HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 751 TEXAS A & M UNIVERSITY - COMMERCE 751 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. 751 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ABACUS ENVIRONMENT I HUB AS $1,100.00 7266 SECURITY SIGNAL DEVI $2,292.00 7266 SOUTHEAST SERVICE CO $1,899.43 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,291.43 TOTAL OF EXPENDITURES WITH HUBS $1,100.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,191.43 _______________ TOTAL OF SPECIAL TRADE $5,291.43 ********* OTHER SERVICES : 7249 HUNT COUNTY VETERINA $802.95 7253 BLACKBOARD INC -$9,674.99 7253 CONFIDENTIAL $24,200.00 7253 CONFIDENTIAL $600.00 7253 CONFIDENTIAL HUB WO $1,054.60 7253 CONFIDENTIAL HUB BL $14,902.00 7253 CONFIDENTIAL $14,495.00 7253 CONFIDENTIAL $47,380.71 7253 CONFIDENTIAL $1,847.00 7253 CONFIDENTIAL HUB AS $1,550.00 7253 CONFIDENTIAL $2,500.00 7262 ANIXTER INC $9,168.45 7273 CITIBANK NA -$323.82 7286 COLUMBIA ADVISORY GR $1,175.50 7286 CONFIDENTIAL $1,068.43 7299 ACCESSIBLE ARCHIVES $498.00 7299 AMERICAN MATHEMATICA $1,284.92 7299 AMIGOS LIBRARY SERVI $18,798.55 7299 COLUMBIA ADVISORY GR $30,120.00 7299 CREATIVE EMPIRE LLC $11,387.00 7299 EBSCO $24,687.00 7299 ELLUCIAN COMPANY L P $7,433.25 7299 ENCYCLOPAEDIA BRITAN $2,950.00 7299 GEORGIA HOLDINGS INC $2,189.52 7299 METROPOLITAN OPERA A $2,500.00 7299 NEWSBANK INC $18,115.00 7299 OCLC ONLINE COMPUTER $29,417.52 7299 OREGONPDF IN HEALTH $1,041.00 7299 PLUNKETT RESEARCH LT $3,854.00 7299 PROQUEST $20,800.00 7299 SAGE PUBLICATIONS IN $1,342.95 7299 SUMMUS INDUSTRIES IN HUB BL $9,390.90 7299 THE CONFERENCE BOARD $1,055.00 7299 THOMSON REUTERS (TAX $4,350.00 7299 WEST PAYMENT CENTER $12,842.13 7299 YBP LIBRARY SERVICES $2,809.20 7367 FARM COUNTRY INC $481.26 7367 JOE BOBS INC $50.00 7367 JOHN B CAMERON DBA B $204.00 7367 WESLEY WALKER DBA WA $147.00 7514 DICE COMMUNICATIONS $104,121.10 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $422,615.13 TOTAL OF EXPENDITURES WITH HUBS $26,897.50 TOTAL OF EXPENDITURES WITH NON HUBS $395,717.63 _______________ TOTAL OF OTHER SERVICES $422,615.13 ********* COMMODITY PURCHASING : 7300 B & H FOTO & ELECTRO $540.27 7300 CITIBANK NA -$97.20 7300 FISHER SCIENTIFIC $4,299.52 7300 G T DISTRIBUTORS INC $11,599.80 7328 ANIXTER INC $420.00 7328 CHAMPION GENETICS IN $162.00 7328 CITIBANK NA -$467.00 7328 CO-OPERATIVE GIN COM -$4.50 7328 DB COMPUTER SOLUTION HUB AI $14,018.65 7328 FARM COUNTRY INC $105.00 7328 NUTRITION PLUS LLP $2,168.36 7328 PC DIVERSIFIED INC D $4,882.00 7328 REDNECK INC DBA REDN $157.56 7328 SAVAGE EQUIPMENT INC $47.11 7328 SE FEEDERS DURANT LL $11,519.65 7328 TWIN RIVERS VET SUPP $2,304.00 7330 FARM COUNTRY INC $176.03 7330 OPTICAL STRUCTURES I $802.63 7334 AMERICAN CALAN INC $10,330.50 7334 COLUMBIA ADVISORY GR $67,927.37 7334 CONFIDENTIAL $10,750.75 7334 CONFIDENTIAL $27,711.51 7334 DELCOM GROUP LP HUB WO $1,604.54 7334 FISHER SCIENTIFIC $148.90 7334 INTELLIGENT INTERIOR HUB HI $46,701.84 7334 J A WOOLLAM CO INC $0.00 7334 JOE BOBS INC $2,765.00 7334 LATSON'S OFFICE SOLU HUB WO $7,810.96 7334 MCKAY MUSIC $845.00 7334 MUSICIAN'S FRIEND IN $9,181.00 7334 NATIONAL BUSINESS FU $1,809.00 7334 NORCOSTCO INC $6,600.00 7334 PARIS FARM & RANCH C $2,350.00 7334 PEARSON LIVESTOCK EQ $2,840.00 7334 ROBOTIS INC $1,113.69 7334 SHI GOVERNMENT SOLUT HUB AS $476.00 7334 SHIMADZU SCIENTIFIC $5,150.71 7334 SPECTRUM SCIENTIFICS $4,925.00 7334 TAKKT AMERICA HOLDIN $3,154.32 7334 TELEDYNE INSTRUMENTS $2,417.22 7334 VARIDESK LLC $1,840.00 7334 VWR INTERNATIONAL LL $5,352.96 7334 WHEATSTONE CORPORATI $250.00 7334 WILDLIFE MATERIALS I $1,380.00 7335 COLUMBIA ADVISORY GR $34,639.51 7335 NATIONWIDE POWER SOL $5,388.61 7371 SAM PACKS FIVE STAR $22,790.00 7372 JOHNSON GRAYSON AUTO $45,344.00 7372 METRO GOLF CARS INC HUB WO $7,500.00 7372 PARIS FARM & RANCH C $8,550.00 7373 CONFIDENTIAL $6,999.99 7373 CUNNINGHAM EQUIPMENT $29,275.00 7373 FARM COUNTRY INC $9,150.00 7373 MCKAY MUSIC $5,775.00 7373 MSA MUSIC INC $5,000.00 7373 PARIS FARM & RANCH C $73,800.00 7373 PARVO MEDICS INC $13,200.00 7373 PERKINELMER HEALTH S $79,851.00 7373 SAVAGE EQUIPMENT INC $36,250.00 7373 SHIMADZU SCIENTIFIC $12,805.04 7373 STEINWAY HALL $6,808.60 7373 TRACKER INC $21,785.00 7373 TRAILERS AND MORE LL $23,900.00 7373 UNITED RENTALS (NORT $29,700.00 7373 VOCALBOOTH COM INC $3,722.00 7373 VWR INTERNATIONAL LL $32,684.59 7373 WHEATSTONE CORPORATI $16,028.10 7374 CMC NETWORK SOLUTION $24,164.94 7374 COLUMBIA ADVISORY GR $28,361.00 7374 CONFIDENTIAL $7,414.68 7374 G T DISTRIBUTORS INC $7,758.00 7374 L-3 COMMUNICATIONS M $5,056.50 7374 SUMMUS INDUSTRIES IN HUB BL $1,649.98 7377 APPLE INC $5,982.00 7377 CDW GOVERNMENT INC $5,439.58 7377 COLUMBIA ADVISORY GR $426.00 7377 CONFIDENTIAL $15,358.64 7377 HP INC $1,832.00 7377 SHI GOVERNMENT SOLUT HUB AS $5,355.00 7377 SUMMUS INDUSTRIES IN HUB BL $29,844.18 7378 APPLE INC $53,033.00 7378 COLUMBIA ADVISORY GR $12,953.82 7378 CONFIDENTIAL $3,618.48 7378 DELCOM GROUP LP HUB WO $7,880.00 7378 DELL MARKETING LP $4,158.97 7378 SHI GOVERNMENT SOLUT HUB AS $104,356.70 7378 SHIMADZU SCIENTIFIC $1,829.70 7378 SUMMUS INDUSTRIES IN HUB BL $337,589.38 7379 CONFIDENTIAL $9,262.15 7380 DB COMPUTER SOLUTION HUB AI $5,437.09 7380 DELL MARKETING LP $5,271.12 7380 GEORGIA HOLDINGS INC $529.50 7380 INFORMATION BUILDERS $5,520.00 7380 ORACLE AMERICA INC $26,759.70 7380 SANP SURVEYS NH INC $4,995.00 7380 SOLID BORDER INC HUB HI $20,436.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,551,289.70 TOTAL OF EXPENDITURES WITH HUBS $590,660.32 TOTAL OF EXPENDITURES WITH NON HUBS $960,629.38 _______________ TOTAL OF COMMODITY PURCHASING $1,551,289.70 751 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 SOUTHEAST SERVICE CO $15,130.86 7341 ANDREWS KURTH KENYON $7,653.00 7341 MICRO KEY SOFTWARE I $2,434.35 7341 NOR-TEX TRACTOR $8,898.74 7341 PERSONAL TOUCH COMMU $45,584.70 7341 SECURITY SIGNAL DEVI $1,778.00 7341 SET ENVIRONMENTAL IN $13,973.40 7341 SOUTHEAST SERVICE CO $1,691,855.23 7341 TOTAL FIRE & SAFETY HUB WO $28,922.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,816,230.28 TOTAL OF EXPENDITURES WITH HUBS $28,922.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,787,308.28 _______________ TOTAL OF BUILDING CONSTRUCTION $1,816,230.28 ********* SPECIAL TRADE : 7266 ABACUS ENVIRONMENT I HUB AS $1,550.00 7266 CATO COMMUNICATIONS $1,961.00 7266 CHRISTINE BLACKHURST $87.96 7266 JBC LAND & CATTLE CO -$802.83 7266 JBC LAND & CATTLE CO $802.83 7266 MART INC $51,814.10 7266 NEXTGEN ENVIRONMENTA $3,750.00 7266 SECURITY SIGNAL DEVI $16,620.05 7266 SOUTHEAST SERVICE CO $3,626,553.77 7266 TOTAL FIRE & SAFETY HUB WO $571.87 7266 UNIVERSAL TIME EQUIP $1,150.00 7338 B&D SIGNS OF TEXAS L $100.00 7338 SOUTHEAST SERVICE CO $99,373.54 7338 TRI-TEX ENTERPRISES, $982.00 7346 CODY MALONE $207,113.42 7346 SOUTHEAST SERVICE CO $1,326,181.02 7346 SYMMETRY TURF INSTAL $195,020.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,532,828.73 TOTAL OF EXPENDITURES WITH HUBS $2,121.87 TOTAL OF EXPENDITURES WITH NON HUBS $5,530,706.86 _______________ TOTAL OF SPECIAL TRADE $5,532,828.73 ********* PROFESSIONAL SERVICES : 7245 RANDALL L. HOOPER $6.14 7248 A-G ADMINISTRATORS I $719.07 7248 AMERICAN MEDICAL RES $1,023.83 7248 AMERICAN RADIOLOGY C $5.85 7248 ARCADIA ANESTHESIA P $1,000.00 7248 AUKLET EMERGENCY PHY $19,947.21 7248 BAYLOR HEART & VASCU $2,194.30 7248 BAYLOR REGIONAL MEDI $295.70 7248 BTDI JV, LLP DBA BAY $2,701.43 7248 BULGER MEDICAL & SCI $2,293.00 7248 CHRISTOPHER ANTHONY $500.00 7248 COMFORT ANESTHESIA P $325.00 7248 DALLAS ANESTHESIOLOG $227.14 7248 DALLAS SURGICAL PART $1,209.00 7248 DENTON VASCULAR LAB, $16.93 7248 DJO GLOBAL, INC DBA $2,249.36 7248 DR. HAILEY E WILLIS $80.00 7248 DURA MEDIC, LLC DBA $265.00 7248 DURAMED LLC $103.00 7248 HEALTH TEXAS PROVIDE $177.01 7248 HEALTH TEXAS PROVIDE $6,342.84 7248 HEALTH TEXAS PROVIDE $974.83 7248 HERBERT MAC WALLING $250.00 7248 HULSEY THERAPY SERVI $30,643.61 7248 HUNT MEMORIAL HOSPIT $84,776.31 7248 HUNT MEMORIAL HOSPIT -$84,776.31 7248 HUNT REGIONAL MEDICA $177.70 7248 JEFFERY WALLACE $6,429.66 7248 JIMMY DALE SANDERS $1,000.00 7248 JOHN G MCHENRY MD MP $885.00 7248 KATHRYN R BRODNAX $1,519.00 7248 LAKE POINTE OPERATIN $42,183.53 7248 LINDSEY RENEE SUITS $350.00 7248 MARC WARREN MCDANIEL $2,499.00 7248 MATHESON TRI-GAS INC $108.30 7248 MCDANIEL GENERAL DEN $905.00 7248 MEDSHARPS,LLC $540.00 7248 METROPOLITAN ANESTHE $8,060.24 7248 MSH PARTNERS, LLC DB $1,595.54 7248 NEUROLOGY SPECIALIST $70.00 7248 NORTH CENTRAL SURGIC $1,548.29 7248 NORTH TEXAS PATHOLOG $257.00 7248 ORTHOFIX INC $4,359.55 7248 P3 DUESING DBA DENTO $300.00 7248 PATHOLOGY ASSOCIATES $9.00 7248 PAUL BURNS $70.00 7248 PAULA HARRISON, NP C $151.22 7248 PECO ENTERPRISES,INC $3,007.41 7248 PERFORMANCE HEALTH S $69.86 7248 PETERSON LEARNING LL $995.00 7248 PRIME IMAGING PARTNE $1,600.00 7248 PROSTHETICARE FORT W $100.31 7248 QUESTCARE MEDICAL SE $1,098.00 7248 R IRVIN MORGAN MD PA $141.25 7248 RED RIVER VALLEY RAD $5,008.81 7248 REGIONAL PLASTIC SUR $2,317.69 7248 SINGLETON ASSOCIATES $1,698.96 7248 TEXAS HEALTH HARRIS $150.00 7248 TEXAS RADIOLOGY ASSO $445.25 7248 TEXAS VASCULAR ASSOC $307.04 7248 THE BRACE CENTER LLC $724.36 7248 TIM SPORTS MEDICINE $35.00 7248 TRIZETTO CORPORATION $918.12 7248 US ANESTHESIA PARTNE $584.74 7248 WB CARRELL MEMORIAL $2,577.24 7248 WINONA AREA AMBULENC $1,000.00 7248 WINONA HEALTH SERVIC $3,128.82 7248 ZARGON-CHILD INVESTM $1,000.00 7256 BRADY ENVIRONMENTAL HUB WO $660.00 7256 GOOD, FULTON & FARRE $38,081.07 7256 SOUTHEAST SERVICE CO $219,669.15 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $431,886.36 TOTAL OF EXPENDITURES WITH HUBS $660.00 TOTAL OF EXPENDITURES WITH NON HUBS $431,226.36 _______________ TOTAL OF PROFESSIONAL SERVICES $431,886.36 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS I $49,224.15 7204 ACADEMIC HEALTHPLANS $402,098.00 7204 ANCO INSURANCE OF BR $5,682.00 7204 ANCO INSURANCE SERVI -$24,006.56 7204 ANCO INSURANCE SERVI $24,006.56 7204 DISSINGER REED LLC $36,287.00 7204 HEALTH CARE SERVICE $287.42 7204 JBC LAND & CATTLE CO $1,385.90 7204 JBC LAND & CATTLE CO -$1,385.90 7204 JILL W FAULDER DBA S HUB WO $640.18 7204 TRIZETTO PROVIDER SO $408.49 7211 ALL STAR ENTERPRISES $675.00 7211 APRIL SHOWERS $24.00 7211 ATHLETIC SUPPLY INC $3,930.00 7211 ETERNITY CREATIONS $1,000.00 7211 TEXAS BOOK COMPANY $43.85 7218 ABDULLAH N. ARSLAN $200.00 7218 ACT DBA TEXAS JOURNA $550.00 7218 ADOLFO BENAVIDES $360.00 7218 CHARLOTTE LARKIN $300.00 7218 ELSEVIER,INC DBA HES $2,200.00 7218 GREGORY G LUBIANI $80.00 7218 KNOWLEDGE ENTERPRISE $450.00 7218 LIN GUO $550.00 7218 SANG C SUH $508.69 7218 SINGRU HOE $310.00 7218 USSERY PRINTING COMP $5,995.00 7240 ACCESSIBLE INFORMATI $1,500.00 7240 BIDDLE CONSULTING GR $1,945.00 7240 CAWYER & ASSOCIATES HUB WO $4,902.17 7240 DAVID LOYLESS DBA PA $20,338.12 7240 MACMILLAN HOLDING LL $7,762.85 7240 PRODUXUS CONSULTING $2,500.00 7240 RUFFALOCODY HOLDINGS $1,800.00 7240 SOUTHEAST SERVICE CO $50.00 7240 TOTAL FIRE & SAFETY HUB WO $7,299.96 7240 UNIVERSAL TIME EQUIP $1,148.94 7242 COLUMBIA ADVISORY GR $2,000.00 7242 UNICON, INC $24,500.00 7243 CAWYER AND ASSOCIATE HUB WO $600.00 7243 CONCORD USA $600.00 7243 CONFIGURATION CONNEC $500.00 7243 DALLAS TEACHER RESID -$32,000.00 7243 DALLAS TEACHER RESID $32,000.00 7243 EMS SOFTWARE,LLC $125.00 7243 EVERFI INC $29,000.00 7243 LISA RUDD $25.00 7243 SOUTHEAST SERVICE CO $1,866.00 7243 SYRACUSE UNIVERSITY $5,000.00 7243 SYRACUSE UNIVERSITY -$5,000.00 7243 TEA-CRT $21,748.00 7243 TINA M WILCHER $360.00 7243 TK20,INC $110.00 7243 UTAH STATE UNIVERSIT $5,969.64 7243 WILLIAM A PRICE $20.00 7249 HUNT COUNTY ANIMAL H -$158.95 7249 HUNT COUNTY ANIMAL H $158.95 7253 ABACUS ENVIRONMENT I HUB AS $1,550.00 7253 ALLIANCE DOCUMENT SH $2,106.47 7253 APOGEE TELECOM, INC $43,470.48 7253 AQUA-REC INC $143.00 7253 ASAP AEROBIC SYSTEMS $2,925.00 7253 AXON ENTERPRISE INC $4,070.00 7253 B&D SIGNS OF TEXAS L $120.00 7253 BENSON BROTHERS WREC $567.70 7253 BERGER TRANSFER & ST $17,804.00 7253 BEST BUY STORES LP D $399.98 7253 BIBLIOTECA, LLC $1,970.82 7253 BKD, LLP $15,450.00 7253 BLACKBAUD INC $740.00 7253 BOBBY W STOVALL LAND $3,250.00 7253 BRADY ENVIRONMENTAL HUB WO $690.00 7253 BRYANT T COBB DBA CO $1,700.00 7253 CATO COMMUNICATIONS $499.00 7253 CAVENDER STORES, LTD $324.99 7253 CHARLES PEST CONTROL HUB BL $2,955.00 7253 CITY OF COMMERCE $36,340.85 7253 CITY OF COMMERCE -$36,340.85 7253 CKR SERVICES LLC $4,182.95 7253 CLEANROOM CERTIFICAT $3,475.00 7253 CMC NETWORK SOLUTION $4,360.10 7253 COLUMBIA ADVISORY GR $101,450.09 7253 CONWAY COMPANY CPAS, $9,900.00 7253 CORPORATE AUDIO VISU $4,956.00 7253 CREDENTIALS SOLUTION $1,050.00 7253 CRYSTAL CID $145.00 7253 CUSHMAN & WAKEFIELD $3,750.00 7253 CUSTOM VENTURES, INC $475.00 7253 DAKTRONICS INC $1,350.00 7253 DENNIS LOCKE DBA PAY $1,042.70 7253 DIGITALMARKETS, INC. $3,847.00 7253 DISH DBS CORPORATION $124.51 7253 DON KOONTZ $4,800.00 7253 DONALD EGDORF $1,250.00 7253 DONALD F DAVIS $500.00 7253 DYER INSURANCE AGENC $200.00 7253 EAST TEXAS ALARM INC $110.00 7253 EDWARD P KARDAS $250.00 7253 EVERSPRING INC $12,187.50 7253 EVERSPRING INC -$12,187.50 7253 F.K.S.,INC DBA COMME $790.77 7253 FREDDY M HILL DBA AF $1,713.95 7253 GEORGE H WALKER & CO $500.00 7253 GLOBAFONE INC $5,580.00 7253 GREENVILLE - HUNT CO $600.00 7253 GT DISTRIBUTORS INC $1,711.55 7253 HERBERT MAC WALLING $750.00 7253 HOOD SPECIALISTS,INC $175.00 7253 HUNT COUNTY HEALTH D $600.00 7253 HUNT COUNTY HEALTH D -$600.00 7253 INDUSTRIAL SCIENTIFI $494.50 7253 INFINITY SOUND SYSTE $194.45 7253 INFORMATION BUILDERS $7,425.00 7253 INTELLIGENT INTERIOR HUB HI $7,580.39 7253 INTERSTATE ALL BATTE HUB WO $19.80 7253 JESSICA BRANNON-WRAN $1,500.00 7253 JLC GROUP LLC $4,545.00 7253 KAREN KENNARD $175.00 7253 KATRINA A VAN HEEST $3,000.00 7253 KEYMASTER LOCKSMITH $336.00 7253 KURT HUNT DBA KURT H $1,400.00 7253 LOWER COLORADO RIVER $722.47 7253 MAINLINE RESOURCE GR $4,664.00 7253 MARGO CHASE DESIGN I $800.00 7253 MCKESSON MEDICAL SUR $454.37 7253 NEXTGEN ENVIRONMENTA $3,200.00 7253 PERSONALIZED PRINTIN $588.00 7253 PRESERVATION TREE SE $19,985.00 7253 REBEKA C BOLING $400.00 7253 REPUBLIC SERVICES IN $2,033.04 7253 RICHARD H REAMS $250.00 7253 RIDEHOP, LLC $4,300.00 7253 RONALD KNAACK $4,600.00 7253 RYAN C REILY $350.00 7253 SANDRA J BOYD DBA BR $695.25 7253 SECURITY SIGNAL DEVI $2,503.00 7253 SETH THOMPSON $250.00 7253 SOUTHEAST SERVICE CO $148,374.13 7253 SUMMUS INDUSTRIES HUB BL $30,992.00 7253 TERRY DEATON DBA PER $500.00 7253 TEXAS INDUSTRIAL SEC HUB WO $3,725.68 7253 THE OH GROUP LLC HUB AS $4,950.00 7253 TOTAL FIRE & SAFETY HUB WO $42,645.80 7253 TRUMAN ARNOLD COMPAN $4,951.88 7253 TYLER L SEAGO DBA SE $1,800.00 7253 UNIVERSITY TICKETS $8,649.50 7253 VP IMAGING,INC DBA D $43,876.20 7253 WE STOW $310.00 7253 WILDERNESS MEDICINE $4,150.00 7258 EDGAR J GARRETT, JR. $3,746.50 7258 FOSTER LLP $7,500.00 7258 TEPPER LAW FIRM LLC $945.00 7262 ALLROUND AUTOMATIONS $350.00 7262 CARDINAL TRACKING IN $15,707.70 7262 CDW GOVERNMENT INC $12,264.47 7262 COLUMBIA ADVISORY GR $3,372.72 7262 CONCORD USA $468.00 7262 DBVISIT SOFTWARE INC $1,760.00 7262 DICE COMMUNICATIONS $39,009.12 7262 DIGITAL REVOLUTIONS $1,350.00 7262 DOCUWARE CORPORATION $19,928.04 7262 ELLUCIAN COMPANY, L. $35,980.00 7262 EVISIONS, INC $7,857.00 7262 FARONICS TECHNOLOGIE $16,173.75 7262 FIS DATA SYSTEMS INC $2,288.41 7262 GENERAL DYNAMICS INF $400.00 7262 GT SOFTWARE, INC $11,187.00 7262 HANNON HILL CORPORAT $11,905.00 7262 INNOVATIVE INTERFACE $60,296.42 7262 IVIZ GROUP DBA IDASH $2,588.00 7262 JAVA CONNECTIONS LLC $2,700.00 7262 JEH-EAS, INC. DBA ST $5,090.00 7262 LEEPFROG TECHNOLOGIE $14,490.60 7262 LUTRON SERVICES CO, $8,522.00 7262 RAPID 7 LLC $13,410.00 7262 RUNNER ENTERPRISE DA $5,693.94 7262 SECURE DATA SOLUTION $20,212.01 7262 SEQUEL DATA SYSTEMS $4,373.35 7262 SHADOW-SOFT LLC $18,835.32 7262 SHI/GOVERNMENT SOLUT HUB AS $18,077.60 7262 SMARTSHEET.COM INC $2,650.00 7262 SOLID BORDER INC HUB HI $61,879.00 7262 TOUCHNET INFORMATION $144,385.76 7267 APPLE INC $398.00 7267 NATIONWIDE POWER SOL $5,173.00 7267 P.D.BROWN,INC DBA AD HUB WO $482.17 7267 SEQUEL DATA SYSTEMS $14,063.20 7267 SHI/GOVERNMENT SOLUT HUB AS $22,987.70 7267 SKC COMMUNICATION PR $25,231.13 7267 SOLID BORDER INC HUB HI $300.00 7267 SUMMUS-DELL HUB BL $522.00 7271 JBC LAND & CATTLE CO -$55,626.96 7271 JBC LAND & CATTLE CO $55,626.96 7271 SOUTHEAST SERVICE CO $133,460.59 7271 SYMMETRY TURF INSTAL $4,060.00 7271 TURF SOLUTIONS INC $1,250.00 7272 MEDSHARPS,LLC $450.00 7272 SET ENVIRONMENTAL IN $6,870.00 7273 ALIYAH EPPS DBA LELE $240.00 7273 AMERICAN HOSPITAL AS $20.00 7273 APPRECIATION WHOLESA $4,559.26 7273 CALBERT CANNON $150.00 7273 CANON FINANCIAL SERV $80.10 7273 CANON FINANCIAL SERV $243.30 7273 CHRISTOPHER MICHAEL $87.34 7273 CITIBANK, N.A. $323.82 7273 CITIBANK, N.A. -$323.82 7273 COLLIN COUNTY HIGHER $165.01 7273 EMIL MIRALDA DBA PHO $160.00 7273 EMILY SHIPMAN DBA LU $195.00 7273 FUNCTION 4, LLC $150.65 7273 GENERAL DYNAMICS INF $10,234.29 7273 GREEN SHOOT MEDIA LL $1,110.00 7273 JEFFREY KOPACHENA $60.00 7273 LATSON PRINTING & OF $153.62 7273 MARKETING COMMUNICAT $18,628.40 7273 MARY ALICE DRUHAN $276.82 7273 NEW CENTURY ENTERPRI HUB AS $7,689.00 7273 NICK ROMANENKO $550.00 7273 NIEMAN PRINTING INC HUB WO $28,338.61 7273 OFF WE GO INC DBA JO $750.00 7273 P.D.BROWN,INC DBA AD HUB WO $432.89 7273 PERSONALIZED PRINTIN $1,483.15 7273 PROSERV BUSINESS PRO $1,550.00 7273 RANDALL L. HOOPER $13.83 7273 RIVERS & CHAMORRO LL $1,000.00 7273 SHERIDAN PRESS, INC $3,139.57 7273 SOURCE ONE DIGITAL L $46.92 7273 THE INSITE GROUP, LP HUB WO $9,080.50 7273 TIMOTHY BLEIL $16.85 7273 USSERY PRINTING COMP $16,899.00 7273 VIRGIL SCOTT $300.00 7273 WME IMG HOLDINGS LLC $306.53 7273 XEROX CORPORATION -$288.73 7273 XEROX CORPORATION $288.73 7274 BD PERFORMING ARTS $18,500.00 7274 EXPRESS SERVICES INC $3,852.04 7274 FELIPE D HERNANDEZ $175.50 7274 JULIE G SWEAT $214.00 7275 CLARIX TECHNOLOGIES, $6,096.41 7275 COLUMBIA ADVISORY GR $147,825.15 7275 CUMMINS-ALLISON CORP $476.00 7275 DICE COMMUNICATIONS $6,566.51 7275 ELLUCIAN COMPANY LP $10,738.00 7275 ENCO SYSTEMS INC $1,115.73 7275 ERIN TECHNOLOGY LLC $700.00 7275 EVANS & SUTHERLAND C $12,500.00 7275 HAMILTON GROUP $15,825.00 7275 INFINITY SOUND SYSTE $194.44 7275 INFORMATION BUILDERS $18,197.69 7275 NATURAL BROADCAST SY $249.00 7275 SUMMUS-DELL HUB BL $1,832.00 7275 TURNITIN, LLC $43,939.10 7276 AMERICAN REGISTRY FO $200.00 7276 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HAWTHORNE PRODU $200.00 7299 MATTHEW A KINNEY $60.00 7299 MATTHEW MONTGOMERY $314.76 7299 MCKENNA D HILL $125.00 7299 MCKINNEY OFFICE SUPP HUB WO $696.00 7299 MEAGAN MITCHELL $150.00 7299 MELANIE BUTLER $250.00 7299 MELINDA SCHLAGER ARN $9,000.00 7299 MELISSA CAMACHO CHAV $150.00 7299 MELISSA RODRIGUEZ $500.00 7299 MELLISA A GLADDEN $300.00 7299 MELTWATER NEWS US IN $11,500.00 7299 MEREDITH JOHNSTON $900.00 7299 MERGENT INC $7,125.00 7299 METROPOLIS MANAGEMEN $1,650.00 7299 MI J AN $200.00 7299 MICA THOMPSON $100.00 7299 MICAH BOOKER $45.00 7299 MICAH S KRAJCA $300.00 7299 MICHAEL A KILGORE $65.00 7299 MICHAEL ALLEN $150.00 7299 MICHAEL D. CHANDLER $400.00 7299 MICHAEL JACKSON $45.00 7299 MICHAEL LIPSEY $90.00 7299 MICHAEL TERRILL $9,860.00 7299 MICHAEL TONGKEAMHA $1,200.00 7299 MICRO KEY SOFTWARE I $2,340.00 7299 MIKE GREGORY $450.00 7299 MIKE VERDUZCO $321.13 7299 MIKI PLESA DBA CARNI $2,000.00 7299 MINNESOTA PUBLIC RAD $11,849.20 7299 MINTEL GROUP LTD $10,000.00 7299 MOLLY OLIVER $45.00 7299 MONICA RODRIGUEZ $200.00 7299 MONICA SONG $500.00 7299 MONIKA KORRA $3,700.00 7299 MORGAN NICOLE CRABTR $200.00 7299 MOUNT VERNON MUSIC A $3,600.00 7299 MU PHI EPSILON $500.00 7299 MURIEL KERR $400.00 7299 MYJOVE CORPORATION D $33,000.00 7299 NANCY BONILLA $150.00 7299 NEW CENTURY ENTERPRI HUB AS $60.00 7299 NEWSBANK INC $309.00 7299 NEXTGEN ENVIRONMENTA $26,321.00 7299 NICHOLAS P BADE $4,000.00 7299 NICOLE D WIMS $500.00 7299 NICOLE DAY $150.00 7299 NOAH NEWMAN $143.00 7299 NOBLE ENTERPRISES-NO $5,516.90 7299 NORMA AGUILAR-LANDIN $516.00 7299 OCLC INC $52,240.05 7299 OLIVIA GATWOOD $2,950.00 7299 ORATION SERVICES,INC $27,750.00 7299 OUR FATHER'S CHILDER $500.00 7299 OUSMANE DIOP $320.80 7299 PAIGE HAWKINS MATTKE $2,500.00 7299 PARKER HOOTEN $91.00 7299 PATRICIA JO DRUMMOND $100.00 7299 PAYTON MCMILLAN $50.00 7299 PERISCOPE LIBRARY & $3,111.25 7299 PERSONALIZED PRINTIN $3,577.50 7299 PETER STEINER $800.00 7299 PETRONELLA S MALAN $1,000.00 7299 PHILIP HOFFMAN $60.00 7299 PHILLIP KRIS BERNARD $783.20 7299 PHILLIP L. CLEMENTS $150.79 7299 PHYLLIS TUCKER $300.00 7299 PITNEY BOWES INC $208.52 7299 PLAN B, LLC DBA NEON $2,250.00 7299 PORT-A-JON, INC $230.00 7299 PRIVCO MEDIA LLC $7,500.00 7299 PROCTORU INC $1,500.00 7299 PROQUEST LP DBA PROQ $77,427.92 7299 PROTOCALL SERVICES I $15,350.00 7299 RACHAEL DRIGGERS $45.00 7299 RACHEL KIMBALL $470.00 7299 RACHEL N HANDLEY $50.00 7299 RACHEL WOOLF $200.00 7299 RANDELL STARKS $690.00 7299 RASHEED ALI CROMWELL $3,000.00 7299 RAUL R GUTIEREREX, J $266.40 7299 REAGAN MARTIN $200.00 7299 REAGAN NASH $300.00 7299 REBECCA WITT $500.00 7299 REGPACK INC $1,268.00 7299 RICHARD R MILES JR $85.57 7299 RICK ORTIZ $321.13 7299 RICKY HOELSCHER $360.00 7299 RICKY T GAJI $150.00 7299 RING THE BELL MANAGE $2,100.00 7299 RITA TELLO IBARRA $1,500.00 7299 RIVERS & CHAMORRO LL $23,000.00 7299 ROADRUNNER CHARTERS $22,500.00 7299 ROBERT BENNETT-BENGE $300.00 7299 ROBERT G. RODRIGUEZ $998.50 7299 ROBERT GREEN $360.00 7299 ROBERT L GREEN $5,000.00 7299 ROBERT MANN $125.00 7299 ROBERT MEARS $100.00 7299 ROBERT PALMER $1,500.00 7299 ROBERT W KRUSE $135.00 7299 ROBERT W MASON $100.00 7299 ROBYN O'NEIL $800.00 7299 ROCCO LAFORGIA $90.00 7299 ROCKWALL ESCAPE ROOM $1,600.00 7299 ROGER A MCKENZIE $50.00 7299 ROGER EMRICH $1,400.00 7299 ROLLINS, INC DBA ORK $138.00 7299 RONALD STEVEN BRYANT $5,116.60 7299 RONNIE FINLEY $135.00 7299 ROSELYN ANGLIN $839.00 7299 RUSS G GREGG $2,500.00 7299 RUSSELL CRAIG $156.60 7299 RYAN FORKNER $200.00 7299 RYAN MOFFITT $500.00 7299 RYAN T GASPER $1,300.00 7299 S&P GLOBAL MARKET IN -$21,225.00 7299 S&P GLOBAL MARKET IN $21,225.00 7299 SAGE PUBLICATIONS IN $9,316.00 7299 SAMANTHA K CHAMBERS $150.00 7299 SAMANTHA L COX $150.00 7299 SAMANTHA L WILLIAMS $200.00 7299 SAMANTHA MEJIA $150.00 7299 SAMMY GREEN $732.72 7299 SAMUEL A HUNDT $125.00 7299 SAMUEL J KAISER $91.00 7299 SAMUEL L DIGBY DBA D $450.00 7299 SANDRA J BOYD DBA BR $15,357.25 7299 SANDY SHELLEY $200.00 7299 SARA A WILKERSON $150.00 7299 SARAH C LATHAM-STATO $250.00 7299 SARAH GERRELS $150.00 7299 SAVANNAH C ABBOTT $895.70 7299 SAVANNAH C ABBOTT $3,800.00 7299 SCOTT PROBST DBA PRO $1,950.00 7299 SCOTT STANLEY REYNOL $166.80 7299 SCREEN GRAPHICS $198.20 7299 SEAN N ALLEMANG $300.00 7299 SECURITY SIGNAL DEVI $564.00 7299 SEQUEL DATA SYSTEMS $888.89 7299 SESAC, INC DBA SESAC $1,772.92 7299 SHAREDAN J BIRMINGHA $150.00 7299 SHARON JOHNSON $3,325.62 7299 SHARRON RAINEY $3,886.46 7299 SHELBY A SHAW $150.00 7299 SHELBY LYNN HORNSBY $150.00 7299 SHELLEY WILLIAMS $150.00 7299 SHORT'S TRAVEL MANAG $4,008.34 7299 SODEXO, INC. $465,541.50 7299 SOUTHEAST SERVICE CO $5,763,686.16 7299 SPRINGSHARE LLC $11,965.00 7299 STAN MCGILL $200.00 7299 STEEL DIGITAL STUDIO HUB WO $1,192,937.99 7299 STEPHANIE CLEM $250.00 7299 STEPHANIE G MORELAND $250.00 7299 STEPHANIE SHAFFER $250.00 7299 STEPHEN J PARKS $1,500.00 7299 STEVE ANDRE $300.00 7299 SUMMUS INDUSTRIES HUB BL $9,992.00 7299 SUSAN M MCALLISTER $3,010.00 7299 SUSANN ADAMS, RN, MS $45,850.00 7299 SWANK MOTION PICTURE $17,807.50 7299 SWEET THANGS DINER/C $14,580.00 7299 SYDNEY C HAMILTON $300.00 7299 TAMMIE D SULLIVAN $250.00 7299 TAMMY FELTON $245.00 7299 TANGLEWOOD OPERATION $16,450.00 7299 TARYN MYERS $150.00 7299 TAYLOR BOUTTE $150.00 7299 TERESA ANNETTE WOODA $360.00 7299 TERRI M WINTERS $300.00 7299 TERRY FRY $343.60 7299 TETON DATA SYSTEMS D $1,314.00 7299 TEXAS COUNSELING ASS $1,949.56 7299 TEXAS INDUSTRIAL SEC HUB WO $63,296.83 7299 TEXAS MEDIA PROPERTI -$5,600.00 7299 TEXAS MEDIA PROPERTI $5,600.00 7299 TEXAS STATE LIBRARY $15,400.54 7299 THE ADAM SAENZ GROUP $5,000.00 7299 THE CLAVIER GROUP IN $10,690.00 7299 THE CLEVELAND CLINIC $10,165.84 7299 THE CONTEMPORARY ISS $8,000.00 7299 THE LAVIN AGENCY INC $16,000.00 7299 THERESA L PRITCHARD $200.00 7299 THOMAS C SELVAGGI MD $57,200.00 7299 THOMAS CLIFTON TERRE $830.00 7299 THOMAS P BAXTER $300.00 7299 THOMSON REUTERS (TAX $9,216.25 7299 TIFFANY ANDERSON $250.00 7299 TIM SHANE DBA SHANE- $2,500.00 7299 TIME WARNER CABLE IN $137.41 7299 TIMOTHY J EMSLEY $400.00 7299 TLD HOLDINGS, LLC DB $9,635.00 7299 TODD HALL $164.60 7299 TODD LOGAN DBA CANAM $6,300.00 7299 TODD WALLACE $194.00 7299 TOM HARLETT $205.60 7299 TONY OBAS $224.00 7299 TOP TWO INVESTMENTS $940.00 7299 TOTAL FIRE & SAFETY HUB WO $12,969.86 7299 TRACIE WASHINGTON $2,500.00 7299 TRAVIS HAIGHT $544.40 7299 TREVOR O.D.NOEL DBA $512.00 7299 TROI HALL $175.50 7299 TROPHY FISHERIES $2,250.25 7299 TROPICAL EXTREMES, I $3,275.00 7299 TRYSTAN CHAPMAN $150.00 7299 TURF SOLUTIONS INC $3,000.00 7299 TURNITIN LLC $46,265.00 7299 TYLER W BLANTON $300.00 7299 UNIVERSAL TIME EQUIP $3,469.48 7299 UNIVERSITY TICKETS $1,193.00 7299 VAIJA M JONES $150.00 7299 VERONICA JUAREZ $2,000.00 7299 VICTOR PEREZ $550.80 7299 WANDA WILLIAMS $650.00 7299 WARNOCK FREEMAN JR $371.00 7299 WATER BEAR LLC $2,520.00 7299 WAYNE M KRETZER JR $100.00 7299 WAYNE PIERCE $960.00 7299 WENDE BOWEN $250.00 7299 WENDY A HAMER $500.00 7299 WEST PUBLISHING CORP $34,844.26 7299 WILEY SUBSCRIPTION S $3,677.78 7299 WILEY SUBSCRIPTION S -$3,677.78 7299 WILLIAM J WINKLER $350.00 7299 WILLIAM JONES $135.00 7299 WILLIAM M "GARVEY" H $950.00 7299 WILLIAM M HOUSE III $5,350.00 7299 YANKEE BOOK PEDDLER $1,585.80 7299 YURI ANSHELEVICH $700.00 7299 YUYING SHI $707.51 7299 ZAC MIGUES $150.00 7299 ZACH BOND $200.00 7367 ALPINE KILNS & EQUIP $57.95 7367 ATLAS INTERNATIONAL $320.20 7367 BIG SKY BLEACHER REP $4,520.00 7367 BOB J JOHNSON AND AS HUB WO $1,155.00 7367 CKR SERVICES LLC $12,900.14 7367 CUSTOM VENTURES, INC $4,725.00 7367 DAKTRONICS INC $15,085.00 7367 DARREL DIX DBA DARRE $2,345.00 7367 DAVID MATTHEWS $380.00 7367 DELCOM GROUP LP HUB WO $299.00 7367 DICE COMMUNICATIONS $600.00 7367 ELES CORPORATION DBA $2,916.00 7367 ERIC W SWANSON DBA S $430.00 7367 F.K.S.,INC DBA COMME $426.50 7367 FARM COUNTRY INC $1,435.39 7367 FUNCTION 4, LLC $739.38 7367 HORTON COMMERCIAL RE $85.00 7367 IMAGE ACCESS, INC DB $5,093.00 7367 INDUSTRIAL SCIENTIFI $334.75 7367 JOHNSTON TECHNICAL S $9,110.70 7367 LIGHTNING PREDICTION $600.00 7367 MCKAY MUSIC $4,287.00 7367 MD BIOTEK INC $941.00 7367 MICHAEL TERRILL $1,070.00 7367 NOR-TEX TRACTOR $3,988.23 7367 NORTH TEXAS FAB LLC HUB WO $1,890.00 7367 NORTHEAST TEXAS HYDR $91.76 7367 PROSERV BUSINESS PRO $245.00 7367 SAM PACK'S FIVE STAR $331.20 7367 SECURITY SIGNAL DEVI $569.95 7367 SOUTHEAST SERVICE CO $771,052.49 7367 SUMMUS-DELL HUB BL $966.00 7367 TB WINDS LLC $615.00 7367 THE CLAVIER GROUP IN $175.00 7367 THOR GUARD INC $1,740.08 7367 TRAILERS AND MORE LL $2,481.00 7367 TRUTECH SERVICE SOLU $1,775.00 7368 COLEMAN DIESEL SERVI $40.00 7368 JOHN B CAMERON DBA B $150.00 7368 SOUTHEAST SERVICE CO $2,645.89 7514 ANIXTER $72.00 7514 CONTINENTAL WIRELESS HUB WO $1,642.34 7514 DB COMPUTER SOLUTION HUB AI $553.82 7514 DICE COMMUNICATIONS, $118,973.32 7514 GRAYBAR ELECTRIC CO $770.40 7514 JL TECHNOLOGY GROUP, $10,450.00 7514 SOLARWINDS, INC $137.00 7516 CELLCO PARTNERSHIP D $122.57 7516 CROSS COUNTRY COMMUN $33,621.25 7516 DICE COMMUNICATIONS $594.80 7516 DISH DBS CORPORATION $213.02 7516 HAROLD D BARNES DBA HUB BL $128,610.00 7526 CITY OF ROCKWALL $151.66 7526 CITY OF ROCKWALL -$151.66 7526 SET ENVIRONMENTAL IN $1,397.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $18,178,242.15 TOTAL OF EXPENDITURES WITH HUBS $2,215,710.26 TOTAL OF EXPENDITURES WITH NON HUBS $15,962,531.89 _______________ TOTAL OF OTHER SERVICES $18,178,242.15 ********* COMMODITY PURCHASING : 7300 A&E ENTERPRISES DBA $172.33 7300 ADVANCED TELEMETRY S $226.00 7300 AEOLUS MUSIC PUBLICA $198.00 7300 ALICIA N WATT $7.76 7300 ALTAMIRA INSTRUMENTS $1,609.51 7300 AMERICAN TYPE CULTUR $457.00 7300 ANGELA J HILL $9.84 7300 AQUA-REC INC $130.00 7300 ASLI OGUNC $170.91 7300 ATLANTIC MICROLAB IN $1,246.00 7300 B&D SIGNS OF TEXAS L $14,816.00 7300 B&H FOTO & ELECTRONI $0.12 7300 BARBARA A MINDRUP $10.00 7300 BARBARA FREY $46.65 7300 BEN JANG $9.99 7300 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CLEMENTS $279.87 7334 PING, INC $1,842.97 7334 PLANO OFFICE SUPPLY $1,219.28 7334 PLANO SPORTS SOCCER $100.50 7334 PROSERV BUSINESS PRO $5,793.50 7334 RANDALL L. HOOPER $66.73 7334 REACH $2,000.00 7334 SALSBURY INDUSTRIES $14,715.00 7334 SAUDER MANUFACTURING $16,119.60 7334 SCHOOL OUTFITTERS $918.81 7334 SECURITY SIGNAL DEVI $2,091.00 7334 SHEILA HUMPHRIES DBA $227.00 7334 SIGMA-ALDRICH INC $721.64 7334 SOUTHEAST SERVICE CO $1,760.28 7334 SOUTHWEST CONTRACT $725,952.00 7334 SPORTS IMPORTS INC $1,391.95 7334 STERLING ATHLETICS $2,259.31 7334 SUEZ TREATMENT SOLUT $107.00 7334 SUMMUS INDUSTRIES HUB BL $1,928.93 7334 TESTEQUITY LLC DBA J $183,153.82 7334 TEXAS BOOK COMPANY $223.92 7334 THE J PAUL COMPANY $822.06 7334 THE NAY COMPANY $1,700.74 7334 THERAGUN LLC $2,396.00 7334 TIMOTHY BLEIL $137.74 7334 TIMOTHY D HICKMAN $11.54 7334 TINA SEEBARAN DBA ON $572.99 7334 TLD HOLDINGS LLC DBA $150.00 7334 TODAY'S CLASSROOM LL $566.00 7334 TRUTECH SERVICE SOLU $525.00 7334 ULINE INC $665.87 7334 UST-ESSX,LLC $2,482.25 7334 VARIDESK LLC $395.00 7334 VARSITY BRANDS HOLDI $515.85 7334 VARSITY SPIRIT FASHI $3,501.25 7334 VAULTWORX LLC $2,580.00 7334 VIRGINIA GREEN DBA T $3,000.00 7334 VS ATHLETICS $11,716.28 7334 VWR FUNDING INC DBA $1,667.30 7334 WATERBOY SPORTS $3,791.25 7334 WATERS TECHNOLOGIES $330.56 7334 WAYNE SOMMERS DBA AT $1,396.00 7334 WENGER CORPORATION $19,293.00 7334 WHEATSTONE CORPORATI $27,460.95 7334 ZNK PARTNERS LLC DBA $10,240.00 7335 BAO-AN LI $105.99 7335 CAROLINE CLARO HAYEK $51.99 7335 COLUMBIA ADVISORY GR $131,539.56 7335 DELCOM GROUP HUB WO $269.00 7335 JAVA CONNECTIONS LLC $1,500.00 7335 NEWEGG BUSINESS INC $111.78 7335 SHI GOVERNMENT SOLUT HUB AS $701.80 7335 SUMMUS INDUSTRIES HUB BL $396.00 7335 TIM MURPHY $39.99 7335 YELIN OU $139.98 7372 METRO GOLF CARS INC HUB WO $13,474.10 7373 ANDOR TECHNOLOGY LTD $50,186.25 7373 ASTRO HAVEN ENTERPRI $34,940.00 7373 BOWEN TECHNOVATION $7,250.00 7373 COLUMBIA ADVISORY GR $17,914.28 7373 CT BIOMEDICAL SUPPLY HUB WO $14,790.92 7373 CUNNINGHAM EQUIPMENT $15,000.00 7373 DAVID MATTHEWS $5,500.00 7373 DELTA T CORPORATION $7,830.00 7373 GUITAR CENTER SERVIC $22,638.00 7373 JOHNSON HEALTH TECH $10,704.70 7373 KUBOTA TRACTOR CORPO $86,519.05 7373 MCKAY MUSIC $17,325.00 7373 OCEANSIDE PHOTO & TE $218,694.20 7373 PASCO BROKERAGE INC HUB WO $38,348.79 7373 PERKINELMER HEATH SC $23,599.00 7373 VOCALBOOTH.COM,INC $8,607.65 7373 WHEATSTONE CORPORATI $22,539.05 7374 APPLE COMPUTER INC $537.00 7374 B&H FOTO & ELECTRONI $2,307.00 7374 BEST BUY GOV LLC $529.99 7374 BEST BUY STORES LP D $799.99 7374 CMC NETWORK SOLUTION $3,269.19 7374 COLBY DON CARTHEL $999.00 7374 COLUMBIA ADVISORY GR $85,027.80 7374 GT DISTRIBUTORS INC $339.95 7374 NOAH NELSON $278.00 7377 ABDULLAH N. ARSLAN $227.50 7377 ANIXTER INC $7,302.25 7377 APPLE COMPUTER INC $8,274.50 7377 B&H FOTO & ELECTRONI $749.22 7377 COLUMBIA ADVISORY GR $221,972.90 7377 DB COMPUTER SOLUTION HUB AI $60,014.22 7377 DELCOM GROUP HUB WO $4,383.01 7377 DELL MARKETING LP $547.24 7377 DREAM RANCH LLC DBA HUB WO $349.00 7377 INFINITY SOUND SYSTE $2,569.76 7377 JPK CORPORATION DBA $144.00 7377 KEVIN GREEN $52.00 7377 NEWEGG BUSINESS INC $349.97 7377 REACH $1,149.99 7377 SHI/GOVERNMENT SOLUT HUB AS $13,713.03 7377 SOLID BORDER INC HUB HI $8,800.00 7377 STEEL DIGITAL STUDIO HUB WO $12,990.00 7377 SUMMUS INDUSTRIES HUB BL $166,177.78 7377 UNIVERSITYTICKETS $3,000.00 7377 YELIN OU $129.99 7378 APPLE COMPUTER INC $45,080.00 7378 CDW LLC DBA CDW GOVE $328.95 7378 CELLCO PARTNERSHIP D $432.98 7378 COLUMBIA ADVISORY GR $103,609.07 7378 DELCOM GROUP HUB WO $7,318.36 7378 HOOTBOARD LLC $4,849.00 7378 MACRESOURCE COMPUTER HUB WO $1,196.00 7378 SHI GOVERNMENT SOLUT HUB AS $80,403.10 7378 SUMMUS INDUSTRIES HUB BL $718,133.34 7378 UNIVERSITY TICKETS $4,521.35 7379 DB COMPUTER SOLUTION HUB AI $5,449.47 7379 DELL MARKETING LP $21,846.96 7379 INFINITY SOUND SYSTE $5,466.18 7380 AGILE SPORTS TECHNOL $4,549.00 7380 ALZATEX,INC $199.95 7380 ANDOR TECHNOLOGY LTD $455.60 7380 ARCTIC INTERNATIONAL $8,075.00 7380 ARMS SOFTWARE LLC $15,000.00 7380 ASSETWORKS INC. $4,431.44 7380 BELARC,INC $2,319.38 7380 BLACKBAUD INC $59,479.60 7380 BLOOMBERG FINANCE LP $12,840.00 7380 BROOKS INTERNET SOFT $121.50 7380 CAMPUS LABS INC $12,470.00 7380 CANDID CAREER LLC $1,500.00 7380 CAPPEX.COM LLC $37,320.00 7380 CITY HUNT LLC DBA CI $400.00 7380 COLUMBIA ADVISORY GR $750.00 7380 CONCORD USA $4,552.00 7380 CRITICAL START LLC HUB WO $14,134.00 7380 DYNAMIC MOTION CONTR $1,280.00 7380 EMS SOFTWARE,LLC $20,939.57 7380 ENCO SYSTEMS INC $1,180.00 7380 EREZLIFE SOFTWARE IN $5,126.75 7380 EVOLUTION LABS INC $11,250.00 7380 FILEWAVE USA, INC $6,960.00 7380 FRONT RUSH LLC $1,200.00 7380 GHA TECHNOLOGIES INC $705.50 7380 GLOBAL LEADERSHIP EX $10,925.00 7380 HARLAND TECHNOLOGY S $144.00 7380 INFORMATION BUILDERS $24,664.40 7380 JAVA CONNECTIONS LLC $5,750.00 7380 JUMPFOWARD LLC $8,500.00 7380 JUST PLAY SPORTS SOL $1,798.00 7380 KEFFER DEVELOPMENT S $640.00 7380 KISHOR GURU-GHARANA $349.95 7380 LEARFIELD COMMUNICAT $5,500.00 7380 LEARNING ALLY INC $699.00 7380 LOCALIST CORPORATION $17,000.00 7380 MCGRAW-HILL EDUCATIO $529.50 7380 MEHMET CELIK $262.40 7380 MICROSOFT CORPORATIO $320.00 7380 MINITAB INC $198.00 7380 PADMAPANI SENEVIRATN $262.40 7380 PITCHVANTAGE LLC $400.00 7380 POINT AND CLICK SOLU $10,903.00 7380 PROCARE SOFTWARE LLC $2,081.25 7380 REACH SPORTS MARKETI $8,136.86 7380 RESEACH APPLICATIONS $3,750.00 7380 RESPONDUS INC $2,095.00 7380 RUFFALOCODY HOLDINGS $9,400.00 7380 SALESFORCE.ORG $27,570.60 7380 SEQUEL DATA SYSTEMS $17,051.12 7380 SHI/GOVERNMENT SOLUT HUB AS $121,934.83 7380 SIMPLIFY COMPLIANCE $665.00 7380 SOCIAL TABLES INC $2,100.00 7380 SOLID BORDER INC HUB HI $3,601.00 7380 STARREZ INCC $85,706.50 7380 STRYDER CORP DBA HAN $5,424.00 7380 SUBITUP INC $6,240.00 7380 SYMPLICITY CORPORATI $8,942.40 7380 SYNERGY SPORTS TECHN $2,750.00 7380 TEAMWORKS INNOVATION $16,522.29 7380 TEXTHELP SYSTEMS INC $1,250.00 7380 TINGXIU WANG $284.40 7380 TUTOR.COM INC $24,070.00 7380 UNIVERSITY TICKETS $2,267.45 7380 VENKATA MUKESH MUPPA $107.17 7380 VISUALZEN INC $1,665.00 7380 VOCERA COMMUNICATION $5,347.00 7380 VOICETHREAD $4,276.00 7380 VP IMAGING,INC DBA D $40,219.48 7380 WAVEFUNCTION INC $2,650.00 7380 WINTHROP INTELLIGENC $3,045.00 7380 WOLFRAM RESEARCH INC $2,666.66 7380 YELIN OU $262.40 7380 ZSPACE INC $8,400.00 7384 COLLEEN WOODS $500.00 7393 P.D.BROWN,INC DBA AD HUB WO $286.00 7393 PEPSI BOTTLING GROUP $5,665.45 7406 AIRGAS INC DBA AIRGA $4,454.89 7406 AIRGAS USA LLC $177.43 7406 CANON FINANCIAL SERV $14,516.85 7406 CANON FINANCIAL SERV $90.27 7406 CELINA TENT INC. DBA $9,093.93 7406 CITY SANITATION $655.50 7406 CORPORATE AUDIO VISU $2,236.00 7406 DALLAS STRINGS $855.00 7406 DATA- PAC MAILING SY $2,340.00 7406 FUNCTION 4 LLC $72.74 7406 HARLAND TECHNOLOGY S $820.00 7406 JOHNSON LAB AND SUPP $3,736.00 7406 MATHESON TRI-GAS INC $10,927.83 7406 MCKAY MUSIC $1,941.43 7406 P.D.BROWN,INC DBA AD HUB WO $8,656.87 7406 PAK-RITE RENTAL,INC $5,640.00 7406 PITNEY BOWES INC $5.96 7406 PORT-A-JON, INC $4,875.00 7406 REBECCA JUDD $183.40 7406 TOTAL FIRE & SAFETY HUB WO $1,798.00 7406 UNITED RENTALS $1,465.55 7406 UNIVERSITY TICKETS $600.00 7406 WE STOW $310.00 7406 XEROX CORPORATION TC $195,100.13 7406 XEROX CORPORATION $195,100.13 7406 XEROX CORPORATION -$195,100.13 7406 XEROX CORPORATION TC $2,781.00 7406 XEROX CORPORATION TC $2,781.00 7415 DAKOTA CHANCELLOR $104.00 7415 INNOSOFT CANADA INC $8,640.00 7415 MURUVVET YASEMIN OCA $494.88 7415 NATIONAL INSTRUMENTS $5,636.75 7415 PERFECT INTERVIEW LL $1,399.95 7415 PROQUEST LP DBA PROQ $7,343.71 7415 SALESFORCE.ORG $552.00 7415 SUBITUP INC $2,400.00 7415 THE CSU CHICO RESEAR $4,000.00 7415 THE CSU CHICO RESEAR -$4,000.00 7442 LONE STAR COACHES $8,324.75 7442 LUIS SANCHEZ $174.50 7442 ROADRUNNER CHARTERS $10,900.00 7442 SIMON'S EXECUTIVE CA $1,412.50 7510 DICE COMMUNICATIONS, $4,635.80 7517 DICE COMMUNICATIONS $966.13 7517 HAMILTON GROUP $7,820.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,624,405.11 TOTAL OF EXPENDITURES WITH HUBS $1,847,332.62 TOTAL OF EXPENDITURES WITH NON HUBS $6,777,072.49 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $272,909.22 _______________ TOTAL OF COMMODITY PURCHASING $8,351,495.89 751 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 Falkenberg Construct HUB HI $7,995.00 7341 Legacy Rock Corporat HUB DV $64,848.00 7341 Winston Water Cooler HUB WO $52,724.58 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $125,567.58 TOTAL OF EXPENDITURES WITH HUBS $125,567.58 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $125,567.58 ********* SPECIAL TRADE : 7266 Andrade Harper LLC HUB HI $74,754.00 7266 B&A Concrete, LLC HUB WO $2,480,906.00 7266 Castro Rooing HUB HI $175,140.96 7266 Diversified Services HUB BL $1,855.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,732,655.96 TOTAL OF EXPENDITURES WITH HUBS $2,732,655.96 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $2,732,655.96 ********* PROFESSIONAL SERVICES : 7256 GSR Andrade Architec HUB HI $4,950.00 7256 MTG Strategic Partne HUB WO $112,050.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $117,000.00 TOTAL OF EXPENDITURES WITH HUBS $117,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $117,000.00 ********* OTHER SERVICES : 7299 JF Filtration HUB HI $14,335.00 7299 Latsons Office Solut HUB WO $1,356.14 7299 Longhorn Blinds of A HUB HI $5,052.10 7299 Metro Golf Cars Inc HUB WO $3,032.02 7299 NON HUB Subcontracts $3,137,194.14 7299 North Texas Fab, LLC HUB WO $3,028,058.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $6,189,027.40 TOTAL OF EXPENDITURES WITH HUBS $3,051,833.26 TOTAL OF EXPENDITURES WITH NON HUBS $3,137,194.14 _______________ TOTAL OF OTHER SERVICES $6,189,027.40 751 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 Advantage Copy Syste HUB WO $4,470.63 7300 Computer Wholesale HUB WO $9,996.50 7300 Dream Ranch, LLC HUB WO $2,391.89 7300 Latson Office Soluti HUB WO $285,819.83 7300 McKinney Office Supp HUB WO $564.80 7300 Netsync Network HUB HI $5,209.68 7300 Nieman Printing HUB WO $24,642.09 7300 Precision Business M HUB WO $915.68 7300 Scarborough Specialt HUB WO $1,241.89 7300 Southern Newspapers HUB WO $156.00 7300 Summus Industries HUB BL $4,480.17 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $339,889.16 TOTAL OF EXPENDITURES WITH HUBS $339,889.16 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $339,889.16 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.