HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 772 SCHOOL FOR THE DEAF 772 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. 772 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 SCHMIDT ELECTRIC CO $3,236.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,236.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,236.00 _______________ TOTAL OF SPECIAL TRADE $3,236.00 ********* PROFESSIONAL SERVICES : 7248 J AND P MANAGEMENT L $220.00 7248 MINYING GU $3,000.00 7248 NORTHWEST HILLS EYE $1,500.00 7248 TAYLOR HILL SHEPARD $400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,120.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,120.00 _______________ TOTAL OF PROFESSIONAL SERVICES $5,120.00 ********* OTHER SERVICES : 7240 THE UNIVERSITY OF TE $2,379.00 7243 AMAZON COM $164.00 7243 APERTURE EDUCATION L $2,393.75 7243 AUSTIN COMMUNITY COL $10.00 7243 LOVING GUIDANCE INC $1,500.00 7243 NATIONAL RESTAURANT $45.00 7243 REGION XIII EDUCATIO $195.00 7243 TEXAS CREDIT CARD PR $275.00 7243 TOBI DYNAVOX LLC $300.00 7243 TODD A CZUBEK $300.00 7243 TRANSFINDER CORPORAT $1,750.00 7253 ALLIANCE WORK PARTNE $6,463.50 7262 TRANSFINER CORPORATI $3,800.00 7267 AMAZON COM $76.99 7267 SOLID BORDER INC HUB HI $1,800.00 7267 THE SPECTRUM CORPORA $1,650.00 7273 4IMPRINT INC $1,677.50 7273 AUSTIN DP LP DBA AUS $202.08 7273 QUIK PRINT OF AUSTIN $135.00 7273 TEAM FITZ GRAPHICS L $15.00 7273 TEXAS CREDIT CARD PR $1,926.88 7273 TEXAS HANDS AND VOIC $3,383.00 7273 WAL MART -$1.63 7274 EVINS PERSONNEL CONS $1,288.00 7274 MAXIM HEALTHCARE SER $32,335.30 7275 LINODE LLC $20.00 7275 TRADEMARK MEDIA $180.00 7276 1099EXPRESS DALLAS L $119.00 7276 250 MILLS LLC $99.95 7276 AGILE SPORTS TECHNOL $900.00 7276 ALTERNATIVE COMMUNIC $345.00 7276 CONSTANT CONTACT INC $387.29 7276 DAIS INC $7,425.33 7276 EDUCATION SERVICE CE $1,200.00 7276 FORMSTACK LLC $1,014.75 7276 GETGO INC $192.00 7276 GIVE MORE MEDIA INC $295.00 7276 GODADDY COM INC $149.15 7276 INTUIT $960.00 7276 MIND RESEARCH INSTIT $396.60 7276 SOLID BORDER INC HUB HI $2,860.00 7276 SPORTS ENGINE INC $81.00 7276 SUFIAN MUNIR INC $789.00 7276 SURVEYMONKEYCOM INC $436.00 7276 TEXAS CREDIT CARD PR $812.34 7276 TEXAS STATE LIBRARY $133.38 7276 TIME WARNER CABLE $21,553.90 7276 TRADEMARK MEDIA $83.33 7281 DEAFJOBWIZARDCOM $99.00 7281 SOCIETY FOR HUMAN RE $395.00 7281 TEXAS CREDIT CARD PR $149.00 7281 TEXAS HANDS AND VOIC $150.00 7286 4IMPRINT INC $174.58 7286 AMAZON COM $57.73 7286 B & H FOTO & ELECTRO $218.00 7286 MJD MOVING $2,000.00 7286 MONO MACHINES LLC DB $20.00 7286 PROCOMPUTING CORPORA $517.00 7286 REGION XI EDUCATION TC -$52.50 7286 SCHOOL OUTFITTERS LL $266.80 7286 SNAP-ON INDUSTRIAL $1,300.00 7286 SOUTHEAST LOCK SUPPL $15.50 7286 TAPCO $1,330.00 7286 TEXAS SCHOOL FOR THE $400.00 7286 THE WEBSTAURANT STOR $251.51 7286 UNITED STATES POSTAL $15.20 7286 VARSITY BRANDS HOLDI $72.00 7286 VEX ROBOTICS INC $196.94 7299 512 TERPS LLC HUB HI $6,810.00 7299 A-TEX FAMILY FUN CEN $266.86 7299 AARON KEITH REYNOLDS $115.00 7299 ABEL GUTIERREZ $57.50 7299 ADAM LINDE $115.00 7299 ADRIAN LOPEZ $100.00 7299 ALIXANDRIA GAVIN $600.00 7299 ALLEN SCHOBER $65.00 7299 ALPHA BUILDING COPOR HUB WO $4,927.52 7299 ALTERNATIVE COMMUNIC $230.00 7299 ALVIN R WILLIAMS $155.00 7299 AMTEX SCALE & SYSTEM HUB WO $245.00 7299 AMY GAIL BROWN $2,378.00 7299 AMY KATHERINE POTEET $1,831.25 7299 ANDREA KELLEY $65.00 7299 ANGELA M SANCHEZ $3,025.00 7299 ANTHONY JACKSON $85.00 7299 ANTONIO BLANCH $57.50 7299 AUSTIN BUSINESS FURN $3,778.23 7299 AUTOAUTO LLC $1,380.00 7299 AUTOMATIC SYNC TECHN $478.23 7299 BAT CITY AWARDS $65.00 7299 BDS SOLUTIONS GROUP $320.00 7299 BRIAN EMERSON $100.00 7299 BRIANNA QUINLAN $410.00 7299 BRUCE JOHNSON $57.50 7299 BURRELL WILLIAMS $200.00 7299 BUS AIR LLC $472.80 7299 BUTLER & BURNS EAR N $1,543.00 7299 BYRON WHITE $85.00 7299 CABLE COM INC $1,735.29 7299 CALVIN ZANDERS $57.50 7299 CAPITAL AREA FOOD BA $1,775.26 7299 CAROLINA GONZALEZ $5,145.00 7299 CHARLES HUNT $100.00 7299 CHEZ SLAYTON $385.00 7299 CHRIS NG $220.00 7299 CHRISTOPHER B ELLISO $155.00 7299 CHRISTOPHER BRADLEY $300.00 7299 CLARK TRAVEL ENTERPR HUB WO $2,850.00 7299 COLIN LYLE $2,458.24 7299 COMMERCIAL KITCHEN P $2,276.57 7299 COMMUNICATION BY HAN HUB WO $44,501.14 7299 CORI SUE WILSON SMIT $2,982.50 7299 CRAIG ALLEN TIGGES $255.00 7299 CT WALKER LLC HUB BL $16,158.00 7299 CURTIS PETRO $100.00 7299 CY YOUNG $45.00 7299 DALTON CROSS $115.00 7299 DANIEL LOPEZ $120.00 7299 DARRELL COOPER $65.00 7299 DAVID ROBERTSON $115.00 7299 DAVID SENECAL $115.00 7299 DAVID W DECHERD $120.00 7299 DAVID W GOODNIGHT $115.00 7299 DCO INC $16,325.00 7299 DEBBIE SCHIRALDI $13,017.15 7299 DEBORAH GUTHMANN $3,000.00 7299 DELISHIA MIMS JERNIG $65.00 7299 DENNIS WAYNE BROWN $100.00 7299 DOROTHY R RODRIGUEZ $3,762.50 7299 DOUGLAS B MILNER $95.00 7299 EDWARD D TIERNAN $155.00 7299 EDWIN SOLANO $292.50 7299 ELIZABETH R FERRY $2,270.00 7299 ERIC C KIRCHNER $100.00 7299 ERIC FISHER $65.00 7299 ERIC LOVE $100.00 7299 ERIC STEEN $65.00 7299 ESP HUB BL $795.34 7299 FEDERAL EXPRESS CORP TC $650.62 7299 FEDERAL EXPRESS CORP $31.43 7299 FRANCIS M JAMESON JR $100.00 7299 G & K SERVICES INC $80.00 7299 GALIA TZVETKOV $65.00 7299 GARY UNRUH $200.00 7299 GARY W THREADGILL $155.00 7299 GARZA/GONZALEZ HUB HI $31,800.00 7299 GENE DAVENPORT $65.00 7299 GENELLE TIMPERLAKE S $5,010.00 7299 GEORGE G WOLFE $57.50 7299 GERMAN ARCHIVALDO GU $85.00 7299 GREGORY NEUNABER $65.00 7299 HANCOCK JAHN LEE & P $2,969.50 7299 HARVEY MADRIGAL $115.00 7299 HEATHER NICOLE PARKE $154.10 7299 HERMAN DADE $115.00 7299 HOME DEPOT U S A INC $15.00 7299 HOWARD L MITCHELL JR $120.00 7299 INTERQUEST DETECTION $550.00 7299 JAMES M KARP $55.00 7299 JAMES N DEGNAN $705.00 7299 JASON CLOUSE $65.00 7299 JASON GOLTZ $115.00 7299 JASON PRATT $65.00 7299 JELLISON INC DBA JEL $1,525.00 7299 JEM RESOURCE PARTNER $66.00 7299 JESSICA DELAROSA $10,120.00 7299 JESSICA HERNANDEZ $1,300.00 7299 JOAN BEMPONG $600.00 7299 JOHN P FARONE $150.00 7299 JOSEPH HODGE $85.00 7299 JOSH GORELICK $65.00 7299 JOSHUA TATES $155.00 7299 JS DUMPSTERS INC $1,100.00 7299 JULIE MURPHY $3,025.00 7299 KAMMIE HOLMES $155.00 7299 KATHLEEN B MCINTYRE $225.00 7299 KATHY M CUNNINGHAM $300.00 7299 KERRY KURIO $100.00 7299 KEVIN WARD $395.00 7299 KEVIN WOEHL $100.00 7299 LANCE SEVESKA $255.00 7299 LARRY D WILLIS $810.00 7299 LEESA DANIEL $155.00 7299 LEESA L DANIEL $85.00 7299 LEJON WRIGHT $155.00 7299 LINDA WILCOX $1,562.50 7299 LINSAY DARNALL JR $1,350.00 7299 LOUIS T JONES JR $57.50 7299 MADISON EATHORNE $115.00 7299 MARISA L MILLS $105.00 7299 MARK HARRILL $100.00 7299 MARK LINGARD $100.00 7299 MASON CRENSHAW $65.00 7299 MASTERWORD SERVICES HUB WO $5,748.36 7299 MATT THOMPSON $1,925.00 7299 MAX ASL INTERPRETING $1,730.00 7299 MEI KENNEDY $6,000.00 7299 MELVIN TEALER $200.00 7299 MICHAEL BARRETT $100.00 7299 MICHAEL PIRICS $200.00 7299 MICHAEL W SNOW $65.00 7299 MICHAELA HAMAKER $22,554.29 7299 MINYING GU $15,000.00 7299 MIRNA E SAUCEDO $2,737.50 7299 MJD MOVING $3,170.82 7299 MORPHOTRUST $2,167.00 7299 MOTRICE MCKENTIE $100.00 7299 MSB CONSULTING GROUP $14,240.53 7299 MYRON G MIXON $200.00 7299 NORTHWEST HILLS EYE $6,000.00 7299 OCCUPATIONAL HEALTH $201.00 7299 ON SITE SERVICES 200 $50.00 7299 ORATIOUS PARKER $85.00 7299 ORIGINAL BELL $270.00 7299 OWLZ PAINTING LLC $5,920.00 7299 PATRICK TURNER $155.00 7299 PAULINA PENA $4,927.01 7299 PITNEY BOWES PRESORT TC $730.93 7299 PORSHA CELESTINE $2,234.47 7299 R SHANE UTLEY $99.00 7299 REBECCA R MALTER $2,955.95 7299 REGION XIII EDUCATIO $3,930.00 7299 REVCOM INC $24.00 7299 RICARDO LUIS TORRES $529.00 7299 RICHARD A SMITH $135.00 7299 RICHARD MELENDEZ $120.00 7299 RICK J KAUFMAN $1,800.00 7299 RICK SPEYER $155.00 7299 ROBERT EUGENE BLAKE $115.00 7299 ROBERT H BLOCK JR $255.00 7299 ROBERT WILHITE $57.50 7299 RODOLFO DUARTE $100.00 7299 RONALD C MORGAN $65.00 7299 ROUND ROCK WELDING S $1,326.38 7299 ROY MARROW $130.00 7299 RUEBEN R CRUZ $100.00 7299 RUFUS MYERS $255.00 7299 RUSSELL LARSON $210.00 7299 RUSSELL WIGHT $240.00 7299 SAM ARNOTT $80.00 7299 SANDRA M LOPEZ $450.00 7299 SARA OLIVIA GOODMAN $1,622.18 7299 SARA SMITH $4,087.14 7299 SCHMIDT ELECTRIC CO $6,982.00 7299 SHARP BROTHERS LOCKS $2,263.00 7299 SHARP'S LOCKSMITH $12.00 7299 SHELBY LAYNE CALLAWA $2,279.80 7299 SPORTS ENGINE INC $20.00 7299 STEFAN J BERGAN $1,775.00 7299 STEPHANIE L JUMPER-T $115.00 7299 STERICYCLE INC $199.06 7299 STERLING INFOSYSTEMS $10.00 7299 STEVE A GUZMAN $65.00 7299 STEVEN T KING $65.00 7299 SUMMER BIRMINGHAM $310.00 7299 SUSAN HART $115.00 7299 TECHNOLOGY FOR EDUCA HUB WO $1,017.50 7299 TERRY MYERS $3,726.84 7299 TEXAS CLOSED CAPTION $11,471.25 7299 TEXAS CREDIT CARD PR $990.04 7299 TEXAS HANDS AND VOIC $25,327.79 7299 THE OHIO STATE UNIVE $1,250.00 7299 THE ORIGINSL 3 MEN M $10,911.75 7299 THE SPECTRUM CORPORA $1,887.08 7299 THOMAS DILWORTH $100.00 7299 THOMAS J MALONE $200.00 7299 THOMAS LERMA $100.00 7299 THOMSON REUTERS $14,785.50 7299 TITUS ALEXANDER JR $120.00 7299 TONY FRIESEN $115.00 7299 TYLER DRAPER HEISEY $312.50 7299 VANLAWRANCE FRANKS $65.00 7299 VOIANCE LANGUAGE SER $111.60 7299 VON L KITTRELL $155.00 7299 WAYNE PAPPERT $155.00 7299 WILLAWRENCE WILLIAMS $255.00 7299 WILLIAM POLLEY $57.50 7299 WILLIAM RODGERS $135.00 7299 YULIANA TRUJILLO $1,353.00 7299 ZONAR SYSTEMS $4,766.61 7367 BOWKER AUDIO VISUAL $110.00 7367 HAIER US APPLIANCE S $72.75 7367 MARK E WILLETT $778.00 7368 BUS AIR LLC $3,767.98 7368 BUS AIR MANUFACTURIN -$1,320.08 7368 CAPITOL CHEVROLET IN $105.20 7368 DISTRIBUTOR OPERATIO $791.70 7368 GEORGE COX AUTOMOTIV $35,986.23 7368 KENFIELD GOLF CARS $1,319.20 7368 LONGHORN INTERNATION $1,608.00 7368 MAXWELL FORD INC $81.77 7368 O'REILLY AUTO PARTS $363.88 7368 SOUTHERN TIRE MART $2,386.70 7368 TEXAS CREDIT CARD PR $343.45 7368 TRAVIS COUNTY $107.60 7368 VOYAGER FLEET SYSTEM TC $110.00 7516 AT&T $6,662.21 7516 VERIZON WIRELESS $35,038.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $629,797.85 TOTAL OF EXPENDITURES WITH HUBS $119,512.86 TOTAL OF EXPENDITURES WITH NON HUBS $510,284.99 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,439.05 _______________ TOTAL OF OTHER SERVICES $628,358.80 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $2,075.90 7300 ACCO BRANDS CORPORAT $192.47 7300 ACE MART RESTAURANT $1,040.14 7300 AHI ENTERPRISES LLC HUB WO -$17.80 7300 AMAZON COM $7,488.17 7300 AMERICAN EAGLE CO IN $21.99 7300 AMERICAN SOUTHWEST M $136.52 7300 ANDYMARK INC $257.74 7300 BEL INCORPORATED $765.00 7300 BOSWORTH PAPER CO $175.00 7300 CAPITAL PRINTING CO $584.26 7300 CAROLINA BIOLOGICAL $412.58 7300 CDW GOVERNMENT INC $498.65 7300 DEMCO INC $885.49 7300 DERRAH MORRISON ENTE HUB WO $13,266.00 7300 DICK BLICK HOLDINGS $973.78 7300 DISCOUNT PLASTIC BAG $165.22 7300 DIVINE IMAGINE INC $50.80 7300 DOLLAR TREE STORES I $20.00 7300 EARLYCHILDHOOD LLC $233.56 7300 ECOLAB INC $4,210.32 7300 EL MILAGRO OF TEXAS $65.50 7300 ELENA J FURMANSKY $83.74 7300 ERIN EITEL $17.41 7300 FASTSIGNS $128.50 7300 FEINER SUPPLY $736.00 7300 FLASH CUBES ICE SERV $137.50 7300 HD SUPPLY FACILITIES $132.46 7300 HEATHER WITHROW $10.79 7300 HEB CREDIT RECEIVABL $412.95 7300 HOBBY LOBBY $47.40 7300 HOME DEPOT U S A INC $1,857.48 7300 HOUSE OF RIBBONS $608.00 7300 IDENTIFICATION PRODU $210.24 7300 JOSHUA D MCCRAY $19.76 7300 JULIO SALES -$50.00 7300 LAKESHORE LEARNING S $412.48 7300 LINCOLN ELECTRIC CO $1,487.45 7300 MATERA PAPER COMPANY $11,240.78 7300 MCKESSON MMS GOVERNM $3,071.47 7300 MEGAN CLAIRE BURGESS $17.30 7300 MICHAELS STORE 1328 $253.39 7300 MONO MACHINES LLC DB $680.23 7300 MONOPRICE INC $220.25 7300 MSC INDUSTRIAL SUPPL $12.44 7300 NASCO $164.42 7300 NORTHWEST EVALUATION $5,265.00 7300 OFFICE DEPOT $144.35 7300 OFFICE DEPOT INC $1,039.33 7300 OMNI CHEER $57.00 7300 ORIENTAL TRADING COM $152.28 7300 P D MORRISON ENTERPR HUB BL $17,823.06 7300 PARTY CITY BRODIE LN $221.44 7300 PEARSON EDUCATION IN $93.00 7300 PEOPLES PHARMACY INC $101.96 7300 PRO SERVE ENTERPRISE $318.99 7300 R W GONZALEZ OFFICE HUB HI $2,426.99 7300 REVCOM INC $47.66 7300 ROBOT ZONE LLC $101.36 7300 SAMS CLUB $29.88 7300 SCHOOL SPECIALTY INC $4,180.48 7300 SPECTRUM BRANDS INC $787.60 7300 STACY'S SENSORY SOLU HUB WO $111.81 7300 STICKER MULE LLC $202.00 7300 TARGET $8.50 7300 TASCO AUTO COLOR COR $276.24 7300 TEXAS CREDIT CARD PR $2,157.50 7300 TEXAS RESTAURANT ASS $555.00 7300 THERAPRO INC $67.57 7300 THERAPY SHOPPE INC $56.94 7300 U HAUL CO OF TEXAS $137.00 7300 ULINE SHIPPING SUPPL $1,017.60 7300 USI INC $2,323.48 7300 V QUEST OFFICE MACHI HUB WO $546.96 7300 WAL MART $643.52 7300 WAL MART PAYMENT PRO $186.95 7300 WAL-MART STORES INC $1,659.38 7300 WESTBROOK METALS INC $268.20 7300 WESTONE LABORATORIES $67.10 7304 ARNOLD OIL CO OF AUS $374.58 7304 ARNOLD OIL COMPANY O $187.29 7304 TEXAS ENTERPRISES IN $42,218.99 7304 VOYAGER FLEET SYSTEM TC $471.98 7315 CHICK FIL A $225.40 7315 HEB CREDIT RECEIVABL $5,836.87 7315 JACQUELYN E JOHNSTON $43.21 7315 MICHAELS STORE 1328 -$79.63 7315 PAPA JOHN'S USA INC $111.94 7315 PEPI CORPORATION $6,519.48 7315 RANDALL'S FOOD & DRU $58.82 7315 RUDY'S BBQ $647.75 7315 TARA L HOLADAY $8.76 7315 TEXAS CREDIT CARD PR $197.09 7315 TRADER JOE'S EAST IN $13.22 7315 WAL MART $17.84 7315 WAL-MART STORES INC $111.62 7315 WHOLE EARTH PROVISIO $33.78 7316 AUSTIN PROVISIONS LT $974.61 7316 CAWOODS PRODUCE INC $29,666.50 7316 ELIZABETH JANE STERL $76.69 7316 FLOWERS BAKING CO OF TC $4,919.36 7316 HEB CREDIT RECEIVABL $27,680.99 7316 HILAND DAIRY TC $20,862.88 7316 LABATT FOOD SERVICE $2,304.90 7316 LABATT FOOD SERVICE TC $248,906.06 7316 PAPA JOHN'S USA INC $308.80 7316 RANDALL'S FOOD & DRU $73.01 7316 RESTAURANT DEPOT LLC $94.40 7316 TEXAS CREDIT CARD PR $800.84 7316 TEXAS SCHOOL FOR THE $73.67 7316 THE WEBSTAURANT STOR $114.82 7316 WAL MART PAYMENT PRO $89.69 7316 WAL-MART STORES INC $318.96 7316 WHOLE EARTH PROVISIO $446.79 7316 WIV PLAY 001 LLC $90.00 7322 FUN AND FUNCTION LLC $479.76 7322 GN OTOMETRICS NORTH $10.95 7322 OTICON INC $4,245.00 7322 PHONAK LLC $2,235.25 7322 WESTONE LABORATORIES $3,502.74 7325 AMERICAN AIRLINES TC $161.25 7325 AMPCO PARKING SYSTEM TC $167.00 7325 AUSTIN INDEPENDENT S $4,198.08 7325 CAPITAL METRO $350.20 7325 EAN HOLDINGS LLC TC $1,051.36 7325 IMAGINATIVE LEARNING $180.00 7325 KATIE MURCH $100.00 7325 OMNI CHEER $209.86 7325 TEXAS CREDIT CARD PR $113.00 7325 TEXAS SCHOOL FOR THE $200.00 7325 WAL-MART STORES INC $23.41 7328 GRAINGER $301.20 7330 40 BILLS LLC $243.48 7330 CAPITOL CHEVROLET IN $27.00 7330 DAVID TORRES REYES $315.57 7330 DISTRIBUTOR OPERATIO $3,753.24 7330 GOLF CARS OF AUSTIN $2,290.21 7330 KENFIELD GOLF CARS $719.40 7330 MAXWELL FORD INC $80.37 7330 NEWEGG COM $42.99 7330 O'REILLY AUTO PARTS $115.77 7330 O'REILLY AUTOMOTIVE $121.93 7330 THE WEBSTAURANT STOR $289.00 7330 UNITY SCHOOL BUS PAR $1,230.27 7330 WAL-MART STORES INC $89.97 7330 WAYTEK INC $1,283.52 7333 STAR LINEN INC $4,926.25 7334 ACADEMY SPORTS & OUT $19.98 7334 ACE MART RESTAURANT $5,657.33 7334 ADAPTIVEMALLCOM LLC $1,519.64 7334 AHI ENTERPRISES LLC HUB WO TC $26.70 7334 AHI ENTERPRISES LLC HUB WO $2,413.40 7334 ALLIED 100 LLC $3,546.00 7334 AMAZON COM $22,069.15 7334 ANDYMARK INC $127.66 7334 APPLE INC $6,953.90 7334 APPLE SCHOOL SUPPLY $126.95 7334 AUSTIN BUSINESS FURN $4,769.76 7334 AUSTIN FLAG AND FLAG $285.00 7334 B & H FOTO & ELECTRO $919.12 7334 BARCELONA WEST INC $941.99 7334 BAT CITY INC $2,349.88 7334 BEST BUY CO INC $19.99 7334 BEST PRICED PRODUCTS $109.04 7334 BINSWANGER HOLDING C $316.50 7334 BULMAN PRODUCTS INC $194.84 7334 CARDIO PARTNERS INC -$1,194.00 7334 CARRIE KOURI $299.50 7334 CDW GOVERNMENT INC $383.28 7334 CHALKS TRUCK PARTS $910.00 7334 COMMUNIT PRODUCTS LL $4,035.00 7334 CONSUELO V POTERSNAK $24.99 7334 COVERMASTER INC $210.00 7334 CUSTOMINK LLC $238.68 7334 DATA CONTROL $359.00 7334 DAWN SIGN PRESS $101.40 7334 DEMCO INC $3,313.34 7334 DICK BLICK COMPANY $60.36 7334 DICK BLICK HOLDINGS $51.56 7334 DICKSON FURNITURE MA $9,898.00 7334 DIVINE IMAGINE INC $756.60 7334 DOLLAMUR LP $79.92 7334 DOLLAR TREE STORES I $8.00 7334 DOUGLAS INDUSTRIES $250.00 7334 DOWNTOWN DECORATIONS $7,857.80 7334 DREAM RANCH OFFICE S HUB WO $179.94 7334 E COMPLETE LLC $2,774.26 7334 EARLYCHILDHOOD LLC $860.13 7334 EBSCO INDUSTRIES $1,234.31 7334 EDUCATION SERVICE CE $45.31 7334 ELLISON EDUCATIONAL $2,570.50 7334 EVERASE CORPORATION $592.99 7334 EVERYTHING IS IN STO $71.95 7334 EXPRESS COMPANIES IN $262.14 7334 FLASH CUBES ICE SERV $372.06 7334 FLINN SCIENTIFIC INC $197.96 7334 FORMSTACK LLC $1,499.32 7334 FUN AND FUNCTION LLC $2,044.70 7334 G & K SERVICES INC $80.00 7334 GALLS LLC $526.75 7334 GLOBAL INDUSTRIAL CO $3,773.36 7334 GOLF CARS OF AUSTIN $4,279.99 7334 GRAINGER $570.57 7334 GREATMATSCOM CORPORA $3,871.80 7334 GUITAR CENTER STORES $259.96 7334 HARBOR FREIGHT TOOLS $923.87 7334 HARRIS COMMUNICATION $56.99 7334 HD SUPPLY FACILITIES $1,048.75 7334 HEB CREDIT RECEIVABL $73.20 7334 HOBBY LOBBY $187.88 7334 HOLMES STAMP COMPANY $56.85 7334 HOME DEPOT U S A INC $2,381.55 7334 HOUGHTON MIFFLIN CO $728.66 7334 INDUSTRIAL SOLUTIONS HUB WO $20.78 7334 IOGRAPHER LLC $118.00 7334 KENFIELD GOLF CARS $650.00 7334 KENMISSYR LLC $599.70 7334 KORNEY BOARD AIDS IN $202.53 7334 KRUEGER INTERNATIONA $30,998.40 7334 LA POLICE GEAR INC $278.00 7334 LAKESHORE LEARNING S $2,617.10 7334 LEGO BRAND RETAIL IN $719.80 7334 LOVING GUIDANCE INC $1,494.90 7334 LOWE'S BUSINESS ACCO $1,229.96 7334 MAGNATAG VISIBLE SYS $117.09 7334 MATERA PAPER COMPANY $194.00 7334 METRO GOLF CARS HUB WO $1,353.90 7334 MICHAELS STORE 1328 $64.17 7334 MISSION RESTAURANT S -$26.61 7334 MONO MACHINES LLC DB $1,115.34 7334 MONOPRICE INC $185.56 7334 MSC INDUSTRIAL SUPPL $131.72 7334 NASCO EDUCATION LLC $613.47 7334 NATIONAL ASSOC OF SC $539.96 7334 NATIONAL AUTISM RESO $218.26 7334 NATIONAL FEDERATION $237.76 7334 NEWEGG COM $934.94 7334 OFFICE DEPOT INC $5,413.23 7334 ORIENTAL TRADING COM $159.87 7334 P D MORRISON ENTERPR HUB BL $1,667.20 7334 PALOS SPORTS INC $3,945.40 7334 PEARSON EDUCATION IN $429.84 7334 PRO MUSIC GROUP LLC $479.54 7334 PRO SERVE ENTERPRISE $700.35 7334 PROCOMPUTING CORPORA $39.00 7334 R W GONZALEZ OFFICE HUB HI $1,587.01 7334 READY BODIES LEARNIN $750.00 7334 ROBOT ZONE LLC $468.35 7334 ROCK N ROLL RENTALS $32.00 7334 SAMS CLUB $179.96 7334 SCHOOL OUTFITTERS LL $2,382.70 7334 SCHOOL SPECIALTY INC $889.89 7334 SHARP BROTHERS LOCKS $4.90 7334 SHI GOVERNMENT SOLUT HUB AS $2,407.00 7334 SNAP-ON INDUSTRIAL $135.45 7334 SOLID BORDER INC HUB HI $12,625.50 7334 SOUTHEAST LOCK SUPPL $335.90 7334 SOUTHERN TIRE MART $605.00 7334 SOUTHPAW ENTERPRISES $821.71 7334 SPECIAL F/X INC $898.00 7334 STACY DENISE CORREA $23.82 7334 STAPLES INC $655.95 7334 SUPLES LTD $672.00 7334 TAKKT AMERICA HOLDIN $2,034.00 7334 TARGET $138.88 7334 TEAM FITZ GRAPHICS L $7,595.00 7334 TEXAS CREDIT CARD PR $18,762.91 7334 THE PROPHET CORPORAT $349.83 7334 THE WEBSTAURANT STOR $6,144.33 7334 THERAPY SHOPPE INC $212.11 7334 TOTAL OFFICE SOLUTIO $2,017.79 7334 TOTAL UNIFORMS INC $138.95 7334 TOYS FOR SPECIAL CHI $56.90 7334 UNIFORM & ACCESSORIE $621.41 7334 V QUEST OFFICE MACHI HUB WO $3.90 7334 VARSITY BRANDS HOLDI $11,438.00 7334 VEX ROBOTICS INC $859.96 7334 WAL MART PAYMENT PRO $1,324.55 7334 WAL-MART STORES INC $4,597.14 7334 WAYFAIR LLC $2,798.54 7334 WEB RESOURCE LLC $2,325.00 7334 WILLIAM V MACGILL & $279.80 7334 WONDER WORKSHOP INC $594.96 7334 WORTHINGTON DIRECT $2,068.41 7335 AMAZON COM $59.37 7335 APPLE INC $13,495.56 7335 DELL MARKETING LP $4,590.60 7335 MONOPRICE INC $335.73 7335 OTHER WORLD COMPUTIN $662.92 7372 CALDWELL COUNTRY CHE TC $31,270.00 7373 CDW GOVERNMENT INC $8,006.44 7373 GOLF CARS OF AUSTIN $29,050.00 7373 METRO GOLF CARS HUB WO $7,090.35 7373 VEX ROBOTICS INC $7,199.99 7374 ADORAMA INC $2,988.29 7374 APPLE INC $626.00 7374 B & H FOTO & ELECTRO $7,990.73 7374 BARCELONA WEST INC $2,100.00 7374 BEST BUY CO INC $539.99 7374 BIG TRAILER WORLD IN $4,943.50 7374 COMMUNIT PRODUCTS LL $783.75 7374 DEMCO INC $6,879.45 7374 EARLYCHILDHOOD LLC $1,339.78 7374 EVERYTHING IS IN STO $768.00 7374 HARBOR FREIGHT TOOLS $1,519.98 7374 HOME DEPOT U S A INC $1,931.10 7374 KITCHENALL LLC $1,875.00 7374 KRUEGER INTERNATIONA $16,516.80 7374 OFFICE DEPOT INC $749.99 7374 PRO MUSIC GROUP LLC $6,596.00 7374 SEARS ROEBUCK AND CO $2,199.96 7374 SHI GOVERNMENT SOLUT HUB AS $14,112.28 7374 SIDNEY E BALLAMY TC $739.25 7374 SNAP-ON INDUSTRIAL $3,083.50 7374 TAPCO $6,061.12 7374 TEXAS CREDIT CARD PR $7,213.18 7374 TEXAS SCHOOL FOR THE $4,250.00 7374 THE WEBSTAURANT STOR $6,936.04 7374 VERSARE SOLUTIONS LL $948.00 7377 ALTEX ELECTRONICS LT $233.40 7377 AMAZON COM $6,268.14 7377 APPLE INC $4,672.50 7377 BEST BUY CO INC $1,114.90 7377 CDW GOVERNMENT INC $1,184.85 7377 DELL MARKETING LP $224.99 7377 IOGRAPHER LLC $459.81 7377 MONOPRICE INC $764.07 7377 OFFICE DEPOT INC $281.52 7377 OTHER WORLD COMPUTIN $895.96 7377 OTHER WORLD COMPUTIN $422.99 7377 PROCOMPUTING CORPORA $398.00 7377 SHI GOVERNMENT SOLUT HUB AS $103.00 7377 SOLID BORDER INC HUB HI $10,624.95 7377 STAPLES INC $53.09 7377 TEXAS CREDIT CARD PR $230.92 7378 AMAZON COM $723.50 7378 APPLE INC $32,534.50 7378 APPLE INC $104,951.00 7378 CDW GOVERNMENT INC $14,351.91 7378 DELL MARKETING LP $2,343.35 7378 PROCOMPUTING CORPORA $7,000.00 7378 R W GONZALEZ OFFICE HUB HI $821.60 7380 ANONYMOUS ALERTS LLC $3,792.00 7380 BLACKBOARD INC $600.00 7380 CDW GOVERNMENT INC $701.07 7380 CODE 42 SOFTWARE INC $652.50 7380 DELL MARKETING LP $38.94 7380 EDUCATION SERVICE CE $20,030.00 7380 EVERNOTE CORPORATION $150.00 7380 FRONTLINE TECHNOLOGI $19,141.11 7380 HOOTSUITE INC $1,548.00 7380 LEARNING A-Z LLC $3,479.75 7380 PAYPAL $395.00 7380 POWERSCHOOL $3,122.48 7380 SOLID BORDER INC HUB HI $6,395.00 7380 TEXAS CREDIT CARD PR $2,233.99 7380 V M WARE INC $239.98 7406 APLPD HOLDCO INC $251.15 7406 COPYTEX BUSINESS SOL $470.00 7406 HOME TECH INDUSTRIES HUB HI $775.00 7406 JS DUMPSTERS INC $9,250.00 7406 KONICA MINOLTA BUSIN $55,021.93 7406 ROUND ROCK WELDING S $133.30 7406 TEXAS CREDIT CARD PR $240.00 7415 BREAKOUT INC $750.00 7442 CLARK TRAVEL ENTERPR HUB WO $283,263.79 7442 KENFIELD GOLF CARS $2,280.00 7510 AMAZON COM $111.66 7517 DOTCOM COMPUTER INC $1,251.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,597,596.03 TOTAL OF EXPENDITURES WITH HUBS $379,628.32 TOTAL OF EXPENDITURES WITH NON HUBS $1,217,967.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $308,575.84 _______________ TOTAL OF COMMODITY PURCHASING $1,289,020.19 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **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.