HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 759 UNIVERSITY OF HOUSTON - CLEAR LAKE 759 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. 759 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 EST GROUP LLC HUB WO $78,503.26 7341 JOHNSON & PACE INC HUB WO $522.69 7341 NETSYNC NETWORK SOLU HUB HI $490,721.95 7341 PBK ARCHITECTS $20,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $589,747.90 TOTAL OF EXPENDITURES WITH HUBS $569,747.90 TOTAL OF EXPENDITURES WITH NON HUBS $20,000.00 _______________ TOTAL OF BUILDING CONSTRUCTION $589,747.90 ********* SPECIAL TRADE : 7266 GOWAN INC $0.00 7266 J R JONES ROOFING IN -$32,377.47 7266 PARTNERS ELECTRICAL $900.00 7266 ROESSLER EQUIPMENT C $26,225.00 7266 SIEMENS INDUSTRY INC $9,688.50 7343 J R JONES ROOFING IN $647,549.47 7346 GOWAN INC $684,350.00 7346 MLN SERVICE CO $282,432.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,618,767.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,618,767.50 _______________ TOTAL OF SPECIAL TRADE $1,618,767.50 ********* OTHER SERVICES : 7243 DOCSOFT $1,250.00 7267 CENTRE TECHNOLOGIES HUB WO $1,499.58 7267 SHI GOVERNMENT SOLUT HUB AS $4,086.00 7271 MUSCO CORPORATION $252,725.00 7274 ADROIT PARTNERS LLC HUB WO $17,645.97 7275 DELL MARKETING LP $99,000.00 7286 AUDIO VISUAL TECHNOL HUB WO $415.56 7286 CENTRE TECHNOLOGIES HUB WO $38.00 7286 FEDERAL EXPRESS CORP $38.21 7286 LEVEL4 SOLUTIONS LLC $10.73 7286 VERTIV SERVICES INC $750.00 7299 CAPTURE IT UNLIMITED HUB WO $100,000.00 7299 GEORGIA TECH RESEARC $9,476.85 7299 WEBBCO ENTERPRISES L HUB WO $56,656.25 7526 CITY OF PEARLAND WAT $1,216.77 7526 CLEAR LAKE CITY WATE $15,522.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $560,331.12 TOTAL OF EXPENDITURES WITH HUBS $180,341.36 TOTAL OF EXPENDITURES WITH NON HUBS $379,989.76 _______________ TOTAL OF OTHER SERVICES $560,331.12 ********* COMMODITY PURCHASING : 7300 CAROLINA BIOLOGICAL $514.00 7300 CHALLENGE OFFICE PRO HUB HI $805.32 7300 SAGE WEST OFFICE SUP HUB AS $432.96 7312 MOORE MEDICAL LLC $67.18 7334 AUDIO VISUAL TECHNOL HUB WO $7,344.00 7334 B&H PHOTO VIDEO PRO $8,256.91 7334 BAYOU CITY INTERESTS $3,023.21 7334 BINSWANGER ENTERPRIS $41.33 7334 BIOPAC SYSTEMS $20,424.15 7334 BRAWNER PAPER CO INC $4,897.85 7334 CAROLINA BIOLOGICAL $2,503.74 7334 CENTRE TECHNOLOGIES HUB WO $413.14 7334 CERAMIC STORE INC $2,949.00 7334 CHALLENGE OFFICE PRO HUB HI $4,176.48 7334 COLE PARMER INSTRUME $1,527.22 7334 DICK BLICK COMPANY $200.20 7334 DIGI-KEY CORP $161.93 7334 EVCO PARTNERS LP DBA HUB WO $2,614.03 7334 FAST ACCESS SECURITY $579.47 7334 HERT RATE MONITORS U $669.98 7334 INTERFACE INC $1,404.00 7334 METALS DEPOT $405.93 7334 NETSYNC NETWORK SOLU HUB HI $457.50 7334 NEWARK CORP $87,844.72 7334 OMEGA ENGINEERING IN $1,539.00 7334 REX SUPPLY CO $4,710.00 7334 RYONET CORPORATION $1,749.99 7334 SAFESITE INC $267.00 7334 SAGE WEST OFFICE SUP HUB AS $4,107.04 7334 STELLARNET INC $4,619.05 7334 STUDICA INC $21,526.56 7334 ULINE INC $1,647.47 7334 VWR FUNDING INC $9,379.66 7335 B&H PHOTO VIDEO PRO $33.81 7335 CURVATURE INC $391.29 7335 GTS TECHNOLOGIES SOL HUB WO $479.67 7335 JAR INDUSTRIES LLC $3,105.00 7335 LEVEL4 SOLUTIONS LLC $230.00 7335 VOLOGY INC $218.00 7372 COWBOY MOTOR COMPANY $19,795.00 7372 SILSBEE FORD INC $8,867.00 7373 AUDIO VISUAL TECHNOL HUB WO $39,921.27 7373 AVES AUDIO VISUAL SY $70,882.25 7373 BUCKEYE TECHNOLOGY S HUB WO $102,004.00 7373 CONFERENCE TECHNOLOG $78,241.28 7373 FISHER SCIENTIFIC CO $9,999.07 7373 MILESTONE INC $35,000.00 7373 VWR FUNDING INC $11,599.87 7374 B&H PHOTO VIDEO PRO $1,538.00 7374 BAYOU CITY INTERESTS $0.00 7374 CONFERENCE TECHNOLOG $4,466.13 7374 SAGE WEST OFFICE SUP HUB AS $604.49 7377 APPLE INC $1,485.00 7377 CENTRE TECHNOLOGIES HUB WO $8,011.15 7377 DELL MARKETING LP -$1,867.04 7377 EST GROUP LLC HUB WO $110,185.95 7377 GTS TECHNOLOGIES SOL HUB WO $16,518.50 7377 MDL ENTERPRISE INC HUB WO $353.00 7377 METAGEEK LLC $2,299.00 7377 NETSYNC NETWORK SOLU HUB HI $85,380.40 7377 PROVANTAGE $624.00 7377 SHI GOVERNMENT SOLUT HUB AS $5,834.70 7377 VERTIV SERVICES INC $10,675.30 7378 APPLE INC $131,496.80 7378 CENTRE TECHNOLOGIES HUB WO $675,603.58 7378 GTS TECHNOLOGIES SOL HUB WO $211,723.75 7378 LENOVO INC $2,400.00 7378 SHI GOVERNMENT SOLUT HUB AS $29,462.09 7379 CDW GOVERNMENT INC $1,346.61 7379 CENTRE TECHNOLOGIES HUB WO $454,030.44 7379 INNOVATION NETWORK T HUB WO $130,635.18 7379 NETSYNC NETWORK SOLU HUB HI $55,694.08 7379 SCANTRON CORP $12,535.25 7406 MARIMON BUSINESS SYS HUB HI $778.50 7415 APPLE INC $110.95 7415 BOBCAD CAM INC $4,000.00 7415 CENTRE TECHNOLOGIES HUB WO $1,600.00 7415 LAB RESOURCES INC HUB WO $3,675.00 7415 MUTHEN & MUTHEN $911.81 7415 NETSYNC NETWORK SOLU HUB HI $11,070.30 7415 SHI GOVERNMENT SOLUT HUB AS $17,905.50 7520 AUDIO VISUAL TECHNOL HUB WO $6,015.82 7520 NETSYNC NETWORK SOLU HUB HI $155,619.14 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,734,750.91 TOTAL OF EXPENDITURES WITH HUBS $2,143,456.98 TOTAL OF EXPENDITURES WITH NON HUBS $591,293.93 _______________ TOTAL OF COMMODITY PURCHASING $2,734,750.91 759 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 AUSTIN COMMERCIAL, L $11,122,613.27 7341 BEARCOM OPERATING LL $18,522.09 7341 BUILDING EXTERIOR SO $10,500.00 7341 CIVIL CONCEPTS INC HUB HI $6,150.00 7341 CONSTRUCTION ECO SER $2,250.00 7341 DOOR COMPONENTS $1,013.26 7341 ENGINEERED AIR BALAN $104,280.00 7341 ENGINEERED AIR BALAN $160,180.00 7341 ENGINEERING ECONOMIC $71,722.50 7341 ENGINEERING ECONOMIC $9,210.00 7341 ENGINEERING ECONOMIC $33,187.00 7341 EST GROUP LLC HUB WO $88,352.96 7341 EST GROUP LLC HUB WO $32,604.24 7341 FKP ARCHITECTS INC $453,954.24 7341 FORT HILL ASSOCIATES $13,957.84 7341 FORT HILL ASSOCIATES $11,172.45 7341 FORT HILL ASSOCIATES $13,266.41 7341 HVAC MECHANICAL SERV $1,366.00 7341 J T VAUGHN CONSTRUCT $75,678.06 7341 JOHNSON & PACE INC HUB WO $4,038.30 7341 JOHNSON & PACE INC HUB WO $3,500.00 7341 NETSYNC NETWORK SOLU HUB HI $134,066.43 7341 NETSYNC NETWORK SOLU HUB HI $76,808.79 7341 NETSYNC NETWORK SOLU HUB HI $6,765.40 7341 P B K ARCHITECTS INC $345,481.40 7341 P B K ARCHITECTS INC $246,689.67 7341 SMITH SECKMAN REID I $37,365.00 7341 SMITHGROUPJJR INC $386,441.86 7341 TELLEPSEN BUILDERS L $22,705,067.10 7341 TELLEPSEN BUILDERS L $351,070.66 7341 TELLEPSEN BUILDERS L $40,816,375.91 7341 TERRACON CONSULTANTS $35,681.53 7341 TERRACON CONSULTANTS $43,397.50 7341 TERRACON CONSULTANTS $39,599.39 7341 TOLUNAY WONG ENGINEE HUB AS $71,300.00 7341 WALTER P MOORE & ASS $23,828.36 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $77,557,457.62 TOTAL OF EXPENDITURES WITH HUBS $423,586.12 TOTAL OF EXPENDITURES WITH NON HUBS $77,133,871.50 _______________ TOTAL OF BUILDING CONSTRUCTION $77,557,457.62 ********* SPECIAL TRADE : 7266 AUSTIN COMMERCIAL, L -$553,630.69 7266 BAYOU CITY INTERESTS $13,239.50 7266 BLACKMON MOORING OF $2,800.00 7266 BLACKMON MOORING SER $4,500.00 7266 BLACKMON MOORING SER $8,280.00 7266 CARRIER CORP $2,845.00 7266 CARRIER CORP $4,425.00 7266 CARRIER CORP $6,931.16 7266 CARRIER CORP $9,950.00 7266 CONVERGINT TECHNOLOG $343.72 7266 CONVERGINT TECHNOLOG $680.00 7266 CONVERGINT TECHNOLOG $805.00 7266 CONVERGINT TECHNOLOG $907.50 7266 CONVERGINT TECHNOLOG $1,055.00 7266 CONVERGINT TECHNOLOG $1,946.26 7266 CONVERGINT TECHNOLOG $2,039.38 7266 DACON CORPORATION $3,471.00 7266 DACON CORPORATION $860.23 7266 DIETEL COMPANY LLC $10,640.62 7266 DOOR AUTOMATION INC $1,750.00 7266 DOOR AUTOMATION INC $1,430.00 7266 DOOR AUTOMATION INC $1,822.50 7266 DOOR AUTOMATION INC $7,813.99 7266 ELEVATOR SAFETY INSP $2,600.00 7266 EMCOR GOWAN INC $57,258.80 7266 ERC ENVIRONMENTAL & $750.00 7266 ERC ENVIRONMENTAL & $1,050.00 7266 GOES SALES OF TEXAS HUB WO $3,909.96 7266 HVAC MECHANICAL SERV $3,773.21 7266 HVAC MECHANICAL SERV $945.49 7266 J T VAUGHN CONSTRUCT -$4,898.00 7266 KENTECH INC HUB WO $13,687.00 7266 LAKE MANAGEMENT SERV $10,360.20 7266 MANNS, VOLKER J $1,610.64 7266 MANNS, VOLKER J $16,500.00 7266 MANNS, VOLKER J $8,500.00 7266 PARTNERS ELECTRICAL $975.00 7266 PARTNERS ELECTRICAL $4,300.00 7266 PARTNERS ELECTRICAL $16,150.00 7266 PARTNERS ELECTRICAL $1,900.00 7266 PHILLIPS, GARY V $2,000.00 7266 POST OAK CONSTRUCTIO HUB HI $30,690.00 7266 R B HASH & ASSOCIAT $35,476.00 7266 RAE SECURITY SOUTHWE $1,684.20 7266 ROCKLEY INTERESTS IN $4,442.27 7266 SHAW CONTRACT FLOORI $4,998.00 7266 SIEMENS INDUSTRY, IN $22,460.00 7266 SIEMENS INDUSTRY, IN $7,563.00 7266 SOUTHEAST FIRE PROTE $1,807.00 7266 SOUTHEAST FIRE PROTE $947.00 7266 SOUTHEAST FIRE PROTE $814.00 7266 SOUTHEAST FIRE PROTE $738.00 7266 SOUTHEAST FIRE PROTE $4,285.00 7266 TELLEPSEN BUILDERS L -$3,029,954.65 7266 THYSSENKRUPP ELEVATO $28,508.48 7266 THYSSENKRUPP ELEVATO $4,380.00 7266 TREE-MENDUS $1,500.00 7346 HARRISON FENCE CO $3,400.00 7346 HARRISON FENCE CO $3,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY -$3,196,734.23 TOTAL OF EXPENDITURES WITH HUBS $48,286.96 TOTAL OF EXPENDITURES WITH NON HUBS -$3,245,021.19 _______________ TOTAL OF SPECIAL TRADE -$3,196,734.23 ********* PROFESSIONAL SERVICES : 7248 A BETTER MIND PA $1,250.00 7248 A BETTER MIND PA $18,245.50 7248 CITIBANK (SOUTH DAKO $175.00 7248 CITIBANK (SOUTH DAKO $125.00 7248 DILLARD, HOWARD JR $2,500.00 7248 DILLARD, HOWARD JR $26,500.00 7248 FALK, STEPHEN $9,250.00 7248 FALK, STEPHEN $3,330.00 7248 MSTONER, INC $4,000.00 7248 SMOOTE, STANLEY D $600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $65,975.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $65,975.50 _______________ TOTAL OF PROFESSIONAL SERVICES $65,975.50 ********* OTHER SERVICES : 7204 CPH & ASSOCIATES INS $455.00 7211 A#1 TROPHIES & PLAQU $510.00 7211 A#1 TROPHIES & PLAQU $60.00 7211 AWARDS OF DISTINCTIO HUB WO $50.00 7211 BARNES & NOBLE BOOKS $31.97 7211 BARNES & NOBLE BOOKS $1,173.36 7211 BARNES & NOBLE BOOKS $132.00 7211 BARNES & NOBLE BOOKS $113.91 7211 BREENS BRAESWOOD FLO $49.95 7211 BREENS BRAESWOOD FLO $49.95 7211 CITIBANK (SOUTH DAKO $75.00 7211 CITIBANK (SOUTH DAKO $3,284.03 7211 CITIBANK (SOUTH DAKO $1,023.79 7211 CITIBANK (SOUTH DAKO $706.99 7211 CITIBANK (SOUTH DAKO $540.00 7211 CITIBANK (SOUTH DAKO $525.00 7211 CITIBANK (SOUTH DAKO $321.78 7211 CITIBANK (SOUTH DAKO $321.67 7211 CITIBANK (SOUTH DAKO $320.00 7211 CITIBANK (SOUTH DAKO $261.90 7211 CITIBANK (SOUTH DAKO $253.05 7211 CITIBANK (SOUTH DAKO $235.00 7211 CITIBANK (SOUTH DAKO $190.00 7211 CITIBANK (SOUTH DAKO $180.00 7211 CITIBANK (SOUTH DAKO $154.95 7211 CITIBANK (SOUTH DAKO $150.00 7211 CITIBANK (SOUTH DAKO $149.95 7211 CITIBANK (SOUTH DAKO $17.95 7211 CITIBANK (SOUTH DAKO $22.50 7211 CITIBANK (SOUTH DAKO $34.12 7211 CITIBANK (SOUTH DAKO $34.96 7211 CITIBANK (SOUTH DAKO $48.71 7211 CITIBANK (SOUTH DAKO $49.95 7211 CITIBANK (SOUTH DAKO $49.99 7211 CITIBANK (SOUTH DAKO $80.00 7211 CITIBANK (SOUTH DAKO $81.68 7211 CITIBANK (SOUTH DAKO $99.51 7211 CITIBANK (SOUTH DAKO $101.74 7211 CITIBANK (SOUTH DAKO $118.40 7211 CITIBANK (SOUTH DAKO $135.96 7211 CITIBANK (SOUTH DAKO $142.34 7211 CROWN AWARDS $120.00 7211 CUPBOARD INC $20.00 7211 EASTERLING, LELA HUB WO $1,050.75 7211 FLOWERS AND CO INC $50.00 7211 HERCULES ACHIEVEMENT $713.00 7211 KLB ENTERPRISES INC $50.00 7211 NAPOLI, MATTHEW $175.00 7211 NASA ONE TROPHIES & $47.50 7211 NASA ONE TROPHIES & $982.80 7211 NASA ONE TROPHIES & $394.00 7211 NASA ONE TROPHIES & $205.50 7211 POSITIVE PROMOTIONS $118.47 7211 SALAZAR, VIRGINIA PE $125.00 7211 SEABROOK TROPHY & AW $180.00 7211 SEABROOK TROPHY & AW $60.00 7211 SEABROOK TROPHY & AW $120.00 7211 SEABROOK TROPHY & AW $155.00 7240 AMERICAN PSYCHOLOGIC $2,500.00 7240 BILNOSKI, BARBARA F $1,500.00 7240 FACILITY PROGRAMMING $35,862.54 7240 GREENWOOD/ASHER & AS $103,246.10 7240 SOUTHERN ASSN OF COL $1,000.00 7240 WITT / KIEFFER INC $71,418.88 7243 ARAMARK SPORTS & ENT $15,065.40 7243 CITIBANK (SOUTH DAKO $614.25 7243 CITIBANK (SOUTH DAKO $19.96 7243 CITIBANK (SOUTH DAKO $454.04 7243 CITIBANK (SOUTH DAKO $600.00 7243 COMPASS GROUP USA IN $528.69 7243 COMPASS GROUP USA IN $1,376.33 7243 HPT TRS IHG-1 INC $730.38 7243 HPT TRS IHG-1 INC $203.04 7243 HPT TRS IHG-1 INC $313.02 7243 KORNBLUTH TEXAS LLC $107.91 7243 NEVAREZ, ELAINE HUB WO $813.50 7243 NEVAREZ, ELAINE HUB WO $955.00 7243 NOEL-LEVITZ LLC $3,900.00 7243 SOUTH COAST PRINTING HUB WO $211.93 7253 CAPE MAY COUNTY LIBR $12.89 7253 ERC ENVIRONMENTAL & $1,015.00 7253 ERC ENVIRONMENTAL & $1,015.00 7253 SHAW CONTRACT FLOORI $949.00 7258 FOSTER LLP $7,961.26 7258 FOSTER LLP $13,481.57 7262 ACCESSDATA GROUP, LL $2,507.00 7262 ACEWARE SYSTEMS INC $0.50 7262 ACEWARE SYSTEMS INC $5,128.00 7262 BLACKBOARD INC $135,519.16 7262 CITIBANK (SOUTH DAKO $801.00 7262 CITIBANK (SOUTH DAKO $353.50 7262 CITIBANK (SOUTH DAKO $499.00 7262 CITIBANK (SOUTH DAKO $524.95 7262 CITIBANK (SOUTH DAKO $849.00 7262 CITIBANK (SOUTH DAKO $879.36 7262 CITIBANK (SOUTH DAKO $2,263.22 7262 CLARIVATE ANALYTICS $10,037.81 7262 COMPETITIVE EGDE SOF $4,540.00 7262 COMPUTER LAB SOLUTIO $1,060.00 7262 DATABANK IMX LLC $671.50 7262 DATABANK IMX LLC $974.00 7262 DYMAXION RESEARCH LT $3,120.00 7262 HARLAND TECHNOLOGY S $579.60 7262 IDENTISYS INC $845.00 7262 IDENTISYS INC $1,655.00 7262 IVANTI INC $10,880.00 7262 MATHWORKS INC $2,349.60 7262 MICROSOFT CORP $1,999.00 7262 MINITAB INC $1,000.00 7262 MINITAB INC $3,000.00 7262 NETSUPPORT INC $384.20 7262 NETSYNC NETWORK SOLU HUB HI $1,184.00 7262 OHMSTEDE GROUP INC $1,812.00 7262 OMNI UPDATE INC $3,000.00 7262 OMNI UPDATE INC $12,000.00 7262 ORACLE AMERICA, INC $125,392.95 7262 ORACLE AMERICA, INC $5,988.00 7262 PALISADE CORP $1,382.50 7262 ROCKLEY INTERESTS IN $2,387.00 7262 SHI GOVERNMENT SOLUT HUB AS $31,267.60 7262 SHI GOVERNMENT SOLUT HUB AS $2,342.70 7262 SHI GOVERNMENT SOLUT HUB AS $7,522.60 7262 SHI GOVERNMENT SOLUT HUB AS $19,613.90 7262 SHI GOVERNMENT SOLUT HUB AS $868.70 7262 SHI GOVERNMENT SOLUT HUB AS $5,747.00 7262 SHI GOVERNMENT SOLUT HUB AS $2,350.00 7262 SHI GOVERNMENT SOLUT HUB AS $6,896.90 7262 SOFTWARE SHELF INTER $470.00 7262 SOUTHWEST SOLUTIONS $1,861.31 7262 SOUTHWEST SOLUTIONS $1,495.00 7262 STUDICA INC $8,858.70 7262 T2 SYSTEMS INC $3,000.00 7267 BUD GRIFFIN & ASSOCI $1,800.00 7267 BUD GRIFFIN CUSTOMER $1,416.00 7267 CITIBANK (SOUTH DAKO $357.29 7267 DELL MARKETING LP $1,500.00 7267 NETSYNC NETWORK SOLU HUB HI $60,752.47 7267 NETSYNC NETWORK SOLU HUB HI $5,660.90 7267 ON COMPUTER SERVICES $1,893.04 7267 SHI GOVERNMENT SOLUT HUB AS $345.60 7267 VERTIV SERVICES INC $14,241.00 7271 D WAGNER CONSTRUCTIO $7,400.00 7271 LAKE MANAGEMENT SERV $211.00 7271 MALDONADO NURSERY & $2,608.00 7271 MALDONADO NURSERY & $26,080.00 7271 TREE-MENDUS $750.00 7271 TREE-MENDUS $3,480.00 7271 TREE-MENDUS $650.00 7272 STERICYCLE INC $502.98 7272 STERICYCLE INC $502.98 7272 VEOLIA ENVIRONMENT N $31,517.89 7272 VEOLIA ENVIRONMENT N $3,467.85 7273 BAYSIDE PRINTING INC HUB HI $375.00 7273 BAYSIDE PRINTING INC HUB HI $9,248.00 7273 BOCA SYSTEMS INC $1,110.10 7273 BRANDY ENTERPRISE LT $25,000.00 7273 BRANDY ENTERPRISE LT $1,624.00 7273 BRANDY ENTERPRISE LT $927.60 7273 BRANDY ENTERPRISE LT $311.30 7273 CENVEO $1,475.00 7273 CITIBANK (SOUTH DAKO $368.92 7273 CITIBANK (SOUTH DAKO $551.00 7273 CITIBANK (SOUTH DAKO $560.48 7273 CITIBANK (SOUTH DAKO $701.04 7273 CITIBANK (SOUTH DAKO $344.81 7273 CITIBANK (SOUTH DAKO $2,955.45 7273 CITIBANK (SOUTH DAKO $312.00 7273 CITIBANK (SOUTH DAKO $207.55 7273 CITIBANK (SOUTH DAKO $93.00 7273 CITIBANK (SOUTH DAKO $1,740.71 7273 COPY DR INC $281.52 7273 DIGITAL TODAY INC HUB WO $1,754.00 7273 DIGITAL TODAY INC HUB WO $345.00 7273 DISC PRO GRAPHICS IN $858.00 7273 DISC PRO GRAPHICS IN $3,279.00 7273 DISC PRO GRAPHICS IN $1,895.00 7273 DISC PRO GRAPHICS IN $309.00 7273 DISC PRO GRAPHICS IN $708.00 7273 DISC PRO GRAPHICS IN $1,048.00 7273 DISC PRO GRAPHICS IN $1,410.00 7273 DOMINION SIGNS INC $192.00 7273 DOMINION SIGNS INC $114.50 7273 ELSEVIER BV $9,988.00 7273 FOUR SOLUTIONS HUB HI $28,685.15 7273 J PAMELA PHOTOGRAPHY $850.00 7273 KINONEN, MARK $500.00 7273 KINONEN, MARK $750.00 7273 KUHLMAN, CHRIS $8,940.00 7273 MARKETING COMMUNICAT $7,477.50 7273 MARKETING COMMUNICAT $5,010.00 7273 MARKETING COMMUNICAT $4,965.00 7273 MARKETING COMMUNICAT $4,112.08 7273 MARKETING COMMUNICAT $1,070.21 7273 MARKETING COMMUNICAT $3,988.44 7273 MICHAEL SUTTER CO $7,732.62 7273 MICHAEL SUTTER CO $10,333.49 7273 MINUTEMAN PRESS $1,782.36 7273 MINUTEMAN PRESS $3,866.00 7273 PROQUEST LLC $880.00 7273 PROQUEST LLC $495.00 7273 REPRINTS DESK INC $1,907.92 7273 SCRIP SAFE SECURITY $3,231.12 7273 SELVA, MARYANN HUB WO $8,064.00 7273 SIGN QUICK $700.08 7273 SIGN QUICK $163.88 7273 SOUTH COAST PRINTING HUB WO $193.96 7273 SOUTH COAST PRINTING HUB WO $241.98 7274 ADROIT PARTNERS LLC HUB WO $7,050.14 7274 ADROIT PARTNERS LLC HUB WO $11,357.90 7275 DIGITAL MEASURES LLC $36,109.37 7275 DIGITAL MEASURES LLC $30,327.00 7276 AMERICAN LIBRARY ASS $629.00 7276 AMIGOS LIBRARY SERVI $36,056.99 7276 CAYUSE LLC $10,746.47 7276 CENTER FOR MANAGEMEN $287.00 7276 CITIBANK (SOUTH DAKO $715.00 7276 CITIBANK (SOUTH DAKO $1,499.00 7276 CITIBANK (SOUTH DAKO $120.00 7276 CITIBANK (SOUTH DAKO $105.54 7276 CITIBANK (SOUTH DAKO $75.00 7276 CITIBANK (SOUTH DAKO $14.83 7276 CLEAR MARKETING CONC $2,295.00 7276 COLLEGESOURCE INC $5,645.00 7276 DIRECTV LLC $1,699.76 7276 DIRECTV LLC $1,697.78 7276 EBSCO INDUSTRIES INC $700.00 7276 EBSCO INDUSTRIES INC $184.00 7276 GARTNER INC $53,800.00 7276 GEOTRUST INC $5,573.40 7276 INSPERITY EMPLOYMENT $391.61 7276 IWAVE INFORMATION SY $2,895.00 7276 MARCIVE INC $1,004.00 7276 NAXOS OF AMERICA INC $500.00 7276 NETSYNC NETWORK SOLU HUB HI $2,116.80 7276 NOTIFII LLC $1,188.00 7276 OCLC ONLINE COMPUTER $1,628.51 7276 OCLC ONLINE COMPUTER $42,868.50 7276 PROQUEST LLC $39,000.06 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$250.50 7367 CITIBANK (SOUTH DAKO $280.44 7367 CITIBANK (SOUTH DAKO $627.01 7367 CITIBANK (SOUTH DAKO $760.43 7367 CITIBANK (SOUTH DAKO $1,659.26 7367 CITIBANK (SOUTH DAKO $33.00 7367 CITIBANK (SOUTH DAKO $165.00 7367 DOOR AUTOMATION INC $2,106.26 7367 DOOR AUTOMATION INC $1,289.30 7367 ECOLAB INC $362.35 7367 EMCOR GOWAN INC $1,282.35 7367 EQUIPMENT DEPOT LTD $88.00 7367 EQUIPMENT DEPOT LTD $296.68 7367 HOV SERVICES $1,209.44 7367 HOV SERVICES $2,053.11 7367 HOV SERVICES $1,118.25 7367 HOV SERVICES $844.75 7367 HVAC MECHANICAL SERV $1,128.49 7367 IMAGE ACCESS INC $1,206.00 7367 IMAGE ACCESS INC $536.00 7367 IMAGE ACCESS INC $536.00 7367 IMAGE ACCESS INC $23.52 7367 INFINITY SYSTEMS INC $16,245.00 7367 ISI COMMERCIAL REFRI $80.46 7367 ISI COMMERCIAL REFRI $500.00 7367 ITW FOOD EQUIPMENT G $7,013.00 7367 ITW FOOD EQUIPMENT G $1,275.50 7367 KING, ROBERT E $1,490.00 7367 KING, ROBERT E $2,710.00 7367 KING, ROBERT E $3,375.00 7367 KING, ROBERT E $85.00 7367 KING, ROBERT E $1,580.00 7367 KOETTER FIRE PROTECT $4,000.00 7367 KOETTER FIRE PROTECT $1,500.00 7367 MANNS, VOLKER J $4,760.00 7367 MLN SERVICE CO $1,585.00 7367 MOTOROLA SOLUTIONS I $8,791.20 7367 MR 2-WAY COMMUNICATI HUB BL $2,738.40 7367 ONSET COMPUTER CORP $1,279.00 7367 ONSET COMPUTER CORP $250.00 7367 PARTNERS ELECTRICAL $4,895.00 7367 PRIMERO INDUSTRIAL S $3,122.84 7367 QUINCY COMPRESSOR LL $545.00 7367 REPSS INC $3,421.40 7367 ROBERT L HALL INC $4,298.00 7367 ROBERT L HALL INC $250.00 7367 ROBERT L HALL INC $4,723.00 7367 ROESSLER EQUIPMENT C $1,637.00 7367 ROESSLER EQUIPMENT C $516.00 7367 SCIENTIFIC RESOURCES $3,074.90 7367 SCIENTIFIC RESOURCES $1,600.00 7367 SCIENTIFIC RESOURCES $1,459.70 7367 SCIENTIFIC RESOURCES $910.00 7367 SCIENTIFIC RESOURCES $500.00 7367 SOUTHWEST SOLUTIONS $1,861.31 7367 STERIS CORP $1,760.00 7367 STERIS CORP $3,360.00 7367 T2 SYSTEMS CANADA IN $3,300.00 7367 TEAM MARATHON FITNES HUB WO $825.00 7367 TEAM MARATHON FITNES HUB WO $275.00 7367 TECHNICAL LABORATORY $2,660.00 7367 TEXAS AIRSYSTEMS LLC $565.00 7367 WHALEY FOODSERVICE R $1,390.60 7367 WHOLESALE RESTAURANT $527.45 7367 WILSON FIRE EQUIPMEN $880.00 7368 ADAPTIVE DRIVING ACC $2,875.00 7368 CITIBANK (SOUTH DAKO $2,223.31 7368 CITIBANK (SOUTH DAKO $2,791.40 7368 CITIBANK (SOUTH DAKO $1,121.70 7368 CITIBANK (SOUTH DAKO $1,329.09 7368 CLEAR LAKE TIRE & AU $1,877.44 7368 CLEAR LAKE TIRE & AU $966.00 7368 CLEAR LAKE TIRE & AU $1,420.63 7368 CLEAR LAKE TIRE & AU $1,286.27 7368 CLEAR LAKE TIRE & AU $1,265.77 7368 CLEAR LAKE TIRE & AU $1,039.27 7368 CLEAR LAKE TIRE & AU $80.37 7368 CLEAR LAKE TIRE & AU $84.18 7368 CLEAR LAKE TIRE & AU $190.91 7368 CLEAR LAKE TIRE & AU $254.50 7368 CLEAR LAKE TIRE & AU $287.83 7368 CLEAR LAKE TIRE & AU $462.80 7368 CLEAR LAKE TIRE & AU $507.12 7368 CLEAR LAKE TIRE & AU $680.34 7368 CLEAR LAKE TIRE & AU $931.00 7368 CLEAR LAKE TIRE & AU $934.24 7368 CLEAR LAKE TIRE & AU $1,789.49 7368 JS ELITE INVESTMENT $2,940.00 7368 LONE STAR BOAT WORKS $140.00 7368 MCREE FORD INC $970.65 7368 NORMAN FREDE CHEVROL $1,527.85 7368 PASADENA TRAILER & T $489.40 7368 RED WING BOAT CO $685.50 7368 RED WING BOAT CO $3,587.36 7368 RED WING BOAT CO $2,266.41 7368 RED WING BOAT CO $1,382.96 7368 RED WING BOAT CO $836.98 7368 RED WING BOAT CO $778.15 7368 SPACE CENTER TIRE & $1,536.63 7368 SPACE CENTER TIRE & $3,295.09 7368 SPACE CENTER TIRE & $1,508.98 7368 SPACE CENTER TIRE & $780.93 7368 SPACE CENTER TIRE & $550.46 7514 BAYOU CITY INTERESTS $640.00 7514 BAYOU CITY INTERESTS $4,949.00 7514 CITIBANK (SOUTH DAKO $250.00 7514 CLEO COMMUNICATIONS $2,366.05 7514 MTS INTEGRATRAK INC $35,731.50 7514 SPOK INC $18,928.60 7514 UNIFY INC $700.00 7514 UNIFY INC $70,090.87 7514 VOICE PRODUCTS, INC $2,530.00 7516 A T & T MOBILITY II $2,294.97 7516 APPLE INC $378.00 7516 PARTNERS ELECTRICAL $46,885.00 7516 VERIZON WIRELESS SER $4,842.60 7516 VERIZON WIRELESS SER $1,671.56 7516 VERIZON WIRELESS SER $1,115.19 7516 VERIZON WIRELESS SER $531.86 7516 VERIZON WIRELESS SER $417.89 7516 VERIZON WIRELESS SER $151.96 7516 VERIZON WIRELESS SER $123.21 7516 VERIZON WIRELESS SER $37.99 7526 BFI WASTE SERVICES O $440.45 7526 BFI WASTE SERVICES O $40,476.42 7526 TEXAS OUTHOUSE INC $1,288.93 7526 WASTE MANAGEMENT OF $3,438.29 7526 WASTE MANAGEMENT OF $334.85 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,308,179.92 TOTAL OF EXPENDITURES WITH HUBS $335,058.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,973,121.92 _______________ TOTAL OF OTHER SERVICES $3,308,179.92 ********* COMMODITY PURCHASING : 7300 ACCENT FOOD SERVICES $2,348.61 7300 ACCENT FOOD SERVICES $1,071.92 7300 ACCENT FOOD SERVICES $1,519.00 7300 ACCENT FOOD SERVICES $2,209.91 7300 ACORN GROUP INC $3,437.72 7300 ADROIT PARTNERS LLC HUB WO $18,324.96 7300 AIR FILTERS INC $1,578.72 7300 AIR FILTERS INC $1,423.82 7300 AIR FILTERS INC $1,002.10 7300 ALL AMERICAN POLY $2,871.00 7300 ALL AMERICAN POLY $4,648.41 7300 ALL AMERICAN POLY $4,648.41 7300 ALL AMERICAN POLY $4,648.41 7300 ALLIED ELECTRONICS I $237.41 7300 AMERICAN NAT'L RED C $5,444.00 7300 AMERICAN NAT'L RED C $969.00 7300 AMERICAN NAT'L RED C $175.00 7300 ANALYTICAL SERVICES $2,188.00 7300 ARADYNE INDUSTRIES I $953.20 7300 ARIENS SPECIALTY BRA $1,193.94 7300 ARISTOTLE COPRORATIO $1,235.64 7300 AXON ENTERPRISE INC $792.36 7300 B&H FOTO & ELECTRONI $321.17 7300 BANNON & ASSOCIATES $797.50 7300 BARNES & NOBLE BOOKS $15.38 7300 BARNES & NOBLE BOOKS $351.60 7300 BARNES & NOBLE BOOKS $167.66 7300 BARNES & NOBLE BOOKS $158.00 7300 BARNES & NOBLE BOOKS $138.00 7300 BARNES & NOBLE BOOKS $23.70 7300 BARNES & NOBLE BOOKS $54.94 7300 BARNES & NOBLE BOOKS $109.79 7300 BAY ELECTRIC SUPPLY $1,458.33 7300 BEER WHOLESALE JR IN $1,313.75 7300 BETLR ENTERPRISES IN $549.00 7300 BIO CORP $588.77 7300 BIOPAC SYSTEMS INC $998.00 7300 BRAWNER PAPER CO $382.20 7300 CAROLINA BIOLOGICAL $651.79 7300 CAROLINA BIOLOGICAL $955.60 7300 CASELLA CEL INC $1,168.16 7300 CENTRAL POLY CORP $2,191.20 7300 CENTRAL POLY CORP $2,389.20 7300 CERAMIC STORE OF HOU $1,868.49 7300 CERAMIC STORE OF HOU $1,204.10 7300 CERAMIC STORE OF HOU $512.60 7300 CHALLENGE OFFICE PRO HUB HI $4,095.12 7300 CHALLENGE OFFICE PRO HUB HI $368.08 7300 CHALLENGE OFFICE PRO HUB HI $337.91 7300 CHALLENGE OFFICE PRO HUB HI $303.64 7300 CHALLENGE OFFICE PRO HUB HI $144.67 7300 CHALLENGE OFFICE PRO HUB HI $36.34 7300 CHALLENGE OFFICE PRO HUB HI $17.38 7300 CHALLENGE OFFICE PRO HUB HI $8.69 7300 CHALLENGE OFFICE PRO HUB HI $6,591.93 7300 CHAU, KAYLEI D $17.11 7300 CITIBANK (SOUTH DAKO $1,370.63 7300 CITIBANK (SOUTH DAKO $1,381.24 7300 CITIBANK (SOUTH DAKO $1,440.54 7300 CITIBANK (SOUTH DAKO $1,442.74 7300 CITIBANK (SOUTH DAKO $1,594.61 7300 CITIBANK (SOUTH DAKO $1,621.28 7300 CITIBANK (SOUTH DAKO $1,731.78 7300 CITIBANK (SOUTH DAKO $1,802.29 7300 CITIBANK (SOUTH DAKO $1,900.31 7300 CITIBANK (SOUTH DAKO $1,960.85 7300 CITIBANK (SOUTH DAKO $2,055.33 7300 CITIBANK (SOUTH DAKO $2,056.94 7300 CITIBANK (SOUTH DAKO $2,329.80 7300 CITIBANK (SOUTH DAKO $2,346.27 7300 CITIBANK (SOUTH DAKO $2,380.53 7300 CITIBANK (SOUTH DAKO $2,464.13 7300 CITIBANK (SOUTH DAKO $2,499.04 7300 CITIBANK (SOUTH DAKO $2,847.62 7300 CITIBANK (SOUTH DAKO $2,917.70 7300 CITIBANK (SOUTH DAKO $3,203.80 7300 CITIBANK (SOUTH DAKO $3,290.93 7300 CITIBANK (SOUTH DAKO $3,340.92 7300 CITIBANK (SOUTH DAKO $3,568.60 7300 CITIBANK (SOUTH DAKO $82.92 7300 CITIBANK (SOUTH DAKO $83.78 7300 CITIBANK (SOUTH DAKO $85.44 7300 CITIBANK (SOUTH DAKO $94.65 7300 CITIBANK (SOUTH DAKO $98.99 7300 CITIBANK (SOUTH DAKO $103.10 7300 CITIBANK (SOUTH DAKO $103.58 7300 CITIBANK (SOUTH DAKO $107.19 7300 CITIBANK (SOUTH DAKO $107.50 7300 CITIBANK (SOUTH DAKO $109.68 7300 CITIBANK (SOUTH DAKO $129.72 7300 CITIBANK (SOUTH DAKO $142.82 7300 CITIBANK (SOUTH DAKO $143.20 7300 CITIBANK (SOUTH DAKO $145.96 7300 CITIBANK (SOUTH DAKO $147.43 7300 CITIBANK (SOUTH DAKO $162.08 7300 CITIBANK (SOUTH DAKO $176.32 7300 CITIBANK (SOUTH DAKO $192.99 7300 CITIBANK (SOUTH DAKO $202.50 7300 CITIBANK (SOUTH DAKO $208.00 7300 CITIBANK (SOUTH DAKO $209.70 7300 CITIBANK (SOUTH DAKO $215.00 7300 CITIBANK (SOUTH DAKO $227.47 7300 CITIBANK (SOUTH DAKO $238.78 7300 CITIBANK (SOUTH DAKO $239.88 7300 CITIBANK (SOUTH DAKO $243.63 7300 CITIBANK (SOUTH DAKO $252.00 7300 CITIBANK (SOUTH DAKO $263.85 7300 CITIBANK (SOUTH DAKO $269.95 7300 CITIBANK (SOUTH DAKO $272.00 7300 CITIBANK (SOUTH DAKO $311.43 7300 CITIBANK (SOUTH DAKO $330.85 7300 CITIBANK (SOUTH DAKO $349.42 7300 CITIBANK (SOUTH DAKO $395.15 7300 CITIBANK (SOUTH DAKO $399.90 7300 CITIBANK (SOUTH DAKO $418.20 7300 CITIBANK (SOUTH DAKO $438.99 7300 CITIBANK (SOUTH DAKO $477.72 7300 CITIBANK (SOUTH DAKO $542.14 7300 CITIBANK (SOUTH DAKO $601.39 7300 CITIBANK (SOUTH DAKO $611.62 7300 CITIBANK (SOUTH DAKO $658.60 7300 CITIBANK (SOUTH DAKO $720.66 7300 CITIBANK (SOUTH DAKO $777.60 7300 CITIBANK (SOUTH DAKO $794.97 7300 CITIBANK (SOUTH DAKO $805.98 7300 CITIBANK (SOUTH DAKO $826.24 7300 CITIBANK (SOUTH DAKO $929.04 7300 CITIBANK (SOUTH DAKO $937.73 7300 CITIBANK (SOUTH DAKO $938.06 7300 CITIBANK (SOUTH DAKO $962.97 7300 CITIBANK (SOUTH DAKO $963.06 7300 CITIBANK (SOUTH DAKO $998.24 7300 CITIBANK (SOUTH DAKO $1,015.46 7300 CITIBANK (SOUTH DAKO $1,021.04 7300 CITIBANK (SOUTH DAKO $1,069.41 7300 CITIBANK (SOUTH DAKO $1,070.96 7300 CITIBANK (SOUTH DAKO $1,075.17 7300 CITIBANK (SOUTH DAKO $1,119.35 7300 CITIBANK (SOUTH DAKO $1,209.43 7300 CITIBANK (SOUTH DAKO $1,214.00 7300 CITIBANK (SOUTH DAKO $1,215.67 7300 CITIBANK (SOUTH DAKO $1,218.04 7300 CITIBANK (SOUTH DAKO $1,297.54 7300 CITIBANK (SOUTH DAKO $3,636.55 7300 CITIBANK (SOUTH DAKO $3,852.28 7300 CITIBANK (SOUTH DAKO $3,883.19 7300 CITIBANK (SOUTH DAKO $4,971.28 7300 CITIBANK (SOUTH DAKO $5,245.33 7300 CITIBANK (SOUTH DAKO $5,601.45 7300 CITIBANK (SOUTH DAKO $5,852.55 7300 CITIBANK (SOUTH DAKO $6,325.29 7300 CITIBANK (SOUTH DAKO $6,537.73 7300 CITIBANK (SOUTH DAKO $7,656.28 7300 CITIBANK (SOUTH DAKO $8,666.03 7300 CITIBANK (SOUTH DAKO $26,225.90 7300 CITIBANK (SOUTH DAKO $5.60 7300 CITIBANK (SOUTH DAKO $9.21 7300 CITIBANK (SOUTH DAKO $11.46 7300 CITIBANK (SOUTH DAKO $12.46 7300 CITIBANK (SOUTH DAKO $14.80 7300 CITIBANK (SOUTH DAKO $20.59 7300 CITIBANK (SOUTH DAKO $20.97 7300 CITIBANK (SOUTH DAKO $22.92 7300 CITIBANK (SOUTH DAKO $26.20 7300 CITIBANK (SOUTH DAKO $29.98 7300 CITIBANK (SOUTH DAKO $32.72 7300 CITIBANK (SOUTH DAKO $35.69 7300 CITIBANK (SOUTH DAKO $37.15 7300 CITIBANK (SOUTH DAKO $40.00 7300 CITIBANK (SOUTH DAKO $43.68 7300 CITIBANK (SOUTH DAKO $47.40 7300 CITIBANK (SOUTH DAKO $55.17 7300 CITIBANK (SOUTH DAKO $55.92 7300 CITIBANK (SOUTH DAKO $56.98 7300 CITIBANK (SOUTH DAKO $58.85 7300 CITIBANK (SOUTH DAKO $67.99 7300 CITIBANK (SOUTH DAKO $78.60 7300 CITIBANK (SOUTH DAKO $82.00 7300 COLLEGE OF THE MAINL $2,013.06 7300 COMMUNITY COFFEE $565.15 7300 COMMUNITY COFFEE $2,486.33 7300 COMMUNITY COFFEE $3,071.70 7300 COMPUTER RESOURCE OF $927.90 7300 COMPUTER WHOLESALE P HUB WO $930.00 7300 COMPUTER WHOLESALE P HUB WO $967.20 7300 COMPUTER WHOLESALE P HUB WO $1,000.00 7300 COMPUTER WHOLESALE P HUB WO $1,000.00 7300 COMPUTER WHOLESALE P HUB WO $1,007.30 7300 COMPUTER WHOLESALE P HUB WO $1,140.60 7300 COMPUTER WHOLESALE P HUB WO $1,160.00 7300 COMPUTER WHOLESALE P HUB WO $1,190.86 7300 COMPUTER WHOLESALE P HUB WO $1,200.00 7300 COMPUTER WHOLESALE P HUB WO $1,200.00 7300 COMPUTER WHOLESALE P HUB WO $1,200.00 7300 COMPUTER WHOLESALE P HUB WO $1,200.00 7300 COMPUTER WHOLESALE P HUB WO $1,240.80 7300 COMPUTER WHOLESALE P HUB WO $1,280.00 7300 COMPUTER WHOLESALE P HUB WO $1,302.00 7300 COMPUTER WHOLESALE P HUB WO $1,386.00 7300 COMPUTER WHOLESALE P HUB WO $1,406.55 7300 COMPUTER WHOLESALE P HUB WO $1,447.30 7300 COMPUTER WHOLESALE P HUB WO $1,488.00 7300 COMPUTER WHOLESALE P HUB WO $1,599.90 7300 COMPUTER WHOLESALE P HUB WO $1,663.00 7300 COMPUTER WHOLESALE P HUB WO $1,678.25 7300 COMPUTER WHOLESALE P HUB WO $1,935.80 7300 COMPUTER WHOLESALE P HUB WO $2,041.45 7300 COMPUTER WHOLESALE P HUB WO $867.80 7300 COMPUTER WHOLESALE P HUB WO $840.00 7300 COMPUTER WHOLESALE P HUB WO $819.95 7300 COMPUTER WHOLESALE P HUB WO $582.90 7300 COMPUTER WHOLESALE P HUB WO $532.60 7300 COMPUTER WHOLESALE P HUB WO $556.00 7300 COMPUTER WHOLESALE P HUB WO $491.40 7300 COMPUTER WHOLESALE P HUB WO $419.00 7300 COMPUTER WHOLESALE P HUB WO $334.00 7300 COMPUTER WHOLESALE P HUB WO $272.62 7300 COMPUTER WHOLESALE P HUB WO $186.60 7300 CONSULTING PSYCHOLOG $922.50 7300 CONSULTING PSYCHOLOG $3,601.25 7300 CYAGEN BIOSCIENCES I $644.00 7300 DAVIS, MARY ANNE HUB WO $1,125.00 7300 DEMCO INC $1,224.95 7300 DEMCO INC $128.06 7300 DICK BLICK CO INC $3,014.63 7300 DICK BLICK CO INC $847.43 7300 DICK BLICK CO INC $2,573.21 7300 DICK BLICK CO INC $103.50 7300 DICK BLICK CO INC $574.76 7300 DS SERVICES OF AMERI $8.50 7300 DS SERVICES OF AMERI $9.00 7300 DS SERVICES OF AMERI $24.00 7300 DS SERVICES OF AMERI $26.00 7300 DS SERVICES OF AMERI $29.50 7300 DS SERVICES OF AMERI $40.50 7300 DS SERVICES OF AMERI $54.00 7300 DS SERVICES OF AMERI $56.50 7300 DS SERVICES OF AMERI $58.50 7300 DS SERVICES OF AMERI $58.50 7300 DS SERVICES OF AMERI $66.00 7300 DS SERVICES OF AMERI $72.00 7300 DS SERVICES OF AMERI $80.50 7300 DS SERVICES OF AMERI $81.00 7300 DS SERVICES OF AMERI $82.50 7300 DS SERVICES OF AMERI $96.50 7300 DS SERVICES OF AMERI $99.00 7300 DS SERVICES OF AMERI $105.00 7300 DS SERVICES OF AMERI $108.00 7300 DS SERVICES OF AMERI $111.50 7300 DS SERVICES OF AMERI $121.50 7300 DS SERVICES OF AMERI $123.50 7300 DS SERVICES OF AMERI $123.50 7300 DS SERVICES OF AMERI $128.00 7300 DS SERVICES OF AMERI $135.50 7300 DS SERVICES OF AMERI $144.00 7300 DS SERVICES OF AMERI $153.00 7300 DS SERVICES OF AMERI $170.50 7300 DS SERVICES OF AMERI $172.00 7300 DS SERVICES OF AMERI $175.50 7300 DS SERVICES OF AMERI $178.00 7300 DS SERVICES OF AMERI $194.00 7300 DS SERVICES OF AMERI $195.50 7300 DS SERVICES OF AMERI $225.00 7300 DS SERVICES OF AMERI $226.00 7300 DS SERVICES OF AMERI $236.00 7300 DS SERVICES OF AMERI $252.00 7300 DS SERVICES OF AMERI $252.00 7300 DS SERVICES OF AMERI $255.50 7300 DS SERVICES OF AMERI $256.00 7300 DS SERVICES OF AMERI $260.00 7300 DS SERVICES OF AMERI $274.00 7300 DS SERVICES OF AMERI $280.00 7300 DS SERVICES OF AMERI $284.00 7300 DS SERVICES OF AMERI $288.00 7300 DS SERVICES OF AMERI $304.50 7300 DS SERVICES OF AMERI $308.00 7300 DS SERVICES OF AMERI $312.00 7300 DS SERVICES OF AMERI $312.00 7300 DS SERVICES OF AMERI $315.00 7300 DS SERVICES OF AMERI $369.00 7300 DS SERVICES OF AMERI $440.00 7300 DS SERVICES OF AMERI $504.50 7300 DS SERVICES OF AMERI $590.50 7300 DS SERVICES OF AMERI $620.00 7300 DS SERVICES OF AMERI $860.00 7300 DS SERVICES OF AMERI $868.50 7300 DS SERVICES OF AMERI $1,112.00 7300 EQUIPMENT DEPOT LTD $24.77 7300 EVCO PARTNERS LP HUB WO $32.00 7300 EVCO PARTNERS LP HUB WO $33.04 7300 EVCO PARTNERS LP HUB WO $37.95 7300 EVCO PARTNERS LP HUB WO $49.30 7300 EVCO PARTNERS LP HUB WO $54.00 7300 EVCO PARTNERS LP HUB WO $62.50 7300 EVCO PARTNERS LP HUB WO $69.00 7300 EVCO PARTNERS LP HUB WO $75.95 7300 EVCO PARTNERS LP HUB WO $77.25 7300 EVCO PARTNERS LP HUB WO $78.20 7300 EVCO PARTNERS LP HUB WO $79.10 7300 EVCO PARTNERS LP HUB WO $115.61 7300 EVCO PARTNERS LP HUB WO $125.50 7300 EVCO PARTNERS LP HUB WO $151.00 7300 EVCO PARTNERS LP HUB WO $182.85 7300 EVCO PARTNERS LP HUB WO $212.30 7300 EVCO PARTNERS LP HUB WO $242.60 7300 EVCO PARTNERS LP HUB WO $245.85 7300 EVCO PARTNERS LP HUB WO $248.70 7300 EVCO PARTNERS LP HUB WO $315.15 7300 EVCO PARTNERS LP HUB WO $373.82 7300 EVCO PARTNERS LP HUB WO $376.50 7300 EVCO PARTNERS LP HUB WO $376.95 7300 EVCO PARTNERS LP HUB WO $496.80 7300 EVCO PARTNERS LP HUB WO $1,119.35 7300 EVCO PARTNERS LP HUB WO $13.75 7300 FISHER SCIENTIFIC CO $57.34 7300 FISHER SCIENTIFIC CO $525.21 7300 FISHER SCIENTIFIC CO $580.35 7300 FISHER SCIENTIFIC CO $700.63 7300 FISHER SCIENTIFIC CO $715.53 7300 FISHER SCIENTIFIC CO $800.42 7300 FISHER SCIENTIFIC CO $1,540.05 7300 FISHER SCIENTIFIC CO $922.90 7300 FISHER SCIENTIFIC CO $976.05 7300 FISHER SCIENTIFIC CO $1,110.77 7300 FISHER SCIENTIFIC CO $1,270.43 7300 FISHER SCIENTIFIC CO $1,435.41 7300 FISHER SCIENTIFIC CO $904.38 7300 GARRISON, MARY $901.00 7300 GRAPHICS TICKETS & S $770.10 7300 HIGH POINT SANITARY HUB WO $1,619.00 7300 HIGH POINT SANITARY HUB WO $1,619.00 7300 HOUGHTON MIFFLIN HAR $1,247.31 7300 HOUGHTON MIFFLIN HAR $1,487.08 7300 IDENTISYS INC $411.00 7300 INTERNATIONAL ROADWA $726.00 7300 J R SCIENTIFIC INC $1,110.00 7300 J R SCIENTIFIC INC $993.96 7300 J R SCIENTIFIC INC $39.18 7300 J R SCIENTIFIC INC $1,610.00 7300 JOHNSON SUPPLY $469.28 7300 JONESVILLE PAPER TUB $8.00 7300 JONESVILLE PAPER TUB $2,739.16 7300 JOYLABZ LLC $3,085.52 7300 KLEEN JANITORIAL SUP HUB HI $4,475.33 7300 KLEEN JANITORIAL SUP HUB HI $4,690.94 7300 KLEEN JANITORIAL SUP HUB HI $4,949.28 7300 KLEEN JANITORIAL SUP HUB HI $4,804.55 7300 KLEEN JANITORIAL SUP HUB HI $4,803.60 7300 LANSDOWNE MOODY CO I $479.92 7300 LEAGUE CITY OUTDOOR $63.32 7300 LIBERTY DATA PRODUCT $359.77 7300 LIBERTY DATA PRODUCT $569.94 7300 LIBERTY DATA PRODUCT $64.57 7300 LIBERTY DATA PRODUCT $96.08 7300 LONE STAR LABS INC $152.00 7300 LOWES HOME CENTERS I $500.16 7300 LOWES HOME CENTERS I $94.98 7300 LOWES HOME CENTERS I $18.96 7300 LOWES HOME CENTERS I $55.95 7300 LOWES HOME CENTERS I $1,286.30 7300 LOWES HOME CENTERS I $766.65 7300 M & D SUPPLY INC $325.80 7300 MATHESON TRI GAS INC $705.70 7300 MATHESON TRI GAS INC $2,969.23 7300 MATHESON TRI GAS INC $1,257.74 7300 MCINTOSH, AMERY $62.99 7300 METROMARKETING SERVI HUB WO $167.00 7300 MIDWEST MEDICAL SUPP $665.64 7300 MIDWEST MEDICAL SUPP $1,020.64 7300 MIDWEST MEDICAL SUPP $1,020.64 7300 MIDWEST MEDICAL SUPP $887.51 7300 NAAG TAG INC $12.48 7300 NASA ONE TROPHIES & $9.00 7300 NATIONAL PETROGRAPHI $895.61 7300 NESTLE WATERS NORTH $113.01 7300 NESTLE WATERS NORTH $114.24 7300 NESTLE WATERS NORTH $132.59 7300 NESTLE WATERS NORTH $6.58 7300 NESTLE WATERS NORTH $6.58 7300 NESTLE WATERS NORTH $6.58 7300 NESTLE WATERS NORTH $6.98 7300 NESTLE WATERS NORTH $9.00 7300 NESTLE WATERS NORTH $9.00 7300 NESTLE WATERS NORTH $9.00 7300 NESTLE WATERS NORTH $9.87 7300 NESTLE WATERS NORTH $9.87 7300 NESTLE WATERS NORTH $10.47 7300 NESTLE WATERS NORTH $12.00 7300 NESTLE WATERS NORTH $12.00 7300 NESTLE WATERS NORTH $12.00 7300 NESTLE WATERS NORTH $12.00 7300 NESTLE WATERS NORTH $12.00 7300 NESTLE WATERS NORTH $12.29 7300 NESTLE WATERS NORTH $13.16 7300 NESTLE WATERS NORTH $13.16 7300 NESTLE WATERS NORTH $13.16 7300 NESTLE WATERS NORTH $144.53 7300 NESTLE WATERS NORTH $248.72 7300 NESTLE WATERS NORTH $3.49 7300 NESTLE WATERS NORTH $6.00 7300 NESTLE WATERS NORTH $6.00 7300 NESTLE WATERS NORTH $6.00 7300 NESTLE WATERS NORTH $6.58 7300 NESTLE WATERS NORTH $13.16 7300 NESTLE WATERS NORTH $13.16 7300 NESTLE WATERS NORTH $13.16 7300 NESTLE WATERS NORTH $13.16 7300 NESTLE WATERS NORTH $13.96 7300 NESTLE WATERS NORTH $15.00 7300 NESTLE WATERS NORTH $16.45 7300 NESTLE WATERS NORTH $16.45 7300 NESTLE WATERS NORTH $16.45 7300 NESTLE WATERS NORTH $17.45 7300 NESTLE WATERS NORTH $18.00 7300 NESTLE WATERS NORTH $18.00 7300 NESTLE WATERS NORTH $18.00 7300 NESTLE WATERS NORTH $18.00 7300 NESTLE WATERS NORTH $19.74 7300 NESTLE WATERS NORTH $21.00 7300 NESTLE WATERS NORTH $23.03 7300 NESTLE WATERS NORTH $26.32 7300 NESTLE WATERS NORTH $29.61 7300 NESTLE WATERS NORTH $29.61 7300 NESTLE WATERS NORTH $31.41 7300 NESTLE WATERS NORTH $31.41 7300 NESTLE WATERS NORTH $32.90 7300 NESTLE WATERS NORTH $34.90 7300 NESTLE WATERS NORTH $34.90 7300 NESTLE WATERS NORTH $36.00 7300 NESTLE WATERS NORTH $36.19 7300 NESTLE WATERS NORTH $38.11 7300 NESTLE WATERS NORTH $41.88 7300 NESTLE WATERS NORTH $42.77 7300 NESTLE WATERS NORTH $45.00 7300 NESTLE WATERS NORTH $45.00 7300 NESTLE WATERS NORTH $49.35 7300 NESTLE WATERS NORTH $49.35 7300 NESTLE WATERS NORTH $55.84 7300 NESTLE WATERS NORTH $55.84 7300 NESTLE WATERS NORTH $57.00 7300 NESTLE WATERS NORTH $60.00 7300 NESTLE WATERS NORTH $62.51 7300 NESTLE WATERS NORTH $62.82 7300 NESTLE WATERS NORTH $63.00 7300 NESTLE WATERS NORTH $66.31 7300 NESTLE WATERS NORTH $69.00 7300 NESTLE WATERS NORTH $69.09 7300 NESTLE WATERS NORTH $69.75 7300 NESTLE WATERS NORTH $69.80 7300 NESTLE WATERS NORTH $69.80 7300 NESTLE WATERS NORTH $78.00 7300 NESTLE WATERS NORTH $82.08 7300 NESTLE WATERS NORTH $85.16 7300 NESTLE WATERS NORTH $87.68 7300 NESTLE WATERS NORTH $93.63 7300 NESTLE WATERS NORTH $99.00 7300 NESTLE WATERS NORTH $104.70 7300 NESTLE WATERS NORTH $104.70 7300 NESTLE WATERS NORTH $111.00 7300 NESTLE WATERS NORTH $111.68 7300 NOPO NANOTECHNOLOGIE $598.00 7300 O REILLY AUTO PARTS $51.92 7300 O REILLY AUTO PARTS $1,401.29 7300 O REILLY AUTO PARTS $354.48 7300 OFFICE DEPOT INC $346.07 7300 OFFICE DEPOT INC $1,298.53 7300 OFFICEPRO SUPPLY COM $107.80 7300 OFFICEPRO SUPPLY COM $59.99 7300 P D MORRISON ENTERPR HUB BL $15.96 7300 PAPER ROLL PRODUCTS $1,378.00 7300 PARVO MEDICS INC $2,425.00 7300 PASADENA TRAILER & T $58.50 7300 PC CABLE CONNEXION I HUB WO $89.00 7300 PHARMACAL RESEARCH L $1,108.20 7300 PHARMACAL RESEARCH L $83.51 7300 PINE ENVIRONMENTAL S $1,893.30 7300 PIONEER CONTRACT SER $334.84 7300 PLAYCORE WISCONSIN I $1,015.94 7300 PODS ENTERPRISES INC $1,350.89 7300 PROFESSIONAL TURF PR $649.26 7300 PSYCHOLOGICAL ASSESS $544.32 7300 SAGE WEST OFFICE SUP HUB AS $92.41 7300 SAGE WEST OFFICE SUP HUB AS $93.34 7300 SAGE WEST OFFICE SUP HUB AS $97.93 7300 SAGE WEST OFFICE SUP HUB AS $105.05 7300 SAGE WEST OFFICE SUP HUB AS $106.58 7300 SAGE WEST OFFICE SUP HUB AS $108.73 7300 SAGE WEST OFFICE SUP HUB AS $118.39 7300 SAGE WEST OFFICE SUP HUB AS $121.16 7300 SAGE WEST OFFICE SUP HUB AS $121.77 7300 SAGE WEST OFFICE SUP HUB AS $123.33 7300 SAGE WEST OFFICE SUP HUB AS $123.94 7300 SAGE WEST OFFICE SUP HUB AS $127.40 7300 SAGE WEST OFFICE SUP HUB AS $127.98 7300 SAGE WEST OFFICE SUP HUB AS $143.96 7300 SAGE WEST OFFICE SUP HUB AS $155.96 7300 SAGE WEST OFFICE SUP HUB AS $156.60 7300 SAGE WEST OFFICE SUP HUB AS $168.28 7300 SAGE WEST OFFICE SUP HUB AS $175.90 7300 SAGE WEST OFFICE SUP HUB AS $175.98 7300 SAGE WEST OFFICE SUP HUB AS $178.04 7300 SAGE WEST OFFICE SUP HUB AS $179.95 7300 SAGE WEST OFFICE SUP HUB AS $183.98 7300 SAGE WEST OFFICE SUP HUB AS $962.62 7300 SAGE WEST OFFICE SUP HUB AS $983.07 7300 SAGE WEST OFFICE SUP HUB AS $1,000.85 7300 SAGE WEST OFFICE SUP HUB AS $184.91 7300 SAGE WEST OFFICE SUP HUB AS $188.41 7300 SAGE WEST OFFICE SUP HUB AS $197.97 7300 SAGE WEST OFFICE SUP HUB AS $199.95 7300 SAGE WEST OFFICE SUP HUB AS $200.00 7300 SAGE WEST OFFICE SUP HUB AS $213.04 7300 SAGE WEST OFFICE SUP HUB AS $225.97 7300 SAGE WEST OFFICE SUP HUB AS $231.21 7300 SAGE WEST OFFICE SUP HUB AS $239.35 7300 SAGE WEST OFFICE SUP HUB AS $249.05 7300 SAGE WEST OFFICE SUP HUB AS $255.10 7300 SAGE WEST OFFICE SUP HUB AS $274.33 7300 SAGE WEST OFFICE SUP HUB AS $274.36 7300 SAGE WEST OFFICE SUP HUB AS $279.59 7300 SAGE WEST OFFICE SUP HUB AS $288.89 7300 SAGE WEST OFFICE SUP HUB AS $291.92 7300 SAGE WEST OFFICE SUP HUB AS $293.92 7300 SAGE WEST OFFICE SUP HUB AS $296.98 7300 SAGE WEST OFFICE SUP HUB AS $2,650.66 7300 SAGE WEST OFFICE SUP HUB AS $2,708.30 7300 SAGE WEST OFFICE SUP HUB AS $3,103.39 7300 SAGE WEST OFFICE SUP HUB AS $3,958.07 7300 SAGE WEST OFFICE SUP HUB AS $4,554.36 7300 SAGE WEST OFFICE SUP HUB AS $323.91 7300 SAGE WEST OFFICE SUP HUB AS $336.15 7300 SAGE WEST OFFICE SUP HUB AS $341.66 7300 SAGE WEST OFFICE SUP HUB AS $380.16 7300 SAGE WEST OFFICE SUP HUB AS $382.45 7300 SAGE WEST OFFICE SUP HUB AS $387.98 7300 SAGE WEST OFFICE SUP HUB AS $399.23 7300 SAGE WEST OFFICE SUP HUB AS $399.31 7300 SAGE WEST OFFICE SUP HUB AS $401.02 7300 SAGE WEST OFFICE SUP HUB AS $408.07 7300 SAGE WEST OFFICE SUP HUB AS $413.89 7300 SAGE WEST OFFICE SUP HUB AS $433.58 7300 SAGE WEST OFFICE SUP HUB AS $436.56 7300 SAGE WEST OFFICE SUP HUB AS $442.42 7300 SAGE WEST OFFICE SUP HUB AS $443.43 7300 SAGE WEST OFFICE SUP HUB AS $453.35 7300 SAGE WEST OFFICE SUP HUB AS $458.71 7300 SAGE WEST OFFICE SUP HUB AS $475.30 7300 SAGE WEST OFFICE SUP HUB AS $500.12 7300 SAGE WEST OFFICE SUP HUB AS $512.14 7300 SAGE WEST OFFICE SUP HUB AS $514.38 7300 SAGE WEST OFFICE SUP HUB AS $535.29 7300 SAGE WEST OFFICE SUP HUB AS $536.34 7300 SAGE WEST OFFICE SUP HUB AS $550.07 7300 SAGE WEST OFFICE SUP HUB AS $566.19 7300 SAGE WEST OFFICE SUP HUB AS $572.04 7300 SAGE WEST OFFICE SUP HUB AS $297.94 7300 SAGE WEST OFFICE SUP HUB AS $297.96 7300 SAGE WEST OFFICE SUP HUB AS $297.99 7300 SAGE WEST OFFICE SUP HUB AS $317.98 7300 SAGE WEST OFFICE SUP HUB AS $3.71 7300 SAGE WEST OFFICE SUP HUB AS $10.28 7300 SAGE WEST OFFICE SUP HUB AS $10.82 7300 SAGE WEST OFFICE SUP HUB AS $11.08 7300 SAGE WEST OFFICE SUP HUB AS $15.30 7300 SAGE WEST OFFICE SUP HUB AS $17.56 7300 SAGE WEST OFFICE SUP HUB AS $19.19 7300 SAGE WEST OFFICE SUP HUB AS $20.08 7300 SAGE WEST OFFICE SUP HUB AS $23.29 7300 SAGE WEST OFFICE SUP HUB AS $24.29 7300 SAGE WEST OFFICE SUP HUB AS $24.68 7300 SAGE WEST OFFICE SUP HUB AS $30.68 7300 SAGE WEST OFFICE SUP HUB AS $44.72 7300 SAGE WEST OFFICE SUP HUB AS $49.25 7300 SAGE WEST OFFICE SUP HUB AS $51.23 7300 SAGE WEST OFFICE SUP HUB AS $51.32 7300 SAGE WEST OFFICE SUP HUB AS $55.66 7300 SAGE WEST OFFICE SUP HUB AS $55.78 7300 SAGE WEST OFFICE SUP HUB AS $62.99 7300 SAGE WEST OFFICE SUP HUB AS $63.99 7300 SAGE WEST OFFICE SUP HUB AS $64.36 7300 SAGE WEST OFFICE SUP HUB AS $71.98 7300 SAGE WEST OFFICE SUP HUB AS $72.16 7300 SAGE WEST OFFICE SUP HUB AS $74.31 7300 SAGE WEST OFFICE SUP HUB AS $82.06 7300 SAGE WEST OFFICE SUP HUB AS $82.80 7300 SAGE WEST OFFICE SUP HUB AS $84.52 7300 SAGE WEST OFFICE SUP HUB AS $86.65 7300 SAGE WEST OFFICE SUP HUB AS $87.04 7300 SAGE WEST OFFICE SUP HUB AS $572.04 7300 SAGE WEST OFFICE SUP HUB AS $573.58 7300 SAGE WEST OFFICE SUP HUB AS $599.20 7300 SAGE WEST OFFICE SUP HUB AS $629.14 7300 SAGE WEST OFFICE SUP HUB AS $636.65 7300 SAGE WEST OFFICE SUP HUB AS $649.57 7300 SAGE WEST OFFICE SUP HUB AS $663.23 7300 SAGE WEST OFFICE SUP HUB AS $702.63 7300 SAGE WEST OFFICE SUP HUB AS $703.99 7300 SAGE WEST OFFICE SUP HUB AS $714.09 7300 SAGE WEST OFFICE SUP HUB AS $738.30 7300 SAGE WEST OFFICE SUP HUB AS $763.53 7300 SAGE WEST OFFICE SUP HUB AS $783.41 7300 SAGE WEST OFFICE SUP HUB AS $786.16 7300 SAGE WEST OFFICE SUP HUB AS $796.59 7300 SAGE WEST OFFICE SUP HUB AS $812.29 7300 SAGE WEST OFFICE SUP HUB AS $816.53 7300 SAGE WEST OFFICE SUP HUB AS $839.92 7300 SAGE WEST OFFICE SUP HUB AS $841.62 7300 SAGE WEST OFFICE SUP HUB AS $842.90 7300 SAGE WEST OFFICE SUP HUB AS $864.57 7300 SAGE WEST OFFICE SUP HUB AS $868.81 7300 SAGE WEST OFFICE SUP HUB AS $869.11 7300 SAGE WEST OFFICE SUP HUB AS $882.29 7300 SAGE WEST OFFICE SUP HUB AS $892.76 7300 SAGE WEST OFFICE SUP HUB AS $911.45 7300 SAGE WEST OFFICE SUP HUB AS $926.97 7300 SAGE WEST OFFICE SUP HUB AS $928.90 7300 SAGE WEST OFFICE SUP HUB AS $1,010.99 7300 SAGE WEST OFFICE SUP HUB AS $1,024.54 7300 SAGE WEST OFFICE SUP HUB AS $1,044.48 7300 SAGE WEST OFFICE SUP HUB AS $1,049.97 7300 SAGE WEST OFFICE SUP HUB AS $1,102.48 7300 SAGE WEST OFFICE SUP HUB AS $1,105.41 7300 SAGE WEST OFFICE SUP HUB AS $1,107.46 7300 SAGE WEST OFFICE SUP HUB AS $1,120.37 7300 SAGE WEST OFFICE SUP HUB AS $1,173.67 7300 SAGE WEST OFFICE SUP HUB AS $1,201.50 7300 SAGE WEST OFFICE SUP HUB AS $1,217.19 7300 SAGE WEST OFFICE SUP HUB AS $1,302.60 7300 SAGE WEST OFFICE SUP HUB AS $1,307.72 7300 SAGE WEST OFFICE SUP HUB AS $1,368.56 7300 SAGE WEST OFFICE SUP HUB AS $1,532.40 7300 SAGE WEST OFFICE SUP HUB AS $1,600.22 7300 SAGE WEST OFFICE SUP HUB AS $1,601.41 7300 SAGE WEST OFFICE SUP HUB AS $1,695.41 7300 SAGE WEST OFFICE SUP HUB AS $1,707.35 7300 SAGE WEST OFFICE SUP HUB AS $1,830.01 7300 SAGE WEST OFFICE SUP HUB AS $1,905.19 7300 SAGE WEST OFFICE SUP HUB AS $1,912.77 7300 SAGE WEST OFFICE SUP HUB AS $1,971.94 7300 SAGE WEST OFFICE SUP HUB AS $2,067.95 7300 SAGE WEST OFFICE SUP HUB AS $2,075.73 7300 SAGE WEST OFFICE SUP HUB AS $2,208.36 7300 SAGE WEST OFFICE SUP HUB AS $2,236.93 7300 SAGE WEST OFFICE SUP HUB AS $2,378.34 7300 SAGE WEST OFFICE SUP HUB AS $2,399.34 7300 SAGE WEST OFFICE SUP HUB AS $2,401.90 7300 SAGE WEST OFFICE SUP HUB AS $2,474.88 7300 SAGE WEST OFFICE SUP HUB AS $2,552.80 7300 SAGE WEST OFFICE SUP HUB AS $2,617.66 7300 SAMS EAST INC $65.92 7300 SCANTRON CORP $818.93 7300 SCANTRON CORP $2,080.80 7300 SHI GOVERNMENT SOLUT HUB AS $10.70 7300 SHI GOVERNMENT SOLUT HUB AS $42.70 7300 SKC GULF COAST INC $1,636.67 7300 SOUTH COAST PRINTING HUB WO $26.98 7300 SOUTH COAST PRINTING HUB WO $416.82 7300 SOUTH COAST PRINTING HUB WO $433.96 7300 TAYLOR & FRANCIS GRO $310.30 7300 TEJAS OFFICE PRODUCT HUB HI $325.00 7300 ULINE INC $534.86 7300 VERITIV OPERATING CO $14,466.00 7300 VERITIV OPERATING CO $14,466.00 7300 VERITIV OPERATING CO $14,466.00 7300 VERITIV OPERATING CO $14,466.00 7300 VWR FUNDING INC $1,086.42 7300 VWR FUNDING INC $3,406.72 7300 VWR FUNDING INC $883.22 7300 VWR FUNDING INC $829.12 7300 VWR FUNDING INC $701.89 7300 VWR FUNDING INC $671.32 7300 VWR FUNDING INC $3,052.64 7300 WATER MONITORING SOL HUB WO $21.33 7300 WEST MARINE PRODUCTS $102.84 7300 WICKMAN, KENNETH D $195.00 7300 WORTHINGTON PAPER CO HUB BL $17,550.00 7300 XEROX CORP $52,963.43 7300 XEROX CORP $5,000.00 7304 ALLEN & KERBER AUTO $35.94 7304 CENTRAL HARDWARE NO $684.00 7304 CITIBANK (SOUTH DAKO $97.53 7304 EVCO PARTNERS LP HUB WO $211.10 7304 EVCO PARTNERS LP HUB WO $282.70 7304 EVCO PARTNERS LP HUB WO $193.50 7304 EVCO PARTNERS LP HUB WO $70.50 7304 EVCO PARTNERS LP HUB WO $22.40 7304 EVCO PARTNERS LP HUB WO $326.80 7304 LANSDOWNE MOODY CO I $50.30 7304 M & D SUPPLY INC $149.95 7304 O REILLY AUTO PARTS $29.07 7304 O REILLY AUTO PARTS $84.75 7304 O REILLY AUTO PARTS $390.18 7304 O REILLY AUTO PARTS $1,320.53 7304 PROFESSIONAL TURF PR $194.57 7304 QUINCY COMPRESSOR LL $66.46 7304 THREE L INC $35,545.47 7304 THREE L INC $5,532.71 7304 US BANK NATIONAL ASS $2,171.30 7304 WEST MARINE PRODUCTS $175.23 7309 AMERICAN PSYCHOLOGIC $500.00 7309 AZTEC SHAFFER LLC $1,038.74 7309 BARNES & NOBLE BOOKS $140.03 7309 BREENS BRAESWOOD FLO $119.95 7309 CHALLENGE OFFICE PRO HUB HI $277.00 7309 CITIBANK (SOUTH DAKO $30.32 7309 CITIBANK (SOUTH DAKO $1,374.52 7309 CITIBANK (SOUTH DAKO $1,112.62 7309 CITIBANK (SOUTH DAKO $1,084.64 7309 CITIBANK (SOUTH DAKO $600.81 7309 CITIBANK (SOUTH DAKO $416.08 7309 CITIBANK (SOUTH DAKO $394.83 7309 CITIBANK (SOUTH DAKO $334.40 7309 CITIBANK (SOUTH DAKO $303.44 7309 CITIBANK (SOUTH DAKO $229.21 7309 CITIBANK (SOUTH DAKO $223.75 7309 CITIBANK (SOUTH DAKO $159.92 7309 CITIBANK (SOUTH DAKO $131.14 7309 CITIBANK (SOUTH DAKO $89.35 7309 CITIBANK (SOUTH DAKO $43.11 7309 CITIBANK (SOUTH DAKO $37.98 7309 COMPASS GROUP USA IN $89.50 7309 COMPASS GROUP USA IN $310.50 7309 COMPASS GROUP USA IN $567.22 7309 DA TENCIL INC $845.00 7309 DA TENCIL INC $1,490.00 7309 EDUCATIONAL FOUNDATI $450.40 7309 KEESLER FAMILY LTD P $28.05 7309 KEESLER FAMILY LTD P $500.75 7309 METROMARKETING SERVI HUB WO $1,820.00 7309 POSITIVE PROMOTIONS $61.03 7309 PROMOLOCKER INC $445.00 7309 SOUTH COAST PRINTING HUB WO $286.50 7309 SOUTH COAST PRINTING HUB WO $1,394.00 7309 SOUTH COAST PRINTING HUB WO $3,083.84 7309 SOUTH COAST PRINTING HUB WO $1,394.00 7310 ADVANCED REFRIGERATI $945.00 7310 AIRGAS INC $249.32 7310 AIRGAS INC $258.87 7310 AIRGAS INC $1,982.66 7310 CITIBANK (SOUTH DAKO $3,374.28 7310 CITIBANK (SOUTH DAKO $3,849.70 7310 CITIBANK (SOUTH DAKO $3,278.68 7310 CITIBANK (SOUTH DAKO $1,541.32 7310 CITIBANK (SOUTH DAKO $574.39 7310 CITIBANK (SOUTH DAKO $152.10 7310 CITIBANK (SOUTH DAKO $14.93 7310 EVCO PARTNERS LP HUB WO $693.60 7310 EVCO PARTNERS LP HUB WO $210.00 7310 EVCO PARTNERS LP HUB WO $172.40 7310 EVCO PARTNERS LP HUB WO $483.60 7310 EVCO PARTNERS LP HUB WO $321.40 7310 EVCO PARTNERS LP HUB WO $1,265.00 7310 EVCO PARTNERS LP HUB WO $1,651.05 7310 FISHER SCIENTIFIC CO $241.83 7310 JOHNSON SUPPLY $189.72 7310 JOHNSON SUPPLY $181.30 7310 LOWES HOME CENTERS I $113.05 7310 NALCO COMPANY $78,786.80 7310 NALCO COMPANY $5.80 7310 NIZHNIK, TATYANA $1,328.00 7310 NIZHNIK, TATYANA $743.00 7310 O REILLY AUTO PARTS $23.98 7310 PRAXAIR DISTRIBUTION $103.98 7310 SIGMA ALDRICH INC $1,429.10 7310 SIGMA ALDRICH INC $1,285.00 7310 SIGMA ALDRICH INC $1,242.01 7310 SIGMA ALDRICH INC $171.08 7310 SIGMA ALDRICH INC $76.72 7310 VWR FUNDING INC $1,474.36 7310 VWR FUNDING INC $657.42 7310 VWR FUNDING INC $585.21 7310 VWR FUNDING INC $585.04 7310 VWR FUNDING INC $573.03 7310 VWR FUNDING INC $378.06 7310 WATER MONITORING SOL HUB WO $960.00 7312 CITIBANK (SOUTH DAKO $69.00 7312 CITIBANK (SOUTH DAKO $506.26 7312 CITIBANK (SOUTH DAKO $72.34 7312 MOORE MEDICAL LLC $1,572.49 7312 SIGMA-ALDRICH RTC IN $254.06 7315 ACCENT FOOD SERVICES $77.49 7315 CHARTWELL AMERICAS L $1,164.22 7315 CITIBANK (SOUTH DAKO $15.00 7315 CITIBANK (SOUTH DAKO $19.50 7315 CITIBANK (SOUTH DAKO $24.08 7315 CITIBANK (SOUTH DAKO $44.80 7315 CITIBANK (SOUTH DAKO $54.36 7315 CITIBANK (SOUTH DAKO $58.59 7315 CITIBANK (SOUTH DAKO $61.50 7315 CITIBANK (SOUTH DAKO $64.36 7315 CITIBANK (SOUTH DAKO $73.57 7315 CITIBANK (SOUTH DAKO $81.53 7315 CITIBANK (SOUTH DAKO $88.22 7315 CITIBANK (SOUTH DAKO $99.44 7315 CITIBANK 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MARIMON BUSINESS SYS HUB HI $8,884.69 7406 MARIMON BUSINESS SYS HUB HI $0.64 7406 MARIMON BUSINESS SYS HUB HI $1.97 7406 MARIMON BUSINESS SYS HUB HI $10.43 7406 MARIMON BUSINESS SYS HUB HI $14.08 7406 MARIMON BUSINESS SYS HUB HI $47.83 7406 MARIMON BUSINESS SYS HUB HI $92.29 7406 MARIMON BUSINESS SYS HUB HI $92.54 7406 MARIMON BUSINESS SYS HUB HI $92.54 7406 MARIMON BUSINESS SYS HUB HI $114.52 7406 MARIMON BUSINESS SYS HUB HI $212.87 7406 MARIMON BUSINESS SYS HUB HI $215.54 7406 MARIMON BUSINESS SYS HUB HI $246.00 7406 MARIMON BUSINESS SYS HUB HI $321.86 7406 MARIMON BUSINESS SYS HUB HI $337.33 7406 MARIMON BUSINESS SYS HUB HI $472.23 7406 MARIMON BUSINESS SYS HUB HI $682.14 7406 MARIMON BUSINESS SYS HUB HI $715.00 7406 MARIMON BUSINESS SYS HUB HI $783.50 7406 MARIMON BUSINESS SYS HUB HI $790.00 7406 MARIMON BUSINESS SYS HUB HI $1,100.02 7406 MARIMON BUSINESS SYS HUB HI $1,149.56 7406 MARIMON BUSINESS SYS HUB HI $1,177.00 7406 MARIMON BUSINESS SYS HUB HI $1,198.23 7406 MARIMON BUSINESS SYS HUB HI $1,198.24 7406 MARIMON BUSINESS SYS HUB HI $1,199.00 7406 MARIMON BUSINESS SYS HUB HI $1,275.78 7406 MARIMON BUSINESS SYS HUB HI $1,306.32 7406 MARIMON BUSINESS SYS HUB HI $1,507.00 7406 MARIMON BUSINESS SYS HUB HI $1,540.00 7406 MARIMON BUSINESS SYS HUB HI $1,540.00 7406 MARIMON BUSINESS SYS HUB HI $1,626.01 7406 MARIMON BUSINESS SYS HUB HI $1,773.46 7406 MARIMON BUSINESS SYS HUB HI $1,833.62 7406 MARIMON BUSINESS SYS HUB HI $1,892.00 7406 MARIMON BUSINESS SYS HUB HI $1,900.57 7406 MARIMON BUSINESS SYS HUB HI $1,914.00 7406 MARIMON BUSINESS SYS HUB HI $1,925.00 7406 MARIMON BUSINESS SYS HUB HI $1,938.67 7406 MARIMON BUSINESS SYS HUB HI $1,964.70 7406 MARIMON BUSINESS SYS HUB HI $1,969.00 7406 MARIMON BUSINESS SYS HUB HI $2,035.00 7406 MARIMON BUSINESS SYS HUB HI $2,063.31 7406 MARIMON BUSINESS SYS HUB HI $2,090.14 7406 MARIMON BUSINESS SYS HUB HI $2,137.11 7406 MARIMON BUSINESS SYS HUB HI $2,196.44 7406 MARIMON BUSINESS SYS HUB HI $2,272.73 7406 MARIMON BUSINESS SYS HUB HI $2,283.40 7406 MARIMON BUSINESS SYS HUB HI $2,310.71 7406 MARIMON BUSINESS SYS HUB HI $2,313.24 7406 MARIMON BUSINESS SYS HUB HI $2,324.70 7406 MARIMON BUSINESS SYS HUB HI $2,330.25 7406 MARIMON BUSINESS SYS HUB HI $2,371.15 7406 MARIMON BUSINESS SYS HUB HI $2,401.87 7406 MARIMON BUSINESS SYS HUB HI $2,488.99 7406 MARIMON BUSINESS SYS HUB HI $2,772.00 7406 MARIMON BUSINESS SYS HUB HI $2,966.54 7406 MBM FINANCIAL HOLDIN $17.02 7406 MBM FINANCIAL HOLDIN $89.42 7406 MBM FINANCIAL HOLDIN $116.56 7406 MBM FINANCIAL HOLDIN $131.44 7406 MBM FINANCIAL HOLDIN $148.34 7406 MBM FINANCIAL HOLDIN $814.86 7406 MBM FINANCIAL HOLDIN $1,537.03 7406 MBM FINANCIAL HOLDIN $1,584.00 7406 MBM FINANCIAL HOLDIN $1,584.00 7406 MBM FINANCIAL HOLDIN $1,661.00 7406 MBM FINANCIAL HOLDIN $1,840.71 7406 MBM FINANCIAL HOLDIN $1,980.52 7406 MBM FINANCIAL HOLDIN $2,651.00 7406 MBM FINANCIAL HOLDIN $3,195.65 7406 MBM FINANCIAL HOLDIN $3,277.30 7406 MBM FINANCIAL HOLDIN $3,311.00 7406 MBM FINANCIAL HOLDIN $8,512.47 7406 PRECISION BLEND INC $182.50 7406 XEROX CORP $1,934.79 7406 XEROX CORP $1,934.79 7406 XEROX CORP $1,941.75 7406 XEROX CORP $2,154.44 7406 XEROX CORP $2,300.32 7406 XEROX CORP $2,300.32 7406 XEROX CORP $2,300.32 7406 XEROX CORP $2,355.47 7406 XEROX CORP $2,439.36 7406 XEROX CORP $2,439.36 7406 XEROX CORP $2,516.34 7406 XEROX CORP $2,856.77 7406 XEROX CORP $2,959.77 7406 XEROX CORP $2,959.77 7406 XEROX CORP $2,959.77 7406 XEROX CORP $2,959.77 7406 XEROX CORP $2,959.77 7406 XEROX CORP $2,959.77 7406 XEROX CORP $2,959.77 7406 XEROX CORP $2,959.77 7406 XEROX CORP $2,959.77 7406 XEROX CORP $3,001.46 7406 XEROX CORP $5,143.06 7406 XEROX CORP $5,653.01 7406 XEROX CORP $0.09 7406 XEROX CORP $67.28 7406 XEROX CORP $67.78 7406 XEROX CORP $71.34 7406 XEROX CORP $152.30 7406 XEROX CORP $175.89 7406 XEROX CORP $175.89 7406 XEROX CORP $175.89 7406 XEROX CORP $175.89 7406 XEROX CORP $175.89 7406 XEROX CORP $175.89 7406 XEROX CORP $190.46 7406 XEROX CORP $195.73 7406 XEROX CORP $201.26 7406 XEROX CORP $209.12 7406 XEROX CORP $209.12 7406 XEROX CORP $209.12 7406 XEROX CORP $214.16 7406 XEROX CORP $221.76 7406 XEROX CORP $221.76 7406 XEROX CORP $232.95 7406 XEROX CORP $236.77 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $272.86 7406 XEROX CORP $370.42 7406 XEROX CORP $370.42 7406 XEROX CORP $402.52 7406 XEROX CORP $513.91 7406 XEROX CORP $745.58 7406 XEROX CORP $785.03 7406 XEROX CORP $1,934.79 7406 XEROX CORP $1,934.79 7406 XEROX CORP $1,934.79 7406 ZENO DIGITAL SOLUTIO $3,421.68 7406 ZENO DIGITAL SOLUTIO $3,034.32 7415 ACCESSIBLE INFORMATI $2,553.00 7415 ACEWARE SYSTEMS INC $3,701.00 7415 CAREER DIMENSIONS IN $1,135.00 7415 CITIBANK (SOUTH DAKO $51.00 7415 CITIBANK (SOUTH DAKO $550.00 7415 CITIBANK (SOUTH DAKO $470.00 7415 CITIBANK (SOUTH DAKO $950.00 7415 CITIBANK (SOUTH DAKO $940.00 7415 CITIBANK (SOUTH DAKO $139.90 7415 CITIBANK (SOUTH DAKO $230.37 7415 CITIBANK (SOUTH DAKO $279.90 7415 CITIBANK (SOUTH DAKO $392.00 7415 COMPUTER LAB SOLUTIO $200.00 7415 MONGOOSE RESEARCH IN $9,450.00 7415 NAFSA: ASSOCIATION $1,087.00 7415 NATIONAL INSTRUMENTS $1,249.75 7415 NETSUPPORT INC $487.68 7415 NETSYNC NETWORK SOLU HUB HI $3,330.00 7415 PREPBLAST LLC $2,931.00 7415 PURPLE BRIEFCASE INC $4,900.00 7415 QUALTRICS LLC $12,500.00 7415 RESPONDUS INC $2,095.00 7415 ROCKLEY INTERESTS IN $2,080.00 7415 RUFFALO NOEL LEVITZ $4,600.00 7415 SHI GOVERNMENT SOLUT HUB AS $1,655.52 7415 SHI GOVERNMENT SOLUT HUB AS $529.90 7415 SHI GOVERNMENT SOLUT HUB AS $76,203.00 7415 SHI GOVERNMENT SOLUT HUB AS $17,352.80 7415 SHI GOVERNMENT SOLUT HUB AS $66,045.50 7415 SITEIMPROVE INC $4,995.00 7415 SMARTSHEET INC $447.00 7415 TASK STREAM, LLC $30,750.00 7442 AVIS RENT A CAR SYST $1,033.34 7442 AVIS RENT A CAR SYST $78.98 7442 ENTERPRISE RENT A CA $160.21 7442 ENTERPRISE RENT A CA $188.00 7442 SAMS LIMOUSINE AND T HUB WO $2,835.45 7442 SAMS LIMOUSINE AND T HUB WO $5,296.00 7442 SAMS LIMOUSINE AND T HUB WO $6,130.00 7442 SAMS LIMOUSINE AND T HUB WO $2,604.13 7442 SAMS LIMOUSINE AND T HUB WO $2,373.00 7442 SAMS LIMOUSINE AND T HUB WO $614.26 7442 SAMS LIMOUSINE AND T HUB WO $13.00 7442 SAMS LIMOUSINE AND T HUB WO $4,860.00 7510 CITIBANK (SOUTH DAKO $65.94 7510 CITIBANK (SOUTH DAKO $97.00 7510 CITIBANK (SOUTH DAKO $77.70 7510 KAISER COMM INC $2,921.06 7510 KAISER COMM INC $404.00 7510 SAGE WEST OFFICE SUP HUB AS $64.09 7517 CITIBANK (SOUTH DAKO $19.10 7517 CITIBANK (SOUTH DAKO $74.85 7517 SAGE WEST OFFICE SUP HUB AS $299.99 7520 NETSYNC NETWORK SOLU HUB HI $48,248.59 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,051,218.64 TOTAL OF EXPENDITURES WITH HUBS $1,634,923.26 TOTAL OF EXPENDITURES WITH NON HUBS $2,416,295.38 _______________ TOTAL OF COMMODITY PURCHASING $4,051,218.64 759 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 2M BUSINESS PRODU $27.60 7341 ACS FLOORING HUB AS $158,710.00 7341 ALDEROM HUB HI $360,647.00 7341 ALLSTAR BIZ GROUP HUB WO $12,200.00 7341 ASA DALLY HUB AS $90,000.00 7341 ASA DALLY HUB AS $99,000.00 7341 ASAKURA ROBINSON CO HUB AS $250.00 7341 ASAKURA ROBINSON CO HUB AS $11,500.00 7341 ASAKURA ROBINSON CO HUB AS $7,500.00 7341 BUYERS BARRICADES HUB WO $65.76 7341 CAMPOS ENGINEERING HUB HI $125,000.00 7341 CARROLLS DISCOUNT $194.85 7341 CLUNN HUB WO $814,324.00 7341 COLVIN INDUSTRIES HUB WO $553,010.00 7341 DATACOM DESIGN GROUP HUB WO $8,422.50 7341 DATACOM DESIGN GROUP HUB WO $34,525.00 7341 ELEC NET HUB HI $114,347.00 7341 ELEC NET HUB HI $792,697.00 7341 GAME COURT SERV HUB AI $86,071.00 7341 GOES SALES OF TEXAS HUB WO $83,051.00 7341 GRANT EQUIPMENT INC HUB WO $34,810.00 7341 GRANT EQUIPMENT INC HUB WO $38,196.00 7341 GRANT EQUIPMENT INC HUB WO $234,912.00 7341 HARRISON KORNBERG AR HUB BL $74,238.81 7341 HOUSTON CHEM SAFE HUB WO $89,654.00 7341 IDEAL FINISHES HUB WO $249,815.00 7341 IESMART $336,566.00 7341 INDUSTRY JUNCTION HUB HI $67,165.00 7341 INDUSTRY JUNCTION HUB HI $22,126.12 7341 ISC HUB HI $120,689.00 7341 ISC HUB HI $82,711.00 7341 JAYCO STEEL HUB WO $225,123.00 7341 JONES/DBR ENGINEERI HUB AI $93,802.50 7341 LANGAN ENGINEERING $1,886.10 7341 MARTINEZ MOORE ENGIN HUB HI $46,597.50 7341 MR WORX HUB WO $210,668.00 7341 MR WORX HUB WO $95,821.20 7341 MSD BUILDING CORP HUB WO $1,447,233.80 7341 MSD BUILDING CORP HUB WO $971,861.00 7341 NCS HUB HI $247,159.00 7341 NORTH HOUSTON TRUCKI HUB HI $124,691.00 7341 OLSEN GUERRA LUMB HUB HI $164,460.00 7341 PHB MAINTENANCE HUB WO $210,477.00 7341 POWERLINE SOLUTIONS HUB WO $139,562.00 7341 POWERLINE SOLUTIONS HUB WO $569,658.00 7341 R&M PRO INSTALL HUB HI $232,708.00 7341 REPROGRAPHIC CONS HUB WO $524.13 7341 RISCO HUB WO $462,427.00 7341 S&S HVAC EQUIPMENT HUB WO $291,013.00 7341 SHAH SMITH & ASSOC HUB AS $52,200.00 7341 SIREN STEEL HUB WO $451,964.00 7341 SOUTHERN STAR TRUC $2,500.00 7341 SPECIFIED INTERIORS HUB WO $42,328.00 7341 TAYLOR LIGHTING HUB WO $22,155.00 7341 TAYLOR LIGHTING HUB WO $36,068.00 7341 TCB INSULATION HUB BL $30,037.00 7341 TEXAS METAL TECH INC HUB HI $187,612.00 7341 WHOLESALE ELECTRIC S HUB WO $321,741.00 7341 WINSTON WATER COOLER HUB WO $28,140.88 7341 WONG & ASSOC HUB AS $6,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $11,418,843.75 TOTAL OF EXPENDITURES WITH HUBS $11,077,669.20 TOTAL OF EXPENDITURES WITH NON HUBS $341,174.55 _______________ TOTAL OF BUILDING CONSTRUCTION $11,418,843.75 ********* SPECIAL TRADE : 7346 DIAMOND POWER HUB HI $57,258.80 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $57,258.80 TOTAL OF EXPENDITURES WITH HUBS $57,258.80 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $57,258.80 ********* OTHER SERVICES : 7299 BAYSIDE PRINTING $15,363.00 7367 DIAMOND POWER HUB HI $1,282.35 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $16,645.35 TOTAL OF EXPENDITURES WITH HUBS $1,282.35 TOTAL OF EXPENDITURES WITH NON HUBS $15,363.00 _______________ TOTAL OF OTHER SERVICES $16,645.35 759 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 AWARDS OF DISTINCTIO HUB WO $937.50 7262 SHI GOVERNMENT SOLUT HUB AS $7,666.88 7281 METROMARKETING HUB WO $360.45 7286 BURGOON HUB WO $623.56 7286 CENTRE TECHNOLOGIES HUB WO $3,313.36 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $12,901.75 TOTAL OF EXPENDITURES WITH HUBS $12,901.75 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $12,901.75 ********* COMMODITY PURCHASING : 7300 COMPUTER WHOLESALE P HUB WO $1,016.50 7300 PC CABLE CONNEXION I HUB WO $89.00 7300 SAGE WEST OFFICE HUB AS $40,413.15 7300 SOUTH COAST PRINTING HUB WO $16,462.51 7300 TEJAS OFFICE PRODUCT HUB HI $3,270.38 7334 CCS PRESENTATION HUB WO $785.00 7334 TEAM MARATHON FITNES HUB WO $414.49 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $62,451.03 TOTAL OF EXPENDITURES WITH HUBS $62,451.03 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $62,451.03 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.