HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 713 TARLETON STATE UNIVERSITY 713 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-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. 713 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 CITIBANK (SOUTH DAKO -$91.84 7406 KIRBO'S OFFICE SYSTE $1,098.36 7406 XEROX CORPORATION $239.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,246.18 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,246.18 _______________ TOTAL OF COMMODITY PURCHASING $1,246.18 713 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AMERICAN FIRE PROTEC $1,830.82 7266 BIG ASS SOLUTIONS $21,062.00 7266 CONVERGINT TECHNOLOG $1,979.98 7266 COTTON COMMERCIAL US $56,620.90 7266 HICKMAN INVESTMENTS $200.00 7266 J REYNOLDS & CO INC $1,500.00 7266 JOHNSON CONTROLS INC $6,023.21 7266 PONDER COMPANY INC $3,677.00 7266 PRECISION ENVIRONMEN HUB WO $1,925.00 7266 S'VILLE SERVICES LLC HUB WO $3,500.00 7266 SSC SERVICE SOLUTION $30,035.38 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $128,354.29 TOTAL OF EXPENDITURES WITH HUBS $5,425.00 TOTAL OF EXPENDITURES WITH NON HUBS $122,929.29 _______________ TOTAL OF SPECIAL TRADE $128,354.29 ********* PROFESSIONAL SERVICES : 7245 NATIONAL CREDIT MANA $3,908.60 7245 TODD BREMER & LAWSON $75.00 7245 WILLIAMS & FUDGE, IN $9,452.88 7248 COMMUNITY HEALTH CLI $330.53 7248 CROSS TIMBERS ORTHOP $518.00 7248 DAVID CLEVELAND INC $450.00 7248 ERATH COUNTY VOLUNTE $522.50 7248 KAM W IP, M.D. $13,125.00 7248 QUEST DIAGNOSTICS IN $6,828.62 7248 ROBERT EARL BARBEREE $601.00 7248 STEPHENVILLE MEDICAL $2,224.69 7248 TARRANT COUNTY HOSPI $589.00 7248 TEXAS CENTER FOR ORA $4,242.00 7248 TEXAS HEALTH HARRIS $1,786.82 7248 TEXAS HEALTH HARRIS $1,574.53 7248 TEXAS HEALTH PHYSICI $1,357.00 7248 THE NATIONAL CENTER $1,535.00 7256 PRECISION ENVIRONMEN HUB WO $370.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $49,491.17 TOTAL OF EXPENDITURES WITH HUBS $370.00 TOTAL OF EXPENDITURES WITH NON HUBS $49,121.17 _______________ TOTAL OF PROFESSIONAL SERVICES $49,491.17 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS I $145,262.28 7204 ACADEMIC HEALTHPLANS $40,297.00 7204 ANCO INSURANCE MANAG $6,900.81 7204 ANCO INSURANCE OF BR $5,376.85 7204 BILL BEATTY INSURANC $8,177.00 7204 CULTURAL INSURANCE S $1,190.40 7204 SOUTHWEST SPECIAL RI HUB WO $4,007.06 7211 HF CUSTOM SOLUTIONS $2,250.00 7211 K & V PROMOTIONS HUB WO $3,076.40 7211 LF GRAPHCO HUB BL $6,500.00 7211 TIME WORKS UNLIMITED $1,797.80 7218 4 COLOR PRESS $1,272.26 7218 BEST PRESS INC HUB WO $5,106.00 7218 BROWNWOOD BULLETIN $4,199.92 7218 CAPITAL PRINTING CO $23,726.75 7218 MARFIELD INC HUB WO $155.80 7218 NATHAN HELLER $211.00 7218 OPEYEMI A ZUBAIR $1,000.00 7218 PRESSMAN PRINTING IN $3,377.12 7218 SUE E JOINER $400.00 7218 Z-CARD NORTH AMERICA $4,450.00 7240 BOND SCHOENECK & KIN $2,040.90 7240 COLLEGIATE CONSULTIN $15,000.00 7240 FUTURE COM LTD $450.00 7240 GLOBAL FINANCIAL AID $8,004.00 7240 GREG A GARDNER $2,500.00 7240 PRECISION ENVIRONMEN HUB WO $975.00 7240 SIRSIDYNIX $2,100.00 7240 STAMATS INC $980.00 7240 STELTER CO $1,375.00 7240 STRATA INFORMATION G $139,110.37 7240 TERADATA OPERATIONS $57,875.00 7240 WILAND CONSULTING, I $5,220.00 7242 EDUCATION ADVISORY B $31,425.00 7242 STAMATS INC $380.00 7243 BILLIE CHRISTINE HOO $600.00 7243 CDW GOVERNMENT INC $9,496.73 7243 CHERYL UROW TEACHING $3,700.00 7243 FAST TRACK LEADERSHI $46,616.97 7243 GENIFER G BEST $600.00 7243 JOHN DYCUS $220.00 7243 JOHN DYCUS $735.00 7243 LEADERSHAPE INC $4,950.00 7243 LEADERSHIP ON THE MO $4,150.00 7243 MELISSA K GAULT -$600.00 7243 ORGSYNC INC $2,000.00 7243 PINK ELEPHANT CORP $4,713.91 7243 RESIDENTIAL MANAGEME $4,047.61 7243 SCOTT BRINKLEY $750.00 7243 T2 SYSTEMS INC. $390.00 7243 THE CBORD GROUP INC $2,700.00 7243 TOUCHNET INFORMATION $1,500.00 7243 WALKER LOYD $1,530.00 7249 ROULSTON HOOF TRIMMI $235.00 7253 CROSS TIMBERS ABSTRA $500.00 7253 PRICE SURVEYING LP $3,250.00 7258 BOND SCHOENECK & KIN $121.95 7262 BOMGAR CORPORATION $1,585.38 7262 BUSINESS IMAGING SYS $2,585.88 7262 CDW GOVERNMENT INC $3,459.04 7262 COMMVAULT SYSTEMS IN $10,928.41 7262 CONTRACT LOGIX LLC $13,836.00 7262 DLT SOLUTIONS LLC $660,108.86 7262 ELLUCIAN COMPANY LP $50,574.00 7262 EST GROUP LLC HUB WO $11,940.00 7262 FIS AVANTGARD LLC $2,969.12 7262 FIVE POINTS INFRASTR $1,465.18 7262 FUTURE COM LTD $834.01 7262 GENERAL DATATECH LP $29,818.20 7262 JAVA CONNECTIONS LLC $3,400.00 7262 KUDELSKI SECURITY IN $5,652.50 7262 MYTHICS INC $44,103.09 7262 NETSUPPORT INC $5,324.00 7262 ORACLE AMERICA INC $4,445.30 7262 PHAROS SYSTEMS INTER $11,895.00 7262 PRESIDIO NETWORKED S $56,813.91 7262 SAFE SOFTWARE INC $1,809.00 7262 SHI GOVERNMENT SOLUT HUB AS $94,099.44 7262 SIRSIDYNIX $38,541.57 7262 SOFTCHALK LLC $4,810.00 7262 SURVEYDIG INC $1,216.64 7262 TARGETX LLC $6,000.00 7262 TEKCORE, LLC $4,734.82 7262 WAVEPORT SECURITY LL $36,230.00 7267 APPLE INC $5,381.00 7267 BUSINESS IMAGING SYS $995.00 7267 CDW GOVERNMENT INC $13,280.00 7267 COACHES VIDEO LLC $900.00 7267 DELL MARKETING LP $428.41 7267 GENERAL DATATECH LP $4,365.00 7267 GRAYBAR ELECTRIC CO $6,720.00 7267 HANNON HILL CORPORAT $11,572.00 7267 IMAGE ACCESS INC $435.00 7267 JAVA CONNECTIONS LLC $4,074.00 7267 LEWAN & ASSOCIATES I $148,428.65 7267 NETMOTION SOFTWARE $945.00 7267 SHI GOVERNMENT SOLUT HUB AS $1,624.80 7267 SIRIUS COMPUTER SOLU $13,184.00 7267 UNIVERSITY PRODUCTS $120.00 7267 VISIONALITY HUB WO $9,328.32 7272 MEDSHARPS LLC $1,200.00 7272 SET ENVIRONMENTAL IN $9,384.10 7272 STERICYCLE, INC $3,434.48 7272 UNIVERSAL RECYCLING $1,107.05 7273 4 COLOR PRESS $2,673.01 7273 4IMPRINT INC $237.59 7273 BEST PRESS INC HUB WO $35,214.00 7273 BRANDING RESOURCES I $650.07 7273 BROWNWOOD BULLETIN $1,323.00 7273 CAPITAL PRINTING CO $11,462.08 7273 CAPROCK BUSINESS FOR $633.64 7273 COCKRELL PRINTING CO $7,247.46 7273 FLIGHT REACH PRODUCT $125.00 7273 HF GROUP LLC $791.55 7273 KRISTEN A BOWMAN $375.00 7273 MARFIELD INC HUB WO $737.03 7273 PERFORMING ADS COMPA $2,520.00 7273 PRESSMAN PRINTING IN $5,440.92 7273 STEEL SHUTTER PHOTOG $1,492.50 7273 STEPHENVILLE PRINTIN $1,391.30 7273 VICTOR CORNELIUS INC $1,233.60 7275 APOGEE TELECOM INC $188.00 7275 BANYON DATA SYSTEMS, $795.00 7275 CAMPUSESP INC $43,665.00 7275 CAROUSEL INDUSTRIES $10,456.96 7275 CASCADE FACTORY $7,500.00 7275 CDW GOVERNMENT INC $8,500.00 7275 CENTRE TECHNOLOGIES HUB WO $26,370.97 7275 CONCEPT3D INC $3,588.00 7275 DLT SOLUTIONS LLC $24,713.36 7275 HANNON HILL CORPORAT $12,000.00 7275 SYSTEMS PLUS SOLUTIO $27,500.00 7276 4 COLOR PRESS $263.63 7276 ADAM MATTHEW DIGITAL $17,354.00 7276 AMERICAN CHEMICAL SO $35,417.00 7276 AMERICAN PSYCHOLOGIC $6,750.00 7276 AMIGOS LIBRARY SERVI $64,298.10 7276 ANTECH SYSTEMS INC D $19,500.00 7276 APOGEE TELECOM INC $196,289.27 7276 ASTM INTERNATIONAL $16,800.00 7276 AT&T MOBILITY $357.55 7276 BUSINESS MANAGEMENT $1,599.00 7276 CAMPUSLOGIC INC $90,100.00 7276 CAREERAMERICA LLC $12,000.00 7276 CDW GOVERNMENT INC $900.80 7276 CENGAGE LEARNING INC $41,843.32 7276 CENTRIEVA LLC $4,800.00 7276 CENTURYLINK $652.11 7276 CITI PROGRAM A DIVIS $4,000.00 7276 CLARIVATE ANALYTICS $34,117.59 7276 CUSTOMERS BANK $5,000.00 7276 DALLAS-FORT WORTH HO $1,875.00 7276 DLT SOLUTIONS LLC $572,637.05 7276 EBSCO $450,042.30 7276 EDUCATION SERVICE CE $1,000.00 7276 EDUCATION WEEK $2,860.20 7276 EDUCATIONDYNAMICS LL $2,000.00 7276 EMERALD PUBLISHING L $15,633.00 7276 GALE GROUP $15,463.07 7276 GENERAL DATATECH LP $41,144.93 7276 INTERNET2 $1,304.90 7276 JAMF SOFTWARE LLC $2,880.00 7276 JOHN WILEY & SONS IN $3,414.58 7276 JSTOR $36,695.75 7276 KANOPY INC $150.00 7276 LEADSONLINE LLC $792.00 7276 MAXIENT LLC $906.45 7276 MELTWATER NEWS US IN $9,000.00 7276 NEWSBANK INC DBA REA $21,735.00 7276 OCLC ONLIE COMPUTER $13,705.56 7276 ORACLE AMERICA INC $5,296.50 7276 OVERDRIVE INC $10,332.39 7276 OVID TECHNOLOGIES IN $28,793.00 7276 PANOPTO INC $9,064.70 7276 POINT AND CLICK SOLU $15,333.92 7276 PORTFOLIUM INC $15,000.00 7276 PRODUCTIVITY CENTER $400.00 7276 PROQUEST INFORMATION $6,247.00 7276 PROQUEST LLC $42,762.13 7276 PROTOCALL SERVICES, $3,371.23 7276 PSYCHOLOGY SOFTWARE $995.00 7276 RAPSODO INC $1,000.00 7276 ROYALL & COMPANY $11,677.00 7276 RUNNER ENTERPRISE DA $8,730.70 7276 SAGE PUBLICATIONS IN $500.00 7276 SEQUEL DATA SYSTEMS $4,888.00 7276 SHI GOVERNMENT SOLUT HUB AS $636.50 7276 SWANK MOTION PICTURE $1,128.00 7276 SYNERGY SPORTS TECHN $4,400.00 7276 THE ASSOCIATED PRESS $8,546.54 7276 THE CHRONICLE OF HIG $5,214.82 7276 THOMSON REUTERS (TAX $3,060.00 7276 TOTELCOM NETWORKS LL $999.80 7276 TOUCHNET INFORMATION $160,559.68 7276 UNIVERSITY OF CAMBRI $19,630.00 7276 VIDSWAP.COM $1,399.00 7276 WHITE WHALE WEB SERV $450.00 7276 YANKEE BOOK PEDDLER $226.88 7276 ZMAGS CORP $4,999.00 7277 GERMBLAST HUB AS $4,200.00 7277 JOSEF R REICHERT CAM $50.00 7277 SAVANNAH BONDS $300.00 7277 TINA CASON $450.00 7281 ACADEMIC KEYS LLC $315.00 7281 AUTHENTIC TEXAS $1,700.00 7281 BIG PICTURE MULTIMED $652.50 7281 BOSQUEVILLE EXCELLEN $100.00 7281 BOSQUEVILLE ISD $150.00 7281 CARNEGIE COMMUNICATI $5,000.00 7281 CITY OF WACO $6,550.00 7281 CITY OF WEATHERFORD $3,500.00 7281 CLEAR CHANNEL OUTDOO $11,007.99 7281 COLEMAN COUNTY MEDIA $49.00 7281 COMBINED ARTS PUBLIS $9,200.00 7281 CURTIS W HANAN $2,400.00 7281 D2 PUBLISHING LLC $2,793.00 7281 DOWNTOWN FORT WORTH $7,500.00 7281 DRC MEDIA LLC DBA FO $4,000.00 7281 ELLIS COUNTY NEWSPAP $200.00 7281 ERATH PUBLISHERS INC $3,662.82 7281 FORT WORTH BUSINESS $1,250.00 7281 FORT WORTH BUSINESS $4,000.00 7281 FORT WORTH TEXAS MAG $27,769.15 7281 FORT WORTH ZOO $1,500.00 7281 FOX ASSOCIATES INC $696.50 7281 GRANBURY CHAMBER OF $3,000.00 7281 HULEN MALL LLC $4,750.00 7281 INTERNATIONAL SOCIET $350.00 7281 JSJD MEDIA LLC DBA A $2,500.00 7281 KERA/KXT $31,069.00 7281 LAMAR OUTDOOR ADVERT $6,890.24 7281 LEADERSHIP MANSFIELD $250.00 7281 LONE STAR BANNERS & $8,140.00 7281 MONARCH MEDIA & CONS HUB WO $404.80 7281 MULTIVIEW INC $17,000.00 7281 PERFORMING ADS COMPA $11,575.50 7281 PETERSONS NELNET LLC $2,400.00 7281 PRESERVE GRANBURY IN $1,000.00 7281 PROFESSIONAL SPORTS $5,000.00 7281 PROFILE DISPLAY INC $595.00 7281 Q1MEDIA INC $4,393.93 7281 REAL NEWS PR LLC $8,000.00 7281 ROYALL & COMPANY $113,845.00 7281 STELTER CO $1,375.00 7281 STEPHENVILLE CHAMBER $1,400.00 7281 STEPHENVILLE HISTORI $5,000.00 7281 TEXAS MUSIC EDUCATOR $1,713.60 7281 TEXAS MUSIC TEACHERS $233.33 7281 TEXAS PORK PRODUCERS $320.00 7281 THE DUBLIN CITIZEN $816.00 7281 THE UNITED HISPANIC $2,500.00 7281 TRINITY RIVER VISION $1,500.00 7281 VILLECOM LLC $3,909.00 7286 4 COLOR PRESS $45.41 7286 4IMPRINT INC $416.54 7286 ANDOR TECHNOLOGY $15.00 7286 AVINEXT HUB HI $30.00 7286 BRITTEN BANNERS INC $46.05 7286 BSN SPORTS INC $435.00 7286 COACHES VIDEO LLC $60.00 7286 EAI EDUCATION $294.58 7286 ELECTRO ACOUSTICS & $745.00 7286 EXPRESS POS DISTRIBU $11.34 7286 FEDERAL EXPRESS CORP $2,710.55 7286 GRAND RENTAL STATION $224.35 7286 HACH COMPANY $119.79 7286 HF CUSTOM SOLUTIONS $294.62 7286 IMOTIONS INC $200.00 7286 INTECH SOUTHWEST SER HUB HI $250.00 7286 K & V PROMOTIONS HUB WO $491.74 7286 LF GRAPHCO HUB BL $90.00 7286 LISCO SPORTS LLC $275.00 7286 LONE STAR BANNERS & $15.00 7286 MARTIN'S OFFICE SUPP HUB WO $507.09 7286 MATERIAL TESTING TEC $81.89 7286 PROMOTIT PROMOTIONS HUB WO $123.51 7286 PSYCHOLOGY SOFTWARE $11.00 7286 RAPSODO INC $99.00 7286 SALSBURY INDUSTRIES $17.27 7286 SCHOOL HEALTH CORPOR $14.47 7286 SIRIUS COMPUTER SOLU $190.11 7286 T2 SYSTEMS INC. $21.40 7286 TEAMBUILDR LLC $90.00 7286 THE CBORD GROUP INC $18.49 7286 THE FECHHEIMER BROTH $287.99 7286 THE KNOX COMPANY $780.00 7286 ULINE INC $183.14 7286 UNITED PARCEL SERVIC $789.81 7286 WORLDWIDE SPECIALTY HUB HI $528.53 7286 XEROX CORPORATION $8.63 7286 Z-CARD NORTH AMERICA $250.00 7299 AARON E HOODIE $1,530.00 7299 AAV-ATHANS AUDIO VIS $2,350.00 7299 ABROAD INSTITUTE LLC $3,000.00 7299 ACT INC $6,270.18 7299 ADVOCO PROFESSIONAL $220,512.18 7299 AGAVE BAR AND GRILL $8,581.90 7299 ALFA BETA INSTITUTE $3,000.00 7299 ALYSSA S MEEKS $10.21 7299 AMBER S DEAL $275.40 7299 AMERICAN FIRE PROTEC $1,670.26 7299 AMIGOS LIBRARY SERVI $4,474.00 7299 AMY E ROSE $275.00 7299 AMY EGGLESTON DAVIS $275.00 7299 ANDREA EWELL $275.00 7299 ANDREW BEFORT $1,530.00 7299 ANDREW M HONECKER $350.00 7299 ANDREW PIPPIN $50.00 7299 ANGELA D WILLIAMS $500.00 7299 ANGELA LEA $275.40 7299 AOA SPORTS $3,550.80 7299 APPAREL BY TWISTED J HUB WO $197.95 7299 ARIELLE SWORD $350.00 7299 ARTHUR B BAGBY $185.00 7299 ASCAP $282.00 7299 ASHLEY FELL $151.40 7299 AUDRAE BURTON $80.00 7299 AVINEXT HUB HI $8,775.00 7299 B-3 CLEANERS $539.00 7299 BARRETT A WILSON $1,102.50 7299 BEATRICE M LUCHIN $1,500.00 7299 BILL POWELL $528.00 7299 BLANK CANVAS GRAPHIC HUB WO $21,375.00 7299 BOBBY D MENDEZ $533.75 7299 BOTANICAL RESEARCH I $3,735.00 7299 BRADLEY E SYMANK $160.00 7299 BRADLEY W KEITH $1,375.00 7299 BRADY BAUER $418.00 7299 BRANDI R PURVIS $275.00 7299 BRANDON G SELLERS $1,890.00 7299 BRENDA F HAGGARD $50.00 7299 BRIAN GOW $840.00 7299 BRIAN WELLS $2,250.00 7299 BROADCAST WORKS LTD $2,669.39 7299 BRUCE E BECHTOL JR $500.00 7299 BRYAN T ERWIN $450.00 7299 BRYSON KANADY $4,140.00 7299 BURL DAVIS JR $5,040.00 7299 CAMERON W RAY $332.50 7299 CAMILLA J BREWER $320.00 7299 CARISSA RODRIGUEZ $102.00 7299 CARL B CLIFTON $90.00 7299 CAROLE D BOLINGER $275.00 7299 CASEY F HOGAN $250.00 7299 CENGAGE LEARNING INC $535.00 7299 CENTRAL TEXAS RURAL $23,379.00 7299 CG LABORATORIES INC $17.00 7299 CHANCE YANKIE $2,000.00 7299 CHANSE R FRENETTE $90.00 7299 CHARLES FRY $320.00 7299 CHARLES M HUGHES $720.00 7299 CHARLES S YAHNG $120.00 7299 CHRISTOPHER D ELSTON $3,600.00 7299 CHRISTOPHER HILL $900.00 7299 CISCO INDEPENDENT SC $50.00 7299 CITY OF FORT WORTH $211.15 7299 CITY OF STEPHENVILLE $50,000.00 7299 CLINT D TOMLINSON $760.00 7299 CODY BELL $360.00 7299 CODY R MOON $90.00 7299 COLE W STALLARD $10.21 7299 COMPASS GROUP USA IN $2,059.44 7299 CONCEPT3D INC $2,700.00 7299 CONVERGINT TECHNOLOG $2,915.44 7299 CORLIS E LOWERY $38.50 7299 COUNCIL FOR ACCRED O $2,635.00 7299 COURTNEY K SAFFLE $68.00 7299 COWBOY COUNTRY TITLE $500.00 7299 CRANFILLS GAP ISD $96.00 7299 CRISP ANALYTICAL LAB $1,106.00 7299 CT BROWN $4,155.00 7299 CURISSA L WATKINS $500.00 7299 D'ANNA L GREEN $820.00 7299 DANIEL AMADOR $51.00 7299 DEBRA S STANFORD BAI $420.00 7299 DONNA D BLACK $500.00 7299 DUBLIN ISD $272.00 7299 DYLAN K WATSON $2,070.00 7299 ECCE-PRAGUE S R.O. $2,291.81 7299 EDUCATION ADVISORY B $175,500.00 7299 EDUCATIONAL COMPUTER $5,523.12 7299 ELANNA BREED $275.00 7299 ELDA M VELA $275.40 7299 ELITE SOLUTIONS INC HUB HI $3,250.00 7299 ELIZABETH HERNANDEZ $85.00 7299 ELIZABETH L MARSHALL $10.21 7299 EPREP INC $1,250.00 7299 EVERFI INC $29,400.00 7299 FACILITY PROGRAMMING $12,830.00 7299 FENOGLIO STATION & B $323.84 7299 FIELDTURF USA INC $397,949.48 7299 FIRST ADVANTAGE BACK $10.90 7299 FREDERICK C EWALD II $630.00 7299 GARY KEVIN FINCHER $490.00 7299 GAYLE MCCANN $112.09 7299 GAYLON E ELSTON $1,710.00 7299 GENERAL DATATECH LP $19,447.03 7299 GOMEZ FLOOR COVERING $391,762.98 7299 GOOD2CUTEXTING LLC $1,214.00 7299 GRATTON WILLIAMS $300.00 7299 GREAT AMERICAN SPORT $750.00 7299 GREAT WESTERN DINING $1,717.45 7299 GREG MILAM $530.40 7299 GREGG SCHRUMPF $4,860.00 7299 GREGORY A GARDNER $76.20 7299 GREGORY CISNEROZ $975.00 7299 GREGORY WILLIAM ROSC $240.00 7299 HAMPTON INN & SUITES $194.74 7299 HAROLD G ALBIN $178.13 7299 HEATHER J NIVENS $275.00 7299 HOLLY BROOKS DORRIS $275.00 7299 HOPKINS COUNTY REGIO $100.00 7299 HP ECOLOGICAL SERVIC $9,238.00 7299 HUCKABAY ISD $30.00 7299 IDEAL FIRE & SECURIT $5,741.00 7299 ILLUMINATION FIREWOR $3,000.00 7299 JACOB GILLETTE $767.20 7299 JAKE E STEVENS $100.00 7299 JAMES A YOUNG $1,560.00 7299 JAMES D DOWELL $720.00 7299 JAMES E ROBISON $175.00 7299 JAMES M GRESHAM $1,111.25 7299 JANET S MORRIS $1,125.00 7299 JANNA TERMOLEN $1,456.80 7299 JEAN F KATZ $335.20 7299 JEANETTE F SEIFERT $1,565.00 7299 JEFF WEST $401.60 7299 JEFFREY P STINGLEY $1,500.00 7299 JEFFREY T MOORE $1,530.00 7299 JENNA PARRISH $85.00 7299 JENNIFER C SMITH $275.00 7299 JENNIFER L RHOADES $500.00 7299 JENNIFER MUNCEY $200.00 7299 JEREMY BOWEN $650.00 7299 JERRI BERNAYS $200.00 7299 JERRY HUNTER $240.00 7299 JILL WAYMAN SCOTT $400.00 7299 JIMMY D PACK $700.00 7299 JODY L CAUDLE DBA TE $400.00 7299 JOEL LEACH II DBA JA $100.00 7299 JOHN LINNE $1,270.00 7299 JOHN E BURLESON $3,780.00 7299 JOHN R ERWIN $75.00 7299 JOHN R HINTON $150.00 7299 JOHN T MORRIS $600.00 7299 JOHNSON CONTROLS INC $2,688.74 7299 JON E DAY $2,160.00 7299 JOSE S RODRIGUEZ $90.00 7299 JOSEPH CHARLES KILLI $1,872.50 7299 JOSHUA G SMITH $810.00 7299 JOSHUA J SMITH $810.00 7299 JOYCE N SMITH $275.40 7299 JOYFUL NOISE AUDIO $5,350.00 7299 JTS BUSINESS COMPANY $2,327.00 7299 KATHERINE HOERTH $500.00 7299 KELTIN R WIENS $250.00 7299 KENDRA FISHER $350.00 7299 KENNETH D REID $51.00 7299 KHRISTOPHER SHAWN JE $183.75 7299 KRISTIN DUPRE $900.00 7299 KRISTOBAL B RIOS $10.00 7299 KYLE CREWS $2,810.00 7299 KYLE MASTERS $80.00 7299 KYLE STUTZ $431.00 7299 KYLE W MCGREGOR $100.00 7299 KYLE WILLIAMS $150.00 7299 LAQUANDRIA BRADLEY $100.00 7299 LARAMIE DURHAM $68.00 7299 LARRY MORGAN $180.00 7299 LAURA ISABEL SERNA $1,600.00 7299 LEANN RAINS $1,100.40 7299 LF GRAPHCO HUB BL $85.00 7299 LINDSAY H TYUS $100.00 7299 LISA D MCKENZIE $500.00 7299 LISA K WEST $500.00 7299 LONE STAR COACHES IN $82,024.00 7299 LONE STAR CONFERENCE $39,838.50 7299 LOVELL LAWN & LANDSC $2,600.00 7299 LOWER COLORADO RIVER $8.49 7299 MARCIVE INC $2,699.40 7299 MARIELA GUADALUPE GO $275.00 7299 MARTIN'S OFFICE SUPP HUB WO $1,155.00 7299 MARY G SALTARELLI $1,155.00 7299 MARY P WINN $600.00 7299 MATCO SERVICES INC $9,360.00 7299 MATLOCK JENNINGS $360.00 7299 MATTHEW HILTS $60.00 7299 MATTHEW LAHEY $2,000.00 7299 MCLENNAN COMMUNITY C $105,800.00 7299 MEAGAN BACANSKAS $275.00 7299 MERIDIAN ISD $240.00 7299 MICAH CISNEROZ $675.00 7299 MICHAEL C KINDLEBURG $450.00 7299 MICHAEL E REYNOLDS $525.00 7299 MICHAEL MOSS $720.00 7299 MICHAEL SCHNEIDER $400.00 7299 MICKEY J NIVENS $720.00 7299 MONTY E PARKER JR $4,410.00 7299 MORGAN N FULLER $780.00 7299 NASPA $500.00 7299 NATIONAL CREDIT MANA $10,072.92 7299 NATIONAL RESEARCH CE $15,001.00 7299 NAVARRO COLLEGE $23,633.44 7299 NEW ENGLAND BASKETBA $500.00 7299 NICOLIS LUMPP $240.00 7299 OMNILERT LLC $7,776.00 7299 ORLANDO O GAITAN $3,473.75 7299 PAIGE POLLARD $145.00 7299 PAMELA S LITTLETON $2,500.00 7299 PAMELA TORRES $275.40 7299 PARHAM COMMODITIES I $700.00 7299 PAT MCBAIN $250.00 7299 PAUL R COMPTON $600.00 7299 PAULA F MANESS $160.25 7299 PAULA L CLAUNCH $962.50 7299 PELLERIN LAUNDRY MAC $1,950.00 7299 PENN STATE UNIVERSIT $1,200.00 7299 PEOPLE AGAINST NOT K $1,250.00 7299 PRECISION ENVIRONMEN HUB WO $25,465.00 7299 PRESLEY DESIGN STUDI HUB WO $4,655.00 7299 PRYCE A CUSHION $200.00 7299 RACHEL CURRY $270.00 7299 RACHEL L CURRY $303.75 7299 REAL NEWS PR LLC $2,000.00 7299 REATA RESTAURANTS MA $5,100.00 7299 REFUGIA L LOPEZ COMP $600.00 7299 REGINA SANDERS $769.60 7299 REGINAL WRIGHT $350.00 7299 REGISTERBLAST $520.00 7299 REPUBLIC SERVICES IN $818.40 7299 ROBBIE HESS $200.00 7299 ROBERT A SNYDER $360.00 7299 ROBERT A SOUTHERN II $125.00 7299 ROBERT C DERRICK $2,160.00 7299 ROBERT E GRODEY $200.00 7299 RODNEY D CHESSER $450.00 7299 RONALD A COOK $630.00 7299 RONNIE NECESSARY $720.00 7299 RONNIE TATE $200.00 7299 ROSA CAROL DENSON $225.00 7299 ROY A PARHAM $2,790.00 7299 RUBBER FLOORING SYST $33,578.00 7299 RUBEN PEREIDA $90.00 7299 RYAN GARDNER $600.00 7299 RYAN WIGGS $275.40 7299 RYLEIGH FRANK $125.00 7299 S'VILLE SERVICES LLC HUB WO $25,126.00 7299 SAMUEL FOWLER $225.00 7299 SARAH MILLER $275.00 7299 SCHOOLHOUSE AUDIO-VI HUB WO $1,025.00 7299 SCOTT A DAILY $2,030.00 7299 SCOTT'S FLOWERS ON-T $4,483.45 7299 SHEILA WILLIAMS $275.00 7299 SHELLEY E RINEHART $500.00 7299 SHELLY S CONBOY-BROW $113.00 7299 SHERI LYNNE DRURY $500.00 7299 SIGNS & DESIGNS $2,600.00 7299 SIGNS2GO INTERPRETIN HUB WO $152,241.23 7299 SKYFACTOR $2,704.75 7299 SODEXO INC & AFFILIA $4,039,647.94 7299 SODEXO, INC. & AFFIL $2,306,216.04 7299 SPENCER R PARKER $360.00 7299 SSC SERVICE SOLUTION $6,453,916.79 7299 STACI STEELE $500.00 7299 STAMATS INC $4,900.00 7299 STEPHEN F HOODIE JR $490.00 7299 STEPHEN W OWEN $771.20 7299 STEPHENVILLE ISD $1,503.28 7299 STERLING BACKCHECK $4,516.95 7299 STEVEN A DAVIS $180.00 7299 STEVEN D WRIGHT $1,530.00 7299 STEVEN L SEARS $1,440.00 7299 STEVEN S WILLIAMS $150.00 7299 STUDIO T ORG AT TSU $15.00 7299 SUSAN K DAVIS $275.00 7299 SYDNEY SINGLETON $25.00 7299 T2 SYSTEMS INC. $23,381.70 7299 TAMMIE LASHONA WILSO $275.00 7299 TARA HOOPER DBA THE $1,500.00 7299 TERRA MARTINEZ $275.00 7299 TERRY EAKINS $1,676.32 7299 TERRY FRY $357.60 7299 TERRY S MCGINTY $742.50 7299 TEXAS CHRISTIAN UNIV $19,155.00 7299 TEXAS LANGUAGE CONNE HUB WO $38,416.00 7299 TEXAS SUMO GAME RENT $2,830.00 7299 THE CBORD GROUP INC $10,099.13 7299 THE COLLEGE BOARD $36,203.42 7299 THOMAS BIDDLECOMBE $2,500.00 7299 TIERRA VERDE TURF $7,600.00 7299 TIMOTHY MCCOLLEY $51.00 7299 TODD BREMER & LAWSON $24.00 7299 TODD HALL $1,270.40 7299 TRINITY RIVER AUTHOR $385.00 7299 TYCO INTEGRATED SECU $877.50 7299 TYLER J BEESON $85.00 7299 TYLER L STONE $275.00 7299 U NAME IT HUB WO $797.11 7299 UNIVERSAL RECYCLING $358.65 7299 UNIVERSITY OF ARKANS $90.00 7299 USHER & MORE $22,365.00 7299 VICTORIA V MCQUATTER $275.00 7299 VIRGINIA ARMENDARIZ $105.00 7299 WILAND CONSULTING, I $11,040.00 7299 WILLIAM LASATER $200.00 7299 WILLIAM M TIMMERMAN $160.00 7299 WILLIAMS & FUDGE, IN $8,247.61 7299 XEROX CORPORATION $504.03 7299 ZAGSTER INC $54,600.00 7367 ALDINGER COMPANY $813.75 7367 ANDOR TECHNOLOGY $3,809.70 7367 ATHLETIC SUPPLY INC $3,886.00 7367 B&H PHOTO $285.98 7367 BROADCAST WORKS LTD $3,388.07 7367 BUSINESS IMAGING SYS $2,960.60 7367 CDW GOVERNMENT INC $11,452.04 7367 CHARLES FRY $4,955.00 7367 CORTEZ CONTRACTING I $22,080.79 7367 ELECTRO ACOUSTICS & $25,035.58 7367 ELITE SOLUTIONS INC HUB HI $3,006.00 7367 ERIC M EDWARDS DBA P $360.00 7367 EVANS AND SUTHERLAND $15,000.00 7367 GIFFORD TV & ELECTRO $150.00 7367 GRATTON WILLIAMS $300.00 7367 HOBART CORPORATION $13,149.50 7367 IMAGE ACCESS INC $870.00 7367 INTECH SOUTHWEST SER HUB HI $1,450.00 7367 INV/CO SYSTEMS INC $750.00 7367 JAY KERN INC $4,923.27 7367 LEAH WHEELER DBA SER $235.00 7367 LUMINEX CORPORATION $6,174.90 7367 MAGNUM CUSTOM TRAILE $12,340.00 7367 MARTIN'S OFFICE SUPP HUB WO $14,107.30 7367 MICRO TECH INSTRUMEN $3,435.00 7367 N TUNE MUSIC & SOUND $225.50 7367 PAT MCBAIN $250.00 7367 PHD QUILTS LLC $458.00 7367 POLYPRINTER $1,715.00 7367 REED G PHILLIPS $1,703.60 7367 TERRY EAKINS $1,253.69 7367 THE CBORD GROUP INC $10,023.09 7367 VORTEX COLORADO INC $42,166.00 7367 WWC ENTERPRISE INC $12,721.07 7514 GENERAL DATATECH LP $84.00 7514 GRAYBAR ELECTRIC CO $1,440.00 7516 AT&T MOBILITY $190.55 7516 DIRECTV LLC $695.88 7526 CITY OF STEPHENVILLE $54,864.66 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $20,178,790.80 TOTAL OF EXPENDITURES WITH HUBS $507,523.58 TOTAL OF EXPENDITURES WITH NON HUBS $19,671,267.22 _______________ TOTAL OF OTHER SERVICES $20,178,790.80 ********* COMMODITY PURCHASING : 7300 ALERT SERVICES INC HUB WO $3,640.00 7300 ALLAN D NELSON $95.98 7300 ANIXTER INC $2,336.00 7300 ARRIBA SCIENTIFIC IN HUB WO $509.57 7300 ASSESSMENT TECHNOLOG $7,308.00 7300 BARBARA C BELLOWS $22.92 7300 BSN SPORTS LLC $734.96 7300 CAROL STAVISH $205.87 7300 CATHERINE L RONCK $86.91 7300 CDW GOVERNMENT INC $664.95 7300 CITIBANK -$289,117.50 7300 CITIBANK $1,038,662.26 7300 CITIBANK -$1,038,662.26 7300 CITIBANK $289,117.50 7300 CITIBANK (SOUTH DAKO $91.84 7300 CORLIS E LOWERY $7.32 7300 CT BIOMEDICAL SUPPLY HUB WO $5,603.25 7300 EMILY K VANKIRK $6.94 7300 GENERAL DATATECH LP $2,649.45 7300 GTS TECHNOLOGY SOLUT HUB WO $116.60 7300 HEMANTA KAFLEY $9.97 7300 JANA J BURCH $214.20 7300 JAVIER GARZA $120.47 7300 JENNIFER S MCNAUGHTO $81.90 7300 JOREE R BURNETT $12.58 7300 JOSTENS INC $6,797.72 7300 KENNETH W DAVENPORT $18.97 7300 MARK B HOLTORF $9.98 7300 MARTIN'S OFFICE SUPP HUB WO $1,137.51 7300 MOLLY V DIERKS $625.02 7300 NCS PEARSON $17,735.12 7300 NEWEGG BUSINESS INC $94.97 7300 PAYK12 $1,812.80 7300 PITNEY BOWES PURCHAS $183.00 7300 PROJECTOR LAMP SOURC $690.00 7300 PROMOTIT PROMOTIONS HUB WO $6.29 7300 REBECCA S PUTMAN $189.90 7300 SODEXO INC & AFFILIA $340.46 7300 SUMMUS INDUSTRIES, I HUB BL $98.32 7300 SUSAN L BURTON $41.72 7300 T2 SYSTEMS INC. $125.00 7300 TALKABROAD, INC $1,200.00 7300 TERRI A HARCASTLE $9.30 7300 THE WATER SHOP $36.00 7300 ULINE INC $32.00 7300 V-QUEST OFFICE MACHI HUB WO $679.98 7300 WORLDWIDE SPECIALTY HUB HI $369.75 7304 AUSTIN K KAULFUS $14.99 7304 LOVE OIL COMPANY $16,719.31 7304 US BANK NA DBA VOYAG $1,523.27 7309 4IMPRINT INC $2,369.49 7309 APPAREL BY TWISTED J HUB WO $15,270.79 7309 BAREFOOT $9,596.00 7309 BSN SPORTS INC $509.60 7309 CAMBRIDGE CONSOLIDAT $4,842.00 7309 CC CREATIONS LTD HUB HI $648.45 7309 CLUB COLORS $550.12 7309 HF CUSTOM SOLUTIONS $1,570.87 7309 JULIO L JIMENEZ $456.00 7309 K & V PROMOTIONS HUB WO $15,218.20 7309 LF GRAPHCO HUB BL $44,994.35 7309 PROMOTIT PROMOTIONS HUB WO $1,980.75 7309 U NAME IT HUB WO $15,784.00 7309 WORLDWIDE SPECIALTY HUB HI $13,272.52 7310 CT BIOMEDICAL SUPPLY HUB WO $2,395.15 7310 DRY CREEK BREEDING S $450.00 7310 MARK B HOLTORF $79.00 7312 ALERT SERVICES INC HUB WO $4,012.24 7312 CT BIOMEDICAL SUPPLY HUB WO $187.97 7312 MEDLINE INDUSTRIES I $7,090.52 7312 TANGLEWOOD PHARMACY $5,863.52 7315 HEMANTA KAFLEY $69.97 7315 LEA ANN KINMAN $20.00 7328 AVINEXT HUB HI $517.50 7328 BURGOON COMPANY HUB WO $347.71 7328 CARPENTER DIRT WORK, $3,322.75 7328 COOPER'S COUNTRY STO $1,499.20 7328 GARY YEARY $3,800.00 7328 GORMAN MILLING COMPA $5,753.89 7328 JAMES RONNIE TOMLINS $370.00 7328 JOSH R RITCHEY $10,875.00 7328 P&P RECYCLING LLC $20,000.00 7328 PERFORMANCE FEEDS LL $11,034.14 7328 SITEONE LANDSCAPE SU $2,377.61 7328 THE HAY & FEED RANCH $7,320.00 7328 THE HAY & FEED RANCH HUB WO $1,220.00 7328 TIMOTHY HARDING $7.98 7330 LONE STAR FURNISHING $602.50 7330 SALSBURY INDUSTRIES $20.00 7333 CAROL B STAVISH $452.50 7333 CHANDLER GOW $288.79 7334 4IMPRINT INC $665.26 7334 ANGIE S CHABINA $346.55 7334 ANIXTER INC $11,520.00 7334 APPAREL BY TWISTED J HUB WO $5,494.56 7334 APPLE INC $4,973.95 7334 ARMFIELD INC $3,684.00 7334 ARRIBA SCIENTIFIC IN HUB WO $3,713.77 7334 ASTRONOMICAL CONSULT $1,054.00 7334 ATHLETIC SUPPLY INC $8,776.00 7334 AVALONIX GROUP INC $2,482.55 7334 AVINEXT HUB HI $44,767.09 7334 B&H PHOTO $1,256.55 7334 BACK HOME BAKERY $500.00 7334 BALFOUR $1,592.00 7334 BAREFOOT $5,036.60 7334 BEARCOM $3,419.45 7334 BRITTEN BANNERS INC $1,496.00 7334 BSN SPORTS INC $71,916.36 7334 BSN SPORTS LLC $51,890.47 7334 BURGOON COMPANY HUB WO $3,824.39 7334 CAPITAL PRINTING CO $632.76 7334 CAROL B STAVISH $87.49 7334 CAROL L FIESER $9.29 7334 CC CREATIONS LTD HUB HI $493.85 7334 CT BIOMEDICAL SUPPLY HUB WO $7,624.30 7334 DAVID A ROPER $64.54 7334 DELL MARKETING LP $89.00 7334 DIXIE FLAG MANUFACTU $757.50 7334 EAI EDUCATION $9,819.45 7334 ELECTRO ACOUSTICS & $2,347.76 7334 EVOLV SPORTS & DESIG $2,375.48 7334 EXPRESS POS DISTRIBU $398.00 7334 FLIR COMMERCIAL SYST $1,520.00 7334 GENERAL DATATECH LP $175,704.65 7334 GIFFORD TV & ELECTRO $3,850.00 7334 GRAND RENTAL STATION $78.10 7334 GRAYBAR ELECTRIC CO $5,434.03 7334 GTS TECHNOLOGY SOLUT HUB WO $4,794.81 7334 HUMBOLDT MFG CO $1,278.38 7334 IAN RORY MARTINEZ $20.88 7334 IMOTIONS INC $625.00 7334 INTECH SOUTHWEST SER HUB HI $9,698.00 7334 JASON T SAWYER $35.64 7334 JERRY DOYLE $243.59 7334 KAJSA J PEARSON $99.99 7334 KENNETH W DAVENPORT $23.88 7334 KRISTIE A BINT $9.96 7334 LELANDS INDUSTRIES L $45,761.00 7334 LF GRAPHCO HUB BL $5,128.52 7334 LISCO SPORTS LLC $1,770.42 7334 LONE STAR BANNERS & $3,584.07 7334 M-F ATHLETIC COMPANY $4,394.75 7334 M-F ATHLETIC COMPANY $464.00 7334 MARILYN M ROBITAILLE $78.17 7334 MARK B HOLTORF $13.23 7334 MARTIN'S OFFICE SUPP HUB WO $569,259.09 7334 MATERIAL TESTING TEC $7,780.50 7334 MATTHEW R SCHAEFER $31.98 7334 MEDCO SUPPLY CO $19,392.79 7334 MELANIE J JOHNSON $52.36 7334 PAYK12 $12,987.50 7334 PELLERIN LAUNDRY MAC $3,725.00 7334 PING INC $571.30 7334 PROMOTIT PROMOTIONS HUB WO $2,032.71 7334 RAPSODO INC $7,600.00 7334 REBEKAH L BERNARD $10.00 7334 RECREATIONAL EQUIPME $4,698.68 7334 RICHARD L CUMMINS $200.00 7334 SARAH C LOCKENOUR $68.18 7334 SCANTASTIK INC $5,190.00 7334 SCHOOL HEALTH CORPOR $1,447.16 7334 SCHOOLHOUSE AUDIO-VI HUB WO $148.79 7334 SHIRLEY P CAVITT $9.99 7334 SIGLENT TECHNOLOGIES $5,225.20 7334 SIGNS & DESIGNS $1,000.00 7334 SODEXO INC & AFFILIA $16,020.15 7334 STEPHANIE R CHAMBERS $14.53 7334 SUMMUS INDUSTRIES, I HUB BL $259.98 7334 T2 SYSTEMS INC. $799.00 7334 TAMMY D TULL $39.99 7334 TAYLOR MUSIC $979.00 7334 TEAMBUILDR LLC $1,750.00 7334 THE CBORD GROUP INC $24,633.04 7334 THE FECHHEIMER BROTH $35,004.29 7334 THE KNOX COMPANY $23,850.00 7334 THECOMPETITIVEEDGE.C $959.98 7334 TROPHY WOODWORKS LLC $200.00 7334 TULSA BAND INSTRUMEN $2,573.02 7334 ULINE INC $4,370.00 7334 UNIFORMS EXPRESS INT $3,371.40 7334 VIRCO INC $21,340.80 7334 VISIONALITY HUB WO $10,375.72 7334 WALTER S DAMRON $31.76 7334 WOODWIND & BRASSWIND $3,462.00 7334 WORLDWIDE SPECIALTY HUB HI $9,978.24 7335 APPLE INC $80.50 7335 GENERAL DATATECH LP $2,330.00 7335 PAYK12 $340.00 7372 DEERE & COMPANY $37,038.07 7372 METRO GOLF CARS INC HUB WO $83,549.00 7372 SAM PACK'S FIVE STAR $20,050.75 7373 AADVANTAGE LAUNDRY S $12,616.00 7373 ANDOR TECHNOLOGY $74,077.50 7373 ARMFIELD INC $45,868.00 7373 ARRIBA SCIENTIFIC IN HUB WO $20,081.30 7373 BRIGGS EQUIPMENT INC $23,978.85 7373 COMMFIT LP $25,976.00 7373 CRM NORTH AMERICA $20,000.00 7373 DELSYS INC $5,150.00 7373 ELECTRO ACOUSTICS & $23,764.93 7373 GIESLER BROADCASTING $5,086.20 7373 GIFFORD TV & ELECTRO $6,000.00 7373 HACH COMPANY $9,582.40 7373 HENDERSHOT EQUIPMENT $5,550.00 7373 MATERIAL TESTING TEC $5,928.00 7373 PELLERIN LAUNDRY MAC $6,250.00 7373 PROCESSOR'S SERVICES $14,534.68 7373 RAPSODO INC $5,400.00 7373 SHOOT-A-WAY INC $6,286.00 7373 ULTRASOURCE LLC $22,780.00 7374 AVINEXT HUB HI $112,253.70 7374 B&H PHOTO $3,021.21 7374 BRAMLETT IMPLEMENT I $1,450.00 7374 GIFFORD TV & ELECTRO $2,200.00 7374 GTS TECHNOLOGY SOLUT HUB WO $1,407.98 7377 APPLE INC $2,145.00 7377 AVINEXT HUB HI $3,066.10 7377 CDW GOVERNMENT INC $39,832.40 7377 CLARK SECURITY PRODU $1,558.00 7377 DELL MARKETING LP $539.98 7377 GENERAL DATATECH LP $37,068.00 7377 GOVCONNECTION INC $70.50 7377 GTS TECHNOLOGY SOLUT HUB WO $40,695.71 7377 IMOTIONS INC $4,410.00 7377 KUDELSKI SECURITY IN $4,640.00 7377 NEWEGG BUSINESS INC $289.99 7377 SCHOOLHOUSE AUDIO-VI HUB WO $1,219.61 7377 SIRIUS COMPUTER SOLU $5,442.35 7377 SUMMUS INDUSTRIES, I HUB BL $52.59 7378 APPLE INC $48,748.00 7378 AVINEXT HUB HI $1,450.00 7378 CDW GOVERNMENT INC $1,889.51 7378 COACHES VIDEO LLC $3,190.00 7378 DELL MARKETING LP $2,918.28 7378 GTS TECHNOLOGY SOLUT HUB WO $446,551.59 7379 AVINEXT HUB HI $29,998.00 7379 CDW GOVERNMENT INC $41,023.64 7379 DATA DEVICES INTERNA $8,480.00 7379 ELECTRO ACOUSTICS & $20,120.13 7379 GENERAL DATATECH LP $122,551.20 7379 KUDELSKI SECURITY IN $31,500.00 7379 SIRIUS COMPUTER SOLU $46,056.17 7379 SUMMUS INDUSTRIES, I HUB BL $14,831.57 7379 TECH PLAN INC $7,578.00 7380 ACCESSDATA GROUP INC $5,000.00 7380 ALERTUS TECHNOLOGIES $6,200.00 7380 ANSYS INC $3,000.00 7380 AVINEXT HUB HI $4,455.00 7380 BLACKBAUD $12,762.81 7380 BSN SPORTS LLC $149.00 7380 BUSINESS IMAGING SYS $1,742.40 7380 CAROUSEL INDUSTRIES $16,752.00 7380 CDW GOVERNMENT INC $647.32 7380 COMPANSOL $798.00 7380 CONCEPT3D INC $7,388.00 7380 CREATION ENGINE INC $1,125.00 7380 CYCLING 74 $2,250.00 7380 EDUCATION DYNAMICS L $2,176.00 7380 GENERAL DATATECH LP $82,845.50 7380 GETGO INC $10,376.00 7380 GOENGINEER INC $1,900.00 7380 IMOTIONS INC $6,390.00 7380 IPARADIGMS LLC $36,718.32 7380 JAVA CONNECTIONS LLC $1,800.00 7380 KUALI INC $8,000.00 7380 LAKES ENVIRONMENTAL $1,580.00 7380 MAKEMUSIC INC $1,922.00 7380 NATIONAL INSTRUMENTS $6,693.00 7380 NETDIALOG INTERNATIO $19,500.00 7380 ORACLE AMERICA INC $203,223.85 7380 PCMG INC $85,734.00 7380 PLURALSIGHT LLC $2,694.00 7380 QSR INTERNATIONAL (A $11,084.00 7380 QUALTRICS LLC $13,000.00 7380 RESIDENTIAL MANAGEME $2,900.00 7380 SALESFORCE.ORG $5,550.00 7380 SCANTASTIK INC $1,145.00 7380 SEQUEL DATA SYSTEMS $26,916.02 7380 SHI GOVERNMENT SOLUT HUB AS $7,756.80 7380 SIDEARM SPORTS LLC $15,500.00 7380 STATACORP $750.00 7380 SWEETWATER SOUND INC $2,979.00 7380 T2 SYSTEMS INC. $950.00 7380 THE FOUNDRY VISIONMO $7,800.00 7380 THOR GUARD, INC $1,000.00 7380 TRINITY ANIMATION IN $2,314.00 7380 VIDEOTEX SYSTEMS INC $895.00 7380 WOLFRAM RESEARCH INC $7,270.00 7384 ETHERIDGE CATTLE COM $18,342.04 7384 HARRY VOLD RODEO CO $3,200.00 7384 MITCH TERRELL DBA TN $3,000.00 7393 APPAREL BY TWISTED J HUB WO $7,473.63 7393 LONE STAR CONFERENCE $5,985.00 7393 PAK QUALITY FOODS IN $19,379.20 7393 PEPSI BEVERAGES COMP $927.01 7393 UNIVERSITY OF ARKANS $5,494.50 7393 WESTERN PAPER COMPAN $15,684.00 7406 AAV-ATHANS AUDIO VIS $3,527.20 7406 AGAVE BAR AND GRILL $433.87 7406 AVINEXT HUB HI $485.00 7406 CANON FINANCIAL SERV TC $1,509.42 7406 CANON FINANCIAL SERV $9,540.51 7406 CORT BUSINESS SERVIC $5,976.62 7406 CSC SERVICEWORKS $31,580.10 7406 ELECTRO ACOUSTICS & $696.60 7406 GRAND RENTAL STATION $7,754.03 7406 GREEN ACRES EQUIPMEN $1,282.81 7406 KIRBO'S OFFICE SYSTE $23,079.62 7406 KIRBO'S OFFICE SYSTE $48,278.60 7406 LONE STAR PARADE FLO $2,550.00 7406 NEAL GUTHRIE COMPANI $1,996.25 7406 PARHAM COMMODITIES I $400.00 7406 PITNEY BOWES $65.94 7406 PITNEY BOWES GLOBAL $4,068.00 7406 PNC BANK NATIONAL AS $3,674.11 7406 REATA RESTAURANTS MA $582.00 7406 RICOH USA INC $11,825.38 7406 SODEXO INC & AFFILIA $6,727.12 7406 SODEXO, INC. & AFFIL $1,142.37 7406 TEXAN RESTROOMS LLC $2,405.00 7406 THE WATER SHOP $283.49 7406 UNIFIRST HOLDINGS IN $2,478.38 7406 UNITED RENTALS $4,496.05 7406 URJ GREENE FAMILY CA $5,059.72 7406 VIKING FENCE CO HUB HI $1,980.40 7406 WALTER CHANCE KIEHNE $3,150.00 7406 XEROX CORPORATION $59,285.91 7411 KIRBO'S OFFICE SYSTE $679.84 7411 KIRBO'S OFFICE SYSTE $625.00 7411 XEROX CORPORATION $128.12 7415 ARCTIC INTERNATIONAL $5,775.00 7415 BLACKBOARD INC $381,526.75 7415 COMMUNITY FUNDED ENT $25,500.00 7415 CVENT INC $23,950.00 7415 DLT SOLUTIONS LLC $11,695.21 7415 EPREP INC $875.00 7415 KOGNITO SOLUTIONS LL $5,040.00 7415 PEOPLEADMIN INC $58,579.27 7415 PERPETUAL TECHNOLOGY $750.00 7415 PROJECTMANAGER.COM L $3,840.00 7415 TECHNIPHI INC $850.00 7415 TERRA DOTTA LLC $7,110.00 7415 VAADIN INC $3,600.00 7442 CENTRAL TEXAS RURAL $1,463.00 7442 ECHO TOURS & CHARTER $1,664.00 7442 ENTERPRISE RENT A CA $56,851.69 7442 ENTERPRISE RENT A CA $9.10 7442 GO GROUND OPTIONS $2,185.00 7442 LONE STAR COACHES IN $109,490.00 7512 GENERAL DATATECH LP $182,200.20 7517 AVINEXT HUB HI $1,416.20 7517 GENERAL DATATECH LP $56,786.40 7517 GRAYBAR ELECTRIC CO $18,490.04 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,110,275.42 TOTAL OF EXPENDITURES WITH HUBS $1,584,328.90 TOTAL OF EXPENDITURES WITH NON HUBS $3,525,946.52 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,509.42 _______________ TOTAL OF COMMODITY PURCHASING $5,108,766.00 713 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ALPHA BLDG CORP HUB WO $1,956,835.73 7299 APSCO INC HUB WO $20,862.03 7299 BOB JOHNSON & ASSOC HUB WO $6,385.00 7299 COLLIER CONSULTING HUB WO $600.00 7299 COLTERA+REED ARCHIT HUB HI $48,799.05 7299 HARDIN & ASSOCIATES HUB WO $625.00 7299 J F FILTRATION INC HUB HI $40,331.23 7299 METRO GOLF CARS HUB WO $427.05 7299 PACHECO KOCH HUB HI $66,945.00 7299 PRECISISION ENVIRON $2,914.00 7299 S'VILLE SERVICES HUB WO $176,099.39 7299 TEMPERATURE CONTROL HUB WO $2,872.83 7299 THE DOWELL COMPANY HUB WO $3,386.28 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,327,082.59 TOTAL OF EXPENDITURES WITH HUBS $2,324,168.59 TOTAL OF EXPENDITURES WITH NON HUBS $2,914.00 _______________ TOTAL OF OTHER SERVICES $2,327,082.59 713 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 DOWELL CO HUB WO $48.45 7266 ELITE SOLUTIONS INC HUB HI $6,513.70 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $6,562.15 TOTAL OF EXPENDITURES WITH HUBS $6,562.15 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $6,562.15 ********* OTHER SERVICES : 7211 KRAUSE & VAUGHN HUB WO $2,352.41 7211 UNIVERSITY FLOWERS $1,010.20 7273 MARFIELD INC HUB WO $14,110.90 7273 WORLDWIDE SPECIALI HUB HI $886.92 7286 SUMMUS INDUSTRIES HUB BL $25.00 7299 DOWELL CO HUB WO $36.38 7367 DOWELL CO HUB WO $98.53 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $18,520.34 TOTAL OF EXPENDITURES WITH HUBS $17,510.14 TOTAL OF EXPENDITURES WITH NON HUBS $1,010.20 _______________ TOTAL OF OTHER SERVICES $18,520.34 ********* COMMODITY PURCHASING : 7300 BVA SCIENTIFIC INC HUB WO $656.06 7300 DOWELL CO HUB WO $2,433.82 7300 DREAM RANCH HUB WO $438.50 7300 ENCON SYSTEMS INC HUB WO $522.09 7300 FOX SCIENTIFIC HUB HI $121.60 7300 SUMMUS INDUSTRIES HUB BL $114,403.89 7300 THE HAY & FEED HUB WO $1,098.65 7300 UNIVERSITY FLOWERS $5,725.85 7300 V QUEST HUB WO $6,337.13 7300 WORLDWIDE SPECIALI HUB HI $572.83 7304 DOWELL CO HUB WO $285.27 7309 GOIN NUTS HUB WO $956.81 7309 KRAUSE & VAUGHN HUB WO $13,078.16 7309 L F GRAPHCO HUB BL $10,214.00 7309 PROMOTIT PROMO HUB WO $1,801.14 7309 U NAME IT HUB WO $3,029.63 7309 UNIVERSITY FLOWERS $207.90 7309 WORLDWIDE SPECIALT HUB HI $15,565.73 7310 BVA SCIENTIFIC INC HUB WO $2,596.44 7312 ALERT SERVICES HUB WO $1,883.05 7312 SUMMUS INDUSTRIES HUB BL $109.99 7328 DOWELL CO HUB WO $3,566.01 7328 SUMMUS INDUSTRIES HUB BL $702.84 7328 THE HAY & FEED HUB WO $20,137.79 7330 DOWELL CO HUB WO $494.60 7331 UNIVERSITY FLOWERS $4,103.80 7333 WORLDWIDE SPECIALT HUB HI $2,619.77 7334 BVA SCIENTIFIC INC HUB WO $246.74 7334 DOWELL CO HUB WO $2,443.87 7334 KRAUSE & VAUGHN HUB WO $5,807.58 7334 MARTINS OFFICE SUPP HUB WO $4,074.60 7334 MCALLEN SPORTS HUB HI $3,545.00 7334 SUMMUS INDUSTRIES HUB BL $12,538.57 7334 WORLDWIDE SPECIALT HUB HI $10,570.76 7335 SUMMUS INDUSTRIES HUB BL $3,823.10 7377 SUMMUS INDUSTRIES HUB BL $4,429.97 7393 ALERT SERVICES HUB WO $871.31 7393 ARRIBA SCIENTIFIC HUB WO $244.22 7393 BURGOON COMPANY HUB WO $19.53 7393 C C CREATIONS HUB HI $1,229.97 7393 DEANAN PRODUCTS INC HUB WO $194.85 7393 DOWELL CO HUB WO $359.24 7510 DOWELL CO HUB WO $93.95 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $264,156.61 TOTAL OF EXPENDITURES WITH HUBS $254,119.06 TOTAL OF EXPENDITURES WITH NON HUBS $10,037.55 _______________ TOTAL OF COMMODITY PURCHASING $264,156.61 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.