SYSTE $1,443.64 7334 PREMIUMBAG, LLC $10,309.47 7334 PRODUCTS UNLIMITED I HUB WO $129,990.13 7334 PUBLIC RADIO INTERNA $8,738.84 7334 QUANSER CONSULTING I $42,287.65 7334 REBEL ATHLETIC INC. $9,756.92 7334 REGENT INSTRUMENTS I $2,430.95 7334 REYNOLDS ADVANCED MA $611.49 7334 RIDDELL INC $8,507.45 7334 ROGERS ATHLETIC CO $8,834.00 7334 SAGE SCIENCE INC $90.00 7334 SODEXO $1,224.00 7334 SOILMOISTURE EQUIP C $14,820.71 7334 SOUTHEAST SERVICE CO $462.00 7334 SP SCIENTIFIC $59.31 7334 SPORTSTAR ATHLETICS $2,028.00 7334 STAGERIGHT CORPORATI $32,900.00 7334 STAHLS SCS INC $300.00 7334 STERLITECH CORP $510.08 7334 STRATEGIC EQUIPMENT $26,094.72 7334 T 2 SYSTEMS $8,115.95 7334 TALITHA JEAN LEWIS $149.38 7334 TAYLOR DISTRIBUTION HUB BL $12,006.48 7334 TEAM BUILDERS PLUS $8,572.00 7334 TEAM EUROSPORT $540.93 7334 TEAM EXPRESS LLC $4,411.00 7334 TEAM MARATHON FITNES HUB WO $66,055.61 7334 TEC SOLUTIONS INC HUB WO $6,280.00 7334 TECHNICAL LABORATORY $5,045.00 7334 TEJAS OFFICE PRODUCT HUB HI $70,504.36 7334 TENNIS EXPRESS LP $3,856.00 7334 TENTCRAFT INC $2,309.27 7334 TERRENCE SOUTHERN DB $5,187.60 7334 TESTEQUITY LLC $11,261.90 7334 THE BAKER COMPANY IN $700.00 7334 THE COLLEGE BOARD $11,891.50 7334 THERMO ELECTRON NORT $658.00 7334 THOMAS & MULLER SYST $3,361.00 7334 TIEMART INC $735.84 7334 TRADEMARK FOTOGRAPHY $132.50 7334 TROXELL COMMUNICATIO $130,049.47 7334 TURNING TECH LLC $2,386.03 7334 TURNKEY INTEGRATORS $12,668.90 7334 UCS INC $6,097.00 7334 UCS INC $17,234.00 7334 ULTRA PURE SOLUTIONS $3,815.00 7334 UNIVERSITY OF GEORIA $700.00 7334 V-QUEST OFFICE MACHI HUB WO $257.25 7334 VAST HUB BL $895.00 7334 VEDRON E BORDEAUX $2,000.00 7334 VISION WEAR INTERNAT $1,301.97 7334 WOODWIND & BRASSWIND $51,708.75 7334 WOODWIND BRASSWIND $2,595.00 7334 ZONE 3 CONSULTING GR $2,620.00 7334 ZSPACE, INC. $4,349.00 7335 B & H FOTO & ELECTRO -$221.69 7335 BUXTON SOLUTIONS GRO HUB BL $4,501.00 7335 CLRDEALS, LLC HUB BL $12,730.29 7335 COMMONWEALTH COMPUTE HUB BL -$723.44 7335 DATA PROJECTIONS INC $444.00 7335 DATAVOX, INC. $4,440.00 7335 ELP ENTERPRISES INC HUB HI $2,954.92 7335 GLOBE OFFICE PRODUCT HUB AS $10,166.00 7335 LYNCVERSE TECHNOLOGI HUB BL $8,546.75 7335 MACRESOURCE COMPUTER HUB WO $2,908.00 7335 NETWORK ALLIANCE LLC HUB HI $47,928.96 7335 OHIO STATE UNIVERSIT $300.00 7335 PRECISION CAMERA & V HUB WO $759.94 7335 PRESCRIPTIVE DATA SO $1,440.00 7335 PRESIDIO NETWORKED S $3,764.00 7335 PRODUCTS UNLIMITED I HUB WO $526.00 7335 PSI TECHNOLOGY HUB HI $951.00 7335 REVERENT TECHNOLOGIE HUB WO $65,503.68 7335 TEJAS OFFICE PRODUCT HUB HI $3,114.68 7335 TEXAS SPACE TECHNOLO HUB WO $2,568.94 7335 TRIUMPH CABLING SYST HUB HI $1,916.16 7335 VAST HUB BL $2,900.00 7371 CALDWELL COUNTRY CHE $160,795.00 7371 CREATIVE BUS SALES I $105,724.00 7371 HELFMAN FORD INC $115,221.00 7371 LONE STAR PRODUCTS & $6,840.64 7371 TEJAS CHEVROLET COMP $58,159.98 7372 CALDWELL COUNTRY CHE $84,632.00 7372 GOODSON GOLF & UTILI HUB WO $34,325.00 7372 HELFMAN FORD INC $23,997.00 7372 SILSBEE FORD INC $32,669.20 7373 ACE GLASS INC $6,116.32 7373 ADORAMA INCORPORATED $11,998.00 7373 ARRIBA SCIENTIFIC,IN HUB WO $69,144.20 7373 AVKIN $9,095.00 7373 B&H FOTO & ELECTRONI $7,499.00 7373 BECKMAN COULTER INC $37,905.60 7373 BIOMEDICAL SOLUTIONS $20,573.85 7373 BOSS LASER LLC $17,095.40 7373 BULGARIAN ACADEMY OF $20,100.00 7373 CNC SERVICES INC $17,820.00 7373 COMMONWEALTH COMPUTE HUB BL $10,830.88 7373 COSMED USA INC $49,602.20 7373 EDUCATION MANAGEMENT $34,670.00 7373 EDWARD DON & COMPANY $8,166.31 7373 ELP ENTERPRISES INC. HUB HI $56,080.85 7373 FORMASPACE LP $5,000.00 7373 GAUMARD SCIENTIFIC C $49,287.00 7373 GENVIEW CORPORATION $36,000.00 7373 GIESLER BROADCASTING $16,635.00 7373 GOODSON GOLF & UTILI HUB WO $14,668.00 7373 HEALTHCARE ENGINEERI HUB AS $7,710.91 7373 INTEGRA BIOSCIENCES $16,490.00 7373 KEYSIGHT TECHNOLOGIE $56,594.68 7373 LYNCVERSE TECHNOLOGI HUB BL $26,364.33 7373 MEYER ICE CREAM LLC $13,500.00 7373 MIDWEST SCIENTIFIC $5,733.00 7373 MOCON, INC $16,840.00 7373 PARR INSTRUMENT CO $22,100.00 7373 PRECISION TIME SYSTE $6,500.00 7373 PRODUCTS UNLIMITED I HUB WO $162,254.80 7373 REGENT INSTRUMENTS I $5,407.90 7373 SAGE SCIENCE INC $15,000.00 7373 SHOOT-A-WAY, INC $6,456.00 7373 STERLITECH CORPORATI $19,253.75 7373 STRATEGIC EQUIPMENT $6,791.85 7373 TAYLOR DISTRIBUTION HUB BL $29,721.43 7373 TEC SOLUTIONS INC HUB WO $45,875.00 7373 TECHNICAL LABORATORY $506,805.00 7373 THE BAKER COMPANY IN $7,982.64 7373 THERMO ELECTRON NORT $16,049.45 7373 THOMAS & MULLER SYST $30,297.60 7373 TROXELL COMMUNICATIO $797,450.60 7373 VAST HUB BL $17,645.94 7373 WASHINGTON COUNTY TR $5,495.00 7373 WOODWIND & BRASSWIND $105,520.00 7374 ADORAMA INCORPORATED $7,900.00 7374 AMAGINE TECHNOLOGIES HUB BL $24,732.00 7374 ARRIBA SCIENTIFIC,IN HUB WO $4,946.00 7374 B & H FOTO & ELECTRO $24,952.88 7374 BIWAY MEDIA HUB AS $3,286.00 7374 CLRDEALS, LLC HUB BL $1,558.70 7374 CNCAC LLC DBA TOTAL $12,105.36 7374 COMMONWEALTH COMPUTE HUB BL $8,772.02 7374 DATA PROJECTIONS INC $2,228.46 7374 ELP ENTERPRISES INC. HUB HI $1,897.34 7374 GIESLER BROADCASTING $3,774.29 7374 GLOBE OFFICE PRODUCT HUB AS $44,482.00 7374 GT DISTRIBUTORS INC $13,253.34 7374 LYNCVERSE TECHNOLOGI HUB BL $20,868.28 7374 MACRESOURCE COMPUTER HUB WO $6,499.75 7374 MOTOROLA SOLUTIONS I $31,866.40 7374 NETWORK ALLIANCE LLC HUB HI $1,400.00 7374 PRECISION CAMERA & V HUB WO $5,747.74 7374 STAHLS SCS INC $2,150.00 7374 TEJAS OFFICE PRODUCT HUB HI $2,325.00 7374 TEXAS TRAILER SUPPLY $4,124.00 7374 TROXELL COMMUNICATIO $153,051.00 7374 WOODWIND & BRASSWIND $4,797.00 7377 ALTEX ELECTRONICS LT $504.75 7377 APPLE INC $5,694.50 7377 B&H FOTO & ELECTRONI $9,771.85 7377 BEVERLY G SHEFTALL $240.60 7377 CITIBANK $622.50 7377 CLRDEALS LLC HUB BL $3,135.30 7377 COMMONWEALTH COMPUTE HUB BL $78,376.95 7377 CTJ VACUUM SERVICE L $9,246.00 7377 DELL MARKETING LP $41.99 7377 DILIP SONI DBA GLOBE HUB AS $1,207.00 7377 ELP ENTERPRISES INC. HUB HI $15,259.42 7377 EVCO PARTNERS LP DBA HUB WO $1,213.20 7377 GEORGE C WRIGHT $179.45 7377 GIESLER BROADCASTING $8,513.99 7377 GOVCONNECTION INC $136.70 7377 HIED INC HUB WO $9,390.00 7377 IKAN INTERNATIONAL C $5,876.00 7377 JPM NETWORKS LLC DBA $858.00 7377 KNIGHT SECURITY SYST $277.78 7377 LYNCVERSE TECHNOLOGI HUB BL $50,145.30 7377 MACRESOURCE COMPUTER HUB WO $18,814.84 7377 MERRY X-RAY CHEMICAL $28.60 7377 MOTOROLA SOLUTIONS I $677.60 7377 MPULSE HEALTHCARE & HUB BL $2,874.75 7377 NETWORK ALLIANCE, LL HUB HI $16,420.50 7377 OFFICE DESIGN CONCEP HUB BL $1,852.74 7377 PCPC DIRECT, LTD $4,540.00 7377 PRESCRIPTIVE DATA SO $12,558.10 7377 PRODUCTS UNLIMITED I HUB WO $4,199.94 7377 PSI TECHNOLOGY HUB HI $2,233.82 7377 RIDE SYSTEMS INC. $1,400.00 7377 SHI GOVERNMENT SOLUT HUB AS $2,533.10 7377 SURETY SYSTEMS INC $335.00 7377 TECHNICAL LABORATORY $2,100.00 7377 TEJAS OFFICE PRODUCT HUB HI $8,513.29 7377 TRAPEZE SOFTWARE GRO $1,545.00 7377 TROXELL COMMUNICATIO $2,826.80 7377 V-QUEST OFFICE MACHI HUB WO $90.00 7377 VAST HUB BL $2,608.00 7377 VENDINI INC $2,300.00 7378 APPLE INC $30,389.99 7378 BECKMAN COULTER INC $1,970.00 7378 COMMONWEALTH COMPUTE HUB BL $578,429.30 7378 DELL MARKETING LP $3,247.83 7378 DILIP SONI DBA GLOBE HUB AS $2,999.95 7378 ELP ENTERPRISES INC. HUB HI $26,990.34 7378 FARO TECHNOLOGIES IN $1,940.00 7378 LYNCVERSE TECHNOLOGI HUB BL $55,085.65 7378 MACRESOURCE COMPUTER HUB WO $145,640.93 7378 MPULSE HEALTHCARE & HUB BL $1,461.28 7378 NETWORK ALLIANCE LLC HUB HI $1,400.00 7378 SMARTFILES HUB WO $1,025.00 7378 TROXELL COMMUNICATIO $9,392.00 7378 VENDINI INC $9,120.00 7378 ZSPACE, INC. $19,950.00 7379 COMMONWEALTH COMPUTE HUB BL $17,531.47 7379 ELP ENTERPRISES INC HUB HI $11,691.25 7379 EXXACT CORPORATION $40,823.26 7379 FARO TECHNOLOGIES IN $13,210.00 7379 LYNCVERSE TECHNOLOGI HUB BL $32,482.41 7379 MERRY X-RAY CHEMICAL $7,600.00 7379 MOBIUS PARTNERS INC HUB HI $607,714.81 7379 NETWORK ALLIANCE LLC HUB HI $7,840.00 7379 SCANTRON CORP REMIT $28,925.00 7379 SHEPHERD CONTROLS & $5,486.90 7379 SILICON MECHANICS IN $9,109.00 7379 TECHNICAL LABORATORY $17,340.00 7380 AGILENT TECHNOLOGIES $3,327.13 7380 ANATOMAGE INC $15,600.00 7380 ANSYS INC $15,000.00 7380 APPLE INC $595.00 7380 AQUAVEO LLC $446.25 7380 ARMS $33,440.00 7380 ASSETWORKS INC $4,696.57 7380 B&H FOTO & ELECTRONI $3,444.54 7380 BENTLEY SYSTEMS INC $1,350.00 7380 BIOSCIENCE WRITERS L $1,110.00 7380 BLOOMBERG FINANCE LP $45,000.00 7380 BMC SOFTWARE INC $2,525.01 7380 CAMPUS LABS INC $27,693.00 7380 CENTRIEVA LLC $15,300.00 7380 CG WORLD, INC. $3,910.00 7380 CLOUDJUNCXION INC $5,000.00 7380 CNC SERVICES INC $545.00 7380 CREATION ENGINE, INC $900.00 7380 CRESCENDO INTERACTIV $7,000.00 7380 CUSTOMGUIDE INC $3,095.00 7380 DATAVOX, INC. $1,392.00 7380 DELL SOFTWARE INC $18,096.00 7380 ELLUCIAN COMPANY LP $3,740.00 7380 EMS SOFTWARE, LLC $5,191.95 7380 ESRI INC $825.00 7380 ETHINK EDUCATION, LL $15,000.00 7380 EXPLORANCE INC $9,100.00 7380 FARO TECHNOLOGIES IN $370.00 7380 FAST MODEL TECHNOLOG $6,250.00 7380 FRONT RUSH LLC $21,000.00 7380 FRONTLINE SYSTEMS IN $4,500.00 7380 FUTURE COM LTD $6,300.00 7380 GAUMARD SCIENTIFIC C $995.00 7380 GAUSSIAN INC $1,025.00 7380 GLOBALSCAPE INC $4,874.20 7380 GRAPHPAD SOFTWARE, I $675.00 7380 INSPIRIT GROUP LLC D $2,600.00 7380 IWORX SYSTEMS INC $2,495.00 7380 KEYPATH EDUCATION HO $35,000.00 7380 KUDELSKI SECURITY, I $57,408.16 7380 LABSTER INC. $4,320.00 7380 LEXISNEXIS RISK DATA $1,810.90 7380 MACRESOURCE COMPUTER HUB WO $396.00 7380 MAGNUS HEALTH LLC $26,000.00 7380 MECSOFT CORPORATION $1,200.00 7380 MEDICAT LLC $13,321.00 7380 METRICS TECHNOLOGY, $3,420.00 7380 MICROSOFT DREAMSPARK $4,797.00 7380 MOBIUS PARTNERS INC HUB HI $28,172.00 7380 NCS PEARSON INC $2,975.00 7380 NETWORK ALLIANCE LLC HUB HI $20,366.03 7380 ONLINE LEARNING CONS $680.00 7380 ONLINE READINESS LLC $3,750.00 7380 PALISADE CORP. $1,068.50 7380 PANOPTO INC $15,299.84 7380 PCMG IC. $4,924.80 7380 PITNEY BOWES $1,728.00 7380 PRESIDIO NETWORKED S $8,437.60 7380 PRODUCTIVITY CENTER $485.00 7380 PROQUEST LP DBA PROQ $7,750.00 7380 QUALTRICS LLC $9,500.00 7380 RAVE WIRELESS INC $8,000.00 7380 RESPONDUS INC $8,535.00 7380 RFD & ASSOCIATES INC HUB WO $4,125.00 7380 S&P GLOBAL MARKET IN $44,284.00 7380 SEDONA SYSTEMS $2,856.25 7380 SEQUEL DATA SYSTEMS $46,824.34 7380 SHI GOVERNMENT SOLUT HUB AS $396,883.11 7380 SIEMENS PRODUCT LIFE $2,700.00 7380 SILVACO INC $5,000.00 7380 SNAP MOBILE LLC $4,950.00 7380 SONA SYSTEMS LTD $1,600.00 7380 STATACORP LP $495.00 7380 STATBROADCAST $2,999.00 7380 STUDICA INC $40,617.25 7380 T2 SYSTEMS INC $6,930.00 7380 TABLEAU SOFTWARE INC $1,890.00 7380 TECHXTEND $5,796.65 7380 TEJAS OFFICE PRODUCT HUB HI $51.99 7380 TERRA DOTTA, LLC $12,045.00 7380 TESTEQUITY LLC $2,437.50 7380 TESTOUT CORPORATION $2,340.00 7380 TEXAS A&M UNIVERSITY $49,184.00 7380 THE CBORD GROUP INC $15,676.96 7380 TOUCHNET INFORMATION $1,250.00 7380 TRAPEZE SOFTWARE GRO $1,385.17 7380 TROXELL COMMUNICATIO $6,351.60 7380 TURNITIN LLC $38,485.70 7380 TWOCANOES SOFTWARE I $174.99 7380 TYPHON GROUP LLC $6,495.00 7380 VELSOFT TRAINING MAT $3,495.00 7380 WILSON-BENNETT TECHN $16,250.00 7380 ZSPACE, INC. $7,800.00 7384 HOWARD T BAKER $2,350.00 7384 JOANNE JELKE DBA JOB $300.00 7384 LAUREN L ACTON DVM $1,945.00 7384 MARTIN J FARRIS $5,875.00 7384 PRESTON R FARIS $4,250.00 7384 RENA LYNCH $1,900.00 7395 MOBIUS PARTNERS INC HUB HI $302,586.12 7395 SHI GOVERNMENT SOLUT HUB AS $134,383.80 7406 AIRGAS SOUTHWEST $65.98 7406 AMERICAN FENCE COMPA $9,737.00 7406 AMPED EVENTS $9,150.00 7406 BAIRD XTREME ENTERTA $2,640.00 7406 BEARCOM $11,083.00 7406 BUILDERS EQUIPMENT & $3,456.00 7406 CHARLEY INFANTE DBA $2,465.75 7406 CSC SERVICEWORKS $114,096.63 7406 CUEVAS DISTRIBUTION HUB HI $3,399.00 7406 EG SERENITY INVESTME HUB BL $1,600.00 7406 ERICA NICOLE BUTLER $6,125.00 7406 EVERYTHING BUT THE M $2,450.00 7406 FANCY FLUSHES LLC HUB WO $3,750.00 7406 FREEMAN EXPOSITIONS $4,534.00 7406 GALG LLC DBA GOODSON HUB WO $1,400.00 7406 GREAT EVENTS LLC DBA HUB WO $5,088.50 7406 HEIGHTS ICE CO $400.00 7406 HOME-TECH INDUSTRIES HUB HI $6,612.92 7406 LUXURY GOODS COMPANY HUB BL $7,667.88 7406 MARIMON BUSINESS SYS HUB HI TC $45,397.09 7406 MARIMON BUSINESS SYS HUB HI $823,057.59 7406 PARTY PROPS INC. $14,102.20 7406 PARTY TIME RENTALS HUB WO $4,889.00 7406 PITNEY BOWES INC $780.00 7406 POWER FACTORY PRODUC $7,100.00 7406 QMAT EF LLC QUALITY $127,947.50 7406 SOUTHEAST SERVICE CO $28,158.15 7406 SOUTHERN SOUND SYSTE HUB BL $3,466.17 7406 SPACE CITY BACKLINE $2,425.00 7406 SPARKLETTS AND SIERR $24.00 7406 SWANK MOTION PICTURE $900.00 7406 WARWICK MELROSE HOTE -$132,764.18 7411 OMNI HOUSTON HOTEL W $4,107.45 7411 RENAISSANCE HOUSTON $7,508.15 7415 CLOUDJUNCXION INC $12,500.00 7442 A TO Z EVENTS INC $9,400.00 7442 AVIS RENT A CAR SYST $2,444.36 7442 CONTINENTAL BUSLINES HUB HI $396,155.00 7442 ENTERPRISE FM TRUST $530.81 7442 ENTERPRISE RENT A CA $9,987.97 7442 EVENTS PLUS HUB WO $3,625.00 7442 GBJ INC DBA AFC TRAN $46,270.00 7442 GBJ INC DBA AFC TRAN $9,037.50 7442 GOODSON GOLF & UTILI HUB WO $9,000.00 7442 HUMBLEABODE REALTY L $28,800.00 7442 JACQUELINE D YELL $167.49 7442 MUSCOGEE (CREEK) NAT $5,066.00 7442 SAMS LIMOUSINE AND T HUB WO $205,604.30 7442 TRUENORTH TRAVEL SOL $105,837.00 7442 US COACHWAYS $3,428.20 7442 WASHINGTON COUNTY TR $2,450.00 7510 C&E SPECIALTIES HUB HI $724.50 7510 CRYSTAL COMMUNICATIO HUB AS $8,390.00 7510 NETWORK ALLIANCE LLC HUB HI $7,750.40 7510 UNIVERSTIY CORP. FOR $5,000.00 7510 VERIZON WIRELESS $79.98 7512 DATAVOX, INC. $19,869.00 7512 NETWORK ALLIANCE LLC HUB HI $128,608.02 7512 UTILITY ASSOCIATES I $214,814.45 7517 CARPE DIEM STUDIOS $675.00 7517 CONTINENTAL WIRELESS HUB WO $8,707.40 7517 CRYSTAL COMMUNICATIO HUB AS $820.00 7517 DARRYL KEMP DBA RAIN $2,475.00 7517 DATAVOX, INC. $4,118.60 7517 EXPRESS POS DISTRIBU $390.00 7517 IKAN INTERNATIONAL C $5,098.00 7517 MOTOROLA SOLUTIONS I $15,097.35 7517 NETWORK ALLIANCE, LL HUB HI $44,038.46 7517 NETWORK CABLING SERV $1,984.90 7517 TEJAS OFFICE PRODUCT HUB HI $531.12 7517 TRIUMPH CABLING SYST HUB HI $3,140.85 7517 VAST HUB BL $3,469.15 7522 SPOK INC $168.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $19,337,757.37 TOTAL OF EXPENDITURES WITH HUBS $7,528,476.00 TOTAL OF EXPENDITURES WITH NON HUBS $11,809,281.37 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $45,397.09 _______________ TOTAL OF COMMODITY PURCHASING $19,292,360.28 715 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 SPAW GLASS $950,162.70 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $950,162.70 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $950,162.70 _______________ TOTAL OF HEAVY CONSTRUCTION $950,162.70 ********* BUILDING CONSTRUCTION : 7336 DWN VENTURES $4,720.00 7336 SABER POWER SERVICES $31,365.05 7336 WARD $13,833.00 7341 GSR ANDRADE ARCH $48,406.12 7341 PERRY PLUMBING $6,961.42 7341 SIEMENS $518,302.30 7341 SMITH & COMPANY $90,484.76 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $714,072.65 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $714,072.65 _______________ TOTAL OF BUILDING CONSTRUCTION $714,072.65 ********* SPECIAL TRADE : 7266 0HORIZON GROUP HUB BL $4,041,124.20 7266 ALL XTENDED PLUMB $9,474.00 7266 BRAZOS URETHANE $1,225.00 7266 CX2 US HUB AI $610,109.70 7266 DOOR TECH OF HOU $874.14 7266 EDWARD DON EQUIP $19,582.03 7266 ELAINES FLORIST $638.68 7266 HELLAS CONSTR $150,076.40 7266 KING CHEESECAKE HUB BL $3,583.25 7266 P2MG HUB BL $176,617.40 7266 QUALITY HARDWARE $22,110.00 7266 SEAFOOD WHOLESALER HUB AS $46,039.62 7266 TANCHO'S LAWN $11,970.00 7266 VAST HUB BL $96,801.89 7338 0ELITE ENTRANCES $27,540.27 7338 0FACILITY SOLUTIONS $1,747.23 7338 0JOHNSON CONTROLS $108,437.00 7338 ALL XTENDED PLUMB $48,930.33 7338 BRAZOS URETHANE $3,050.00 7338 ELLIOT ELECTRIC $18,392.23 7338 GAME COURT SERVICES $796.00 7338 GRAINGER $49,380.62 7338 HERBERT FLAKE $5,451.36 7338 HTI HUNTON TRANE $151,996.10 7338 MLN SERVICES $99,954.27 7338 POWER PRO-TECH $325.00 7338 REKHA ENGINEERING $3,990.00 7338 RSI SERVICES $6,449.75 7338 TERRACON $15,825.58 7346 BROWN & ROOT $911,010.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $6,643,502.05 TOTAL OF EXPENDITURES WITH HUBS $4,974,276.06 TOTAL OF EXPENDITURES WITH NON HUBS $1,669,225.99 _______________ TOTAL OF SPECIAL TRADE $6,643,502.05 ********* PROFESSIONAL SERVICES : 7256 BRADY ENVIRONMENTAL $7,441.28 7256 BROADDUS PLANNING $27,000.00 7256 KIMBERLY MORISAK $36,979.30 7256 MCCLURE & BROWNE $198,480.80 7256 QUAD-TEX CONST HUB WO $430,180.30 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $700,081.68 TOTAL OF EXPENDITURES WITH HUBS $430,180.30 TOTAL OF EXPENDITURES WITH NON HUBS $269,901.38 _______________ TOTAL OF PROFESSIONAL SERVICES $700,081.68 ********* OTHER SERVICES : 7299 ABC HOME AND $1,425.00 7299 ACADEMY $106.05 7299 ADMIRAL LINEN $50,056.80 7299 AIRGAS $5,012.38 7299 ALPHA BUILDING $218,657.80 7299 ARMSTRONG REPAIR $5,179.30 7299 BIMBO BAKERIES $24,823.55 7299 BLACKMON MOORING $391,465.50 7299 BOB JOHNSON $61,181.90 7299 BRENDA TORGAN HUB WO $1,658,834.00 7299 BRITT RICE $440,599.00 7299 BROOKSIDE EQUIP $12,851.26 7299 BRYAN IRON $98,506.00 7299 BW INDUSTRIAL $34,305.00 7299 BWI-SCHULENBURG $9,660.82 7299 CHEMTREAT $76,221.25 7299 COTTON COMMERCIAL $595,612.20 7299 DILORIO $7,015.68 7299 DIRECT TV $387.56 7299 DOOR COMPONENTS $16,422.17 7299 EASLEY ENTERPRISES $30,899.25 7299 ECOLAB $86,297.62 7299 EQUIPMENT DEPOT $2,564.75 7299 EXPRESS EMPLOYMENT HUB WO $2,347.33 7299 GAM CONSTRUCTION $154,710.00 7299 GRAINGER $1,847.80 7299 HAMPTON INN $336.00 7299 HBS NATIONAL $152,189.50 7299 HOME DEPOT $442.94 7299 HOMETOWN HARDWARE $1,079.53 7299 IDN ACME $7,305.47 7299 IRRIGATION SOL $63,917.00 7299 KONE $205,709.90 7299 LANDSCAPE PROF $4,320.00 7299 LAWN MANAGEMENT $21,405.00 7299 LINK STAFF SER $89,001.69 7299 LOWES $1,458.35 7299 MARIMON BUSINES HUB HI $17,524.01 7299 MBM CORP FOOD $127,836.82 7299 MORGAN JACKSON CON HUB BL $66,235.28 7299 NARRAMORE GLASS $26,070.00 7299 NOUVEAU CONSTRUCT $1,704,322.00 7299 OAK FARMS $18,963.57 7299 OCA ARCHITECTS $96,960.00 7299 OFFICE DEPOT $2,853.26 7299 OFFICE DESIGN HUB BL $1,248.64 7299 PARTY TIME RENTALS HUB WO $26,255.08 7299 PEPSI COLA $289,872.43 7299 PIZZA HUT $82.21 7299 SCARMARDO PRODUCE $148,503.93 7299 SHERMAN WILLIAMS $2,037.01 7299 SYSCO $1,676,509.85 7299 TERRA NOVA $57,345.00 7299 UNITED SALT $8,936.31 7299 UNITED STATES POST $70.22 7299 VAUGHN CONST $385,990.00 7299 WW INVESTMENTS HUB BL $58,754.22 7367 ACTION RENTALS $373.75 7367 JF FILTRATION HUB HI $57,110.34 7367 TURFCO $93.59 7368 FORT BEND BATTERY $2,631.66 7368 NAPA AUTO $826.47 7368 TENNANT CO $815.39 7368 WASHINGTON COUNTY $63.87 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $9,312,440.26 TOTAL OF EXPENDITURES WITH HUBS $1,888,308.90 TOTAL OF EXPENDITURES WITH NON HUBS $7,424,131.36 _______________ TOTAL OF OTHER SERVICES $9,312,440.26 ********* COMMODITY PURCHASING : 7300 OFFICE DEPOT $293.19 7300 READY REFRESH $239.00 7300 SAM'S CLUB $166.29 7304 BRAZOS URETHANE $650.00 7304 CLEAVER-BROOKS $6,346.06 7304 SUN COAST RES $554.55 7328 ATS IRRIGATION $119.46 7328 EWING IRRIGATION $326.98 7328 PROFESSIONAL TURF $458.27 7328 RADIO SHACK $31.96 7334 LINK STAFFING SER $79,014.45 7334 NORTHERN TOOL $974.24 7406 ALEXANDER ENTERPR $702.07 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $89,876.52 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $89,876.52 _______________ TOTAL OF COMMODITY PURCHASING $89,876.52 715 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 AMAZING AWARDS $3,757.94 7211 AMAZING AWARDS $4,900.11 7211 TEJAS OFFICE $390.52 7273 ALL PRINTING $1,918.97 7273 CME PRINTING $442.30 7273 FIVE STAR PRINTING HUB BL $5,595.21 7273 GOGO BUSINESS HUB BL $725.00 7273 MARFIELD $30,267.17 7273 METOYER ROY PRINT $21,947.30 7273 TEJAS OFFICE $152.39 7299 IBRAND MEDIA $625.00 7299 QCTV $166.99 7299 SOUTHERN SOUND $6,684.36 7367 LIBERTY EQUIPMENT $2,349.00 7367 QCTV $190.75 7367 SURETY SYSTEMS $1,158.01 7367 UPS INC $13,699.35 7367 VAST SYSTEMS $1,875.00 7367 WASHINGTON COUNTY $1,263.04 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $98,108.41 TOTAL OF EXPENDITURES WITH HUBS $6,320.21 TOTAL OF EXPENDITURES WITH NON HUBS $91,788.20 _______________ TOTAL OF OTHER SERVICES $98,108.41 ********* COMMODITY PURCHASING : 7300 ALERT SERVICES $702.90 7300 ALL PRO SIGN $4,113.00 7300 AMAZING AWARDS $12,705.90 7300 ARRIBA SCIENTIFIC HUB WO $10,784.00 7300 BURGOON $10,455.18 7300 BUXTON SOLUTIONS $18,706.03 7300 CC CREATIONS $268.20 7300 CLRDEALS $7,973.48 7300 COMPETITIVE CHOICE $206.65 7300 ELP ENTERPRISES $85,136.97 7300 EPIPHANIES $412.75 7300 FAST SIGNS $1,026.29 7300 FREEDOM PAPER $3,398.00 7300 GLOBE OFFICE $81,633.89 7300 LUXURY GOODS $5,927.72 7300 PDME HUB BL $9,650.65 7300 PRODUCTS UNLIMITED $5,025.25 7300 TEJAS OFFICE $140,396.47 7300 THE LYSANDER ELEM $346.00 7309 AMAZING AWARDS $3,227.37 7309 BULLPEN MARKETING $2,027.62 7309 BUXTON SOLUTIONS $1,503.00 7309 C & E SPECIALTIES $115,073.98 7309 TEJAS OFFICE $1,176.93 7312 PRODUCTS UNLIMITED $7,351.08 7312 TEJAS OFFICE $45.30 7328 ALL PRO SIGN $900.00 7328 B W INDUSTRIAL $1,216.25 7328 BURGOON $1,195.69 7328 BUXTON SOLUTIONS $8,367.00 7328 COMMONWEALTH COMP $690.00 7330 BURGOON $1,528.94 7330 KINGDOM ALLIANCE $10,137.94 7330 METRO GOLF $6,765.51 7330 UPS INC $539.85 7330 WASHINGTON COUNTY $5,898.84 7330 WASHINGTON COUNTY $724.95 7334 ALL PRO SIGN $1,390.00 7334 ALL PRO SIGN $1,120.00 7334 AMAZING AWARDS $5,840.20 7334 ARRIBA SCIENTIFIC HUB WO $626.90 7334 BBAD SPORTS $581.50 7334 BURGOON $5,684.13 7334 BUXTON SOLUTIONS $8,361.81 7334 ELAINES FLORIST $1,570.03 7334 ELP ENTERPRISES $886.20 7334 FAST SIGNS $1,278.87 7334 FAST SIGNS $1,946.64 7334 GLOBE OFFICE $5,025.48 7334 LUXURY GOODS $4,465.67 7334 PDME HUB BL $1,236.10 7334 PRODUCTS UNLIMITED $4,771.66 7334 SUPERIOR VIDEO $2,099.00 7334 TEJAS OFFICE $10,351.99 7334 THE LYSANDER ELEM $319.90 7334 ZONE 3 CONSULTING $4,752.60 7335 ARRIBA SCIENTIFIC HUB WO $532.00 7335 BURGOON $501.04 7335 BUXTON SOULTIONS $286.00 7335 CLRDEALS $1,297.88 7335 COMMONWEALTH COMP $101.99 7335 ELP ENTERPRISES $188.75 7335 GLOBE OFFICE $2,655.04 7335 PDME HUB BL $580.23 7335 SHI GOVT $148.70 7335 TEJAS OFFICE $1,532.16 7374 PRECISION CAMERA $1,982.53 7374 TEJAS OFFICE $79.99 7377 ELP ENTERPRISES $603.56 7377 GLOBE OFFICE $449.80 7377 TEJAS OFFICE $395.82 7378 ELP ENTERPRISES $698.99 7378 LYNCVERSE TECHNOL $1,317.76 7380 SHI GOVT $1,128.00 7406 PARTY TIME RENTALS $1,969.77 7406 SKYHIGHT RENTALS $3,935.71 7406 SOUTHERN SOUND $3,637.93 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $653,571.91 TOTAL OF EXPENDITURES WITH HUBS $23,409.88 TOTAL OF EXPENDITURES WITH NON HUBS $630,162.03 _______________ TOTAL OF COMMODITY PURCHASING $653,571.91 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.