HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 746 UT RIO GRANDE VALLEY 746 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. 746 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 CINTAS $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $0.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $0.00 ********* COMMODITY PURCHASING : 7300 ALEJANDRA C CAMACHO $1,835.15 7300 B & H FOTO & ELECTRO $0.00 7300 BURGOON COMPANY HUB WO $0.00 7300 CDW GOVERNMENT INC $0.00 7300 DANIELA A ZUNIGA -$94.24 7300 DAVID CHRISTOPHER GA -$3,870.72 7300 FANG-MEI CHANG $2,981.36 7300 FISHER SCIENTIFIC $0.00 7300 HARALD GORING $2,876.03 7300 INVITROGEN CORP $0.00 7300 JOHN L VANDEBERG -$10,435.20 7300 KATHERINE TRUAX -$1,031.58 7300 LAB SUPPLY $0.00 7300 LESLIE L RIVERA-LOPE -$142.40 7300 LISA MARIE GONZALES -$1,306.56 7300 LUCY BLONDELL -$1,104.03 7300 MARCELO JOSE FONSECA $2,095.95 7300 MARCO A GAYTAN $1,045.66 7300 MARK KOS -$2,666.79 7300 MIHWA KIM -$5,524.16 7300 MINWOO BAEK -$387.36 7300 OSCAR GARZA SALINAS -$239.89 7300 ROBERT L GOMEZ -$1,550.40 7300 SANDRA LASTON $6,290.22 7300 SARA REYNA $5,332.67 7300 SERENA ANN OLIVAREZ -$809.76 7300 SHIVANI K MAFFI $5,839.49 7300 SUMMUS INDUSTRIES IN HUB BL $0.00 7300 SUSAN MARIE MAHANEY -$3,577.68 7300 TODAY'S BUSINESS SOL HUB HI $0.00 7300 WANDA WILEY $4,444.24 7310 AIRGAS INC $0.00 7310 BURGOON COMPANY HUB WO $0.00 7310 CELL SIGNALING TECHN $0.00 7310 FISHER SCIENTIFIC $0.00 7310 INVITROGEN CORP $0.00 7310 SIGMA ALDRICH INC $0.00 7334 FISHER SCIENTIFIC $0.00 7335 GOVCONNECTION INC $0.00 7335 SUMMUS INDUSTRIES IN HUB BL $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $0.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $0.00 746 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 CALICO CONSTRUCTION $81,757.00 7336 DELTA SPECIALTIES SI HUB HI $0.00 7336 JT VAUGHN CONSTRUCTI $0.00 7336 LIMON MASONRY HUB HI $0.00 7336 MELDEN AND HUNT INC $10,852.81 7336 SIGNS & WONDERS $0.00 7341 3SIXTY INTEGRATED $65,927.38 7341 GOVCONNECTION INC $3,844.13 7341 JT VAUGHN CONSTRUCTI $535,141.36 7341 M&A TECHNOLOGY INC HUB BL $21.90 7341 MOOD DBA PROSOUND IN HUB WO $0.00 7341 MUNOZ & COMPANY $14,237.47 7341 NOBLE TEXAS BUILDERS HUB HI $94,881.80 7341 RABA-KISTNER CONSULT $1,284.81 7341 SIGNS & WONDERS $0.00 7341 SKC COMMUNICATION PR $9,403.62 7341 WATSON FURNITURE GRO $73,873.80 7341 WORKPLACE RESOURCE HUB WO $4,109.88 7341 ZERO/SIX CONSULTING $1,196.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $896,531.96 TOTAL OF EXPENDITURES WITH HUBS $99,013.58 TOTAL OF EXPENDITURES WITH NON HUBS $797,518.38 _______________ TOTAL OF BUILDING CONSTRUCTION $896,531.96 ********* SPECIAL TRADE : 7266 AIRGAS INC $22.30 7266 AMERICAN INDUSTRIAL HUB HI $89.50 7266 ARBOR CONSTRUCTION & HUB HI $39,618.00 7266 BURGOON COMPANY HUB WO $4,970.06 7266 CITIBANK $980.63 7266 CUMMINS SOUTHERN PLA $1,671.00 7266 DIAMOND LANDSCAPING $34,067.28 7266 DOOR CONTROL SERVICE $408.96 7266 DOS HERMANOS CONSTRU $23,735.00 7266 EPPENDORF NORTH AMER $1,040.00 7266 ESPARZA PEST CONTROL HUB HI $26,289.13 7266 GONZALEZ ENTERPRISES HUB HI $14,757.38 7266 JOHNSTONE SUPPLY -PH $3,692.55 7266 NETSYNC NETWORK SOLU HUB HI $0.00 7266 RGV FIRE SAFETY/SECU $10,275.00 7266 RINSTALL HUB HI $3,780.00 7266 SAFEGUARD PEST CONTR HUB HI $29,986.00 7266 SOUTH COAST BOILER S $9,112.20 7266 SOUTHWEST CONTRACT $4,936.00 7266 TEMP CONTROL $1,582.50 7266 THE CBORD GROUP $1,050.00 7338 ARBOR CONSTRUCTION & HUB HI $650.00 7338 BURGOON COMPANY HUB WO $3,060.32 7338 CAPITAL KLEEN AIR $5,805.00 7338 CENTRAL PLUMBING AND $8,357.44 7338 CIRCLE INDUSTRIES IN $380.00 7338 CITIBANK $1,734.48 7338 DIAMOND LANDSCAPING $725.00 7338 GOES SALES OF TEXAS HUB WO $14,314.96 7338 JOHNSTONE SUPPLY -PH $225.00 7338 MORRISON SUPPLY COMP $13,662.97 7338 U.S. WATER SERVICES $280.00 7343 B & H FOTO & ELECTRO $0.00 7343 BURGOON COMPANY HUB WO $2,486.04 7343 CALICO CONSTRUCTION $0.00 7343 CENTRAL PLUMBING AND $0.00 7343 CITIBANK $211.15 7343 D WILSON CONSTRUCTIO $488,911.45 7343 DARLENE CASIAS INTER HUB HI $0.00 7343 ELLIOTT ELECTRIC SUP $221.76 7343 ENLIGHTEN ELECTRIC C $5,000.00 7343 INTERFACE AMERICAS I $79,593.58 7343 INTERTECH FLOORING $32,761.00 7343 JOHNSON CONTROLS $7,975.46 7343 JT VAUGHN CONSTRUCTI $1,575,793.70 7343 LIBRARY DESIGN SYSTE $11,400.00 7343 MECHANICAL STAR SYST $2,910.00 7343 MOOD DBA PROSOUND IN HUB WO $28,745.08 7343 NETSYNC NETWORK SOLU HUB HI $6,950.55 7343 NOBLE TEXAS BUILDERS HUB HI $612,999.61 7343 NOES ELECTRIC AND AC HUB HI $11,280.00 7343 SHAW INDUSTRIES INC $1,636.19 7343 SHELTON KELLER GROUP HUB WO $0.00 7343 SHERWIN WILLIAMS $225.10 7343 SIGNS & WONDERS $59,990.30 7343 SOUTH TEXAS PROFESSI HUB HI $19,490.00 7343 TEXAS LOCK & DOOR CL $9,257.65 7343 TEXAS WILSON OFFICE HUB HI $0.00 7343 THE CARPET HOUSE HUB HI $5,580.00 7343 THE HON COMPANY $0.00 7343 WITTIGS OFFICE INTER $0.00 7344 GOVCONNECTION INC $7,765.60 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,232,442.88 TOTAL OF EXPENDITURES WITH HUBS $825,046.63 TOTAL OF EXPENDITURES WITH NON HUBS $2,407,396.25 _______________ TOTAL OF SPECIAL TRADE $3,232,442.88 ********* PROFESSIONAL SERVICES : 7248 CITIBANK $6,049.29 7248 INFINITY DRUG & ALCO $2,540.00 7248 MCKESSON MEDICAL-SUR $310.85 7256 CLH ENGINEERING INC $2,400.00 7256 DBR ENGINEERING CONS $45,281.25 7256 ETHOS ENGINEERING HUB HI $19,312.50 7256 HALFF ASSOCIATES INC $62,948.82 7256 NASSRI-WARREN GROUP HUB WO $76,678.00 7256 PEREZ CONSULTING ENG HUB HI $6,600.00 7256 ROFA ARCHITECTS HUB HI $10,958.25 7256 SIGMA HN ENGINEERS P HUB HI $6,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $239,578.96 TOTAL OF EXPENDITURES WITH HUBS $120,048.75 TOTAL OF EXPENDITURES WITH NON HUBS $119,530.21 _______________ TOTAL OF PROFESSIONAL SERVICES $239,578.96 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $722,598.00 7204 CITIBANK $3,087.51 7204 SOUTHWEST SPECIAL RI HUB WO $23,651.76 7211 CITIBANK $5,656.57 7211 MCALLEN SPORTS HUB HI $1,176.05 7240 CITIBANK $108.48 7240 EAN HOLDINGS LLC $256.48 7240 SUPPORTING WORLD HOP HUB BL $500.00 7240 UNITED PROFESSIONAL $750.00 7240 URBAN POLICY DEVELOP $188,045.45 7243 ASSESSMENT TECHNOLOG $238,137.50 7243 CITIBANK $32,379.00 7243 GLOBAL KNOWLEDGE TRA $20,857.50 7243 JV EQUIPMENT INC $2,220.00 7243 KAPLAN $38,974.00 7243 KAPLAN EARLY LEARNIN $9,350.00 7243 KNOWSYS EDUCATIONAL $1,738.00 7243 KUDELSKI SECURITY $5,815.15 7243 NEW HORIZONS COMPUTE $21,131.10 7243 ORACLE AMERICA INC $5,444.14 7243 STRATA INFORMATION G $17,210.75 7243 VARIANCE REDUCTION I HUB AS $12,739.65 7243 VERNIER SOFTWARE AND $179,573.00 7249 UT HEALTH SCIENCE CE $20,150.00 7253 3SIXTY INTEGRATED $6,511.20 7253 APPLE COMPUTER INC $4,275.00 7253 BACKSTAGE PRODUCTION $1,200.00 7253 CAUTHEN AND ASSOCIAT HUB WO $21,725.00 7253 CITIBANK $2,656.70 7253 COMMERCIAL KITCHEN P $5,316.92 7253 COSMED USA $3,250.00 7253 CUMMINS SOUTHERN PLA $1,154.16 7253 DATA PROJECTIONS $103,956.00 7253 DELTA SPECIALTIES SI HUB HI $4,806.39 7253 EDU BUSINESS SOLUTIO $4,785.00 7253 FAST SIGNS HUB WO $412.50 7253 LEXISNEXIS $900.00 7253 MAIN STREET SIGNS AN $457.50 7253 NEBRASKA STUDENT LOA $7,900.00 7253 NET TRANSCRIPTS $89.55 7253 PERMA-TEMP PERSONNEL HUB HI $737.81 7253 QUEST DIAGNOSTICS IN $266.00 7253 RGV FIRE SAFETY/SECU $3,324.15 7253 SIGN LANGUAGE SERVIC $2,871.00 7253 SOUTHWEST SPECIAL RI HUB WO $141.30 7253 TERRACON CONSULTANTS $10,384.00 7253 UT HEALTH SCIENCE CE $496.00 7253 WELDON WILLIAMS & LI $30,086.58 7258 WEST PUBLISHING CORP $1,970.41 7262 A-TUNE SOFTWARE $5,000.00 7262 AD ASTRA INFORMATION $35,700.00 7262 BEYONDTRUST $21,412.52 7262 CALERO SOFTWARE LLC $4,375.00 7262 CDW GOVERNMENT $181,398.00 7262 CITIBANK $1,729.25 7262 CONCEPT3D $7,176.00 7262 CRAYON SOFTWARE EXPE $61,217.00 7262 DELL MARKETING LP $13,819.99 7262 DLT SOLUTIONS LLC $106,665.07 7262 ELLUCIAN COMPANY LP $22,466.00 7262 END2END INC $11,927.00 7262 ENVIRONMENTAL SYSTEM $5,000.00 7262 FARONICS TECHNOLOGIE $11,017.32 7262 HANNON HILL CORPORAT $14,882.00 7262 HEWLETT PACKARD ENTE $147,077.24 7262 HI-ED INC HUB WO $12,770.00 7262 HYLAND $99,414.55 7262 INFORMATION BUILDERS $43,717.55 7262 KEYTRAK $1,432.00 7262 KUDELSKI SECURITY $75,025.28 7262 L-SOFT INTERNATIONAL $2,800.00 7262 NETSYNC NETWORK SOLU HUB HI $234,280.75 7262 OPEN TEXT $6,477.06 7262 PREFERRED TECHNOLOGI HUB HI $75,815.50 7262 QUALTRICS $67,748.72 7262 RUNNER TECHNOLOGIES $10,054.94 7262 SCANTRON CORPORATION $3,755.00 7262 SHI GOVERNMENT SOLUT HUB AS $201,500.00 7262 SITEIMPROVE $23,961.60 7262 SOLID BORDER HUB HI $294,049.00 7262 SPIRION $9,555.00 7262 TEXAS LOCK & DOOR CL $0.00 7262 THE CBORD GROUP $60,850.24 7262 THE UNIVERSITY OF TE $5,000.00 7262 THOMSON REUTERS (TAX $31,198.51 7262 TMA SYSTEMS LLC $26,520.00 7262 TYLER TECHNOLOGY INC $3,392.05 7262 VISTA COM $4,894.00 7262 XEROX CORPORATION $2,400.00 7267 APPLE COMPUTER INC $0.00 7267 B & H FOTO & ELECTRO $184.07 7267 DELL MARKETING LP $44.00 7267 GOVCONNECTION INC $102.28 7267 IMPACT COMPUTERS AND $69.14 7267 MICROSOFT CORPORATIO $450.00 7271 ARBOR CONSTRUCTION & HUB HI $3,365.00 7271 BURGOON COMPANY HUB WO $5,985.00 7271 CITIBANK $158.11 7271 DIAMOND LANDSCAPING $17,950.00 7272 CHEMSOL SERVICES HUB WO $4,132.98 7272 CITIBANK $150.00 7272 VEOLIA ES TECHNICAL $15,712.33 7273 CAPITAL PRINTING CO $55,029.20 7273 CENVEO CLARKE PRINTI $7,312.00 7273 CITIBANK $19,938.19 7273 COLLEGESOURCE INCORP $18,461.00 7273 COPY PLUS LLC $2,377.49 7273 GOVCONNECTION INC $77.09 7273 GRUNWALD PRINTING CO $2,636.00 7273 PREMIER AGENDAS $1,430.78 7275 APPLE COMPUTER INC $119.00 7275 CITIBANK $259.02 7275 FAST SIGNS HUB WO $129.50 7275 WELDON WILLIAMS & LI $301.50 7276 CAPITAL PRINTING CO $3,970.00 7276 CITIBANK $2,935.80 7276 DAVILA & ASSOCIATES $990.00 7276 NETSYNC NETWORK SOLU HUB HI $1,008.81 7276 SMARTCOM TELEPHONE L $1,335.00 7276 THE UNIVERSITY OF TE $160,092.36 7276 TRI COUNTY COMMUNICA $10,586.00 7277 CITIBANK $2,092.24 7277 FISHER SCIENTIFIC CO $534.29 7281 ACME PARTNERSHIP LP $46,500.00 7281 BACKSTAGE PRODUCTION $1,795.00 7281 BENJAMIN DIVERSIFICA $5,029.60 7281 BEVO PARK HOLDINGS $1,506.26 7281 CAPITAL PRINTING CO $10,049.00 7281 CITIBANK $539,859.39 7281 GRUNWALD PRINTING CO $2,367.28 7281 IHEARTMEDIA ENTERTAI $3,969.50 7286 AIRBORNE ATHLETICS $1,090.00 7286 AIRGAS INC $11.95 7286 APPLE COMPUTER INC $0.00 7286 BIO-RAD LABORATORIES $153.57 7286 BSN SPORTS $28.99 7286 CAROLINA BIOLOGICAL $58.60 7286 CITIBANK $2,436.45 7286 COMPLETE BOOK & MEDI HUB AS $20.00 7286 COSMED USA $10,389.08 7286 COVETRUS NORTH AMERI $10.00 7286 CRUISE CAR $1,000.00 7286 DATA PROJECTIONS $0.00 7286 ENVIGO RMS INC $275.00 7286 ESHIPGLOBAL HUB AS $17,636.75 7286 ETR ASSOCIATES/NETWO $44.64 7286 FAIRWAY SUPPLY INC $26.90 7286 FEDEX $149.80 7286 FISHER SCIENTIFIC CO $196.14 7286 GALLS $119.79 7286 GLOBAL EQUIPMENT COM $920.75 7286 GOVCONNECTION INC $134.30 7286 JOHNSTONE SUPPLY -PH $645.00 7286 KORNEY BOARD AIDS $165.00 7286 LAB SUPPLY $545.00 7286 MACMILLAN HOLDINGS $132.10 7286 MCKESSON MEDICAL-SUR $81.30 7286 MEDICAL STUDENTS EQU HUB WO $15.00 7286 MITY-LITE, INC. $288.03 7286 NATIONAL EDUCATIONAL HUB HI $1,200.00 7286 NATUS MEDICAL $599.22 7286 NIKON INSTRUMENTS IN $129.14 7286 NORTH CENTRAL INSTRU $60.23 7286 OATES SPECIALTIES $16.51 7286 OLYMPUS AMERICA INC $107.42 7286 PRAXAIR DISTRIBUTION $190.00 7286 PROMEGA CORPORATION $66.00 7286 PSYCHOLOGICAL ASSESS $485.84 7286 QIAGEN INC $131.92 7286 SCANTRON CORPORATION $9.63 7286 SIGMA-ALDRICH INC $215.36 7286 SUMMUS INDUSTRIES IN HUB BL $35.14 7286 SUPERIOR ECONOMIC ME $32.97 7286 TECHNICAL LABORATORY $136.40 7286 THE JACKSON LABORATO $544.00 7299 ACCLAIM ENERGY LTD $7,395.38 7299 ACCUSOURCE INC $54,049.55 7299 ALL AMERICAN POWERWA $475.00 7299 AMERICAN LAUNDRY DIS $1,600.00 7299 AMERICAN SURVEILLANC HUB HI $1,125.90 7299 ANRIGE HUB WO $644.50 7299 APPLE COMPUTER INC $67.92 7299 ASSOCIATED TIME AND $2,260.00 7299 BACKSTAGE PRODUCTION $11,993.46 7299 BIBLIOTHECA $3,600.00 7299 CAUTHEN AND ASSOCIAT HUB WO $3,360.00 7299 CCTA INVESTMENTS HUB HI $4,990.00 7299 CINTAS $737.23 7299 CITIBANK $93,415.37 7299 COLLEGIATE ENTERPRIS $236,580.07 7299 COMPLETE BOOK & MEDI HUB AS $81.86 7299 CREATIVE IMAGING $1,466.69 7299 CSC SERVICEWORKS $9,105.60 7299 DAIKIN APPLIED $12,270.00 7299 DARLENE CASIAS INTER HUB HI $1,000.00 7299 DATA SEARCH COLLECTI HUB WO $12,000.00 7299 DELOITTE & TOUCHE LL $102,500.00 7299 DELTA SPECIALTIES SI HUB HI $103.20 7299 DIAMOND LANDSCAPING $11,950.00 7299 DOGGETT HEAVY MACHIN $4,827.20 7299 ELLUCIAN COMPANY LP $1,664.31 7299 ENLIGHTEN ELECTRIC C $0.00 7299 EXPRESS SERVICES $13,742.32 7299 FAST SIGNS HUB WO $449.89 7299 G & S GLASS LLC $14,195.08 7299 GALVOTEC ALLOYS HUB HI $2,150.00 7299 GARTNER $167,987.00 7299 IMAGE ACCESS INC $4,543.00 7299 INTERTECH FLOORING $30,671.00 7299 JOHNSON CONTROLS $45,026.14 7299 KAPLAN $84,203.00 7299 LEXINE INC HUB HI $3,000.00 7299 LIMON MASONRY HUB HI $13,231.63 7299 MALDONADO NURSERY & $0.00 7299 MARCIS & ASSOCIATES HUB HI $37,668.72 7299 NETSYNC NETWORK SOLU HUB HI $685.80 7299 NOES ELECTRIC AND AC HUB HI $15,750.00 7299 OLYMPUS AMERICA INC $2,079.00 7299 PRICEWATERHOUSECOOPE $320,550.37 7299 RENTAL WORLD LLC HUB WO $973.80 7299 RGV FABRICATORS AND HUB HI $6,033.64 7299 RGV FIRE SAFETY/SECU $365.00 7299 RIO DELTA SURVEYING $4,750.00 7299 RIO ELEVATOR $31,631.67 7299 RIO PAPER AND SUPPLY HUB HI $1,382.93 7299 RPM MANUFACTURING HUB HI $6,350.00 7299 RUFFALO NOEL-LEVITZ $65,127.58 7299 SIEMENS INDUSTRY INC $27,139.25 7299 SOUTH COAST BOILER S $13,382.17 7299 SOUTH TEXAS PROFESSI HUB HI $26,465.75 7299 SOUTHWEST SPECIAL RI HUB WO $774.48 7299 STRATA INFORMATION G $71,077.12 7299 SUMMUS INDUSTRIES IN HUB BL $574.17 7299 T2 SYSTEMS $88,095.62 7299 TEXAS WILSON OFFICE HUB HI $630.00 7299 THE AVID CENTER $6,100.00 7299 THE CARPET HOUSE HUB HI $11,736.15 7299 THYSSENKRUPP ELEVATO $3,106.63 7299 TRAINING REHAB & DEV $17,852.26 7299 U.S. WATER SERVICES $50,491.82 7299 UNITED RENTALS $629.47 7299 UNIVERSITY OF HOUSTO $2,600.00 7299 UT HEALTH SCIENCE CE $146,325.69 7299 VALLEY GARDEN CENTER $81,386.31 7299 VALLEY STRIPING CORP HUB HI $21,606.25 7299 VISTA VERDE LANDSCAP $60,715.47 7299 WAUKESHA PEARCE $6,879.80 7299 WELDON WILLIAMS & LI $208.75 7367 B & H FOTO & ELECTRO $3,912.00 7367 BURGOON COMPANY HUB WO $187.50 7367 CITIBANK $15,710.77 7367 COMMERCIAL KITCHEN P $8,089.90 7367 CURVATURE $5,935.56 7367 DELL MARKETING LP $28,996.40 7367 EPPENDORF NORTH AMER $3,437.00 7367 FASTENAL COMPANY $253.30 7367 GOVCONNECTION INC $396.22 7367 IMAGE ACCESS INC $3,607.00 7367 JOHNSON CONTROLS $5,969.62 7367 LIFE TECHNOLOGIES CO $13,578.00 7367 MATERA PAPER COMPANY $145.75 7367 MC DEAN $5,867.00 7367 MELHART MUSIC CENTER $1,277.00 7367 MOOD DBA PROSOUND IN HUB WO $9,928.84 7367 NATUS MEDICAL $465.00 7367 NORTH CENTRAL INSTRU $2,454.23 7367 OLYMPUS AMERICA INC $20,720.00 7367 OTT HYDROMET CORPORA $1,101.00 7367 PERKIN ELMER LIFE $39,036.00 7367 POWER QUALITY SALES $115,000.00 7367 PREFERRED TECHNOLOGI HUB HI $1,604.04 7367 SCIENTIFIC RESOURCES $13,658.00 7367 SF MOBILE VISION $5,371.00 7367 STARS INFORMATION SO HUB WO $1,025.00 7367 SUMMUS INDUSTRIES IN HUB BL $54.57 7367 TEXAS WILSON OFFICE HUB HI $943.50 7367 THYSSENKRUPP ELEVATO $43,589.60 7367 TRI COUNTY COMMUNICA $2,526.00 7367 VMWARE $23,011.24 7367 WORKPLACE RESOURCE HUB WO $2,340.50 7368 AG PRO COMPANIES $3,753.69 7368 ANDY'S AUTO AIR & SU HUB HI $268.50 7368 BURGOON COMPANY HUB WO $173.76 7368 CAP FLEET UPFITTERS $6,810.17 7368 CITIBANK $21,079.33 7368 CRUISE CAR $123.46 7368 DANA SAFETY SUPPLY $2,795.92 7368 DOGGETT HEAVY MACHIN $518.39 7368 EASY RIDE GOLF CARS $9,002.21 7368 G & S GLASS LLC $1,675.42 7368 GOLDEN WEST OIL COMP $121.71 7368 H & H GOLF CARTS INC HUB WO $942.35 7368 NATIONAL LUBE & TUNE $2,787.94 7368 PAN AMERICAN AUTO $21,361.74 7368 SOUTH TEXAS COMMUNIC $80.00 7368 TRI COUNTY COMMUNICA $8,497.00 7368 TRUCKERS EQUIPMENT I $125.66 7368 VERMEER EQUIPMENT OF $1,026.83 7514 FARONICS TECHNOLOGIE $330.82 7514 SOUTH TEXAS COMMUNIC $210.00 7516 AMERICAN REGISTRY FO $150.00 7516 AT&T MOBILITY $5,613.55 7516 CITIBANK $416.57 7516 INTELLIGENT CONTROL HUB BL $14,000.00 7516 MOOD DBA PROSOUND IN HUB WO $2,111.88 7516 SPOK $1,564.20 7516 SPRINT PCS $4,356.15 7516 T-MOBILE USA INC $11,365.07 7516 TRANSTELCO $13,289.80 7516 VERIZON CONNECT NWF $109.44 7516 VERIZON WIRELESS $26,882.42 7526 SAFETY-KLEEN SYSTEMS $968.46 7526 STERICYCLE INC $2,046.43 7526 VALLEY SHREDDING $90.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,344,653.91 TOTAL OF EXPENDITURES WITH HUBS $1,124,183.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,220,470.91 _______________ TOTAL OF OTHER SERVICES $7,344,653.91 ********* COMMODITY PURCHASING : 7300 123 SCREEN PRINTING $84,292.25 7300 4IMPRINT INC $85,889.05 7300 A & W OFFICE SUPPLY HUB WO $40,858.45 7300 AB STUDENT SERVICES HUB WO $3,150.00 7300 ABACUS COMPUTERS INC HUB AS $746.45 7300 AGILENT TECHNOLOGIES $1,028.92 7300 AIRGAS INC $317.70 7300 APPLE COMPUTER INC $7,225.78 7300 B & H FOTO & ELECTRO $18,433.80 7300 BIO-RAD LABORATORIES $6,239.60 7300 BOYNTON COMPANIES $860.00 7300 BURGOON COMPANY HUB WO $49,449.06 7300 CAROLINA BIOLOGICAL $7,256.42 7300 CC CREATIONS LTD $46,211.66 7300 CDW GOVERNMENT $28,299.30 7300 CIELO OFFICE PRODUCT HUB HI $8,707.14 7300 CITIBANK $122,801.73 7300 COMPLETE BOOK & MEDI HUB AS $3,894.22 7300 COPY PLUS LLC $77.22 7300 COSMED USA $1,000.00 7300 CRAWFORD ELECTRIC SU $2,285.19 7300 CRESTLINE COMPANY IN $857.26 7300 DAIGGER SCIENTIFIC $492.80 7300 DELL MARKETING LP $112.82 7300 DEMCO INC $91.84 7300 DIAMEDICAL USA EQUIP $30.95 7300 ECOLAB $6,371.55 7300 EDUCATIONAL TESTING $2,252.80 7300 ELITE PROMOTIONS $593.66 7300 ELLIOTT ELECTRIC SUP $1,222.80 7300 ELSEVIER $1,813.00 7300 EWING IRRIGATION $149.28 7300 FAST SIGNS HUB WO $869.40 7300 FASTENAL COMPANY $332.36 7300 FISHER SCIENTIFIC CO $151,041.71 7300 FRANKLINCOVEY CLIENT $2,060.00 7300 FULLY PROMOTED HUB HI $4,846.13 7300 GATEWAY PRINTING $522.00 7300 GOPHER SPORT $1,466.56 7300 GOVCONNECTION INC $25,724.65 7300 GULF COAST PAPER CO $231.24 7300 HENRY SCHEIN INC $581.50 7300 IDW LLC $4,260.00 7300 IMPACT COMPUTERS AND $69.14 7300 IMPREZOS PRO UNIFORM HUB HI $6,607.00 7300 INDOFF $1,258.53 7300 JAN HALL PROMOTIONS HUB WO $105,653.57 7300 JOHNSTONE SUPPLY -PH $942.72 7300 JOSTENS INC $1,362.88 7300 LAB SUPPLY $5,337.45 7300 LAKESHORE LEARNING M $2,093.68 7300 LEICA MICROSYSTEMS $19.95 7300 LIFE TECHNOLOGIES CO $3,173.37 7300 MARK ANDY PRINT PROD $2,608.36 7300 MATERA PAPER COMPANY $14,314.04 7300 MCALLEN SPORTS HUB HI $113.99 7300 MCKESSON MEDICAL-SUR $3,087.65 7300 MEDICAL STUDENTS EQU HUB WO $100.00 7300 MEDLINE INDUSTRIES $58.38 7300 MIDWEST SCIENTIFIC I $1,989.06 7300 MOBILE MINI INC $5,366.75 7300 MSC INDUSTRIAL SUPPL $2,055.23 7300 NCS PEARSON $21,895.74 7300 NETSYNC NETWORK SOLU HUB HI $388.72 7300 PAPER SOLUTIONS $1,617.80 7300 PERKIN ELMER LIFE $2,258.45 7300 PITSCO INC $1,560.00 7300 PRAXAIR DISTRIBUTION $524.08 7300 PRINTED PROMOTIONALS HUB HI $16,155.70 7300 PROMO UNIVERSAL HUB HI $72,219.62 7300 PSYCHOLOGICAL ASSESS $6,210.40 7300 QA SYSTEMS INC HUB HI $267.00 7300 QIAGEN INC $3,353.80 7300 RR DONNELLEY & SONS $1,279.95 7300 SANTA CRUZ BIOTECHNO $319.50 7300 SCANTRON CORPORATION $575.65 7300 SHI GOVERNMENT SOLUT HUB AS $3,118.18 7300 SIGMA-ALDRICH INC $5,652.03 7300 STAPLES $10,815.03 7300 SUMMUS INDUSTRIES (D HUB BL $17,852.08 7300 SUMMUS INDUSTRIES (V HUB BL $9,730.77 7300 SUMMUS INDUSTRIES IN HUB BL $389,174.72 7300 TECHNICAL LABORATORY $793.00 7300 THE CBORD GROUP $565.12 7300 THE HUMAN SOLUTION $339.00 7300 THE UNIVERSITY OF TE $1,614.09 7300 THOMAS SCIENTIFIC HO $977.82 7300 TODAYS BUSINESS SOLU HUB HI $72,927.96 7300 VWR INTERNATIONAL $93.83 7300 WORKPLACE RESOURCE HUB WO $1,639.35 7300 YANITOR PAPER AND SU $84,019.44 7304 CITIBANK $402.86 7310 AGILENT TECHNOLOGIES $430.42 7310 AIRGAS INC $15,177.27 7310 BIO-RAD LABORATORIES $4,725.35 7310 BURGOON COMPANY HUB WO $973.16 7310 CAROLINA BIOLOGICAL $1,042.72 7310 CITIBANK $1,344.61 7310 FISHER SCIENTIFIC CO $138,983.38 7310 KINNEY BONDED WAREHO $27.53 7310 LIFE TECHNOLOGIES CO $352.30 7310 MCKESSON MEDICAL-SUR $1,637.76 7310 MIDWEST SCIENTIFIC I $93.00 7310 NALCO COMPANY $11,812.03 7310 PERKIN ELMER LIFE $3,333.36 7310 PRAXAIR DISTRIBUTION $4,230.23 7310 PROMEGA CORPORATION $694.00 7310 QIAGEN INC $2,830.73 7310 SANTA CRUZ BIOTECHNO $6,775.13 7310 SIGMA-ALDRICH INC $15,373.68 7310 SUMMUS INDUSTRIES (V HUB BL $9,587.31 7310 SUMMUS INDUSTRIES IN HUB BL $109.70 7310 VWR INTERNATIONAL $31.63 7312 AIRGAS INC $1,096.64 7312 ALERT SERVICES $1,725.00 7312 BAYOU OPHTHALMIC INS $216.00 7312 BURGOON COMPANY HUB WO $802.84 7312 CITIBANK $8,192.25 7312 COVETRUS NORTH AMERI $41.78 7312 FISHER SCIENTIFIC CO $3,655.73 7312 GLOBAL PROTECTION CO $762.00 7312 HENRY SCHEIN INC $121,288.78 7312 LAB SUPPLY $610.75 7312 LEXISNEXIS $70.08 7312 MCKESSON MEDICAL-SUR $178,367.39 7312 OLYMPUS AMERICA INC $1,785.25 7312 PENTAX OF AMERICA $825.80 7312 SCHOOL HEALTH CORP $4,060.48 7312 SUMMUS INDUSTRIES (V HUB BL $1,140.29 7312 SUMMUS INDUSTRIES IN HUB BL $1,751.08 7312 TODAYS BUSINESS SOLU HUB HI $105.31 7315 CITIBANK $610.73 7315 SUMMUS INDUSTRIES (V HUB BL $52.14 7315 SUMMUS INDUSTRIES IN HUB BL $57.47 7328 AIRGAS INC $120.40 7328 ALAMO IRON WORKS $1,319.53 7328 AMERICAN INDUSTRIAL HUB HI $161.78 7328 ANCARE CORP $1,064.50 7328 B & H FOTO & ELECTRO $14,693.07 7328 BIBLIOTHECA $4,857.56 7328 BIO-RAD LABORATORIES $560.50 7328 BURGOON COMPANY HUB WO $170,969.04 7328 BURTON AUTO $41.38 7328 BUSH SUPPLY COMPANY $2,367.82 7328 CAROLINA BIOLOGICAL $156.24 7328 CDW GOVERNMENT $44.37 7328 CENTRAL PLUMBING AND $2,925.08 7328 CITIBANK $122,058.19 7328 COMPLETE BOOK & MEDI HUB AS $116.16 7328 CORE & MAIN $539.00 7328 CRAWFORD ELECTRIC SU $7,170.41 7328 DAIKIN APPLIED $12,257.00 7328 DELTA SPECIALTIES SI HUB HI $74.76 7328 DIAZ FLOORS & INTERI HUB HI $839.44 7328 ELLIOTT ELECTRIC SUP $3,622.63 7328 ENVIGO RMS HOLDING $1,225.21 7328 EWING IRRIGATION $9,696.44 7328 FAIRWAY SUPPLY INC $8,225.80 7328 FAST SIGNS HUB WO $10,590.74 7328 FASTENAL COMPANY $1,076.48 7328 FISHER SCIENTIFIC CO $65,588.70 7328 FORESTRY SUPPLIERS I $81.12 7328 G & S GLASS LLC $5,420.83 7328 GOES SALES OF TEXAS HUB WO $1,347.32 7328 GOVCONNECTION INC $185.50 7328 GRAVOGRAPH-NEW HERME $200.83 7328 GULF COAST PAPER CO $1,216.00 7328 HERR METALS AND FABR HUB HI $1,097.00 7328 IDEXX DISTRIBUTION $5,896.87 7328 JOHNSON CONTROLS $20,804.53 7328 JOHNSTONE SUPPLY -PH $38,116.97 7328 KEYWARDEN SYSTEMS PA $328.50 7328 KINNEY BONDED WAREHO $2,697.60 7328 L-D SYSTEMS $15,740.00 7328 LAB SUPPLY $878.50 7328 LIBRARY DESIGN SYSTE $5,805.26 7328 MAC'S INSULATION COM $1,400.00 7328 MARKS PLUMBING PARTS $920.40 7328 MATERA PAPER COMPANY $4,238.47 7328 MCCOY'S BUILDING SUP $12,225.91 7328 MECHANICAL REPS INC $8,920.00 7328 MIDWEST SCIENTIFIC I $1,817.17 7328 MISSION AUTO ELECTRI $8,075.52 7328 MOORE SUPPLY COMPANY $497.86 7328 MSC INDUSTRIAL SUPPL $4,863.03 7328 NETSYNC NETWORK SOLU HUB HI $204.75 7328 OLYMPUS AMERICA INC $1,282.26 7328 PREFERRED TECHNOLOGI HUB HI $907.60 7328 PROFESSIONAL TURF PR $6,925.80 7328 QIAGEN INC $2,099.87 7328 SHERWIN WILLIAMS $5,450.97 7328 SIEMENS INDUSTRY INC $6,377.32 7328 SIGMA-ALDRICH INC $1,644.84 7328 SITEONE LANDSCAPE SU $7,718.33 7328 SOUTH COAST BOILER S $9,576.55 7328 SUMMUS INDUSTRIES (V HUB BL $23,732.60 7328 SUMMUS INDUSTRIES IN HUB BL $3,208.63 7328 TEXAS AIR PRODUCTS L $7,908.00 7328 TEXAS LOCK & DOOR CL $26,002.22 7328 TEXAS SCENIC COMPANY $3,464.00 7328 THE CARPET HOUSE HUB HI $1,816.00 7328 TODAYS BUSINESS SOLU HUB HI $1,741.37 7328 UNITED REFRIGERATION $247.48 7328 VALLEY GARDEN CENTER $24,357.05 7328 WILBUR ELLIS $3,840.00 7330 ABACUS COMPUTERS INC HUB AS $199.99 7330 AIRGAS INC $1,031.87 7330 B & H FOTO & ELECTRO $6,004.05 7330 BURGOON COMPANY HUB WO $13,579.55 7330 CITIBANK $8,690.69 7330 CRAWFORD ELECTRIC SU $469.25 7330 DARLENE CASIAS INTER HUB HI $6,395.33 7330 ELLIOTT ELECTRIC SUP $9,229.80 7330 EWING IRRIGATION $6,159.31 7330 FISHER SCIENTIFIC CO $13,828.17 7330 GLOBAL EQUIPMENT COM $3,369.70 7330 GOODWAY TECHNOLOGIES $5,378.50 7330 GULF COAST PAPER CO $8,114.90 7330 H & H GOLF CARTS INC HUB WO $334.45 7330 JOHNSTONE SUPPLY -PH $9,485.17 7330 MARK ANDY PRINT PROD $1,414.45 7330 MATERA PAPER COMPANY $24,448.45 7330 MECHANICAL REPS INC $1,704.00 7330 MELHART MUSIC CENTER $1,563.94 7330 MOOD DBA PROSOUND IN HUB WO $5,196.82 7330 MOORE SUPPLY COMPANY $371.58 7330 NIKON INSTRUMENTS IN $1,791.63 7330 QA SYSTEMS INC HUB HI $535.00 7330 SAFETY VISION $13,363.00 7330 SHERWIN WILLIAMS $799.00 7330 SHOPPAS MATERIAL HAN $83.20 7330 SOUTH COAST BOILER S $1,652.00 7330 SUMMUS INDUSTRIES (V HUB BL $588.15 7330 SUMMUS INDUSTRIES IN HUB BL $106.90 7330 SUPERIOR ECONOMIC ME $1,300.00 7330 TEXAS AIR PRODUCTS L $756.00 7330 TEXAS WILSON OFFICE HUB HI $0.00 7330 THE HUMAN SOLUTION $2,628.00 7330 THOMAS SCIENTIFIC HO $496.41 7330 TRANE US INC $765.00 7330 UNITED REFRIGERATION $4,204.46 7331 CAROLINA BIOLOGICAL $34.83 7331 CITIBANK $6,072.68 7333 BURGOON COMPANY HUB WO $480.40 7333 CIELO OFFICE PRODUCT HUB HI $74.02 7333 CITIBANK $21,246.96 7333 IMPREZOS PRO UNIFORM HUB HI $1,319.00 7333 SUMMUS INDUSTRIES IN HUB BL $12,104.39 7333 TODAYS BUSINESS SOLU HUB HI $995.58 7333 WORKPLACE RESOURCE HUB WO $304.85 7334 APPLE COMPUTER INC $188.00 7334 B & H FOTO & ELECTRO $11,469.32 7334 BIO-RAD LABORATORIES $320.00 7334 BSN SPORTS $6,722.10 7334 BURGOON COMPANY HUB WO $7,989.08 7334 C C LYNCH AND ASSOCI $8,000.00 7334 CELPLAN TECHNOLOGIES $0.00 7334 CIELO OFFICE PRODUCT HUB HI $10,917.24 7334 CINTAS $11,537.72 7334 CITIBANK $137,128.33 7334 COLE-PARMER INSTRUME $1,171.56 7334 COSMED USA $32,674.00 7334 CRUISE CAR $14,575.00 7334 DARLENE CASIAS INTER HUB HI $195,164.63 7334 DELTA SPECIALTIES SI HUB HI $841.38 7334 ENCORE SEATING $5,108.67 7334 EWING IRRIGATION $830.20 7334 FISHER SCIENTIFIC CO $45,315.12 7334 GALLS $10,329.53 7334 GATEWAY PRINTING $64,406.71 7334 GOPHER SPORT $1,537.50 7334 GOVCONNECTION INC $579.86 7334 GT DISTRIBUTORS INC $1,255.40 7334 GULF COAST PAPER CO $3,282.00 7334 HENRY SCHEIN INC $12,469.09 7334 IDEXX DISTRIBUTION $4,706.02 7334 INNERFACE ARCHITECTU $26,152.28 7334 INTERFACE AMERICAS I $11,615.33 7334 JOHNNY'S TRUE VALUE HUB WO $65.46 7334 JOHNSTONE SUPPLY -PH $2,252.50 7334 KORNEY BOARD AIDS $1,009.90 7334 LAKESHORE LEARNING M $8,619.97 7334 MANNINGTON COMMERCIA $11,196.26 7334 MARATHON FITNESS HUB WO $66,869.75 7334 MATERA PAPER COMPANY $6,455.52 7334 MCCOY'S BUILDING SUP $130.61 7334 MCKESSON MEDICAL-SUR $46,660.90 7334 MELHART MUSIC CENTER $2,309.95 7334 MIDWEST SCIENTIFIC I $5,315.00 7334 MISSION RESTAURANT S $172.00 7334 MITY-LITE, INC. $4,550.18 7334 MOOD DBA PROSOUND IN HUB WO $20,799.97 7334 NARDIS INC $1,604.25 7334 NATIONAL EDUCATIONAL HUB HI $29,275.27 7334 NETSYNC NETWORK SOLU HUB HI $342.90 7334 NIKON INSTRUMENTS IN $30.94 7334 OATES SPECIALTIES $431.20 7334 OLYMPUS AMERICA INC $821.70 7334 POWER SYSTEMS $1,886.23 7334 RANDOX LABORATORIES $1,000.00 7334 RIO GRANDE CONCRETE HUB HI $203.94 7334 RIO PAPER AND SUPPLY HUB HI $1,172.08 7334 SAFETY VISION $17,098.00 7334 SCIENTIFIC RESOURCES $750.00 7334 SCREENFLEX PORTABLE $1,563.00 7334 SHAW INDUSTRIES INC $28,267.78 7334 SHELTON KELLER GROUP HUB WO $29,958.28 7334 SHI GOVERNMENT SOLUT HUB AS $254.90 7334 SUMMUS INDUSTRIES (V HUB BL $2,674.12 7334 SUMMUS INDUSTRIES IN HUB BL $15,769.42 7334 TEXAS WILSON OFFICE HUB HI $83,011.50 7334 THE CARPET HOUSE HUB HI $4,999.32 7334 THE HON COMPANY $57,133.12 7334 TODAYS BUSINESS SOLU HUB HI $1,406.35 7334 UNITED SCOPE LLC $1,673.96 7334 VARIDESK $891.00 7334 VISIPLEX $1,190.00 7334 WITTIGS OFFICE INTER $165,960.84 7334 WORKPLACE RESOURCE HUB WO $16,242.34 7334 WORTHINGTON DIRECT H $528.80 7334 WRS GROUP $391.00 7335 ABACUS COMPUTERS INC HUB AS $29.28 7335 APPLE COMPUTER INC $21,526.40 7335 B & H FOTO & ELECTRO $16,472.63 7335 BURGOON COMPANY HUB WO $148.54 7335 CDW GOVERNMENT $15,321.28 7335 CITIBANK $4,135.91 7335 COSMED USA $475.00 7335 DELL MARKETING LP $15.99 7335 GOVCONNECTION INC $5,216.23 7335 M&A TECHNOLOGY INC HUB BL $7,426.86 7335 NORTH CENTRAL INSTRU $3,014.00 7335 SAFETY VISION $8,717.00 7335 SHI GOVERNMENT SOLUT HUB AS $4,295.87 7335 SUMMUS INDUSTRIES (D HUB BL $36,588.57 7335 SUMMUS INDUSTRIES IN HUB BL $11,422.57 7335 SWIVL $4,171.50 7335 THE CBORD GROUP $619.49 7335 TODAYS BUSINESS SOLU HUB HI $4,593.86 7372 GUNN CHEVROLET $23,962.15 7373 AIRBORNE ATHLETICS $7,857.00 7373 B & H FOTO & ELECTRO $19,356.19 7373 BIOMEDICAL SOLUTIONS $62,083.38 7373 COSMED USA $135,606.62 7373 CRUISE CAR $317,969.00 7373 DAKTRONICS INC $31,436.00 7373 FISHER SCIENTIFIC CO $238,986.70 7373 GLOBAL EQUIPMENT COM $5,559.37 7373 GOVCONNECTION INC $6,339.32 7373 HENRY SCHEIN INC $14,881.97 7373 MARATHON FITNESS HUB WO $33,623.10 7373 MCCOY'S BUILDING SUP $0.00 7373 MCKESSON MEDICAL-SUR $35,050.24 7373 MSC INDUSTRIAL SUPPL $5,614.25 7373 NIKON INSTRUMENTS IN $23,373.34 7373 OLYMPUS AMERICA INC $46,094.65 7373 PERKIN ELMER LIFE $199,998.00 7373 QUANTERIX $161,740.00 7373 RANDOX LABORATORIES $21,950.00 7373 SAFETY VISION $0.00 7373 SCIENTIFIC RESOURCES $19,263.16 7373 SUMMUS INDUSTRIES (V HUB BL $17,972.26 7373 WITTIGS OFFICE INTER $5,551.10 7374 AUDIO VISUAL AIDS HUB WO $2,900.00 7374 B & H FOTO & ELECTRO $26,340.19 7374 CDW GOVERNMENT $479.20 7374 CITIBANK $879.99 7374 COSMED USA $750.00 7374 DATA PROJECTIONS $170,353.85 7374 EASY RIDE GOLF CARS $7,800.00 7374 GOVCONNECTION INC $3,291.24 7374 M&A TECHNOLOGY INC HUB BL $9,594.75 7374 MCKESSON MEDICAL-SUR $0.00 7374 MOOD DBA PROSOUND IN HUB WO $3,037.60 7374 NATUS MEDICAL $3,266.92 7374 SHI GOVERNMENT SOLUT HUB AS $4,058.20 7374 SUMMUS INDUSTRIES (D HUB BL $11,008.00 7374 SUMMUS INDUSTRIES IN HUB BL $831.99 7378 ABACUS COMPUTERS INC HUB AS $999.00 7378 APPLE COMPUTER INC $283,034.39 7378 B & H FOTO & ELECTRO $10,714.30 7378 CDW GOVERNMENT $12,798.06 7378 COSMED USA $5,925.00 7378 DATA PROJECTIONS $21,127.32 7378 FISHER SCIENTIFIC CO $684.74 7378 GOVCONNECTION INC $1,589.90 7378 SHI GOVERNMENT SOLUT HUB AS $11,893.90 7378 SUMMUS INDUSTRIES (D HUB BL $539,411.87 7378 SUMMUS INDUSTRIES IN HUB BL $14,100.00 7379 M&A TECHNOLOGY INC HUB BL $43,428.62 7379 SUMMUS INDUSTRIES (D HUB BL $28,300.67 7380 AD ASTRA INFORMATION $4,000.00 7380 ATHENAHEALTH INC $251,543.84 7380 BLACKBAUD INC $31,330.65 7380 BLACKBOARD INC $18,216.00 7380 CDW GOVERNMENT $238.00 7380 CITIBANK $17,020.42 7380 CIVITAS LEARNING $48,000.00 7380 COSMED USA $4,550.00 7380 DIFFERENT ROADS TO L $207.17 7380 EXXAT $10,000.00 7380 FARONICS TECHNOLOGIE $803.46 7380 GOVCONNECTION INC $514.62 7380 HEARTLAND CAMPUS SOL $6,046.32 7380 INTERGRAPH CORPORATI $5,272.01 7380 JAGGAER $74,317.00 7380 MAPLESOFT $6,100.00 7380 MCGRAW-HILL GLOBAL E $4,995.00 7380 NATUS MEDICAL $96,326.05 7380 NEBRASKA STUDENT LOA $12,253.04 7380 ORACLE AMERICA INC $27,300.00 7380 PSYCHOLOGICAL ASSESS $2,190.20 7380 QIAGEN INC $17,673.00 7380 SHI GOVERNMENT SOLUT HUB AS $376.40 7380 SIDEARM SPORTS PROPE $8,925.00 7380 SUMMUS INDUSTRIES IN HUB BL $760.92 7380 SURVEYDIG $14,601.60 7380 THE UNIVERSITY OF TE $595.00 7380 TODAYS BUSINESS SOLU HUB HI $299.99 7384 CITIBANK $1,382.80 7384 THE JACKSON LABORATO $4,156.23 7393 BIRD B GONE $207.73 7393 BURGOON COMPANY HUB WO $85,555.96 7393 BUSH SUPPLY COMPANY $38.88 7393 CC DISTRIBUTORS INC $688.88 7393 CENTRAL PLUMBING AND $3,789.83 7393 CITIBANK $4,941.10 7393 CLAMPITT PAPER CO $17,230.97 7393 COCA-COLA SOUTHWEST $6,457.30 7393 FASCLAMPITT $3,034.73 7393 FAST SIGNS HUB WO $1,908.37 7393 FERGUSON ENTERPRISES $1,625.09 7393 GLAXOSMITHKLINE $1,889.45 7393 GOLDEN WEST OIL COMP $4,576.10 7393 GULF COAST PAPER CO $9,716.18 7393 HENRY SCHEIN INC $2,449.61 7393 JOHNSTONE SUPPLY -PH $1,762.81 7393 LABORATORY CORPORATI $43,496.25 7393 MARK ANDY PRINT PROD $10,855.48 7393 MATERA PAPER COMPANY $70,608.53 7393 MCKESSON MEDICAL-SUR $8,343.87 7393 MSC INDUSTRIAL SUPPL $105.36 7393 OLMSTED-KIRK PAPER C $2,377.50 7393 SANOFI PASTEUR $2,348.96 7393 SHERWIN WILLIAMS $387.20 7393 SPIRAL BINDING COMPA $55.89 7393 SUMMUS INDUSTRIES IN HUB BL $5,874.37 7393 TOTAL ACCESS GROUP C $252.00 7393 U.S. WATER SERVICES $1,502.32 7395 BLACKBOARD INC $197,771.55 7395 SAS INSTITUTE INC $3,500.00 7406 BACKSTAGE PRODUCTION $10,736.00 7406 BRIGGS EQUIPMENT $963.00 7406 CITIBANK $4,178.80 7406 CONVENTION & EXPO MA HUB HI $24,367.80 7406 CORE BUSINESS SOLUTI $391.22 7406 ELIZONDO CRANE SERVI HUB HI $640.00 7406 KONICA MINOLTA BS US $340,605.92 7406 MOBILE MINI INC $1,163.26 7406 RENTAL WORLD LLC HUB WO $5,727.50 7406 UNIFIRST HOLDINGS IN $9,266.74 7406 XEROX CORPORATION $219.44 7411 CITIBANK $495.00 7415 CITIBANK $447.88 7415 FARONICS TECHNOLOGIE $0.00 7442 CITIBANK $57.48 7442 DISCOVERY CHARTER BU HUB HI $1,750.00 7442 EAN HOLDINGS LLC $752.00 7442 EASY RIDE GOLF CARS $366.00 7442 STAR SHUTTLE & CHART $350,249.00 7510 B & H FOTO & ELECTRO $5,855.00 7510 CRAWFORD ELECTRIC SU $141.89 7510 GOVCONNECTION INC $859.40 7510 GRAYBAR ELECTRIC COM $10,404.90 7510 M&A TECHNOLOGY INC HUB BL $130.50 7510 NETSYNC NETWORK SOLU HUB HI $34,935.90 7510 NETWORK SYSTEMS RESA $20,600.00 7510 SKC COMMUNICATION PR $34,888.80 7510 SUMMUS INDUSTRIES IN HUB BL $311.99 7510 TODAYS BUSINESS SOLU HUB HI $199.98 7512 SKC COMMUNICATION PR $158,503.50 7517 AUDIO VISUAL AIDS HUB WO $1,011.00 7517 CALL ONE INC $4,612.50 7517 CRAWFORD ELECTRIC SU $881.81 7517 DATA PROJECTIONS $41,416.20 7517 GOVCONNECTION INC $180.86 7517 GRAFTEK IMAGING $539.00 7517 NETSYNC NETWORK SOLU HUB HI $27,576.20 7517 SKC COMMUNICATION PR $14,879.29 7517 SUMMUS INDUSTRIES (D HUB BL $83.00 7517 SUMMUS INDUSTRIES IN HUB BL $83.07 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,418,702.85 TOTAL OF EXPENDITURES WITH HUBS $2,547,286.82 TOTAL OF EXPENDITURES WITH NON HUBS $6,871,416.03 _______________ TOTAL OF COMMODITY PURCHASING $9,418,702.85 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.