HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 719 TEXAS STATE TECHNICAL COLLEGE 719 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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. 719 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 BOEN PLUMBING INC HUB WO $934.38 7270 CSP UTILITIES LLC $57,265.00 7270 JRJ ENTERPRISES LLC HUB WO $2,645.00 7270 MICHAEL MCDONALD $4,400.00 7270 ONCOR ELECTRIC DELIV $475.28 7270 RAYDON INC $73,220.00 7270 SOUTHWEST MAINTENANC $777.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $139,716.66 TOTAL OF EXPENDITURES WITH HUBS $3,579.38 TOTAL OF EXPENDITURES WITH NON HUBS $136,137.28 _______________ TOTAL OF HEAVY CONSTRUCTION $139,716.66 ********* BUILDING CONSTRUCTION : 7341 #1 QUALITY ELECTRIC HUB HI $76,501.00 7341 BEN WILSON PLUMBING $6,598.42 7341 BWC EDUCATION GROUP $241,504.40 7341 CASEY SLONE CONSTRUC $256,402.60 7341 CENTRAL AIR AND HEAT $45,715.50 7341 DBA BUSH SUPPLY COMP $25,916.40 7341 DEALERS ELECTRICAL S $94.71 7341 ELLIOTT ELECTRIC SUP $25,925.32 7341 FIRETROL PROTECTION $4,842.00 7341 G'Z CONSTRUCTION $20,924.60 7341 HERIBERTO SERRANO $10,850.00 7341 HILL INTERNATIONAL I $216,002.03 7341 HUCKABEE AND ASSOCIA $59,900.00 7341 HUNTINGTON SKY PRODU HUB WO $2,550.96 7341 IMPERIAL CONSTRUCTIO $901,129.49 7341 JRJ ENTERPRISES LLC HUB WO $29,510.00 7341 MOBILE MINI INC $2,786.29 7341 PBK ARCHITECTS INC $49,352.42 7341 RAM'S PLUMBING $3,600.00 7341 ROMANS INTERIORS INC $2,195.00 7341 RPM MANUFACTURING LL HUB HI $8,360.00 7341 SHARPLINE COATING LL $18,575.67 7341 STPP LLC $19,546.00 7341 WALKER PARTNERS LLC $809,823.77 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,838,606.58 TOTAL OF EXPENDITURES WITH HUBS $116,921.96 TOTAL OF EXPENDITURES WITH NON HUBS $2,721,684.62 _______________ TOTAL OF BUILDING CONSTRUCTION $2,838,606.58 ********* SPECIAL TRADE : 7266 #1 QUALITY ELECTRIC HUB HI $4,080.00 7266 A H ELEVATOR COMPANY $22,218.00 7266 BARTLETT COCKE INDUS $5,920.00 7266 BATJER SERVICE LLC $24,442.42 7266 BLACK PLUMBING CO IN $5,229.70 7266 BOEN PLUMBING INC HUB WO $741.00 7266 CARRIER ENTERPRISES $5,192.00 7266 CLIMATEC LLC $1,676.50 7266 EVCO PARTNERS LP HUB WO $5,013.86 7266 GREG W COX INC $9,171.00 7266 H B BLAKE COMPANY $3,770.00 7266 H R SALAVAGE & SALES HUB WO $21,990.00 7266 HARRIS ACOUSTICS LTD $7,477.79 7266 HEART OF TEXAS MECHA $5,813.80 7266 JRJ ENTERPRISES LLC HUB WO $2,806.88 7266 LOCHRIDGE-PRIEST INC $21,783.00 7266 MICHAEL MCDONALD $14,680.00 7266 MIKE STAAS SERVICES $547.00 7266 MLR GRAPHICS LLC $900.00 7266 OLSHAN ARK LA TEX LP $9,500.00 7266 RANDY THURMON $2,420.34 7266 RESIST-ALL ELECTRIC $5,700.00 7266 SHARPLINE COATING LL $7,450.00 7266 STEPHANIE PEREZ $7,255.00 7266 STEVEN BURTON $7,920.00 7266 T BAR ENTERPRISES LL $10,380.31 7266 TERRA COOLING LLC $33,953.16 7266 THE BRANDT COMPANIES $95,357.00 7266 THYSSENKRUPP ELEVATO $929.32 7266 TRSI LLC $6,500.00 7266 W MARK STALLINGS ELE $4,580.00 7266 WGP ENTERPRISES INC $13,808.00 7266 WINSTON WATER COOLER $2,084.64 7338 RAM'S PLUMBING $12,000.00 7343 ALAMO DOOR SYSTEMS O $5,985.00 7343 BWC EDUCATION GROUP $24,479.00 7343 CASEY SLONE CONSTRUC -$108,704.76 7343 CONTERRA ULTRA BROAD $10,100.00 7343 DBA BUSH SUPPLY COMP $17,687.80 7343 DEALERS ELECTRICAL S $6,349.62 7343 ELLIOTT ELECTRIC SUP $5,269.54 7343 FAIRWAY SUPPLY INC $7,982.70 7343 G'Z CONSTRUCTION $13,811.83 7343 GENARO GONZALEZ JR $3,795.13 7343 HARLINGEN GLASS & MI HUB HI $7,557.00 7343 HUCKABEE AND ASSOCIA $31,655.49 7343 LANGERMAN FOSTER ENG $970.00 7343 LONE STAR MATERIALS $1,337.75 7343 PARKHILL SMITH & COO $500.00 7343 PEARSON CONSTRUCTION $79,362.75 7343 RAM'S PLUMBING $4,800.00 7343 REPUBLIC SERVICES IN $3,602.00 7343 RGV ALLIANCE CONSTRU HUB HI $4,373.00 7343 TERRACON CONSULTANTS $7,357.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $511,561.82 TOTAL OF EXPENDITURES WITH HUBS $46,561.74 TOTAL OF EXPENDITURES WITH NON HUBS $465,000.08 _______________ TOTAL OF SPECIAL TRADE $511,561.82 ********* PROFESSIONAL SERVICES : 7256 HUCKABEE AND ASSOCIA -$63,400.00 7256 LANGERMAN FOSTER ENG $6,417.25 7256 PBK ARCHITECTS INC $16,793.85 7256 WALKER PARTNERS LLC -$34,100.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$74,289.56 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$74,289.56 _______________ TOTAL OF PROFESSIONAL SERVICES -$74,289.56 ********* OTHER SERVICES : 7243 NURSETIME INC $599.00 7243 VOLTA LEARNING GROUP $126,750.00 7253 CONFIDENTIAL $5,700.00 7253 CONFIDENTIAL $6,500.00 7267 BLACK LAKE SECURITY $5,942.25 7267 CDW GOVERNMENT INC $13,398.00 7271 GIGATT ATTGAG LLC $897.00 7271 GUARANTEED HYDROMULC HUB WO $99,325.05 7272 AAR INCORPORATED $1,293,452.00 7272 ALBO CONSTRUCTION LL HUB WO $1,031,213.00 7272 ARC ABATEMENT I LTD $44,850.50 7272 ARC ABATEMENT INC $852,159.50 7272 GARRETT DEMOLITION I $570,640.00 7272 HESTER ENVIRONMENTAL $902,912.00 7272 INTERCON ENVIRONMENT HUB WO $623,000.00 7272 KING CONSULTANTS INC HUB WO $1,500,340.90 7272 SISK-ROBB INC $552,300.00 7272 STERICYCLE INC $7,751.01 7275 INCLINE ALCHEMY INC $244,231.99 7281 TEXAS TRIBUNE INC $99,450.00 7299 BARTLETT COCKE INDUS $10,413.00 7299 BEAR CONTRACTORS INC $1,875.00 7299 DARYL FLOOD WORKPLAC $75,260.16 7299 ONCOR ELECTRIC DELIV $11,266.37 7299 ROCK ENGINEERING AND HUB AS $8,520.00 7299 TEKPLAN SOLUTIONS LL $8,050.00 7367 RICOH USA INC $1,354.06 7514 AT&T $6,468.22 7514 NEMMER ELECTRIC $4,585.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,109,204.01 TOTAL OF EXPENDITURES WITH HUBS $3,262,398.95 TOTAL OF EXPENDITURES WITH NON HUBS $4,846,805.06 _______________ TOTAL OF OTHER SERVICES $8,109,204.01 ********* COMMODITY PURCHASING : 7300 CARRIER ENTERPRISES $3,423.00 7310 NALCO COMPANY LLC $2,609.52 7310 TERRA COOLING LLC $997.50 7312 POCKET NURSE ENTERPR $3,631.50 7328 ELLIOTT ELECTRIC SUP $8,452.48 7328 EWING IRRIGATION PRO $308.18 7330 CUSTOM WHOLESALE SUP $1,232.06 7330 DEALERS ELECTRICAL S $399.33 7330 ELLIOTT ELECTRIC SUP $449.27 7330 EWING IRRIGATION PRO $1,906.11 7330 VINSON PROCESS CONTR $7,731.82 7330 WINSTON WATER COOLER $7,552.45 7330 ZORO TOOLS INC $264.99 7334 ALLTEX CAPITAL EQUIP $7,699.60 7334 AUTOMATIONDIRECT COM $14,647.20 7334 BROWN INDUSTRIAL SAL $16,405.00 7334 COPY CRAFT PRINTERS $6,517.32 7334 DALLAS LITE AND BARR $2,164.00 7334 DBA MOBILE STORAGE S $7,950.00 7334 FAIRWAY SUPPLY INC $4,017.71 7334 KACHEMAK BAY FLYING $3,751.08 7334 KRUEGER INTERNATIONA $9,914.94 7334 L & R MANUFACTORING $4,779.00 7334 MAYFIELD PAPER COMPA $4,866.14 7334 MITY-LITE INC $5,465.60 7334 MORRIS CROKER LLC $740.95 7334 NORTHWEST HAZMAT INC $1,015.00 7334 POCKET NURSE ENTERPR $11,533.88 7334 ROSEMOUNT INC $8,694.15 7334 SID TOOL CO INC $9,705.18 7334 SKC INC $12,643.76 7334 STANDARD SUPPLY AND $3,024.50 7334 UNITED REFRIGERATION $2,604.78 7334 ZORO TOOLS INC $2,634.85 7372 ALTEC INC $38,400.00 7373 1ST CHOICE RESTAURAN $29,024.30 7373 ALLTEX CAPITAL EQUIP $37,364.18 7373 DARR EQUIPMENT LP $17,277.00 7373 INDUSTRIAL EDUCATION $21,090.00 7373 LAERDAL MEDICAL CORP $74,739.50 7373 NORTHWEST HAZMAT INC $16,795.00 7373 SID TOOL CO INC $141,418.51 7373 UNITED REFRIGERATION $6,850.85 7373 VINSON PROCESS CONTR $41,579.31 7373 ZORO TOOLS INC $6,531.95 7374 EMERSON PROCESS MANA $49,950.00 7374 STORE COM INC $4,799.00 7377 BLACK LAKE SECURITY $6,040.00 7377 CDW GOVERNMENT INC $106,183.00 7377 DELL MARKETING LP $1,507.32 7378 ADVANCE STORES COMPA $3,300.00 7378 CDW GOVERNMENT INC $79,828.00 7378 DELL MARKETING LP $6,954.84 7378 LAERDAL MEDICAL CORP $4,230.00 7380 BLACK LAKE SECURITY $15,090.00 7380 CDW GOVERNMENT INC $73,342.80 7380 OIL & GAS CONSULTANT $71,250.00 7380 VINSON PROCESS CONTR $590.08 7385 DELL MARKETING LP $369,166.21 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,403,034.70 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,403,034.70 _______________ TOTAL OF COMMODITY PURCHASING $1,403,034.70 719 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 CITIBANK $3,623.15 7270 Golden Key General C $4,638.75 7270 Heriberto Serrano $4,700.00 7270 Michael McDonald $10,100.00 7270 Nick Hernandez, Dba $11,058.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $34,119.90 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $34,119.90 _______________ TOTAL OF HEAVY CONSTRUCTION $34,119.90 ********* BUILDING CONSTRUCTION : 7336 Masterscapes HUB WO $51,726.79 7340 ARC Abatement I Ltd $2,965.00 7340 CITIBANK $2,652.25 7341 #1 Quality Electric, HUB HI $68,780.62 7341 Abel Services, Llc. $5,419.00 7341 Allied Fire Protecti $85,867.60 7341 Arturo Gonzalez, Jr $28,818.04 7341 Bartlett Cocke Gener $2,250,000.79 7341 CITIBANK $13,162.66 7341 Campos Engineering, HUB HI $11,965.00 7341 Cdw Government Inc $18,815.23 7341 Central Air and Heat $151,695.00 7341 Climatec,llc $31,750.00 7341 Consolidated Electri $2,189.93 7341 Dealers Electrical S $14,703.47 7341 Elliott Electric Sup $30,076.63 7341 Firetrol Protection $3,368.00 7341 Harlingen Glass & Mi HUB HI $3,214.06 7341 Heriberto Serrano $12,480.00 7341 Hill International I $52,920.00 7341 Huntington Sky Produ HUB WO $9,026.02 7341 Imperial Constructio $1,165,473.81 7341 Langerman Foster Eng $859.00 7341 PBK Architects, Inc. $202,493.06 7341 Pearson Construction $24,000.00 7341 Rc8 Construction, Ll $9,346.58 7341 Republic Services, I $5,677.73 7341 Rgv Alliance Constru HUB HI $1,080.00 7341 Sharpline Coating, L $6,000.00 7341 Southwest Electrical $22,121.00 7341 Stpp, Llc. $56,157.00 7341 Terracon Consultants $12,283.88 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,357,088.15 TOTAL OF EXPENDITURES WITH HUBS $145,792.49 TOTAL OF EXPENDITURES WITH NON HUBS $4,211,295.66 _______________ TOTAL OF BUILDING CONSTRUCTION $4,357,088.15 ********* SPECIAL TRADE : 7266 #1 Quality Electric, HUB HI $31,774.62 7266 1 Priority Environme $51,784.00 7266 1st Fp Services, Llc HUB HI $2,882.14 7266 A H Elevator Company $6,378.70 7266 Amber Electrical Con $7,622.53 7266 Ambient Air Systems $33,037.19 7266 Angiel Electrical Co $4,950.00 7266 Benas Environmental HUB BL $1,200.00 7266 Brad Clark Elevator $900.00 7266 CITIBANK $607,193.01 7266 CSP Utilities, LLC $20,178.00 7266 Central Air and Heat $27,500.00 7266 Chamberlin Dallas Ll $5,811.00 7266 City of Abilene Texa $50.00 7266 Climatec,llc $3,675.00 7266 Control Technologies $2,994.00 7266 Dbt Transportation S $6,927.93 7266 Firetrol Protection $3,112.60 7266 Fox Mechanical, Llc HUB HI $4,520.00 7266 Golden Key General C $3,630.00 7266 Greg W. Cox, Inc. $8,500.00 7266 Grimsley Electric, I $29,439.40 7266 H & R Carpet & Sales HUB WO $44,653.00 7266 H B Blake Company $18,630.00 7266 Harris Acoustics Ltd $16,975.94 7266 Heriberto Serrano $48,925.00 7266 Herrington Heating & $326.92 7266 Hibbs & Todd Inc $1,500.00 7266 JRJ Enterprise LLC HUB WO $201,958.66 7266 James Puryear Weldin $11,055.00 7266 Jones & Robinson Ent $14,025.00 7266 Lochridge-Priest, In $72,699.00 7266 Nemmer Electric Inc $43,220.00 7266 Nick Hernandez, Dba $3,127.00 7266 Otis Elevator Compan $7,539.36 7266 Ram's Plumbing $38,330.00 7266 Resist-All Electric $5,280.00 7266 Roberto Menchaca $11,450.00 7266 Rogelio Vasquez Dba $34,291.00 7266 Schindler Elevator C $5,208.60 7266 Southwest Electrical $1,789.00 7266 Steadfast Concrete $1,209.00 7266 Steven Burton $57,545.65 7266 T-Bar Enterprises Ll $26,292.68 7266 Tejas Fire System $525.00 7266 Terra Cooling Llc $8,552.00 7266 The Brandt Companies $163,135.71 7266 Unique Signs, Inc $65,007.51 7266 Vero Electrical Serv $26,575.00 7266 WGP Enterprises Inc $5,338.00 7266 West Texas Pest Patr $380.00 7266 Worth Hydrochem of C $9,455.00 7338 Ace Parking Lot Main HUB AS $24,500.00 7338 CITIBANK $122,592.00 7338 Fst Contractors, Inc $1,300.00 7338 Golden Key General C $38,536.00 7338 Greenscape Associate $53,179.55 7338 Herbitech Llc $5,755.00 7338 Ken's Vacuum Truck S $125.00 7338 Travis Clark's Lawns $658,675.81 7338 Vista Turf Llc $900.00 7338 Waco Paving Inc $40,723.00 7343 Bwc Education Group $56,015.25 7343 CITIBANK $9,117.13 7343 Casey Slone Construc $24,422.95 7343 Huckabee & Associate $6,183.81 7343 Imperial Constructio $20,000.00 7343 J.T. Vaughn Construc $145,394.30 7343 Parkhill Smith & Coo $7,645.00 7343 Pearson Construction $350,520.25 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,374,644.20 TOTAL OF EXPENDITURES WITH HUBS $311,488.42 TOTAL OF EXPENDITURES WITH NON HUBS $3,063,155.78 _______________ TOTAL OF SPECIAL TRADE $3,374,644.20 ********* PROFESSIONAL SERVICES : 7245 CITIBANK $490.12 7245 Moody's Investors Se $11,000.00 7248 CITIBANK $6,362.25 7248 Pina Gregorio Pina G $260.00 7256 Berg Oliver Associat $8,150.00 7256 CITIBANK $3,839.60 7256 J.T. Vaughn Construc $45,945.80 7256 PBK Architects, Inc. $180,023.05 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $256,070.82 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $256,070.82 _______________ TOTAL OF PROFESSIONAL SERVICES $256,070.82 ********* OTHER SERVICES : 7204 Affinity Insurance S $4,339.00 7204 Alliant Insurance Se $8,142.00 7204 Arthur J Gallagher R $1,065,932.06 7204 Crandall & Associate HUB HI $6,279.00 7204 Liberty Mutual Insur $1,130.40 7204 National Union Fire $4,839.00 7211 CITIBANK $2,206.68 7218 CITIBANK $2,714.69 7240 Aviation Management $34,252.00 7240 Integra Management A $434,825.00 7242 CITIBANK $824.00 7242 Ellucian Company, L. $375.00 7243 CITIBANK $213,857.87 7243 Eric K. Jones $1,200.00 7243 John M. Parker $696.00 7243 Joseph Goudey $600.00 7243 Laerdal Medical Corp $1,908.20 7243 Michael J. Sandrouss $1,500.00 7243 Praetorian Group Inc $546.00 7243 Safety Technology Us $15,000.00 7243 Veronica C. Baca $450.00 7243 West Central Texas L $400.00 7243 Zackary A. Casper $600.00 7249 CITIBANK $150.00 7253 CITIBANK $40,978.92 7253 Engineering Systems $13,839.16 7253 Hri Dba Humana Welln $44,232.72 7253 Impact Allies Inc $9,000.00 7253 Jeff Cook $10,400.00 7253 Julia Nathan MD $1,600.00 7253 The Infosoft Group $7,345.00 7253 Ut Austin School of $6,250.00 7262 Apple Computer, Inc. $408.00 7262 Aptron Corporation $3,699.00 7262 CDW Government Inc $3,260.90 7262 CITIBANK $16,184.00 7262 Carahsoft Technology $4,501.20 7262 Citrix Systems, Inc $9,720.00 7262 Dell Marketing L.P. $67,687.18 7262 Ellucian Company, L. $640,382.00 7262 Hyland, Llc $176,963.92 7262 Layer 3 Technologies $2,900.00 7262 Nebraska Book Co Inc $13,596.00 7262 Petrosys Solutions I HUB HI $44,299.50 7262 PrismRBS, LLC $37,002.00 7262 Rpi Consultants Llc $231.25 7262 Shi Government Solut HUB AS $10,700.00 7262 Solid Border Inc HUB HI $24,470.00 7262 Systemview Inc $30,955.20 7262 Teaching Systems Inc $240.00 7262 The CBORD Group Inc $3,485.00 7262 Trimdata Corp $11,000.00 7263 CITIBANK $20,069.67 7263 Universal Helicopter $5,000.00 7267 Apple Computer, Inc. $17,000.00 7267 Bibliotheca, Itg Llc $11,778.07 7267 Bridgenet Communicat HUB HI $1,466.71 7267 CDW Government Inc $18,441.32 7267 CITIBANK $8,665.44 7267 Dell Marketing L.P. $19,475.11 7267 Edward Pope $3,218.48 7267 Kudelski Security In $85,211.72 7267 Owl Labs, Inc. $0.00 7267 SolarWinds, Inc. $451.00 7267 Technology for Educa HUB WO $7,769.04 7267 The CBORD Group Inc $33,434.08 7267 The Culver Group, Ll $3,067.87 7271 CITIBANK $58,014.61 7271 Craig Gannaway $33,284.20 7271 H&h Garden Center $3,540.00 7271 Masterscapes HUB WO $51,726.79 7272 AAR Incorporated $9,484.00 7272 American Abatement L HUB BL $14,454.00 7272 CITIBANK $17,532.24 7272 Clean Earth Enivronm $1,085.37 7272 King Consultants HUB WO $5,000.00 7272 Tradebe Environmenta $3,574.71 7273 CITIBANK $1,502.20 7273 Huntington Sky Produ HUB WO $4,267.41 7274 Career Search Tempor $1,757.84 7275 CITIBANK $63,419.30 7275 Ellucian Company, L. $14,312.50 7275 Incline Alchemy, Inc $1,664,200.17 7275 Isadora Design Llc $78,550.00 7275 R M Wilson Consultin $9,500.00 7276 Ascend Learning Hold $56,564.28 7276 At&t $44.75 7276 Blackbaud Inc $27,742.79 7276 CDW Government Inc $1,003.26 7276 CITIBANK $320,174.65 7276 Candid Career Llc $1,500.00 7276 Carson Map Company, $1,045.00 7276 Charter Communicatio $160,013.47 7276 Conterra Ultra Broad $33,000.00 7276 Delton R. McGuire $397.01 7276 Dennise Hoover Dba W $250.00 7276 Dlt Solutions Llc $29,679.40 7276 EBSCO Information Se $25,012.00 7276 Easylink Service Cor $715.00 7276 Economic Modeling Ll $10,000.00 7276 Harris Broadband Llp $1,002.45 7276 Isadora Design Llc $90,500.00 7276 Iwave Information Sy $3,461.25 7276 Jeppesen Sanderson I $7,691.00 7276 Kjas Inc $1,350.00 7276 LeadsOnline LLC L.E. $3,268.00 7276 National Tooling & M $15,000.00 7276 NurseTim Inc $699.00 7276 Pantheon Systems Inc $32,701.20 7276 Qualtrics Llc $1,500.00 7276 Red River Technology $17,812.99 7276 Rio Grande Valley Co $1,980.00 7276 Shi Government Solut HUB AS $59,111.00 7276 Suddenlink Media $6,505.00 7276 The CBORD Group Inc $8,903.82 7276 Touchnet Information $121,087.00 7276 Vtx Communications, $2,500.00 7276 Wrike Inc $5,772.94 7277 Alsco, Inc $1,921.45 7277 Aramark Uniform Serv $0.00 7277 CITIBANK $72,641.67 7277 Evc Window Cleaning $400.00 7277 Mario Garcia $14,970.00 7277 Mirjen Cleaning Serv $7,068.81 7277 Pioneer Vacuum Servi $225.00 7277 Pruitt Building Serv $7,520.00 7277 Stephanie Perez $45,500.00 7281 ASP Westward LP $2,245.00 7281 Abilene Youth Sports $300.00 7281 Aim Media Texas Oper $401.00 7281 Ambrose Communicatio HUB WO $4,150.00 7281 Asher Media, Inc. HUB WO $1,240,637.84 7281 Bosqueville Isd $100.00 7281 Brazos Education Fou $5,000.00 7281 Brazos Valley Public $30,343.89 7281 C.A.S.T. for Kids Fo $5,000.00 7281 CITIBANK $48,886.37 7281 Cody Coil $1,500.00 7281 Community Matters In $2,669.00 7281 Conway Data Inc $4,000.00 7281 Copy Craft Printers, $4,143.60 7281 County Press Enterpr $300.00 7281 Creative Waco $2,400.00 7281 David A. Hernandez $2,647.75 7281 Emmis Publishing Llp $1,784.00 7281 Greater Waco Chamber $27,750.00 7281 Hartman Newspapers I $2,073.40 7281 JG Media Inc $1,280.00 7281 Kaye Bassman Interna $34,925.00 7281 Koxe/Kbwd Brown Coun $800.00 7281 Lamar Outdoor Advert $4,000.00 7281 Malcom Willis $900.00 7281 Marketwave, Llc HUB WO $6,700.00 7281 McLennan County Fair $20,000.00 7281 S&s Signs $1,450.00 7281 Sweetwater Reporter $475.00 7281 Texas Congress of Pa $5,000.00 7281 The Newspaper Office $250.00 7281 Valley Morning Star $785.00 7281 Waco Tribune Herald $1,664.00 7281 Waskom Isd $100.00 7281 West Athletic Booste $250.00 7286 A.H.I.M.A $582.30 7286 ACCA Distribution Ce $50.00 7286 Abra Electronics, In $29.73 7286 Ahead Headgear $133.94 7286 Allied Electronics $6.67 7286 American Technical P $294.30 7286 Broder Bros Co $78.65 7286 Buckingham Mfg Co In $307.97 7286 CITIBANK $58,614.40 7286 Camp David $53.11 7286 Cengage Learning $1,106.43 7286 Cessna Aircraft Corp $29.35 7286 Comeaux Marketing In $51.98 7286 Construction Trades $5.00 7286 Creative Publishing $45.00 7286 D & H Distributing $42.88 7286 Dbrs Medical Systems $16.99 7286 Douglas Stewart Co I $137.72 7286 ESCO Institute LTD $109.05 7286 Eaton Corporation $31.69 7286 Elliott Electric Sup $269.68 7286 Faztek $574.21 7286 Fotronic Corporation $432.00 7286 Frank R. Walker Comp $28.17 7286 Galls Incorporated $129.37 7286 Gaspard Ltd $12.33 7286 Goodheart-Willcox Pu $385.63 7286 HALO Branded Solutio $238.35 7286 Hawkes Learning Syst $10.00 7286 James Electronics Lt $15.94 7286 Jelly Belly Candy Co $10.00 7286 John Wiley & Sons In $74.54 7286 Jones & Bartlett Lea $13.98 7286 Jostens Inc $30.92 7286 Kng International $46.19 7286 Knight Electronics, $134.20 7286 Labyrinth Publicatio $110.00 7286 Laerdal Medical Corp $349.03 7286 Lamacar Inc $23.34 7286 MV Sport $353.32 7286 Mancomm $481.95 7286 Marrinan & Associate $59.33 7286 McGraw-Hill Companie $959.26 7286 McMaster Carr $8.41 7286 Mike Holt Enterprise $195.84 7286 Mike Murach & Associ $50.93 7286 National Fire Protec $24.70 7286 National Safety Coun $288.42 7286 New Chef Fashion Inc $15.00 7286 Oak Hall Industries $13.50 7286 Partnership Llc $8,979.48 7286 Pathway Communicatio $373.00 7286 Pearson Education $479.76 7286 Pens Etc Inc $8.44 7286 Pocket Nurse Enterpr $296.00 7286 Praxair Distribution $14.95 7286 Richardson Sports $16.33 7286 Samuel Jay Nance $4,535.00 7286 Saturn Resource Mana $66.00 7286 Scantron Corporation $47.30 7286 Schoolcraft Publishi $214.86 7286 Scrubs Ac Inc $368.62 7286 Siemens Healthcare D $50.00 7286 Solar Energy Interna $30.00 7286 Technical Laboratory $100.00 7286 Teri Miller $170.00 7286 Texas Art Supply Co $11.79 7286 The Lincoln Electric $254.10 7286 ULINE Inc $3.00 7286 United Parcel Servic $226.12 7286 University of Southe $49.00 7286 Victoria Y. Alonzo $25.20 7286 Vistar Corporation $10.00 7286 Wing Aero Products $101.94 7299 1st Fp Services, Llc HUB HI $4,280.00 7299 AAR Incorporated $46,900.00 7299 Acme Architectural H $2,350.00 7299 Aguilera Hauling $6,600.00 7299 Asher Media, Inc. HUB WO $163,290.00 7299 Benjamin W. Ranzinge $15,753.37 7299 Briggs Equipment $75.00 7299 C & H Security Syste $670.50 7299 CITIBANK $216,511.41 7299 CLS Technology Inc HUB WO $4,800.00 7299 City of Lacy Lakevie $12,000.00 7299 Convergeone Systems $20,985.00 7299 EdFinancial Holdings $354,910.13 7299 Everardo Escobedo $200.00 7299 Examity, Inc. $125.00 7299 Fermin Garcia $3,120.00 7299 Greenscape Associate $23,934.43 7299 Ichiban, Inc HUB HI $1,250.00 7299 Impact Intellectual $675.00 7299 Ingersoll Rand Compa $1,050.00 7299 Interpreters 2 Go Ll HUB WO $43,113.50 7299 Itutor.Com Inc. $150.00 7299 JRJ Enterprise LLC HUB WO $93,200.00 7299 Jason F Delattre $1,000.00 7299 John J. Romanek $9,000.00 7299 Juan J. Lucio $10.00 7299 Julio H. Diaz $31,380.00 7299 Kimberly M. Perez $2,500.00 7299 Lower Rio Grande Val $45,000.00 7299 Luis E Martinez $200.00 7299 Marciano Montanez, J $200.00 7299 Mark Ta-Jong Yang $4,080.00 7299 Mid Valley Landscape $3,298.97 7299 Nalco Company, Llc $12,460.47 7299 National Iwitts $30,000.00 7299 Nicole A. Chacon $200.00 7299 North Texas Investor HUB DV $151,860.92 7299 Oscar D. Gonzalez $200.00 7299 PBK Architects, Inc. $3,500.00 7299 Pedro Moreno, Jr. $200.00 7299 Prepblast $6,840.00 7299 Presentation Design $76,557.07 7299 Red Oak Independent $31,000.00 7299 Robert Edwards $1,437.50 7299 Roy Tindell $15,925.00 7299 Schneider Electric B $9,150.00 7299 South Texas Interpre HUB HI $332.82 7299 Temple College $14,122.39 7299 Tib-The Independent $1,200.00 7299 Trsi, Llc. $38,684.82 7299 Universal Helicopter $7,626.60 7299 Vero Electrical Serv $2,920.00 7299 Vets Securing Americ $3,448.03 7299 Waco Transit System $15,000.00 7367 B-C Company $3,055.96 7367 CITIBANK $112,341.03 7367 E&m Equipment Servic $4,325.00 7367 Equipment Depot Ltd $1,149.00 7367 Ingersoll Rand Compa $14,001.80 7367 Jac Electrical Servi $1,364.00 7367 Larry Krohn Dba Vict $2,447.31 7367 Melissa a Sefcik $355.00 7367 Tejas Fire System $3,037.45 7367 Teri Miller $1,682.66 7367 Terra Cooling Llc $328.50 7367 Wes Tex Appliance $377.40 7367 West Texas Fire Exti $1,365.00 7367 West Texas Hoods $1,000.00 7368 CITIBANK $134,371.51 7368 Delton R. McGuire $39.98 7368 Enterprise Fleet Man $963.37 7368 Rush Truck Centers o $37,151.68 7368 Wrays Auto Service $215.79 7514 Nemmer Electric Inc $43,440.00 7516 CITIBANK $104,164.41 7526 Abilene Disposal Inc $9,435.00 7526 CITIBANK $250,805.32 7526 City of Lacy Lakevie $661.33 7526 Ken's Vacuum Truck S $3,800.00 7526 Sand Trap Service Co $6,537.41 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,328,687.17 TOTAL OF EXPENDITURES WITH HUBS $1,943,158.53 TOTAL OF EXPENDITURES WITH NON HUBS $8,385,528.64 _______________ TOTAL OF OTHER SERVICES $10,328,687.17 ********* COMMODITY PURCHASING : 7300 Accuplacer-The Colle $5,250.00 7300 Aircraft Spruce & Sp $3,632.80 7300 Airgas Usa Llc $176.34 7300 Alamo Distribution, $65.08 7300 Apple Computer, Inc. $379.00 7300 Auto-Chlor Services $278.40 7300 B & H Foto & Electro $380.92 7300 Bale Company $1,470.80 7300 Ben E Keith Foods $5,017.95 7300 Briggs Equipment $12.50 7300 Brucelli Advertising $1,290.00 7300 CITIBANK $717,687.14 7300 Color ID $5,467.00 7300 Complete Supply, Inc HUB WO $699.50 7300 Darr Equipment Compa $2,982.14 7300 EVCO Partners LP HUB WO $12,461.28 7300 Ecolab, Inc. $2,489.60 7300 GT Distributors, Inc $427.60 7300 Gulf Coast Paper $2,017.67 7300 Henry Schein Inc $223.99 7300 Itutor.Com Inc. $5,475.00 7300 J Harlen Co Inc $106.40 7300 Labatt Food Service $4,437.05 7300 Mayfield Paper Co., $11,203.73 7300 Msc Industrial Suppl $648.31 7300 National Coatings & $895.68 7300 Nuclear Sources and $8,071.00 7300 O'Reily Auto Parts $8,180.78 7300 Performance Food Gro $2,636.82 7300 Pocket Nurse Enterpr $981.36 7300 Precision Delta Corp $1,075.50 7300 Quadmed Inc $9,794.00 7300 S and S Hvac Equipme HUB WO $144.00 7300 Siemens Healthcare D $841.08 7300 Source4 $594.30 7300 Standard Supply & Di $753.26 7300 Sysco Foods $41,016.31 7300 Tejas Fire System $230.00 7300 The Lincoln Electric $5,183.66 7300 Thomas Scientific In $13,575.00 7300 Wesco Distribution I $280.00 7300 Xiaoyu Zhang HUB AS $4,100.00 7300 Zoro Tools, Inc $127.48 7304 Anthony J. Lewis $33.03 7304 CITIBANK $13,770.64 7304 Hino Gas Sales, Inc. $1,946.24 7304 Hopkins Oil Company $14,955.81 7304 Technical Laboratory $2,180.00 7304 Voyager Fleet System $131,663.75 7304 Voyager Fleet System $3,617.55 7307 CITIBANK $8,980.99 7307 Jasie Inc $167,400.21 7307 US Bank NA $19,793.84 7309 Anderton Group II Lt $2,573.50 7309 CITIBANK $112,957.95 7309 Copy Craft Printers, $4,703.34 7309 Promo Universal, Llc HUB HI $2,642.00 7310 Airgas Usa Llc $16,623.59 7310 Airgas Usa Llc $4,762.79 7310 CITIBANK $139,229.77 7310 Chemsol Services, In HUB WO $380.00 7310 Michael L. Steele $18.01 7310 Pepsi Cola Company $28.22 7310 Praxair Distribution $32,298.87 7310 Store Com Inc $900.00 7310 Sysco Foods $1,886.05 7312 Bt Usa, Inc. $37,800.00 7312 CITIBANK $35,306.34 7312 DiaMedical USA Equip $719.80 7312 Laerdal Medical Corp $15,207.27 7312 Medline Ind. $1,318.75 7312 Mock Medical, Llc. $23,188.75 7312 Pocket Nurse Enterpr $12,442.83 7312 Realityworks $7,651.23 7315 Ben E. Keith - Houst $79,404.93 7315 Blue Bell Creameries $5,008.32 7315 Boyd A. Parks $33.00 7315 Brothers Produce of $6,429.36 7315 CITIBANK $185,722.42 7315 Coca Cola Enterprise $90,365.56 7315 John C. Kennedy $190.77 7315 Karen L. Charanza $15.70 7315 Labatt Food Service $24,196.15 7315 Mckee Foods Corporat $3,623.06 7315 Nikki Gonzales $58.86 7315 Pepsi Cola Company $1,553.13 7315 Performance Food Gro $50,866.53 7315 Southern Food Groups $1,589.30 7315 Sysco Foods $120,849.07 7315 Waco Carbonic Compan $210.50 7328 Acme Architectural H $248.08 7328 Aguilera Hauling $1,295.00 7328 Airgas Usa Llc $4,704.71 7328 Alamo Distribution, $1,278.84 7328 CITIBANK $683,379.89 7328 Central Ready-Mix Co $816.00 7328 Cohn & Gregory Suppl $5,389.80 7328 Conroe Wood Products HUB WO $42,910.00 7328 Elliott Electric Sup $14,787.05 7328 Industrial Solutions $1,948.59 7328 Ingersoll Rand Compa $1,815.00 7328 J Harlen Co Inc $1,446.49 7328 Lone Star Materials, $787.06 7328 Metals 2 Go $88,945.63 7328 Msc Industrial Suppl $1,422.66 7328 National Coatings & $16,299.53 7328 National Wholesale S $6,744.87 7328 Sherwin Williams Com $25,297.21 7328 Stuart C Irby Co $2,708.67 7328 The ESAB Group Inc $7,750.72 7328 The Lincoln Electric $37,402.27 7328 Tim Williams Wood Pr $9,994.00 7328 Triangle Engineering $1,760.00 7328 Triple S Steel Holdi $14,609.50 7328 Vero Electrical Serv $1,400.00 7328 Wesco Distribution I $5,660.94 7328 Worldwide Pipe & Sup $923.00 7330 Aircraft Spruce & Sp $651.95 7330 Alamo Distribution, $1,239.60 7330 Alamo Distribution, $214.88 7330 AutomationDirect.Com $12,267.54 7330 Briggs Equipment $45.38 7330 CITIBANK $490,985.17 7330 Carlton-Bates Compan $3,795.65 7330 Central Plumbing & E $1,998.10 7330 Champions Machine To $774.70 7330 Crimson Refrigeratio $1,066.27 7330 Dbrs Medical Systems $770.00 7330 Design & Assembly Co $5,886.00 7330 Diamond Ground Produ $1,148.40 7330 Elliott Electric Sup $11,795.65 7330 Ewing Irrigation Pro $583.42 7330 Faztek $4,913.76 7330 Ingersoll Rand Compa $1,275.54 7330 J L Matthews Co Inc $11,052.63 7330 KACHEMAK BAY FLYING $10,085.00 7330 Marvel-Schebler Airc $6,069.10 7330 Msc Industrial Suppl $1,750.42 7330 National Coatings & $116.40 7330 O'Reilly Auto Enterp $14,802.00 7330 Perry Mechanical Sys $6,564.49 7330 Siemens Healthcare D $2,034.21 7330 Stricker Bros Inc $305.00 7330 T & W Tire Llc $5,591.52 7330 Technical Laboratory $700.00 7330 Teri Miller $1,800.00 7330 Texas Iron and Metal $1,189.70 7330 The Reynolds Company $29,993.16 7330 Tipotex Chevrolet, I $42,063.12 7330 Vanessa a Plasenicia $750.00 7330 Wesco Distribution I $43,721.68 7331 CITIBANK $3,078.17 7331 Los Ebanos Farms $2,170.00 7333 CITIBANK $18,165.86 7334 A Sign of Quality $1,143.00 7334 Abra Electronics, In $1,436.00 7334 Aircraft Spruce & Sp $1,356.95 7334 Airgas Usa Llc $97,118.00 7334 Alamo Distribution, $46,157.62 7334 Alamo Distribution, $9,268.96 7334 Allied Electronics, $6,546.33 7334 Automation Direct $23,900.50 7334 Axon Enterprise, Inc $3,269.27 7334 B & H Foto & Electro $52,967.49 7334 Babtex, Inc. $18,466.45 7334 Baker Distributing C $25,165.00 7334 CDW Government Inc $8,336.63 7334 CITIBANK $1,024,798.99 7334 Carlton-Bates Compan $14,632.70 7334 Century Hvac Distrib $37,045.03 7334 Champions Machine To $62,318.17 7334 Charles Clark Chevro $3,952.00 7334 Color ID $173.00 7334 Copy Craft Printers, $1,589.31 7334 Crown Equipment Corp $838.00 7334 Dell Marketing L.P. $1,267.20 7334 DiaMedical USA Equip $1,125.00 7334 Diamond Ground Produ $2,981.93 7334 EVCO Partners LP HUB WO $114,617.15 7334 Elenco Electronics I $9,747.00 7334 Elliott Electric Sup $672.12 7334 Fotronic Corporation $7,560.00 7334 Global Equipment Com $4,935.31 7334 Grainger $7,194.32 7334 Grizzly Industrial $14,204.99 7334 Gt Distributors Inc $4,832.28 7334 Hi-Lo O'Reilly $13,070.20 7334 Industrial Education $4,814.00 7334 Industrial Training $14,072.00 7334 Insight Public Secto $365.20 7334 Interworld Highway L $3,690.00 7334 J Harlen Co Inc $5,248.10 7334 Johnson Health Tech $8,203.00 7334 Johnson Supply & Equ $40,556.48 7334 Johnstone Supply $6,988.45 7334 Krueger Internationa $5,117.92 7334 Lab Resources, Inc HUB WO $9,873.25 7334 Laerdal Medical Corp $29,067.39 7334 Matagorda Island Inc $15,673.60 7334 Matrix Engineering a $9,890.00 7334 Mayfield Paper Co., $3,934.07 7334 McMaster Carr $653.18 7334 Medline Ind. $4,234.76 7334 Metals 2 Go $20,956.64 7334 Mission Restaurant S $11,723.80 7334 Mity-Lite Inc $12,697.52 7334 Msc Industrial Suppl $3,359.20 7334 NMTC Inc/DBA MATCO T $3,329.35 7334 National Business Fu $3,512.28 7334 National Wholesale S $13,282.00 7334 Newark Corporation $5,160.86 7334 Nida Corporation $8,880.20 7334 North America Electr $1,527.00 7334 O'Reilly Auto Enterp $2,368.80 7334 O'Reily Auto Parts $1,044.02 7334 Ordertech Acquisitio $1,731.30 7334 Pathway Communicatio $1,716.00 7334 Pocket Nurse Enterpr $33,758.21 7334 Premier Truck Group $5,375.00 7334 Quadmed Inc $16,600.00 7334 Quinton and Sons $212,900.00 7334 Retail System Soluti $275.00 7334 Rotary Club of Marsh $350.00 7334 S K C, Inc $4,669.28 7334 Safco Products Co. $5,747.66 7334 Sauder Manufacturing $29,271.03 7334 Skylotec North Ameri $5,691.15 7334 Spartan Tool Llc $7,378.21 7334 Store Com Inc $6,965.52 7334 Stuart C Irby Co $6,959.53 7334 Summit Information R $763.25 7334 Sysco Foods $13,397.88 7334 Tapco- Traffic and P $3,035.03 7334 Technical Laboratory $38,478.00 7334 Technology for Educa HUB WO $1,294.96 7334 Tejas Fire System $325.00 7334 Tex-Sun Shade Specia $12,204.00 7334 The ESAB Group Inc $10,085.95 7334 The Lincoln Electric $23,564.12 7334 The Reynolds Company $59,216.02 7334 Tim Williams Wood Pr $50,290.00 7334 Tipotex Chevrolet, I $840.82 7334 Total Office Solutio $9,802.45 7334 Triple S Steel Holdi $11,843.94 7334 United Refrigeration $48,322.09 7334 Vero Electrical Serv $3,400.00 7334 Wesco Distribution I $109,562.64 7334 Winston Water Cooler $28,620.00 7334 Zoro Tools, Inc $18,729.82 7335 Apple Computer, Inc. $185.00 7335 Atlantech Resellers $9,048.78 7335 Automated Signature $0.00 7335 Brute Networks Corpo $10,601.20 7335 CDW Government Inc $13,500.47 7335 CITIBANK $35,080.66 7335 Convergeone Systems $36,466.00 7335 Dell Marketing L.P. $3,750.95 7335 Pathway Communicatio $10,377.00 7335 ServerSupply.Com Inc $3,572.00 7372 ALTEC INC $77,400.00 7372 Caldwell Country For $101,811.00 7372 Silver Eagle Distrib $40,000.00 7372 Zam Auto, Llc. $27,571.63 7373 1st Choice Restauran $2,825.32 7373 ALTEC INC $87,000.00 7373 AVO Multi-Amp Corpor $41,013.50 7373 Advanced Technologie $172,854.00 7373 Aerobrigham, Llc. $103,850.00 7373 Alamo Distribution, $11,665.81 7373 Allen Samuels Waco D $30,631.95 7373 Allen Samuels of Hea $26,729.99 7373 Alltex Capital Equip $47,855.49 7373 Automated Signature $8,674.00 7373 Ben E Keith Foods $14,562.00 7373 Bird-Kultgen Inc $9,169.02 7373 Bowers-Cross Investm $31,497.00 7373 CITIBANK $468,474.74 7373 Ccx Technologies, In $166,815.00 7373 Creaform U.S.A. Inc. $14,260.00 7373 Crown Equipment Corp $15,500.00 7373 Diesel Kings Industr $75,600.00 7373 Douglass Motors Llc $7,269.30 7373 EVCO Partners LP HUB WO $6,456.01 7373 Edward Pope $6,500.00 7373 Equipment Depot Ltd $12,740.00 7373 Industrial Education $261,425.00 7373 Jlt Automotive Inc. $12,269.11 7373 Kubota Tractor Corpo $12,271.25 7373 Lab Resources, Inc HUB WO $66,790.00 7373 Laerdal Medical Corp $107,552.11 7373 Lion First Responder $25,772.00 7373 Lonestar Freightline $6,855.00 7373 Msc Industrial Suppl $181,673.36 7373 Native Solar, Llc $52,792.15 7373 Northcrest Auto $14,310.00 7373 ORR Motors of Waco I $10,404.40 7373 Omaha Airplane Suppl $58,588.00 7373 Pathway Communicatio $83,288.00 7373 Penske Truck Leasing $16,000.00 7373 Petroleum Solutions $110,254.98 7373 Premier Truck Group $28,000.00 7373 Purified Air $19,300.00 7373 Rdo Equipment $72,349.77 7373 Ricoh Usa, Inc. $9,639.00 7373 Rml Waxahachie Ford $9,283.81 7373 Simulab Corportation $44,475.00 7373 Store Com Inc $15,247.99 7373 Surgical Science, In $122,200.00 7373 Sykora Family Ford $9,999.03 7373 Technical Laboratory $1,463,668.00 7373 Triangle Engineering $26,581.00 7374 Aircraft Spruce & Sp $4,702.10 7374 Alvin Kaddatz $4,200.00 7374 Avotek $4,645.00 7374 Axon Enterprise, Inc $4,004.95 7374 B & H Foto & Electro $40,816.40 7374 Babtex, Inc. $11,094.00 7374 CITIBANK $38,286.61 7374 DiaMedical USA Equip $20,789.89 7374 EVCO Partners LP HUB WO $2,379.17 7374 Enterprise Holdings, $3,852.89 7374 GT Distributors, Inc $952.00 7374 Gap Tractor Parts, I $3,000.00 7374 Global Equipment Com $6,409.99 7374 Grainger, Inc* $6,215.34 7374 Gray Manufacturing C $3,946.00 7374 Industrial Education $3,239.00 7374 Industrial Safety Eq $6,360.00 7374 L & R Manufacturing $4,864.00 7374 Mayfield Paper Co., $2,970.00 7374 Mock Medical, Llc. $5,000.00 7374 Msc Industrial Suppl $10,115.00 7374 National Wholesale S $47,488.00 7374 O'Reilly Auto Enterp $1,899.98 7374 Owl Labs, Inc. $3,996.00 7374 Pocket Nurse Enterpr $5,500.27 7374 Snap on Business Sol $6,622.10 7374 Store Com Inc $7,555.96 7374 Tapco- Traffic and P $159.26 7374 The Lincoln Electric $691,122.35 7374 United Refrigeration $3,958.00 7374 Xcaliber Container, $11,925.00 7374 Zoro Tools, Inc $4,445.41 7377 Apple Computer, Inc. $11,839.00 7377 B & H Foto & Electro $6,345.91 7377 Bridgenet Communicat HUB HI $661.23 7377 CDW Government Inc $55,670.11 7377 CITIBANK $117,396.34 7377 Convergeone Systems $93,347.00 7377 Dell Marketing L.P. $45,392.58 7377 Laerdal Medical Corp $1,714.56 7377 Pathway Communicatio $1,584.00 7377 Solid Border Inc HUB HI $13,500.00 7378 Apple Computer, Inc. $195,917.00 7378 CDW Government Inc $52,426.01 7378 CITIBANK $52,287.41 7378 Dell Marketing L.P. $482,022.45 7378 Laerdal Medical Corp $7,024.62 7378 Nida Corporation $8,890.46 7378 Owl Labs, Inc. $999.00 7378 Pathway Communicatio $12,478.00 7378 Ricoh Usa, Inc. $2,595.00 7378 Summit Information R $2,600.00 7378 The Culver Group, Ll $17,517.50 7379 Atlantech Resellers $26,890.00 7379 Convergeone Systems $52,618.00 7379 Dell Marketing L.P. $217,999.48 7380 ALLDATA $1,470.00 7380 Accessdata Group Inc $5,007.00 7380 Accessible Informati $14,268.00 7380 Adobe Systems, Inc. $24,300.00 7380 Articulate $19,901.58 7380 Audio Optical System $4,770.00 7380 Aztec Software, Llc. $5,500.00 7380 CDW Government Inc $40,932.00 7380 CITIBANK $171,366.58 7380 Carahsoft Technology $19,636.50 7380 Comp-E-Ware Technolo $54,680.70 7380 Compansol Computer A $3,180.00 7380 Compliancebridge Cor $13,937.40 7380 Comsol, Inc. $1,616.00 7380 Concur Technologies, $60,429.00 7380 Convergeone Systems $19,990.00 7380 Cybrary, Inc. $3,983.00 7380 Dell Financial Servi $80,031.78 7380 Dell Marketing L.P. $32,392.48 7380 Design Simulation Te $249.00 7380 EBSCO Information Se $31,250.00 7380 Economic Modeling Ll $10,000.00 7380 Environmental System $500.00 7380 Examsoft Worldwide I $4,750.00 7380 Faronics Technologie $394.65 7380 Footage Firm Inc $7,200.00 7380 Franklin Covey Catal $50,000.00 7380 Gradleaders Inc $9,345.00 7380 Hl Group Inc $46,740.00 7380 Hyland, Llc $42,528.00 7380 Hypersign Llc $35,598.00 7380 Instructure Inc. $33,307.96 7380 Interplay Learning, $61,256.25 7380 Kuali Inc. $89,850.00 7380 Kudelski Security In $10,400.45 7380 Lab Resources, Inc HUB WO $26,877.50 7380 Laerdal Medical Corp $7,538.92 7380 Layer 3 Technologies $23,500.00 7380 Learning Technologie $173,316.51 7380 Library Corporation $3,080.00 7380 Linkedin Corporation $35,800.00 7380 Maxient Llc $10,750.00 7380 Minitab Inc $3,050.00 7380 Ngweb Solutions Llc $5,220.00 7380 Niche Academy, Llc. $8,500.00 7380 Nida Corporation $2,000.00 7380 Nida Corporation $2,000.00 7380 Online Computer Libr $607.98 7380 Payfactors Group Llc $20,250.00 7380 Plato Elearning, Llc $31,942.53 7380 Readspeaker Llc $7,995.00 7380 Red River Technology $36,500.00 7380 Respondus Inc $11,745.00 7380 Salesforce.Com, Inc. $147,902.82 7380 Sam Houston State Un $20,000.00 7380 Sciquest, Inc DBA Ja $53,375.00 7380 Screen Magic Mobile $11,343.90 7380 Shi Government Solut HUB AS $297,585.49 7380 SirsiDynix $63,559.58 7380 Siteimprove, Inc $5,100.47 7380 Soft Chalk LLC $12,848.00 7380 Solid Border Inc HUB HI $169,280.00 7380 Source4 $3,770.00 7380 Springshare, Llc $7,629.00 7380 Stoneware Inc $390.00 7380 Strategic Planning O $70,500.00 7380 SuccessFactors INC $21,784.13 7380 Swift River Online L $8,000.00 7380 Swoosh Technologies $1,550.00 7380 Syscloud Inc $30,000.00 7380 TEAMDYNAMIX SOLUTION $69,547.03 7380 TargetX $52,400.00 7380 Teaching Systems Inc $5,035.00 7380 Technical Laboratory $4,950.00 7380 Texas Offline Inc $4,800.00 7380 The CBORD Group Inc $9,209.29 7380 The Reynolds Company $40,508.36 7380 Turnitin, Llc $13,547.00 7380 Wing Aero Products $295.00 7380 Workday Incorporated $1,436,358.00 7380 Workzone Llc $11,400.00 7380 Zenoss Inc $5,787.60 7385 Dell Financial Servi $187,558.64 7393 Redshelf Inc $608.35 7406 Airgas Usa Llc $25,729.43 7406 Airgas Usa Llc $8,711.49 7406 CITIBANK $169,130.82 7406 Dahill Office Techno $2,075.09 7406 Dahill Office Techno $20,545.48 7406 Hayday Inc Dba Centr $6.21 7406 Mobile Mini Inc $2,788.56 7406 Needville Jumpin' Ja $300.00 7406 Pitney Bowes Inc-Res $2,013.00 7406 Praxair Distribution $10,230.63 7406 Ricoh Usa, Inc. $238,282.06 7406 Southwest Electrical $400.00 7406 Tejas Equipment Rent $3,227.86 7406 Waco Carbonic Compan $500.58 7406 Xerox Corporation $80,159.01 7411 CITIBANK $149.53 7415 CITIBANK $569.00 7442 Commercial Vehicle L HUB HI $367,768.42 7442 Enterprise Fleet Man $168,668.00 7445 Universal Helicopter $115,674.20 7510 CITIBANK $9,037.22 7517 CITIBANK $3,550.01 7521 CITIBANK $10,346.56 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $19,101,519.72 TOTAL OF EXPENDITURES WITH HUBS $1,140,419.96 TOTAL OF EXPENDITURES WITH NON HUBS $17,961,099.76 _______________ TOTAL OF COMMODITY PURCHASING $19,101,519.72 **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.