HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 772 SCHOOL FOR THE DEAF 772 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. 772 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 JELLISON INC DBA JEL $1,190.00 7338 COMMERCIAL KITCHEN P $251.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,441.25 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,441.25 _______________ TOTAL OF SPECIAL TRADE $1,441.25 ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ HUB HI $8,980.00 7248 CAROLINA GONZALEZ $3,185.00 7248 DEBRA SUZANNE GARNER -$85.00 7248 DOUGLAS RANKIN MD $16,666.65 7248 J AND P MANAGEMENT L $275.00 7248 MICHAEL WINCHESTER -$59.00 7248 NORTHWEST HILLS EYE $5,010.00 7248 ON SITE SERVICES 200 $530.00 7248 TAYLOR HILL SHEPARD $1,650.00 7248 US HEALTHWORKS MEDIC $59.00 7248 VICTORY PHYSICAL MED $85.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $36,296.65 TOTAL OF EXPENDITURES WITH HUBS $8,980.00 TOTAL OF EXPENDITURES WITH NON HUBS $27,316.65 _______________ TOTAL OF PROFESSIONAL SERVICES $36,296.65 ********* OTHER SERVICES : 7243 A&A TELECOM GROUP IN $951.72 7243 AMERICAN RED CROSS $81.00 7243 CPR RESOURCES INC $575.00 7243 NATIONAL RESTAURANT $32.28 7243 NEIL S GLICKMAN $6,666.66 7243 PAYPAL -$42.00 7243 REGION XIII EDUCATIO $1,425.00 7243 STAR AUTISM SUPPORT $3,348.90 7243 TEXAS SOCIETY OF INT $42.00 7243 $470.00 7253 ALLIANCE WORK PARTNE $7,695.75 7262 ZONAR SYSTEMS $5,222.58 7267 APPLE COMPUTER INC $1,794.00 7267 WORTH AVE GROUP $6,755.00 7267 $809.13 7272 STERICYCLE INC $181.65 7272 $181.65 7273 QUIK PRINT OF AUSTIN $252.83 7273 TEXAS SCHOOL FOR THE $1,433.71 7274 ESP $32,041.50 7274 EVINS PERSONNEL CONS $235.20 7274 MAXIM HEALTHCARE SER $2,813.50 7274 PACESETTER PERSONNEL $2,766.00 7274 VIVIAN LEE ROGAN $7,452.00 7275 $67.62 7276 A & E TELEVISION NET $49.99 7276 ADOBE SYSTEMS INC $119.96 7276 ALTERNATIVE COMMUNIC $115.00 7276 APPLE COMPUTER INC $9.99 7276 CAPSTONE $950.00 7276 CLAIRE M BUGEN $1,323.00 7276 DROPBOX INC $105.54 7276 EDUCATION SERVICE CE $771.00 7276 EVERNOTE CORPORATION $150.00 7276 FORMSTACK LLC $921.00 7276 INTUIT $50.00 7276 IXL LEARNING INC $1,013.00 7276 JOTFORM INC $78.00 7276 KENT A TURNER $130.99 7276 LINODE LLC $60.00 7276 NORTHWEST EVALUATION $500.00 7276 OPENDNS INC $2,647.39 7276 QUIZLET INC $34.99 7276 REGION XIII EDUCATIO $2,500.00 7276 RENAISSANCE LEARNING $4,536.00 7276 SOLID BORDER INC HUB HI $3,673.00 7276 SURVEYMONKEY INC $360.00 7276 TASB INC $925.00 7276 TEXAS CREDIT CARD PR $5.99 7276 THOMSON REUTERS $12,577.28 7276 TIME WARNER CABLE $36,915.09 7276 $1,019.66 7286 CAPITAL AREA FOOD BA $287.55 7286 FEDERAL EXPRESS CORP TC $1,038.33 7286 GEORGE COX AUTOMOTIV $1,535.00 7286 LONE STAR OVERNIGHT TC $141.54 7286 SOUTHSIDE WRECKER IN $190.00 7286 XEROX CORPORATION $15.62 7299 ALEXANDRA AYLEN GAVI $200.00 7299 ALTERNATIVE COMMUNIC $115.00 7299 AMBER WILLIAMS $65.00 7299 AMTEX SCALE & SYSTEM HUB WO $178.00 7299 AMY DENISE HALL $80.00 7299 AMY POTEET $900.00 7299 ANDREW GRANTHAM $135.00 7299 ANGELA SANCHEZ $3,162.50 7299 ANTHONY RUBIO $70.00 7299 ATHLETES ACCELERATIO $21.25 7299 AUSTIN M VADAY $700.00 7299 AUTOMATIC SYNC TECHN $161.46 7299 BEVERLY MICHELSON $125.00 7299 BLANE A SMITH $135.00 7299 BRANDON EUGENE MCCRA $90.00 7299 BRIAN RAPP $1,062.00 7299 BRUCE CALVERY $50.00 7299 BURRELL WILLIAMS $70.00 7299 CARL E JENKINS $115.00 7299 CHARLES WADE $155.00 7299 CHERYLE L SCHWAKE $60.00 7299 CHEZ SLAYTON $60.00 7299 CHRIS BRADLEY $75.00 7299 CHRISTOPHER BRENT PO $90.00 7299 CHRISTOPHER DION BOO $405.00 7299 COMMUNICATION BY HAN HUB WO $8,498.00 7299 CORI SMITH $2,720.00 7299 CRYSTAL SCHWARTZ $312.50 7299 CURTIS PETRO $90.00 7299 DANIEL KEITH JACKSON $80.00 7299 DARRELL COOPER $225.00 7299 DARREN V MCDANIEL $70.00 7299 DAVID ANGELOW $70.00 7299 DAVID HAWKINS JR $85.00 7299 DAVID ROBERTSON $125.00 7299 DAVID SENECAL $65.00 7299 DAVID WRIGHT $120.00 7299 DEBBIE SCHIRALDI $6,951.21 7299 DEBORAH L SHACKELFOR $125.00 7299 DELANO DARNELL HOWAR $85.00 7299 DENISE D LIEBER $1,300.00 7299 DERRICK KING $120.00 7299 DONALD MYER $90.00 7299 DONALD W WILLIAMS $100.00 7299 DONNY HAMILTON JR $50.00 7299 DOROTHY R RODRIGUEZ $4,200.00 7299 DOUGLAS A DUKE $70.00 7299 ELVIN W KELLER $240.00 7299 ERICA T PARKER $1,300.00 7299 FRANCIS M JAMESON JR $65.00 7299 FREDDIE C JORDAN JR $85.00 7299 G & K SERVICES INC $25.48 7299 GARY W THREADGILL $52.50 7299 GERMAN ARCHIVALDO GU $200.00 7299 GINA ORTEGA $310.00 7299 GLORIA SEIDLIN-BERNS $30,837.50 7299 GORDON HARPER $420.00 7299 GREG PERRIN $67.50 7299 HANCOCK JAHN LEE & P $14,092.25 7299 HAROLD V MORGAN JR $125.00 7299 HARVEY MADRIGAL $105.00 7299 HAYDEN DAVIS $52.50 7299 HERMAN DADE $71.35 7299 HIRED HANDS INC HUB WO $918.00 7299 I-2-I TECHNOLOGIES L $6,911.78 7299 INTERQUEST DETECTION $275.00 7299 ISIAH JORDAN COLLIER $155.00 7299 JAMES N DEGNAN $155.00 7299 JAMES SALAZAR $90.00 7299 JANINE PATTON $85.00 7299 JEANNE C HANKINS $125.00 7299 JEANNE MARIE ELLIS $2,000.00 7299 JEFFREY O BERRY $85.00 7299 JEFFREY PINO $115.00 7299 JENNIFER SHIRLEY PET $2,382.50 7299 JESSIKA RODGRIGUEZ $887.50 7299 JOHN H SMITH $250.00 7299 JONATHAN DAVIS $90.00 7299 JOSH GORELICK $155.00 7299 JOSHUA J FLETCHER $310.00 7299 JULIE MURPHY $2,375.00 7299 JUNIOR VOLLYBALL ASS $3,670.00 7299 KENNETH A PERKINS $125.00 7299 KENNETH N CLOPTON $85.00 7299 KERRY KURIO $65.00 7299 KEVIN LEE SMITH $240.00 7299 KEVIN WARD $140.00 7299 KODY SCHOUTEN $650.00 7299 LARRY D WILLIS $420.00 7299 LARRY SMITH $130.00 7299 LESLIE W JURRELLS $125.00 7299 LINDA LARTIGUE $1,900.00 7299 LINDA WILCOX $1,868.75 7299 MARILYN WAHL $91.21 7299 MARIO C ATKINSON $90.00 7299 MARK A MARTINEZ $125.00 7299 MARK LOSACK $90.00 7299 MARVEL JULY $125.00 7299 MATT THOMPSON $470.00 7299 MATTHEW REID $130.00 7299 MEDICAID CLAIM SOLUT $6,283.47 7299 MEI KENNEDY $720.00 7299 MELVIN TEALER $125.00 7299 MERVIN GRIFFIN $50.00 7299 MICHAEL CATTAU $135.00 7299 MICHAEL KURYAK $90.00 7299 MICHAEL O'BRIEN $125.00 7299 MICHAEL S PULIS $135.00 7299 MICHAEL SHAW $90.00 7299 MICHAEL W COLLIER JR $155.00 7299 MICHAELA HAMAKER $19,568.00 7299 MILANA DONATICH $822.50 7299 MORPHOTRUST $1,200.00 7299 MORRIS COLEMAN $310.00 7299 ORATIOUS PARKER $155.00 7299 PATRICK DIXON $115.00 7299 PATRICK KINAST $545.00 7299 PETE HOYT $52.50 7299 PETER L ALLEN $70.00 7299 PETER SIMON $115.00 7299 PROCOMPUTING CORPORA $699.00 7299 RACHEL DEVILLIER $105.00 7299 RANDY MCCARTY $80.00 7299 RAOUL MARK MANN $65.00 7299 RAYLENE LOTZ $810.00 7299 RICARDO LUIS TORRES $650.00 7299 RICHARD DUANE $90.00 7299 RICHARD MELENDEZ $90.00 7299 RICHARD POTTS $125.00 7299 RICHARD RAUL REYNA $70.00 7299 RICHARD RODRIGUEZ $105.00 7299 ROBERT G CHAMBERS $65.00 7299 ROBERT MENDEZ $120.00 7299 RODOLFO DUARTE $275.00 7299 ROSA LEE TIMM $1,500.00 7299 ROSE KESTLER $600.00 7299 ROSE MARIE YANEZ $600.00 7299 ROSHODE MCQUEEN $67.50 7299 ROUND ROCK WELDING S $100.47 7299 RUDY J OLMOS II $90.00 7299 RUTH DE JESUS $1,012.50 7299 SANTOS REYES $85.00 7299 SARA OLIVIA GOODMAN $1,767.50 7299 SARA SMITH $1,215.00 7299 SARAH MILEM $2,626.25 7299 SERICIA JACKERSON $562.50 7299 SHARP BROTHERS LOCKS $353.75 7299 SHIVA PEJMAN-ARYAN $1,155.00 7299 SOPHIA E MEZA $1,250.00 7299 SPORTS ENGINE INC $21.25 7299 STEPHEN C HARPER $140.00 7299 STEPHEN SPEYER $135.00 7299 STEVE A GUZMAN $50.00 7299 STEVE O'MANION $85.00 7299 STORMY JOHNSON $70.00 7299 SUSAN HART $125.00 7299 TASB INC $1,500.00 7299 TAYLOR ROSENBERGER $65.00 7299 TERESA FIERRO $105.00 7299 TERRY BABOLA $70.00 7299 TERRY MYERS $2,330.00 7299 TERRY TILLIS $52.50 7299 TEXAS CLOSED CAPTION $7,775.00 7299 TEXAS HANDS AND VOIC $20,010.00 7299 THERON PARKER $875.00 7299 THOMAS FREDERICK DEN $85.00 7299 THOMAS JOHN MALONE $70.00 7299 TIM KAMRATH $155.00 7299 TODD A CZUBEK $2,400.00 7299 TODD BROWN $155.00 7299 TONY FRIESEN $80.00 7299 TONY HALL $65.00 7299 TORRENCE WASHINGTON $65.00 7299 TREVOR PATTEN $571.65 7299 TRISTAN THIGPEN $85.00 7299 VANLAWRANCE FRANKS $85.00 7299 VERONICA DOWNEY $310.00 7299 VICTOR BUSBY $120.00 7299 WENDELL JOHN ARTHUR $155.00 7299 WILLARD C STANLEY $70.00 7299 YULIANA TRUJILLO $1,585.00 7299 ZACHERY WRIGHT $100.00 7299 $1,212.05 7367 APPLE INC $15,283.20 7367 AUSTIN INDUSTRIAL RE $1,792.00 7367 E3 DIAGNOSTICS INC $1,425.00 7367 HOBART SERVICES $12,352.16 7367 KENFIELD GOLF CARS $1,792.20 7367 OLDEN LIGHTING $213.80 7368 BUS AIR MANUFACTURIN $886.00 7368 GEORGE COX AUTOMOTIV $44,182.37 7368 VOYAGER FLEET SYSTEM $610.00 7368 $458.56 7516 SPRINT SPECTRUM LP $5,063.89 7516 VERIZON WIRELESS SER $28,375.24 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $468,196.14 TOTAL OF EXPENDITURES WITH HUBS $13,267.00 TOTAL OF EXPENDITURES WITH NON HUBS $454,929.14 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,179.87 _______________ TOTAL OF OTHER SERVICES $467,016.27 ********* COMMODITY PURCHASING : 7300 *SAM'S CLUB DIRECT $361.01 7300 ACE MART RESTAURANT $1,916.94 7300 ALERT SERVICES INC HUB WO $2,242.15 7300 ALLIED 100 LLC $1,194.00 7300 AMAZON COM INC $4,285.94 7300 AMERICAN RED CROSS $130.38 7300 ANDYMARK INC $405.54 7300 APPLE COMPUTER INC $971.57 7300 ARMADILLO CLAY AND S $396.14 7300 AUTO TOOL WORLD $87.73 7300 BAT CITY INC $61.00 7300 BEST BUY CO INC $199.95 7300 DAN KIMBALL $30.00 7300 DERRAH MORRISON ENTE HUB WO $4,470.00 7300 DICK BLICK HOLDINGS $685.56 7300 DISCOUNT PLASTIC BAG $243.39 7300 DOLLAR GENERAL CORPO $9.75 7300 DOMTAR CORPORATION $3,037.15 7300 EARLYCHILDHOOD LLC $944.65 7300 ECO TOUCH INC $106.26 7300 ECOLAB INC $4,655.04 7300 ENABLE ID SOLUTIONS $419.00 7300 FAMILY DOLLAR STORES $10.00 7300 FEINER SUPPLY $193.90 7300 FIVE BELOW INC $149.49 7300 FLINN SCIENTIFIC INC $86.60 7300 GENERAL BINDING CORP $673.12 7300 GREGORY P REYES $89.94 7300 H E BUTT GROCERY COM $71.56 7300 HARBOR FREIGHT TOOLS $77.77 7300 HOBBY LOBBY $43.16 7300 HOBBY LOBBY $5.56 7300 HOME DEPOT U S A INC $367.99 7300 JAMES SMITH $10.00 7300 JO-ANN FABRIC AND CR $9.77 7300 KIM ANNETTE BOND $23.31 7300 LABATT FOOD SERVICES $183.40 7300 LAKESHORE LEARNING S $68.99 7300 LIQUID ASSETS INC $140.28 7300 MATERA PAPER COMPANY $474.59 7300 MATERA PAPER COMPANY $2,616.57 7300 METALS4U INC $95.90 7300 MICHAELS STORE 1328 $314.51 7300 MICHELLE M HALVORSEN $436.97 7300 MID-AMERICA SALES AS $748.00 7300 MINDY A MOORE $17.79 7300 MONOPRICE INC $174.34 7300 MORRIS PRINTING GROU $434.00 7300 O'REILLY AUTOMOTIVE $140.95 7300 OFFICE DEPOT INC $2,433.37 7300 OLDEN LIGHTING $186.00 7300 ORIENTAL TRADING COM $215.25 7300 P D MORRISON ENTERPR HUB BL $18,066.14 7300 PARTY CITY BRODIE LN $147.47 7300 PEARSON EDUCATION IN $787.43 7300 PITSCO INC $232.72 7300 PRO SERVE ENTERPRISE $190.22 7300 PRO-ED INC $578.50 7300 R W GONZALEZ OFFICE HUB HI $3,269.81 7300 REV ROBOTICS -$198.10 7300 ROBOT ZONE LLC $36.89 7300 ROUND ROCK WELDING S $165.95 7300 SCHOOL OUTFITTERS LL $1,099.71 7300 SCHOOL SPECIALTY INC $2,189.00 7300 SOUTHPAW ENTERPRISES $627.00 7300 SPECTRUM BRANDS INC $482.40 7300 TAYLOR CORPORATION $35.75 7300 TEXAS CREDIT CARD PR $31.20 7300 TEXAS SCHOOL FOR THE -$9.14 7300 THE CONTAINER STORE $4.97 7300 TRADER JOE'S EAST IN $4.77 7300 ULINE SHIPPING SUPPL $76.13 7300 USI INC $402.97 7300 V-QUEST OFFICE MACHI HUB WO $686.54 7300 VARSITY BRANDS HOLDI $94.98 7300 WAL MART PAYMENT PRO $357.97 7300 WALMART #2133 $1,601.33 7300 WESTERN PSYCHOLOGICA $64.90 7300 WESTONE LABORATORIES $229.95 7300 $8,853.74 7304 ARNOLD OIL COMPANY O $187.79 7304 BRIDGESTONE AMERICAS $571.16 7304 FREIGHTLINER OF AUST $795.00 7304 O'REILLY AUTOMOTIVE $228.26 7304 TEXAS ENTERPRISES IN $44,389.12 7304 VOYAGER FLEET SYSTEM $565.47 7304 $187.79 7312 CVS PHARMACY $25.96 7312 H E BUTT GROCERY COM $83.48 7312 MOORE MEDICAL LLC $583.36 7312 R&S NORTHEAST LLC $209.78 7312 WALGREENS CO $32.45 7312 WALMART #2133 $49.28 7312 $53.88 7315 *SAM'S CLUB DIRECT $68.17 7315 AMAZON COM INC $57.54 7315 CULLIGAN WATER CONDI $161.66 7315 DOLLAR STORE $12.00 7315 H E BUTT GROCERY COM $3,604.24 7315 LABATT FOOD SERVICES $233.58 7315 TARGET $11.86 7315 WAL-MART STORES INC $19.66 7315 WHOLE FOODS MARKET $21.73 7315 $12,737.58 7316 *SAM'S CLUB DIRECT $1,176.56 7316 BEN E KEITH FOOD COM $25,080.73 7316 BEN E KEITH FOOD COM TC $2,788.86 7316 CHRISTINA MARKOU HAR $89.88 7316 DANA STODDARD $63.33 7316 DANIELLE M PETERS $34.47 7316 DELI MANAGEMENT INC $508.24 7316 DOMINO'S PIZZA INC $97.65 7316 EL MILAGRO OF TEXAS $516.90 7316 FLOWERS BAKING CO OF TC $3,170.55 7316 H E BUTT GROCERY COM $14,860.00 7316 HILAND DAIRY TC $20,047.18 7316 JOE NATHAN OUTIN $40.32 7316 KERBEY LANE CAFE INC $14.83 7316 LABATT FOOD SERVICE $164,228.35 7316 LABATT FOOD SERVICES TC $9,083.86 7316 MICHELLE M HALVORSEN $5.72 7316 PAPA JOHN'S USA INC $144.65 7316 RANDALL'S FOOD & DRU $150.93 7316 RUDY'S BBQ $746.50 7316 SEGOVIA PRODUCE COMP $16,719.49 7316 SHANNON R NOBLES $31.85 7316 WALMART #2133 $1,539.47 7316 $2,769.89 7322 AUSTIN M VADAY $90.10 7322 BAT CITY INC $402.50 7322 GN OTOMETRICS NORTH $19.95 7322 OTICON INC -$570.00 7322 PHONAK LLC -$251.72 7322 WALMART #2133 $408.94 7322 WESTONE LABORATORIES $1,825.05 7325 CAPITAL METROPOLITAN $3.75 7325 CLARK TRAVEL $4,995.00 7325 CLARK TRAVEL ENTERPR HUB WO $365,369.00 7325 EAN HOLDINGS LLC $784.00 7325 H E BUTT GROCERY COM $20.00 7325 THE UNVERSITY OF TEX $125.00 7328 FREIGHTLINER OF AUST $5.32 7328 HOME DEPOT U S A INC $16.88 7328 JANICE REED ANDERSON $41.97 7328 MICHELLE M HALVORSEN $1.70 7328 TARGET BANK $41.94 7328 TEXAS CREDIT CARD PR $139.99 7330 AMAZON COM INC $64.79 7330 ARNOLD OIL CO OF AUS $34.07 7330 ARNOLD OIL COMPANY O $583.31 7330 BRIDGESTONE AMERICAS $743.36 7330 CAPITOL BEARING SVC $5.84 7330 DENCOMPANY LLC $200.44 7330 DISTRIBUTOR OPERATIO $818.13 7330 KENFIELD GOLF CARS $716.46 7330 LONGHORN INTERNATION $2,560.02 7330 MAXWELL FORD INC $56.79 7330 O'REILLY AUTOMOTIVE $212.24 7330 REV ROBOTICS $24.50 7330 TEXAS CREDIT CARD PR -$516.94 7330 TRUMAC PRODUCTS INC $227.25 7330 UNITY SCHOOL BUS PAR $560.80 7330 WALMART #2133 $119.28 7333 STAR LINEN INC $4,762.50 7333 WALMART #2133 $29.95 7334 *SAM'S CLUB DIRECT $76.36 7334 40 BILLS LLC $392.17 7334 ACADEMY SPORTS & OUT $229.90 7334 ACE MART RESTAURANT $942.98 7334 ALAMO WELDING SUPPLY $18.91 7334 AMAZON COM INC $6,880.07 7334 APPLE COMPUTER INC $149.00 7334 AUSTIN FLAG AND FLAG HUB WO $204.00 7334 B & H FOTO & ELECTRO $1,795.98 7334 CARBIDE 3D LLC $1,989.70 7334 CUSTOMINK COM $131.74 7334 DICK BLICK COMPANY $705.00 7334 DOLLAR TREE STORES I $35.00 7334 EDWARD L BANDY $860.00 7334 GUITAR CENTER $170.88 7334 HAND2MIND INC $75.60 7334 HOBBY LOBBY $19.78 7334 HOME DEPOT U S A INC $39.90 7334 KATOM RESTAURANT SUP $44.06 7334 KNG INC $151.00 7334 LA POLICE GEAR INC $195.89 7334 LAKESHORE LEARNING S $474.95 7334 LINCOLN ELECTRIC CO $540.09 7334 LOWE'S BUSINESS ACCO $433.96 7334 MILLER UNIFORMS & EM $161.50 7334 OFFICE DEPOT INC $1,655.24 7334 P D MORRISON ENTERPR HUB BL $449.33 7334 PENN STATE INDUSTRIE $524.95 7334 PROCOMPUTING CORPORA $1,756.00 7334 QUARTERMASTER LLC $53.95 7334 R W GONZALEZ OFFICE HUB HI $564.43 7334 REALITYWORKS INC $933.45 7334 RED BRANDING IRONS L $2,763.91 7334 RIDDELL / ALL AMERIC $113.53 7334 SPIRALEDGE INC $383.76 7334 STAR LINEN INC $4,762.50 7334 TACTICAL GEAR COM $249.90 7334 TASCO AUTO COLOR EQU $708.80 7334 TEXAS CREDIT CARD PR $1,173.94 7334 THE WEBSTAURANT STOR $99.00 7334 TOTAL UNIFORMS INC $3,074.71 7334 TRISTO LLC $384.95 7334 ULINE SHIPPING SUPPL $370.60 7334 VARSITY BRANDS HOLDI $54.98 7334 WAL MART PAYMENT PRO $129.37 7334 WALMART #2133 $1,081.83 7334 $9,180.78 7335 AMAZON COM INC $707.63 7335 APPLE COMPUTER INC $206.46 7335 APPLE INC $4,838.40 7335 MONOPRICE INC $288.75 7335 WALMART #2133 $95.64 7335 $109.95 7371 CALDWELL COUNTRY CHE $20,210.00 7372 ROWAN CORNIL INC -$10,859.76 7373 ROWAN CORNIL INC $10,859.76 7373 THE WEBSTAURANT STOR $7,350.19 7377 AMAZON COM INC $482.38 7377 APPLE COMPUTER INC $772.00 7377 OFFICE DEPOT INC $95.94 7377 SOLID BORDER INC HUB HI $21,482.90 7377 $359.82 7378 APPLE INC $143,402.88 7379 DELL MARKETING LP $10,260.17 7380 B E PUBLISHING $499.50 7380 CODECOMBAT INC $1,630.00 7380 COMPANION CORPORATIO $1,897.00 7380 DIGITAL JUICE INC $99.00 7380 DYNALVOX SYSTEMS LL $99.00 7380 FILEMAKER INC $2,385.00 7380 INSIGHT PUBLIC SECTO $2,760.00 7380 INTUIT $150.00 7380 POWESCHOOL $6,017.82 7380 SOLARWINDS $1,649.00 7380 ZOHO CORPORATION $24.00 7380 $1,044.36 7406 AHERN RENTALS INC $659.41 7406 BIG FOGG INC $2,000.00 7406 CANON FINANCIAL SERV $672.00 7406 G & K SERVICES INC $25.48 7406 ROUND ROCK WELDING S $1,034.93 7406 XEROX CORPORATION $65,412.98 7406 $376.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,137,218.22 TOTAL OF EXPENDITURES WITH HUBS $416,804.30 TOTAL OF EXPENDITURES WITH NON HUBS $720,413.92 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $35,090.45 _______________ TOTAL OF COMMODITY PURCHASING $1,102,127.77 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.