HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 751 TEXAS A & M UNIVERSITY - COMMERCE 751 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. 751 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 SSC SERVICE SOLUTION -$35,360.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$35,360.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$35,360.00 _______________ TOTAL OF SPECIAL TRADE -$35,360.00 ********* OTHER SERVICES : 7253 SHI GOVERNMENT SOLUT HUB AS -$2,170.00 7275 SSC SERVICE SOLUTION -$2,660.00 7299 SSC SERVICE SOLUTION -$1,901.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$6,731.00 TOTAL OF EXPENDITURES WITH HUBS -$2,170.00 TOTAL OF EXPENDITURES WITH NON HUBS -$4,561.00 _______________ TOTAL OF OTHER SERVICES -$6,731.00 ********* COMMODITY PURCHASING : 7300 LATSON'S OFFICE SOLU HUB WO -$139.49 7328 ROBERT BOSCH TOOL CO -$431.84 7334 POSSIBLE MISSIONS HUB HI -$176.90 7334 ROBERT BOSCH TOOL CO -$224.90 7371 EL DORADO MOTORS -$192.50 7371 LAKE COUNTRY CHEVROL -$30,171.82 7373 ROBERT BOSCH TOOL CO -$8,499.00 7373 SENTERA LLC -$6,233.00 7378 ROBERT BOSCH TOOL CO -$16,141.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$62,210.95 TOTAL OF EXPENDITURES WITH HUBS -$316.39 TOTAL OF EXPENDITURES WITH NON HUBS -$61,894.56 _______________ TOTAL OF COMMODITY PURCHASING -$62,210.95 751 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 JW TIMING GROUP LLC $5,000.00 7341 ABACUS ENVIRONMENT I $500.00 7341 B&A CONCRETE LLC HUB WO $91,058.00 7341 CAPTURE TECH LLC $550.00 7341 CODY MALONE $38,815.60 7341 COLUMBIA ADVISORY GR $307.00 7341 CROSS COUNTRY COMMUN $5,853.00 7341 GSR ANDRADE ARCHITEC HUB HI $48,000.00 7341 JOHNSON CONTROLS $49,727.86 7341 NEXTGEN ENVIRONMENTA $10,550.00 7341 SECURITY SIGNAL DEVI $55,611.79 7341 SODEXO INC & AFFILIA $1,646,980.45 7341 SODEXO SERVICES OF T $453,516.12 7341 SOUTHEAST SERVICE CO $2,248,039.49 7341 TOTAL FIRE & SAFETY -$144.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,654,365.31 TOTAL OF EXPENDITURES WITH HUBS $139,058.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,515,307.31 _______________ TOTAL OF BUILDING CONSTRUCTION $4,654,365.31 ********* SPECIAL TRADE : 7266 ASAP AEROBIC SYSTEM $4,255.00 7266 B&A CONCRETE LLC HUB WO $117,063.00 7266 B&D SIGNS OF TEXAS L $850.00 7266 FIRE & LIFE SAFETY A $58,606.00 7266 FIRETROL PROTECTION $5,317.11 7266 JT VAUGHN CONSTRUCTI $516,275.00 7266 KBS SERVICES INC DBA $15,632.00 7266 MAXIM FIRE SYSTEMS $2,090.00 7266 SECURITY SIGNAL DEVI $43,607.34 7266 SOUTHEAST SERVICE CO $1,970,418.57 7266 TOTAL FIRE & SAFETY $8,440.64 7338 AIM & N GRAPHIC SOLU HUB AS $10,560.93 7338 B&A CONCRETE LLC HUB WO $149,903.14 7338 B&D SIGNS OF TEXAS L $930.00 7338 COLUMBIA ADVISORY GR $3,177.00 7338 HARRISON WALKER & HA $1,019,244.08 7338 INFINITY SOUND SYSTE $150.00 7338 PERSONALIZED PRINTIN $3,550.00 7338 PONDER COMPANY INC $11,686.00 7338 SOUTHEAST SERVICE CO $66,110.04 7338 TURF SOLUTIONS INC $6,500.00 7346 SOUTHEAST SERVICE CO $437,433.16 7346 SYMMETRY TURF INSTAL $1,100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,452,899.01 TOTAL OF EXPENDITURES WITH HUBS $277,527.07 TOTAL OF EXPENDITURES WITH NON HUBS $4,175,371.94 _______________ TOTAL OF SPECIAL TRADE $4,452,899.01 ********* PROFESSIONAL SERVICES : 7245 BKD LLP $22,100.00 7245 RUTHERFORD TAYLOR & $8,500.00 7248 ACHIEVE PHYSICAL THE $350.00 7248 ADVANCED PT OF NEWTO $3,089.00 7248 ALDNKH LLC DBA GYR G $1,600.00 7248 AMERICAN HEALTH IMAG $475.00 7248 AMERICAN RADIOLOGY C $8.83 7248 BAYLOR SCOTT & WHITE -$52,014.46 7248 BAYLOR SCOTT & WHITE $52,014.46 7248 BAYLOR SCOTT & WHITE $12,205.16 7248 BAYLOR SCOTT & WHITE -$12,205.16 7248 BTDI JV, LLP DBA BAY $2,203.00 7248 CHANIA L WRIGHT $550.00 7248 CLIA LABORATORY PROG $240.00 7248 CONNECTED CARDIOVASC $225.00 7248 CONWAY ORTHOPEDIC & $308.01 7248 DEIDRA COLBERT $85.00 7248 DJO GLOBAL INC DBA D $66.12 7248 DR SHAWN BONSELL MD $21.98 7248 ENNIS DIAGNOSTIC CEN $14,840.99 7248 EVERETTE C SCHAEFER $800.60 7248 FRISCO MEDICAL CENTE $833.99 7248 G GAIL GREGG $35.00 7248 HEALTH TEXAS PROVIDE $63,295.13 7248 HERBERT MAC WALLING $1,500.00 7248 HULSEY THERAPY SERVI -$47,960.18 7248 HULSEY THERAPY SERVI $47,960.18 7248 HUNT REGIONAL MEDICA $2,430.00 7248 IDEAL PHYSICAL THERA $146.28 7248 JEFFERY WALLACE $41,091.61 7248 KINGWOOD PHYSICAL TH $375.00 7248 LAMBETH PHYSICAL THE $4,042.00 7248 MARC WARREN MCDANIEL $571.00 7248 MARQUI SMALLS $140.00 7248 MATTHEW SCOTT RICHAR $28,900.00 7248 MEAKEYLEETRIECEIAVIA $50.00 7248 MEMORIAL HERMANN HOS $1,864.00 7248 METHODIST HEALTH CEN $1,712.24 7248 METROPOLITAN ANESTHE $4,284.08 7248 MIDLAND CARDIAC CLIN $229.00 7248 NORTH CENTRAL SURGIC $119.68 7248 NORTH TEXAS PATHOLOG $19.62 7248 ORTHOLONESTAR PLLC $776.11 7248 ORTHOPAEDIC SPECIALI $335.00 7248 ORTHOPEDIC SURGERY C $1,247.44 7248 PARIS CARDIOLOGY LLC $2,084.29 7248 PROTOCALL SERVICES I $16,500.00 7248 R IRVIN MORGAN MD PA $77.45 7248 RED RIVER VALLEY RAD $3,039.00 7248 RED RIVER VALLEY RAD -$3,039.00 7248 REGIONAL PLASTIC SUR $2,782.77 7248 RYLIE ROBERTSON $614.82 7248 SUNBELT OASIS EMERGE $1,162.23 7248 TEXAS ANESTHESIA PAR $164.80 7248 TEXAS HEALTH RESOURC $1,421.00 7248 TEXAS INSTITUTE FOR $2,400.80 7248 TEXAS MEDICINE RESOU $1,092.26 7248 TEXAS ONCOLOGY PA $29.14 7248 TEXAS VASCULAR ASSOC $935.21 7248 THE SAN ANTONIO ORTH $1,256.33 7248 THOMAS C SELVAGGI MD $55,916.63 7248 THOMAS C SELVAGGI MD -$55,916.63 7248 TMH PHYSICIAN ORG DB $632.97 7248 UHS OF TEXOMA INC DB $2,844.57 7248 WB CARRELL MEMORIAL $2,295.94 7256 MTG ENGINEERS DBA MT HUB WO $11,050.00 7256 RANDY T STAGICH $125.00 7256 SECURITY SIGNAL DEVI $560.00 7256 SOUTHEAST SERVICE CO $80,097.37 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $337,587.66 TOTAL OF EXPENDITURES WITH HUBS $11,050.00 TOTAL OF EXPENDITURES WITH NON HUBS $326,537.66 _______________ TOTAL OF PROFESSIONAL SERVICES $337,587.66 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS L -$50,409.11 7204 A-G ADMINISTRATORS L $50,409.11 7204 ACADEMIC HEALTHPLANS -$1,609,950.00 7204 ACADEMIC HEALTHPLANS $1,609,950.00 7204 ANCO INSURANCE OF BR -$11,811.50 7204 ANCO INSURANCE OF BR $11,811.50 7204 DISSINGER REED LLC $27,815.63 7204 HEALTH CARE SERVICE $34.00 7204 JILL FAULDER DBA SOU HUB WO $2,593.62 7204 NATIONAL INTERCOLLEG $750.00 7204 STATE FARM SPECIALTY HUB WO $1,122.00 7204 TRIZETTO PROVIDER SO $1,073.13 7218 ACT DBA TEXAS JOURNA $850.00 7218 DANIEL HSIAO $310.00 7218 DROR PARNES $815.00 7218 IOP PUBLISHING LIMIT $1,378.50 7218 LARRY F LEMANSKI $1,699.00 7218 LEANNE FELICIA MAE S $5,773.87 7218 MICHAEL OPARA $2,000.00 7218 MIMEO.COM INC THE SC $2,584.50 7218 NATHANIEL WEATHERSBY $10,000.00 7218 RAMONA ROGERS ENTERP $550.00 7218 RAN LING $75.00 7218 THIEN TU HIEU LE $776.43 7240 ANATEZ SUCCESS SERVI $12,000.00 7240 COLUMBIA ADVISORY GR $3,840,204.00 7240 PRODUXUS CONSULTING $350.00 7240 REV.COM INC $1,255.00 7240 THE IMPLEMENTATION G $44,000.00 7243 CAROLINE CLARO HARTM $491.50 7243 CHERYL SCOTT $65.00 7243 CHILDCARE EDUCATION $1,199.00 7243 CHU CHEN $89.00 7243 COSMED USA INC $1,739.00 7243 DAVID ERIC KLINGENSM $450.00 7243 HANNAH ASHCRAFT $300.00 7243 INNOSOFT CANADA INC $3,800.00 7243 KATHLEEN ELIZABETH T $5,480.00 7243 KAYLEE F KINNAIRD $195.00 7243 MADELINE BULL $300.00 7243 RAN LING $198.00 7243 SANDA K KIMBROUGH $10.00 7243 THOMAS CLIFTON TERRE $420.00 7243 TINA M WILCHER $885.00 7253 3PLAY MEDIA INC $6,000.00 7253 ASCENDIUM EDUCATION $1,050.00 7253 BELLAMY ENTERPRISES $893.75 7253 BKD LLP $6,500.00 7253 BLACKBOARD TRANSACT $27,613.63 7253 BRG INC $4,000.00 7253 CLAYTON RAY VAUGHAN $325.00 7253 CROSSTOWN APPRAISALS $350.00 7253 JAMES JONES $1,000.00 7253 JAMES WALDRAP DBA JA $300.00 7253 LONE OAK APPRAISAL S $150.00 7253 MALIK J HAWTHORNE DB $300.00 7253 MEERS ENGINEERING IN $2,312.50 7253 MTG ENGINEERS DBA MT HUB WO $20,075.00 7253 MTG GREENVILLE LLC D $1,900.00 7253 OWENS RPLS LLC DBA O $1,200.00 7253 PAT MURPHY & ASSOCIA $3,500.00 7253 ROBERT JOSEPH O'BRIA $850.00 7253 SAMS SHAPING ACADEMI $2,400.00 7253 THARP APPRAISAL GROU $3,300.00 7253 THOMPSON OTTO WILLIA $900.00 7253 TONY B ROBERSON DBA $150.00 7253 VALBRIDGE PROPERTY A $2,800.00 7258 EDGAR J GARRETT, JR. $882.50 7258 FLECKMAN & MCGLYNN P $7,905.00 7258 NATHAN L PERRY -$23,570.00 7258 NATHAN L PERRY $23,570.00 7258 SPIELBERGER LAW GROU $16,430.00 7258 TEPPER LAW FIRM LLC $2,437.50 7258 WINSTEAD PC $525.00 7262 APPLE INC $18,479.00 7262 BLACKBOARD INC $48,667.50 7262 CARDINAL TRACKING IN $600.00 7262 COLUMBIA ADVISORY GR $375.00 7262 COMPONENTSOURCE INC $420.00 7262 CUTCOM SOFTWARE INC $13,160.04 7262 D2L LTD $201,500.00 7262 DB COMPUTER SOLUTION HUB AI $56,380.90 7262 DBVISIT SOFTWARE INC $1,813.00 7262 DICE COMMUNICATIONS $81,329.32 7262 DIGITALMARKETS INC D $4,253.00 7262 ELLUCIAN COMPANY LP $58,614.50 7262 ERIN TECHNOLOGY LLC $750.00 7262 EVANS & SUTHERLAND C $72,210.00 7262 EX LIBRIS (USA) INC $11,123.00 7262 EXPLORANCE CORP $36,692.73 7262 FIS CAPITAL MARKETS $2,417.26 7262 GT SOFTWARE INC $5,940.00 7262 JEH-EAS INC DBA STAR HUB WO $995.00 7262 JIVE COMMUNICATIONS $594.77 7262 LEEPFROG TECHNOLOGIE $15,377.34 7262 LINKEDIN CORPORATION $1,750.00 7262 LINKEDIN CORPORATION -$1,750.00 7262 NATIONWIDE POWER SOL $5,175.28 7262 ORACLE AMERICA INC $29,315.26 7262 PANOPTO INC $104,042.40 7262 PRO QUEST CSA LLC $10,060.00 7262 RAPID 7 LLC $16,860.16 7262 RUNNER TECHNOLOGIES $6,158.57 7262 SCREEN MAGIC MOBILE $2,704.00 7262 SEQUEL DATA SYSTEMS $3,843.75 7262 SHADOW-SOFT LLC $26,150.22 7262 SHI GOVERNMENT SOLUT HUB AS $41,167.46 7262 SOLAR WINDS INC $138.37 7262 SOLID BORDER INC HUB HI $170,687.00 7262 TECHNICAL COMMUNITIE $16,918.49 7262 THE MATHWORKS INC $5,720.00 7262 THYCOTIC SOFTWARE LL $5,221.20 7262 TOUCHNET INFORMATION $163,291.00 7262 TRUTECH SERVICE SOLU $1,500.00 7262 UNICON INC $2,493.75 7262 VANILLA SOFT INC $705.38 7262 VOCERA COMMUNICATION $5,842.00 7262 WAVEFUNCTION INC $900.00 7262 WGM PARTNERS LLC HUB WO $66,767.62 7267 BLACKBOARD TRANSACT $1,132.20 7267 CESCO INC HUB WO $244.00 7267 COLUMBIA ADVISORY GR $7,750.00 7267 DATAMAX INC $128.44 7267 P.D.BROWN,INC DBA AD HUB WO $202.94 7267 SHI GOVERNMENT SOLUT HUB AS $52.00 7272 LRT LIGHTING RESOURC $804.25 7272 MEDSHARPS LLC $1,080.00 7272 SET ENVIRONMENTAL IN $5,936.50 7273 BUSINESSMINE LLC DBA $39,637.65 7273 C&H LABEL CO INC $262.41 7273 CESCO INC HUB WO $3,762.31 7273 FIS CAPITAL MARKETS $995.00 7273 JOSTENS INC $14,000.00 7273 MAXIMUS FEDERAL SERV $10,327.12 7273 MULTICOPY PRINTING C $5,639.80 7273 NIEMAN PRINTING INC HUB WO $195.26 7273 TERRYL JOYCE BRATEK $33.00 7273 USSERY PRINTING COMP $5,995.00 7273 VALORY RUTH HIGHT $600.00 7273 XEROX CORPORATION $238.48 7273 XEROX CORPORATION -$238.48 7274 EXPRESS SERVICES INC $32,802.66 7275 45PRESS INC $53,194.51 7275 APOGEE TELECOM INC $556,673.84 7275 AT&T DBA AT&T MOBILI $642.80 7275 BLACKBAUD INC $20,500.00 7275 CARDINAL TRACKING IN $1,200.00 7275 CMC NETWORK SOLUTION $570.00 7275 COLLECTOR SYSTEMS LL $5,315.00 7275 COLUMBIA ADVISORY GR $301,043.50 7275 COUFAL-PRATER EQUIPM $3,363.00 7275 DATA PROJECTIONS INC $550.00 7275 DICE COMMUNICATIONS $5,680.00 7275 ENCO SYSTEMS INC $2,070.10 7275 GUCLU M ATINC $887.83 7275 NATURAL BROADCAST SY $249.00 7275 RBD INSTRUMENTS INC $275.00 7275 SOUTHEAST SERVICE CO $6,607.35 7275 SUMMUS INDUSTRIES - HUB BL $722.00 7275 TROXELL COMMUNICATIO $2,045.00 7276 ACCESSIBLE ARCHIVES $498.00 7276 ADAM MATTHEW DIGITAL $23,648.80 7276 AMERICAN CHEMICAL SO -$12,946.00 7276 AMERICAN CHEMICAL SO $12,946.00 7276 AMERICAN INSTITUTE O -$10,489.00 7276 AMERICAN INSTITUTE O $10,489.00 7276 AMERICAN MATHEMATICA -$1,407.56 7276 AMERICAN MATHEMATICA $1,407.56 7276 AMERICAN PSYCHIATRIC $8,300.00 7276 AMERICAN PSYCHIATRIC -$8,300.00 7276 AMIGOS LIBRARY SERVI -$66,362.05 7276 AMIGOS LIBRARY SERVI $66,362.05 7276 ANDO MEDIA LLC DBA T $3,122.19 7276 AUDITIONWARE LLC $110.00 7276 BLOOMBERG FINANCE LP -$27,165.00 7276 BLOOMBERG FINANCE LP $27,165.00 7276 BLUEFRAME TECHNOLOGY $2,000.00 7276 CABELL PUBLISHING CO $8,594.59 7276 CARDINAL TRACKING IN $6,900.00 7276 CELLCO PARTNERSHIP D $99.99 7276 CENGAGE LEARNING $3,102.93 7276 CENTURYLINK DBA LUME $66.77 7276 CHARTER COMMUNICATIO $534.27 7276 CHRONICLE OF HIGHER $6,803.00 7276 CLARIVATE ANALYTICS -$78,697.08 7276 CLARIVATE ANALYTICS $78,697.08 7276 CLCD LLC $1,035.00 7276 CONFERENCE TECHNOLOG $47,944.86 7276 CONTINENTAL WIRELESS HUB WO $64.75 7276 COPYRIGHT CLEARANCE $624.50 7276 CREATIVE EMPIRE LLC $13,180.00 7276 CSU CHICO RESEARCH F -$8,000.00 7276 CSU CHICO RESEARCH F $8,000.00 7276 DOCTORALNET LTD $55,000.00 7276 DOCTORALNET LTD -$55,000.00 7276 EBSCO -$173,891.62 7276 EBSCO $173,891.62 7276 ELSEVIER BV $33,386.00 7276 ENCYCLOPEDIA BRITANN $3,150.00 7276 EUROMONITOR INTERNAT -$26,565.00 7276 EUROMONITOR INTERNAT $26,565.00 7276 EVERBRIDGE INC $26,678.54 7276 FIRSTCOM MUSIC $1,100.00 7276 GREATER WESTERN LIBR $4,469.31 7276 GREY HOUSE PUBLISHIN $225.00 7276 IBISWORLD INC -$29,530.00 7276 IBISWORLD INC $29,530.00 7276 INNOSOFT CANADA INC $2,000.00 7276 INTERNET ARCHIVE $12,000.00 7276 JOHN WILEY & SONS IN -$63,243.96 7276 JOHN WILEY & SONS IN $63,243.96 7276 JSTOR/ITHAKA -$47,775.00 7276 JSTOR/ITHAKA $47,775.00 7276 KANOPY INC $23,700.00 7276 KEY BUSINESS SOLUTIO $1,245.00 7276 LEXISNEXIS $14,148.00 7276 LEXISNEXIS -$14,148.00 7276 LYRASIS -$3,990.00 7276 LYRASIS $3,990.00 7276 MARCIVE INC $1,510.00 7276 MCGRAW-HILL EDUCATIO $2,914.25 7276 MERGENT INC -$24,921.03 7276 MERGENT INC $24,921.03 7276 METROPOLITAN OPERA A $2,500.00 7276 METROPOLITAN OPERA A -$2,500.00 7276 MINNESOTA PUBLIC RAD $18,986.50 7276 MINNESOTA PUBLIC RAD -$18,986.50 7276 MINTEL GROUP LTD $10,612.00 7276 MOMETRIX MEDIA LLC $5,799.00 7276 MYJOVE CORPORATION D $33,000.00 7276 NATIONAL PUBLIC RADI $56,198.00 7276 NATIONAL PUBLIC RADI -$56,198.00 7276 NEWSBANK INC -$63,853.00 7276 NEWSBANK INC $63,853.00 7276 OCLC INC $68,387.67 7276 OREGONPDF IN HEALTH $1,041.00 7276 OVID TECHNOLOGIES IN $15,487.00 7276 PHILLIP L. CLEMENTS $59.96 7276 PLUNKETT RESEARCH LT $3,973.00 7276 PRIVCO MEDIA LLC $7,500.00 7276 PROQUEST LP DBA PROQ $145,840.49 7276 PRX INC $801.00 7276 RADIO RESEARCH CONSO $997.50 7276 RAMYA RAJAJAGADEESAN $149.00 7276 RESTREAM INC $190.00 7276 ROGER D GOMOLL DBA O $1,950.00 7276 RUFFALO NOEL LEVITZ $45,000.00 7276 S&P GLOBAL MARKET IN $37,674.00 7276 SACRED HEART UNIVERS $1,370.00 7276 SAGE PUBLICATIONS IN $1,511.00 7276 SEDONA SYSTEMS $3,100.00 7276 SPRINGSHARE LLC $11,425.00 7276 STATISTA INC $8,501.50 7276 TETON DATA SYSTEMS $3,921.00 7276 THE ASSOCIATED PRESS -$3,068.98 7276 THE ASSOCIATED PRESS $3,068.98 7276 THOMSON REUTERS TAX -$13,687.18 7276 THOMSON REUTERS TAX $13,687.18 7276 WEST PUBLISHING CORP $16,756.01 7276 WILLIAM S HEIN & CO $5,780.00 7276 YANKEE BOOK PEDDLER $3,790.00 7277 CALDWELL & GREGORY L $76,000.00 7277 CERTIFIED CLEAN ROOM $5,435.00 7277 HOOD SPECIALISTS,INC $1,802.80 7277 JOHNNY C ROSS DBA BR $650.00 7277 SOUTHEAST SERVICE CO $337,189.18 7281 ADRIAN RAE VALDERRAM $275.00 7281 B&D SIGNS OF TEXAS L $270.00 7281 COMMERCE CHAMBER OF $500.00 7281 COMMERCE CHAMBER OF -$500.00 7281 COMMERCE-COMMUNITY A -$250.00 7281 COMMERCE-COMMUNITY A $250.00 7281 GRUBBIE STYLE LLC DB HUB HI $12,876.00 7281 HUNT COUNTY FAIR ASS $690.00 7281 INSIDE HIGHER ED -$6,946.00 7281 INSIDE HIGHER ED $6,946.00 7281 INTERNATIONAL COUNCI $500.00 7281 INTERNET EMPLOYMENT $4,815.00 7281 JACKET BACKER BOOSTE $100.00 7281 JG MEDIA DBA COMMUNI $3,105.00 7281 JSJD MEDIA LLC DBA A $2,500.00 7281 MADISON M WYNNE $150.00 7281 MCKINNEY CHAMBER OF -$1,450.00 7281 MCKINNEY CHAMBER OF $1,450.00 7281 MILLENNIUM OUTDOOR A $7,925.00 7281 NORTHEAST TEXAS CHIL $10,000.00 7281 NORTHEAST TEXAS CHIL -$10,000.00 7281 NORTHEAST TEXAS LIVE $1,181.83 7281 PARRISH CHARITABLE F $5,000.00 7281 RENARD GROUP ADVERTI $25,000.00 7281 ROTARY INTERNATIONAL $100.00 7281 SOUTHEAST SERVICE CO $184.03 7281 SOUTHERN ASSOCIATION $1,000.00 7281 TEXAS 4-H YOUTH DEVE $500.00 7281 TEXAS BOOK COMPANY $1,293.80 7281 TEXAS MEDIA PROPERTI $16,800.00 7281 TEXAS STATE HISTORIC $10,000.00 7281 TOWN SQUARE PUBLICAT $1,090.00 7286 AMPLIVOX SOUND SYSTE $530.06 7286 ATHLETIC SUPPLY INC $45.00 7286 BERGER TRANSFER & ST $565.00 7286 COLUMBIA ADVISORY GR $12,634.13 7286 CONTINENTAL WIRELESS HUB WO $15.30 7286 DAVID ERIC KLINGENSM $49.79 7286 DICE COMMUNICATIONS $65.00 7286 FEDERAL EXPRESS CORP $6,523.40 7286 FEDERAL EXPRESS CORP -$6,523.40 7286 FRED J MILLER INC $25.00 7286 GT DISTRIBUTORS INC $15.00 7286 HOOTENS LLC $350.00 7286 INTELLIGENT INTERIOR HUB HI $2,586.67 7286 IRAD $1,950.00 7286 IVAN SMITH FURNITURE $99.99 7286 JOHNSON GRAYSON AUTO $129.00 7286 JULEE WALKER $9.15 7286 MIRODX LLC $900.00 7286 NATIONWIDE POWER SOL $606.08 7286 NIEMAN PRINTING INC HUB WO $27.51 7286 OPAL-RT TECHNOLOGIES $373.90 7286 PERFORMANCE HEALTH S -$415.00 7286 PERFORMANCE HEALTH S $415.00 7286 RHANDI O'NEAL DBA 90 $971.50 7286 TEAM FITZ GRAPHICS L $320.00 7286 TOTAL FIRE & SAFETY $600.00 7286 VICTORIA KISLUK $31.00 7286 XEROX CORPORATION $56.00 7286 XEROX CORPORATION -$56.00 7299 ABACUS ENVIRONMENT I $5,525.00 7299 ABIGAIL PIOQUINTO $168.00 7299 ACCESS GRANTS INC $20,000.00 7299 ADAM TYLER WILLIAMS $700.00 7299 ADVANTIX DIGITAL LLC $36,000.00 7299 ADVENTURE EXPERIENCE $12,498.00 7299 AGILE SPORTS TECHNOL $3,499.00 7299 AIM & N GRAPHIC SOLU HUB AS $640.00 7299 AIRGAS USA INC DBA A $466.00 7299 ALEJANDRO CASTILLO $75.00 7299 ALEJANDRO CREMASCHI $400.00 7299 ALEXIS FIELD $1,000.00 7299 ALICE COZART $11,800.00 7299 ALICE COZART -$11,800.00 7299 ALIVIA WALKER MOORE $30.00 7299 ALLEN WARREN $60.00 7299 ALLIANCE DOCUMENT SH $1,815.48 7299 ALLIE KAT PRODUCTION $1,500.00 7299 AMANDA COLLEEN RAMBO $1,100.00 7299 AMIR HAYNES $250.00 7299 AMPLIVOX SOUND SYSTE $7,659.00 7299 ANA-LAB CORPORATION $1,747.00 7299 ANDREA DAVIS $75.00 7299 ANDREAS LISS $135.00 7299 ANDREW BOUNDS $60.00 7299 ANDREWS RODEO INC $20,200.00 7299 ANGIE HUGHES $150.00 7299 ANTHONY BANKS $250.00 7299 ARIC BONNER $250.00 7299 ASHELY HOLLON WHITE $480.00 7299 ASHER KOLIEBOI $75.00 7299 ATHLETIC SUPPLY INC $675.00 7299 B&A CONCRETE LLC HUB WO $233,801.81 7299 B&D SIGNS OF TEXAS L $7,509.84 7299 B&H FOTO & ELECTRONI $1,006.77 7299 BANKMOBILE TECHNOLOG -$14,399.03 7299 BANKMOBILE TECHNOLOG $14,399.03 7299 BARTON K HILL $260.00 7299 BAXTER CHANEY $250.00 7299 BELLA HARBOR HOTEL D $4,269.32 7299 BENJAMIN M CUYLER $360.00 7299 BERGER TRANSFER & ST $42,605.00 7299 BIDDLE CONSULTING GR $1,945.00 7299 BLACKBOARD INC $530,321.53 7299 BLACKBOARD TRANSACT $59,418.35 7299 BLAKE COOPER $400.00 7299 BONNIE L BOSHEARS $150.00 7299 BONNY LEIBOWITZ LLC $400.00 7299 BRADLEY BECKMAN $400.00 7299 BRADY ENVIRONMENTAL HUB WO $4,204.00 7299 BRANDON OATS $370.00 7299 BRENNAN JONES $200.00 7299 BRIAN W CARTER $390.00 7299 BRIGHTMARKET LLC DBA $990.00 7299 BROOK NICOLE CONLEY $200.00 7299 BRUCE ALAN DYER $1,240.00 7299 CADE MICHAEL SIKORA $100.00 7299 CAITLIN HORNBACK $500.00 7299 CALBERT CANNON $150.00 7299 CALEB SEARCY $140.00 7299 CAMBRIDGE EDUCATIONA $2,898.50 7299 CAMERON SATHER LLC D $5,400.00 7299 CANDACE CLARKE $100.00 7299 CARA A GREENE $1,250.00 7299 CARDIAC LIFE PRODUCT $25.00 7299 CARDINAL TRACKING IN $570.28 7299 CAROL HUNTER $405.00 7299 CAROLINA BIOLOGICAL $211.91 7299 CARVER DAVIS $200.00 7299 CASPR GROUP INC $12,000.00 7299 CESCO INC HUB WO $125.00 7299 CHAD A JACKSON $335.28 7299 CHAD LUELF $645.00 7299 CHADWICK B KOPAL DBA $8,250.00 7299 CHARLES E ALLEN III $90.00 7299 CHARTER COMMUNICATIO $609.07 7299 CHASE WILD $250.00 7299 CHU CHEN $370.15 7299 CIHAD NACI YULDIRIM $150.00 7299 CKR SERVICES LLC $2,502.50 7299 CLAIRE BECKELMAN $30.00 7299 CLARK J LEE -$750.00 7299 CLARK J LEE $750.00 7299 CLEO VELDEEN EDLER $150.00 7299 CLEVERBRIDGE INC $1,500.00 7299 CLIFTON FENDLEY $75.00 7299 CLINT DAVIS $140.00 7299 CMC NETWORK SOLUTION $21,588.50 7299 COACHING WITH A CAUS $3,500.00 7299 CODY CLOWER $135.00 7299 CODY NOLAN $160.00 7299 COLE OUSLEY $100.00 7299 COLLEGE AUTISM SPECT -$500.00 7299 COLLEGE AUTISM SPECT $500.00 7299 COLLEGE SPORT SOLUTI $24,069.25 7299 COLUMBIA ADVISORY GR $78,441.77 7299 CONNOR R MCCOWAN $1,100.00 7299 CONTINENTAL WIRELESS HUB WO $156.80 7299 CORDALE JAROD MILLER $200.00 7299 CORPORATE AUDIO VISU $22,174.00 7299 CREDENTIALS SOLUTION $68,694.46 7299 CRISTINA ANGELICA CO $250.00 7299 CROSS COUNTRY COMMUN $22,432.50 7299 DALLAS MISENHIMER $250.00 7299 DANIEL & BROWN INC $300.00 7299 DANIEL A CLARK $250.00 7299 DANIEL GOLDMAN $400.00 7299 DANIEL LOONEY $17,620.00 7299 DANIEL LOONEY -$17,620.00 7299 DANIEL PIERCE PIPAK $175.00 7299 DANIEL PIERCE PIPAK $175.00 7299 DANIEL USREY $910.00 7299 DANIELLE LAVAQUE-MAN $1,955.00 7299 DARIEN REDD $300.00 7299 DATA PROJECTIONS INC $13,350.00 7299 DAVID A GIBBS $200.00 7299 DAVID ERIC KLINGENSM $89.29 7299 DAVID LOYLESS DBA PA $35,000.00 7299 DAVID VICTORSON $4,385.00 7299 DEAN SAMUEL $365.40 7299 DEANA VAN STORY $660.00 7299 DEBORA SCHUBERT LYTL $175.00 7299 DEBORAH CULLUM $500.00 7299 DEIANEIRA DUNAWAY $30.00 7299 DESTINY FLORENCE $50.00 7299 DESTYNE RENEE MILLER $200.00 7299 DIANE STEGALL -$10,400.00 7299 DIANE STEGALL $10,400.00 7299 DIEBOLD NIXDORF $326.00 7299 DIEGO CAETANO $400.00 7299 DUSTIN COHEN $500.00 7299 DUSTIN T DORRIS DVM $18,000.00 7299 DYLAN COOPER $50.00 7299 EAB GLOBAL INC $220,000.00 7299 EAB GLOBAL INC -$220,000.00 7299 EDDIE BARKER $45.00 7299 EDDIE MONTGOMERY $390.00 7299 EDDIE SLAUGHTER $360.00 7299 EDUCATIONAL COMPUTER $8,577.28 7299 EDUCATIONAL TESTING $1,638.00 7299 ELIJAH DRUM $150.00 7299 EMACK CONSULTING LLC $6,500.00 7299 EMILY L NEWMAN $150.41 7299 EMILY R WITSELL $800.00 7299 EMILY R WITSELL -$800.00 7299 EMILY SHIPMAN DBA LU $57,361.25 7299 EMIRHAN DEMIRHAN $180.00 7299 ERIC JONES $660.00 7299 ERNEST MCCARTY $60.00 7299 EXAMITY LLC $99.99 7299 EXPRESS SERVICES INC $29,652.48 7299 EXQUIRI CONSULTING L $2,500.00 7299 F.K.S.,INC DBA COMME $1,087.25 7299 FEVZI DEMIRHAN $400.00 7299 FILADELFO ELIAS HERN $660.00 7299 FIVE STAR STERILIZER $1,873.20 7299 FRANK TROYKA $2,250.00 7299 FREDERICK C EWALD II $385.00 7299 FRIENDS OF TEXAS PUB $500.00 7299 GABRIEL GALVAN DBA P $300.00 7299 GABRIEL SANCHEZ $1,950.00 7299 GARRICK FISCHER $135.00 7299 GARY PACKWOOD $500.00 7299 GEORGE T SMITH $1,310.00 7299 GLEN ALLEN SETCIK -$4,000.00 7299 GLEN ALLEN SETCIK $4,000.00 7299 GOMEZ FLOOR COVERING $8,285.80 7299 GREEN SHOOT MEDIA LL $1,330.00 7299 GREENVILLE TROPHIES $72.50 7299 GREG KRUEGER $220.00 7299 GREGORY JAY MAXWELL $210.00 7299 GRUBBIE STYLE LLC DB HUB HI $610,177.69 7299 GSR ANDRADE ARCHITEC HUB HI $60,192.50 7299 GUY ENGLAND $75.00 7299 GUY FERRELL $1,040.00 7299 HALEE ASHLYN DAVIS $300.00 7299 HANNAH G DIDEAR $150.00 7299 HASTAD MARKETING COM $22,000.00 7299 HAYES A LESHER $1,565.00 7299 HELMET TRACKER LLC $895.00 7299 HELPER HELPER LLC $1,260.00 7299 HIGHER SCHOOL LLC $10,000.00 7299 HOBSONS INC $12,000.00 7299 HOLLIS GLENN SULLIVA $800.00 7299 HOLLIS GLENN SULLIVA -$800.00 7299 HOLLY A STONE $500.00 7299 HOMETOWN FORECAST SE $4,800.00 7299 HONGMEI JIA $370.15 7299 HOUSTON PITTS $2,660.00 7299 HOUSTON PITTS -$2,660.00 7299 HOWARD DORMAN $100.00 7299 HOWARD KENT SCHAUMBU $135.00 7299 INDUSTRIAL HYGIENE & $3,671.00 7299 INFINITY SOUND SYSTE $1,589.00 7299 INTELLIGENT INTERIOR HUB HI $22,762.25 7299 IRWIN SEATING COMPAN $5,605.00 7299 J BRENT WILSON $165.00 7299 JACOB SMITH $3,115.00 7299 JACOB SMITH -$3,115.00 7299 JAMES BRIAN SMITH $175.00 7299 JAMES R CLARK $75.00 7299 JAMES R LAWRENCE $600.00 7299 JAMIE WOOD $1,590.00 7299 JARED A ASH $250.00 7299 JARED THOMAS COCKRUM $275.00 7299 JAY GRIGSBY $1,040.00 7299 JEFF JENKINS $160.00 7299 JEFFREY D KIMMEL $210.00 7299 JEFFREY GLEN WHITT $50.00 7299 JEFFREY L LITTLEJOHN $250.00 7299 JEREMY LITTLEFIELD $240.00 7299 JESSE J MCNEIL III $250.00 7299 JILLIAN PRICE $50.00 7299 JIM T LEWIS $11,700.00 7299 JIM T LEWIS -$11,700.00 7299 JIMMY FARIAS $75.00 7299 JOEL PATRICK $90.00 7299 JOEL W JOBE $800.00 7299 JOEL W JOBE -$800.00 7299 JOHN A SHARP $140.00 7299 JOHN B WASSON II $75.00 7299 JOHN G ROUSE $200.00 7299 JOHN HAMER $75.00 7299 JOHN KANELIS $1,200.00 7299 JOHN NAVARRO III $680.00 7299 JOHN ROSS FALKE $250.00 7299 JOHNNY L LENNON $300.00 7299 JOHNSON GRAYSON AUTO $2,755.00 7299 JORDAN BROWN $100.00 7299 JOSEPH BROWN $300.00 7299 JOSEPH M CATRINO $6,000.00 7299 JOSEPH T SCECINA $768.50 7299 JOSHUA BEAU RADNEY $280.00 7299 JOSHUA WATSON $140.00 7299 JOTS RENTALS LLC $4,300.00 7299 JULEE WALKER $93.75 7299 KAITLIN LUMPKINS $75.00 7299 KANTIS SIMMONS $6,700.00 7299 KARASCH & ASSOCIATES $962.50 7299 KAREN HALL-STARKS $850.00 7299 KATHERINE D LONDON $900.00 7299 KATHERINE HENDERSON $250.00 7299 KATHERINE KUEHLER WA $250.00 7299 KATHLEEN M KING $500.00 7299 KAYLA WADE $442.50 7299 KAYLEA LONG $275.00 7299 KBS SERVICES INC DBA $150.00 7299 KEANDRE JOHNSON $170.00 7299 KEITH P WILLIAMS $400.00 7299 KELSEY HUTSON BENTLE $200.00 7299 KEN MIZUNO $180.00 7299 KENNETH E GAVLICK DB $1,000.00 7299 KENNETH J DROZESKI -$1,295.00 7299 KENNETH J DROZESKI $1,295.00 7299 KEVIN G CROWDER $770.00 7299 KEVIN GRAY DBA 4G VE $179.00 7299 KEVIN L GRAY $18,000.00 7299 KEVIN ROSS $381.88 7299 KEVIN WEAVER DBA NET $120.00 7299 KEVIN WILLIAMS SR $135.00 7299 KRIS WALKER $175.00 7299 KRISTEN CLARK $250.00 7299 KRISTEN HOLRITZ $200.00 7299 KYLE CARSON $140.00 7299 KYLE W HOLTON $700.00 7299 LAMONT D MARTIN $800.00 7299 LANA BIGGERSTAFF ADA $4,830.00 7299 LANE NEWSOM $150.00 7299 LARESSA K REESE $380.00 7299 LARRY METCALF $352.90 7299 LASER SHOT INC $1,258.00 7299 LATSON'S OFFICE SOLU HUB WO $90.00 7299 LAURA KRUSE $600.00 7299 LAURA LUNDGREN SMITH $150.00 7299 LAURA MITCHELL $744.00 7299 LAUREN MASON $55.43 7299 LAUREN POTTER $11,000.00 7299 LAUREN POTTER -$11,000.00 7299 LEIGH A DIXON -$3,360.00 7299 LEIGH A DIXON $3,360.00 7299 LEONA MARKETING GROU $25,289.16 7299 LEONARDO LARA $40.00 7299 LIGHTING RESOURCES L $1,413.00 7299 LILLIAN CASEY WATKIN $250.00 7299 LISA MARIE PATTERSON $1,000.00 7299 LIVE! BY LOWES ARLIN $10,000.00 7299 LONE STAR CONFERENCE $16,696.00 7299 LORA GAY MCCAULEY $250.00 7299 LORJON ALI $75.00 7299 LOUIS BART GHENT $9,600.00 7299 LOUIS CARLOS MUNOZ $100.00 7299 LOYD NATIONS $1,200.00 7299 LRT LIGHTING RESOURC $4,517.96 7299 LUCA OLIVA $500.00 7299 LUCIO RICARDO VERANE $220.00 7299 LUISA Y ESQUIVEL QUI $2,754.00 7299 LUKE SCRIBNER $50.00 7299 MARCUS ALAN JENSEN $100.00 7299 MARGARET E BOOS $350.00 7299 MARK WOODARD $90.00 7299 MARTY SPRADLIN $1,200.00 7299 MARY KAY BYRD $1,587.50 7299 MASTERWORD SERVICES HUB WO $242.45 7299 MATTHEW ALLEN $180.00 7299 MEERS ENGINEERING IN $496.99 7299 MEI JIANG $160.00 7299 MELISSA L REILY $250.00 7299 MELISSA TOOMER $1,150.00 7299 MELTWATER NEWS US IN -$4,500.00 7299 MELTWATER NEWS US IN $4,500.00 7299 MELVIN ROSS $210.00 7299 MEREDITH VILLA $6,500.00 7299 MERINA STHAPIT $400.00 7299 MICHAEL CHARLES KIND $400.00 7299 MICHAEL JOHNSON $140.00 7299 MICHAEL P RADNEY -$4,235.00 7299 MICHAEL P RADNEY $4,235.00 7299 MICHAEL ROOT $90.00 7299 MICHAELA E JOHNSON $790.00 7299 MIKE GREGORY $510.00 7299 MIRACLE RAMON $150.00 7299 MORGAN A SAXON $1,640.00 7299 MORGAN SWARTZ $300.00 7299 MULTICOPY PRINTING C $974.94 7299 MUSEUM TRUSTEE ASSOC $2,856.56 7299 NATALIE CONTRERAS $60.00 7299 NATIONAL ASSOCIATION $2,250.00 7299 NATIONAL RESEARCH CE $12,900.00 7299 NATIONWIDE POWER SOL $2,448.00 7299 NETSYNC NETWORK SOLU HUB HI $150.00 7299 NEW YORK PUBLIC RADI $340.16 7299 NEWSBANK INC -$338.00 7299 NEWSBANK INC $338.00 7299 NEXTGEN ENVIRONMENTA $82,600.00 7299 NICHOLAS PENA $1,000.00 7299 NICODEMUS ROTICH $40.00 7299 NICOLE VARON $318.75 7299 NOBLE ENTERPRISES-NO $4,600.00 7299 NORTH TEXAS MOUNTAIN $13.98 7299 OLOGIE LLC $373,000.00 7299 ONE SOURCE COMMERCIA $31,229.56 7299 OPAL-RT TECHNOLOGIES $9,345.00 7299 OSCAR MACCHIONI $400.00 7299 OSCAR TOQUINTO $450.00 7299 PATRICIA KING $250.00 7299 PATRICIA ROSE VAN DE $250.00 7299 PAUL R SHAW $90.00 7299 PAUL TAYLOR SMITH $500.00 7299 PAUL WOOD $135.00 7299 PBK ARCHITECTS INC $1,750.00 7299 PERSONALIZED PRINTIN $9,666.50 7299 PEYTON-ASHLYN MCCLEN $30.00 7299 PHILIP HOFFMAN $530.00 7299 PIETER J DIJKMAN $250.00 7299 PLATINUM EVENT SERVI HUB HI $846.72 7299 POLLARD PROFESSIONAL $400.00 7299 PREMIUM EVENT STAFFI -$20,654.01 7299 PREMIUM EVENT STAFFI $20,654.01 7299 RACHEL NEDS $150.00 7299 RAMONA RUCKER $500.00 7299 RAN LING $39.05 7299 RANDELL STARKS $150.00 7299 RANDLE MCGILL $175.00 7299 RANDY HARP $12.50 7299 REUP EDUCATION INC $14,180.46 7299 REV.COM INC $888.75 7299 RICHARD L FRANK $150.00 7299 RICKY POWELL $75.00 7299 RISE AGAINST HUNGER $5,140.80 7299 RITA GRAHAM $5,760.00 7299 RITA GRAHAM -$5,760.00 7299 ROBERT F SHIRLEY II $140.00 7299 ROBERT GREEN $260.00 7299 ROBERT MANN $180.00 7299 ROBERT REED $100.00 7299 ROCCO LAFORGIA $640.00 7299 RODNEY DOUGLAS KIEKE $60.00 7299 ROGER SEALS $1,680.00 7299 ROGER SMITH $400.00 7299 RUFFALO NOEL LEVITZ $57,097.00 7299 RYAN A MAXSON $650.00 7299 SABRINA K EASLEY $440.00 7299 SABRINA REYES $360.00 7299 SAM STEPHENS $280.00 7299 SAMANTHA A MILLER $200.00 7299 SAMUEL BECKMEIER $400.00 7299 SANDRA J BOYD DBA BR $23,924.25 7299 SARAH GROSS $150.00 7299 SAURABH SRIVASTAVA $503.10 7299 SCHOLARBOOK GMBH -$15,000.00 7299 SCHOLARBOOK GMBH $15,000.00 7299 SCOTT PROBST DBA PRO $9,567.60 7299 SCREEN MAGIC MOBILE $5,000.00 7299 SECURITY SIGNAL DEVI $17,927.19 7299 SEQUEL DATA SYSTEMS $31,324.40 7299 SETH M DUTTON $500.00 7299 SETH THOMPSON $300.00 7299 SHARON JONES-SCAIFE HUB BL $670.00 7299 SHELLY ENLOE $150.00 7299 SHEREEN L ORENSTEN $250.00 7299 SHI GOVERNMENT SOLUT HUB AS $18,558.96 7299 SIDELINE TECHNOLOGIE $499.00 7299 SILLE EDUCATIONAL CO $1,350.00 7299 SILVERLEAF BILLIARDS $675.00 7299 SMALLWOOD ARCHER CON HUB WO $4,627.50 7299 SODEXO INC $185,657.18 7299 SODEXO SERVICES OF T $113,130.16 7299 SOUL PALETTE LLC $385.00 7299 SOUTHEAST SERVICE CO $8,036,466.94 7299 SPENCER PREWITT $200.00 7299 SQUEEGEES EMPORIUM $647.40 7299 STARREZ INC $3,532.96 7299 STATWAX LLC $10,375.00 7299 STELTER CO $1,375.00 7299 STEPHANIE J FIORISI $1,139.04 7299 STEPHEN BARTELME $180.00 7299 STERLING INFOSYSTEMS $24,383.72 7299 STEVE ANDRE $200.00 7299 STEVEN P FUNK $220.00 7299 SUMMUS INDUSTRIES - HUB BL $73.97 7299 SUN SPECIALTIES INC $50.00 7299 TANEESHA EDWARDS $280.00 7299 TASKSTREAM HOLDINGS $2,502.00 7299 TAYMAR SALES U LLC $17,750.00 7299 TEAMWORK CREW LIMITE $2,739.00 7299 TERI ROBINSON $280.00 7299 TERRY HUNT $650.00 7299 TEXAS ASSOCIATION OF $2,500.00 7299 TEXAS CLOSED CAPTION HUB WO $32,328.00 7299 TEXAS INDUSTRIAL SEC HUB WO $23,734.93 7299 THE CLAVIER GROUP IN $1,500.00 7299 THE COMMON APPLICATI $5,000.00 7299 THE HANOVER RESEARCH $45,000.00 7299 THE HANOVER RESEARCH -$45,000.00 7299 THOMAS P BAXTER $100.00 7299 THOMAS S SHELTON $3,360.00 7299 THOMAS S SHELTON -$3,360.00 7299 TIFFANY WRIGHT DBA I $250.00 7299 TIMOTHY F CROWLEY $750.00 7299 TITILOLA O ADEWALE $23.73 7299 TODD HALL $440.00 7299 TOM HARLETT $180.00 7299 TONY B ROBERSON DBA $265.00 7299 TONY MCLAIN $135.00 7299 TOTAL FIRE & SAFETY $48,598.19 7299 TRACK BARN LLC $475.00 7299 TROPHY FISHERIES $15,357.27 7299 TROY RANDY MEEKS $560.00 7299 TUTOR.COM INC $14,500.00 7299 TYLER HICKS $50.00 7299 U S POSTMASTER COMM -$1,445.00 7299 U S POSTMASTER COMM $1,445.00 7299 UNITED RENTALS $596.00 7299 UNIVERSAL TIME EQUIP $5,113.00 7299 UNIVERSITY CORPORATI $1,324.40 7299 UNIVERSITYTICKETS $4,692.50 7299 US BANK NA DBA GOVER -$651,249.00 7299 US BANK NA DBA GOVER $651,249.00 7299 USHAN PERERA $40.00 7299 VAULT.COM LLC $1,500.00 7299 VIRGINIA HENDERSON $420.00 7299 WALSH GALLEGOS TREVI -$3,878.65 7299 WALSH GALLEGOS TREVI $3,878.65 7299 WANDA BURGIN $60.00 7299 WAYNE FURNIA $260.00 7299 WAYNE PIERCE $1,090.00 7299 WENDE BOWEN $250.00 7299 WENGER CORPORATION $992.00 7299 WES LAWRENCE $140.00 7299 WILKS MASONRY LLC $4,825.50 7299 WILLIAM GREGORY HIGG $250.00 7299 WILLIAM PERRY CRAFTO $100.00 7299 WILLIAM RIEBOCK $374.40 7299 WILLIAM WHITTEN $280.00 7299 WILLIS J MANLEY $150.00 7299 XEROX CORPORATION $1,261.62 7299 XEROX CORPORATION -$1,261.62 7299 YAN KAI NG $100.00 7299 ZAY L GREEN $60.00 7299 ZOE S WILLIAMS $75.00 7367 A&E BUSINESS PRODUCT $1,313.00 7367 ACCURA CALIBRATION L $2,631.00 7367 APPLE INC $4,243.00 7367 AUDUBON MACHINERY CO $3,649.00 7367 AXON ENTERPRISE INC $4,070.00 7367 B&A CONCRETE LLC HUB WO $750.00 7367 BROOKS & BROOKS SERV $770.00 7367 CERTIFIED CLEAN ROOM $40.00 7367 CESCO INC HUB WO $3,801.00 7367 CKR SERVICES LLC $7,138.64 7367 CMC NETWORK SOLUTION $195.00 7367 COLUMBIA ADVISORY GR $960.00 7367 CUSTOM VENTURES, INC $5,725.00 7367 DATAMAX INC $4,032.40 7367 FIVE STAR STERILIZER $2,123.14 7367 FUNCTION 4 LLC $2,228.85 7367 GROUP ELITE SERVICES $1,009.29 7367 IMAGE ACCESS INC $6,983.00 7367 INFINITY SOUND SYSTE $1,314.94 7367 JOE GODDARD ENTERPRI $6,500.00 7367 JOSEPH S HILL DBA FI $1,560.00 7367 KEMCO BJA LLC DBA BO $6,820.34 7367 LIGHTNING PREDICTION $1,580.00 7367 MARIMBA ONE $1,555.00 7367 MERRY X-RAY CHEMICAL $1,650.00 7367 NORTH TEXAS FAB LLC HUB WO $5,128.00 7367 P.D.BROWN,INC DBA AD HUB WO $278.40 7367 RICHARD BONO DBA BON $215.00 7367 SCANTRON CORP $150.00 7367 SHM LEGACY LLC DBA F $2,264.00 7367 SNA SPORTS GROUP LLC $2,557.00 7367 SOUTHEAST SERVICE CO $65,200.33 7367 SUNBELT POOL SUPPLY $4,383.33 7367 TB WINDS LLC $105.00 7367 THE BAND HOUSE $5,872.00 7367 THOR GUARD INC $144.40 7368 INTERSTATE BODY SHOP $8,029.80 7368 JOHNSON GRAYSON AUTO $7.00 7368 SOUTHEAST SERVICE CO $2,099.96 7516 AT&T DBA AT&T MOBILI $2,771.96 7516 BARBIZON LIGHT OF TH $113.00 7516 TELE-ONE COMMUNICATI $1,055.40 7516 ZOOM VIDEO COMMUNICA -$30,400.00 7516 ZOOM VIDEO COMMUNICA $30,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $19,605,721.63 TOTAL OF EXPENDITURES WITH HUBS $1,403,877.32 TOTAL OF EXPENDITURES WITH NON HUBS $18,201,844.31 _______________ TOTAL OF OTHER SERVICES $19,605,721.63 ********* COMMODITY PURCHASING : 7300 AIM & N GRAPHIC SOLU HUB AS $11,186.29 7300 ALLIANCE DOCUMENT SH $244.44 7300 AMAZON MARKETPLACE U $181.15 7300 AMAZON.COM $33.68 7300 ANDREW GRESKE $36.00 7300 ANNE E VIEIRA $63.02 7300 APRIL CARL $39.44 7300 ARACELI HILL $26.97 7300 ASLI OGUNC $186.88 7300 ATLANTIC MICROLAB IN $1,632.00 7300 AUGUSTINE ARIZE $161.96 7300 AVA MUNOZ $51.18 7300 B&D SIGNS OF TEXAS L $1,970.00 7300 B&H FOTO & ELECTRONI $5,013.27 7300 BARRACUDA STEEL DRUM $2,355.00 7300 BELINDA A BENSON $30.63 7300 BERGER TRANSFER & ST $600.00 7300 BILLIE ABELL $77.88 7300 BRIAN WEAVER $32.67 7300 CARDIAC LIFE PRODUCT $662.72 7300 CARDINAL TRACKING IN $3,633.38 7300 CAROLINA BIOLOGICAL $94.99 7300 CAYMAN CHEMICAL CO $769.00 7300 CHEMGLASS LIFE SCIEN $121.44 7300 CHRISTIAN HUNTER GRI $5.00 7300 CHRISTINA JOHNSON $17.62 7300 CKR SERVICES LLC $747.30 7300 COLE-PARMER INSTRUME $160.17 7300 COLUMBIA ADVISORY GR $319.68 7300 CONTINENTAL ATHLETIC $9,183.40 7300 CURT VANDENBERG $104.65 7300 Citibank $1,733,945.07 7300 DALLAS FLUID SYSTEMS $902.18 7300 DANIEL KELLY $76.20 7300 DANIELLE J DAVIS $22.94 7300 DARLA MEEK $16.99 7300 DEBORA SCHUBERT LYTL $192.00 7300 DERRYLE PEACE $84.57 7300 DF INDUSTRIES INC DB $509.70 7300 DOT SCIENTIFIC $559.20 7300 DREAM RANCH LLC DBA HUB WO $695.57 7300 DWIGHT CONLEY COOK $2.28 7300 EVCO PARTNERS LP DBA HUB WO $3,112.52 7300 FABIAN ALMANZA $450.00 7300 GA ENERGY CORP DBA I $4,004.00 7300 GRANT HAWKINS DESIGN $525.00 7300 GT DISTRIBUTORS INC $2,193.60 7300 HEALY AWARDS INC $1,586.77 7300 HEATHER MERRILL $1,000.00 7300 HELENA HORTMAN $26.82 7300 HENRY SCHEIN INC $271.68 7300 INTEGRATED DNA TECHN $175.42 7300 INTERSTATE ALL BATTE $1,988.80 7300 JARET L VON ROSENBER $238.41 7300 JEFFREY GLEN WHITT $5.97 7300 JOE B BRODNAX $76.94 7300 JOHNSON GRAYSON AUTO $99.00 7300 JOSEPHINE DURKIN $306.88 7300 JULEE WALKER $23.00 7300 KAREN LEANN PURVIS $34.09 7300 KOJI MORI $83.88 7300 KYEONG JUN LEE $152.00 7300 LATSON'S OFFICE SOLU HUB WO $1,785.46 7300 LAURA J ISBELL $75.97 7300 LAUREN MASON $66.89 7300 LEE T CARTER $11.76 7300 LIN GUO $27.75 7300 M-S MUSIC DBA MIDWES $58.70 7300 MARK JOSEPH RUDIN $200.97 7300 MDLAB LLC $1,900.00 7300 MICHAEL BRDECKA $13.88 7300 MIRODX LLC $19,800.00 7300 MITCHELL MCGARR DBA $156.89 7300 MPULSE HEALTHCARE & HUB BL $964.44 7300 NATIONWIDE POWER SOL $5,040.24 7300 NECHELL BONDS $99.53 7300 NICK P PATRAS $106.00 7300 PAMELA WEBSTER $612.92 7300 PARR INSTRUMENT CO $477.60 7300 PD MORRISON ENTERPRI HUB BL $2,485.56 7300 PERFORMANCE HEALTH S -$3,373.74 7300 PERFORMANCE HEALTH S $3,373.74 7300 PERSONALIZED PRINTIN $546.00 7300 PHILLIP M MYNARSKI $75.00 7300 POSSIBLE MISSIONS IN HUB HI $8,577.83 7300 POWERVAR INC DBA AME $519.33 7300 PROTEINTECH GROUP IN $238.00 7300 PSA WORLDWIDE LLC $1,025.96 7300 QUILL CORPORATION $66.45 7300 QUYNH D. DANG $87.52 7300 RANDALL L. HOOPER $174.56 7300 REID HATLEY INDUSTRI $2,373.00 7300 RENEGADE BRANDS USA $1,646.10 7300 REV.COM INC $931.20 7300 RYAN MICHAEL YAHL $105.00 7300 SANDA K KIMBROUGH $265.38 7300 SANDY DARBY BARNES $60.93 7300 SARAH A CURRIER $166.60 7300 SEAN A LAUDERDALE $40.93 7300 SHIMADZU SCIENTIFIC $5,546.25 7300 SHULAN LU $72.99 7300 SIGMA-ALDRICH INC $221.00 7300 SOUTHEAST SERVICE CO $1,356.09 7300 SUMMUS INDUSTRIES - HUB BL $40,713.41 7300 TAYLOR K PHELPS $75.76 7300 TEAM FITZ GRAPHICS L $1,425.00 7300 THE BAND HOUSE $34.50 7300 THE CLAVIER GROUP IN $4,335.00 7300 THOMAS SCIENTIFIC $88.93 7300 TINA LIVINGSTON $1,856.12 7300 TOTAL FIRE & SAFETY $65.00 7300 VAUGHN WASCOVICH $1,488.45 7300 VIPA BERNHARDT $430.00 7300 WAL MART $48.12 7300 WATERS TECHNOLOGIES $383.19 7300 XEROX CORPORATION -$90.00 7300 XEROX CORPORATION $90.00 7300 ZNK PARTNERS LLC DBA $2,116.75 7304 DAVIONNE WALKER $9.86 7304 NOBLE ENTERPRISES-NO $162.40 7304 SOUTHEAST SERVICE CO $5,838.42 7304 TOTAL FIRE & SAFETY $6,250.00 7309 PROSERV BUSINESS PRO $2,964.00 7309 RAYLEN SHAMAR JOHNSO $500.00 7309 TEXAS BOOK COMPANY I $1,473.53 7309 TINA SEEBARAN DBA ON $16,105.78 7309 TITILOLA O ADEWALE $100.00 7310 AIRGAS USA INC DBA A $12,592.11 7310 COLE-PARMER INSTRUME $91.09 7310 EVCO PARTNERS LP DBA HUB WO $71.76 7310 JOHNSON LAB AND SUPP $5,533.50 7310 MATHESON TRI GAS INC $8,868.91 7310 POSSIBLE MISSIONS IN HUB HI $9,278.06 7310 SIGMA-ALDRICH INC $1,363.61 7310 SUMMUS INDUSTRIES - HUB BL $4,833.88 7310 THOMAS SCIENTIFIC $95.10 7312 AFFIRMED MEDICAL AND $1,976.15 7312 ASEBA $140.00 7312 CARDIAC LIFE PRODUCT $400.00 7312 DJO GLOBAL, INC DBA $5,590.20 7312 DWIGHT CONLEY COOK $9.21 7312 GLENNA G STALCUP $149.82 7312 GLOBAL COMPETENCE AS $12,500.00 7312 HENRY SCHEIN INC $48.24 7312 HYPERICE INC $3,396.00 7312 KEVIN GRAY DBA 4G VE $1,450.50 7312 LAERDAL MEDICAL CORP $13,471.84 7312 MATRIX ORTHOPEDICS L $1,362.02 7312 MCKESSON MEDICAL SUR $34,819.40 7312 MDLAB LLC $300.00 7312 MEDCO SUPPLY COMPANY $356.96 7312 PD MORRISON ENTERPRI HUB BL $12.63 7312 PERFORMANCE HEALTH S -$14,380.05 7312 PERFORMANCE HEALTH S $14,380.05 7312 QUILL CORPORATION $71.92 7312 RANGER DESIGN INC $5,540.00 7312 RIVERSIDE ASSESSMENT $14,027.76 7312 SAMUEL KEITH FARRELL $50.19 7312 SUMMUS INDUSTRIES - HUB BL $48.29 7312 TOTAL SAFETY US INC $3,395.00 7328 ABACUS ENVIRONMENT I $3,175.00 7328 ANIXTER INC $67,523.93 7328 B&A CONCRETE LLC HUB WO $70,469.96 7328 B&D SIGNS OF TEXAS L $65.00 7328 BELINDA A BENSON $64.90 7328 BLACKBOARD TRANSACT $2,713.00 7328 CARDIAC LIFE PRODUCT $229.00 7328 CMC NETWORK SOLUTION $1,459.99 7328 COBLER SALES & SERVI $50.64 7328 COLUMBIA ADVISORY GR $41,669.24 7328 CONFERENCE TECHNOLOG $6,607.76 7328 CONTINENTAL WIRELESS HUB WO $6.25 7328 COSMED USA INC $1,114.15 7328 CROSS COUNTRY COMMUN $3,773.00 7328 DB COMPUTER SOLUTION HUB AI $8,485.28 7328 DEAN STEVENS DBA GAM $281.55 7328 DS WATERS LP DBA SPA $16.91 7328 EVCO PARTNERS LP DBA HUB WO $262.95 7328 GOMEZ FLOOR COVERING $30,324.00 7328 INNOSOFT CANADA INC $305.00 7328 INTELLIGENT INTERIOR HUB HI $9.45 7328 J&L PAVING LLC $972.00 7328 JOE BOB SHAFFER $600.00 7328 JOHNSON GRAYSON AUTO $80.00 7328 JULEE WALKER $90.93 7328 KENNETH E GAVLICK DB $250.00 7328 LATSON'S OFFICE SOLU HUB WO $1,314.00 7328 LEE T CARTER $8.94 7328 LIN GUO $9.97 7328 MARIO LUCCHETTI DBA $1,500.00 7328 MARK JOSEPH RUDIN $82.74 7328 MCGEE ELECTRICAL SER $1,250.00 7328 ONE SOURCE COMMERCIA $6,817.23 7328 PASCO BROKERAGE INC HUB WO $32,411.00 7328 PD MORRISON ENTERPRI HUB BL $13.96 7328 PERSONALIZED PRINTIN $4,419.88 7328 PPF GIN & WAREHOUSE $1,997.50 7328 RANDALL L. HOOPER $114.75 7328 REMCOR INC $38.00 7328 RESILITE SPORTS PROD $1,948.00 7328 ROBERT BOSCH TOOL CO -$22,865.40 7328 SE FEEDERS DURANT LL $6,810.27 7328 SECURITY SIGNAL DEVI $11.66 7328 SMALLWOOD ARCHER CON HUB WO $21,900.00 7328 SOUTHEAST SERVICE CO $233,034.26 7328 SUMMUS INDUSTRIES - HUB BL $33.93 7328 SWANSON HAY COMPANY $10,204.00 7328 TOTAL FIRE & SAFETY $80.00 7328 WHITLOCK AIR SERVICE $3,675.00 7330 BERGER TRANSFER & ST $2,464.00 7330 BRYCE D NARON $2,697.00 7330 CKR SERVICES LLC $10,387.67 7330 COBLER SALES & SERVI $535.25 7330 CUSTOM VENTURES, INC $950.00 7330 DESERAE DELOERA $265.00 7330 FIVE STAR STERILIZER $250.00 7330 GT DISTRIBUTORS INC $852.28 7330 INFINITY SOUND SYSTE $1,515.00 7330 JLC GROUP LLC $14,850.00 7330 JOHNSON GRAYSON AUTO $7,329.00 7330 LONGHORN TRAILER SAL $11,832.00 7330 MICRO PHOTONICS INC $1,000.00 7330 PASCO BROKERAGE INC HUB WO $592.00 7330 RBD INSTRUMENTS INC $1,372.91 7330 SECURITY SIGNAL DEVI $1,778.20 7330 SOUTHEAST SERVICE CO $168,216.90 7330 UNITED RENTALS $338.01 7330 ZNK PARTNERS LLC DBA $120.00 7331 MARK JOSEPH RUDIN $995.67 7331 SOUTHEAST SERVICE CO $5,314.22 7333 RENEE A HOFFMAN DBA $2,229.00 7334 4IMPRINT INC $3,341.51 7334 ADVANCED EXERCISE EQ $4,736.50 7334 AFP TECHNOLOGY $8,136.86 7334 AIM & N GRAPHIC SOLU HUB AS $3,974.20 7334 AIRGAS USA INC DBA A $1,643.84 7334 AMAZON MARKETPLACE U $1,707.98 7334 AMAZON.COM $903.62 7334 ANCO INSURANCE OF BR -$2,238.80 7334 ANCO INSURANCE OF BR $2,238.80 7334 ATHLETIC SUPPLY INC $288,002.34 7334 B&A CONCRETE LLC HUB WO $600.00 7334 B&D SIGNS OF TEXAS L $32,586.90 7334 B&H FOTO & ELECTRONI $14,062.83 7334 BARBIZON LIGHT OF TH $15,242.00 7334 BEST BUY STORES LP D $6,192.20 7334 BLACKBOARD TRANSACT $126,405.13 7334 BRIAN ZATOR $90.32 7334 BSN SPORTS INC $198.00 7334 BULLETPROOF IT LLC $840.00 7334 CALDWELL & GREGORY L $4,000.00 7334 CAROL HUNTER $70.00 7334 CAROLINA BIOLOGICAL $454.92 7334 CAROLYN NUSSBAUM MUS $4,745.00 7334 CC CREATIONS LTD $954.26 7334 CESCO INC HUB WO $2,848.00 7334 CMC NETWORK SOLUTION $5,033.23 7334 COLE-PARMER INSTRUME $64.67 7334 COLLEGIATE CONCEPTS $17,500.00 7334 COLUMBIA ADVISORY GR $36,801.98 7334 COMMEMORATIVE BRANDS $6,009.01 7334 COMMFIT LP $26,079.18 7334 CORY A DORAN $47.92 7334 COSMED USA INC $3,228.50 7334 CUSTOM DESIGN INC $9,781.88 7334 DAKTRONICS INC $19,333.01 7334 DARLA MEEK $79.98 7334 DATA- PAC MAILING SY $351.05 7334 DB COMPUTER SOLUTION HUB AI $2,100.12 7334 DESIGNS BY KING $764.00 7334 DF INDUSTRIES INC DB $7,382.40 7334 DJO GLOBAL INC DBA D $300.00 7334 DOLIVER ENTERPRISES $5,219.00 7334 EARLY CHIDHOOD LLC D $5,944.94 7334 EASTBAY INC $2,694.00 7334 EMACK CONSULTING LLC $3,250.00 7334 EVCO PARTNERS LP DBA HUB WO $5,334.28 7334 F.K.S.,INC DBA COMME $2,750.26 7334 FENCESCREEN INC $9,997.90 7334 FITGEAR SOLUTIONS LL $2,106.00 7334 FIVE STAR STERILIZER $600.60 7334 FRED J MILLER INC $3,275.00 7334 GAUMARD SCIENTIFIC C $489.00 7334 GEAR FOR SPORTS $12,502.39 7334 GREENVILLE TROPHIES $382.80 7334 GUITAR CENTER SERVIC $15,471.02 7334 HENRY SCHEIN INC $395.42 7334 HERB BAUMCARTNER DBA $2,500.00 7334 HOGTOWN MASCOTS INC $2,319.16 7334 HOOTENS LLC $3,750.00 7334 INNOSOFT CANADA INC $150.00 7334 INTEGRITY DESIGN $1,070.00 7334 INTELLIGENT INTERIOR HUB HI $143,273.12 7334 IPREP4LIFE CORP $4,000.00 7334 IRWIN SEATING COMPAN $67,702.75 7334 IVAN SMITH FURNITURE $1,059.98 7334 JARET L VON ROSENBER $168.00 7334 JAVA CONNECTIONS LLC $12,967.50 7334 JILLIAN PRICE $266.00 7334 JOHNNY C ROSS DBA BR $950.00 7334 JOHNSON GRAYSON AUTO $2,373.00 7334 JOHNSON HEALTH TECH $12,551.00 7334 KAREN LEANN PURVIS $234.82 7334 KNOWLES & KNOWLES IN $13,094.00 7334 KORNEY BOARD AIDS IN $629.85 7334 LAERDAL MEDICAL CORP $6,375.00 7334 LASER SHOT INC $290.00 7334 LATSON'S OFFICE SOLU HUB WO $182,499.69 7334 LEGENDS ATHLETIC SUP $9,839.25 7334 LIBBY VANATTA $59.94 7334 LUIS SANCHEZ $287.98 7334 MARIO LUCCHETTI DBA $2,000.00 7334 MATHESON TRI GAS INC $1,763.24 7334 MATRIX ORTHOPEDICS L $191.00 7334 MINAKO BASS $500.00 7334 MITCHELL FERRICK $34.99 7334 MOLTEN USA INC $2,278.14 7334 MORGAN PHELPS $151.98 7334 MTM RECOGNITION CORP $125.00 7334 NEIL PIPER $243.56 7334 P.D.BROWN,INC DBA AD HUB WO $34.95 7334 PASCO BROKERAGE INC HUB WO $4,791.00 7334 PD MORRISON ENTERPRI HUB BL $2,556.01 7334 PERFORMANCE HEALTH S $4,553.21 7334 PERFORMANCE HEALTH S -$4,553.21 7334 PERSONALIZED PRINTIN $9,249.78 7334 PLANO SPORTS SOCCER $4,143.00 7334 POPSMART TECHNOLOGIE $7,258.12 7334 PORTABLE STORAGE SOL $14,340.00 7334 POSSIBLE MISSIONS IN HUB HI $4,484.80 7334 PROCOMPUTING CORPORA $1,765.00 7334 PSA WORLDWIDE LLC $452.85 7334 QUESTYME USA INC $4,142.09 7334 RANDALL L. HOOPER $86.93 7334 ROBERT BOSCH TOOL CO $224.90 7334 RODGERS WADE MANUFAC $1,530.00 7334 RYAN MICHAEL YAHL $139.72 7334 SARAH A CURRIER $20.99 7334 SECURITY SIGNAL DEVI $1,702.04 7334 SHI GOVERNMENT SOLUT HUB AS $22.90 7334 SMALLWOOD ARCHER CON HUB WO $1,204.81 7334 SNA SPORTS GROUP LLC $1,293.00 7334 SOUTHEAST SERVICE CO $93,113.15 7334 SOUTHWEST CONTRACT $7,770.00 7334 SOUTHWEST SOLUTIONS $1,566.84 7334 STUDENT ATHLETE SASH $4,775.00 7334 SUMMUS INDUSTRIES - HUB BL $28,113.49 7334 TCC LEARNING LLC $250.00 7334 TEAM MARATHON FITNES HUB WO $548.00 7334 TEXARKANA TRACTOR CO $122.80 7334 TEXAS QUILTWORKS LLC $6,747.00 7334 THE BAND HOUSE $5,815.00 7334 THE J PAUL COMPANY I $1,211.94 7334 THEODORE THOMAS RAWL $90.30 7334 TINA SEEBARAN DBA ON $287.84 7334 TOTAL FIRE & SAFETY $2,733.00 7334 TRACK BARN LLC $6,325.00 7334 VARI SALES CORPORATI $7,031.25 7334 VARSITY BRANDS HOLDI $7,703.30 7334 VIDEOTEX SYSTEMS INC $276.56 7334 WATERS TECHNOLOGIES $478.13 7334 WENGER CORPORATION $36,893.00 7334 XEROX CORPORATION -$1,972.10 7334 XEROX CORPORATION $1,972.10 7334 ZNK PARTNERS LLC DBA $12,349.55 7335 ANIXTER INC $13,265.99 7335 ARACELI HILL $25.98 7335 COLUMBIA ADVISORY GR $36,081.90 7335 CROSS COUNTRY COMMUN $1,540.00 7335 DB COMPUTER SOLUTION HUB AI $12,962.20 7335 NEWEGG BUSINESS INC $283.44 7335 SHI GOVERNMENT SOLUT HUB AS $105.60 7335 SUMMUS INDUSTRIES - HUB BL $250.18 7371 JOHNSON GRAYSON AUTO $131,014.52 7371 LAKE COUNTRY CHEVROL $30,171.82 7372 CHASTANG ENTERPRISES $34,996.00 7372 CLUBHOUSE TRAILER CO $14,100.00 7372 COUFAL-PRATER EQUIPM $5,800.00 7372 LONGHORN TRAILER SAL $14,168.00 7372 METRO GOLF CARS INC HUB WO $17,899.40 7373 3DPOTTER INC $8,680.00 7373 AFP TECHNOLOGY $18,772.00 7373 ALTAMIRA INSTRUMENTS $27,242.50 7373 ANCO INSURANCE OF BR $13,939.91 7373 ANCO INSURANCE OF BR -$13,939.91 7373 B&A CONCRETE LLC HUB WO $25,579.75 7373 B&H FOTO & ELECTRONI $33,785.15 7373 BOSS LASER LLC $17,001.29 7373 CARLOS E COELHO WOOD $8,800.00 7373 COLUMBIA ADVISORY GR $66,134.72 7373 COSMED USA INC $37,615.88 7373 COUFAL-PRATER EQUIPM $71,000.00 7373 DAKTRONICS INC $67,569.11 7373 HUMBOLDT MFG CO $17,295.40 7373 INTELLIGENT INTERIOR HUB HI $31,062.20 7373 IRAD $62,900.00 7373 JAVA CONNECTIONS LLC $86,177.50 7373 LASER SHOT INC $33,242.00 7373 LATSON'S OFFICE SOLU HUB WO $263.68 7373 LOWES HOME CENTERS I $2,230.00 7373 NOWVAC INC $5,000.00 7373 POPSMART TECHNOLOGIE $9,651.88 7373 POSSIBLE MISSIONS IN HUB HI $22,887.87 7373 ROBERT BOSCH TOOL CO $6,499.00 7373 SHEFFIELD POTTERY IN $11,896.00 7373 SHELTON-KELLER GROUP HUB WO $1,872.77 7373 SKEIE SEATING AS $13,687.30 7373 SOUTHEAST SERVICE CO $55,707.00 7373 TEXARKANA TRACTOR CO $20,161.00 7373 THE BAND HOUSE $5,350.00 7373 THE CLAVIER GROUP IN $643,477.00 7374 B&H FOTO & ELECTRONI $31,353.33 7374 BEST BUY STORES LP D $4,353.78 7374 CMC NETWORK SOLUTION $14,937.93 7374 COLUMBIA ADVISORY GR $153,365.82 7374 CONFERENCE TECHNOLOG $25,560.89 7374 GT DISTRIBUTORS INC $3,714.25 7374 REACH $1,999.00 7377 ADAM BOWDEN $29.00 7377 ANIXTER INC $1,255.14 7377 APPLE INC $3,611.00 7377 ARACELI HILL $67.98 7377 B&H FOTO & ELECTRONI $6,792.57 7377 BLACKBOARD TRANSACT $50,900.00 7377 BRYSON CLEGG $31.02 7377 CESCO INC HUB WO $3,719.00 7377 COLORID LLC $1,725.00 7377 COLUMBIA ADVISORY GR $286,552.88 7377 CONFERENCE TECHNOLOG $4,253.43 7377 DAN G TEED $658.00 7377 DB COMPUTER SOLUTION HUB AI $78,306.05 7377 DICE COMMUNICATIONS $1,614.70 7377 HANAN KUZAT $58.17 7377 INNOSOFT CANADA INC $2,575.00 7377 KYEONG JUN LEE $234.97 7377 LATSON'S OFFICE SOLU HUB WO $299.00 7377 MPULSE HEALTHCARE & HUB BL $1,755.62 7377 NEWEGG BUSINESS INC $1,161.80 7377 PD MORRISON ENTERPRI HUB BL $374.98 7377 SHI GOVERNMENT SOLUT HUB AS $16,751.00 7377 SUMMUS INDUSTRIES - HUB BL $15,628.71 7377 SUN SPECIALTIES INC $1,133.75 7377 TROXELL COMMUNICATIO $6,484.60 7377 UNIVERSITYTICKETS $2,850.00 7377 VARI SALES CORPORATI $175.50 7377 YELIN OU $306.85 7378 APPLE INC $152,182.00 7378 ASSETWORKS LLC DBA B $10,050.00 7378 CESCO INC HUB WO $357.00 7378 COLUMBIA ADVISORY GR $15,069.99 7378 COSMED USA INC $1,895.25 7378 DB COMPUTER SOLUTION HUB AI $25,693.02 7378 JEFFREY GLEN WHITT $139.99 7378 ROBERT BOSCH TOOL CO $16,141.50 7378 SHI GOVERNMENT SOLUT HUB AS $59,186.58 7378 SUMMUS INDUSTRIES - HUB BL $176,767.89 7379 B&H FOTO & ELECTRONI $4,514.00 7379 COLUMBIA ADVISORY GR $25,640.70 7379 CREAFORM USA INC $7,315.00 7379 LATSON'S OFFICE SOLU HUB WO $5,700.00 7379 NETSYNC NETWORK SOLU HUB HI $3,932.11 7379 OPAL-RT TECHNOLOGIES $25,281.10 7379 SUMMUS INDUSTRIES - HUB BL $2,270.00 7380 ARMS SOFTWARE LLC $25,000.00 7380 ASCEND LEARNING DBA $39,474.28 7380 ASSETWORKS LLC DBA B $6,325.19 7380 BETTY ANN BLOCK $95.40 7380 BLACKBAUD INC $63,659.46 7380 BROOKS INTERNET SOFT $121.50 7380 CAMPUS LABS INC DBA $25,854.00 7380 CAMPUSESP INC $12,463.00 7380 CHRISTAL VISION INC $5,321.40 7380 CLARIVATE ANALYTICS $674.85 7380 CMC NETWORK SOLUTION $540.00 7380 COLLECTOR SYSTEMS LL $1,020.00 7380 COLUMBIA ADVISORY GR $5,648.00 7380 CONCEPT3D INC $11,500.00 7380 CONNECT2CONCEPTS LLC $5,100.00 7380 DB COMPUTER SOLUTION HUB AI $3,613.06 7380 DIGITAL RESOURCES IN HUB WO $4,057.97 7380 GIVEPULSE INC $3,000.00 7380 HONGMEI JIA $125.00 7380 IHS GLOBAL INC $340.00 7380 INTELLECTUS STATISTI $500.00 7380 JAVA CONNECTIONS LLC $11,600.00 7380 JERROD EDELHAUSER $84.15 7380 KATELYN R SEVERANCE $74.61 7380 LUCID SOFTWARE INC $12,840.00 7380 MAXON COMPUTER INC $1,125.00 7380 MEERS ENGINEERING IN $188.86 7380 MINITAB INC $5,500.00 7380 NUVENTIVE LLC $36,729.00 7380 ORACLE AMERICA INC $157,299.22 7380 PAUL L BRYAN $327.00 7380 PG CALC INC $1,865.00 7380 POINT AND CLICK SOLU $13,816.00 7380 PROCTOR.IO INCORPORA $30,000.00 7380 QSR INTERNATIONAL AM $1,847.00 7380 QUALTRICS LLC $4,000.00 7380 RADIAK GROUP LLC DBA $1,529.00 7380 RAMYA RAJAJAGADEESAN $638.92 7380 REACH $3,402.00 7380 ROOMPACT LLC $21,340.61 7380 SCOMM INC $2,695.00 7380 SHULAN LU $120.00 7380 SIDEARM SPORTS LLC $4,000.00 7380 SPEAKWORKS INC DBA G $9,997.50 7380 STARREZ INC $71,921.32 7380 STATACORP LLC $2,855.00 7380 STELTER CO $1,375.00 7380 SUBITUP INC $480.00 7380 SYMPLICITY CORPORATI $10,902.60 7380 SYNERGY SPORTS TECHN $15,450.00 7380 TARGETX LLC $132,000.00 7380 TECHSMITH $120.00 7380 THANKVIEW LLC $8,258.60 7380 THE MATHWORKS INC $900.00 7380 TITANIUM SOFTWARE IN $1,891.00 7380 VIRTUAL SPEECH CENTE $3,744.00 7380 VP IMAGINGINC DBA DO $3,272.50 7380 WINGWARP INC $6,000.00 7380 YELIN OU $258.00 7380 ZOOM VIDEO COMMUNICA $7,596.16 7380 ZOOM VIDEO COMMUNICA -$7,596.16 7384 JAMES W REED DBA REE $300.00 7384 JM CAVENDER PROPERTI $4,500.00 7384 LAYTON AUCTIONS SERV $6,000.00 7384 RYON C COX DBA COX R $3,250.00 7384 SARAH A CURRIER $365.00 7384 WAYNE HINTON $400.00 7384 WINNSBORO LIVESTOCK $300.00 7395 VOICETHREAD LLC $4,568.00 7406 AIRGAS USA INC DBA A $5,452.17 7406 B&A CONCRETE LLC HUB WO $23,898.96 7406 BENSON BROTHERS WREC $550.00 7406 CANON FINANCIAL SERV $9,328.32 7406 CESCO INC HUB WO $34,620.71 7406 DATA- PAC MAILING SY $780.00 7406 JOHNSON LAB AND SUPP $1,260.00 7406 LC CONTAINER LLC $6,930.00 7406 MATHESON TRI GAS INC $1,478.40 7406 P.D.BROWN,INC DBA AD HUB WO $278.40 7406 PITNEY-BOWES INC $411.62 7406 PORTABLE STORAGE SOL $1,290.00 7406 RICK FRAZIER $2,400.00 7406 SILENT EVENTS INC $2,795.00 7406 SUNBELT RENTALS INC $713.75 7406 TEXASSTAGE LLC $4,000.00 7406 XEROX CORPORATION TC $135,480.56 7406 XEROX CORPORATION $135,480.56 7406 XEROX CORPORATION -$135,480.56 7415 ACCRUENT LLC DBA EMS $23,185.35 7415 AGILE SPORTS TECHNOL $10,500.00 7415 AIRA TECH CORP $5,000.00 7415 AMIGOS LIBRARY SERVI -$7,573.50 7415 AMIGOS LIBRARY SERVI $7,573.50 7415 ARCTIC INTERNATIONAL $6,025.00 7415 ARTICULATE GLOBAL IN $1,654.95 7415 BLACKBOARD TRANSACT $30,488.00 7415 CAMBRIDGE EDUCATIONA $23,780.85 7415 CANDID CAREER LLC $2,000.00 7415 CARDINAL TRACKING IN $11,025.90 7415 COLUMBIA ADVISORY GR $1,968.53 7415 COMPANSOL $6,360.00 7415 CUTCOM SOFTWARE INC $13,160.04 7415 CVENT INC HUB BL $2,450.00 7415 DB COMPUTER SOLUTION HUB AI $4,361.80 7415 DORIAN BUSINESS SYST $349.00 7415 DUXBURY SYSTEMS INC $445.00 7415 EX LIBRIS (USA) INC $147,277.08 7415 GOT IT INC $15,676.58 7415 GREGORY G LUBIANI $300.00 7415 HANNON HILL CORPORAT $13,009.00 7415 INFLCR INC $10,000.00 7415 INNOSOFT CANADA INC $9,495.45 7415 JOE GODDARD ENTERPRI $7,850.00 7415 K2 COMMUNICATIONS IN $9,300.00 7415 KEFFER DEVELOPMENT S $1,280.00 7415 KUALI INC $18,000.00 7415 LEXMARK INTERNATIONA $7,200.00 7415 LINKEDIN CORPORATION $20,240.00 7415 LOCALIST CORPORATION $16,537.50 7415 MATCHWARE INC $5,265.00 7415 MCGRAW-HILL GLOBAL E $325.00 7415 N-POWERED INC $92,500.00 7415 NATIONAL INSTRUMENTS $4,324.04 7415 NUCLEUS ROBOTICS LLC $142,500.00 7415 ORACLE AMERICA INC $16,937.70 7415 REACH $3,000.00 7415 RESPONDUS INC $2,095.00 7415 SALESFORCE.ORG $44,950.00 7415 SCANTRON CORP $2,099.00 7415 SHI GOVERNMENT SOLUT HUB AS $3,766.34 7415 SKILLFUL COMMUNICATI $2,388.00 7415 SKILLFUL COMMUNICATI $2,388.00 7415 SMARTSHEET.COM INC $2,650.00 7415 SOCIOCULTURAL RESEAR $777.00 7415 SONA SYSTEMS LTD $1,600.00 7415 SONOCENT LLC $4,500.00 7415 SPEAKWORKS INC DBA G $2,999.25 7415 STRIVVEN MEDIA LLC $4,927.50 7415 STRYDER CORP DBA HAN $2,847.60 7415 SUBITUP INC $5,760.00 7415 SWIFT RIVER ONLINE $19,650.00 7415 TAO CONNECT INC $20,000.00 7415 TEXAS EXCAVATION SAF $164.95 7415 TEXTHELP SYSTEMS INC $1,562.50 7415 THANKVIEW LLC $29,202.40 7415 THE INTERNATIONAL AD $790.00 7415 THE MATHWORKS INC $1,400.00 7415 UNICON INC $18,840.00 7415 VANILLA SOFT INC $8,550.00 7415 VP IMAGINGINC DBA DO $70,976.60 7415 WISR INC $6,270.00 7442 ENTERPRISE HOLDINGS $3,508.10 7442 WYNNE TRANSPORTATION $2,560.00 7517 COLUMBIA ADVISORY GR $278.40 7517 DB COMPUTER SOLUTION HUB AI $875.74 7517 DICE COMMUNICATIONS $11,150.78 7517 INNOSOFT CANADA INC $3,000.00 7517 JOHNSON GRAYSON AUTO $116.00 7517 NORTHEAST TEXAS CONS $11,475.00 7517 SHI GOVERNMENT SOLUT HUB AS $1,656.00 7517 SUMMUS INDUSTRIES - HUB BL $5.83 7517 WHEATSTONE CORPORATI $3,184.86 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,356,935.36 TOTAL OF EXPENDITURES WITH HUBS $1,184,859.27 TOTAL OF EXPENDITURES WITH NON HUBS $8,172,076.09 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $135,480.56 _______________ TOTAL OF COMMODITY PURCHASING $9,221,454.80 751 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 Castro Rooing HUB HI $237,736.28 7341 Winston Water Cooler HUB WO $46,046.47 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $283,782.75 TOTAL OF EXPENDITURES WITH HUBS $283,782.75 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $283,782.75 ********* SPECIAL TRADE : 7266 Legacy Rock Corporat HUB DV $153,974.00 7266 Marseal Group, LLC HUB DV $22,166.67 7266 Smallwood Archer Con HUB WO $790,462.90 7338 Texas Building Speci HUB WO $2,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $969,503.57 TOTAL OF EXPENDITURES WITH HUBS $969,503.57 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $969,503.57 ********* PROFESSIONAL SERVICES : 7256 Cotera+Reed Architec HUB HI $6,011.35 7256 Diversified Services HUB BL $1,430.00 7256 GSR Andrade Architec HUB HI $20,042.00 7256 MTG Strategic Partne HUB WO $9,182.60 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $36,665.95 TOTAL OF EXPENDITURES WITH HUBS $36,665.95 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $36,665.95 ********* OTHER SERVICES : 7299 B&A Concrete, LLC HUB WO $1,034,117.23 7299 Charles Pest Control HUB BL $94,250.00 7299 JF Filtration HUB HI $29,628.41 7299 Longhorn Blinds of A HUB HI $2,641.18 7299 MTG Engineers HUB WO $52,145.65 7299 North Texas Fab, LLC HUB WO $2,699,158.70 7299 Titan Quality Power HUB WO $675.00 7299 Vanwright LLC HUB BL $49,303.80 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,961,919.97 TOTAL OF EXPENDITURES WITH HUBS $3,961,919.97 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $3,961,919.97 751 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 Advanced Health Educ HUB WO $127.95 7300 Amazing Awards, Inc HUB BL $122.49 7300 Computer Wholesale HUB WO $1,439.20 7300 Continental Wireless HUB WO $2,076.99 7300 Latson Office Soluti HUB WO $72,959.68 7300 Metro Golf Cars HUB WO $332.75 7300 Nieman Printing HUB WO $31,395.03 7300 Precision Business M HUB WO $572.23 7300 Summus Industries HUB BL $2,640.70 7300 Team Marathon Fitnes HUB WO $373.03 7300 The Daniel Group HUB WO $4,006.95 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $116,047.00 TOTAL OF EXPENDITURES WITH HUBS $116,047.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $116,047.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.