HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 737 ANGELO STATE UNIVERSITY 737 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. 737 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ALL AMERICAN PUMP & $9,485.00 7270 REECE ALBERT INC $95,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $104,685.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $104,685.00 _______________ TOTAL OF HEAVY CONSTRUCTION $104,685.00 ********* BUILDING CONSTRUCTION : 7336 MID-TEX OF MIDLAND I $526,273.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $526,273.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $526,273.00 _______________ TOTAL OF BUILDING CONSTRUCTION $526,273.00 ********* SPECIAL TRADE : 7266 ANGELO BUILDING SPEC $2,420.00 7266 ANGELO STATE UNIVERS $720.23 7266 BLACKHAWK INTEGRATIO $5,277.00 7266 BRYANT ELECTRIC INC HUB WO $210.00 7266 CONCHO FENCE CO LLC $9,425.00 7266 DMI CORP $17,272.00 7266 DOOR CONTROL SERVICE $2,180.00 7266 EBSCO INDUSTRIES INC $82.50 7266 ENER-TEL SERVICES $8,520.00 7266 J & T'S WELDING LLC $1,880.00 7266 OTIS ELEVATOR COMPAN $129,061.00 7266 SANSING ELECTRIC $4,300.00 7266 SMITH FLOORS INC $3,424.00 7266 SWAIN PLASTERING COM $3,800.00 7266 $170.00 7338 A LANDSCAPE SOLUTION $6,397.00 7338 BLACKHAWK INTEGRATIO $2,837.00 7343 HARRISON ROOFING COM $323,515.00 7346 WESTERN BUILDERS $208,022.91 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $729,513.64 TOTAL OF EXPENDITURES WITH HUBS $210.00 TOTAL OF EXPENDITURES WITH NON HUBS $729,303.64 _______________ TOTAL OF SPECIAL TRADE $729,513.64 ********* PROFESSIONAL SERVICES : 7256 R W GREGONIS ARCHITE $13,684.16 7256 SKG ENGINEERING LLC $1,700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $15,384.16 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $15,384.16 _______________ TOTAL OF PROFESSIONAL SERVICES $15,384.16 ********* OTHER SERVICES : 7211 $40.89 7249 LOS CABALLOS VETERIN $2,032.12 7253 SKG ENGINEERING LLC $1,537.00 7253 SOPHIA PURCHASER COM $8,274.75 7253 STRATA INFORMATION G $8,840.00 7253 SUMMUS INDUSTRIES HUB BL $2,154.05 7253 WESTERN BUILDERS $39,475.91 7262 INSIGHT PUBLIC SECTO $196.50 7262 SUMMUS INDUSTRIES HUB BL $14,211.99 7267 APPLE INC $5,583.00 7271 WORLEYS TREE SERVICE $14,960.00 7273 ANGELO STATE UNIVERS $0.00 7273 HAYDAY INC $467.68 7273 HOUCHEN BINDERY LTD $608.38 7273 WELLS FARGO FINANCIA $10,440.11 7273 YANKEE BOOK PEDDLER $81.00 7276 ACCESSIBLE ARCHIVES $919.79 7276 AMERICAN CHEMICAL SO $6,875.00 7276 AMERICAN MATHEMATICA $4,562.00 7276 AMIGOS LIBRARY SERVI $28,090.84 7276 ANNUAL REVIEWS INC $1,445.00 7276 CABELLS INTERNATIONA $1,348.00 7276 CENGAGE LEARNING $8,999.25 7276 CEQUEL CORPORATION $3,698.94 7276 CLARIVATE ANALYTICS $9,000.29 7276 CLCD LLC $925.00 7276 EBSCO INDUSTRIES INC $443,109.53 7276 ELSEVIER BV $126,434.08 7276 GEOSCIENCEWORLD $7,120.05 7276 J STOR $23,800.00 7276 KONINKLIJE BRILL NV $867.00 7276 OVID TECHNOLOGIES IN $29,463.00 7276 PROQUEST-CSA LLC $3,187.75 7276 SAGE PUBLICATIONS IN $2,628.00 7276 SCELC $11,774.55 7276 TAYLOR & FRANCIS GRO $662.00 7276 TETON DATA SYSTEMS $3,492.00 7276 THOMSON REUTERS TAX $3,597.75 7276 THOMSON WEST DBA WES $6,697.65 7276 WILEY INTERSCIENCE $2,623.48 7286 CISCO EQUIPMENT $996.00 7286 POCKET NURSE ENTERPR $24.75 7286 $105.45 7286 $235.07 7299 ANGELA M HOLLAND $300.00 7299 ANGELO ARCHIVES $575.30 7299 ASHLEY BRANDON DE LA $250.00 7299 DERRICK C CHAN $440.00 7299 EXECUTIVE COUNCIL OF $220.00 7299 G3 GRAPHIC SOLUTIONS $50.00 7299 ISOTECH LABORATORIES $1,500.00 7299 JERRILYN ANN CROWLEY $110.00 7299 KEYWARDEN SYSTEMS PA $995.00 7299 LEDDY MCCALL PRIDDY $440.00 7299 MARVIN KASTLER DBA Q $584.00 7299 SCOTT SMETANA $976.00 7299 SOPHIA PURCHASER COM $3,600.00 7299 STEVEN JANSA $960.00 7299 SUMMUS INDUSTRIES HUB BL $7,056.00 7299 WESTERN POSTER SERVI $3,000.00 7299 WHITACRE COLLEGE OF $540.00 7299 WILDLIFE DISEASES AS $1,220.00 7299 WORK ZONE CAM LLC $2,574.00 7299 $278.00 7367 5LS CALIBRATION SERV $1,071.00 7367 AB SCIEX $500.00 7367 AMERICAN SALES & SER $3,159.00 7367 DMI CORP TC $17,629.14 7367 DMI CORPORATION $63,029.84 7367 TRANE US INC $9,597.00 7367 $1,192.00 7368 LEWIS MOTORS INC $2,634.55 7368 $453.50 7368 $3,280.75 7514 BLACKHAWK INTEGRATIO $19,831.00 7516 BLACKHAWK INTEGRATIO $21,709.50 7516 BLACKHAWK INTEGRATIO $13,709.10 7516 ELITE SOLUTIONS INCO HUB HI $12,940.00 7526 SECURED DOCUMENT SHR $259.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,038,249.28 TOTAL OF EXPENDITURES WITH HUBS $36,362.04 TOTAL OF EXPENDITURES WITH NON HUBS $1,001,887.24 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $17,629.14 _______________ TOTAL OF OTHER SERVICES $1,020,620.14 ********* COMMODITY PURCHASING : 7300 AB SCIEX $1,349.56 7300 ABACUS COMPUTERS INC HUB HI $4,270.80 7300 ALYN ENTERPRISES LLC HUB WO $43.95 7300 ANGELO STATE UNIVERS $15.00 7300 AVIVA SYSTEMS BIOLOG $1,687.50 7300 BRIDGE TO LIFE $900.00 7300 FISHER SCIENTIFIC $1,601.83 7300 FOLLETT HIGHER EDUCA $135.00 7300 HARDY MEDIA $642.04 7300 HARLAND TECHNOLOGY S $68.27 7300 HAYDAY INC $22.07 7300 IMMEDIATE FEEDBACK A $240.00 7300 LONGHORN OFFICE PROD HUB WO $6,012.02 7300 LOYD MOORE DBA ANGEL $52.60 7300 OFFICE DEPOT INC $191.30 7300 POCKET NURSE ENTERPR $184.32 7300 SIGMA ALDRICH INC $970.74 7300 SUMMUS INDUSTRIES HUB BL $218.07 7300 V-QUEST OFFICE MACHI HUB WO $789.65 7300 VERITIV OPERATING CO $2,015.18 7300 WESTERN-BRW PAPER CO $11,942.00 7300 $1,888.47 7300 $4,198.00 7304 SCHNEIDER DISTRIBUTI $3,978.04 7304 $89.98 7304 $1,111.24 7310 AIRGAS INC $330.75 7310 FISHER SCIENTIFIC $274.49 7310 $45.00 7310 $282.39 7312 PINSCO INC $218.39 7312 POCKET NURSE ENTERPR $2,388.87 7328 A LANDSCAPE SOLUTION $16,212.50 7328 ANGELO PELLETS INC $2,655.70 7328 BORDER STATE ELECTRI $50,264.00 7328 DRYMALA SAND AND GRA $2,155.00 7328 LIVESTOCK NUTRITION $9,708.78 7328 PALMER FEED AND SUPP $12,234.99 7328 W E IMHOFF & COMPANY $14,924.00 7328 $15,186.68 7328 $4,225.64 7330 KEYWARDEN SYSTEMS PA $2,799.85 7330 KRATOS PUBLIC SAFETY $3,701.25 7330 WEST ENTERPRISES HUB WO $10,467.20 7330 WESTERN POSTER SERVI $2,300.00 7330 $1,471.80 7330 $523.59 7331 SCHERZ LANDSCAPE CO $7,793.86 7334 ACCURATE BUSINESS MA $1,572.00 7334 ALYN ENTERPRISES LLC HUB WO $7.50 7334 AMERICAN 3B SCIENTIF $982.80 7334 APPLE INC $966.00 7334 BUNZL PROCESSOR DIST $1,200.00 7334 DELSYS INC $165.00 7334 DUNCAL DISTRIBUTION $158.00 7334 DYNATRONICS CORP $3,639.60 7334 EAGLE CONTAINERS LLC $4,600.00 7334 FISHER SCIENTIFIC $627.52 7334 G3 GRAPHIC SOLUTIONS $50.00 7334 GROGANS FARM AND RAN HUB WO $1,795.00 7334 HOWARD INDUSTRIES IN $1,604.00 7334 INSIGHT PUBLIC SECTO $1,072.09 7334 KRATOS PUBLIC SAFETY $22,282.20 7334 LEA PARK & PLAY INC $25,696.30 7334 LONGHORN OFFICE PROD HUB WO $2,760.01 7334 MARVIN KASTLER DBA Q $1,125.00 7334 MEDI-STIM INC $696.78 7334 NAVAJO OFFICE PRODUC HUB HI $8,243.08 7334 POCKET NURSE ENTERPR $4,702.14 7334 SHEFFIELD POTTERY IN $1,599.00 7334 SOUTHERN COMPUTER WA $634.93 7334 VARIDESK LLC $590.00 7334 WEST ENTERPRISES HUB WO $72,519.99 7334 ZONES CORPORATE SOLU $96.32 7334 $5,731.58 7334 $3,730.31 7335 APPLE INC $676.00 7335 ENER-TEL SERVICES LL $5,681.50 7335 SUMMIT INFORMATION R $5,633.74 7335 SUMMUS INDUSTRIES HUB BL $174.50 7335 $198.00 7335 $305.02 7373 CISCO EQUIPMENT $6,329.00 7373 DELSYS INC $14,900.00 7374 KEYWARDEN SYSTEMS PA $5,623.00 7377 ALYN ENTERPRISES LLC HUB WO $295.00 7377 APPLE INC $14,440.00 7377 CDW GOVERNMENT INC $7,537.09 7377 ENER-TEL SERVICES LL $1,032.22 7377 INSIGHT PUBLIC SECTO $6,993.50 7377 LONGHORN OFFICE PROD HUB WO $2,695.38 7377 SOUTHERN COMPUTER WA $634.93 7377 SUMMUS INDUSTRIES HUB BL $5,806.81 7377 ZONES CORPORATE SOLU $136.95 7377 $843.70 7378 APPLE INC $84,160.00 7378 PC MALL GOV INC $956.08 7378 SOUTHERN COMPUTER WA $1,085.80 7378 SUMMUS INDUSTRIES HUB BL $202,038.12 7378 ZONES CORPORATE SOLU $805.87 7380 FILEMAKER INC $3,520.00 7380 INNOVATIVE SPORTS TR $5,120.00 7380 INSIGHT PUBLIC SECTO $33,095.00 7380 PERKINELMER INFORMAT $4,000.00 7380 SCOREBUILDERS $1,080.00 7380 SIGMA SURVELLIANCE HUB AS $4,769.36 7380 SOPHIA PURCHASER COM $2,337.50 7380 SUMMUS INDUSTRIES HUB BL $44,861.57 7380 THE CBORD GROUP INC $1,540.00 7380 ZONES CORPORATE SOLU $2,920.75 7380 $21.22 7406 AIRGAS INC $335.23 7406 FRONTIER $307.57 7406 HAYDAY INC $2,521.11 7406 WELLS FARGO FINANCIA $8,675.65 7442 $370.37 7510 INSIGHT PUBLIC SECTO $17,997.64 7517 BLACKHAWK INTEGRATIO $4,711.00 7517 INSIGHT PUBLIC SECTO $75,423.39 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $956,219.08 TOTAL OF EXPENDITURES WITH HUBS $367,768.01 TOTAL OF EXPENDITURES WITH NON HUBS $588,451.07 _______________ TOTAL OF COMMODITY PURCHASING $956,219.08 737 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ALL AMERICAN PUMP & $393.00 7270 DARNELL CONSTRUCTION $12,880.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $13,273.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $13,273.00 _______________ TOTAL OF HEAVY CONSTRUCTION $13,273.00 ********* BUILDING CONSTRUCTION : 7336 BLACKHAWK INTEGRATIO $545.00 7336 HELLAS CONSTRUCTION $32,357.85 7336 MID-TEX OF MIDLAND I $310,824.00 7340 DETAILS CABINETS AND $22,448.00 7341 GARY DONALDSON ARCHI $24,010.60 7341 HILL INTERNATIONAL I $180,233.54 7341 PBK ARCHITECTS INC $142,258.04 7341 STEPHEN J TRAUTWEIN $31,951.58 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $744,628.61 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $744,628.61 _______________ TOTAL OF BUILDING CONSTRUCTION $744,628.61 ********* SPECIAL TRADE : 7266 A J LANKFORD MASONRY $3,850.00 7266 ALPHA BUILDING CORPO HUB WO $12,000.00 7266 AMERICAN PAINTING CO $19,960.00 7266 ANGELO BUILDING SPEC $12,248.00 7266 BAY VALVE SERVICE & $1,180.00 7266 BLACKHAWK INTEGRATIO $82,628.00 7266 BLACKHAWK INTEGRATIO $4,190.00 7266 CITIBANK $19,199.16 7266 DOOR CONTROL SERVICE $3,679.91 7266 DOUCET PLUMBING INC $4,512.62 7266 ENER-TEL SERVICES, L $123,766.65 7266 HARRISON ROOFING CO. $2,661.68 7266 JOHNNY PEREZ $2,400.00 7266 JUPE ENVIRONMENTAL I $900.00 7266 KISER CARPET LLC HUB WO $14,224.07 7266 OTIS ELEVATOR CO. $52,420.50 7266 PROTECTION ONE ALARM $214.00 7266 SYMCO STRUCTURAL INC $23,400.00 7266 WESTERN BUILDERS OF $85,329.23 7338 CINDY BURR DBA A LAN $124.05 7338 CONCHO FENCE CO LLC $23,205.00 7338 DARNELL CONSTRUCTION $7,430.00 7338 DARNELL CONSTRUCTION $4,490.00 7338 LISCO SPORTS LLC $10,237.58 7343 DUNCAN DISTRIBUTION $158.00 7343 INSIGHT PUBLIC SECTO $6,440.78 7343 WALDROP CONSTRUCTION $224,064.00 7344 CITIBANK $15.91 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $744,929.14 TOTAL OF EXPENDITURES WITH HUBS $26,224.07 TOTAL OF EXPENDITURES WITH NON HUBS $718,705.07 _______________ TOTAL OF SPECIAL TRADE $744,929.14 ********* PROFESSIONAL SERVICES : 7245 ARMSTRONG,BACKUS & C $4,350.00 7245 XEROX EDUCATION SERV $11,605.35 7248 AUSTIN ANESTHESIOLOG $146.78 7248 BAYLOR COLLEGE OF ME $357.22 7248 BENJAMIN THIEL $220.00 7248 BREG INC $208.00 7248 BROWNWOOD REGIONAL M $3,805.90 7248 CHRIS HENSON DDS $700.00 7248 COMMUNITY PHARMACY $778.29 7248 COMMUNITY RADIOLOGY $441.24 7248 DAN STEWART MDPA $853.00 7248 FRONTERA HEALTHCARE $205.83 7248 HEART OF TEXAS HEALT $746.48 7248 JARVIS WRIGHT $250.00 7248 JOHN PAUL MATTHEWS, $30.00 7248 LA ESPERANZA CLINIC, $6,743.62 7248 LECELT INC DBA HENRI $372.48 7248 LOU'S CLINICAL LAB I $1,224.00 7248 MICHAEL F NEEL MD PA $200.74 7248 MITCHELL COUNTY HOSP $70.85 7248 PATRICK BOONE $108.43 7248 PREFERRED HOSPITAL L $70.85 7248 REGIONAL EMPLOYEE AS $1,857.73 7248 ROLLING PLAINS MEMOR $93.31 7248 SAN ANGELO HOSPITAL $37,094.35 7248 SARA S BURKE MD PA $108.36 7248 SHANNON CLINIC $20,648.59 7248 SHANNON MEDICAL CENT $8,859.14 7248 SINGLETON ASSOCIATES $12,758.09 7248 ST DAVIDS HEALTHCARE $1,138.18 7248 SUNDARA CHINN $500.00 7248 SUTTON COUNTY HOSPIT $2,093.15 7248 TEXAS ORTHOPAEDIC AS $427.00 7248 TEXAS OXYCARE INC $112.50 7248 WEST TEXAS MEDICAL A $2,290.46 7248 WEST TEXAS REHABILIT $1,941.90 7248 WILLIAMS TROTTER & A $75.93 7256 CASABELLA ARCHITECTS HUB HI $3,630.00 7256 CLEARY ZIMMERMANN EN $73,782.22 7256 GARY DONALDSON ARCHI $9,547.20 7256 THE WHITING-TURNER C $4,121,391.64 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,331,838.81 TOTAL OF EXPENDITURES WITH HUBS $3,630.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,328,208.81 _______________ TOTAL OF PROFESSIONAL SERVICES $4,331,838.81 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $123,438.00 7204 ARTHUR J GALLAGHER R $75,000.00 7204 BILL BEATTY INSURANC $4,409.00 7204 CITIBANK $191.00 7211 AUSTIN STAFFORD $75.00 7211 CITIBANK $1,821.38 7211 KARRA AGUILAR $125.00 7211 LAURA DOOLEY $200.00 7211 LOYD MOORE DBA ANGEL $172.71 7211 RICARDO LARA $50.00 7211 VINCENT TANNER $50.00 7240 KING CONSULTANTS INC HUB WO $350.00 7243 DAVID COGDELL $95.00 7243 EDUCATION SERVICE CE $7,750.00 7243 JASON GALIHADD $25.00 7243 JOSE PENA $85.00 7243 MCGRAW-HILL SCHOOL E $1,050.00 7243 SITEIMPROVE INC $2,250.00 7249 KRISTIN STANLEY $3,090.78 7253 ACCURATE BACKGROUND $4,220.50 7253 ATIS ELEVATOR INSPEC $300.00 7253 BLACKBOARD INC. $55,116.50 7253 CMT ENGINEERING INC HUB AI $12,627.88 7253 EDUCATIONAL COMPUTER $14,067.10 7253 ELLUCIAN COMPANY LP $467.50 7253 EVOLUTION LABS INC $80,000.00 7253 KARASCH & ASSOCIATES $20,760.00 7253 LYDIA DILDILIAN $1,500.00 7253 MCGLADREY & PULLEN L $29,910.00 7253 PROTOCALL SERVICES I $6,003.95 7253 SHI GOVERNMENT SOLUT HUB AS $240,806.20 7253 SKG ENGINEERING LLC $5,711.00 7253 STEPHANIE JONES $15,000.00 7253 TARGETX.COM LLC $14,500.00 7253 UNIVERSITY OF TEXAS $4,000.00 7253 WALDROP CONSTRUCTION $1,377,526.60 7253 WEST TEXAS REHABILIT $75.00 7253 WESTEAST DESIGN GROU HUB AS $8,425.00 7253 WESTERN BUILDERS OF $6,162,880.30 7258 SHANNON PORTER & JOH $631.25 7262 ABACUS COMPUTERS INC HUB HI $1,145.00 7262 ACCRUENT LLC $22,549.29 7262 ADIRONDACK SOLUTIONS $11,500.00 7262 APPLE INC. $4,796.00 7262 AUTOMIC SOFTWARE INC $12,143.00 7262 BLACKBOARD INC. $10,488.44 7262 CARAHSOFT TECHNOLOGY $56,871.10 7262 CARDINAL TRACKING IN $12,614.40 7262 CDW GOVERNMENT INC. $42,392.00 7262 DATA MANAGEMENT INC $20,815.00 7262 DEAN EVANS AND ASSOC $11,460.49 7262 DELL MARKETING LP $29,814.38 7262 DESPAIN & ASSOCIATES $20,594.56 7262 DLT SOLUTIONS LLC $5,174.50 7262 EMMA INC $6,144.00 7262 EVISIONS INC $13,115.00 7262 EX LIBRIS (USA) INC $21,307.40 7262 FLEXERA SOFTWARE LLC $4,300.00 7262 GREAT SOUTH TEXAS CO HUB WO $55,500.00 7262 HYLAND SOFTWARE INC $25,686.29 7262 INSIGHT PUBLIC SECTO $27,791.70 7262 JEH-EAS INC $3,045.00 7262 KALTURA INC $38,587.99 7262 KEY GOVERNMENT FINAN $123,566.39 7262 L-3 COMMUNICATIONS M $494.00 7262 LINDEN LAB $1,770.00 7262 MAXIENT LLC $6,000.00 7262 ORACLE AMERICA INC $1,160.17 7262 PAPERCUT SOFTWARE IN $1,594.00 7262 PCMG INC $3,244.89 7262 RUNNER ENTERPRISE DA $4,592.47 7262 SAS INSTITUTE INC. $6,663.00 7262 SCL HOLDINGS INC $5,238.00 7262 SHI GOVERNMENT SOLUT HUB AS $153,871.10 7262 SOLARWINDS INC $2,586.00 7262 STORAGE ASSESSMENTS HUB WO $34,413.00 7262 TAURUS TECHNOLOGIES $11,410.00 7262 TEAMWORKS INNOVATION $4,998.75 7262 TEXAS TECH UNIVERSIT $98,710.56 7262 THE CBORD GROUP INC $32,646.50 7262 THE PRODUCTIVITY CEN $317.00 7262 TRAPEZE SOFTWARE GRO $16,431.66 7262 WINMAGIC INC $3,166.25 7267 APPLE INC. $1,605.00 7267 CITIBANK $340.24 7267 CTWP $281.25 7267 INSIGHT PUBLIC SECTO $39.00 7267 WHITE WHALE WEB SERV $1,050.00 7271 PRO TECH TRACK AND T $65,000.00 7273 CARLOS FLORES $36.00 7273 CITIBANK $358.59 7273 COPY CRAFT PRINTERS $58,094.35 7273 CTWP $1,613.04 7273 DESK SPINCO INC $8,012.22 7273 HOUCHEN BINDERY LTD $264.60 7273 INK BRUSH PRESS $618.00 7273 LAURENCE M. LASATER HUB HI $3,327.82 7273 LIVE DESIGN $15,510.15 7273 QUICK QUALITY PRINTI HUB WO $428.75 7273 RICOH USA INC $33.70 7273 WELLS FARGO FINANCIA $7,909.97 7273 XEROX CORP. $1,583.95 7276 AMERICAN LIBRARY ASS $297.00 7276 AMERICAN SOCIETY OF $17,711.00 7276 AMIGOS LIBRARY SERVI $24,048.55 7276 BIO-RAD LABORATORIES $3,000.00 7276 CENGAGE LEARNING $18,202.10 7276 CEQUEL CORPORATION $24,531.63 7276 COMMUNICATION INSTIT $1,029.12 7276 DIRECTV $986.79 7276 EBSCO $626.07 7276 EDWARD G HINKELMAN D $350.00 7276 ELSEVIER B.V. $85,060.90 7276 ENCYCLOPAEDIA BRITAN $2,462.00 7276 FACTS ON FILE INC $18,649.63 7276 INTELECOM-INTELLIGEN $1,250.00 7276 MARCIVE INC. $6,505.54 7276 MERGENT, INC. $8,016.67 7276 NEWSBANK INC. $1,405.00 7276 NEWSPAPERDIRECT INC $4,500.00 7276 OCLC ONLINE COMPUTER $16,907.81 7276 PROQUEST-CSA LLC $40,982.00 7276 SPRINGSHARE LLC $1,590.00 7276 TAURUS TECHNOLOGIES $8,016.00 7276 TETON DATA SYSTEMS $12,151.00 7276 TEXAS STATE LIBRARY $12,789.97 7276 THE AMERICAN SOCIETY $2,541.00 7276 YANKEE BOOK PEDDLER $320.00 7276 ZOOM VIDEO COMMUNICA $1,800.00 7277 BRIAN MAY $3,000.00 7277 CALDWELL & GREGORY L $52,709.24 7277 CITIBANK $128.40 7277 GCA EDUCATION SERVIC $636,077.11 7277 HOLIDAY CLEANERS $362.42 7277 TESSARO ENTERPRISES $3,150.00 7281 ANGELO STATE UNIVERS $206.50 7281 BRADY STANDARD-HERAL $504.00 7281 CAROLYN A AND ODIS D $427.50 7281 CHRISTINE LAMBERSON $225.00 7281 CITIBANK $3,905.19 7281 CONCHO CHRISTMAS CEL $1,000.00 7281 CONEXION HISPANA INT $3,500.00 7281 COOPER DIGITAL LLC $330.00 7281 DEBRA KISTLER DBA JU $420.00 7281 DESK SPINCO INC $13,535.37 7281 ENTRAVISION COMMUNIC $1,960.00 7281 ENTRAVISION-TEXAS LP $1,605.00 7281 ERNEST K HILL DBA NE $225.00 7281 FOSTER COMMUNICATION $19,644.00 7281 HIGHER EDGE MRKTNG S $10,500.00 7281 INTERNET EMPLOYMENT $3,675.00 7281 LA UNICA BROADCASTIN $500.00 7281 LAMAR CO. $7,200.00 7281 MALLARD PUBLICATIONS $1,650.00 7281 MASKED RIDER PUBLISH $840.00 7281 MCLAUGHLIN ADVERTISI $99.00 7281 MELINDA MCCUTCHEN DB $525.00 7281 SAN ANGELO FAMILY MA $645.00 7281 STERLING COURIER $315.00 7281 STEVEN SNOWDEN $270.00 7281 THE STOCKMAN PUBLISH $569.00 7281 TOWNSQUARE MEDIA LLC $2,345.25 7286 AMIGOS LIBRARY SERVI $2,913.00 7286 ASICS AMERICA CORPOR $13.84 7286 BIOMERIEUX VITEK $78.01 7286 BUILT FOR DREAMS INC HUB WO $200.78 7286 CITIBANK $190.42 7286 COPY CRAFT PRINTERS $154.50 7286 EPSILON TECHNOLOGY C $12.00 7286 FEDEX $5,243.33 7286 FISHER SCIENTIFIC $73.56 7286 HARDY DIAGNOSTICS $30.48 7286 HUMBOLDT MFG CO $13.96 7286 JAMES REID $20.00 7286 LLOYD TRAILER CO LLC $385.00 7286 LOREN AMMERMAN $116.31 7286 MUNCIE NOVELTY CO., $23.32 7286 PERFORMANCE HEALTH S $271.98 7286 ROBERT DOWLER $23.60 7286 SCARBOROUGH SPECIALT HUB WO $50.28 7286 SHARLA ADAM $139.58 7286 SHELTON-KELLER GROUP HUB WO $1,567.43 7286 SPECTRUM PETROGRAPHI $13.30 7286 TAMS-WITMARK MUSIC L $63.25 7286 TAURUS TECHNOLOGIES $8,740.39 7286 TECH PLAN INC $150.00 7286 UNITED PARCEL SERVIC $7.33 7286 UNIVERSITY BLANKET & $34.11 7286 XANDEX INC $57.09 7299 A-TEX RESTAURANT SUP $1,610.01 7299 A5B TOURING INC $2,500.00 7299 AARON SPELLS $40.00 7299 ABF FREIGHT SYSTEMS $1,661.96 7299 AD-ART SIGN SPECIALI HUB WO $230.00 7299 AIMEE FARINA $500.00 7299 ALAN HUDGINS $2,296.00 7299 ALEJANDRO CASTANON D $475.00 7299 ALEXANDER CANTU $633.20 7299 ALL STAR PRO SERVICE $785.00 7299 ALMA FLORES $1,700.00 7299 ALTON MCCORMICK $100.00 7299 AMANDA DIBIASIO $280.40 7299 AMANDA PERALTA JASSO $30.00 7299 AMY HUZJAK $625.00 7299 ANGELA ALMAGUER $500.00 7299 ANGELA BELL $500.00 7299 ANGELA GABRIEL $400.00 7299 ANGELO ARCHIVES & SE $67.75 7299 ANGELO STATE UNIVERS $12.75 7299 ANITRA SCHULTZ $850.00 7299 ANN HIRSCHFELT $2,296.00 7299 ANTOINETTE BROWN $250.00 7299 ANTONIO AGUILAR $200.00 7299 ANTONIO RODRIGUEZ $675.00 7299 ARMSTRONG,BACKUS & C $1,250.00 7299 ARTHUR SPRAGG $1,500.00 7299 ATHLETIC SUPPLY INC. $9,432.00 7299 AUDREY SMITH $500.00 7299 AUSTIN ART SERVICES $9,750.25 7299 BARBARA JONES $500.00 7299 BAYLIE NEWTON $150.00 7299 BEARLY MAKING IT $5,000.00 7299 BELIA NELSON $40.00 7299 BESS HADLEY $500.00 7299 BETA ALPHA ZETA INC $17,020.00 7299 BEVERLY KROHN $300.00 7299 BLACKHAWK INTEGRATIO $1,170.00 7299 BLUE FLOWER ARTS LLC $6,000.00 7299 BRADLEY RAWSON $40.00 7299 BRANDON BATTEN $40.00 7299 BRANDON CARR $200.00 7299 BRENDA GIPSON $702.40 7299 BRENDA LEWIS $500.00 7299 BRENDA SZEDELI $2,793.68 7299 BRYAN BAILEY $300.00 7299 BRYAN PATTERSON $380.00 7299 BUDDY LUCE $4,214.96 7299 BUG EXPRESS INC $10,345.00 7299 BUILT FOR DREAMS INC HUB WO $50,925.68 7299 CAITLIN BUSELLI $650.00 7299 CAMERON KIRK $40.00 7299 CAMPUSFEEDBACK $696.00 7299 CANDYCE GARRETT $2,000.00 7299 CARDIOLOGY ASSOCIATE $172.24 7299 CARYN CRUTCHFIELD $325.00 7299 CHAD ROTHBAUER $574.00 7299 CHARLES CARRIGAN $150.00 7299 CHARLES GEACH $300.00 7299 CHARLES OREN $360.00 7299 CHRISTOPHER CAPOZZOL $750.00 7299 CHRISTOPHER MCKOWEN $40.00 7299 CINDY CLARK $300.00 7299 CITIBANK $3,720.92 7299 CITY OF SAN ANGELO $3,390.00 7299 CLAIRE PARKER $300.00 7299 CLYDE NEFF $1,450.00 7299 COLBY KOENIG $500.00 7299 COMP-UTILITY CORPORA $2,436.00 7299 COMPASS GROUP $1,561.83 7299 CONCHO VALLEY COUNCI $31,880.80 7299 COPY CRAFT PRINTERS $3,739.04 7299 DANA BEHRENS $500.00 7299 DANA FELPS DBA WEST $513.00 7299 DANIEL ALLEN $2,700.00 7299 DANIEL GARZA $600.00 7299 DARREN BURRIDGE DBA $269.10 7299 DAVID WARNER $328.80 7299 DAWN ROBERSON $811.20 7299 DENISE POTTER $1,272.71 7299 DEREK SMELIK $337.60 7299 DON LOWERY $540.00 7299 DONNA HILL $1,123.10 7299 DOUGLAS JANSA $500.00 7299 DREAM BIG LLC $10,000.00 7299 DUANE CHAPMAN $900.00 7299 DUSTIN COHEN $399.20 7299 EBONY STEWART $1,710.00 7299 EDGARDO SANTIAGO $1,474.00 7299 EDUCATION SERVICE CE $800.00 7299 ELEANOR KRENECK $250.00 7299 EMILEE HALL-ROCHA $150.00 7299 ENER-TEL SERVICES, L $349.93 7299 ENTERTAINMENT UNLIMI $12,000.00 7299 ENTRENOS INC DBA FAR $960.00 7299 ERIC SANDERS $2,344.00 7299 ERINN MARTINEZ $500.00 7299 EUGENE WILLIAMS II $300.00 7299 EYRA PEREZ $1,500.00 7299 FISHER SCIENTIFIC $3,960.00 7299 FOWLAN ALLEN $500.00 7299 FRANCIS BLACK $5,700.00 7299 FRANK HOPKINS $300.00 7299 GAIL HOREIS $503.00 7299 GARY STULL $199.60 7299 GENELLE WILLIS $40.00 7299 GRANT LOEMKER $1,813.00 7299 GREGORY DOWE SCHAATT $13,500.00 7299 HALLIE BURT $500.00 7299 HAROLD MILLER $3,444.00 7299 HEATHER ARMSTRONG $500.00 7299 HORIZON BRANDING LLC $4,177.52 7299 IMPROVE GROUP INC $21,428.00 7299 JACK MATLOCK $7,500.00 7299 JADE ROCHA $40.00 7299 JAMES BAKER $560.00 7299 JAMES JONES $446.00 7299 JAMIE BLASSINGAME $300.00 7299 JANET HUDGINS $3,125.51 7299 JANET RAINWATER $300.00 7299 JANINE MCINTYRE $345.00 7299 JEFFERY ROGERS $100.00 7299 JENNIFER PARSONS $500.00 7299 JERRY MERRILL $120.00 7299 JESSIE HASH $500.00 7299 JMAC LLC $30,000.00 7299 JOCELYN BAKER $40.00 7299 JOEL BANOW $394.00 7299 JOHN AVILA $350.00 7299 JOHN LOHR $648.00 7299 JOHN MADURA $600.00 7299 JOHN NAVARRO $714.80 7299 JOHN TREVINO $180.00 7299 JOHNNY GARZA $585.00 7299 JOHNNY ROBINSON $1,500.00 7299 JOLENE CHEVALIER DBA $2,750.00 7299 JON ISHERWOOD $2,000.00 7299 JONATHAN TAMAYO $1,132.00 7299 JORDAN LANDERS $1,690.00 7299 JOSE MARIN-GARCIA $346.00 7299 JOSE SAUEDO $500.00 7299 JOSHUA ALLEN $333.60 7299 JUANITA WYATT $200.00 7299 JULIE COLLINS $900.00 7299 JULIE HAMIL $1,000.00 7299 JUSTINA STARK $250.00 7299 KARA GARLITZ $574.00 7299 KARASCH & ASSOCIATES $1,000.00 7299 KAREN MCAFEE $300.00 7299 KAREN SMITH $75.00 7299 KARL MCCORMACK $100.00 7299 KARLA TERRY DBA TERR $3,200.00 7299 KAY GEE, INC. $107.50 7299 KELLI WIGINGTON $574.00 7299 KELLYE STARNES $635.20 7299 KENNETH GRAHAM $300.00 7299 KIEFER PULIS $40.00 7299 KILEY COYNE $1,000.00 7299 KING CONSULTANTS INC HUB WO $235.00 7299 KRISTI HOLLOWELL $600.00 7299 KRISTINA MAYER $350.00 7299 KRUEGER INTERNATIONA $21,080.53 7299 L-3 COMMUNICATIONS M $1,750.00 7299 LANDON GILMORE $200.00 7299 LANGE HELICOPTER, IN $1,125.00 7299 LARISSA GARCIA $500.00 7299 LARRY GRAEBER $300.00 7299 LARYSSA MARTINDALE $380.00 7299 LAURA CUELLAR $500.00 7299 LAURENCE M. LASATER HUB HI $25.00 7299 LECELT INC DBA HENRI $1,172.50 7299 LINDY ROBINSON $900.00 7299 LISA GLASSCOCK $500.00 7299 LISA MACMILLAN $600.00 7299 LIVE DESIGN $1,454.16 7299 LOGAN LUCAS $40.00 7299 LONE STAR CONFERENCE $25,500.00 7299 LOYD MOORE DBA ANGEL $379.50 7299 LUIS CARMOIC $214.00 7299 LUIS GOMEZ $40.00 7299 LUIS RAMOS $420.00 7299 LUZ VILLARREAL $300.00 7299 LYNDA OPITZ $3,170.70 7299 LYNETTE VARNER $574.00 7299 LYNWOOD KRENECK $250.00 7299 MADISON FULLER $878.00 7299 MARC MILLER $98.11 7299 MARCEL GIBSON $300.00 7299 MARCUS LUNA $700.00 7299 MARIO CARDENAS $200.00 7299 MARK COOPER $180.00 7299 MARLENE CAMPOS $250.00 7299 MARLIN WALLACE $679.96 7299 MARVIN BOYD $300.00 7299 MARY BLANKENSHIP $500.00 7299 MARY MITCHELL $500.00 7299 MARY SMITH $1,200.00 7299 MATTHEW SMITH $1,000.00 7299 MEGAN MIZELL $40.00 7299 MELANIE GRIGGS $350.00 7299 MELISSA BARNES $500.00 7299 MELISSA MADURA $725.00 7299 MICHAEL FISHER $1,300.00 7299 MICHAEL GAYLER $1,121.60 7299 MICHAEL THOMESEN $1,148.00 7299 MICHELLE CANO $500.00 7299 MIRIAM MUNIZ-QUIZ $287.00 7299 MISTI GREENLEE $500.00 7299 MITCHELL GREENLEE $500.00 7299 MONICA MCGEE $500.00 7299 NANCY KIRBY $300.00 7299 NATHANIEL GARCIA $400.00 7299 NEAL FROESE $40.00 7299 NEW AGE MEDIA VENTUR $10,350.00 7299 NIS EDUCATION SERVIC $14,070.83 7299 OCTAVIA BROWN $300.00 7299 PATRICK PONDER $400.00 7299 PAUL FRAZIER $1,800.00 7299 PEOPLEADMIN INC $15,497.19 7299 PERI COPELAND-KEEFNE $672.80 7299 PETER BREITHAUPT $400.00 7299 PEXA ENTERPRISES INC HUB WO $500.00 7299 PREMIERE SPEAKERS BU $5,000.00 7299 PRIMO CONCERTS DBA S $5,000.00 7299 PROTECTION ONE ALARM $1,374.00 7299 RAYMOND RIVAS $200.00 7299 REBECCA PRESSLEY $250.00 7299 REBECCA TURNER $390.00 7299 REGINA SANDERS $341.60 7299 RELEVANT IMPRESSIONS $1,023.00 7299 REV.COM INC $440.00 7299 RING THE BELL MANAGE $2,500.00 7299 RISE DISPLAY INC $480.00 7299 RITA CONDRON $900.00 7299 ROBERT DURIE $350.00 7299 ROBERT JONES $250.00 7299 ROBERT PALMER $562.74 7299 ROBERT RUMPH $200.00 7299 ROMY FTAITI $40.00 7299 ROY JARAMILLO $430.00 7299 SAMUEL GUEVARA $260.00 7299 SARA BIXLER $8,935.00 7299 SARAH MCKINNON $500.00 7299 SAVE POINT STUDIOS L $2,700.00 7299 SCOREBUILDERS $2,500.00 7299 SCOTT CARLISLE $574.00 7299 SCOTT MILLICHAMP $350.00 7299 SEAN CURRY $40.00 7299 SECURED DOCUMENT SHR $129.00 7299 SHANNON DALTON $500.00 7299 SHELBY D'S MUSIC AND $23,150.00 7299 SHELTON-KELLER GROUP HUB WO $1,914.50 7299 SKYLER WILT $125.00 7299 SOPHIA CARBUCCIA $40.00 7299 STUDENT PROFESSIONAL $280.00 7299 SUE WARD $1,722.00 7299 SUPERLATINA INC $2,800.00 7299 SUSAN S BALL DBA CIT $600.00 7299 SWANSON STONE INC $2,000.00 7299 SYLVIA SUAREZ $874.00 7299 TAMMY BARBER $500.00 7299 TAMMY PARRISH $1,174.00 7299 TARGET ENROLLMENT GR $7,950.00 7299 TAURUS TECHNOLOGIES $93,177.12 7299 TERESA BAKER $500.00 7299 TEXAS DISPOSAL SYSTE $59.61 7299 THALIA HERNANDEZ $40.00 7299 THE COLLEGE AGENCY L $390.00 7299 THE IMPACT STUDENT S $2,000.00 7299 THE TRACK MAN LLC $974.00 7299 THOMAS MORALES $1,700.00 7299 THOMAS OLSHANSKI $500.00 7299 THUY COTE $500.00 7299 TIMOTHY PERKINS $574.80 7299 TOM JONES $2,100.00 7299 U.S. DEPARTMENT OF A $169.44 7299 VANESSA SVIHLA $500.00 7299 VERONICA BARRAZA $500.00 7299 WEST ENTERPRISES DBA HUB WO $4,187.93 7299 WEST TEXAS FIRE EXTI $7,125.92 7299 WEST TEXAS REHABILIT $125.00 7299 WESTERN AUDIO WORKS $4,000.00 7299 WESTERN POSTER SERVI $4,600.00 7299 WILLIAM DEFOREST $40.00 7299 WILLIAM DELAVAN $300.00 7299 WILLIAM VAUGHT $350.00 7299 ZANE TODD $280.00 7337 LONGHORN OFFICE PROD HUB WO $24.35 7367 ACCURATE BUSINESS MA $3,840.00 7367 AGILENT TECHNOLOGIES $26,921.29 7367 ANGELO RO EXPRESS LL $314.00 7367 ANGELO WATER SERVICE $40.00 7367 ASSOCIATED SUPPLY CO $217.88 7367 BIBLIOTHECA LLC $6,818.56 7367 CITIBANK $9,176.10 7367 COLEMAN'S $590.00 7367 CORTESE FLAG & SILKS $80.00 7367 CTWP $245.76 7367 DMI CORP TC $4,361.00 7367 GETINGE USA INC $9,220.50 7367 IMPROVE GROUP INC $1,900.00 7367 LONGHORN FORKLIFT SA $3,406.46 7367 MICHAEL WHITE $415.00 7367 SCANTRON CORP. $1,360.00 7367 SHOPPA'S MATERIAL HA $1,944.00 7367 SUNNY STINSON DBA RO $370.00 7367 TEXAS COMMUNICATIONS $3,610.95 7367 THE CBORD GROUP INC $7,692.00 7367 WILLIAM BARRETT $3,340.00 7368 CITIBANK $14,413.08 7368 CONCHO COLLISION LLC $6,561.19 7368 CONNER GURLEY $13.00 7368 GREG TIRE & ALIGNMEN $1,914.39 7368 VOYAGER FLEET SYSTEM $4,377.53 7514 BLACKHAWK INTEGRATIO $6,575.00 7514 BLACKHAWK INTEGRATIO $695.00 7514 INSIGHT PUBLIC SECTO $1,700.00 7516 AT&T MOBILITY $2,428.90 7516 BLACKHAWK INTEGRATIO $9,238.00 7516 BLACKHAWK INTEGRATIO $12,763.20 7516 CEQUEL CORPORATION $56,720.25 7516 CONCHO VALLEY COUNCI $4.53 7516 ELITE SOLUTIONS, INC HUB HI $270.00 7516 INSIGHT PUBLIC SECTO $7,216.00 7516 TEXAS TECH UNIVERSIT $57,631.48 7516 VERIZON WIRELESS SER $2,725.34 7516 WEST CENTRAL WIRELES $499.17 7516 WEST UNIFIED COMMUNI $40.28 7516 WORK ZONE CAM LLC $1,950.00 7526 CITY OF SAN ANGELO $58,479.22 7526 SECURED DOCUMENT SHR $1,858.50 7526 TEXAS DISPOSAL SYSTE $62,827.22 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,607,979.08 TOTAL OF EXPENDITURES WITH HUBS $571,025.70 TOTAL OF EXPENDITURES WITH NON HUBS $11,036,953.38 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,361.00 _______________ TOTAL OF OTHER SERVICES $11,603,618.08 ********* COMMODITY PURCHASING : 7300 4IMPRINT $2,222.55 7300 ACT $129.00 7300 ADVANCED FILTRATION HUB WO $7,720.20 7300 ALERT SERVICES, INC. HUB WO $4,120.00 7300 ALYN ENTERPRISES LLC HUB WO $461.95 7300 ANDREA ROBLEDO $63.22 7300 ANGELO STATE UNIVERS $82.72 7300 ASSOCIATION OF FIELD $324.00 7300 ATHLETIC SUPPLY INC. $1,518.00 7300 ATMOS SOLUTIONS OF T $1,966.92 7300 B & H FOTO & ELECTRO $2,866.55 7300 BENTWOOD COUNTRY CLU $3,200.00 7300 BETA ALPHA ZETA INC $2,269.50 7300 BIG COUNTRY T'S $1,000.00 7300 BIOMERIEUX VITEK $244.36 7300 BIOQUIP PRODUCTS $601.72 7300 BRANDON IRETON $16.99 7300 BRIAN MAY $1,500.00 7300 BULLSEYE GLASS COMPA $411.06 7300 CAMILLE KRAFT DBA ST $1,550.00 7300 CAREY TAYLOR $6.45 7300 CAROLINA BIOLOGICAL $254.96 7300 CHARLEEN PALMER $65.82 7300 CHARLES PLOTT $12.77 7300 CHARLES WADDINGTON $45.70 7300 CITIBANK $4,402.05 7300 CITIBANK $12,739.20 7300 CITIBANK $507.64 7300 CITIBANK $77,998.14 7300 CLUB COLORS BUYER LL $4,995.40 7300 COMMEMORATIVE BRANDS $22,122.00 7300 COMPASS GROUP $533.50 7300 COPY CRAFT PRINTERS $8,615.26 7300 D.J. MINERALS INC $181.05 7300 DANHIL CONTAINERS LL $2,002.65 7300 DAVID LEWIS $60.00 7300 DEBRA BYRD $19.91 7300 DELUXE BUSINESS FORM $107.90 7300 DRAGO INVESTMENTS LT $855.15 7300 EEZITEC INC $459.00 7300 ELISE MITCHELL $490.50 7300 ENTRENOS INC DBA FAR $40.00 7300 F C O CONSULTING INC $602.90 7300 FISHER SCIENTIFIC $1,796.25 7300 FOLLETT HIGHER EDUCA $48.66 7300 FOX SCIENTIFIC INC. HUB HI $673.33 7300 GANDY INK $39,685.40 7300 GENESEE SCIENTIFIC C $467.90 7300 GRAPHIC TICKETS & SY $858.45 7300 HARDY DIAGNOSTICS $62.94 7300 HEALY AWARDS INC $808.22 7300 HOLIDAY INN EXPRESS $285.69 7300 HORIZONS TRAVEL $8,206.35 7300 HUMBOLDT MFG CO $155.34 7300 IMMEDIATE FEEDBACK A $450.00 7300 INSCO DISTRIBUTING $517.23 7300 INTERNATIONAL HACCP $310.00 7300 ISLAND HOSPITALITY M $7,503.66 7300 JAMES REID $185.76 7300 JAMIE AKIN $75.00 7300 JEANE IRBY $24.38 7300 JESSICA KRAMER $9.86 7300 JESSICA MANNING $25.50 7300 JONESVILLE PAPER TUB $2,481.44 7300 JOSHUA JACKS $21.49 7300 JOSTENS INC. $148.82 7300 KEVIN BROOKS $691.69 7300 KINGSLEY NORTH INC $389.50 7300 KOREAN STUDENT ASSOC $566.35 7300 LAURENCE M. LASATER HUB HI $4,666.34 7300 LEAH CARRUTH $152.70 7300 LINDA ROSS $62.31 7300 LIVE DESIGN $1,193.41 7300 LONGHORN OFFICE PROD HUB WO $66,238.97 7300 LOREE BRANHAM $68.66 7300 LOREN AMMERMAN $14.94 7300 LOYD MOORE DBA ANGEL $1,617.98 7300 LSREF2 WINDMILL HOTE $16,920.06 7300 MARGARET MESSICK $840.00 7300 MARY ADKINS $68.60 7300 MARY ANNE CASEY DBA HUB WO $5,844.00 7300 MARY LOWE $29.76 7300 MCGLADREY & PULLEN L $4,000.00 7300 MELINDA SPRINGER $151.45 7300 MICHAEL DIXON $16.49 7300 MISA ASSOCIATES LLC $2,178.52 7300 MUNCIE NOVELTY CO., $480.00 7300 NEW AGE MEDIA VENTUR $1,009.21 7300 NORTH COAST MEDICAL $477.61 7300 PATRICK BOONE $3,835.33 7300 PERFORMANCE HEALTH S $1,467.11 7300 PINMART INC $148.95 7300 POCKET NURSE ENTERPR $508.41 7300 PROMO LOGIC, LLC $2,185.66 7300 QUICK QUALITY PRINTI HUB WO $1,300.00 7300 REGINA V. ADAMS DBA HUB BL $1,259.90 7300 RELEVANT IMPRESSIONS $459.48 7300 ROBERT DOWLER $49.16 7300 RYDIN DECAL $1,652.76 7300 SAN ANGELO CLAYBIRD $1,725.30 7300 SAN ANGELO HOTEL AND $738.30 7300 SANDRA COVINGTON $24.00 7300 SCHOOL HEALTH SUPPLY $102.94 7300 SCRIP-SAFE SECURITY $2,299.00 7300 SHELLY WEISE $251.94 7300 SHIRLEY FLORAL CO. $74.95 7300 SHORT'S TRAVEL MANAG $2,550.50 7300 SIGMA ALDRICH INC. $1,488.06 7300 SOF SELECT HOLDINGS $89.88 7300 SOUTHERN COMPUTER WA $609.31 7300 SPECIAL ARRANGEMENTS $2,025.00 7300 STEMMED DESIGN $2,308.40 7300 SUMMUS INDUSTRIES HUB BL $591.01 7300 TEXAS A & M UNIVERSI $1,449.81 7300 TEXAS SPORTSWEAR & S HUB WO $15,901.75 7300 TEXAS TECH UNIVERSIT $197.32 7300 THE GLOW STORE INC $1,709.34 7300 THOMAS DIBBERN $780.00 7300 TRAVIS MCCORKLE $3,145.34 7300 TRAVIS SCOTT $1,951.58 7300 TRINITY CERAMIC SUPP $366.04 7300 V-QUEST OFFICE MACHI HUB WO $5,785.72 7300 VARSITY BRANDS HOLDI $567.00 7300 VARSITY SPIRIT FASHI $701.00 7300 W W GRAINGER, INC. $234.09 7300 WARDELL ENTERPRISES $471.21 7300 WATER LOGISTICS LLC $1,124.25 7300 WELLS FARGO $4,698.43 7300 WERLE ENTERPRISES LL $441.93 7300 WG SAN ANGELO HOSPI $2,188.15 7300 WILLIAM WAGNER $2,451.94 7300 WOOLSACKS, INC. $862.42 7304 BENJAMIN THIEL $78.81 7304 CITIBANK $4,009.02 7304 JAMES REID $5.50 7304 VOYAGER FLEET SYSTEM $33,781.26 7309 CITIBANK $15,419.10 7309 CLUB COLORS BUYER LL $4,541.60 7309 FORBES PROMOTIONAL M HUB WO $519.94 7309 GANDY INK $12,051.00 7309 KATRINA M PAINTER DB $553.28 7309 LAURENCE M. LASATER HUB HI $9,418.59 7309 LOYD MOORE DBA ANGEL $937.20 7309 MARY ANNE CASEY DBA HUB WO $13,083.11 7309 PERIMUTTER-LUBIN MAR $440.00 7309 TEXAS SPORTSWEAR & S HUB WO $1,158.00 7309 WATER LOGISTICS LLC $300.00 7309 WESTERN POSTER SERVI $300.00 7309 WOOL FELT PRODUCTS I $2,270.69 7310 AIRGAS INC $4,871.81 7310 ALPHA LABS LTD $760.43 7310 ALPHA LABS LTD TC $25,860.76 7310 BIOMERIEUX VITEK $467.92 7310 CAROLINA BIOLOGICAL $193.96 7310 CITIBANK $5,202.92 7310 EDVOTEK $218.00 7310 FISHER SCIENTIFIC $613.59 7310 GRILL MASTERS INC DB HUB HI $171.12 7310 HARDY DIAGNOSTICS $665.59 7310 SIGMA ALDRICH INC. $614.94 7310 SUMMUS INDUSTRIES HUB BL $1,284.46 7312 ALERT SERVICES, INC. HUB WO $3,598.50 7312 CITIBANK $3,471.75 7312 EDVOTEK $109.00 7312 LONGHORN OFFICE PROD HUB WO $19.89 7312 POCKET NURSE ENTERPR $4,337.61 7312 SCHOOL HEALTH SUPPLY $715.47 7312 SUMMUS INDUSTRIES HUB BL $436.73 7315 ALDO PINON VILLARREA $65.43 7315 ALERT SERVICES, INC. HUB WO $46.00 7315 ANGELINA WRIGHT $39.30 7315 ANGELO STATE UNIVERS $420.00 7315 ANGELO WATER SERVICE $138.15 7315 ANNE SCAGGS $26.66 7315 APANI SOUTHWEST $499.85 7315 BENTWOOD COUNTRY CLU $1,400.00 7315 BRIAN BRADEN $56.20 7315 BRIAN MAY $229.99 7315 BROTHERTON PRODUCE C $5,652.76 7315 CAREY TAYLOR $21.32 7315 CHARLES PIER $545.13 7315 CHARLES WADDINGTON $240.27 7315 CHASE RUNYAN $103.76 7315 CHRISTENA PARKS $6.98 7315 CITIBANK $49,781.41 7315 CLIFTON JONES $22.08 7315 COMPASS GROUP $2,786,895.00 7315 CRASHLE 2 LLC DBA DO $1,793.92 7315 CRYSTAL KREITLER $121.67 7315 CYTOSPORT INC $3,744.00 7315 DANKWORTH PACKING CO $1,075.94 7315 DAVID ERICKSON $18.00 7315 DEBRA BYRD $38.94 7315 DENISE BRODNAX $89.70 7315 DREW CURTIS $61.19 7315 HALFMANN'S CAKE COTT $113.00 7315 JAMIE AKIN $431.46 7315 JAVIER FLORES $95.52 7315 JAY HALBERT $185.40 7315 JEANE IRBY $168.76 7315 JENNIFER BARRIENTOS $51.00 7315 JESSE TAYLOR $29.23 7315 JESSICA BEHRINGER $115.00 7315 JO NELL HARLOW $33.90 7315 JOE MUNOZ $296.27 7315 JOHN MIAZGA $680.29 7315 KARAMUL LLC DBA HALF $113.00 7315 KATHLEEN PRICE $135.75 7315 KATIE DIXON $98.77 7315 KENNY BLANEK'S VILLA $19,100.00 7315 KOREAN STUDENT ASSOC $89.04 7315 LARRIMORE HETTICK $245.94 7315 LINDA ROSS $941.48 7315 LONESOME CREEK RESOR $7,335.81 7315 LONESTAR CHEESEBURGE $1,500.00 7315 LOREE BRANHAM $100.58 7315 LOREN AMMERMAN $147.72 7315 MARSHELL PETER $81.61 7315 MARY LOWE $23.55 7315 MEGHAN PACE $64.82 7315 MELINDA SPRINGER $444.47 7315 MICHAEL DIXON $32.96 7315 MICHEAL SALISBURY $116.50 7315 NORMAN SUNDERMAN $95.50 7315 OLALEKAN SERIKI $79.80 7315 PAK MARKETING QUALIT $2,155.33 7315 REX MOODY $242.50 7315 RIO RESTAURANT GROUP $1,339.39 7315 ROBERT DOWLER $29.15 7315 ROGER JACKSON $40.87 7315 SAN ANGELO COUNTRY C $2,409.59 7315 SANDRA PATE $213.43 7315 SHANNON MEDICAL CENT $5,334.00 7315 SHARLA ADAM $51.97 7315 SHIRLEY EOFF $85.52 7315 STACEY SAUER $102.72 7315 SUSAN S BALL DBA CIT $5,195.00 7315 SUSAN TAYLOR $21.11 7315 TARA HART $61.48 7315 THE ARGYLE $1,464.60 7315 THOMAS STARKEY $141.86 7315 TOMMY BADGETT $49.75 7315 UNITED SUPERMARKETS $552.90 7315 VALARIE MAXWELL $1,012.88 7315 WELLS FARGO $5,852.32 7315 WILLIAM WAGNER $551.07 7315 WON-JAE LEE $216.67 7315 WRENNAH GABBERT $87.61 7315 ZENTNER'S DAUGHTER S $6,531.25 7316 COMPASS GROUP $111.70 7316 SCHWARTZ LIVESTOCK $470.00 7328 ADVANCED FILTRATION HUB WO $2,022.00 7328 BARBER MARKETING INC $1,900.64 7328 BORDER STATES INDUST $584.01 7328 CAROLINA BIOLOGICAL $15.08 7328 CITIBANK $55,453.68 7328 DIX KEY SHOP SAFE & $1,049.50 7328 HERRERA CONSTRUCTION $300.00 7328 JAMECO ELECTRONICS L $247.84 7328 LAB ANIMAL SUPPLIES, $608.22 7328 PALMER FEED & SUPPLY $3,600.00 7328 ROBERT DOWLER $5.19 7328 SAN ANGELO ACOUSTICS $680.80 7328 UNIVERSITY OF WYOMIN $1,190.00 7330 A-TEX RESTAURANT SUP $1,023.06 7330 ALERT SERVICES, INC. HUB WO $160.00 7330 ALL ABOUT SIGNS $275.00 7330 ALPHA EDS CORP $450.00 7330 ANGELO WATER SERVICE $7.00 7330 ATHLETIC SUPPLY INC. $60.00 7330 B & H FOTO & ELECTRO $7,960.45 7330 CITIBANK $49,974.21 7330 CLIFTON JONES $13.50 7330 DIFFRACTION LIMITED $1,376.00 7330 EEZITEC INC $79.00 7330 EMBEDDED DATA SYSTEM $1,503.90 7330 F C O CONSULTING INC $2,133.00 7330 FISHER SCIENTIFIC $7,082.93 7330 FOX SCIENTIFIC INC. HUB HI $33.52 7330 HORIZON BRANDING LLC $10,863.43 7330 HUMBOLDT MFG CO $333.12 7330 IMPROVE GROUP INC $534.58 7330 INSCO DISTRIBUTING $2,450.07 7330 KRATOS PUBLIC SAFETY $982.50 7330 LONGHORN OFFICE PROD HUB WO $147.99 7330 LOYD MOORE DBA ANGEL $493.00 7330 MF ATHLETIC CO INC D $49.75 7330 MIDWEST SPORTS SUPPL $447.80 7330 MSC INDUSTRIAL SUPPL $88.56 7330 ON TRACK AND FIELD I $162.00 7330 PRINCIPAL LED LLC $5,525.17 7330 S & S CABINET SHOP I $225.00 7330 SHOPPA'S MATERIAL HA $145.50 7330 STAGERIGHT CORP. $290.00 7330 STEVE WEISS MUSIC IN $193.95 7330 SUMMUS INDUSTRIES HUB BL $70.90 7330 TAURUS TECHNOLOGIES $2,046.00 7330 TECH PLAN INC $3,214.00 7330 WEST ENTERPRISES DBA HUB WO $63.84 7330 XANDEX INC $180.00 7331 BONNIE AMOS $105.73 7331 CAROLINA BIOLOGICAL $136.64 7331 CITIBANK $3,607.99 7333 ANGELO STATE UNIVERS $9.97 7333 ATHLETIC SUPPLY INC. $376.00 7333 BARBER MARKETING INC $545.01 7333 BUILT FOR DREAMS INC HUB WO $1,310.95 7333 CITIBANK $1,815.53 7333 WEST ENTERPRISES DBA HUB WO $9,529.50 7334 A-TEX RESTAURANT SUP $30,726.72 7334 ACUI-ASSOCIATION OF $3,179.60 7334 AD-ART SIGN SPECIALI HUB WO $1,723.75 7334 ALERT SERVICES, INC. HUB WO $3,552.00 7334 ALL ABOUT SIGNS $5,562.00 7334 ALPHA EDS CORP $9,315.00 7334 AMERICAN BOBTAIL INC $2,266.28 7334 ANGELINA WRIGHT $24.99 7334 ANGELO GLASS & MIRRO $1,430.00 7334 ANGELO STATE UNIVERS $49.40 7334 APPLE INC. $144.00 7334 APPLIED CONCEPTS INC $1,512.50 7334 ASICS AMERICA CORPOR $4,155.49 7334 ASSOCIATION OF FIELD $738.89 7334 ATHLETE'S WORLD $240.00 7334 ATHLETIC SUPPLY INC. $102,231.75 7334 AUGUSTA SPORTSWEAR H $627.91 7334 B & H FOTO & ELECTRO $17,977.38 7334 BENTWOOD COUNTRY CLU $8,694.00 7334 BIG COUNTRY T'S $881.45 7334 BIGSIGNS.COM INC $1,761.00 7334 BIOQUIP PRODUCTS $770.51 7334 BRIAN MAY $1,399.90 7334 BUILT FOR DREAMS INC HUB WO $193,494.05 7334 BULLSEYE GLASS COMPA $787.78 7334 CARRIE A GRAHAM-HOFE HUB WO $1,842.50 7334 CASSIDY H BYARS DBA $1,062.78 7334 CATAPULT SPORTS LLC $5,200.00 7334 CHANNING BETE COMPAN $1,538.37 7334 CHARLES PLOTT $139.97 7334 CHEAP TUBES INC $154.00 7334 CHRISTENA PARKS $18.77 7334 CHRISTINE LAMBERSON $99.99 7334 CHRISTOPHER BIZOT $4,829.40 7334 CITIBANK $109,059.32 7334 CMEREK SUPPLY INC $2,650.00 7334 COACHCOMM LLC $8,172.00 7334 COPY CRAFT PRINTERS $7,545.05 7334 CORTESE FLAG & SILKS $1,898.00 7334 CYTOSPORT INC $108.00 7334 DALLAS MIDWEST LLC $1,520.96 7334 DATA MANAGEMENT INC $1,649.00 7334 DESIGN CENTER SIGNS HUB WO $1,809.86 7334 DIX KEY SHOP SAFE & $640.00 7334 DJO GLOBAL INC $2,193.00 7334 EDVOTEK $111.90 7334 ENTRENOS INC DBA FAR $9,000.00 7334 EPSILON TECHNOLOGY C $1,638.75 7334 F C O CONSULTING INC $640.00 7334 FISHER SCIENTIFIC $22,539.38 7334 FOX SCIENTIFIC INC. HUB HI $10,199.26 7334 G3 GRAPHIC SOLUTIONS $434.00 7334 GANDY INK $4,151.43 7334 GAUMARD SCIENTIFIC $28,785.00 7334 GILSON COMPANY INC $9,867.50 7334 HAVERTY FURNITURE CO $4,433.11 7334 HOLOHIL SYSTEMS LTD $1,480.00 7334 HORIZON BRANDING LLC $10,208.56 7334 HUMBOLDT MFG CO $5,787.26 7334 IMPROVE GROUP INC $57,539.92 7334 INSCO DISTRIBUTING $5,990.04 7334 INSIGHT PUBLIC SECTO $867.77 7334 INTIRION CORP $1,797.00 7334 JM QUIZZO PRODUCTION $1,500.00 7334 JOHNSON HEALTH TECH $42,300.00 7334 KBANDSTRAINING LLC $327.02 7334 KINGSLEY NORTH INC $574.24 7334 KRATOS PUBLIC SAFETY $35,012.43 7334 KRUEGER INTERNATIONA $423,354.38 7334 L-3 COMMUNICATIONS M $268.50 7334 LAERDAL MEDICAL CORP $6,200.00 7334 LAURENCE M. LASATER HUB HI $1,105.10 7334 LEA PARK & PLAY INC $0.05 7334 LISCO SPORTS LLC $1,817.44 7334 LONGHORN OFFICE PROD HUB WO $9,457.35 7334 LOYD MOORE DBA ANGEL $384.46 7334 MARY ADKINS $699.96 7334 MARY ANNE CASEY DBA HUB WO $7,017.08 7334 MAYFONK ATHLETICS LL $824.95 7334 MELINDA SPRINGER $4.00 7334 MF ATHLETIC CO INC D $3,917.00 7334 MIDWEST SPORTS SUPPL $3,296.72 7334 MIKE LAMMENS DBA USP $1,564.00 7334 MITY_LITE INC $1,083.36 7334 MONROE SYSTEMS FOR B $608.68 7334 MORRISON SUPPLY CO. $5,533.00 7334 MSC INDUSTRIAL SUPPL $106.92 7334 MUELLER INC $1,780.00 7334 NORTH COAST MEDICAL $569.90 7334 NTR INC $3,363.50 7334 ON TRACK AND FIELD I $2,040.40 7334 ONCOURT OFFCOURT LTD $1,184.90 7334 OSSUR AMERICAS INC $425.00 7334 PASCO SCIENTIFIC $1,136.00 7334 PCMG INC $160.63 7334 PERFORMANCE HEALTH S $10,165.72 7334 POCKET NURSE ENTERPR $5,171.56 7334 PRINCIPAL LED LLC $3,483.87 7334 PRO TECH TRACK AND T $8,700.00 7334 PROMOUNDS INC DBA ON $1,675.00 7334 RICOH USA INC $7,183.00 7334 RIDDELL ALL AMERICAN $368.95 7334 ROBERT DOWLER $59.56 7334 SCARBOROUGH SPECIALT HUB WO $715.50 7334 SCHOOL HEALTH SUPPLY $37.60 7334 SCL HOLDINGS INC $624.86 7334 SHELBY D'S MUSIC AND $1,908.00 7334 SHELTON-KELLER GROUP HUB WO $21,211.44 7334 SOUTHWEST CONTRACT $11,468.00 7334 SPECTRUM PETROGRAPHI $942.63 7334 SPORT SUPPLY GROUP I $1,125.00 7334 STAGERIGHT CORP. $3,280.00 7334 STEPHEN J TRAUTWEIN $3,491.20 7334 STEVE WEISS MUSIC IN $132.00 7334 SUMMUS INDUSTRIES HUB BL $783.72 7334 TAURUS TECHNOLOGIES $60,674.00 7334 TEACHING SYSTEMS INC $7,756.00 7334 TEXAS INSTRUMENTS, I $690.00 7334 TEXAS MEASUREMENTS I $245.88 7334 THE PROPHET CORPORAT $634.23 7334 THE SIGN SHOP $319.50 7334 TRAVIS MCCORKLE $29.98 7334 ULINE INC $783.59 7334 UNITED REFRIGERATION $6,086.54 7334 UNIVERSITY BLANKET & $1,475.00 7334 V-QUEST OFFICE MACHI HUB WO $1,195.00 7334 VARIDESK LLC $990.00 7334 VARSITY BRANDS HOLDI $1,045.80 7334 VARSITY SPIRIT FASHI $9,995.60 7334 VERNIER SOFTWARE & T $1,681.98 7334 VS ATHLETICS $6,690.13 7334 WEST ENTERPRISES DBA HUB WO $193,756.09 7334 WESTERN POSTER SERVI $11,530.00 7334 WILSON SPORTING GOOD $2,479.00 7334 XANDEX INC $600.00 7335 ANGELO STATE UNIVERS $9.97 7335 APPLE INC. $140.00 7335 B & H FOTO & ELECTRO $1,115.71 7335 BARBER MARKETING INC $306.85 7335 CDW GOVERNMENT INC. $295.88 7335 CHARLES WADDINGTON $56.98 7335 CITIBANK $3,538.71 7335 DIGI-KEY CORP $117.14 7335 EMBEDDED DATA SYSTEM $38.95 7335 INSIGHT PUBLIC SECTO $3,420.00 7335 L-3 COMMUNICATIONS M $630.00 7335 PCMG INC $373.32 7335 SHARYNN TOMLIN $64.99 7335 SOUTHERN COMPUTER WA $1,728.12 7335 SUMMUS INDUSTRIES HUB BL $1,589.23 7335 TAURUS TECHNOLOGIES $29,349.00 7335 ZONES INC $234.15 7361 GLOBAL TEST SUPPLY I $6,410.52 7372 JOHN DEERE $12,304.88 7372 MASTER'S TRANSPORTAT $149,504.24 7373 A-TEX RESTAURANT SUP $12,476.43 7373 ARCTIC HOLDINGS LLC $29,900.00 7373 DAKTRONICS, INC. $38,797.00 7373 FISHER SCIENTIFIC $47,985.43 7373 LLOYD TRAILER CO LLC $8,580.00 7373 POCKET NURSE ENTERPR $49,108.10 7373 TAURUS TECHNOLOGIES $23,254.00 7373 TEACHING SYSTEMS INC $21,995.00 7373 UNITED REFRIGERATION $5,054.69 7374 B & H FOTO & ELECTRO $19,637.47 7374 CITIBANK $1,859.94 7374 DIFFRACTION LIMITED $2,079.00 7374 FISHER SCIENTIFIC $7,588.92 7374 L-3 COMMUNICATIONS M $4,363.00 7374 TAURUS TECHNOLOGIES $32,903.00 7374 VIDSWAP LLC $1,699.00 7377 APPLE INC. $2,826.00 7377 B & H FOTO & ELECTRO $1,473.90 7377 BARBER MARKETING INC $1,044.67 7377 CDW GOVERNMENT INC. $15,543.41 7377 CITIBANK $2,920.12 7377 EEZITEC INC $2,000.00 7377 FISHER SCIENTIFIC $450.00 7377 INSIGHT PUBLIC SECTO $1,119.97 7377 LONGHORN OFFICE PROD HUB WO $876.17 7377 RICOH USA INC $2,100.00 7377 SIGMA SURVEILLANCE HUB AS $4,265.06 7377 SOUTHERN COMPUTER WA $1,986.75 7377 SUMMIT INFORMATION R $140.00 7377 SUMMUS INDUSTRIES HUB BL $27,468.20 7377 TAURUS TECHNOLOGIES $69,949.00 7377 ZONES INC $293.99 7378 APPLE INC. $18,547.00 7378 CDW GOVERNMENT INC. $2,418.36 7378 SUMMUS INDUSTRIES HUB BL $328,418.60 7378 TAURUS TECHNOLOGIES $40,801.00 7378 ZONES INC $872.48 7379 FISHER SCIENTIFIC $5,963.24 7379 TAURUS TECHNOLOGIES $14,302.00 7380 ABCD GIS MAPPING LLC $8,700.00 7380 AGILE SPORTS TECHNOL $3,599.00 7380 AMIGOS LIBRARY SERVI $865.00 7380 APPLE INC. $5,225.00 7380 ARCTIC INTERNATIONAL $4,675.00 7380 B & H FOTO & ELECTRO $845.00 7380 BRANDON IRETON $59.99 7380 CAMPUS LABS INC $41,180.00 7380 CAPPEX.COM LLC $36,225.00 7380 CDW GOVERNMENT INC. $2,718.52 7380 CITIBANK $4,365.61 7380 CLANDESTINE DEVELOPM $17,000.00 7380 CLEVERBRIDGE INC $1,720.00 7380 CLICK STUDIOS (SA) P $1,224.60 7380 COLLEGESOURCE INC $5,470.00 7380 COMP-UTILITY CORPORA $6,155.00 7380 DARTFISH USA INC $2,180.00 7380 DATA MANAGEMENT INC $399.00 7380 DELL MARKETING LP $194,391.90 7380 DIGITAL MEASURES LLC $34,677.00 7380 DON JOHNSTON INCORPO $4,318.92 7380 EDUCATION ADVISORY B $35,373.00 7380 EFFICIENT COMPUTING $2,012.50 7380 ESRI $14,520.00 7380 EVERFI INC $22,000.00 7380 EXACTTARGET INC $12,600.00 7380 FRONT RUSH LLC $5,090.00 7380 HEP DEVELOPMENT SERV $500.00 7380 IMPACT APPLICATIONS $655.00 7380 IMPERO SOLUTIONS LTD $540.00 7380 INJOY PRODUCTIONS IN $1,080.00 7380 INSIGHT PUBLIC SECTO $9,763.74 7380 INTERNATIONAL BUSINE $42,686.30 7380 JAMES REID $179.00 7380 JAMF SOFTWARE LLC $7,270.00 7380 LEARFIELD COMMUNICAT $5,765.00 7380 MARGARET MESSICK $560.00 7380 MATCHBOOK LABS DBA G $3,000.00 7380 MATHWORKS INC. $1,039.56 7380 MICROSOFT CORP $21,335.00 7380 MINERALSOFT INC $5,000.00 7380 MOBILECAUSE INC $2,995.00 7380 NAFSA ASSOCIATION OF $295.00 7380 NEOPOST USA INC $722.04 7380 NETSCOUT SYSTEMS INC $629.00 7380 ORACLE AMERICA INC $453.20 7380 OTHOT LLC $17,500.00 7380 PAST PERFECT SOFTWAR $792.00 7380 PCMG INC $404.16 7380 PERKINELMER INFORMAT $7,990.00 7380 PLANGRID INC $936.00 7380 PSYCHDATA LLC $1,600.00 7380 PUPPET LABS INC $14,910.00 7380 QUALITY MATTERS/MARY $3,465.00 7380 QUALTRICS LLC $9,000.00 7380 RADIAK GROUP LLC DBA $1,699.00 7380 RANK ONE SPORT LP $500.00 7380 RESPONDUS INC. $14,290.00 7380 SALESFORCE.ORG $35,383.26 7380 SCL HOLDINGS INC $975.00 7380 SHI GOVERNMENT SOLUT HUB AS $55,382.11 7380 SIGMA SURVEILLANCE HUB AS $17,166.71 7380 SITEIMPROVE INC $20,600.00 7380 SNAP SURVEYS NH INC $4,162.28 7380 SOLARWINDS INC $2,500.00 7380 SONA SYSTEMS LTD $1,400.00 7380 SOUTHERN COMPUTER WA $16,277.26 7380 SPIRION LLC $8,150.00 7380 SUMMUS INDUSTRIES HUB BL $114.48 7380 SYMPLICITY CORPORATI $9,504.00 7380 SYNERGY SPORTS TECHN $4,750.00 7380 TARGETX.COM LLC $43,560.00 7380 TAURUS TECHNOLOGIES $8,872.00 7380 TECHLINE SPORTS LIGH $1,176.00 7380 TELESIGN CORPORATION $600.00 7380 TEXAS A & M UNIVERSI $255,597.26 7380 THE SOLUTION DESIGN $21,225.00 7380 THINK EDUCATIONAL SO $3,999.00 7380 TURNITIN LLC $18,778.87 7380 UNIVERSITY OF FLORID $1,500.00 7380 UNV CORP FOR ADVANCE $8,046.10 7380 VIDSWAP LLC $1,399.00 7380 WEB-HED TECHNOLOGIES HUB HI $162.84 7380 WHITE WHALE WEB SERV $20,000.00 7380 WORK ZONE CAM LLC $325.00 7380 WORKZONE LLC $29,640.00 7384 BEHRENDS FEED & FERT $1,415.64 7384 CITIBANK $2,258.27 7384 JENNIFER WYLE $456.50 7384 NASCO $1,986.30 7384 SCHWARTZ LIVESTOCK $200.00 7406 AIRGAS INC $2,233.86 7406 ALLEN YOUNG OFFICE M $1,404.00 7406 AMANZI PARTY RENTALS $1,645.00 7406 ANGELO RO EXPRESS LL $910.00 7406 ANGELO WATER SERVICE $1,471.00 7406 ARTIFICIAL ICE EVENT $8,750.00 7406 CITIBANK $169.80 7406 COMPASS GROUP $647.49 7406 CTWP $22,468.17 7406 FRONTIER COMMUNICATI $1,265.79 7406 GRAVITY EXPRESS LLC $550.00 7406 GRILL MASTERS INC DB HUB HI $844.56 7406 HURSHELL DUTTON DBA $215.00 7406 JAMES REID $110.48 7406 KARLA TERRY DBA TERR $16,000.00 7406 KIRBO'S OFFICE SYSTE $1,200.00 7406 NEOPOST USA INC $470.64 7406 SAN ANGELO CROSS TEX HUB WO $138.35 7406 SECURED DOCUMENT SHR $208.00 7406 SHIRLEY FLORAL CO. $725.00 7406 SUSAN S BALL DBA CIT $360.00 7406 TARPLEY MUSIC CO $2,560.00 7406 TOPS SEPTIC TANK SER $1,680.00 7406 WELLS FARGO FINANCIA $16,787.81 7406 XEROX CORP. $10,722.68 7411 PITNEY BOWES GLOBAL $4,151.86 7442 CITIBANK $94.28 7442 CONCHO VALLEY COUNCI $200.00 7442 SAN ANGELO ISD $2,000.00 7442 TOM WALTERS INC $70,487.00 7442 TUFF SHINE, INC. $284.34 7445 WELLS FARGO $661.74 7510 CITIBANK $1,264.90 7510 INSIGHT PUBLIC SECTO $12,185.72 7512 INSIGHT PUBLIC SECTO $34,188.00 7517 BLACKHAWK INTEGRATIO $4,213.00 7517 CITIBANK $140.95 7517 INSIGHT PUBLIC SECTO $70,425.33 7517 TAURUS TECHNOLOGIES $1,339.00 7517 ZONES INC $188.98 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,945,269.88 TOTAL OF EXPENDITURES WITH HUBS $1,041,927.22 TOTAL OF EXPENDITURES WITH NON HUBS $6,903,342.66 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $25,860.76 _______________ TOTAL OF COMMODITY PURCHASING $7,919,409.12 737 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 Concho Valley Door HUB WO $3,812.00 7341 A1 Building Supply $9,100.00 7341 CNG Engineers HUB BL $9,126.00 7341 Chambers Engineering HUB BL $3,658.50 7341 Chambers Engineering HUB BL $3,658.50 7341 Chambers Engineering HUB BL $3,186.40 7341 Concho Valley Door HUB WO $996.00 7341 Concho Valley Door HUB WO $3,500.00 7341 Concho Valley Door HUB WO $3,500.00 7341 Datacom Design HUB WO $33,876.70 7341 Datacom Design HUB WO $1,452.80 7341 Datacom Design HUB WO $4,517.00 7341 Elite Solutions HUB HI $191,387.54 7341 IES HUB HI $2,047.50 7341 IES HUB HI $2,369.25 7341 IES HUB HI $2,369.25 7341 Square One Consultan HUB AI $11,464.35 7341 Square One Contracto HUB AI $11,308.47 7341 Square One Contracto HUB AI $12,666.45 7341 TBG Partners HUB WO $4,861.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $318,857.71 TOTAL OF EXPENDITURES WITH HUBS $309,757.71 TOTAL OF EXPENDITURES WITH NON HUBS $9,100.00 _______________ TOTAL OF BUILDING CONSTRUCTION $318,857.71 ********* SPECIAL TRADE : 7343 Concho Valley Door HUB WO $321.25 7343 Kiser Carpet HUB WO $71,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $71,571.25 TOTAL OF EXPENDITURES WITH HUBS $71,571.25 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $71,571.25 ********* PROFESSIONAL SERVICES : 7256 CMT Engineering HUB AI $5,210.00 7256 CMT Engineering HUB AI $5,210.00 7256 CNG Engineering HUB BL $18,252.00 7256 CNG Engineering HUB BL $12,509.00 7256 Datacom Design HUB WO $67,753.40 7256 Datacom Design HUB WO $467.50 7256 IES HUB HI $1,185.75 7256 IES HUB HI $1,008.00 7256 Square One Consultan HUB AI $20,196.15 7256 Square One Consultan HUB AI $20,196.15 7256 Square One Consultan HUB AI $20,050.33 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $172,038.28 TOTAL OF EXPENDITURES WITH HUBS $172,038.28 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $172,038.28 ********* OTHER SERVICES : 7253 CMT Engineering HUB AI $2,815.13 7253 Concho Valley Door HUB WO $3,500.00 7253 Concho Valley Door HUB WO $996.00 7253 Elite Solutions HUB HI $352,580.00 7277 Diversified Chemical HUB WO $9,834.12 7277 Diversified Chemical HUB WO $12,790.97 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $382,516.22 TOTAL OF EXPENDITURES WITH HUBS $382,516.22 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $382,516.22 737 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CONCHO VALLEY DOOR I HUB WO $38.02 7266 CONCHO VALLEY DOOR I HUB WO $103.23 7266 CONCHO VALLEY DOOR I HUB WO $98.26 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $239.51 TOTAL OF EXPENDITURES WITH HUBS $239.51 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $239.51 ********* OTHER SERVICES : 7299 A PLUS FABRICATION $950.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $950.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $950.00 _______________ TOTAL OF OTHER SERVICES $950.00 ********* COMMODITY PURCHASING : 7300 ALERT SERVICES, IN HUB WO $49.32 7300 ALERT SERVICES, IN HUB WO $0.18 7300 BURGOON COMPANY HUB WO $111.39 7300 BURGOON COMPANY HUB WO $176.70 7300 BURGOON COMPANY HUB WO $55.17 7300 BURGOON COMPANY HUB WO $106.64 7300 LONGHORN OFFICE PROD HUB WO $25.48 7300 LONGHORN OFFICE PROD HUB WO $34.90 7300 LONGHORN OFFICE PROD HUB WO $80.57 7300 LONGHORN OFFICE PROD HUB WO $141.76 7300 LONGHORN OFFICE PROD HUB WO $66.29 7300 LONGHORN OFFICE PROD HUB WO $155.39 7300 SMITH AND ASSOCIATES HUB BL $89.64 7300 SMITH AND ASSOCIATES HUB BL $198.80 7300 SMITH AND ASSOCIATES HUB BL $314.16 7300 SMITH AND ASSOCIATES HUB BL $80.13 7300 SMITH AND ASSOCIATES HUB BL $403.44 7300 SMITH AND ASSOCIATES HUB BL $107.30 7300 SMITH AND ASSOCIATES HUB BL $161.28 7300 SMITH AND ASSOCIATES HUB BL $26.88 7300 SMITH AND ASSOCIATES HUB BL $57.34 7300 SMITH AND ASSOCIATES HUB BL $189.24 7300 V-QUEST HUB WO $39.95 7300 V-QUEST HUB WO $171.80 7312 ALERT SERVICES, IN HUB WO $239.97 7312 GROGAN'S FARM AND RA HUB WO $72.00 7328 ALERT SERVICES, IN HUB WO $145.00 7328 BURGOON COMPANY HUB WO $97.32 7328 GROGAN'S FARM AND RA HUB WO $14.89 7328 GROGAN'S FARM AND RA HUB WO $127.96 7328 GROGAN'S FARM AND RA HUB WO $52.37 7330 BURGOON COMPANY HUB WO $58.36 7330 BURGOON COMPANY HUB WO $74.42 7334 BURGOON COMPANY HUB WO $108.99 7334 BURGOON COMPANY HUB WO $94.60 7334 BURGOON COMPANY HUB WO $449.79 7334 GM WELDING HUB HI $102.44 7334 GROGAN'S FARM AND RA HUB WO $286.36 7334 LONGHORN OFFICE PROD HUB WO $46.86 7334 LONGHORN OFFICE PROD HUB WO $138.63 7334 LONGHORN OFFICE PROD HUB WO $44.00 7334 LONGHORN OFFICE PROD HUB WO $32.48 7334 LONGHORN OFFICE PROD HUB WO $37.50 7334 LONGHORN OFFICE PROD HUB WO $50.00 7334 SMITH AND ASSOCIATES HUB BL $6.41 7334 SMITH AND ASSOCIATES HUB BL $196.73 7334 SMITH AND ASSOCIATES HUB BL $15.00 7334 WEST ENTERPRISES HUB WO $449.25 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $5,785.08 TOTAL OF EXPENDITURES WITH HUBS $5,785.08 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $5,785.08 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.