HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 759 UNIVERSITY OF HOUSTON - CLEAR LAKE 759 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. 759 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 EST GROUP LLC HUB WO $78,503.26 7341 JOHNSON & PACE INC HUB WO $522.69 7341 NETSYNC NETWORK SOLU HUB HI $438,037.12 7341 PBK ARCHITECTS $8,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $525,063.07 TOTAL OF EXPENDITURES WITH HUBS $517,063.07 TOTAL OF EXPENDITURES WITH NON HUBS $8,000.00 _______________ TOTAL OF BUILDING CONSTRUCTION $525,063.07 ********* SPECIAL TRADE : 7266 GOWAN INC -$23,544.35 7266 J R JONES ROOFING IN -$20,765.41 7343 J R JONES ROOFING IN $415,308.47 7346 GOWAN INC $470,886.05 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $841,884.76 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $841,884.76 _______________ TOTAL OF SPECIAL TRADE $841,884.76 ********* OTHER SERVICES : 7243 DOCSOFT $1,250.00 7267 CENTRE TECHNOLOGIES HUB WO $1,331.12 7267 SHI GOVERNMENT SOLUT HUB AS $4,086.00 7275 DELL MARKETING LP $99,000.00 7286 CENTRE TECHNOLOGIES HUB WO $38.00 7286 FEDERAL EXPRESS CORP $38.21 7286 VERTIV SERVICES INC $750.00 7299 CAPTURE IT UNLIMITED HUB WO $51,075.00 7299 GEORGIA TECH RESEARC $7,131.32 7299 WEBBCO ENTERPRISES L HUB WO $23,872.50 7526 CITY OF PEARLAND WAT $1,216.77 7526 CLEAR LAKE CITY WATE $9,064.04 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $198,852.96 TOTAL OF EXPENDITURES WITH HUBS $80,402.62 TOTAL OF EXPENDITURES WITH NON HUBS $118,450.34 _______________ TOTAL OF OTHER SERVICES $198,852.96 ********* COMMODITY PURCHASING : 7300 SAGE WEST OFFICE SUP HUB AS $432.96 7334 B&H PHOTO VIDEO PRO $8,027.76 7334 BINSWANGER ENTERPRIS $41.33 7334 CAROLINA BIOLOGICAL $304.20 7334 CENTRE TECHNOLOGIES HUB WO $413.14 7334 CERAMIC STORE INC $2,949.00 7334 DICK BLICK COMPANY $200.20 7334 EVCO PARTNERS LP DBA HUB WO $1,590.80 7334 FAST ACCESS SECURITY $579.47 7334 HERT RATE MONITORS U $669.98 7334 REX SUPPLY CO $4,710.00 7334 RYONET CORPORATION $1,749.99 7334 SAFESITE INC $267.00 7334 SAGE WEST OFFICE SUP HUB AS $4,107.04 7334 STELLARNET INC $4,619.05 7334 ULINE INC $1,647.47 7334 VWR FUNDING INC $9,379.66 7373 AUDIO VISUAL TECHNOL HUB WO $39,921.27 7373 AVES AUDIO VISUAL SY $39,137.67 7373 BUCKEYE TECHNOLOGY S HUB WO $39,352.00 7373 CONFERENCE TECHNOLOG $78,241.28 7373 FISHER SCIENTIFIC CO $9,186.52 7373 MILESTONE INC $35,000.00 7373 VWR FUNDING INC $11,599.87 7374 B&H PHOTO VIDEO PRO $1,538.00 7374 SAGE WEST OFFICE SUP HUB AS $604.49 7377 CENTRE TECHNOLOGIES HUB WO $4,977.81 7377 DELL MARKETING LP -$1,867.04 7377 EST GROUP LLC HUB WO $81,993.60 7377 MDL ENTERPRISE INC HUB WO $353.00 7377 NETSYNC NETWORK SOLU HUB HI $30,934.80 7377 SHI GOVERNMENT SOLUT HUB AS $4,614.00 7377 VERTIV SERVICES INC $10,675.30 7378 APPLE INC $20,836.40 7378 CENTRE TECHNOLOGIES HUB WO $321,939.40 7378 GTS TECHNOLOGIES SOL HUB WO $75,331.75 7378 SHI GOVERNMENT SOLUT HUB AS $21,820.00 7379 CENTRE TECHNOLOGIES HUB WO $437,125.56 7379 INNOVATION NETWORK T HUB WO $130,635.18 7379 NETSYNC NETWORK SOLU HUB HI $55,694.08 7379 SCANTRON CORP $12,535.25 7406 MARIMON BUSINESS SYS HUB HI $424.75 7415 CENTRE TECHNOLOGIES HUB WO $1,600.00 7415 MUTHEN & MUTHEN $911.81 7415 SHI GOVERNMENT SOLUT HUB AS $3,902.10 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,510,707.90 TOTAL OF EXPENDITURES WITH HUBS $1,257,767.73 TOTAL OF EXPENDITURES WITH NON HUBS $252,940.17 _______________ TOTAL OF COMMODITY PURCHASING $1,510,707.90 759 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 AUSTIN COMMERCIAL, L $3,961,569.32 7341 CIVIL CONCEPTS INC HUB HI $6,150.00 7341 CONSTRUCTION ECO SER $2,250.00 7341 ENGINEERED AIR BALAN $6,100.00 7341 ENGINEERED AIR BALAN $16,050.00 7341 ENGINEERING ECONOMIC $17,740.00 7341 ENGINEERING ECONOMIC $50,196.00 7341 EST GROUP LLC HUB WO $78,503.26 7341 FKP ARCHITECTS INC $368,303.58 7341 FORT HILL ASSOCIATES $13,266.41 7341 FORT HILL ASSOCIATES $11,172.45 7341 JOHNSON & PACE INC HUB WO $2,902.05 7341 JOHNSON & PACE INC HUB WO $522.69 7341 JR JONES ROOFING INC $415,308.47 7341 NETSYNC NETWORK SOLU HUB HI $263,236.34 7341 NETSYNC NETWORK SOLU HUB HI $167,564.78 7341 NETSYNC NETWORK SOLU HUB HI $7,236.00 7341 P B K ARCHITECTS INC $194,632.40 7341 P B K ARCHITECTS INC $124,904.92 7341 P B K ARCHITECTS INC $8,000.00 7341 SMITH SECKMAN REID I $7,520.00 7341 SMITHGROUPJJR INC $189,966.36 7341 TELLEPSEN BUILDERS L $11,952,801.78 7341 TELLEPSEN BUILDERS L $24,881,522.70 7341 TELLEPSEN BUILDERS L $25,000.00 7341 TERRACON CONSULTANTS $39,599.39 7341 TERRACON CONSULTANTS $30,516.00 7341 TERRACON CONSULTANTS $30,571.75 7341 TOLUNAY WONG ENGINEE HUB AS $71,300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $42,944,406.65 TOTAL OF EXPENDITURES WITH HUBS $597,415.12 TOTAL OF EXPENDITURES WITH NON HUBS $42,346,991.53 _______________ TOTAL OF BUILDING CONSTRUCTION $42,944,406.65 ********* SPECIAL TRADE : 7266 AUSTIN COMMERCIAL, L -$195,578.48 7266 BLACKMON MOORING SER $4,500.00 7266 BLACKMON MOORING SER $8,280.00 7266 CARRIER CORP $4,425.00 7266 CARRIER CORP $9,950.00 7266 CARRIER CORP $6,931.16 7266 CONVERGINT TECHNOLOG $1,641.26 7266 CONVERGINT TECHNOLOG $2,039.38 7266 DOOR AUTOMATION INC $4,672.87 7266 DOOR AUTOMATION INC $1,430.00 7266 EMCOR GOWAN INC -$23,544.35 7266 JR JONES ROOFING INC -$20,765.41 7266 KENTECH INC HUB WO $7,754.50 7266 LAKE MANAGEMENT SERV $3,602.60 7266 MANNS, VOLKER J $8,500.00 7266 MANNS, VOLKER J $1,610.64 7266 MANNS, VOLKER J $16,500.00 7266 PALOMAR MODULAR BUIL -$69,648.65 7266 PARTNERS ELECTRICAL $975.00 7266 R B HASH & ASSOCIAT -$1,773.80 7266 R B HASH & ASSOCIAT $35,476.00 7266 SHAW CONTRACT FLOORI $4,998.00 7266 SIEMENS INDUSTRY, IN $7,563.00 7266 SIEMENS INDUSTRY, IN $22,460.00 7266 SOUTHEAST FIRE PROTE $947.00 7266 SOUTHEAST FIRE PROTE $4,285.00 7266 SOUTHEAST FIRE PROTE $738.00 7266 TELLEPSEN BUILDERS L -$1,788,928.14 7266 THYSSENKRUPP ELEVATO $10,366.72 7346 EMCOR GOWAN INC $470,886.05 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY -$1,459,706.65 TOTAL OF EXPENDITURES WITH HUBS $7,754.50 TOTAL OF EXPENDITURES WITH NON HUBS -$1,467,461.15 _______________ TOTAL OF SPECIAL TRADE -$1,459,706.65 ********* PROFESSIONAL SERVICES : 7248 A BETTER MIND PA $1,250.00 7248 A BETTER MIND PA $8,414.50 7248 DILLARD, HOWARD JR $2,500.00 7248 DILLARD, HOWARD JR $12,000.00 7248 FALK, STEPHEN $1,110.00 7248 FALK, STEPHEN $3,330.00 7248 MSTONER, INC $4,000.00 7248 SMOOTE, STANLEY D $400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $33,004.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $33,004.50 _______________ TOTAL OF PROFESSIONAL SERVICES $33,004.50 ********* OTHER SERVICES : 7211 BARNES & NOBLE BOOKS $31.97 7211 CITIBANK (SOUTH DAKO $525.00 7211 CITIBANK (SOUTH DAKO $40.00 7211 CITIBANK (SOUTH DAKO $34.12 7211 CITIBANK (SOUTH DAKO $26.67 7211 CITIBANK (SOUTH DAKO $154.95 7211 CITIBANK (SOUTH DAKO $151.99 7211 CITIBANK (SOUTH DAKO $150.00 7211 CITIBANK (SOUTH DAKO $135.96 7211 CITIBANK (SOUTH DAKO $101.74 7211 CITIBANK (SOUTH DAKO $81.68 7211 CITIBANK (SOUTH DAKO $80.00 7211 CITIBANK (SOUTH DAKO $49.99 7211 CITIBANK (SOUTH DAKO $49.95 7211 CITIBANK (SOUTH DAKO $936.08 7211 CITIBANK (SOUTH DAKO $17.95 7211 CITIBANK (SOUTH DAKO $180.00 7211 CITIBANK (SOUTH DAKO $185.00 7211 CITIBANK (SOUTH DAKO $321.78 7211 CITIBANK (SOUTH DAKO $235.00 7211 CITIBANK (SOUTH DAKO $190.00 7211 CUPBOARD INC $20.00 7211 KLB ENTERPRISES INC $50.00 7211 NAPOLI, MATTHEW $175.00 7211 NASA ONE TROPHIES & $394.00 7211 SALAZAR, VIRGINIA PE $125.00 7240 GREENWOOD/ASHER & AS $22,400.00 7243 ARAMARK SPORTS & ENT $7,744.80 7243 CITIBANK (SOUTH DAKO $252.40 7243 CITIBANK (SOUTH DAKO $600.00 7243 COMPASS GROUP USA IN $1,242.09 7243 DOCSOFT INC $1,250.00 7243 NEVAREZ, ELAINE HUB WO $813.50 7243 NOEL-LEVITZ LLC $3,900.00 7253 SHAW CONTRACT FLOORI $949.00 7258 FOSTER LLP $9,000.00 7258 FOSTER LLP $4,961.26 7262 ACEWARE SYSTEMS INC $5,128.00 7262 ACEWARE SYSTEMS INC $0.50 7262 BLACKBOARD INC $135,519.16 7262 CITIBANK (SOUTH DAKO $598.22 7262 CITIBANK (SOUTH DAKO $24.95 7262 CITIBANK (SOUTH DAKO $801.00 7262 CITIBANK (SOUTH DAKO $353.50 7262 CITIBANK (SOUTH DAKO $879.36 7262 CLARIVATE ANALYTICS $10,037.81 7262 COMPETITIVE EGDE SOF $4,540.00 7262 DATABANK IMX LLC $974.00 7262 DATABANK IMX LLC $671.50 7262 DYMAXION RESEARCH LT $3,120.00 7262 HARLAND TECHNOLOGY S $579.60 7262 IVANTI INC $10,880.00 7262 MATHWORKS INC $2,349.60 7262 MICROSOFT CORP $1,999.00 7262 MINITAB INC $1,000.00 7262 MINITAB INC $3,000.00 7262 ORACLE AMERICA, INC $5,988.00 7262 ORACLE AMERICA, INC $125,392.95 7262 ROCKLEY INTERESTS IN $2,387.00 7262 SHI GOVERNMENT SOLUT HUB AS $19,613.90 7262 SHI GOVERNMENT SOLUT HUB AS $5,747.00 7262 SHI GOVERNMENT SOLUT HUB AS $6,896.90 7262 SHI GOVERNMENT SOLUT HUB AS $7,522.60 7262 SHI GOVERNMENT SOLUT HUB AS $31,267.60 7262 SHI GOVERNMENT SOLUT HUB AS $868.70 7262 SOUTHWEST SOLUTIONS $1,861.31 7262 SOUTHWEST SOLUTIONS $1,495.00 7262 T2 SYSTEMS INC $1,500.00 7267 BUD GRIFFIN & ASSOCI $900.00 7267 CENTRE TECHNOLOGIES HUB WO $1,019.84 7267 CENTRE TECHNOLOGIES HUB WO $311.28 7267 DELL MARKETING LP $1,500.00 7267 SHI GOVERNMENT SOLUT HUB AS $4,086.00 7267 SHI GOVERNMENT SOLUT HUB AS $345.60 7267 VERTIV SERVICES INC $14,241.00 7271 LAKE MANAGEMENT SERV $211.00 7271 MALDONADO NURSERY & $10,432.00 7271 MALDONADO NURSERY & $2,608.00 7271 TREE-MENDUS $650.00 7271 TREE-MENDUS $3,480.00 7272 STERICYCLE INC $502.98 7272 STERICYCLE INC $502.98 7272 VEOLIA ENVIRONMENT N $10,061.43 7272 VEOLIA ENVIRONMENT N $3,467.85 7273 BOCA SYSTEMS INC $1,110.10 7273 BRANDY ENTERPRISE LT $1,624.00 7273 BRANDY ENTERPRISE LT $25,000.00 7273 BRANDY ENTERPRISE LT $927.60 7273 CENVEO $1,475.00 7273 CITIBANK (SOUTH DAKO $551.00 7273 CITIBANK (SOUTH DAKO $96.00 7273 CITIBANK (SOUTH DAKO $93.00 7273 CITIBANK (SOUTH DAKO $372.98 7273 CITIBANK (SOUTH DAKO $1,115.95 7273 CITIBANK (SOUTH DAKO $177.25 7273 CITIBANK (SOUTH DAKO $207.55 7273 COPY DR INC $96.00 7273 DISC PRO GRAPHICS IN $880.00 7273 DISC PRO GRAPHICS IN $478.00 7273 DISC PRO GRAPHICS IN $3,279.00 7273 DOMINION SIGNS INC $114.50 7273 FOUR SOLUTIONS HUB HI $12,022.00 7273 KINONEN, MARK $750.00 7273 MARKETING COMMUNICAT $7,477.50 7273 MARKETING COMMUNICAT $4,965.00 7273 MARKETING COMMUNICAT $4,112.08 7273 MARKETING COMMUNICAT $3,988.44 7273 MARKETING COMMUNICAT $1,009.45 7273 MICHAEL SUTTER CO $2,582.05 7273 MICHAEL SUTTER CO $7,732.62 7273 PROQUEST LLC $880.00 7273 REPRINTS DESK INC $895.45 7273 SCRIP SAFE SECURITY $3,231.12 7273 SOUTH COAST PRINTING HUB WO $193.96 7274 ADROIT PARTNERS LLC HUB WO $3,340.84 7275 DELL MARKETING LP $99,000.00 7275 DIGITAL MEASURES LLC $36,109.37 7276 AMERICAN LIBRARY ASS $629.00 7276 AMIGOS LIBRARY SERVI $15,156.00 7276 CENTER FOR MANAGEMEN $287.00 7276 CITIBANK (SOUTH DAKO $75.00 7276 CITIBANK (SOUTH DAKO $105.54 7276 CITIBANK (SOUTH DAKO $14.83 7276 COLLEGESOURCE INC $5,645.00 7276 DIRECTV LLC $1,699.76 7276 DIRECTV LLC $1,697.78 7276 GARTNER INC $53,800.00 7276 GEOTRUST INC $5,573.40 7276 INSPERITY EMPLOYMENT $132.06 7276 IWAVE INFORMATION SY $2,895.00 7276 MARCIVE INC $1,004.00 7276 NOTIFII LLC $1,188.00 7276 OCLC ONLINE COMPUTER $1,628.51 7276 OCLC ONLINE COMPUTER $15,524.29 7276 WATER MONITORING SOL HUB WO $500.00 7276 YANKEE BOOK PEDDLER $4,420.00 7276 YANKEE BOOK PEDDLER $585.60 7277 CITIBANK (SOUTH DAKO $260.00 7277 CITIBANK (SOUTH DAKO $195.00 7277 CITIBANK (SOUTH DAKO $20.00 7277 CITIBANK (SOUTH DAKO $267.58 7277 DUHON, BRANDI $67.00 7277 MOLLY MAID $1,190.00 7281 4IMPRINT INC $1,184.87 7281 BAYSIDE PRINTING INC HUB HI $9,248.00 7281 CHRONICLE OF HIGHER $742.00 7281 CHRONICLE OF HIGHER $57.00 7281 CITIBANK (SOUTH DAKO $220.00 7281 CITIBANK (SOUTH DAKO $725.00 7281 CITIBANK (SOUTH DAKO $275.00 7281 CITIBANK (SOUTH DAKO $287.90 7281 CITIBANK (SOUTH DAKO $350.00 7281 CITIBANK (SOUTH DAKO $142.99 7281 CITIBANK (SOUTH DAKO $175.00 7281 CITIBANK (SOUTH DAKO $30.00 7281 CITIBANK (SOUTH DAKO $450.00 7281 CUMULUS MEDIA $11,067.00 7281 CUMULUS MEDIA $11,067.00 7281 DOMINION SIGNS INC $90.00 7281 GALVESTON NEWSPAPERS $375.00 7281 HEARST NEWSPAPERS PA $1,120.00 7281 HEARST NEWSPAPERS PA $533.52 7281 HEARST NEWSPAPERS PA $13,314.65 7281 HOUSTON PRESS LP $450.00 7281 HOUSTON PRESS LP $1,315.00 7281 M I PRINTING SERVICE $30.00 7281 RICHARDS CARLBERG IN $8,800.00 7281 RICHARDS CARLBERG IN $6,133.00 7281 SOUTH COAST PRINTING HUB WO $1,492.00 7281 SOUTHCOMM PUBLICATIO $500.00 7281 TCB SPECIALTIES HUB WO $1,224.00 7281 WRIGHT'S REPRINTS, L $17,300.00 7284 IDEA CENTER INC $3,183.10 7284 IDEA CENTER INC $15.00 7286 AMIGOS LIBRARY SERVI $8,948.00 7286 ARADYNE INDUSTRIES I $14.44 7286 AVES AUDIO VISUAL SY $197.65 7286 BOCA SYSTEMS INC $19.71 7286 BRAND IQ INC HUB WO $27.23 7286 BRAND IQ INC HUB WO $123.05 7286 BRINKS INC $2,135.05 7286 BRINKS INC $2,259.12 7286 CENTRE TECHNOLOGIES HUB WO $38.00 7286 CENTRE TECHNOLOGIES HUB WO $20.00 7286 CENTRE TECHNOLOGIES HUB WO $78.00 7286 CENVEO $9.95 7286 CITIBANK (SOUTH DAKO $12.68 7286 CITIBANK (SOUTH DAKO $6.99 7286 CITIBANK (SOUTH DAKO $44.67 7286 CITIBANK (SOUTH DAKO $28.00 7286 CITIBANK (SOUTH DAKO $26.77 7286 CITIBANK (SOUTH DAKO $24.00 7286 CITIBANK (SOUTH DAKO $22.00 7286 CITIBANK (SOUTH DAKO $21.00 7286 CITIBANK (SOUTH DAKO $70.00 7286 CITIBANK (SOUTH DAKO $376.89 7286 CITIBANK (SOUTH DAKO $13.96 7286 EVCO PARTNERS LP HUB WO $24.88 7286 EVCO PARTNERS LP HUB WO $112.98 7286 EVCO PARTNERS LP HUB WO $115.06 7286 FEDERAL EXPRESS CORP $222.86 7286 FEDERAL EXPRESS CORP $11.44 7286 FEDERAL EXPRESS CORP $10.95 7286 FEDERAL EXPRESS CORP $10.41 7286 FEDERAL EXPRESS CORP $18.11 7286 FEDERAL EXPRESS CORP $15.06 7286 FEDERAL EXPRESS CORP $286.32 7286 FEDERAL EXPRESS CORP $99.33 7286 FEDERAL EXPRESS CORP $38.21 7286 FEDERAL EXPRESS CORP $380.52 7286 FEDERAL EXPRESS CORP $116.30 7286 FEDERAL EXPRESS CORP $123.64 7286 FEDERAL EXPRESS CORP $7,725.81 7286 FEDERAL EXPRESS CORP $45.63 7286 FEDERAL EXPRESS CORP $37.65 7286 FEDERAL EXPRESS CORP $32.12 7286 FEDERAL EXPRESS CORP $30.68 7286 FEDERAL EXPRESS CORP $26.63 7286 FEDERAL EXPRESS CORP $23.11 7286 FEDERAL EXPRESS CORP $21.58 7286 FEDERAL EXPRESS CORP $21.38 7286 FEDERAL EXPRESS CORP $541.00 7286 FEDERAL EXPRESS CORP $78.72 7286 FEDERAL EXPRESS CORP $74.80 7286 FEDERAL EXPRESS CORP $56.08 7286 FEDERAL EXPRESS CORP $53.75 7286 GAYLORD BROS INC $102.71 7286 GAYLORD BROS INC $14.13 7286 GLOBAL EQUIPMENT CO $427.70 7286 HENDERSON, JAMES HUB BL $256.80 7286 HENDERSON, JAMES HUB BL $278.94 7286 IN-SITU INC $42.00 7286 J TYLER SERVICES INC HUB WO $480.00 7286 J TYLER SERVICES INC HUB WO $821.72 7286 M D L ENTERPRISES IN HUB WO $15.00 7286 M D L ENTERPRISES IN HUB WO $10.00 7286 MATTHEW BENDER & CO $13.08 7286 METROMARKETING SERVI HUB WO $18.65 7286 NEVAREZ, ELAINE HUB WO $30.00 7286 ONSET COMPUTER CORP $23.00 7286 PROMOLOCKER INC $15.00 7286 RFQ LLC $21.43 7286 RFQ LLC $67.22 7286 SOUTH COAST PRINTING HUB WO $100.00 7286 SOUTH COAST PRINTING HUB WO $99.48 7286 SOUTH COAST PRINTING HUB WO $100.00 7286 SOUTH COAST PRINTING HUB WO $114.00 7286 SOUTH COAST PRINTING HUB WO $169.00 7286 SOUTH COAST PRINTING HUB WO $356.00 7286 SOUTH COAST PRINTING HUB WO $15.00 7286 SOUTH COAST PRINTING HUB WO $177.00 7286 SOUTH COAST PRINTING HUB WO $189.00 7286 SOUTH COAST PRINTING HUB WO $216.00 7286 SOUTH COAST PRINTING HUB WO $226.00 7286 SOUTH COAST PRINTING HUB WO $37.04 7286 SOUTH COAST PRINTING HUB WO $40.00 7286 SOUTH COAST PRINTING HUB WO $76.00 7286 SOUTH COAST PRINTING HUB WO $63.30 7286 SOUTH COAST PRINTING HUB WO $93.00 7286 STAR-ODDI $75.00 7286 VERTIV SERVICES INC $750.00 7286 WATER MONITORING SOL HUB WO $10.00 7286 WATER MONITORING SOL HUB WO $25.00 7286 WATER MONITORING SOL HUB WO $55.00 7286 WATER MONITORING SOL HUB WO $15.00 7286 WICKMAN, KENNETH D $12.00 7299 1859 HISTORIC HOTELS $14,772.25 7299 ADROIT PARTNERS LLC HUB WO $966.70 7299 ARAMARK CORPORATION $39.98 7299 ARAMARK CORPORATION $220.16 7299 ASHFORD TRS IV LLC $1,391.03 7299 ASHFORD TRS IV LLC $159.83 7299 BAY OAKS COUNTRY CLU $4,727.50 7299 BAY OAKS COUNTRY CLU $4,727.50 7299 BECK, MICHAEL J $1,200.00 7299 BEDARD, RICHARD $325.00 7299 BEDARD, RICHARD $325.00 7299 BRAY, THOMAS $2,000.00 7299 BUG MAN PEST CONTROL $660.00 7299 BUG MAN PEST CONTROL $380.00 7299 CAPTURE IT UNLIMITED HUB WO $51,075.00 7299 CASTRO, ROBERT $300.00 7299 CHASSAY, CHARLES MAR $840.00 7299 CHICAGO ZOOLOGICAL S $2,275.52 7299 CITIBANK (SOUTH DAKO $150.16 7299 CITIBANK (SOUTH DAKO $654.97 7299 CITIBANK (SOUTH DAKO $70.00 7299 CITIBANK (SOUTH DAKO $470.11 7299 CITIBANK (SOUTH DAKO $400.84 7299 CITIBANK (SOUTH DAKO $159.11 7299 CITIBANK (SOUTH DAKO $121.08 7299 CITIBANK (SOUTH DAKO $997.00 7299 CITIBANK (SOUTH DAKO $107.49 7299 CLEAR LAKE MOVERS IN $276.00 7299 CLINICAL PATHOLOGY L $7,025.65 7299 COMPASS GROUP USA IN $442.03 7299 COMPASS GROUP USA IN $5,452.53 7299 COMPASS GROUP USA IN $14.99 7299 COMPASS GROUP USA IN $181.46 7299 COMPASS GROUP USA IN $185.05 7299 COMPASS GROUP USA IN $1,069.48 7299 COMPASS GROUP USA IN $81.07 7299 COMPASS GROUP USA IN $90.00 7299 COMPASS GROUP USA IN $658.40 7299 COMPASS GROUP USA IN $3,300.35 7299 COMPASS GROUP USA IN $3,861.45 7299 COMPASS GROUP USA IN $3,532.57 7299 COMPASS GROUP USA IN $4,503.38 7299 COMPASS GROUP USA IN $586.38 7299 COMPASS GROUP USA IN $1,747.58 7299 COMPASS GROUP USA IN $1,890.70 7299 DAILEY & VINCENT INC $4,681.00 7299 DAVIS, JACK R $760.00 7299 DAVIS, JACK R $530.00 7299 EASTEX ENVIRONMENTAL HUB WO $675.00 7299 EASTEX ENVIRONMENTAL HUB WO $1,250.00 7299 EDUCATION SERVICE CE $1,575.00 7299 EDUCATION SERVICE CE $1,200.00 7299 EDUCATIONAL COMPUTER $847.89 7299 EDUCATIONAL COMPUTER $1,710.81 7299 EXTRA SPACE MANAGEME $3,563.00 7299 GEORGIA TECH RESEARC $7,131.32 7299 GEORGIA TECH RESEARC $563.58 7299 GLOBAL DCC INC HUB WO $29.00 7299 GLOBAL DCC INC HUB WO $240.00 7299 GLOBAL DCC INC HUB WO $200.00 7299 GLOBAL DCC INC HUB WO $186.00 7299 GLOBAL DCC INC HUB WO $40.00 7299 GLOBAL DCC INC HUB WO $55.00 7299 GLOBAL DCC INC HUB WO $370.00 7299 GLOBAL DCC INC HUB WO $290.00 7299 GLOBAL DCC INC HUB WO $20.00 7299 GLOBAL DCC INC HUB WO $155.00 7299 GLOBAL DCC INC HUB WO $145.00 7299 GLOBAL DCC INC HUB WO $120.00 7299 GLOBAL DCC INC HUB WO $81.78 7299 GLOBAL DCC INC HUB WO $92.22 7299 GLOBAL DCC INC HUB WO $100.00 7299 GRILLO, KEVIN $1,470.00 7299 HACKLER, AMANDA S $4,450.00 7299 HARDY, GARY T $350.00 7299 HARRIS III, ROBERT E $1,400.00 7299 HARVARD UNIV $15,500.00 7299 ICEF GMBH $8,000.00 7299 JEFF ROBERTS CORPORA $3,750.00 7299 KINONEN, MARK $812.50 7299 LONE STAR LABS INC $30.00 7299 MCINTOSH, AMERY $1,455.00 7299 MEMORIAL HERMANN HOS $2,337.50 7299 MERCURY BAROQUE ENSE $12,500.00 7299 MID-AMERICA ARTS ALL $2,475.00 7299 MOLD INSPECTION SCIE $200.00 7299 MOLD INSPECTION SCIE $1,000.00 7299 MOLD INSPECTION SCIE $630.00 7299 MOLD INSPECTION SCIE $9,215.00 7299 MOLECULAR RESEARCH L $450.00 7299 NEW FRONTIER MANAGEM $3,000.00 7299 OPUS 3 ARTISTS LLC $4,800.00 7299 ORACLE AMERICA, INC $35,070.00 7299 PAGE SOUTHERLAND PAG $96,600.00 7299 PREMIER IMS $5,827.20 7299 RICHARDS CARLBERG IN $182,695.20 7299 RICHARDS CARLBERG IN $57,219.97 7299 RICHARDS CARLBERG IN $34,325.89 7299 RIYAAZ QAWWALI $4,000.00 7299 SAFESITE INC $1,180.00 7299 SCHNEIDER ELECTRIC B $3,534.50 7299 SOUTHEAST FIRE PROTE $3,545.00 7299 SOUTHEAST FIRE PROTE $825.00 7299 T2 SYSTEMS CANADA IN $1,578.02 7299 T2 SYSTEMS INC $11.32 7299 T2 SYSTEMS INC $28,903.19 7299 T2 SYSTEMS INC $136.50 7299 TAXBACK INC $1,250.00 7299 TEXAS NEW MUSIC ENSE $2,000.00 7299 TUCKER, ANGELICQUE $4,500.00 7299 VERSACOR ENTERPRISES $1,356.00 7299 WALKER, SONYA LYNETT $3,000.00 7299 WEBBCO ENTERPRISES, HUB WO $23,872.50 7367 AVES AUDIO VISUAL SY $952.50 7367 BARCODES LLC $271.90 7367 BIBLIOTHECA LLC $2,189.57 7367 CITIBANK (SOUTH DAKO $115.31 7367 CITIBANK (SOUTH DAKO $184.50 7367 CITIBANK (SOUTH DAKO $184.50 7367 CITIBANK (SOUTH DAKO $280.44 7367 CITIBANK (SOUTH DAKO $165.00 7367 CITIBANK (SOUTH DAKO $760.43 7367 DOOR AUTOMATION INC $267.50 7367 ECOLAB INC $362.35 7367 EMCOR GOWAN INC $1,282.35 7367 EQUIPMENT DEPOT LTD $88.00 7367 EQUIPMENT DEPOT LTD $138.77 7367 HOV SERVICES $2,053.11 7367 HVAC MECHANICAL SERV $1,128.49 7367 IMAGE ACCESS INC $23.52 7367 IMAGE ACCESS INC $1,206.00 7367 IMAGE ACCESS INC $536.00 7367 ITW FOOD EQUIPMENT G $1,275.50 7367 KING, ROBERT E $1,490.00 7367 KING, ROBERT E $1,580.00 7367 KOETTER FIRE PROTECT $1,500.00 7367 MANNS, VOLKER J $4,760.00 7367 MR 2-WAY COMMUNICATI HUB BL $2,738.40 7367 ONSET COMPUTER CORP $1,279.00 7367 REPSS INC $3,421.40 7367 ROESSLER EQUIPMENT C $1,637.00 7367 SCIENTIFIC RESOURCES $500.00 7367 T2 SYSTEMS CANADA IN $3,300.00 7367 TEAM MARATHON FITNES HUB WO $275.00 7367 TECHNICAL LABORATORY $2,660.00 7367 TEXAS AIRSYSTEMS LLC $565.00 7367 WHALEY FOODSERVICE R $1,390.60 7367 WILSON FIRE EQUIPMEN $440.00 7368 CITIBANK (SOUTH DAKO $258.09 7368 CITIBANK (SOUTH DAKO $1,244.45 7368 CLEAR LAKE TIRE & AU $966.00 7368 CLEAR LAKE TIRE & AU $80.37 7368 CLEAR LAKE TIRE & AU $84.18 7368 CLEAR LAKE TIRE & AU $680.34 7368 CLEAR LAKE TIRE & AU $931.00 7368 CLEAR LAKE TIRE & AU $934.24 7368 CLEAR LAKE TIRE & AU $462.80 7368 CLEAR LAKE TIRE & AU $1,789.49 7368 CLEAR LAKE TIRE & AU $1,877.44 7368 CLEAR LAKE TIRE & AU $1,265.77 7368 CLEAR LAKE TIRE & AU $1,420.63 7368 CLEAR LAKE TIRE & AU $190.91 7368 CLEAR LAKE TIRE & AU $287.83 7368 MCREE FORD INC $970.65 7368 RED WING BOAT CO $778.15 7368 RED WING BOAT CO $3,587.36 7368 RED WING BOAT CO $605.43 7368 RED WING BOAT CO $685.50 7368 SPACE CENTER TIRE & $1,508.98 7368 SPACE CENTER TIRE & $1,624.91 7514 CLEO COMMUNICATIONS $2,366.05 7514 MTS INTEGRATRAK INC $35,731.50 7514 SPOK INC $18,928.60 7514 UNIFY INC $70,090.87 7514 VOICE PRODUCTS, INC $2,530.00 7516 A T & T MOBILITY II $956.09 7516 VERIZON WIRELESS SER $531.86 7516 VERIZON WIRELESS SER $518.77 7516 VERIZON WIRELESS SER $2,117.30 7516 VERIZON WIRELESS SER $607.84 7516 VERIZON WIRELESS SER $151.96 7516 VERIZON WIRELESS SER $37.99 7516 VERIZON WIRELESS SER $123.21 7516 VERIZON WIRELESS SER $151.96 7526 BFI WASTE SERVICES O $20,240.00 7526 WASTE MANAGEMENT OF $334.85 7526 WASTE MANAGEMENT OF $1,713.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,904,392.26 TOTAL OF EXPENDITURES WITH HUBS $194,116.45 TOTAL OF EXPENDITURES WITH NON HUBS $1,710,275.81 _______________ TOTAL OF OTHER SERVICES $1,904,392.26 ********* COMMODITY PURCHASING : 7300 ACCENT FOOD SERVICES $819.52 7300 ACCENT FOOD SERVICES $380.63 7300 ACCENT FOOD SERVICES $1,236.57 7300 ACCENT FOOD SERVICES $636.60 7300 AIR FILTERS INC $466.90 7300 ALL AMERICAN POLY $4,648.41 7300 ALL AMERICAN POLY $4,648.41 7300 ALL AMERICAN POLY $2,871.00 7300 ALLIED ELECTRONICS I $237.41 7300 AMERICAN NAT'L RED C $969.00 7300 AMERICAN NAT'L RED C $1,464.00 7300 ANALYTICAL SERVICES $2,188.00 7300 ARADYNE INDUSTRIES I $953.20 7300 ARIENS SPECIALTY BRA $1,193.94 7300 AXON ENTERPRISE INC $792.36 7300 BANNON & ASSOCIATES $398.75 7300 BARNES & NOBLE BOOKS $83.20 7300 BARNES & NOBLE BOOKS $306.96 7300 BARNES & NOBLE BOOKS $138.00 7300 BARNES & NOBLE BOOKS $125.90 7300 BAY ELECTRIC SUPPLY $536.52 7300 BIOPAC SYSTEMS INC $998.00 7300 CASELLA CEL INC $1,168.16 7300 CENTRAL POLY CORP $2,389.20 7300 CERAMIC STORE OF HOU $1,204.10 7300 CERAMIC STORE OF HOU $512.60 7300 CHALLENGE OFFICE PRO HUB HI $1,341.36 7300 CHALLENGE OFFICE PRO HUB HI $3,963.04 7300 CHALLENGE OFFICE PRO HUB HI $140.03 7300 CHALLENGE OFFICE PRO HUB HI $170.79 7300 CHALLENGE OFFICE PRO HUB HI $251.65 7300 CITIBANK (SOUTH DAKO $243.63 7300 CITIBANK (SOUTH DAKO $243.31 7300 CITIBANK (SOUTH DAKO $238.78 7300 CITIBANK (SOUTH DAKO $215.00 7300 CITIBANK (SOUTH DAKO $214.02 7300 CITIBANK (SOUTH DAKO $211.07 7300 CITIBANK (SOUTH DAKO $209.70 7300 CITIBANK (SOUTH DAKO $209.13 7300 CITIBANK (SOUTH DAKO $199.90 7300 CITIBANK (SOUTH DAKO $10,841.79 7300 CITIBANK (SOUTH DAKO $5,017.50 7300 CITIBANK (SOUTH DAKO $4,937.15 7300 CITIBANK (SOUTH DAKO $3,393.85 7300 CITIBANK (SOUTH DAKO $2,380.53 7300 CITIBANK (SOUTH DAKO $2,098.02 7300 CITIBANK (SOUTH DAKO $2,085.14 7300 CITIBANK (SOUTH DAKO $2,067.34 7300 CITIBANK (SOUTH DAKO $1,999.60 7300 CITIBANK (SOUTH DAKO $1,901.66 7300 CITIBANK (SOUTH DAKO $1,812.94 7300 CITIBANK (SOUTH DAKO $1,509.93 7300 CITIBANK (SOUTH DAKO $1,502.94 7300 CITIBANK (SOUTH DAKO $1,359.60 7300 CITIBANK (SOUTH DAKO $1,348.29 7300 CITIBANK (SOUTH DAKO $1,271.23 7300 CITIBANK (SOUTH DAKO $1,218.04 7300 CITIBANK (SOUTH DAKO $1,137.62 7300 CITIBANK (SOUTH DAKO $1,131.73 7300 CITIBANK (SOUTH DAKO $1,039.31 7300 CITIBANK (SOUTH DAKO $923.98 7300 CITIBANK (SOUTH DAKO $909.71 7300 CITIBANK (SOUTH DAKO $900.75 7300 CITIBANK (SOUTH DAKO $844.64 7300 CITIBANK (SOUTH DAKO $793.33 7300 CITIBANK (SOUTH DAKO $43.68 7300 CITIBANK (SOUTH DAKO $43.41 7300 CITIBANK (SOUTH DAKO $40.00 7300 CITIBANK (SOUTH DAKO $37.38 7300 CITIBANK (SOUTH DAKO $31.66 7300 CITIBANK (SOUTH DAKO $29.96 7300 CITIBANK (SOUTH DAKO $26.50 7300 CITIBANK (SOUTH DAKO $26.20 7300 CITIBANK (SOUTH DAKO $23.88 7300 CITIBANK (SOUTH DAKO $22.92 7300 CITIBANK (SOUTH DAKO $162.86 7300 CITIBANK (SOUTH DAKO $143.20 7300 CITIBANK (SOUTH DAKO $142.82 7300 CITIBANK (SOUTH DAKO $120.26 7300 CITIBANK (SOUTH DAKO $94.00 7300 CITIBANK (SOUTH DAKO $82.00 7300 CITIBANK (SOUTH DAKO $78.60 7300 CITIBANK (SOUTH DAKO $73.93 7300 CITIBANK (SOUTH DAKO $63.03 7300 CITIBANK (SOUTH DAKO $59.43 7300 CITIBANK (SOUTH DAKO $58.85 7300 CITIBANK (SOUTH DAKO $56.98 7300 CITIBANK (SOUTH DAKO $55.92 7300 CITIBANK (SOUTH DAKO $47.40 7300 CITIBANK (SOUTH DAKO $45.32 7300 CITIBANK (SOUTH DAKO $19.00 7300 CITIBANK (SOUTH DAKO $15.71 7300 CITIBANK (SOUTH DAKO $11.46 7300 CITIBANK (SOUTH DAKO $5.60 7300 CITIBANK (SOUTH DAKO $764.68 7300 CITIBANK (SOUTH DAKO $730.49 7300 CITIBANK (SOUTH DAKO $727.22 7300 CITIBANK (SOUTH DAKO $670.64 7300 CITIBANK (SOUTH DAKO $654.98 7300 CITIBANK (SOUTH DAKO $646.28 7300 CITIBANK (SOUTH DAKO $610.00 7300 CITIBANK (SOUTH DAKO $601.39 7300 CITIBANK (SOUTH DAKO $542.14 7300 CITIBANK (SOUTH DAKO $537.75 7300 CITIBANK (SOUTH DAKO $521.03 7300 CITIBANK (SOUTH DAKO $485.05 7300 CITIBANK (SOUTH DAKO $434.54 7300 CITIBANK (SOUTH DAKO $421.61 7300 CITIBANK (SOUTH DAKO $418.20 7300 CITIBANK (SOUTH DAKO $399.90 7300 CITIBANK (SOUTH DAKO $391.49 7300 CITIBANK (SOUTH DAKO $360.17 7300 CITIBANK (SOUTH DAKO $358.28 7300 CITIBANK (SOUTH DAKO $330.85 7300 CITIBANK (SOUTH DAKO $254.31 7300 CITIBANK (SOUTH DAKO $252.47 7300 CITIBANK (SOUTH DAKO $244.78 7300 COLLEGE OF THE MAINL $617.15 7300 COMMUNITY COFFEE $439.15 7300 COMMUNITY COFFEE $1,647.45 7300 COMMUNITY COFFEE $379.05 7300 COMPUTER RESOURCE OF $927.90 7300 COMPUTER WHOLESALE P HUB WO $930.00 7300 COMPUTER WHOLESALE P HUB WO $912.75 7300 COMPUTER WHOLESALE P HUB WO $819.95 7300 COMPUTER WHOLESALE P HUB WO $713.20 7300 COMPUTER WHOLESALE P HUB WO $532.60 7300 COMPUTER WHOLESALE P HUB WO $491.40 7300 COMPUTER WHOLESALE P HUB WO $1,599.90 7300 COMPUTER WHOLESALE P HUB WO $1,488.00 7300 COMPUTER WHOLESALE P HUB WO $1,447.30 7300 COMPUTER WHOLESALE P HUB WO $1,386.00 7300 COMPUTER WHOLESALE P HUB WO $1,302.00 7300 COMPUTER WHOLESALE P HUB WO $1,280.00 7300 COMPUTER WHOLESALE P HUB WO $186.60 7300 COMPUTER WHOLESALE P HUB WO $1,200.00 7300 COMPUTER WHOLESALE P HUB WO $1,200.00 7300 COMPUTER WHOLESALE P HUB WO $1,200.00 7300 COMPUTER WHOLESALE P HUB WO $1,200.00 7300 COMPUTER WHOLESALE P HUB WO $290.25 7300 COMPUTER WHOLESALE P HUB WO $262.50 7300 CONSULTING PSYCHOLOG $1,291.50 7300 CONSULTING PSYCHOLOG $922.50 7300 CYAGEN BIOSCIENCES I $644.00 7300 DAVIS, MARY ANNE HUB WO $1,125.00 7300 DEMCO INC $36.86 7300 DICK BLICK CO INC $103.50 7300 DICK BLICK CO INC $2,564.39 7300 DICK BLICK CO INC $3,014.63 7300 DICK BLICK CO INC $574.76 7300 DICK BLICK CO INC $847.43 7300 DS SERVICES OF AMERI $48.00 7300 DS SERVICES OF AMERI $45.00 7300 DS SERVICES OF AMERI $44.50 7300 DS SERVICES OF AMERI $44.00 7300 DS SERVICES OF AMERI $40.50 7300 DS SERVICES OF AMERI $40.50 7300 DS SERVICES OF AMERI $32.00 7300 DS SERVICES OF AMERI $31.50 7300 DS SERVICES OF AMERI $31.50 7300 DS SERVICES OF AMERI $27.00 7300 DS SERVICES OF AMERI $24.00 7300 DS SERVICES OF AMERI $24.00 7300 DS SERVICES OF AMERI $22.50 7300 DS SERVICES OF AMERI $22.50 7300 DS SERVICES OF AMERI $94.50 7300 DS SERVICES OF AMERI $63.00 7300 DS SERVICES OF AMERI $63.00 7300 DS SERVICES OF AMERI $58.50 7300 DS SERVICES OF AMERI $56.00 7300 DS SERVICES OF AMERI $54.00 7300 DS SERVICES OF AMERI $54.00 7300 DS SERVICES OF AMERI $49.50 7300 DS SERVICES OF AMERI $128.00 7300 DS SERVICES OF AMERI $112.50 7300 DS SERVICES OF AMERI $49.50 7300 DS SERVICES OF AMERI $13.50 7300 DS SERVICES OF AMERI $8.00 7300 DS SERVICES OF AMERI $8.00 7300 DS SERVICES OF AMERI $8.00 7300 DS SERVICES OF AMERI $9.00 7300 DS SERVICES OF AMERI $180.00 7300 DS SERVICES OF AMERI $9.00 7300 EQUIPMENT DEPOT LTD $24.77 7300 EVCO PARTNERS LP HUB WO $315.15 7300 EVCO PARTNERS LP HUB WO $1,119.35 7300 EVCO PARTNERS LP HUB WO $72.86 7300 EVCO PARTNERS LP HUB WO $37.85 7300 EVCO PARTNERS LP HUB WO $32.00 7300 EVCO PARTNERS LP HUB WO $212.30 7300 EVCO PARTNERS LP HUB WO $182.85 7300 EVCO PARTNERS LP HUB WO $17.76 7300 FISHER SCIENTIFIC CO $1,299.15 7300 FISHER SCIENTIFIC CO $904.38 7300 FISHER SCIENTIFIC CO $800.42 7300 FISHER SCIENTIFIC CO $976.05 7300 FISHER SCIENTIFIC CO $57.34 7300 FISHER SCIENTIFIC CO $1,110.77 7300 FISHER SCIENTIFIC CO $715.53 7300 GARRISON, MARY $394.50 7300 GRAPHICS TICKETS & S $770.10 7300 HIGH POINT SANITARY HUB WO $1,619.00 7300 HIGH POINT SANITARY HUB WO $1,619.00 7300 HOUGHTON MIFFLIN HAR $1,247.31 7300 IDENTISYS INC $274.00 7300 J R SCIENTIFIC INC $993.96 7300 JOHNSON SUPPLY $413.14 7300 JOYLABZ LLC $3,085.52 7300 KLEEN JANITORIAL SUP HUB HI $2,623.33 7300 KLEEN JANITORIAL SUP HUB HI $4,803.60 7300 KLEEN JANITORIAL SUP HUB HI $4,949.28 7300 LEAGUE CITY OUTDOOR $63.32 7300 LIBERTY DATA PRODUCT $569.94 7300 LIBERTY DATA PRODUCT $64.57 7300 LONE STAR LABS INC $152.00 7300 LOWES HOME CENTERS I $180.38 7300 LOWES HOME CENTERS I $175.96 7300 LOWES HOME CENTERS I $675.07 7300 M & D SUPPLY INC $19.98 7300 MATHESON TRI GAS INC $508.74 7300 MATHESON TRI GAS INC $1,257.74 7300 MATHESON TRI GAS INC $705.70 7300 MCINTOSH, AMERY $62.99 7300 METROMARKETING SERVI HUB WO $167.00 7300 MIDWEST MEDICAL SUPP $887.51 7300 MIDWEST MEDICAL SUPP $1,020.64 7300 MIDWEST MEDICAL SUPP $1,020.64 7300 NATIONAL PETROGRAPHI $895.61 7300 NESTLE WATERS NORTH $78.00 7300 NESTLE WATERS NORTH $69.80 7300 NESTLE WATERS NORTH $69.80 7300 NESTLE WATERS NORTH $69.09 7300 NESTLE WATERS NORTH $69.00 7300 NESTLE WATERS NORTH $66.31 7300 NESTLE WATERS NORTH $63.00 7300 NESTLE WATERS NORTH $62.82 7300 NESTLE WATERS NORTH $62.51 7300 NESTLE WATERS NORTH $60.00 7300 NESTLE WATERS NORTH $57.00 7300 NESTLE WATERS NORTH $55.84 7300 NESTLE WATERS NORTH $55.84 7300 NESTLE WATERS NORTH $52.64 7300 NESTLE WATERS NORTH $19.74 7300 NESTLE WATERS NORTH $3.49 7300 NESTLE WATERS NORTH $144.53 7300 NESTLE WATERS NORTH $114.24 7300 NESTLE WATERS NORTH $248.72 7300 NESTLE WATERS NORTH $13.16 7300 NESTLE WATERS NORTH $13.16 7300 NESTLE WATERS NORTH $13.16 7300 NESTLE WATERS NORTH $13.16 7300 NESTLE WATERS NORTH $12.29 7300 NESTLE WATERS NORTH $12.00 7300 NESTLE WATERS NORTH $12.00 7300 NESTLE WATERS NORTH $12.00 7300 NESTLE WATERS NORTH $12.00 7300 NESTLE WATERS NORTH $12.00 7300 NESTLE WATERS NORTH $10.47 7300 NESTLE WATERS NORTH $9.87 7300 NESTLE WATERS NORTH $9.87 7300 NESTLE WATERS NORTH $9.00 7300 NESTLE WATERS NORTH $9.00 7300 NESTLE WATERS NORTH $9.00 7300 NESTLE WATERS NORTH $6.98 7300 NESTLE WATERS NORTH $6.58 7300 NESTLE WATERS NORTH $6.58 7300 NESTLE WATERS NORTH $6.58 7300 NESTLE WATERS NORTH $6.58 7300 NESTLE WATERS NORTH $6.00 7300 NESTLE WATERS NORTH $6.00 7300 NESTLE WATERS NORTH $6.00 7300 NESTLE WATERS NORTH $18.00 7300 NESTLE WATERS NORTH $18.00 7300 NESTLE WATERS NORTH $18.00 7300 NESTLE WATERS NORTH $18.00 7300 NESTLE WATERS NORTH $17.45 7300 NESTLE WATERS NORTH $16.45 7300 NESTLE WATERS NORTH $16.45 7300 NESTLE WATERS NORTH $16.45 7300 NESTLE WATERS NORTH $15.00 7300 NESTLE WATERS NORTH $13.96 7300 NESTLE WATERS NORTH $13.16 7300 NESTLE WATERS NORTH $13.16 7300 NESTLE WATERS NORTH $13.16 7300 NESTLE WATERS NORTH $49.35 7300 NESTLE WATERS NORTH $49.35 7300 NESTLE WATERS NORTH $45.00 7300 NESTLE WATERS NORTH $45.00 7300 NESTLE WATERS NORTH $42.77 7300 NESTLE WATERS NORTH $41.88 7300 NESTLE WATERS NORTH $36.19 7300 NESTLE WATERS NORTH $36.00 7300 NESTLE WATERS NORTH $34.90 7300 NESTLE WATERS NORTH $34.90 7300 NESTLE WATERS NORTH $32.90 7300 NESTLE WATERS NORTH $31.41 7300 NESTLE WATERS NORTH $31.41 7300 NESTLE WATERS NORTH $29.61 7300 NESTLE WATERS NORTH $29.61 7300 NESTLE WATERS NORTH $26.32 7300 NESTLE WATERS NORTH $23.03 7300 NESTLE WATERS NORTH $21.00 7300 NESTLE WATERS NORTH $111.68 7300 NESTLE WATERS NORTH $111.00 7300 NESTLE WATERS NORTH $104.70 7300 NESTLE WATERS NORTH $104.70 7300 NESTLE WATERS NORTH $99.00 7300 NESTLE WATERS NORTH $93.63 7300 NESTLE WATERS NORTH $85.16 7300 O REILLY AUTO PARTS $47.65 7300 OFFICE DEPOT INC $619.97 7300 OFFICE DEPOT INC $253.03 7300 PAPER ROLL PRODUCTS $678.00 7300 PIONEER CONTRACT SER $334.84 7300 PODS ENTERPRISES INC $463.96 7300 PROFESSIONAL TURF PR $649.26 7300 SAGE WEST OFFICE SUP HUB AS $412.45 7300 SAGE WEST OFFICE SUP HUB AS $408.07 7300 SAGE WEST OFFICE SUP HUB AS $382.45 7300 SAGE WEST OFFICE SUP HUB AS $380.16 7300 SAGE WEST OFFICE SUP HUB AS $379.96 7300 SAGE WEST OFFICE SUP HUB AS $365.74 7300 SAGE WEST OFFICE SUP HUB AS $360.26 7300 SAGE WEST OFFICE SUP HUB AS $329.81 7300 SAGE WEST OFFICE SUP HUB AS $321.88 7300 SAGE WEST OFFICE SUP HUB AS $297.99 7300 SAGE WEST OFFICE SUP HUB AS $297.96 7300 SAGE WEST OFFICE SUP HUB AS $297.94 7300 SAGE WEST OFFICE SUP HUB AS $293.92 7300 SAGE WEST OFFICE 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NORMAN FREDE CHEVROL $24.10 7334 O REILLY AUTO PARTS $64.95 7334 OFFICE DEPOT INC $158.08 7334 PIONEER CONTRACT SER $1,707.20 7334 PIONEER CONTRACT SER $4,672.24 7334 RED WING BOAT CO $115.00 7334 REX SUPPLY CORP $4,710.00 7334 RFQ LLC $1,609.24 7334 RMH ASSET MANAGEMENT $4,339.44 7334 ROCKLEY INTERESTS IN $3,526.35 7334 ROCKLEY INTERESTS IN $1,829.18 7334 RYONET CORPORATION $1,749.99 7334 SAFESITE INC $267.00 7334 SAFETY SHOE DISTRIBU $254.00 7334 SAFETY SHOE DISTRIBU $1,498.00 7334 SAGE WEST OFFICE SUP HUB AS $980.34 7334 SAGE WEST OFFICE SUP HUB AS $150.99 7334 SAGE WEST OFFICE SUP HUB AS $150.97 7334 SAGE WEST OFFICE SUP HUB AS $150.48 7334 SAGE WEST OFFICE SUP HUB AS $146.68 7334 SAGE WEST OFFICE SUP HUB AS $135.00 7334 SAGE WEST OFFICE SUP HUB AS $133.53 7334 SAGE WEST OFFICE SUP HUB AS $128.18 7334 SAGE WEST OFFICE SUP HUB AS $111.10 7334 SAGE WEST OFFICE SUP HUB AS $207.23 7334 SAGE WEST OFFICE SUP HUB AS $935.99 7334 SAGE WEST OFFICE SUP HUB AS $251.63 7334 SAGE WEST OFFICE 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EAST INC $20.32 7334 SCHLITZBERGERS FAMIL $1,800.00 7334 SEABROOK TROPHY & AW $20.00 7334 SIGN SHOP $55.00 7334 SOUTH COAST PRINTING HUB WO $1,938.74 7334 SOUTH COAST PRINTING HUB WO $9.80 7334 SOUTH COAST PRINTING HUB WO $231.76 7334 SOUTH COAST PRINTING HUB WO $234.50 7334 SOUTH COAST PRINTING HUB WO $86.62 7334 SOUTH COAST PRINTING HUB WO $43.49 7334 SOUTH COAST PRINTING HUB WO $514.10 7334 STAR-ODDI $660.00 7334 STELLARNET INC $4,619.05 7334 ULINE INC $1,647.47 7334 ULINE INC $470.81 7334 ULINE INC $596.80 7334 VARIDESK LLC $436.50 7334 VWR FUNDING INC $1,155.50 7334 VWR FUNDING INC $4,605.83 7334 VWR FUNDING INC $576.80 7334 WATER MONITORING SOL HUB WO $4,635.00 7334 WATER MONITORING SOL HUB WO $650.00 7334 WATER MONITORING SOL HUB WO $3,088.00 7334 WATER MONITORING SOL HUB WO $478.00 7334 WELDON WILLIAMS & LI $173.46 7334 WEST MARINE PRODUCTS $9.98 7335 ATLANTECH RESELLERS $1,499.70 7335 B&H FOTO & ELECTRONI $60.98 7335 B&H FOTO & ELECTRONI $11.74 7335 B&H FOTO & ELECTRONI $458.99 7335 CALHOUN TECHNOLOGIES $1,410.00 7335 CENTRE TECHNOLOGIES HUB WO $23.20 7335 CENTRE TECHNOLOGIES HUB WO $582.61 7335 CENTRE TECHNOLOGIES HUB WO $218.73 7335 CENTRE TECHNOLOGIES HUB WO $16.05 7335 CENTRE TECHNOLOGIES HUB WO $1,204.41 7335 CENTRE TECHNOLOGIES HUB WO $1,199.55 7335 CENTRE TECHNOLOGIES HUB WO $20.22 7335 CITIBANK (SOUTH DAKO $268.68 7335 CITIBANK (SOUTH DAKO $264.38 7335 CITIBANK (SOUTH DAKO $262.21 7335 CITIBANK (SOUTH DAKO $239.76 7335 CITIBANK (SOUTH DAKO $983.45 7335 CITIBANK (SOUTH DAKO $1,072.85 7335 CITIBANK (SOUTH DAKO $1,192.95 7335 CITIBANK (SOUTH DAKO $3,810.14 7335 CITIBANK (SOUTH DAKO $218.73 7335 CITIBANK (SOUTH DAKO $565.95 7335 CITIBANK (SOUTH DAKO $739.57 7335 CITIBANK (SOUTH DAKO $28.70 7335 CITIBANK (SOUTH DAKO $43.68 7335 CITIBANK (SOUTH DAKO $59.99 7335 CITIBANK (SOUTH DAKO $98.42 7335 COMPUTER WHOLESALE P HUB WO $1,719.45 7335 COMPUTER WHOLESALE P HUB WO $608.90 7335 COMPUTER WHOLESALE P HUB WO $562.40 7335 COMPUTER WHOLESALE P HUB WO $463.50 7335 GTS TECHNOLOGY SOLUT HUB WO $510.04 7335 JAR INDUSTRIES LLC $150.00 7335 JAR INDUSTRIES LLC $153.00 7335 M D L ENTERPRISES IN HUB WO $453.00 7335 M D L ENTERPRISES IN HUB WO $399.00 7335 M D L ENTERPRISES IN HUB WO $353.00 7335 SAGE WEST OFFICE SUP HUB AS $66.98 7335 SAGE WEST OFFICE SUP HUB AS $43.52 7335 SAGE WEST OFFICE SUP HUB AS $23.41 7335 SAGE WEST OFFICE SUP HUB AS $75.94 7335 SHI GOVERNMENT SOLUT HUB AS $1,378.00 7335 SHI GOVERNMENT SOLUT HUB AS $54.80 7365 RED WING BOAT CO $9,038.50 7373 AUDIO VISUAL TECHNOL HUB WO $39,921.27 7373 AVES AUDIO VISUAL SY $39,137.67 7373 BUCKEYE TECHNOLOGY S HUB WO $33,357.00 7373 FISHER SCIENTIFIC CO $9,186.52 7373 MILESTONE INC $35,000.00 7373 T2 SYSTEMS CANADA IN $8,658.40 7373 VWR FUNDING INC $972.12 7373 VWR FUNDING INC $5,000.00 7373 VWR FUNDING INC $11,599.87 7374 B&H FOTO & ELECTRONI $1,538.00 7374 B&H FOTO & ELECTRONI $919.23 7374 BAYOU CITY INTERESTS $2,586.59 7374 SAGE WEST OFFICE SUP HUB AS $604.49 7377 APPLE INC $936.00 7377 B&H FOTO & ELECTRONI $133.75 7377 CENTRE TECHNOLOGIES HUB WO $256.05 7377 CENTRE TECHNOLOGIES HUB WO $2,397.04 7377 CENTRE TECHNOLOGIES HUB WO $1,750.72 7377 CITIBANK (SOUTH DAKO $703.90 7377 CITIBANK (SOUTH DAKO $51.90 7377 CITIBANK (SOUTH DAKO $70.00 7377 CITIBANK (SOUTH DAKO $184.00 7377 CITIBANK (SOUTH DAKO $223.97 7377 CITIBANK (SOUTH DAKO $199.00 7377 CITIBANK (SOUTH DAKO $593.79 7377 CITIBANK (SOUTH DAKO $113.98 7377 CITIBANK (SOUTH DAKO $444.50 7377 CITIBANK (SOUTH DAKO $405.96 7377 EST GROUP LLC HUB WO $81,993.60 7377 M D L ENTERPRISES IN HUB WO $408.00 7377 M D L ENTERPRISES IN HUB WO $408.00 7377 M D L ENTERPRISES IN HUB WO $42.00 7377 M D L ENTERPRISES IN HUB WO $353.00 7377 NETSYNC NETWORK SOLU HUB HI $1,039.80 7377 NETSYNC NETWORK SOLU HUB HI $29,895.00 7377 SAGE WEST OFFICE SUP HUB AS $194.32 7377 SAGE WEST OFFICE SUP HUB AS $11.89 7377 SHI GOVERNMENT SOLUT HUB AS $1,008.00 7377 SHI GOVERNMENT SOLUT HUB AS $4,507.10 7377 SHI GOVERNMENT SOLUT HUB AS $252.30 7377 SHI GOVERNMENT SOLUT HUB AS $1,198.10 7377 SHI GOVERNMENT SOLUT HUB AS $162.50 7377 SHI GOVERNMENT SOLUT HUB AS $739.60 7377 VERTIV SERVICES INC $10,675.30 7378 APPLE INC $146.00 7378 APPLE INC $525.00 7378 APPLE INC $20,858.00 7378 APPLE INC $558.00 7378 APPLE INC $1,742.00 7378 APPLE INC $2,400.00 7378 APPLE INC $1,872.45 7378 APPLE INC $2,630.00 7378 APPLE INC $2,709.45 7378 APPLE INC $1,369.95 7378 APPLE INC $1,615.00 7378 APPLE INC $967.00 7378 APPLE INC $1,926.00 7378 APPLE INC $1,928.00 7378 APPLE INC $2,312.95 7378 APPLE INC $2,367.00 7378 APPLE INC $2,630.00 7378 APPLE INC $3,675.45 7378 APPLE INC $3,471.50 7378 CENTRE TECHNOLOGIES HUB WO $47,329.21 7378 CENTRE TECHNOLOGIES HUB WO $37,556.86 7378 CENTRE TECHNOLOGIES HUB WO $33,202.31 7378 CENTRE TECHNOLOGIES HUB WO $1,500.00 7378 CENTRE TECHNOLOGIES HUB WO $1,500.00 7378 CENTRE TECHNOLOGIES HUB WO $1,500.00 7378 CENTRE TECHNOLOGIES HUB WO $1,500.00 7378 CENTRE TECHNOLOGIES HUB WO $1,488.37 7378 CENTRE TECHNOLOGIES HUB WO $1,486.61 7378 CENTRE TECHNOLOGIES HUB WO $1,357.49 7378 CENTRE TECHNOLOGIES HUB WO $1,349.25 7378 CENTRE TECHNOLOGIES HUB WO $1,292.73 7378 CENTRE TECHNOLOGIES HUB WO $1,292.73 7378 CENTRE TECHNOLOGIES HUB WO $1,072.13 7378 CENTRE TECHNOLOGIES HUB WO $1,060.00 7378 CENTRE TECHNOLOGIES HUB WO $830.05 7378 CENTRE TECHNOLOGIES HUB WO $498.59 7378 CENTRE TECHNOLOGIES HUB WO $68.72 7378 CENTRE TECHNOLOGIES HUB WO $1,843.40 7378 CENTRE TECHNOLOGIES HUB WO $1,829.03 7378 CENTRE TECHNOLOGIES HUB WO $1,816.71 7378 CENTRE TECHNOLOGIES HUB WO $1,692.99 7378 CENTRE TECHNOLOGIES HUB WO $619.35 7378 CENTRE TECHNOLOGIES HUB WO $28,041.06 7378 CENTRE TECHNOLOGIES HUB WO $25,873.94 7378 CENTRE TECHNOLOGIES HUB WO $25,854.60 7378 CENTRE TECHNOLOGIES HUB WO $19,364.55 7378 CENTRE TECHNOLOGIES HUB WO $18,073.58 7378 CENTRE TECHNOLOGIES HUB WO $7,478.85 7378 CENTRE TECHNOLOGIES HUB WO $6,454.85 7378 CENTRE TECHNOLOGIES HUB WO $6,066.68 7378 CENTRE TECHNOLOGIES HUB WO $5,170.92 7378 CENTRE TECHNOLOGIES HUB WO $4,550.01 7378 CENTRE TECHNOLOGIES HUB WO $4,081.82 7378 CENTRE TECHNOLOGIES HUB WO $3,491.06 7378 CENTRE TECHNOLOGIES HUB WO $3,033.34 7378 CENTRE TECHNOLOGIES HUB WO $2,773.10 7378 CENTRE TECHNOLOGIES HUB WO $2,585.46 7378 CENTRE TECHNOLOGIES HUB WO $2,585.46 7378 CENTRE TECHNOLOGIES HUB WO $2,505.68 7378 CENTRE TECHNOLOGIES HUB WO $97.32 7378 CENTRE TECHNOLOGIES HUB WO $212.05 7378 CENTRE TECHNOLOGIES HUB WO $22,980.51 7378 CENTRE TECHNOLOGIES HUB WO $218.06 7378 CENTRE TECHNOLOGIES HUB WO $218.05 7378 CENTRE TECHNOLOGIES HUB WO $10,937.01 7378 CENTRE TECHNOLOGIES HUB WO $2,366.62 7378 CENTRE TECHNOLOGIES HUB WO $2,011.98 7378 CENTRE TECHNOLOGIES HUB WO $1,913.62 7378 CENTRE TECHNOLOGIES HUB WO $1,767.33 7378 CENTRE TECHNOLOGIES HUB WO $1,767.33 7378 CENTRE TECHNOLOGIES HUB WO $1,720.05 7378 CENTRE TECHNOLOGIES HUB WO $1,626.41 7378 CENTRE TECHNOLOGIES HUB WO $1,562.11 7378 CENTRE TECHNOLOGIES HUB WO $1,516.67 7378 CENTRE TECHNOLOGIES HUB WO $1,502.58 7378 CENTRE TECHNOLOGIES HUB WO $1,500.00 7378 CITIBANK (SOUTH DAKO $699.00 7378 GTS TECHNOLOGY SOLUT HUB WO $75,331.75 7378 SHI GOVERNMENT SOLUT HUB AS $1,324.60 7378 SHI GOVERNMENT SOLUT HUB AS $3,353.70 7378 SHI GOVERNMENT SOLUT HUB AS $172.90 7378 SHI GOVERNMENT SOLUT HUB AS $1,196.50 7378 SHI GOVERNMENT SOLUT HUB AS $2,712.40 7378 SHI GOVERNMENT SOLUT HUB AS $5,706.00 7378 SHI GOVERNMENT SOLUT HUB AS $13,401.60 7379 CENTRE TECHNOLOGIES HUB WO $152,033.37 7379 CENTRE TECHNOLOGIES HUB WO $158,386.32 7379 CENTRE TECHNOLOGIES HUB WO $126,705.87 7379 INNOVATION NETWORK T HUB WO $130,635.18 7379 NETSYNC NETWORK SOLU HUB HI $23,355.30 7379 NETSYNC NETWORK SOLU HUB HI $24,167.16 7379 NETSYNC NETWORK SOLU HUB HI $8,171.62 7379 SCANTRON CORP $12,535.25 7379 SCANTRON CORP $4,844.75 7380 CITIBANK (SOUTH DAKO $999.90 7380 CITIBANK (SOUTH DAKO $1,269.22 7380 CITIBANK (SOUTH DAKO $119.97 7380 CITIBANK (SOUTH DAKO $105.54 7380 CITIBANK (SOUTH DAKO $1,795.75 7380 CITIBANK (SOUTH DAKO $199.99 7380 CITIBANK (SOUTH DAKO $811.06 7380 CITIBANK (SOUTH DAKO $249.00 7380 CITIBANK (SOUTH DAKO $397.00 7380 COMPETITIVE EGDE SOF $1,020.00 7380 SAS INSTITUTE INC $3,500.00 7380 SONA SYSTEMS LTD $1,400.00 7380 SONA SYSTEMS LTD $1,400.00 7406 ECOLAB INC $633.40 7406 ECOLAB INC $111.12 7406 ECOLAB INC $15.56 7406 MAILFINANCE INC $4,314.06 7406 MARIMON BUSINESS SYS HUB HI $840.00 7406 MARIMON BUSINESS SYS HUB HI $840.00 7406 MARIMON BUSINESS SYS HUB HI $822.00 7406 MARIMON BUSINESS SYS HUB HI $751.32 7406 MARIMON BUSINESS SYS HUB HI $698.02 7406 MARIMON BUSINESS SYS HUB HI $658.01 7406 MARIMON BUSINESS SYS HUB HI $658.01 7406 MARIMON BUSINESS SYS HUB HI $654.00 7406 MARIMON BUSINESS SYS HUB HI $642.00 7406 MARIMON BUSINESS SYS HUB HI $92.54 7406 MARIMON BUSINESS SYS HUB HI $92.54 7406 MARIMON BUSINESS SYS HUB HI $2,726.52 7406 MARIMON BUSINESS SYS HUB HI $2,268.00 7406 MARIMON BUSINESS SYS HUB HI $2,234.47 7406 MARIMON BUSINESS SYS HUB HI $2,225.00 7406 MARIMON BUSINESS SYS HUB HI $2,112.00 7406 MARIMON BUSINESS SYS HUB HI $2,056.03 7406 MARIMON BUSINESS SYS HUB HI $2,004.00 7406 MARIMON BUSINESS SYS HUB HI $1,914.82 7406 MARIMON BUSINESS SYS HUB HI $1,720.15 7406 MARIMON BUSINESS SYS HUB HI $1,656.79 7406 MARIMON BUSINESS SYS HUB HI $630.86 7406 MARIMON BUSINESS SYS HUB HI $600.02 7406 MARIMON BUSINESS SYS HUB HI $1,638.00 7406 MARIMON BUSINESS SYS HUB HI $424.75 7406 MARIMON BUSINESS SYS HUB HI $1,512.00 7406 MARIMON BUSINESS SYS HUB HI $1,477.23 7406 MARIMON BUSINESS SYS HUB HI $1,316.27 7406 MARIMON BUSINESS SYS HUB HI $1,315.91 7406 MARIMON BUSINESS SYS HUB HI $1,288.24 7406 MARIMON BUSINESS SYS HUB HI $1,285.24 7406 MARIMON BUSINESS SYS HUB HI $1,263.24 7406 MARIMON BUSINESS SYS HUB HI $1,249.28 7406 MARIMON BUSINESS SYS HUB HI $47.83 7406 MARIMON BUSINESS SYS HUB HI $246.00 7406 MARIMON BUSINESS SYS HUB HI $215.54 7406 MARIMON BUSINESS SYS HUB HI $212.87 7406 MARIMON BUSINESS SYS HUB HI $10.43 7406 MARIMON BUSINESS SYS HUB HI $7.82 7406 MARIMON BUSINESS SYS HUB HI $14.08 7406 MARIMON BUSINESS SYS HUB HI $427.25 7406 MARIMON BUSINESS SYS HUB HI $395.00 7406 MARIMON BUSINESS SYS HUB HI $390.00 7406 MARIMON BUSINESS SYS HUB HI $337.33 7406 MARIMON BUSINESS SYS HUB HI $304.35 7406 MARIMON BUSINESS SYS HUB HI $1,242.73 7406 MARIMON BUSINESS SYS HUB HI $1,226.72 7406 MARIMON BUSINESS SYS HUB HI $1,225.93 7406 MARIMON BUSINESS SYS HUB HI $1,194.00 7406 MARIMON BUSINESS SYS HUB HI $1,148.19 7406 MARIMON BUSINESS SYS HUB HI $1,111.12 7406 MARIMON BUSINESS SYS HUB HI $1,110.00 7406 MARIMON BUSINESS SYS HUB HI $1,109.15 7406 MARIMON BUSINESS SYS HUB HI $1,074.00 7406 MARIMON BUSINESS SYS HUB HI $1,072.36 7406 MARIMON BUSINESS SYS HUB HI $1,069.95 7406 MARIMON BUSINESS SYS HUB HI $1,050.00 7406 MARIMON BUSINESS SYS HUB HI $1,050.00 7406 MARIMON BUSINESS SYS HUB HI $1,044.00 7406 MARIMON BUSINESS SYS HUB HI $1.97 7406 MARIMON BUSINESS SYS HUB HI $0.64 7406 MARIMON BUSINESS SYS HUB HI $1,032.63 7406 MARIMON BUSINESS SYS HUB HI $1,032.00 7406 MARIMON BUSINESS SYS HUB HI $1,024.09 7406 MARIMON BUSINESS SYS HUB HI $969.92 7406 MARIMON BUSINESS SYS HUB HI $175.56 7406 MARIMON BUSINESS SYS HUB HI $114.52 7406 MARIMON BUSINESS SYS HUB HI $908.15 7406 MARIMON BUSINESS SYS HUB HI $3,984.50 7406 MBM FINANCIAL HOLDIN $864.00 7406 MBM FINANCIAL HOLDIN $906.00 7406 MBM FINANCIAL HOLDIN $833.04 7406 MBM FINANCIAL HOLDIN $814.86 7406 MBM FINANCIAL HOLDIN $89.42 7406 MBM FINANCIAL HOLDIN $3,277.30 7406 MBM FINANCIAL HOLDIN $1,840.71 7406 MBM FINANCIAL HOLDIN $1,806.00 7406 MBM FINANCIAL HOLDIN $1,570.57 7406 MBM FINANCIAL HOLDIN $1,446.00 7406 MBM FINANCIAL HOLDIN $17.02 7406 MBM FINANCIAL HOLDIN $8,512.47 7406 MBM FINANCIAL HOLDIN $1,050.64 7406 MBM FINANCIAL HOLDIN $148.34 7406 MBM FINANCIAL HOLDIN $131.44 7406 MBM FINANCIAL HOLDIN $116.56 7406 MBM FINANCIAL HOLDIN $864.00 7406 PRECISION BLEND INC $182.50 7406 XEROX CORP $879.45 7406 XEROX CORP $71.34 7406 XEROX CORP $67.78 7406 XEROX CORP $67.28 7406 XEROX CORP $2,569.55 7406 XEROX CORP $2,152.50 7406 XEROX CORP $527.67 7406 XEROX CORP $527.67 7406 XEROX CORP $527.67 7406 XEROX CORP $527.67 7406 XEROX CORP $513.91 7406 XEROX CORP $1,364.30 7406 XEROX CORP $1,345.35 7406 XEROX CORP $1,345.35 7406 XEROX CORP $1,345.35 7406 XEROX CORP $1,345.35 7406 XEROX CORP $1,345.35 7406 XEROX CORP $1,345.35 7406 XEROX CORP $1,345.35 7406 XEROX CORP $1,345.35 7406 XEROX CORP $1,345.35 7406 XEROX CORP $1,253.66 7406 XEROX CORP $236.77 7406 XEROX CORP $232.95 7406 XEROX CORP $221.76 7406 XEROX CORP $221.76 7406 XEROX CORP $214.16 7406 XEROX CORP $209.12 7406 XEROX CORP $209.12 7406 XEROX CORP $209.12 7406 XEROX CORP $201.26 7406 XEROX CORP $195.73 7406 XEROX CORP $190.46 7406 XEROX CORP $402.52 7406 XEROX CORP $370.42 7406 XEROX CORP $370.42 7406 XEROX CORP $356.83 7406 XEROX CORP $338.90 7406 XEROX CORP $272.86 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $269.07 7406 XEROX CORP $175.89 7406 XEROX CORP $175.89 7406 XEROX CORP $175.89 7406 XEROX CORP $175.89 7406 XEROX CORP $175.89 7406 XEROX CORP $1,108.80 7406 XEROX CORP $1,108.80 7406 XEROX CORP $1,070.67 7406 XEROX CORP $1,061.85 7406 XEROX CORP $1,045.60 7406 XEROX CORP $1,045.60 7406 XEROX CORP $1,045.60 7406 XEROX CORP $0.09 7406 XEROX CORP $978.74 7406 XEROX CORP $175.89 7406 XEROX CORP $152.30 7406 XEROX CORP $879.45 7406 ZENO DIGITAL SOLUTIO $1,710.85 7406 ZENO DIGITAL SOLUTIO $1,517.15 7415 ACCESSIBLE INFORMATI $2,553.00 7415 ACEWARE SYSTEMS INC $3,701.00 7415 CENTRE TECHNOLOGIES HUB WO $1,600.00 7415 CITIBANK (SOUTH DAKO $550.00 7415 CITIBANK (SOUTH DAKO $392.00 7415 CITIBANK (SOUTH DAKO $470.00 7415 CITIBANK (SOUTH DAKO $480.00 7415 CITIBANK (SOUTH DAKO $33.98 7415 CITIBANK (SOUTH DAKO $139.90 7415 CITIBANK (SOUTH DAKO $139.95 7415 MONGOOSE RESEARCH IN $9,450.00 7415 MUTHEN & MUTHEN $911.81 7415 NAFSA: ASSOCIATION $1,087.00 7415 NETSUPPORT INC $487.68 7415 PREPBLAST LLC $1,353.00 7415 PURPLE BRIEFCASE INC $4,900.00 7415 QUALTRICS LLC $12,500.00 7415 SHI GOVERNMENT SOLUT HUB AS $529.90 7415 SHI GOVERNMENT SOLUT HUB AS $3,491.30 7415 SHI GOVERNMENT SOLUT HUB AS $410.80 7415 SHI GOVERNMENT SOLUT HUB AS $1,655.52 7415 SHI GOVERNMENT SOLUT HUB AS $17,352.80 7415 SHI GOVERNMENT SOLUT HUB AS $66,045.50 7415 SHI GOVERNMENT SOLUT HUB AS $76,203.00 7415 TASK STREAM, LLC $30,750.00 7442 AVIS RENT A CAR SYST $619.39 7442 ENTERPRISE RENT A CA $188.00 7442 SAMS LIMOUSINE AND T HUB WO $2,835.45 7442 SAMS LIMOUSINE AND T HUB WO $525.00 7442 SAMS LIMOUSINE AND T HUB WO $3,127.50 7442 SAMS LIMOUSINE AND T HUB WO $2,313.00 7442 SAMS LIMOUSINE AND T HUB WO $2,604.13 7510 KAISER COMM INC $1,128.06 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,621,013.88 TOTAL OF EXPENDITURES WITH HUBS $1,737,729.58 TOTAL OF EXPENDITURES WITH NON HUBS $883,284.30 _______________ TOTAL OF COMMODITY PURCHASING $2,621,013.88 759 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 2M BUSINESS PRODUCTS $27.60 7341 4B TECHNOLOGY GROUP HUB WO $0.00 7341 ACS FLOORING HUB AS $0.00 7341 ALDEROM HUB HI $290,064.00 7341 ALLSTAR BIZ GROUP LL HUB WO $12,200.00 7341 ASA DALLY HUB AS $140,125.00 7341 ASAKURA ROBINSON CO HUB AS $9,300.00 7341 BUYERS BARRICADES, I HUB WO $65.76 7341 CAMPOS ENGINEERING HUB HI $85,000.00 7341 CANALCO, INC. HUB HI $0.00 7341 CARROLL'S DISCOUNT O $194.85 7341 CHAMBERS RESTORATION HUB WO $0.00 7341 CLUNN HUB WO $685,718.00 7341 COASTAL TESTING LAB HUB HI $3,100.00 7341 COMMLINE CABLING INC HUB HI $0.00 7341 COWGIRL HOLDINGS LLC HUB WO $14,319.82 7341 CUSTOM DRAPERY BLIND HUB HI $0.00 7341 DATACOM DESIGN GROUP HUB WO $32,227.00 7341 ELEC NET HUB HI $472,318.00 7341 GAME COURT SERVICES HUB AI $0.00 7341 GARZA PROGRAM MANAGE HUB HI $0.00 7341 GOES SALES OF TEXAS HUB WO $83,051.00 7341 GRANT EQUIPMENT, INC HUB WO $234,332.00 7341 HKA ARCHITECTS, LLC HUB BL $37,119.42 7341 HOUSTON CHEM SAFE HUB WO $0.00 7341 IDEAL FINISHES HUB WO $0.00 7341 INDUSTRY JUNCTION IN HUB HI $17,668.00 7341 ISC ACQUISITION CORP HUB HI $11,515.00 7341 JAYCO STEEL HUB WO $225,123.00 7341 JONES DBR ENGINEERIN HUB AI $93,802.50 7341 MARTINEZ MOORE ENGIN HUB HI $38,475.00 7341 MR. WORX HUB WO $210,668.00 7341 MSD BUILDING CORP. HUB WO $941,628.35 7341 NORTH HOUSTON TRUCKI HUB HI $124,691.00 7341 OLSEN GUERRA LUMBER HUB HI $164,460.00 7341 OXFORD BUILDERS HUB HI $0.00 7341 PHB MAINTENANCE SUPP HUB WO $188,258.00 7341 POWERLINE SOLUTIONS HUB WO $689,222.00 7341 PRECISION SITE SERVI HUB WO $150,000.00 7341 PROJECT COST RESOURC HUB WO $0.00 7341 REPROGRAPHIC CONSULT HUB WO $524.13 7341 RISCO HUB WO $433,975.00 7341 S&S HVAC EQUIPMENT L HUB WO $286,008.00 7341 SHAH SMITH & ASSOCIA HUB AS $0.00 7341 SIGMA POLISH & RESTO HUB WO $0.00 7341 SIREN STEEL HUB WO $365,045.00 7341 SOUTHERN STAR TRUCKI $2,500.00 7341 TAYLOR LIGHTING HUB WO $42,866.00 7341 TCB INSULATON HUB BL $30,037.00 7341 TEXAS METAL TECH, IN HUB HI $0.00 7341 WHOLESALE ELECTRIC HUB WO $100,743.00 7341 WONG & ASSOCIATES HUB AS $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $6,216,371.43 TOTAL OF EXPENDITURES WITH HUBS $6,213,648.98 TOTAL OF EXPENDITURES WITH NON HUBS $2,722.45 _______________ TOTAL OF BUILDING CONSTRUCTION $6,216,371.43 ********* SPECIAL TRADE : 7266 HOLLMAN $0.00 7266 IESMART $24,383.00 7346 DIAMOND POWER HUB HI $114,254.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $138,637.00 TOTAL OF EXPENDITURES WITH HUBS $114,254.00 TOTAL OF EXPENDITURES WITH NON HUBS $24,383.00 _______________ TOTAL OF SPECIAL TRADE $138,637.00 ********* OTHER SERVICES : 7281 BAYSIDE PRINTING $15,363.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $15,363.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $15,363.00 _______________ TOTAL OF OTHER SERVICES $15,363.00 759 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7367 MIREX AQUAPURE HUB WO $252.98 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $252.98 TOTAL OF EXPENDITURES WITH HUBS $252.98 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $252.98 ********* COMMODITY PURCHASING : 7300 METROMARKETING HUB WO $94.50 7300 SAGE WEST OFFICE SUP HUB AS $19,455.13 7300 SOUTH COAST PRINTING HUB WO $6,366.72 7300 TEJAS OFFICE PRODUCT HUB HI $1,077.65 7334 EVCO PARTNERS LP HUB WO $179.73 7334 THE DOCUMENT GROUP HUB HI $175.00 7335 SHI GOVERNMENT SOLUT HUB AS $2,192.03 7377 CENTRE TECHNOLOGIES HUB WO $621.79 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $30,162.55 TOTAL OF EXPENDITURES WITH HUBS $30,162.55 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $30,162.55 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.