HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 720 UNIVERSITY OF TEXAS SYSTEM 720 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 720 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 GARLANDPUM-001 $9,776.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,776.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $9,776.00 _______________ TOTAL OF HEAVY CONSTRUCTION $9,776.00 ********* BUILDING CONSTRUCTION : 7341 ADOLFSON & PETERSON $19,674,388.30 7341 BARTLETT COCKE GENER $28,696,760.00 7341 HCBECK, LTD. $4,952,691.00 7341 HENSEL PHELPS CONSTR $38,629,082.00 7341 HILL & WILKINSON GEN $885,645.00 7341 HUNT CONSTRUCTION GR $14,779,466.00 7341 J. T. VAUGHN CONSTRU $41,991,756.00 7341 J.E. DUNN CONSTRUCTI $4,024,237.00 7341 LINBECK GROUP, LLC $82,062,111.00 7341 LOTT BROTHERS CONSTR $10,639,616.00 7341 MARTHURGEN-001 $48,759.33 7341 MEDCO CONSTRUCTION $404,837.64 7341 RABA-KISTN-001 $45,431.40 7341 THE WHITING-TURNER C $57,750.00 7341 THYSSENKRU-001 $1,194.00 7341 ZERO/SIX C-002 $6,468.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $246,900,192.67 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $246,900,192.67 _______________ TOTAL OF BUILDING CONSTRUCTION $246,900,192.67 ********* SPECIAL TRADE : 7266 161AIRPORT-001 $162.38 7266 919 CONGRE-001 $825.65 7266 ATXGLAZING-001 $4,391.00 7266 AUDIO VISU-003 $0.00 7266 BOSWORTH C-001 $17,740.00 7266 CFIMECHANI-001 $5,697.41 7266 CHENAULTWO-001 $5,070.00 7266 CITIBANK N-001 $3,615.44 7266 CITIBANK N-001 $5,112.50 7266 CITIBANK N-001 $2,344.00 7266 CITIBANK N-001 $3,870.54 7266 CITIBANK N-001 $205.70 7266 CITIBANK N-001 $15,493.18 7266 CITIBANK N-001 $2,187.50 7266 CITIBANK N-001 $101,596.98 7266 CITIBANK N-001 $826.00 7266 CITIBANK N-001 $1,521.13 7266 CITIBANK N-001 $1,342.60 7266 CITIBANK N-001 $5,662.72 7266 CITIBANK N-001 $290.23 7266 CITIBANK N-001 $2,817.47 7266 CITIBANK N-001 $1,643.00 7266 CITIBANK N-001 $11,879.56 7266 CITIBANK N-001 $1,653.59 7266 CITIBANK N-001 $535.75 7266 CITIBANK N-001 $925.00 7266 CITIBANK N-001 $720.00 7266 CITIBANK N-001 $1,969.36 7266 CITIBANK N-001 $558.50 7266 CITIBANK N-001 $517.68 7266 CITIBANK N-001 $1,847.00 7266 CITIBANK N-001 $636.00 7266 CITIBANK N-001 $418.00 7266 CITIBANK N-001 $2,144.62 7266 CITIBANK N-001 $4,892.50 7266 CITIBANK N-001 $750.00 7266 CITIBANK N-001 $222.50 7266 CITIBANK N-001 $1,515.80 7266 CITIBANK N-001 $321.00 7266 CITIBANK N-001 $306.00 7266 CITIBANK N-001 $1,716.00 7266 CITYCENTRE-001 $240.00 7266 CONVERGINT-001 $5,522.91 7266 CORPORATED-001 $11,625.00 7266 CRYSTAL CL-001 $1,480.00 7266 CUMMINS SO-001 $268.00 7266 ELECTRALI-001 $10,830.45 7266 GRAYBARELE-001 $10,500.00 7266 HARVEYCONS-001 $8,135.00 7266 INDUSTRIAL-009 $9,550.00 7266 INTERTECHF-001 $14,961.08 7266 JOHNSON CO-001 $1,597.16 7266 MCCOY INC-001 $125.00 7266 PERRY&PERR-001 $8,176.00 7266 ROSSCOMMER-001 HUB BL $4,460.00 7266 SCHNURR IN-001 $5,732.86 7266 SOUTHWEST-006 $2,539.64 7266 TEJAS ELEV-001 HUB WO $2,262.70 7266 TEX-AMCONS-001 HUB WO $14,743.00 7266 THESILVERS-001 $3,235.46 7266 THORSAND I-001 $4,000.00 7266 THYSSENKRU-001 $69,652.14 7266 TODAY'S BU-001 HUB HI $49.39 7266 WORKPLACE-002 HUB WO $37,219.52 7338 CITIBANK N-001 $189.93 7338 CITIBANK N-001 $490.00 7338 CITIBANK N-001 $120.00 7338 CITIBANK N-001 $430.71 7338 CITIBANK N-001 $723.00 7338 GUERECAMAR-001 $1,700.00 7343 AGCMINC-001 $51,137.34 7343 ALTURASOLU-001 HUB HI $725.00 7343 ATXGLAZING-001 $12,893.50 7343 BREEDROLLI-001 $350.00 7343 CITIBANK N-001 $14,138.80 7343 CITIBANK N-001 $5,791.09 7343 CITIBANK N-001 $2,100.00 7343 CITIBANK N-001 $189.33 7343 CITIBANK N-001 $2,072.87 7343 CONSTRUCTI-002 HUB WO $227,393.00 7343 CORPORATED-001 $17,615.00 7343 DELL DIREC-001 $566,505.87 7343 ELECTRALI-001 $4,828.54 7343 ENGINEERED-003 $22,750.00 7343 GCREEKINC-001 $114,500.00 7343 INTERTECHF-001 $3,650.00 7343 JENSEN HUG-001 $5,805.00 7343 MARTHURGEN-001 $319,030.22 7343 PACHECOKOC-001 HUB HI $9,327.50 7343 RABA-KISTN-001 $45,431.40 7343 SCHMIDT EL-001 $14,367.00 7343 SOUTHWEST-006 $15,954.88 7343 THEWHITING-001 $3,067,408.00 7343 THYSSENKRU-001 $9,131.00 7343 ZERO/SIX C-002 $672.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,980,270.58 TOTAL OF EXPENDITURES WITH HUBS $296,180.11 TOTAL OF EXPENDITURES WITH NON HUBS $4,684,090.47 _______________ TOTAL OF SPECIAL TRADE $4,980,270.58 ********* PROFESSIONAL SERVICES : 7245 CROWEHORWA-001 $88,946.25 7245 DELOITTE &-001 $2,386,181.31 7245 MARTINDALE-001 $46,480.00 7245 MILLIMAN I-001 $52,030.00 7245 PATTERSON-003 HUB WO $12,000.00 7245 POSTLETHWA-001 $66,404.97 7245 PRICEWATER-001 $235,000.00 7245 RUDD AND W-001 $482,502.00 7245 WOLCOTT &-001 $30,000.00 7256 ALAMO ARCHITECTS, IN $2,249,768.30 7256 BOKA POWELL, LLC $57,683.30 7256 EDGEENGINE-001 $3,726.25 7256 H MUNOZ AND COMPANY, $566,752.75 7256 NETHERLAND-001 $297,956.25 7256 OVERLAND PARTNERS $456,974.94 7256 PAGE SOUTHERLAND PAG $694,780.48 7256 PERKINS+WILL $589,425.08 7256 PETER WALKER & PARTN $407,243.52 7256 SMITHGROUP, INC. $1,656,084.93 7256 STANTEC ARCHITECTURE $1,014,471.47 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,394,411.80 TOTAL OF EXPENDITURES WITH HUBS $12,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $11,382,411.80 _______________ TOTAL OF PROFESSIONAL SERVICES $11,394,411.80 ********* OTHER SERVICES : 7204 AON RISK S-001 $14,181.00 7204 ARTHUR J G-001 $2,845,688.64 7204 BEECHER CA-001 $26,939,396.27 7204 CITIBANK N-001 $75.00 7204 GALLAGHER,-001 $70,329.00 7204 HEALTHENHA-001 $1,069.25 7204 INTERNAL R-001 $504,815.80 7204 JOHN L WOR-001 $9,982.00 7204 LIBERTY MU-001 $71,549.00 7204 MARSH USA-001 $492,838.60 7204 OHIO BUREA-001 $2,735.00 7204 SMG-001 $150.00 7204 SOUTHWEST-014 HUB WO $31,195.25 7204 WASHINGTON-009 $6,699.33 7204 ZURICH AME-001 $240,759.18 7211 BAT CITY A-001 $92.50 7211 CITIBANK N-001 $353.22 7211 CITIBANK N-001 $4,087.96 7211 CITIBANK N-001 $207.07 7211 CITIBANK N-001 $595.00 7211 CITIBANK N-001 $1,088.35 7211 CITIBANK N-001 $665.85 7211 CITIBANK N-001 $1,065.00 7211 CITIBANK N-001 $1,357.95 7211 CITIBANK N-001 $1,377.62 7211 CITIBANK N-001 $1,082.25 7211 CITIBANK N-001 $387.00 7211 CITIBANK N-001 $591.00 7211 CITIBANK N-001 $4,121.00 7211 CITIBANK N-001 $315.00 7211 FLORESJUAN-001 $661.62 7211 SRI MONOGR-001 HUB WO $85.00 7240 ARISANTLLC-001 $240.00 7240 CCRS-001 $687,710.00 7240 DELCARMENC-001 $17,350.00 7240 EFFICIENCY-001 $31,354.00 7240 GALLAGHER-001 $24,000.00 7240 GREENWOODC-001 $8,062.50 7240 HALFF ASSO-001 $417,061.98 7240 IMEGCORP-001 $680.17 7240 INSTRUCTUR-001 $13,000.00 7240 KIMBERLYFI-001 $6,508.50 7240 KORNFERRYU-001 $243,755.40 7240 MERCER HUM-001 $46,500.00 7240 OBERMARYDB-001 $1,650.00 7240 OMEGAPROPE-001 $16,750.00 7240 PLAINVIEWD-001 $8,904.67 7240 ROICONSULT-001 $58,456.26 7240 SILVERBERG-001 $11,825.00 7240 SOULSPARKS-001 $500.00 7240 SUBSURFACE-001 $84,400.00 7240 WILLIAMSRI-001 $84,372.00 7242 CHERRYROAD-001 $68,321.00 7242 DMARCIANIN-001 -$898.20 7242 ERP ANALYS-001 $1,835,652.25 7242 HARVEYJOSE-001 $5,790.00 7242 MIRAGESOFT-001 $82,689.18 7242 NEOS CONSU-001 HUB WO $398,735.45 7242 NUETECHCON-001 HUB AS $223,620.00 7242 PAMIRCONSU-001 $1,293,470.10 7242 PMCSERVICE-001 HUB AS $47,994.56 7242 PRECISION-017 HUB HI $542,510.00 7242 PROTIVITII-001 $156,493.00 7242 R2TECHN-001 HUB HI $910,769.46 7242 RANDALJCRA-001 $12,650.00 7242 SAS INSTIT-001 $20,350.00 7242 SFILELLC-001 $50,000.00 7242 TEXSYSTEMS-001 $290,586.05 7242 THEBURGUND-001 $157,337.50 7243 BEYONDTRUS-001 $6,000.00 7243 BRIWNSUNNI-001 $3,152.34 7243 CITIBANK N-001 $356.00 7243 CITIBANK N-001 $390.00 7243 CITIBANK N-001 $3,995.00 7243 CITIBANK N-001 $1,938.60 7243 CITIBANK N-001 $495.00 7243 CITIBANK N-001 $1,810.20 7243 CITIBANK N-001 $1,194.00 7243 CITIBANK N-001 $2,550.00 7243 CITIBANK N-001 $1,625.00 7243 CITIBANK N-001 $229.00 7243 CITIBANK N-001 $79.95 7243 CITIBANK N-001 $169.00 7243 CITIBANK N-001 $370.00 7243 CITIBANK N-001 $773.45 7243 CITIBANK N-001 $24,369.95 7243 CITIBANK N-001 $4,840.00 7243 CITIBANK N-001 $2,590.00 7243 CITIBANK N-001 $54.95 7243 CITIBANK N-001 $6,000.00 7243 CITIBANK N-001 $150.00 7243 CITIBANK N-001 $5,631.28 7243 CITIBANK N-001 $298.00 7243 CITIBANK N-001 $975.00 7243 CITIBANK N-001 $544.00 7243 CITIBANK N-001 $1,100.49 7243 CITIBANK N-001 $329.00 7243 CITIBANK N-001 $129.04 7243 CITIBANK N-001 $30.00 7243 CITIBANK N-001 $4,787.41 7243 CITIBANK N-001 $50.00 7243 CITIBANK N-001 $1,920.00 7243 CITIBANK N-001 $0.00 7243 CITIBANK N-001 $2,520.00 7243 CITIBANK N-001 $3,160.00 7243 CITIBANK N-001 $69.96 7243 CITIBANK N-001 $149.00 7243 CITIBANK N-001 $149.00 7243 CITIBANK N-001 $1,475.00 7243 CITIBANK N-001 $504.56 7243 CITIBANK N-001 $795.00 7243 CITIBANK N-001 $1,521.00 7243 CITIBANK N-001 $1,323.00 7243 CITIBANK N-001 $69.00 7243 CITIBANK N-001 $565.00 7243 CITIBANK N-001 $1,592.00 7243 CITIBANK N-001 $225.00 7243 CITIBANK N-001 $144.00 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CLOUDDARLA-001 HUB WO $1,600.00 7243 KAPLAN INC-001 $291,750.00 7243 MICROSOFT-001 $58,900.00 7243 PREDICTIVE-001 $5,800.00 7243 PSCINDUSTR-001 $3,335.00 7243 QUANTIFIED-001 $7,500.00 7243 SPEARMC MA-001 $5,666.28 7243 THETHINBLU-001 $2,500.00 7253 AECOM TECH-001 $148,390.00 7253 AGCMINC-001 $774,539.46 7253 AON FIRE PROTECTION $1,949.95 7253 AON FIRE PROTECTION $3,647.35 7253 BARNARDGAR-001 $45,327.38 7253 BATH COMMISSIONING C $128,358.71 7253 BBGINC-001 $6,000.00 7253 BREEDROLLI-001 $696.00 7253 BROADDUS&A-001 $225,998.76 7253 CITIBANK N-001 $499.01 7253 CITIBANK N-001 $1,870.00 7253 COGNITIVEF-001 $14,858.00 7253 CONLEY GROUP, INC. $138,517.91 7253 CUBETACLAR-001 $10,000.00 7253 DAVIDRDIXO-001 $176,616.55 7253 ENERGY TES-001 $1,600.00 7253 ENERGY TESTING AND B $743,110.00 7253 ENGINEERED AIR BALAN $1,240,916.23 7253 ERNST&YOUN-001 $125,000.00 7253 HILL INTER-001 $682,938.21 7253 JACOBS ENG-001 $511,606.48 7253 JAMES MINT-001 $36,250.00 7253 JENSEN HUG-001 $7,680.00 7253 NETHERLAND-001 $349,790.00 7253 PACHECO KOCH CONSULT HUB HI $165,561.00 7253 PAGEBEVERL-001 $50,297.00 7253 PARKDOUGLA-001 $90,000.00 7253 PONDEROSAA-001 $20,000.00 7253 PROFESSIONAL SERVICE $212,803.40 7253 R L TOWNSE-001 HUB WO $6,600.00 7253 R L TOWNSEND & ASSOC HUB WO $248,745.00 7253 RABA KISTNER,INC. $7,478.75 7253 RUSSELL RE-001 $235,381.68 7253 SAD01-001 $107,742.00 7253 SCOFIELDDE-001 $1,725.00 7253 TERRACON CONSULTANTS $143,487.36 7253 TEXAS ENERGY ENGINEE $25,567.50 7253 TRANSWESTE-001 $18,000.00 7253 WALTER P M-001 $15,381.18 7253 WOLCOTT &-001 $10,000.00 7253 WTCCONSULT-001 $570,000.00 7253 ZERO/SIX CONSULTING, $820,479.13 7258 ALFRED&VAS-001 $2,835.00 7258 ANDERSONGL-001 $1,000.00 7258 BENTLEYMAR-001 $14,549.81 7258 BOONE & RO-001 $154,851.13 7258 BROWNDEANP-001 $634.50 7258 COPILEVITZ-001 $2,300.00 7258 DAVISGERAL-001 $8,032.50 7258 DAVISMELOD-001 $1,662.50 7258 DEANS&LYON-001 $85,581.02 7258 ENOCHKEVER-001 $8,925.00 7258 FOSTER QUA-001 $42,374.32 7258 GASLOWITZF-001 $2,489.66 7258 GENTLEJAME-001 $11,880.00 7258 GENTLEJAME-001 $48,880.00 7258 GERMERPLLC-001 $537,035.43 7258 GUARINOMIC-001 $5,862.50 7258 HOLLAN LAW-001 $17,073.19 7258 HOLM BAMBA-001 $187,647.07 7258 HUNTONANDR-001 $72,563.43 7258 J MCBRIDE-001 $7,750.00 7258 JACKSON WA-001 $132,679.40 7258 JEFFREYHUZ-001 $2,000.00 7258 KING & SPA-001 $65,062.50 7258 KUZINASGAR-001 $787.50 7258 LEEGORDONK-001 $4,800.00 7258 LEWISBRISB-001 $21,884.03 7258 LITTLERMEN-001 $46,235.00 7258 MEADOWSCOL-001 $330,586.40 7258 MITCHELLCA-001 $5,557.50 7258 NORTHWESTE-001 $1,000.00 7258 NORTONROSE-001 $1,500.00 7258 PARKERRALP-001 $4,468.75 7258 PILLSBURYW-001 $105,732.63 7258 RATLIFF-006 $4,302.93 7258 REEDSCARDI-001 $9,476.00 7258 ROUSEDWIGH-001 $1,500.00 7258 SMITH & SM-001 $162,946.35 7258 SPIEGELALD-001 $4,800.00 7258 SRLEWISJRP-001 $40,774.49 7258 STEED DUNN-001 $50,063.75 7258 STRAWN PIC-001 $354,379.60 7258 TANNERGART-001 $1,125.00 7258 THEHATCHET-001 $2,396.50 7258 THIEBAUD R-001 $451,782.94 7258 THIMOTHYAF-001 $750.00 7258 VINSON & E-001 $67,056.25 7258 WATTTHOMPS-001 $40,477.50 7258 WITTLIFFCU-001 $146,314.29 7258 WORLEYMAGN-001 $750.00 7262 ADJACENT T-001 $14,218.00 7262 BENEFITFOC-001 $458,210.37 7262 BLACKBAUD-001 $61,781.04 7262 CDW GOVERN-001 $82,773.28 7262 CITIBANK N-001 $372.60 7262 CITIBANK N-001 $3,393.90 7262 CITIBANK N-001 $4.95 7262 CITIBANK N-001 -$27.60 7262 CITIBANK N-001 $2,600.00 7262 CITIBANK N-001 $4,357.91 7262 CITIBANK N-001 $8,721.00 7262 CITIBANK N-001 $9,842.95 7262 CITIBANK N-001 $450.70 7262 CITIBANK N-001 $1,525.00 7262 CRITICALST-001 HUB WO $5,000.00 7262 DELL MARKE-001 $1,708.66 7262 DLT SOLUTI-001 $67,723.31 7262 ENTERMEDIA-001 HUB BL $1,700.00 7262 ENVIRONMEN-005 $22,020.00 7262 FACILICAD-001 $2,100.00 7262 FREEIT DAT-001 $24,659.99 7262 IHS GLOBAL-001 $1,800.00 7262 METAFLOWS-001 $10,000.00 7262 MICROSOFT-001 $69,355.00 7262 NAGIOSENTE-001 $5,466.50 7262 ORACLE AME-001 $5,008,200.51 7262 SHI GOVERN-001 HUB AS $89,961.60 7262 SOLID BORD-001 HUB HI $9,667.00 7262 THETHINBLU-001 $3,125.00 7262 TRCCONSULT-001 $2,079.00 7262 WELLSPRING-001 $31,931.35 7262 ZOHO CORPO-001 $3,670.20 7263 MULTI SERV-001 $75.00 7267 APPLE INC-001 $1,281.00 7267 AUDIO VISU-003 $0.00 7267 CDW GOVERN-001 $24,204.16 7267 CITIBANK N-001 $230.00 7267 CITIBANK N-001 $5,485.70 7267 CITIBANK N-001 $1,130.00 7267 CITIBANK N-001 $3,862.50 7267 CITIBANK N-001 $920.00 7267 CITIBANK N-001 $150.00 7267 DELL MARKE-001 $25,858.06 7267 DLT SOLUTI-001 $11,159.67 7267 FORD AUDIO-001 $256.50 7267 FREEIT DAT-001 $37,026.81 7267 FUTURE COM-001 $14,166.24 7267 METAFLOWS-001 $3,186.00 7267 MOTOROLA S-001 $2,117.22 7267 NETSYNC NE-002 HUB HI $29,095.13 7267 ONSITE AV-001 HUB WO $5,880.00 7267 RASSOCIATE-001 $20,286.55 7267 SHI GOVERN-001 HUB AS $68,385.72 7267 SIRIUS COM-001 $26,803.39 7267 SOLID BORD-001 HUB HI $3,002.00 7267 SUMMUS IND-001 HUB BL $1,895.71 7267 TODAY'S BU-001 HUB HI $8.97 7271 CHENAULTWO-001 $6,760.00 7271 CITIBANK N-001 $5,160.00 7271 CITIBANK N-001 $763.00 7271 CITIBANK N-001 $1,240.00 7271 CITIBANK N-001 $311.00 7271 CITIBANK N-001 $220.61 7271 COLLIER-001 $14,400.00 7271 FIRSTCAPIT-002 $15,793.80 7271 TENANGO-001 $822.00 7271 THESILVERS-001 $35,830.71 7273 CAPITAL PR-001 $17,677.69 7273 CAPITALMET-001 $1,440.00 7273 CENTRAL IN-002 HUB WO $25,570.00 7273 CITIBANK N-001 $5,072.81 7273 CITIBANK N-001 $73.69 7273 CITIBANK N-001 $439.05 7273 CITIBANK N-001 $567.44 7273 CITIBANK N-001 $386.79 7273 CITIBANK N-001 $1,043.20 7273 CITIBANK N-001 $4,338.00 7273 CITIBANK N-001 $2,167.01 7273 CITIBANK N-001 -$878.31 7273 CITIBANK N-001 $599.49 7273 CITIBANK N-001 $172.63 7273 CITIBANK N-001 $999.70 7273 CITIBANK N-001 $1,625.38 7273 CITIBANK N-001 $425.00 7273 CITIBANK N-001 $33.58 7273 CITIBANK N-001 $321.95 7273 CITIBANK N-001 $257.00 7273 CITIBANK N-001 $180.68 7273 CITIBANK N-001 $696.43 7273 CITIBANK N-001 $500.00 7273 CITIBANK N-001 $194.72 7273 CITIBANK N-001 $54.09 7273 CITIBANK N-001 $250.00 7273 CITIBANK N-001 $0.00 7273 CITIBANK N-001 $22.17 7273 CITIBANK N-001 $995.91 7273 CITIBANK N-001 $225.00 7273 CITIBANK N-001 $532.00 7273 CITIBANK N-001 $920.00 7273 CITIBANK N-001 $3,378.79 7273 CITIBANK N-001 $744.00 7273 CITIBANK N-001 $106.05 7273 CITIBANK N-001 $194.83 7273 CITIBANK N-001 $1,950.18 7273 CITIBANK N-001 $2,570.00 7273 CITIBANK N-001 $236.62 7273 CITIBANK N-001 -$596.29 7273 CITIBANK N-001 $16.00 7273 CITIBANK N-001 $679.80 7273 CITIBANK N-001 $115.00 7273 CITIBANK N-001 $12,968.48 7273 CITIBANK N-001 $1,134.24 7273 CITIBANK N-001 $1,200.00 7273 CITIBANK N-001 $1,798.20 7273 CITIBANK N-001 $2,551.39 7273 CITIBANK N-001 $81.97 7273 CITIBANK N-001 $2,457.50 7273 COWGIRLHOL-001 HUB WO $5,530.00 7273 DIAMOND-003 $542.80 7273 NETHERLAND-001 $2.00 7273 RICOH USA-001 $44,498.08 7274 ERP ANALYS-001 $97,112.50 7274 INGENESIS-001 HUB HI $271,851.27 7274 POLITEMPS-001 $1,000.00 7274 TEMPORARY-001 $73,564.79 7275 ACQUIA INC-001 $58,482.86 7275 ADJACENT T-001 $12,483.00 7275 ARISANTLLC-001 $3,292.50 7275 ASKREPLYIN-001 $1,350.00 7275 AUDIO VISU-003 $26,937.75 7275 CDW GOVERN-001 $923.04 7275 CITIBANK N-001 $1.51 7275 CITIBANK N-001 $940.00 7275 CITIBANK N-001 $4.41 7275 CITIBANK N-001 $0.63 7275 CITIBANK N-001 $300.00 7275 CITIBANK N-001 $4.62 7275 CITIBANK N-001 $10.60 7275 CITIBANK N-001 $450.00 7275 CITIBANK N-001 $20.00 7275 CITIBANK N-001 $2,211.58 7275 CITIBANK N-001 $132.85 7275 CITIBANK N-001 $126.90 7275 CITIBANK N-001 $239.76 7275 CLOUDINGEN-001 $14,800.00 7275 DELL MARKE-001 $33,023.41 7275 DIAMOND-003 $5,321.68 7275 DIGITAL DE-001 $23,134.11 7275 DLT SOLUTI-001 $15,298.15 7275 DOCUPROSLL-001 $13,312.39 7275 ELECTRALI-001 $212.00 7275 FREEIT DAT-001 $47,513.42 7275 GB-SYSINC-001 HUB AI $2,407.16 7275 MALWAREBYT-001 $10,090.00 7275 METAFLOWS-001 -$1,755.00 7275 NETHERLAND-001 $51,820.30 7275 NETSYNC NE-002 HUB HI $23,753.31 7275 ONSITE AV-001 HUB WO $3,189.50 7275 PMCSERVICE-001 HUB AS $10,016.00 7275 REED ELSEV-001 $248,015.56 7275 SFILELLC-001 $325,000.00 7275 SHI GOVERN-001 HUB AS $255.60 7275 SIRIUS COM-001 $11,250.00 7275 SOLID BORD-001 HUB HI $80,760.00 7275 SUMMUS IND-001 HUB BL $553.41 7275 T4APARTNER-001 $14,000.00 7275 THEBURGUND-001 $563,439.50 7275 TODAY'S BU-001 HUB HI $14.99 7275 VITALYST-001 $9,230.70 7275 WAYPOINTBU-001 $28,760.00 7275 WELLSPRING-001 $4,440.00 7275 WILLIAMSST-001 $18,930.00 7275 WOLTERS KL-003 $104,323.21 7276 CITIBANK N-001 $52.44 7276 CITIBANK N-001 $318.97 7276 CITIBANK N-001 $6,793.96 7276 CITIBANK N-001 $589.00 7276 CITIBANK N-001 $1,843.20 7276 CITIBANK N-001 $34,989.93 7276 CITIBANK N-001 $55.00 7276 CITIBANK N-001 $1,036.40 7276 CITIBANK N-001 $213.19 7276 CITIBANK N-001 $213.19 7276 CITIBANK N-001 $359.88 7276 CITIBANK N-001 $300.00 7276 CITIBANK N-001 -$50.00 7276 CITIBANK N-001 $283.93 7276 CITIBANK N-001 $25.10 7276 CITIBANK N-001 $780.28 7276 CITIBANK N-001 $3,137.59 7276 CITIBANK N-001 $3,232.11 7276 CITIBANK N-001 $185.18 7276 CITIBANK N-001 $183.17 7276 CITIBANK N-001 $1,925.70 7276 CITIBANK N-001 $671.05 7276 CITIBANK N-001 $383.90 7276 CITIBANK N-001 $21,172.22 7276 CITIBANK N-001 $1,255.68 7276 CITIBANK N-001 -$741.87 7276 CITIBANK N-001 -$60.00 7276 CITIBANK N-001 $659.00 7276 CITIBANK N-001 $1,800.00 7276 CITIBANK N-001 $708.00 7276 CITIBANK N-001 $11,092.16 7276 CITIBANK N-001 $2,459.05 7276 CITIBANK N-001 $26,950.98 7276 CITIBANK N-001 $5,634.47 7276 CITIBANK N-001 $2,100.00 7276 CITIBANK N-001 -$1,550.00 7276 CITIBANK N-001 $503.76 7276 CITIBANK N-001 $6,000.00 7276 CITIBANK N-001 $4,002.00 7276 EDGEENGINE-001 $111.79 7276 HYATT CORP-001 $4,008.16 7276 NAVEXGLOVA-001 $25,500.00 7276 REED ELSEV-001 $22,496.68 7276 ROCKWELL C-001 $13,490.00 7276 SOLID BORD-001 HUB HI $5,400.00 7276 VELOCITYDA-001 $1,750.00 7277 919 CONGRE-001 $65.47 7277 AUSTIN-003 $24,480.00 7277 CITIBANK N-001 $189.00 7277 CITIBANK N-001 $62,127.02 7277 CITIBANK N-001 $29,357.75 7277 CITIBANK N-001 $2,311.91 7277 CITIBANK N-001 $1,500.00 7277 CITIBANK N-001 $1,237.50 7277 CITIBANK N-001 $420.00 7277 CITIBANK N-001 $606.30 7277 CITIBANK N-001 $1,136.27 7277 CITIBANK N-001 $5,044.20 7277 CITIBANK N-001 $3,874.50 7277 PREDICTABL-001 $510,562.58 7277 PRO-HYGIEN-001 $126,150.00 7277 SMG-001 $500.00 7277 WFISTADIUM-001 $20,000.00 7281 BIGHITCREA-001 HUB BL $370.00 7281 CITIBANK N-001 $1,005.40 7281 CITIBANK N-001 $2,035.00 7281 CITIBANK N-001 -$1.94 7281 CITIBANK N-001 $25.00 7281 CITIBANK N-001 $68.94 7281 CITIBANK N-001 $136.60 7281 CITIBANK N-001 $700.00 7281 CITIBANK N-001 $1,220.00 7281 CITIBANK N-001 $333.77 7281 CITIBANK N-001 $93.44 7281 CITIBANK N-001 $123.69 7281 CITIBANK N-001 -$7.66 7281 CITIBANK N-001 $1,014.00 7281 CITIBANK N-001 $319.80 7281 CITIBANK N-001 $424.08 7281 CITIBANK N-001 $684.75 7281 CITIBANK N-001 $308.88 7281 CITIBANK N-001 $803.00 7281 CITIBANK N-001 $1,825.00 7281 CITIBANK N-001 $6.16 7281 CITIBANK N-001 $4.98 7281 CITIBANK N-001 $169.46 7281 CITIBANK N-001 $783.60 7281 CITIBANK N-001 $500.00 7281 CITIBANK N-001 $395.00 7281 CITIBANK N-001 $498.00 7281 CITIBANK N-001 $300.00 7281 CITIBANK N-001 $378.10 7281 CITIBANK N-001 $2,777.50 7281 CITIBANK N-001 $395.00 7281 CITIBANK N-001 $908.00 7281 CITIBANK N-001 $645.00 7281 CITIBANK N-001 $435.00 7281 CITIBANK N-001 $1,200.00 7281 CITIBANK N-001 $355.00 7281 CITIBANK N-001 $400.00 7281 CITIBANK N-001 $320.52 7281 CITIBANK N-001 $437.90 7281 CITIBANK N-001 $1,505.40 7281 CITIBANK N-001 $91.00 7281 CITIBANK N-001 $599.00 7281 CITIBANK N-001 $170.19 7281 CITIBANK N-001 $50.00 7284 CITIBANK N-001 $498.75 7284 IHS GLOBAL-001 $1,468.81 7284 PETROWEBIN-001 $30,000.00 7284 SFILELLC-001 $200,000.00 7286 CENTRAL IN-002 HUB WO $4,185.00 7286 CITIBANK N-001 $6.90 7286 CITIBANK N-001 $59.44 7286 CITIBANK N-001 $44.25 7286 CITIBANK N-001 $3,792.95 7286 CITIBANK N-001 $160.50 7286 CITIBANK N-001 $120.84 7286 CITIBANK N-001 -$375.00 7286 CITIBANK N-001 $3.00 7286 CITIBANK N-001 $8.48 7286 CITIBANK N-001 $112.57 7286 CLOUDINGEN-001 $150.00 7286 DEFENDER S-001 $51.47 7286 DOCUPROSLL-001 $299.00 7286 EAGLEPRIDE-001 HUB BL $563.00 7286 ESHIPGLOBA-001 HUB AS $28,221.66 7286 GT DISTRIB-001 $130.00 7286 MCCOY INC-001 $97.40 7286 RECOGNITIO-001 $162.75 7286 SUMMUS IND-001 HUB BL $0.00 7286 WORKPLACE-002 HUB WO $9.64 7299 ACCENT/JOH-001 $700.00 7299 ALTURASOLU-001 HUB HI $775.00 7299 AON RISK S-001 $50,000.00 7299 ARLOSOULLL-001 $3,200.00 7299 BAERTILLYV-001 $128,000.00 7299 BALLET-AUS-001 $15,033.50 7299 BENEFITFOC-001 $9,500.00 7299 BENSIMONES-001 $3,000.00 7299 BLAKEDELIL-001 $750.00 7299 BREEDROLLI-001 $2,125.00 7299 BRINDLEMIC-001 $2,750.00 7299 CANNON COC-001 $1,569,280.34 7299 CCRS-001 $275,084.00 7299 CHENAULTWO-001 $390.00 7299 CHENHELENL-001 $2,000.00 7299 CHIN-003 $188,910.58 7299 CITIBANK N-001 $850.00 7299 CITIBANK N-001 $480.70 7299 CITIBANK N-001 $400.00 7299 CITIBANK N-001 $5,434.50 7299 CITIBANK N-001 $450.00 7299 CITIBANK N-001 $3,969.00 7299 CITIBANK N-001 $1,700.00 7299 CITIBANK N-001 $500.00 7299 CITIBANK N-001 $7,675.94 7299 CITIBANK N-001 $250.00 7299 CITIBANK N-001 $3,010.00 7299 CITIBANK N-001 $583.00 7299 CITIBANK N-001 $18,606.63 7299 CITIBANK N-001 $57.30 7299 CITIBANK N-001 $2,076.52 7299 CITIBANK N-001 $175.00 7299 CITIBANK N-001 $400.00 7299 CITIBANK N-001 $300.00 7299 CITIBANK N-001 $400.00 7299 CITIBANK N-001 $220.33 7299 CITIBANK N-001 $4,475.00 7299 CITIBANK N-001 $193.40 7299 CITIBANK N-001 $8,906.50 7299 CITIBANK N-001 $482.50 7299 CITIBANK N-001 $304.25 7299 CITIBANK N-001 $1,698.00 7299 CITIBANK N-001 $488.40 7299 CITIBANK N-001 $1,526.00 7299 COLLIERSIN-001 $3,900.00 7299 COLLINSSTE-001 $48,800.00 7299 CONCOURSEV-001 $2,040.00 7299 CORPORATE-001 HUB WO $19,262.72 7299 COTTONJOHN-001 $56,940.00 7299 CRAWFORDRA-001 $48,041.25 7299 CROWEHORWA-001 $35,000.00 7299 DALY-001 $16,000.00 7299 DAYON-001 $1,731.72 7299 DIGERATIIN-001 $95.00 7299 DISCOLEARN-001 $25,000.00 7299 DTNLLC-001 $3,562.50 7299 DUNLAPKRIS-001 $375.00 7299 ELECTRALI-001 $660.00 7299 EQUIFAX IN-001 $59,224.76 7299 EXPLORATIO-001 $93,998.44 7299 FOOTESTEPH-001 $2,500.00 7299 FOY-001 $1,100.00 7299 GARRETTJES-001 $3,000.00 7299 GRANTTHORN-001 $13,725.00 7299 GROSSSUSAN-001 $26,912.60 7299 GUCKIAN-001 $15,600.00 7299 GUNTER-002 $6,600.00 7299 HEADLIGHTL-001 $7,500.00 7299 HELDEDWARD-001 $175,665.40 7299 HYATT CORP-001 $140.00 7299 IDENTITYTH-001 $423.49 7299 IMEGCORP-001 $1,280.00 7299 INGERMARCI-001 $5,060.00 7299 IVALUTIONL-001 $74,043.75 7299 JANKOWSKIN-001 $2,000.00 7299 JOHNJOYCEC-001 $5,800.00 7299 KCCKENTERP-001 $1,991.00 7299 KOPFERTAYL-001 $40,758.75 7299 LASCHEVERS-001 $5,000.00 7299 LAUTERBACH-001 $7,000.00 7299 LEACHLEONJ-001 $709,040.94 7299 LINDHOLMHA-001 $14,100.00 7299 MARGIEBAST-001 $7,500.00 7299 MARSH USA-001 $1,154,100.00 7299 MASSACHUSE-003 $40,000.00 7299 MCFARLANEB-001 $5,000.00 7299 MEDIA EVEN-001 $29,554.82 7299 METCALFERI-001 $1,100.00 7299 MINNISHROX-001 $975.00 7299 MOOREHEADT-001 $1,100.00 7299 MOVESOLUTI-001 HUB WO $3,355.07 7299 MOVESOLUTI-001 HUB WO $2,455.27 7299 NEXTJOB-001 $137,550.00 7299 NIEMEYERYV-001 $10,400.00 7299 NOFKEJAMES-001 $37,500.00 7299 ODOM-001 $7,756.00 7299 OHRABLOSUS-001 $2,500.00 7299 ORACLE AME-001 $22,561.85 7299 PARKSCYNTH-001 $3,300.00 7299 PARTDADVIS-001 $458,025.00 7299 PHASETWOAD-001 $1,500.00 7299 PIPER-MORG-001 $48,750.00 7299 RANDALJCRA-001 $38,169.02 7299 RAYHAKALA-001 $1,100.00 7299 REEDHOLLYD-001 $5,880.00 7299 RICOH USA-001 $258,096.88 7299 ROICONSULT-001 $53,124.60 7299 RUSSELL RE-001 $53,000.00 7299 SALAIKA-001 $84,018.75 7299 SANTOSCORI-001 $150.00 7299 SAS INSTIT-001 $13,500.00 7299 SOULSPARKS-001 $3,000.00 7299 ST MARYS U-001 $11,000.00 7299 SWANNOLITA-001 $3,465.40 7299 SYLINTGROU-001 $3,272.50 7299 TENANGO-001 $9,864.00 7299 TEX-AMCONS-001 HUB WO $8,400.00 7299 TEXASHEART-001 $1,665,253.00 7299 TRAININGEV-001 $3,200.00 7299 TRANSCO LI-001 $14,505.92 7299 ULTIMATE C-001 $42,971.50 7299 UNIVERSALP-001 $4,335.02 7299 VELOS INC-001 $3,000.00 7299 VOICETRAIN-001 $3,191.91 7299 WALLACELAR-001 $120,000.00 7299 WELLSSHANE-001 $200.00 7299 WFISTADIUM-001 $20,000.00 7299 WILLIAMSMI-001 $47,040.00 7299 WORKPLACE-002 HUB WO $11,610.00 7299 YARDISYSTE-001 $1,050.00 7299 ZINTHJENNI-001 $1,500.00 7367 AUDIO VISU-003 $0.00 7367 AVITECTURE-001 $13,169.02 7367 CANON FINA-001 $1,210.98 7367 CITIBANK N-001 $125.00 7367 CITIBANK N-001 $200.00 7367 CITIBANK N-001 $318.00 7367 CITIBANK N-001 $103.28 7367 CITIBANK N-001 $6,694.23 7367 CITIBANK N-001 $440.00 7367 CITIBANK N-001 $185.00 7367 CITIBANK N-001 $93.45 7367 CITIBANK N-001 $1,640.00 7367 CITIBANK N-001 $59.99 7367 CITIBANK N-001 $408.94 7367 CITIBANK N-001 $948.00 7367 CUMMINS SO-001 $1,950.00 7367 FREEIT DAT-001 $3,032.60 7367 JOHNSONHEA-001 $9,800.00 7367 MAGNUMCUST-001 $1,222.00 7368 CITIBANK N-001 $312.00 7368 CITIBANK N-001 $1,020.80 7368 CITIBANK N-001 $35.00 7368 CITIBANK N-001 $86.45 7368 CITIBANK N-001 $616.95 7368 CITIBANK N-001 $124.17 7368 CITIBANK N-001 $89.95 7368 CITIBANK N-001 $1,521.16 7368 CITIBANK N-001 $792.40 7368 CITIBANK N-001 $434.33 7368 CITIBANK N-001 $6,775.28 7368 CITIBANK N-001 $1,854.00 7368 CITIBANK N-001 $300.37 7368 CITIBANK N-001 $298.02 7368 CITIBANK N-001 $33.00 7368 CITIBANK N-001 $360.06 7368 CITIBANK N-001 $2,016.90 7368 CITIBANK N-001 $1,658.10 7368 CWONELAKEW-001 $223.80 7368 JOLLYVILLE-001 $2,172.80 7368 MLHCARWASH-001 $515.56 7368 VOYAGER FL-001 $34,043.74 7516 CITIBANK N-001 $184.38 7516 CITIBANK N-001 $18.00 7516 SOUTHWEST-006 $10,412.49 7526 CITIBANK N-001 $1,722.00 7526 CITIBANK N-001 $1,601.00 7526 CITIBANK N-001 $155.00 7526 CITIBANK N-001 $14,372.48 7526 CITIBANK N-001 $16,569.66 7526 CITIBANK N-001 $185.00 7526 CITIBANK N-001 $280.00 7526 ENTERPRISE-006 $41.07 7526 REPUBLIC S-002 $7,401.62 7526 WASTE MANA-002 $22,059.80 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $69,495,643.44 TOTAL OF EXPENDITURES WITH HUBS $3,300,520.45 TOTAL OF EXPENDITURES WITH NON HUBS $66,195,122.99 _______________ TOTAL OF OTHER SERVICES $69,495,643.44 ********* COMMODITY PURCHASING : 7300 CANON FINA-001 $113.40 7300 CITIBANK N-001 $9.97 7300 CITIBANK N-001 $66.09 7300 CITIBANK N-001 $5.13 7300 CITIBANK N-001 $6.50 7300 CITIBANK N-001 $14.40 7300 CITIBANK N-001 $9.70 7300 CITIBANK N-001 $45.16 7300 CITIBANK N-001 $57.98 7300 CITIBANK N-001 $45.00 7300 CITIBANK N-001 $147.59 7300 CITIBANK N-001 $47.73 7300 CITIBANK N-001 $69.94 7300 CITIBANK N-001 $14.89 7300 CITIBANK N-001 $51.33 7300 CITIBANK N-001 $17.90 7300 CITIBANK N-001 $86.88 7300 CITIBANK N-001 $82.07 7300 CITIBANK N-001 $21.98 7300 CITIBANK N-001 $400.82 7300 CITIBANK N-001 $137.90 7300 CITIBANK N-001 $235.34 7300 CITIBANK N-001 $117.38 7300 CITIBANK N-001 $155.16 7300 CITIBANK N-001 $9.49 7300 CITIBANK N-001 $9.39 7300 CITIBANK N-001 $43.96 7300 CITIBANK N-001 $17.54 7300 CITIBANK N-001 $9.79 7300 CITIBANK N-001 $7.56 7300 CITIBANK N-001 $10.40 7300 CITIBANK N-001 $397.50 7300 CITIBANK N-001 $3.99 7300 CITIBANK N-001 $292.07 7300 CITIBANK N-001 $90.66 7300 CITIBANK N-001 $137.98 7300 CITIBANK N-001 $48.84 7300 CITIBANK N-001 $329.88 7300 CITIBANK N-001 $866.65 7300 CITIBANK N-001 $75.00 7300 CITIBANK N-001 $644.00 7300 CITIBANK N-001 $390.00 7300 CITIBANK N-001 $23.00 7300 CITIBANK N-001 $820.35 7300 CITIBANK N-001 $20.19 7300 CITIBANK N-001 $183.83 7300 CITIBANK N-001 $145.40 7300 CITIBANK N-001 $309.98 7300 CITIBANK N-001 $21.20 7300 CITIBANK N-001 $137.65 7300 CITIBANK N-001 $4,236.95 7300 CITIBANK N-001 $250.00 7300 CITIBANK N-001 $153.75 7300 CITIBANK N-001 $397.43 7300 CITIBANK N-001 $31.21 7300 CITIBANK N-001 $9.85 7300 CITIBANK N-001 $32.01 7300 CITIBANK N-001 $68.08 7300 CITIBANK N-001 $12.65 7300 CITIBANK N-001 $283.08 7300 CITIBANK N-001 $14.30 7300 CITIBANK N-001 $159.84 7300 CITIBANK N-001 $152.36 7300 CITIBANK N-001 $43.50 7300 CITIBANK N-001 $73.99 7300 CITIBANK N-001 $19.85 7300 CITIBANK N-001 $1,066.15 7300 CITIBANK N-001 $177.15 7300 CITIBANK N-001 $46.80 7300 CITIBANK N-001 $28.80 7300 CITIBANK N-001 $23.95 7300 CITIBANK N-001 $2,381.00 7300 CITIBANK N-001 $1,384.00 7300 CITIBANK N-001 $173.38 7300 CITIBANK N-001 $18.99 7300 CITIBANK N-001 $416.09 7300 CITIBANK N-001 $270.40 7300 CITIBANK N-001 $37.46 7300 CITIBANK N-001 $106.98 7300 CITIBANK N-001 $206.60 7300 CITIBANK N-001 $17.99 7300 CITIBANK N-001 $15.21 7300 CITIBANK N-001 $419.44 7300 CITIBANK N-001 $24.99 7300 CITIBANK N-001 $7.51 7300 CITIBANK N-001 $1,694.64 7300 CITIBANK N-001 $99.96 7300 CITIBANK N-001 $31.90 7300 CITIBANK N-001 $531.21 7300 CITIBANK N-001 $9.84 7300 CITIBANK N-001 $70.15 7300 CITIBANK N-001 $22.49 7300 CITIBANK N-001 $12.98 7300 CITIBANK N-001 $66.64 7300 CITIBANK N-001 $9.19 7300 CITIBANK N-001 $8.96 7300 CITIBANK N-001 $40.00 7300 CITIBANK N-001 $8.63 7300 CITIBANK N-001 $65.12 7300 CITIBANK N-001 $15.90 7300 CITIBANK N-001 $168.42 7300 CITIBANK N-001 $1,027.49 7300 CITIBANK N-001 $50.27 7300 CITIBANK N-001 $2,491.43 7300 CITIBANK N-001 $15.68 7300 CITIBANK N-001 $70.16 7300 CITIBANK N-001 $56.00 7300 CITIBANK N-001 $39.96 7300 CITIBANK N-001 $341.18 7300 CITIBANK N-001 $88.74 7300 CITIBANK N-001 $4.49 7300 CITIBANK N-001 $28.86 7300 CITIBANK N-001 $27.99 7300 CITIBANK N-001 $81.95 7300 CITIBANK N-001 $110.89 7300 CITIBANK N-001 $288.00 7300 CITIBANK N-001 $1,508.00 7300 CITIBANK N-001 $40.00 7300 CITIBANK N-001 $32.89 7300 CITIBANK N-001 $43.29 7300 CITIBANK N-001 $36.97 7300 CITIBANK N-001 $38.90 7300 CITIBANK N-001 $47.80 7300 CITIBANK N-001 $10.00 7300 CITIBANK N-001 $0.00 7300 CITIBANK N-001 $359.93 7300 CITIBANK N-001 $17.71 7300 CITIBANK N-001 $57.25 7300 CITIBANK N-001 $47.96 7300 CITIBANK N-001 $51.96 7300 CITIBANK N-001 $25.71 7300 CITIBANK N-001 $217.72 7300 CITIBANK N-001 $143.84 7300 CITIBANK N-001 $93.72 7300 CITIBANK N-001 $51.26 7300 CITIBANK N-001 $105.04 7300 CITIBANK N-001 $40.00 7300 CITIBANK N-001 $92.33 7300 CITIBANK N-001 $23.69 7300 CITIBANK N-001 $55.72 7300 CITIBANK N-001 $79.92 7300 CITIBANK N-001 $33.90 7300 CITIBANK N-001 $73.85 7300 CITIBANK N-001 $239.92 7300 CITIBANK N-001 $82.74 7300 CITIBANK N-001 $7.99 7300 CITIBANK N-001 $40.44 7300 CITIBANK N-001 $195.12 7300 CITIBANK N-001 $13.53 7300 CITIBANK N-001 $232.60 7300 CITIBANK N-001 $36.53 7300 CITIBANK N-001 $7.99 7300 CITIBANK N-001 $27.80 7300 CITIBANK N-001 $19.70 7300 CITIBANK N-001 $64.99 7300 CITIBANK N-001 $25.61 7300 CITIBANK N-001 $39.80 7300 CITIBANK N-001 $59.41 7300 CITIBANK N-001 $39.76 7300 CITIBANK N-001 $25.98 7300 CITIBANK N-001 $29.13 7300 CITIBANK N-001 $17.85 7300 CITIBANK N-001 $10.39 7300 CITIBANK N-001 $220.48 7300 CITIBANK N-001 $90.92 7300 CITIBANK N-001 $49.89 7300 CITIBANK N-001 $1,033.00 7300 CITIBANK N-001 $16.91 7300 CITIBANK N-001 $53.59 7300 CITIBANK N-001 $18.00 7300 CITIBANK N-001 $178.64 7300 CITIBANK N-001 $29.10 7300 CITIBANK N-001 $2,914.89 7300 CITIBANK N-001 $231.29 7300 CITIBANK N-001 $805.90 7300 CITIBANK N-001 $31.49 7300 CITIBANK N-001 $10.18 7300 CITIBANK N-001 $11.50 7300 CITIBANK N-001 $83.09 7300 CITIBANK N-001 $183.75 7300 CITIBANK N-001 $39.92 7300 CITIBANK N-001 $11.50 7300 CITIBANK N-001 $15.86 7300 CITIBANK N-001 $114.70 7300 CITIBANK N-001 $114.70 7300 CITIBANK N-001 $18.45 7300 CITIBANK N-001 $12,180.00 7300 CITIBANK N-001 $3,816.33 7300 CITIBANK N-001 $25.10 7300 CITIBANK N-001 $87.49 7300 CITIBANK N-001 $30.70 7300 CITIBANK N-001 $2.91 7300 CITIBANK N-001 $38.98 7300 CITIBANK N-001 $38.08 7300 CITIBANK N-001 $296.62 7300 CITIBANK N-001 $340.13 7300 CITIBANK N-001 $37.45 7300 CITIBANK N-001 $936.10 7300 CITIBANK N-001 $60.00 7300 CITIBANK N-001 $44.78 7300 CITIBANK N-001 $400.00 7300 CITIBANK N-001 $12.29 7300 CITIBANK N-001 $22.28 7300 CITIBANK N-001 $119.35 7300 CITIBANK N-001 $344.61 7300 CITIBANK N-001 $89.85 7300 CITIBANK N-001 $59.97 7300 CITIBANK N-001 $10.53 7300 CITIBANK N-001 $41.97 7300 CITIBANK N-001 $442.92 7300 CITIBANK N-001 $149.32 7300 CITIBANK N-001 $9.99 7300 CITIBANK N-001 $157.86 7300 CITIBANK N-001 $12.99 7300 CITIBANK N-001 $81.97 7300 CITIBANK N-001 $25.29 7300 CITIBANK N-001 $81.74 7300 CITIBANK N-001 $2,259.07 7300 CITIBANK N-001 $19.01 7300 CITIBANK N-001 $1,670.00 7300 CITIBANK N-001 $1,670.00 7300 CITIBANK N-001 $51.66 7300 CITIBANK N-001 $74.50 7300 CITIBANK N-001 $213.45 7300 CITIBANK N-001 $73.95 7300 CITIBANK N-001 $33.95 7300 CITIBANK N-001 $187.99 7300 CITIBANK N-001 $700.00 7300 CITIBANK N-001 $25.49 7300 CITIBANK N-001 $53.85 7300 CITIBANK N-001 $91.32 7300 CITIBANK N-001 -$150.02 7300 CITIBANK N-001 $24.79 7300 CITIBANK N-001 $7.97 7300 CITIBANK N-001 $396.40 7300 CITIBANK N-001 $259.18 7300 CITIBANK N-001 $25.99 7300 CITIBANK N-001 $10.25 7300 CITIBANK N-001 $25.95 7300 CITIBANK N-001 $54.56 7300 CITIBANK N-001 $24.98 7300 CITIBANK N-001 $35.38 7300 CITIBANK N-001 $34.68 7300 CITIBANK N-001 $213.56 7300 CITIBANK N-001 $41.60 7300 CITIBANK N-001 $11.79 7300 CITIBANK N-001 $14.98 7300 CITIBANK N-001 $61.68 7300 CITIBANK N-001 $21.98 7300 CITIBANK N-001 $1,036.44 7300 CITIBANK N-001 $13.73 7300 CITIBANK N-001 $41.60 7300 CITIBANK N-001 $327.77 7300 DEFENDER S-001 $7,755.25 7300 DOCUPROSLL-001 $600.00 7300 GT DISTRIB-001 $17,486.00 7300 NASAREENTR-001 HUB BL $5,020.00 7300 PREDICTABL-001 $1,254.00 7300 RICOH USA-001 $41.00 7300 TODAY'S BU-001 HUB HI $65,351.28 7304 CITIBANK N-001 $24.99 7304 CITIBANK N-001 $18.12 7304 CITIBANK N-001 $9.42 7304 CITIBANK N-001 $47.96 7304 CITIBANK N-001 $32.25 7304 CITIBANK N-001 $39.98 7304 CITIBANK N-001 $52.71 7304 CITIBANK N-001 $5.00 7304 CITIBANK N-001 $217.72 7304 CITIBANK N-001 $87.57 7304 CITIBANK N-001 $400.82 7304 CITIBANK N-001 $14.46 7304 CITIBANK N-001 $65.62 7304 CITIBANK N-001 $567.56 7304 CITIBANK N-001 $19.42 7304 MULTI SERV-001 $3,421.38 7304 VOYAGER FL-001 $67,886.42 7307 MULTI SERV-001 $54,442.37 7310 CITIBANK N-001 $27.92 7312 CITIBANK N-001 $208.48 7312 CITIBANK N-001 $2,010.00 7312 CITIBANK N-001 $27.86 7312 CITIBANK N-001 $120.40 7312 CITIBANK N-001 $197.15 7312 CITIBANK N-001 $63.83 7312 TODAY'S BU-001 HUB HI $135.19 7328 ALLDREDGE-001 $546.74 7328 CITIBANK N-001 $35.17 7328 CITIBANK N-001 $112.21 7328 CITIBANK N-001 $738.36 7328 CITIBANK N-001 $67.84 7328 CITIBANK N-001 $102.75 7328 CITIBANK N-001 $4.97 7328 CITIBANK N-001 $70.29 7328 CITIBANK N-001 $182.19 7328 CITIBANK N-001 $18.61 7328 CITIBANK N-001 $7.90 7328 CITIBANK N-001 $59.66 7328 CITIBANK N-001 $95.91 7328 CITIBANK N-001 $898.56 7328 CITIBANK N-001 $270.20 7328 CITIBANK N-001 $8.99 7328 CITIBANK N-001 $162.81 7328 CITIBANK N-001 $101.98 7328 CITIBANK N-001 $3,569.40 7328 CITIBANK N-001 $1,333.89 7328 CITIBANK N-001 $22.22 7328 CITIBANK N-001 $410.87 7328 CITIBANK N-001 -$2.07 7328 CITIBANK N-001 $62.98 7328 CITIBANK N-001 $2,035.00 7328 CITIBANK N-001 $100.05 7328 CITIBANK N-001 $11.99 7328 CITIBANK N-001 $716.46 7328 CITIBANK N-001 $694.97 7328 CITIBANK N-001 $50.27 7328 CITIBANK N-001 $81.27 7328 CITIBANK N-001 -$487.42 7328 CITIBANK N-001 $94.46 7328 CITIBANK N-001 $59.97 7328 CITIBANK N-001 $396.67 7328 CITIBANK N-001 $329.49 7328 CITIBANK N-001 $207.92 7328 CITIBANK N-001 $105.87 7328 CITIBANK N-001 $101.55 7328 CITIBANK N-001 $75.96 7328 CITIBANK N-001 $37.79 7328 CITIBANK N-001 $2,899.50 7328 CITIBANK N-001 $292.07 7328 CITIBANK N-001 $50.00 7328 CITIBANK N-001 $574.98 7328 CITIBANK N-001 $1,777.50 7328 CITIBANK N-001 $2,513.84 7328 CITIBANK N-001 $117.91 7328 ELECTRALI-001 $856.40 7328 TEX-AMCONS-001 HUB WO $3,824.00 7328 TODAY'S BU-001 HUB HI $1,279.92 7330 BREACHINGT-001 $7,233.00 7330 CITIBANK N-001 $1,165.88 7330 CITIBANK N-001 $15.22 7330 CITIBANK N-001 $37.91 7330 CITIBANK N-001 $84.94 7330 CITIBANK N-001 -$87.98 7330 CITIBANK N-001 $149.15 7330 CITIBANK N-001 $417.74 7330 CITIBANK N-001 $18.54 7330 CITIBANK N-001 $64.98 7330 CITIBANK N-001 $607.20 7330 CITIBANK N-001 $655.00 7330 CITIBANK N-001 $68.10 7330 CITIBANK N-001 $53.96 7330 CITIBANK N-001 $110.89 7330 CITIBANK N-001 $1,854.00 7330 ELECTRALI-001 $76.55 7330 THORSAND I-001 $650.00 7330 TODAY'S BU-001 HUB HI $195.32 7331 CITIBANK N-001 $35.96 7331 CITIBANK N-001 $69.84 7331 CITIBANK N-001 $568.86 7331 CITIBANK N-001 $269.32 7331 CITIBANK N-001 $39.49 7333 CITIBANK N-001 $156.02 7333 CITIBANK N-001 $191.82 7333 CITIBANK N-001 $209.94 7333 CITIBANK N-001 $79.52 7334 ATSARMORLL-001 $101,652.12 7334 AUDIO VISU-003 $0.00 7334 CDW GOVERN-001 $1,595.76 7334 CITIBANK N-001 $79.99 7334 CITIBANK N-001 $85.80 7334 CITIBANK N-001 $221.52 7334 CITIBANK N-001 $3,409.60 7334 CITIBANK N-001 $550.42 7334 CITIBANK N-001 $194.00 7334 CITIBANK N-001 $2,915.00 7334 CITIBANK N-001 $2,371.64 7334 CITIBANK N-001 $1,163.00 7334 CITIBANK N-001 $692.50 7334 CITIBANK N-001 $266.32 7334 CITIBANK N-001 $166.34 7334 CITIBANK N-001 -$1,967.72 7334 CITIBANK N-001 $794.08 7334 CITIBANK N-001 $960.18 7334 CITIBANK N-001 $291.60 7334 CITIBANK N-001 $50.00 7334 CITIBANK N-001 $56.56 7334 CITIBANK N-001 $276.39 7334 CITIBANK N-001 $42.99 7334 CITIBANK N-001 $469.71 7334 CITIBANK N-001 $348.04 7334 CITIBANK N-001 $82.07 7334 CITIBANK N-001 $400.82 7334 CITIBANK N-001 $23.90 7334 CITIBANK N-001 $89.78 7334 CITIBANK N-001 $235.34 7334 CITIBANK N-001 $23.98 7334 CITIBANK N-001 $181.86 7334 CITIBANK N-001 $135.26 7334 CITIBANK N-001 $214.99 7334 CITIBANK N-001 $64.85 7334 CITIBANK N-001 $1,499.00 7334 CITIBANK N-001 $59.98 7334 CITIBANK N-001 $66.15 7334 CITIBANK N-001 $35.37 7334 CITIBANK N-001 $209.72 7334 CITIBANK N-001 $1,516.94 7334 CITIBANK N-001 $699.00 7334 CITIBANK N-001 $17.96 7334 CITIBANK N-001 $616.99 7334 CITIBANK N-001 $295.00 7334 CITIBANK N-001 $72.99 7334 CITIBANK N-001 $27.87 7334 CITIBANK N-001 $11.95 7334 CITIBANK N-001 $88.95 7334 CITIBANK N-001 $91.44 7334 CITIBANK N-001 $18.90 7334 CITIBANK N-001 $74.95 7334 CITIBANK N-001 $79.99 7334 CITIBANK N-001 $336.84 7334 CITIBANK N-001 $98.00 7334 CITIBANK N-001 $309.98 7334 CITIBANK N-001 $4,991.00 7334 CITIBANK N-001 $94.31 7334 CITIBANK N-001 $624.00 7334 CITIBANK N-001 $714.28 7334 CITIBANK N-001 $452.80 7334 CITIBANK N-001 $654.97 7334 CITIBANK N-001 $399.92 7334 CITIBANK N-001 $354.00 7334 CITIBANK N-001 $2,410.31 7334 CITIBANK N-001 $2,132.76 7334 CITIBANK N-001 $1,235.27 7334 CITIBANK N-001 $67.96 7334 CITIBANK N-001 $178.00 7334 CITIBANK N-001 $12.66 7334 CITIBANK N-001 $252.00 7334 CITIBANK N-001 $283.08 7334 CITIBANK N-001 $2,142.32 7334 CITIBANK N-001 $315.00 7334 CITIBANK N-001 $386.95 7334 CITIBANK N-001 $973.00 7334 CITIBANK N-001 $488.37 7334 CITIBANK N-001 $9.99 7334 CITIBANK N-001 $121.35 7334 CITIBANK N-001 $0.00 7334 CITIBANK N-001 $630.00 7334 CITIBANK N-001 $131.88 7334 CITIBANK N-001 $122.95 7334 CITIBANK N-001 $167.98 7334 CITIBANK N-001 $638.73 7334 CITIBANK N-001 $99.95 7334 CITIBANK N-001 $64.05 7334 CITIBANK N-001 $59.98 7334 CITIBANK N-001 $153.98 7334 CITIBANK N-001 $74.95 7334 CITIBANK N-001 $623.76 7334 CITIBANK N-001 $199.80 7334 CITIBANK N-001 $99.00 7334 CITIBANK N-001 $349.00 7334 CITIBANK N-001 $299.99 7334 CITIBANK N-001 $53.78 7334 CITIBANK N-001 $805.30 7334 CITIBANK N-001 $1,945.50 7334 CITIBANK N-001 $0.00 7334 CITIBANK N-001 $314.46 7334 CITIBANK N-001 $1,771.99 7334 CITIBANK N-001 $784.88 7334 CITIBANK N-001 $199.00 7334 CITIBANK N-001 $121.98 7334 CITIBANK N-001 $40.46 7334 CITIBANK N-001 $39.99 7334 CITIBANK N-001 $217.72 7334 CITIBANK N-001 $147.90 7334 CITIBANK N-001 $399.98 7334 CITIBANK N-001 $4,725.00 7334 CITIBANK N-001 $179.95 7334 CITIBANK N-001 $39.95 7334 CITIBANK N-001 $229.96 7334 CITIBANK N-001 $950.93 7334 CITIBANK N-001 $3,913.92 7334 CITIBANK N-001 $108.99 7334 CITIBANK N-001 $64.98 7334 CITIBANK N-001 $159.99 7334 CITIBANK N-001 $78.27 7334 CITIBANK N-001 $22.09 7334 CITIBANK N-001 $10.80 7334 CITIBANK N-001 $214.50 7334 CITIBANK N-001 $35.99 7334 CITIBANK N-001 $131.65 7334 CITIBANK N-001 $54.98 7334 CITIBANK N-001 $78.88 7334 CITIBANK N-001 $1,298.00 7334 CITIBANK N-001 $614.60 7334 CITIBANK N-001 $699.00 7334 CITIBANK N-001 $315.93 7334 CITIBANK N-001 $59.48 7334 CITIBANK N-001 $94.97 7334 CITIBANK N-001 $999.98 7334 CITIBANK N-001 $3,997.00 7334 CITIBANK N-001 $311.86 7334 CITIBANK N-001 $243.79 7334 CITIBANK N-001 $3,459.37 7334 CITIBANK N-001 $25.99 7334 CITIBANK N-001 $652.59 7334 CITIBANK N-001 $310.00 7334 CITIBANK N-001 $685.05 7334 CITIBANK N-001 $291.75 7334 CITIBANK N-001 $369.89 7334 CITIBANK N-001 $715.00 7334 CITIBANK N-001 $370.00 7334 CITIBANK N-001 $187.54 7334 CITIBANK N-001 $2,845.00 7334 CITIBANK N-001 $73.29 7334 CITIBANK N-001 -$1.00 7334 CITIBANK N-001 $274.10 7334 CITIBANK N-001 $8,991.32 7334 CITIBANK N-001 $293.82 7334 CITIBANK N-001 $630.00 7334 CITIBANK N-001 $552.44 7334 CITIBANK N-001 $2,640.00 7334 CITIBANK N-001 $1,827.54 7334 CITIBANK N-001 $1,007.00 7334 CITIBANK N-001 $82.01 7334 CITIBANK N-001 $1,313.90 7334 CITIBANK N-001 $49.89 7334 CITIBANK N-001 $112.96 7334 CITIBANK N-001 $486.40 7334 CITIBANK N-001 $30.03 7334 CITIBANK N-001 $112.18 7334 CITIBANK N-001 $5,280.24 7334 CITIBANK N-001 $5,637.40 7334 CITIBANK N-001 $1,134.32 7334 CITIBANK N-001 $1,495.24 7334 CITIBANK N-001 $185.60 7334 CITIBANK N-001 $748.00 7334 CITIBANK N-001 $709.00 7334 CITIBANK N-001 $29.98 7334 CITIBANK N-001 $19.98 7334 CITIBANK N-001 $41.99 7334 CITIBANK N-001 $34.99 7334 CITIBANK N-001 $65.85 7334 CITIBANK N-001 $11.95 7334 CITIBANK N-001 $389.00 7334 CITIBANK N-001 -$449.85 7334 CITIBANK N-001 -$20.06 7334 CITIBANK N-001 $172.67 7334 CITIBANK N-001 $176.98 7334 CITIBANK N-001 $32.00 7334 CITIBANK N-001 $37.48 7334 CITIBANK N-001 $9.19 7334 CITIBANK N-001 $28.88 7334 CITIBANK N-001 $208.60 7334 CITIBANK N-001 $199.90 7334 CITIBANK N-001 $89.94 7334 CITIBANK N-001 $31.42 7334 CITIBANK N-001 $373.14 7334 CITIBANK N-001 $79.95 7334 CITIBANK N-001 $227.94 7334 CITIBANK N-001 $58.54 7334 CITIBANK N-001 $63.11 7334 CITIBANK N-001 $90.00 7334 CITIBANK N-001 $102.42 7334 CITIBANK N-001 $299.00 7334 CITIBANK N-001 $65.70 7334 CITIBANK N-001 $69.97 7334 CITIBANK N-001 $30.00 7334 CITIBANK N-001 $703.24 7334 CITIBANK N-001 $618.00 7334 CITIBANK N-001 $155.00 7334 CITIBANK N-001 $21.00 7334 CITIBANK N-001 $160.00 7334 CITIBANK N-001 $886.11 7334 CITIBANK N-001 $285.00 7334 CITIBANK N-001 $85.95 7334 CITIBANK N-001 $3,367.02 7334 CITIBANK N-001 $2,229.88 7334 CITIBANK N-001 $258.28 7334 CITIBANK N-001 $68.66 7334 CITIBANK N-001 $91.00 7334 CITIBANK N-001 $2,296.37 7334 CITIBANK N-001 $879.75 7334 CITIBANK N-001 $141.92 7334 CITIBANK N-001 $98.88 7334 CITIBANK N-001 $452.52 7334 CITIBANK N-001 $38.90 7334 CITIBANK N-001 $799.98 7334 CITIBANK N-001 $89.00 7334 CITIBANK N-001 $4,725.00 7334 CITIBANK N-001 $30.77 7334 CITIBANK N-001 $68.78 7334 CITIBANK N-001 $260.12 7334 CITIBANK N-001 $1,036.44 7334 CITIBANK N-001 $49.99 7334 CITIBANK N-001 $36.00 7334 CITIBANK N-001 $121.61 7334 CITIBANK N-001 $4,725.00 7334 CITIBANK N-001 $0.00 7334 CITIBANK N-001 $2,742.35 7334 CITIBANK N-001 $6.82 7334 CITIBANK N-001 $239.88 7334 CITIBANK N-001 $587.34 7334 CITIBANK N-001 $4,113.59 7334 CITIBANK N-001 $376.92 7334 CITIBANK N-001 $2,760.34 7334 CITIBANK N-001 $3,239.32 7334 CITIBANK N-001 $208.62 7334 CITIBANK N-001 $55.98 7334 CITIBANK N-001 $95.85 7334 CITIBANK N-001 $348.47 7334 CITIBANK N-001 $1,859.30 7334 CITIBANK N-001 $544.00 7334 CITIBANK N-001 $613.09 7334 CITIBANK N-001 $315.00 7334 CITIBANK N-001 $718.63 7334 CITIBANK N-001 $156.00 7334 CITIBANK N-001 $91.96 7334 CITIBANK N-001 $253.10 7334 CITIBANK N-001 $82.54 7334 CITIBANK N-001 $371.84 7334 CITIBANK N-001 $79.97 7334 CITIBANK N-001 $1,967.72 7334 CITIBANK N-001 $45.98 7334 CITIBANK N-001 $815.50 7334 CITIBANK N-001 $59.40 7334 CITIBANK N-001 $57.37 7334 CITIBANK N-001 $156.57 7334 CITIBANK N-001 $117.96 7334 CITIBANK N-001 $83.94 7334 CITIBANK N-001 $3.13 7334 CITIBANK N-001 $136.65 7334 CUMMINS SO-001 $75.00 7334 EAGLEPRIDE-001 HUB BL $4,664.52 7334 ELECTRALI-001 $2,458.36 7334 GT DISTRIB-001 $100.40 7334 LONGHORNBL-001 HUB HI $4,952.27 7334 MCCOY INC-001 $3,961.64 7334 NETSYNC NE-002 HUB HI $2,136.90 7334 ROYALARMSI-001 $656.00 7334 SAFEGUARDM-001 $4,294.00 7334 SAFERESCUE-001 $6,000.00 7334 SHI GOVERN-001 HUB AS $81.20 7334 SUMMUS IND-001 HUB BL $55.49 7334 THORSAND I-001 $6,970.65 7334 TODAY'S BU-001 HUB HI $4,878.33 7334 WORKPLACE-002 HUB WO $10,639.76 7335 APPLE INC-001 $277.00 7335 CDW GOVERN-001 $125.76 7335 CITIBANK N-001 $42.04 7335 CITIBANK N-001 $30.98 7335 CITIBANK N-001 $69.95 7335 CITIBANK N-001 $455.47 7335 CITIBANK N-001 $2,406.00 7335 CITIBANK N-001 $275.00 7335 CITIBANK N-001 $147.58 7335 CITIBANK N-001 $269.99 7335 CITIBANK N-001 $65.98 7335 CITIBANK N-001 $14.97 7335 CITIBANK N-001 $197.76 7335 CITIBANK N-001 $159.84 7335 CITIBANK N-001 $81.89 7335 CITIBANK N-001 $49.99 7335 CITIBANK N-001 $77.94 7335 CITIBANK N-001 $15.89 7335 CITIBANK N-001 $117.38 7335 CITIBANK N-001 $8.99 7335 CITIBANK N-001 $11.52 7335 CITIBANK N-001 $57.43 7335 CITIBANK N-001 $447.00 7335 CITIBANK N-001 $33.99 7335 CITIBANK N-001 $159.74 7335 CITIBANK N-001 $429.99 7335 CITIBANK N-001 $66.90 7335 CITIBANK N-001 $117.36 7335 CITIBANK N-001 $166.49 7335 CITIBANK N-001 $70.99 7335 CITIBANK N-001 $9.89 7335 CITIBANK N-001 $198.75 7335 CITIBANK N-001 $292.07 7335 CITIBANK N-001 $163.11 7335 CITIBANK N-001 $137.98 7335 CITIBANK N-001 $144.00 7335 CITIBANK N-001 $33.99 7335 CITIBANK N-001 $47.98 7335 CITIBANK N-001 $45.16 7335 CITIBANK N-001 $69.94 7335 CITIBANK N-001 $279.00 7335 CITIBANK N-001 $109.90 7335 CITIBANK N-001 $173.76 7335 CITIBANK N-001 $194.85 7335 CITIBANK N-001 $62.01 7335 CITIBANK N-001 $179.70 7335 CITIBANK N-001 $19.98 7335 CITIBANK N-001 $93.98 7335 CITIBANK N-001 $112.41 7335 CITIBANK N-001 $260.30 7335 CITIBANK N-001 $121.02 7335 CITIBANK N-001 $33.98 7335 CITIBANK N-001 $253.87 7335 CITIBANK N-001 $475.78 7335 CITIBANK N-001 $561.00 7335 CITIBANK N-001 $17,857.68 7335 CITIBANK N-001 $1,589.67 7335 CITIBANK N-001 $1,243.79 7335 CITIBANK N-001 $272.78 7335 CITIBANK N-001 -$1,243.79 7335 CITIBANK N-001 $407.34 7335 CITIBANK N-001 $224.40 7335 CITIBANK N-001 $57.76 7335 CITIBANK N-001 $194.65 7335 CITIBANK N-001 $1,322.02 7335 CITIBANK N-001 $316.44 7335 CITIBANK N-001 $51.54 7335 CITIBANK N-001 $206.94 7335 CITIBANK N-001 $52.67 7335 CITIBANK N-001 $180.00 7335 CITIBANK N-001 $29.99 7335 CITIBANK N-001 $127.36 7335 CITIBANK N-001 $59.99 7335 CITIBANK N-001 $55.00 7335 CITIBANK N-001 $298.00 7335 CITIBANK N-001 $43.00 7335 CITIBANK N-001 $49.98 7335 CITIBANK N-001 $55.72 7335 CITIBANK N-001 $99.95 7335 CITIBANK N-001 $71.98 7335 CITIBANK N-001 $360.35 7335 CITIBANK N-001 $12.99 7335 CITIBANK N-001 $149.00 7335 CITIBANK N-001 $39.95 7335 CITIBANK N-001 $20.99 7335 CITIBANK N-001 $649.99 7335 CITIBANK N-001 $99.95 7335 CITIBANK N-001 $168.42 7335 CITIBANK N-001 $33.53 7335 CITIBANK N-001 $67.63 7335 CITIBANK N-001 $78.50 7335 CITIBANK N-001 $914.96 7335 CITIBANK N-001 $169.96 7335 CITIBANK N-001 $349.97 7335 CITIBANK N-001 $913.17 7335 CITIBANK N-001 $60.81 7335 CITIBANK N-001 $286.29 7335 CITIBANK N-001 $369.93 7335 CITIBANK N-001 $369.93 7335 CITIBANK N-001 $106.86 7335 CITIBANK N-001 $9.49 7335 CITIBANK N-001 $83.42 7335 CITIBANK N-001 $410.82 7335 CITIBANK N-001 $62.58 7335 CITIBANK N-001 $55.95 7335 CITIBANK N-001 $240.67 7335 CITIBANK N-001 $419.44 7335 CITIBANK N-001 $33.99 7335 CITIBANK N-001 $243.93 7335 CITIBANK N-001 $136.60 7335 CITIBANK N-001 $179.00 7335 CITIBANK N-001 $29.99 7335 CITIBANK N-001 $847.32 7335 CITIBANK N-001 $447.75 7335 CITIBANK N-001 $21.99 7335 CITIBANK N-001 $119.88 7335 CITIBANK N-001 $177.07 7335 CITIBANK N-001 $377.87 7335 CITIBANK N-001 $1,746.55 7335 CITIBANK N-001 $148.93 7335 CITIBANK N-001 $759.04 7335 CITIBANK N-001 $77.97 7335 CITIBANK N-001 $1,393.00 7335 CITIBANK N-001 $10.99 7335 CITIBANK N-001 $233.93 7335 CITIBANK N-001 $20.97 7335 CITIBANK N-001 $4.85 7335 CITIBANK N-001 $534.94 7335 CITIBANK N-001 $99.98 7335 CITIBANK N-001 $55.60 7335 CITIBANK N-001 $449.80 7335 CITIBANK N-001 $49.99 7335 CITIBANK N-001 $49.99 7335 CITIBANK N-001 $93.90 7335 CITIBANK N-001 $24.99 7335 CITIBANK N-001 $88.49 7335 CITIBANK N-001 $175.98 7335 CITIBANK N-001 $49.99 7335 CITIBANK N-001 $125.44 7335 CITIBANK N-001 $1,862.11 7335 CITIBANK N-001 $2,849.81 7335 CITIBANK N-001 $38.39 7335 CITIBANK N-001 $55.49 7335 CITIBANK N-001 $238.70 7335 CITIBANK N-001 $59.97 7335 CITIBANK N-001 $105.14 7335 CITIBANK N-001 $117.96 7335 CITIBANK N-001 $43.95 7335 CITIBANK N-001 $1,585.08 7335 CITIBANK N-001 $263.98 7335 CITIBANK N-001 $700.00 7335 CITIBANK N-001 $51.96 7335 CITIBANK N-001 $196.65 7335 CITIBANK N-001 $205.11 7335 CITIBANK N-001 $641.44 7335 CITIBANK N-001 $11.99 7335 CITIBANK N-001 $79.98 7335 CITIBANK N-001 $32.99 7335 CITIBANK N-001 $97.91 7335 CITIBANK N-001 $660.00 7335 CITIBANK N-001 $389.00 7335 CITIBANK N-001 $297.92 7335 CITIBANK N-001 $747.48 7335 CITIBANK N-001 $68.80 7335 CITIBANK N-001 $56.95 7335 CITIBANK N-001 $637.85 7335 CITIBANK N-001 $80.31 7335 CITIBANK N-001 $208.60 7335 CITIBANK N-001 $13.98 7335 CITIBANK N-001 $39.99 7335 CITIBANK N-001 $10.99 7335 CITIBANK N-001 $12.98 7335 CITIBANK N-001 $129.89 7335 CLOUDINGEN-001 $2,050.00 7335 DELL MARKE-001 $3,224.00 7335 ELECTRALI-001 $507.50 7335 FREEIT DAT-001 $19,591.64 7335 NETSYNC NE-002 HUB HI $31,698.12 7335 ONSITE AV-001 HUB WO $1,171.00 7335 RASSOCIATE-001 $12,451.30 7335 SHI GOVERN-001 HUB AS $53,187.91 7335 SOLID BORD-001 HUB HI $1,500.00 7335 SUMMUS IND-001 HUB BL $70,228.79 7335 TODAY'S BU-001 HUB HI $4,336.85 7365 TMBCLLC-001 $19,455.00 7372 FIVESTARCH-001 $70,960.00 7372 SILSBEEFOR-001 $99,411.00 7372 TODAY'S BU-001 HUB HI $284.17 7373 ABLES-LAND INC HUB WO $227,117.39 7373 AFMA, INC $48,369.20 7373 ALAMO ARCHITECTS, IN $28,125.00 7373 BKM TOTAL OFFICE OF HUB WO $409,178.37 7373 EDWARDS MULHAUSEN IN HUB WO $39,375.00 7373 G.L. SEAMAN & COMPAN HUB WO $998,200.66 7373 H MUNOZ AND COMPANY, $3,600.00 7373 INTELLIGENT INTERIOR HUB HI $58,179.77 7373 MAGNUMCUST-001 $6,459.00 7373 NORTHAMERI-001 $12,171.50 7373 PSCINDUSTR-001 $85,710.00 7373 SHELTON-KELLER GROUP HUB WO $619,307.90 7373 STANTEC CONSULTING S $3,078.82 7373 STUDIO 8 ARCHITECTS, HUB HI $9,775.00 7373 THE CAPROCK GROUP, L HUB HI $1,880,142.78 7373 WILSON OFFICE INTERI $978,853.58 7373 WILSON OFFICE INTERI $44,874.05 7373 WILSON PROJECT MANAG HUB WO $60,053.66 7373 WORKPLACE RESOURCE, HUB WO $1,131,688.25 7374 GT DISTRIB-001 $12,153.50 7374 ROYALARMSI-001 $3,495.00 7378 APPLE INC-001 $13,190.00 7378 CITIBANK N-001 $1,258.00 7378 DELL MARKE-001 $30,306.77 7378 SHI GOVERN-001 HUB AS $181,232.29 7378 SUMMUS IND-001 HUB BL $178,393.87 7379 CDW GOVERN-001 $55,636.23 7379 EST GROUP-001 HUB WO $468,252.02 7379 FREEIT DAT-001 $87,910.22 7379 NETSYNC NE-002 HUB HI $128,744.04 7379 SHI GOVERN-001 HUB AS $27,652.51 7379 SOLID BORD-001 HUB HI $12,600.00 7379 SUMMUS IND-001 HUB BL $30,276.77 7380 ACADEMIC A-001 $579,520.00 7380 AGILENT TE-001 $363,333.10 7380 ALMABASEIN-001 $4,000.00 7380 ASURE SOFT-001 $55,916.86 7380 AUDIMATION-001 $11,610.00 7380 BLACKBAUD-001 $54,200.00 7380 BONFIREINT-001 $5,100.00 7380 CARAHSOFT-001 $35,751.48 7380 CDW GOVERN-001 $12,929.76 7380 CITIBANK N-001 $25.00 7380 CITIBANK N-001 $25.00 7380 CITIBANK N-001 $25.00 7380 CITIBANK N-001 $1.80 7380 CITIBANK N-001 $25.00 7380 CITIBANK N-001 $25.00 7380 CITIBANK N-001 $650.00 7380 CITIBANK N-001 $1,010.00 7380 CITIBANK N-001 $2,100.00 7380 CITIBANK N-001 $172.78 7380 CITIBANK N-001 $920.13 7380 CITIBANK N-001 $600.00 7380 CITIBANK N-001 $455.00 7380 CITIBANK N-001 $1,199.00 7380 CITIBANK N-001 $180.00 7380 CITIBANK N-001 $39.99 7380 CITIBANK N-001 $175.00 7380 CITIBANK N-001 $349.00 7380 CITIBANK N-001 $599.00 7380 CITIBANK N-001 $495.00 7380 CITIBANK N-001 $1,082.00 7380 CITIBANK N-001 $254.57 7380 CITIBANK N-001 $2,793.00 7380 CITIBANK N-001 $228.00 7380 CITIBANK N-001 $306.08 7380 CITIBANK N-001 $69.00 7380 CITIBANK N-001 $2,196.00 7380 CITIBANK N-001 $3,995.00 7380 CITIBANK N-001 $96.00 7380 CITIBANK N-001 $210.00 7380 CITIBANK N-001 $348.00 7380 CITIBANK N-001 $149.99 7380 CITIBANK N-001 $71.78 7380 CITIBANK N-001 $0.00 7380 CITIBANK N-001 $483.89 7380 CITIBANK N-001 $2,942.56 7380 CITIBANK N-001 $2,502.70 7380 CITIBANK N-001 $960.00 7380 CITIBANK N-001 $160.00 7380 CITIBANK N-001 $60.00 7380 CITIBANK N-001 $2,450.00 7380 CITIBANK N-001 $660.00 7380 CITIBANK N-001 -$733.52 7380 CITIBANK N-001 $59.40 7380 CITIBANK N-001 $85.00 7380 CITIBANK N-001 $70.50 7380 CITIBANK N-001 $295.00 7380 CITIBANK N-001 $220.00 7380 CITIBANK N-001 $2,500.00 7380 CITIBANK N-001 $420.00 7380 CITIBANK N-001 $600.00 7380 CITIBANK N-001 $745.50 7380 CITIBANK N-001 $17,482.03 7380 CITIBANK N-001 $525.00 7380 CITIBANK N-001 $450.00 7380 CITIBANK N-001 $10,263.98 7380 CITIBANK N-001 $238.80 7380 CITIBANK N-001 $750.00 7380 CITIBANK N-001 $1,591.80 7380 CITIBANK N-001 $721.03 7380 CITIBANK N-001 $1,760.00 7380 CITIBANK N-001 $2,170.00 7380 CITIBANK N-001 $828.00 7380 CITIBANK N-001 $2,638.00 7380 CITIBANK N-001 $1,515.01 7380 CITIBANK N-001 $84.00 7380 CITIBANK N-001 $144.90 7380 CITIBANK N-001 $72.50 7380 CITIBANK N-001 $17.99 7380 CITIBANK N-001 $479.00 7380 CITIBANK N-001 $2,327.47 7380 CITIBANK N-001 $2,343.00 7380 CITIBANK N-001 $24.95 7380 CITIBANK N-001 $99.99 7380 CITIBANK N-001 $500.00 7380 CITIBANK N-001 $4,320.00 7380 CITIBANK N-001 $33.45 7380 CITIBANK N-001 $708.00 7380 CITIBANK N-001 $500.00 7380 CITIBANK N-001 $599.00 7380 CITIBANK N-001 $400.00 7380 CITIBANK N-001 $139.95 7380 CITIBANK N-001 $139.95 7380 CIVITAS-001 $50,000.00 7380 CSDC SYSTE-001 $178,229.22 7380 CUSOLUTION-001 $21,372.16 7380 CVENT INC-001 $36,104.70 7380 DELL DIREC-001 $185,015.58 7380 DELL MARKE-001 $18,672.46 7380 DILIGENT B-001 $39,059.02 7380 DLT SOLUTI-001 $6,061.12 7380 DMARCIANIN-001 $5,988.00 7380 DTNLLC-001 $10,687.50 7380 DUOSECURIT-001 $380,185.79 7380 ELECTRALI-001 $910.00 7380 ENTERMEDIA-001 HUB BL $21,037.50 7380 ENVIRONMEN-005 $4,300.00 7380 EVERBRIDGE-001 $4,800.00 7380 EVERFI-001 $405,447.00 7380 EXPERTKNOW-001 $9,166.67 7380 FIERCESOFT-001 $2,907.00 7380 FREEIT DAT-001 $28,262.88 7380 GARTNER IN-001 $27,894.00 7380 GLOBALDATA-001 $99,000.00 7380 HAYESMANAG-001 $1,121,050.00 7380 HEALTHENHA-001 $279,506.30 7380 IDEASCALE-001 $23,625.00 7380 IHS GLOBAL-001 $258,165.35 7380 INNOGRAPHY-001 $48,750.00 7380 KAINEXUSIN-001 $6,580.00 7380 MED-IQINC-001 $137,500.00 7380 MELTWATER-001 $19,000.00 7380 METAFLOWS-001 $20,186.00 7380 MOTOROLA S-001 $20,029.10 7380 MSR CUSTOM-001 $64,680.00 7380 NAGIOSENTE-001 $9,322.50 7380 NAVATAR-001 $8,400.00 7380 NETRIGHTIN-001 $8,993.43 7380 NETSYNC NE-002 HUB HI $7,162.50 7380 NORTH AMER-008 $18,455.56 7380 OMNIUDPATE-001 $20,000.00 7380 ORACLE AME-001 $6,807,590.78 7380 PATSNAP-001 $47,500.00 7380 PEOPLEDOCI-001 $6,041.67 7380 PITCHBOOK-001 $4,500.00 7380 PREMIERHEA-001 $17,784.00 7380 PRODUCTIVI-001 $8,725.00 7380 QENGINEERI-001 $30,000.00 7380 QUALTRICS-001 $3,000.00 7380 SAASBEE IN-001 $11,109.21 7380 SAFESOFTWA-001 $6,580.00 7380 SAS INSTIT-001 $34,316.50 7380 SCIQUEST-001 $47,555.00 7380 SHI GOVERN-001 HUB AS $496,384.44 7380 SIGHTLINES-001 $81,148.00 7380 SITEIMPROV-001 $18,346.99 7380 SKILLSOFT-001 $175,630.87 7380 SOLARWINDS-001 $9,370.00 7380 SOLID BORD-001 HUB HI $28,159.75 7380 SUMMUS IND-001 HUB BL $751,462.66 7380 SURVEYMONK-001 $10,666.85 7380 TAO CONNEC-001 $171,573.00 7380 THOMSON RE-003 $104,385.23 7380 VALDEINSPI-001 $3,106.40 7380 VELOS INC-001 $413,275.00 7380 WELLSPRING-001 $60,180.00 7380 WOLTERS KL-003 $32,149.38 7380 YARDISYSTE-001 $24,564.93 7395 SHI GOVERN-001 HUB AS $223,500.00 7406 ARAMARK RE-001 $102.00 7406 CANON FINA-001 $10,030.98 7406 CITIBANK N-001 $99.00 7406 CITIBANK N-001 $463.25 7406 CITIBANK N-001 $1,530.72 7406 CITIBANK N-001 $1,650.00 7406 CITIBANK N-001 $739.67 7406 CITIBANK N-001 $4,856.36 7406 CITIBANK N-001 $585.00 7406 COMPASS-001 $71,063.67 7406 DALLAS CON-001 $19,350.50 7406 FREEMAN EX-001 $6,587.71 7406 HCD AUSTIN-001 $12,473.96 7406 HILLCOUNTR-001 $27,380.05 7406 HYATT CORP-001 $128,512.04 7406 MEDIA EVEN-001 $25,585.00 7406 RITZ-CARLT-001 $16,490.00 7406 STAGETECHI-001 $765.00 7406 TRTHOLDING-001 $1,989.06 7406 WASTE MANA-002 $647.46 7406 WELLSFARGO-001 $325,533.70 7406 WFISTADIUM-001 $20,000.00 7406 WILLARDINT-001 $5,046.39 7442 CITIBANK N-001 $175.95 7510 CITIBANK N-001 $480.75 7510 CITIBANK N-001 $8.16 7510 CITIBANK N-001 $230.00 7517 CITIBANK N-001 $192.90 7517 CITIBANK N-001 $489.00 7517 CITIBANK N-001 $2,910.00 7517 CITIBANK N-001 $567.00 7517 CITIBANK N-001 $4,885.10 7517 CITIBANK N-001 $333.28 7517 CITIBANK N-001 $533.85 7517 CITIBANK N-001 $359.80 7517 MOTOROLA S-001 $94,660.44 7517 SHI GOVERN-001 HUB AS $27,813.30 7517 TODAY'S BU-001 HUB HI $53.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $24,247,513.98 TOTAL OF EXPENDITURES WITH HUBS $8,281,365.44 TOTAL OF EXPENDITURES WITH NON HUBS $15,966,148.54 _______________ TOTAL OF COMMODITY PURCHASING $24,247,513.98 720 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 2M LIGHTING DESIGN, HUB WO $719,294.04 7341 461 HOLDINGS, LLC HUB HI $46,506.00 7341 A & E PAVING CONSTRU HUB HI $167,290.00 7341 A K FUQUAY CONSTRUCT HUB WO $14,107.00 7341 AAE MANUFACTURING CO $4,715.80 7341 ABLE COMMUNICATIONS, HUB HI $51,199.16 7341 ACCURATE ADVANTAGE G HUB WO $2,457,241.65 7341 ACTION GYPSUM SUPPLY $493,583.00 7341 AD8 SOUTH TEXAS LLC HUB AS $307,060.80 7341 ADVANCED CONNECTIONS $129,262.02 7341 ADVANCED ROOFING SER HUB HI $96,944.80 7341 AFFINITY CONSTRUCTIO $272,592.56 7341 ALAMO DOOR SYSTEMS O $70,469.10 7341 ALAN SHARP $1,675,680.60 7341 ALCATEX, INC. HUB WO $11,422.91 7341 ALDEROM, LLC HUB HI $996,656.00 7341 ALLAN VORDA & ASSOCI $197,612.22 7341 ALLIANCE GLASS & MI HUB WO $2,309,040.71 7341 ALLIED FIRE PROTECTI $22,977.60 7341 ALLSTAR BIZ GROUP LL HUB WO $1,546,527.09 7341 ALPHA INSULATION & W $700,112.01 7341 ALPHAPEX $15,200.00 7341 AMERICAN AUTOMATIC S $29,766.82 7341 AMERICAN DIRECT PROC $218,359.23 7341 AMERICAN NATIONAL IN $126,805.00 7341 AMERITEX ELEVATOR SE HUB HI $333,675.00 7341 AMIGO SERVICES, INC. HUB HI $1,950.20 7341 ANDREOLA TERRAZZO AN -$9,751.28 7341 APEX FIRESTOP LP $11,871.60 7341 ARAHED LATHING AND C $5,562.00 7341 ARCHITECTURAL DIVISI $458,791.99 7341 ARNO'S WELDING & PRE HUB WO $44,091.77 7341 ASSOCIATED TIME & PA $14,775.00 7341 AUTOMATIC FIRE PROTE $566,031.80 7341 AVADEK $8,898.95 7341 B&D ELECTRICAL CONTR $1,061,774.48 7341 BAKER CONCRETE CONST $59,305.45 7341 BAKER DRYWALL - DALL $635,229.74 7341 BARBOSA A. CONSTRUCT HUB HI $65,080.25 7341 BELT CON CONSTRUCTIO HUB HI $1,444,582.18 7341 BELVEDERE INDUSTRIES $421,033.25 7341 BERGER ENGINEERING C HUB BL $1,017,492.85 7341 BIG CITY ACCESS, INC $18,360.45 7341 BIG STATE ELECTRIC $12,675,121.00 7341 BIGGE CRANE AND RIGG $27,063.00 7341 BILL JETER, INC. HUB WO $205,195.00 7341 BIRD SOLUTIONS INTER $5,018.09 7341 BLACKHAWK INTEGRATIO $16,740.24 7341 BLUELINE RENTAL, LLC $32,648.40 7341 BOLTON STEEL $572,457.17 7341 BRAZOS MASONRY, INC. $1,278,261.30 7341 BRIDGE BROTHERS, INC $569,581.40 7341 BYRNE METALS CORP. $1,747,926.50 7341 C & K WATER SPECIALI HUB WO $41,300.00 7341 C2 FLOORING, LLC HUB WO $52,083.36 7341 CANALCO, INC HUB HI $37,610.00 7341 CAPFORM INCORPORATED $6,016,784.00 7341 CAPITAL DISTRIBUTING $15,140.00 7341 CAPITOL BLIND & DRAP $32,205.00 7341 CARDINAL MECHANICAL $15,742.30 7341 CARRCO PAINTING CONT HUB HI $89,182.30 7341 CDNE INC $321,456.80 7341 CEC ELECTRICAL, INC. $1,975,429.05 7341 CECO CONCRETE CONSTR $50,445.23 7341 CENTENNIAL MOISTURE $124,738.80 7341 CENTEX PERSONNEL SER $8,216.00 7341 CENTRAL FENCE & SUPP HUB HI $5,896.60 7341 CENTURY FIRE SYSTEMS HUB HI $230,408.00 7341 CF SUPPLY $86,581.83 7341 CG CONSTRUCTION AND $88,274.00 7341 CHAMBERLIN WATERPROO $814,000.56 7341 CHAMPION LIFE SAFETY HUB BL $72,853.20 7341 CHAPARRAL INSULATION HUB WO $502,348.92 7341 CHAPPARAL INSULATION HUB WO $701,682.00 7341 CHERRY PAINTING COMP HUB HI $706,127.31 7341 CLS METAL FABRICATIO $15,010.00 7341 CMC STEEL FABRICATOR $3,401.84 7341 CMC STRUCTURAL $137,309.20 7341 COBB MECHANICAL $2,013,192.50 7341 COLLEY WATERPROOFING $83,898.30 7341 COLONY CABINETS INC. $52,855.01 7341 COMET SIGNS LLC $42,754.00 7341 COMPLETE FIRE PROTEC $73,981.01 7341 CONCRETE PRESERVATIO $134,900.00 7341 CONLEY GROUP, INC. $47,413.10 7341 CONSTRUCTION CLEANIN HUB WO $15,645.00 7341 CONVERGINT TECHNOLOG $155,636.89 7341 CORE SAFETY GROUP LL $321,279.62 7341 CORPORATE FLOORS, IN HUB HI $13,038.70 7341 CORR TECH, INC. HUB WO $2,339.35 7341 CRAIGS DIRT SERVICE, $87,553.90 7341 CRC LANDSCAPING AND $5,835.42 7341 CTO INC HUB WO $297,412.17 7341 CUMMINGS ELECTRICAL, $51,969.75 7341 CURRENT ELECTRIC INC $1,958,394.63 7341 CXL $91,200.00 7341 DALLAS DOOR & SUPPLY $359,514.00 7341 DAVIS MOTOR CRANE SE $7,650.00 7341 DEA SPECIALTIES CO., HUB WO $46,185.20 7341 DELAY ENTERPRISES $47,772.00 7341 DIAMOND M FIELD SERV HUB WO $6,451.93 7341 DIVERSIFIED INTERIOR $4,712,499.57 7341 DMG MASONRY LTD $655,515.91 7341 DMI TECHNOLOGIES, IN HUB WO $344,698.47 7341 DONALD DAY INC HUB HI $114,046.00 7341 DOOR CONTROL SERVICE $20,248.00 7341 DURAN INDUSTRIES, IN HUB HI $133,204.29 7341 DYNAMIC SYSTEMS, INC $30,615,885.23 7341 DYNAMIC SYSTEMS, INC $17,262,429.02 7341 EAGLE PROTECTIVE GRO HUB HI $87,761.00 7341 EARTHTONES LANDSCPIN $107,149.75 7341 EAST TEXAS CANOPY, I $173,185.00 7341 EBERLE MATERIALS INC $259,547.95 7341 EKO & SONS LLC DBA S $1,111.85 7341 ELDRIDGE ELECTRICAL $107,700.00 7341 ELECTRA LINK , INC. $48,947.71 7341 ELITE RIGGERS & EREC $69,950.00 7341 ELLA S.A. CONTRACTIN $25,719.57 7341 ELLIS M. SKINNER COM $101,370.00 7341 ENGINEERED WALL SYST $301,895.09 7341 ENVIROPHASE INCORPOR $1,980.00 7341 EPC DISTRIBUTING, LL HUB WO $990.93 7341 ETEX ENVIRO-CARE, IN HUB WO $495,710.10 7341 EVANS ENVIRONMENTAL $6,420.00 7341 EXCEL APPLICATORS, I HUB HI $218,427.05 7341 FABULOUS FLOORS, LLC $495,679.76 7341 FACILITY SOLUTIONS G $119,539.00 7341 FAK COMMERCIAL PAINT $347,574.08 7341 FATHER & SON'S MASON HUB HI $141,266.00 7341 FISK ELECTRIC COMPAN $740,954.40 7341 FLAME RESISTANT GARM $21,080.00 7341 FLOYD'S GLASS COMPAN $1,214,412.50 7341 FLYNN BEC LP $76,606.10 7341 FOREMOST PAVING, INC $443,529.97 7341 G. MARIN REBAR, INC. HUB HI $2,963.32 7341 GALINDO & BOYD WALL HUB HI $494,424.99 7341 GARICK ELECTRICAL & $12,945,019.00 7341 GARRETT MECHANICAL I $130,957.50 7341 GENERAL COATINGS COR HUB WO $290,847.70 7341 GOES SALES OF TEXAS, HUB WO $49,995.00 7341 GOLDEN CONCRETE L.L. $318,810.00 7341 GORMAN MOISTURE PROT $46,367.00 7341 GORMAN MOISTURE PROT $129,116.00 7341 GST MANUFACTURING, L HUB WO $166,295.02 7341 H L CHAPMAN PIPELINE $5,299.83 7341 HALDEMAN-HOMME, INC. $3,438,719.28 7341 HALLMARK CASEWORK $1,181,494.21 7341 HANDRAIL DESIGN, INC $52,325.32 7341 HAROBED RESOURCES HUB HI $40,008.80 7341 HARRIS ACOUSTICS, LT $71,515.04 7341 HARRIS VENTURES, INC $8,200.78 7341 HAYNES-EAGLIN-WATERS HUB BL $16,359.00 7341 HAYWARD BAKER, INC. $45,768.00 7341 HOUSTON CHEM SAFE, I HUB WO $1,293,370.71 7341 HOWARD-MCKINNEY INC. $476,562.73 7341 HUFCOR INC $50,641.65 7341 INDUSTRY JUNCTION, I HUB HI $67,419.72 7341 INGRAM READYMIX INC. $71,642.00 7341 INNOVAERA INC $76,199.15 7341 IRWIN STEEL, INC. $4,019,582.20 7341 ISC ACQUISITION CORP HUB HI $9,776.58 7341 J & E MASONRY, INC. $611,007.22 7341 J S J RODRIGUEZ, INC HUB HI $512,247.38 7341 J. SALAZAR CONSTRUCT HUB HI $360,914.20 7341 JEFF EUBANK ROOFING $608,759.00 7341 JEWEL'S COMMERCIAL C HUB HI $5,600.00 7341 JG CONCRETE $59,865.78 7341 JIMMY EVANS COMPANY, $405,319.21 7341 JOHNSON & SONS, INC. HUB WO $183,403.45 7341 JORDAN FOSTER CONSTR $87,638.00 7341 JSR, INC. $199,223.83 7341 K & M ELEVATOR, LLC HUB WO $978,978.00 7341 KELLEY BROS. OF ARIZ $384,286.00 7341 KLINGER SPECIALTIES $106,337.00 7341 KNIGHT OFFICE SOLUTI $2,816.75 7341 KNOWLES DOOR CHECK C HUB WO $3,465.72 7341 KOVACH $5,152,337.50 7341 L & J DESIGNS, LLC HUB WO $768,793.98 7341 L.H. LAND PAINTING C HUB WO $479,376.65 7341 LANTEK AUDIO, VIDEO HUB HI $734,599.23 7341 LARRY WUNSCH & ASSOC $126,142.00 7341 LARRY'S INTERIORS, I $725,120.75 7341 LASCO ACOUSTICS & DR $2,915,744.51 7341 LASHLEY SOUTH TEXAS, $27,437.00 7341 LCR CONTRACTORS, LLC $127,184.48 7341 LIMON MASONRY LLC HUB HI $1,530,736.08 7341 LIVERS BRONZE CO. $40,776.75 7341 LKT & ASSOCIATES, LL HUB WO $303,370.69 7341 LL TRUCKING HUB BL $10,442.05 7341 LONE STAR REPROGRAPH HUB WO $8,002.97 7341 LONGHORN LOCKER COMP HUB WO $141,075.00 7341 LUNDY SERVICES, LLC $680,086.00 7341 LYNX PRODUCT GROUP, $18,189.00 7341 M & A PAINTING SERVI HUB HI $25,848.55 7341 MAKE READY PLUS, LLC HUB HI $87,350.45 7341 MAREK BROTHERS $2,367,126.61 7341 MAX GRIGSBY COMPANY, $78,144.30 7341 MCALLEN PEST CONTROL $149,899.90 7341 MCCO GROUP, INC. HUB BL $15,378.66 7341 MESA EQUIPMENT CO., $127,195.98 7341 METALRITE, INC. $90,225.30 7341 METRIC CONCRETE SERV HUB HI $104,267.50 7341 METRO ELECTRIC $33,614.48 7341 MEYER ENERGY SERVICE $1,160.00 7341 MID-SOUTH FIRE SOLUT $1,002,430.59 7341 MID-WEST GLASS $366,073.20 7341 MILLER SIERRA CONTRA HUB HI $121,671.53 7341 MIMBELA CONSTRUCTION $48,949.00 7341 MODSPACE $10,691.45 7341 MOORE ERECTION, L.P. $703,148.20 7341 MOORECO, INC. $38,380.00 7341 MORROW EQUIPMENT CO. $84,468.03 7341 MOSBY MECHANICAL CON $2,413,459.39 7341 MYREX INDUSTRIES $1,428,679.28 7341 NATIONAL CONSTRUCTIO $3,072.01 7341 NORTH TEXAS CONTRACT $179,034.11 7341 NORTHSTAR FIRE PROTE $79,320.72 7341 NORTHWESTERN SYSTEMS $217,834.00 7341 NOW SPECIALTIES, INC $1,903,443.95 7341 NYSTROM INC. $670.00 7341 OAK CLIFF MIRROR & G $1,205,182.51 7341 OFC- ONTIVEROS FLOOR HUB HI $93,106.65 7341 ORCO STEEL, LLC HUB HI $693,561.27 7341 OSBURN CONTRACTORS, $318,161.00 7341 OSCAR ORDUNO, INC. HUB HI $8,834.50 7341 OTIS ELEVATOR COMPAN $80,627.00 7341 OVERHEAD DOOR COMPAN $11,305.00 7341 PALMER STEEL SUPPLIE $2,683,240.71 7341 PALOS & GUZMAN SERVI HUB HI $4,471.90 7341 PAVEMENT SERVICES CO $4,050.15 7341 PAWLING CORPORATION $3,932.00 7341 PCI CONSTRUCTION, IN $19,316.31 7341 PDV ASSOCIATES, INC. HUB WO $12,778.00 7341 PERFORMANCE DOOR & H $11,826.00 7341 PERFORMANCE GLASS & HUB HI $890,739.00 7341 PETERSON CONTRACTORS $20,800.00 7341 PETTY'S IRRIGATION & $257,448.10 7341 PHILLIPS LAWN SPRINK $500,323.77 7341 PIONEER FASTENERS & HUB WO $413,750.47 7341 POLYGON $24,573.76 7341 PRECISE CONCRETE, LL $906,052.22 7341 PRIMUS STERILIZER CO $334,500.70 7341 PRO-BEL ENTERPRISES $44,111.40 7341 PROSOUND, INC. HUB WO $352,941.52 7341 PROTECH ROOFING SYST HUB HI $483,414.00 7341 RADLEY STAFFING $170,432.38 7341 RAIN KING, INC. HUB WO $1,666,509.90 7341 RAM TOOL & SUPPLY CO $35,838.00 7341 RANGER EXCAVATING IN $14,778.20 7341 RAY NOTEBOOM PAINT C $167,992.30 7341 REGENCY TOTAL BUILDI HUB WO $8,398.25 7341 REID CONSTRUCTION, I $579,992.41 7341 RELENTLESS CONSTRUCT $6,000.00 7341 RESULTS STAFFING, IN HUB HI $455.00 7341 REYNOLDS ASPHALT AND -$44,424.47 7341 RGV ALLIANCE CONSTRU HUB HI $305,723.44 7341 RIO ELEVATOR COMPANY $52,141.79 7341 RIO-TECH $1,802.50 7341 RIVER CITY EXCAVATIO HUB WO $221,180.00 7341 RIVERBED CONCRETE, I $24,084.40 7341 ROCKY DURON & ASSOCI HUB HI $6,427.75 7341 ROMAR SUPPLY, INC. HUB WO $564,268.01 7341 ROOFTOP ANCHOR, INC. $12,561.00 7341 RUIZ-BOYTER CONSTRUC HUB HI $97,439.00 7341 RUTH ELLEN SHELTON HUB WO $542,269.16 7341 S & S ROOFING, INC. $100,547.05 7341 SAFEGUARD US INC. $30,232.62 7341 SAN ANTONIO TILE, IN HUB WO $37,704.19 7341 SANSING ELECTRIC $1,183,434.65 7341 SATELLITE SHELTERS, $205.20 7341 SECHRIST HALL COMPAN $352,336.73 7341 SHADROCK & WILLIAMS HUB WO $1,688,485.77 7341 SIEMENS BUILDING TEC $838,312.54 7341 SIEMENS INDUSTRY INC $514,299.61 7341 SIGMA MARBLE $665,000.00 7341 SIMPLEX GRINNELL $6,239.00 7341 SMITH INTERIORS CONS HUB BL $1,375,595.56 7341 SMITH SECKMAN REID, $118,466.00 7341 SOL SHADING SOLUTION $135,362.06 7341 SOUTHERN LANDSCAPES $405,926.99 7341 SOUTHERN PAN STRUCTU $164,582.00 7341 SOUTHERN SPECIALTY & HUB HI $31,877.00 7341 SOUTHWEST CONSTRUCTI $51,522.88 7341 SOUTHWEST ELECTRICAL $374,746.50 7341 SPEARS CONSTRUCTION HUB WO $92,093.00 7341 SPECTRA CONTRACT FLO $98,545.09 7341 SPECTRUM RESOURCE GR HUB AS $52,168.30 7341 STEEL SPECIALTIES, I HUB HI $2,761,789.00 7341 STEELFAB TEXAS, INC. $95,739.93 7341 STONEHILL COMMERCIAL HUB HI $50,556.89 7341 STONHARD DIVISION OF $52,739.25 7341 STRATUS SYSTEMS, LLC HUB BL $14,970.00 7341 SUNBELT MILL SUPPLY, $59,764.00 7341 SUPREME FIXTURE COMP $83,372.00 7341 SWANSON CONSTRUCTION $345,910.20 7341 SWIMEX $347,104.47 7341 SYNERGY SPACE SOLUTI HUB WO $218,035.87 7341 SYSTECH SYSTEMS $230,746.45 7341 TBS SPECIALTIES DIRE $143,137.45 7341 TDA, INC. HUB WO $1,953,550.68 7341 TECTA AMERICA AUSTIN $394,511.25 7341 TECTURA DESIGNS AND $2,775.50 7341 TEX - STATE CONSTRUC HUB HI $1,237,107.40 7341 TEXAS AIR PRODUCTS L $120,534.00 7341 TEXAS COMMERCIAL GLA $979,147.80 7341 TEXAS MOISTURE PROTE $84,270.95 7341 TEXAS SPECIALTIES & HUB WO $166,950.10 7341 TEXOMA PEST MANAGEME $16,110.05 7341 THE ANCHOR GROUP, IN $65,554.06 7341 THE BOSWORTH COMPANY $3,048,401.80 7341 THE BRANDT COMPANIES $5,859,970.00 7341 THE GEORGE D. ALAN C $163,359.46 7341 THE HALLGREN COMPANY $19,095.00 7341 THE HOLBROOK COMPANY $81,913.00 7341 THE VANJEN GROUP HUB HI $1,361,235.95 7341 THURMAN FONDREN $426,960.42 7341 THYSSENKRUPP ELEVATO $971,323.34 7341 TLC INC $285,203.63 7341 TLC COMPANY, INC. $459,613.37 7341 TOMAN BROTHERS, INC. $113,262.05 7341 TOMMY WILLIAMS DRYWA $2,061,574.02 7341 TORRE CRANE L.P. $541,621.38 7341 TRI DAL EXCAVATION A $9,858.00 7341 TRI DAL EXCAVATION, $2,423.88 7341 TRI DAL UTILITIES LT $444,214.00 7341 TRINITY DRYWALL $2,250,061.00 7341 TRITON SUPPLY, INC. HUB WO $1,160,447.85 7341 TROPICAL PATIOS $19,425.45 7341 TRW MODERNFOLD COMPA $69,533.35 7341 TSI COMMERCIAL FLOOR $199,871.00 7341 TST CONSTRUCTION SER $15,177.95 7341 TURNKEY INTEGRATORS, $106,755.62 7341 TX TINMAN ENTERPRISE HUB BL $800,622.00 7341 U.S. SALES CO. INC $56,720.00 7341 UNIVERSAL FENCE COMP HUB WO $4,988.53 7341 UNIVERSAL TIME EQUIP $272,308.23 7341 URBAN CONCRETE CONTR $821,739.22 7341 VADEN'S ACOUSTICS & $1,120,101.15 7341 VALLEY GARDEN CENTER $227,225.65 7341 VELTRI INTERESTS, IN $4,579.62 7341 VEMAC, INC. VENEGAS HUB HI $136,546.00 7341 VERMEER EQUIPMENT $12,704.00 7341 VICTORIA AIR CONDITI $262,433.54 7341 VINTAGE TILE & STONE HUB HI $248,871.44 7341 VIVA RAILINGS, LLC HUB AS $87,902.14 7341 VULCAN CONSTRUCTION $1,301.20 7341 W.E. IMHOFF & CO, IN $256,947.64 7341 W.O.E. CONSTRUCTION, HUB WO $200.00 7341 WAGNER INTERIORS LLC HUB WO $181,122.01 7341 WALTON SIGNAGE $29,258.98 7341 WD NORTON INC. $11,760.50 7341 WE B TAN, INC. HUB HI $536,884.85 7341 WENDT ELECTRICAL SER $627,009.65 7341 WESTERN STATES FIRE $1,091,336.18 7341 WILBORN STEEL CO., L HUB HI $1,604,991.00 7341 WINGATE ARCHITECTURA $326,950.60 7341 WINSTON WATER COOLER HUB WO $967,242.94 7341 WON-DOOR CORP $11,760.55 7341 WON-DOOR CORPORATION $129,545.25 7341 WOODWRIGHT HARDWOOD HUB WO $43,073.21 7341 WPM CONSTRUCTION SER $180,145.92 7341 WRIGHT WAY INSULATIO HUB WO $581,638.11 7341 YBARRA GROUP, INC. HUB HI $53,043.25 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $230,895,052.76 TOTAL OF EXPENDITURES WITH HUBS $48,814,969.08 TOTAL OF EXPENDITURES WITH NON HUBS $182,080,083.68 _______________ TOTAL OF BUILDING CONSTRUCTION $230,895,052.76 ********* SPECIAL TRADE : 7343 AQUALOGIC WATER HUB WO $2,700.00 7343 ARC CONSTRUCTORS $6,700.00 7343 BECKWITH ELECTRONIC HUB HI $75,708.00 7343 BIG STATE ELECTRIC $981,195.00 7343 CHAMBERLIN ROOFING $41,589.00 7343 CHAPARREL INSULATION HUB WO $70,595.00 7343 CR ELECTRIC $314,140.00 7343 CROCKER CRANE RENTAL $2,070.00 7343 D&W PAINTING $52,785.00 7343 HARRIS VENTURES $20,484.00 7343 HAYNES EAGLIN WATERS HUB BL $113,318.00 7343 HICKS LIGHTNING PROT $8,640.00 7343 JE ACCOUSTICS $9,869.76 7343 JOHNSON CONTROLS $8,800.00 7343 LEGACY LIGHTING HUB WO $150,000.00 7343 MAREK SAWING & DRILL $10,016.00 7343 MARTINEZ MOORE HUB HI $11,569.38 7343 PERFORMANCE CONTRACT $677,602.00 7343 PRESTIGE INTERIORS $43,500.00 7343 TD INDUSTRIES $775,217.00 7343 TNT SYSTEM SOLUTIONS HUB WO $22,000.00 7343 WESTERN STATES FIRE $39,351.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,437,849.14 TOTAL OF EXPENDITURES WITH HUBS $445,890.38 TOTAL OF EXPENDITURES WITH NON HUBS $2,991,958.76 _______________ TOTAL OF SPECIAL TRADE $3,437,849.14 ********* PROFESSIONAL SERVICES : 7256 4B TECHNOLOGY GROUP, HUB WO $19,952.00 7256 AAN GARRETT-COLEMAN HUB WO $46,361.00 7256 ABADI ACCESSIBILITY HUB HI $15,880.00 7256 ADAMS CONSULTING ENG $33,633.75 7256 ATELIER TEN $14,001.25 7256 CNG ENGINEERING PLLC HUB BL $4,543.12 7256 COLIN GORDON ASSOCI $9,587.42 7256 COMBS CONSULTING GRO HUB WO $56,085.00 7256 DATACOM DESIGN GROUP HUB WO $118,381.10 7256 DATUM RIOS, LLC HUB HI $11,568.61 7256 DATUM-GOJER ENGINEER HUB HI $77,851.74 7256 DAVID C. SCARBOROUGH $4,658.00 7256 DRYTEC MOISTURE PROT HUB HI $13,130.00 7256 FACILITY PERFORMANCE $2,240.00 7256 GARABEDIAN ASSOCIATE $51,056.78 7256 HENRY K NG CONSULTIN HUB HI $297,432.00 7256 IMEG CORP. $352.00 7256 IN SITU ARCHITECTURE $121,176.00 7256 INTELLIGENT ENGINEER HUB HI $121,174.77 7256 J.C. LAFOY & ASSOCIA HUB WO $8,400.00 7256 JACOBS CONSULTANCY I $9,250.95 7256 JENSEN HUGHES, INC. $2,520.00 7256 JOSE I. GUERRA, INC. HUB HI $62,400.60 7256 JQ INFRASTRUCTURE, L HUB AS $65,000.48 7256 JSA ARCHITECTS $95,068.24 7256 LANDGRAF, CRUTCHER A $26,740.00 7256 LERCH BATES INC. $2,090.00 7256 LINBECK GROUP, LLC $10,000.00 7256 MEGAMORPHOSIS, INC. $93,470.40 7256 MELDEN & HUNT $4,665.00 7256 MICHAEL E JAMES AND $33,363.00 7256 PACHECO KOCH CONSULT HUB HI $10,577.79 7256 PAPE-DAWSON ENGINEER $70,082.65 7256 PROJECT COST RESOURC HUB WO $358.35 7256 QUANTUM ENGINEERING HUB HI $10,500.00 7256 RDP & ASSOCIATES INC HUB HI $2,715.96 7256 REPROGRAPHIC CONSULT HUB WO $3,784.10 7256 RICCA DESIGN STUDIOS $5,898.51 7256 ROLF JENSEN & ASSOCI $1,450.00 7256 SHAH, SMITH & ASSOCI HUB AS $440,473.63 7256 SHAWN KAARLSEN & ASS $3,621.72 7256 SSP CONSULTING, L.C. HUB BL $2,200.00 7256 SSP DESIGN LLC $12,500.00 7256 STUDIO D CONSULTING HUB WO $26,339.38 7256 SUMMIT CONSULTANTS, $6,238.44 7256 TEN EYCK LANDSCAPE A HUB WO $9,044.00 7256 THINKING CAPS INC $46,768.02 7256 TOM GREEN & CO. ENGI $20,148.45 7256 TREANOR ARCHITECTS, $166,861.72 7256 TREANORHL, P.A. $417,640.89 7256 VANDERGRIFF GROUP AR $29,418.40 7256 VERMEULEN'S, INC. $59,250.00 7256 WALTER P MOORE $4,375.00 7256 ZIMMER GUNSUL FRASCA $5,763.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,788,043.22 TOTAL OF EXPENDITURES WITH HUBS $1,424,153.63 TOTAL OF EXPENDITURES WITH NON HUBS $1,363,889.59 _______________ TOTAL OF PROFESSIONAL SERVICES $2,788,043.22 720 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 APROTEX CORPORATION $1,716.00 7266 BOYDSTUN PEST CONTRO $720.00 7266 CERTAPRO PAINTERS OF $1,969.36 7266 CFI MECHANICAL INC $558.50 7266 CFI MECHANICAL INC $517.68 7266 CUMMINS INC - 94 $418.00 7266 DURASERV CORP $2,144.62 7266 ELECTRA LINK, INC $4,892.50 7266 FIRETRON INC $2,187.50 7266 INT IN CERTAPRO OF $826.00 7266 INT IN ELITE ENTRAN $1,521.13 7266 INT IN GATE SPECIAL $1,342.60 7266 INT IN LAPOINT MECH $5,662.72 7266 INT IN STATEWIDE EL $290.23 7266 INT IN WATERBOY GRA $2,817.47 7266 INTERTECH FLOORING $1,643.00 7266 JOHNSON CONTROLS SS $11,879.56 7266 KENTEX ROOFING $1,653.59 7266 METRO MECHANICAL INC $535.75 7266 NORTHSTAR FIRE PROTE $925.00 7266 PARAMOUNT MECHANICAL $1,847.00 7266 PP CAPITOLHAND $636.00 7266 RHINO LININGS OF MID $750.00 7266 SCHMIDT ELECTRIC CO $101,596.98 7266 SQ SQ DOUG CONZATT $222.50 7266 SQ SQ EY ARTWORK I $1,515.80 7266 SQ SQ LIGHTHOUSE E $321.00 7266 SQU SQ MIDLAND FIRE $306.00 7266 SVM TERMINIX INTL $2,344.00 7266 SYSTECH $3,870.54 7266 TEJAS ELEVATOR CO HUB WO $205.70 7266 THE BOSWORTH COMPANY $15,493.18 7266 WORLDWIDE PEST CONTR $5,112.50 7338 BOYDSTUN PEST CONTRO $490.00 7338 CERTIFIED COMPLIANCE $120.00 7338 DIXIE ELECTRIC $723.00 7338 HINES POOL AND SPA $189.93 7338 THE DARVILLE COMPANY $430.71 7343 BUILDING SPECIALTIES $5,791.09 7343 HULL SUPPLY COMPANY $2,072.87 7343 NORTHSTAR FIRE PROTE $2,100.00 7343 SCHMIDT ELECTRIC CO $14,138.80 7343 THE HOME DEPOT #6892 $189.33 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $204,688.14 TOTAL OF EXPENDITURES WITH HUBS $205.70 TOTAL OF EXPENDITURES WITH NON HUBS $204,482.44 _______________ TOTAL OF SPECIAL TRADE $204,688.14 ********* OTHER SERVICES : 7204 TOTALEVENT $75.00 7211 BAT CITY AWARDS APPA $1,065.00 7211 CERTIF A GIFT $1,357.95 7211 INT IN RECOGNITION $1,377.62 7211 J BRANDT RECOGNITION $1,082.25 7211 LONE STAR AWARDS & T $387.00 7211 LONGHORN TROPHIES $591.00 7211 MICHAELS STORES 6700 $207.07 7211 NARDIS PUBLIC SAFETY $595.00 7211 OFFICE DEPOT #304 $1,088.35 7211 OFFICEMAX/DEPOT 6253 $665.85 7211 PFG PROFORMA $353.22 7211 PP ARMADILLO ADVERTI $4,087.96 7211 SRI MONOGRAMMING HUB WO $4,121.00 7211 SYMBOL ARTS WEB $315.00 7243 360 TRAINING I $169.00 7243 AAPL LANDMAN ASSOCIA $370.00 7243 ACFE $795.00 7243 ADVANCE ONLINE SOLUT $1,521.00 7243 CLICKSAFETY $1,323.00 7243 COPAS INC $1,920.00 7243 DATACAMP INC. $0.00 7243 ECORNELL $2,520.00 7243 ESRI $4,840.00 7243 EUCI $2,590.00 7243 FREDPRYOR CAREERTRAC $1,194.00 7243 GENERAL ASSEMBLY $2,550.00 7243 GLEIM PUBLICATIONS I $54.95 7243 GLOBALKNOWLEDGETRAIN $6,000.00 7243 GOVERNMENT FINANCE O $150.00 7243 HORIZONS SOUTHWEST M HUB AI $5,631.28 7243 IFEBP MILWAUKEE $495.00 7243 IIA/CPCU INSTITUTE $1,810.20 7243 INT'L CODE COUNCIL I $69.00 7243 INTERNATIONAL RIGHT $565.00 7243 INTUIT IN GLOBAL C $1,592.00 7243 ISACA $225.00 7243 LINKEDIN-399 2843374 $24.99 7243 LINKEDIN-405 2494194 $24.99 7243 LINKEDIN-412 3303284 $24.99 7243 LINKEDIN-420 8816014 $24.99 7243 LINKEDIN-428 0547184 $24.99 7243 LINKEDIN-434 1201634 $24.99 7243 LINKEDIN-441 6783704 $24.99 7243 LINKEDIN-448 7931304 $24.99 7243 LONE STAR UNIV PK $356.00 7243 MASTERCPE $149.00 7243 MASTERCPE LLC $149.00 7243 NACUA $1,475.00 7243 NATIONAL CONTRACT MA $504.56 7243 ORACLE USA INC. $1,100.49 7243 PAPERCLIP COMMUNICAT $329.00 7243 PAYPAL PBLA INC $129.04 7243 PAYPAL TEGEEOCOUNC $30.00 7243 PLURALSIGHT $4,787.41 7243 PPDM ASSOCIATION $50.00 7243 PROFESSIONAL DEVELOP $3,160.00 7243 SAFETY UNLIMITED INC $773.45 7243 SANS INSTITUTE $24,369.95 7243 SAS INSTITUTE INC $1,625.00 7243 SHRM SHRMSTORE100174 $229.00 7243 SP COBRAMAN $79.95 7243 STRAFFORD PUBLICATIO $544.00 7243 THE NATIONAL ALLIANC $144.00 7243 TITAN CONTINUING EDU $390.00 7243 TRAINING CAMP $3,995.00 7243 TRINITY WEB2 $1,938.60 7243 UDEMY ONLINE COURSES $69.96 7243 WPY MZEROACOM REMOTE $298.00 7243 WWW.EXITCERTIFIED.CO $975.00 7253 JENSEN HUGHES. INC $499.01 7253 PARAMOUNT MECHANICAL $1,870.00 7262 AVANGATE.COM -$27.60 7262 AVNGATE XTOOLS.PRO $372.60 7262 DMI DELL HIGHER EDU $4,357.91 7262 IBM CORPORATION $3,393.90 7262 IDENTITY FINDER $2,600.00 7262 MICRO-TEL INC $1,525.00 7262 OTI OPEN TEXT INC $9,842.95 7262 PAYPAL GLOBAL NETW $8,721.00 7262 WONDERSHARE UK $4.95 7267 AUDIO VISUAL INNOVAT $1,130.00 7267 DMI DELL HIGHER EDU $230.00 7267 INT IN PHILOXENUS I $150.00 7267 INT IN TOUCHSOURCE, $920.00 7267 ONSITE AV SERVICE P HUB WO $3,862.50 7271 DAVEY TREE EXPERT CO $5,160.00 7271 HINES POOL AND SPA $220.61 7271 INT IN AUSTIN FLAG $311.00 7271 INT IN CHENAULT WOR $1,240.00 7271 INT IN GATE SPECIAL $763.00 7273 4IMPRINT $599.49 7273 ALPHAGRAPHICS #55 $172.63 7273 ALPHAGRAPHICS 371 $999.70 7273 ALPHAGRAPHICS WEST H $1,625.38 7273 AUSTIN SCREEN PRINTI $2,570.00 7273 AVERY PRODUCTS $236.62 7273 BAGMASTERS -$596.29 7273 BAT CITY AWARDS APPA $16.00 7273 BRANDERS.COM $679.80 7273 BUMBLEJAX $115.00 7273 CAPITAL PRINTING CO $12,968.48 7273 CHICO BAG $1,134.24 7273 CUMC LIBRARY $250.00 7273 CUSTOMINK LLC $0.00 7273 CVS/PHARMACY #10888 $22.17 7273 FASCLAMPITT AUSTIN $5,072.81 7273 FASTSIGNS $73.69 7273 FEDEXOFFICE 000012 $439.05 7273 FEDEXOFFICE 000022 $567.44 7273 FEDEXOFFICE 000182 $386.79 7273 FREUNDNOSTALIMPRESS $1,043.20 7273 GINNY'S PRINTING $4,338.00 7273 HOUSTON MINORITY SUP $425.00 7273 INT IN 6TH STREET P $2,457.50 7273 INTUIT PAYME IN TAM $1,200.00 7273 JUKEBOX PROMOTIONAL HUB WO $2,551.39 7273 MCCARTHY PRINT INC $744.00 7273 MILLERS MPIX $106.05 7273 MINUTEMAN PRESS $194.83 7273 MOO.COM $1,950.18 7273 PAYPAL AG WEST HOU $696.43 7273 PAYPAL TEXASASSOCI $500.00 7273 PRECISION CAMERA - T $194.72 7273 PRECISION CAMERA-ECO HUB WO $54.09 7273 PRINT GRAPHICS, INC. $995.91 7273 PROGRAPHIX HUB WO $225.00 7273 PROMOTIONS NOW $532.00 7273 S2 IMAGING $920.00 7273 SAFEGUARD BUSINESS S $3,378.79 7273 SMARTPRESS.COM $2,167.01 7273 SRI MONOGRAMMING HUB WO $321.95 7273 STICKER MULE $257.00 7273 TEXAS MAP STORE $180.68 7273 THOMAS PRINTWORKS $1,798.20 7273 WALMART.COM $33.58 7273 ZANCAN PRESS INC $81.97 7275 AMAZON WEB SERVICES $4.41 7275 DNH GODADDY.COM $239.76 7275 DNH MEDIA TEMPLE INC $126.90 7275 DREAMHOST DH-FEE.CO $132.85 7275 FACEBK 76RVCHEN92 $1.51 7275 FACEBK EKU22H2N92 $4.62 7275 GITHUB.COM $300.00 7275 INT IN PHILOXENUS I $450.00 7275 LIBERATED SYNDICATIO $20.00 7275 MAILCHIMP MONTHLY $10.60 7275 RACKSPACE CLOUD $2,211.58 7275 SQ SQ DOUG CONZATT $940.00 7276 ACFE -$1,550.00 7276 AT&T DATA $25.10 7276 ATT BILL PAYMENT $780.28 7276 ATT BUS PHONE PMT $3,137.59 7276 BILLSUPNOW $6,000.00 7276 BILLSUPNOW LICENSES $4,002.00 7276 BVD BEENVERIFIED.COM $52.44 7276 CLASSMARKER.COM $318.97 7276 COMCAST HOUSTON CS 1 $6,793.96 7276 COSTAR GROUP INC $11,092.16 7276 DTV DIRECTV SERVICE $2,459.05 7276 FOREFLIGHT LLC $213.19 7276 FOREFLIGHT LLC $213.19 7276 GRANDE COMMUNICATION -$50.00 7276 GRANDE COMMUNICATION $283.93 7276 INFOTRAC INC. $1,800.00 7276 INT IN TOUCHSOURCE, $589.00 7276 JEPPESEN SANDERSON $1,843.20 7276 LEGAL BLUEBOOK BLUEB $55.00 7276 LEXISNEXIS RISK SOL $1,036.40 7276 LOGIX INTERMEDIATE $21,172.22 7276 LOGMEIN GOTOMEETING -$741.87 7276 LOGMEIN GOTOMEETING $1,255.68 7276 MAILCHIMP -$60.00 7276 MAILCHIMP MONTHLY $2,100.00 7276 ONPAGE CORPORATION $503.76 7276 OTI OPEN TEXT INC $671.05 7276 PACER800-676-6856IR $383.90 7276 PREMIERE GLOBAL SERV $708.00 7276 REI PAYMENT CENTER $26,950.98 7276 SLING.COM $359.88 7276 SMK SURVEYMONKEY.COM $300.00 7276 SUDDENLINK - NATL SI $185.18 7276 SUDDENLINK-NAT'L SIT $183.17 7276 SXM SIRIUSXM.COM/ACC $1,925.70 7276 THOMSON WEST TCD $34,989.93 7276 TRADE SHOW INTERNET $659.00 7276 TWC TIME WARNER CABL $5,634.47 7276 VZWRLSS MY VZ VB P $3,232.11 7277 ARAMARK UNIFORM $62,127.02 7277 BEST CARPET CARE $420.00 7277 BESTFACILIT $2,311.91 7277 INT IN AUSTIN SPECI $5,044.20 7277 LONE STAR CHIMNEY AN $189.00 7277 PAYPAL PRO $3,874.50 7277 SQ SQ AWS CLEANING $1,237.50 7277 SQ SQ R&G WINDOW C $29,357.75 7277 THE LEE QUIGLEY COMP $1,500.00 7277 UFIRST LAUNDRY SVCS $1,136.27 7277 UNIFIRST CORPORATION $606.30 7281 ABC TEES $1,220.00 7281 ACC INHOUSE JOBLINE $700.00 7281 APPA BBT $803.00 7281 BOXWOOD TECHNOLOGY $645.00 7281 CHRONICLEHI $435.00 7281 DICE CAREER SOLUTION $395.00 7281 FACEBK 4QDELHSZ82 $136.60 7281 FACEBK 8HUGAGJZ82 $68.94 7281 FACEBK 94WTLGNZ82 $25.00 7281 FACEBK G7XQXFEZ82 $50.00 7281 FACEBK G9YN8HNZ82 $169.46 7281 FACEBK J9UMVFSN92 $4.98 7281 FACEBK VA87NGAN92 $6.16 7281 GOOGLE SERVICES -$1.94 7281 HIGHEREDJOBS.COM $2,035.00 7281 INDEED $783.60 7281 INTUIT PAYME IN TAM $1,200.00 7281 ISACA CAREER CENTRE $355.00 7281 JOB BOARD POSTING $400.00 7281 KOTIS DESIGN $320.52 7281 LINKEDIN 4353775594 $437.90 7281 LINKEDIN-399 8240374 $1,505.40 7281 LINKEDIN-401 0963554 $91.00 7281 LINKEDIN-412 4491874 $1,005.40 7281 LINKEDIN-420 7818304 $308.88 7281 LINKEDIN-427 9693454 $333.77 7281 LINKEDIN-429 9591004 $93.44 7281 LINKEDIN-437 3401704 $123.69 7281 LINKEDIN-441 1829754 -$7.66 7281 LINKEDIN-478 9808854 $1,014.00 7281 LINKEDIN-479 4843294 $319.80 7281 LINKEDIN-480 8489734 $424.08 7281 MIDLAND REPORTER TEL $2,777.50 7281 MWW MONSTER.COM NETW $395.00 7281 ODESSA AMERICA $908.00 7281 S2 IMAGING $300.00 7281 TEXAS TRIBUNE $500.00 7281 VASKEY MEDIA GROUP I $1,825.00 7281 WWW.GLASSDOOR.COM $498.00 7281 YOURMEMBER-CAREERS $378.10 7281 YOURMEMBERSHIP CAREE $599.00 7281 YP ADVERTISING PYMN $170.19 7281 ZIPRECRUITER, INC. $684.75 7284 DRILLINGINFO $498.75 7286 AMZN MKTP US M82L33P $8.48 7286 DMI DELL HIGHER EDU -$375.00 7286 FEDEX 783394451845 $44.25 7286 FEDEXOFFICE 000008 $59.44 7286 PRIMENOWTIPS $3.00 7286 STAMPS.COM $112.57 7286 THOMAS PRINTWORKS $3,792.95 7286 UPS 000000R377A8079 $120.84 7286 UPS 000000R377A8358 $160.50 7286 UPS 292AF23084E $6.90 7299 ACADEMY EXPRESS $400.00 7299 ENGINEERING CONSULTI $1,700.00 7299 FREEMAN SAN ANTONIO $2,076.52 7299 GOTRANSCRIPT $220.33 7299 INT IN CHWMEG, INC. $850.00 7299 LEXISNEXIS RISK SOL $57.30 7299 MONTICELLO TICKET OF $583.00 7299 ONSITE AV SERVICE P HUB WO $1,526.00 7299 PACER800-676-6856IR $480.70 7299 PAYPAL B MALONEY $400.00 7299 PAYPAL GIBSONPA $5,434.50 7299 PAYPAL LYNDADYESS $450.00 7299 PREMIER TRANSPORTATI $3,969.00 7299 PUBLICDATA.COM $500.00 7299 ROCKY FORD MOVING VA $7,675.94 7299 SAFEGUARD METAL BUIL $250.00 7299 SCORE HEADSHOTS $175.00 7299 SQ SQ ELLMAN PHOTO $300.00 7299 SQ SQ MIDLAND PACK $400.00 7299 SRI MONOGRAMMING HUB WO $304.25 7299 SVM TERMINIX INTL $1,698.00 7299 THE EXPO GROUP LP $488.40 7299 TYCOINTEGRATEDSECURI $3,010.00 7299 VAULT FINE ART SERVI $4,475.00 7299 VTF STATE INSUR LICE $193.40 7299 WORLDWIDE PEST CONTR $482.50 7367 APPLIANCE REPAIR $59.99 7367 AUTOMATED SIGNATURE $948.00 7367 BURRIS COMPANY $103.28 7367 CAMPBELL APPLIANCEHE $318.00 7367 FORD AUDIO VIDEO - A $440.00 7367 GIH GLOBALINDUSTRIAL $93.45 7367 INT IN CORPORATE PR $185.00 7367 K & N SERVICE INC $125.00 7367 LCRA ENVIRONMENTAL L $6,694.23 7367 ONE STOP APPLIANCE R $408.94 7367 PP JAY $200.00 7367 SQ SQ TD RECREATIO $1,640.00 7368 ALL AMERICAN CHEVROL $360.06 7368 ARBOR CAR WASH - DOW $33.00 7368 AUTOZONE #1581 $616.95 7368 AVIS LUBE #101 $86.45 7368 DISCOUNT-TIRE-CO TXA $1,854.00 7368 DISCOUNT-TIRE-CO TXM $6,775.28 7368 FENDER TRUCK ACCESSO $2,016.90 7368 INT IN ACTION WRECK $312.00 7368 INT IN PREMIER PARK $35.00 7368 MID TEX PARTS AND SE $1,521.16 7368 MIDAS AUTO SERVICE $1,658.10 7368 MIDLAND MUFFLER & BR $89.95 7368 MIDLAND YAMAHA LLC $124.17 7368 RHINO LININGS OF MID $434.33 7368 TOYOTA OF MIDLAND $1,020.80 7368 TWO DAY BODY SHOP $792.40 7368 WEST TEXAS WINDSHIEL $298.02 7368 YOUNG'S AUTO GLASS I $300.37 7516 SPOK INC $18.00 7516 VZWRLSS BILL PAY VB $184.38 7526 COMPUCYCLE INC $185.00 7526 DMI DELL HIGHER EDU $280.00 7526 INT IN FREEDOMS COM $155.00 7526 REPUBLIC SERVICES TR $14,372.48 7526 SECURED DOCUMENT SHR $1,722.00 7526 TEXAS DISPOSAL SYSTE $1,601.00 7526 WASTE MGMT WM EZPAY $16,569.66 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $586,789.07 TOTAL OF EXPENDITURES WITH HUBS $18,597.46 TOTAL OF EXPENDITURES WITH NON HUBS $568,191.61 _______________ TOTAL OF OTHER SERVICES $586,789.07 ********* COMMODITY PURCHASING : 7300 ACC INHOUSE JOBLINE $700.00 7300 ACCO BRANDS DIRECT $25.49 7300 ACE MART S CONGRESS $53.85 7300 AED SUPERSTORE $270.40 7300 AMAZON.COM $91.32 7300 AMAZON.COM AMZN.COM/ -$150.02 7300 AMAZON.COM M039Z9H81 $24.79 7300 AMAZON.COM M05E34FD1 $7.97 7300 AMAZON.COM M22YS95J0 $396.40 7300 AMAZON.COM M26I48K00 $41.60 7300 AMAZON.COM M28S92L71 $327.77 7300 AMAZON.COM M64SS7VZ0 $24.98 7300 AMAZON.COM M64U06A62 $35.38 7300 AMAZON.COM M80W92LZ0 $34.68 7300 AMAZON.COM M82DF3L30 $213.56 7300 AMAZON.COM M87GC5G72 $41.60 7300 AMAZON.COM M882L8PV0 $11.79 7300 AMAZON.COM M88LU28E0 $14.98 7300 AMAZON.COM MA28O1XB2 $61.68 7300 AMAZON.COM MA4U75FP0 $21.98 7300 AMAZON.COM MA63A5VQ2 $1,036.44 7300 AMAZON.COM MB06O6QX1 $13.73 7300 AMAZON.COM MB0LZ6350 $37.46 7300 AMAZON.COM MB26F6L31 $106.98 7300 AMAZON.COM MB64Z2SH1 $206.60 7300 AMAZON.COM MB93S4761 $17.99 7300 AMAZON.COM MH51S3YL2 $15.21 7300 AMAZON.COM MH94N0QT1 $70.16 7300 AMAZON.COM MI20M2OS2 $56.00 7300 AMAZON.COM MI4HP4RO0 $39.96 7300 AMAZON.COM MN4CV5BM0 $341.18 7300 AMAZON.COM MN6RW4OJ0 $88.74 7300 AMAZON.COM MT0E26MM0 $4.49 7300 AMAZON.COM MT0L592G1 $47.96 7300 AMAZON.COM MT3Q13ZQ2 $51.96 7300 AMAZON.COM MT5FW3VX0 $25.71 7300 AMAZON.COM MT77A1WF2 $217.72 7300 AMAZON.COM MW0R15TG0 $143.84 7300 AMAZON.COM MW1PS0K72 $93.72 7300 AMAZON.COM MW3OB7221 $51.26 7300 AMAZON.COM MW5RW63L1 $105.04 7300 AMAZON.COM MW7IQ9001 $40.00 7300 AMAZON.COM MZ0JX0L21 $92.33 7300 AMAZON.COM MZ4FX90C0 $23.69 7300 AMAZON.COM MZ5954QD2 $55.72 7300 AMAZON.COM MZ92C14F1 $79.92 7300 AMER ASSOC NOTARIESW $33.90 7300 AMZ PUREBUTTONS $73.85 7300 AMZN MKTP US $239.92 7300 AMZN MKTP US M00QU3S $82.74 7300 AMZN MKTP US M019U11 $7.99 7300 AMZN MKTP US M01HG8G $40.44 7300 AMZN MKTP US M01MO8R $195.12 7300 AMZN MKTP US M03NV62 $5.13 7300 AMZN MKTP US M048X5S $6.50 7300 AMZN MKTP US M06F99O $14.40 7300 AMZN MKTP US M06MV07 $9.70 7300 AMZN MKTP 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MA4A81E $329.88 7300 AMZN MKTP US MA8FK8P $31.21 7300 AMZN MKTP US MA9HA6C $9.85 7300 AMZN MKTP US MB2TV1O $32.01 7300 AMZN MKTP US MB3VQ72 $68.08 7300 AMZN MKTP US MB4BX1J $12.65 7300 AMZN MKTP US MB55T23 $283.08 7300 AMZN MKTP US MB5HV1D $14.30 7300 AMZN MKTP US MB5PM4J $159.84 7300 AMZN MKTP US MB6QH3G $152.36 7300 AMZN MKTP US MB8S47V $43.50 7300 AMZN MKTP US MB9AZ3U $73.99 7300 AMZN MKTP US MB9VU2T $19.85 7300 AMZN MKTP US MH1I82L $419.44 7300 AMZN MKTP US MH3J94U $24.99 7300 AMZN MKTP US MH4IW8Y $7.51 7300 AMZN MKTP US MH4VW4R $1,694.64 7300 AMZN MKTP US MH52D5H $259.18 7300 AMZN MKTP US MH6E41Y $25.99 7300 AMZN MKTP US MH6EQ0I $10.25 7300 AMZN MKTP US MH7DY38 $25.95 7300 AMZN MKTP US MH9FF11 $54.56 7300 AMZN MKTP US MI0AV7D $12.29 7300 AMZN MKTP US MI16T60 $22.28 7300 AMZN MKTP US MI1835Q $119.35 7300 AMZN MKTP US MI1Q34X $344.61 7300 AMZN MKTP US MI2AX3Z $89.85 7300 AMZN MKTP US MI2FM2F $59.97 7300 AMZN MKTP US MI3ED7W $10.53 7300 AMZN MKTP US MI3H523 $41.97 7300 AMZN MKTP US MI3S362 $442.92 7300 AMZN MKTP US MI4G126 $149.32 7300 AMZN MKTP US MI5XT2A $9.99 7300 AMZN MKTP US MI6573F $157.86 7300 AMZN MKTP US MI7J07Z $12.99 7300 AMZN MKTP US MI87N4E $81.97 7300 AMZN MKTP US MI8IX0S $25.29 7300 AMZN MKTP US MI8RC6O $81.74 7300 AMZN MKTP US MI9HI7N $99.96 7300 AMZN MKTP US MI9OV4C $31.90 7300 AMZN MKTP US MI9RL3L $531.21 7300 AMZN MKTP US MN0NC3O $9.84 7300 AMZN MKTP US MN0PD4T $70.15 7300 AMZN MKTP US MN0UM6V $22.49 7300 AMZN MKTP US MN32A3G $12.98 7300 AMZN MKTP US MN34R57 $66.64 7300 AMZN MKTP US MN4HY2N $9.19 7300 AMZN MKTP US MN4SH8J $8.96 7300 AMZN MKTP US MN7B05K $40.00 7300 AMZN MKTP US MN84D4J $8.63 7300 AMZN MKTP US MN89S5I $65.12 7300 AMZN MKTP US MN8I67S $15.90 7300 AMZN MKTP US MN8RB5P $168.42 7300 AMZN MKTP US MN8Z06T $28.86 7300 AMZN MKTP US MT0SJ97 $27.99 7300 AMZN MKTP US MT1QU1H $81.95 7300 AMZN MKTP US MT3AI7W $13.53 7300 AMZN MKTP US MT3T48Z $232.60 7300 AMZN MKTP US MT4815F $36.53 7300 AMZN MKTP US MT7AL74 $7.99 7300 AMZN MKTP US MT7TT6Y $27.80 7300 AMZN MKTP US MT8QD9Y $19.70 7300 AMZN MKTP US MW0SW1R $64.99 7300 AMZN MKTP US MW4QE1C $25.61 7300 AMZN MKTP US MW51Y8Y $39.80 7300 AMZN MKTP US MW5EN01 $59.41 7300 AMZN MKTP US MW6UH4I $39.76 7300 AMZN MKTP US MW6WE4A $25.98 7300 AMZN MKTP US MW7NA4H $29.13 7300 AMZN MKTP US MW88329 $17.85 7300 AMZN MKTP US MZ00Y4W $10.39 7300 AMZN MKTP US MZ0EH5U $220.48 7300 AMZN MKTP US MZ0GA8E $90.92 7300 AMZN MKTP US MZ0XC3X $49.89 7300 AMZN MKTP US MZ1H28S $10.18 7300 AMZN MKTP US MZ1K94D $11.50 7300 AMZN MKTP US MZ2DR4H $83.09 7300 AMZN MKTP US MZ4UG5V $11.50 7300 AMZN MKTP US MZ56P1D $15.86 7300 AMZN MKTP US MZ5UY8X $114.70 7300 AMZN MKTP US MZ7RB8X $114.70 7300 AMZN MKTP US MZ7UK58 $18.45 7300 ANIXTER/CLARK/TRI-ED $12,180.00 7300 ARAMARK HOUSTON OCS $3,816.33 7300 AT&T DATA $25.10 7300 AUTOZONE #1581 $110.89 7300 B AND D BINDER AND I $288.00 7300 B&H PHOTO 800-606-69 $1,508.00 7300 BAT CITY AWARDS APPA $40.00 7300 BED BATH & BEYOND #6 $32.89 7300 BEST BUY 000069 $43.29 7300 BREED & COMPANY 1 $36.97 7300 CAPITOL RUBBER STAMP $38.90 7300 CAPITOLRUBBERSTAMP $47.80 7300 CAPSTAMP $10.00 7300 CHIEF OF TRANSFORMAT $0.00 7300 CONTESSA GALLERY & F $1,033.00 7300 CVS/PHARMACY #01334 $16.91 7300 CVS/PHARMACY #06964 $53.59 7300 CVS/PHARMACY #11057 $18.00 7300 DAVIS GALLERY & FRAM $178.64 7300 DOME PRODUCTS $29.10 7300 ELECTRA LINK, INC $2,914.89 7300 FASCLAMPITT AUSTIN $2,259.07 7300 FEDEX 920295782447 $19.01 7300 HARRIS TEETER #0231 $183.75 7300 HOMEGOODS #503 $39.92 7300 IMPRESSIONS MARKETIN $866.65 7300 INT IN 6TH STREET P $75.00 7300 INT IN ID ENHANCEME $644.00 7300 INT IN PREDICTABLE $390.00 7300 INT IN SOUTHWEST ST $23.00 7300 INT IN TRI-STATE FI $820.35 7300 JERRYS ARTARAMA $20.19 7300 LEE GRAPHICS $250.00 7300 LIGHT BULB DEPOT 33 $153.75 7300 MARCO PROMOTIONAL PR $1,066.15 7300 MATERA PAPER COMPANY $177.15 7300 MILLER IMAGING & DIG $46.80 7300 MY BINDING COM $28.80 7300 MYPILOTSTORE.COM $23.95 7300 NEWBART PRODUCTS $2,381.00 7300 OFFICE DEPOT #1079 $1,384.00 7300 OFFICE DEPOT #15 $173.38 7300 OFFICE DEPOT #2784 $18.99 7300 OFFICE DEPOT #282 $416.09 7300 OFFICE DEPOT #304 $1,027.49 7300 OFFICE DEPOT #368 $50.27 7300 OFFICEMAX/DEPOT 6253 $2,491.43 7300 OFFICEMAX/DEPOT 6750 $15.68 7300 PAPER DIRECT $359.93 7300 PRIME NOW $17.71 7300 PRIME NOW AMZN.COM/B $57.25 7300 RANDALLS #2483 $231.29 7300 RYDIN DECAL- MOTO $805.90 7300 SHRM ANNUAL700083328 $1,670.00 7300 SHRM ANNUAL700084005 $1,670.00 7300 SIRCHIE FINGER PRINT $51.66 7300 SOUTHWESTERN ELECTRI $74.50 7300 SPIRAL BINDING LLC $213.45 7300 SPORTY'S (800) 548-4 $73.95 7300 SPORTY'S CATALOGS $33.95 7300 SQUARE SQ POSTMARK $31.49 7300 STAMPS.COM $340.13 7300 STAPLES 001191 $37.45 7300 TAB PRODUCTS $936.10 7300 TARRYTOWN PHARMACY I $60.00 7300 THE HOME DEPOT #6542 $9.97 7300 THE HOME DEPOT #6839 $66.09 7300 THE HOME DEPOT #6892 $183.83 7300 THE HOME DEPOT 6839 $145.40 7300 THE HOME DEPOT 6892 $309.98 7300 THE UPS STORE 0404 $21.20 7300 THE WEBSTAURANT STOR $137.65 7300 THOMAS PRINTWORKS $4,236.95 7300 ULINE SHIP SUPPLIE $397.43 7300 USPS PO 1049650217 $87.49 7300 WAL-MART #2105 $30.70 7300 WAL-MART #4554 $2.91 7300 WM SUPERCENTER #1253 $38.98 7300 WM SUPERCENTER #470 $38.08 7300 WWW.NOTARYPUBLICS.CO $44.78 7300 XTREME XHIBITS HUB WO $400.00 7304 AMAZON.COM MT77A1WF2 $217.72 7304 AMZN MKTP US M288880 $400.82 7304 AMZN MKTP US MT1ZP4W $24.99 7304 AMZN MKTP US MT55D8U $18.12 7304 AMZN MKTP US MT6JG69 $9.42 7304 AMZN MKTP US MT6ZI8W $47.96 7304 CONOCO - SEI 35534 $32.25 7304 CVS/PHARMACY #06964 $39.98 7304 HALL'S DIAMOND SHAMR $19.42 7304 INT IN PREMIER PARK $87.57 7304 PILOT 000073 $52.71 7304 PILOT 000110 $5.00 7304 SHELL OIL 1237990500 $14.46 7304 SHELL OIL 5754529190 $65.62 7304 SUN COAST RESOURCES $567.56 7310 THE HOME DEPOT #6892 $27.92 7312 AED SUPERSTORE $120.40 7312 AMZN MKTP US MB25Z93 $63.83 7312 AMZN MKTP US MN9L18G $27.86 7312 AMZN MKTP US MT51Q7W $208.48 7312 OFFICEMAX/DEPOT 6253 $197.15 7312 SQU SQ CON10GENCY C $2,010.00 7328 AMAZON.COM M86XR7N80 $70.29 7328 AMAZON.COM 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7331 SLEDD LANDSCAPE NURS $39.49 7331 THE HOME DEPOT #6839 $69.84 7333 AMZN MKTP US $191.82 7333 AMZN MKTP US MI3OY0O $79.52 7333 OFFICEMAX/DEPOT 6253 $156.02 7333 TARGET.COM $209.94 7334 ACTION TARGETS $274.10 7334 AED SUPERSTORE $8,991.32 7334 ALAMO TEES & ADVERTI HUB HI $879.75 7334 AMAZON.COM $141.92 7334 AMAZON.COM M24M88H80 $98.88 7334 AMAZON.COM M25G367F2 $452.52 7334 AMAZON.COM M25IL2KK0 $36.00 7334 AMAZON.COM M605J96A2 $121.61 7334 AMAZON.COM M60EF8W61 $4,725.00 7334 AMAZON.COM M63299252 $4,725.00 7334 AMAZON.COM M697S5OH0 $30.77 7334 AMAZON.COM M86ZR8WW2 $68.78 7334 AMAZON.COM MA0CN5PJ2 $260.12 7334 AMAZON.COM MA63A5VQ2 $1,036.44 7334 AMAZON.COM MA9RN8XZ2 $49.99 7334 AMAZON.COM MB1SD5XH2 $181.86 7334 AMAZON.COM MB37749X1 $135.26 7334 AMAZON.COM MB9K65VT2 $214.99 7334 AMAZON.COM MH0VQ86U2 $64.85 7334 AMAZON.COM MH24P6JV1 $1,499.00 7334 AMAZON.COM MH62P7141 $59.98 7334 AMAZON.COM MH84V42S2 $66.15 7334 AMAZON.COM MI6RJ6G30 $108.99 7334 AMAZON.COM MN31N8260 $64.98 7334 AMAZON.COM 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MKTP US M64PX89 $23.98 7334 AMZN MKTP US M67B338 $99.95 7334 AMZN MKTP US M696O8F $64.05 7334 AMZN MKTP US M820N36 $59.98 7334 AMZN MKTP US M830U1E $153.98 7334 AMZN MKTP US M83SA8D $74.95 7334 AMZN MKTP US M83YF6S $623.76 7334 AMZN MKTP US M880A29 $199.80 7334 AMZN MKTP US MA0OF0E $99.00 7334 AMZN MKTP US MA3LK9E $79.99 7334 AMZN MKTP US MA67B9N $178.00 7334 AMZN MKTP US MA76O9O $12.66 7334 AMZN MKTP US MB2AS6O $252.00 7334 AMZN MKTP US MB55T23 $283.08 7334 AMZN MKTP US MB6K50A $2,142.32 7334 AMZN MKTP US MB6LA29 $315.00 7334 AMZN MKTP US MB9AZ3U $386.95 7334 AMZN MKTP US MH04W0W $35.37 7334 AMZN MKTP US MH1I82L $209.72 7334 AMZN MKTP US MH3SR55 $1,516.94 7334 AMZN MKTP US MH51E7Y $699.00 7334 AMZN MKTP US MH5I45G $38.90 7334 AMZN MKTP US MH78505 $799.98 7334 AMZN MKTP US MH8XC8I $89.00 7334 AMZN MKTP US MH9QE0G $59.40 7334 AMZN MKTP US MI0GB4S $57.37 7334 AMZN MKTP US MI0QI47 $156.57 7334 AMZN MKTP US MI59P1B $117.96 7334 AMZN MKTP US MI6GR58 $83.94 7334 AMZN MKTP US MI9FX5I $17.96 7334 AMZN MKTP US MN07Z7F $616.99 7334 AMZN MKTP US MN1G40V $295.00 7334 AMZN MKTP US MN1KA4T $72.99 7334 AMZN MKTP US MN1ZR77 $27.87 7334 AMZN MKTP US MN2C75A $11.95 7334 AMZN MKTP US MN37H1L $88.95 7334 AMZN MKTP US MN3SU1I $91.44 7334 AMZN MKTP US MN4EV8H $18.90 7334 AMZN MKTP US MN6VY8P $74.95 7334 AMZN MKTP US MN7446T $79.99 7334 AMZN MKTP US MN8RB5P $336.84 7334 AMZN MKTP US MN9272Q $214.50 7334 AMZN MKTP US MN9978T $35.99 7334 AMZN MKTP US MT1UB16 $131.65 7334 AMZN MKTP US MT1UB9M $54.98 7334 AMZN MKTP US MT1YJ6Y $78.88 7334 AMZN MKTP US MT3354P $176.98 7334 AMZN MKTP US MT3EL3F $32.00 7334 AMZN MKTP US MT3TV1I $37.48 7334 AMZN MKTP US MT5IW1Q $9.19 7334 AMZN MKTP US MT6AI8R $28.88 7334 AMZN MKTP US MT6JL7X $208.60 7334 AMZN MKTP US MT6OV2Z $199.90 7334 AMZN MKTP US MT6Z40O $89.94 7334 AMZN MKTP US MT7EK5C $31.42 7334 AMZN MKTP US MT8PY5Z $373.14 7334 AMZN MKTP US MT8R281 $79.95 7334 AMZN MKTP US MT8TN60 $227.94 7334 AMZN MKTP US MT9H478 $58.54 7334 AMZN MKTP US MW0OM96 $63.11 7334 AMZN MKTP US MW46M17 $90.00 7334 AMZN MKTP US MW5SU76 $102.42 7334 AMZN MKTP US MW6LE4E $299.00 7334 AMZN MKTP US MZ0X80P $65.70 7334 AMZN MKTP US MZ0XC3X $49.89 7334 AMZN MKTP US MZ1GU7H $112.96 7334 AMZN MKTP US MZ26J5M $486.40 7334 AMZN MKTP US MZ2ST72 $30.03 7334 AMZN MKTP US MZ3IT2E $112.18 7334 AMZN MKTP US MZ5BA1S $29.98 7334 AMZN MKTP US MZ74P1O $19.98 7334 AMZN MKTP US MZ7RA5E $41.99 7334 AMZN MKTP US MZ7Y39E $34.99 7334 AMZN MKTP US MZ87597 $65.85 7334 AMZN MKTP US MZ9PU0J $11.95 7334 APPLE STORE #R216 $389.00 7334 AUSTIN SUNSHADES WIN $1,298.00 7334 AUTOMATED SIGNATURE $614.60 7334 B&H PHOTO 800-606-69 $699.00 7334 BASS PRO STORE ROUND $315.93 7334 BED BATH & BEYOND #3 $59.48 7334 BED BATH & BEYOND #6 $94.97 7334 BEST BUY 000020 $999.98 7334 BEYOND GRAPHICS INC $3,997.00 7334 BLACK HAT ENTERPRISE $311.86 7334 BLINDS CHALET LLC $243.79 7334 BREACHING TECHNOLOGI $3,459.37 7334 BREED & COMPANY 1 $25.99 7334 BRG PRECISION PRODUC $652.59 7334 CAPITAL ARCHITECTURA HUB WO $310.00 7334 CAPITOL RUBBER STAMP $685.05 7334 CAPSTAMP $291.75 7334 CAVENDERS BOOT #48 $369.89 7334 CDW GOVT #PDW7218 $715.00 7334 CHANNING BETE CO AHA $85.95 7334 CKO CATCHBOX $349.00 7334 COLLEGEFTBA $299.99 7334 CONTAINERSTOREAUSTIN $69.97 7334 CONTESSA GALLERY & F $30.00 7334 COPQUEST INC $703.24 7334 CORT BUSINESS SVCS # $618.00 7334 DAMILIC CORPORATION $155.00 7334 DAVIS & STANTON HUB WO $21.00 7334 DELIBERATE DYNAMICS, $160.00 7334 DISPLAYS2GO $886.11 7334 DMI DELL HIGHER EDU $285.00 7334 FEDEX OFFIC228000022 $3.13 7334 GAIAM.COM/SPRI.COM $136.65 7334 GALLS $293.82 7334 GALLS $3,367.02 7334 GT DISTRIBUTORS INC $5,637.40 7334 GT DISTRIBUTORS RETA $1,134.32 7334 HIGH SPEED GEAR $1,495.24 7334 HOLMESCUSTOMPRODUCT $185.60 7334 HOME CONSIGNMENT CTR $748.00 7334 HOMEDEPOT.COM $709.00 7334 IBS OF METRO AUSTIN $122.95 7334 IKEA.COM 307901634 $167.98 7334 IKEA.COM 308300755 $638.73 7334 IKEA.COM 318884581 $85.80 7334 INT IN ACE FIRE EXT $221.52 7334 INT IN ATS ARMOR LL $3,409.60 7334 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US M06NH1O $45.16 7335 AMZN MKTP US M07PF9B $69.94 7335 AMZN MKTP US M08N48K $279.00 7335 AMZN MKTP US M21OX0O $109.90 7335 AMZN MKTP US M23RY1F $173.76 7335 AMZN MKTP US M255K5Q $194.85 7335 AMZN MKTP US M256K47 $62.01 7335 AMZN MKTP US M26WN7I $179.70 7335 AMZN MKTP US M26ZI5C $19.98 7335 AMZN MKTP US M60286I $93.98 7335 AMZN MKTP US M60B709 $112.41 7335 AMZN MKTP US M61JX34 $260.30 7335 AMZN MKTP US M61L55X $121.02 7335 AMZN MKTP US M628K06 $33.98 7335 AMZN MKTP US M62PZ79 $253.87 7335 AMZN MKTP US M649E14 $475.78 7335 AMZN MKTP US M658H9S $117.38 7335 AMZN MKTP US M677Q4D $8.99 7335 AMZN MKTP US M68RO99 $11.52 7335 AMZN MKTP US M68U643 $57.43 7335 AMZN MKTP US M68XG9D $447.00 7335 AMZN MKTP US M690S4U $33.99 7335 AMZN MKTP US M806J2Y $159.74 7335 AMZN MKTP US M815A1J $429.99 7335 AMZN MKTP US M82L33P $66.90 7335 AMZN MKTP US M85496Z $117.36 7335 AMZN MKTP US M863V7X $166.49 7335 AMZN MKTP US M86HF11 $70.99 7335 AMZN MKTP US M87DT41 $9.89 7335 AMZN MKTP US M87VP3G $198.75 7335 AMZN MKTP US M89FH5X $292.07 7335 AMZN MKTP US MA1J374 $163.11 7335 AMZN MKTP US MA1SK1C $137.98 7335 AMZN MKTP US MA2IL5V $144.00 7335 AMZN MKTP US MA4066P $33.99 7335 AMZN MKTP US MA8GU3G $147.58 7335 AMZN MKTP US MA97R1G $269.99 7335 AMZN MKTP US MB0JI83 $65.98 7335 AMZN MKTP US MB4C94Q $14.97 7335 AMZN MKTP US MB4M05M $197.76 7335 AMZN MKTP US MB5PM4J $159.84 7335 AMZN MKTP US MB6ZQ27 $81.89 7335 AMZN MKTP US MB75G3V $49.99 7335 AMZN MKTP US MB8RR8A $77.94 7335 AMZN MKTP US MB9I007 $15.89 7335 AMZN MKTP US MH08R3R $55.95 7335 AMZN MKTP US MH1HQ7M $240.67 7335 AMZN MKTP US MH1I82L $419.44 7335 AMZN MKTP US MH1JM4L $33.99 7335 AMZN MKTP US MH1OA8G $243.93 7335 AMZN MKTP US MH1YK72 $136.60 7335 AMZN MKTP US MH3CG1R $179.00 7335 AMZN MKTP US MH4C105 $29.99 7335 AMZN MKTP US MH4VW4R $847.32 7335 AMZN MKTP US MH4WE0R $447.75 7335 AMZN MKTP US MH5BT3I $10.99 7335 AMZN MKTP US MH6X819 $233.93 7335 AMZN MKTP US MH79D2A $20.97 7335 AMZN MKTP US MH9LV0Q $4.85 7335 AMZN MKTP US MI07E36 $38.39 7335 AMZN MKTP US MI13V3X $55.49 7335 AMZN MKTP US MI1835Q $238.70 7335 AMZN MKTP US MI2FM2F $59.97 7335 AMZN MKTP US MI2GG2L $105.14 7335 AMZN MKTP US MI59P1B $117.96 7335 AMZN MKTP US MI9BA7E $21.99 7335 AMZN MKTP US MI9C59K $119.88 7335 AMZN MKTP US MI9RL3L $177.07 7335 AMZN MKTP US MN0I632 $377.87 7335 AMZN MKTP US MN11A4P $42.04 7335 AMZN MKTP US MN1D826 $30.98 7335 AMZN MKTP US MN56A80 $69.95 7335 AMZN MKTP US MN8RB5P $168.42 7335 AMZN MKTP US MN9MH52 $33.53 7335 AMZN MKTP US MT1JE53 $67.63 7335 AMZN MKTP US MT1ZM6G $78.50 7335 AMZN MKTP US MT4D98S $637.85 7335 AMZN MKTP US MT5ZG6T $80.31 7335 AMZN MKTP US MT6JL7X $208.60 7335 AMZN MKTP US MT82K4F $13.98 7335 AMZN MKTP US MW0X12D $39.99 7335 AMZN MKTP US MW4547M $10.99 7335 AMZN MKTP US MW73905 $12.98 7335 AMZN MKTP US MZ13A9P $51.96 7335 AMZN MKTP US MZ18398 $196.65 7335 AMZN MKTP US MZ3DT7S $205.11 7335 AMZN MKTP US MZ42P79 $641.44 7335 AMZN MKTP US MZ49C4I $11.99 7335 AMZN MKTP US MZ4AG05 $79.98 7335 AMZN MKTP US MZ8CW44 $32.99 7335 AMZN MKTP US MZ8UY0A $97.91 7335 ANIXTER/CLARK/TRI-ED $660.00 7335 APPLE STORE #R216 $389.00 7335 APPROVED OPTICS $1,862.11 7335 BEST BUY 000020 $914.96 7335 BEST BUY MHT 000108 $169.96 7335 BEST BUY MHT 000115 $349.97 7335 CDW GOVT #PMJ3027 $913.17 7335 CDW GOVT #PZP8383 $60.81 7335 CDW GOVT #PZS5548 $286.29 7335 CDW GOVT #QDK7967 $369.93 7335 CDW GOVT #QJV5486 $369.93 7335 CDW GOVT #QMM7664 $1,589.67 7335 CDW GOVT #QTX7310 $1,243.79 7335 CDW GOVT #QWQ8197 $272.78 7335 CDW GOVT #QZF4260 -$1,243.79 7335 CDW GOVT #RBM0775 $407.34 7335 CDW GOVT #RCH6438 $224.40 7335 CDW GOVT #RKV1469 $57.76 7335 CDW GOVT #RKV8966 $194.65 7335 CDW GOVT #RWS4428 $1,322.02 7335 CDW GOVT #SKV5270 $316.44 7335 CDW GOVT #SNJ8798 $51.54 7335 CDW GOVT #SPH4078 $206.94 7335 CRUCIAL.COM $129.89 7335 DISCOUNTMUGS.COM $561.00 7335 DMI DELL HIGHER EDU $17,857.68 7335 FACTORYOUTLETSTORE L $43.95 7335 FREEIT DATA SOLUTION $1,585.08 7335 FRY'S ELECTRONICS #2 $263.98 7335 FS COM INC $700.00 7335 LIEBERT SERVICES INC $2,406.00 7335 OFFICE DEPOT #304 $455.47 7335 OFFICEMAX/DEPOT 6253 $360.35 7335 OFFICEMAX/DEPOT 6745 $12.99 7335 PAYPAL SUZHOUOUPUT $52.67 7335 PP SCSI STUFF.COM $180.00 7335 TMBC IN-STORE RRK $275.00 7335 WWW.NEWEGGBUSINESS.C $2,849.81 7378 AMZN MKTP US MB9ZF52 $1,258.00 7380 2CO.COM VPARADIGM $828.00 7380 ACF $71.78 7380 ADOBE ACROPRO SUBS $0.00 7380 AIRTABLE.COM/BILL $483.89 7380 ASPOSE PTY LTD $2,638.00 7380 ASSETWORKS LLC $1,515.01 7380 AUSTIN MAC WORKS (2N $69.00 7380 BLN MONDAY.COM $2,196.00 7380 BLN SHAREGATE $3,995.00 7380 BLS MONDAY.COM $96.00 7380 BOX BOX.NET BUS SRVC $210.00 7380 BROWSERSTACK.COM $348.00 7380 CBI CLEVERBRIDGE INC $149.99 7380 CETE INC $1,199.00 7380 CLOUD4J-REPORT BUILD $180.00 7380 CRESCENDO INTERACTIV $650.00 7380 CUPA-HR $1,010.00 7380 DATACAMP INC. $2,100.00 7380 DMI DELL HIGHER EDU $172.78 7380 DRI NO LIMIT SOFTWAR $920.13 7380 DUO COM $600.00 7380 EIG CONSTANTCONTACT. $455.00 7380 ESRI $500.00 7380 EVERMAP COMPANY LLC $599.00 7380 EXTENSIGEOEXPRESS ST $400.00 7380 FLEXERA SOFTWARE $2,343.00 7380 FS TECHSMITH $24.95 7380 FULLCONTACT CONTACTS $99.99 7380 GITHUB.COM $525.00 7380 GRAMMARLY COQZEQRVH $139.95 7380 GRAMMARLY COUNHYEXE $139.95 7380 HEROKU FEB-24125940 $25.00 7380 HEROKU MAR-24890640 $25.00 7380 HEROKU APR-25823849 $25.00 7380 HEROKU JAN-24052545 $1.80 7380 HEROKU JUN-27420962 $25.00 7380 HEROKU MAY-26615428 $25.00 7380 HRS PRO ENTERPRISE $295.00 7380 INT IN PGI RESOURCE $2,500.00 7380 ISSUU $420.00 7380 JAMF SOFTWARE $600.00 7380 JETBRAINS AMERICAS I $745.50 7380 JOU CAMPUSCOMPUTER HUB WO $17,482.03 7380 JOU HIED HUB WO $2,502.70 7380 LASTPASS.COM $960.00 7380 LIBERATED SYNDICATIO $160.00 7380 LIBERATED SYNDICATIO $60.00 7380 LINKEDIN $2,450.00 7380 LINKPOINT360, LLC $660.00 7380 LOGMEIN GOTOMEETING -$733.52 7380 LUCID SOFTWARE INC. $59.40 7380 MAILCHIMP MONTHLY $85.00 7380 MAPBOX $70.50 7380 ONTHEHUB COM $39.99 7380 PADDLE.NET ROGUEAMO $175.00 7380 PAPERSPECS $349.00 7380 PARCHMENT INC. $599.00 7380 PAYPAL SPICEWORKS $495.00 7380 PAYPAL TRACTBUILDE $1,082.00 7380 PIXEL FILM STUDIOS $254.57 7380 PORTSWIGGER LTD $2,793.00 7380 POWTOON.COM $228.00 7380 PREY, INC. $306.08 7380 PRODUCTIVITY CENTER $500.00 7380 QSR INTERNATIONAL AM $4,320.00 7380 ROCKET SOFTWARE INC $33.45 7380 SCIENTIFIC SOFTWARE $450.00 7380 SMARTDRAW SOFTWARE L $238.80 7380 SMARTFILE SMARTFILE $750.00 7380 SMK SURVEYMONKEY.COM $1,591.80 7380 SMK WUFOO.COM CHARGE $721.03 7380 SOLARWINDS $1,760.00 7380 SOURCEGEAR DBA ZUMER $2,170.00 7380 SQUARESPACE INC. $708.00 7380 TAMOSOFT LIMITED $479.00 7380 TIBCO SOFTWARE, INC. $2,942.56 7380 VIMEO PLUS $84.00 7380 WONDERSHARE $144.90 7380 WONDERSHARE UK $72.50 7380 WORDMINT $17.99 7380 WWW.REDGATE.COM USD $2,327.47 7380 ZAPIER.COM/CHARGE $220.00 7406 ARAMARK HOUSTON OCS $1,650.00 7406 FREEMAN $4,856.36 7406 LA CANTERA RESORT AN $1,530.72 7406 REPUBLIC SERVICES TR $99.00 7406 STAGE TECH INC $585.00 7406 THE EXPO GROUP LP $739.67 7406 WASTE MGMT WM EZPAY $463.25 7442 U-HAULDUVAL MARKET $175.95 7510 AMZN MKTP US MN7446T $230.00 7510 CDW GOVT #NSG2802 $8.16 7510 MOTOROLA SOLUTIONS O $480.75 7517 AMAZON.COM MH20D8ZF0 $567.00 7517 AMZN MKTP US M80SL49 $2,910.00 7517 AMZN MKTP US M86RC2B $489.00 7517 AMZN MKTP US MA1J374 $192.90 7517 AMZN MKTP US MH08R3R $533.85 7517 AMZN MKTP US MH1N29O $359.80 7517 AMZN MKTP US MN58F33 $333.28 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $410,329.56 TOTAL OF EXPENDITURES WITH HUBS $24,658.72 TOTAL OF EXPENDITURES WITH NON HUBS $385,670.84 _______________ TOTAL OF COMMODITY PURCHASING $410,329.56 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.