HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 713 TARLETON STATE UNIVERSITY 713 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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 713 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CONVERGINT TECHNOLOG $527.50 7266 JOHNSON CONTROLS INC $840.45 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,367.95 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,367.95 _______________ TOTAL OF SPECIAL TRADE $1,367.95 ********* PROFESSIONAL SERVICES : 7245 NATIONAL CREDIT MANA $3,740.23 7245 WILLIAMS & FUDGE INC $6,103.08 7248 COMMUNITY HEALTH CLI $216.67 7248 CROSS TIMBERS ORTHOP $5,247.47 7248 EPIPHANY DERMATOLOGY $297.24 7248 KAM W IP MD $10,000.00 7248 KTD PLLC DBA CONVENI $111.53 7248 MOORE EYE CENTER $2,246.80 7248 NATIONAL CENTER FOR $1,155.00 7248 QUEST DIAGNOSTICS $8,356.43 7248 STEPHENVILLE MEDICAL $552.15 7248 TEXAS HEALTH PHYSICI $1,261.75 7248 TEXAS RADIOLOGY ASSO $1,108.00 7256 PACHECO KOCH CONSULT HUB HI $33,500.00 7256 SODEXO INC & AFFILIA $77,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $151,146.35 TOTAL OF EXPENDITURES WITH HUBS $33,500.00 TOTAL OF EXPENDITURES WITH NON HUBS $117,646.35 _______________ TOTAL OF PROFESSIONAL SERVICES $151,146.35 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS I $85,598.63 7204 ACADEMIC HEALTHPLANS $186,132.00 7204 ANCO INSURANCE OF BR $15,197.90 7204 BILL BEATTY INSURANC $7,646.60 7204 CULTURAL INSURANCE S $1,820.00 7204 JILL FAULDER DBA SOU HUB WO $6,426.70 7204 MARKEL INSURANCE COM $1,671.00 7204 NATIONAL INTERCOLLEG $1,125.00 7211 4IMPRINT INC $603.00 7211 BARON CHAMPIONSHIP R $795.00 7211 COMMEMORATIVE BRANDS $3,280.00 7211 TIME WORKS UNLIMITED $2,113.75 7218 HOOD COUNTY NEWS INC $391.00 7218 JANICE SPESHOCK $999.00 7218 JOHN WILEY & SONS IN $350.00 7218 RICKEY RICHARDSON $400.00 7240 ALLITIX INC $90,395.60 7240 BELMONT ICEHOUSE $3,142.95 7240 BN PANTA DBA ABROAD $1,000.00 7240 CAMPUSLOGIC INC $90,100.00 7240 DOCUSIGN INC $2,115.48 7240 EAB GLOBAL INC $175,500.00 7240 EST GROUP LLC HUB WO $13,200.00 7240 GOTECHNOW.COM LLC DB $201,740.00 7240 KAYE BASSMAN INTERNA $28,350.00 7240 MICROASSIST INC HUB AS $4,800.00 7240 O'CONNOR ENTERPRISE $14,100.00 7240 SCOTT'S FLOWERS ON-T $450.00 7240 STRATA INFORMATION G $43,380.00 7240 WRIKE INC $2,000.00 7242 MF GENIUS CORP DBA D $10,000.00 7242 STRATA INFORMATION G $8,407.50 7243 DANIELLE DUNBAR $931.25 7243 GASMET TECHNOLOGIES $2,500.00 7243 INNOSOFT CANADA INC $2,050.00 7243 PRACTICAL IDEAS FOR $4,675.00 7243 QSR INTERNATIONAL AM $500.00 7243 SEAL ANALYTICAL INC $3,500.00 7243 TACTICAL PROFESSIONA $1,250.00 7243 WALKER LOYD $2,000.00 7249 DUSTIN T DORRIS DVM $8,000.00 7253 DOYLE DUPREE WHITE J $1,950.00 7253 EVERETT APPRAISAL IN $2,400.00 7253 PRICE SURVEYING LP $2,500.00 7258 TEPPER LAW FIRM LLC $168.75 7262 BANYON DATA SYSTEMS, $795.00 7262 BLUE EON SOLUTIONS $750.00 7262 BUSINESS IMAGING SYS $5,193.54 7262 CAMPUSESP INC $10,000.00 7262 CDW COMPUTER CENTERS $24,056.66 7262 CENTRE TECHNOLOGIES $5,911.00 7262 CONTRACT LOGIX LLC $13,776.00 7262 DELL MARKETING LP $5,899.36 7262 DLT SOLUTIONS LLC $24,302.23 7262 DOUBLEHORN LLC $72.13 7262 EDUCATION SERVICE CE $1,000.00 7262 FIS DATA SYSTEMS INC $2,378.55 7262 GENERAL DATATECH LP $22,501.11 7262 GOENGINEER INC $2,400.00 7262 IMOTIONS INC $4,614.00 7262 INFORMATION BUILDERS $19,881.57 7262 LAKES ENVIRONMENTAL $580.00 7262 MAXIENT LLC $6,000.00 7262 MYTHICS INC $123,663.01 7262 NETSUPPORT INC $3,447.60 7262 NETWORK STREAMING IN $1,648.79 7262 ORACLE AMERICA INC $5,619.06 7262 QUEST SOFTWARE $91.20 7262 RESIDENTIAL MANAGEME $8,530.02 7262 SEQUEL DATA SYSTEMS $23,601.94 7262 SHI GOVERNMENT SOLUT HUB AS $83,675.15 7262 SIRIUS COMPUTER SOLU $13,184.00 7262 SOFTCHALK LLC $5,050.00 7262 STRATA INFORMATION G $85.00 7262 SURVEYDIG INC $1,265.31 7262 T2 SYSTEMS INC $9,517.31 7262 ULTRAPURE & INDUSTRI $3,317.04 7267 APPLE INC $6,878.00 7267 AUSTIN RIBBON & COMP HUB WO $470.38 7267 BUSINESS IMAGING SYS $4,153.38 7267 DLT SOLUTIONS LLC $23,500.46 7267 ELLUCIAN COMPANY LP $36,550.00 7267 EVANS & SUTHERLAND C $15,000.00 7267 FIVE POINTS INFRASTR $1,485.69 7267 GENERAL DATATECH LP $1,947.00 7267 GRAYBAR ELECTRIC CO $14,193.02 7267 IMAGE ACCESS INC $1,393.54 7267 JAVA CONNECTIONS LLC $4,074.00 7267 LEWAN & ASSOCIATES I $135,018.00 7267 ORACLE AMERICA INC $4,578.64 7267 SHI GOVERNMENT SOLUT HUB AS $2,056.40 7267 STORAGE ASSESSMENTS HUB WO $21,082.00 7267 THE PERSONAL COMPUTE HUB HI $2,380.00 7272 MEDSHARPS LLC $1,410.00 7272 STERICYCLE INC $6,444.39 7273 4CB LTD DBA 4 COLOR $4,733.59 7273 4IMPRINT INC $5,666.06 7273 BEST PRESS INC HUB WO $21,154.00 7273 BROWNWOOD NEWSPAPERS $6,806.11 7273 CAPITAL PRINTING CO $80,272.90 7273 COCKRELL ENOVATION $6,885.00 7273 EMBLEM ENTERPRISES I $798.00 7273 GLEN E ELLMAN $175.00 7273 IN STEP MARKETING IN $4,450.00 7273 JESSICA WATKINS $168.33 7273 MARFIELD INC HUB WO $487.60 7273 MTC PRINTING INC $749.00 7273 PRESSMAN PRINTING IN $26,697.27 7273 RICKABAUGH GRAPHICS $3,100.00 7273 STEPHENVILLE PRINTIN $1,460.90 7273 SUMMUS INDUSTRIES HUB BL $7.80 7273 T2 SYSTEMS INC $10,761.60 7273 TAYLOR PUBLISHING CO $75,936.90 7273 TAYLORFOUR LLC ALPHA $4,091.19 7273 WELDON WILLIAMS & LI $1,774.85 7273 WORLDWIDE SPECIALTY HUB HI $1,467.02 7274 FLAIR EVENT STAFFING $4,428.75 7275 B&H FOTO & ELECTRONI $87.99 7275 EDUCATIONAL COMPUTER $3,832.03 7275 GOVCONNECTION INC $151.15 7275 SUMMUS INDUSTRIES HUB BL $89.99 7276 ADAM MATTHEW DIGITAL $6,120.00 7276 AMERICAN CHEMICAL SO $39,646.00 7276 AMERICAN MATHEMATICA $849.61 7276 AMERICAN PSYCHOLOGIC $6,641.25 7276 AMG TECHNOLOGY INVES $550.00 7276 AMIGOS LIBRARY SERVI $40,524.69 7276 ANTECH SYSTEMS INC D $15,000.00 7276 APOGEE TELECOM INC $75,189.22 7276 ASTM INTERNATIONAL $16,800.00 7276 AT&T DBA AT&T MOBILI $245.94 7276 BANKMOBILE TECHNOLOG $5,000.00 7276 CABELL PUBLISHING CO $3,785.00 7276 CAMBRIDGE UNIVERSITY $20,645.00 7276 CAPITOL INFORMATION $1,599.00 7276 CENGAGE LEARNING $41,900.81 7276 CENTURY LINK $1,086.85 7276 CHRONICLE OF HIGHER $5,475.57 7276 CLARIVATE ANALYTICS $35,652.88 7276 CONCEPT3D INC $4,788.00 7276 DEELOH TECHNOLOGIES $436.86 7276 DOUBLEHORN LLC $1,293.48 7276 EBSCO $378,996.53 7276 EDUCATION WEEK $3,003.21 7276 EMERALD PUBLISHING L $16,259.00 7276 INSTRUCTURE INC $50,000.01 7276 INTERNET2 $1,304.90 7276 JOHN WILEY & SONS IN $3,517.01 7276 JSTOR/ITHAKA $36,100.00 7276 MAGNA PUBLICATIONS I $3,394.00 7276 MYJOVE CORPORATION D $3,360.00 7276 NEARPOD INC $9,900.00 7276 NEWSBANK INC $21,255.00 7276 NURSETIM INC $1,499.00 7276 OCLC INC $14,802.42 7276 OMNILERT LLC $7,776.00 7276 OSCAR GALLEGO $155.96 7276 OVERDRIVE INC $8,541.91 7276 OVID TECHNOLOGIES IN $31,096.00 7276 PANOPTO INC $9,064.70 7276 PERPETUAL TECHNOLOGY $750.00 7276 PHOTOSHELTER INC $8,699.10 7276 PRESIDIO NETWORKED S $72,456.85 7276 PROQUEST INFORMATION $31,444.86 7276 QUALTRICS LLC $13,650.01 7276 SAGE PUBLICATIONS IN $1,000.00 7276 SHI GOVERNMENT SOLUT HUB AS $7,560.00 7276 SONA SYSTEMS LTD $1,600.00 7276 STELTER CO $2,750.00 7276 SYNERGY SPORTS TECHN $4,400.00 7276 T2 SYSTEMS INC $787.50 7276 THE ASSOCIATED PRESS $3,600.00 7276 THE PERSONAL COMPUTE HUB HI $5,940.00 7276 THIRD IRON LLC $5,995.00 7276 THOMSON REUTERS (TAX $6,430.00 7276 TOTELCOM NETWORKS LL $1,499.70 7276 TOUCHNET INFORMATION $170,972.07 7276 VERIZON WIRELESS $455.88 7276 VIDSWAP LLC $1,399.00 7276 WAVEPORT SECURITY LL $54,956.00 7276 WEST PUBLISHING CORP $25,335.48 7276 YANKEE BOOK PEDDLER $1,931.56 7276 ZMAGS CORP $4,999.00 7277 CALEB CHAPMAN $112.00 7277 INFECTION CONTROLS I HUB AS $4,200.00 7281 AMERICAN SOCIETY OF $1,000.00 7281 BH MEDIA GROUP HOLDI $290.00 7281 CHILD CARE ASSOCIATE $1,250.00 7281 COLONIAL COUNTRY CLU $18,500.00 7281 COMBINED ARTS PUBLIS $9,200.00 7281 COMMUNITY MATTERS IN $650.00 7281 COURTNEY REECE DESIG $140.00 7281 CURTIS W HANAN $2,400.00 7281 DALLAS COUNTY COMMUN $3,000.00 7281 DRC MEDIA LLC DBA FO $6,750.00 7281 DUCKS UNLIMITED INC $500.00 7281 FLASH ROCK MEDIA LLC $500.00 7281 FORT WORTH CONVENTIO $5,000.00 7281 FORT WORTH TEXAS MAG $1,644.30 7281 FORT WORTH ZOO $1,500.00 7281 GATEHOUSE MEDIA TX H $2,086.36 7281 GOOD2CUTEXTING LLC $4,596.00 7281 GREGORY P HEITZMAN D $3,170.00 7281 HEART O'TEXAS FAIR & $3,500.00 7281 LAMAR OUTDOOR ADVERT $9,941.00 7281 LKCM RADIO GROUP LP $990.00 7281 MCLENNAN COMMUNITY C $1,000.00 7281 MONARCH MEDIA & CONS HUB WO $860.20 7281 NORTH TEXAS PUBLIC B $4,250.00 7281 Q1MEDIA INC $91.46 7281 REAL NEWS PR LLC $8,000.00 7281 SHS VARSITY MOMS $500.00 7281 STEPHENVILLE EVENING $2,000.00 7281 TEXAS HERITAGE TRAIL $1,700.00 7281 TEXAS MUSIC TEACHERS $176.00 7281 THE ASSOCIATED PRESS $2,200.00 7281 VILLECOM LLC $3,009.00 7281 ZILLA WRAPS LLC $4,885.00 7286 4CB LTD DBA 4 COLOR $216.31 7286 4IMPRINT INC $50.73 7286 ABC FLAG ACQUISITION $15.00 7286 ATHLETIC SUPPLY INC $831.00 7286 AUTONOMOUS INC $145.00 7286 BADEN SPORTS INC $40.00 7286 BIGSIGNS.COM INC $30.00 7286 BOOTMAKERS LLC $445.00 7286 BSN SPORTS INC $4.95 7286 CAMBRIDGE CONSOLIDAT $26.00 7286 CAMPUS STOP LLC $64.11 7286 CANAL ALARM DEVICES $19.00 7286 CAPITAL PRINTING CO $39.47 7286 CARDINALS SPORT CENT $60.00 7286 COCKRELL ENOVATION $65.00 7286 COMMFIT LP $2,957.88 7286 CORE LABORATORY SUPP $35.00 7286 DUSTIN C EDWARDS $135.70 7286 EMBLEM ENTERPRISES I $26.89 7286 EQUIBRAND PRODUCTS G $180.00 7286 ERIC ARMIN INC DBA E $13.50 7286 FEDERAL EXPRESS CORP $1,784.50 7286 FHG FUELING LLC HUB WO $100.00 7286 FISHER SCIENTIFIC CO $216.83 7286 GASMET TECHNOLOGIES $700.00 7286 IMOTIONS INC $191.00 7286 INDUSTRY WEAPON INC $25.00 7286 INSTRUCTIONAL MEDIA HUB WO $179.72 7286 IRON GRIP BARBELL CO $350.00 7286 JOSTENS INC $5.08 7286 K & V PROMOTIONS HUB WO $40.00 7286 LEAH WHEELER DBA SER $42.00 7286 MARTIN'S OFFICE SUPP HUB WO $150.00 7286 MARTY GILMAN INC DBA $315.98 7286 MAVERICK JACKETS INC $200.00 7286 NOEL N ORTEGA DBA CR $600.00 7286 ORIGENE TECHNOLOGIES $45.00 7286 PRIEFERT MFG CO INC $2,200.00 7286 REMEL INC $44.95 7286 ROCHE DIAGNOSTICS CO $400.00 7286 ROYAL BUSINESS FORMS $66.60 7286 SCHOOL HEALTH CORP $37.76 7286 SEAL ANALYTICAL INC $800.00 7286 SET SOLUTIONS INC $525.00 7286 SMITH TANK & EQUIPME $710.00 7286 SUTRON CORPORATION $45.00 7286 SWANK MOTION PICTURE $28.00 7286 TEAM MARATHON FITNES HUB WO $3,520.00 7286 THOMAS SCIENTIFIC $150.00 7286 TRIANGLE FIRE INC $195.00 7286 ULINE INC $64.36 7286 UNITED PARCEL SERVIC $591.83 7286 VARSITY BRANDS HOLDI $2,585.13 7286 WILLIAM KISH DBA ZYT $14.51 7286 WOLVERINE WORLD WIDE $302.88 7286 WORLDWIDE SPECIALTY HUB HI $1,076.30 7299 A&D TESTS INC $300.00 7299 AAA MOBILE POWER WAS $4,700.00 7299 AB GLASS & GLAZING S $1,300.00 7299 ABIGAIL TOSTANOSKI $125.00 7299 ACT INC $8,130.15 7299 ADVOCO PROFESSIONAL $9,000.00 7299 AGAVE BAR AND GRILL $2,468.33 7299 AIRSCAN TECHNOLOGIES $175.00 7299 AKIRA OKAMOTO $125.00 7299 ALBERTO MARTINEZ JR $125.00 7299 ALLEN D BROWN $75.00 7299 ALTMAN PSYCHOLOGICAL $200.00 7299 ALYSSA JACOBS DBA PR HUB WO $18,050.00 7299 AMANDA SPELLMEIER $100.00 7299 AMANDA TATUM $300.00 7299 AMERICAN FIRE PROTEC $1,785.00 7299 AMERICAN SOCIETY OF $450.00 7299 AMERICAN SOCIETY OF $3,429.53 7299 AMY WEATHERFORD $300.00 7299 AN MARIUS V NGUYEN $125.00 7299 ANDREW MALCOLM HONEC $630.00 7299 ANDREW MINEAR $2,500.00 7299 ANGELA MARIE KALLUS $300.00 7299 APOGEE TELECOM INC $152,940.80 7299 APPAREL BY TWISTED J HUB WO $3,393.11 7299 ARCHIVE SUPPLIES INC $794.05 7299 ARCO MOBILE FIRE EXT $2,659.00 7299 ARIEL HOENIG $4,000.00 7299 ARIELLE SWORD $350.00 7299 ASHLEE ESTES $125.00 7299 ASHLEIGH E CROSSAN $300.00 7299 ATHLETIC SUPPLY INC $704.00 7299 AUSTIN J PINCHBACK $125.00 7299 AUSTIN N DELAVERGUE $125.00 7299 BARRETT A WILSON $140.00 7299 BENJAMIN ANDREW BARN $675.00 7299 BENJAMIN DWIGHT MARK $500.00 7299 BERNADETTE M ZOMNIR $78.00 7299 BETSY ROSENBERG $180.00 7299 BOB BECKER CONSTRUCT $220.00 7299 BOBBY D MENDEZ $175.00 7299 BRANDON E ROBINSON $700.00 7299 BRANDON IRETON $250.00 7299 BRENDA HAGGARD $840.00 7299 BRIAN EDMONDS $300.00 7299 BRIAN WELLS DBA TEXA $2,920.00 7299 BRONWEN MICHELLE FOR $300.00 7299 CALDWELL & GREGORY L $43,104.46 7299 CAMERON A DEHART $125.00 7299 CAMERON W RAY $175.00 7299 CAMILLA J BREWER $240.00 7299 CAPSIM MANAGEMENT SI $641.46 7299 CARA CRAGGETT $300.00 7299 CARPENTER DIRT WORK $130,340.00 7299 CASEY F HOGAN $415.00 7299 CASSIE BASHAM GAINES $300.00 7299 CHANCE YANKIE $3,000.00 7299 CHARLES FRY $4,800.00 7299 CHARLES W GILLILAND $54.13 7299 CHARLIE TOOMER $1,500.00 7299 CHELSEA BLAKE FRANCO $300.00 7299 CHEYENNE SHREVE $25.00 7299 CLEBURNE RAILROADERS $10,000.00 7299 CLELL D MURRAY $385.00 7299 CLINT D TOMLINSON $240.00 7299 COLBY GILES $971.25 7299 COLIN M CRAIG $75.00 7299 COMMFIT LP $1,470.00 7299 COMMUNICATION CONCEP $735.00 7299 CONVERGINT TECHNOLOG $7,716.79 7299 CONVERGINT TECHNOLOG $1,085.27 7299 CORE CONSTRUCTION SE $237,322.80 7299 CORTEZ CONTRACTING I $16,415.83 7299 CROSS TIMBERS ABSTRA $600.00 7299 CRUEDE SERVICES LLC $2,067.00 7299 CT BROWN $6,525.00 7299 D'ANNA L GREEN $1,240.00 7299 DAMON RICHARDS $250.00 7299 DANIEL JONAS $500.00 7299 DANIELLE QUIJANO $300.00 7299 DANNY K MURRAY $280.00 7299 DANNY S NORTON $125.00 7299 DANNY'S HOUSE OF CAR $3,763.55 7299 DARLING INGREDIENTS $650.00 7299 DAVID A HERNANDEZ $125.00 7299 DAVID CLEVELAND INC $450.00 7299 DAVID CUTRIGHT $119.36 7299 DAVID JOSEPH STOKES $447.50 7299 DE NORA WATER TECHNO $5,083.24 7299 DEBRA S STANFORD BAI $40.00 7299 DENNIS W SCHAEFFER $15,536.08 7299 DERIK DAUBENSPECK $125.00 7299 DONALD ALAN DIMICK $300.00 7299 EDUCATIONAL COMPUTER $15.60 7299 EILEEN T CORNETT $400.00 7299 EMILY ROSE ISAAC $300.00 7299 ERATH PLUMBING INC $10,902.50 7299 ERIC D LAWSON $125.00 7299 ERICA PETEET $300.00 7299 ETHAN CALDWELL $125.00 7299 EVANS MANOR PROPERTI $4,538.00 7299 FACILITY PROGRAMMING $3,482.80 7299 FLAIR EVENT STAFFING $17,106.50 7299 FLIGHT REACH PRODUCT $1,114.00 7299 FOUR B PAVING INC HUB WO $4,696.00 7299 FRANK MORGAN $750.00 7299 GARY BARTON $700.00 7299 GASMET TECHNOLOGIES $2,204.00 7299 GAYLE MARTIN $2,000.00 7299 GENERAL DATATECH LP $27,992.00 7299 GEORGE TSONTAKIS $400.00 7299 GIFFORD TV & ELECTRO $50.00 7299 GOMEZ FLOOR COVERING $98,526.32 7299 GOTECHNOW.COM LLC DB $105,250.00 7299 GREAT AMERICAN SPORT $750.00 7299 GREAT WESTERN DINING $1,133.35 7299 HAHNFELD HOFFER STAN $52,457.20 7299 HAMBONES REDNECK PAR $8,138.00 7299 HARMONY ALLEN $2,750.00 7299 HEATHER C GALLOWAY $1,000.00 7299 HERITAGE-CRYSTAL CLE $572.86 7299 HERMAN HUDSON OLD DB $200.00 7299 HESTER ENVIRONMENTAL $143,754.00 7299 INFINITY CONTRACTORS $25,000.00 7299 INSTRUCTIONAL MEDIA HUB WO $1,425.00 7299 IRON GRIP BARBELL CO $480.00 7299 ISAAC MARTINEZ DBA C $1,325.00 7299 JACKSON GROCERY LLC $546.98 7299 JACOB RANEY $500.00 7299 JAMES A YOUNG $3,040.00 7299 JAMES BUNTE $1,500.00 7299 JAMES L MANN $180.00 7299 JAMES M GRESHAM $1,356.25 7299 JAMES PACK DBA EAGLE $300.00 7299 JAMES THOMAS DBA JAM $27,197.00 7299 JAMES VERNON MAPLE I $2,500.00 7299 JARRETT L BOPP $265.00 7299 JAY KERN INC DBA FIT $2,388.44 7299 JEANETTE F SEIFERT $1,565.00 7299 JEFFREY DUNN $200.00 7299 JEFFREY P STINGLEY $1,773.93 7299 JEREMY SINGLETON $75.00 7299 JERRY HUNTER $320.00 7299 JILL WAYMAN SCOTT $920.00 7299 JOEL POOLE $160.00 7299 JOHN BOYD $93.00 7299 JOHN CALVIN MITCHAM $1,000.00 7299 JOHN DYCUS $3,225.00 7299 JOHN JOSEPH MISKE $125.00 7299 JOHN PAUL PEREZ $200.00 7299 JOHNSON CONTROLS INC $9,850.98 7299 JOSEPH CHARLES KILLI $402.50 7299 JOSHUA SBICCA $600.00 7299 JOSHUA WILLIS $100.00 7299 JULIE A SCHROEDER $300.00 7299 JUYEON KIM $1,500.00 7299 KALVIN HUGHES $125.00 7299 KAREN GRANTHAM $300.00 7299 KAREY M BENNETT $300.00 7299 KARL DAVID HAMBRIGHT $1,000.00 7299 KARLA LARA DBA TACO $1,200.00 7299 KATELYN L BARRY $125.00 7299 KATHRYN E HERNANDEZ $300.00 7299 KATIE N PENNINGTON $125.00 7299 KAYLA DEE BERRY $300.00 7299 KAYLA MARIE BUTNER $125.00 7299 KELLY BURCH DBA FEEL $200.00 7299 KELTIN R WIENS $375.00 7299 KENDRA FISHER $350.00 7299 KENT DWAIN HOWELL $105.00 7299 KERRI LYNN WALTER $300.00 7299 KIMBERLY EICKHOLT $500.00 7299 KOETTER FIRE PROTECT $1,595.00 7299 KONA ICE OF PALUXY R $1,150.00 7299 KURT R JOHNSON $1,500.00 7299 KYLE CREWS $2,875.00 7299 KYLE MASTERS $1,750.00 7299 KYLE N LANE $125.00 7299 KYLON M WILSON $154.80 7299 LACEY MICHELLE LONG $300.00 7299 LANA MARBUT-EVANS $300.00 7299 LAQUANDRIA D BRADLEY $535.00 7299 LARAMIE DURHAM $125.00 7299 LAURA K COWAN $300.00 7299 LAURA LISA BUTLER $600.00 7299 LAURA NELL ROSE $300.00 7299 LAURIE KUDLA $1,988.03 7299 LAURIN MAPES $100.00 7299 LEAH WHEELER DBA SER $893.74 7299 LEONARD CANDELARIA $300.00 7299 LINDSAY FARMER $300.00 7299 LIZETH BUKOWSKI $300.00 7299 LONE STAR CONFERENCE $28,080.00 7299 LOVELL LAWN & LANDSC $3,829.70 7299 MARIE ELIZABETH KNIP $5,145.00 7299 MARITZA BRADSHAW $300.00 7299 MARK EDWARD MILLER D $13,169.50 7299 MARSHALL H WATERMAN $125.00 7299 MARTIN'S OFFICE SUPP HUB WO $12,941.50 7299 MARY BRENNAN $1,000.00 7299 MASTERTURF PRODUCTS $9,395.00 7299 MATTHEW BUTCHER $140.00 7299 MATTHEW JEFFERSON $400.00 7299 MEAGAN DIANE FREEMAN $300.00 7299 MELANIE ZACHARIAS $125.00 7299 MELONY HUNT $300.00 7299 MELTWATER NEWS US IN $1,500.00 7299 MICHAEL CHARLES KIND $180.00 7299 MICHAEL LEE DEAN $300.00 7299 MICHAEL WAYNE JONES $40.00 7299 MICHAELS KING VENTUR $11,250.00 7299 MICHELE RAEGAN HALL $200.00 7299 MICHELLE R KAASE $300.00 7299 MIDWEST SCOUTING SER $325.00 7299 MOLLY L MURPHY DBA B HUB WO $17,300.00 7299 MORGAN N FULLER $540.00 7299 MULLEN'S SPORTS ENTE $575.00 7299 N TUNE MUSIC & SOUND $613.80 7299 NANCY BULLARD $200.00 7299 NATHAN RATLIFF $350.00 7299 NATIONAL CENTER FOR $2,568.57 7299 NATIONAL CENTER FOR $1,374.80 7299 NATIONAL COLLEGIATE $13,993.13 7299 NATIONAL CREDIT MANA $18,965.30 7299 ND-TX HOLDINGS LLC D $1,042.00 7299 NEW ENGLAND BASKETBA $575.00 7299 NICHOLAS RODRIGUEZ $300.00 7299 NICOLIS LUMPP $200.00 7299 ORLANDO O GAITAN $4,060.75 7299 OSCAR GALLEGO $233.00 7299 PAT MCBAIN $250.00 7299 PATRICIA YELVERTON $200.00 7299 PAULA FAULK MANESS $537.25 7299 PAULA L CLAUNCH $2,065.00 7299 PEOPLE AGAINST NOT K $1,060.00 7299 PHILIP CLYDE SEARS $2,700.00 7299 PLAE VERTICAL INC $15,897.52 7299 PRECISION CONCRETE C $39,383.91 7299 PRESLEY DESIGN STUDI HUB WO $7,803.00 7299 PROTOCALL SERVICES I $5,982.18 7299 PRYCE A CUSHION $320.00 7299 QUALITY HARDWOOD FLO $30,958.00 7299 RACHEL FORESTER $350.00 7299 RACHEL S JACKSON JON $300.00 7299 RACHEL TUGGLE $160.00 7299 RANDALL DARRELL STAN $2,300.00 7299 RANDY LEE INSPECTION HUB HI $9,800.00 7299 RCCP VENTURES LLP DB $4,000.00 7299 REBECCA L DODGE $1,000.00 7299 REGARREL M SMITH $682.50 7299 REGINAL WRIGHT $350.00 7299 RENEE A HOFFMAN DBA $4,605.00 7299 RHONDA HONEYCUTT $300.00 7299 RINKE DE GROOT $139.63 7299 ROBERT A SOUTHERN II $125.00 7299 ROBERT CHAO $126.44 7299 ROBERT HESS $300.00 7299 ROBERT LOCKWOOD $300.00 7299 RON HOLMGREEN $200.00 7299 RONALD K TANNER DBA $4,226.35 7299 RONNIE CHESTNUT $350.00 7299 RONNIE TATE $280.00 7299 ROSA CAROL DENSON $200.00 7299 S'VILLE SERVICES LLC HUB WO $81,012.30 7299 SAMANTHA J GARCIA $125.00 7299 SAMANTHA JUAREZ $300.00 7299 SAMUEL HAWKINS JR $300.00 7299 SATCOM GLOBAL LTD $2.40 7299 SAVION WASHINGTON $1,380.00 7299 SCOTT A DAILY $342.00 7299 SCOTT'S FLOWERS ON-T $8,504.25 7299 SET ENVIRONMENTAL IN $4,368.60 7299 SHARON LAVRY $300.00 7299 SHAWN EUGENE SMITH $682.50 7299 SHERRIE DIANE FULLER $100.00 7299 SIGNS2GO INTERPRETIN HUB WO $166,409.63 7299 SODEXO INC & AFFILIA $5,375,204.10 7299 SOUTHEAST SERVICE CO $5,404,391.92 7299 SOUTHWASTE DISPOSAL $500.00 7299 SOUTHWESTERN EXPO & $1,582.50 7299 STEPHANIE N BERRY $300.00 7299 STEPHEN CREWS $400.00 7299 STEPHEN F HOODIE JR $120.00 7299 STEPHENS HOOVER INC $8,594.44 7299 STRATA INFORMATION G $475.00 7299 SUEZ TREATMENT SOLUT $239.00 7299 SUMMUS INDUSTRIES HUB BL $15.79 7299 SUPERIOR POWDER COAT $1,918.00 7299 SUSAN WALKER $100.00 7299 T2 SYSTEMS INC $4,103.45 7299 TARA BJELLAND $300.00 7299 TEAM MARATHON FITNES HUB WO $2,300.00 7299 TEXAS CLOSED CAPTION $29,879.75 7299 TEXAS LANGUAGE CONNE HUB WO $20,888.00 7299 THE CBORD GROUP INC $18,647.99 7299 THE COLLEGE BOARD $25,085.25 7299 THE DAVEY TREE EXPER $113,410.00 7299 THE HARD WAY INC DBA $2,170.00 7299 THE PERSONAL COMPUTE HUB HI $504.00 7299 THOMAS A BRYANT $472.50 7299 THOMAS JACK YODER JR $105.00 7299 THYSSENKRUPP ELEVATO $51,000.00 7299 TODD BREMER & LAWSON $863.57 7299 TRACEY L BLACKSHEAR $300.00 7299 TRACEY LYN KNOLL $300.00 7299 TUCKER SCHURING DBA $15,428.00 7299 ULTRAPURE & INDUSTRI $1,760.00 7299 VERTIV CORPORATION $11,476.47 7299 VICTORIA M VILCHES $160.00 7299 VICTORIA VEYNA MCQUA $300.00 7299 VILMA PEGUERO $1,150.00 7299 VIRGINIA WOOD BLEVIN $14,363.00 7299 VOLLEYBALL CONSORTIU $20,635.00 7299 WARD LABORATORIES IN $696.15 7299 WESLEY FULLER $80.00 7299 WESTERN STATES ARTS $475.00 7299 WILLIAM BROWN $125.00 7299 WILLIAM EUGENE ACREE $1,000.00 7299 WILLIAM LASATER $320.00 7299 WILLIAMS & FUDGE INC $19,643.33 7299 WWC ENTERPRISE INC $7,446.37 7299 YURI ANSHELEVICH $1,000.00 7299 ZACHARY SVENSSON $400.00 7299 ZACHARY WILLIAM BAKE $125.00 7367 ALP MUSIC $175.00 7367 AMERICA'S NATIONWIDE $6,500.00 7367 APPLE INC $854.00 7367 ARCO MOBILE FIRE EXT $2,289.00 7367 ASTRONOMICAL CONSULT $12,400.00 7367 BECKMAN COULTER INC $2,321.00 7367 BROADCAST WORKS LTD $1,974.60 7367 CDW COMPUTER CENTERS $11,260.40 7367 CHARLES FRY $120.00 7367 CORTEZ CONTRACTING I $807.20 7367 CUMMINS SOUTHERN PLA $2,339.80 7367 FORT WORTH BILLARD S HUB HI $1,134.94 7367 HAGAR RESTAURANT SER $4,065.28 7367 IDEXX LABORATORIES I $240.97 7367 IMAGE ACCESS INC $435.00 7367 ITW FOOD EQUIPMENT G $2,100.34 7367 JAY KERN INC DBA FIT $2,280.09 7367 KINETRIC INC DBA POL $1,620.00 7367 LANE & MCCLAIN DISTR $836.60 7367 LEAH WHEELER DBA SER $155.00 7367 LUMINEX CORPORATION $6,174.90 7367 MIXER CENTER STEPHEN $5,056.66 7367 PHYSINC CORPORATION $300.00 7367 TERRY EAKINS $4,266.45 7367 VESTRA RESOURCES INC $2,115.87 7368 METRO GOLF CARS INC HUB WO $8,795.00 7368 TERRY EAKINS $150.00 7516 AT&T DBA AT&T MOBILI $1,084.68 7516 VERIZON WIRELESS $189.95 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $16,629,704.02 TOTAL OF EXPENDITURES WITH HUBS $537,391.53 TOTAL OF EXPENDITURES WITH NON HUBS $16,092,312.49 _______________ TOTAL OF OTHER SERVICES $16,629,704.02 ********* COMMODITY PURCHASING : 7300 AMBER L HARRIS-BOZER $89.55 7300 ATHLETIC SUPPLY INC $2,140.00 7300 B&H FOTO & ELECTRONI $466.26 7300 BIO-RAD LABORATORIES $150.96 7300 CATHERINE RONCK $23.82 7300 CDW GOVERNMENT INC $647.20 7300 CITIBANK -$923,263.67 7300 CITIBANK $129,313.24 7300 CITIBANK -$129,313.24 7300 CITIBANK $923,263.67 7300 CORLIS E LOWERY $104.81 7300 CRYSTALGEN INC $132.74 7300 CT BIOMEDICAL SUPPLY HUB WO $13,018.32 7300 DANIEL WILCOX $15.14 7300 DEBORAH BANKER $64.00 7300 ELSEVIER INC $25,333.00 7300 EVCO PARTNERS LP DBA HUB WO $6,215.04 7300 HEPING HAN $18.26 7300 HOUGHTON MIFFLIN HAR $524.38 7300 JILL WILLIS $181.72 7300 JOHN M PERCIFIELD $450.00 7300 KATHERINE MILLICAN $45.98 7300 KIRBO'S OFFICE SYSTE $275.00 7300 KOURTNEY SMITH $17.48 7300 KYLE W MCGREGOR $11.25 7300 LESLEY LEACH $191.97 7300 MPULSE HEALTHCARE & HUB BL $307.41 7300 ORIGENE TECHNOLOGIES $280.00 7300 POSSIBLE MISSIONS IN HUB HI $146.81 7300 REMEL INC $1,427.21 7300 ROBIN PATE $11.71 7300 ROYAL BUSINESS FORMS $544.31 7300 S'VILLE SERVICES LLC HUB WO $175.00 7300 SARSTEDT INC $29.80 7300 SCHOOL HEALTH CORP $1,936.68 7300 SHANNON M HANKHOUSE $5.09 7300 STAPLES BUSINESS ADV $41.26 7300 STEPHANIE BRADY $15.24 7300 STEPHENVILLE PRINTIN $410.80 7300 SUMMUS INDUSTRIES HUB BL $95,955.40 7300 TONYA DOBSON $39.44 7300 VARSITY BRANDS HOLDI $381.92 7300 VISUAL EDGE INC DBA $89.00 7300 WILLIAM KISH DBA ZYT $49.00 7300 WORLDWIDE SPECIALTY HUB HI $838.50 7304 DARRELL BROWN $10.00 7304 FHG FUELING LLC HUB WO $804.44 7304 LOVE OIL COMPANY $13,529.16 7304 US BANK NA DBA VOYAG $14,290.95 7309 4IMPRINT INC $15,181.87 7309 APPAREL BY TWISTED J HUB WO $3,593.36 7309 BSN SPORTS INC $6,720.00 7309 C&G SPORTING GOODS L $3,202.00 7309 CAMPUS STOP LLC $1,567.50 7309 CAPITAL PRINTING CO $1,952.10 7309 CC CREATIONS LTD HUB HI $3,376.20 7309 FREDRICK JOHNSON SR HUB BL $22,694.21 7309 K & V PROMOTIONS HUB WO $13,192.69 7309 PSA WORLDWIDE LLC $915.75 7309 RHONDA K ROBERTS DBA HUB WO $5,617.50 7309 THE ZOO FACTORY LLC $2,906.60 7309 VARSITY BRANDS HOLDI $280.00 7309 WORLDWIDE SPECIALTY HUB HI $49,171.60 7310 AIRGAS USA LLC $3,259.00 7310 CT BIOMEDICAL SUPPLY HUB WO $6,704.93 7310 DUSTIN C EDWARDS $2.43 7310 HEPING HAN $19.82 7310 LEILA VILLARREAL VEN $25.00 7310 TARA O SHELLEY $23.73 7310 THOMAS SCIENTIFIC $781.73 7312 BREG $479.84 7312 CARDIAC INSIGHT INC $2,494.01 7312 CORE LABORATORY SUPP $124.52 7312 CT BIOMEDICAL SUPPLY HUB WO $1,331.35 7312 HENRY SCHEIN INC $8,421.83 7312 PERFORMANCE HEALTH S $5,813.04 7312 SCHOOL HEALTH CORP $728.39 7312 STAPLES BUSINESS ADV $11.04 7312 SUMMUS INDUSTRIES HUB BL $134.06 7312 TANGLEWOOD PHARMACY $4,333.50 7328 ARCHER DANIELS MIDLA $15,337.01 7328 ARTIFICIAL GRASS REC $1,010.62 7328 B&H FOTO & ELECTRONI $299.00 7328 CARPENTER DIRT WORK $1,790.00 7328 CATHERINE RONCK $7.94 7328 CT BIOMEDICAL SUPPLY HUB WO $1,346.16 7328 DISPLAY SALES $366.00 7328 EVCO PARTNERS LP DBA HUB WO $767.28 7328 GENERAL DATATECH LP $420.00 7328 GORMAN MILLING COMPA $14,998.31 7328 GRAYBAR ELECTRIC CO $4,727.58 7328 GUARDIAN INDUSTRIAL HUB WO $30.13 7328 INSTRUCTIONAL MEDIA HUB WO $24.94 7328 JOREE BURNETT $69.52 7328 KERRY WILLIAMS DBA D $300.00 7328 LAWRENCE HAY AND FEE $7,220.00 7328 MARK B HOLTORF $44.85 7328 MARTIN'S OFFICE SUPP HUB WO $7,127.55 7328 MASTERTURF PRODUCTS $13,288.00 7328 MIKEL B THOMAS $133.60 7328 NEWEGG BUSINESS INC $162.58 7328 OVERHEAD DOOR COMPAN $3,530.00 7328 P&P RECYCLING LLC $20,000.00 7328 PD MORRISON ENTERPRI HUB BL $42.40 7328 SMITH GARAGE DOORS $2,100.00 7328 STEPHENVILLE PIPE & $6,294.05 7328 SUMMUS INDUSTRIES HUB BL $547.07 7328 THE HAY & FEED RANCH HUB WO $7,593.50 7328 THE PERSONAL COMPUTE HUB HI $604.92 7328 TRIANGLE FIRE INC $1,650.00 7328 TRIMARK MARLINN LLC $234.66 7328 ULINE INC $94.00 7330 GASMET TECHNOLOGIES $3,210.00 7330 LARRY W GOFF $32.38 7330 OLMSTED-KIRK COMPANY $275.41 7330 SCHOOL HEALTH CORP $1,644.52 7334 4IMPRINT INC $5,180.89 7334 ABC FLAG ACQUISITION $20,603.20 7334 ACP INTERNATIONAL IN HUB WO $2,373.52 7334 ADVANCED GRAPHIC PRO $1,900.00 7334 AMERICA'S NATIONWIDE $8,500.00 7334 ANIXTER INC $7,405.72 7334 APPAREL BY TWISTED J HUB WO $12,905.37 7334 ATHLETIC SUPPLY INC $12,899.00 7334 AUSTIN RIBBON & COMP HUB WO $2,177.63 7334 AUTONOMOUS INC $1,369.05 7334 AVALONIX GROUP INC $440.77 7334 B&H FOTO & ELECTRONI $8,023.55 7334 BADEN SPORTS INC $3,889.90 7334 BIGSIGNS.COM INC $7,893.00 7334 BIOQUIP PRODUCTS INC $6,744.52 7334 BOOTMAKERS LLC $11,700.00 7334 BSN SPORTS INC $13,708.59 7334 C&G SPORTING GOODS L $5,360.30 7334 CALDWELL & GREGORY L $7,725.00 7334 CAMBRIDGE CONSOLIDAT $120.00 7334 CANAL ALARM DEVICES $193.00 7334 CARDINALS SPORT CENT $1,966.25 7334 CAROL B STAVISH $175.54 7334 CAROLINA BIOLOGICAL $205.90 7334 CC CREATIONS LTD HUB HI $5,795.00 7334 COLE-PARMER INSTRUME $402.25 7334 COMMEMORATIVE BRANDS $1,463.00 7334 COMMFIT LP $45,394.39 7334 CT BIOMEDICAL SUPPLY HUB WO $11,426.26 7334 DANNY'S HOUSE OF CAR $10,956.08 7334 DESIGNS THAT COMPUTE HUB WO $12,369.40 7334 EDUCATIONAL TESTING $10,150.00 7334 EQUIBRAND PRODUCTS G $14,030.00 7334 ERIC ARMIN INC DBA E $449.50 7334 EVCO PARTNERS LP DBA HUB WO $7,327.13 7334 FAN SPORTS LLC DBA K $10,160.00 7334 FORT WORTH BILLARD S HUB HI $3,197.00 7334 FREDRICK JOHNSON SR HUB BL $11,303.86 7334 GASMET TECHNOLOGIES $2,973.00 7334 GENERAL DATATECH LP $11,336.00 7334 GIFFORD TV & ELECTRO $1,975.00 7334 GLENDALE PARADE STOR $447.45 7334 GRAYBAR ELECTRIC CO $1,381.34 7334 HENRY SCHEIN INC $774.04 7334 HEPING HAN $5.82 7334 IMMUCOR INC $95.85 7334 IMOTIONS INC $4,320.00 7334 INSTRUCTIONAL MEDIA HUB WO $1,246.92 7334 INTECH SOUTHWEST SER HUB HI $3,956.25 7334 IRON GRIP BARBELL CO $7,319.20 7334 JAMES E LEHR $292.91 7334 JASON M WRINKLE $20.40 7334 JOHNSON CONTROLS INC $1,655.33 7334 JOSTENS INC $14.40 7334 KINETRIC INC DBA POL $4,895.00 7334 KRISTIE A BINT $39.00 7334 LAERDAL MEDICAL CORP $2,988.00 7334 MARK B HOLTORF $84.00 7334 MARTIN'S OFFICE SUPP HUB WO $182,247.30 7334 MARTY GILMAN INC DBA $2,125.00 7334 MARY P WINN $11.99 7334 MAVERICK JACKETS INC $4,484.25 7334 MONARCH OFFICE FURNI HUB WO $19,775.25 7334 MPULSE HEALTHCARE & HUB BL $1,993.36 7334 NEWEGG BUSINESS INC $250.00 7334 OUTDOOR CUSTOM SPORT $4,898.19 7334 PERFORMANCE HEALTH S $115.30 7334 POWER SYSTEMS INC $4,484.36 7334 PRIEFERT MFG CO INC $153,100.92 7334 RHONDA K ROBERTS DBA HUB WO $8,846.00 7334 RONALD E BROOKS JR $2,800.00 7334 S'VILLE SERVICES LLC HUB WO $250.00 7334 SANDRA L PRICE DBA A $141.70 7334 SARAH C LOCKENOUR $40.78 7334 SHI GOVERNMENT SOLUT HUB AS $2,736.70 7334 SIEMENS MEDICAL SOLU $723.69 7334 SIGNS & DESIGNS $5,476.70 7334 SUBI GANDHI $37.46 7334 SUMMUS INDUSTRIES HUB BL $19,466.32 7334 SUTRON CORPORATION $5,138.00 7334 SWEETWATER SOUND INC $7,983.95 7334 SYSMEX AMERICA INC $2,592.64 7334 TAMMY D TULL $17.94 7334 TEAM MARATHON FITNES HUB WO $54,853.20 7334 THE CBORD GROUP INC $44,087.84 7334 THE DIFFERENCE USA $5,670.00 7334 THE PERSONAL COMPUTE HUB HI $28,922.06 7334 TRIMARK MARLINN LLC $4,305.27 7334 TRIO SIGNS EXPRESS P $329.00 7334 TYSHA CHANDLER $75.79 7334 ULINE INC $1,363.64 7334 VARIDESK LLC $85.50 7334 VARSITY BRANDS HOLDI $147,255.25 7334 WOLVERINE WORLD WIDE $1,674.00 7334 WORLDWIDE SPECIALTY HUB HI $13,485.92 7334 XEROX CORPORATION $174.27 7335 B&H FOTO & ELECTRONI $107.99 7335 SET SOLUTIONS INC $22,567.95 7335 SUMMUS INDUSTRIES HUB BL $629.10 7372 CALDWELL COUNTRY CHE $25,975.00 7372 COWBOY MOTOR CO DBA $31,125.00 7372 METRO GOLF CARS INC HUB WO $10,369.00 7373 B&H FOTO & ELECTRONI $5,732.39 7373 COMMFIT LP $36,878.50 7373 CT BIOMEDICAL SUPPLY HUB WO $8,866.38 7373 DEERE & COMPANY $15,788.00 7373 DVSPORT INC $25,980.00 7373 ECO CONCEPTS LLC $19,340.00 7373 FISHER SCIENTIFIC CO $9,000.00 7373 GASMET TECHNOLOGIES $44,476.00 7373 HENDERSHOT EQUIPMENT $58,732.00 7373 HUMMERT INTERNATIONA $7,795.00 7373 JTF BUSINESS SYSTEMS $9,650.00 7373 MOLY MANUFACTURING L $33,758.00 7373 ROCHE DIAGNOSTICS CO $40,000.00 7373 SEAL ANALYTICAL INC $32,535.00 7373 SMITH TANK & EQUIPME $11,970.00 7373 STARBUCKS CORPORATIO $9,942.00 7373 TEAM MARATHON FITNES HUB WO $12,453.00 7373 ULTRAPURE & INDUSTRI $5,349.16 7373 WATER MONITORING SOL HUB WO $16,474.00 7374 AUSTIN RIBBON & COMP HUB WO $703.12 7374 B&H FOTO & ELECTRONI $30,738.99 7374 DESIGNS THAT COMPUTE HUB WO $3,974.68 7374 GIFFORD TV & ELECTRO $3,199.00 7374 GT DISTRIBUTORS INC $1,980.00 7374 THE PERSONAL COMPUTE HUB HI $6,074.18 7377 APPLE INC $12,748.00 7377 AUSTIN RIBBON & COMP HUB WO $32,660.32 7377 B&H FOTO & ELECTRONI $2,175.83 7377 CDW COMPUTER CENTERS $7,182.62 7377 ENTERPRISE DATA RESO $789.00 7377 GENERAL DATATECH LP $68,407.45 7377 INDUSTRY WEAPON INC $600.00 7377 MPULSE HEALTHCARE & HUB BL $711.64 7377 SUMMUS INDUSTRIES HUB BL $9,171.45 7377 THE PERSONAL COMPUTE HUB HI $25,545.80 7377 V-QUEST OFFICE MACHI HUB WO $9,477.00 7378 APPLE INC $73,153.00 7378 AUSTIN RIBBON & COMP HUB WO $413,225.07 7378 DESIGNS THAT COMPUTE HUB WO $8,367.30 7378 THE PERSONAL COMPUTE HUB HI $5,097.00 7379 GENERAL DATATECH LP $60,295.60 7379 GOVCONNECTION INC $7,336.94 7379 SUMMUS-DELL HUB BL $53,579.00 7380 AMERICAN PSYCHOLOGIC $6,750.00 7380 ANAPLAN INC $29,493.00 7380 ANSYS INC $3,000.00 7380 AUSTIN RIBBON & COMP HUB WO $4,428.00 7380 BLACKBAUD INC $13,400.95 7380 BLUE EON SOLUTIONS $550.00 7380 BRUNSWICK CORPORATIO $27,684.59 7380 CAPITAL PRINTING CO $135.74 7380 CDW GOVERNMENT INC $30,629.38 7380 CENTRE TECHNOLOGIES $20,429.29 7380 COCKRELL ENOVATION $1,420.00 7380 COMPANSOL $6,609.96 7380 CONCEPT3D INC $2,388.00 7380 CONTRACT LOGIX LLC $900.00 7380 CREATION ENGINE INC $1,125.00 7380 CYBER-ARK SOFTWARE I $39,000.00 7380 CYCLING 74 $2,775.00 7380 DEMOCRACY WORKS INC $2,750.00 7380 DIGITAL MEASURES LLC $45,000.00 7380 DLT SOLUTIONS LLC $58,387.78 7380 EPREP INC $4,000.00 7380 EVERFI INC $20,695.38 7380 FIS DATA SYSTEMS INC $590.57 7380 GENERAL DATATECH LP $15,666.48 7380 GIVEPULSE INC $4,500.00 7380 GOENGINEER INC $2,500.00 7380 GOLDEN SOFTWARE LLC $2,500.00 7380 HANNON HILL CORPORAT $23,919.00 7380 INSTRUCTURE INC $50,000.00 7380 KIVUTO SOLUTIONS INC $750.00 7380 LAKES ENVIRONMENTAL $1,000.00 7380 LEXISNEXIS RISK DATA $2,310.00 7380 LOGMEIN USA INC $10,376.00 7380 MAKEMUSIC INC $1,922.00 7380 NATIONAL INSTRUMENTS $8,952.00 7380 NATIONAL STUDENT CLE $1,995.00 7380 NBC UNIVERSAL LLC DB $8,167.50 7380 NETSUPPORT INC $1,775.00 7380 ORACLE AMERICA INC $192,627.04 7380 PCMG INC $85,734.00 7380 PRO QUEST CSA LLC $24,872.00 7380 PTV AMERICA INC $750.00 7380 QSR INTERNATIONAL AM $10,084.00 7380 SAFE SOFTWARE INC $7,456.11 7380 SHI GOVERNMENT SOLUT HUB AS $9,440.22 7380 SNAP MOBILE INC $10,000.00 7380 THANKVIEW LLC $6,000.00 7380 THE FOUNDRY VISIONMO $8,164.00 7380 THOR GUARD INC $1,000.00 7380 VAADIN INC $3,600.00 7380 VALIDITY INC $3,360.00 7380 VARSITY BRANDS HOLDI $149.00 7380 WOLFRAM RESEARCH INC $7,270.00 7380 WRIKE INC $9,572.86 7384 CALVIN JONES DBA JON $1,500.00 7384 ETHEREDGE CATTLE COM $14,940.75 7384 MIKE CERVI CHAMPIONS $7,500.00 7393 APPAREL BY TWISTED J HUB WO $1,184.39 7393 BLUE BELL CREAMERIES $300.60 7393 BOTTLING GROUP LLC D $2,616.31 7393 LABATT FOOD SERVICE $4,419.46 7393 LONE STAR CONFERENCE $6,000.00 7393 PAK QUALITY FOODS IN $4,402.96 7393 PEACOCK'S RESTAURANT $1,484.95 7393 SOUTHWESTERN EXPO & $6,000.00 7393 WESTERN PAPER COMPAN $22,680.00 7393 WILKS RANCH TEXAS LT $11,449.14 7406 AGAVE BAR AND GRILL $505.83 7406 AIRGAS USA LLC $1,414.18 7406 BUYERS BARRICADES IN $3,100.00 7406 CANON FINANCIAL SERV $490.87 7406 CANON FINANCIAL SERV TC $152.34 7406 CANON FINANCIAL SERV $261.70 7406 CORT BUSINESS SERVIC $3,243.41 7406 FHG FUELING LLC HUB WO $100.00 7406 GREEN ACRES EQUIPMEN $1,977.10 7406 JACKSON GROCERY LLC $40.00 7406 JESSICA D EVANS $200.00 7406 KIRBO'S OFFICE SYSTE $77,665.90 7406 KYLE MASTERS $427.02 7406 MWR ENTERPRISES LLC $481.50 7406 NAC UNIVERSITY RENTA $551.95 7406 NEAL GUTHRIE COMPANI $11,191.80 7406 NOEL N ORTEGA DBA CR $11,010.00 7406 PARHAM COMMODITIES I $400.00 7406 PITNEY BOWES GLOBAL $4,068.00 7406 PITNEY-BOWES INC $54.95 7406 RAITZ ENTERPRISES IN $3,446.76 7406 RICOH USA INC $5,146.92 7406 RONALD K TANNER DBA $750.00 7406 SODEXO INC & AFFILIA $6,600.83 7406 SPECIAL EVENT SEATIN $4,999.00 7406 STEPHENS HOOVER INC $793.67 7406 TEXAN RESTROOMS LLC $3,725.00 7406 TEXAS SUMO $905.00 7406 UNIFIRST HOLDINGS IN $2,516.48 7406 UNITED RENTALS $17,595.15 7406 XEROX CORPORATION $52,038.47 7411 KIRBO'S OFFICE SYSTE $312.50 7415 AMIGOS LIBRARY SERVI $15,530.34 7415 ARCTIC INTERNATIONAL $6,025.00 7415 BLACKBOARD INC $380,703.16 7415 CAMPUSESP INC $33,665.00 7415 CDW COMPUTER CENTERS $1,545.57 7415 CENGAGE LEARNING $1,370.00 7415 CENTRIEVA LLC $8,300.00 7415 COLLEGE SOURCE INC $10,795.00 7415 COMMUNITY FUNDED ENT $19,500.00 7415 CVENT INC DBA CROWDC $27,325.00 7415 DOUBLEMAP INC $16,364.50 7415 EXTENDED DISC NORTH $2,500.00 7415 GENERAL DATATECH LP $74,264.40 7415 IMPACT APPLICATIONS $655.00 7415 INDUSTRY WEAPON INC $750.00 7415 INFORMATION BUILDERS $500.00 7415 JAMF SOFTWARE LLC $3,096.00 7415 JAVA CONNECTIONS LLC $5,200.00 7415 KUALI INC $8,000.00 7415 LEADSONLINE LLC $792.00 7415 MELTWATER NEWS US IN $9,000.00 7415 MISH GURU US INC $11,475.00 7415 NEARPOD INC $4,800.00 7415 OCLC INC $550.00 7415 ORACLE AMERICA INC $5,296.50 7415 PHAROS SYSTEMS INTER $11,375.00 7415 PREPBLAST DBA REGIST $2,760.00 7415 PRESAGIA CORP $1,888.63 7415 RAPID INSIGHT INC $3,500.00 7415 RIVERSIDE COMMUNITY $900.00 7415 SALESFORCE.ORG $3,315.00 7415 SHI GOVERNMENT SOLUT HUB AS $664.20 7415 SIDEARM SPORTS LLC $12,500.00 7415 SIRIUS COMPUTER SOLU $27,594.66 7415 SIRSIDYNIX $41,051.63 7415 SOFTCHALK LLC $4,792.00 7415 SPRINGSHARE LLC $4,279.00 7415 SWANK MOTION PICTURE $3,135.00 7415 T2 SYSTEMS INC $42,996.18 7415 TABLEAU SOFTWARE INC $1,260.00 7415 TEKCORE LLC $4,734.82 7415 TERRA DOTTA LLC $750.00 7415 THE ASSOCIATED PRESS $8,546.54 7415 TURNITIN LLC $39,104.15 7442 ALL SEASONS TRAVEL $7,348.80 7442 BUSCO INC DBA ARROW $9,486.00 7442 CENTRAL TEXAS RURAL $2,220.00 7442 EAN HOLDINGS LLC DBA $69,573.97 7442 ECHO TOURS & CHARTER $13,497.88 7442 ENTERPRISE HOLDINGS $93.50 7442 GOUND OPTIONS LLC DB $7,903.76 7442 HIGHWAY TOLL ADMIN L $740.77 7442 LONE STAR COACHES $148,887.50 7442 ROADRUNNER CHARTERS $12,235.00 7510 B&H FOTO & ELECTRONI $551.25 7517 CONTINENTAL WIRELESS HUB WO -$70.36 7517 GENERAL DATATECH LP $5,648.21 7517 GRAYBAR ELECTRIC CO $12,843.99 7517 MOTOROLA SOLUTIONS I $2,340.71 7517 SUMMUS INDUSTRIES HUB BL $163.56 7517 VERIZON WIRELESS $449.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,158,493.62 TOTAL OF EXPENDITURES WITH HUBS $1,281,303.27 TOTAL OF EXPENDITURES WITH NON HUBS $3,877,190.35 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $152.34 _______________ TOTAL OF COMMODITY PURCHASING $5,158,341.28 713 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 AIR BALANCING CO HUB WO $11,102.00 7299 ALPHA BLDG CORP HUB WO $885,694.70 7299 APSCO INC HUB WO $12,139.41 7299 COLTERA+REED ARCHIT HUB HI $7,266.00 7299 J F FILTRATION INC HUB HI $31,116.88 7299 MARTINS OFFICE HUB WO $9,713.08 7299 PACHECO KOCH HUB HI $59,000.00 7299 S'VILLE SERVICES HUB WO $94,978.86 7299 SUPERIOR INSULATION HUB HI $7,300.00 7299 TEMPERATURE CONTROL HUB WO $1,254.02 7299 TEXAS TRANSMISSIONS HUB HI $1,796.50 7299 THE DOWELL COMPANY HUB WO $2,318.81 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,123,680.26 TOTAL OF EXPENDITURES WITH HUBS $1,123,680.26 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,123,680.26 713 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 DOWELL CO HUB WO $399.98 7211 KRAUSE & VAUGHN PRO HUB WO $847.49 7211 PROMOTIT PROMO HUB WO $1,072.00 7273 MARFIELDINC HUB WO $12,951.96 7273 WORLDWIDE SPECIALI HUB HI $192.00 7286 WORLDWIDE SPECIALI HUB HI $41.88 7299 MARTINS OFFICE HUB WO $70.00 7367 ELITE SOLUTIONS INC HUB HI $696.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $16,271.31 TOTAL OF EXPENDITURES WITH HUBS $16,271.31 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $16,271.31 ********* COMMODITY PURCHASING : 7300 BVA SCIENTIFIC INC $3,322.79 7300 DOWELL CO HUB WO $958.31 7300 DREAM RANCH HUB WO $2,000.66 7300 MARFIELDINC HUB WO $363.95 7300 V QUEST HUB WO $11,125.58 7304 DOWELL CO HUB WO $162.88 7309 APPAREL BY TWISTE HUB WO $3,762.48 7309 KRAUSE & VAUGHN PRO HUB WO $14,581.76 7309 L F GRAPHCO HUB BL $4,481.91 7309 U NAME IT HUB WO $4,150.00 7309 WORLDWIDE SPECIALT HUB HI $14,610.08 7310 BVA SCIENTIFIC INC $3,369.64 7312 ALERT SERVICES $4,262.41 7328 DOWELL CO HUB WO $3,510.11 7328 THE HAY & FEED RANCH HUB WO $17,704.57 7330 DOWELL CO HUB WO $260.57 7334 APPAREL BY TWISTE HUB WO $7,045.94 7334 BVA SCIENTIFIC INC $311.19 7334 C C CREATIONS HUB HI $1,116.25 7334 DOWELL CO HUB WO $1,590.31 7334 KRAUSE & VAUGHN PRO HUB WO $806.66 7334 MARFIELDINC HUB WO $99.50 7334 MARTINS OFFICE HUB WO $676.15 7334 PROMOTIT PROMO HUB WO $176.80 7334 WORLDWIDE SPECIALT HUB HI $11,514.85 7393 WORLDWIDE SPECIALT HUB HI $865.00 7406 MARTINS OFFICE HUB WO $170.75 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $113,001.10 TOTAL OF EXPENDITURES WITH HUBS $101,735.07 TOTAL OF EXPENDITURES WITH NON HUBS $11,266.03 _______________ TOTAL OF COMMODITY PURCHASING $113,001.10 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.