HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 772 SCHOOL FOR THE DEAF 772 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. 772 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ HUB HI $22,330.00 7248 J AND P MANAGEMENT L $825.00 7248 MINYING GU $6,000.00 7248 NORTHWEST HILLS EYE $3,845.00 7248 OCCUPATIONAL HEALTH $201.00 7248 ST DAVIDS MEDICAL CE $136.32 7256 SOLID BORDER INC HUB HI $1,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $35,137.32 TOTAL OF EXPENDITURES WITH HUBS $24,130.00 TOTAL OF EXPENDITURES WITH NON HUBS $11,007.32 _______________ TOTAL OF PROFESSIONAL SERVICES $35,137.32 ********* OTHER SERVICES : 7243 AUSTIN TRAVIS COUNTY $180.00 7243 CPR RESOURCES INC $550.00 7243 EDUPHORIA INCORPORAT $600.00 7243 EMBASSY SUITES AUSTI TC $669.30 7243 FOLLETT SCHOOL SOLUT $2,649.00 7243 LEARNING A-Z $2,588.40 7243 LINDA REESE $3,000.00 7243 LINSAY DARNALL JR TC $758.86 7243 MANDT SYSTEM TC $6,585.00 7243 NATIONAL FEDERATION $20.00 7243 REGION XIII EDUCATIO $5,748.00 7243 RUDOLPH MATHENY $500.00 7243 TEAM TOPIA INC $250.00 7243 TEXAS ASSOC OF SCHOO $1,500.00 7253 ALLIANCE WORK PARTNE $14,219.70 7253 SURVEYING AND MAPPIN $1,525.00 7262 DELL MARKETING LP -$181.56 7262 NORTHWEST EVALUATION $5,413.50 7262 TRANSFINER CORPORATI $3,800.00 7262 ZONAR SYSTEMS $4,798.08 7267 FILEMAKER INC $1,970.00 7272 STERICYCLE INC $397.82 7273 BTC CAPITAL INC DBA $11,470.00 7273 QUIK PRINT OF AUSTIN $1,891.34 7273 WAL-MART STORES INC $23.71 7274 EVINS PERSONNEL CONS $28,915.20 7274 MAXIM HEALTHCARE SER $14,245.03 7275 LINODE LLC $60.00 7275 RENAISSANCE LEARNING $1,662.50 7275 TRADEMARK MEDIA $4,300.00 7276 ADOBE SYSTEMS INC $59.98 7276 BRAIN POP $4,025.00 7276 COUGHLAN COMPANIES L $765.00 7276 EDUCATION SERVICE CE $795.00 7276 FACTS4ME $50.00 7276 FORMSTACK LLC $519.75 7276 FREEDCAMP INC $4.99 7276 INTUIT $60.00 7276 MIND RESEARCH INSTIT $1,550.00 7276 POWERSCHOOL $12,063.96 7276 SHERI AMSEL $100.00 7276 SOLID BORDER INC HUB HI $6,407.00 7276 TEACHING STRATEGIES $1,314.00 7276 TEXAS CREDIT CARD PR $293.99 7276 THOMSON REUTERS $4,419.44 7276 TIME WARNER CABLE $72,734.55 7276 VERTICAL RESPONSE IN $19.50 7281 LAURENT CLERC EDUCAT $500.00 7286 FEDERAL EXPRESS CORP TC $1,823.29 7286 FEDERAL EXPRESS CORP -$53.55 7286 GEORGE COX AUTOMOTIV $262.50 7286 REGION VI EDUCATION $52.50 7286 REGION XI EDUCATION $52.50 7299 3 BRIDGES SIGN LANGU $2,007.50 7299 3 MEN MOVERS $1,901.00 7299 AARON B DANIEL $57.50 7299 AARON HOPE $4,500.00 7299 ABELARDO GARCIA $65.00 7299 AGNES DELA PENA $277.95 7299 ALIXANDRIA GAVIN $902.92 7299 AMANDA DARLENE SELLE $600.00 7299 AMY POTEET $2,818.75 7299 ANDREW DIMARIO $85.00 7299 ANDREW GRANTHAM $100.00 7299 ANGEL GONZALES $100.00 7299 ANGELA SANCHEZ $7,020.00 7299 ANGELICA MARIA TIJER $144.00 7299 ANTHONY JACKSON $85.00 7299 ANTONIO PINON $85.00 7299 APRIL BALCOMBE $1,113.75 7299 AUBREY SENDEJO $400.00 7299 AUSTIN INDEPENDENT O $365.00 7299 AUTOMATIC SYNC TECHN $149.50 7299 BAYLEE COOK $400.00 7299 BENJAMIN MORA $235.00 7299 BLACK GRACKLE DEVELO $5,840.00 7299 BLACK GRACKLE DEVELO $4,900.00 7299 BRIAN TEETS $85.00 7299 BRUCE JOHNSON $57.50 7299 BRYAN W BUDAK $115.00 7299 BURRELL WILLIAMS $215.00 7299 BYRON WHITE $155.00 7299 CABLE COM INC $5,679.28 7299 CAMERON THAYER $135.00 7299 CANDACE KAY JOYCE $400.00 7299 CAPITAL AREA FOOD BA $324.85 7299 CAROLINA GONZALEZ $11,410.00 7299 CAROLYN CRONAUER $1,500.00 7299 CHARLENE J CRUMP $7,000.00 7299 CHARLES BRISCOE $100.00 7299 CHARLES H NATIONS JR $200.00 7299 CHARLES HUNT $100.00 7299 CHEZ SLAYTON $95.00 7299 CHONGMIN LEE $1,500.00 7299 CHRIS B WAKEFIELD $57.50 7299 CHRIS COLEY $115.00 7299 CHRIS G KNIGHT $115.00 7299 CHRISTOPHER B ELLISO $310.00 7299 CHRISTOPHER BRADLEY $695.00 7299 CHRISTOPHER BRENT PO $115.00 7299 CHRISTOPHER DION BOO $115.00 7299 CINDY WRIGHT $1,500.00 7299 CLAUDIA M PAGLIARO $1,500.00 7299 CLAYTON D PARK $115.00 7299 COLIN LYLE $2,572.35 7299 COMMUNICATION BY HAN HUB WO $17,964.00 7299 CONNIE SEFCIK $1,500.00 7299 CORI SMITH $7,247.90 7299 CYNTHIA BOYD $312.83 7299 DAN PRICE $115.00 7299 DANIEL KEITH JACKSON $115.00 7299 DARRELL COOPER $165.00 7299 DAVID D DUNN $50.00 7299 DAVID HAWKINS $100.00 7299 DAVID RAMIREZ $85.00 7299 DAVID ROBERTSON $150.00 7299 DAVID SENECAL $85.00 7299 DAVID WRIGHT $65.00 7299 DEBBIE SCHIRALDI $31,470.84 7299 DEBBIE WHITE $2,450.00 7299 DEBORAH GUTHMANN $2,200.00 7299 DEBORAH SHACKELFORD $115.00 7299 DEBRA PARKER $1,350.00 7299 DEEPALI LONEY $106.82 7299 DELISHIA MIMS JERNGA $345.00 7299 DENNIS HARGETT $75.00 7299 DENNIS WAYNE BROWN $100.00 7299 DOMINIQUE COLE $65.00 7299 DONALD B ELLIS $115.00 7299 DONALD P MOREHART $85.00 7299 DONALD R DRUMMER $65.00 7299 DONALD W WILLIAMS $195.00 7299 DONNY HAMILTON JR $130.00 7299 DORIS MARIE DUNNAM $720.00 7299 DOROTHY R RODRIGUEZ $6,374.31 7299 DOUG GRIFFITH $85.00 7299 E3 DIAGNOSTIC INC $700.00 7299 EARL THOMAS CAROTHER $57.50 7299 EDDIE ORTIZ $57.50 7299 EDWARD D TIERNAN $115.00 7299 EDWIN SOLANO $65.00 7299 ELIAS GARCIA $1,200.00 7299 EMMA CRAWFORD $8,808.54 7299 EPHRAIM STURRUP $395.00 7299 ERIN HUDSON $320.00 7299 ESP HUB BL $424.84 7299 GABRIEL ARELLANO $3,500.00 7299 GARY CHOICE $130.00 7299 GARY W THREADGILL $185.00 7299 GEORGES L BARRERA $85.00 7299 GLEN MARTIN $425.00 7299 GORDON HARPER $115.00 7299 GRANT NEUNABER $115.00 7299 GREGORY NEUNABER $155.00 7299 GREGORY WARD $170.00 7299 HALDEMAN-HOMME INC $8,827.00 7299 HANCOCK JAHN LEE & P $28,339.50 7299 HAROLD V MORGAN JR $115.00 7299 HARVEY MADRIGAL $210.00 7299 HAZEL COBB JR $65.00 7299 HEATHER MOONEY $1,500.00 7299 HEIDI GARCIA $141.70 7299 HOBART SERVICE $390.60 7299 I-2-I TECHNOLOGIES L $16,566.99 7299 INTERQUEST DETECTION $825.00 7299 ISABEL C MONTES $625.00 7299 JAKE SMITH $170.04 7299 JAMES ALBERT SALAZAR $165.00 7299 JAMES N DEGNAN $645.00 7299 JAMES TRACY $85.00 7299 JASON E HOKE $85.00 7299 JASON GOLTZ $115.00 7299 JASON JOHNSON $265.00 7299 JAY T LEVINE $6,000.00 7299 JEM RESOURCE PARTNER $88.50 7299 JENNA JURICA $180.00 7299 JENNIFER SHIRLEY PET $3,948.20 7299 JESSICA HERNANDEZ $2,014.89 7299 JOAN BEMPONG $225.00 7299 JOHN SIPES $120.00 7299 JOHNNY HARROS JR $165.00 7299 JON BERGERON JR $720.00 7299 JUAN MACIAS $57.50 7299 JULIE MURPHY $5,212.50 7299 KARL J HOLDREN $115.00 7299 KATHERINE BALLARD $106.28 7299 KATHY M CUNNINGHAM $500.00 7299 KEEP LLC DBA THE AUS $4,715.00 7299 KEITH D WOOTEN SR $75.00 7299 KENNETH N CLOPTON $100.00 7299 KEVIN LEE SMITH $155.00 7299 KEVIN WARD $57.50 7299 KIM POWERS $4,500.00 7299 KRISTEN CHAPMAN $1,600.00 7299 KRISTEN HENRY $172.22 7299 KRISTI POWELL THRASH $400.00 7299 KRISTIN A DI PERRI $1,650.00 7299 KRISTIN GRANITZ $325.00 7299 KRYSTINA ADKINS FLAN $7,100.00 7299 LARRY D WILLIS $585.00 7299 LESLIE W JURRELLS $150.00 7299 LINDA REESE $5,250.00 7299 LINDA WILCOX $2,775.00 7299 LISA BUILTRON $400.00 7299 LONESTAR AWARDS INC $22.00 7299 LONNIE F PACE JR $370.00 7299 LORI LEE GILBERT $65.00 7299 LOVING GUIDANCE INC $7,490.00 7299 LUANN H HOWELL $1,430.00 7299 LUCIEN TODMAN $255.00 7299 MARIA PURON $159.14 7299 MARIO C ATKINSON $100.00 7299 MARK E WILLETT $962.50 7299 MARK LIGGETT $200.00 7299 MARVEL JULY $115.00 7299 MARVIN FAIR $65.00 7299 MARY ERIN PRICE $6,000.00 7299 MARY EVELYN BOWLING $50.00 7299 MASTERWORD SERVICES HUB WO $917.23 7299 MATTHEW D THOMPSON $1,065.00 7299 MATTHEW SICKON $400.00 7299 MAX ASL INTERPRETING $1,521.25 7299 MAXIM HEALTHCARE SER $869.50 7299 MEGAN GROSS $205.00 7299 MEI KENNEDY $10,800.00 7299 MELINNI TAYLOR $150.00 7299 MELISSA AGUILAR $400.00 7299 MELISSA HAYS $540.00 7299 MELVIN TEALER $135.00 7299 MERLE SETH BOWER JR $2,700.00 7299 MERRILEE GIETZ $4,000.00 7299 METALINK LLC $4,940.00 7299 MICHAEL BARRETT $155.00 7299 MICHAEL BROWN $57.50 7299 MICHAEL GANN $95.00 7299 MICHAEL KURYAK $155.00 7299 MICHAEL O'BRIEN $115.00 7299 MICHAEL PIRICS $85.00 7299 MICHAEL W COLLIER JR $155.00 7299 MICHAELA HAMAKER $56,481.62 7299 MICHELE LYNN BRYANT $90.00 7299 MIGUEL DURON $100.00 7299 MINYING GU $6,000.00 7299 MINYING GU $27,000.00 7299 MIRNA E SAUCEDO $1,200.00 7299 MORPHOTRUST $963.75 7299 MOTRICE MCKENTIE $270.00 7299 MSB CONSULTING GROUP $157,812.01 7299 NANCY BRIDENBAUGH $1,171.75 7299 NANCY L THOMAS $6,900.00 7299 NATHANIEL SPRINGER $65.00 7299 NEFF $510.75 7299 NEIL CRUMP $57.50 7299 NO TEARS LEARNING IN $663.95 7299 OCCUPATIONAL HEALTH $207.00 7299 ON SITE SERVICES 200 $280.00 7299 ONECIMO GARCIA $95.00 7299 OWLZ PAINTING LLC $6,650.00 7299 PATRICK HAZELETT $115.00 7299 PATRICK KINAST $305.00 7299 PAULINA PENA $6,173.76 7299 PHILLIP SALAZAR $190.00 7299 PHILLIP VALLES $265.00 7299 PORSHA CELESTINE $4,579.45 7299 PROTECTION SPECIALTI $295.90 7299 RACHEL MILLER $155.00 7299 RANDY COPPER $65.00 7299 RAOUL MARK MANN $155.00 7299 RAYMOND L JOHNSON $200.00 7299 REGION XIII EDUCATIO $12,761.00 7299 RICARDO LUIS TORRES $552.60 7299 RICARDO WILLIAMS $65.00 7299 RICHARD ANDIS $115.00 7299 RICHARD RODRIGUEZ $85.00 7299 RICHARD ZBRANAK $50.00 7299 RICK J KAUFMAN $1,340.00 7299 ROBERT TURNER $170.00 7299 RODOLFO DUARTE $100.00 7299 ROGER CHARLES WILLIA $7,000.00 7299 ROGER CLAYTON $85.00 7299 ROSARIO E CABALLERO $406.25 7299 RUBEN SANCHEZ $85.00 7299 RUDY R QUINTANILLA $57.50 7299 RUFUS MYERS $155.00 7299 RUSSELL WIGHT $85.00 7299 SAMUEL ARNOTT $105.00 7299 SANTOS REYES $250.00 7299 SARA OLIVIA GOODMAN $3,549.41 7299 SARA SMITH $8,587.02 7299 SARAH MILEM $9,262.95 7299 SHARP BROTHERS LOCKS $254.55 7299 SHEENA MCFEELY $400.00 7299 SHELTON M BRIGHT $310.00 7299 SHERRY L WILLIAMS $4,000.00 7299 SHERRY SEELY $45.00 7299 SIMONA PETRONYTE SAN $100.00 7299 SKI-HI INSTITUTE $14,000.00 7299 SOPHIA GALLEGOS $2,575.14 7299 SORENSON HOLDINGS LL $1,131.14 7299 SOUTHWEST CONTRACT $48,642.00 7299 SPECTRUM CORPORATION $3,108.33 7299 ST EDWARD'S UNIVERSI $2,200.00 7299 STACEY MYERS $65.00 7299 STEFAN J BERGAN $120.00 7299 STEPHEN C HARPER $65.00 7299 STEPHEN GREENE $4,500.00 7299 STRONG MEDICINE ATHL $10,002.75 7299 SUE ANN TAY KENMOTSU $40,860.00 7299 TAMETRA INGRAHAM $205.00 7299 TAMMY J MYERS $1,350.00 7299 TAMMY SICOLA $400.00 7299 TAYLOR HILL SHEPARD $1,700.00 7299 TEAM BUILDER 8 $1,350.00 7299 TEAM SPORTS PLANET I $4,200.02 7299 TERRY MYERS $7,663.73 7299 TERRY TILLIS $57.50 7299 TEXAS CLOSED CAPTION $11,905.00 7299 TEXAS CREDIT CARD PR $900.00 7299 TEXAS HANDS AND VOIC $60,218.00 7299 THOMAS DILWORTH $100.00 7299 THOMAS LERMA $165.00 7299 THOMAS R CRAIG $105.00 7299 THOMAS W TIEDE $225.00 7299 THOMSON REUTERS $23,961.49 7299 TODD A CZUBEK $1,200.00 7299 TONY HALL $57.50 7299 TREVOR PATTEN $1,148.10 7299 TWYLA LOFTIN $6,900.00 7299 VALERIE GARRIS HUDSO $1,500.00 7299 VANLAWRANCE FRANKS $65.00 7299 VOIANCE LANGUAGE SER $553.52 7299 WAYNE PAPPERT $155.00 7299 WEST BAXTER $115.00 7299 WILBURN GENE HAWKINS $95.00 7299 WILLAM B HUBER $877.81 7299 WILLAWRENCE WILLIAMS $230.00 7299 WILLIAM D JENNISON $1,500.00 7299 WILLIAM DAVID BOLLIN $100.00 7299 YOLONZO G MOORE SR $65.00 7367 FLORES AND ASSOCIATE HUB HI $575.72 7367 MARK E WILLETT $422.50 7367 XEROX CORPORATION $516.00 7368 BRIDGESTONE AMERICAS $1,623.80 7368 BUGGIES UNLIMITED $292.95 7368 BUS AIR MANUFACTURIN $3,767.98 7368 CAPITOL CHEVROLET IN $143.49 7368 GEORGE COX AUTOMOTIV $141,847.42 7368 GOLF CARS OF AUSTIN $267.00 7368 IMPERIAL SUPPLIES LL $1,423.84 7368 KENFIELD GOLF CARS $5,610.58 7368 LONGHORN INTERNATION $934.72 7368 O'REILLY AUTOMOTIVE $156.71 7368 TEXAS CREDIT CARD PR $301.00 7368 TRUMAC PRODUCTS INC $560.36 7368 UNITY SCHOOL BUS PAR $96.99 7368 VOYAGER FLEET SYSTEM $384.91 7368 VOYAGER FLEET SYSTEM TC $210.00 7368 WOODS FUN CENTER INC $998.48 7516 AT&T $10,278.03 7516 CABLE COM INC $4,412.24 7516 VERIZON WIRELESS $54,900.57 7516 VERIZON WIRELESS SER $6,293.39 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,366,079.68 TOTAL OF EXPENDITURES WITH HUBS $26,288.79 TOTAL OF EXPENDITURES WITH NON HUBS $1,339,790.89 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $10,046.45 _______________ TOTAL OF OTHER SERVICES $1,356,033.23 ********* COMMODITY PURCHASING : 7300 *SAM'S CLUB DIRECT $31.36 7300 4IMPRINT INC $671.82 7300 ACE MART RESTAURANT $2,012.31 7300 AHI ENTERPRISES LLC HUB WO $88.58 7300 AMAZON COM INC $1,091.71 7300 AMERICAN EAGLE CO IN $278.96 7300 AMERICAN RED CROSS $469.97 7300 APRIL D VUORIJARVI $13.84 7300 ARNOLD OIL COMPANY O $177.29 7300 ART HALL TROPHIES IN $456.49 7300 AUSTIN DP LP DBA AUS $125.00 7300 BOSWORTH PAPERS $405.00 7300 CAPITAL METRO $618.00 7300 CAROLINA BIOLOGICAL $939.55 7300 CHEVRON CORPORATION -$15.00 7300 CHURCHS CHICKEN OF C -$10.00 7300 CINDY WIECHMAN $212.48 7300 CONFIDENTIAL $3.42 7300 CONFIDENTIAL $122.21 7300 CONSUELO V POTERSNAK $18.78 7300 DATA CONTROL $35.70 7300 DEBORA ANN ANDRIES E $213.53 7300 DERRAH MORRISON ENTE HUB WO $6,415.10 7300 DICK BLICK HOLDINGS $79.60 7300 DISCOUNT PLASTIC BAG $151.52 7300 DIXON SHANE LLC $32.48 7300 DJI TECHNOLOGY INC $178.00 7300 DOLLAR GENERAL CORPO $2.00 7300 DOMTAR CORPORATION $3,594.88 7300 DREAM RANCH OFFICE S HUB WO $86.85 7300 ECOLAB INC $1,759.79 7300 ENABLE IT SOLUTIONS $596.00 7300 FEDERAL EXPRESS CORP $118.02 7300 FULL COMPASS SYSTEMS $7,500.00 7300 GALLAUDET RESEARCH I $70.30 7300 GRAINGER $189.97 7300 H E BUTT GROCERY COM $390.28 7300 HD SUPPLY FACILITIES $26.79 7300 HEALY AWARDS INC $108.46 7300 HERFF JONES $1,204.98 7300 HOBBY LOBBY $679.71 7300 HOBBY LOBBY $97.71 7300 HOLLAND USA INC $259.17 7300 HOME DEPOT U S A INC $5,591.71 7300 IDENTIFICATION PRODU $374.47 7300 INDUSTRIAL SOLUTIONS HUB WO $28.27 7300 LOWE'S BUSINESS ACCO $99.45 7300 M & A GLOBAL CARTRID $253.66 7300 M A N S DISTRIBUTORS HUB AS $153.24 7300 MARI A LILES $21.48 7300 MATERA PAPER COMPANY $8,039.29 7300 MICHAELS STORE 1328 $16.96 7300 MONO MACHINES LLC $706.85 7300 MOORE MEDICAL LLC -$456.52 7300 NEFF $702.27 7300 O'REILLY AUTOMOTIVE $65.82 7300 OFFICE DEPOT INC $3,912.15 7300 OFFICEMAX $22.40 7300 P D MORRISON ENTERPR HUB BL $18,422.33 7300 PAXTON PATTERSON $4,070.00 7300 PRINTGLOBE INC $754.80 7300 PRO SERVE ENTERPRISE $252.78 7300 PROCOMPUTING CORPORA $996.00 7300 R W GONZALEZ OFFICE HUB HI $1,870.55 7300 RANDALL'S FOOD & DRU $3.99 7300 ROCHESTER 100 INC $457.50 7300 SAMS CLUB $3,129.69 7300 SCANTRON CORPORATION $147.54 7300 SCHOOL DATEBOOKS INC $270.00 7300 SPECIAL F/X INC $705.75 7300 SUMMARY COST ALLOCAT $0.00 7300 SUSIE B GIUNTOLI $43.25 7300 TARGET BANK $24.10 7300 TEACHER HEAVEN INC HUB WO $31.53 7300 TEJAS OFFICE PRODUCT HUB HI $18.39 7300 TEXAS CREDIT CARD PR $3,171.26 7300 TODAYS CLASSROOM $302.00 7300 UNIFORM DIRECT INC $102.69 7300 V QUEST OFFICE MACHI HUB WO $703.56 7300 VEX ROBOTICS INC $67.22 7300 VISTAGO PRINT LLC $125.80 7300 WAL MART PAYMENT PRO $393.68 7300 WALMART #2133 $1,431.81 7300 WENDY STICKLEY $24.29 7304 G & K SERVICES INC $160.00 7304 TEXAS ENTERPRISES IN TC $2,008.46 7304 TEXAS ENTERPRISES IN $82,651.09 7304 VOYAGER FLEET SYSTEM TC $2,681.29 7304 VOYAGER FLEET SYSTEM -$369.91 7312 MOORE MEDICAL LLC $84.30 7315 CAWOODS PRODUCE INC $3,668.33 7315 CINDY WIECHMAN $259.29 7315 COCA-COLA REFRESHMEN $2,131.20 7315 COLLEEN MICHELLE DRE $31.02 7315 EL MILAGRO OF TEXAS $270.40 7315 FLOWERS BAKING CO OF $318.19 7315 HEB CREDIT RECEIVABL $12,928.90 7315 HILAND DAIRY $266.00 7315 LABATT FOOD SERVICE $15,087.00 7315 PEPI CORPORATION $583.30 7315 PERFORMANCE FOOD GRO $2,326.82 7315 RANDALL'S FOOD & DRU $82.87 7315 SAMS CLUB $1,271.60 7315 SPROUTS FARMERS MARK $16.97 7315 SUSIE B GIUNTOLI $167.72 7315 TARA L HOLADAY $12.26 7315 TARGET $15.07 7315 TEXAS CREDIT CARD PR $275.00 7315 THERESA JOHNSON $174.81 7315 WALMART #2133 $376.74 7315 WHOLE FOODS MARKET I $33.78 7316 ACE MART RESTAURANT $69.57 7316 ADAM MENDOZA $57.50 7316 AUSTIN PROVISIONS LT $1,419.27 7316 BIANCA JUANIA HURT $7.26 7316 BYRON GRUBMAN $65.00 7316 CAWOODS PRODUCE INC $37,578.42 7316 CHICK FIL A $2,949.56 7316 DAVID BOWERS $65.00 7316 EL MILAGRO OF TEXAS $1,482.50 7316 FLOWERS BAKING CO OF TC $5,728.06 7316 FLOWERS BAKING CO OF $151.31 7316 H E BUTT GROCERY COM TC $9.45 7316 HEB CREDIT RECEIVABL $37,087.00 7316 HILAND DAIRY $257.45 7316 HILAND DAIRY TC $33,319.87 7316 JOE E THOMPSON $21.73 7316 JOHN T MILLS $16.04 7316 LABATT FOOD SERVICE $34,678.97 7316 LABATT FOOD SERVICE TC $371,053.07 7316 LABATT FOOD SERVICE $9,988.73 7316 LESLIE KAY HARVARD $12.18 7316 MEGAN SCHUBRING SCAR $127.92 7316 PAPA JOHN'S USA INC $422.56 7316 PERFORMANCE FOOD GRO $4,998.84 7316 RANDALL'S FOOD & DRU $4.27 7316 SAMS CLUB $229.21 7316 SEGOVIA PRODUCE COMP $5,734.97 7316 TACO CABANA INC $1,780.29 7316 TEXAS CREDIT CARD PR $117.15 7316 TRADER JOE'S EAST IN $21.52 7316 WAL MART $40.90 7316 YUN SIK CHONG $599.00 7322 H E BUTT GROCERY COM $20.00 7322 WESTONE LABORATORIES $38.67 7325 ABOVE TRAINING INC $40.00 7325 AUSTIN INDPENDENT SC $5,204.10 7325 CARTER TRANSPORTATIO HUB WO $83.00 7325 CLARK TRAVEL ENTERPR HUB WO $215,327.48 7325 CONFIDENTIAL HUB WO $34,860.68 7325 GALLAUDET UNIVERSITY $541.00 7325 MICHELLE R BERGERON $434.32 7325 RANDAL PITUK $2,868.82 7325 ROBERTA YEVICH TC $840.05 7325 TEAM SPORTS PLANET I $4,798.02 7328 CONSUELO V POTERSNAK $51.46 7328 DEBORA ANN ANDRIES E $11.40 7328 HOME DEPOT U S A INC $125.37 7330 40 BILLS LLC $3,436.60 7330 ACE MART RESTAURANT $312.74 7330 AMAZON COM INC $72.74 7330 B & H FOTO & ELECTRO $456.98 7330 CHALKS TRUCK PARTS $183.92 7330 DENCOMPANY LLC $314.51 7330 HOME DEPOT U S A INC $51.48 7330 IKEA $58.46 7330 LA POLICE GEAR INC $58.97 7330 LONGHORN INTERNATION $387.59 7330 MAXWELL FORD INC $143.79 7330 RAPTOR TECHNOLOGIES $100.00 7330 TRUMAC PRODUCTS INC $142.50 7330 UNIFIED KEY SOURCE D $19.75 7333 BED BATH & BEYOND $59.96 7333 PAYPAL $242.97 7333 STAR LINEN INC $4,920.50 7333 WALMART #2133 $7.30 7334 A BARGAS & ASSOCIATE HUB HI $43,362.51 7334 ACE MART RESTAURANT -$11,378.83 7334 AHI ENTERPRISES LLC HUB WO $2,305.46 7334 ALLIED 100 LLC $1,546.00 7334 AMAZON COM INC $6,413.42 7334 ANDYMARK INC $46.50 7334 ANGELA ANN YOUNG $28.24 7334 APPLE INC $557.00 7334 ATHLETIC PROCORP $2,595.00 7334 AUSTIN BUSINESS FURN $40,828.08 7334 AUSTIN FLAG AND FLAG HUB WO $170.11 7334 BARCELONA WEST INC $3,041.99 7334 BAT CITY INC $4,085.75 7334 CINDY WIECHMAN $80.95 7334 COMPUTER COMFORTS IN $2,369.64 7334 DANIELLE M PETERS $24.99 7334 DIVINE IMAGINE INC $3,480.33 7334 EARLYCHILDHOOD LLC $3,224.04 7334 ERIN EITEL $74.66 7334 EVERLAST CLIMBING IN $580.00 7334 FLAME TECHNOLOGIES $3,999.00 7334 GOEDEKER TELEVISION $1,552.43 7334 GRAINGER $8,000.44 7334 GUARDIAN INDUSTRIAL HUB WO $4,881.58 7334 H E BUTT GROCERY COM $24.97 7334 HARRIS COMMUNICATION $318.76 7334 HD SUPPLY FACILITIES $1,555.15 7334 HOME DEPOT U S A INC $4,974.00 7334 INDUSTRIAL SOLUTIONS HUB WO $69.24 7334 KITCHEN RESOURCES LP HUB WO -$14,700.00 7334 KRUEGER INTERNATIONA $39,007.68 7334 LA POLICE GEAR INC $59.97 7334 LAKESHORE LEARNING M $592.20 7334 LIBERTY OFFICE PRODU $14.06 7334 LOWE'S BUSINESS ACCO $439.00 7334 M A N S DISTRIBUTORS HUB AS $162.38 7334 MEDICALESHOP INC $1,290.00 7334 MISSION RESTAURANT S $904.35 7334 MONICA LEANN WOODWOR $65.20 7334 MONO MACHINES LLC DB $1,520.02 7334 MONOPRICE INC $269.03 7334 NEWEGG COM $675.96 7334 OFFICE DEPOT INC $477.42 7334 P D MORRISON ENTERPR HUB BL $508.94 7334 PALOS SPORTS INC $87.93 7334 PAXTON PATTERSON -$3,800.00 7334 QUARTERMASTER LLC $58.85 7334 R W GONZALEZ OFFICE HUB HI $6,872.26 7334 RAMCO LAUNDRY MACHIN $4,996.00 7334 REGAL PLASTIC SUPPLY HUB WO $979.00 7334 RIDDELL / ALL AMERIC $2,593.50 7334 ROBOT ZONE LLC $1,638.86 7334 ROUND ROCK WELDING S $165.00 7334 SHI GOVERNMENT SOLUT HUB AS $7,030.79 7334 SIDNEY E BALLAMY $268.00 7334 SNAP-ON INDUSTRIAL $43.30 7334 SOUTHERN COMPUTER WA $7,888.68 7334 SPHERO $599.96 7334 STAPLES INC $125.99 7334 STAR ASSET SECURITY $467.76 7334 TEAM SPORTS PLANET I $598.00 7334 TEXAS CREDIT CARD PR $8,322.44 7334 THE WEBSTAURANT STOR $2,142.40 7334 THOMAS WELCH $49.99 7334 TOTAL UNIFORMS INC $3,027.54 7334 VARSITY BRANDS HOLDI $4,948.00 7334 VERSARE SOLUTIONS LL $99.00 7334 WAL MART PAYMENT PRO -$6.98 7334 WALMART #2133 $505.05 7334 XENITH LLC $1,967.00 7335 APPLE INC $10,594.50 7335 B & H FOTO & ELECTRO $2,897.24 7335 CLAIRE M BUGEN $33.06 7372 LOHNGHORN BUS SALES $107,762.00 7373 1ST CHOICE RESTAURAN $59,271.19 7373 ACE MART RESTAURANT $11,616.00 7373 ANTHEM SPORTS LLC $8,649.64 7373 CDW GOVERNMENT INC $15,297.60 7373 DOGGETT TOYOTA LIFT $29,888.00 7373 E3 DIAGNOSTIC INC $29,960.00 7373 KITCHEN RESOURCES LP HUB WO $14,700.00 7373 METRO GOLF CARS HUB WO $26,897.21 7373 RAMCO LAUNDRY MACHIN TC $11,492.85 7373 SIDELINE INTERACTIVE $9,798.70 7373 UV COUNTY INC HUB WO $8,528.06 7374 ACE MART RESTAURANT $9,001.46 7374 AMAZON COM $2,246.97 7374 B & H FOTO & ELECTRO $1,895.99 7374 KNIGHT SECURITY SYST $884.14 7374 PRO MUSIC GROUP LLC $11,543.00 7374 PROCOMPUTING CORPORA $1,598.00 7374 SHI GOVERNMENT SOLUT HUB AS $27,151.00 7377 AMAZON COM INC $1,605.79 7377 APPLE INC $113,174.41 7377 BEST BUY CO INC $16.74 7377 CDW GOVERNMENT INC -$689.31 7377 EBAGS INC $317.28 7377 FRIEDMANS PREMIER SY $693.65 7377 MONOPRICE INC $15.77 7377 OFFICE DEPOT INC $885.55 7377 PROCOMPUTING CORPORA $479.00 7377 R W GONZALEZ OFFICE HUB HI $179.37 7377 SOLID BORDER INC HUB HI $109,262.25 7377 STAR ASSET SECURITY $45.42 7377 WAL MART $148.00 7378 APPLE INC $100,291.00 7378 APPLE INC $202,773.88 7378 CDW GOVERNMENT INC $22,589.92 7378 DELL MARKETING LP $3,196.54 7378 PROCOMPUTING CORPORA $11,998.00 7378 SOLID BORDER INC HUB HI $24,316.00 7380 ANONYMOUS ALERTS LLC $3,230.00 7380 CDW GOVERNMENT INC $6,443.40 7380 DYNALVOX SYSTEMS LL $7,164.00 7380 EDILIO LLC $6,000.00 7380 EDUCATION SERVICE CE $19,830.00 7380 ESPED $18,255.71 7380 FOLLETT SCHOOL SOLUT $8,967.00 7380 HEARTLAND PAYMENT SY $1,292.50 7380 INSIGHT PUBLIC SECTO $2,760.00 7380 INTUIT $120.00 7380 IXL LEARNING INC $4,570.00 7380 NEWSELA INC $3,350.00 7380 POWERSCHOOL $15,817.00 7380 PROFESSIONAL SOFTWAR $9,408.00 7380 SEESAW LEARNING INC $700.00 7380 SOFTWARE ONE INC $23,240.00 7380 SOLARWINDS $1,947.00 7380 SOLID BORDER INC HUB HI $45,680.20 7380 THE LEARNING CENTER $17,383.00 7406 BIG FOGG INC $2,500.00 7406 CONFIDENTIAL $129.00 7406 HOME TECH INDUSTRIES HUB HI $1,998.78 7406 KONICA MINOLTA BUSIN $65,373.42 7406 ROUND ROCK WELDING S $1,786.05 7406 XEROX CORPORATION $22,636.77 7442 CLARK TRAVEL ENTERPR HUB WO $216,221.31 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,753,951.77 TOTAL OF EXPENDITURES WITH HUBS $804,666.01 TOTAL OF EXPENDITURES WITH NON HUBS $1,949,285.76 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $427,133.10 _______________ TOTAL OF COMMODITY PURCHASING $2,326,818.67 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.