HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 713 TARLETON STATE UNIVERSITY 713 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 713 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 DELTA T CORP DBA BIG $17,790.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $17,790.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $17,790.00 _______________ TOTAL OF SPECIAL TRADE $17,790.00 ********* PROFESSIONAL SERVICES : 7248 CROSS TIMBERS IMAGIN $4,428.56 7248 CROSS TIMBERS ORTHOP $5,816.57 7248 DAVID CLEVELAND INC $225.00 7248 DAVID MOORE OD PC DB $703.96 7248 JUNIOR PIERRE $160.00 7248 KAM W IP MD $8,560.00 7248 NATIONAL CENTER FOR $905.00 7248 QUEST DIAGNOSTICS IN $826.59 7248 TEXAS HEALTH PHYSICI $946.00 7248 TEXAS HEALTH RESOURC $250.00 7256 COLLIER CONSULTING I HUB WO $5,060.00 7256 PACHECO KOCH CONSULT $26,500.00 7256 PERKINS & WILL $11,655.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $66,036.68 TOTAL OF EXPENDITURES WITH HUBS $5,060.00 TOTAL OF EXPENDITURES WITH NON HUBS $60,976.68 _______________ TOTAL OF PROFESSIONAL SERVICES $66,036.68 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS L $151,897.99 7204 ACADEMIC HEALTHPLANS $79,376.00 7204 AFFINITY INSURANCE S $7,735.00 7204 ANCO INSURANCE OF BR $16,662.14 7204 CULTURAL INSURANCE S $361.62 7204 JILL FAULDER DBA SOU HUB WO $3,102.50 7204 MARKEL INSURANCE COM $1,671.00 7211 COMMEMORATIVE BRANDS $5,990.00 7211 TIME WORKS UNLIMITED $2,164.50 7211 WORLDWIDE SPECIALTY HUB HI $795.00 7218 TAYLOR PUBLISHING CO $75,350.00 7240 ALLITIX INC $2,320.00 7240 AYERS SAINT GROSS IN $40,889.68 7240 BELMONT ICEHOUSE $23,008.50 7240 BRANDON KAISER DBA B $5,800.00 7240 CAMPUSLOGIC INC $90,100.00 7240 COLLEGIATE CONSULTIN $35,000.00 7240 DOCUSIGN INC $405.00 7240 FISCHER & ASSOCIATES $5,000.00 7240 FORWARD PROGRESS ATH $11,000.00 7240 GOTECHNOW.COM LLC DB $95,300.00 7240 L-SOFT INTERNATIONAL $1,000.00 7240 MICHAEL S JOHNSON $8,212.50 7240 MICHAELS KING VENTUR $5,625.00 7240 MICROASSIST INC HUB AS $9,590.00 7240 PACHECO KOCH CONSULT $40,500.00 7240 RESIDENTIAL MANAGEME $2,715.52 7240 RUFFALO NOEL LEVITZ $155,972.00 7240 STRATA INFORMATION G $195,868.38 7240 TERADATA OPERATIONS $18,906.00 7243 JOHNSTON TECHNICAL S $7,260.00 7243 LEADERSHIP ON THE MO $3,950.00 7243 PERKINS & WILL $11,700.00 7243 RESIDENTIAL MANAGEME $3,640.49 7243 STRATA INFORMATION G $1,445.00 7243 TACTICAL PROFESSIONA $450.00 7243 THE PERSONAL COMPUTE HUB HI $2,950.00 7253 APEX REALTY ADVISORS $3,000.00 7253 BRG INC $2,800.00 7253 BROOKE HARRIS $24,046.31 7253 CHRIS CHEVREAUX $3,000.00 7253 DOYLE DUPREE WHITE J $500.00 7253 EVERETT APPRAISAL IN $6,300.00 7253 MACMILLAN HOLDINGS L $2,627.21 7253 PRICE SURVEYING LP $2,450.00 7262 APPLE INC $199.00 7262 BEYONDTRUST CORPORAT $1,298.44 7262 BLACKWOOD ASSOCIATES $30,194.04 7262 BUSINESS IMAGING SYS $5,122.65 7262 CAMPUSESP INC $10,000.00 7262 CONTRACT LOGIX LLC $14,664.00 7262 DLT SOLUTIONS LLC $4,261.80 7262 DOUBLEHORN LLC $47.67 7262 ELLUCIAN COMPANY LP $22,913.00 7262 EVANS & SUTHERLAND C $15,000.00 7262 FLYCAST PARTNERS INC $81.00 7262 GENERAL DATATECH LP $13,557.50 7262 GOENGINEER INC $2,400.00 7262 IMOTIONS INC $1,470.00 7262 INSTRUCTURE INC $87,422.13 7262 JSTOR/ITHAKA $1,695.75 7262 KUDELSKI SECURITY IN $57,985.50 7262 LAKES ENVIRONMENTAL $580.00 7262 LEEPFROG TECHNOLOGIE $13,980.00 7262 MYTHICS INC $84,915.28 7262 NEOPOST USA INC $750.00 7262 NETSUPPORT INC $5,830.50 7262 NUANCE COMMUNICATION $247.50 7262 PHAROS SYSTEMS INTER $11,375.00 7262 RESIDENTIAL MANAGEME $8,869.15 7262 SIRIUS COMPUTER SOLU $13,039.12 7262 STRATA INFORMATION G $8,287.50 7262 ULTRAPURE & INDUSTRI $3,317.04 7267 APPLE INC $3,726.00 7267 BUSINESS IMAGING SYS $4,153.38 7267 DLT SOLUTIONS LLC $5,682.08 7267 FUTURE COM LTD $11,078.09 7267 LEWAN & ASSOCIATES I $30,723.00 7267 SEQUEL DATA SYSTEMS $24,180.82 7267 SHI GOVERNMENT SOLUT HUB AS $948.90 7267 SIRIUS COMPUTER SOLU $4,152.15 7272 CALPINE CORPORATION $6,882.97 7272 MEDSHARPS LLC $1,450.00 7272 STERICYCLE INC $2,981.76 7273 4CB LTD DBA 4 COLOR $8,810.53 7273 ABC LASER JET INC DB $1,245.00 7273 AMBER L DIAZ $13.67 7273 BARRY D LAMBERT $37.99 7273 BEST PRESS INC HUB WO $62,907.05 7273 CAPITAL PRINTING CO $44,787.15 7273 COCKRELL ENOVATION $9,765.00 7273 DMC MARKETING INC DB $654.11 7273 HOOD COUNTY NEWS INC $2,549.00 7273 IMAGING PRODUCTS COR HUB WO $7,349.00 7273 IN STEP MARKETING IN $4,450.00 7273 KIRBO'S OFFICE SYSTE $167.05 7273 KRISTEN A BOWMAN $175.00 7273 MARFIELD INC HUB WO $7,714.50 7273 MODERN LITHO PRINT C $3,012.85 7273 NATIONAL TICKET CO $1,285.00 7273 NEW CENTURY ENTERPRI HUB AS $3,522.00 7273 PRESSMAN PRINTING IN $21,120.21 7273 SCANTRON CORP $84.15 7273 STEPHENVILLE PRINTIN $1,458.25 7273 TAYLORFOUR LLC ALPHA $5,320.58 7273 WELDON WILLIAMS & LI $16,341.50 7274 FLAIR EVENT STAFFING $67,320.00 7275 APOGEE TELECOM INC $78,094.14 7275 AT&T DBA AT&T MOBILI $1,029.74 7275 B&H FOTO & ELECTRONI $35.97 7275 SUMMUS INDUSTRIES - HUB BL $92.70 7275 VERIZON WIRELESS $517.40 7275 VERIZON WIRELESS $430.14 7276 ADAM MATTHEW DIGITAL $6,120.00 7276 AMERICAN CHEMICAL SO $40,914.00 7276 AMERICAN PSYCHOLOGIC $6,973.60 7276 AMERICAN PSYCHOLOGIC $9,676.80 7276 AMERICAN SOCIETY FOR $16,800.00 7276 AMERICAN SOCIETY OF $17,900.00 7276 AMG TECHNOLOGY INVES $575.00 7276 AMIGOS LIBRARY SERVI $53,852.84 7276 AT&T DBA AT&T MOBILI $952.36 7276 BLACKBAUD INC $39,033.00 7276 CABELL PUBLISHING CO $3,785.00 7276 CENGAGE LEARNING $54,180.58 7276 CENTURY LINK $1,318.56 7276 CHRONICLE OF HIGHER $5,749.35 7276 CITI PROGRAM A DIVIS $4,500.00 7276 COWBOY CAPITAL MENTA $929.00 7276 DEELOH TECHNOLOGIES $958.56 7276 DOUBLEHORN LLC $701.47 7276 EBSCO INDUSTRIES INC $331,933.34 7276 EMERALD PUBLISHING L $16,909.00 7276 INSTRUCTURE INC $228,343.99 7276 JOHN WILEY & SONS IN $3,622.52 7276 JSTOR/ITHAKA $36,100.00 7276 LEXIPOL LLC $10,256.00 7276 MICHAELS KING VENTUR $2,800.00 7276 NEWSBANK INC $23,062.00 7276 OCLC INC $16,133.58 7276 OMNILERT LLC $7,776.00 7276 OVID TECHNOLOGIES IN $30,861.00 7276 PRO QUEST CSA LLC $43,751.87 7276 PROQUEST INFORMATION $18,113.47 7276 SAGE PUBLICATIONS IN $1,000.00 7276 SCOTT COOK $187.16 7276 SEVERIN INTERMEDIATE $23,165.04 7276 THE ASSOCIATED PRESS $5,800.00 7276 THIRD IRON LLC $6,175.00 7276 THOMSON REUTERS TAX $3,923.97 7276 TOTELCOM NETWORKS LL $1,502.20 7276 TOUCHNET INFORMATION $192,843.00 7276 UNIVERSITY CORPORATI $1,304.90 7276 WEST PUBLISHING CORP $26,601.63 7276 ZMAGS CORP $4,999.00 7281 AMERICAN SOCIETY FOR $4,000.00 7281 AMERICAN SOCIETY OF $1,000.00 7281 BELMONT ICEHOUSE $10,000.00 7281 COMMUNITY MATTERS IN $650.00 7281 CURTIS W HANAN $2,400.00 7281 DRC MEDIA LLC DBA FO $3,304.00 7281 FORT WORTH CHAMBER O $3,500.00 7281 FORT WORTH CONVENTIO $1,500.00 7281 FORT WORTH STOCKSHOW $10,000.00 7281 GOOD2CUTEXTING LLC $3,876.00 7281 GREGORY P HEITZMAN D $1,700.00 7281 INTERNET EMPLOYMENT $560.00 7281 LAMAR OUTDOOR ADVERT $10,408.00 7281 ON ASSIGNMENT INC DB $1,260.00 7281 PANTHER CITY MEDIA G $10,770.00 7281 REAL NEWS PR LLC $12,000.00 7281 STEPHENVILLE EVENING $2,000.00 7281 TEXAS HERITAGE TRAIL $1,700.00 7281 TEXAS MUSIC EDUCATOR $1,100.50 7281 TEXAS MUSIC TEACHERS $88.00 7281 THE DALLAS EXAMINER $1,400.00 7281 VILLECOM LLC $3,009.00 7286 4CB LTD DBA 4 COLOR $2,199.75 7286 4IMPRINT INC $471.61 7286 ABC FLAG ACQUISITION $24.00 7286 ABC LASER JET INC DB $210.00 7286 ALERT SERVICES INC $303.00 7286 ATHLETIC SUPPLY INC $898.00 7286 BIO-RAD LABORATORIES $280.85 7286 BOOTMAKERS LLC $240.00 7286 BSN SPORTS INC $97.50 7286 BUDDY SLATON DBA D&B $11.30 7286 CAPITAL PRINTING CO $270.32 7286 CARDIAC INSIGHT INC $30.00 7286 CARDIAC SCIENCE CORP $120.00 7286 CAROLINA BIOLOGICAL $25.00 7286 COMMFIT LP $1,307.82 7286 CONTINENTAL WIRELESS HUB WO $15.31 7286 DELSYS INC $50.00 7286 DOLLAMUR LP DBA DOLL $275.00 7286 DUSTIN C EDWARDS $118.55 7286 EDWARD DON & COMPANY $2,248.09 7286 ELECTRO ACOUSTICS & $31.12 7286 EXECUTIVE SAFE & SEC $800.00 7286 FECHHEIMER BROTHERS $621.83 7286 FEDERAL EXPRESS CORP $815.27 7286 FRANKLIN COVEY CLIEN $94.82 7286 FRATERNAL COMPOSITE $25.00 7286 FREDRICK JOHNSON SR HUB BL $134.00 7286 GLOBAL INDUSTRIAL $907.20 7286 HAGAR RESTAURANT SER $49.60 7286 HF CUSTOM SOLUTIONS $67.03 7286 INFLATABLE DESIGN GR $335.00 7286 INTEGRATED BIONICS I $60.00 7286 KENT ADHESIVE PRODUC $62.59 7286 KLOPFENSTEIN ART EQU $467.72 7286 KRAUSE & VAUGHN PROM HUB WO $191.69 7286 LASER AMMO USA INC $58.01 7286 LIBRARY DESIGN SYSTE $282.00 7286 LISCO SPORTS LLC $450.00 7286 MARFIELD INC HUB WO $275.00 7286 MARTIN'S OFFICE SUPP HUB WO $2,081.00 7286 MAVERICK JACKETS INC $34.95 7286 MEDCO SUPPLY CO $200.00 7286 MFAC LLC $49.00 7286 MODERN LITHO PRINT C $208.56 7286 MONTANA VIDEO PRODUC $5.00 7286 NASCO EDUCATION LLC $14.95 7286 NATIONAL TICKET CO $100.00 7286 NOEL N ORTEGA DBA CR $600.00 7286 OAK HALL CAP & GOWN $15.95 7286 PERFORMANCE HEALTH S $39.95 7286 POCKET NURSE ENTERPR $143.91 7286 POLAR LEASING COMPAN $2,500.00 7286 PROMO UNIVERSAL LLC HUB HI $100.00 7286 PROMOTIT PROMOTIONS HUB WO $525.00 7286 PUCKETTPRO INC $110.00 7286 PYT SPORTS INC $150.00 7286 RHONDA K ROBERTS DBA HUB WO $41.50 7286 SCHOOL HEALTH CORP $60.17 7286 SCHOOL OUTFITTERS $199.05 7286 SENTERA LLC $100.00 7286 SSP INC DBA JORGENSO $2,729.95 7286 THE CBORD GROUP INC $517.37 7286 THOMAS SCIENTIFIC $145.00 7286 TRIMARK MARLINN LLC $2,977.59 7286 TURNER DESIGNS INC $115.00 7286 ULINE INC $33.95 7286 UNITED PARCEL SERVIC $382.04 7286 UNITED RENTALS $611.30 7286 VANGUARD INDUSTRIES $10.95 7286 VARSITY BRANDS HOLDI $6,162.38 7286 VERTIV CORPORATION $483.09 7286 VIDEOTEX SYSTEMS INC $100.00 7286 VONCO MEDICAL PRODUC $126.00 7286 WINCRAFT INC $132.00 7286 WOLFRAM RESEARCH INC $20.00 7286 WORLDWIDE SPECIALTY HUB HI $303.32 7286 WRG LLC HUB WO $10.17 7299 1701 COMMERCE LLC DB $37,749.73 7299 AAV-ATHANS AUDIO VIS $2,020.00 7299 ABC FLAG ACQUISITION $125.00 7299 ABIGAIL KISTNER $125.00 7299 ABIGAIL TOSTANOSKI $125.00 7299 ADAM NOYLA $200.00 7299 ADAMS KREK A LIMITED $858.77 7299 ADRIANA DONJUAN $250.00 7299 AIRSCAN TECHNOLOGIES $1,050.00 7299 ALAMO ANALYTICAL LAB HUB AS $990.00 7299 ALBERTO MARTINEZ JR $125.00 7299 ALI SALEH $445.00 7299 ALISA ANN OCHOA $150.00 7299 ALLEN & COMPANY ENVI HUB WO $2,850.00 7299 ALPHA BUILDING CORPO HUB WO $117,907.09 7299 ALYSSA JACOBS DBA PR HUB WO $2,220.00 7299 AMANDA TATUM $250.00 7299 AMIGOS LIBRARY SERVI $3,851.63 7299 AN MARIUS V NGUYEN $145.00 7299 ANDREW FINCHER $20.00 7299 ANDREW PATTERSON $40.00 7299 ANGILEE WILKERSON $150.00 7299 ANTHONY C LEACH $500.00 7299 APRIL HARLAN $3,000.00 7299 ARCO MOBILE FIRE EXT $545.00 7299 ASHLEE ESTES $150.00 7299 ATMOS ENERGY CORP $68,726.00 7299 AUSTIN J PINCHBACK $125.00 7299 AUSTIN RIBBON & COMP HUB WO $7,719.36 7299 BAILEY BUNKER $187.72 7299 BAILEY YEAGER $125.00 7299 BARBIZON LIGHT OF TH $74,810.00 7299 BELMONT ICEHOUSE $2,660.00 7299 BENJAMIN LIESER $500.00 7299 BERNADETTE M ZOMNIR $80.00 7299 BERNARD BALZER SCHER $500.00 7299 BETTY MATHEWS $250.00 7299 BOB F REDDING $1,400.00 7299 BOBBY B MCCARTHY $16,690.00 7299 BOBBY D MENDEZ $260.00 7299 BOYD M PRYOR $80.00 7299 BRANDIE MCCORMIC $250.00 7299 BRENDA HAGGARD $720.00 7299 BRG INC $4,600.00 7299 BRIAN ARCHIBALD $550.00 7299 BRIAN E TREADWELL DB $2,200.00 7299 BRIAN STAHL $15,800.00 7299 BRIAN THOMAS $170.00 7299 BRIAN WELCH $250.00 7299 BRIAN WELLS DBA TEXA $2,850.00 7299 BROOKE HARRIS $23,333.28 7299 BUDDY SLATON DBA D&B $953.05 7299 CALDWELL & GREGORY L $37,351.56 7299 CALEB GIBBONS $60.00 7299 CAMDEN RYAN WILSON $400.00 7299 CAMERON A DEHART $125.00 7299 CAMERON S SYLVESTER $40.00 7299 CAMERON W RAY $4,530.00 7299 CAMILLA J BREWER $305.00 7299 CAPITAL PRINTING CO $1,957.09 7299 CARLA WATSON $250.00 7299 CARPENTER DIRT WORK $28,840.00 7299 CARRIE FOUNTAIN $750.00 7299 CASEY A WILCOX $20.00 7299 CENTURYLINK $18,673.00 7299 CHANCE GARRETT $1,270.00 7299 CHANCE WORTHINGTON $60.00 7299 CHANCE YANKIE $325.00 7299 CHARLES FRY $6,000.00 7299 CHELSEA BEHYMER DBA $1,750.00 7299 CHELSEA GOFF $80.00 7299 CHRISTIAN D FLOYD $60.00 7299 CHRISTIAN G BERGAM $125.00 7299 CHRISTINE SUGGS $150.00 7299 CHRISTOPHER BLAY $125.00 7299 CHRISTOPHER LEE DICK $500.00 7299 COBY CAMPBELL $125.00 7299 COLBY DODSON $125.00 7299 COLBY GILES $820.00 7299 COLE DICKERSON $8,400.00 7299 COLLIN DANIEL CRESSO $170.00 7299 COMMFIT LP $1,220.00 7299 COMMUNICATION CONCEP $6,123.99 7299 CONNER D BLAKE $100.00 7299 CONVERGINT TECHNOLOG $813.19 7299 COOKING EQUIPMENT SP $201.00 7299 COOTS PAINTING & CON $21,000.00 7299 CORE CONSTRUCTION SE $26,369.20 7299 CORTEZ CONTRACTING I $10,286.14 7299 CORY KAETHER $4,400.00 7299 COUNTRYSIDE THERAPY $4,375.00 7299 COURTNEY REECE DESIG $1,251.00 7299 COWBOY CAPITAL MENTA $60.23 7299 CROSS TIMBERS ABSTRA $300.00 7299 CROSS TIMBERS ATHLET $100.00 7299 CRUZ HERNANDEZ CONCR $4,995.00 7299 CT BIOMEDICAL SUPPLY HUB WO $1,236.13 7299 CT BROWN $5,860.00 7299 D'ANNA L GREEN $1,240.00 7299 DAMON COLE $45,787.50 7299 DANIEL ADOBOE $7,450.00 7299 DANIEL AMADOR $160.00 7299 DANIELLE WOOLERY $500.00 7299 DANNY S NORTON $200.00 7299 DANNY'S HOUSE OF CAR $22,192.55 7299 DARLING INGREDIENTS $720.00 7299 DAVID CLEVELAND INC $225.00 7299 DAVIN K RIEBOCK $320.00 7299 DEANNA DRUMMOND $100.00 7299 DEBBIE M BROWN $250.00 7299 DELTA T CORP DBA BIG $4,700.00 7299 DENA FRANCO $250.00 7299 DENNIS W SCHAEFFER $8,103.78 7299 DENTON W LOWE $400.00 7299 DERRELL D WARD $170.00 7299 DIANNA D ALDEN $175.00 7299 DMITRII NILOV $650.00 7299 DONALD B MILLER $340.00 7299 DOUG MCCLURE $18,225.00 7299 DOYAL GILBERT $4,000.00 7299 DRIVE 35 PRODUCTIONS $700.00 7299 DUSTIN ROGERS $8,400.00 7299 DUSTIN T DORRIS DVM $4,000.00 7299 DVSPORT INC $1,500.00 7299 EDCERT LLC DBA ACUE $37,500.00 7299 EDWARD DON & COMPANY $4,600.00 7299 EFRAIN TENORIO $9,800.00 7299 EKATERINA CHERNAYA O $600.00 7299 ELECTRO ACOUSTICS & $7,228.59 7299 ELIZABETH BROWNEN $20.00 7299 ELIZABETH GRACE $80.00 7299 EMILY ROWE $145.00 7299 ENLOW LLC DBA STEEL $4,602.50 7299 ERATH PLUMBING INC $3,421.71 7299 ERIC D LAWSON $75.00 7299 ERIC M EDWARDS DBA P $285.00 7299 ERYKAH GIEB $145.00 7299 ETHAN CALDWELL $125.00 7299 EVERYTHING BUT THE M $1,800.00 7299 EXECUTIVE SAFE & SEC $995.00 7299 FAMBRO CONSTRUCTION $45,840.00 7299 FARRA LS CLEVELAND $100.00 7299 FIRETROL PROTECTION $34,825.00 7299 FIVE POINT KITCHEN S $746.42 7299 FLIGHT REACH PRODUCT $750.00 7299 FORWARD PROGRESS ATH $901.71 7299 FRANKLIN WOOD UPHOLS $70.00 7299 FRED B PARKER $900.00 7299 FREDERICK C EWALD II $250.00 7299 GARY MILLER DBA KEY $1,100.00 7299 GAUMARD SCIENTIFIC C $601.65 7299 GIFFORD TV & ELECTRO $75.00 7299 GLEN E ELLMAN $1,380.00 7299 GLEN LAKE CAMP AND R $772.00 7299 GOMEZ FLOOR COVERING $60,579.70 7299 GRATTON WILLIAMS $150.00 7299 GREAT AMERICAN SHOOT $775.00 7299 GREAT WESTERN DINING $1,388.75 7299 GREEN ACRES EQUIPMEN $104.25 7299 GREERS RANCH CAFE LL $1,888.88 7299 GRUMPS LTD DBA GRUMP $3,150.00 7299 HADLEY ANNE BUTLER D $75.00 7299 HAGAR RESTAURANT SER $6,569.77 7299 HAHNFELD HOFFER STAN $2,971.20 7299 HAMBONES REDNECK PAR $1,800.00 7299 HANNAH RAWLES $250.00 7299 HARENDT CONSTRUCTION HUB WO $429,987.20 7299 HARLEY D NAUMANN $1,000.00 7299 HARMONY ALLEN $2,500.00 7299 HAROLD JAMES BATTSON $450.00 7299 HEATHER MASCARENAS $250.00 7299 HERITAGE-CRYSTAL CLE $427.50 7299 HESTER ENVIRONMENTAL $6,552.00 7299 HILTON AUSTIN CONVEN $2,492.28 7299 HOLLY HUBBARD $10,490.92 7299 HORSLEY SPECIALTIES $10,880.50 7299 HUCKABEE & ASSOCIATE $224,690.63 7299 HURST REVIEW SERVICE $870.00 7299 IDEAL FIRE & SECURIT $16,305.00 7299 INFECTION CONTROLS I HUB AS $4,200.00 7299 INFINITY CONTRACTORS $409,784.00 7299 INTELLIGENT INTERIOR HUB HI $825.00 7299 INTERNATIONAL ASSOCI $1,500.00 7299 IRIS BECHTOL $150.00 7299 ISAAC MAYA $120.00 7299 ITW FOOD EQUIPMENT G $5,550.91 7299 JACKSON GROCERY LLC $629.69 7299 JAKE STEVENS $300.00 7299 JAMES A YOUNG $4,155.00 7299 JAMES B MEREDITH $1,200.00 7299 JAMES BOGDANOFF $95.00 7299 JAMES E ROBISON $3,322.50 7299 JAMES M GRESHAM $1,430.00 7299 JAMES PACK DBA EAGLE $400.00 7299 JAMES T CALALUCA $187.50 7299 JAMESON BAUM $100.00 7299 JANA C PEREZ $150.00 7299 JARRETT L BOPP $1,410.00 7299 JASMINE EDWARDS $125.00 7299 JASON D SCHIPPER $3,625.00 7299 JASON HAUSBACK $350.00 7299 JAYLEE NALL $245.00 7299 JAYNE CLARK $250.00 7299 JEANETTE F SEIFERT $2,977.00 7299 JEFF BERRYMAN $275.00 7299 JEFFERY A SMITH $75.00 7299 JEFFREY STANFIELD $80.00 7299 JENNIFER MUNCEY $150.00 7299 JEREMY HYLAND $160.00 7299 JEREMY SINGLETON $95.00 7299 JERRY HUNTER $320.00 7299 JILL WAYMAN SCOTT $320.00 7299 JOHN BOYD $175.00 7299 JOHN DYCUS $4,985.00 7299 JOHN GABRIEL BUSTILL $15,000.00 7299 JOHN JOSEPH MISKE $200.00 7299 JOHNNY MIKE SCOTT $300.00 7299 JOHNNY TATE $450.00 7299 JOHNSON CONTROLS INC $2,266.00 7299 JOHNSON CONTROLS SEC $2,675.52 7299 JOLIE HAWKINS $125.00 7299 JORDAN SUNDERMANN $125.00 7299 JORGE ARTURO ZAMBRAN $125.00 7299 JOSE CARLOS BATISTA $1,000.00 7299 JOSEPH KYLAR MERCER $400.00 7299 JOSEPH R OPPONG $500.00 7299 JOSHUA R KOUNS $400.00 7299 JOSHUA VERDEN $120.00 7299 JUAN FRIAS $5,335.00 7299 JULIA BIBERDORF $20.00 7299 KAM W IP MD $7,500.00 7299 KANA MADARAME $500.00 7299 KARLA LARA DBA TACO $3,175.00 7299 KATHERINE E BLAKELY $239.99 7299 KATIE N PENNINGTON $125.00 7299 KELTIN R WIENS $1,500.00 7299 KENT PERKINS $750.00 7299 KERITH WOOLDRIDGE $165.00 7299 KONE INC $135,517.50 7299 KRISTEN A BOWMAN $275.00 7299 KURT R JOHNSON $1,500.00 7299 KYLE MASTERS $1,500.00 7299 KYLIE COLLINS $72.50 7299 LACIE HARRIS DBA HAR $55.00 7299 LADONNA AJKEN DBA LA $4,950.00 7299 LAQUANDRIA BRADLEY D $865.00 7299 LARRY MORGAN $250.00 7299 LAURA LEIGH $80.00 7299 LAURIE KUDLA $2,361.52 7299 LEONARD HAYES $500.00 7299 LESLEE BARHAM $250.00 7299 LEXISNEXIS RISK DATA $440.00 7299 LINDSAY GOMEZ DBA 41 $404.50 7299 LISA WESTERVELT $1,500.00 7299 LISCO SPORTS LLC $18,845.35 7299 LONE STAR CONFERENCE $26,520.00 7299 LONE STAR PARADE FLO $4,400.00 7299 LORI MICHELLE MOHAJE $7,955.00 7299 LOVELL LAWN & LANDSC $8,067.00 7299 LUCAS ALMY $125.00 7299 LYNNE BOWMAN CRAVENS $150.00 7299 MANDY MIMS $250.00 7299 MARCUS RATH $5,200.00 7299 MARISELA ARAMINO $250.00 7299 MARJARITA CARLISLE $400.00 7299 MARK EDWARD MILLER D $9,121.68 7299 MARSHALL H WATERMAN $125.00 7299 MARSHALL HAYES WATER $140.00 7299 MARTIN'S OFFICE SUPP HUB WO $18,807.00 7299 MARVIN E STRINGFELLO $175.00 7299 MATEO RODRIGUEZ $125.00 7299 MATTHEW ASEBEDO $125.00 7299 MATTHEW EDWARDS $200.00 7299 MATTHEW VAN EMMERIK $300.00 7299 MECHELLE ELAINE MITC $250.00 7299 MELEKA RENEA SIMON $2,500.00 7299 MELTWATER NEWS US IN $1,500.00 7299 MERIT ROOFING SYSTEM $172,967.00 7299 MIA E CINELLI $150.00 7299 MICAYLA KELSEY $125.00 7299 MICHAEL ALLAN DONLEY $332.50 7299 MICHAEL CHARLES KIND $250.00 7299 MICHAEL ECHOLS $75.00 7299 MICHAEL TEEL $170.00 7299 MICHEL CAUFMAN KOZUC $250.00 7299 MICHELE RAEGAN HALL $100.00 7299 MICHELLE D MORGAN $150.00 7299 MICHELLE MCCORD $250.00 7299 MIDWEST SCOUTING SER $325.00 7299 MIGUEL A VARGAS $10,000.00 7299 MOLLY L MURPHY DBA B HUB WO $24,550.00 7299 MONTANA VIDEO PRODUC $665.00 7299 MORGAN N FULLER $875.00 7299 MULLEN'S SPORTS ENTE $575.00 7299 MWR ENTERPRISES LLC $205.00 7299 N TUNE MUSIC & SOUND $610.50 7299 NANCY BULLARD $125.00 7299 NARCISO MOLINA $200.00 7299 NATIONAL CENTER FOR $200.00 7299 NATIONAL COLLEGIATE $11,020.33 7299 NATIONAL COWGIRL MUS $240.00 7299 NATIONAL CREDIT MANA $44,232.72 7299 ND-TX HOLDINGS LLC D $483.25 7299 NEOPOST USA INC $5,969.80 7299 NEW ENGLAND BASKETBA $590.00 7299 NICOLE CHAMBERLAIN $300.00 7299 NICOLE MCLEAN $250.00 7299 NIKKOLA B SAMUELS $8,550.00 7299 NILFISK ADVANCE INC $396.88 7299 NOEL N ORTEGA DBA CR $600.00 7299 NORTH TEXAS CORING I $4,900.00 7299 ORLANDO O GAITAN $5,270.00 7299 OVERHEAD DOOR COMPAN $428.00 7299 PARR4CW LLC DBA CANY $1,665.00 7299 PAT MCBAIN $600.00 7299 PATRICIA YELVERTON $250.00 7299 PATTI WILLIAMS $80.00 7299 PAULA L CLAUNCH $210.00 7299 PERKINS & WILL INC $42,365.58 7299 PERRY OFFICE PRODUCT HUB WO $21,447.42 7299 PHILLIP WALLACE $50.00 7299 PILAR RAMIREZ $200.00 7299 PLAYER ADVOCATE DBA $299.00 7299 PRECISION MICROGRAPH HUB WO $1,162.56 7299 PRESLEY DESIGN STUDI HUB WO $5,510.00 7299 PRISM ELECTRIC INC $3,421.00 7299 PROTOCALL SERVICES I $6,624.85 7299 PROVINCIAL HOSPITALI $7,793.00 7299 PRYCE A CUSHION $320.00 7299 QUEST DIAGNOSTICS $8,350.68 7299 RALPH WRIGHT COMMERC $748.49 7299 REATA RESTAURANTS MA $10,266.35 7299 RESIDENTIAL MANAGEME $1,383.11 7299 REUP EDUCATION INC $70,284.00 7299 RIVER CREST COUNTRY $3,160.00 7299 ROBERT A MATTHEWS $360.00 7299 ROBERT FRNAKLIN CHAP $150.00 7299 ROBERT L REED $1,000.00 7299 RODNEY ALAN GILBERT $4,400.00 7299 RODNEY HARRIS $170.00 7299 RONALD A COOK $250.00 7299 RONALD A KOPRIVA $190.00 7299 RONALD K TANNER DBA $7,850.00 7299 RONNIE TATE $320.00 7299 ROSA CAROL DENSON $193.76 7299 ROSE A POWERS $20.00 7299 RUBEN MONTELONGO $1,000.00 7299 RUBEN RODRIGUEZ II $550.00 7299 RUFFALO NOEL LEVITZ $1,800.00 7299 RYAN DRAKE $750.00 7299 RYAN GOOLSBY $250.00 7299 RYAN SISAK $250.00 7299 RYZER LLC $105.00 7299 S'VILLE SERVICES LLC HUB WO $406,545.24 7299 SAMANTHA J GARCIA $125.00 7299 SANDRA LEANNE DILLAR $1,000.00 7299 SANDRA MAXWELL $250.00 7299 SAUNDRA O'SULLIVAN $1,000.00 7299 SAVION WASHINGTON $100.00 7299 SCOTT A DAILY $610.00 7299 SCOTT'S FLOWERS ON-T $4,215.75 7299 SEDALCO INC $17,676.54 7299 SHANNON GLOVER $20.00 7299 SHEALYN KELLOGG $280.00 7299 SHEENA DORTON $450.00 7299 SHERRIE DIANE FULLER $150.00 7299 SIGHTLINES LLC $80,831.72 7299 SIGNS & DESIGNS $12,263.72 7299 SIGNS2GO INTERPRETIN HUB WO $182,677.80 7299 SKYLAR COLT CHASTEEN $3,320.00 7299 SNEER YACOBI $13,525.00 7299 SODEXO INC & AFFILIA $7,142,121.67 7299 SONA SYSTEMS LTD $1,600.00 7299 SOUTHEAST SERVICE CO $4,363,294.05 7299 SPECTRUM CORPORATION $730.40 7299 STAGERIGHT CORPORATI $203,750.00 7299 STELTER CO $2,750.00 7299 STEPHANIE CLEMENTS $250.00 7299 STEPHANIE CRAWFORD $125.00 7299 STEPHANNE BURNETT $160.00 7299 STEPHEN JOSEPH NEHR $160.00 7299 STEPHENVILLE CITY EL $74,157.38 7299 STERICYCLE INC $3,236.22 7299 STEVEN MICHAEL STONE $170.00 7299 STEVEN WOMACK $3,400.00 7299 STRATA INFORMATION G $16,643.61 7299 SUNTRAC SERVICES INC $30.00 7299 SUPERIOR POWDER COAT $1,660.00 7299 SUSAN WALKER $275.00 7299 SUSAN YOKO SHORE $3,600.00 7299 SUZY SHULUND $765.00 7299 SYNERGY SPORTS TECHN $2,200.00 7299 T2 SYSTEMS INC $19,352.25 7299 TACTICAL PROFESSIONA $800.00 7299 TAYLOR ROESCH $20.00 7299 TAYLOR ROGERS $7,620.00 7299 TESFA WONDEMAGEGNEHU $2,500.00 7299 TEXAN RESTROOMS LLC $75.00 7299 TEXAS CLOSED CAPTION $38,502.50 7299 THE CBORD GROUP INC $20,028.87 7299 THE COLLEGE BOARD $9,650.04 7299 THE HARD WAY INC DBA $2,495.00 7299 THE MEDALCRAFT MINT $789.50 7299 THE TWIST CLUB $2,251.00 7299 THEATER OUTSOURCE IN $14,883.00 7299 THOMAS A BRYANT $460.00 7299 THYSSENKRUPP ELEVATO $31,250.00 7299 TIMMONS EXTERMINATIN $1,875.00 7299 TIMOTHY MARK CLODFEL $675.00 7299 TODD BREMER & LAWSON $60.00 7299 TOM W GARRETT $175.00 7299 TONI JO MAGWIRE $250.00 7299 TRACI LYN GREEN $250.00 7299 TRAVIS LOWERY $200.00 7299 TRESONA MULTIMEDIA L $590.00 7299 TRI-COUNTY METALS IN $1,282.45 7299 TRIMARK MARLINN LLC $960.00 7299 TRIO SIGNS EXPRESS P $500.00 7299 TRISHA E CHANDLER $240.63 7299 TROY MICHAEL DEICHER $800.00 7299 TXP CONSTRUCTION & R $69,637.34 7299 TYLER HELTZEL $125.00 7299 TYLER J BEESON $120.00 7299 TYLER JACKSON $125.00 7299 TYLER O'NEILL $800.00 7299 TYLER RANSOM $40.00 7299 TYLER ROMESBERG $250.00 7299 UNIVERSITY CORPORATI $6,000.00 7299 VANESSA MARTINEZ $250.00 7299 VERNON JACKSON $8,050.00 7299 VERTIV CORPORATION $10,806.16 7299 VICTORIA LENA AVILA $50.00 7299 VICTORIA M VILCHES $75.00 7299 VOICE ABLES $275.00 7299 VOLLEYBALL CONSORTIU $12,495.00 7299 WARREN L COLLATT $250.00 7299 WASTE CONNECTIONS LO $476.29 7299 WEAVER & TIDWELL LLP $83,479.04 7299 WENGER CORPORATION $95,258.00 7299 WHITNEY MORRIS $125.00 7299 WILLIAM A KAMMERER $250.00 7299 WILLIAM BROWN $125.00 7299 WILLIAM LASATER $320.00 7299 WILLIAM NELSON BARNE $170.00 7299 WILLIAMS & FUDGE INC $25,031.53 7299 WORLDWIDE SPECIALTY HUB HI $48.09 7299 WRG LLC HUB WO $1,541.95 7299 WWC ENTERPRISE INC $11,441.14 7299 XANDER SOURTHERN $325.00 7299 XEROX CORPORATION $684.36 7299 YANCY FLORES $100.00 7299 YANKEE BOOK PEDDLER $9.88 7299 ZACH CORNELIUS $20.00 7299 ZACHARY B CAROTHERS $125.00 7299 ZACHARY WILLIAM BAKE $125.00 7299 ZOE CASTILLO $80.00 7367 ASTRONOMICAL CONSULT $6,200.00 7367 BROADCAST WORKS LTD $1,413.15 7367 CDW GOVERNMENT INC $170.56 7367 COOKING EQUIPMENT SP $4,368.41 7367 CT BIOMEDICAL SUPPLY HUB WO $0.01 7367 GIFFORD TV & ELECTRO $1,341.00 7367 IMAGE ACCESS INC $3,818.00 7367 INTECH SOUTHWEST SER HUB HI $1,499.00 7367 JAVA CONNECTIONS LLC $4,074.00 7367 JAY KERN INC DBA FIT $4,182.39 7367 JEH-EAS INC DBA STAR HUB WO $775.00 7367 JOHNSTON TECHNICAL S $770.00 7367 LEAH WHEELER DBA SER $310.00 7367 LUMINEX CORPORATION $6,174.90 7367 RICHARD BONO $765.00 7367 SODEXO INC & AFFILIA $2,775.00 7367 THE CBORD GROUP INC $1,970.71 7367 TURNER DESIGNS INC $295.00 7368 BRUNER MOTORS INC $7,342.42 7516 AT&T DBA AT&T MOBILI $495.07 7516 VERIZON WIRELESS $417.89 7516 WINDSTREAM CORPORATI $223.64 7526 WASTE CONNECTIONS LO $167.70 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $19,474,597.17 TOTAL OF EXPENDITURES WITH HUBS $1,335,147.49 TOTAL OF EXPENDITURES WITH NON HUBS $18,139,449.68 _______________ TOTAL OF OTHER SERVICES $19,474,597.17 ********* COMMODITY PURCHASING : 7300 ATHLETIC SUPPLY INC $600.00 7300 AUSTIN RIBBON & COMP HUB WO $637.28 7300 B&H FOTO & ELECTRONI $327.36 7300 BIO-RAD LABORATORIES $505.55 7300 CAROLYN MONK $16.01 7300 CHRISTOPHER J SLOAN $89.83 7300 CITIBANK $923,263.67 7300 CITIBANK -$923,263.67 7300 CITIBANK -$130,941.80 7300 CITIBANK $130,941.80 7300 CONTINENTAL WIRELESS HUB WO $2,089.05 7300 CORLIS E LOWERY $76.04 7300 COWBOY CAPITAL MENTA $58.80 7300 CRAIG E CLIFFORD $44.83 7300 CT BIOMEDICAL SUPPLY HUB WO $5,286.70 7300 DEBORAH LILES $14.25 7300 EDWARD DON & COMPANY $1,930.91 7300 EVCO PARTNERS LP DBA HUB WO $458.76 7300 GRETCHEN SINGLETON $10.73 7300 HEPING HAN $62.32 7300 HF CUSTOM SOLUTIONS $2,100.00 7300 JOHN BRADLEY $88.62 7300 JOHN M PERCIFIELD $450.00 7300 KAITLYN WARD $13.04 7300 KENT ADHESIVE PRODUC $623.71 7300 KIMBERLY N BILLS $45.00 7300 KRAUSE & VAUGHN PROM HUB WO $1,272.10 7300 LASER AMMO USA INC $26.98 7300 LAURIE J GARNER $6.00 7300 LORA HELVIE-MASON $13.82 7300 LORI BEATY $122.13 7300 LUCAS RINGO $36.00 7300 MARK HUKEL $5.77 7300 MELISSA D LEWIS $13.57 7300 MWD TECHNOLOGIES INC $1,600.00 7300 NEWEGG BUSINESS INC $121.02 7300 PD MORRISON ENTERPRI HUB BL $4,405.45 7300 PERFORMANCE HEALTH S $47.92 7300 PHILLIP L RIDDLE $34.99 7300 POSSIBLE MISSIONS IN HUB HI $643.88 7300 RAJANI SRINIVASAN $43.32 7300 SHANNON M HANKHOUSE $7.98 7300 SHI GOVERNMENT SOLUT HUB AS $265.50 7300 SPECTRUM CHEMICAL MF $254.23 7300 SUBI GANDHI $6.48 7300 SUMMUS INDUSTRIES - HUB BL $134,395.22 7300 TACTICAL PROFESSIONA $4,884.00 7300 THOMAS W SCHWERTNER $108.76 7300 TRIMARK MARLINN LLC $54.39 7300 TRINETTE N JONES $21.52 7300 TURNER DESIGNS INC $25.00 7300 VARSITY BRANDS HOLDI $3,992.75 7300 W F OWSLEY $89.79 7300 WILTON'S OFFICEWORKS HUB WO $19.35 7300 WOLFE DIVERSIFIED IN $1,015.00 7300 WORLDWIDE SPECIALTY HUB HI $895.43 7304 CHRIS Y SHAO $22.83 7304 FHG FUELING LLC HUB WO $1,004.40 7304 LOVE OIL COMPANY $13,208.92 7304 US BANK NA DBA VOYAG $24,436.03 7309 4IMPRINT INC $27,838.21 7309 APPAREL BY TWISTED J HUB WO $10,793.92 7309 C&G SPORTING GOODS L $19,149.70 7309 CAMPUS MARKETING SPE $2,966.22 7309 CC CREATIONS LTD $15,839.60 7309 DR MELISSA ODEN $56.71 7309 FREDRICK JOHNSON SR HUB BL $17,401.37 7309 HF CUSTOM SOLUTIONS $1,000.00 7309 KRAUSE & VAUGHN PROM HUB WO $6,564.32 7309 POCKET NURSE ENTERPR $1,632.00 7309 PROMO UNIVERSAL LLC HUB HI $16,406.75 7309 PROMOTIT PROMOTIONS HUB WO $14,343.48 7309 PUCKETTPRO INC $12,370.00 7309 TAYLORFOUR LLC ALPHA $299.73 7309 THE COLLEGE AGENCY L $3,000.00 7309 VARSITY BRANDS HOLDI $697.00 7309 WILLIE'S T'S $858.89 7309 WORLDWIDE SPECIALTY HUB HI $18,358.09 7309 YOUR NOVELTY CONNECT $3,000.00 7310 CT BIOMEDICAL SUPPLY HUB WO $2,426.55 7310 POSSIBLE MISSIONS IN HUB HI $219.80 7310 SPECTRUM CHEMICAL MF $364.97 7310 SUMMUS INDUSTRIES - HUB BL $8,003.42 7310 THOMAS SCIENTIFIC $1,174.77 7312 ALERT SERVICES INC $7,734.35 7312 ASCEND LEARNING DBA $1,160.00 7312 CROSS TIMBERS ORTHOP $78.00 7312 DJO GLOBAL, INC DBA $4,541.94 7312 ELSEVIER INC $8,232.00 7312 FRANKLIN COVEY CLIEN $4,050.00 7312 HENRY SCHEIN INC $6,797.37 7312 MED-VET INTERNATIONA $87.22 7312 MEDICAL GRAPHICS COR $200.00 7312 NASCO EDUCATION LLC $92.58 7312 POCKET NURSE ENTERPR $352.48 7312 SCHOOL HEALTH CORP $2,977.89 7312 SUMMUS INDUSTRIES - HUB BL $790.12 7312 TANGLEWOOD PHARMACY $4,785.42 7315 W F OWSLEY $91.53 7328 ANIXTER INC $334.00 7328 ARCHER DANIELS MIDLA $12,175.18 7328 AUSTIN RIBBON & COMP HUB WO $1,782.87 7328 B&H FOTO & ELECTRONI $48.99 7328 CARPENTER DIRT WORK $760.00 7328 CEECO INC DBA COOPER $2,281.20 7328 EMD MILLIPORE CORPOR $588.00 7328 EVANS MANOR PROPERTI $350.00 7328 EVCO PARTNERS LP DBA HUB WO $663.36 7328 FRATERNAL COMPOSITE $2,060.00 7328 FREDRICK JOHNSON SR HUB BL $3,416.00 7328 GORMAN MILLING COMPA $17,069.14 7328 GRAYBAR ELECTRIC CO $1,802.80 7328 GREEN COW COMPOST LL $135.00 7328 GREGORY LANGLEY $535.00 7328 INTEGRATED BIONICS I $4,000.00 7328 JOSH RITCHEY $2,000.00 7328 KERRY WILLIAMS DBA D $300.00 7328 MARK B HOLTORF $28.89 7328 MELISSA D LEWIS $11.99 7328 MOTOROLA SOLUTIONS I $96.75 7328 NEWEGG BUSINESS INC $4,865.60 7328 SSP INC DBA JORGENSO $36.80 7328 SUMMUS INDUSTRIES - HUB BL $901.77 7328 TESKEY'S CIRCLE T SA $9,240.00 7328 THE PERSONAL COMPUTE HUB HI $3,831.07 7328 TURNER DESIGNS INC $270.00 7328 ULINE INC $220.00 7328 VIDEOTEX SYSTEMS INC $768.75 7328 WILL SCHULTZ $9,000.00 7330 MARK HUKEL $16.99 7330 TRIMARK MARLINN LLC $30.00 7333 EME LOONEY $17.52 7334 4IMPRINT INC $567.00 7334 AARON LEDDY DBA CNC $1,809.90 7334 ABC FLAG ACQUISITION $2,835.00 7334 ALERT SERVICES INC $6,343.40 7334 ALLY JOHNSON $16.63 7334 ANIXTER INC $3,990.00 7334 APPAREL BY TWISTED J HUB WO $4,475.54 7334 ATHLETIC SUPPLY INC $76,937.00 7334 AUSTIN RIBBON & COMP HUB WO $5,602.35 7334 B&H FOTO & ELECTRONI $2,604.59 7334 BADMOON ENTERPRISES $6,855.78 7334 BIO-RAD LABORATORIES $1,634.40 7334 BOOTMAKERS LLC $4,680.00 7334 BRENDA S FAULKNER $25.98 7334 BSN SPORTS INC $318.32 7334 BUSH REFRIGERATION $4,900.00 7334 C&G SPORTING GOODS L $10,685.75 7334 CARDIAC INSIGHT INC $5,432.00 7334 CAROL B STAVISH $157.49 7334 CAROLINA BIOLOGICAL $388.80 7334 CC CREATIONS LTD $2,137.50 7334 CHRISTIAN D FLOYD $55.00 7334 COLE-PARMER INSTRUME $663.66 7334 COMMFIT LP $12,438.00 7334 CT BIOMEDICAL SUPPLY HUB WO $24,699.22 7334 DELSYS INC $6,050.00 7334 DIRECT PACKET INC DB $22,913.23 7334 DOLLAMUR LP DBA DOLL $2,029.92 7334 EDWARD DON & COMPANY $70,746.50 7334 ELECTRO ACOUSTICS & $1,526.15 7334 EVCO PARTNERS LP DBA HUB WO $1,034.73 7334 EXECUTIVE SAFE & SEC $6,945.00 7334 FECHHEIMER BROTHERS $32,379.15 7334 FREDRICK JOHNSON SR HUB BL $1,352.00 7334 GENERAL DATATECH LP $5,280.24 7334 GIFFORD TV & ELECTRO $5,833.00 7334 GLOBAL INDUSTRIAL $2,661.80 7334 HAGAR RESTAURANT SER $381.79 7334 HEATHER CHANEY $45.00 7334 HENRY SCHEIN INC $700.00 7334 IMPACT PROMOTIONAL S $668.45 7334 INFLATABLE DESIGN GR $4,275.00 7334 INTECH SOUTHWEST SER HUB HI $1,084.00 7334 INTEGRATED BIONICS I $350.00 7334 INTELLIGENT INTERIOR HUB HI $4,558.24 7334 INTERNATIONAL INSIGN $4,846.00 7334 JEFFERIES SOCKS LLC $588.41 7334 JOSEPH LEON MCREYNOL $109.94 7334 KATHERINE E BLAKELY $48.94 7334 KLOPFENSTEIN ART EQU $3,329.64 7334 KRAUSE & VAUGHN PROM HUB WO $2,845.11 7334 KRISTIE A BINT $7.65 7334 KURT R MOGONYE $49.20 7334 LASER AMMO USA INC $4,415.85 7334 LEAH BARTELT $26.48 7334 LELANDS INDUSTRIES L $99,999.00 7334 LIBRARY DESIGN SYSTE $855.20 7334 LISCO SPORTS LLC $25,120.60 7334 MARTIN'S OFFICE SUPP HUB WO $106,369.97 7334 MEDCO SUPPLY CO $3,887.25 7334 MFAC LLC $1,409.00 7334 MOTOROLA SOLUTIONS I $57.00 7334 NEOPOST USA INC $49,417.75 7334 NEWEGG BUSINESS INC $212.99 7334 OAK HALL CAP & GOWN $1,154.70 7334 P&P RECYCLING LLC $20,000.00 7334 PD MORRISON ENTERPRI HUB BL $175.66 7334 PERFORMANCE HEALTH S $1,564.20 7334 POCKET NURSE ENTERPR $1,439.10 7334 POSSIBLE MISSIONS IN HUB HI $197.67 7334 POWER SYSTEMS INC $2,013.37 7334 PRECISION CAMERA & V HUB WO $3,316.95 7334 PROFORCE MARKETING I $1,028.27 7334 PROMO UNIVERSAL LLC HUB HI $3,200.00 7334 PUCKETTPRO INC $5,919.00 7334 PYT SPORTS INC $4,849.95 7334 RHONDA K ROBERTS DBA HUB WO $590.00 7334 SCHOOL HEALTH CORP $9,567.56 7334 SCHOOL OUTFITTERS $889.32 7334 SCOTT'S FLOWERS ON-T $1,514.95 7334 SHANNON M HANKHOUSE $100.00 7334 SIGNS & DESIGNS $5,875.00 7334 SODEXO INC & AFFILIA $872.00 7334 SSP INC DBA JORGENSO $13,236.90 7334 SUMMUS INDUSTRIES - HUB BL $14,856.51 7334 SWEETWATER SOUND INC $728.93 7334 TAYLORFOUR LLC ALPHA $2,337.54 7334 TEAM LAX LLC $2,554.75 7334 TENNIS EXPRESS $1,213.00 7334 THE CBORD GROUP INC $3,675.00 7334 THE PERSONAL COMPUTE HUB HI $33,241.71 7334 TRACY M KING $60.21 7334 TRIMARK MARLINN LLC $57,466.93 7334 TRIO SIGNS EXPRESS P $1,407.48 7334 TURNER DESIGNS INC $1,240.00 7334 TYLER SCHUSTER $32.92 7334 VANGUARD INDUSTRIES $1,834.50 7334 VARSITY BRANDS HOLDI $169,851.86 7334 VIDEOTEX SYSTEMS INC $3,747.50 7334 VONCO MEDICAL PRODUC $1,295.00 7334 W F OWSLEY $507.55 7334 W KENT STYRON $95.52 7334 W-W MANUFACTURING CO $42,007.25 7334 WINCRAFT INC $2,098.00 7334 WORLDWIDE SPECIALTY HUB HI $5,962.66 7334 WRG LLC HUB WO $5,800.76 7334 XEROX CORPORATION $1,632.96 7334 ZNK PARTNERS LLC DBA $3,537.46 7334 ZOE BRADLEY $18.36 7335 GENERAL DATATECH LP $1,190.16 7335 NEWEGG BUSINESS INC $707.82 7335 SUMMUS INDUSTRIES - HUB BL $812.68 7372 CALDWELL COUNTRY FOR $41,325.00 7372 METRO GOLF CARS INC HUB WO $47,977.10 7373 BIO-RAD LABORATORIES $46,600.60 7373 BLMSGROUP INC DBA BI $7,499.00 7373 CT BIOMEDICAL SUPPLY HUB WO $36,314.87 7373 FISHER SCIENTIFIC CO $9,680.00 7373 SENTERA LLC $18,849.00 7373 SODEXO INC & AFFILIA $12,225.00 7373 THE PERSONAL COMPUTE HUB HI $14,995.00 7373 TRIMARK MARLINN LLC $51,207.03 7373 TRIMARK STRATEGIC $5,562.16 7373 TRIO SIGNS EXPRESS P $12,500.00 7373 TURNER DESIGNS INC $5,727.25 7373 VETERINARY SIMULATOR $12,187.50 7373 VWR INTERNATIONAL IN $8,295.21 7374 B&H FOTO & ELECTRONI $3,634.26 7374 DIRECT PACKET INC DB $7,080.31 7374 DVSPORT INC $800.00 7374 ELECTRO ACOUSTICS & $1,905.10 7374 GIFFORD TV & ELECTRO $1,299.00 7374 HAPPY TRAILS OUTFITT $4,974.33 7374 NEOPOST USA INC $1,520.00 7374 SWEETWATER SOUND INC $1,098.00 7377 APPLE INC $4,329.00 7377 AUSTIN RIBBON & COMP HUB WO $78,352.59 7377 B&H FOTO & ELECTRONI $3,395.92 7377 CDW GOVERNMENT INC $1,544.00 7377 DIRECT PACKET INC DB $5,500.01 7377 GENERAL DATATECH LP $10,260.87 7377 GOVCONNECTION INC $645.88 7377 INTECH SOUTHWEST SER HUB HI $4,375.00 7377 MONTANA VIDEO PRODUC $25.00 7377 NETWORK CRAZE TECHNO $4,800.00 7377 NEWEGG BUSINESS INC $13,972.51 7377 SUMMUS INDUSTRIES - HUB BL $11,847.87 7377 SWEETWATER SOUND INC $311.00 7377 THE PERSONAL COMPUTE HUB HI $3,263.00 7378 APPLE INC $37,690.00 7378 AUSTIN RIBBON & COMP HUB WO $508,405.76 7378 CT BIOMEDICAL SUPPLY HUB WO $1,540.62 7378 INGRAM TECHNOLOGIES $10,000.00 7379 GENERAL DATATECH LP $62,857.60 7379 SUMMUS INDUSTRIES - HUB BL $10,876.08 7380 ANAPLAN INC $29,493.00 7380 BLACKBAUD INC $14,071.00 7380 COLLEGE RAPTOR INC $7,500.00 7380 CONCEPT3D INC $3,000.00 7380 CT BIOMEDICAL SUPPLY HUB WO $2,983.37 7380 FIS DATA SYSTEMS INC $12,995.00 7380 GENERAL DATATECH LP $2,646.00 7380 NEOPOST USA INC $2,422.50 7380 ORACLE AMERICA INC $602.23 7380 PDQ.COM CORPORATION $3,600.00 7380 SHI GOVERNMENT SOLUT HUB AS $549.90 7380 THE CBORD GROUP INC $27,408.16 7380 VIDEOTEX SYSTEMS INC $2,000.00 7384 BRIAN D BENNETT $300.00 7384 ETHEREDGE CATTLE COM $25,588.67 7384 GERALD RANDALL MITCH $10,975.00 7384 MITCH TERRELL DBA TN $2,500.00 7393 BLUE BELL CREAMERIES $155.82 7393 PAK QUALITY FOODS IN $11,279.04 7393 PEACOCK'S RESTAURANT $110.00 7393 WILKS RANCH TEXAS LT $1,978.67 7406 BENCHMARK BUSINESS S $19,815.06 7406 BERGER TRANSFER & ST $2,748.00 7406 BUYERS BARRICADES IN $3,750.00 7406 CORT BUSINESS SERVIC $3,393.23 7406 GREEN ACRES EQUIPMEN $350.00 7406 JACKSON GROCERY LLC $130.00 7406 KIRBO'S OFFICE SYSTE $95,722.22 7406 MWR ENTERPRISES LLC $2,986.29 7406 NEAL GUTHRIE COMPANI $10,938.20 7406 NOEL N ORTEGA DBA CR $9,535.00 7406 PARHAM COMMODITIES I $1,200.00 7406 PARR4CW LLC DBA CANY $1,275.00 7406 PITNEY BOWES GLOBAL $3,430.74 7406 PITNEY-BOWES INC $294.30 7406 POLAR LEASING COMPAN $11,490.00 7406 QUEST EVENTS LLC $12,305.00 7406 RAITZ ENTERPRISES IN $3,586.93 7406 RICOH USA INC $4,709.23 7406 RIVER CREST COUNTRY $100.00 7406 SODEXO INC & AFFILIA $7,075.62 7406 TEXAN RESTROOMS LLC $2,272.00 7406 TRI-COUNTY METALS IN $3,231.26 7406 UNIFIRST HOLDINGS IN $1,719.24 7406 UNITED RENTALS $12,672.67 7406 XEROX CORPORATION $49,481.89 7415 AD ASTRA INFORMATION $20,160.00 7415 ADMITHUB INC $61,500.00 7415 AGILE SPORTS TECHNOL $2,400.00 7415 AMERICAN SOCIETY OF $3,856.24 7415 ANSYS INC $3,000.00 7415 APPORTO CORPORATION $18,100.00 7415 ARCTIC INTERNATIONAL $6,025.00 7415 ASSOCIATION FOR THE $450.00 7415 BANKMOBILE TECHNOLOG $5,000.00 7415 BANYON DATA SYSTEMS $795.00 7415 BEYONDTRUST CORPORAT $432.80 7415 BLEACHR LLC $1,700.00 7415 BROADCAST MUSIC INC $4,251.92 7415 CAMPUSESP INC $33,665.00 7415 CAMPUSLOGIC INC $37,667.00 7415 CENGAGE LEARNING $975.00 7415 CIVITAS LEARNING INC $17,250.00 7415 CLARIS INTERNATIONAL $1,260.00 7415 CMC NEPTUNE LLC $4,575.00 7415 COMPANSOL $3,180.00 7415 COMPUTER LAB SOLUTIO $9,480.00 7415 CONCEPT3D INC $5,400.00 7415 CONTRACT LOGIX LLC $900.00 7415 CRADLEPOINT INC $900.00 7415 CREATION ENGINE INC $1,125.00 7415 CVENT INC HUB BL $27,325.00 7415 DLT SOLUTIONS LLC $71,706.02 7415 DOUBLEMAP INC $12,296.00 7415 DVSPORT INC $18,150.00 7415 EPREP INC $1,875.00 7415 EVERFI INC $33,000.00 7415 FLYCAST PARTNERS INC $16,159.87 7415 FUTURE COM LTD $50,000.00 7415 GENERAL DATATECH LP $18,416.15 7415 GOLDEN SOFTWARE LLC $2,500.00 7415 HANNON HILL CORPORAT $32,637.00 7415 IBM CORP $344.00 7415 IMPACT APPLICATIONS $775.00 7415 INFOREADY CORPORATIO $14,000.00 7415 INTEGRATED BIONICS I $800.00 7415 JAMF SOFTWARE LLC $5,796.00 7415 JAVA CONNECTIONS LLC $5,200.00 7415 KUALI INC $8,240.00 7415 LAKES ENVIRONMENTAL $1,000.00 7415 LEEPFROG TECHNOLOGIE $29,000.00 7415 LEXISNEXIS RISK DATA $2,226.40 7415 LINK-SYSTEMS INTERNA $7,500.00 7415 MAKEMUSIC INC $1,716.60 7415 MELTWATER NEWS US IN $7,000.00 7415 MF GENIUS CORP DBA D $27,000.00 7415 NATIONAL INSTRUMENTS $9,497.00 7415 NBC UNIVERSAL LLC DB $18,417.71 7415 NEOPOST USA INC $1,330.00 7415 NETSUPPORT INC $6,212.50 7415 NUANCE COMMUNICATION $1,777.50 7415 OCLC INC $608.00 7415 OPS-LL LLC DBA LUMIN $3,000.00 7415 ORACLE AMERICA INC $28,084.06 7415 PANOPTO INC $9,517.94 7415 PASSFB LLC DBA GRIDI $2,500.00 7415 PHOTOSHELTER INC $8,699.10 7415 POINT AND CLICK SOLU $22,744.00 7415 PRACTICAL IDEAS FOR $2,500.00 7415 PREPBLAST DBA REGIST $5,309.50 7415 PRESAGIA CORP $2,221.68 7415 QSR INTERNATIONAL AM $15,133.36 7415 QUALTRICS LLC $15,015.03 7415 RISING SOFTWARE AUST $3,200.00 7415 SEQUEL DATA SYSTEMS $5,246.00 7415 SHARPE SMITH LLC DBA $3,300.00 7415 SHI GOVERNMENT SOLUT HUB AS $10,096.14 7415 SHOFLO LLC $3,500.00 7415 SIDEARM SPORTS LLC $12,500.00 7415 SIRIUS COMPUTER SOLU $73,137.20 7415 SIRSIDYNIX $62,106.20 7415 SNAP MOBILE INC $10,000.00 7415 SOFTCHALK LLC $12,000.00 7415 SOFTWARE SHAPERS INC $1,796.00 7415 STRYDER CORP DBA HAN $1,500.00 7415 SWEETWATER SOUND INC $1,599.96 7415 SYNERGY SPORTS TECHN $2,500.00 7415 T2 SYSTEMS INC $826.88 7415 TARGETX LLC $26,602.00 7415 TASKSTREAM HOLDINGS $45,000.00 7415 TEKCORE LLC $4,590.00 7415 TERRA DOTTA LLC $1,536.00 7415 THE ASSOCIATED PRESS $9,062.75 7415 THE CSU CHICO RESEAR $12,000.00 7415 THE FOUNDRY VISIONMO $8,398.00 7415 THE MATHWORKS INC $13,357.00 7415 THOR GUARD INC $1,000.00 7415 THOUSANDEYES INC $10,368.68 7415 TURNITIN LLC $39,775.86 7415 VARSITY BRANDS HOLDI $149.00 7415 WOLFRAM RESEARCH INC $7,250.00 7415 WRIKE INC $12,076.32 7442 ALEXANDRA TAN $152.00 7442 CENTRAL TEXAS RURAL $2,940.00 7442 CHLOE GARDNER $366.49 7442 COWTOWN BUS CHARTERS $6,046.82 7442 EAN HOLDINGS LLC DBA $80,534.30 7442 HIGHWAY TOLL ADMIN L $382.32 7442 LINDSEY A MCGONIGLE $389.00 7442 LONE STAR COACHES $190,199.25 7442 NATIONAL COLLEGIATE $2,454.00 7442 ROADRUNNER CHARTERS $19,100.00 7442 SAFE CHARTERS LLC $4,211.20 7442 SAM'S LIMOUSINE & TR HUB WO $3,992.50 7512 GENERAL DATATECH LP $82,500.00 7512 SIRIUS COMPUTER SOLU $9,750.00 7517 ALERT SERVICES INC $2,059.05 7517 GENERAL DATATECH LP $21,299.50 7517 JPK CORPORATION DBA $4,983.84 7517 MOTOROLA SOLUTIONS I $1,421.31 7517 SIRIUS COMPUTER SOLU $9,750.00 7517 SUMMUS INDUSTRIES - HUB BL $1,112.33 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,790,101.45 TOTAL OF EXPENDITURES WITH HUBS $1,241,458.90 TOTAL OF EXPENDITURES WITH NON HUBS $3,548,642.55 _______________ TOTAL OF COMMODITY PURCHASING $4,790,101.45 713 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ALLIANCE GEOTECH HUB BL $5,065.00 7299 ALPHA BLDG CORP HUB WO $314,988.24 7299 APSCO INC HUB WO $5,946.26 7299 CHARLES PEST CONTROL HUB BL $11,416.00 7299 COLTERA+REED ARCHIT HUB HI $10,155.00 7299 J F FILTRATION INC HUB HI $14,210.93 7299 MARTINS OFFICE HUB WO $229.00 7299 MSU INDUSTRIES HUB WO $1,425.00 7299 PACHECO KOCH $98,207.50 7299 PASCO BROKERAGE HUB WO $1,956.00 7299 PROJECT COST RESOUR $15,930.00 7299 PURDY MCGUIRE ENGIN HUB WO $31,500.00 7299 S'VILLE SERVICES HUB WO $250,215.19 7299 TEMPERATURE CONTROL $1,406.19 7299 TYLER MACKAY ENGINE HUB WO $4,180.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $766,830.31 TOTAL OF EXPENDITURES WITH HUBS $651,286.62 TOTAL OF EXPENDITURES WITH NON HUBS $115,543.69 _______________ TOTAL OF OTHER SERVICES $766,830.31 713 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 KRAUSE & VAUGHN PRO HUB WO $926.03 7211 PROMOTIT PROMO HUB WO $746.74 7273 MARFIELDINC HUB WO $13,680.99 7273 PROMO UNIVERSAL LLC HUB HI $1,100.00 7273 WORLDWIDE SPECIALI HUB HI $198.18 7276 SHI GOVERNMENT SOLU HUB AS $735.00 7299 DOWELL CO HUB WO $14.90 7299 MARTINS OFFICE HUB WO $170.00 7367 DOWELL CO HUB WO $49.27 7367 S'VILLE SERV HUB WO $50.00 7367 SERVICE FIRST HUB WO $556.50 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $18,227.61 TOTAL OF EXPENDITURES WITH HUBS $18,227.61 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $18,227.61 ********* COMMODITY PURCHASING : 7300 DOWELL CO HUB WO $1,888.76 7300 DREAM RANCH HUB WO $1,122.25 7300 MARFIELDINC HUB WO $25.85 7300 WORLDWIDE SPECIALI HUB HI $82.16 7304 DOWELL CO HUB WO $27.57 7309 APPAREL BY TWISTE HUB WO $7,308.93 7309 KRAUSE & VAUGHN PRO HUB WO $21,411.38 7309 L F GRAPHCO HUB BL $9,932.51 7309 PROMO UNIVERSAL LLC HUB HI $3,555.30 7309 PROMOTIT PROMO HUB WO $374.13 7309 U NAME IT HUB WO $3,042.84 7309 WORLDWIDE SPECIALT HUB HI $17,242.13 7328 DOWELL CO HUB WO $5,261.51 7328 THE HAY & FEED RANC HUB WO $9,180.44 7330 DOWELL CO HUB WO $464.59 7330 WATER MONITORING SOL HUB WO $2,083.00 7333 WORLDWIDE SPECIALT HUB HI $558.42 7334 APPAREL BY TWISTE HUB WO $2,657.46 7334 DOWELL CO HUB WO $1,199.13 7334 KRAUSE & VAUGHN PRO HUB WO $788.50 7334 L F GRAPHCO HUB BL $1,570.00 7334 MARFIELDINC HUB WO $176.70 7334 MARTINS OFFICE HUB WO $3,000.78 7334 PROMO UNIVERSAL LLC HUB HI $1,857.10 7334 SLIMPICKINS OUTFITT HUB BL $326.75 7334 U NAME IT HUB WO $247.84 7334 WATER MONITORING SOL HUB WO $1,116.00 7334 WORLDWIDE SPECIALT HUB HI $16,212.16 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $112,714.19 TOTAL OF EXPENDITURES WITH HUBS $112,714.19 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $112,714.19 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.