HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 732 TEXAS A & M UNIVERSITY - KINGSVILLE 732 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. 732 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALL POINTS ENVIRONME $3,225.00 7341 BATH ENGINEERING COR $997.00 7341 C & Z PAINTING & CON $97,946.87 7341 DATA PROJECTIONS INC $156,250.25 7341 DIVISION 16 CONSTRUC HUB HI $142,311.92 7341 J R INC HUB HI $66,545.00 7341 KOTTER FIRE PROTECTI $125,131.74 7341 MALTBY BUILDERS INC HUB WO $60,481.45 7341 NETWORK CABLING SERV $14,383.00 7341 RODRIGUEZ & SONS PLU $3,500.00 7341 RYCON E&C LLC HUB HI $118,345.07 7341 SCRIPPS MEDIA INC $2,434.70 7341 TD INDUSTRIES INC $597,684.90 7341 THE CAPROCK GROUP LL HUB HI $20,065.64 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,409,302.54 TOTAL OF EXPENDITURES WITH HUBS $407,749.08 TOTAL OF EXPENDITURES WITH NON HUBS $1,001,553.46 _______________ TOTAL OF BUILDING CONSTRUCTION $1,409,302.54 ********* SPECIAL TRADE : 7266 KOETTER FIRE PROTECT $10,125.99 7266 RYCON E&C LLC HUB HI $89,908.73 7266 SCHNEIDER ELECTRIC U $3,731.00 7338 CENTRAL FENCE AND SU HUB HI -$480.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $103,285.72 TOTAL OF EXPENDITURES WITH HUBS $89,428.73 TOTAL OF EXPENDITURES WITH NON HUBS $13,856.99 _______________ TOTAL OF SPECIAL TRADE $103,285.72 ********* PROFESSIONAL SERVICES : 7256 ALPHA ENGINEERING $29,604.80 7256 BATH ENGINEERING COR $2,845.00 7256 BROWN REYNOLDS WATFO $23,570.00 7256 COTTEN LANDRETH ARCH $840.00 7256 DBR ENGINEERING CONS $1,083.75 7256 FACILITY PROGRAMMING $10,310.00 7256 HALFF ASSOCIATES INC $47,273.88 7256 PBK ARCHITECTS INC $1,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $117,427.43 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $117,427.43 _______________ TOTAL OF PROFESSIONAL SERVICES $117,427.43 ********* OTHER SERVICES : 7253 CONFIDENTIAL $27,403.01 7286 MR & SONS INC HUB HI $380.00 7299 ALL POINTS ENVIRONME $631.00 7299 COBAN TECHNOLOGIES I $1,783.20 7299 DATA PROJECTIONS INC $4,340.00 7299 GREAT SOUTH TEXAS CO HUB WO $23,859.38 7299 RYCON E&C LLC HUB HI $3,975.00 7299 SSC SERVICE SOLUTION $11,517.15 7367 AG PRO TEXAS LLC -$1,691.78 7367 COBAN TECHNOLOGIES I $11,480.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $83,676.96 TOTAL OF EXPENDITURES WITH HUBS $28,214.38 TOTAL OF EXPENDITURES WITH NON HUBS $55,462.58 _______________ TOTAL OF OTHER SERVICES $83,676.96 ********* COMMODITY PURCHASING : 7300 FISHER SCIENTIFIC $549.00 7300 JOSEPH D RENDALL $44.58 7300 KINNEY BONDED WAREHO -$3,000.00 7300 MR & SONS INC HUB HI -$4,240.00 7300 VWR INTERNATIONAL LL -$66.25 7304 BETTS OIL & BUTANE I $2,926.20 7304 VOYAGER FLEET SYSTEM $104.23 7310 SIGMA-ALDRICH INC $518.50 7310 SIMPLOT GROWER SOLUT $30,880.51 7328 BLACKHAWK SUPPLY $3,352.90 7328 IKA WORKS INC $495.00 7328 INSTRUMART $2,400.00 7328 OMEGA ENGINEERING IN $94.05 7330 AG PRO TEXAS LLC -$18.00 7330 IRRIGATION MART -$3,667.00 7330 O'REILLY AUTOMOTIVE -$18.00 7334 ATAGO USA INC $1,638.00 7334 COBAN TECHNOLOGIES I $3,320.00 7334 DIGI-KEY CORP $12,069.59 7334 LANE EQUIPMENT COMPA -$4,633.00 7334 MR & SONS INC HUB HI $17,000.00 7334 SUMMUS INDUSTRIES IN HUB BL -$18.23 7334 VWR INTERNATIONAL LL -$815.80 7373 GUITAR CENTER STORES $3,999.73 7373 NETWORK CABLING SERV $25.19 7377 GTS TECHNOLOGY SOLUT HUB WO -$783.72 7378 GTS TECHNOLOGY SOLUT HUB WO -$7,605.18 7379 GREAT SOUTH TEXAS CO HUB WO $8,259.04 7380 COBAN TECHNOLOGIES I $3,160.80 7380 SUMMUS INDUSTRIES IN HUB BL -$25.00 7406 PRAXAIR DISTRIBUTION $46.44 7406 REPUBLIC SERVICES IN $245.98 7406 XEROX CORPORATION $777.94 7415 JOSEPH CRADDOCK $2,000.00 7521 NETWORK CABLING SERV $5,124.73 7521 SIEMENS INDUSTRY INC $2,994.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $77,136.43 TOTAL OF EXPENDITURES WITH HUBS $12,586.91 TOTAL OF EXPENDITURES WITH NON HUBS $64,549.52 _______________ TOTAL OF COMMODITY PURCHASING $77,136.43 732 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALL POINTS ENVIRONME $1,677.00 7341 BEYNON SPORTS SURFAC $186,227.00 7341 CAMACHO DEMOLITION L HUB HI $5,400.00 7341 DATA PROJECTIONS $203,831.18 7341 DIVISION 16 CONSTRUC HUB HI $28,024.10 7341 FIELDTURF USA, INC. $14,841.00 7341 GREAT SOUTH TEXAS CO HUB WO $5,631.98 7341 MACARENO SIGNS & GRA HUB HI $205.00 7341 MALTBY BUILDERS INC HUB WO $100,813.00 7341 RYCON E&C LLC HUB HI $367,743.20 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $914,393.46 TOTAL OF EXPENDITURES WITH HUBS $507,817.28 TOTAL OF EXPENDITURES WITH NON HUBS $406,576.18 _______________ TOTAL OF BUILDING CONSTRUCTION $914,393.46 ********* SPECIAL TRADE : 7266 AMERICAN INTEGRATED $1,766.00 7266 ARMANDO ALVARADO $2,265.50 7266 CENTRAL AIR & HEATIN $943.00 7266 CORPUS CHRISTI STAMP $100.50 7266 EVCO PARTNERS LP DBA HUB WO $3,249.95 7266 KONE INC $415.25 7266 MALTBY BUILDERS INC HUB WO $2,792.15 7266 MARTIN HINOJOSA DBA $17,087.90 7266 RYCON E&C LLC HUB HI $98,360.00 7266 STX ELECTRIC $866.86 7266 TARI INC DBA JEANS R $7,400.00 7338 365 PAVING & CONSTRU $4,900.00 7338 AQUA TECH $60.00 7338 ARTURO DE LA PAZ $3,792.55 7338 CENTRAL FENCE & SUPP HUB HI $480.00 7338 NETWORK CABLING SERV $4,985.25 7338 ROBERT RODRIGUEZ JR $1,075.00 7338 RYCON E&C LLC HUB HI $18,775.20 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $169,315.11 TOTAL OF EXPENDITURES WITH HUBS $123,657.30 TOTAL OF EXPENDITURES WITH NON HUBS $45,657.81 _______________ TOTAL OF SPECIAL TRADE $169,315.11 ********* PROFESSIONAL SERVICES : 7248 CAROL FRUGE JOHNSON $720.00 7248 COASTAL BEND PSYCHOL $400.00 7256 HALFF ASSOCIATES INC $34,500.00 7256 HOMERO CASTILLO $13,500.00 7256 PAUL E THOMPSON $2,100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $51,220.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $51,220.00 _______________ TOTAL OF PROFESSIONAL SERVICES $51,220.00 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS I $99,687.21 7204 ACADEMIC HEALTHPLANS $572,332.00 7204 ANCO INSURANCE OF BR $2,731.73 7204 BILL BEATTY INSURANC $1,812.20 7204 CULTURAL INSURANCE S $136.40 7204 DISSINGER REED LLC $98,543.00 7204 JILL FAULDER DBA SOU HUB WO $3,167.64 7204 NATIONAL INTERCOLLEG $750.00 7204 RURAL COMMUNITY INSU $11,665.00 7204 WORTHAM INSURANCE & $95,025.00 7211 KIMBERLY ANN TREVINO $500.00 7211 RACHEL LYNN GRANATO $500.00 7211 ROYCE A NITSCHMANN $75.00 7211 YVONNE RAMOS $500.00 7218 CORPUS CHRISTI CALLE $8,015.00 7218 FCL GRAPHICS, INC. $18,742.00 7240 BENTZ WHALEY FLESSNE $23,413.52 7240 RICHARD BELLOWS $6,862.50 7240 RICHARD M BELLOWS DB $11,643.16 7240 STRATA INFORMATION G $14,535.00 7242 D STAFFORD AND ASSOC $3,500.00 7243 AMERICAN RED CROSS-H $616.00 7243 AVID CENTER $3,400.00 7243 PEREGRINE ACADEMIC S $654.00 7243 REGION 13 ESC $2,025.00 7243 XI OUYANG $200.00 7249 MARGARET S MCTIGHE D $2,820.00 7249 WILKINSON VETERINARY $453.19 7253 ALL MY SONS MOVING & $1,373.00 7253 ALL POINTS ENVIRONME $937.00 7253 BRYANT KEITH ROGERS $20,880.00 7253 BURD'S EYE VIEW CO. $2,702.00 7253 CASSIE NORMANDY WHIT $750.00 7253 JOYCE V VANDEWATER D $490.00 7253 LEAH MALONE $445.00 7253 MARY GONZALEZ $600.00 7253 MAXIM HEALTH SYSTEMS $55,390.50 7253 MAXIM HEALTHCARE SER $19,305.00 7253 PIPELINE ACCIDENT PR $750.00 7253 PRISCILLA FALCON $1,500.00 7253 ROBERT K ROSS JR $1,000.00 7253 WILLIAMS & FUDGE INC $9,040.00 7258 FLECKMAN & MCGLYNN P $315.00 7258 WILLIAMS & FUDGE INC $3,990.00 7262 ABET $6,210.00 7262 DAKTRONICS INC $15,675.00 7262 DATA PROJECTIONS INC $47,815.61 7262 ELLUCIAN COMPANY LP $117,662.00 7262 GOENGINEER INC $4,000.00 7262 HIGHER ONE INC $5,250.00 7262 THE MATHWORKS INC $3,923.00 7267 INNOSOFT CANADA INC. $1,921.00 7267 MARIA E VELEZ HERNAN $207.30 7267 SCLOGIC LLC $3,909.00 7272 ENVIROTECH CARRIERS $2,280.30 7272 MARCK INDUSTRIES OF $280.00 7272 REPUBLIC SERVICES IN $165.77 7272 SET ENVIRONMENTAL IN $20,158.05 7273 410 PRINTING & PHOTO $3,005.00 7273 ABSOLUTE COLOR HUB AS $3,156.49 7273 CLEAR VISIONS INC AN $21,016.06 7273 COASTAL EDUCATION AN $450.00 7273 DIGITAL SIGNS & LAMI $756.00 7273 DR STICK DECAL CORP $1,948.56 7273 DYNAMIC INTEL MOUNTA $338.00 7273 ECONOMY PRINTING LLC $4,657.95 7273 FRAMING CONCEPTS INC $21,429.19 7273 GRUNWALD PRINTING CO $21,930.88 7273 HF GROUP LLC $1,843.78 7273 HUMBERTO BOLIVAR GUT $21.60 7273 LARRY DITTO $1,900.00 7273 OIYEE MONICA W RATCL $75.63 7273 PROMO UNIVERSAL LLC HUB HI $408.00 7273 ROBERT F VILLA $198.00 7273 SAMANTHA PADILLA $62.20 7273 SCOTT CONARD $50.00 7273 STEVE BENTSEN PHOTOG $50.00 7273 WHITEHALL PRINTING C $2,865.38 7274 BUCKALEW TEMPORARY S HUB WO $49,161.42 7275 GOVCONNECTION INC $806.01 7275 HANNON HILL CORPORAT $8,903.00 7275 VERTIV CORPORATION $10,979.16 7276 AT&T DBA AT&T MOBILI $2,882.54 7276 BLACKBOARD INC $13,700.00 7276 CARLOS MARTINEZ JR $225.30 7276 DYNAMIC INTEL MOUNTA $338.00 7276 FRONTIER COMMUNICATI $578.76 7276 INSIGHTS NORTH AMERI $755.00 7276 INTERNET2 $920.70 7276 PEOPLEADMIN INC $10,673.04 7276 TELECOMMUNICATIONS M $236,909.96 7276 TIME WARNER CABLE $1,034.80 7276 VECTRONIC AEROSPACE $2,563.67 7276 VERIZON WIRELESS $835.82 7276 VIDSWAP LLC $1,399.00 7276 ZMAGS CORP $3,500.00 7277 ABC DRYCLEANING SYST $2,456.12 7277 MICHAEL JAMES KRUEGE $264.43 7281 ABUNDANT LIFE MEDIA $4,122.00 7281 AMERICAN CITY BUSINE $5,500.00 7281 AMERICAN HEART ASSOC $10,000.00 7281 AMERICAN QUARTER HOR $200.00 7281 AMERICAN SOCIETY OF $1,000.00 7281 ART CENTER OF CORPUS $2,500.00 7281 BULLOCK PUBLISHING A $1,675.00 7281 CALALLEN EDUCATION F $500.00 7281 CHRONICLE OF HIGHER $790.00 7281 COMMUNITIES IN SCHOO $2,500.00 7281 COOPER OUTDOOR ADVER $2,975.00 7281 CORINTH COMMUNICATIO HUB BL $500.00 7281 CORPUS CHRISTI BASEB $14,500.00 7281 CORPUS CHRISTI CALLE $1,647.50 7281 CORPUS CHRISTI EDUCA $1,000.00 7281 DEL MAR COLLEGE FOUN $1,500.00 7281 DR HECTOR P GARCIA M $1,500.00 7281 DYNAMIC INTEL MOUNTA $6,606.00 7281 EMMIS PUBLISHING LLP $1,982.00 7281 EPIPHANY EPISCOPAL S $400.00 7281 GLOBAL SPECTRUM LP D $1,650.00 7281 GOTCHA MEDIA HOLDING $2,835.00 7281 INCARNATE WORD ACADE $3,500.00 7281 INTERNET EMPLOYMENT $4,965.00 7281 JOHN PAUL II HIGH SC $2,500.00 7281 KINGSVILLE PUBLISHIN $400.00 7281 KINGSVILLE PUBLISHIN $294.12 7281 KINGSVILLE SYMPHONY $6,450.00 7281 KLEBERG COUNTY ADULT $500.00 7281 LAREDO MORNING TIMES $545.00 7281 LARRY M MARBLE $475.00 7281 LULAC COUNCIL #1 FOU $2,500.00 7281 MEXICAN AMERICAN LEG $1,000.00 7281 MORNING AG CLIPS LLC $3,000.00 7281 NAACP-CORPUS CHRISTI $2,000.00 7281 PARAMOUNT BROADCASTI $500.00 7281 PESTO INC DBA MORRIS $4,600.00 7281 PRINTAUSTIN COLLECTI $1,000.00 7281 SHARE ASSOCIATION $1,500.00 7281 SOUTH TEXAS COUNCIL $1,500.00 7281 SOUTH TEXAS PUBLIC B $19,233.75 7281 TEJANO CIVIL RIGHTS $6,000.00 7281 TEXAS & SOUTHWESTERN $4,546.00 7281 TEXAS AMERICAN COLLE $1,000.00 7281 TEXAS COWBOY HALL OF $2,500.00 7281 TEXAS FEDERATION OF $400.00 7281 TEXAS WILDLIFE ASSOC $10,000.00 7281 TEXAS WOMEN IN HIGHE $1,500.00 7281 UNIVERSITY WOMEN'S C $280.00 7281 WESTSIDE BUSINESS AS $1,000.00 7281 YOURMEMBERSHIP.COM I $160.00 7281 YWCA OF CORPUS CHRIS $2,500.00 7286 CARDINALS SPORT CENT $146.08 7286 COLIN SCOTT SHACKELF $97.60 7286 FEDERAL EXPRESS CORP $777.62 7286 FEDEX FREIGHT INC $20.48 7286 JENNIFER R FOCKLER $88.49 7286 JENNIFER ZIPPRIAN $12.20 7286 KRISTYN STEWART $47.90 7286 MAHESH HOSUR $66.30 7286 QUAD Q PARTNERS LLC HUB WO $100.00 7286 UPS EXPEDITED MAIL S $14.09 7286 UPS SUPPLY CHAIN SOL $12.83 7286 UPS UNITED PARCEL SE $577.09 7299 A1 SURVEILLANCE SYST $6,499.12 7299 ABACUS OVERSEAS EDUC $31,252.49 7299 ABC DRYCLEANING SYST $107.20 7299 ABET $1,720.00 7299 ACCESSIBLE INFORMATI $2,094.75 7299 ACT INC $1,892.00 7299 ALARM MASTERS CORPOR $599.40 7299 ALEXANDRA DANIELLE E $100.00 7299 ALL POINTS ENVIRONME $746.00 7299 AMERICAN INTEGRATED $3,051.00 7299 AMPED EVENTS $2,100.00 7299 ANCONS INTERNATIONAL $3,259.20 7299 ANDREW L RIVAS $250.00 7299 ANTHONY MULHERON $150.00 7299 AQUA TECH $123.52 7299 ARAMARK CORPORATION $34,008.76 7299 ARAMARK EDUCATIONAL $3,962,376.13 7299 ARCTIC INTERNATIONAL $8,425.00 7299 ARNALDO PABON $150.00 7299 ASHLEY D PATTERSON $1,740.00 7299 ASHLEY JANNETT NAVAR $40.00 7299 ASSOCIATION OF TECHN $2,650.00 7299 AUSTIN CHILDREN'S MU $2,100.00 7299 BAFFIN BAY ROD & GUN $1,405.00 7299 BEN PATTERSON $195.00 7299 BENJAMIN ESPY $1,000.00 7299 BERNIE DRESEL $5,000.00 7299 BIBLIOTECA, LLC $3,893.62 7299 BIG M PEST CONTROL, $1,040.00 7299 BRANDI LAWSON $50.00 7299 BREAKMARK EDUCATION $800.00 7299 BRETT ANDREW RICHARD $150.00 7299 BROOKE HICKEY $500.00 7299 BUD GRIFFIN CUSTOMER $1,428.00 7299 CADE WOODWARD $6,776.00 7299 CAMPUS MANAGEMENT CO $60,874.66 7299 CAMPUSPEAK INC $4,500.00 7299 CARDINALS SPORT CENT $1,057.44 7299 CARLE JORDAN STRAUBE $100.00 7299 CATERING BY ROSEMARY $3,030.00 7299 CELESTE DE LUNA $750.00 7299 CHARLES AMON EADY $1,800.00 7299 CHRISTOPHER AGUIRRE $100.00 7299 CHRISTOPHER J BROWN $2,250.00 7299 CHRISTOPHER P DAVIS $2,000.00 7299 CINDY ESPINO $800.00 7299 CLASSIC MEMORIALS IN $105.00 7299 CLAYTON DAWSON $150.00 7299 CLINICAL PATHOLOGY L $1,778.00 7299 COASTAL BEND ENTERPR $25,980.00 7299 CONDENSED CURRICULUM $4,156.80 7299 CORPUS CHRISTI AREA $923.75 7299 CORPUS CHRISTI GOLF -$10,285.00 7299 DACOTA L DEAVER $500.00 7299 DAIRY STRATEGIES LLC $4,500.00 7299 DANIEL B GARCIA $200.00 7299 DAVID BELENZON MANAG $15,000.00 7299 DAVID RING $281.76 7299 DISHA CAREERS PVT LT $2,516.95 7299 DIVA JAZZ ORCHESTRA $1,000.00 7299 DONALD POLAND $198.38 7299 EDUCATIONAL COMPUTER $2,375.88 7299 EDUCATIONAL TESTING $11,100.00 7299 EDWARD ESCARENO $150.00 7299 ELENA PINDERHUGHES $1,730.00 7299 ELLUCIAN COMPANY LP $26,351.00 7299 EPIPHANY EPISCOPAL S $10,000.00 7299 EUGENIO MENDIETTA $700.00 7299 EVERYTHING BUT THE M $4,800.00 7299 FACILITY SOLUTIONS G $2,065.00 7299 FORKE'S KINGSVILE OF $375.00 7299 GEORGE DE LA CRUZ $500.00 7299 GERALD LUBIANSKI ENT $816.00 7299 GERARDO ZAVALA $680.00 7299 GIGANTIC INFLATABLE $2,875.00 7299 GIHON INC DBA EMBROI HUB WO $50.00 7299 GRACE RUIZ $4,000.00 7299 GREGORY D BENNETT $150.00 7299 GTS TECHNOLOGY SOLUT HUB WO $64,080.00 7299 GUMARO JAMES DAVILA $400.00 7299 GUY C ESPINOSA $300.00 7299 H.M. KING HIGH JROTC $2,000.00 7299 HAROLD D CHRISTIANSE $75.00 7299 HEALTH & KINESIOLOGY $1,200.00 7299 IDP EDUCATION LTD $45,603.39 7299 INDIANA CROP IMPROVE $8,792.00 7299 INNOSOFT CANADA INC. $1,950.00 7299 INNOVATIVE SIGN DESI $192.50 7299 INTERCULTURAL DEVELO $33,000.00 7299 JAMES R HEFFELFINGER $600.00 7299 JAMES R JONES $1,800.00 7299 JESSICA ANGSOMWINE $4,700.00 7299 JOE HERRERA $253.05 7299 JOE HESS $4,950.00 7299 JOHN A BAUMAN $150.00 7299 JOHN J WELDER V REDL $7,670.00 7299 JOHN MICHAEL GOODE $225.00 7299 JOSE C GONZALES III $225.00 7299 JOSEPH TRAN PRODUCTI $3,100.00 7299 JOSTENS INC $3,029.20 7299 JUAN G LOZANO JR $1,500.00 7299 KATHRYN WAHLQUIST $500.00 7299 KELLEY A WOOD $500.00 7299 KEVIN MCKEE $140.00 7299 KINDRA GORDON LLC $900.00 7299 KINGSVILLE ISD $12,500.00 7299 KINGSVILLE NOON LION $2,100.00 7299 KNIGHTS OF COLUMBUS $7,836.00 7299 KONA ICE OF COASTAL $1,000.00 7299 KYLE KREBS DBA IMAGE $2,580.00 7299 KYLE R GLASER $250.00 7299 LIDIA MORALES $100.00 7299 LONE STAR CONFERENCE $36,032.00 7299 LOOMIS ARMORED US, L $4,017.00 7299 LUPE RUIZ $420.00 7299 MACARENO SIGNS & GRA HUB HI $1,784.00 7299 MARCK INDUSTRIES OF $140.00 7299 MARCOS GARCIA DBA MA $200.00 7299 MARIO T TIJERINA $400.00 7299 MARK A CORTEZ DBA MU $13,750.00 7299 MARY LEE RODRIGUEZ $250.00 7299 MATTHEW ADRIAN HERNA $2,600.00 7299 MATTHEW GRISHAM $4,995.00 7299 MELINA APRIL SANCHEZ $300.00 7299 MICHAEL R PILE $150.00 7299 MID VALLEY INDUSTRIE $4,999.00 7299 MIGUEL A GALVAN $200.00 7299 MISAEL ALEJANDRO GAR $1,050.00 7299 MJM WORKS LLC $7,500.00 7299 MONTE BIPPERT $120.00 7299 N L COOKE INC $1,650.00 7299 NATHAN KOTISSO $450.00 7299 NETWORK CABLING SERV $67,780.00 7299 NEW MEXICO STATE UNI $38,108.06 7299 NINA LAZARO $100.00 7299 NORA R GARZA $5,000.00 7299 NST LABS INC $1,800.00 7299 OLIVERO SOLIS $400.00 7299 OMEGA DELTA PHI FRAT $1,200.00 7299 ORLANDO ROSA $4,100.00 7299 PARKER EXECUTIVE SEA $19,579.27 7299 PARKER EXECUTIVE SEA $781.17 7299 PATRICIA J ALLISON $1,260.00 7299 PATRICK W SCHMIDT $360.00 7299 PEST MANAGEMENT INC $1,600.00 7299 PREMIER ENERGY TECHN $5,900.00 7299 PREMONT INDEPENDENT $400.00 7299 PROTECTION ONE $300.00 7299 PROTEUS RESEARCH & C $5,000.00 7299 PYROTECNICO FIREWORK $7,550.00 7299 QUICKSILVER AIR INC $39,900.00 7299 RAE LYN WEBB $1,000.00 7299 REBECCA L WEST $1,000.00 7299 RICHARD MEDINA $198.38 7299 RIO GRANDE HELICOPTE $9,227.69 7299 RIVER OAKS COUNTRY C $1,948.18 7299 RMS VISUAL DESIGN $5,300.00 7299 ROBERT W SCHMIDT $1,160.00 7299 ROBERTO SALAZAR $1,940.00 7299 ROBYN BAUMGARDT $680.00 7299 RODOLFO SANTOS III $400.00 7299 ROGER TRINIDAD $200.00 7299 ROTC CADET FUND $4,200.00 7299 ROY C FERDIN $75.00 7299 ROY MAGNUSON $500.00 7299 RYCON E&C LLC HUB HI $53,379.55 7299 SAFETEX USA LLC $7,000.00 7299 SAM RIGGS BAND LLC $12,500.00 7299 SAMPSON PARTNERS LLC $690.00 7299 SAN ANTONIO COUNTRY $369.40 7299 SANTA FE PICACHO HOT $50,837.12 7299 SAVINO P JARAMILLO $300.00 7299 SENSIBLE CARE EMS $5,075.00 7299 SHORT'S TRAVEL MANAG $4,194.78 7299 SIEMENS INDUSTRY INC $2,802.75 7299 SIGHT GLASS FLIGHTS HUB DV $8,363.90 7299 SIGHTLINES LLC $26,500.00 7299 SIGMA LAMBDA BETA - $2,800.00 7299 SOCIETY FOR RANGE MA $7,076.75 7299 SOTI INC $1,350.00 7299 SOUTHEAST SERVICE CO $3,939,922.20 7299 STANLEY J BEVERS $8,000.00 7299 STEP AFRIKA USA INC $7,000.00 7299 SUE COREY, RAS $400.00 7299 SUMMUS INDUSTRIES HUB BL $39.14 7299 SUZETTE M WHITE DBA $1,590.00 7299 SYNERGY SPORTS TECHN $5,500.02 7299 TAMUK TROMBONE ASSOC $1,000.00 7299 THE AMPERSAND AGENCY $587,397.41 7299 THE CAPROCK GROUP LL HUB HI $2,058.00 7299 THE COLLEGE AGENCY L $2,900.00 7299 THE COLLEGE BOARD $37,446.75 7299 TIAN ZHOU $1,100.00 7299 TO GO EVENTS INC $2,380.00 7299 TOM GUERINGER $500.00 7299 TONI PADILLA DBA TIE $875.00 7299 TORRIE PERRY $256.33 7299 TOUCHNET INFORMATION $135,286.81 7299 TRAPEZE SOFTWARE GRO $23,844.01 7299 TROPICAL EXTREMES $2,490.00 7299 U S CITRUS $52,998.84 7299 UNIFIRST $887.04 7299 UNIVERSITYTICKETS $7,145.10 7299 VALDE DELGADO $420.00 7299 VASYAA CERTIFIED CON $4,222.12 7299 VOLLEYBALL CONSORTIU $7,491.00 7299 WATERS TECHNOLOGIES $4,760.00 7299 WATERSHED MANAGEMENT $987.89 7299 WAYNE C ECKHARDT $800.00 7299 WILDLIFE HABITAT FED $739.90 7299 WILLIAM J WITTLIFF $75.00 7299 WIND PLAYER SERVICES $300.00 7299 WOODS HOLE GROUP INC $267.00 7299 YATHAPU CONSULTING P $8,858.68 7299 YMCA OF THE ROCKIES $5,200.00 7299 ZACHARY JOSEPH HARWE $600.00 7299 ZEPHYR BAPTIST ENCAM $2,175.00 7367 A G MCBRYAR $143.50 7367 BECKMAN COULTER INC $8,085.80 7367 BUD GRIFFIN CUSTOMER $208.00 7367 DAKTRONICS INC $1,077.50 7367 DATA PROJECTIONS INC $568.75 7367 H20 CONDITIONING DBA $102.00 7367 IDEXX LABORATORIES I $553.34 7367 INDUS MIS INC $3,250.00 7367 JIM MEHART PIANO & O $750.00 7367 LUXARCARE LLC $2,700.00 7367 MICHAEL A WHITE $6,525.00 7367 OBE CORPORATION $274.00 7367 PARKEON INC $248.00 7367 PERKINELMER HEALTH S $6,288.00 7367 PEXA ENTERPRISES INC HUB WO $1,800.00 7367 PRECISION AIR TECHNO $1,515.00 7367 RDG WOODWINDS INC $482.68 7367 ROBSTOWN HARDWARE CO $439.13 7367 SOUTH TEXAS MUSIC MA $5,773.00 7367 SPREEN REFRIGERATION $819.58 7367 STEWART & STEVENSON $1,235.05 7367 SURVEYDIG INC $6,261.04 7367 TEAM MARATHON FITNES HUB WO $2,015.00 7367 TERRY J SCHLOMACH DB $125.00 7367 XENITH LLC $5,424.98 7368 RANDALL H WILLIAMS $245.05 7368 SAMUEL LUTFY $15.00 7368 T J BIRD DBA AA AUTO $1,490.70 7516 FRONTIER COMMUNICATI $86.72 7516 HUMBERTO L PEROTTO $25.50 7526 ENVIROTECH CARRIERS $58.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,827,022.59 TOTAL OF EXPENDITURES WITH HUBS $190,063.14 TOTAL OF EXPENDITURES WITH NON HUBS $11,636,959.45 _______________ TOTAL OF OTHER SERVICES $11,827,022.59 ********* COMMODITY PURCHASING : 7300 ALLTERRA CENTRAL INC $170.62 7300 ASHTON V CROCKER $82.59 7300 AUTO-CHLOR SERVICES $32.00 7300 B&H FOTO & ELECTRONI $602.68 7300 BARNES & NOBLE BOOKS $59,526.31 7300 BESTGENE INC $1,450.00 7300 CARDINALS SPORT CENT $180.00 7300 CAROL BROOKS JONES $88.25 7300 CAROLINA BIOLOGICAL $1,091.37 7300 CHEMGLASS LIFE SCIEN $1,473.57 7300 CHERRIE A THOMAS-NEL $109.95 7300 CITIBANK $1,350,866.88 7300 COLE-PARMER INSTRUME $546.80 7300 CT BIOMEDICAL SUPPLY HUB WO $9,321.13 7300 DAREN WADE WILKINSON $206.10 7300 DAVID S HOLDEN CO IN $72.00 7300 DJI SERVICE LLC $509.00 7300 ECONOMY PRINTING LLC $182.50 7300 ENRIQUE MASSA $138.35 7300 EVCO PARTNERS LP DBA HUB WO $2,081.01 7300 FISHER SCIENTIFIC CO $16,909.04 7300 GOVCONNECTION INC $95.80 7300 HENRY SCHEIN INC $319.55 7300 HUA LI $753.20 7300 HUMBERTO L PEROTTO $20.35 7300 INNOVATIVE SIGN DESI $152.50 7300 INORGANIC VENTURES/I $50.28 7300 JACOB DYKES $70.60 7300 JAMES J GLUSING $9.99 7300 JASON KIHLE $45.88 7300 JOANNE SYMONS INC DB $1,382.85 7300 JOHN M PERCIFIELD $1,100.00 7300 KENNETH DUANE WILLIA $41.99 7300 KINNEY BONDED WAREHO $4,730.84 7300 LECO CORPORATION $711.44 7300 LUCAS LYONS $26.44 7300 MARIA R GARCIA $62.17 7300 MARSHA D SOWELL $1.00 7300 MCMASTER-CARR SUPPLY $685.79 7300 MD AHSAN ULLAH $223.36 7300 MEDTOXIN VENOM LABOR $100.00 7300 MELINDA BROU $47.90 7300 MOHAMMAD S ALAM $215.89 7300 MWI VETERINARY SUPPL $329.05 7300 NEWEGG BUSINESS INC $1,524.60 7300 OLATUNJI OLATUNDE $26.94 7300 PEGGY WESTBOOK DBA F $400.00 7300 PERKINELMER HEALTH S $25.00 7300 PROMO UNIVERSAL LLC HUB HI $145.00 7300 RICHARD JOE ROWLAND $223.19 7300 RICHARD L ANDERSON $11.24 7300 RING BROTHERS FARM & $932.29 7300 RUBEN ANDREW MARTINE $193.77 7300 SANTA BARRAZA $26.81 7300 SCANTRON CORP $1,096.47 7300 SE ACQUISITION INC D $4,477.65 7300 SHAWNDA L KUMRO $71.57 7300 SHI GOVERNMENT SOLUT HUB AS $253.00 7300 SIGMA-ALDRICH INC $369.28 7300 SUMMUS INDUSTRIES HUB BL $111,898.09 7300 TAU BETA SIGMA $14.11 7300 THOMAS JOSEPH LYNN $109.43 7300 TOTAL PROTECTION SYS HUB WO $133.00 7300 UNIVERSITY WOMEN'S C $585.00 7300 VERIZON WIRELESS $75.98 7300 VWR INTERNATIONAL IN $285.62 7304 BD HOLT CO DBA HOLT $35.20 7304 BETTS OIL & BUTANE $5,792.40 7304 JEREMY A BLAND $45.92 7304 JOE M SUAREZ $4,242.75 7304 OIL PATCH PETROLEUM $858.36 7304 TY ANDREW RUNGE $117.84 7304 TYLER CHRISTOPHER WA $724.75 7304 WTG FUELS INC $1,587.50 7309 AHI ENTERPRISES LLC HUB WO $4,200.00 7309 CC CREATIONS LTD HUB HI $4,274.87 7309 CLASSY PROMO HUB WO $840.00 7309 GIHON INC DBA EMBROI HUB WO $4,210.00 7309 HALO BRANDED SOLUTIO $105.97 7309 PROMO UNIVERSAL LLC HUB HI $10,139.00 7309 ROYCE A NITSCHMANN $880.00 7309 THE URBAN CIRCLE LLC HUB BL $7,058.25 7310 AUTO-CHLOR SERVICES $299.00 7310 CAROLINA BIOLOGICAL $19.55 7310 CHRISTOPHER M FLORES $16.88 7310 CT BIOMEDICAL SUPPLY HUB WO $4,602.70 7310 FISHER SCIENTIFIC $837.59 7310 MARK HOCKMULLER $13.39 7310 MATHESON TRI GAS INC $734.26 7310 PEGASUS SOIL SOLUTIO $5,280.00 7310 PRAXAIR DISTRIBUTION $1,959.43 7310 QIAGEN INC $300.00 7310 RESEARCH APPLICATION $5,757.05 7310 SOUTH TEXAS BREEDERS $500.00 7310 US WATER SERVICES IN $333.85 7310 VWR INTERNATIONAL IN $116.22 7310 WILBUR-ELLIS COMPANY $1,707.92 7312 ALERT SERVICES INC $8,151.05 7312 CEN-MED ENTERPRISES $251.25 7312 CT BIOMEDICAL SUPPLY HUB WO $543.35 7312 DJO GLOBAL INC DBA D $2,100.00 7312 FISHER SCIENTIFIC CO $555.65 7312 HENRY SCHEIN INC $812.56 7312 MCKESSON MEDICAL SUR $704.79 7312 MEDCO SUPPLY COMPANY $6,102.05 7312 PERFORMANCE HEALTH S $5,764.00 7312 SANOFI PASTEUR $8,564.22 7312 SUMMUS INDUSTRIES HUB BL $158.24 7315 ASHTON V CROCKER $31.11 7315 GENEVIEVE L SCALAN $153.13 7315 SHAWNDA L KUMRO $68.16 7315 SYSCO CENTRAL TEXAS $2,605.38 7328 AARON ALANIS $2,442.00 7328 ALAN B WHEELER $1,495.00 7328 B&H FOTO & ELECTRONI $1,044.75 7328 CAROLINA BIOLOGICAL $35.55 7328 CHRISTOPHER M FLORES $48.61 7328 CLAYTON WARD $2,500.00 7328 CROP PRODUCTION SERV $4,927.59 7328 CT BIOMEDICAL SUPPLY HUB WO $125.20 7328 DOUGLASS W KING CO I $45,632.85 7328 DOZER FEED CO DBA RI $2,742.50 7328 EDUARDO SANCHEZ $880.00 7328 EVCO PARTNERS LP DBA HUB WO $1,469.40 7328 FAIRWAY SUPPLY INC $964.05 7328 FLOYD RANCH $3,200.00 7328 FORESTRY SUPPLIER IN $1,262.12 7328 GROUNDS FOR PLAY INC $2,450.00 7328 HUA LI $8.97 7328 JASON KIHLE $13.43 7328 JD HAY COMPANY LLC $1,050.00 7328 KINNEY BONDED WAREHO $2,044.50 7328 KRISTYN STEWART $143.03 7328 LYSSY & ECKEL INC $4,692.80 7328 MCMASTER-CARR SUPPLY $6.29 7328 MPULSE HEALTHCARE & HUB BL $68.49 7328 NETWORK CABLING SERV $928.77 7328 ORCHARD SERVICE & NU $18,900.00 7328 ORNITELA UAB $0.08 7328 SUMMUS INDUSTRIES HUB BL $2,588.36 7328 TEAM MARATHON FITNES HUB WO $4,243.86 7328 UNIFIRST $499.64 7328 VARSITY BRANDS HOLDI $807.24 7328 WILBUR-ELLIS COMPANY $7,210.00 7328 YAOXING WU $77.98 7330 AUSTIN RIBBON & COMP HUB WO $102.59 7330 CAMRISE LLC $304.20 7330 IRRIGATION MART $3,667.00 7330 WILDLIFE CAPTURE SER $338.00 7331 SEBASTIAN I VELA $149.94 7333 JONATHAN PLANT $4.79 7334 AGILENT TECHNOLOGIES $3,968.55 7334 AHI ENTERPRISES LLC HUB WO $2,327.44 7334 ALLTERRA CENTRAL INC $4,726.74 7334 AMERICAN INTEGRATED $4,314.00 7334 AUSTIN RIBBON & COMP HUB WO $785.17 7334 B&H FOTO & ELECTRONI $11,660.54 7334 BALTIMORE BRASS CO $300.00 7334 BEST BUY STORES LP D $791.82 7334 BETROLD ENTERPRISES $347.32 7334 BONITA G TROIA $191.26 7334 BRET BROUSSARD INC D $13,004.38 7334 BRG PRECISION PRODUC $8,916.26 7334 CAMRISE LLC $25.00 7334 CARDINALS SPORT CENT $112,705.61 7334 CAROLINA BIOLOGICAL $2,084.49 7334 CASCIO MUSTIC CO INC $2,695.80 7334 CDW GOVERNMENT INC $2,899.34 7334 CEN-MED ENTERPRISES $151.52 7334 CHARLES OBRIEN GREAV $26.00 7334 CLAY MATHIS $69.98 7334 COLE-PARMER INSTRUME $825.02 7334 COMMEMORATIVE BRANDS $25,901.40 7334 CORPUS CHRISTI STAMP $958.50 7334 COULTER VENTURES LLC $4,724.26 7334 CT BIOMEDICAL SUPPLY HUB WO $8,292.46 7334 DAREN WADE WILKINSON $139.00 7334 DATA PROJECTIONS $739.88 7334 DEMOULIN BROTHERS & $306.22 7334 EVCO PARTNERS LP DBA HUB WO $1,365.72 7334 FAIRWAY SUPPLY INC $139.80 7334 FISHER SCIENTIFIC $51,218.78 7334 GENEVIEVE L SCALAN $129.38 7334 GIHON INC DBA EMBROI HUB WO $2,047.39 7334 GLOBAL EQUIPMENT COM $2,560.22 7334 GOPHER SPORT $124.44 7334 GOVCONNECTION INC $70.25 7334 GUSTAVO OMAR GONZALE $149.99 7334 HALO BRANDED SOLUTIO $272.60 7334 HENRY SCHEIN INC $104.27 7334 HUA LI $211.13 7334 HUMBERTO BOLIVAR GUT $75.39 7334 IDEXX LABORATORIES I $553.34 7334 JACOB DYKES $21.97 7334 JAMES J GLUSING $23.98 7334 JASON KIHLE $1,640.69 7334 JIM MEHART PIANO & O $5,640.50 7334 JOSE ALFONSO ORTEGA- $1,132.23 7334 JUSTIN MOTA $500.00 7334 KEITH D ZASTROW $850.00 7334 KEVIN J MAY $280.99 7334 KRISTYN STEWART $40.94 7334 LAB DEPOT INC $533.04 7334 LANE EQUIPMENT CO $4,633.00 7334 LOTEK WIRELESS INC $51,085.00 7334 M-F ATHLETIC CO INC $1,317.00 7334 MACARENO SIGNS & GRA HUB HI $113.00 7334 MAVICH MEDLINE LLC HUB HI $137.07 7334 MELINDA BROU $399.77 7334 MFAC LLC $230.00 7334 MIDWEST SCIENTIFIC $2,738.75 7334 MING TU $125.00 7334 MPULSE HEALTHCARE & HUB BL $577.98 7334 NATIONAL BUSINESS FU $2,851.73 7334 NATIONAL BUSINESS FU $8,959.29 7334 NATIONAL INSTRUMENTS $14,185.80 7334 NEUTRAL POSTURE INC HUB WO $1,432.62 7334 NEWEGG BUSINESS INC $932.99 7334 NOLANS OFFICE PRODUC HUB WO $1,894.00 7334 OPAL-RT TECHNOLOGIES $6,606.80 7334 ORLANDO ROSA $85.30 7334 ORNITELA UAB $38,784.13 7334 OWLDOLLY INC $727.00 7334 PAC-VAN INC $3,595.00 7334 PIANO GALLERY $6,375.00 7334 PLAY THERAPY SUPPLY $1,929.39 7334 PROMO UNIVERSAL LLC HUB HI $5,331.75 7334 RAMIREZ WOODWORKS LL $1,200.00 7334 RICHARDSON ATHLETICS $3,274.72 7334 ROBERT RODRIGUEZ JR $3,800.00 7334 ROYCE A NITSCHMANN $700.00 7334 SAMPSON PARTNERS LLC $6,592.00 7334 SAMUEL LUTFY $33.09 7334 SEARS COMMERCIAL PRO $704.41 7334 SILSBEE FORD INC $589.74 7334 SOUTH TEXAS MUSIC MA $1,111.99 7334 SPECTRUM CHEMICAL MF $30.49 7334 STEVE WEISS MUSIC $4,706.09 7334 SUMMUS INDUSTRIES HUB BL $18,501.72 7334 TAG UP $416.41 7334 THE CAPROCK GROUP, L HUB HI $19,665.00 7334 THE MATHWORKS INC $306.00 7334 TYLER CHRISTOPHER WA $173.98 7334 VARSITY BRANDS HOLDI $6,080.30 7334 VECTRONIC AEROSPACE $64,292.45 7334 VETERINARY ANESTHESI $3,096.00 7334 VICTOR M GARZA $50.00 7334 VWR INTERNATIONAL IN $707.07 7334 WEST MUSIC COMPANY I $3,263.39 7334 WOODWIND & BRASSWIND $4,498.00 7335 MPULSE HEALTHCARE & HUB BL $35.60 7335 SUMMUS INDUSTRIES HUB BL $1,288.32 7371 CORPUS CHRISTI GOLF $10,285.00 7372 CORPUS CHRISTI GOLF $10,885.00 7372 SILSBEE FORD INC $86,084.00 7373 ALLTERRA CENTRAL INC $6,995.62 7373 BALTIMORE BRASS CO $5,020.00 7373 BIO-RAD LABORATORIES $19,625.00 7373 FISHER SCIENTIFIC CO $9,700.00 7373 GUITAR CENTER INC $4,968.27 7373 NICK RAIL MUSIC INC $10,995.00 7373 NIKON INSTRUMENTS IN $13,115.59 7373 OPAL-RT TECHNOLOGIES $18,217.80 7373 PREMIER ENERGY TECHN $45,000.00 7373 WINGWARP INC $26,899.00 7374 B&H FOTO & ELECTRONI $3,570.48 7374 BEST BUY STORES LP D $2,299.97 7374 CAMRISE LLC $1,349.10 7374 QUAD Q PARTNERS LLC HUB WO $6,448.00 7374 SILSBEE FORD INC $600.00 7377 A1 SURVEILLANCE SYST $149.80 7377 APPLE INC $5,534.95 7377 B&H FOTO & ELECTRONI $1,374.92 7377 DAREN WADE WILKINSON $27.76 7377 GOVCONNECTION INC $808.43 7377 GREAT SOUTH TEXAS CO HUB WO $7,459.17 7377 GTS TECHNOLOGY SOLUT HUB WO $2,830.59 7377 HAIBIN SU $193.79 7377 HUA LI $123.49 7377 JACOB DYKES $42.89 7377 KENNETH DUANE WILLIA $179.00 7377 MPULSE HEALTHCARE & HUB BL $2,854.13 7377 NEWEGG BUSINESS INC $289.24 7377 NUANCE COMMUNICATION $200.75 7377 SHI GOVERNMENT SOLUT HUB AS $764.00 7377 SOUTHERN COMPUTER WA $198.64 7377 SUMMUS INDUSTRIES HUB BL $5,341.39 7377 VECTRONIC AEROSPACE $90.00 7378 APPLE COMPUTER INC $14,333.00 7378 GTS TECHNOLOGY SOLUT HUB WO $164,881.42 7378 MPULSE HEALTHCARE & HUB BL $684.62 7380 ABILA INC $5,709.00 7380 ANSYS INC $7,700.00 7380 APPLE INC $259.00 7380 ASPEN TECHNOLOGY INC $2,000.00 7380 ASSETWORKS LLC DBA B $7,476.47 7380 BLACKBAUD INC $26,232.61 7380 COLLEGE SOURCE INC $5,924.00 7380 COMPANSOL $2,138.15 7380 DATA PROJECTIONS $270.00 7380 GOLDEN SOFTWARE LLC $125.00 7380 GREAT SOUTH TEXAS CO HUB WO $352.80 7380 GTS TECHNOLOGY SOLUT HUB WO $19,063.04 7380 HOBSONS INC $62,999.99 7380 HOSTGATOR.COM LLC $23.95 7380 INTERGRAPH CORP DBA $2,000.00 7380 ISPRING SOLUTIONS IN $1,540.00 7380 IVY SOFTWARE INC $7,350.00 7380 LEEPFROG TECHNOLOGIE $10,000.00 7380 MPULSE HEALTHCARE & HUB BL $487.99 7380 MUZZY LANE SOFTWARE $719.76 7380 PIX 4D INC $1,990.00 7380 RAVE WIRELESS INC $5,000.00 7380 REDROCK SOFTWARE COR $8,289.00 7380 SEDONA SYSTEMS $2,500.00 7380 SILK SCIENTIFIC INC $222.00 7380 SPARKOL LTD $997.50 7380 STAT CREW SOFTWARE I $1,596.00 7380 SUMMUS INDUSTRIES HUB BL $147.99 7380 SUPERFAN U INC $4,000.00 7380 TABLEAU SOFTWARE INC $7,245.00 7380 THE MATHWORKS INC $1,467.99 7380 WOLFRAM RESEARCH INC $1,185.00 7406 BD HOLT CO DBA HOLT $1,805.39 7406 CATERING BY ROSEMARY $100.00 7406 DRIESSEN WATER INC D $237.05 7406 ECOLAB $2,755.95 7406 GERALD L SELF INC $350.00 7406 GIGANTIC INFLATABLE $675.00 7406 PITNEY BOWES $20,363.25 7406 PITNEY BOWES $15,219.50 7406 PRAXAIR DISTRIBUTION $267.40 7406 REPUBLIC SERVICES IN $1,890.82 7406 REPUBLIC SERVICES IN $3,233.91 7406 RICOH USA INC $99,392.86 7406 SOUTHPOINT RENTALS L $7,850.00 7406 TOSHIBA BUSINESS SOL $3,024.95 7406 UNIFIRST $3,369.00 7406 WILDLIFE HABITAT FED $250.00 7406 XEROX CORPORATION $61,706.24 7415 ARMS SOFTWARE LLC $25,000.00 7415 AUSTIN RIBBON & COMP HUB WO $2,442.00 7415 BENTLEY SYSTEMS INC $2,000.00 7415 BIG BANG LLC $2,000.00 7415 BLACKBOARD INC $168,997.82 7415 CABELL PUBLISHING CO $2,350.00 7415 CACHE CORPORATION $175.00 7415 CDW GOVERNMENT INC $23,663.31 7415 CENTURION HOLDINGS 1 $1,373.71 7415 CHRONICLE OF HIGHER $3,415.00 7415 COMPANSOL $399.00 7415 COMSOL INC $6,010.00 7415 EAC DESIGN INC $1,287.00 7415 ELLUCIAN COMPANY LP $8,659.00 7415 EYP VENTURES INC $6,000.00 7415 FEI HOUSTON INC $875.00 7415 FILEMAKER INC $554.00 7415 FOUR WINDS INTERACTI $16,200.00 7415 GREAT SOUTH TEXAS CO HUB WO $2,235.00 7415 HANNON HILL CORPORAT $29,500.00 7415 INTELLICHOICE INC $9,324.48 7415 ITC SYSTEMS (USA) IN $2,774.00 7415 MAKEMUSIC INC $1,960.00 7415 MAXIENT LLC $5,500.00 7415 MYJOVE CORPORATION D $4,000.00 7415 NORSTAN COMMUNICATIO $33,456.24 7415 NUANCE COMMUNICATION $1,380.00 7415 PCMG INC $2,741.17 7415 PROVIDENCE ENGINEERI $1,350.00 7415 RESPONDUS INC $6,440.00 7415 SECURE DATA SOLUTION $12,282.91 7415 SHI GOVERNMENT SOLUT HUB AS $17,023.50 7415 SOLID BORDER INC HUB HI $51,877.00 7415 SOPHIA PURCHASER COM $43,295.00 7415 SYSTAT SOFTWARE INC $880.00 7415 TABLEAU SOFTWARE INC $630.00 7415 TEAMVIEWER GMBH $1,009.80 7415 THE MATHWORKS INC $180.00 7415 TURNITIN LLC $25,552.40 7415 VENTANA SYSTEMS INC $1,481.80 7415 WATERLOO MAPLE INC D $5,400.00 7415 WEIMIN XI $19.49 7415 ZHUOFAN ZHANG $599.00 7442 COUGAR BUS LINES, LT $7,800.00 7442 DAISY CHARTERS & SHU $9,075.00 7442 ESCAMILLA TOUR BUSES HUB HI $2,000.00 7442 INTERSTATE BUS SALES $2,400.00 7442 KERRVILLE BUS/COACH $3,536.00 7442 PENSKE TRUCK LEASING $842.44 7510 BEST BUY STORES LP D $747.00 7517 GREAT SOUTH TEXAS CO HUB WO $4,398.45 7517 NETWORK CABLING SERV $1,750.00 7517 SUMMUS INDUSTRIES HUB BL $300.17 7521 A1 SURVEILLANCE SYST $301.09 7521 GREAT SOUTH TEXAS CO HUB WO $32,571.70 7521 NETWORK CABLING SERV $32,133.00 7521 SMARTCOM TELEPHONE, $8,400.24 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,935,120.46 TOTAL OF EXPENDITURES WITH HUBS $556,413.74 TOTAL OF EXPENDITURES WITH NON HUBS $3,378,706.72 _______________ TOTAL OF COMMODITY PURCHASING $3,935,120.46 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 732 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 PROMO UNIVERSAL LLC $149.85 7218 MACARENO SIGNS AND G HUB HI $270.00 7253 AHI ENTERPRISES LLC $132.00 7253 MACARENO SIGNS AND G HUB HI $85.00 7253 MACARENO SIGNS AND G HUB HI $267.00 7253 MACARENO SIGNS AND G HUB HI $252.00 7253 MACARENO SIGNS AND G HUB HI $4,940.00 7253 PROMO UNIVERSAL LLC $60.00 7273 EMBROIDME HUB WO $138.64 7273 EMBROIDME HUB WO $915.00 7273 EMBROIDME HUB WO $412.63 7273 MACARENO SIGNS AND G HUB HI $225.00 7273 MACARENO SIGNS AND G HUB HI $50.00 7273 MACARENO SIGNS AND G HUB HI $165.00 7273 MACARENO SIGNS AND G HUB HI $981.00 7273 MACARENO SIGNS AND G HUB HI $158.00 7273 MACARENO SIGNS AND G HUB HI $70.00 7273 MACARENO SIGNS AND G HUB HI $114.00 7273 MACARENO SIGNS AND G HUB HI $540.00 7273 MACARENO SIGNS AND G HUB HI $560.00 7273 MACARENO SIGNS AND G HUB HI $50.00 7273 MACARENO SIGNS AND G HUB HI $50.00 7273 PROMO UNIVERSAL LLC $56.00 7273 PROMO UNIVERSAL LLC $56.00 7273 PROMO UNIVERSAL LLC $112.00 7273 PROMO UNIVERSAL LLC $205.00 7273 PROMO UNIVERSAL LLC $700.00 7273 PROMO UNIVERSAL LLC $59.00 7273 PROMO UNIVERSAL LLC $180.00 7273 PROMO UNIVERSAL LLC $59.00 7273 PROMO UNIVERSAL LLC $531.00 7273 PROMO UNIVERSAL LLC $56.00 7273 PROMO UNIVERSAL LLC $1,157.00 7273 PROMO UNIVERSAL LLC $289.25 7273 PROMO UNIVERSAL LLC $90.00 7273 PROMO UNIVERSAL LLC $885.00 7273 PROMO UNIVERSAL LLC $112.00 7273 PROMO UNIVERSAL LLC $168.00 7273 PROMO UNIVERSAL LLC $56.00 7273 PROMO UNIVERSAL LLC $56.00 7273 PROMO UNIVERSAL LLC $1,334.25 7273 PROMO UNIVERSAL LLC $56.00 7273 PROMO UNIVERSAL LLC $112.00 7273 PROMO UNIVERSAL LLC $56.00 7299 EMBROIDME HUB WO $72.00 7299 EMBROIDME HUB WO $87.50 7299 EMBROIDME HUB WO $52.50 7299 MACARENO SIGNS AND G HUB HI $165.00 7299 MACARENO SIGNS AND G HUB HI $1,200.00 7299 MACARENO SIGNS AND G HUB HI $925.00 7299 MACARENO SIGNS AND G HUB HI $3,957.00 7299 PROMO UNIVERSAL LLC $56.00 7367 RAMOS REFRIGERATION HUB HI $2,287.00 7367 RAMOS REFRIGERATION HUB HI $3,046.00 7367 RAMOS REFRIGERATION HUB HI $2,305.00 7367 RAMOS REFRIGERATION HUB HI $9,118.00 7367 RAMOS REFRIGERATION HUB HI $2,327.50 7367 RAMOS REFRIGERATION HUB HI $3,189.00 7368 C AND A SERVICE AND HUB HI $1,421.03 7368 C AND A SERVICE AND HUB HI $50.72 7368 C AND A SERVICE AND HUB HI $46.13 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $47,276.00 TOTAL OF EXPENDITURES WITH HUBS $40,492.65 TOTAL OF EXPENDITURES WITH NON HUBS $6,783.35 _______________ TOTAL OF OTHER SERVICES $47,276.00 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC $2,620.00 7300 AHI ENTERPRISES LLC $483.26 7300 C.C. CREATIONS SALES HUB HI $1,087.70 7300 COMPUTER SOLUTIONS HUB WO $1,158.70 7300 EMBROIDME HUB WO $21.55 7300 EMBROIDME HUB WO $109.14 7300 EMBROIDME HUB WO $755.50 7300 EMBROIDME HUB WO $112.96 7300 EMBROIDME HUB WO $202.09 7300 EMBROIDME HUB WO $1,359.58 7300 EMBROIDME HUB WO $1,808.00 7300 EMBROIDME HUB WO $170.00 7300 EMBROIDME HUB WO $100.00 7300 EMBROIDME HUB WO $3,639.15 7300 EMBROIDME HUB WO $132.94 7300 EMBROIDME HUB WO $56.00 7300 EMBROIDME HUB WO $326.53 7300 EMBROIDME HUB WO $311.87 7300 GTS TECHNOLOGY SOLUT HUB WO $171.99 7300 GTS TECHNOLOGY SOLUT HUB WO $149.99 7300 GTS TECHNOLOGY SOLUT HUB WO $67.00 7300 GTS TECHNOLOGY SOLUT HUB WO $149.99 7300 GTS TECHNOLOGY SOLUT HUB WO $2,161.88 7300 MACARENO SIGNS AND G HUB HI $600.00 7300 MACARENO SIGNS AND G HUB HI $24.00 7300 MACARENO SIGNS AND G HUB HI $1,200.00 7300 NEUTRAL POSTURE INC HUB WO $119.24 7300 PROMO UNIVERSAL LLC $39.80 7300 PROMO UNIVERSAL LLC $224.00 7300 PROMO UNIVERSAL LLC $90.00 7300 PROMO UNIVERSAL LLC $56.00 7300 PROMO UNIVERSAL LLC $56.00 7300 PROMO UNIVERSAL LLC $1,120.00 7300 PROMO UNIVERSAL LLC $1,150.00 7300 PROMO UNIVERSAL LLC $90.00 7300 PROMO UNIVERSAL LLC $250.00 7300 PROMO UNIVERSAL LLC $56.00 7300 PROMO UNIVERSAL LLC $630.00 7300 PROMO UNIVERSAL LLC $196.00 7300 PROMO UNIVERSAL LLC $258.75 7300 PROMO UNIVERSAL LLC $925.00 7300 PROMO UNIVERSAL LLC $56.00 7300 PROMO UNIVERSAL LLC $56.00 7300 PROMO UNIVERSAL LLC $68.97 7300 PROMO UNIVERSAL LLC $167.49 7300 PROMO UNIVERSAL LLC $54.19 7300 PROMO UNIVERSAL LLC $73.89 7300 PROMO UNIVERSAL LLC $68.97 7300 PROMO UNIVERSAL LLC $59.12 7300 PROMO UNIVERSAL LLC $1,915.00 7300 PROMO UNIVERSAL LLC $56.00 7300 SHI GOVERNMENT SOLUT HUB AS $28.39 7300 SHI GOVERNMENT SOLUT HUB AS $29.87 7300 SHI GOVERNMENT SOLUT HUB AS $978.03 7300 SUMMUS INDUSTRIES, I HUB BL $26.70 7300 SUMMUS INDUSTRIES, I HUB BL $218.56 7300 SUMMUS INDUSTRIES, I HUB BL $102.52 7300 SUMMUS INDUSTRIES, I HUB BL $279.10 7300 SUMMUS INDUSTRIES, I HUB BL $75.16 7300 SUMMUS INDUSTRIES, I HUB BL -$84.93 7300 SUMMUS INDUSTRIES, I HUB BL $27.18 7300 SUMMUS INDUSTRIES, I HUB BL $0.00 7300 SUMMUS INDUSTRIES, I HUB BL $23.99 7300 SUMMUS INDUSTRIES, I HUB BL $51.77 7300 SUMMUS INDUSTRIES, I HUB BL $596.88 7300 SUMMUS INDUSTRIES, I HUB BL $395.12 7300 SUMMUS INDUSTRIES, I HUB BL $59.84 7300 SUMMUS INDUSTRIES, I HUB BL $83.96 7300 SUMMUS INDUSTRIES, I HUB BL $41.89 7300 SUMMUS INDUSTRIES, I HUB BL $321.24 7300 SUMMUS INDUSTRIES, I HUB BL $324.93 7300 SUMMUS INDUSTRIES, I HUB BL $75.79 7300 SUMMUS INDUSTRIES, I HUB BL $13.77 7300 SUMMUS INDUSTRIES, I HUB BL $43.67 7300 SUMMUS INDUSTRIES, I HUB BL $187.89 7300 SUMMUS INDUSTRIES, I HUB BL $404.82 7300 SUMMUS INDUSTRIES, I HUB BL $468.92 7300 SUMMUS INDUSTRIES, I HUB BL $115.55 7300 SUMMUS INDUSTRIES, I HUB BL -$121.38 7300 SUMMUS INDUSTRIES, I HUB BL $350.71 7300 SUMMUS INDUSTRIES, I HUB BL $109.18 7300 SUMMUS INDUSTRIES, I HUB BL $89.85 7300 SUMMUS INDUSTRIES, I HUB BL $0.00 7300 SUMMUS INDUSTRIES, I HUB BL $683.99 7300 SUMMUS INDUSTRIES, I HUB BL $114.22 7300 SUMMUS INDUSTRIES, I HUB BL $152.36 7300 SUMMUS INDUSTRIES, I HUB BL -$40.46 7300 SUMMUS INDUSTRIES, I HUB BL $83.96 7300 SUMMUS INDUSTRIES, I HUB BL $618.19 7300 SUMMUS INDUSTRIES, I HUB BL $272.60 7300 SUMMUS INDUSTRIES, I HUB BL $97.76 7300 SUMMUS INDUSTRIES, I HUB BL $143.51 7300 SUMMUS INDUSTRIES, I HUB BL $108.98 7300 SUMMUS INDUSTRIES, I HUB BL -$18.95 7300 SUMMUS INDUSTRIES, I HUB BL $2,508.54 7300 SUMMUS INDUSTRIES, I HUB BL $42.85 7300 SUMMUS INDUSTRIES, I HUB BL $871.06 7300 SUMMUS INDUSTRIES, I HUB BL $134.60 7300 SUMMUS INDUSTRIES, I HUB BL $1,112.94 7300 SUMMUS INDUSTRIES, I HUB BL $106.08 7300 SUMMUS INDUSTRIES, I HUB BL $575.76 7300 SUMMUS INDUSTRIES, I HUB BL $86.10 7300 SUMMUS INDUSTRIES, I HUB BL $449.81 7300 SUMMUS INDUSTRIES, I HUB BL -$206.39 7300 SUMMUS INDUSTRIES, I HUB BL $28.71 7300 SUMMUS INDUSTRIES, I HUB BL $2,557.92 7300 SUMMUS INDUSTRIES, I HUB BL $136.46 7300 SUMMUS INDUSTRIES, I HUB BL $886.14 7300 SUMMUS INDUSTRIES, I HUB BL $31.11 7300 SUMMUS INDUSTRIES, I HUB BL $49.99 7300 SUMMUS INDUSTRIES, I HUB BL $825.44 7300 SUMMUS INDUSTRIES, I HUB BL $154.36 7300 SUMMUS INDUSTRIES, I HUB BL $139.95 7300 SUMMUS INDUSTRIES, I HUB BL $20.19 7300 SUMMUS INDUSTRIES, I HUB BL $1,233.53 7300 SUMMUS INDUSTRIES, I HUB BL $1,021.28 7300 SUMMUS INDUSTRIES, I HUB BL $796.18 7300 SUMMUS INDUSTRIES, I HUB BL $480.13 7300 SUMMUS INDUSTRIES, I HUB BL $22.99 7300 SUMMUS INDUSTRIES, I HUB BL $207.84 7300 SUMMUS INDUSTRIES, I HUB BL $340.74 7300 SUMMUS INDUSTRIES, I HUB BL -$30.00 7300 SUMMUS INDUSTRIES, I HUB BL -$44.99 7300 SUMMUS INDUSTRIES, I HUB BL $95.26 7300 SUMMUS INDUSTRIES, I HUB BL $102.67 7300 SUMMUS INDUSTRIES, I HUB BL $2,064.40 7300 SUMMUS INDUSTRIES, I HUB BL $169.77 7300 SUMMUS INDUSTRIES, I HUB BL $186.06 7300 SUMMUS INDUSTRIES, I HUB BL $1,351.85 7300 SUMMUS INDUSTRIES, I HUB BL $941.46 7300 SUMMUS INDUSTRIES, I HUB BL $81.11 7300 SUMMUS INDUSTRIES, I HUB BL $91.44 7300 SUMMUS INDUSTRIES, I HUB BL $40.78 7300 SUMMUS INDUSTRIES, I HUB BL $204.99 7300 SUMMUS INDUSTRIES, I HUB BL $864.00 7300 SUMMUS INDUSTRIES, I HUB BL $15.18 7300 SUMMUS INDUSTRIES, I HUB BL $337.39 7300 SUMMUS INDUSTRIES, I HUB BL $235.36 7300 SUMMUS INDUSTRIES, I HUB BL $59.74 7300 SUMMUS INDUSTRIES, I HUB BL $426.31 7300 SUMMUS INDUSTRIES, I HUB BL $1,282.32 7300 SUMMUS INDUSTRIES, I HUB BL $236.83 7300 SUMMUS INDUSTRIES, I HUB BL $91.37 7300 SUMMUS INDUSTRIES, I HUB BL $91.96 7300 SUMMUS INDUSTRIES, I HUB BL $887.23 7300 SUMMUS INDUSTRIES, I HUB BL $404.62 7300 SUMMUS INDUSTRIES, I HUB BL $3,169.53 7300 SUMMUS INDUSTRIES, I HUB BL $164.08 7300 SUMMUS INDUSTRIES, I HUB BL $77.78 7300 SUMMUS INDUSTRIES, I HUB BL $523.02 7300 SUMMUS INDUSTRIES, I HUB BL $35.97 7300 SUMMUS INDUSTRIES, I HUB BL $215.15 7300 SUMMUS INDUSTRIES, I HUB BL $370.95 7300 SUMMUS INDUSTRIES, I HUB BL $113.20 7300 SUMMUS INDUSTRIES, I HUB BL $296.37 7300 SUMMUS INDUSTRIES, I HUB BL $88.08 7300 SUMMUS INDUSTRIES, I HUB BL $327.07 7300 SUMMUS INDUSTRIES, I HUB BL $55.24 7300 SUMMUS INDUSTRIES, I HUB BL $1,885.54 7300 SUMMUS INDUSTRIES, I HUB BL $757.40 7300 SUMMUS INDUSTRIES, I HUB BL $130.66 7300 SUMMUS INDUSTRIES, I HUB BL $89.97 7300 SUMMUS INDUSTRIES, I HUB BL $1,982.75 7300 SUMMUS INDUSTRIES, I HUB BL $119.84 7300 SUMMUS INDUSTRIES, I HUB BL $30.59 7300 SUMMUS INDUSTRIES, I HUB BL $86.22 7300 SUMMUS INDUSTRIES, I HUB BL $99.99 7300 SUMMUS INDUSTRIES, I HUB BL $299.99 7300 SUMMUS INDUSTRIES, I HUB BL $346.13 7300 SUMMUS INDUSTRIES, I HUB BL $532.57 7300 SUMMUS INDUSTRIES, I HUB BL $1,850.17 7300 SUMMUS INDUSTRIES, I HUB BL $37.79 7300 SUMMUS INDUSTRIES, I HUB BL $58.42 7300 SUMMUS INDUSTRIES, I HUB BL $135.77 7300 SUMMUS INDUSTRIES, I HUB BL $32.34 7300 SUMMUS INDUSTRIES, I HUB BL $383.02 7300 SUMMUS INDUSTRIES, I HUB BL $30.29 7300 SUMMUS INDUSTRIES, I HUB BL $193.23 7300 SUMMUS INDUSTRIES, I HUB BL $147.70 7300 SUMMUS INDUSTRIES, I HUB BL $76.90 7300 SUMMUS INDUSTRIES, I HUB BL $177.87 7300 SUMMUS INDUSTRIES, I HUB BL $131.08 7300 SUMMUS INDUSTRIES, I HUB BL $201.87 7300 SUMMUS INDUSTRIES, I HUB BL $77.90 7300 SUMMUS INDUSTRIES, I HUB BL $390.13 7300 SUMMUS INDUSTRIES, I HUB BL $572.06 7300 SUMMUS INDUSTRIES, I HUB BL $54.24 7300 SUMMUS INDUSTRIES, I HUB BL $15.18 7300 SUMMUS INDUSTRIES, I HUB BL $419.90 7300 SUMMUS INDUSTRIES, I HUB BL $115.88 7300 SUMMUS INDUSTRIES, I HUB BL $124.58 7300 SUMMUS INDUSTRIES, I HUB BL $44.99 7300 SUMMUS INDUSTRIES, I HUB BL $21.10 7300 SUMMUS INDUSTRIES, I HUB BL $211.73 7300 SUMMUS INDUSTRIES, I HUB BL $761.42 7300 SUMMUS INDUSTRIES, I HUB BL $4,019.67 7300 SUMMUS INDUSTRIES, I HUB BL $129.12 7300 SUMMUS INDUSTRIES, I HUB BL $345.79 7300 SUMMUS INDUSTRIES, I HUB BL $537.96 7300 SUMMUS INDUSTRIES, I HUB BL $861.82 7300 SUMMUS INDUSTRIES, I HUB BL $14.69 7300 SUMMUS INDUSTRIES, I HUB BL $460.11 7300 SUMMUS INDUSTRIES, I HUB BL $59.90 7300 SUMMUS INDUSTRIES, I HUB BL $29.85 7300 SUMMUS INDUSTRIES, I HUB BL -$3.98 7300 SUMMUS INDUSTRIES, I HUB BL -$6.99 7300 SUMMUS INDUSTRIES, I HUB BL $3.98 7300 SUMMUS INDUSTRIES, I HUB BL $22.20 7300 SUMMUS INDUSTRIES, I HUB BL $6.99 7300 SUMMUS INDUSTRIES, I HUB BL $130.58 7300 SUMMUS INDUSTRIES, I HUB BL $206.39 7300 SUMMUS INDUSTRIES, I HUB BL $544.08 7300 SUMMUS INDUSTRIES, I HUB BL $223.07 7300 SUMMUS INDUSTRIES, I HUB BL $1,412.13 7300 SUMMUS INDUSTRIES, I HUB BL $121.06 7300 SUMMUS INDUSTRIES, I HUB BL $77.98 7300 SUMMUS INDUSTRIES, I HUB BL $1,024.95 7300 SUMMUS INDUSTRIES, I HUB BL $169.79 7300 SUMMUS INDUSTRIES, I HUB BL $183.59 7300 SUMMUS INDUSTRIES, I HUB BL $258.09 7300 SUMMUS INDUSTRIES, I HUB BL $204.99 7300 SUMMUS INDUSTRIES, I HUB BL $519.80 7300 SUMMUS INDUSTRIES, I HUB BL $204.99 7300 SUMMUS INDUSTRIES, I HUB BL $75.78 7300 SUMMUS INDUSTRIES, I HUB BL -$206.39 7300 SUMMUS INDUSTRIES, I HUB BL $25.99 7300 SUMMUS INDUSTRIES, I HUB BL $215.37 7300 SUMMUS INDUSTRIES, I HUB BL $183.59 7300 SUMMUS INDUSTRIES, I HUB BL $29.99 7300 SUMMUS INDUSTRIES, I HUB BL $304.61 7300 SUMMUS INDUSTRIES, I HUB BL $20.37 7300 SUMMUS INDUSTRIES, I HUB BL $131.08 7300 TEJAS SCHOOL AND OFF HUB HI $105.90 7300 TEJAS SCHOOL AND OFF HUB HI $15.60 7300 TEJAS SCHOOL AND OFF HUB HI $84.87 7300 TEJAS SCHOOL AND OFF HUB HI $10.00 7300 TEJAS SCHOOL AND OFF HUB HI $23.89 7300 TEJAS SCHOOL AND OFF HUB HI $22.95 7300 VWR INTERNATIONAL IN $43.06 7300 VWR INTERNATIONAL IN $364.49 7300 VWR INTERNATIONAL IN $83.10 7300 VWR INTERNATIONAL IN $97.67 7300 VWR INTERNATIONAL IN $537.86 7300 VWR INTERNATIONAL IN $623.01 7300 VWR INTERNATIONAL IN $791.83 7300 VWR INTERNATIONAL IN $323.01 7300 VWR INTERNATIONAL IN $552.48 7300 VWR INTERNATIONAL IN $366.74 7300 VWR INTERNATIONAL IN $1,207.10 7300 VWR INTERNATIONAL IN $1,364.12 7300 VWR INTERNATIONAL IN $436.21 7300 VWR INTERNATIONAL IN $66.95 7300 VWR INTERNATIONAL IN $2,748.36 7300 VWR INTERNATIONAL IN $430.86 7300 VWR INTERNATIONAL IN $116.78 7300 VWR INTERNATIONAL IN $151.83 7300 VWR INTERNATIONAL IN $99.33 7300 VWR INTERNATIONAL IN $148.81 7300 VWR INTERNATIONAL IN $45.97 7300 VWR INTERNATIONAL IN $327.53 7300 VWR INTERNATIONAL IN $488.03 7300 VWR INTERNATIONAL IN $419.74 7300 VWR INTERNATIONAL IN $1,570.87 7300 VWR INTERNATIONAL IN $541.90 7300 VWR INTERNATIONAL IN $46.78 7300 VWR INTERNATIONAL IN $80.03 7300 VWR INTERNATIONAL IN $675.46 7300 VWR INTERNATIONAL IN $135.31 7300 VWR INTERNATIONAL IN $187.73 7300 VWR INTERNATIONAL IN $1,228.15 7300 VWR INTERNATIONAL IN $1,595.67 7300 VWR INTERNATIONAL IN $726.62 7300 VWR INTERNATIONAL IN $530.82 7300 VWR INTERNATIONAL IN $225.62 7300 VWR INTERNATIONAL IN $359.38 7300 VWR INTERNATIONAL IN $2,870.97 7300 VWR INTERNATIONAL IN $2,571.22 7300 VWR INTERNATIONAL IN $941.10 7300 VWR INTERNATIONAL IN $439.00 7300 VWR INTERNATIONAL IN $5,456.59 7300 VWR INTERNATIONAL IN $602.34 7300 VWR INTERNATIONAL IN $147.16 7300 VWR INTERNATIONAL IN $640.78 7300 VWR INTERNATIONAL IN -$3.28 7309 AHI ENTERPRISES LLC $355.00 7309 AHI ENTERPRISES LLC $849.00 7309 AHI ENTERPRISES LLC $622.80 7309 AHI ENTERPRISES LLC $321.00 7309 AHI ENTERPRISES LLC $321.00 7309 AHI ENTERPRISES LLC $535.00 7309 AHI ENTERPRISES LLC $152.00 7309 AHI ENTERPRISES LLC $255.00 7309 EMBROIDME HUB WO $600.00 7309 EMBROIDME HUB WO $322.00 7309 EMBROIDME HUB WO $500.00 7309 EMBROIDME HUB WO $500.00 7309 EMBROIDME HUB WO -$3.59 7309 EMBROIDME HUB WO $1,498.16 7309 EMBROIDME HUB WO $63.77 7309 EMBROIDME HUB WO $981.54 7309 EMBROIDME HUB WO $116.60 7309 EMBROIDME HUB WO $20.00 7309 EMBROIDME HUB WO $20.00 7309 EMBROIDME HUB WO $20.00 7309 MACARENO SIGNS AND G HUB HI $45.00 7309 PROMO UNIVERSAL LLC $679.40 7309 PROMO UNIVERSAL LLC $90.00 7309 PROMO UNIVERSAL LLC $13,582.00 7309 PROMO UNIVERSAL LLC $1,400.00 7309 PROMO UNIVERSAL LLC $387.50 7309 PROMO UNIVERSAL LLC $387.50 7309 PROMO UNIVERSAL LLC $1,300.00 7309 PROMO UNIVERSAL LLC $1,068.00 7309 PROMO UNIVERSAL LLC $4,040.00 7309 PROMO UNIVERSAL LLC $258.00 7309 PROMO UNIVERSAL LLC $2,000.00 7309 PROMO UNIVERSAL LLC $1,780.00 7309 PROMO UNIVERSAL LLC $487.50 7309 PROMO UNIVERSAL LLC $1,520.00 7309 PROMO UNIVERSAL LLC $600.00 7309 PROMO UNIVERSAL LLC $168.00 7309 PROMO UNIVERSAL LLC $850.00 7309 PROMO UNIVERSAL LLC $452.00 7328 MACARENO SIGNS AND G HUB HI $250.00 7328 RODS PARTS & SUPPL HUB HI $185.21 7328 RODS PARTS & SUPPL HUB HI $31.88 7333 EMBROIDME HUB WO $912.77 7333 EMBROIDME HUB WO $1,068.56 7333 EMBROIDME HUB WO $15.00 7333 PROMO UNIVERSAL LLC $480.00 7333 PROMO UNIVERSAL LLC $1,958.75 7334 AHI ENTERPRISES LLC $110.50 7334 AHI ENTERPRISES LLC $152.00 7334 AHI ENTERPRISES LLC $16.58 7334 AHI ENTERPRISES LLC $486.50 7334 AHI ENTERPRISES LLC $478.25 7334 AHI ENTERPRISES LLC $690.00 7334 C.C. CREATIONS SALES HUB HI $0.00 7334 C.C. CREATIONS SALES HUB HI $3,095.61 7334 EMBROIDME HUB WO $1,359.58 7334 EMBROIDME HUB WO $81.72 7334 EMBROIDME HUB WO $888.38 7334 EMBROIDME HUB WO $94.50 7334 EMBROIDME HUB WO $94.50 7334 EMBROIDME HUB WO $94.50 7334 EMBROIDME HUB WO $94.50 7334 EMBROIDME HUB WO $45.00 7334 EMBROIDME HUB WO $276.00 7334 EMBROIDME HUB WO $197.00 7334 EMBROIDME HUB WO $106.95 7334 EMBROIDME HUB WO $41.98 7334 EMBROIDME HUB WO $218.50 7334 EMBROIDME HUB WO $229.36 7334 EMBROIDME HUB WO $235.00 7334 EMBROIDME HUB WO $122.50 7334 EMBROIDME HUB WO $128.25 7334 EMBROIDME HUB WO $551.50 7334 EMBROIDME HUB WO $977.76 7334 EMBROIDME HUB WO $3,157.69 7334 EMBROIDME HUB WO $366.48 7334 EMBROIDME HUB WO $2,658.50 7334 EMBROIDME HUB WO $1,834.00 7334 EMBROIDME HUB WO $81.64 7334 EMBROIDME HUB WO $445.50 7334 EMBROIDME HUB WO $132.94 7334 EMBROIDME HUB WO $1,800.00 7334 EMBROIDME HUB WO $272.60 7334 EMBROIDME HUB WO $177.44 7334 EMBROIDME HUB WO $224.50 7334 EMBROIDME HUB WO $493.40 7334 EMBROIDME HUB WO $159.92 7334 EMBROIDME HUB WO $519.80 7334 EMBROIDME HUB WO $1,418.80 7334 EMBROIDME HUB WO $1,294.28 7334 EMBROIDME HUB WO $311.87 7334 MACARENO SIGNS AND G HUB HI $1,000.00 7334 PROMO UNIVERSAL LLC $568.00 7334 PROMO UNIVERSAL LLC $499.80 7334 PROMO UNIVERSAL LLC $832.00 7334 PROMO UNIVERSAL LLC $0.00 7334 RODS PARTS & SUPPL HUB HI $25.80 7334 SUMMUS INDUSTRIES, I HUB BL $285.52 7334 SUMMUS INDUSTRIES, I HUB BL $107.00 7334 SUMMUS INDUSTRIES, I HUB BL -$37.19 7334 SUMMUS INDUSTRIES, I HUB BL $375.44 7334 SUMMUS INDUSTRIES, I HUB BL $1,443.96 7334 SUMMUS INDUSTRIES, I HUB BL $259.98 7334 SUMMUS INDUSTRIES, I HUB BL $129.99 7334 SUMMUS INDUSTRIES, I HUB BL $251.08 7334 SUMMUS INDUSTRIES, I HUB BL $73.49 7334 SUMMUS INDUSTRIES, I HUB BL $104.07 7334 SUMMUS INDUSTRIES, I HUB BL -$1,082.97 7334 VWR INTERNATIONAL IN $141.57 7334 VWR INTERNATIONAL IN $426.33 7334 VWR INTERNATIONAL IN $128.96 7334 VWR INTERNATIONAL IN $5.33 7334 VWR INTERNATIONAL IN $114.41 7334 VWR INTERNATIONAL IN $524.76 7335 SUMMUS INDUSTRIES, I HUB BL $6.69 7377 GTS TECHNOLOGY SOLUT HUB WO $300.00 7377 GTS TECHNOLOGY SOLUT HUB WO $524.37 7377 GTS TECHNOLOGY SOLUT HUB WO -$2,890.44 7377 SHI GOVERNMENT SOLUT HUB AS $29.87 7377 SHI GOVERNMENT SOLUT HUB AS $28.39 7377 SUMMUS INDUSTRIES, I HUB BL $58.99 7377 SUMMUS INDUSTRIES, I HUB BL $159.98 7377 SUMMUS INDUSTRIES, I HUB BL $91.99 7377 SUMMUS INDUSTRIES, I HUB BL -$24.38 7377 SUMMUS INDUSTRIES, I HUB BL $108.98 7377 SUMMUS INDUSTRIES, I HUB BL $75.67 7517 COMPUTER SOLUTIONS HUB WO $4,933.50 7517 COMPUTER SOLUTIONS HUB WO $4,047.16 7517 COMPUTER SOLUTIONS HUB WO $4,887.30 7517 COMPUTER SOLUTIONS HUB WO $4,915.80 7517 COMPUTER SOLUTIONS HUB WO $1,158.70 7517 GTS TECHNOLOGY SOLUT HUB WO $507.99 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $218,788.25 TOTAL OF EXPENDITURES WITH HUBS $132,488.28 TOTAL OF EXPENDITURES WITH NON HUBS $86,299.97 _______________ TOTAL OF COMMODITY PURCHASING $218,788.25 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.