HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 751 TEXAS A & M UNIVERSITY - COMMERCE 751 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. 751 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ABACUS ENVIRONMENT I HUB AS $1,100.00 7266 SECURITY SIGNAL DEVI $80.00 7266 SOUTHEAST SERVICE CO $1,899.43 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,079.43 TOTAL OF EXPENDITURES WITH HUBS $1,100.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,979.43 _______________ TOTAL OF SPECIAL TRADE $3,079.43 ********* OTHER SERVICES : 7249 HUNT COUNTY VETERINA $802.95 7253 BLACKBOARD INC -$9,674.99 7253 CONFIDENTIAL $600.00 7253 CONFIDENTIAL HUB WO $1,054.60 7253 CONFIDENTIAL HUB BL $13,624.00 7253 CONFIDENTIAL $24,200.00 7253 CONFIDENTIAL HUB AS $1,550.00 7253 CONFIDENTIAL $42,296.71 7253 CONFIDENTIAL $14,495.00 7253 CONFIDENTIAL $1,847.00 7253 CONFIDENTIAL $2,500.00 7286 COLUMBIA ADVISORY GR $1,175.50 7286 CONFIDENTIAL $1,068.43 7299 ACCESSIBLE ARCHIVES $498.00 7299 AMERICAN MATHEMATICA $1,284.92 7299 AMIGOS LIBRARY SERVI $18,798.55 7299 COLUMBIA ADVISORY GR $30,120.00 7299 CREATIVE EMPIRE LLC $11,387.00 7299 EBSCO $24,687.00 7299 ELLUCIAN COMPANY L P $7,433.25 7299 ENCYCLOPAEDIA BRITAN $2,950.00 7299 GEORGIA HOLDINGS INC $2,189.52 7299 METROPOLITAN OPERA A $2,500.00 7299 NEWSBANK INC $18,115.00 7299 OCLC ONLINE COMPUTER $29,417.52 7299 OREGONPDF IN HEALTH $1,041.00 7299 PLUNKETT RESEARCH LT $3,854.00 7299 PROQUEST $20,800.00 7299 SAGE PUBLICATIONS IN $1,342.95 7299 SUMMUS INDUSTRIES IN HUB BL $2,074.90 7299 THE CONFERENCE BOARD $1,055.00 7299 THOMSON REUTERS (TAX $4,350.00 7299 WEST PAYMENT CENTER $12,842.13 7299 YBP LIBRARY SERVICES $2,809.20 7367 FARM COUNTRY INC $481.26 7367 JOE BOBS INC $50.00 7367 JOHN B CAMERON DBA B $204.00 7514 DICE COMMUNICATIONS $6,198.53 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $302,022.93 TOTAL OF EXPENDITURES WITH HUBS $18,303.50 TOTAL OF EXPENDITURES WITH NON HUBS $283,719.43 _______________ TOTAL OF OTHER SERVICES $302,022.93 ********* COMMODITY PURCHASING : 7300 B & H FOTO & ELECTRO $540.27 7300 FISHER SCIENTIFIC $4,299.52 7300 LATSON'S OFFICE SOLU HUB WO $94.84 7328 ANIXTER INC $420.00 7328 CHAMPION GENETICS IN $102.00 7328 CITIBANK NA -$175.03 7328 DB COMPUTER SOLUTION HUB AI $14,018.65 7328 NUTRITION PLUS LLP $1,204.50 7328 PC DIVERSIFIED INC D $4,882.00 7328 REDNECK INC DBA REDN $157.56 7328 SAVAGE EQUIPMENT INC $94.22 7328 SE FEEDERS DURANT LL $7,334.30 7328 TWIN RIVERS VET SUPP $2,080.66 7330 FARM COUNTRY INC $176.03 7334 AMERICAN CALAN INC $10,330.50 7334 COLUMBIA ADVISORY GR $67,927.37 7334 CONFIDENTIAL $10,750.75 7334 CONFIDENTIAL $21,381.66 7334 DELCOM GROUP LP HUB WO $1,604.54 7334 FISHER SCIENTIFIC $148.90 7334 INTELLIGENT INTERIOR HUB HI $29,794.44 7334 J A WOOLLAM CO INC $553.94 7334 JOE BOBS INC $2,765.00 7334 LATSON'S OFFICE SOLU HUB WO $1,501.16 7334 MCKAY MUSIC $845.00 7334 MUSICIAN'S FRIEND IN $9,181.00 7334 NATIONAL BUSINESS FU $1,809.00 7334 PEARSON LIVESTOCK EQ $2,840.00 7334 ROBOTIS INC $1,113.69 7334 SHI GOVERNMENT SOLUT HUB AS $476.00 7334 SPECTRUM SCIENTIFICS $4,925.00 7334 TAKKT AMERICA HOLDIN $3,154.32 7334 TELEDYNE INSTRUMENTS $2,417.22 7334 VARIDESK LLC $1,840.00 7334 VWR INTERNATIONAL LL $5,352.96 7334 WILDLIFE MATERIALS I $1,380.00 7335 COLUMBIA ADVISORY GR $34,239.51 7372 JOHNSON GRAYSON AUTO $45,344.00 7373 CONFIDENTIAL $6,999.99 7373 CUNNINGHAM EQUIPMENT $29,275.00 7373 FARM COUNTRY INC $9,150.00 7373 J A WOOLLAM CO INC $39,105.03 7373 MCKAY MUSIC $5,775.00 7373 PARIS FARM & RANCH C $73,800.00 7373 PARVO MEDICS INC $13,200.00 7373 PERKINELMER HEALTH S $79,851.00 7373 SAVAGE EQUIPMENT INC $36,250.00 7373 TRACKER INC $21,785.00 7373 TRAILERS AND MORE LL $23,900.00 7373 UNITED RENTALS (NORT $29,700.00 7373 VWR INTERNATIONAL LL $32,684.59 7374 CMC NETWORK SOLUTION $24,164.94 7374 COLUMBIA ADVISORY GR $28,361.00 7374 CONFIDENTIAL $7,414.68 7374 G T DISTRIBUTORS INC $7,758.00 7374 SUMMUS INDUSTRIES IN HUB BL $1,649.98 7377 APPLE INC $4,389.00 7377 CDW GOVERNMENT INC $5,439.58 7377 COLUMBIA ADVISORY GR $426.00 7377 CONFIDENTIAL $15,358.64 7377 HP INC $1,832.00 7377 SHI GOVERNMENT SOLUT HUB AS $5,355.00 7377 SUMMUS INDUSTRIES IN HUB BL $20,950.14 7378 APPLE INC $46,895.00 7378 COLUMBIA ADVISORY GR $12,953.82 7378 CONFIDENTIAL $1,130.98 7378 DELCOM GROUP LP HUB WO $7,181.00 7378 DELL MARKETING LP $4,158.97 7378 SHI GOVERNMENT SOLUT HUB AS $104,356.70 7378 SUMMUS INDUSTRIES IN HUB BL $311,641.98 7379 CONFIDENTIAL $9,262.15 7380 DELL MARKETING LP $5,271.12 7380 GEORGIA HOLDINGS INC $529.50 7380 INFORMATION BUILDERS $5,520.00 7380 ORACLE AMERICA INC $17,839.80 7380 SANP SURVEYS NH INC $4,995.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,353,216.07 TOTAL OF EXPENDITURES WITH HUBS $498,624.43 TOTAL OF EXPENDITURES WITH NON HUBS $854,591.64 _______________ TOTAL OF COMMODITY PURCHASING $1,353,216.07 751 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ANDREWS KURTH KENYON $7,653.00 7341 MICRO KEY SOFTWARE I $2,434.35 7341 NOR-TEX TRACTOR $8,898.74 7341 PERSONAL TOUCH COMMU $24,952.20 7341 SECURITY SIGNAL DEVI $1,778.00 7341 SET ENVIRONMENTAL IN $13,973.40 7341 SOUTHEAST SERVICE CO $1,055,131.66 7341 TOTAL FIRE & SAFETY HUB WO $28,922.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,143,743.35 TOTAL OF EXPENDITURES WITH HUBS $28,922.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,114,821.35 _______________ TOTAL OF BUILDING CONSTRUCTION $1,143,743.35 ********* SPECIAL TRADE : 7266 ABACUS ENVIRONMENT I HUB AS $1,550.00 7266 CATO COMMUNICATIONS $1,961.00 7266 JBC LAND & CATTLE CO -$802.83 7266 JBC LAND & CATTLE CO $802.83 7266 NEXTGEN ENVIRONMENTA $3,750.00 7266 SECURITY SIGNAL DEVI $13,203.11 7266 SOUTHEAST SERVICE CO $2,479,803.37 7266 UNIVERSAL TIME EQUIP $1,150.00 7338 SOUTHEAST SERVICE CO $99,373.54 7338 TRI-TEX ENTERPRISES, $982.00 7346 CODY MALONE $122,813.95 7346 SOUTHEAST SERVICE CO $191,902.45 7346 SYMMETRY TURF INSTAL $195,020.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,111,509.42 TOTAL OF EXPENDITURES WITH HUBS $1,550.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,109,959.42 _______________ TOTAL OF SPECIAL TRADE $3,111,509.42 ********* PROFESSIONAL SERVICES : 7248 AMERICAN RADIOLOGY C $5.85 7248 AUKLET EMERGENCY PHY $17,959.20 7248 BAYLOR HEART & VASCU $2,194.30 7248 BAYLOR REGIONAL MEDI $295.70 7248 BTDI JV, LLP DBA BAY $2,701.43 7248 COMFORT ANESTHESIA P $325.00 7248 DALLAS SURGICAL PART $1,209.00 7248 DENTON VASCULAR LAB, $16.93 7248 DJO GLOBAL, INC DBA $2,249.36 7248 DR. HAILEY E WILLIS $80.00 7248 DURA MEDIC, LLC DBA $265.00 7248 HEALTH TEXAS PROVIDE $177.01 7248 HEALTH TEXAS PROVIDE $974.83 7248 HEALTH TEXAS PROVIDE $3,565.11 7248 HUNT MEMORIAL HOSPIT -$51,736.69 7248 HUNT MEMORIAL HOSPIT $51,736.69 7248 JEFFERY WALLACE $3,305.53 7248 JOHN G MCHENRY MD MP $885.00 7248 LAKE POINTE OPERATIN $26,321.11 7248 MARC WARREN MCDANIEL $2,413.00 7248 MATHESON TRI-GAS INC $108.30 7248 MCDANIEL GENERAL DEN $905.00 7248 MEDSHARPS,LLC $450.00 7248 METROPOLITAN ANESTHE $4,180.56 7248 MSH PARTNERS, LLC DB $1,595.54 7248 NEUROLOGY SPECIALIST $70.00 7248 NORTH TEXAS PATHOLOG $235.00 7248 ORTHOFIX INC $4,359.55 7248 PATHOLOGY ASSOCIATES $9.00 7248 PAUL BURNS $70.00 7248 PAULA HARRISON, NP C $151.22 7248 PECO ENTERPRISES,INC $1,675.00 7248 PERFORMANCE HEALTH S $69.86 7248 PRIME IMAGING PARTNE $1,600.00 7248 PROSTHETICARE FORT W $100.31 7248 R IRVIN MORGAN MD PA $141.25 7248 RED RIVER VALLEY RAD $2,066.00 7248 REGIONAL PLASTIC SUR $1,053.41 7248 SINGLETON ASSOCIATES $1,249.28 7248 TEXAS HEALTH HARRIS $150.00 7248 TEXAS VASCULAR ASSOC $281.58 7248 TIM SPORTS MEDICINE $35.00 7248 TRIZETTO CORPORATION $766.16 7248 US ANESTHESIA PARTNE $584.74 7248 WB CARRELL MEMORIAL $1,060.18 7256 SOUTHEAST SERVICE CO $86,806.71 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $174,717.01 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $174,717.01 _______________ TOTAL OF PROFESSIONAL SERVICES $174,717.01 ********* OTHER SERVICES : 7204 ANCO INSURANCE SERVI $23,006.56 7204 ANCO INSURANCE SERVI -$23,006.56 7204 JBC LAND & CATTLE CO -$1,385.90 7204 JBC LAND & CATTLE CO $1,385.90 7204 JILL W FAULDER DBA S HUB WO $310.26 7211 APRIL SHOWERS $24.00 7211 ATHLETIC SUPPLY INC $3,930.00 7211 TEXAS BOOK COMPANY $43.85 7218 ABDULLAH N. ARSLAN $200.00 7218 CHARLOTTE LARKIN $300.00 7218 ELSEVIER,INC DBA HES $2,200.00 7218 GREGORY G LUBIANI $80.00 7218 KNOWLEDGE ENTERPRISE $450.00 7218 LIN GUO $550.00 7218 SANG C SUH $508.69 7218 SINGRU HOE $310.00 7240 ACCESSIBLE INFORMATI $1,500.00 7240 BIDDLE CONSULTING GR $1,945.00 7240 DAVID LOYLESS DBA PA $8,000.00 7240 TOTAL FIRE & SAFETY HUB WO $7,299.96 7242 COLUMBIA ADVISORY GR $2,000.00 7242 UNICON, INC $6,081.25 7243 DALLAS TEACHER RESID $32,000.00 7243 DALLAS TEACHER RESID -$32,000.00 7243 EMS SOFTWARE,LLC $125.00 7243 LISA RUDD $25.00 7243 SYRACUSE UNIVERSITY -$5,000.00 7243 SYRACUSE UNIVERSITY $5,000.00 7243 TK20,INC $110.00 7249 HUNT COUNTY ANIMAL H $158.95 7249 HUNT COUNTY ANIMAL H -$158.95 7253 ABACUS ENVIRONMENT I HUB AS $1,550.00 7253 APOGEE TELECOM, INC $43,470.48 7253 AQUA-REC INC $143.00 7253 ASAP AEROBIC SYSTEMS $2,925.00 7253 AXON ENTERPRISE INC $4,070.00 7253 BENSON BROTHERS WREC $325.00 7253 BERGER TRANSFER & ST $17,804.00 7253 BEST BUY STORES LP D $399.98 7253 BIBLIOTECA, LLC $1,970.82 7253 BLACKBAUD INC $740.00 7253 BOBBY W STOVALL LAND $550.00 7253 BRADY ENVIRONMENTAL HUB WO $690.00 7253 BRYANT T COBB DBA CO $1,700.00 7253 CATO COMMUNICATIONS $499.00 7253 CAVENDER STORES, LTD $324.99 7253 CHARLES PEST CONTROL HUB BL $2,955.00 7253 CKR SERVICES LLC $2,402.95 7253 CLEANROOM CERTIFICAT $3,475.00 7253 CMC NETWORK SOLUTION $4,210.10 7253 COLUMBIA ADVISORY GR $101,450.09 7253 CONWAY COMPANY CPAS, $2,900.00 7253 CORPORATE AUDIO VISU $2,604.00 7253 CRYSTAL CID $145.00 7253 CUSTOM VENTURES, INC $250.00 7253 DAKTRONICS INC $1,350.00 7253 DENNIS LOCKE DBA PAY $1,042.70 7253 DIGITALMARKETS, INC. $3,847.00 7253 DON KOONTZ $4,800.00 7253 EAST TEXAS ALARM INC $110.00 7253 EDWARD P KARDAS $250.00 7253 EVERSPRING INC $12,187.50 7253 EVERSPRING INC -$12,187.50 7253 F.K.S.,INC DBA COMME $790.77 7253 FREDDY M HILL DBA AF $547.80 7253 GLOBAFONE INC $2,640.00 7253 GREENVILLE - HUNT CO $300.00 7253 GT DISTRIBUTORS INC $1,491.65 7253 HERBERT MAC WALLING $500.00 7253 HOOD SPECIALISTS,INC $175.00 7253 HUNT COUNTY HEALTH D $600.00 7253 HUNT COUNTY HEALTH D -$600.00 7253 INDUSTRIAL SCIENTIFI $494.50 7253 INFINITY SOUND SYSTE $194.45 7253 INTERSTATE ALL BATTE HUB WO $19.80 7253 JESSICA BRANNON-WRAN $1,500.00 7253 JLC GROUP LLC $4,545.00 7253 KAREN KENNARD $175.00 7253 KATRINA A VAN HEEST $3,000.00 7253 KEYMASTER LOCKSMITH $336.00 7253 LOWER COLORADO RIVER $722.47 7253 MAINLINE RESOURCE GR $1,214.00 7253 MCKESSON MEDICAL SUR $454.37 7253 NEXTGEN ENVIRONMENTA $3,200.00 7253 PERSONALIZED PRINTIN $286.00 7253 PRESERVATION TREE SE $19,985.00 7253 REBEKA C BOLING $300.00 7253 REPUBLIC SERVICES IN $291.50 7253 RONALD KNAACK $4,600.00 7253 RYAN C REILY $250.00 7253 SANDRA J BOYD DBA BR $695.25 7253 SECURITY SIGNAL DEVI $2,503.00 7253 SOUTHEAST SERVICE CO $114,411.57 7253 SUMMUS INDUSTRIES HUB BL $16,388.00 7253 TERRY DEATON DBA PER $500.00 7253 THE OH GROUP LLC HUB AS $4,950.00 7253 TOTAL FIRE & SAFETY HUB WO $42,645.80 7253 TYLER L SEAGO DBA SE $1,800.00 7253 UNIVERSITY TICKETS $3,842.50 7253 VP IMAGING,INC DBA D $43,238.70 7253 WILDERNESS MEDICINE $4,150.00 7258 TEPPER LAW FIRM LLC $56.25 7262 CARDINAL TRACKING IN $15,707.70 7262 DIGITAL REVOLUTIONS $1,350.00 7262 DOCUWARE CORPORATION $19,928.04 7262 ELLUCIAN COMPANY, L. $35,980.00 7262 EVISIONS, INC $7,857.00 7262 GT SOFTWARE, INC $9,108.00 7262 HANNON HILL CORPORAT $11,905.00 7262 INNOVATIVE INTERFACE $60,296.42 7262 JAVA CONNECTIONS LLC $2,700.00 7262 JEH-EAS, INC. DBA ST $5,090.00 7262 LEEPFROG TECHNOLOGIE $14,490.60 7262 LUTRON SERVICES CO, $8,522.00 7262 SECURE DATA SOLUTION $20,212.01 7262 SEQUEL DATA SYSTEMS $4,373.35 7262 SHADOW-SOFT LLC $18,835.32 7262 SHI/GOVERNMENT SOLUT HUB AS $12,657.60 7262 TOUCHNET INFORMATION $144,385.76 7267 NATIONWIDE POWER SOL $5,173.00 7267 SHI/GOVERNMENT SOLUT HUB AS $13,846.20 7271 JBC LAND & CATTLE CO -$55,626.96 7271 JBC LAND & CATTLE CO $55,626.96 7271 SOUTHEAST SERVICE CO $120,610.59 7271 SYMMETRY TURF INSTAL $4,060.00 7271 TURF SOLUTIONS INC $1,250.00 7273 AMERICAN HOSPITAL AS $20.00 7273 APPRECIATION WHOLESA $1,309.62 7273 CHRISTOPHER MICHAEL $87.34 7273 CITIBANK, N.A. $323.82 7273 EMILY SHIPMAN DBA LU $195.00 7273 GREEN SHOOT MEDIA LL $1,110.00 7273 LATSON PRINTING & OF $95.12 7273 MARKETING COMMUNICAT $7,228.75 7273 MARY ALICE DRUHAN $276.82 7273 NEW CENTURY ENTERPRI HUB AS $5,197.00 7273 NIEMAN PRINTING INC HUB WO $28,338.61 7273 PERSONALIZED PRINTIN $1,339.40 7273 PROSERV BUSINESS PRO $1,550.00 7273 RANDALL L. HOOPER $13.83 7273 RIVERS & CHAMORRO LL $1,000.00 7273 SHERIDAN PRESS, INC $1,704.06 7273 SOURCE ONE DIGITAL L $46.92 7273 THE INSITE GROUP, LP HUB WO $9,080.50 7273 TIMOTHY BLEIL $16.85 7273 USSERY PRINTING COMP $13,154.00 7273 VIRGIL SCOTT $300.00 7273 WME IMG HOLDINGS LLC $306.53 7275 CUMMINS-ALLISON CORP $476.00 7275 EVANS & SUTHERLAND C $12,500.00 7275 INFINITY SOUND SYSTE $194.44 7275 INFORMATION BUILDERS $18,197.69 7275 TURNITIN, LLC $43,939.10 7276 APOGEE TELECOM, INC $9,064.83 7276 EVERBRIDGE, INC $20,767.50 7276 HOMETOWN FORECAST SE $2,000.00 7276 TAO CONNECT INC $13,104.00 7276 UNITED TELEPHONE COM $43.73 7277 CHARLES PEST CONTROL HUB BL $3,240.00 7277 CHUCK NASH $22.00 7277 HOOD SPECIALISTS,INC $4,220.00 7281 AMERICAN INSTITUTE O $8,500.00 7281 B&D SIGNS OF TEXAS L $7,483.00 7281 CHEMART CO $5,258.07 7281 CNHI,INC DBA HERALD- -$6,359.20 7281 CNHI,INC DBA HERALD- $6,359.20 7281 COMMERCE LIL ANGELS $250.00 7281 COMMERCE-COMMUNITY A $250.00 7281 COMMERCE-COMMUNITY A -$250.00 7281 CONCEPT3D,INC $20,875.00 7281 COOPER REVIEW, INC. $112.50 7281 ETERNITY CREATIONS $410.67 7281 FERRAEZ PUBLICATIONS $6,000.00 7281 GREENVILLE CHAMBER C -$1,065.00 7281 GREENVILLE CHAMBER C $1,065.00 7281 HUNT COUNTY HEALTH D -$600.00 7281 INSIDE HIGHER ED -$6,615.00 7281 INSIDE HIGHER ED $6,615.00 7281 JERROD EDELHAUSER $20.00 7281 KAPPA DELTA -$25.00 7281 KAPPA DELTA $25.00 7281 KIMBERLY SCHEBERLE D $436.80 7281 MILLENNIUM OUTDOOR A $4,075.00 7281 NAACP OF TAMU-C $3,000.00 7281 NAACP OF TAMU-C -$3,000.00 7281 NORTHEAST TEXAS CHIL $250.00 7281 PERSONALIZED PRINTIN $1,370.00 7281 PROFESSIONAL SPORTS $10,000.00 7281 PROSERV BUSINESS PRO $2,609.80 7281 RAINS FAIR ASSOCIATI $460.00 7281 ROCKWALL SIGNS & WRA $17,650.00 7281 SCOTT A BERRY $500.00 7281 STEEL DIGITAL STUDIO HUB WO $31,250.00 7281 TEXAS MUSIC EDUCATOR $2,687.70 7281 THE OH GROUP LLC HUB AS $375.00 7281 THE PRETORIAN COMPAN $1,500.00 7281 VAN ZANDT NEWSPAPER, $50.00 7286 ANIXTER $34.77 7286 ATHLETIC SUPPLY INC $44.00 7286 CKR SERVICES LLC $265.89 7286 COLUMBIA ADVISORY GR $5,961.57 7286 DHL EXPRESS(USA) INC $1,032.55 7286 DHL EXPRESS(USA) INC -$1,032.55 7286 FEDERAL EXPRESS CORP $3,656.95 7286 FEDERAL EXPRESS CORP -$3,656.95 7286 INFINITY SOUND SYSTE $57.00 7286 INTELLIGENT INTERIOR HUB HI $2,438.89 7286 NATIONAL BUSINESS FU $65.00 7286 U-LINE $12.90 7299 1ST CHOICE PEST CONT $225.00 7299 A&E ENTERPRISES DBA $435.00 7299 AASHISH SHARMA $150.00 7299 ABET $2,055.00 7299 ACT INC $316.00 7299 ADAM D TORRES $125.00 7299 ADRIAN COC $240.00 7299 AISHAH COLEY $150.00 7299 AJAY VIJAY GUPTE DBA $925.00 7299 ALAN J BAER $300.00 7299 ALEX CASTRO $100.00 7299 ALEX MCDONALD $800.00 7299 ALEX ROBERT WOOTEN $2,065.00 7299 ALICE COZART $1,100.00 7299 ALICIA H MCCORMICK $550.00 7299 ALISON KIMBLE $250.00 7299 ALLEN WARREN $300.00 7299 ALONDRA I PALOMARES $150.00 7299 AMANDA M PHILLIPS $60.00 7299 AMBER L MCMUNN $250.00 7299 AMERICAN CHEMICAL SO $11,205.00 7299 ANASTASIA MARKINA $300.00 7299 ANDREW P CAMP $250.00 7299 ANDREW YOUNG -$5,914.30 7299 ANDREW YOUNG $5,914.30 7299 ANGEL F JASSO $360.00 7299 ANGELA FULLER $200.00 7299 ARIC BONNER $260.00 7299 ARLEY M BARTON $250.00 7299 ARTSTOR $16,075.00 7299 ASCAP -$3,899.18 7299 ASCAP $3,899.18 7299 ASHLEE L DUNCAN $286.00 7299 ASHLEY CLARK $300.00 7299 ASSOCIATION OF RESEA $3,200.00 7299 AUSTIN J LOEHR $50.00 7299 AUSTIN JACKSON $165.20 7299 B3 ENTERTAINMENT PRO $1,100.00 7299 BARBARA NELSON SYLVE $10,000.00 7299 BEATRIZ MACIAS $150.00 7299 BENJAMIN J UNDERBRIN $31.25 7299 BERGER TRANSFER & ST $400.00 7299 BETTY ANN BLOCK $10.00 7299 BILL HUA $150.00 7299 BLAINE A SMITH $225.00 7299 BMI BROADCAST MUSIC $3,420.42 7299 BRAD DAVIS $1,200.00 7299 BRANDI PEEL $250.00 7299 BRANDON OATS $240.00 7299 BRENDA BINGHAM $1,300.00 7299 BRET HARP $182.00 7299 BRG, INC $3,800.00 7299 BRIAN MILLER $270.00 7299 BRIAN W CARTER $180.00 7299 BRITTANEE E BROWN $150.00 7299 BRITTANY J RAPER $250.00 7299 BRITTNEY A JOHNSON $500.00 7299 BROCK CALLAWAY $9,427.09 7299 BROOKE STEHR $50.00 7299 BRUCE ALAN DYER $1,925.00 7299 BRYAN KEITH MEEK DBA $15,524.00 7299 BRYANT T COBB DBA CO $1,545.00 7299 BUCK GARCIE $180.00 7299 CALEB STAILEY $299.00 7299 CAMERON J HARRIS $78.00 7299 CAMPUSPEAK INC $4,000.00 7299 CARLOS N DELEON $100.00 7299 CAROL L SMITH $300.00 7299 CASEY THURMOND $150.00 7299 CASSIE L CANNON $20.00 7299 CATHY STEWART $3,950.00 7299 CATHY'S CRITTERS $605.00 7299 CENGAGE LEARNING INC $10,474.05 7299 CENTER FOR CREDENTIA $450.00 7299 CHARITY STARKS $265.00 7299 CHARLES CHITWOOD DBA $19,603.92 7299 CHARLES N DAY $250.00 7299 CHARLES PEST CONTROL HUB BL $2,920.00 7299 CHARTWELL AMERICAS L $18,440.14 7299 CHEYENNE N HUNTER $150.00 7299 CHRISTINA L DICKERSO $300.00 7299 CHRISTINA LEWIS $120.00 7299 CHRISTINA M GAMMON $1,345.00 7299 CHRISTOPHER D WILLIA $2,000.00 7299 CHRISTOPHER J LYTLE $500.00 7299 CITY OF GARLAND DBA -$5,895.96 7299 CITY OF GARLAND DBA $5,895.96 7299 CLEON FLANAGAN JR $200.00 7299 CMC NETWORK SOLUTION $9,196.21 7299 CODY BALLINGER $240.00 7299 CODY MCAREE $45.00 7299 COLLINS REALTIME REP HUB WO $950.00 7299 COLUMBIA ADVISORY GR $1,931,709.12 7299 COMMERCE EMERGENCY C $750.00 7299 COMMERCE EMERGENCY C -$500.00 7299 COMMISSION ON COLLEG $2,000.00 7299 CONNOR KITTLE $200.00 7299 CORINNE R EARNEST $150.00 7299 CSC SERVICEWORKS,INC $89,700.00 7299 CUSHMAN & WAKEFIELD $3,500.00 7299 CUSTOMERS BANK $9,213.05 7299 CUSTOMERS BANK -$9,213.05 7299 CYNTHIA D DERRICK $250.00 7299 D2L LTD. $201,500.00 7299 DALLAS TEACHER RESID -$150,000.00 7299 DALLAS TEACHER RESID $150,000.00 7299 DANIEL HERNANDEZ JR $2,154.04 7299 DANIEL S STARKS $265.00 7299 DANIEL USERY $180.00 7299 DANIELA CHAMORRO MAN $5,700.00 7299 DARRELL REED $640.00 7299 DAVEE GARCIA $250.00 7299 DAVID A COOPER $800.00 7299 DAVID ALAN CORLEY $1,500.00 7299 DAVID D CONTRERAS $150.00 7299 DAVID LOYLESS DBA PA $338.12 7299 DAVID TRAYNHAM $143.00 7299 DAVID WILLBURN $400.00 7299 DAVID WOOLDRIDGE $45.00 7299 DAVINA R HOLLIN $500.00 7299 DEAR NEW ORLEANS LLC $13,000.00 7299 DEBBIE BERENS $270.00 7299 DEJA R GAUTREAUX $150.00 7299 DENNIS FISHER $350.00 7299 DESTINY BOLDEN $150.00 7299 DIANA F MARTINES $150.00 7299 DIANE ROBINSON $750.00 7299 DIEGO E MENDEZ $1,000.00 7299 DISH DBS CORPORATION $90.51 7299 DOUGLAS CONAWAY $250.00 7299 DUSTIN COHEN $176.40 7299 DUSTIN T DORRIS,DVM $9,000.00 7299 DYLAN RAMLOCHAN $100.00 7299 EAST AFRICAN IMPERIA $650.00 7299 EAST TEXAS ALARM INC $165.00 7299 EDDIE SLAUGHTER $156.80 7299 EDGAR J GARRETT, JR. $801.50 7299 EDNA HERNANDEZ $150.00 7299 EDUCATIONAL COMPUTER $4,851.10 7299 EILENE K WEIMAR $1,200.00 7299 ELIZABETH BALDWIN $5,540.50 7299 ELLUCIAN COMPANY, L. $23,191.53 7299 EMILY BICKERDIKE $150.00 7299 EMILY SHARER $150.00 7299 EMILY SHIPMAN DBA LU $2,990.00 7299 EVERYTHING BUT THE M $7,750.00 7299 EXPRESS SERVICES,INC $16,835.01 7299 FARRIN WILLIAMS $516.00 7299 FERNANADA PINARTE $335.60 7299 FIREWHEEL HOTEL DBA -$8,747.46 7299 FIREWHEEL HOTEL DBA $8,747.46 7299 FREDERICK EWALD $540.00 7299 GABRIEL SANCHEZ $1,600.00 7299 GARRETT BARKLEY $50.00 7299 GENE MCCALL $7,665.00 7299 GEORGE HALE $2,400.00 7299 GEORGE SMITH $90.00 7299 GREG KRUEGER $823.20 7299 GUY FERRELL $360.00 7299 HAILEY L KRATZMEYER $150.00 7299 HANNAH M EDMONDS $150.00 7299 HAREBRAINED SCHEMES, $2,250.00 7299 HARRIET WILLIAMS $900.00 7299 HARRIETTE L BAKER DB $4,975.00 7299 HAVANA NRG $1,400.00 7299 HAYES A LESHER $450.00 7299 HD SPECTRUM LLC $2,375.00 7299 HEATHER S LANNERS $400.00 7299 HILTON DALLAS/ROCKWA -$4,410.00 7299 HILTON DALLAS/ROCKWA $4,410.00 7299 HOBSONS INC $23,500.01 7299 HOWARD KIM $1,200.00 7299 HUNT COUNTY MUSIC TE $1,960.00 7299 HYIYOUNG CHOI $200.00 7299 IAN ANTHONY BROWNE J $600.00 7299 IAN B LUCAS $60.00 7299 IAN CHAPMAN $356.40 7299 INFORMATION BUILDERS $1,295.54 7299 INTERNET ARCHIVE $8,000.00 7299 INTERNET EMPLOYMENT $4,170.00 7299 IPA SOURCE, LLC $441.00 7299 JACOB GILLETTE $174.20 7299 JACQUELINE GARCIA $100.00 7299 JAMAAL R DUKES $1,200.00 7299 JAMES PEEK $270.00 7299 JAMES R LAWRENCE $445.00 7299 JAMES T. ROGERS $45.00 7299 JANNA TERMOLEN $174.20 7299 JARROD TACKEL $154.80 7299 JASMINE M MCAFEE $150.00 7299 JAYLA JOHNSON $150.00 7299 JCWD TOURING INC $7,000.00 7299 JEANETTE AULTMAN $1,600.00 7299 JEANNIE STONE $200.00 7299 JEFF BURNETT DBA CLA $2,500.00 7299 JEFF WEST $987.60 7299 JEFFREY BRADFORD $1,150.00 7299 JENNIFER A BUSSEY $150.00 7299 JENNIFER L CARDONA $150.00 7299 JENNIFER MILEY $2,000.00 7299 JENNIFER RANDLE $250.00 7299 JENNY LEE VAUGHN $200.00 7299 JEREMY KONDRAT $200.00 7299 JEREMY L BLACKWELL $1,075.00 7299 JEREMY LITTLEFIELD $91.00 7299 JESSE MCNEIL $399.60 7299 JESSICA A MENA $150.00 7299 JESSICA LYNNE WELLS $40.00 7299 JIM ANDREWS $180.00 7299 JIM T LEWIS $8,650.00 7299 JIMMY GALBREATH $270.00 7299 JOAO P CASAROTI $400.00 7299 JODY PINKERTON $358.80 7299 JOHN A HUGHES $90.00 7299 JOHN C FISCHER DBA T $4,000.00 7299 JOHN CHARLES NORMAN $1,000.00 7299 JOHN DEARMOND $328.40 7299 JOHN EDWIN BAUR $214.00 7299 JOHN NAVARRO III $399.60 7299 JONATHAN MANNING $8,250.00 7299 JORDAN A BUTLER $150.00 7299 JORDAN L WATSON $91.00 7299 JOSE-MARIA MARIN GAR $295.20 7299 JOSE-RAMIRO VISO ALO $2,700.00 7299 JOSEPH A WEST $200.00 7299 JOSEPH B VAUGHN $400.00 7299 JOSHUA RESNICK $50.00 7299 JULIA C CATE $150.00 7299 JULIE EDELSON $1,537.50 7299 JULIESHA L HOGG $150.00 7299 JUSTIN L BROWN $4,000.00 7299 JUSTIN MCGEE $8,425.00 7299 K.B.S.SERVICES,INC D $6,392.00 7299 KANOPY LLC $150.00 7299 KARAS ENTERPRISES DB $2,425.00 7299 KAREN BAILEY $1,350.00 7299 KAREN HALL-STARKS $240.00 7299 KAREN SCHUBERT $500.00 7299 KATELYNN R SHEHANE $450.00 7299 KATHERINE D LONDON $350.00 7299 KATHLEEN ELIZABETH T $2,040.00 7299 KATHLEEN JANVIER $800.00 7299 KATHLEEN MCMILLAN BA $500.00 7299 KAYLA B NARON $143.00 7299 KEELY L WATSON $150.00 7299 KEN MIZUNO $330.40 7299 KENNETH FULTON $700.00 7299 KENNETH W PHELPS $50.00 7299 KENNETH W SCRUGGS DB $4,995.00 7299 KEVIN ALBERT $1,465.00 7299 KEVIN JAMES BYLSMA $337.96 7299 KEVIN TODORA DBA TOD $200.00 7299 KIMBERLY HOFMEISTER $250.00 7299 KIMLEY-HORN AND ASSO $22,800.00 7299 KIRKLAND PRODUCTIONS $1,850.00 7299 KYLE BRUCKMANN DBA S $800.00 7299 LACEY DINGMAN $120.00 7299 LACI DONMARIE CARR $450.00 7299 LARESSA REESE $120.00 7299 LAURA ANN ESCOBEDO $700.00 7299 LAUREN D TIPTON $660.00 7299 LAUREN E BENTLEY $150.00 7299 LAUREN POTTER $11,000.00 7299 LAUREN V HOOPER $150.00 7299 LAWRENCE HEATLEY $572.88 7299 LEAH MARIE BROOKS $150.00 7299 LETICIA ROSARIO BAJU $1,000.00 7299 LILLIAN D JONES $150.00 7299 LINDA MEYERSON $2,000.00 7299 LINDA SUSKIE $4,781.22 7299 LISTON MORRIS DBA LI $625.00 7299 LIZ SEIDEL $400.00 7299 LIZBETH V MARES $150.00 7299 LONE OAK APPRAISAL S $1,550.00 7299 LOUIS BARTLETT GHENT $600.00 7299 LUIS MURO $125.00 7299 LUIS PEREZ $160.40 7299 LUKE T DAILEY $325.00 7299 LYNNE JACKSON $350.00 7299 M.I.PRODUCTIONS $3,500.00 7299 MAIN EVENT ENTERTAIN $3,903.78 7299 MAIN EVENT ENTERTAIN -$3,903.78 7299 MALAYSHIA M POUNCIL $150.00 7299 MALIK J HAWTHORNE $275.00 7299 MARK S SHEPHERD $380.00 7299 MARY SHANNON DEAN BR $2,000.00 7299 MATT HAWTHORNE PRODU $200.00 7299 MATTHEW A KINNEY $60.00 7299 MCKENNA D HILL $125.00 7299 MELANIE BUTLER $250.00 7299 MELISSA CAMACHO CHAV $150.00 7299 MELISSA RODRIGUEZ $500.00 7299 MELLISA A GLADDEN $300.00 7299 MELTWATER NEWS US IN $11,500.00 7299 MEREDITH JOHNSTON $900.00 7299 METROPOLIS MANAGEMEN $1,650.00 7299 MI J AN $200.00 7299 MICAH BOOKER $45.00 7299 MICAH S KRAJCA $300.00 7299 MICHAEL A KILGORE $65.00 7299 MICHAEL ALLEN $150.00 7299 MICHAEL D. CHANDLER $400.00 7299 MICHAEL JACKSON $45.00 7299 MICHAEL LIPSEY $90.00 7299 MICHAEL TERRILL $5,450.00 7299 MICHAEL TONGKEAMHA $1,200.00 7299 MIKE GREGORY $180.00 7299 MIKI PLESA DBA CARNI $2,000.00 7299 MOLLY OLIVER $45.00 7299 MONICA RODRIGUEZ $200.00 7299 MONICA SONG $500.00 7299 MONIKA KORRA $3,700.00 7299 MORGAN NICOLE CRABTR $200.00 7299 MOUNT VERNON MUSIC A $3,600.00 7299 MU PHI EPSILON $500.00 7299 MURIEL KERR $400.00 7299 NICOLE D WIMS $250.00 7299 NICOLE DAY $150.00 7299 NOAH NEWMAN $143.00 7299 NOBLE ENTERPRISES-NO $3,001.50 7299 NORMA AGUILAR-LANDIN $516.00 7299 ORATION SERVICES,INC $27,750.00 7299 OUSMANE DIOP $320.80 7299 PARKER HOOTEN $91.00 7299 PAYTON MCMILLAN $50.00 7299 PERISCOPE LIBRARY & $3,111.25 7299 PETER STEINER $800.00 7299 PHILIP HOFFMAN $60.00 7299 PHILLIP KRIS BERNARD $783.20 7299 PITNEY BOWES INC $208.52 7299 PLAN B, LLC DBA NEON $2,250.00 7299 PORT-A-JON, INC $230.00 7299 PROCTORU INC $1,000.00 7299 PROTOCALL SERVICES I $8,225.00 7299 RACHAEL DRIGGERS $45.00 7299 RACHEL KIMBALL $470.00 7299 RACHEL WOOLF $200.00 7299 RANDELL STARKS $645.00 7299 RASHEED ALI CROMWELL $3,000.00 7299 REGPACK INC $1,268.00 7299 RING THE BELL MANAGE $2,100.00 7299 RITA TELLO IBARRA $1,500.00 7299 RIVERS & CHAMORRO LL $23,000.00 7299 ROBERT GREEN $360.00 7299 ROBERT L GREEN $5,000.00 7299 ROBERT PALMER $1,500.00 7299 ROBERT WAYNE MASON $100.00 7299 ROBYN O'NEIL $800.00 7299 ROCCO LAFORGIA $90.00 7299 ROCKWALL ESCAPE ROOM $1,600.00 7299 ROGER A MCKENZIE $50.00 7299 ROGER EMRICH $1,200.00 7299 ROLLINS, INC DBA ORK $138.00 7299 RONALD STEVEN BRYANT $5,116.60 7299 RONNIE FINLEY $135.00 7299 RUSS G GREGG $2,500.00 7299 RUSSELL CRAIG $156.60 7299 RYAN FORKNER $200.00 7299 RYAN MOFFITT $250.00 7299 RYAN T GASPER $50.00 7299 SAMANTHA L WILLIAMS $200.00 7299 SAMANTHA MEJIA $150.00 7299 SAMUEL A HUNDT $125.00 7299 SAMUEL J KAISER $91.00 7299 SANDRA J BOYD DBA BR $5,340.50 7299 SANDY SHELLEY $200.00 7299 SARA A WILKERSON $150.00 7299 SAVANNAH C ABBOTT $3,000.00 7299 SCOTT PROBST DBA PRO $350.00 7299 SCOTT STANLEY REYNOL $166.80 7299 SEQUEL DATA SYSTEMS $888.89 7299 SESAC, INC DBA SESAC $1,772.92 7299 SHAREDAN J BIRMINGHA $150.00 7299 SHARON JOHNSON $57.25 7299 SHARRON RAINEY $900.00 7299 SHELBY A SHAW $150.00 7299 SODEXO, INC. $226,407.72 7299 SOUTHEAST SERVICE CO $2,566,098.70 7299 STAN MCGILL $200.00 7299 STEEL DIGITAL STUDIO HUB WO $956,964.42 7299 STEPHANIE CLEM $250.00 7299 STEPHANIE SHAFFER $250.00 7299 STEVE ANDRE $300.00 7299 SUMMUS INDUSTRIES HUB BL $369.00 7299 SUSAN M MCALLISTER $1,510.00 7299 SUSANN ADAMS, RN, MS $31,200.00 7299 SWANK MOTION PICTURE $10,931.00 7299 TAMMIE D SULLIVAN $250.00 7299 TARYN MYERS $150.00 7299 TERESA ANNETTE WOODA $360.00 7299 TERRI M WINTERS $300.00 7299 TERRY FRY $343.60 7299 TETON DATA SYSTEMS D $1,314.00 7299 TEXAS INDUSTRIAL SEC HUB WO $39,143.82 7299 TEXAS MEDIA PROPERTI $3,200.00 7299 TEXAS MEDIA PROPERTI -$3,200.00 7299 TEXAS STATE LIBRARY $15,400.54 7299 THE CLEVELAND CLINIC $10,165.84 7299 THE CONTEMPORARY ISS $8,000.00 7299 THE LAVIN AGENCY INC $16,000.00 7299 THERESA L PRITCHARD $200.00 7299 THOMAS C SELVAGGI MD $28,599.96 7299 THOMAS CLIFTON TERRE $510.00 7299 TIFFANY ANDERSON $250.00 7299 TIM SHANE DBA SHANE- $2,500.00 7299 TIME WARNER CABLE IN $137.41 7299 TLD HOLDINGS, LLC DB $7,830.00 7299 TODD HALL $164.60 7299 TODD LOGAN DBA CANAM $6,300.00 7299 TODD WALLACE $194.00 7299 TOM HARLETT $205.60 7299 TONY OBAS $224.00 7299 TOP TWO INVESTMENTS $640.00 7299 TOTAL FIRE & SAFETY HUB WO $7,858.49 7299 TRAVIS HAIGHT $544.40 7299 TREVOR O.D.NOEL DBA $512.00 7299 TROPICAL EXTREMES, I $1,660.00 7299 TSAN-LI HO $150.00 7299 TURF SOLUTIONS INC $3,000.00 7299 UNIVERSITY TICKETS $1,193.00 7299 VAIJA M JONES $150.00 7299 VERONICA JUAREZ $2,000.00 7299 VICTOR PEREZ $550.80 7299 WANDA WILLIAMS $150.00 7299 WAYNE PIERCE $915.00 7299 WENDY A HAMER $250.00 7299 WILEY SUBSCRIPTION S $3,677.78 7299 WILLIAM J WINKLER $350.00 7299 WILLIAM M "GARVEY" H $950.00 7299 WILLIAM M HOUSE III $5,350.00 7299 YURI ANSHELEVICH $700.00 7299 ZACH BOND $200.00 7367 ATLAS INTERNATIONAL $320.20 7367 CKR SERVICES LLC $6,501.08 7367 DARREL DIX DBA DARRE $2,345.00 7367 DAVID MATTHEWS $380.00 7367 FARM COUNTRY INC $2,163.18 7367 FUNCTION 4, LLC $621.79 7367 IMAGE ACCESS, INC DB $5,093.00 7367 JOHNSTON TECHNICAL S $828.60 7367 MCKAY MUSIC $270.00 7367 MD BIOTEK INC $941.00 7367 NORTHEAST TEXAS HYDR $91.76 7367 PROSERV BUSINESS PRO $245.00 7367 SOUTHEAST SERVICE CO $80,542.61 7368 SOUTHEAST SERVICE CO $1,051.85 7514 ANIXTER $72.00 7514 CONTINENTAL WIRELESS HUB WO $1,642.34 7514 DB COMPUTER SOLUTION HUB AI $553.82 7514 DICE COMMUNICATIONS, $76,369.12 7514 GRAYBAR ELECTRIC CO $770.40 7514 JL TECHNOLOGY GROUP, $10,450.00 7514 SOLARWINDS, INC $106.00 7516 CROSS COUNTRY COMMUN $25,382.50 7516 DISH DBS CORPORATION $213.02 7516 HAROLD D BARNES DBA HUB BL $128,610.00 7526 CITY OF ROCKWALL $151.66 7526 CITY OF ROCKWALL -$151.66 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,575,321.31 TOTAL OF EXPENDITURES WITH HUBS $1,322,244.51 TOTAL OF EXPENDITURES WITH NON HUBS $7,253,076.80 _______________ TOTAL OF OTHER SERVICES $8,575,321.31 ********* COMMODITY PURCHASING : 7300 A&E ENTERPRISES DBA $172.33 7300 ADVANCED TELEMETRY S $226.00 7300 AEOLUS MUSIC PUBLICA $198.00 7300 ALL AMERICAN SPORTS $48.44 7300 AMERICAN TYPE CULTUR $457.00 7300 AQUA-REC INC $130.00 7300 ASLI OGUNC $170.91 7300 B&D SIGNS OF TEXAS L $14,561.00 7300 B&H FOTO & ELECTRONI $0.12 7300 BARBARA FREY $46.65 7300 BEN JANG $9.99 7300 BETROLD ENTERRPISE,I $79.50 7300 BETTY ANN BLOCK $82.00 7300 BIO-RAD LABORATORIES $139.60 7300 BOB J JOHNSON AND AS HUB WO $3,920.60 7300 BRENDA MORRIS $84.83 7300 BRIAN ZATOR $211.86 7300 BROCK G JOHNSON $32.00 7300 CARINNE J MANNING $12.86 7300 CARLA N JONES $59.44 7300 CAROLE WALKER $15.68 7300 CAROLINA BIOLOGICAL $400.96 7300 CELL SIGNALLING TECH $1,265.50 7300 CHRISTIAN A GUILLEN $20.00 7300 CHRISTINA A CLARK $15.00 7300 CHRISTINA JOHNSON $13.00 7300 CITIBANK, N.A. $12.50 7300 COLUMBIA ADVISORY GR $5,419.60 7300 CORY A DORAN $78.90 7300 Citibank $947,957.40 7300 DALLAS STRINGS $391.00 7300 DANIEL KELLY $35.28 7300 DARLA MEEK $98.77 7300 DAVID MATTHEWS $40.00 7300 DAVID SCOTT $30.60 7300 DAVID WHITE $82.50 7300 DEEPTI R. VANGURI $47.04 7300 DERRYLE PEACE $73.93 7300 DJ GRANTHAM & JSN LA $65.00 7300 DOT SCIENTIFIC, INC $625.80 7300 DOYCE DEES $178.80 7300 DREAM RANCH LLC DBA HUB WO $198.50 7300 ELAINA H CHRISMAN $500.00 7300 ERC WIPING PRODUCTS, $441.08 7300 ERIN K SWINSON $22.27 7300 FISHER SCIENTIFIC $20,159.41 7300 FLAVIA BELPOLITI $69.98 7300 FLINN SCIENTIFIC INC $152.70 7300 GARLAND SUPPLY CO, I $2,029.20 7300 GREGORY G LUBIANI $16.33 7300 GT DISTRIBUTORS INC $2,366.79 7300 HEALY AWARDS INC $116.85 7300 HELENA HORTMAN $77.13 7300 INTEGRATED DNA TECHN $327.00 7300 INTERLINE BRANDS DBA $1,359.45 7300 INTERSTATE ALL BATTE HUB WO $1,204.60 7300 J W PEPPER & SON INC $3,707.97 7300 JASON FLOWERS $13.01 7300 JENNIFER GLIDDEN $7,167.09 7300 JIAMING SUN $175.00 7300 JILL P MOBLEY $66.31 7300 JIMMY CLARK $350.75 7300 JOHANNA DELGADO-ACEV $53.84 7300 JOSEPH DAUN $195.09 7300 KATHERINE BLOUNT $85.25 7300 KATHRYN E FLEMING $10.00 7300 KELLY CLAYTON $25.88 7300 KELSEY L MATTICE $115.48 7300 KEVIN GREEN $44.25 7300 LATSON'S OFFICE SOLU HUB WO $8,842.30 7300 LEANNE SCAGGS $7.49 7300 LEE WHITMARSH $15.92 7300 LIFE TECHNOLOGIES CO $5,272.76 7300 LUIS SANCHEZ $40.15 7300 MARY FRANCIS MILLER $40.00 7300 MCKAY MUSIC $1,324.00 7300 MEGAN OWEN $39.30 7300 MICHAEL ODOM $113.06 7300 MICHAEL OPARA $1,841.94 7300 MICHAEL YOUNG $17.64 7300 MICHEL A TOWNSEND $45.00 7300 MICHELE VIEIRA $40.57 7300 ONGOAL LLC DBA SPORT $4,043.00 7300 P.D.BROWN,INC DBA AD HUB WO $1,293.00 7300 PAT KROPP $9.17 7300 PECKNEL MUSIC COMPAN $1,533.18 7300 PERSONALIZED PRINTIN $62.50 7300 POLICE & SHERIFFS PR $47.49 7300 PRESQUE ISLE CULTURE $95.00 7300 QUILL CORPORATION $585.33 7300 RACHEL E TUCK $14.92 7300 RANDALL L. HOOPER $217.07 7300 RICHARD MICHAEL SMIT $13.75 7300 RICIA MONTGOMERY $21.50 7300 RONAL PAUL MACOSKO $81.10 7300 RONALD STEVEN BRYANT $1,060.00 7300 RYAN STONE $135.83 7300 SANDA K KIMBROUGH $116.77 7300 SATARLI,INC DBA SWIV $2,156.40 7300 SHANE KYLE LOWE $111.60 7300 SHANNON L MOSELEY $58.99 7300 SIGMA-ALDRICH INC $1,448.08 7300 STACEY PREAS $24.96 7300 STUART SHULMAN $137.97 7300 SWANK MOTION PICTURE $353.00 7300 TABETHA ADKINS $90.91 7300 TACONIC BOISCIENCES, $256.44 7300 TAKARA BIO USA,INC ( $552.00 7300 TAMMIE RAE BELLOTTE $25.26 7300 TAMS-WITMARK MUSIC L $50.00 7300 TANNER B HARMENING $290.56 7300 TEXAS A&M AGRILIFE R $795.27 7300 TEXAS BOOK COMPANY $2,022.81 7300 THEODORE PRESSER COM $1,140.00 7300 TIMOTHY BLEIL $3.44 7300 U-LINE $135.00 7300 UNIVERSITY OF CHICAG $2,659.00 7300 UNIVERSITY OF CHICAG -$2,659.00 7300 UNIVERSITY TICKETS $9,416.50 7300 VAUGHN WASCOVICH $1,946.46 7300 VENUGOPALAN CHERIYAT $2,758.00 7300 VIRGIL SCOTT $15.99 7300 VITAL SOURCE TECHNOL $1,698.93 7300 VWR FUNDING INC DBA $12,606.15 7300 W.W.GRAINGER,INC DBA $106.00 7300 WALMART $1.54 7300 WARDS NATURAL SCIENC $1,009.03 7300 WENDY W BAKER $38.99 7300 WILLIAM WADLEY $51.98 7300 YA-TING T YANG $155.94 7300 YELIN OU $44.99 7300 ZACHARY A HISAW $24.50 7300 ZACKARY J DELISLE $77.63 7300 ZNK PARTNERS LLC DBA $564.00 7304 COOPERATIVE GIN CO $325.84 7304 RAVI BHASIN DBA MR M $101.86 7304 US BANK NA DBA VOYAG -$48,704.21 7304 US BANK NA DBA VOYAG $48,704.21 7304 US BANK NA DBA VOYAG TC $48,704.21 7309 ATHLETIC SUPPLY INC $6,249.20 7309 CAMILLE KRAFT DBA ST $1,215.00 7309 CRESTLINE SPECIALTIE $2,367.83 7309 DR. KASAI UN $199.40 7309 J DOOLE PROMOTIONS D $1,974.00 7309 PERSONALIZED PRINTIN $514.00 7309 PROSERV BUSINESS PRO $19,039.69 7309 RAY KECK $131.98 7309 SAYINGS FOR YOU INC $759.29 7309 SHARON KOWALSKY $223.50 7309 SHEILA HUMPHRIES DBA $213.50 7309 TEXAS BOOK COMPANY $1,472.42 7309 TINA SEEBARAN DBA ON $10,478.08 7310 AIRGAS INC DBA AIRGA $5,108.73 7310 FISHER SCIENTIFIC $2,124.94 7310 FLINN SCIENTIFIC INC $378.56 7310 JOHNSON LAB AND SUPP $535.50 7310 MATHESON TRI-GAS INC $424.75 7310 SIGMA-ALDRICH INC $153.72 7310 VWR FUNDING INC DBA $2,204.29 7310 WELDERS MART $48.00 7312 DJO GLOBAL, INC DBA $13,453.41 7312 MCKESSON MEDICAL SUR $29,189.91 7312 MEDSHARPS,LLC $180.00 7312 PERFORMANCE HEALTH S $5,049.39 7312 QUILL CORPORATION $103.96 7312 RED RIVER VALLEY RAD $893.00 7312 SUEZ TREATMENT SOLUT $107.00 7315 RANDALL L. HOOPER $961.31 7328 AG-POWER, INC. $145.17 7328 ANIXTER $10,340.95 7328 BELLSPRAY INC DBA R& $676.97 7328 BONUS CROP FERTILIZE $500.00 7328 BRIAN FOX DBA HUNT C $85.34 7328 CITIBANK, N.A. $113.28 7328 CKR SERVICES LLC $450.00 7328 COOPERATIVE GIN CO $564.40 7328 CROP PRODUCTION SERV $867.70 7328 D & E DISCOUNT AUTO $1,092.85 7328 DB COMPUTER SOLUTION HUB AI $3,052.21 7328 FARM COUNTRY INC $1,373.30 7328 FORESTRY SUPPLIERS I $826.08 7328 FUND RAISERS LTD $2,176.25 7328 GREENVILLE BEARING S $228.90 7328 JAMES STEPHEN SPEIGH $400.00 7328 JOHN BRADLEY CAMERON $125.00 7328 NORTHEAST TEXAS HYDR $157.40 7328 OAK GROVE LANDSCAPE HUB WO $392.00 7328 REMCOR INC $440.52 7328 SOUTHWEST NURSERY AN $741.50 7328 VIKING FENCE CO., LT HUB HI $482.00 7328 WATSON BROTHERS INC $938.70 7330 AG-POWER, INC. $378.88 7330 CKR SERVICES LLC $8,902.63 7330 CONTINENTAL ELECTRON $478.10 7330 COOPERATIVE GIN CO $10.30 7330 CPI ECONCO DIVISON D $1,872.58 7330 FARM COUNTRY INC $4,299.05 7330 H D R INC $552.50 7330 JPK CORPORATION DBA $302.76 7330 PARR INSTRUMENT COMP $238.68 7330 SHIMADZU SCIENTIFIC $308.00 7330 THERMO ELECTRON NORT $2,211.19 7331 APRIL SHOWERS $15.00 7331 APRIL SHOWERS FLORAL $169.94 7331 FLOWER BOX FLORIST $700.00 7331 JESSICA BRANNON-WRAN $85.00 7334 ALERT SERVICES INC HUB WO $8,422.57 7334 ALL AMERICAN SPORTS $87.45 7334 AMERICAN CALAN INC $224.79 7334 ANTHONY S ABRUSCATO $4,500.00 7334 ATHLETIC SUPPLY INC $215,327.93 7334 B&H FOTO & ELECTRONI $1,299.19 7334 BEST BUY GOV LLC $1,964.94 7334 BEST BUY STORES LP D $1,092.86 7334 BRUNSWICK CORPORATIO $11,787.01 7334 CAROL HUNTER $405.00 7334 COLBY DON CARTHEL $140.28 7334 COLLIN R GHOLSTON $110.00 7334 COLUMBIA ADVISORY GR $75,688.42 7334 COMMUNICATIONS SPECI $1,605.00 7334 COMPUTER COMFORTS IN $26,308.48 7334 DREAMSEATS LLC $15,732.48 7334 ETERNITY CREATIONS $5,687.98 7334 EVANS & SUTHERLAND C $31,500.00 7334 EVCO PARTNERS LP DBA HUB WO $5,556.88 7334 EVENT 1, INC. $3,705.00 7334 FRED J MILLER INC $92,923.89 7334 GRIDIRON TECHNOLOGIE $5,583.90 7334 GT DISTRIBUTORS INC $109.95 7334 ID INTEGRITY DESIGN $2,980.00 7334 INSPIRIT ATHLETICS I $613.45 7334 INTELLIGENT INTERIOR HUB HI $165,158.85 7334 J.A. WOOLLAM CO.,INC $5,004.28 7334 JUDY K WATTS DBA BRU $1,935.00 7334 LATSON'S OFFICE SOLU HUB WO $36,609.64 7334 LONE STAR FURNISHING $10,269.87 7334 M F ATHLETIC CO INC $2,616.70 7334 MCKESSON MEDICAL SUR $944.87 7334 MCKINNEY OFFICE SUPP HUB WO $1,178.72 7334 MILLER UNIFORM & EMB $7,673.88 7334 MULTI SERVICE TECHNO $199.98 7334 NATIONAL BUSINESS FU $1,436.89 7334 OCEANSIDE PHOTO & TE $4,276.09 7334 PASCO BROKERAGE INC HUB WO $66,189.54 7334 PEPWEAR LLC $8,220.28 7334 PERFORMANCE HEALTH S $1,324.53 7334 PHILLIP L. CLEMENTS $279.87 7334 PING, INC $1,842.97 7334 PLANO OFFICE SUPPLY $1,219.28 7334 PLANO SPORTS SOCCER $100.50 7334 PROSERV BUSINESS PRO $681.50 7334 SALSBURY INDUSTRIES $14,715.00 7334 SOUTHWEST CONTRACT $722,002.00 7334 TESTEQUITY LLC DBA J $183,153.82 7334 TEXAS BOOK COMPANY $223.92 7334 TIMOTHY D HICKMAN $11.54 7334 TINA SEEBARAN DBA ON $572.99 7334 UST-ESSX,LLC $2,482.25 7334 VARSITY BRANDS HOLDI $515.85 7334 VARSITY SPIRIT FASHI $3,501.25 7334 VAULTWORX LLC $2,580.00 7334 VIRGINIA GREEN DBA T $3,000.00 7334 VS ATHLETICS $10,319.25 7334 VWR FUNDING INC DBA $1,667.30 7334 WATERBOY SPORTS $3,791.25 7334 WAYNE SOMMERS DBA AT $1,396.00 7334 WENGER CORPORATION $1,870.00 7334 ZNK PARTNERS LLC DBA $5,496.00 7335 CAROLINE CLARO HAYEK $51.99 7335 COLUMBIA ADVISORY GR $45,204.50 7335 DELCOM GROUP HUB WO $269.00 7335 JAVA CONNECTIONS LLC $1,500.00 7335 SUMMUS INDUSTRIES HUB BL $396.00 7335 TIM MURPHY $39.99 7372 METRO GOLF CARS INC HUB WO $13,474.10 7373 ASTRO HAVEN ENTERPRI $17,470.00 7373 COLUMBIA ADVISORY GR $8,887.78 7373 CUNNINGHAM EQUIPMENT $15,000.00 7373 DAVID MATTHEWS $5,500.00 7373 DELTA T CORPORATION $7,830.00 7373 OCEANSIDE PHOTO & TE $218,694.20 7373 PASCO BROKERAGE INC HUB WO $38,348.79 7373 PERKINELMER HEATH SC $23,599.00 7374 APPLE COMPUTER INC $537.00 7374 B&H FOTO & ELECTRONI $2,307.00 7374 BEST BUY GOV LLC $529.99 7374 CMC NETWORK SOLUTION $3,269.19 7374 COLUMBIA ADVISORY GR $72,074.20 7377 ANIXTER $343.00 7377 APPLE COMPUTER INC $7,570.50 7377 B&H FOTO & ELECTRONI $749.22 7377 COLUMBIA ADVISORY GR $36,366.97 7377 DELCOM GROUP HUB WO $1,494.97 7377 DREAM RANCH LLC DBA HUB WO $349.00 7377 INFINITY SOUND SYSTE $2,569.76 7377 SHI/GOVERNMENT SOLUT HUB AS $124.00 7377 STEEL DIGITAL STUDIO HUB WO $12,990.00 7377 SUMMUS INDUSTRIES HUB BL $14,977.60 7377 YELIN OU $129.99 7378 APPLE COMPUTER INC $33,847.00 7378 CDW LLC DBA CDW GOVE $328.95 7378 COLUMBIA ADVISORY GR $55,075.86 7378 DELCOM GROUP HUB WO $5,495.61 7378 HOOTBOARD LLC $4,849.00 7378 SHI/GOVERNMENT SOLUT HUB AS $1,946.00 7378 SUMMUS INDUSTRIES HUB BL $118,890.52 7378 UNIVERSITY TICKETS $4,521.35 7379 DELL MARKETING LP $21,846.96 7379 INFINITY SOUND SYSTE $5,466.18 7380 AGILE SPORTS TECHNOL $4,549.00 7380 ARCTIC INTERNATIONAL $8,075.00 7380 ASSETWORKS INC. $4,431.44 7380 BELARC,INC $2,319.38 7380 BLACKBAUD INC $59,479.60 7380 CITY HUNT LLC DBA CI $400.00 7380 COLUMBIA ADVISORY GR $750.00 7380 CONCORD USA $3,382.00 7380 CRITICAL START LLC HUB WO $14,134.00 7380 EREZLIFE SOFTWARE IN $5,126.75 7380 EVOLUTION LABS INC $11,250.00 7380 FILEWAVE USA, INC $6,960.00 7380 INFORMATION BUILDERS $24,664.40 7380 JUMPFOWARD LLC $500.00 7380 JUST PLAY SPORTS SOL $1,798.00 7380 KEFFER DEVELOPMENT S $640.00 7380 LEARFIELD COMMUNICAT $5,500.00 7380 LOCALIST CORPORATION $17,000.00 7380 MCGRAW-HILL EDUCATIO $529.50 7380 MEHMET CELIK $262.40 7380 PADMAPANI SENEVIRATN $262.40 7380 POINT AND CLICK SOLU $10,903.00 7380 REACH SPORTS MARKETI $630.85 7380 RUFFALOCODY HOLDINGS $9,400.00 7380 SALESFORCE.ORG $26,640.00 7380 SEQUEL DATA SYSTEMS $13,666.80 7380 SHI/GOVERNMENT SOLUT HUB AS $96,541.35 7380 SOCIAL TABLES INC $2,100.00 7380 SOLID BORDER INC HUB HI $3,377.00 7380 STRYDER CORP DBA HAN $2,712.00 7380 SUBITUP, INC $2,400.00 7380 SYMPLICITY CORPORATI $8,942.40 7380 SYNERGY SPORTS TECHN $2,750.00 7380 TEAMWORKS INNOVATION $16,522.29 7380 TEXTHELP SYSTEMS INC $1,250.00 7380 TINGXIU WANG $284.40 7380 TUTOR.COM INC $24,070.00 7380 UNIVERSITY TICKETS $2,267.45 7380 VOCERA COMMUNICATION $5,347.00 7380 VOICETHREAD $4,276.00 7380 VP IMAGING,INC DBA D $38,163.24 7380 WAVEFUNCTION INC $2,050.00 7380 WINTHROP INTELLIGENC $3,045.00 7380 YELIN OU $262.40 7380 ZSPACE INC $8,400.00 7393 PEPSI BOTTLING GROUP $3,275.03 7406 AIRGAS INC DBA AIRGA $2,171.95 7406 CANON FINANCIAL SERV $7,869.88 7406 CELINA TENT INC. DBA $9,093.93 7406 CORPORATE AUDIO VISU $2,236.00 7406 DALLAS STRINGS $855.00 7406 DATA- PAC MAILING SY $2,340.00 7406 HARLAND TECHNOLOGY S $820.00 7406 JOHNSON LAB AND SUPP $3,157.50 7406 MATHESON TRI-GAS INC $6,640.70 7406 P.D.BROWN,INC DBA AD HUB WO $5,721.27 7406 PAK-RITE RENTAL,INC $2,820.00 7406 PITNEY BOWES INC $5.96 7406 PORT-A-JON, INC $4,875.00 7406 REBECCA JUDD $183.40 7406 TOTAL FIRE & SAFETY HUB WO $1,798.00 7406 UNIVERSITY TICKETS $600.00 7406 WE STOW $310.00 7406 XEROX CORPORATION TC $2,781.00 7406 XEROX CORPORATION TC $97,716.82 7406 XEROX CORPORATION $97,716.82 7406 XEROX CORPORATION -$97,716.82 7415 MURUVVET YASEMIN OCA $494.88 7442 LUIS SANCHEZ $174.50 7510 CELLCO PARTNERSHIP D $432.98 7510 DICE COMMUNICATIONS, $4,541.60 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,498,946.79 TOTAL OF EXPENDITURES WITH HUBS $632,828.62 TOTAL OF EXPENDITURES WITH NON HUBS $3,866,118.17 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $149,202.03 _______________ TOTAL OF COMMODITY PURCHASING $4,349,744.76 751 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 Andrade Harper LLC HUB HI $74,754.00 7266 B&A Concrete, LLC HUB WO $82,432.92 7266 Castro Rooing HUB HI $141,259.10 7266 Diversified Services HUB BL $275.00 7266 North Texas Fab, LLC HUB WO $1,866,637.00 7338 Falkenberg Construct HUB HI $7,995.00 7338 Legacy Rock Corporat HUB DV $64,848.00 7338 Winston Water Cooler HUB WO $18,780.31 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,256,981.33 TOTAL OF EXPENDITURES WITH HUBS $2,256,981.33 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $2,256,981.33 ********* PROFESSIONAL SERVICES : 7256 MTG Strategic Partne HUB WO $15,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $15,200.00 TOTAL OF EXPENDITURES WITH HUBS $15,200.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $15,200.00 ********* OTHER SERVICES : 7299 JF Filtration HUB HI $8,305.00 7299 Latsons Office Solut HUB WO $1,071.52 7299 Longhorn Blinds of A HUB HI $2,022.72 7299 Metro Golf Cars Inc HUB WO $2,232.02 7299 NON HUB Subcontracts $2,115,457.57 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,129,088.83 TOTAL OF EXPENDITURES WITH HUBS $13,631.26 TOTAL OF EXPENDITURES WITH NON HUBS $2,115,457.57 _______________ TOTAL OF OTHER SERVICES $2,129,088.83 751 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 Advantage Copy Syste HUB WO $1,818.92 7300 Computer Wholesale HUB WO $5,218.45 7300 Dream Ranch, LLC HUB WO $1,545.59 7300 Latson Office Soluti HUB WO $178,537.23 7300 Netsync Network HUB HI $3,322.13 7300 Nieman Printing HUB WO $18,814.81 7300 Precision Business M HUB WO $109.95 7300 Southern Newspapers HUB WO $156.00 7300 Summus Industries HUB BL $1,846.51 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $211,369.59 TOTAL OF EXPENDITURES WITH HUBS $211,369.59 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $211,369.59 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.