HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 751 TEXAS A & M UNIVERSITY - COMMERCE 751 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. 751 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 PAYPAL -$750.00 7249 CITIBANK NA -$111.45 7253 CITIBANK NA -$30.00 7262 TEXAS A&M UNIVERSITY -$27,360.00 7273 CITIBANK NA -$283.35 7275 COLUMBIA ADVISORY GR -$2,590.20 7281 CITIBANK NA -$10,520.04 7286 CITIBANK NA -$64.50 7299 BLACKBOARD INC -$130.48 7299 FACILITY SOLUTIONS G -$1,716.00 7299 HASTAD MARKETING COM -$42,103.00 7299 JENNIFER DAVIS-LAMM -$4,000.00 7367 CITIBANK NA -$44.17 7368 CITIBANK NA -$138.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$89,842.18 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$89,842.18 _______________ TOTAL OF OTHER SERVICES -$89,842.18 ********* COMMODITY PURCHASING : 7300 AMAZON COM -$393.46 7300 AMAZON MARKETPLACE U -$7.92 7300 BESTBUY COM LLC -$216.48 7300 CITIBANK NA -$506.66 7304 CITIBANK NA -$6,415.70 7309 CITIBANK NA -$1,379.17 7310 CITIBANK NA -$15.96 7312 JASON L LAYFIELD DVM -$1,102.00 7328 CITIBANK NA -$21,295.48 7328 COLUMBIA ADVISORY GR -$194.93 7328 HOME DEPOT CREDIT SE -$119.96 7328 NUTRITION PLUS LLP -$2,265.80 7328 P&T BUIT CO -$1,206.66 7328 PPF GIN & WAREHOUSE -$9,028.00 7328 SE FEEDERS DURANT LL -$6,205.62 7328 TODD HALL -$3,875.00 7328 WRIGHT FARMS -$2,450.00 7330 CITIBANK NA -$279.00 7334 ADVANCED TELEMETRY S -$870.14 7334 BLACKBOARD INC -$12.97 7334 COLUMBIA ADVISORY GR -$1,193.89 7334 SCHNEIDER ELECTRIC B -$3,699.89 7334 SUMMUS INDUSTRIES IN HUB BL -$584.40 7372 EL DORADO MOTORS -$175.75 7373 SSC SERVICE SOLUTION -$34,537.96 7377 COLUMBIA ADVISORY GR -$1,268.00 7415 ANYLOGIC NORTH AMERI -$4,250.00 7517 BROADCAST SUPPLY WOR -$4,228.77 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$107,779.57 TOTAL OF EXPENDITURES WITH HUBS -$584.40 TOTAL OF EXPENDITURES WITH NON HUBS -$107,195.17 _______________ TOTAL OF COMMODITY PURCHASING -$107,779.57 751 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 SYMMETRY TURF INSTAL $20,000.00 7341 ANIXTER INC $18,279.33 7341 B&A CONCRETE LLC HUB WO $90,458.95 7341 B&D SIGNS OF TEXAS L $16,311.00 7341 BLACKBOARD TRANSACT $17,145.44 7341 BRADY ENVIRONMENTAL HUB WO $9,861.40 7341 CAPTURE TECH LLC $10,360.00 7341 CODY MALONE $50,480.25 7341 COTTON COMMERCIAL US $10,741.57 7341 DB COMPUTER SOLUTION HUB AI $10,969.13 7341 EARL MARTIN INC DBA HUB AI $6,485.00 7341 FIRE & LIFE SAFETY A $84,201.00 7341 HORSLEY SPECIALTIES $13,868.00 7341 JOHNSON CONTROLS $41,985.50 7341 JT VAUGHN CONSTRUCTI $2,524,193.00 7341 SECURITY SIGNAL DEVI $4,295.24 7341 SKEIE SEATING AS $24,251.50 7341 SOUTHEAST SERVICE CO $1,309,174.51 7341 TOTAL FIRE & SAFETY $12,723.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,275,783.82 TOTAL OF EXPENDITURES WITH HUBS $117,774.48 TOTAL OF EXPENDITURES WITH NON HUBS $4,158,009.34 _______________ TOTAL OF BUILDING CONSTRUCTION $4,275,783.82 ********* SPECIAL TRADE : 7266 B&A CONCRETE LLC HUB WO $108,740.52 7266 COTTON COMMERCIAL US $23,076.73 7266 FIRE & LIFE SAFETY A $2,424.15 7266 JOHNSTON TECHNICAL S $31,691.10 7266 KARTRIDGE KORNER INC $75.00 7266 KBS SERVICES INC DBA $13,584.00 7266 MAXIM FIRE SYSTEMS $12,350.00 7266 NORTH TEXAS FAB LLC HUB WO $2,034.00 7266 SECURITY SIGNAL DEVI $17,106.40 7266 SOUTHEAST SERVICE CO $880,121.33 7266 TOTAL FIRE & SAFETY $3,381.77 7266 UNIVERSAL TIME EQUIP $1,861.06 7338 B&A CONCRETE LLC HUB WO $54,577.00 7338 DESIGN CENTER SIGNS $391.92 7338 SOUTHEAST SERVICE CO $143,733.53 7338 SUNBELT POOL SUPPLY $10,577.00 7343 SOUTHEAST SERVICE CO $2,980.00 7346 ASAP AEROBIC SYSTEM $1,180.00 7346 B&A CONCRETE LLC HUB WO $875.00 7346 CODY MALONE $7,650.00 7346 SOUTHEAST SERVICE CO $1,021,716.09 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,340,126.60 TOTAL OF EXPENDITURES WITH HUBS $166,226.52 TOTAL OF EXPENDITURES WITH NON HUBS $2,173,900.08 _______________ TOTAL OF SPECIAL TRADE $2,340,126.60 ********* PROFESSIONAL SERVICES : 7245 BKD LLP $16,600.00 7248 ALLERGY EARS NOSE &T $1,478.51 7248 AMERICAN MEDICAL RES $1,230.26 7248 ARCADIA ANESTHESIA P $863.70 7248 AUKLET EMERGENCY PHY $3,391.47 7248 BAYLOR SCOTT & WHITE -$5,286.88 7248 BAYLOR SCOTT & WHITE $10,283.86 7248 BAYLOR SCOTT & WHITE $36,214.68 7248 BAYLOR SCOTT & WHITE $5,286.88 7248 BAYLOR UNIVERSITY ME -$1,657.16 7248 BAYLOR UNIVERSITY ME $1,657.16 7248 BIR JV LLP $280.83 7248 BTDI JV, LLP DBA BAY $744.80 7248 BULGER MEDICAL & SCI $3,056.02 7248 CENTURY INTEGRATED P $1,292.29 7248 DR. HAILEY E WILLIS $64.00 7248 ENNIS DIAGNOSTIC CEN $10,208.65 7248 FRISCO MEDICAL CENTE $175.00 7248 G GAIL GREGG $140.00 7248 GRAYSON COUNTY PROFE $5,368.00 7248 GREENVILLE CARDIOLOG $69.00 7248 GREENVILLE PULMONARY $289.00 7248 HEALTH TEXAS PROVIDE $6,267.61 7248 HERBERT MAC WALLING $1,250.00 7248 HULSEY THERAPY SERVI -$93,938.86 7248 HULSEY THERAPY SERVI $93,938.86 7248 HUNT REGIONAL MEDICA $2,696.97 7248 IRVING LABORATORIES $277.00 7248 JEFFERY WALLACE $18,552.65 7248 KATHRYN R BRODNAX $429.17 7248 KENNESTONE HOSPITAL $1,073.08 7248 METROPOLITAN ANESTHE $14,642.89 7248 MSH PARTNERS, LLC DB $250.00 7248 NATIONAL CENTER FOR $562.44 7248 NORTH CENTRAL SURGIC $8,837.20 7248 NORTH STAR MCD DBA N $200.00 7248 NORTH TEXAS PATHOLOG $357.19 7248 NTX ARCADIA ANESTHES $2,510.00 7248 PERFORMANCEPRO SPORT $3,400.00 7248 PROTOCALL SERVICES I $16,500.00 7248 R IRVIN MORGAN MD PA $143.25 7248 RED RIVER VALLEY RAD -$3,781.00 7248 RED RIVER VALLEY RAD $3,781.00 7248 REGIONAL PLASTIC SUR $6,996.71 7248 REHABILITATIVE MEDIC $40.00 7248 SINGLETON ASSOCIATES $137.08 7248 SUSANN ADAMS, RN, MS $43,650.00 7248 TEXAS MEDICINE RESOU $2,099.09 7248 THOMAS C SELVAGGI MD -$61,000.00 7248 THOMAS C SELVAGGI MD $61,000.00 7248 TIMELY MD $60,000.00 7248 TORREY PINES ORTHOPA $314.00 7248 WB CARRELL MEMORIAL $1,013.25 7248 ZARGON-CHILD INVESTM $2,915.00 7256 DATA PROJECTIONS INC $275.00 7256 POPULOUS GROUP LLC $144,717.79 7256 SOUTHEAST SERVICE CO $236,083.00 7256 STATE OF IDAHO DBA I $51.75 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $667,992.19 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $667,992.19 _______________ TOTAL OF PROFESSIONAL SERVICES $667,992.19 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS L -$241,669.56 7204 A-G ADMINISTRATORS L $241,669.56 7204 ACADEMIC HEALTHPLANS -$1,390,829.00 7204 ACADEMIC HEALTHPLANS $1,390,829.00 7204 AFIA MAHMUDA $4.95 7204 ANCO INSURANCE OF BR -$15,826.00 7204 ANCO INSURANCE OF BR $15,826.00 7204 COGNIZANT TRIZETTO S $1,123.40 7204 DISSINGER REED LLC $27,475.00 7204 HEALTH CARE SERVICE $22.05 7204 JILL FAULDER DBA SOU HUB WO $4,047.42 7204 NATIONAL INTERCOLLEG $760.00 7204 STATE FARM SPECIALTY HUB WO $1,122.00 7204 UNITED HEALTHCARE SE $6.28 7211 ATHLETIC SUPPLY INC $3,288.00 7211 CLAUDIA ALCAYAGA $100.00 7211 GREENVILLE TROPHIES $590.07 7211 JARETH ARCANE $250.00 7211 LILLIAN A WHITE $400.00 7211 MYKAELA BUCKNER $100.00 7211 PROSERV BUSINESS PRO $15,806.00 7211 RICIA MONTGOMERY $199.54 7211 RONNIE D TAYLOR JR $500.00 7211 SARAH BAKER $157.03 7211 TEXAS BOOK COMPANY $11.98 7218 AGRICULTURAL ECONOMI $3,318.00 7218 DROR PARNES $50.00 7218 JIN OH KIM $1,487.50 7218 MEIKANG QIU $2,735.00 7240 BLACKBAUD INC $1,852.78 7240 COLUMBIA ADVISORY GR $3,840,204.00 7240 THE IMPLEMENTATION G $48,000.00 7243 ACCESSIBLE INFORMATI $2,250.00 7243 BECAUSE I SAID I WOU $600.00 7243 CARDINAL TRACKING IN $2,400.00 7243 CHU CHEN $95.00 7243 CITI PROGRAM A DIVIS $4,500.00 7243 CITI PROGRAM A DIVIS -$4,500.00 7243 EXPLORANCE CORP $36,692.73 7243 EXPRESS SERVICES INC $3,674.88 7243 GUCLU M ATINC $331.39 7243 HOLLY WILSON HOLLADA $1,250.00 7243 KATHLEEN ELIZABETH T $3,780.00 7243 PAYPAL $750.00 7243 THOMAS CLIFTON TERRE $350.00 7243 TINA M WILCHER $435.00 7243 TOM VYLES DBA 3 ATA $300.00 7249 BRITTANY JO AYRES $660.00 7249 KEVIN GRAY DBA 4G VE $352.00 7253 ACADEMIC STUDIES PRE $7,000.00 7253 AQUA-REC INC $95.00 7253 ASCENDIUM EDUCATION $1,000.00 7253 BKD LLP $5,200.00 7253 BLACKBAUD INC $6,000.00 7253 BLACKBOARD TRANSACT $7,215.43 7253 CARA CHRISMAN $967.00 7253 CLAUDIA C TAYLOR $420.00 7253 COLUMBIA ADVISORY GR $330.00 7253 CROSSTOWN APPRAISALS $750.00 7253 CUSHMAN & WAKEFIELD $7,500.00 7253 DEMARIA HEATH $900.00 7253 INTELLIGENT INTERIOR HUB HI $860.29 7253 JUDY ANN FORD $930.00 7253 LONE OAK APPRAISAL S $700.00 7253 MACMILLAN HOLDINGS L $6,090.39 7253 MACMILLAN HOLDINGS L -$6,090.39 7253 MTG GREENVILLE LLC D $2,950.00 7253 SAMS SHAPING ACADEMI $1,218.75 7253 SUSAN M MCALLISTER $255.00 7253 T&C LADD INC DBA SCH $2,000.00 7253 VERIZON WIRELESS $50.00 7253 WEAVER & TIDWELL LLP $34,020.00 7258 EDGAR J GARRETT, JR. $500.00 7258 FARROW-GILLESPIE HEA HUB WO $30,000.00 7258 FLECKMAN & MCGLYNN P $10,248.00 7258 M BETH KRUGLER $700.00 7258 RUTHERFORD TAYLOR & $8,200.00 7258 TEPPER LAW FIRM LLC $312.50 7262 BLACKBOARD INC $45,498.16 7262 CARDINAL TRACKING IN $4,802.40 7262 CMC NETWORK SOLUTION $275.00 7262 COLUMBIA ADVISORY GR $13,616.00 7262 COMPONENTSOURCE INC $420.00 7262 CONCORD USA INC $3,850.00 7262 D2L LTD $201,500.00 7262 DB COMPUTER SOLUTION HUB AI $32,426.13 7262 DBVISIT SOFTWARE INC $1,760.00 7262 DICE COMMUNICATIONS $74,463.39 7262 DIGITALMARKETS INC D $4,050.00 7262 ELLUCIAN COMPANY LP $49,564.00 7262 ENCO SYSTEMS INC $840.00 7262 ENFORCEMENT VIDEO LL $2,250.00 7262 EVANS & SUTHERLAND C $12,500.00 7262 EX LIBRIS (USA) INC $49,340.00 7262 FARONICS TECHNOLOGIE $3,819.38 7262 FIS DATA SYSTEMS INC $2,377.32 7262 GREYWARE AUTOMATION $170.10 7262 INFORMATION BUILDERS $65,297.57 7262 JEH-EAS INC DBA STAR HUB WO $1,244.00 7262 JOE GODDARD ENTERPRI $6,500.00 7262 LEEPFROG TECHNOLOGIE $15,031.62 7262 ORACLE AMERICA INC $37,959.49 7262 QUALTRICS LLC $29,850.45 7262 RAPID 7 LLC $16,450.56 7262 RED GATE SOFTWARE LT $102.96 7262 RUNNER ENTERPRISE DA $5,921.70 7262 SEQUEL DATA SYSTEMS $50,819.79 7262 SHADOW-SOFT LLC $18,835.32 7262 SHI GOVERNMENT SOLUT HUB AS $70,999.67 7262 SMARTSHEET.COM INC $2,650.00 7262 SOLAR WINDS INC $140.00 7262 SOLID BORDER INC HUB HI $125,899.00 7262 TECHNICAL COMMUNITIE $13,980.84 7262 THYCOTIC SOFTWARE LL $1,665.60 7262 TOUCHNET INFORMATION $157,125.00 7262 TRUTECH SERVICE SOLU $1,500.00 7262 VP IMAGINGINC DBA DO $1,979.71 7262 WGM PARTNERS LLC HUB WO $68,377.62 7267 APPLE INC $99.00 7267 CESCO INC HUB WO $976.00 7267 COLUMBIA ADVISORY GR $2,968.75 7267 JAVA CONNECTIONS LLC $11,685.00 7267 LEVEL 3 AUDIO VISUAL $54,731.50 7267 NATIONWIDE POWER SOL $5,175.28 7267 P.D.BROWN,INC DBA AD HUB WO $1,776.26 7267 SHI GOVERNMENT SOLUT HUB AS $1,336.79 7272 MEDSHARPS LLC $1,170.00 7272 SET ENVIRONMENTAL IN $11,757.80 7273 BUSINESSMINE LLC DBA $53,391.81 7273 CARDINAL TRACKING IN $270.02 7273 CARLEE D ABSCHNEIDER $34.99 7273 CESCO INC HUB WO $430.74 7273 DONNA RUSSELL $21.80 7273 EMILY SHIPMAN DBA LU $125.00 7273 JOSTENS INC $1,890.00 7273 MAXIMUS FEDERAL SERV $10,596.55 7273 MULTICOPY PRINTING C $2,122.89 7273 NEW CENTURY ENTERPRI HUB AS $1,118.00 7273 NIEMAN PRINTING INC HUB WO $35,917.72 7273 PERSONALIZED PRINTIN $7,151.30 7273 RAY KECK $320.24 7273 ROGER A MCKENZIE $100.00 7273 RYAN C REILY $625.00 7273 SHERIDAN PRESS INC $2,373.93 7273 YANKEE DOODLE INC DB $63.99 7274 720 DESIGN INC HUB WO $49,646.13 7274 ANDREW DEAN MOSER $300.00 7274 B&A CONCRETE LLC HUB WO $960.00 7274 EXPRESS SERVICES INC $35,618.68 7274 JESSICA M PAUSZEK $100.00 7275 45PRESS INC $59,830.80 7275 ABDUL MEHER $1,254.00 7275 APOGEE TELECOM INC $127,089.65 7275 AT&T DBA AT&T MOBILI $699.61 7275 BLACKBAUD INC $25,500.00 7275 CARDINAL TRACKING IN $11,235.42 7275 CLARIX TECHNOLOGIES, $6,212.54 7275 CMC NETWORK SOLUTION $8,197.50 7275 COLUMBIA ADVISORY GR $96,076.00 7275 CROSS COUNTRY COMMUN $10,014.00 7275 ENFORCEMENT VIDEO LL $530.00 7275 LEVEL 3 AUDIO VISUAL $61,414.40 7275 NATURAL BROADCAST SY $249.00 7275 POINT AND CLICK SOLU $3,000.00 7275 SAURABH SRIVASTAVA $3,125.00 7275 SEQUEL DATA SYSTEMS $21,790.17 7275 SUMMUS INDUSTRIES HUB BL $54,366.00 7276 ACCESSIBLE ARCHIVES $498.00 7276 AMERICAN INSTITUTE O $10,489.00 7276 AMERICAN INSTITUTE O -$10,489.00 7276 AMERICAN MATHEMATICA -$1,356.12 7276 AMERICAN MATHEMATICA $1,356.12 7276 AMERICAN PSYCHIATRIC $8,300.00 7276 AMERICAN PSYCHIATRIC -$8,300.00 7276 AMIGOS LIBRARY SERVI -$101,920.40 7276 AMIGOS LIBRARY SERVI $101,920.40 7276 ANDO MEDIA LLC DBA T $3,454.57 7276 BLOOMBERG FINANCE LP -$20,250.00 7276 BLOOMBERG FINANCE LP $20,250.00 7276 CABELL PUBLISHING CO $8,256.75 7276 CARDINAL TRACKING IN $6,900.00 7276 CENGAGE LEARNING $2,955.18 7276 CHARTER COMMUNICATIO $259.90 7276 CHRISTAL VISION INC $5,086.20 7276 CHRONICLE OF HIGHER -$12,472.02 7276 CHRONICLE OF HIGHER $12,472.02 7276 CLARIVATE ANALYTICS $75,308.22 7276 CLCD LLC $999.00 7276 COPYRIGHT CLEARANCE $207.00 7276 CREATIVE EMPIRE LLC $12,553.00 7276 CROSS COUNTRY COMMUN $1,481.75 7276 EBSCO $171,748.67 7276 EBSCO -$171,748.67 7276 ELSEVIER BV $33,386.00 7276 ENCYCLOPEDIA BRITANN $3,100.00 7276 EUROMONITOR INTERNAT -$26,565.00 7276 EUROMONITOR INTERNAT $26,565.00 7276 EVERBRIDGE INC $25,408.13 7276 FIRSTCOM MUSIC $2,004.00 7276 GREATER WESTERN LIBR $1,664.00 7276 GREY HOUSE PUBLISHIN $170.00 7276 IBISWORLD INC $28,600.00 7276 IBISWORLD INC -$28,600.00 7276 IMLEAGUES LLC $900.00 7276 INTERNET ARCHIVE $24,000.00 7276 IPA SOURCE, LLC $470.00 7276 JESSICA BRANNON-WRAN $31.96 7276 JOHN WILEY & SONS IN -$3,788.00 7276 JOHN WILEY & SONS IN $3,788.00 7276 JSTOR/ITHAKA -$47,775.00 7276 JSTOR/ITHAKA $47,775.00 7276 KANOPY INC $600.00 7276 KEY BUSINESS SOLUTIO $1,245.00 7276 LEXISNEXIS -$14,148.00 7276 LEXISNEXIS $14,148.00 7276 LYRASIS $5,320.00 7276 MARCIVE INC $1,510.00 7276 MATTHEW BENDER & CO $4,411.18 7276 MCGRAW-HILL GLOBAL E $2,649.32 7276 MERGENT INC $28,652.20 7276 MERGENT INC -$28,652.20 7276 METROPOLITAN OPERA A -$2,500.00 7276 METROPOLITAN OPERA A $2,500.00 7276 MINNESOTA PUBLIC RAD $17,421.36 7276 MINNESOTA PUBLIC RAD -$17,421.36 7276 MINTEL GROUP LTD $10,404.00 7276 MIXTROZ LLC $3,000.00 7276 MOMETRIX MEDIA LLC $5,799.00 7276 MYJOVE CORPORATION D $33,000.00 7276 NATIONAL PUBLIC RADI $42,628.82 7276 NEW YORK PUBLIC RADI $3,000.00 7276 NEWSBANK INC $19,547.00 7276 NEWSBANK INC -$19,547.00 7276 OCLC INC $177,978.25 7276 OCLC INC -$177,978.25 7276 OREGONPDF IN HEALTH $1,041.00 7276 PLUNKETT RESEARCH LT $3,973.00 7276 PRIVCO MEDIA LLC $7,500.00 7276 PROQUEST LP DBA PROQ $166,304.50 7276 PRX INC $7,525.21 7276 RADIO RESEARCH CONSO $1,090.00 7276 ROGER D GOMOLL DBA O $1,950.00 7276 S&P GLOBAL MARKET IN $36,295.00 7276 S&P GLOBAL MARKET IN -$36,295.00 7276 SACRED HEART UNIVERS $1,170.00 7276 SAGE PUBLICATIONS IN $1,481.00 7276 SANDA K KIMBROUGH $5.16 7276 SEDONA SYSTEMS $3,393.25 7276 SPRINGSHARE LLC $11,039.00 7276 STATISTA INC $8,096.70 7276 SUMMUS INDUSTRIES - HUB BL $463.49 7276 TETON DATA SYSTEMS $3,770.00 7276 THE ASSOCIATED PRESS -$2,274.32 7276 THE ASSOCIATED PRESS $2,274.32 7276 THOMSON REUTERS TAX $16,161.89 7276 THOMSON REUTERS TAX -$16,161.89 7276 TROXELL COMMUNICATIO $4,261.20 7276 VERIZON WIRELESS $2,930.22 7276 VERIZON WIRELESS $1,852.56 7276 WEST PUBLISHING CORP $19,528.80 7276 WILLIAM S HEIN & CO $3,040.00 7276 YANKEE BOOK PEDDLER $2,222.41 7277 COTTON COMMERCIAL US $70,010.47 7277 HOOD SPECIALISTS,INC $4,176.00 7277 SOUTHEAST SERVICE CO $6,664.03 7281 BROCK G JOHNSON $500.00 7281 COMMERCE CHAMBER OF $200.00 7281 COMMERCE CHAMBER OF -$200.00 7281 COMMERCE LIL ANGELS -$250.00 7281 COMMERCE LIL ANGELS $250.00 7281 COMMERCE-COMMUNITY A -$150.00 7281 COMMERCE-COMMUNITY A $150.00 7281 GRUBBIE STYLE LLC DB HUB HI $29,250.00 7281 INSIDE HIGHER ED -$6,615.00 7281 INSIDE HIGHER ED $6,615.00 7281 JENNIFER GLIDDEN $21.23 7281 JERROD EDELHAUSER $133.84 7281 KAPPA DELTA $75.00 7281 MILLENNIUM OUTDOOR A $7,200.00 7281 NORTHEAST TEXAS LIVE $1,679.33 7281 RAYCOM MEDIA INC DBA $6,587.20 7281 RENARD GROUP ADVERTI $53,800.00 7281 ROSEMARIE TANOOS DBA $3,042.98 7281 ROTARY INTERNATIONAL $100.00 7281 SOUTHEAST SERVICE CO $47.52 7281 STEEL DIGITAL STUDIO HUB WO $2,501.31 7281 TEXAS MEDIA PROPERTI $18,200.00 7281 THETA THETA ALUMNI F $750.00 7281 TIPA $6,000.00 7281 TIPA -$6,000.00 7281 ZACHARY PALMER $235.00 7286 AIRGAS USA INC DBA A $15.00 7286 AIRGAS USA LLC $15.00 7286 AQUA SHOCK SOLUTIONS $220.00 7286 ATHLETIC SUPPLY INC $847.00 7286 B&A CONCRETE LLC HUB WO $750.00 7286 BOUNCE N MORE $100.00 7286 C&H LABEL CO INC $19.41 7286 CKR SERVICES LLC $42.00 7286 CMC NETWORK SOLUTION $312.50 7286 COLUMBIA ADVISORY GR $2,804.59 7286 DAKTRONICS INC $25.00 7286 DHL EXPRESS(USA) INC $1,978.38 7286 DHL EXPRESS(USA) INC $1,978.38 7286 DICE COMMUNICATIONS $20.00 7286 FEDERAL EXPRESS CORP -$12,391.37 7286 FEDERAL EXPRESS CORP $12,391.37 7286 FREEDOM SCIENTIFIC B $16.00 7286 GEMMA WALL LLC DBA H $25.00 7286 HACH COMPANY $28.59 7286 HEALY AWARDS INC $76.39 7286 INTEGRATED DNA TECHN $16.00 7286 INTELLIGENT INTERIOR HUB HI $113.61 7286 JOHN B WASSON II $39.94 7286 LEVEL 3 AUDIO VISUAL $5,781.56 7286 OPTIMA INC $250.00 7286 PERFORMANCE HEALTH S $75.00 7286 PERFORMANCE HEALTH S -$75.00 7286 RHANDI O'NEAL DBA 90 $2,770.45 7286 ROGUE STEEL INC $328.95 7286 SODEXO INC $25.00 7286 SWANK MOTION PICTURE $28.00 7286 TEAM MARATHON FITNES HUB WO $550.00 7286 THE CLAVIER GROUP IN $4,310.00 7286 TINA SEEBARAN DBA ON $39.68 7286 UPS SUPPLY CHAIN SOL $38.79 7286 VARSITY BRANDS HOLDI $984.02 7299 1 PRIORITY ENVIRONME $8,725.00 7299 3PLAY MEDIA INC $8,000.00 7299 A NEW ME LLC $3,500.00 7299 AADVANTAGE LAUNDRY S $1,624.86 7299 AARON M WARDLAW $1,000.00 7299 AATIF ASGHAR DBA FRI $4,250.00 7299 ABACUS ENVIRONMENT I $7,100.00 7299 ABET $1,400.00 7299 ABIGAIL 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7299 U S POSTMASTER COMM -$1,415.00 7299 UNIVERSAL TIME EQUIP $3,580.00 7299 UNIVERSITY CORPORATI $1,324.40 7299 UNIVERSITYTICKETS $4,704.50 7299 US BANK NA DBA GOVER $556,126.60 7299 US BANK NA DBA GOVER -$556,126.60 7299 UVALDINA JANECEK $2,800.00 7299 VANESSA ARMENDARIZ $150.00 7299 VERBIT INC $2,000.00 7299 VICTOR PEREZ $250.00 7299 VIRTUOUS BUSINESS SE $12,000.00 7299 WADE GRIFFITH PHOTOG $200.00 7299 WAYNE PIERCE $1,035.00 7299 WESLEY W BLEDSOE $190.00 7299 WEST PUBLISHING CORP $4,753.25 7299 WILDERNESS MEDICINE $3,402.93 7299 WILL L HAMMONDS JR $90.00 7299 WILLIAM CHAD HORTON $150.00 7299 WILLIAM D DAVIS $220.00 7299 WILLIAM GREGORY HIGG $250.00 7299 WISE COMPANY INC $393.00 7299 XEROX CORPORATION TC $406.00 7299 XEROX CORPORATION -$406.00 7299 XEROX CORPORATION $406.00 7299 YUYING SHI $305.54 7299 ZOE CLASEN $150.00 7299 ZOE WILLIAMS $215.00 7367 A&E BUSINESS PRODUCT $1,313.00 7367 ALLOMETRICS INC $3,300.00 7367 ANDREW RAY DANIEL $3,020.00 7367 APPLE INC $299.99 7367 AUDUBON MACHINERY CO $2,890.00 7367 AXON ENTERPRISE INC $4,070.00 7367 B&A CONCRETE LLC HUB WO $1,650.00 7367 BOB J JOHNSON AND AS HUB WO $7,439.31 7367 CERTIFIED CLEAN ROOM $4,885.00 7367 CKR SERVICES LLC $13,437.09 7367 CUSTOM VENTURES, INC $6,100.00 7367 FUNCTION 4 LLC $2,216.17 7367 IMAGE ACCESS INC $5,093.00 7367 ITW FOOD EQUIPMENT G $1,439.25 7367 JOHNSTON TECHNICAL S $2,470.29 7367 JOSEPH S HILL DBA FI $1,105.00 7367 LANE & MCCLAIN DISTR $172.50 7367 LIGHTNING PREDICTION $1,185.00 7367 MAXIM FIRE SYSTEMS $2,065.00 7367 MCKAY MUSIC $5,769.82 7367 MEERS ENGINEERING IN $5,512.54 7367 MERRY X-RAY CHEMICAL $650.00 7367 MILES DECASTRO DBA N $990.00 7367 NORTH TEXAS FAB LLC HUB WO $12,179.00 7367 P.D.BROWN,INC DBA AD HUB WO $689.83 7367 PAK-RITE RENTAL,INC $1,050.00 7367 PITNEY BOWES INC $208.52 7367 SCANTRON CORP $150.00 7367 SITEWORK TEXAS, INC $3,987.00 7367 SOUTHEAST SERVICE CO $96,879.15 7367 TB WINDS LLC $185.00 7367 THE CLAVIER GROUP IN $838.25 7367 TREBLE CLEF INDUSTRI $469.65 7367 XEROX CORPORATION $1,032.00 7367 XEROX CORPORATION TC $1,032.00 7367 XEROX CORPORATION -$1,032.00 7368 B&D SIGNS OF TEXAS L $530.00 7368 FORD FAMILY AUTO $4,435.74 7368 HOLLAS ENTERPRISES L $3,225.00 7368 INTERSTATE BODY SHOP $5,051.99 7368 SOUTHEAST SERVICE CO $16,415.11 7516 AT&T DBA AT&T MOBILI $3,073.41 7516 CELLCO PARTNERSHIP D $1,737.32 7516 TELE-ONE COMMUNICATI $1,208.35 7516 VERIZON WIRELESS $455.92 7516 VERIZON WIRELESS $455.88 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $18,555,115.91 TOTAL OF EXPENDITURES WITH HUBS $1,104,385.70 TOTAL OF EXPENDITURES WITH NON HUBS $17,450,730.21 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,438.00 _______________ TOTAL OF OTHER SERVICES $18,553,677.91 ********* COMMODITY PURCHASING : 7300 ABCAM INC $588.00 7300 AIRGAS USA INC DBA A $115.34 7300 ALEXSIS L ANDERSON $21.49 7300 ALLAN GOODWIN $94.94 7300 AMANDA R STEVENS $41.43 7300 AMAZON.COM $393.46 7300 AMERICAN TYPE CULTUR $452.05 7300 ANIXTER INC $66.60 7300 ANNE E VIEIRA $15.98 7300 AQUA SHOCK SOLUTIONS $5,855.00 7300 ASCEND LEARNING DBA $8,125.00 7300 ASSETWORKS LLC DBA B $1,027.00 7300 ATLANTIC MICROLAB IN $741.00 7300 AUSTIN S HUTSON $7.92 7300 B&H FOTO & ELECTRONI $5,643.70 7300 BELINDA F MULROONEY $24.09 7300 BENJAMIN CARLEE $16.63 7300 BESTBUY COM LLC $216.48 7300 BLACKBOARD TRANSACT $9,900.00 7300 BRIAN FOX DBA HUNT C $341.62 7300 BRIAN WEAVER $74.05 7300 BROCK G JOHNSON $199.40 7300 C&H LABEL CO INC $240.89 7300 CARDIAC LIFE PRODUCT $329.00 7300 CARDINAL TRACKING IN $478.17 7300 CARLEE D ABSCHNEIDER $38.15 7300 CHEMGLASS LIFE SCIEN $725.88 7300 CHRISTINA JOHNSON $24.00 7300 CKR SERVICES LLC $1,095.67 7300 COLUMBIA ADVISORY GR $50.00 7300 COMPLETE BOOK & MEDI HUB AS $488.06 7300 CONTINENTAL WIRELESS HUB WO $58.75 7300 COTTON COMMERCIAL US $76.80 7300 CT BIOMEDICAL SUPPLY HUB WO $955.64 7300 CURT VANDENBERG $97.00 7300 Citibank $2,311,990.50 7300 DANIEL HSIAO $98.00 7300 DARLA MEEK $248.06 7300 DAWN M GOMEZ $19.33 7300 DEBRA MAHONEY $1,229.00 7300 DEMARQUIS HAYES, PH. $39.99 7300 DICE COMMUNICATIONS $100.32 7300 DOT SCIENTIFIC $870.29 7300 DREAM RANCH LLC DBA HUB WO $394.78 7300 DYER INSURANCE AGENC $75.00 7300 EDUCATIONAL TESTING $896.00 7300 ELES CORPORATION DBA $2,916.00 7300 ELVIRA WHITE-LEWIS $75.89 7300 EMD MILLIPORE CORPOR $5,734.06 7300 EMILY A BROUSSARD $109.74 7300 EVCO PARTNERS LP DBA HUB WO $1,641.95 7300 FLINN SCIENTIFIC $132.84 7300 GEORGE PINCOCK $50.46 7300 GT DISTRIBUTORS INC $164.50 7300 HACH COMPANY $655.08 7300 HEALY AWARDS INC $3,560.85 7300 HELENA HORTMAN $391.11 7300 INTEGRATED DNA TECHN $494.26 7300 INTERSTATE ALL BATTE HUB WO $860.00 7300 JANE C SMITH $197.75 7300 JEANNE M WILSON $0.98 7300 JEFFREY GLEN WHITT $41.31 7300 JENNIFER DYER-SENNET $159.99 7300 JENNIFER GLIDDEN $42.74 7300 JENNIFER LAMBERT $19.85 7300 JESSICA BRANNON-WRAN $183.88 7300 JOHN B WASSON II $228.00 7300 JOSEPH DAUN $85.07 7300 JOSEPHINE DURKIN $1,205.40 7300 JUDY ALLEN $28.55 7300 KAREN LEANN PURVIS $76.63 7300 KENT SCIENTIFIC CORP $444.00 7300 KEVIN GREEN $125.78 7300 KEY POULAN $250.00 7300 LATSON'S OFFICE SOLU HUB WO $55,707.95 7300 LAUREN MASON $57.48 7300 LEE A HACKETT $36.50 7300 MARK MENALDO $41.95 7300 MARY P WINN $108.44 7300 MATTHEW MORA $183.98 7300 MEMPHIS NET & TWINE $422.16 7300 MICHAEL OPARA $25.79 7300 MILTENYI BIOTEC INC $177.00 7300 MITCHELL MCGARR DBA $273.17 7300 MPULSE HEALTHCARE & HUB BL $587.24 7300 NICOLE GLENN $49.98 7300 OLYMPUS AMERICA INC $4,403.14 7300 PADMAPANI SENEVIRATN $81.47 7300 PARR INSTRUMENT CO $2,413.52 7300 PATRICIA RODRIGUEZ D $3,500.00 7300 PD MORRISON ENTERPRI HUB BL $1,427.60 7300 PEPMIC CO LTD $2,567.00 7300 POSSIBLE MISSIONS IN HUB HI $7,345.31 7300 PRECISION AIR TECHNO $350.00 7300 PROSERV BUSINESS PRO $205.00 7300 PROTEINTECH GROUP IN $238.00 7300 QUILL CORPORATION $150.53 7300 RANDALL L. HOOPER $127.19 7300 RANDY HARP $267.86 7300 ROBERT D DENHAM $3,000.00 7300 RODGERS WADE MANUFAC $20,650.00 7300 SAMUEL PERUZZOLO VIE $300.00 7300 SANDA K KIMBROUGH $77.02 7300 SANDY DARBY BARNES $134.09 7300 SHANE KYLE LOWE $39.19 7300 SHI GOVERNMENT SOLUT HUB AS $1,118.10 7300 SIGMA-ALDRICH INC $328.00 7300 SOJUNG KIM $106.52 7300 SOUTHEAST SERVICE CO $5,361.69 7300 STEPHANIE J FIORISI $329.58 7300 SUMMUS INDUSTRIES - HUB BL $25,288.58 7300 TA INSTRUMENTS WATER $7,075.00 7300 TEXAS BOOK COMPANY $355.46 7300 TEXAS VALVE & FITTIN $96.07 7300 THERMO ELECTRON NORT $1,132.22 7300 TINA SEEBARAN DBA ON $8,393.15 7300 TONY DEMARS $47.10 7300 TWIN RIVERS VET SUPP $47.70 7300 VALCO INSTRUMENTS CO $689.98 7300 VAUGHN WASCOVICH $325.80 7300 YELIN OU $197.26 7304 BRIAN FOX DBA HUNT C $393.57 7304 NOBLE ENTERPRISES-NO $105.70 7304 TIPA $200.00 7304 TIPA -$200.00 7304 WILLIAM HALL $30.52 7309 4IMPRINT INC $469.79 7309 IPROMOTEU.COM INC $3,721.63 7309 LATSON'S OFFICE SOLU HUB WO $14,974.89 7309 LONE STAR SILVERSMIT $781.50 7309 PROSERV BUSINESS PRO $3,234.00 7309 RHANDI O'NEAL DBA 90 $492.00 7309 TEXAS BOOK COMPANY $1,592.46 7309 TINA SEEBARAN DBA ON $11,718.14 7309 TINGXIU WANG $34.91 7310 AIRGAS USA INC DBA A $9,683.30 7310 CKR SERVICES LLC $180.00 7310 CT BIOMEDICAL SUPPLY HUB WO $393.34 7310 JOHNSON LAB AND SUPP $4,819.50 7310 MATHESON TRI GAS INC $6,792.87 7310 OAKWOOD PRODUCTS INC $70.00 7310 POSSIBLE MISSIONS IN HUB HI $8,903.72 7310 RANDALL L. HOOPER $1.94 7310 SIGMA-ALDRICH INC $1,687.50 7310 SORBENT TECHNOLOGIES $886.75 7310 SUMMUS INDUSTRIES - HUB BL $6,501.70 7312 AFFIRMED MEDICAL AND $593.10 7312 ALERT SERVICES INC HUB WO $1,805.70 7312 AMERICAN MEDICAL RES $2,800.00 7312 CARDIAC LIFE PRODUCT $969.00 7312 CHARLES RIVER LABORA $189.35 7312 CINDY LYNN HITCHCOCK $240.00 7312 CT BIOMEDICAL SUPPLY HUB WO $52.36 7312 DIAMEDICAL USA EQUIP $2,989.19 7312 DJO GLOBAL, INC DBA $7,798.66 7312 EVCO PARTNERS LP DBA HUB WO $12,800.00 7312 FIVE STAR STERILIZER $1,516.80 7312 GLOBAL COMPETENCE AS $7,750.00 7312 KEVIN GRAY DBA 4G VE $103.00 7312 KEVIN GREEN $294.00 7312 LAERDAL MEDICAL CORP $1,745.21 7312 MATRIX ORTHOPEDICS L $134.00 7312 MAVICH MEDLINE LLC HUB HI $29.35 7312 MCKESSON MEDICAL SUR $25,030.38 7312 MD BIOTEK INC $775.00 7312 MEDCO SUPPLY COMPANY -$356.96 7312 MONICA TENHUNEN $209.75 7312 PERFORMANCE HEALTH S $44,220.66 7312 PERFORMANCE HEALTH S -$44,220.66 7312 RECOVERY PUMP LLC, R $10,027.13 7312 SUMMUS INDUSTRIES - HUB BL $220.01 7312 TOTAL SAFETY US INC $1,785.00 7315 KAREN LEANN PURVIS $6.86 7315 RANDY HARP $212.71 7328 AADVANTAGE LAUNDRY S $6,108.58 7328 ANIXTER INC $22,114.56 7328 ARNETT MARKETING LLC $440.00 7328 ASSETWORKS LLC DBA B $882.00 7328 AUSTIN S HUTSON $1.87 7328 B&H FOTO & ELECTRONI $528.84 7328 BRIAN FOX DBA HUNT C $232.20 7328 BRIAN ZATOR $79.98 7328 CHEMGLASS LIFE SCIEN $535.32 7328 CKR SERVICES LLC $10.28 7328 CMC NETWORK SOLUTION $60.00 7328 COLUMBIA ADVISORY GR $44,300.54 7328 CT BIOMEDICAL SUPPLY HUB WO $54.05 7328 DATA PROJECTIONS INC $225.30 7328 DAVID WALLACE $33.26 7328 DB COMPUTER SOLUTION HUB AI $133,995.29 7328 DS WATERS LP DBA SPA $24.98 7328 DYNATRONICS CORP $1,795.00 7328 EVCO PARTNERS LP DBA HUB WO $297.68 7328 JENNIFER GLIDDEN $97.60 7328 JOE BOB SHAFFER $300.00 7328 JPK CORPORATION DBA $2,637.00 7328 KEVIN ALBERT $3,326.00 7328 KEVIN WEAVER DBA NET $200.00 7328 LATSON'S OFFICE SOLU HUB WO $399.99 7328 MARELI M VASQUEZ $2.97 7328 MEGAN OWEN $340.00 7328 NATHAN WILKS $129.99 7328 PASCO BROKERAGE INC HUB WO $20,257.90 7328 PHILLIP L. CLEMENTS $39.99 7328 PPF GIN & WAREHOUSE $2,542.70 7328 ROBERT BOSCH TOOL CO $431.84 7328 RYON C COX DBA COX R $100.00 7328 SE FEEDERS DURANT LL $14,020.29 7328 SET ENVIRONMENTAL IN $1,536.50 7328 SHI GOVERNMENT SOLUT HUB AS $1,176.39 7328 SOUTHEAST SERVICE CO $156,096.53 7328 SUEZ TREATMENT SOLUT $107.00 7328 SUMMUS INDUSTRIES - HUB BL $2,411.88 7328 SWANSON HAY COMPANY $5,755.00 7328 TROXELL COMMUNICATIO $42.00 7328 TURF SOLUTIONS INC $3,000.00 7328 TWIN RIVERS VET SUPP $2,073.81 7328 WATSON BROTHERS INC $402.50 7328 WENGER CORPORATION $2,358.00 7328 WHEATSTONE CORPORATI $57.00 7328 WYLIE SPRAYERS $5,724.00 7330 ALERT SERVICES INC HUB WO $207.50 7330 BRYCE D NARON $2,697.00 7330 CKR SERVICES LLC $20,393.73 7330 CONNOR R MCCOWAN $51.88 7330 COTTON COMMERCIAL US $1,178.66 7330 ENFORCEMENT VIDEO LL $5,550.00 7330 FRIESEN AUTO GLASS D $249.31 7330 INDUSTRIAL SCIENTIFI $773.15 7330 JLC GROUP LLC $9,900.00 7330 MICRO PHOTONICS INC $1,795.00 7330 NORTH TEXAS FAB LLC HUB WO $6,296.00 7330 PASCO BROKERAGE INC HUB WO $232.00 7330 RBD ENTERPRISES INC $1,533.08 7330 SOUTHEAST SERVICE CO $34,849.85 7330 SUMMUS INDUSTRIES HUB BL $1,909.00 7331 CAROLINA BIOLOGICAL $19.69 7331 DARLA MEEK $49.90 7331 KAREN LEANN PURVIS $20.94 7333 AUSTIN S HUTSON $13.03 7333 JENNIFER GLIDDEN $4.94 7334 4IMPRINT INC $43,866.09 7334 AADVANTAGE LAUNDRY S $4,169.10 7334 ADVANCED TECHNOLOGIE $24,242.91 7334 ADVANCED TELEMETRY S $10,000.00 7334 AFFINITY INSURANCE S -$3,768.05 7334 AFFINITY INSURANCE S $3,768.05 7334 AIRGAS USA INC DBA A $1,628.48 7334 AIRGAS USA LLC $62.50 7334 ANCO INSURANCE OF BR $9,377.19 7334 ANCO INSURANCE OF BR -$9,377.19 7334 ANIXTER INC $4,895.78 7334 ANTHONY PIEROTTI $999.95 7334 AQUA-REC INC $4,931.00 7334 ARNETT MARKETING LLC $3,211.00 7334 ARTHUR J GALLAGHER & $2,092.65 7334 ATHLETIC SUPPLY INC $376,394.23 7334 AUSTIN S HUTSON $32.84 7334 B&A CONCRETE LLC HUB WO $566.50 7334 B&D SIGNS OF TEXAS L $44,185.75 7334 B&H FOTO & ELECTRONI $7,225.23 7334 BARRETT JAMES RADZIU $150.00 7334 BEST BUY STORES LP D $2,163.97 7334 BKM TOTAL OFFICE OF HUB WO $7,166.36 7334 BLACKBOARD TRANSACT $7,779.00 7334 BOB J JOHNSON AND AS HUB WO $5,447.58 7334 BODY ARMOR OUTLET LL $14,000.00 7334 BRIAN J BROSGART DBA $1,080.00 7334 BSN SPORTS INC $821.96 7334 CAROL HUNTER $785.00 7334 CAROLINA BIOLOGICAL $54.63 7334 CELLULAR TRACKING TE $34,000.00 7334 CESCO INC HUB WO $179.00 7334 CHEMGLASS LIFE SCIEN $560.50 7334 CHRISTOPHER BEATY $64.00 7334 CKR SERVICES LLC $299.11 7334 CMC NETWORK SOLUTION $2,366.39 7334 COACH COMM LLC $1,987.00 7334 COLUMBIA ADVISORY GR $58,104.18 7334 COMMAND SOURCING INC $5,848.48 7334 COMMEMORATIVE BRANDS $10,294.90 7334 CONNOR R MCCOWAN $48.62 7334 CONTINENTAL WIRELESS HUB WO $1,199.95 7334 COTTON COMMERCIAL US $780.12 7334 CREATIVE COSTUMING & $2,170.50 7334 CT BIOMEDICAL SUPPLY HUB WO $1,144.86 7334 CUSTOM SHOWCASES & D $20,156.00 7334 DAKTRONICS INC $4,235.00 7334 DANIEL KELLY $149.00 7334 DARLA MEEK $55.57 7334 DATA PROJECTIONS INC $4,655.00 7334 DB COMPUTER SOLUTION HUB AI $6,512.25 7334 DELCOM GROUP LP HUB WO $299.00 7334 DIAMEDICAL USA EQUIP $10,999.94 7334 DJO GLOBAL, INC DBA $2,285.82 7334 DOLIVER ENTERPRISES $3,785.00 7334 DOUGLAS ROBERT EBORN $99.99 7334 DREAM SEATS LLC $47,817.09 7334 DYNATRONICS CORP $25,427.39 7334 ENFORCEMENT VIDEO LL $200.00 7334 ENGINEERING SERVICES $11,509.95 7334 EVACUSCAPE INC $2,872.00 7334 EVCO PARTNERS LP DBA HUB WO $1,641.55 7334 F.K.S.,INC DBA COMME $8,641.51 7334 FLINN SCIENTIFIC INC $43.61 7334 FREEDOM SCIENTIFIC B $1,195.00 7334 GEAR FOR SPORTS $4,175.26 7334 GEMMA WALL LLC DBA H $763.00 7334 GOPHER SPORT $17,869.00 7334 GUITAR CENTER SERVIC $7,461.00 7334 H POST CONSTRUCTION $360.00 7334 HEB GROCERY COMPANY $260.00 7334 HERBERT MAC WALLING $1,000.00 7334 IDEXX LABORATORIES I $3,291.92 7334 IN-HOUSE TECHNOLOGY $4,172.00 7334 INTELLIGENT INTERIOR HUB HI $106,817.01 7334 JENNIFER GLIDDEN $315.07 7334 JGCG ENTERPRISES DBA HUB WO $13,250.00 7334 JILL FAULDER DBA SOU HUB WO $360.00 7334 JLH SEMINARS INTERNA $750.00 7334 JOSEPHINE DURKIN $300.00 7334 JOSTENS INC $2,026.72 7334 JPK CORPORATION DBA $3,329.00 7334 KENNETH E HILL DBA C $132.00 7334 KEVIN GRAY DBA 4G VE $92.00 7334 KEYMASTER LOCKSMITH $300.00 7334 KRYSTAL VILLARREAL $5,500.00 7334 LATSON'S OFFICE SOLU HUB WO $113,856.95 7334 LEGENDS ATHLETIC SUP $7,452.98 7334 LI-COR INC DBA LI-CO $960.00 7334 LUKE SCRIBNER $858.30 7334 MADISON MOORE $300.00 7334 MARK MENALDO $98.80 7334 MARTY GILMAN INC DBA $5,328.54 7334 MATHESON TRI GAS INC $1,920.37 7334 MATRIX ORTHOPEDICS L $62.75 7334 MCKINNEY OFFICE SUPP HUB WO $28,315.32 7334 MEMPHIS NET & TWINE $326.04 7334 MORGAN LIVESTOCK EQU $1,350.00 7334 MPULSE HEALTHCARE & HUB BL $841.50 7334 NATIONAL BUSINESS FU $4,084.94 7334 NEWEGG BUSINESS INC $639.98 7334 NORCOSTCO INC $22,175.28 7334 OFFICE BARN INC $981.00 7334 OPTIMA INC $2,366.55 7334 P.D.BROWN,INC DBA AD HUB WO $17.48 7334 PARVOMEDICS INC $800.00 7334 PASCO BROKERAGE INC HUB WO $27,951.38 7334 PD MORRISON ENTERPRI HUB BL $173.71 7334 PERFORMANCE HEALTH S -$32,873.01 7334 PERFORMANCE HEALTH S $32,873.01 7334 PERSONALIZED PRINTIN $10,621.25 7334 PLANO OFFICE SUPPLY $173.60 7334 PLANO SPORTS SOCCER $2,720.00 7334 PORTABLE STORAGE SOL $9,545.00 7334 POSSIBLE MISSIONS IN HUB HI $5,972.57 7334 PROFESSIONAL TURF PR $399.00 7334 RAMYA RAJAJAGADEESAN $158.83 7334 RANDALL L. HOOPER $7.78 7334 RANDY HARP $75.00 7334 RICHARDSON ATHLETICS $5,354.55 7334 ROBERT BOSCH TOOL CO $224.90 7334 ROCK EM APPAREAL CO $2,570.00 7334 ROGERS ATHLETIC CO $2,658.00 7334 ROGUE STEEL INC $9,450.00 7334 SECURITY SIGNAL DEVI $5,552.52 7334 SEQUEL DATA SYSTEMS $448.40 7334 SHEILA HUMPHRIES DBA $1,000.00 7334 SHERI HUMPHRIES $500.00 7334 SHI GOVERNMENT SOLUT HUB AS $494.74 7334 SODEXO INC $225.00 7334 SORINEX EXERCISE EQU $636.48 7334 SOUTHEAST SERVICE CO $66,325.30 7334 SOUTHWEST CONTRACT $79,155.00 7334 STUDENT ATHLETE SASH $3,020.00 7334 SUMMUS INDUSTRIES - HUB BL $32,089.96 7334 TEAM MARATHON FITNES HUB WO $3,858.15 7334 THE CLAVIER GROUP IN $280.00 7334 THE PRESTWICK GROUP $54,098.00 7334 TINA SEEBARAN DBA ON $1,228.50 7334 TODAY'S CLASSROOM LL $672.06 7334 TOTAL FIRE & SAFETY $318.50 7334 TOUCHNET INFORMATION $1,350.00 7334 TWIN RIVERS VET SUPP $1,463.50 7334 ULINE INC $37.73 7334 UNITED RENTALS $3,126.23 7334 VARI SALES CORPORATI $55,273.25 7334 VARSITY BRANDS HOLDI $45,088.79 7334 VICIS INC $87,050.00 7334 VRD PRODUCTS INC $11,880.00 7334 WENGER CORPORATION $64,581.00 7334 WHEATSTONE CORPORATI $8,810.36 7334 WILSON CASE, INC $5,205.50 7334 WINNSBORO DRILLING L $27,424.56 7334 WYLIE SPRAYERS $3,010.50 7334 YSI INC $1,864.00 7334 ZNK PARTNERS LLC DBA $7,032.04 7335 ANIXTER INC $2,078.58 7335 COLUMBIA ADVISORY GR $26,718.61 7335 DB COMPUTER SOLUTION HUB AI $2,356.80 7335 KARTRIDGE KORNER INC $10.97 7335 NORTH TEXAS FAB LLC HUB WO $2,118.00 7335 SHI GOVERNMENT SOLUT HUB AS -$3,693.60 7335 SUMMUS INDUSTRIES - HUB BL $783.40 7335 VAUGHN WASCOVICH $219.98 7371 EL DORADO MOTORS INC $24,702.26 7371 FORD FAMILY AUTO $65,991.50 7371 LAKE COUNTRY CHEVROL $30,171.82 7372 4226 TRAILER SALES L $36,583.84 7372 BRIAN FOX DBA HUNT C $13,450.00 7372 CLUBHOUSE TRAILER CO $79,900.00 7372 COWBOY MOTOR CO DBA $27,672.75 7372 FORD FAMILY AUTO $65,932.00 7372 JOHNSON GRAYSON AUTO $46,749.00 7372 PROFESSIONAL TURF PR $12,599.00 7373 ALERT SERVICES INC HUB WO $9,933.45 7373 APPLIED CONCEPTS INC $28,300.00 7373 ASSOCIATED SUPPLY CO $9,250.00 7373 B&D SIGNS OF TEXAS L $7,500.00 7373 B&H FOTO & ELECTRONI $5,642.00 7373 BOX GANG MANUFACTURI HUB HI $27,127.00 7373 COLUMBIA ADVISORY GR $55,301.00 7373 DAKTRONICS INC $1,013,105.89 7373 GUITAR CENTER SERVIC $31,393.00 7373 IDEXX LABORATORIES I $31,137.08 7373 LI-COR INC DBA LI-CO $9,919.02 7373 MICRO PHOTONICS INC $16,275.00 7373 MILTENYI BIOTEC INC $6,411.00 7373 MTI CORPORATION $29,937.90 7373 OCEANSIDE PHOTO & TE $5,226.07 7373 PARVOMEDICS INC $13,000.00 7373 PLAYCORE GROUP INC D $13,639.67 7373 POSSIBLE MISSIONS IN HUB HI $78,229.50 7373 ROBERT BOSCH TOOL CO $8,499.00 7373 SKEIE SEATING AS $19,401.20 7373 SOUTHEAST SERVICE CO $32,225.87 7373 SUMMUS INDUSTRIES - HUB BL $9,509.89 7373 TEXARKANA TRACTOR CO $6,250.00 7373 THE CLAVIER GROUP IN $6,680.60 7373 TRACK BARN LLC $13,499.00 7373 WATERS TECHNOLOGIES $8,612.00 7373 WENGER CORPORATION $223,875.00 7373 WHEATSTONE CORPORATI $10,816.46 7373 YSI INC $29,205.00 7373 ZNK PARTNERS LLC DBA $5,037.00 7374 B&H FOTO & ELECTRONI $3,519.49 7374 BEST BUY STORES LP D $650.25 7374 CMC NETWORK SOLUTION $9,515.65 7374 COLUMBIA ADVISORY GR $38,930.60 7374 GT DISTRIBUTORS INC $1,440.00 7374 PORTA PHONE CO INC $11,522.10 7374 POSSIBLE MISSIONS IN HUB HI $4,160.00 7374 TWIN RIVERS VET SUPP $360.00 7376 MATHESON TRI GAS INC $75.00 7377 ANIXTER INC $2,431.19 7377 APPLE INC $116.00 7377 B&H FOTO & ELECTRONI $235.82 7377 BLUEFRAME TECHNOLOGY $2,000.00 7377 CANA KIT CORPORATION $717.50 7377 CESCO INC HUB WO $2,694.00 7377 CHERYL SCOTT $18.99 7377 COLUMBIA ADVISORY GR $77,193.31 7377 CROSS COUNTRY COMMUN $2,610.55 7377 DATA PROJECTIONS INC $2,614.12 7377 DB COMPUTER SOLUTION HUB AI $19,936.76 7377 DELCOM GROUP LP HUB WO $196.00 7377 DR. KASAI UN $99.63 7377 ENFORCEMENT VIDEO LL $200.00 7377 GEORGIA KORNEGAY $45.99 7377 HANAN KUZAT $123.31 7377 JAMES HAMILL $29.03 7377 JIMMY CLARK $150.00 7377 JPK CORPORATION DBA $1,090.00 7377 JULIA L BOZONE $150.00 7377 LAURA N BEENE $99.99 7377 LEVEL 3 AUDIO VISUAL $141.30 7377 MARY ALICE DRUHAN $51.00 7377 MINCHUL KANG $166.66 7377 MOMOKO HOFFMAN $79.99 7377 PADMAPANI SENEVIRATN $39.99 7377 PD MORRISON ENTERPRI HUB BL $169.99 7377 RAMYA RAJAJAGADEESAN $389.90 7377 ROBERT CAVENDER CAMP $77.94 7377 SEQUEL DATA SYSTEMS $7,725.60 7377 SHI GOVERNMENT SOLUT HUB AS $7,748.52 7377 SUMMUS INDUSTRIES - HUB BL $324,484.56 7377 SUSAN K GERKE $299.00 7377 TERRY J BRAWAND $29.99 7377 TITANIUM SOFTWARE IN $470.00 7377 TONY DEMARS $63.80 7377 WHEATSTONE CORPORATI $878.00 7377 YELIN OU $478.89 7378 APPLE INC $849.00 7378 CESCO INC HUB WO $3,824.00 7378 COLUMBIA ADVISORY GR $21,834.64 7378 KEY BUSINESS SOLUTIO $3,210.00 7378 LATSON'S OFFICE SOLU HUB WO $799.00 7378 LEVEL 3 AUDIO VISUAL $11,841.39 7378 LEXMARK INTERNATIONA $9,228.38 7378 MPULSE HEALTHCARE & HUB BL $2,318.88 7378 NEWEGG BUSINESS INC $929.97 7378 PD MORRISON ENTERPRI HUB BL $1,799.98 7378 ROBERT BOSCH TOOL CO $16,141.50 7378 SHI GOVERNMENT SOLUT HUB AS $96,489.24 7378 SUMMUS INDUSTRIES - HUB BL $1,242,973.50 7378 XEROX BUSINESS SOLUT TC $2,603.00 7378 XEROX BUSINESS SOLUT -$2,603.00 7378 XEROX BUSINESS SOLUT $2,603.00 7379 IMAGE ACCESS INC $21,387.75 7379 LEVEL 3 AUDIO VISUAL $12,538.25 7379 SOLID BORDER INC HUB HI $13,772.00 7380 ACCESSIBLE INFORMATI $4,380.12 7380 ADVANCED TECHNOLOGIE $5,792.91 7380 AFIA MAHMUDA $39.99 7380 ARMS SOFTWARE LLC $25,000.00 7380 ASSETWORKS LLC DBA B $4,431.44 7380 BEN JANG $18.00 7380 BLACKBAUD INC $62,969.46 7380 BROOKS INTERNET SOFT $270.96 7380 CAMPUS LABS INC $24,623.00 7380 CARDINAL TRACKING IN $2,055.60 7380 CHERYL SCOTT $19.99 7380 CHRISTAL VISION INC $2,015.00 7380 CLEVERBRIDGE INC $3,022.00 7380 COLUMBIA ADVISORY GR $50.00 7380 CONCEPT3D INC $11,500.00 7380 CUMMINS-ALLISON CORP $1,344.00 7380 DB COMPUTER SOLUTION HUB AI $15,737.45 7380 ELLUCIAN COMPANY LP $15,000.00 7380 EREZLIFE SOFTWARE IN $5,385.00 7380 GUCLU M ATINC $480.92 7380 HANNON HILL CORPORAT $12,630.00 7380 IHS GLOBAL INC $330.00 7380 INTERNATIONAL BUSINE $782.00 7380 LEVEL 3 AUDIO VISUAL $10,358.01 7380 LUCID SOFTWARE INC $13,700.00 7380 MEERS ENGINEERING IN $5,318.63 7380 MICHAEL OPARA $119.99 7380 MINITAB INC $5,000.00 7380 MLC CAD SYSTEMS $600.00 7380 NEWEGG BUSINESS INC $367.57 7380 ORACLE AMERICA INC $114,538.38 7380 PERKINELMER INFORMAT $463.00 7380 PHILLIP L. CLEMENTS $62.49 7380 POINT AND CLICK SOLU $24,741.00 7380 QSR INTERNATIONAL AM $1,027.99 7380 RAMYA RAJAJAGADEESAN $275.37 7380 REACH $3,002.00 7380 RED GATE SOFTWARE LT $412.04 7380 REGPACK INC $1,068.00 7380 RICHARD MICHAEL SMIT $119.88 7380 RISA TECH INC $500.00 7380 RISA TECHNOLOGIES $500.00 7380 SHI GOVERNMENT SOLUT HUB AS $61,336.20 7380 SIDEARM SPORTS LLC $4,000.00 7380 STARREZ INC $67,612.00 7380 SUBITUP INC $480.00 7380 SYMPLICITY CORPORATI $15,082.67 7380 SYNERGY SPORTS TECHN $5,800.00 7380 TARGETX LLC $132,000.00 7380 TITANIUM SOFTWARE IN $1,655.00 7380 VANILLA SOFT INC $12,036.00 7380 WAVEFUNCTION INC $3,500.00 7380 WHEATSTONE CORPORATI $1,242.00 7380 WOLFRAM RESEARCH INC $279.29 7384 CAROL KENT DBA CAROL $300.00 7384 JAMES W REED DBA REE $250.00 7384 KATHY BUCHHOLZ DBA G $4,000.00 7384 SHANE MCCALL $3,240.00 7384 TIMMIE L HUDDLESTON $4,900.00 7386 RYON C COX DBA COX R $5,000.00 7406 AIRGAS USA INC DBA A $4,964.37 7406 AP EQUIPMENT & RENTA $11,743.26 7406 AT&T TEXAS $13.28 7406 CANON FINANCIAL SERV $14,757.18 7406 CESCO INC HUB WO $32.30 7406 COTTON COMMERCIAL US $3,750.00 7406 DALLAS BAPTIST ASSOC $100.00 7406 DALLAS BAPTIST ASSOC -$100.00 7406 JOHNSON LAB AND SUPP $900.00 7406 LC CONTAINER LLC $5,040.00 7406 LONESTAR FORKLIFT US $3,832.69 7406 MATHESON TRI GAS INC $1,927.52 7406 P.D.BROWN,INC DBA AD HUB WO $3,906.98 7406 PAK-RITE RENTAL,INC $4,230.00 7406 PITNEY BOWES INC $205.46 7406 PORTABLE STORAGE SOL $3,990.00 7406 SOUTHEAST SERVICE CO $2,743.77 7406 XEROX BUSINESS SERVI TC $736.00 7406 XEROX BUSINESS SERVI $736.00 7406 XEROX BUSINESS SERVI -$736.00 7406 XEROX CORPORATION $190,648.26 7406 XEROX CORPORATION -$190,648.26 7406 XEROX CORPORATION TC $190,648.26 7415 7 POINT SOLUTIONS LL $4,400.00 7415 ARCTIC INTERNATIONAL $6,025.00 7415 BLACKBOARD TRANSACT $4,345.00 7415 CARDINAL TRACKING IN $3,689.10 7415 CLEVERBRIDGE INC $750.00 7415 COLUMBIA ADVISORY GR $135,000.00 7415 COMPANSOL $6,360.00 7415 CSU CHICO RESEARCH F -$8,000.00 7415 CSU CHICO RESEARCH F $8,000.00 7415 CVENT INC HUB BL $2,425.00 7415 DB COMPUTER SOLUTION HUB AI $3,287.28 7415 DICE COMMUNICATIONS $345.42 7415 EASYVIRTUALFAIR LLC $27,000.00 7415 EDU BUSINESS SOLUTIO $6,385.00 7415 ENCO SYSTEMS INC $1,230.00 7415 EX LIBRIS (USA) INC $124,253.25 7415 EXPLORANCE CORP $2,950.00 7415 INFLCR INC $10,000.00 7415 INNOSOFT CANADA INC $8,899.20 7415 INTUIPLAN LLC DBA JO $959.88 7415 JAVA CONNECTIONS LLC $6,400.00 7415 K2 COMMUNICATIONS IN $16,650.00 7415 LEVEL 3 AUDIO VISUAL $16,425.00 7415 LEXMARK INTERNATIONA $26,000.00 7415 LINKEDIN CORPORATION $2,800.00 7415 LOCALIST CORPORATION $16,537.50 7415 MATCHWARE INC $5,265.00 7415 N-POWERED INC $57,500.00 7415 NATIONAL INSTRUMENTS $10,851.71 7415 NAVIGATE WELLNESS LL $4,500.00 7415 NUVENTIVE LLC $36,729.00 7415 POINT AND CLICK SOLU $2,748.75 7415 REACH $4,200.00 7415 REEF DISTRIBUTION GM $6,000.00 7415 SALESFORCE.ORG $48,309.34 7415 SCANTRON CORP $957.00 7415 SEQUEL DATA SYSTEMS $2,998.48 7415 SHI GOVERNMENT SOLUT HUB AS $42,621.56 7415 SOLID BORDER INC HUB HI $5,428.00 7415 SONA SYSTEMS LTD $1,600.00 7415 SPEAKWORKS,INC DBA G $9,997.50 7415 SPITZ INC $10,150.00 7415 STRIVVEN MEDIA LLC $4,350.00 7415 STRYDER CORP DBA HAN $2,712.00 7415 SUBITUP INC $5,760.00 7415 SURVEYMONKEY INC $81,980.00 7415 TAO CONNECT INC $20,000.00 7415 TEAM MARATHON FITNES HUB WO $3,087.00 7415 TEXAS EXCAVATION SAF $203.90 7415 THANKVIEW LLC $8,500.00 7415 TURNITIN LLC $49,745.00 7415 UNICON INC $17,950.00 7415 VOCERA COMMUNICATION $5,672.00 7415 VOICETHREAD LLC $4,478.00 7415 VP IMAGINGINC DBA DO $66,148.67 7415 WINTHROP INTELLIGENC $3,045.00 7415 WISR INC $6,600.00 7442 ACCENT/JOHNSTON LIMO $2,707.32 7442 EAN HOLDINGS LLC DBA $9,955.76 7442 ENTERPRISE HOLDINGS $156.00 7442 HIGHWAY TOLL ADMIN L $335.03 7442 HIGHWAY TOLL ADMIN L -$335.03 7442 KERRVILLE BUS/COACH $1,272.00 7442 LONE STAR COACHES $9,604.79 7442 LONESTAR FORKLIFT US $696.63 7442 OVERLAND CHARTERS LL $40,653.00 7442 PAK-RITE RENTAL,INC $850.00 7442 ROADRUNNER CHARTERS $4,200.00 7442 SIMON'S EXECUTIVE CA $1,467.50 7442 TIPA -$600.00 7442 TIPA $600.00 7442 WYNNE TRANSPORTATION $8,529.00 7512 COLUMBIA ADVISORY GR $5,499.00 7517 ANIXTER INC $1,250.00 7517 B&H FOTO & ELECTRONI $2,696.25 7517 BROADCAST SUPPLY WOR $4,228.77 7517 CELLCO PARTNERSHIP D $8,159.76 7517 COLUMBIA ADVISORY GR $8,901.86 7517 CROSS COUNTRY COMMUN $2,846.00 7517 DB COMPUTER SOLUTION HUB AI $10,520.12 7517 IN-HOUSE TECHNOLOGY $1,960.00 7517 VERIZON WIRELESS $6,455.40 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,308,540.21 TOTAL OF EXPENDITURES WITH HUBS $2,663,061.29 TOTAL OF EXPENDITURES WITH NON HUBS $8,645,478.92 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $193,987.26 _______________ TOTAL OF COMMODITY PURCHASING $11,114,552.95 751 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 Castro Rooing HUB HI $495,617.62 7341 Winston Water Cooler HUB WO $46,388.20 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $542,005.82 TOTAL OF EXPENDITURES WITH HUBS $542,005.82 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $542,005.82 ********* SPECIAL TRADE : 7266 Legacy Rock Corporat HUB DV $457,050.00 7266 Marseal Group, LLC HUB DV $71,314.76 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $528,364.76 TOTAL OF EXPENDITURES WITH HUBS $528,364.76 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $528,364.76 ********* PROFESSIONAL SERVICES : 7256 Cotera+Reed Architec HUB HI $6,233.20 7256 Diversified Services HUB BL $2,026.00 7256 GSR Andrade Architec HUB HI $6,185.00 7256 MTG Engineers HUB WO $149,955.00 7256 MTG Strategic Partne HUB WO $36,300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $200,699.20 TOTAL OF EXPENDITURES WITH HUBS $200,699.20 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $200,699.20 ********* OTHER SERVICES : 7299 B&A Concrete, LLC HUB WO $710,404.10 7299 Charles Pest Control HUB BL $97,826.50 7299 JF Filtration HUB HI $41,903.48 7299 Longhorn Blinds of A HUB HI $14,530.42 7299 North Texas Fab, LLC HUB WO $819,601.00 7299 Titan Quality Power HUB WO $5,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,690,165.50 TOTAL OF EXPENDITURES WITH HUBS $1,690,165.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,690,165.50 751 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 Abadi Architecture HUB HI $1,345.00 7300 Advantage Copy Syste HUB WO $4,651.23 7300 Computer Wholesale HUB WO $3,358.10 7300 DMC Manufacturing,LL HUB WO $50.00 7300 Dream Ranch, LLC HUB WO $5,087.00 7300 Evco Partners, LP HUB WO $476.73 7300 Houdal Corporation HUB AS $2,500.00 7300 Latson Office Soluti HUB WO $126,486.75 7300 Native American Seed HUB WO $150.03 7300 Netsync Network HUB HI $2,464.53 7300 Nieman Printing HUB WO $9,710.77 7300 Precision Business M HUB WO $930.31 7300 SHI Government Solut HUB AS $436.48 7300 Summus Industries HUB BL $7,104.90 7300 Team Marathon Fitnes HUB WO $2,422.50 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $167,174.33 TOTAL OF EXPENDITURES WITH HUBS $167,174.33 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $167,174.33 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.