HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 735 MIDWESTERN STATE UNIVERSITY 735 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. 735 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 AIRCO PLUMBING & MEC $4,823.01 7270 COMPLETE LAWN SERVIC $1,500.00 7270 PLATINUM LANDSCAPE & HUB WO $1,844.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,167.01 TOTAL OF EXPENDITURES WITH HUBS $1,844.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,323.01 _______________ TOTAL OF HEAVY CONSTRUCTION $8,167.01 ********* BUILDING CONSTRUCTION : 7341 BUNDY YOUNG SIMS & P $41,015.56 7341 COMMERCIAL & INDUSTR $1,553.00 7341 HALL BUILDING PRODUC $2,898.00 7341 INTERCON ENVIRONMENT HUB WO $167,155.00 7341 LONE STAR HIGHWAY PR $250,813.31 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $463,434.87 TOTAL OF EXPENDITURES WITH HUBS $167,155.00 TOTAL OF EXPENDITURES WITH NON HUBS $296,279.87 _______________ TOTAL OF BUILDING CONSTRUCTION $463,434.87 ********* SPECIAL TRADE : 7266 AMERICAN GLASS CO $405.00 7266 BREEGLE BUILDING PRO $950.00 7266 COMMERCIAL & INDUSTR $1,150.00 7266 CONVERGEONE INC $2,345.82 7266 GARCO SUPPLY CO INC $743.01 7266 JACK PEIRCE COMPANY $10,878.00 7266 TEXOMA BUILDERS SUPP $1,366.64 7266 TNT SIGNS AND GRAPHI $1,074.00 7266 TRANE US INC $12,956.00 7266 TRINITY AIR CONDITIO $36,158.90 7266 WICHITA FALLS DAVIS $10,050.00 7266 WILLEN ELECTRIC CO I $7,388.00 7338 EMMETT ROGERS $1,430.00 7346 COMPLETE LAWN SERVIC $7,600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $94,495.37 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $94,495.37 _______________ TOTAL OF SPECIAL TRADE $94,495.37 ********* OTHER SERVICES : 7253 APEX GEOSCIENCE $4,943.00 7253 FLINT INSPECTION CON $3,500.00 7253 TEXAS AIRSYSTEMS LLC $4,850.00 7262 ENTECH SALES AND SER $9,919.26 7271 COMPLETE LAWN SERVIC $1,400.00 7276 AMERICAN CHEMICAL SO $5,956.00 7276 AMERICAN MATHEMATICA $949.61 7276 AMIGOS LIBRARY SERVI $6,907.00 7276 CABELL PUBLISHING CO $4,250.00 7276 CCH INCORPORATED $6,313.89 7276 DATAPAGES INC $595.00 7276 DIGITAL THEATRE PLUS $3,568.95 7276 EBSCO INFORMATION SE $151,009.41 7276 ELSEVIER BV $62,054.14 7276 EX LIBRIS (USA) INC $88,454.26 7276 KANOPY LLC $3,915.00 7276 NEWSBANK INC $10,094.00 7276 RISE VISION INC $501.00 7276 THIEME MEDICAL PUBLI $9,765.00 7299 DIRECTPACKET INC $8,475.00 7299 MOBILE PHONE OF TEXA $1,610.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $389,030.52 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $389,030.52 _______________ TOTAL OF OTHER SERVICES $389,030.52 ********* COMMODITY PURCHASING : 7300 CDW GOVERNMENT INC $1,227.30 7334 BEREND TURF & TRACTO $1,278.00 7334 DIRECTPACKET INC $14,409.95 7334 EVCO PARTNERS LP DBA HUB WO $396.01 7334 FASTENAL COMPANY $1,973.54 7334 FIRE & SAFETY $9,404.85 7334 JOHNSON GAS APPLIANC $10,456.03 7334 KRUEGER INTERNATIONA $34,318.72 7334 MAVICH LLC HUB HI $4,375.54 7334 MDD MARKETING DBA ST $12,490.00 7334 MIDWEST DENTAL EQUIP $14,686.00 7334 NIKON INSTRUMENTS IN $38,312.40 7334 POCKET NURSE ENTERPR $5,784.30 7334 PRO STAR RENTAL LLC $3,511.52 7334 PROFORCE LAW ENFORCE $2,312.00 7334 SUPERTECH INC $5,439.00 7334 USCC SERVICES LLC $2,048.40 7334 WATER WORKS OF NORTH $911.79 7334 WILSON OFFICE SUPPLY $9,325.00 7373 COMPLETE INTERIOR SO $51,203.07 7373 MICHIGAN INSTRUMENTS $6,049.00 7373 ONE VISION SOLUTIONS $295,818.00 7373 VIETH TRACTORS & IMP $6,500.00 7373 WAYFAIR LLC $1,399.93 7374 APPLE INC $298.00 7374 CDW GOVERNMENT INC $4,677.02 7374 DIRECTPACKET INC $78,911.05 7374 PROFORCE MARKETING I $1,217.00 7377 CDW GOVERNMENT INC $639.54 7377 DELL MARKETING LP $10,508.49 7377 EXTRON ELECTRONICS $682.78 7377 SCHOOLHOUSE AUDIO-VI HUB WO $2,260.69 7377 SUMMUS INDUSTRIES IN HUB BL $21,870.20 7378 CDW GOVERNMENT INC $8,356.62 7378 SUMMUS INDUSTRIES IN HUB BL $34,011.50 7379 DELL MARKETING LP $8,477.70 7379 FLAIR DATA SYSTEMS $15,964.38 7379 SUMMUS INDUSTRIES IN HUB BL $50,716.00 7380 BMC SOFTWARE INC $554.08 7380 CONVERGEONE INC $2,575.02 7380 FLAIR DATA SYSTEMS $11,583.81 7380 PC MALL GOV INC $35,880.83 7380 THE MATHWORKS INC $17,100.00 7442 AMERICAN NATIONAL BA $17,282.64 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $857,197.70 TOTAL OF EXPENDITURES WITH HUBS $113,629.94 TOTAL OF EXPENDITURES WITH NON HUBS $743,567.76 _______________ TOTAL OF COMMODITY PURCHASING $857,197.70 735 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 TEXAS ALLIANCE OF EN $500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $500.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $500.00 _______________ TOTAL OF HEAVY CONSTRUCTION $500.00 ********* BUILDING CONSTRUCTION : 7341 BRAUN INTERTEC CORP $15,701.50 7341 BROADDUS & ASSOCIATE $153,188.07 7341 GTO ENGINEERING SERV $6,547.50 7341 HARPER PERKINS ARCHI HUB WO $8,324.42 7341 HOLZMAN MOSS BOTTINO $3,483.75 7341 HOLZMAN MOSS BOTTINO $5,361.50 7341 HOLZMAN MOSS BOTTINO $5,361.50 7341 HOLZMAN MOSS BOTTINO $8,301.62 7341 HOLZMAN MOSS BOTTINO $17,114.95 7341 HOLZMAN MOSS BOTTINO $5,424.01 7341 KDC ASSOCIATES HUB WO $5,144.10 7341 M & F LITTEKEN INC $1,796,406.00 7341 RANDALL SCOTT ARCHIT $34,260.00 7341 RANDALL SCOTT ARCHIT $16,000.00 7341 RANDALL SCOTT ARCHIT $33,135.00 7341 RANDALL SCOTT ARCHIT $22,750.00 7341 RANDALL SCOTT ARCHIT $22,200.00 7341 RANDALL SCOTT ARCHIT $27,125.00 7341 TRINITY HUGHES / SUN $47,851.14 7341 TRINITY HUGHES / SUN $42,421.10 7341 TRINITY HUGHES / SUN $1,585,902.90 7341 TRINITY HUGHES / SUN $1,395,067.57 7341 TRINITY HUGHES / SUN $1,788,903.86 7341 TRINITY HUGHES / SUN $54,564.58 7341 TRINITY HUGHES / SUN $42,645.27 7341 TRINITY HUGHES / SUN $1,600,891.73 7341 TRINITY HUGHES / SUN $37,162.43 7341 TRINITY HUGHES / SUN $2,048,339.42 7341 TRINITY HUGHES LLC $557,503.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,387,081.92 TOTAL OF EXPENDITURES WITH HUBS $13,468.52 TOTAL OF EXPENDITURES WITH NON HUBS $11,373,613.40 _______________ TOTAL OF BUILDING CONSTRUCTION $11,387,081.92 ********* SPECIAL TRADE : 7266 AMERICAN PLUMBING $1,700.00 7266 BAUMER CONSTRUCTION $783.00 7266 BAUMER CONSTRUCTION $2,681.10 7266 BAUMER CONSTRUCTION $822.00 7266 BAUMER CONSTRUCTION $2,681.10 7266 BAUMER CONSTRUCTION $1,980.00 7266 BAUMER CONSTRUCTION $871.00 7266 BAUMER CONSTRUCTION $384.00 7266 BAUMER CONSTRUCTION $764.00 7266 BAUMER CONSTRUCTION $284.00 7266 BAUMER CONSTRUCTION $673.00 7266 BAUMER CONSTRUCTION $268.00 7266 BREEGLE BUILDING PRO $450.00 7266 BRIANS PLUMBING INC $105.00 7266 CINTAS CORPORATION 6 $2,046.40 7266 COMMERCIAL & INDUSTR $5,339.00 7266 COMPLETE LAWN SERVIC $8,382.00 7266 CONNECT TECHNOLOGY G $175.00 7266 DAVIS ELECTRIC CO $9,139.00 7266 FLINT INSPECTION CON $5,550.00 7266 GREEN EARTH CONTRACT HUB WO $1,500.00 7266 HALL BUILDING PRODUC $549.00 7266 HARD TOPS OF WICHITA $250.00 7266 JAMES LANE AIR CONDI $1,382.50 7266 LYDICK-HOOKS ROOFING $18,571.00 7266 PLATINUM LANDSCAPE & HUB WO $1,417.83 7266 SIMPSON CARPET $20,813.05 7266 T & B BOILER INC $1,616.00 7266 TEX-OMA BUILDERS SUP $1,169.15 7266 TEXAS CARPET OUTLET $378.64 7266 THYSSENKRUPP ELEVATO $64,498.99 7266 TRINITY AIR CONDITIO $50,468.90 7266 WENDEBORN CONSTRUCTI $28,369.00 7266 WICHITA FALLS STREAM $260.00 7266 WILBOURN & MCCABE PL $1,800.00 7266 WILLEN ELECTRIC $19,265.51 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $257,387.17 TOTAL OF EXPENDITURES WITH HUBS $2,917.83 TOTAL OF EXPENDITURES WITH NON HUBS $254,469.34 _______________ TOTAL OF SPECIAL TRADE $257,387.17 ********* PROFESSIONAL SERVICES : 7245 CBIZ RISK & ADVISORY $8,000.00 7245 CBIZ RISK & ADVISORY $876.92 7245 CBIZ RISK & ADVISORY $923.08 7245 CBIZ RISK & ADVISORY $7,600.00 7245 FIRST SOUTHWEST COMP $1,200.00 7245 FITCH RATINGS $7,000.00 7245 TOUCHNET $159,176.03 7245 WELLS FARGO BANK, N. $5.87 7245 WILMINGTON TRUST COM $400.00 7245 WILMINGTON TRUST COM $400.00 7248 BALLEW & ASSOCIATES $35.00 7248 BALLEW & ASSOCIATES $131.79 7248 BALLEW & ASSOCIATES $35.00 7248 BALLEW & ASSOCIATES $35.00 7248 BREG INC $174.81 7248 BURROSS AND JACKSON $987.00 7248 CITIBANK $755.26 7248 CLINICAL PARTNERS PA $250.08 7248 CLINICS OF NORTH TEX $101.00 7248 CLINICS OF NORTH TEX $146.00 7248 CLINICS OF NORTH TEX $101.00 7248 CLINICS OF NORTH TEX $45.00 7248 CLINICS OF NORTH TEX $45.00 7248 CLINICS OF NORTH TEX $101.00 7248 CLINICS OF NORTH TEX $101.00 7248 CLINICS OF NORTH TEX $45.00 7248 CLINICS OF NORTH TEX $45.00 7248 CLINICS OF NORTH TEX $101.00 7248 CLINICS OF NORTH TEX $292.00 7248 CLINICS OF NORTH TEX $101.00 7248 CLINICS OF NORTH TEX $45.00 7248 CLINICS OF NORTH TEX $101.00 7248 CP SURGERY CENTER LP $796.96 7248 FAYETTEVILLE ARKANSA $339.00 7248 FAYETTEVILLE ARKANSA $84.75 7248 HEAD & NECK SURGICAL $60.00 7248 INTEGRIS BAPTIST MED $606.00 7248 INTEGRIS BAPTIST MED $35.82 7248 MAGNUS HEALTH, LLC $221.00 7248 MAGNUS HEALTH, LLC $104.00 7248 MAGNUS HEALTH, LLC $221.00 7248 MAGNUS HEALTH, LLC $299.00 7248 MAGNUS HEALTH, LLC $266.50 7248 MEMORIAL HERMANN HEA $2,476.19 7248 MID TEX ANESTHESIA A $94.24 7248 NORTH CENTRAL SURGIC $1,193.66 7248 NORTH TEXAS REHABILI $101.12 7248 NORTHSTAR ANESTHESIA $357.33 7248 OKLAHOMA SPORTS & OR $48.72 7248 OKLAHOMA SPORTS & OR $380.74 7248 OKLAHOMA SPORTS & OR $50.00 7248 OKLAHOMA SPORTS & OR $113.00 7248 OKLAHOMA SPORTS & OR $50.00 7248 OMNI MOTION INC. $10.80 7248 ORTHOPAEDIC ASSOCIAT $450.00 7248 ORTHOPAEDIC ASSOCIAT $58.90 7248 ORTHOPAEDIC ASSOCIAT $296.64 7248 ORTHOPAEDIC ASSOCIAT $295.12 7248 ORTHOPAEDIC ASSOCIAT $56.85 7248 ORTHOPAEDIC ASSOCIAT $100.00 7248 ORTHOPAEDIC ASSOCIAT $625.00 7248 ORTHOPAEDIC ASSOCIAT $53.08 7248 ORTHOPAEDIC ASSOCIAT $24.32 7248 ORTHOPAEDIC ASSOCIAT $193.93 7248 ORTHOPAEDIC ASSOCIAT $450.00 7248 ORTHOPAEDIC ASSOCIAT $227.59 7248 ORTHOPAEDIC ASSOCIAT $15.98 7248 ORTHOPAEDIC ASSOCIAT $450.00 7248 ORTHOPAEDIC ASSOCIAT $59.02 7248 ORTHOPAEDIC ASSOCIAT $139.65 7248 ORTHOPAEDIC ASSOCIAT $29.90 7248 ORTHOPAEDIC ASSOCIAT $202.05 7248 ORTHOPAEDIC ASSOCIAT $50.00 7248 ORTHOPAEDIC ASSOCIAT $296.64 7248 ORTHOPAEDIC ASSOCIAT $450.00 7248 ORTHOPAEDIC ASSOCIAT $203.99 7248 ORTHOPAEDIC ASSOCIAT $450.00 7248 ORTHOPAEDIC ASSOCIAT $296.64 7248 ORTHOPAEDIC ASSOCIAT $295.12 7248 ORTHOPAEDIC ASSOCIAT $294.49 7248 PATHOLOGY ASSOCIATES $98.52 7248 PATHOLOGY ASSOCIATES $140.00 7248 PATHOLOGY ASSOCIATES $190.00 7248 PATHOLOGY ASSOCIATES $350.00 7248 PATHOLOGY ASSOCIATES $60.00 7248 RADIOLOGY ASSOCIATES $13.56 7248 RADIOLOGY ASSOCIATES $97.47 7248 RADIOLOGY ASSOCIATES $39.00 7248 RADIOLOGY ASSOCIATES $121.98 7248 RADIOLOGY ASSOCIATES $78.85 7248 RADIOLOGY ASSOCIATES $112.29 7248 RADIOLOGY ASSOCIATES $13.56 7248 RADIOLOGY ASSOCIATES $97.97 7248 RADIOLOGY ASSOCIATES $39.00 7248 RADIOLOGY ASSOCIATES $39.00 7248 RADIOLOGY ASSOCIATES $39.00 7248 RADIOLOGY ASSOCIATES $9.74 7248 RADIOLOGY ASSOCIATES $97.47 7248 RADIOLOGY ASSOCIATES $34.04 7248 RADIOLOGY ASSOCIATES $22.59 7248 RADIOLOGY ASSOCIATES $97.47 7248 RADIOLOGY ASSOCIATES $319.00 7248 RADIOLOGY ASSOCIATES $9.74 7248 RADIOLOGY ASSOCIATES $88.62 7248 RADIOLOGY ASSOCIATES $55.00 7248 RADIOLOGY ASSOCIATES $100.00 7248 RADIOLOGY ASSOCIATES $50.00 7248 RADIOLOGY ASSOCIATES $97.47 7248 RADIOLOGY ASSOCIATES $1,293.00 7248 RADIOLOGY ASSOCIATES $319.00 7248 RADIOLOGY ASSOCIATES $103.22 7248 RADIOLOGY ASSOCIATES $19.40 7248 RADIOLOGY ASSOCIATES $24.51 7248 RADIOLOGY ASSOCIATES $319.00 7248 RADIOLOGY ASSOCIATES $55.00 7248 RADIOLOGY ASSOCIATES $85.14 7248 RADIOLOGY ASSOCIATES $61.05 7248 SHERRILL $325.00 7248 STAR ANESTHESIA, PA $13.72 7248 STAR ANESTHESIA, PA $111.00 7248 STAR ANESTHESIA, PA $211.72 7248 STAR ANESTHESIA, PA $42.57 7248 TALBERT, JR $250.00 7248 TARRANT COUNTY $465.00 7248 TARRANT COUNTY $540.00 7248 TARRANT COUNTY $735.00 7248 UNITED REGIONAL HEAL $20,296.17 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $308.55 7248 UNITED REGIONAL PHYS $22.40 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $45.47 7248 UNITED REGIONAL PHYS $34.30 7248 UNITED REGIONAL PHYS $16.77 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $167.73 7248 UNITED REGIONAL PHYS $113.48 7248 UNITED REGIONAL PHYS $22.55 7248 UNITED REGIONAL PHYS $1,155.50 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $225.00 7248 UNITED REGIONAL PHYS $560.23 7248 UNITED REGIONAL PHYS $502.46 7248 UNITED REGIONAL PHYS $302.55 7248 UNITED REGIONAL PHYS $45.97 7248 UNITED REGIONAL PHYS $156.20 7248 UNITED REGIONAL PHYS $164.20 7248 UNITED REGIONAL PHYS $156.20 7248 UNITED REGIONAL PHYS $156.20 7248 UNITED REGIONAL PHYS $20.00 7248 UNITED REGIONAL PHYS $78.50 7248 UNITED REGIONAL PHYS $47.50 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $23.60 7248 UNITED REGIONAL PHYS $413.10 7248 UNITED REGIONAL PHYS $118.01 7248 UNITED REGIONAL PHYS $5.00 7248 UNITED REGIONAL PHYS $329.22 7248 UNITED REGIONAL PHYS $25.00 7248 UNITED REGIONAL PHYS $27.90 7248 UNITED REGIONAL PHYS $123.47 7248 UNITED REGIONAL PHYS $775.37 7248 UNITED REGIONAL PHYS $84.77 7248 UNITED REGIONAL PHYS $275.85 7248 UNITED REGIONAL PHYS $11.65 7248 UNITED REGIONAL PHYS $242.41 7248 UNITED REGIONAL PHYS $45.97 7248 UNITED REGIONAL PHYS $16.76 7248 UNITED REGIONAL PHYS $217.66 7248 UNITED REGIONAL PHYS $35.00 7248 UNITED REGIONAL PHYS $35.49 7248 UNITED REGIONAL PHYS $108.00 7248 UNITED REGIONAL PHYS $108.00 7248 UNITED REGIONAL PHYS $8.34 7248 UNITED REGIONAL PHYS $60.00 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $30.70 7248 UNITED REGIONAL PHYS $23.29 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $114.17 7248 UNITED REGIONAL PHYS $167.73 7248 UNITED REGIONAL PHYS $5.00 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $28.00 7248 UNITED REGIONAL PHYS $29.30 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $82.84 7248 UNITED REGIONAL PHYS $35.00 7248 UNITED REGIONAL PHYS $40.00 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $45.00 7248 UNITED REGIONAL PHYS $35.00 7248 UNITED REGIONAL PHYS $297.70 7248 UNITED REGIONAL PHYS $20.67 7248 UNITED REGIONAL PHYS $65.52 7248 UNITED REGIONAL PHYS $65.52 7248 UNITED REGIONAL PHYS $188.46 7248 UNITED REGIONAL PHYS $112.76 7248 UNITED REGIONAL PHYS $20.67 7248 UNITED REGIONAL PHYS $118.01 7248 UNITED REGIONAL PHYS $237.60 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $302.55 7248 UNITED REGIONAL PHYS $285.10 7248 UNITED REGIONAL PHYS $35.49 7248 UNITED REGIONAL PHYS $51.74 7248 UNITED REGIONAL PHYS $165.31 7248 UNITED REGIONAL PHYS $126.73 7248 UNITED REGIONAL PHYS $78.50 7248 UNITED REGIONAL PHYS $36.29 7248 UNITED REGIONAL PHYS $83.02 7248 UNITED REGIONAL PHYS $25.00 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $326.49 7248 UNITED REGIONAL PHYS $58.72 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $60.00 7248 UNITED REGIONAL PHYS $25.00 7248 UNITED REGIONAL PHYS $26.01 7248 UNITED REGIONAL PHYS $81.50 7248 UNITED REGIONAL PHYS $28.98 7248 UNITED REGIONAL PHYS $25.00 7248 UNITED REGIONAL PHYS $15.53 7248 UNITED REGIONAL PHYS $108.00 7248 UT PHYSICIANS $104.30 7248 UT PHYSICIANS $28.98 7248 UT PHYSICIANS $21.03 7248 UT PHYSICIANS $457.96 7248 UT PHYSICIANS $104.30 7248 WB CARRELL MEMORIAL $31.90 7248 WB CARRELL MEMORIAL $171.17 7248 WB CARRELL MEMORIAL $10.15 7248 WB CARRELL MEMORIAL $820.48 7248 WB CARRELL MEMORIAL $1,903.44 7248 WICHITA FALLS PUBLIC $130.00 7248 WICHITA FALLS PUBLIC $50.00 7248 WICHITA FALLS PUBLIC $84.00 7248 WICHITA FALLS PUBLIC $34.00 7256 ARCHITECTURAL TESTIN $3,250.00 7256 HARPER PERKINS ARCHI HUB WO $11,910.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $261,843.36 TOTAL OF EXPENDITURES WITH HUBS $11,910.00 TOTAL OF EXPENDITURES WITH NON HUBS $249,933.36 _______________ TOTAL OF PROFESSIONAL SERVICES $261,843.36 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $13,700.00 7204 ARTHUR J GALLAGHER R $15,679.00 7204 ARTHUR J GALLAGHER R $10,000.00 7204 CITIBANK $16,566.15 7204 HEALTHCARE PROVIDERS $163.00 7204 HIGGINBOTHAM INSURAN $319.00 7204 HUNTINGTON T BLOCK I $800.00 7204 HUNTINGTON T BLOCK I $3,675.00 7204 LIBERTY MUTUAL GROUP $2,589.00 7204 TEXAS MEDICAL INSURA $150.00 7205 HIGGINBOTHAM INSURAN $50.00 7205 HIGGINBOTHAM INSURAN $50.00 7205 HIGGINBOTHAM INSURAN $50.00 7205 HIGGINBOTHAM INSURAN $50.00 7205 HIGGINBOTHAM INSURAN $50.00 7205 HIGGINBOTHAM INSURAN $50.00 7240 A & I DESIGN INC. $5,000.00 7240 D. STAFFORD & ASSOCI $3,104.30 7240 D. STAFFORD & ASSOCI $1,000.00 7240 D. STAFFORD & ASSOCI $1,000.00 7240 D. STAFFORD & ASSOCI $3,104.30 7240 ELLUCIAN CO LP $467.50 7240 ELLUCIAN CO LP $1,542.75 7240 ELLUCIAN CO LP $9,163.00 7240 ELLUCIAN CO LP $935.00 7240 ELLUCIAN CO LP $467.50 7240 ELLUCIAN CO LP $2,296.39 7240 EVERGREEN SOLUTIONS $8,400.00 7240 EVERGREEN SOLUTIONS $8,400.00 7240 GLADJEAN CONSULTING, $1,145.81 7240 GLADJEAN CONSULTING, $984.56 7240 HARTMAN JR. $5,000.00 7240 HARTMAN JR. $5,000.00 7240 HOMEWOOD SUITES $301.74 7240 HOMEWOOD SUITES $402.32 7240 HOMEWOOD SUITES $100.58 7240 MABERRY CONSULTING & $2,083.33 7240 MABERRY CONSULTING & $2,083.33 7240 MABERRY CONSULTING & $2,083.33 7240 MABERRY CONSULTING & $2,083.33 7240 MABERRY CONSULTING & $2,083.33 7240 MPKD PARTNERS LLC $7,000.00 7240 MPKD PARTNERS LLC $5,000.00 7240 MPKD PARTNERS LLC $5,000.00 7240 MPKD PARTNERS LLC $5,000.00 7240 MPKD PARTNERS LLC $5,000.00 7240 MPKD PARTNERS LLC $5,000.00 7240 NURSETIM INC $3,736.44 7240 WOLTERS KLUWER FINAN $1,735.45 7240 WYANT $1,050.00 7240 ZEGLEN $3,062.50 7243 CALHOUN $40.00 7243 CITIBANK $7,947.82 7243 COMPTROLLER OF PUBLI $50.00 7243 TEXAS COMPTROLLER OF $375.00 7243 TEXAS COUNCIL OF ADM $45.00 7243 THE METOCHOL GROUP D $175.00 7253 ABBEY $200.00 7253 ACT $7,686.45 7253 ALDERMAN III $300.00 7253 ALDERMAN III $300.00 7253 ALLEN $209.20 7253 ALLEN $209.20 7253 ALLEN $209.20 7253 ANDERSON $235.00 7253 AUSTIN $150.00 7253 AUSTIN $150.00 7253 B&G INTERNATIONAL ED $138,400.00 7253 B&G INTERNATIONAL ED $140,750.00 7253 BAHAMA BUCKS $107.94 7253 BAKER $1,666.66 7253 BATES $300.00 7253 BATES $300.00 7253 BEAUCHAMP $1,666.66 7253 BELTON $229.00 7253 BELTON $229.00 7253 BIMBERG $1,666.66 7253 BLACKWELL $130.00 7253 BLACKWELL $130.00 7253 BLACKWELL $130.00 7253 BLACKWELL $130.00 7253 BLACKWELL $130.00 7253 BLACKWELL $130.00 7253 BLACKWELL $100.00 7253 BLACKWELL $100.00 7253 BRAUN INTERTEC CORP $1,380.50 7253 CAMP CHAPARRAL $200.00 7253 CAMP CHAPARRAL $200.00 7253 CAMPUSPEAK INC $3,600.00 7253 CHAPMAN $271.20 7253 COHEN $300.00 7253 COHEN $300.00 7253 CONTRERAS $950.00 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OUTDOO $6,457.50 7281 CLEAR CHANNEL OUTDOO $1,102.50 7281 CLEAR CHANNEL OUTDOO $1,260.00 7281 CLEAR CHANNEL OUTDOO $6,457.50 7281 CLEAR CHANNEL OUTDOO $1,102.50 7281 CLEAR CHANNEL OUTDOO $1,977.00 7281 CLEAR CHANNEL OUTDOO $1,977.00 7281 CLEAR CHANNEL OUTDOO $1,200.00 7281 CLEAR CHANNEL OUTDOO $1,102.50 7281 CLEAR CHANNEL OUTDOO $1,977.00 7281 CLEAR CHANNEL OUTDOO $1,977.00 7281 CLEAR CHANNEL OUTDOO $1,260.00 7281 CLEAR CHANNEL OUTDOO $1,102.50 7281 CLEAR CHANNEL OUTDOO $6,457.50 7281 CLEAR CHANNEL OUTDOO $1,260.00 7281 CLEAR CHANNEL OUTDOO $6,457.50 7281 CLEAR CHANNEL OUTDOO $1,977.00 7281 CLEAR CHANNEL OUTDOO $1,977.00 7281 CLEAR CHANNEL OUTDOO $1,977.00 7281 CLEAR CHANNEL OUTDOO $1,260.00 7281 CORINTH COMMUNICATIO $500.00 7281 CRANE WEST $395.00 7281 CRANE WEST $395.00 7281 CRANE WEST $395.00 7281 CRANE WEST $395.00 7281 CRANE WEST $395.00 7281 CRANE WEST $395.00 7281 CUMULUS DALLAS, TX $10,260.00 7281 DESIGNWORKS ADVERTSI $1,475.00 7281 DESIGNWORKS ADVERTSI $1,475.00 7281 ENTERCOM COMMUNICATI $5,490.00 7281 ENTERCOM COMMUNICATI $1,600.00 7281 ENTERCOM COMMUNICATI $8,892.00 7281 ENTERCOM COMMUNICATI $13,790.00 7281 FAIRWAY OUTDOOR FUND $750.00 7281 FAIRWAY OUTDOOR FUND $750.00 7281 FAIRWAY OUTDOOR FUND $716.00 7281 FAIRWAY OUTDOOR FUND $800.00 7281 FAIRWAY OUTDOOR FUND $800.00 7281 FAIRWAY OUTDOOR FUND $696.00 7281 FAIRWAY OUTDOOR FUND $750.00 7281 FAIRWAY OUTDOOR FUND $800.00 7281 FAIRWAY OUTDOOR FUND $696.00 7281 FAIRWAY OUTDOOR FUND $100.00 7281 FAIRWAY OUTDOOR FUND $800.00 7281 FAIRWAY OUTDOOR FUND $696.00 7281 FAIRWAY OUTDOOR FUND $100.00 7281 FAIRWAY OUTDOOR FUND $100.00 7281 FAIRWAY OUTDOOR FUND $716.00 7281 FAIRWAY OUTDOOR FUND $800.00 7281 FAIRWAY OUTDOOR FUND $750.00 7281 FAIRWAY OUTDOOR FUND $800.00 7281 FAIRWAY OUTDOOR FUND $800.00 7281 FAIRWAY OUTDOOR FUND $696.00 7281 FAIRWAY OUTDOOR FUND $750.00 7281 HIGHER EDU PUBLICATI $315.00 7281 INTERNET EMPLOYMENT $315.00 7281 INTERNET EMPLOYMENT $315.00 7281 INTERNET EMPLOYMENT $315.00 7281 JG MEDIA $2,466.00 7281 JG MEDIA $3,240.00 7281 JG MEDIA $3,240.00 7281 JG MEDIA $3,240.00 7281 JG MEDIA $1,814.15 7281 JG MEDIA $2,564.00 7281 JG MEDIA $774.00 7281 JG MEDIA $430.00 7281 JG MEDIA $3,240.00 7281 JSJD MEDIA LLC $2,500.00 7281 KAUZ-6 $400.00 7281 KAUZ-6 $1,800.15 7281 KAUZ-6 $980.00 7281 KAUZ-6 $1,600.00 7281 KAUZ-6 $560.00 7281 KAUZ-6 $1,840.00 7281 KFDX 3 $50.00 7281 KFDX 3 $500.00 7281 KFDX 3 $3,000.00 7281 KFDX 3 $350.00 7281 KFDX 3 $1,000.00 7281 KFDX 3 $2,175.00 7281 KFDX 3 $1,175.00 7281 KFDX 3 $2,100.00 7281 KFDX 3 $350.00 7281 KFDX 3 $2,200.00 7281 KFDX 3 $1,375.00 7281 KFDX 3 $1,000.00 7281 KFDX 3 $1,000.00 7281 KFDX 3 $350.00 7281 KFDX 3 $1,000.00 7281 KFDX 3 $2,100.00 7281 KFDX 3 $1,000.00 7281 KFDX 3 $2,100.00 7281 KFDX 3 $1,000.00 7281 KFDX 3 $1,000.00 7281 LAUREN PUBLICATIONS $795.00 7281 LIFESTYLE PUBLICATIO $975.00 7281 LIFESTYLE PUBLICATIO $975.00 7281 LIFESTYLE PUBLICATIO $975.00 7281 LIFESTYLE PUBLICATIO $975.00 7281 LIFESTYLE PUBLICATIO $975.00 7281 LIFESTYLE PUBLICATIO $975.00 7281 LIFESTYLE PUBLICATIO $975.00 7281 LKCM RADIO GROUP LP $2,075.00 7281 LKCM RADIO GROUP LP $2,075.00 7281 LKCM RADIO GROUP LP $2,075.00 7281 LKCM RADIO GROUP LP $2,075.00 7281 LKCM RADIO GROUP LP $2,075.00 7281 LUBBOCK CHRISTIAN UN $50.00 7281 MILLER MEDIA HOLDING $589.90 7281 MILLER MEDIA HOLDING $589.90 7281 MILLER MEDIA HOLDING $589.90 7281 MILLER MEDIA HOLDING $589.90 7281 MILLER MEDIA HOLDING $589.90 7281 MILLER MEDIA HOLDING $589.90 7281 MODERN LANGUAGE ASSO $595.00 7281 MODERN LANGUAGE ASSO $595.00 7281 NATIONAL CINEMEDIA L $9,220.64 7281 NATIONAL CINEMEDIA L $8,970.62 7281 NEXSTAR DIGITAL LLC $6,962.56 7281 NEXSTAR DIGITAL LLC $7,031.32 7281 NEXSTAR DIGITAL LLC $348.42 7281 NEXSTAR DIGITAL LLC $989.75 7281 NORTH TEXAS RADIOLOG $100.00 7281 NRCCUA $3,506.70 7281 PERKINS MARTIN ENTER $565.00 7281 PERKINS MARTIN ENTER $565.00 7281 POST OAK MEDIA LLC D $349.00 7281 SCRIPPS NP OPERATING $1,301.95 7281 SCRIPPS-WICHITA FALL $6,531.86 7281 SHARP PUBLISHING LLC $250.00 7281 SHARP PUBLISHING LLC $125.00 7281 SOUTH CENTRAL WRITIN $50.00 7281 STATE OF OKLAHOMA $400.00 7281 TARRANT COUNTY COLLE $1,747.45 7281 TARRANT COUNTY COLLE $948.75 7281 TEXAS HOME SCHOOL CO $3,600.00 7281 TEXAS MONTHLY $1,982.00 7281 TEXAS MONTHLY $580.00 7281 THE LAMAR COMPANIES $1,450.00 7281 THE LAMAR COMPANIES $991.00 7281 THE LAMAR COMPANIES $986.00 7281 THE LAMAR COMPANIES $986.00 7281 THE LAMAR COMPANIES $1,450.00 7281 THE LAMAR COMPANIES $1,450.00 7281 THE LAMAR COMPANIES $1,450.00 7281 THE LAMAR COMPANIES $986.00 7281 THE LAMAR COMPANIES $1,450.00 7281 THE LAMAR COMPANIES $1,450.00 7281 THE LAMAR COMPANIES $986.00 7281 THE LAMAR COMPANIES $986.00 7281 THE LAMAR COMPANIES $986.00 7281 TRANSIT ADVERTISING $1,900.00 7281 TRANSIT ADVERTISING $1,900.00 7281 TRANSIT ADVERTISING $1,900.00 7281 TRANSIT ADVERTISING $1,900.00 7281 TRANSIT ADVERTISING $1,900.00 7281 TRANSIT ADVERTISING $1,900.00 7281 UNIVERSITY KIWANIS C $350.00 7281 WESLEYAN UNIVERSITY $50.00 7281 WICHITA FALLS BALLET $550.00 7281 WICHITA FALLS BICYCL $825.00 7281 WICHITA FALLS HIGH S $150.00 7281 WICHITA FALLS INDEPE $180.00 7281 WICHITA FALLS YOUTH $200.00 7281 WICHITA FALLS YOUTH $175.00 7286 BRAMMER $10.00 7286 CITIBANK $116.21 7286 CITIBANK $1,207.08 7286 EBY $20.00 7286 HOLDERRIED $30.00 7286 HOWARD $60.00 7286 HUFF $10.00 7286 LOCKE $10.00 7286 MCSPADDEN $10.00 7286 RECORD $10.00 7286 ROGERS $60.00 7286 STOKES $10.00 7286 TRINITY ARMORED SECU $350.00 7286 TRINITY ARMORED SECU $350.00 7286 TRINITY ARMORED SECU $350.00 7286 TRINITY ARMORED SECU $350.00 7286 TRINITY ARMORED SECU $350.00 7286 TRINITY ARMORED SECU $350.00 7299 A-1 FREEMAN MOVING & $30.60 7299 A-1 FREEMAN MOVING & $1,675.00 7299 A-1 FREEMAN MOVING & $61.20 7299 A-1 FREEMAN MOVING & $30.60 7299 A-1 FREEMAN MOVING & $80.00 7299 ACCREDITATION ASSOCI $6,575.00 7299 AGB SEARCH LLC $1,943.00 7299 AGB SEARCH LLC $20,000.00 7299 BARNARD $4,854.26 7299 BARNARD $20,000.00 7299 BIG CHOICE GROUP LTD $6,000.00 7299 BIG CHOICE GROUP LTD $4,000.00 7299 BOARDEFFECT LLC $7,500.00 7299 CAPPEX.COM LLC $3,000.00 7299 CHAD JONES DBA CWJ & $540.00 7299 CITIBANK $725.04 7299 COMMERCIAL & INDUSTR $17,965.00 7299 DESIGNWORKS ADVERTSI $3,750.00 7299 EXPRESS SERVICES, IN $651.00 7299 FJ GAYLOR PHOTOGRAPH $8,600.00 7299 GREAT LAKES HIGHER E $1,000.00 7299 HALL BUILDING PRODUC $200.00 7299 HOEGGER COMMUNICATIO $2,800.00 7299 IMAGE ADVERTISING CO $650.00 7299 INSTAT LIMITED $1,100.00 7299 JAMESON'S FLOWERS $6,030.00 7299 JUCO FOOTBALL SCOUTI $1,000.00 7299 MCKINNEY $1,100.00 7299 MCKINNEY $2,250.00 7299 MI CAFE CON LECHE $5,000.00 7299 MI CAFE CON LECHE $5,000.00 7299 NRCCUA $25,647.50 7299 ORKIN PEST CONTROL $2,025.00 7299 ORKIN PEST CONTROL $4,050.00 7299 ORKIN PEST CONTROL $2,025.00 7299 ORKIN PEST CONTROL $2,025.00 7299 ORKIN PEST CONTROL $2,025.00 7299 PENTERA INC $5,700.00 7299 PENTERA INC $7,350.00 7299 PEOPLEREADY INC $241.60 7299 ROOM ACCENTS & MURAL $3,354.83 7299 ROOM ACCENTS & MURAL $18,884.90 7299 RPK GROUP LLC $17,377.90 7299 SIGNAL 88 SECURITY $2,775.48 7299 SIGNAL 88 SECURITY $1,472.51 7299 SOUTHSIDE GIRLS CLUB $2,738.60 7299 SYNERGY SPORTS TECHN $300.00 7299 SYNERGY SPORTS TECHN $2,200.00 7299 SYNERGY SPORTS TECHN $2,200.00 7299 THE COLLEGE BOARD $8,275.95 7299 THE COLLEGE BOARD $27,353.25 7299 TNT SIGNS AND GRAPHI $612.00 7299 UNIVERSITY OF HOUSTO $2,000.00 7299 VARSITY SPIRIT CORPO $3,500.00 7299 VISITDAYS CORP $8,611.00 7299 WC OF TEXAS $1,532.40 7299 WEPA INC $72.37 7299 WEPA INC $142.52 7299 WEPA INC $86.49 7299 WEPA INC $172.52 7299 WEPA INC $192.87 7299 ZEGLEN $1,928.52 7367 AGILENT TECHNOLOGIES $15,651.00 7367 BIBLIOTHECA LLC $4,093.38 7367 BIONIQUEST LAB SERVI $4,926.00 7367 CEM CORPORATION $3,455.00 7367 CITIBANK $1,959.12 7367 CLINIQUIP LLC $523.50 7367 COMMERCIAL & INDUSTR $14,595.19 7367 CONVERGEONE INC $32,742.57 7367 CRAIG HENDERSON $230.00 7367 CRAIG HENDERSON $555.00 7367 CRAIG HENDERSON $600.00 7367 CRAIG HENDERSON $1,094.00 7367 EXCEL IMAGING INC $2,040.00 7367 GRUBER INDUSTRIES IN $2,319.76 7367 HUDSON IMAGING SYSTE $1,251.09 7367 KONICA MINOLTA BUSIN $243.66 7367 KONICA MINOLTA BUSIN $161.75 7367 KONICA MINOLTA HEALT $824.08 7367 MADSEN $542.00 7367 MADSEN $416.00 7367 MADSEN $416.00 7367 MADSEN $416.00 7367 MADSEN $416.00 7367 MADSEN $542.00 7367 MOBILE PHONE OF TEXA $226.00 7367 NEXT RIGHT VENTURES $37.50 7367 NEXT RIGHT VENTURES $75.00 7367 NEXT RIGHT VENTURES $56.25 7367 NEXT RIGHT VENTURES $158.19 7367 NEXT RIGHT VENTURES $128.55 7367 NEXT RIGHT VENTURES $114.00 7367 NEXT RIGHT VENTURES $75.00 7367 NEXT RIGHT VENTURES $235.94 7367 NEXT RIGHT VENTURES $145.52 7367 NEXT RIGHT VENTURES $168.28 7367 NEXT RIGHT VENTURES $112.50 7367 NEXT RIGHT VENTURES $33.02 7367 NEXT RIGHT VENTURES $475.50 7367 NEXT RIGHT VENTURES $255.00 7367 PERKINELMER HEALTH S $10,212.00 7367 PRIORCLAVE NORTH AME $2,400.00 7367 PROSHIP INC $2,400.00 7367 RICOH $184.00 7367 RICOH $488.13 7367 RICOH $2,780.00 7367 RICOH $331.90 7367 RICOH $184.00 7367 RICOH $184.00 7367 RICOH $184.00 7367 SAM GIBBS MUSIC $155.80 7367 SHIMADZU MEDICAL SYS $3,970.00 7367 SUEZ TREATMENT SOLUT $727.00 7367 SUEZ TREATMENT SOLUT $727.00 7367 TERRY'S UPHOLSTERY $951.00 7367 THYSSENKRUPP ELEVATO $1,235.57 7367 TRINITY AIR CONDITIO $7,005.50 7367 WHITTIER MAILING PRO $495.00 7367 XEROX CORPORATION $5.00 7367 XEROX CORPORATION $5.00 7367 XEROX CORPORATION $5.00 7367 XEROX CORPORATION $5.00 7367 XEROX CORPORATION $5.00 7368 CITIBANK $9,371.53 7368 CULLAR AUTO & TRUCK $7,796.60 7368 GILLISPIE'S PAINT & $2,157.00 7368 GILLISPIE'S PAINT & $3,500.00 7368 GILLISPIE'S PAINT & $1,000.00 7368 GREG CIUBA'S PAINT B $515.90 7368 GREG CIUBA'S PAINT B $1,000.00 7368 GREG CIUBA'S PAINT B $515.90 7514 AVAYA INC $700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,267,675.10 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,267,675.10 _______________ TOTAL OF OTHER SERVICES $2,267,675.10 ********* COMMODITY PURCHASING : 7300 ACTION BATTERY LLC $9,998.15 7300 APPLE COMPUTER $749.00 7300 AQUA ONE $37.98 7300 AQUA ONE $37.97 7300 AQUA ONE $3.88 7300 AQUA ONE $63.55 7300 AQUA ONE $63.55 7300 AQUA ONE $47.08 7300 AQUA ONE $47.07 7300 AQUA ONE $31.77 7300 AQUA ONE $31.78 7300 AQUA ONE $3.87 7300 ASSESSMENT TECHNOLOG $2,900.00 7300 ASSESSMENT TECHNOLOG $1,740.00 7300 BAKER DISTRIBUTING C $4,133.52 7300 BURGOON COMPANY HUB WO $20,573.34 7300 CARDWELL $43.37 7300 CDW GOVERNMENT INC $328.28 7300 CITIBANK $479.09 7300 CITIBANK $202.34 7300 CITIBANK $499.99 7300 CITIBANK $2,829.26 7300 CITIBANK $236.00 7300 CITIBANK $1,467.45 7300 CITIBANK $370.89 7300 CITIBANK $1,596.08 7300 CITIBANK $4,479.64 7300 CITIBANK $316,712.34 7300 CITIBANK $605.67 7300 CITIBANK $4,993.96 7300 CITIBANK $15,341.23 7300 DREAM RANCH OFFICE S HUB WO $10,958.80 7300 EDUCATIONAL TESTING $6,750.00 7300 EDUCATIONAL TESTING $2,496.00 7300 EDUCATIONAL TESTING $2,400.00 7300 EMPIRE PAPER COMPANY $1,545.00 7300 FASCLAMPITT PAPER OF $559.30 7300 FASCLAMPITT PAPER OF $1,096.51 7300 FASCLAMPITT PAPER OF $1,074.33 7300 FASCLAMPITT PAPER OF $186.93 7300 FASCLAMPITT PAPER OF $115.54 7300 FASCLAMPITT PAPER OF $865.91 7300 FASCLAMPITT PAPER OF $896.55 7300 FASTENAL COMPANY $1,245.00 7300 FIRE & SAFETY INC $1,087.80 7300 FLINN SCIENTIFIC, IN $2,125.44 7300 FLINT INSPECTION CON $250.00 7300 FRIEDTECHNOLOGY LLC $1,496.25 7300 FRIEDTECHNOLOGY LLC $1,463.00 7300 GAYLORD BROS INC. $293.74 7300 GRUBER INDUSTRIES IN $1,954.38 7300 HU-FRIEDY MFG CO INC $13,573.63 7300 J BRANDT RECOGNITION $1,306.50 7300 J W PEPPER AND SON I $45.00 7300 JOSTENS INC $6,933.56 7300 JOSTENS INC $1,519.41 7300 LEIKER $21.44 7300 LIGHTING SUPPLY $1,027.99 7300 LIGHTING SUPPLY $1,275.79 7300 MAGEE $31.89 7300 MARK ANDY INC $647.77 7300 MARK ANDY INC $49.76 7300 MIDWEST SCIENTIFIC $1,456.38 7300 MITY LITE $2,335.80 7300 MITY LITE $1,168.20 7300 NUNN ELECTRIC SUPPLY $2,170.05 7300 OLMSTED-KIRK PAPER C $847.89 7300 OLMSTED-KIRK PAPER C $653.20 7300 PSI CHI, THE INTERNA $317.48 7300 PUR-AIR FILTER $265.07 7300 PUR-AIR FILTER $353.42 7300 QUILL CORPORATION $21.94 7300 QUILL CORPORATION $27.42 7300 QUILL CORPORATION $199.99 7300 QUILL CORPORATION $319.29 7300 RODRIGUEZ $90.74 7300 RODRIGUEZ $6.82 7300 RYDIN DECAL $2,042.10 7300 SCARBOROUGH SPECIALT HUB WO $160.00 7300 SCRIP SAFE SECURITY $2,004.25 7300 SMITH AND ASSOCIATES HUB BL $52,721.61 7300 SPRING HOUSE BOTTLED $54.23 7300 SPRING HOUSE BOTTLED $127.77 7300 STA TRAVEL INC $3,261.25 7300 THE CALUMET CARTON C $520.16 7300 THE HABERMAN EDUCATI $1,500.00 7300 THORNTON $35.60 7300 TNT SIGNS AND GRAPHI $341.00 7300 UNITED LABORATORIES $274.33 7300 UNITED LABORATORIES $165.90 7300 UNITED LABORATORIES $383.32 7300 UNITED LABORATORIES $556.09 7300 UNITED SUPERMARKET $14.04 7300 UNITED SUPERMARKET $26.98 7300 UNITED SUPERMARKET $47.50 7300 UNITED SUPERMARKET $7.99 7300 UNITED SUPERMARKET $154.96 7300 UNITED SUPERMARKET $21.98 7300 UNITED SUPERMARKET $75.43 7300 UNITED SUPERMARKET $33.97 7300 UNITED SUPERMARKET $11.77 7300 UNITED SUPERMARKET $14.98 7300 UNITED SUPERMARKET $15.88 7300 UNITED SUPERMARKET $113.29 7300 UNITED SUPERMARKET $22.73 7300 UNITED SUPERMARKET $29.65 7300 UNITED SUPERMARKET $35.10 7300 UNITED SUPERMARKET $36.96 7300 UNITED SUPERMARKET $22.97 7300 UNITED SUPERMARKET $43.91 7300 UNITED SUPERMARKET $19.24 7300 UNITED SUPERMARKET $87.60 7300 UNITED SUPERMARKET $11.37 7300 UNITED SUPERMARKET $26.05 7300 UNIVERSITY OF OKLAHO $958.33 7300 UNIVERSITY TICKETS $1,883.23 7300 VERITIV $954.50 7300 VERITIV $96.00 7300 VERITIV $949.50 7300 WAGNER SUPPLY COMPAN HUB WO $31,157.05 7300 WICHITA FALLS INDEPE $446.68 7300 WILSON OFFICE SUPPLY $149.63 7304 BENYARKO $30.00 7304 CITIBANK $4,994.74 7304 HAIGOOD & CAMPBELL $662.68 7304 HAIGOOD & CAMPBELL $1,719.06 7304 HAIGOOD & CAMPBELL $1,746.44 7304 HAIGOOD & CAMPBELL $1,772.56 7304 HAIGOOD & CAMPBELL $1,772.56 7304 HAIGOOD & CAMPBELL $1,963.43 7304 HAIGOOD & CAMPBELL $1,262.16 7304 HAIGOOD & CAMPBELL $1,343.04 7304 HAIGOOD & CAMPBELL $1,309.62 7304 HAIGOOD & CAMPBELL $1,963.43 7304 HAIGOOD & CAMPBELL $60.00 7304 HAIGOOD & CAMPBELL $1,943.36 7304 HAIGOOD & CAMPBELL $1,943.36 7304 HAIGOOD & CAMPBELL $1,341.36 7304 HAIGOOD & CAMPBELL $160.00 7304 HAIGOOD & CAMPBELL $1,422.16 7304 TECH AIR OF TEXAS DB $171.42 7304 U.S. BANK N.A. $2,000.02 7304 U.S. BANK N.A. $2,876.66 7304 U.S. BANK N.A. $164.65 7304 U.S. BANK N.A. $736.60 7304 U.S. BANK N.A. $902.94 7304 U.S. BANK N.A. $85.18 7304 U.S. BANK N.A. $3,712.73 7304 U.S. BANK N.A. $34.49 7304 U.S. BANK N.A. $375.49 7304 U.S. BANK N.A. $1,095.79 7304 U.S. BANK N.A. $2,453.81 7304 U.S. BANK N.A. $388.56 7304 U.S. BANK N.A. $26.51 7304 U.S. BANK N.A. $2,301.72 7304 U.S. BANK N.A. $259.48 7304 U.S. BANK N.A. $26.51 7309 4IMPRINT $1,248.09 7309 4IMPRINT $1,901.49 7309 4IMPRINT $448.41 7309 4IMPRINT $1,440.81 7309 4IMPRINT $1,090.46 7309 4IMPRINT $683.23 7309 4IMPRINT $502.59 7309 4IMPRINT $1,096.63 7309 AMSTERDAM PRINTING & $298.19 7309 AMSTERDAM PRINTING & $370.90 7309 AMSTERDAM PRINTING & $908.27 7309 AMSTERDAM PRINTING & $143.37 7309 AMSTERDAM PRINTING & $422.75 7309 C C CREATIONS, LTD $263.89 7309 C C CREATIONS, LTD $1,043.60 7309 C C CREATIONS, LTD $1,218.38 7309 CITIBANK $3,550.14 7309 DIGITAL DEVIANCE $1,908.80 7309 ELECTRA SPECIALTY AD $473.00 7309 ESKIMO JOE'S PROMOTI $914.94 7309 LXG INC $1,125.34 7309 NEXSTAR DIGITAL LLC $1,430.47 7309 SCARBOROUGH SPECIALT HUB WO $20,801.49 7309 THE VERNON COMPANY $940.00 7309 THE VERNON COMPANY $160.44 7309 TNT SIGNS AND GRAPHI $5,512.00 7310 CITIBANK $397.78 7310 CITIBANK $7,084.00 7310 HAIGOOD & CAMPBELL $60.00 7310 HAIGOOD & CAMPBELL $60.00 7310 PRAXAIR DISTRIBUTION $2,269.95 7310 PRAXAIR DISTRIBUTION $2,016.95 7310 PRECISION WATER TECH $3,199.58 7310 PRECISION WATER TECH $3,320.80 7310 PRECISION WATER TECH $154.75 7310 PRECISION WATER TECH $163.19 7310 PRECISION WATER TECH $2,516.68 7310 PRECISION WATER TECH $5,021.52 7310 PRECISION WATER TECH $5,370.81 7310 PRECISION WATER TECH $4,407.28 7310 SUNBELT POOLS $895.10 7310 SUNBELT POOLS $500.00 7310 SUNBELT POOLS $577.74 7310 SUNBELT POOLS $1,165.81 7310 SUNBELT POOLS $407.70 7312 ALERT SERVICES $1,198.00 7312 ALERT SERVICES $1,622.82 7312 ALERT SERVICES $56.50 7312 CITIBANK $3,784.62 7312 HENRY SCHEIN $107.64 7312 HENRY SCHEIN $1,853.87 7312 HENRY SCHEIN $107.64 7312 HENRY SCHEIN $25.90 7312 HENRY SCHEIN $99.74 7312 HENRY SCHEIN $162.94 7312 HENRY SCHEIN $51.38 7312 HENRY SCHEIN $293.64 7312 HENRY SCHEIN $67.17 7312 HENRY SCHEIN $6,806.01 7312 HENRY SCHEIN $20.79 7312 HENRY SCHEIN $399.96 7312 LANDAUER INC $490.03 7312 LANDAUER INC $1,592.45 7312 MEDCO SUPPLY CO $1,945.52 7312 MIDWEST DENTAL EQUIP $15,353.13 7312 SANOFI PASTEUR INC $481.20 7312 SANOFI PASTEUR INC $383.62 7312 SANOFI PASTEUR INC $1,696.46 7312 SANOFI PASTEUR INC $2,205.41 7312 SANOFI PASTEUR INC $1,996.84 7312 SANOFI PASTEUR INC $1,664.03 7312 SANOFI PASTEUR INC $511.86 7312 TROTT'S CALL FIELD D $65.46 7312 TROTT'S CALL FIELD D $1,125.00 7312 TROTT'S CALL FIELD D $77.95 7312 TROTT'S CALL FIELD D $65.00 7312 TROTT'S CALL FIELD D $49.60 7315 BLUE BELL CREAMERIES $150.30 7315 CITIBANK $316.98 7315 CITIBANK $3,792.28 7315 COMPASS GROUP USA, I $62.10 7315 COMPASS GROUP USA, I $418.50 7315 COMPASS GROUP USA, I $195.00 7315 COMPASS GROUP USA, I $24.00 7315 COMPASS GROUP USA, I $676.25 7315 COMPASS GROUP USA, I $270.00 7315 COMPASS GROUP USA, I $18.00 7315 COMPASS GROUP USA, I $525.00 7315 COMPASS GROUP USA, I $150.00 7315 COMPASS GROUP USA, I $631.00 7315 COMPASS GROUP USA, I $225.00 7315 COMPASS GROUP USA, I $401.00 7315 COMPASS GROUP USA, I $386.00 7315 COMPASS GROUP USA, I $76.50 7315 COMPASS GROUP USA, I $623.30 7315 COMPASS GROUP USA, I $12.00 7315 COMPASS GROUP USA, I $112.00 7315 COMPASS GROUP USA, I $68.00 7315 COMPASS GROUP USA, I $42.00 7315 COMPASS GROUP USA, I $60.00 7315 COMPASS GROUP USA, I $6,100.00 7315 COMPASS GROUP USA, I $60.00 7315 COMPASS GROUP USA, I $117.92 7315 GARCIA $43.30 7315 HORSESHOE BEND CELLA $66.05 7315 HORSESHOE BEND CELLA $110.95 7315 JACKSON $213.37 7315 KIOWA KOOKS $49.83 7315 KOCKS LIQUOR BEER & $81.33 7315 KOCKS LIQUOR BEER & $1,221.55 7315 KOCKS LIQUOR BEER & $74.90 7315 KOCKS LIQUOR BEER & $956.54 7315 KOCKS LIQUOR BEER & $38.62 7315 MCWHORTER COFFEE LLC $68.40 7315 RODRIGUEZ $30.80 7315 RODRIGUEZ $69.98 7315 RODRIGUEZ $75.20 7315 SPRING HOUSE BOTTLED $33.24 7315 SPRING HOUSE BOTTLED $110.99 7315 UNITED SUPERMARKET $55.65 7315 UNITED SUPERMARKET $10.07 7315 UNITED SUPERMARKET $72.26 7315 UNITED SUPERMARKET $17.99 7315 UNITED SUPERMARKET $13.48 7315 UNITED SUPERMARKET $61.80 7315 UNITED SUPERMARKET $14.98 7315 UNITED SUPERMARKET $152.78 7315 UNITED SUPERMARKET $35.23 7315 UNITED SUPERMARKET $19.74 7315 UNITED SUPERMARKET $68.41 7315 UNITED SUPERMARKET $348.78 7315 UNITED SUPERMARKET $45.92 7315 UNITED SUPERMARKET $11.96 7315 UNITED SUPERMARKET $50.52 7315 UNITED SUPERMARKET $212.86 7315 UNITED SUPERMARKET $65.41 7315 UNITED SUPERMARKET $32.54 7315 UNITED SUPERMARKET $33.40 7315 UNITED SUPERMARKET $236.38 7315 UNITED SUPERMARKET $106.26 7315 UNITED SUPERMARKET $24.48 7315 UNITED SUPERMARKET $91.84 7315 UNITED SUPERMARKET $13.99 7315 UNITED SUPERMARKET $122.26 7315 UNITED SUPERMARKET $42.46 7315 UNITED SUPERMARKET $34.42 7315 UNITED SUPERMARKET $20.56 7315 UNITED SUPERMARKET $345.95 7315 UNITED SUPERMARKET $30.97 7315 UNITED SUPERMARKET $23.94 7315 UNITED SUPERMARKET $16.73 7315 UNITED SUPERMARKET $50.02 7315 UNITED SUPERMARKET $38.03 7315 UNITED SUPERMARKET $294.22 7315 UNITED SUPERMARKET $64.89 7315 UNITED SUPERMARKET $17.55 7315 UNITED SUPERMARKET $69.79 7315 UNITED SUPERMARKET $19.99 7315 UNITED SUPERMARKET $11.94 7315 UNITED SUPERMARKET $54.16 7315 UNITED SUPERMARKET $55.08 7315 UNITED SUPERMARKET $45.90 7315 UNITED SUPERMARKET $32.85 7315 UNITED SUPERMARKET $57.93 7315 UNITED SUPERMARKET $12.87 7315 UNITED SUPERMARKET $40.93 7315 UNITED SUPERMARKET $23.55 7315 UNITED SUPERMARKET $41.13 7315 UNITED SUPERMARKET $42.15 7315 UNITED SUPERMARKET $18.08 7315 UNITED SUPERMARKET $23.88 7315 UNITED SUPERMARKET $57.12 7315 UNITED SUPERMARKET $142.84 7315 UNITED SUPERMARKET $56.94 7315 UNITED SUPERMARKET $3.99 7315 UNITED SUPERMARKET $20.00 7315 UNITED SUPERMARKET $45.95 7315 UNITED SUPERMARKET $37.45 7315 UNITED SUPERMARKET $127.23 7315 UNITED SUPERMARKET $63.88 7315 UNITED SUPERMARKET $36.97 7315 UNITED SUPERMARKET $6.75 7315 UNITED SUPERMARKET $15.98 7315 UNITED SUPERMARKET $64.91 7315 UNITED SUPERMARKET $37.46 7315 UNITED SUPERMARKET $145.07 7315 UNITED SUPERMARKET $74.98 7315 UNITED SUPERMARKET $17.96 7315 UNITED SUPERMARKET $11.37 7315 UNITED SUPERMARKET $6.98 7315 UNITED SUPERMARKET $58.94 7315 UNITED SUPERMARKET $108.58 7315 UNITED SUPERMARKET $13.97 7315 UNITED SUPERMARKET $51.99 7315 UNITED SUPERMARKET $35.93 7315 UNITED SUPERMARKET $22.77 7315 UNITED SUPERMARKET $32.70 7315 UNITED SUPERMARKET $57.75 7315 UNITED SUPERMARKET $30.11 7315 UNITED SUPERMARKET $110.09 7315 WILSON OFFICE SUPPLY $65.18 7316 COMPASS GROUP USA, I $510.00 7316 COMPASS GROUP USA, I $810.00 7316 COMPASS GROUP USA, I $340.00 7316 COMPASS GROUP USA, I $170.00 7316 COMPASS GROUP USA, I $340.00 7316 COMPASS GROUP USA, I $510.00 7316 COMPASS GROUP USA, I $510.00 7316 COMPASS GROUP USA, I $340.00 7316 COMPASS GROUP USA, I $1,470.00 7316 COMPASS GROUP USA, I $340.00 7322 4IMPRINT $1,800.75 7322 4IMPRINT $646.30 7322 BLUE MOON SPORTSWEAR HUB WO $3,390.39 7322 BSN SPORTS $1,461.25 7322 BSN SPORTS $11,479.15 7322 BSN SPORTS $2,530.00 7322 BSN SPORTS $13,985.25 7322 BSN SPORTS $12,802.83 7322 BSN SPORTS $5,260.80 7322 BSN SPORTS $975.83 7322 BSN SPORTS $191.91 7322 BSN SPORTS $1,761.50 7322 BSN SPORTS $1,080.00 7322 BSN SPORTS $348.09 7322 BSN SPORTS $730.76 7322 BSN SPORTS $1,679.00 7322 BSN SPORTS $1,679.00 7322 BSN SPORTS $1,523.00 7322 BSN SPORTS $2,167.83 7322 BSN SPORTS $6,993.82 7322 BSN SPORTS $1,551.83 7322 BSN SPORTS $1,600.00 7322 BSN SPORTS $1,600.00 7322 C C CREATIONS, LTD $600.10 7322 C C CREATIONS, LTD $1,185.00 7322 C C CREATIONS, LTD $2,481.00 7322 C C CREATIONS, LTD $1,771.30 7322 C C CREATIONS, LTD $1,427.00 7322 C C CREATIONS, LTD $1,178.50 7322 C C CREATIONS, LTD $1,705.50 7322 C C CREATIONS, LTD $390.00 7322 CARDINAL'S SPORT CEN $2,868.50 7322 CASHKE INC $211.00 7322 CASHKE INC $87.50 7322 CITIBANK $342.76 7322 CITIBANK $1,214.32 7322 CITIBANK $15,937.64 7322 CITIBANK $269.97 7322 DIGITAL DEVIANCE $143.36 7322 DIGITAL DEVIANCE $293.00 7322 DIGITAL DEVIANCE $1,626.00 7322 ESKIMO JOE'S PROMOTI $879.92 7322 ESKIMO JOE'S PROMOTI $743.65 7322 ESKIMO JOE'S PROMOTI $1,143.53 7322 GENTRYS $475.72 7322 IMPRINTS-1 $2,851.79 7322 NFINITY ATHLETIC LLC $263.97 7322 NORWEST GRAPHICS LLC $350.00 7322 NORWEST GRAPHICS LLC $3,875.00 7322 NORWEST GRAPHICS LLC $547.00 7322 NORWEST GRAPHICS LLC $10,362.50 7322 NORWEST GRAPHICS LLC $805.50 7322 PINSON ATHLETICS, IN $2,229.45 7322 SCRIBNER $409.94 7322 SPORT SUPPLY GROUP I $986.00 7322 T-SHIRT SAFARI $1,260.00 7322 T-SHIRT SAFARI $1,655.00 7322 T-SHIRT SAFARI $948.00 7322 T-SHIRT SAFARI $1,296.00 7322 VARSITY SPIRIT FASHI $684.75 7322 VARSITY SPIRIT FASHI $4,621.00 7322 VARSITY SPIRIT FASHI $955.00 7322 VARSITY SPIRIT FASHI $4,999.90 7328 BARSCO INC $2,639.62 7328 BREEGLE BUILDING PRO $2,611.12 7328 BURGOON COMPANY HUB WO $1,034.10 7328 CBORD GROUP INC $1,843.45 7328 CITIBANK $840.96 7328 CITIBANK $49,543.11 7328 CITIBANK $651.83 7328 CITIBANK $116.31 7328 HARRELL'S LLC $704.75 7328 HARRELL'S LLC $704.75 7328 JOHN R. NEAL & ASSOC $1,923.00 7328 M. R. NYREN COMPANY $430.00 7328 M. R. NYREN COMPANY $438.60 7328 M. R. NYREN COMPANY $293.16 7328 NOR-TEX MATERIALS IN $3,440.00 7328 NUNN ELECTRIC SUPPLY $1,231.69 7328 ON DECK SPORTS $784.12 7328 P & P RECYCLING LLC $800.00 7328 SHERWIN WILLIAMS $2,918.68 7328 TEX-OMA BUILDERS SUP $6,108.05 7328 THE REYNOLDS COMPANY $8,705.90 7331 AUTUMN LEAVES FLOWER $574.00 7331 CITIBANK $1,811.60 7331 JAMESON'S FLOWERS $58.00 7331 JAMESON'S FLOWERS $350.00 7331 JAMESON'S FLOWERS $86.00 7331 JAMESON'S FLOWERS $105.00 7331 JAMESON'S FLOWERS $810.00 7331 MYSTIC FLORAL $207.99 7331 OPTIMIST CLUB OF WF $2,000.00 7331 THE FLORIST LLC $82.00 7331 UNITED SUPERMARKET $54.49 7331 UNITED SUPERMARKET $371.68 7331 UNITED SUPERMARKET $59.99 7331 UNITED SUPERMARKET $9.00 7333 CITIBANK $99.37 7333 CITIBANK $580.00 7333 COMPASS GROUP USA, I $520.00 7333 COMPASS GROUP USA, I $225.00 7333 SCARBOROUGH SPECIALT HUB WO $701.00 7334 APCO $388.10 7334 BIBLIOTHECA LLC $4,774.00 7334 BINSWANGER HOLDING C $208.14 7334 BKM TOTAL OFFICE OF HUB WO $38,247.82 7334 BURGOON COMPANY HUB WO $13,994.89 7334 CHAPPELL $85.00 7334 CITIBANK $104.07 7334 CITIBANK $499.99 7334 CITIBANK $59,075.12 7334 CITIBANK $3,571.11 7334 CITIBANK $102.36 7334 CITIBANK $181.63 7334 COMMERCIAL & INDUSTR $4,480.00 7334 CONVERGEONE INC $2,685.06 7334 CUSTOM WHOLESALE SUP $797.51 7334 FIRE & SAFETY INC $4,375.15 7334 FULL COMPASS SYSTEMS $273.00 7334 FULLY INC $545.00 7334 GAMMA SPORTS $1,228.92 7334 HAMILTON BRYAN FURNI $349.00 7334 HAMILTON BRYAN FURNI $349.00 7334 HAMILTON BRYAN FURNI $417.00 7334 HAMILTON BRYAN FURNI $417.00 7334 HAMILTON BRYAN FURNI $417.00 7334 HAMILTON BRYAN FURNI $259.99 7334 HAMILTON BRYAN FURNI $349.00 7334 HAMILTON BRYAN FURNI $370.99 7334 HAMILTON BRYAN FURNI $590.00 7334 HAMILTON BRYAN FURNI $349.00 7334 HAMILTON BRYAN FURNI $349.00 7334 HAMILTON BRYAN FURNI $295.00 7334 HAMILTON BRYAN FURNI $615.00 7334 HAMILTON BRYAN FURNI $590.00 7334 HAMILTON BRYAN FURNI $849.95 7334 HAMILTON BRYAN FURNI $295.00 7334 HAMILTON BRYAN FURNI $397.00 7334 HAMILTON BRYAN FURNI $417.00 7334 HENRY SCHEIN $1,230.60 7334 HUDSON BLUEPRINT $23,842.96 7334 JOHN R. NEAL & ASSOC $2,080.00 7334 JOHNSON GAS APPLIANC $620.00 7334 JOHNSON HEALTH TECH $3,975.50 7334 K-LOG $1,620.65 7334 LONE STAR MUSIC $3,023.35 7334 LONE STAR PERCUSSION $335.58 7334 LONE STAR PERCUSSION $43.85 7334 LOWE'S HOME CENTER $4,339.38 7334 MIDWEST OFFICE FURNI HUB DV $1,010.00 7334 MITY LITE $2,423.40 7334 ONEVISION SOLUTIONS $9,041.00 7334 PENSHORN PRIURING DB $125.00 7334 PRECISION WATER TECH $1,428.30 7334 RIGAKU AMERICAS CORP $567.86 7334 SCARBOROUGH SPECIALT HUB WO $1,332.38 7334 SMARTDESKS $590.00 7334 THE PARK CATALOG $1,980.00 7334 TNT SIGNS AND GRAPHI $608.40 7334 TOMMY BARBER SPORTS $2,699.00 7334 TRINITY AIR CONDITIO $827.50 7334 VARIDESK LLC $805.50 7334 WAGNER SUPPLY COMPAN HUB WO $1,405.12 7334 WAYFAIR LLC $447.96 7334 WILSON OFFICE SUPPLY $18,962.00 7334 ZANATTA $11,200.00 7335 APPLE COMPUTER $63.00 7335 CITIBANK $4,211.94 7373 RIGAKU AMERICAS CORP $30,888.08 7373 RIGAKU AMERICAS CORP $1,645.42 7373 RIGAKU AMERICAS CORP $18,946.64 7373 RIGAKU AMERICAS CORP $2,742.36 7374 B & H FOTO & ELECTRO $3,875.43 7374 CDW GOVERNMENT INC $6,429.03 7374 G T DISTRIBUTORS $149.00 7374 ONEVISION SOLUTIONS $4,671.72 7374 SUMMUS INDUSTRIES IN HUB BL $8,084.00 7377 APPLE COMPUTER $822.50 7377 CDW GOVERNMENT INC $12,806.23 7377 CITIBANK $61.49 7377 CITIBANK $8,919.13 7377 CITIBANK $79.71 7377 KONICA MINOLTA HEALT $3,303.59 7377 POLAR ELECTRO INC. $1,149.30 7377 RELAY NETWORKS INC $1,100.00 7377 SUMMUS INDUSTRIES IN HUB BL $8,135.99 7377 TROY GROUP INC $516.00 7377 TROY GROUP INC $2,383.42 7377 VERIZON WIRELESS $75.98 7377 VERIZON WIRELESS $75.98 7377 VERIZON WIRELESS $75.98 7377 VERIZON WIRELESS $75.98 7377 VERIZON WIRELESS $75.98 7377 VERIZON WIRELESS $75.98 7378 APPLE COMPUTER $12,575.00 7378 CDW GOVERNMENT INC $2,001.68 7378 SUMMUS INDUSTRIES IN HUB BL $82,343.39 7379 SUMMUS INDUSTRIES IN HUB BL $6,318.24 7380 AD ASTRA INFORMATION $60,000.00 7380 AKCIA INCORPORATED $5,362.50 7380 B-LINE MEDICAL LLC $108,974.25 7380 B-LINE MEDICAL LLC $87,179.40 7380 BLACKBAUD INC $21,144.00 7380 CAMPUS LABS, INC. $19,329.00 7380 CAMPUSEAI CONSORTIUM $4,568.90 7380 CAMPUSEAI CONSORTIUM $37,015.30 7380 CAMPUSEAI CONSORTIUM $15,863.70 7380 CAMPUSEAI CONSORTIUM $1,958.10 7380 CBORD GROUP INC $14,914.55 7380 CDW GOVERNMENT INC $66,074.25 7380 CITIBANK $7,448.47 7380 CLOVERLEAF LEARNING $4,180.00 7380 COMPANSOL $719.95 7380 COMPETITIVE EDGE SOF $3,780.00 7380 DATA MANAGEMENT INC $12,549.00 7380 DELL MARKETING LP $4,517.02 7380 ENVIRONMENTAL SYS RE $500.00 7380 EVERFI INC $5,000.00 7380 EVERFI INC $1,000.00 7380 EVERFI INC $2,000.00 7380 EVERFI INC $3,000.00 7380 EVERFI INC $5,000.00 7380 EVERFI INC $1,000.00 7380 EVERFI INC $2,000.00 7380 EVERFI INC $1,000.00 7380 FREEDOM SCIENTIFIC $1,300.00 7380 FRONT RUSH LLC $895.00 7380 FUTURE COM LTD $23,760.00 7380 GOVCONNECTION INC $16,000.00 7380 GSL BIOTECH, LLC DBA $795.00 7380 IBM CORPORATION $39,039.00 7380 LEARFIELD COMMUNICAT $4,860.00 7380 LINKEDIN CORPORATION $6,300.00 7380 MAPLESOFT $5,900.00 7380 MICRO FOCUS INC $5,181.75 7380 MINITAB INC $2,376.00 7380 NATIONAL INSTRUMENTS $5,636.75 7380 NUVI LLC $4,800.00 7380 ORACLE AMERICA INC $23,950.23 7380 PAVE SYSTEMS INC $4,000.00 7380 PAVE SYSTEMS INC $4,000.00 7380 PAVE SYSTEMS INC $3,400.00 7380 PCM-G $10,097.76 7380 PLATFORMQ EDUCATION $14,200.00 7380 POWERDMS INC $3,158.60 7380 Q-CHEM INC $1,091.72 7380 QUALTRICS LABS $4,500.00 7380 RUNNER TECHNOLOGIES $5,187.81 7380 SAS INSTITUTE INC $9,199.00 7380 SCANTRON CORPORATION $7,788.00 7380 SHI GOVERNMENT SOLUT HUB AS $56,010.84 7380 SIRIUS COMPUTER SOLU $5,910.00 7380 STATBROADCAST $1,699.00 7380 TARGETX.COM, LLC $15,000.00 7380 TAXBACK INC. $795.00 7380 THOMSON REUTERS (TAX $9,426.63 7380 TITANIUM SOFTWARE, I $1,495.00 7380 UPTODATE INC $10,300.00 7380 WATERMARK INSIGHTS L $200.00 7393 BLUE BELL CREAMERIES $150.30 7393 BLUE BELL CREAMERIES $150.30 7393 BLUE BELL CREAMERIES $75.15 7393 COMPASS GROUP USA, I $965.80 7393 COMPASS GROUP USA, I $1,421.10 7393 COMPASS GROUP USA, I $748.40 7393 COMPASS GROUP USA, I $2,727.17 7393 FALLS HOSPITALITY IN $78.00 7393 SAM'S CLUB DISCOVER $85.00 7393 UNIVERSITY TICKETS $33.00 7406 A-1 RENTALS $270.00 7406 AIRGAS $554.89 7406 BOYD $200.00 7406 BOYD $200.00 7406 BOYD $100.00 7406 CITIBANK $2,238.10 7406 COMPASS GROUP USA, I $29.90 7406 COMPASS GROUP USA, I $117.00 7406 COMPASS GROUP USA, I $67.50 7406 COMPASS GROUP USA, I $162.50 7406 COMPASS GROUP USA, I $78.00 7406 COMPASS GROUP USA, I $84.50 7406 COMPASS GROUP USA, I $60.00 7406 CSC SERVICEWORKS, IN $54.40 7406 CSC SERVICEWORKS, IN $27.20 7406 CSC SERVICEWORKS, IN $81.59 7406 CSC SERVICEWORKS, IN $585.60 7406 CSC SERVICEWORKS, IN $475.80 7406 CSC SERVICEWORKS, IN $1,756.80 7406 CSC SERVICEWORKS, IN $1,171.20 7406 CSC SERVICEWORKS, IN $1,756.80 7406 CSC SERVICEWORKS, IN $475.80 7406 CSC SERVICEWORKS, IN $585.60 7406 CSC SERVICEWORKS, IN $1,171.20 7406 CSC SERVICEWORKS, IN $109.24 7406 CSC SERVICEWORKS, IN $76.05 7406 CSC SERVICEWORKS, IN $1,756.80 7406 CSC SERVICEWORKS, IN $475.80 7406 CSC SERVICEWORKS, IN $1,171.20 7406 CSC SERVICEWORKS, IN $22.10 7406 CSC SERVICEWORKS, IN $585.60 7406 CSC SERVICEWORKS, IN $475.80 7406 CSC SERVICEWORKS, IN $1,756.80 7406 CSC SERVICEWORKS, IN $1,171.20 7406 CSC SERVICEWORKS, IN $585.60 7406 CSC SERVICEWORKS, IN $475.80 7406 CSC SERVICEWORKS, IN $1,756.80 7406 CSC SERVICEWORKS, IN $585.60 7406 CSC SERVICEWORKS, IN $1,171.20 7406 CSC SERVICEWORKS, IN $1,756.80 7406 CSC SERVICEWORKS, IN $475.80 7406 CSC SERVICEWORKS, IN $585.60 7406 CSC SERVICEWORKS, IN $1,171.20 7406 EXTREME INFLATABLES $210.00 7406 MAYFIELD $850.00 7406 PITNEY BOWES $2,499.00 7406 PITNEY BOWES $2,499.00 7406 REHANA ENTERPRISES L $50.00 7406 SCHOLL-NICHOLS COMPA $3,081.00 7406 SCHOLL-NICHOLS COMPA $775.00 7406 SNAPARAZZI $895.50 7406 SWANK MOTION PICTURE $385.00 7406 SWANK MOTION PICTURE $335.00 7406 SWANK MOTION PICTURE $1,163.00 7406 THE FIRST BAPTIST CH $1,550.00 7415 FUNDRIVER INC $1,875.00 7415 WOLTERS KLUWER FINAN $2,288.01 7442 AMERICAN NATIONAL $3,495.84 7442 HANZA'S SOLDIER EXPR $500.00 7442 HANZA'S SOLDIER EXPR $1,250.00 7442 HANZA'S SOLDIER EXPR $8,750.00 7442 HANZA'S SOLDIER EXPR $500.00 7442 HANZA'S SOLDIER EXPR $500.00 7442 HANZA'S SOLDIER EXPR $500.00 7442 HANZA'S SOLDIER EXPR $2,400.00 7442 HANZA'S SOLDIER EXPR $500.00 7442 HANZA'S SOLDIER EXPR $5,600.00 7442 HANZA'S SOLDIER EXPR $5,600.00 7442 HANZA'S SOLDIER EXPR $1,250.00 7442 HANZA'S SOLDIER EXPR $5,340.00 7442 HANZA'S SOLDIER EXPR $1,250.00 7442 HANZA'S SOLDIER EXPR $12,400.00 7522 AT&T MOBILITY $44.85 7522 AT&T MOBILITY $16.17 7522 CITIBANK $1,406.74 7522 USCC SERVICES LLC $835.03 7522 VERIZON WIRELESS $6.02 7522 VERIZON WIRELESS $147.74 7522 VERIZON WIRELESS $152.69 7522 VERIZON WIRELESS $5.98 7522 VERIZON WIRELESS $147.74 7522 VERIZON WIRELESS $5.85 7522 VERIZON WIRELESS $147.96 7522 VERIZON WIRELESS $148.22 7522 VERIZON WIRELESS $6.55 7522 VERIZON WIRELESS $6.59 7522 VERIZON WIRELESS $148.55 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,402,845.93 TOTAL OF EXPENDITURES WITH HUBS $358,380.45 TOTAL OF EXPENDITURES WITH NON HUBS $2,044,465.48 _______________ TOTAL OF COMMODITY PURCHASING $2,402,845.93 735 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 CHARLES GOJER ASSOCI HUB HI $2,830.00 7341 DATACOM DESIGN GROUP HUB WO $1,975.00 7341 HARPER PERKINS ARCHI HUB WO $40,738.41 7341 JQ INFASTRUCTURE HUB AS $10,330.00 7341 LUZ LERMA CONSTRUCTI HUB HI $14,500.00 7341 LUZ LERMA CONSTRUCTI HUB HI $107,000.00 7341 SERGIO GARZA CONSTRU HUB HI $45,000.00 7341 WS PENNINGTON HUB BL $21,350.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $243,723.41 TOTAL OF EXPENDITURES WITH HUBS $243,723.41 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $243,723.41 735 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7286 ESHIPGLOBAL INC HUB AS $116.21 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $116.21 TOTAL OF EXPENDITURES WITH HUBS $116.21 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $116.21 ********* COMMODITY PURCHASING : 7300 BURGOON COMPANY HUB WO $4,993.96 7300 DREAM RANCH OFFICE S HUB WO $15,341.23 7300 INT IN SOUTHWEST PA HUB HI $605.67 7300 INTUIT IN MAVICH L HUB HI $479.09 7300 KEY SCIENTIFIC PRODU HUB WO $202.34 7300 MIDWEST OFFICE SUPPL HUB DV $499.99 7300 P.D.M.E. HUB BL $2,829.26 7300 REGAL PLASTICS SUPPL HUB WO $236.00 7300 SCARBOROUGH SPECIALT HUB WO $1,467.45 7300 SMITH AND ASSOCIATES HUB BL $370.89 7300 TEMPERATURE CONTROL $1,596.08 7300 WAGNER SUPPLY HUB WO $4,479.64 7310 BURGOON COMPANY HUB WO $397.78 7315 INT IN SOUTHWEST PA HUB HI $316.98 7322 BURGOON COMPANY HUB WO $269.97 7322 INT IN BLUE MOON SP HUB WO $342.76 7322 SCARBOROUGH SPECIALT HUB WO $1,214.32 7328 BURGOON COMPANY HUB WO $651.83 7328 INTUIT IN MAVICH L HUB HI $116.31 7328 WAGNER SUPPLY HUB WO $840.96 7333 SCARBOROUGH SPECIALT HUB WO $580.00 7334 BURGOON COMPANY HUB WO $3,571.11 7334 INT IN SOUTHWEST PA HUB HI $102.36 7334 INTUIT IN MAVICH L HUB HI $104.07 7334 MIDWEST OFFICE SUPPL HUB DV $499.99 7334 P.D.M.E. HUB BL $181.63 7377 INT IN SOUTHWEST PA HUB HI $79.71 7377 P.D.M.E. HUB BL $61.49 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $42,432.87 TOTAL OF EXPENDITURES WITH HUBS $40,836.79 TOTAL OF EXPENDITURES WITH NON HUBS $1,596.08 _______________ TOTAL OF COMMODITY PURCHASING $42,432.87 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.