HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 735 MIDWESTERN STATE UNIVERSITY 735 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-2020 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 GTO ENGINEERING SERV $2,730.00 7270 TRINITY HUGHES LLC $24,045.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $26,775.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $26,775.00 _______________ TOTAL OF HEAVY CONSTRUCTION $26,775.00 ********* BUILDING CONSTRUCTION : 7341 BUNDY YOUNG SIMS & P $48,020.00 7341 COMPLETE LAWN SERVIC $1,500.00 7341 CORLETT PROBST & BOY $11,985.00 7341 CUNNINGHAM CLARK CON $1,785,939.68 7341 FLINT INSPECTION CON $2,500.00 7341 HORSLEY SPECIALITIES $5,243.00 7341 HUDSON BLUEPRINT INC $148.16 7341 LONE STAR HIGHWAY PR $6,561.26 7341 M & F LITTEKEN CO $13,645.00 7341 THE SHERWIN WILLIAMS $3,846.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,879,388.10 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,879,388.10 _______________ TOTAL OF BUILDING CONSTRUCTION $1,879,388.10 ********* SPECIAL TRADE : 7266 AIRCO PLUMBING & MEC $19,992.62 7266 BALANCE VIBRATION TE HUB WO $22,523.00 7266 BLACKHAWK INTEGRATIO $2,943.00 7266 COMMERCIAL & INDUSTR $3,194.00 7266 ENTECH SALES AND SER $3,222.36 7266 FLINT INSPECTION CON $650.00 7266 JAMES LANE AIR CONDI $23,030.90 7266 JOHN R NEAL & ASSOCI $7,877.55 7266 LYDICK-HOOKS ROOFING $14,000.00 7266 NUNN ELECTRIC SUPPLY $7,500.00 7266 TEXOMA BUILDERS SUPP $3,092.16 7266 TRANE US INC $3,504.00 7266 TRANS-TEL CENTRAL LL $6,672.00 7266 TRINITY AIR CONDITIO $6,078.00 7266 WENDEBORN CONSTRUCTI $89,830.43 7266 WFPC LTD $2,981.75 7266 WICHITA FALLS DAVIS $15,235.00 7266 WILBOURN & MCCABE PL $3,800.00 7266 WILLEN ELECTRIC CO I $17,276.00 7338 COMPLETE LAWN SERVIC $19,000.00 7343 COMPLETE LAWN SERVIC $2,020.00 7343 WICHITA FALLS DAVIS $14,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $288,622.77 TOTAL OF EXPENDITURES WITH HUBS $22,523.00 TOTAL OF EXPENDITURES WITH NON HUBS $266,099.77 _______________ TOTAL OF SPECIAL TRADE $288,622.77 ********* PROFESSIONAL SERVICES : 7256 HARPER PERKINS ARCHI HUB WO $16,850.00 7256 TEXAS DEPARTMENT OF $124.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,974.00 TOTAL OF EXPENDITURES WITH HUBS $16,850.00 TOTAL OF EXPENDITURES WITH NON HUBS $124.00 _______________ TOTAL OF PROFESSIONAL SERVICES $16,974.00 ********* OTHER SERVICES : 7240 ADMISSIONS US LLC $51,208.00 7240 GLOBAL PROPOSAL SOLU -$2,250.00 7240 SUMMIT CONSULTANTS I $6,400.00 7262 SUMMUS INDUSTRIES IN HUB BL $21,416.40 7267 SUMMUS INDUSTRIES IN HUB BL $37,660.20 7271 COMPLETE LAWN SERVIC $30,276.00 7275 DELL MARKETING LP $35,163.00 7276 ADMITHUB INC $28,900.00 7276 AMERICAN CHEMICAL SO $6,176.00 7276 AMIGOS LIBRARY SERVI $39,949.42 7276 CABELL PUBLISHING CO $4,253.49 7276 CCH INCORPORATED $6,945.28 7276 CLCD LLC $1,035.00 7276 DATAPAGES INC $595.00 7276 DIGITAL THEATRE (US) $3,747.40 7276 EBSCO INFORMATION SE $214,158.40 7276 ELSEVIER BV $65,180.84 7276 EX LIBRIS (USA) INC $92,700.06 7276 JSTOR $8,350.00 7276 KANOPY LLC $13,720.00 7276 NEWSBANK INC $10,397.00 7276 SEESAW LEARNING INC -$550.00 7276 SPRINGSHARE LLC $5,283.00 7276 THE GALE GROUP $3,745.12 7276 THIEME MEDICAL PUBLI $10,156.00 7299 COMPLETE LAWN SERVIC $3,500.00 7299 TEXOMA ENGINEERING $5,866.50 7367 BALANCE VIBRATION TE HUB WO $2,980.00 7367 COMPLETE LAWN SERVIC $2,280.00 7367 PUMP EQUIPMENT COMPA $6,944.00 7367 THERMO FISHER SCIENT -$359.44 7367 TRANE US INC $4,141.00 7368 PALFLEET TRUCK EQUIP $8,557.44 7526 RK&R LLC $8,148.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $736,673.26 TOTAL OF EXPENDITURES WITH HUBS $62,056.60 TOTAL OF EXPENDITURES WITH NON HUBS $674,616.66 _______________ TOTAL OF OTHER SERVICES $736,673.26 ********* COMMODITY PURCHASING : 7300 B & H FOTO & ELECTRO $2,974.28 7328 TEXOMA BUILDERS SUPP $330.00 7330 ADVANCED THERMAL SYS $15,600.00 7334 ALLTERRA CENTRAL INC $13,888.30 7334 CDW GOVERNMENT INC $2,790.30 7334 DEEP SOUTH EQUIPMENT $2,450.00 7334 DIRECT PACKET INC DB $59,895.45 7334 FASTENAL COMPANY $839.55 7334 G T DISTRIBUTORS INC $1,415.80 7334 LOWES $351.63 7334 LUBBOCK AUDIO VISUAL $25,249.00 7334 MIDWEST OFFICE FURNI HUB DV $7,395.16 7334 MIGHTY LIFT INC HUB WO $1,960.06 7334 MOBILE PHONE OF TEXA $2,940.00 7334 PRACTICON INC $13,885.00 7334 PRO STAR RENTAL LLC $3,911.38 7334 PROFORCE LAW ENFORCE $1,205.00 7334 TAYLOR MUSIC $8,893.00 7334 THEMIRRORCOMPANY DOT $1,107.00 7334 THERMO FISHER SCIENT -$198.51 7334 WAGNER SUPPLY CO $40,029.83 7334 WENGER CORPORATION $3,257.00 7334 WILLIAM LYNK $537.55 7334 WILSON OFFICE SUPPLY $19,057.82 7334 ZORO TOOLS INC $1,743.50 7335 CDW GOVERNMENT INC $6,079.20 7373 ALLTERRA CENTRAL INC $19,223.75 7373 AVAMI SYSTEMS INC $10,015.96 7373 BARBIZON LIGHT OF TH $15,070.00 7373 CRUISE CAR INC $32,698.00 7373 DENTSPLY SIRONA INC $7,903.00 7373 LIMBS & THINGS INC $8,092.30 7373 METRO GOLF CARS INC HUB WO $18,214.10 7373 NORTHERN TOOL & EQUI $9,599.99 7373 SUPERTECH INC $14,156.00 7373 THE PHANTOM LABORATO $6,820.34 7373 VERATHON INC $16,395.00 7373 VIETH TRACTORS & IMP $4,292.00 7373 WAGNER SUPPLY CO $22,911.41 7374 B & H FOTO & ELECTRO $1,998.00 7374 CDW GOVERNMENT INC $4,564.18 7374 DIRECT PACKET INC DB $16,886.15 7374 G T DISTRIBUTORS INC $449.00 7374 SOLID IT NETWORK INC $5,703.36 7374 VONCO MEDICAL PRODUC $2,295.00 7377 CDW GOVERNMENT INC $28,186.34 7377 DEXON COMPUTER $3,015.00 7377 DIRECT PACKET INC DB $8,607.00 7377 FLUXLIGHT INCORPORAT $598.20 7377 FULL COMPASS SYSTEM $7,839.36 7377 PRODUCTION ADVANTAGE $4,778.20 7377 SIMPLY RACK AND WARE $4,434.00 7377 SOLID IT NETWORK INC $20,753.32 7377 SUMMUS INDUSTRIES IN HUB BL $74,552.77 7377 TECHNOLOGY RESOURCE $8,968.66 7377 WICHITA FALLS DAVIS $8,330.00 7378 APPLE INC $12,898.00 7378 BARBIZON LIGHT OF TH $750.00 7378 EBSCO INDUSTRIES $791.40 7378 SUMMUS INDUSTRIES IN HUB BL $203,508.50 7378 YANKEE BOOK PEDDLER $265.50 7379 EEG ENTERPRISES $9,144.82 7379 IMAGE ACCESS INC $6,666.55 7379 SUMMUS INDUSTRIES IN HUB BL $68,369.93 7380 CONVERGEONE INC $5,181.86 7380 MATHWORKS INC $3,762.00 7380 MUTHEN & MUTHEN $895.00 7380 NGWEB SOLUTIONS DBA $11,100.00 7380 PC MALL GOV INC $3,264.00 7380 PDQ COM CORPORATION $1,350.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,200.00 7380 STATACORP LP $4,585.00 7380 SUMMUS INDUSTRIES IN HUB BL $43,870.08 7442 AMERICAN NATIONAL BA $36,014.04 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,038,554.37 TOTAL OF EXPENDITURES WITH HUBS $419,070.60 TOTAL OF EXPENDITURES WITH NON HUBS $619,483.77 _______________ TOTAL OF COMMODITY PURCHASING $1,038,554.37 735 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 TEXAS SOCIETY OF RAD $200.00 7270 TRINITY AIR CONDITIO $25,893.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $26,093.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $26,093.00 _______________ TOTAL OF HEAVY CONSTRUCTION $26,093.00 ********* BUILDING CONSTRUCTION : 7341 APOGEE TELECOM INC $6,538.00 7341 B-LINE MEDICAL LLC $333.33 7341 BRAUN INTERTEC CORP $992.50 7341 BROADDUS & ASSOCIATE HUB DV $81,035.30 7341 CHAD & BRANDI INC. $166,275.00 7341 COMPLETE LAWN SERVIC $12,400.00 7341 DATACOM DESIGN GROUP $5,800.00 7341 HOLZMAN MOSS BOTTINO $73,738.00 7341 KDC ASSOCIATES HUB WO $19,769.99 7341 M & F LITTEKEN INC $1,889,222.00 7341 MIDWEST DENTAL EQUIP $7,089.65 7341 RANDALL SCOTT ARCHIT $35,307.60 7341 SOUTHWEST TEST & BAL $490.00 7341 TRINITY HUGHES / SUN $1,495,975.00 7341 TRINITY HUGHES LLC $384,081.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,179,047.37 TOTAL OF EXPENDITURES WITH HUBS $100,805.29 TOTAL OF EXPENDITURES WITH NON HUBS $4,078,242.08 _______________ TOTAL OF BUILDING CONSTRUCTION $4,179,047.37 ********* SPECIAL TRADE : 7266 AIRCO PLUMBING & MEC $41,583.20 7266 AMERICAN PLUMBING $1,873.00 7266 ANTILA INC DBA PERK $26,857.60 7266 AOC ENVIRONMENTAL IN HUB HI $6,472.44 7266 APOGEE TELECOM INC $629.00 7266 BAUMER $27,864.50 7266 BINSWANGER HOLDING C $4,017.46 7266 BREEGLE BUILDING PRO $24,633.05 7266 CITIBANK $125.00 7266 COMMERCIAL & INDUSTR $6,583.00 7266 COMPLETE LAWN SERVIC $6,195.00 7266 CONNECT TECHNOLOGY G $545.00 7266 DAVIS ELECTRIC CO $17,270.00 7266 DIGITAL AIR CONTROL $659.00 7266 ENTECH SALES & SERVI $1,220.00 7266 FERGUSON-VERESH COMP $106.25 7266 FLINT INSPECTION CON $125.00 7266 GENE JAMES A/C & HEA $182.00 7266 HAGAR RESTAURANT SER $11,482.00 7266 HALL BUILDING PRODUC $550.00 7266 HARD TOPS OF WICHITA $340.00 7266 HOLLAND $65.00 7266 JAMES LANE AIR CONDI $36,487.84 7266 LYDICK-HOOKS ROOFING $4,164.00 7266 T & B BOILER INC $1,870.00 7266 TEX-OMA BUILDERS SUP $908.89 7266 TEXAS CARPET OUTLET $534.85 7266 TEXOMA INDUSTRIAL SE $1,947.00 7266 THYSSENKRUPP ELEVATO $76,593.07 7266 TRANE COMMERCIAL SYS $55,356.00 7266 TRINITY AIR CONDITIO $106,825.34 7266 WENDEBORN CONSTRUCTI $91,473.57 7266 WICHITA GLASS & MIRR $1,232.00 7266 WILLEN ELECTRIC $33,838.95 7343 CAGE CONSTRUCTION & $1,399,600.81 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,990,209.82 TOTAL OF EXPENDITURES WITH HUBS $6,472.44 TOTAL OF EXPENDITURES WITH NON HUBS $1,983,737.38 _______________ TOTAL OF SPECIAL TRADE $1,990,209.82 ********* PROFESSIONAL SERVICES : 7245 BELT HARRIS PECHACEK $57,252.00 7245 CBIZ RISK & ADVISORY $15,806.25 7245 FITCH RATINGS $8,000.00 7245 HILLTOP HOLDINGS INC $1,200.00 7245 MOODY'S INVESTORS SE $1,250.00 7245 TOUCHNET $166,339.00 7245 WELLS FARGO BANK, N. $240.74 7245 WILMINGTON TRUST COM $1,600.00 7248 ACCLAIM PHYSICIAN GR $5,782.56 7248 BAYLOR SURGICARE AT $7,920.13 7248 BEAR CREEK SURGERY C $2,009.76 7248 BREG INC $900.00 7248 CITIBANK $220.00 7248 CLINICS OF NORTH TEX $2,510.00 7248 COOK CHILDREN'S PHYS $102.21 7248 CSK MEDICAL PARTNERS $144.44 7248 DALLAS ANES ASSOC, P $1,000.94 7248 DJO LLC $145.00 7248 FORT WORTH SURGICARE $19,573.00 7248 HILLARD $750.00 7248 IMPACT APPLICATIONS $655.00 7248 JOHN $550.56 7248 MAGNUS HEALTH, LLC $15,262.00 7248 NORTH CENTRAL SURGIC $4,436.04 7248 NORTH TEXAS REHABILI $1,485.53 7248 ORTHOPAEDIC ASSOCIAT $9,678.52 7248 PATHOLOGY ASSOCIATES $1,156.32 7248 PROPATH ASSOCIATES, $163.32 7248 RADIOLOGY ASSOCIATES $28.33 7248 RADIOLOGY ASSOCIATES $5,271.73 7248 SABINE & ASSOCIATES, $1,250.00 7248 SHIMADZU MEDICAL SYS $1,852.66 7248 TEXAS HEALTH HARRIS $1,888.66 7248 TITANIUM EMERGENCY G $341.19 7248 TOPS SPECIALTY HOSPI $2,768.20 7248 U.S. ANESTHESIA PART $3,527.87 7248 UNITED REGIONAL HEAL $59,208.13 7248 UNITED REGIONAL PHYS $22,706.49 7248 VB ORTHOPAEDICS PA $40.00 7248 WB CARRELL MEMORIAL $6,582.32 7248 WICHITA FALLS ANESTH $812.04 7248 WILKOFSKY, MD, PA $65.90 7256 BUNDY YOUNG SIMS & P $366,472.19 7256 CORLETT PROBST & BOY $2,240.00 7256 GTO ENGINEERING SERV $5,460.00 7256 HARPER PERKINS ARCHI HUB WO $85,434.72 7256 SUMMIT CONSULTANTS I $5,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $897,883.75 TOTAL OF EXPENDITURES WITH HUBS $85,434.72 TOTAL OF EXPENDITURES WITH NON HUBS $812,449.03 _______________ TOTAL OF PROFESSIONAL SERVICES $897,883.75 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $51,012.20 7204 ARTHUR J GALLAGHER R $337,456.81 7204 HEALTHCARE PROVIDERS $10,580.00 7204 HIGGINBOTHAM INSURAN $2,356.50 7204 HUNTINGTON T BLOCK I $4,475.00 7204 RESPONDUS $3,950.00 7204 SENTINEL INSURANCE C $815.00 7204 TEXAS MEDICAL INSURA $150.00 7204 TEXAS MEDICAL LIABIL $598.83 7204 TRAVELERS INSURANCE $6,865.00 7204 WILLIS TOWERS WATSON $2,670.00 7205 HIGGINBOTHAM INSURAN $350.00 7211 BEAR $25.00 7211 CITIBANK $133.54 7211 CUNNINGHAM $50.00 7211 DAVIS $25.00 7211 DENNEY $50.00 7211 DIAZ HERRERA $25.00 7211 FINN $75.00 7211 GALLITON $50.00 7211 HARRELL $25.00 7211 MILYIORI $50.00 7211 NGUYEN $50.00 7211 SAUTNER $25.00 7211 STEFAN $25.00 7211 STEWART $50.00 7211 THOMAS $50.00 7211 THOMPSON $25.00 7211 WAKEFIELD $26.00 7240 BASHAW $407.26 7240 D. STAFFORD & ASSOCI $6,541.00 7240 ELLUCIAN CO LP $10,898.06 7240 EVERGREEN SOLUTIONS $16,800.00 7240 FLINT INSPECTION CON $750.00 7240 GLADJEAN CONSULTING, $2,240.00 7240 GLOBAL PROPOSAL SOLU $3,000.00 7240 HARTMAN JR. $5,000.00 7240 HASTAD MARKETING COM $18,100.00 7240 HOMEWOOD SUITES $704.91 7240 IHS GLOBAL INC. DBA $1,000.00 7240 INGRAM $731.33 7240 LUBBOCK INSPECTION S $675.00 7240 MABERRY CONSULTING & $24,999.96 7240 MYERS AND STAUFFER L $23,637.47 7240 NCHERM $1,000.00 7240 TOUCHNET $7,500.00 7240 WYANT $510.00 7243 ADAPTIVE VISION AND $1,495.00 7243 ALLEN $800.00 7243 ASAP SYSTEMS $199.00 7243 BARRAS $800.00 7243 BECK $800.00 7243 BELYEU $1,600.00 7243 BUTLER $800.00 7243 CASE $800.00 7243 CITIBANK $20,631.19 7243 D. STAFFORD & ASSOCI $2,002.27 7243 D2L LTD $1,350.00 7243 DESIGNWORKS ADVERTSI $3,750.00 7243 FENDER $800.00 7243 FRAZIER $800.00 7243 FUNDRIVER INC $4,500.00 7243 GARCIA $800.00 7243 GASKIN $800.00 7243 GEORGE $800.00 7243 HERNANDEZ $800.00 7243 HURTADO $800.00 7243 LAERDAL MEDICAL CORP $6,722.50 7243 LE $800.00 7243 MEYER $800.00 7243 MORRIS $800.00 7243 NACCOP - NATIONAL AS $140.00 7243 NCS PEARSON INC $3,943.12 7243 NOLES $800.00 7243 NURSETIM INC $4,630.00 7243 OLOWORIBI $800.00 7243 OTTO $800.00 7243 PENSHORN PRINTING DB $238.85 7243 PEPIN $800.00 7243 PEREZ $800.00 7243 RAMIREZ $800.00 7243 REEVES $800.00 7243 RIVERA $800.00 7243 SAVANT LEARNING SYST $690.00 7243 SHEPARD $800.00 7243 SIMULADOS SOFTWARE I $660.00 7243 THE METOCHOL GROUP D $420.00 7243 TRAN $800.00 7243 UNIVERSITY TICKETS $104.50 7243 VILLEGAS $800.00 7243 WFPD TRAINING DEPART $110.00 7253 A & I DESIGN INC. $5,000.00 7253 ALDERMAN III $400.00 7253 ALLEN $220.00 7253 B&G INTERNATIONAL ED $149,750.00 7253 BABBEL $125.00 7253 BELTON $220.00 7253 BERNARD $220.00 7253 BLACKWELL $100.00 7253 BORSKI $220.00 7253 BROWN $300.00 7253 CAMPBELL $600.00 7253 CANAMAC PRODUCTIONS $11,500.00 7253 CARTER $1,750.00 7253 CLINGMAN $150.00 7253 COLLATT $875.00 7253 CONTRERAS $2,450.00 7253 COOTS $300.00 7253 COTNER $375.00 7253 CRASE $325.00 7253 CUMULUS RADIO CORP. $450.00 7253 D. STAFFORD & ASSOCI $18,533.13 7253 DARLAND $150.00 7253 DEHOYOS $750.00 7253 DENARDO $440.00 7253 DENNEY $472.50 7253 EASLEY $440.00 7253 EDU OVERSEAS CONSULT $500.00 7253 EMILY LEMMERMAN DBA $2,100.00 7253 ETUDEMAN INC $10,263.50 7253 EVERYTHING BUT THE M $3,800.00 7253 EXPRESS SERVICES, IN $871.88 7253 FLINT INSPECTION CON $5,820.00 7253 FOREST PARK T.A., IN $309.60 7253 FRANCIS $2,440.00 7253 FRANKLIN JR $3,000.00 7253 GATZKI $3,800.86 7253 GEORGE N OSTRANDER I $9,910.00 7253 GINER JR. $200.00 7253 HALL $220.00 7253 HECKLE $26,333.75 7253 HERRING $250.00 7253 HICKS, JAMES DBA COV $115.00 7253 HILBERS $750.00 7253 HOLLOWAY $100.00 7253 HOMEWOOD SUITES $1,458.98 7253 HOWK $220.00 7253 HUBER $220.00 7253 JODI F. SOLOMON SPEA $1,216.91 7253 JONES $175.00 7253 JUMP PARTY TEXAS LLC $1,304.25 7253 KEMP $500.00 7253 KNOWLES $250.00 7253 KNUDTSON $220.00 7253 KRUEGER $440.00 7253 LEAVITT $504.00 7253 LESSOR $200.00 7253 LIFETOUCH NATIONAL S $975.00 7253 LONE STAR CONFERENCE $23,721.50 7253 LUBBOCK INSPECTION S $2,020.00 7253 MAYFIELD $24,330.00 7253 MCGEE $350.00 7253 METROPLEX PIANO INC $1,275.00 7253 MOLLER $1,000.00 7253 MULTIMEDIA BUSINESS $1,095.00 7253 NORMAN $1,074.06 7253 PEARSON $600.00 7253 PEREZ $125.00 7253 PETERSON $660.00 7253 PIERCE $200.00 7253 PIPER $220.00 7253 PLAN B LLC DBA NEON $4,000.00 7253 PRACHYL JR. $1,063.80 7253 REHANA ENTERPRISES L $450.00 7253 RIGGS $100.00 7253 RISKAWARE, LLC $2,200.75 7253 ROBERTS $500.00 7253 ROGERS $220.00 7253 RUSHING'S PYROTECHNI $1,900.00 7253 SALLY HARLOW $14,843.74 7253 SAMPLEY $825.00 7253 SCOTT SHIOTANI DBA T $3,200.00 7253 SHAUNA MARIE LAROCQU $575.00 7253 SHAW $50.00 7253 SHELTON $200.00 7253 SIGNAL 88 SECURITY $1,453.50 7253 SIMS $400.00 7253 SMITH $400.00 7253 SOPHIE K. ENTERTAINM $2,500.00 7253 SOUTHWEST TEST & BAL $33,530.00 7253 STAHL, JR. $440.00 7253 STANFORD $220.00 7253 STEIN JR. $6,450.00 7253 STRINGFELLOW $520.38 7253 TAYLOR $600.00 7253 TERMOLEN $220.00 7253 THOMPSON $1,125.00 7253 VANDESTREEK $200.00 7253 VOGT $654.35 7253 WE LOCATE LLC DBA WH $1,600.00 7253 WEAVER $220.00 7253 WELLS $2,500.00 7253 WEST $440.00 7253 WOODSON $625.00 7258 BENTLEY $12,460.00 7258 DICKINSON WRIGHT PLL $4,353.39 7258 HECKLE $744.00 7258 NORTON ROSE FULBRIGH $14,017.50 7258 PARKER JUSTISS, PC $125.00 7262 APPLIED COMPUTER SYS $6,325.87 7262 BLUERIDGE SOFTWARE I $1,619.82 7262 BMC SOFTWARE INC NU $1,273.31 7262 BRUKER SCIENTIFIC LL $3,826.56 7262 CDW GOVERNMENT INC $26,431.57 7262 CONVERGEONE INC $13,651.00 7262 DIGITAL ARCHITECTURE $1,312.70 7262 FUTURE COM LTD $2,812.70 7262 MAXIENT LLC $6,000.00 7262 MICROSHARE INC $8,580.60 7262 NEURALOG LP $2,690.00 7262 ORACLE AMERICA INC $7,861.57 7262 PAVE SYSTEMS INC $7,950.00 7262 PYRAMED HEALTH SYSTE $7,192.00 7262 SIMS, INC. $1,940.00 7262 SOLID IT NETWORKS $81,793.82 7262 WOLTERS KLUWER FINAN $523.36 7267 CITIBANK $1,300.00 7267 MICRO FOCUS INC $3,194.54 7267 SCANTRON CORPORATION $726.00 7271 COMPLETE LAWN SERVIC $47,836.00 7271 HARRIS NURSERY $10,026.20 7271 SHOOPS TEXAS TERMITE $1,600.00 7271 WILLEN ELECTRIC $2,632.00 7272 SAFETY KLEEN SERVICE $11,417.50 7273 AC PRINTING LLC HUB AS $3,352.00 7273 BENJAMIN DIVERSIFICA $127,849.49 7273 CITIBANK $8,332.77 7273 DAVIS $2,926.00 7273 DIGITAL ROOM INC $1,041.37 7273 GENTRYS $2,100.00 7273 HF GROUP LLC $629.32 7273 HOEGGER COMMUNICATIO $525.00 7273 JG MEDIA $156.00 7273 MAXIMUS FEDERAL SERV $5,867.55 7273 PENSHORN PRINTING DB $513.41 7273 PERRONE GROUP $9,873.25 7273 SCRIPPS NP OPERATING $4,555.97 7273 SHANE COOK $280.00 7273 SLATE GROUP $13,740.01 7273 SOUTHWESTERN STATION $19,065.36 7273 THE HUB OF NORTH TEX $5,909.00 7273 THE LAMAR COMPANIES $400.00 7273 TNT SIGNS AND GRAPHI $5,867.00 7273 UNIVERSITY TICKETS $3,033.75 7273 WOODBURN PRESS $2,171.99 7274 PEOPLEREADY INC $203.04 7275 APEX PROFESSIONAL SE $15,446.97 7275 CITIBANK $2,295.97 7275 ELLUCIAN CO LP $6,077.50 7275 FORAGERONE LLC $416.68 7275 PAVE SYSTEMS INC $3,950.00 7275 PRESTOSPORTS LLC $5,577.00 7275 TBP PRODUCTIONS LLP $850.00 7275 WATERMARK INSIGHTS L $2,200.00 7276 3PLAY MEDIA INC $3,002.21 7276 ACCESSIBLE INFORMATI $2,194.50 7276 AGILE SPORTS TECHNOL $3,300.00 7276 APOGEE TELECOM INC $557,547.36 7276 AT&T INTERNET SERVIC $332.86 7276 BLOOMBERG FINANCE LP $67,500.00 7276 CAMPUSLOGIC, INC. $1,500.00 7276 CITI PROGRAM, A DIVI $4,500.00 7276 CITIBANK $35,939.61 7276 CRANE WEST $22.50 7276 DEPARTMENT OF INFORM $5,288.90 7276 EDUCATION SERVICE CE $7,380.00 7276 EDUCATIONAL TESTING $1,089.00 7276 EMS SOFTWARE LLC $2,797.80 7276 GOLFSTAT $730.00 7276 GRAMMARLY, INC. $2,000.00 7276 HANDSHAKE $6,500.00 7276 ICE DATA SERVICES, I $517.92 7276 IMAGE ACCESS INC $2,981.00 7276 INFOBASE HOLDINGS DB $750.00 7276 KNOWBE4 INC $19,665.00 7276 KUDELSKI SECURITY IN $1,764.00 7276 LABSTER INC $1,564.00 7276 LYRIS INC $5,000.00 7276 NATIONAL PREPS INC $900.00 7276 NAVEX GLOBAL INC $2,900.00 7276 OCLC INC $53,322.67 7276 OMNILERT LLC $7,065.00 7276 PENTERA INC $1,800.00 7276 PORTARA LLC $7,500.00 7276 POWERDMS INC $40.88 7276 RISE VISION INC $1,583.01 7276 SIMULADOS SOFTWARE I $4,550.00 7276 TIME WARNER CABLE $74,195.96 7276 UNIVERSITY TICKETS $262.00 7276 VERIZON WIRELESS $837.98 7276 VISTA COM $3,797.00 7277 A-1 FREEMAN MOVING & $69.00 7277 AMC GROUP INC. DBA A $10,200.00 7277 CITIBANK $3,242.57 7277 ESQUIBEL $10,900.00 7277 HASTINGS RESTORATION $19,479.96 7277 IMC WASTE DISPOSAL $5,504.66 7277 LYDICK-HOOKS ROOFING $300.00 7277 UNIFIRST HOLDING INC $15,314.29 7277 UNITED REGIONAL PROF $171.46 7281 AEIRS $450.00 7281 AMERICAN SOCIETY OF $795.00 7281 BEAU BURKETT MEDIA L $17,400.00 7281 BLACKBURN MEDIA GROU $420.00 7281 BOLES, JAMES JR. DBA $175.00 7281 BOXWOOD TECHNOLOGY, $450.00 7281 CANYON OUTDOOR ADVER $650.00 7281 CHRONICLE OF HIGHER $1,069.00 7281 CITIBANK $30,443.58 7281 CLAY PUBLISHING CO I $159.98 7281 CLEAR CHANNEL OUTDOO $60,521.00 7281 CORINTH COMMUNICATIO $500.00 7281 CRANE WEST $4,345.00 7281 CUMULUS DALLAS, TX $11,580.00 7281 DESIGNWORKS ADVERTSI $12,539.22 7281 EF PAGES LLC $445.50 7281 FAIRWAY OUTDOOR FUND $22,811.00 7281 HOEGGER COMMUNICATIO $20,187.52 7281 HOMETOWN LIVING LLC $640.00 7281 INTERNET EMPLOYMENT $825.00 7281 JG MEDIA $72,425.96 7281 JSJD MEDIA LLC $2,666.66 7281 KAUZ-6 $29,050.00 7281 KFDX 3 $54,990.00 7281 LIFESTYLE PUBLICATIO $11,700.00 7281 LKCM RADIO GROUP LP $12,450.00 7281 MILLER MEDIA HOLDING $589.90 7281 NEXSTAR DIGITAL LLC $31,077.87 7281 PALO PINTO COMMUNICA $717.50 7281 PERKINS MARTIN ENTER $3,303.00 7281 SCRIPPS NP OPERATING $99,576.86 7281 TEXAS MONTHLY $2,562.00 7281 TEXAS MUSIC EDUCATOR $947.50 7281 THE LAMAR COMPANIES $33,252.00 7281 TIME WARNER CABLE $53.16 7281 TOOLEY MEDIA LP DBA $650.00 7281 TOTAL SPECIALTY PUBL $2,000.00 7281 TOWN SQUARE PUBLICAT $1,205.00 7281 TRANSIT ADVERTISING $3,800.00 7281 UNIVERSITY KIWANIS C $350.00 7281 WICHITA FALLS BALLET $350.00 7281 WICHITA FALLS YOUTH $175.00 7281 WISE COUNTY MESSENGE $595.00 7281 XL DIGITAL IMAGING L $1,078.00 7286 ARTEMIS FINE ARTS, I $8,585.30 7286 BUBB $10.00 7286 CITIBANK $6,253.49 7286 DISPLAYS FINE ART SE $2,540.00 7286 ESQUIVEL $10.00 7286 FEDEX $38.51 7286 HOBBS $30.00 7286 MITCHELL $10.00 7286 NKWOCHA $10.00 7286 RAY CANNEDY SECURITY $2,973.54 7286 TRINITY ARMORED SECU $2,136.40 7299 A-1 FREEMAN MOVING & $2,305.00 7299 ALL AMERICAN SPORTS/ $16,292.03 7299 AMERICAN FIRE PROTEC $1,462.00 7299 BARNARD $11,986.32 7299 BENCHMARK BUSINESS S $500.00 7299 CAROLE V. RYLANDER $250.00 7299 CBORD GROUP INC $1,545.00 7299 CITIBANK $4,350.85 7299 COMMERCIAL & INDUSTR $19,579.00 7299 DAVIS ELECTRIC CO $270.00 7299 EXPRESS SERVICES, IN $496.00 7299 FLINT INSPECTION CON $4,600.00 7299 FREESE AND NICHOLS I $10,000.00 7299 GIBBS $1,025.00 7299 GOING MERRY INC $3,500.00 7299 GREAT LAKES HIGHER E $1,065.75 7299 HARTMAN JR. $8,750.00 7299 HASTAD MARKETING COM $4,000.00 7299 HOBSONS, INC. $30,919.98 7299 HOEGGER COMMUNICATIO $4,281.39 7299 HRP ASSOCIATES INC $800.00 7299 HUFF $2,280.00 7299 IMAGE ADVERTISING CO $650.00 7299 JONES $250.00 7299 K&A PARTNERS $1,500.00 7299 KARASCH & ASSOCIATES $4,440.00 7299 LA QUINTA HOLDINGS I $1,105.84 7299 LEIGH YAWKEY WOODSON $10,300.00 7299 LUBBOCK INSPECTION S $675.00 7299 MAYFIELD $3,426.75 7299 MCKINNEY $3,600.00 7299 MI CAFE CON LECHE $10,000.00 7299 ONEVISION SOLUTIONS $7,940.01 7299 ORKIN PEST CONTROL $25,275.00 7299 PAVE SYSTEMS INC $3,900.00 7299 PENTERA INC $11,358.00 7299 RACE'S $17,760.00 7299 SIGNAL 88 SECURITY $4,824.88 7299 SOUTHSIDE GIRLS CLUB $7,331.90 7299 SYNERGY SPORTS TECHN $5,000.00 7299 TEXOMA ENGINEERING $1,966.00 7299 THE COLLEGE BOARD $28,414.32 7299 TNT SIGNS AND GRAPHI $3,450.00 7299 TRANS STAR INCORPORA $875.00 7299 VARSITY BRANDS HOLDI $6,752.00 7299 VISITDAYS CORP $5,805.45 7299 WEPA INC $1,031.23 7299 XEROX CORPORATION $1,507.55 7299 ZEAL40 $4,985.00 7367 AGILENT TECHNOLOGIES $16,505.70 7367 AMD GLOBAL TELEMEDIC $4,817.76 7367 BIG SKY POST, INC. D $350.00 7367 BIONIQUEST LAB SERVI $5,172.00 7367 BOGART $1,533.45 7367 BRUKER SCIENTIFIC LL $7,441.75 7367 CDW GOVERNMENT INC $1,348.11 7367 CEM CORPORATION $3,554.88 7367 CITIBANK $4,547.63 7367 CITIBANK $118.02 7367 COACHCOMM LLC $1,168.00 7367 COMMERCIAL & INDUSTR $15,168.77 7367 COMPASS GROUP USA, I $10,607.04 7367 CONVERGEONE INC $92,647.56 7367 ESSENTIAL PHYSICS, I $475.00 7367 FIRE & SAFETY INC $2,090.00 7367 G & S SUZUKI LLC $100.68 7367 GENE JAMES A/C & HEA $711.09 7367 GRUBER INDUSTRIES IN $2,319.76 7367 HUDSON IMAGING SYSTE $345.00 7367 JAMES LANE AIR CONDI $2,219.50 7367 LAERDAL MEDICAL CORP $6,165.00 7367 LONE STAR MUSIC $1,558.00 7367 MADSEN $2,496.00 7367 MD BIOTEK INC $1,044.00 7367 MEDICAL AND DENTAL E $140.00 7367 MIDWEST BIOSERVICE C $1,496.00 7367 MOBILE PHONE OF TEXA $1,213.50 7367 NEOPOST USA INC $2,400.00 7367 NEURALOG LP $1,650.00 7367 NEXT RIGHT VENTURES $3,639.65 7367 NUNN ELECTRIC SUPPLY $5,955.46 7367 ONEVISION SOLUTIONS $8,788.00 7367 OSCS INC $1,177.60 7367 PERKINELMER HEALTH S $10,944.00 7367 PINSON ATHLETICS, IN $598.42 7367 PITNEY BOWES $4,480.20 7367 PUMP EQUIPMENT COMPA $97.00 7367 RICOH $4,555.37 7367 SAM GIBBS MUSIC $301.28 7367 SERVICE FIRST HUB WO $19,933.17 7367 SHIMADZU MEDICAL SYS $13,675.34 7367 STANLEY ACCESS TECHN $994.40 7367 STEWART & STEVENSON $3,701.41 7367 SUEZ TREATMENT SOLUT $2,181.00 7367 TERRY'S UPHOLSTERY $1,688.52 7367 THYSSENKRUPP ELEVATO $838.00 7367 TIMECLOCK PLUS, LLC $9,767.86 7367 TRANE COMMERCIAL SYS $26,236.56 7367 TRINITY AIR CONDITIO $9,117.00 7367 VIETH TRACTORS & IMP $1,516.70 7367 WHITTIER MAILING PRO $300.00 7367 WICHITA RESTAURANT S $686.28 7367 XEROX CORPORATION $60.00 7368 CITIBANK $11,768.01 7368 CULLAR AUTO & TRUCK $6,646.68 7368 FALLS TRUCK WASH $4,904.50 7368 GREG CIUBA'S PAINT B $1,745.43 7368 KENT'S TIRE SERVICE $1,133.20 7368 MOTOR COACH INDUSTRI $1,712.47 7368 PATTERSON AUTO CENTE $1,000.00 7368 ROYAL TIRE & BRAKE $2,184.62 7368 TNT SIGNS AND GRAPHI $6,122.00 7526 A-1 FREEMAN MOVING & $269.20 7526 BOYD $200.00 7526 MEDPRO WASTE DISPOSA $1,145.82 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,781,649.30 TOTAL OF EXPENDITURES WITH HUBS $23,285.17 TOTAL OF EXPENDITURES WITH NON HUBS $3,758,364.13 _______________ TOTAL OF OTHER SERVICES $3,781,649.30 ********* COMMODITY PURCHASING : 7300 2XL CORPORATION $2,827.12 7300 ANATOMICAL CASTING T $811.00 7300 AQUA ONE $558.00 7300 ASSESSMENT TECHNOLOG $3,900.00 7300 ATES $104.75 7300 BAKER DISTRIBUTING C $8,120.76 7300 BARRAS $1,065.89 7300 BJD ENGRAVING, LLC $60.00 7300 BURGOON COMPANY HUB WO $37,574.26 7300 C C CREATIONS, LTD $2,013.00 7300 CARDWELL $14.07 7300 CDW GOVERNMENT INC $1,869.71 7300 CITIBANK $172.78 7300 CITIBANK $193.45 7300 CITIBANK $461.44 7300 CITIBANK $88.44 7300 CITIBANK $12,616.58 7300 CITIBANK $834.53 7300 CITIBANK $260,166.54 7300 CITIBANK $67.90 7300 CITIBANK $490.00 7300 CITIBANK $1,191.89 7300 CITIBANK $528.34 7300 CITIBANK $21,819.95 7300 CITIBANK $156.43 7300 DAVIS $400.00 7300 DECORATOR OUTLET INC $3,843.52 7300 DENTAL RECYCLING NOR $658.50 7300 DREAM RANCH OFFICE S HUB WO $17,062.94 7300 DS SERVICES OF AMERI $196.79 7300 EDUCATIONAL TESTING $3,660.00 7300 ELSEVIER BV $1,668.75 7300 EMPIRE PAPER COMPANY $845.16 7300 ENGELHARDT $21.20 7300 EUROFINS GENOMICS LL $1,901.00 7300 FASCLAMPITT PAPER OF $9,368.20 7300 FIRE & SAFETY INC $2,501.25 7300 FRIEDTECHNOLOGY LLC $3,526.25 7300 G T DISTRIBUTORS $910.30 7300 GAYLORD BROS INC. $1,316.52 7300 GREEN ELECTRICAL SUP $1,332.80 7300 HAND SAFETY LLC HUB BL $2,212.50 7300 HIGH TECH OFFICE SYS $199.00 7300 HU-FRIEDY MFG CO INC $13,948.15 7300 HUDSON BLUEPRINT $771.46 7300 IDEAPAINT INC $1,943.87 7300 INDEPENDENT AIR FILT $7,278.48 7300 INDIAN PRODUCT.COM $1,197.91 7300 J W PEPPER AND SON I $2,221.41 7300 JAMESON $100.00 7300 JONES SCHOOL SUPPLY $1,879.50 7300 JOSTENS INC $10,068.97 7300 KEITH D. WINEINGER D $500.00 7300 KORN FERRY (US) $2,686.00 7300 LEON $24.19 7300 LESLIES POOLMART INC $1,144.57 7300 MARK ANDY INC $1,968.50 7300 MEDPRO WASTE DISPOSA $579.18 7300 MIDWEST DENTAL EQUIP $3,530.47 7300 MIDWEST SCIENTIFIC $1,129.14 7300 NACURH, INC. DBA NAC $145.00 7300 NCS PEARSON INC $1,716.11 7300 NRCCUA $1,366.20 7300 NUNN ELECTRIC SUPPLY $2,040.11 7300 OFFICE DEPOT $21,677.00 7300 OLMSTED-KIRK PAPER C $6,347.09 7300 ONE SOURCE INDUSTRIE $1,397.39 7300 P & P RECYCLING LLC $800.00 7300 PDME INC. HUB BL $33,578.31 7300 PENSHORN PRINTING DB $786.00 7300 PINSON ATHLETICS, IN $689.99 7300 PRESERVATION TECHNOL $819.00 7300 PROFORMA $85.53 7300 PSYCHOLOGICAL ASSESS $1,345.04 7300 PUR-AIR FILTER $971.91 7300 REED $67.00 7300 ROYE $101.05 7300 SAFETY SKILLS, LLC $1,200.00 7300 SCRIP SAFE SECURITY $1,396.48 7300 SHOOPS TEXAS TERMITE $100.00 7300 SIGMA GAMMA EPSILON $196.00 7300 SIMONETTA FREELANCE $605.00 7300 SIMULADOS SOFTWARE I $2,355.00 7300 SMITH AND ASSOCIATES HUB BL $82,473.99 7300 STA TRAVEL INC $7,000.00 7300 TAYLOR $8.50 7300 THE GALLUP ORGANIZAT $1,978.35 7300 THE ORDER OF OMEGA $102.00 7300 THE REYNOLDS COMPANY $7,993.50 7300 THE VERNON COMPANY $856.19 7300 TODD $490.87 7300 TRINITY AIR CONDITIO $2,110.00 7300 TRINITY CERAMIC SUPP $2,137.90 7300 UNITED LABORATORIES $269.45 7300 UNITED SUPERMARKET $990.28 7300 UNIVERSITY TICKETS $1,883.23 7300 VOYLES $39.05 7300 WAGNER SUPPLY COMPAN $50,299.28 7300 WELDON, WILLIAMS & L $599.13 7300 WELLMAN $20.00 7300 WELLS FARGO BANK, N. $56.29 7300 WESTERN PSYCHOLOGICA $1,139.60 7300 WILSON OFFICE SUPPLY $1,102.22 7300 WILSON SPORTING GOOD $2,766.96 7304 CITIBANK $6,916.16 7304 HAIGOOD & CAMPBELL $34,137.57 7304 U.S. BANK N.A. $17,833.50 7304 WTG FUELS INC $877.58 7309 4IMPRINT $8,876.00 7309 BEAR GRAPHICS INC $8,481.19 7309 C C CREATIONS, LTD $29,754.10 7309 CAMPUS MARKETING SPE $1,099.33 7309 CITIBANK $290.47 7309 CITIBANK $11,463.92 7309 CRESTLINE SPECIALTIE $1,287.43 7309 ESKIMO JOE'S PROMOTI $16,940.33 7309 GENTRYS $1,675.00 7309 SCARBOROUGH SPECIALT HUB WO $36,884.75 7309 STERLING ATHLETICS $1,079.13 7310 AIRGAS INC DBA AIRGA $404.47 7310 BAKER DISTRIBUTING C $4,423.80 7310 CITIBANK $12,958.79 7310 HAIGOOD & CAMPBELL $300.00 7310 PRAXAIR DISTRIBUTION $8,040.37 7310 PRECISION WATER TECH TC $44,702.69 7310 SUNBELT POOLS $8,626.58 7312 AKB DESIGN CONCEPTS $700.00 7312 ALERT SERVICES HUB WO $7,251.96 7312 CITIBANK $7,717.19 7312 CITIBANK $38.02 7312 CITIBANK $51.90 7312 CITIBANK $1,391.62 7312 EMPIRE PAPER COMPANY $2,502.00 7312 GLAXOSMITHKLINE $855.91 7312 HENRY SCHEIN $9,575.04 7312 LAERDAL MEDICAL CORP $156.04 7312 LANDAUER INC $6,558.64 7312 LEGEND MEDICAL PRODU $8,144.88 7312 MEDCO SUPPLY CO $1,505.60 7312 MEDLINE INDUSTRIES I $802.75 7312 MIDWEST DENTAL EQUIP $53,905.69 7312 NORTH AMERICAN RESCU $923.52 7312 POCKET NURSE $1,908.59 7312 SANOFI PASTEUR INC $13,313.62 7312 SCHOOL HEALTH CORPOR $499.15 7312 TRI-ANIM HEALTH SERV $2,734.49 7312 TROTT'S CALL FIELD D $1,319.74 7312 ZHOU MEDICAL SOLUTIO $6,135.56 7315 AQUA ONE $82.15 7315 BRONAUGH $25.94 7315 BRYANT $11.94 7315 CITIBANK $13.75 7315 CITIBANK $6,739.90 7315 COMPASS GROUP USA, I $3,114.50 7315 KOCKS LIQUOR BEER & $3,653.30 7315 MCWHORTER COFFEE LLC $51.30 7315 UNITED SUPERMARKET $8,216.30 7315 WILSON OFFICE SUPPLY $65.18 7316 COMPASS GROUP USA, I $3,190.00 7322 4IMPRINT $590.84 7322 BSN SPORTS $134,491.30 7322 C C CREATIONS, LTD $6,703.60 7322 CASHKE INC $547.50 7322 CHEERLEADING COMPANY $5,640.60 7322 CITIBANK $993.70 7322 CITIBANK $38,463.81 7322 COLLEGE THREAD LLC D $530.84 7322 CROWLEY $9,993.60 7322 DIGITAL DEVIANCE $8,630.71 7322 EASTBAY $514.35 7322 ESKIMO JOE'S PROMOTI $2,322.63 7322 GENTRYS $1,974.10 7322 IMPRINTS-1 $1,326.32 7322 LEON $203.79 7322 NACURH, INC. DBA NAC $165.00 7322 NARDIS INC. $1,058.89 7322 NFINITY ATHLETIC LLC $893.90 7322 NORWEST GRAPHICS LLC $27,420.85 7322 PINSON ATHLETICS, IN $1,462.91 7322 SCARBOROUGH SPECIALT HUB WO $1,273.97 7322 SPORT SUPPLY GROUP I $173.00 7322 T-SHIRT SAFARI $4,439.44 7322 UNIFORM SHOP LLC $8,936.50 7322 UNIVERSITY TEES INC $1,060.00 7322 VARSITY SPIRIT FASHI $1,647.14 7328 ACTION BATTERY LLC $8,576.30 7328 ALLIED CONTROLS INC $3,070.68 7328 ANIXTER INC $450.85 7328 APCO $3,758.00 7328 BIG SKY POST, INC. D $120.00 7328 BINSWANGER HOLDING C $88.50 7328 BORDER STATES INDUST $10,846.88 7328 BREEGLE BUILDING PRO $3,098.80 7328 BURGOON COMPANY HUB WO $299.12 7328 CDW GOVERNMENT INC $2,709.54 7328 CITIBANK $524.63 7328 CITIBANK $17.29 7328 CITIBANK $348.94 7328 CITIBANK $67,441.32 7328 COLLIER MATERIALS IN $1,750.00 7328 HARRELL'S LLC $2,430.35 7328 MITY LITE $616.52 7328 MODULAR SERVICES COM $4,033.97 7328 PRECISION MACHINE WO $421.00 7328 SHERWIN WILLIAMS $8,780.22 7328 SHI GOVERNMENT SOLUT HUB AS $1,118.88 7328 TEXAS AIRSYSTEMS LL $2,387.00 7328 THE REYNOLDS COMPANY $1,160.40 7328 TIMECLOCK PLUS, LLC $425.81 7328 TRINITY CERAMIC SUPP $961.10 7328 TROSSEN ROBOTICS LLC $3,050.10 7328 WICHITA GLASS & MIRR $1,050.00 7330 BURGOON COMPANY HUB WO $1,028.70 7330 CITIBANK $1,271.15 7330 CITIBANK $1,716.05 7330 CITIBANK $73,444.21 7330 CITIBANK $34.40 7330 CITIBANK $1,776.34 7330 DEEP SOUTH EQUIPMENT $2,114.07 7330 GAUMARD SCIENTIFIC C $2,350.88 7330 HD SUPPLY FACILITIES $2,957.00 7330 T & B BOILER INC $1,587.48 7330 TEMPERATURE CONTROL $995.80 7330 TERRACYCLE REGULATED $414.00 7330 TEXAS AIRSYSTEMS LL $1,170.00 7330 TRINITY AIR CONDITIO $2,150.00 7331 AUTUMN LEAVES FLOWER $62.00 7331 BEBB'S FLOWERS $305.90 7331 CITIBANK $3,291.51 7331 HARRELL'S LLC $1,395.50 7331 HARRY'S GREENHOUSE I $1,834.00 7331 HINES $1,160.00 7331 JAMESON'S FLOWERS $2,066.00 7331 LEMONS2 HANEL DBA DE $99.98 7331 MYSTIC FLORAL $184.99 7331 OPTIMIST CLUB OF WF $1,910.70 7331 SMITH'S GARDENTOWN F $333.00 7331 UNITED SUPERMARKET $12.99 7333 CITIBANK $1,398.79 7333 M. R. NYREN COMPANY $1,285.00 7333 SCARBOROUGH SPECIALT HUB WO $695.00 7334 A.R.K. RAMOS $1,922.80 7334 ACTIGRAPH LLC $3,305.00 7334 ADORAMA INC $3,171.85 7334 AIRGAS $3,860.00 7334 ALAMO MUSIC COMPANY HUB HI $2,426.75 7334 ALLIED COMPOSITE PLA $5,008.00 7334 APCO $2,688.00 7334 ARMAG CORPORATION $2,910.00 7334 ASAP SYSTEMS $153.00 7334 AWARD COMPANY OF AME $4,786.58 7334 B & H FOTO & ELECTRO $5,650.18 7334 B G GRAPHICS & SIGNS $1,545.86 7334 BARBIZON LIGHT OF TH $4,970.00 7334 BSN SPORTS $11,927.98 7334 BURGOON COMPANY HUB WO $8,131.94 7334 CARL ZEISS MICROIMAG $5,727.90 7334 CAROLINA BIOLOGICAL $3,939.11 7334 CBORD GROUP INC $413.42 7334 CDW GOVERNMENT INC $1,428.31 7334 CITIBANK $890.30 7334 CITIBANK $2,583.67 7334 CITIBANK $1,083.04 7334 CITIBANK $65.74 7334 CITIBANK $1,383.24 7334 CITIBANK $40.44 7334 CITIBANK $3,249.50 7334 CITIBANK $361.00 7334 CITIBANK $1,187.00 7334 CITIBANK $175,004.91 7334 CITIBANK $236.53 7334 COMMERCIAL CHRISTMAS $2,388.96 7334 COMPASS GROUP USA, I $21,245.90 7334 DENTAL PLANET LLC $38,836.00 7334 DH METHED-INC. DBA D $1,101.00 7334 DREAM RANCH OFFICE S HUB WO $9,256.30 7334 ELLIOTT ELECTRIC SUP $677.60 7334 EMILY LEMMERMAN DBA $1,250.00 7334 EMPIRE PAPER COMPANY $1,869.75 7334 EXPRESSIONS DISPLAYS $2,649.64 7334 FACILITECH INC $193,278.79 7334 FIRE & SAFETY INC $1,240.20 7334 FISHER & PAYKEL HEAL $2,432.25 7334 FLAGS UNLIMITED INC $1,867.25 7334 FORESTRY SUPPLIERS I $1,596.27 7334 G T DISTRIBUTORS $707.90 7334 GILMAN GEAR $2,681.18 7334 GLOBAL EQUIPMENT COM $2,335.28 7334 HAMILTON BRYAN FURNI $24,894.97 7334 HARDWICK $1,956.75 7334 HERITAGE HOME MEDICA $1,000.00 7334 HERTZ FURNITURE SYST $58,029.75 7334 HILL-ROM COMPANY INC $148,494.35 7334 HOOSIER METAL POLISH $896.46 7334 HU-FRIEDY MFG CO INC $6,515.28 7334 HUDSON BLUEPRINT $9,572.50 7334 INTELLIGENT INTERIOR HUB HI $640,634.26 7334 IWORX SYSTEMS INC $4,048.00 7334 KILGORE INTERNATIONA $2,574.05 7334 KWIKBOOST LLC $983.00 7334 LAERDAL MEDICAL CORP $43,948.96 7334 LANDAUER INC $210.40 7334 LIMBS & THINGS INC $15,339.16 7334 LONE STAR PERCUSSION $848.96 7334 LOWE'S HOME CENTER $3,157.08 7334 MASIMO AMERICA'S INC $3,395.00 7334 MAYS BAGLEY $73.96 7334 MCKESSON MEDICAL SUR $2,053.61 7334 MCKINNEY OFFICE SUPP HUB WO $108,453.05 7334 MED-ELECTRONICS $1,184.00 7334 MEDCO SUPPLY $8,120.75 7334 MIDWEST DENTAL EQUIP $2,100.00 7334 MIDWEST OFFICE FURNI HUB DV $1,324.76 7334 MITY LITE $15,852.54 7334 MODULAR SERVICES COM $2,132.23 7334 MUSEUM FABRICATION G HUB WO $4,200.00 7334 MUSTANG ENTERPRISES $4,750.00 7334 NASCO $4,930.43 7334 NOKE INC $650.00 7334 NUNN ELECTRIC SUPPLY $1,225.00 7334 OFFICE DEPOT $1,535.68 7334 ONEVISION SOLUTIONS $39,420.46 7334 OPTIMA INC.DBA MYWHI $553.71 7334 PARISI & VENTURINI C $4,381.00 7334 PDME INC. HUB BL $323.21 7334 POCKET NURSE $44,500.57 7334 PRO STAR RENTAL LLC $1,100.86 7334 PROFORCE LAW ENFORCE $1,129.00 7334 PSYCHOLOGY SOFTWARE $1,618.00 7334 ROYE $56.28 7334 SCHOOL OUTFITTERS LL $3,601.57 7334 SI MEDICAL SUPPLY HUB BL $3,429.66 7334 SIMPLY RACK AND WARE $942.00 7334 SOUTHWEST CONTRACT $1,700.00 7334 SPACESAVER STORAGE S $37,323.79 7334 STERLINGTON MEDICAL $1,620.00 7334 SZWAGULAK $3,389.00 7334 TAYLOR MUSIC INC. $3,143.00 7334 TECH AIR OF TEXAS DB $393.35 7334 THE LAWRENCE LITHOGR $5,715.00 7334 THERMO FISHER SCIENT $6,838.50 7334 TIGER MEDICAL, INC $5,684.76 7334 TITLEY SCIENTIFIC LL $2,340.00 7334 TNT SIGNS AND GRAPHI $6,022.00 7334 TRI-ANIM HEALTH SERV $20,759.65 7334 TRINITY AIR CONDITIO $3,198.00 7334 ULINE $6,085.29 7334 UNIFORM SHOP LLC $1,656.00 7334 VARIDESK LLC $2,025.00 7334 VONCO MEDICAL PRODUC $2,793.35 7334 WAGNER SUPPLY COMPAN $35,419.15 7334 WASHINGTON MUSIC CEN $4,162.90 7334 WAYFAIR LLC $212.50 7334 WICHITA FALLS DIVERS $360.00 7334 WILSON OFFICE SUPPLY $11,375.33 7334 WINGWARP INC $1,200.00 7334 WULA DRUM $1,800.00 7334 XYPLES LLC $3,674.00 7334 ZANATTA $1,800.00 7334 ZORO TOOLS INC $1,770.66 7335 B & H FOTO & ELECTRO $21,711.08 7335 CDW GOVERNMENT INC $1,531.00 7335 CITIBANK $2,336.76 7335 SUMMUS INDUSTRIES IN HUB BL $76.00 7373 ALKEN, INC $6,479.27 7373 B & H FOTO & ELECTRO $6,184.53 7373 COVIDIEN SALES LLC $27,000.00 7373 GLENVIEW HEALTH SYST $5,869.00 7373 HILL-ROM COMPANY INC $6,135.38 7373 HITACHI HIGH TECHNOL $181,015.00 7373 KAMCO INTERNATIONAL $33,285.00 7373 LAERDAL MEDICAL CORP $116,281.69 7373 LIMBS & THINGS INC $6,734.54 7373 MARIMBA ONE INC $16,574.00 7373 MIDWEST DENTAL EQUIP $6,309.00 7373 PITNEY BOWES $10,710.00 7373 POCKET NURSE $5,638.08 7373 SUBSURFACE GEOPHYSIC $78,290.00 7373 WAGNER SUPPLY COMPAN $19,332.54 7374 APPLE COMPUTER $298.00 7374 B & H FOTO & ELECTRO $14,810.92 7374 CDW GOVERNMENT INC $24,160.27 7374 ONEVISION SOLUTIONS $27,686.98 7374 SATARII, INC $716.36 7374 SUMMUS INDUSTRIES IN HUB BL $4,173.00 7377 AGILE SPORTS TECHNOL $2,400.00 7377 APPLE COMPUTER $368.00 7377 CDW GOVERNMENT INC $55,281.03 7377 CITIBANK $516.88 7377 CITIBANK $52,873.10 7377 ONEVISION SOLUTIONS $75,924.97 7377 SIGNWAREHOUSE.COM $1,794.00 7377 SOLID IT NETWORKS $45,000.00 7377 SUMMUS INDUSTRIES IN HUB BL $4,096.26 7377 VERIZON WIRELESS $995.76 7378 APPLE COMPUTER $21,934.49 7378 LAERDAL MEDICAL CORP $22,428.40 7378 SUMMUS INDUSTRIES IN HUB BL $81,893.34 7380 A-L TIER II LLC FKA $4,860.00 7380 ACTIGRAPH LLC $1,695.00 7380 AD ASTRA INFORMATION $60,000.00 7380 APPLIED COMPUTER SYS $3,843.70 7380 ARTICULATE GLOBAL IN $703.08 7380 ASAP SYSTEMS $540.00 7380 B-LINE MEDICAL LLC $14,000.00 7380 BLACKBAUD INC $22,968.96 7380 BLUEBEAM INC $568.00 7380 BMC SOFTWARE INC NU $3,525.61 7380 CAMPUS LABS, INC. $40,265.99 7380 CAMPUS LABS, INC. DB $8,550.00 7380 CAMPUSEAI CONSORTIUM $61,449.37 7380 CAMPUSLOGIC, INC. $13,000.00 7380 CAPPEX.COM LLC $25,500.00 7380 CBORD GROUP INC $30,500.22 7380 CDW GOVERNMENT INC $8,791.10 7380 CITIBANK $14,736.26 7380 CLARIS INTERNATIONAL $1,295.00 7380 COMPANSOL $2,574.95 7380 COMPUTER APPLICATION $1,080.00 7380 CRANE WEST $55.00 7380 CUTCOM SOFTWARE INC $3,000.00 7380 DELL MARKETING LP $32,069.17 7380 DILIGENT CORPORATION $7,896.00 7380 DUDE SOLUTIONS, INC $870.98 7380 EAB GLOBAL INC $67,500.00 7380 EVERFI INC $20,000.00 7380 EVISIONS $34,818.26 7380 EXAMSOFT WORLDWIDE, $1,000.00 7380 FUNDRIVER INC $1,250.00 7380 FUTURE COM LTD $26,766.00 7380 GOREACT $500.00 7380 HANNON HILL CORPORAT $1,209.00 7380 IBM CORPORATION $27,770.40 7380 JAMF SOFTWARE LLC $537.50 7380 JUST PLAY SPORTS SOL $1,249.00 7380 LAERDAL MEDICAL CORP $10,549.50 7380 LAPLINK SOFTWARE INC $19,152.00 7380 LINKEDIN CORPORATION $6,500.00 7380 LOGMEIN USA, INC. $4,134.00 7380 MAPLESOFT $5,900.00 7380 MAPPING YOUR FUTURE $3,250.00 7380 MINITAB INC $2,520.00 7380 NATIONAL INSTRUMENTS $5,980.00 7380 NEXT GEN WEB SOLUTIO $900.00 7380 NOKE INC $560.00 7380 NURSETIM INC $2,664.00 7380 ONEVISION SOLUTIONS $3,267.31 7380 ORACLE AMERICA INC $106,382.27 7380 PALISADE CORPORATION $800.00 7380 PALO ALTO SOFTWARE, $100.00 7380 PCM-G $10,719.63 7380 PLATFORMQ EDUCATION $14,200.00 7380 POWERDMS INC $3,218.80 7380 PSYCHOLOGY SOFTWARE $995.00 7380 Q-CHEM INC $1,091.72 7380 QUALTRICS LABS $5,000.00 7380 RAISE LABS INC $26,620.00 7380 RESPONDUS $486.66 7380 RUNNER TECHNOLOGIES $5,395.32 7380 SAS INSTITUTE INC $9,475.00 7380 SCANTRON CORPORATION $6,888.00 7380 SEDONA SYSTEMS $218.95 7380 SHI GOVERNMENT SOLUT HUB AS $66,662.54 7380 SIGNWAREHOUSE.COM $199.00 7380 SITEIMPROVE, INC. $12,416.87 7380 SOLARWINDS INC $1,046.50 7380 STARS INFORMATION SO $695.00 7380 STATBROADCAST $1,699.00 7380 SUMMUS INDUSTRIES IN HUB BL $8,908.15 7380 TAO CONNECT INC $8,460.00 7380 TARGETX.COM, LLC $15,000.00 7380 THOMSON REUTERS (TAX $9,803.70 7380 TIMECLOCK PLUS, LLC $13,950.00 7380 TITANIUM SOFTWARE, I $1,545.00 7380 UNBOUND MEDICINE INC $18,898.48 7380 VISUAL TELECOMMUNICA $38,187.00 7380 WATERMARK INSIGHTS L $15,300.00 7380 WHITTIER MAILING PRO $360.00 7380 WINGWARP INC $5,800.00 7380 WOLTERS KLUWER FINAN $1,451.52 7380 XL DENT $8,248.15 7393 BLUE BELL CREAMERIES $701.19 7393 CITIBANK $159.28 7393 GILLIS $74.00 7393 JONES $150.00 7393 LINDSAY DESIGNS $171.00 7393 THE CARY COMPANY $1,702.15 7395 D2L LTD $110,850.00 7512 ATRG TECHNICAL SERVI $54,476.88 7522 AT&T $2,272.41 7522 AT&T MOBILITY $627.79 7522 HOMEWOOD SUITES $209.28 7522 USCC SERVICES LLC $2,806.23 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,754,306.84 TOTAL OF EXPENDITURES WITH HUBS $1,165,443.60 TOTAL OF EXPENDITURES WITH NON HUBS $4,588,863.24 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $44,702.69 _______________ TOTAL OF COMMODITY PURCHASING $5,709,604.15 735 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALL GLASS $8,296.00 7341 ARMORED ROOFING $485.60 7341 BREEGLE BUILDING PRO $293,452.35 7341 CARENO PAINTING $61,298.00 7341 DAILEY ELECTRIC $206,894.01 7341 DATACOM DESIGN GROUP HUB WO $1,226.40 7341 DATUM GOJER ENGINEER HUB HI $1,000.00 7341 DAVIS ELECTRIC COMPA $377,573.95 7341 ENERGY CUT, INC. $7,125.00 7341 FG HAGGERTY $7,779.40 7341 FREEMAN PAVING $47,339.28 7341 GILL WELDING $72,200.00 7341 GREENSCAPE PUMP HUB WO $4,356.63 7341 HALDEMAN HOMME, INC. $87,421.43 7341 HARPER PERKINS ARCHI HUB WO $19,406.95 7341 HOFER CABINETS $29,303.50 7341 HONKCOMP WELDING AND $13,931.78 7341 JACK PEIRCE ELECTRIC $269,279.39 7341 JAMES LANE MECHANICA $52,621.56 7341 JQ INFASTRUCTURE HUB AS $3,075.00 7341 LONE STAR HIGHWAY $316,894.28 7341 LRW FABRICATORS $93,176.10 7341 LUZ LERMA CONSTRUCTI HUB HI $11,275.00 7341 M5 CUSTOM CABINETS $30,408.77 7341 MAPES CANOPY $17,336.00 7341 NUCOR $86,090.00 7341 OVERHEAD DOOR OF WIC $23,275.00 7341 R.L. TATE PAINTING $24,259.20 7341 RABY PAINTING $76,865.28 7341 RUTLEDGE PLUMBING CO $110,312.66 7341 SCALES CONCRETE $16,699.15 7341 SHOOPS TERMITE CONTR $719.86 7341 SKIPWORTH CONSTRUCTI $375,942.29 7341 SNB MECHANICAL $321,633.18 7341 SUMMIT CONSULTANTS, $20,800.00 7341 TEX-OMA BUILDERS SUP $42,835.93 7341 TEXOMA PUMP REPAIR & $52,265.00 7341 THERM-ALL $11,459.98 7341 TOM'S TREE PLACE $104,468.33 7341 TRINITY AIR CONDITIO $271,732.13 7341 USA RENOVATIONS $8,075.81 7341 WICHITA GLASS & MIRR $392,185.65 7341 WP HOWLE MASONRY $297,835.05 7341 WS PENNINGTON HUB BL $10,830.80 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,281,441.68 TOTAL OF EXPENDITURES WITH HUBS $51,170.78 TOTAL OF EXPENDITURES WITH NON HUBS $4,230,270.90 _______________ TOTAL OF BUILDING CONSTRUCTION $4,281,441.68 735 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ENTECH SALES & SERVI $125.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $125.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $125.00 _______________ TOTAL OF SPECIAL TRADE $125.00 ********* PROFESSIONAL SERVICES : 7248 TEXAS MEDICAL ALLERG $220.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $220.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $220.00 _______________ TOTAL OF PROFESSIONAL SERVICES $220.00 ********* OTHER SERVICES : 7211 BJD ENGRAVING LLC $97.50 7211 WALMART $36.04 7243 AEGIS PUBLICATIONS L $60.00 7243 AMERICAN CONTINUING $115.00 7243 AMERICAN RED CROSS $998.00 7243 APPLIED MEASUREMENT $1,540.00 7243 ASRT $75.00 7243 ATIXA $1,599.00 7243 AWL PEARSON EDUCATIO $230.01 7243 BSU UPAY COMBINED $250.00 7243 CE FOR RELICENSURE $108.00 7243 CE4LESS COM $35.94 7243 CENGAGE LEARNING, IN $115.00 7243 COUNCIL OF GRADUATE $197.60 7243 COURSRA87FQXEKC9HHC2 $49.00 7243 CPR CERTIFICATION ON $89.90 7243 CTL RWA $69.00 7243 ELECTRICALLICENSE $12.00 7243 EXAMSOFT $78.00 7243 EXTRON ELECTRONICS $99.00 7243 FREDPRYOR CAREERTRAC $547.00 7243 GEBCOASSOCIATES $440.00 7243 H & H PUBLISHING CO $124.50 7243 HHSC ESTRATEGY $39.00 7243 IIA FW CHAPTER $400.00 7243 IN AHEAD IN TEXAS $25.00 7243 IN QPR INSTITUTE, I $990.00 7243 INACSL $399.00 7243 INT IN EVALUATION S $160.00 7243 LION TECHNOLOGY INC $1,056.00 7243 NAFSA WEB $750.00 7243 NASFAA $360.00 7243 NASPA NIMBLE $205.95 7243 NATIONAL RESUME WRIT $39.99 7243 NRWA $39.99 7243 OKLAHOMA CTR NON PRO $175.00 7243 OSS ACADEMY $565.00 7243 PAPERCLIP COMMUNICAT $616.00 7243 PAYPAL AMIGOSLIBRA $165.00 7243 PAYPAL D2LCORPORAT $1,500.00 7243 PAYPAL ESCREGION11 $250.00 7243 PAYPAL MUSEUMSTUDY $400.00 7243 PC / RXCC AND RXSCHO $36.00 7243 PLUMBERS & PIPEFITTE $80.00 7243 PRODUCTIVITY CENTER $230.00 7243 RADCEUPROVIDER $58.00 7243 RED CROSS TRNG & PRO $300.00 7243 SKILLWORKS, INC. $570.00 7243 SMART TRAINING $665.00 7243 SOACE $50.00 7243 SQ SYNC- RESULTS $2,445.50 7243 THEMYERSBRIGGSCO $213.81 7243 TXDLA INC $600.00 7243 UNITED TRAINING COMM $295.00 7243 YELLOWBOOK-CPE.COM $120.00 7267 EXTRON ELECTRONICS $1,300.00 7273 BJD ENGRAVING LLC $67.80 7273 BLURB INC $622.51 7273 CANVA $33.00 7273 DRI PRINTPLACE $3,510.56 7273 GOTPRINT.COM $232.72 7273 HUDSON BLUEPRINT $1,255.95 7273 METRO PHOTO $55.30 7273 MINUTEMAN PRESS LEWI $787.68 7273 OFFICE DEPOT $45.76 7273 OVERNIGHTPRINTS $365.59 7273 PFG PROFORMA $89.71 7273 PRINTRUNNER $277.16 7273 SQ WICHITA BUSINESS $273.12 7273 SQU SQ WICHITA BUSI $699.67 7273 WALMART $16.24 7275 CENTRALINFO/WORLDWID $50.00 7275 SECTIGO $2,195.00 7275 WEB SECURE SECTIGO $50.97 7276 ACCUDATA INTEGRATED $31.60 7276 ACUITYSCHEDULING.COM $329.38 7276 ADOBE PRODUCTS $600.69 7276 AJ TEK CORPORATION $60.00 7276 ALL PLAYERS NETWORK, $500.00 7276 ALLTERRA CENTRAL, IN $400.00 7276 APL ITUNES.COM/BILL $10.81 7276 APPLE.COM $358.80 7276 ATHLETE VISION $125.00 7276 B&H PHOTO $29.98 7276 CANVA $248.75 7276 CHARGE.PREZI.COM $59.00 7276 CHEMINVENTORY $104.03 7276 CHRONICLEGUIDANCE.CO $172.00 7276 CKO WWW.ISTOCKPHOTO. $840.00 7276 CLASSPAGER.COM $240.00 7276 CLOUD COMMUNICATIONS $674.40 7276 CROWDPURR.COM PLAN $149.99 7276 D J WALL-ST-JOURNAL $40.96 7276 DACAST.COM/VZAAR.COM $228.00 7276 DMI DELL HIGHER EDU $95.88 7276 DNH GODADDY.COM $281.97 7276 DOVESTONES SOFT $249.50 7276 DROPBOX $319.49 7276 EIG CONSTANTCONTACT. $440.00 7276 ETSY.COM - THINKGAME $9.00 7276 EZTEXTINGCOM $1,649.95 7276 FACEBOOK $49.13 7276 FASTMODEL SPORTS $74.99 7276 FONTAWESOME.COM $60.00 7276 FOUNDATION CENTER-FD $399.00 7276 GAMECHANGER MEDIA, I $6.12 7276 GOOGLE GOOGLE STORA $31.61 7276 GRAMMARLY COUM5XO5X $139.95 7276 GRAMMARLY COXYNHWGN $139.95 7276 GRAMMARLY COZ7P3ISL $139.95 7276 GRAMMARLY COZVQVOIO $139.95 7276 HNS HUGHESNET.COM $1,287.95 7276 HOO HOOTSUITE INC $407.88 7276 HOPKINS FULFILLMENT $38.22 7276 ICONOSQUARE $351.00 7276 INT IN OBITUARYDATA $756.60 7276 INT IN WHITE ROCK S $329.70 7276 ISSUU $312.00 7276 KARMA PULSE 0000 $33.00 7276 KARMA PULSE 0000 KRE $2.25 7276 KNOVIO-KNOWLEDGEVISI $240.00 7276 LOGMEIN RESCUE $1,299.00 7276 MECHANICAL TURK $2,514.32 7276 OUTFITTER SATELLITE. $56.79 7276 PAYPAL CLOUDSTORAG $42.00 7276 PAYPAL PANASONICAV $29.00 7276 PCMG800-6225468 $233.22 7276 POLL EVERYWHERE, INC $120.00 7276 PROMO STANDARD PLAN $99.00 7276 QUIZLET.COM TRIAL $35.99 7276 REV.COM $833.50 7276 SAVEYOUR.TOWN $75.00 7276 SCREENCAST-O-MATIC.C $33.00 7276 SECTIGO $855.70 7276 SEESAW FOR SCHOOLS $550.00 7276 SIGNNOW $1,565.21 7276 SMK SURVEYMONKEY.COM $3,207.39 7276 SMK WUFOO.COM CHARGE $329.27 7276 SNAP GEOFILTERS $70.52 7276 SOUNDSTRIPE $245.00 7276 SOUNDSTRIPE PREMIUM $72.13 7276 SP CHRONICLE STORE $149.00 7276 SPECTRUM $2,070.44 7276 STK SHUTTERSTOCK $111.78 7276 TAP BIO SILVER PLAN $36.00 7276 TENNISRECR COACHING $450.00 7276 THE ART OF EDUCATION $138.00 7276 THOMSON WEST TCD $717.00 7276 TRAINERS WHS OFFIC $14.95 7276 TRAININGPEAKS $161.62 7276 TRC HARDWARE RENTALS $185.40 7276 TWILIO 31TUSQVJN68 $20.00 7276 TWILIO 3520A7PCA21 $10.00 7276 TWILIO 5KBC0H184O3 $10.97 7276 TXDMV MVINET SERVICE $26.10 7276 UTR PREMIUM+ ANNUAL $44.75 7276 VIMEO PLUS $64.90 7276 VIMEO PREMIUM $900.00 7276 VISME $120.00 7276 WHENTOWORK INC $200.00 7276 WILDLIFE ACOUSTICS I $399.00 7276 WOODBURN PRESS $750.00 7276 ZOOM.US $3,905.23 7277 ACME CLEANERS, INC. $48.00 7277 PRESSED DRY CLEANERS $81.47 7277 SOUTHWEST LAUNDRY $1,087.50 7277 STAR BRITE CLEANERS $2,001.50 7277 WILSON OFFICE SUPPLY $24.10 7281 ACADEMICKEY $315.00 7281 ALL AMERICAN CALENDA $150.00 7281 ALTA $1,500.00 7281 ASSOCIATIONS OF FRAT $95.00 7281 BLUEFISHJOBSCOM $350.00 7281 BRECKENRIDGE AMERICA $426.75 7281 CAA CAREER CENTER $365.00 7281 CHRONICLEHI $7,395.00 7281 CLAY COUNTY LEADER $955.94 7281 COMMUNITY IMPACT NEW $250.00 7281 DUKE MATH DEPT AJO $300.00 7281 FACEBOOK $1,679.98 7281 GEOLOGICAL SOCIETY O $370.00 7281 HIGHEREDJOBS.COM $7,035.00 7281 IN SMARTLITE $1,693.95 7281 INTUIT IN SMARTLIT $1,180.00 7281 JOB REGISTRY $320.00 7281 NAFSA WEB $14.24 7281 NASPA TPE $575.00 7281 PAYPAL HEART TEXAS $100.00 7281 PAYPAL MODERNLANGA $625.00 7281 SCHOOLFAMILY-F44E341 $445.50 7281 SCHOOLFAMILY-F44E351 $445.50 7281 SCHOOLFAMILY-F44E422 $445.50 7281 SOCIETY FOR PHOTOGRA $200.00 7281 SSP WICHITAFALLSSYMP $921.50 7281 STUDENTAFFAIRS.COM $150.00 7281 TIMES CITIZEN COMMUN $574.73 7281 TIMESCITIZE $390.99 7281 YOURMEMBER-CAREERS $1,174.00 7286 CAROLINA BIOLOGIC SU $21.95 7286 DAC REGISTRATION $49.00 7286 DWK LIFE SCIENCES IN $21.33 7286 ENVELOPES.COM $260.27 7286 EULESS B AND B WRECK $3,500.00 7286 EUROFINS GENOMICS LL $9.50 7286 EXTRON ELECTRONICS $37.54 7286 FEDEX $1,255.02 7286 GIH GLOBALINDUSTRIAL $102.47 7286 MIZUNO USA $26.90 7286 MWSU BOOKSTORE #1348 $23.83 7286 REMET PIC $55.64 7286 REYNOLDS ADVANCED MA $16.07 7286 SOUTHWEST CONTRACT $32.00 7286 THE UPS STORE 5222 $768.02 7286 USPS PO $73.95 7299 A1 FREEMAN RECORDS M $392.40 7299 ACE SEWING CENTER $44.00 7299 BEST BUY $19.99 7299 BJD ENGRAVING LLC $234.75 7299 DOLLAR TREE $26.00 7299 ETS PRAXIS PERFORMAN $375.00 7299 EUROFINS GENOMICS LL $113.92 7299 GENTRY EMBROIDERY & $160.00 7299 IDENTOGO - TX FINGER $25.53 7299 IN APEX AIR AND HEA $210.50 7299 INTEGRATED DNA TECH $120.58 7299 MECHANICAL TURK $896.00 7299 MINUTEMAN PRESS LEWI $35.00 7299 NARDIS PUBLIC SAFETY $13.00 7299 OEC OTIS ELEVATOR CO $210.00 7299 PITNEY BOWES PI $199.20 7299 PUBLICDATA8008397245 $120.00 7299 REDTHREADS EMBROIDER $30.00 7299 SMK SURVEYMONKEY.COM $276.00 7299 THEMYERSBRIGGSCO $678.05 7299 TXDPS CRIME RECS $30.93 7299 UNIFORM SHOP $140.00 7367 BIG STATE WELDING & $175.00 7367 DIAMOND BUSINESS SER HUB WO $118.02 7367 EXTRON ELECTRONICS $700.00 7367 JOHN CALDWELL MOBIL $100.00 7367 LULZBOT $52.34 7367 METROPLEX WELDING SU $73.52 7367 MOBILE PHONE OF TEXA $375.41 7367 MR BOBS PARTS $485.26 7367 NEVCO INC $198.14 7367 OTIS AIR CONDITIONIN $330.52 7367 PRO STAR RENTAL 7 $858.64 7367 SQU SQ DAVIS SIGNS $500.00 7367 WAGNER SUPPLY $649.80 7367 WILSON OFFICE SUPPLY $49.00 7368 ALL AMERICAN SUPER C $843.00 7368 AUDIO CONNECTIONS, I $92.70 7368 BARTOSHS MUFFLER $80.00 7368 BINSWANGER GLASS #16 $772.00 7368 CULLAR AUTO & TRUCK $4,254.07 7368 FREDDYS GARAGE $507.99 7368 IN FALLS TRUCK WASH $777.18 7368 IN WICHITA FALLS TR $128.00 7368 INT IN WICHITA FALL $278.00 7368 MCI SALES AND SERVIC $834.86 7368 PATTERSON AUTO CENTE $17.21 7368 ROYAL TIRE & BRAKE $193.00 7368 SQU SQ GOSQ.COM NIC $2,800.00 7368 SQU SQ NORTH TEXAS $150.00 7368 T&W TIRE WICHITA FAL $40.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $129,357.23 TOTAL OF EXPENDITURES WITH HUBS $118.02 TOTAL OF EXPENDITURES WITH NON HUBS $129,239.21 _______________ TOTAL OF OTHER SERVICES $129,357.23 ********* COMMODITY PURCHASING : 7300 0041-AUTOPLUS $46.24 7300 10-S TENNIS SUPPLY $455.06 7300 1000BULBS.COM $1,889.21 7300 2XL CORP $101.25 7300 4IMPRINT $1,584.53 7300 A1 FREEMAN RECORDS M $78.00 7300 ACADEMY SPORTS #72 $24.06 7300 ACS EXAM INSTITUTE $50.00 7300 ACT PROGRAMS $257.50 7300 ACTION BATTERY $372.55 7300 ACUSHNET COMPANY $450.00 7300 ADDGENE INC $150.00 7300 ADOBE PRODUCTS $16.99 7300 AFFORDABLE LIBRARY P $440.00 7300 ALERT SERVICES INC- HUB WO $67.90 7300 ALLIED PLASTIC SUPPL HUB WO $490.00 7300 ALPHA CARD SYSTEMS L $594.37 7300 AMAZON $39,027.19 7300 AMERICANFRAME $258.78 7300 AMZ BLICK ART MATERI $428.53 7300 ARMSTRONG CRICKET FA $35.25 7300 ASME $158.00 7300 ATCC $539.60 7300 ATLAS METAL SALES $1,098.48 7300 ATWOOD 16 WICHITA FA $139.08 7300 AUTOZONE #0508 $710.20 7300 AWL PEARSON EDUCATIO $146.11 7300 B&H PHOTO $1,581.83 7300 BAGS AND BOWS $70.03 7300 BAKER DISTRIBUTING # $5,179.81 7300 BARBIZON ELECTRIC CO $36.70 7300 BARSCO $447.41 7300 BATTERIES PLUS #528 $47.93 7300 BAY FARM SERVICE INC $78.89 7300 BEREND BROS $1,073.77 7300 BEREND TURF & TRACTO $5.66 7300 BEST BUY $339.93 7300 BIG LOTS STORES - #1 $25.80 7300 BIO CORPORATION $3,683.39 7300 BIO RAD LABORATORIES $1,774.90 7300 BIOLOG. INC. $1,007.57 7300 BIONEXUS INC $396.67 7300 BJD ENGRAVING LLC $619.70 7300 BRACKER'S GOOD EARTH $350.85 7300 BREEGLE ABBEY CARPET $153.85 7300 BSN SPORTS LLC $58.00 7300 BTS HD SUPPLY FAC MA $458.49 7300 BUDGET LIBRARY SUPPL $217.46 7300 BUILDERS LUMBER COMP $77.87 7300 BULBS.COM INC $650.38 7300 BURGOON COMPANY HUB WO $1,191.89 7300 BURKBURNETT AG AUTO $104.29 7300 C.C. CREATIONS SALES $708.03 7300 CAROLINA BIOLOGIC SU $1,296.70 7300 CDW GOVT $2,017.73 7300 COLG AMER.PATHOLOGIS $159.58 7300 COLLEGEBOARD PRODUCT $3,325.00 7300 COMMERCIAL & INDUSTR $266.00 7300 CONDE SYSTEMS $575.02 7300 CONDE SYSTEMS, INC. $675.05 7300 CONSTRUCTION BOLT AN $37.50 7300 CONSUMERCRAFTS $56.00 7300 CPI COLEPARMERINSTRU $102.33 7300 CRESTLINE - MOTO IPT $784.88 7300 CT VALLEY BIOLOGICAL $29.50 7300 CUSTOM WHOLESALE SUP $171.60 7300 CVS/PHARMACY #07787 $11.48 7300 DAIGGER SCIENTIFIC I $776.30 7300 DASH MEDICAL GLOVES $2,166.70 7300 DBC BLICK ART MATERI $1,656.95 7300 DECORATOR OUTLET INC $1,050.00 7300 DENVER ROCKBOX INC $196.77 7300 DESIGNS FOR VISION I $114.90 7300 DETECTACHEM INC. $49.90 7300 DIAMOND BUSINESS SER HUB WO $528.34 7300 DIRT CHP WCHTA FLLS $58.25 7300 DNH GODADDY.COM $14.99 7300 DOG WASTE DEPOT $249.35 7300 DOGWOOD CERAMIC SUP $500.00 7300 DOLLAR GENERAL #1067 $2.32 7300 DOLLAR TREE $489.21 7300 DOLLAR-GENERAL #3159 $4.00 7300 DOMYOWN.COM $371.06 7300 DOODLY - DOODLY STAN $67.00 7300 DOVEORIGINALSTRIMS $63.90 7300 DREAM RANCH OFFICE S HUB WO $21,819.95 7300 DROPBOX $127.79 7300 EBAY $28.20 7300 EDVOTEK INC $275.00 7300 ELECTRON MICROSCOPY $66.81 7300 ELLIOTT ELECTRIC $318.05 7300 ENVELOPES.COM $419.54 7300 EQUIPMENT TECHNOLOGY $24.25 7300 ETS MAJOR FIELD TEST $120.00 7300 EUROFINS GENOMICS LL $925.87 7300 FAMILY DOLLAR #8394 $27.50 7300 FASTENAL COMPANY 01T $2,131.84 7300 FEDEX $20.66 7300 FIELDS OUTDOOR ADVEN $280.00 7300 FILTERS NOW LLC $138.48 7300 FINE ARTS ENGRAVING $391.00 7300 FLOWER MOUND PHARMAC $23.38 7300 FLUKERFARMS.COM $190.92 7300 FOOT MANAGEMENT INC $805.00 7300 FORESTRY SUPPLIERS I $473.20 7300 FORMLABS $765.56 7300 FREESTYLE PHOTO $102.97 7300 GAYLORD BROS INC $1,879.68 7300 GE HEALTHCARE BIOSCI $551.70 7300 GENTRY EMBROIDERY & $381.62 7300 GEOGRAPHICS $81.50 7300 GONSER GERBER LLP $295.00 7300 GOOGLE GOOGLE PLAY $5.00 7300 GRAINGER $93.20 7300 GREEN ELECTRICAL SUP $1,268.80 7300 GSG $124.61 7300 H.L. 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MORRISON ENTERP HUB BL $2,583.67 7334 PAPER MART $98.04 7334 PARR INSTRUMENT CO $53.41 7334 PAYPAL ACCUSONUS $205.00 7334 PAYPAL ADAFRUITIND $40.33 7334 PAYPAL ALEXNLD.COM $24.17 7334 PAYPAL AMERICANFRA $535.92 7334 PAYPAL ASCENDTECH E $47.88 7334 PAYPAL BCMI US LLC $22.67 7334 PAYPAL COMPUTTYINC $347.62 7334 PAYPAL CPG $96.99 7334 PAYPAL EXPRESSJEEP $136.33 7334 PAYPAL FABWORKSOEM $132.00 7334 PAYPAL LIJINKE EBAY $117.38 7334 PAYPAL LUMEN BASIC $63.98 7334 PAYPAL MASCOT $259.00 7334 PAYPAL OPENTIP COM $114.73 7334 PAYPAL ORTHOMED ME $194.49 7334 PAYPAL POLOLU.COM $116.62 7334 PAYPAL ROBOTSHOP $207.65 7334 PAYPAL SPECTRUM $213.20 7334 PAYPAL TEXASINSTRU $224.99 7334 PAYPAL TOOLOTS INC $136.28 7334 PAYPAL YANKAERONAU $114.55 7334 PAYPAL ZHUTINGMAOY $34.56 7334 PAYPAL ZORO.COM $345.06 7334 PAYPAL ZORO.COM EBA $66.80 7334 PEGASUSAV.US $2,425.00 7334 PINPROPLUS $430.00 7334 POLYGON SOLUTIONS, I $723.73 7334 POWER SYSTEMS $462.14 7334 PPG PAINTS 9714 $66.40 7334 PRINTER'S PARTS STOR $460.95 7334 PRO STAR RENTAL 7 $93.09 7334 PROFESSIONAL PLASTIC $204.13 7334 PROFORCE LAW ENFORCE $678.00 7334 QUICKTROPHY NAMETAG $48.80 7334 QUILL CORPORATION $393.93 7334 RAINBOW RESOURCE CEN $31.57 7334 RANACO CORPORATION $869.88 7334 RELIANCE FOUNDRY CO $827.00 7334 RIO GRANDE INC $248.76 7334 ROYAL TIRE & BRAKE $78.90 7334 RUBBERSTAMPS NET $24.90 7334 SA COMPANY $132.99 7334 SALES MARKETING GROU $162.30 7334 SAM GIBBS MUSIC $72.00 7334 SAMS CLUB $546.68 7334 SCARBOROUGH SPECIALT HUB WO $1,083.04 7334 SCHUTT SPORTS $151.44 7334 SCIENTIFIC SALES INC $587.38 7334 SHERWIN WILLIAMS 707 $182.15 7334 SHOOT A WAY INC $185.00 7334 SMITH AND ASSOCIATES HUB BL $65.74 7334 SOLINCO LLC $273.98 7334 SOUTHWEST CONTRACT $289.00 7334 SP ELEPHANT STOCK $482.92 7334 SP OUTERNET INC $158.95 7334 SPECIALTY STORE SERV $34.31 7334 SPOONFLOWER, INC. $41.20 7334 SPORTS CENTER $1,245.00 7334 SQ SQ BROCRO CREAT $352.00 7334 SQU SQ THE CELL PHO $10.00 7334 STAPLES DIRECT $29.39 7334 STAR CITY MUSIC $185.28 7334 SUTHERLANDS 3217 $54.17 7334 SYMBOL ARTS WEB $290.00 7334 TAP PLASTICS, INC. $43.83 7334 TARGET $245.26 7334 TBE POOLDAWG $181.65 7334 TCT ANDERSON'S $112.97 7334 TED PELLA, INC. $518.38 7334 TEMPERATURE CONTROL HUB HI $1,383.24 7334 TENNIS WAREHOUSE, RA $376.10 7334 TEST EQUIPMENT DEPOT $1,725.60 7334 TEXOMA BUILDERS SUPP $3,997.86 7334 TFS FISHER SCI ATL $76.80 7334 TFS FISHERSCI ECOM F $521.93 7334 THE REYNOLDS COMPANY $275.02 7334 THE WEBSTAURANT STOR $160.08 7334 THOMAS SCIENTIFIC HO $931.41 7334 TNT SIGNS & GRAPHICS $2,635.95 7334 TOTALLYPROMOTIONAL.C $110.50 7334 TOWELSUPERCENTER $183.87 7334 TRACTOR-SUPPLY-CO #0 $39.97 7334 TRCA, INC $1,832.42 7334 TRIBOTIX PTY LTD $201.58 7334 ULINE SHIP SUPPLIE $2,472.06 7334 UNIFORM SHOP $6.40 7334 VANGUARD MANUFACTURI $274.75 7334 VARIDESK 1800 207 2 $711.00 7334 VARIDESK 1800 207 2 $1,035.00 7334 VITALITY MEDICAL INC $134.86 7334 VWR INTERNATIONAL IN $467.06 7334 WAGNER SUPPLY $1,751.62 7334 WALGREENS $190.23 7334 WALMART $4,155.51 7334 WHEELCHAIR WORLD LLC $199.00 7334 WICHITA FALLS ACE HA $34.36 7334 WICHITA FALLS FORD L HUB HI $40.44 7334 WICHITA PIPE & SUPPL $3,516.31 7334 WICHITA RESTAURANT S $35.00 7334 WILSON OFFICE SUPPLY $7,445.17 7334 WSG WILSON SPTG GDS $2,268.00 7334 WWW.OMNIMEDBEAM.COM $66.45 7334 YA YA E FAVORMART $203.40 7334 ZORO TOOLS INC $309.78 7335 BEST BUY $172.94 7335 CDW GOVT $339.13 7335 DMI DELL HIGHER EDU $662.79 7335 EBAY $25.94 7335 LOWES #00075 $123.78 7335 OFFICE DEPOT $147.41 7335 PAYPAL 805-464-0573 $278.64 7335 PAYPAL ELECTRONICS $16.65 7335 PAYPAL JAMESIVEY1 $339.99 7335 PAYPAL JINGJINMAOY $126.00 7335 PAYPAL MEERKITEINC $13.49 7335 PAYPAL TRIANGLEREC $90.00 7377 ADORAMA, INC ECOMME $159.99 7377 AMAZON $12,083.45 7377 APPLE.COM $352.00 7377 B&H PHOTO $938.67 7377 BEST BUY $4,260.50 7377 CBI CLEVERBRIDGE.NET $179.75 7377 CDW GOVT $4,669.50 7377 DKC DIGI KEY CORP $37.48 7377 DMI DELL HIGHER EDU $503.51 7377 DREAM RANCH OFFICE S HUB WO $516.88 7377 DRI NVIDIA STORE $110.52 7377 EBAY $3,245.54 7377 FLUXLIGHT, INC. $5,872.68 7377 INTERSTATE ALL BATTE $861.03 7377 LOWES #00075 $411.94 7377 MOUSER ELECTRONICS I $49.94 7377 NEWEGG TEXAS $499.91 7377 OFFICE DEPOT $4,020.47 7377 OFFICEMAX/DEPOT $159.96 7377 P.D. MORRISON ENTERP $1,327.46 7377 PAYPAL 3RONEBAY EBA $93.35 7377 PAYPAL ABUTHEMAGIC $150.05 7377 PAYPAL ACRS INC EBA $65.90 7377 PAYPAL AISYAHAPRIL $78.27 7377 PAYPAL AMBERHAKIM E $63.00 7377 PAYPAL ANTHONYKHAM $135.00 7377 PAYPAL ASAYPROPERT $16.52 7377 PAYPAL BIMBOX5 EBAY $11.04 7377 PAYPAL CENTRICSIT E $200.00 7377 PAYPAL CHENHONGCHU $16.00 7377 PAYPAL CHRISNGUYEN $44.90 7377 PAYPAL COASTCOASTO $1,599.90 7377 PAYPAL COMPUPRO111 $49.98 7377 PAYPAL COURTNEYSOS $119.95 7377 PAYPAL CVBINTANGSA $104.32 7377 PAYPAL DAKPARTNERS $95.00 7377 PAYPAL DATACENTERE $308.00 7377 PAYPAL DEAL4YOU877 $192.28 7377 PAYPAL DESIGNWERKS $259.86 7377 PAYPAL DONNGUYEN15 $98.76 7377 PAYPAL ECAPITALS13 $62.80 7377 PAYPAL EDWARDLMOSS $63.26 7377 PAYPAL ELECTRONICR $145.52 7377 PAYPAL ELECVALRECV $200.00 7377 PAYPAL EPAR98 EBAY $525.00 7377 PAYPAL EQPANALYTIC $472.50 7377 PAYPAL FARNAZUDDIN $347.85 7377 PAYPAL FORTYTWOINC $75.53 7377 PAYPAL FRETBUZZARD $207.00 7377 PAYPAL FS COM $238.88 7377 PAYPAL GENIUS AQ $22.50 7377 PAYPAL GILKEREN101 $328.98 7377 PAYPAL GPC EBAY GPC $129.90 7377 PAYPAL GROWSSOMLLC $153.60 7377 PAYPAL HAWK57SKIES $120.00 7377 PAYPAL IDEALS EBAY $58.18 7377 PAYPAL INTEREVERAL $12.16 7377 PAYPAL JACOBSPARTS $19.92 7377 PAYPAL JEFFWALKINS $28.70 7377 PAYPAL JIMS STUFF E $27.50 7377 PAYPAL JINGSHENGWE $91.80 7377 PAYPAL JNPFRANCIS E $44.99 7377 PAYPAL JOELRAMIREZ $31.07 7377 PAYPAL KANUK17313 $278.69 7377 PAYPAL KANUK17313 E $436.14 7377 PAYPAL KATHLYNCAWL $83.97 7377 PAYPAL KWOKAARON22 $44.99 7377 PAYPAL L DALUZ EBAY $44.97 7377 PAYPAL LI JIA WANG $281.90 7377 PAYPAL LUGOO006 EBA $90.38 7377 PAYPAL MAK71 EBAY M $150.00 7377 PAYPAL MATTYPORKCO $305.22 7377 PAYPAL MEERKITEINC $8.69 7377 PAYPAL MELMAN06 EBA $134.85 7377 PAYPAL MMSYKE EBAY $89.98 7377 PAYPAL MONOPRICE EB $22.18 7377 PAYPAL NATIONALPRD $28.06 7377 PAYPAL NICKM92001 E $134.91 7377 PAYPAL OCEANENTERP $75.16 7377 PAYPAL OCS SYSTEMS $90.00 7377 PAYPAL ORTAINDUSTR $215.00 7377 PAYPAL OTHARDWARE E $35.00 7377 PAYPAL PARCEL POST $179.96 7377 PAYPAL PAYPAL EBAY $102.98 7377 PAYPAL PUMA1962 EBA $260.00 7377 PAYPAL RJJEWELRYLO $99.95 7377 PAYPAL ROBKIRSCH1 E $75.00 7377 PAYPAL SIBONYSTORP $84.63 7377 PAYPAL SOOSTAKSTEV $175.80 7377 PAYPAL SPENCERROCE $638.24 7377 PAYPAL SUPERBIIZ EB $16.68 7377 PAYPAL TECHMIA EBAY $108.81 7377 PAYPAL THEGREGOIRE $88.00 7377 PAYPAL TRIANAJT EBA $55.80 7377 PAYPAL WYNTECH INC $9.99 7377 PAYPAL WYZELABSINC $114.40 7377 PAYPAL ZTECHGLOBAL $99.96 7377 QUILL CORPORATION $181.03 7377 TARGET $10.99 7377 WALMART $616.43 7377 WILSON OFFICE SUPPLY $145.00 7377 WPY MS FIXIT $255.37 7377 WWW.NEWEGG.COM $149.97 7380 ACROBAT PRO SUBS $18.39 7380 ACUITYSCHEDULING.COM $709.21 7380 ADOBE PRODUCTS $68.18 7380 AMAZON $22.99 7380 APPLE.COM $99.80 7380 ATLASSIAN $20.00 7380 CDW GOVT $396.68 7380 CLASSPAGER.COM $400.00 7380 EIG CONSTANTCONTACT. $400.00 7380 ESL LIBRARY $65.00 7380 ESRI $423.29 7380 FS TECHSMITH $49.75 7380 GRAPHPAD SOFTWARE $290.00 7380 HARRIS GEOSPATIAL SO $420.00 7380 HIVEAGE.COM $180.00 7380 IN TITANIUM SOFTWAR $119.00 7380 INFO.BMTMICRO.COM $1,602.91 7380 LOGMEIN GOTOMEETING $2,388.00 7380 MIDWESTERN STATE UNI $150.00 7380 NETOP TECH INC $140.00 7380 NORTON NP1308127853 $43.29 7380 OFFICE DEPOT $59.99 7380 PADDLE.NET TABLEPLU $73.50 7380 PAYPAL ACCUSONUS $118.00 7380 PAYPAL MARKSLADE $100.00 7380 PCMG800-6225468 $1,741.72 7380 QUICKEN INC $35.03 7380 SCREENCAST-O-MATIC.C $19.80 7380 SCREENCASTIFY PREMIU $49.00 7380 SMK SURVEYMONKEY.COM $276.00 7380 STAT CREW SOFTWARE, $1,995.00 7380 STEVE SCHOGER ADAM $249.00 7380 TEACHING SYSTEMS, IN $120.00 7380 TOPHAT.COM $39.90 7380 TRAININGPEAKS $230.95 7380 VISME $120.00 7380 WIX.COM 598062351 $132.00 7380 WWW.SNAPGENE.COM $795.00 7380 WWW.SONICLEAR.COM $395.00 7380 ZOOM.US $179.88 7393 AMAZON $159.28 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $793,799.78 TOTAL OF EXPENDITURES WITH HUBS $58,687.33 TOTAL OF EXPENDITURES WITH NON HUBS $735,112.45 _______________ TOTAL OF COMMODITY PURCHASING $793,799.78 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.