HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 768 TEXAS TECH UNIV SYSTEM 768 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 768 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BUDGET BLINDS OF SOU $1,560.00 7266 D AND K HUNT ELECTRI $10,663.45 7266 FIRETROL PROTECTION $0.00 7266 FIRETROL PROTECTION $12,912.00 7266 FIRETROL PROTECTION $0.00 7266 FIRETROL PROTECTION $0.00 7266 FIRETROL PROTECTION $0.00 7266 ORACLE ELEVATOR $0.00 7266 ORACLE ELEVATOR $256.36 7266 ORACLE ELEVATOR $256.36 7266 ORACLE ELEVATOR $0.00 7266 ORACLE ELEVATOR $256.36 7266 ORACLE ELEVATOR $0.00 7266 SIGNS ON THE GO INC $5,428.62 7266 STRONGBOX ART SERVIC $3,075.00 7266 STRONGBOX ART SERVIC $200.00 7343 NAVAJO OFFICE PRODUC HUB HI $2,295.11 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $36,903.26 TOTAL OF EXPENDITURES WITH HUBS $2,295.11 TOTAL OF EXPENDITURES WITH NON HUBS $34,608.15 _______________ TOTAL OF SPECIAL TRADE $36,903.26 ********* PROFESSIONAL SERVICES : 7245 ARIZONA DEPARTMENT O $168.17 7245 ARIZONA DEPARTMENT O $3,000.00 7245 BOLINGER SEGARS GILB $9,300.00 7245 FITCH RATINGS INC $4,000.00 7245 FRED R WHITE RISK AD $9,255.75 7245 FRED R WHITE RISK AD $7,980.00 7245 IDAHO STATE TAX COMM $20.00 7245 ILLINOIS DEPARTMENT $2,000.00 7245 JP MORGAN SECURITIES $1,309.60 7245 JP MORGAN SECURITIES $2,474.25 7245 JP MORGAN SECURITIES $382.43 7245 JP MORGAN SECURITIES $2,950.00 7245 JP MORGAN SECURITIES $3,280.87 7245 JP MORGAN SECURITIES $3,277.84 7245 JP MORGAN SECURITIES $11.57 7245 KPMG LLP $9,084.00 7245 KPMG LLP $4,916.00 7245 MONTANA DEPARTMENT O $50.00 7245 MOODYS INVESTORS SER $11,000.00 7245 OREGON DEPARTMENT OF $950.00 7245 PATTERSON AND ASSOCI HUB WO $1,600.00 7245 RUFFALO NOEL LEVITZ $2,476.09 7245 RUFFALO NOEL LEVITZ $584.90 7245 RUFFALO NOEL LEVITZ $8,590.98 7245 RUFFALO NOEL LEVITZ $7,787.29 7245 RUFFALO NOEL LEVITZ $21.55 7245 STANDARD AND POORS F $10,000.00 7245 STANDARD AND POORS F $9,000.00 7245 U S BANK NATIONAL AS $4,330.00 7245 U S BANK NATIONAL AS $4,638.00 7245 VIRGINIA DEPARTMENT $604.00 7245 WISCONSIN DEPARTMENT $25.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $125,068.29 TOTAL OF EXPENDITURES WITH HUBS $1,600.00 TOTAL OF EXPENDITURES WITH NON HUBS $123,468.29 _______________ TOTAL OF PROFESSIONAL SERVICES $125,068.29 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $49,441.00 7204 ARTHUR J GALLAGHER R $11,279.44 7204 ARTHUR J GALLAGHER R $248,325.00 7204 ARTHUR J GALLAGHER R $10,250.00 7204 BARTH, CARIN M. $982.36 7204 BARTH, CARIN M. $982.36 7204 BARTH, CARIN M. $982.36 7204 BARTH, CARIN M. $982.36 7204 BARTH, CARIN M. $982.36 7204 BARTH, CARIN M. $982.36 7204 BARTH, CARIN M. $982.36 7204 BARTH, CARIN M. $982.36 7204 BARTH, CARIN M. $982.36 7204 BARTH, CARIN M. $982.36 7204 BARTH, CARIN M. $982.36 7204 BARTH, CARIN M. $982.36 7204 FACTORY MUTUAL INSUR $3,399,239.00 7204 GALLAGHER BASSETT SE $14,345.00 7204 JONES, NANCY E. $305.62 7204 JONES, NANCY E. $305.62 7204 JONES, NANCY E. $305.62 7204 JONES, NANCY E. $181.26 7204 JONES, NANCY E. $181.26 7204 JONES, NANCY E. $181.26 7204 JONES, NANCY E. $181.26 7204 JONES, NANCY E. $181.26 7204 JONES, NANCY E. $181.26 7204 JONES, NANCY E. $181.26 7204 JONES, NANCY E. $181.26 7204 JONES, NANCY E. $305.62 7204 LIBERTY MUTUAL INSUR $360.10 7204 MARSH USA INC $300,982.00 7204 MARSH USA INC $151,200.00 7204 MARSH USA INC $25,385.00 7204 MARSH USA INC $25,000.00 7204 MARSH WORTHAM $17,639.00 7204 ON CALL INTERNATIONA $72,938.34 7204 SANFORD AND TATUM IN $24,007.00 7204 SANFORD AND TATUM IN $24,279.00 7204 TRANSAMERICA LIFE IN $15,000.00 7211 Citi Direct Global C $485.97 7240 LEWIS BURKE ASSOCIAT $51,250.00 7240 LEWIS BURKE ASSOCIAT $51,250.00 7240 LEWIS BURKE ASSOCIAT $51,250.00 7240 LEWIS BURKE ASSOCIAT $51,250.00 7240 NEPC LLC $152,100.00 7240 NEPC LLC $152,100.00 7240 NEPC LLC $150,000.00 7240 NEPC LLC $150,000.00 7240 SPORTS MEDIA ADVISOR $20,000.00 7240 SPORTS MEDIA ADVISOR $16,300.00 7243 Citi Direct Global C $1,104.00 7243 LUBBOCK COUNTY $184.30 7253 ANTHOLOGY INC OF MIS $3,500.00 7253 BROWN AND FORTUNATO $9,907.05 7253 BROWN AND FORTUNATO $78.00 7253 BROWN AND FORTUNATO $585.00 7253 BROWN AND FORTUNATO $91.50 7253 CALTON HILL CONSULTI $12,000.00 7253 CLOUT PUBLIC AFFAIRS $10,000.00 7253 CLOUT PUBLIC AFFAIRS $10,000.00 7253 CLOUT PUBLIC AFFAIRS $10,652.46 7253 CLOUT PUBLIC AFFAIRS $10,000.00 7253 CLOUT PUBLIC AFFAIRS $10,000.00 7253 CLOUT PUBLIC AFFAIRS $10,000.00 7253 CLOUT PUBLIC AFFAIRS $10,000.00 7253 CLOUT PUBLIC AFFAIRS $10,000.00 7253 CLOUT PUBLIC AFFAIRS $10,000.00 7253 CLOUT PUBLIC AFFAIRS $10,000.00 7253 CLOUT PUBLIC AFFAIRS $10,000.00 7253 CLOUT PUBLIC AFFAIRS $9,347.54 7253 Citi Direct Global C $421.63 7253 EDUCATIONAL TESTING $485.00 7253 FLYING M LLC $6,694.69 7253 FLYING M LLC $1,072.00 7253 FRED R WHITE RISK AD $29,420.41 7253 HILLTOP SECURITIES A $7,635.00 7253 HILLTOP SECURITIES A $75.00 7253 JORDAN MONK REBER PC $1,500.00 7253 MADISON PHOTOGRAPHIC $485.00 7253 MADISON PHOTOGRAPHIC $485.00 7253 MADISON PHOTOGRAPHIC $399.00 7253 MADISON PHOTOGRAPHIC $485.00 7253 MADISON PHOTOGRAPHIC $399.00 7253 MADISON PHOTOGRAPHIC $485.00 7253 MADISON PHOTOGRAPHIC -$254.00 7253 MADISON PHOTOGRAPHIC $653.00 7253 MADISON PHOTOGRAPHIC $399.00 7253 MADISON PHOTOGRAPHIC $399.00 7253 MADISON PHOTOGRAPHIC $399.00 7253 MADISON PHOTOGRAPHIC $399.00 7253 MADISON PHOTOGRAPHIC $399.00 7253 MADISON PHOTOGRAPHIC $907.00 7253 MADISON PHOTOGRAPHIC $1,000.00 7253 MADISON PHOTOGRAPHIC $399.00 7253 MADISON PHOTOGRAPHIC $0.00 7253 MADISON PHOTOGRAPHIC $399.00 7253 MADISON PHOTOGRAPHIC $1,000.00 7253 MADISON PHOTOGRAPHIC $485.00 7253 MADISON PHOTOGRAPHIC $399.00 7253 MAPLESFS MIDDLE OFFI $71,431.34 7253 MAPLESFS MIDDLE OFFI $77,576.33 7253 MAPLESFS MIDDLE OFFI $25,273.48 7253 RINEY AND MAYFIELD L $1,350.00 7253 RINEY AND MAYFIELD L $1,242.19 7253 RINEY AND MAYFIELD L $2,450.00 7253 RUFFALO NOEL LEVITZ $275,190.32 7253 RUFFALO NOEL LEVITZ $137,870.03 7253 RUFFALO NOEL LEVITZ $7,500.00 7253 RUFFALO NOEL LEVITZ $599.60 7253 RUFFALO NOEL LEVITZ $155,191.23 7253 RUFFALO NOEL LEVITZ $577.70 7253 RUFFALO NOEL LEVITZ $494.00 7253 RUFFALO NOEL LEVITZ $951.98 7253 RUFFALO NOEL LEVITZ $1,022.63 7253 RUFFALO NOEL LEVITZ $8,828.29 7253 RUFFALO NOEL LEVITZ $494.00 7253 RUFFALO NOEL LEVITZ $494.00 7253 SHARP AND COBOS LLP $3,315.00 7253 SHARP AND COBOS LLP $2,820.00 7253 SHARP AND COBOS LLP $2,466.00 7253 SHARP AND COBOS LLP $401.00 7253 SHARP AND COBOS LLP $626.75 7253 SHARP AND COBOS LLP $20.20 7253 SHARP AND COBOS LLP $180.00 7253 SHARP AND COBOS LLP $1,216.00 7253 SHARP AND COBOS LLP $1,196.05 7253 SHARP AND COBOS LLP $20.00 7253 SHARP AND COBOS LLP $806.30 7253 SHARP AND COBOS LLP $60.00 7253 SHARP AND COBOS LLP $345.00 7253 SHARP AND COBOS LLP $630.00 7253 SHARP AND COBOS LLP $930.00 7253 SHARP AND COBOS LLP $70.00 7253 SHARP AND COBOS LLP $3,510.00 7253 SHARP AND COBOS LLP $185.00 7253 SHARP AND COBOS LLP $30.00 7253 SHARP AND COBOS LLP $75.00 7253 SHARP AND COBOS LLP $46.00 7253 SHARP AND COBOS LLP $30.00 7253 SHARP AND COBOS LLP $3,015.00 7253 SIGNATURE PRODUCTION $1,151.70 7253 SPLAWN SIMPSON PITTS $2,000.00 7253 SPLAWN SIMPSON PITTS $2,000.00 7253 STATE BAR OF NEW MEX $9.50 7253 STRATEGIC RETIREMENT $12,500.00 7258 JACKSON WALKER LLP $4,496.50 7258 JACKSON WALKER LLP $1,312.50 7258 JACKSON WALKER LLP $1,599.50 7258 JACKSON WALKER LLP $2,152.50 7258 JACKSON WALKER LLP $8,756.00 7258 JACKSON WALKER LLP $6,723.00 7258 JACKSON WALKER LLP $6,877.50 7258 JACKSON WALKER LLP $3,485.00 7258 JACKSON WALKER LLP $9,373.00 7258 JACKSON WALKER LLP $10,342.50 7258 JACKSON WALKER LLP $2,332.50 7258 JACKSON WALKER LLP $262.50 7258 JACKSON WALKER LLP $367.50 7258 JACKSON WALKER LLP $1,207.50 7258 JACKSON WALKER LLP $262.50 7258 JACKSON WALKER LLP $7,347.00 7258 JACKSON WALKER LLP $1,260.00 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $3,245.45 7258 LITTLER MENDELSON PC $172.22 7258 LITTLER MENDELSON PC $88.92 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $380.00 7258 LITTLER MENDELSON PC $686.64 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $14.23 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $0.00 7258 LITTLER MENDELSON PC $0.00 7258 NORTON ROSE FULBRIGH $2,212.50 7258 NORTON ROSE FULBRIGH $7,387.50 7258 QUARLES AND BRADY LL $368.00 7258 QUARLES AND BRADY LL $92.00 7258 QUARLES AND BRADY LL $2,250.00 7258 QUARLES AND BRADY LL $1,150.00 7258 QUARLES AND BRADY LL $2,898.00 7262 LEARNING TECHNOLOGIE $10,250.00 7262 ORACLE AMERICA INC $0.00 7262 ORACLE AMERICA INC $22,942.56 7262 ORACLE AMERICA INC $22,942.57 7262 ORACLE AMERICA INC $22,942.56 7262 ORACLE AMERICA INC $22,942.57 7262 WOLTERS KLUWER FINAN $4,680.00 7267 MPULSE HEALTHCARE TE HUB BL $65.43 7267 SUMMUS DELL HUB BL $359.00 7273 CRAFTSMAN PRINTERS I $1,199.30 7273 CRAFTSMAN PRINTERS I $1,180.00 7273 CRAFTSMAN PRINTERS I $2,994.00 7273 CRAFTSMAN PRINTERS I $115.00 7273 CRAFTSMAN PRINTERS I $165.00 7273 CRAFTSMAN PRINTERS I $215.00 7273 CRAFTSMAN PRINTERS I $135.00 7273 CRAFTSMAN PRINTERS I $265.00 7273 CRAFTSMAN PRINTERS I $2,110.29 7273 CRAFTSMAN PRINTERS I $5,525.00 7273 CRAFTSMAN PRINTERS I $589.69 7273 CRAFTSMAN PRINTERS I $355.00 7273 CRAFTSMAN PRINTERS I $380.00 7273 CRAFTSMAN PRINTERS I $3,975.00 7273 CRAFTSMAN PRINTERS I $165.00 7273 CRAFTSMAN PRINTERS I $5,997.00 7273 CRAFTSMAN PRINTERS I $1,655.00 7273 Citi Direct Global C $728.27 7273 MARKETING COMMUNICAT $10,087.79 7273 MARKETING COMMUNICAT $81,684.06 7273 MARKETING COMMUNICAT $1,162.15 7273 MARKETING COMMUNICAT $2,275.49 7273 PLEDGEMINE LLC $8,004.00 7273 SCARBOROUGH SPECIALT HUB WO $552.88 7273 SIGNS ON THE GO INC $426.00 7273 SLATE GROUP $674.37 7273 SLATE GROUP $879.00 7273 SLATE GROUP $80.00 7275 BLUE LAYER $2,310.00 7275 BLUE LAYER $100.00 7275 ELLUCIAN COMPANY LP $981.75 7275 ELLUCIAN COMPANY LP $6,656.25 7275 ELLUCIAN COMPANY LP $1,215.50 7275 ELLUCIAN COMPANY LP $11,543.75 7275 ELLUCIAN COMPANY LP $374.00 7275 ELLUCIAN COMPANY LP -$9,052.50 7275 ELLUCIAN COMPANY LP $18,993.25 7275 ELLUCIAN COMPANY LP $1,542.75 7275 ELLUCIAN COMPANY LP $1,683.00 7275 ELLUCIAN COMPANY LP $374.00 7275 ELLUCIAN COMPANY LP $3,574.00 7275 ELLUCIAN COMPANY LP $93.50 7275 ELLUCIAN COMPANY LP $607.75 7275 ELLUCIAN COMPANY LP $701.25 7275 ELLUCIAN COMPANY LP $1,262.25 7275 ELLUCIAN COMPANY LP $2,711.50 7275 GARTNER INC $0.00 7275 GARTNER INC $40,697.00 7275 GARTNER INC $0.00 7276 ANTHOLOGY INC OF MIS $500.00 7276 ANTHOLOGY INC OF MIS $9,167.00 7276 Citi Direct Global C $6,321.47 7276 GIVE CAMPUS INC $7,238.00 7276 GIVE CAMPUS INC $1,000.00 7276 GIVE CAMPUS INC $4,795.00 7276 INTELLECTSPACE CORPO $27,300.00 7276 LOGMEIN USA INC $294.00 7276 LOGMEIN USA INC $294.00 7276 LOGMEIN USA INC $294.00 7276 LOGMEIN USA INC $294.00 7276 LOGMEIN USA INC $294.00 7276 LOGMEIN USA INC $294.00 7276 LOGMEIN USA INC $294.00 7276 LOGMEIN USA INC $294.00 7276 LOGMEIN USA INC $294.00 7276 LOGMEIN USA INC $294.00 7276 LOGMEIN USA INC $294.00 7276 MELTWATER NEWS US IN $1,750.00 7276 NED DAVIS RESEARCH I $47,000.00 7276 NEWSBANK INC $4,500.00 7276 SUDDENLINK COMMUNICA $151.87 7276 SUDDENLINK COMMUNICA $151.87 7276 SUDDENLINK COMMUNICA $151.87 7276 SUDDENLINK COMMUNICA $151.87 7276 SUDDENLINK COMMUNICA $151.87 7276 SUDDENLINK COMMUNICA $151.87 7276 SUDDENLINK COMMUNICA $151.87 7276 SUDDENLINK COMMUNICA $151.87 7276 SUDDENLINK COMMUNICA $151.87 7276 SUDDENLINK COMMUNICA $152.26 7276 SUDDENLINK COMMUNICA $152.26 7276 TELVENT DTN LLC $1,743.48 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,053.46 7276 WEST PUBLISHING CORP $450.76 7276 WEST PUBLISHING CORP $225.38 7276 WEST PUBLISHING CORP $2,028.46 7276 WEST PUBLISHING CORP $450.76 7276 WEST PUBLISHING CORP $225.38 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $0.00 7276 WEST PUBLISHING CORP $0.00 7276 WORLD SOFTWARE CORPO $7,524.00 7276 WORLD SOFTWARE CORPO $5,643.00 7276 WORLD SOFTWARE CORPO $2,508.00 7276 WORLD SOFTWARE CORPO $627.00 7276 WORLD SOFTWARE CORPO $522.50 7277 CLEAN AND BRIGHT WIN HUB HI $3,932.50 7277 CLEAN AND BRIGHT WIN HUB HI $3,932.50 7277 PLAZA CLEANERS CORP $290.70 7277 PLAZA CLEANERS CORP $29.96 7277 PLAZA CLEANERS CORP $59.92 7281 Citi Direct Global C $1,748.78 7281 JOBELEPHANT COM INC $584.00 7281 JOBELEPHANT COM INC $185.00 7286 ARTA SHIPPING INC $775.95 7286 Citi Direct Global C $1,041.85 7299 CARDINALS SPORT CENT $359.50 7299 CARDINALS SPORT CENT $359.50 7299 CARDINALS SPORT CENT $509.50 7299 CHARLES ADAMS GALLER $340.00 7299 CHRIS RAY SAENZ MEDI $700.00 7299 CTCP LTD $2,158.50 7299 Citi Direct Global C $1,550.13 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 OWEN GROUP ADVERTISI HUB WO $450.00 7299 OWEN GROUP ADVERTISI HUB WO $3,500.00 7299 OWEN GROUP ADVERTISI HUB WO $600.00 7299 RAWE YATES MEDIA GRO $663.85 7299 RAWE YATES MEDIA GRO $3,430.60 7299 RAWE YATES MEDIA GRO $624.75 7299 RAWE YATES MEDIA GRO $401.20 7299 RAWE YATES MEDIA GRO $1,037.85 7299 SCARBOROUGH SPECIALT HUB WO $314.21 7299 SCARBOROUGH SPECIALT HUB WO $256.07 7299 SCARBOROUGH SPECIALT HUB WO $823.00 7299 SCARBOROUGH SPECIALT HUB WO $793.00 7299 SCARBOROUGH SPECIALT HUB WO $420.00 7299 SCARBOROUGH SPECIALT HUB WO $1,004.28 7299 SCARBOROUGH SPECIALT HUB WO $464.61 7299 SCARBOROUGH SPECIALT HUB WO $262.50 7299 SCARBOROUGH SPECIALT HUB WO $988.30 7299 SCARBOROUGH SPECIALT HUB WO $217.58 7299 SCARBOROUGH SPECIALT HUB WO $1,285.50 7299 SCARBOROUGH SPECIALT HUB WO $334.99 7299 SCARBOROUGH SPECIALT HUB WO $503.82 7299 SIGNATURE PINS $790.00 7299 UNCOMMON GRAPHICS IN $289.54 7367 NAVAJO OFFICE PRODUC HUB HI $55.00 7367 TRI-POINT REFRIGERAT $1,651.65 7526 DOCUMENT SHREDDING A $86.67 7526 DOCUMENT SHREDDING A $6.67 7526 DOCUMENT SHREDDING A $6.66 7526 DOCUMENT SHREDDING A $86.67 7526 DOCUMENT SHREDDING A $6.67 7526 DOCUMENT SHREDDING A $6.66 7526 DOCUMENT SHREDDING A $86.67 7526 DOCUMENT SHREDDING A $6.67 7526 DOCUMENT SHREDDING A $6.66 7526 DOCUMENT SHREDDING A $86.67 7526 DOCUMENT SHREDDING A $6.67 7526 DOCUMENT SHREDDING A $6.66 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,884,643.90 TOTAL OF EXPENDITURES WITH HUBS $21,115.17 TOTAL OF EXPENDITURES WITH NON HUBS $6,863,528.73 _______________ TOTAL OF OTHER SERVICES $6,884,643.90 ********* COMMODITY PURCHASING : 7300 Citi Direct Global C $17,608.49 7300 SUMMUS DELL HUB BL $88.79 7300 SUMMUS DELL HUB BL $139.06 7300 SUMMUS STAPLES HUB BL $390.30 7300 SUMMUS STAPLES HUB BL -$390.30 7300 SUMMUS STAPLES HUB BL $32.98 7300 SUMMUS STAPLES HUB BL $593.98 7300 SUMMUS STAPLES HUB BL $790.96 7300 SUMMUS STAPLES HUB BL $49.89 7300 SUMMUS STAPLES HUB BL $61.35 7300 SUMMUS STAPLES HUB BL $84.72 7300 SUMMUS STAPLES HUB BL $33.98 7300 SUMMUS STAPLES HUB BL $151.65 7300 SUMMUS STAPLES HUB BL $9.27 7300 SUMMUS STAPLES HUB BL $86.27 7300 SUMMUS STAPLES HUB BL $166.99 7300 SUMMUS STAPLES HUB BL $97.17 7300 SUMMUS STAPLES HUB BL $9.26 7300 SUMMUS STAPLES HUB BL $18.96 7300 SUMMUS STAPLES HUB BL $26.58 7300 SUMMUS STAPLES HUB BL $11.99 7300 SUMMUS STAPLES HUB BL $8.99 7300 SUMMUS STAPLES HUB BL $207.99 7300 SUMMUS STAPLES HUB BL $148.55 7300 SUMMUS STAPLES HUB BL $207.99 7300 SUMMUS STAPLES HUB BL $61.38 7300 SUMMUS STAPLES HUB BL $132.25 7300 SUMMUS STAPLES HUB BL $247.14 7300 SUMMUS STAPLES HUB BL $69.99 7300 SUMMUS STAPLES HUB BL $40.49 7300 SUMMUS STAPLES HUB BL $18.76 7300 SUMMUS STAPLES HUB BL $158.62 7300 SUMMUS STAPLES HUB BL $19.88 7300 SUMMUS STAPLES HUB BL $54.09 7300 SUMMUS STAPLES HUB BL $54.31 7300 SUMMUS STAPLES HUB BL $15.42 7300 SUMMUS STAPLES HUB BL $40.36 7300 SUMMUS STAPLES HUB BL $37.12 7300 SUMMUS STAPLES HUB BL $75.79 7300 SUMMUS STAPLES HUB BL $86.64 7300 SUMMUS STAPLES HUB BL $98.79 7300 SUMMUS STAPLES HUB BL $207.99 7300 SUMMUS STAPLES HUB BL $75.99 7300 SUMMUS STAPLES HUB BL $20.85 7300 SUMMUS STAPLES HUB BL $102.10 7300 SUMMUS STAPLES HUB BL $33.74 7300 SUMMUS STAPLES HUB BL $110.57 7300 SUMMUS STAPLES HUB BL $90.40 7300 SUMMUS STAPLES HUB BL $90.24 7300 SUMMUS STAPLES HUB BL $193.65 7300 SUMMUS STAPLES HUB BL $98.79 7300 SUMMUS STAPLES HUB BL $273.57 7300 SUMMUS STAPLES HUB BL $102.10 7300 SUMMUS STAPLES HUB BL $46.23 7300 SUMMUS STAPLES HUB BL $19.79 7300 SUMMUS STAPLES HUB BL $102.10 7300 SUMMUS STAPLES HUB BL $52.78 7300 SUMMUS STAPLES HUB BL $10.99 7300 SUMMUS STAPLES HUB BL $6.99 7300 SUMMUS STAPLES HUB BL $232.04 7300 SUMMUS STAPLES HUB BL $405.44 7300 SUMMUS STAPLES HUB BL $12.14 7300 SUMMUS STAPLES HUB BL $355.28 7300 SUMMUS STAPLES HUB BL $408.99 7300 SUMMUS STAPLES HUB BL $67.94 7300 SUMMUS STAPLES HUB BL $210.77 7300 SUMMUS STAPLES HUB BL $16.55 7300 SUMMUS STAPLES HUB BL $133.94 7300 SUMMUS STAPLES HUB BL $59.97 7300 SUMMUS STAPLES HUB BL $9.48 7300 SUMMUS STAPLES HUB BL $22.58 7300 SUMMUS STAPLES HUB BL $77.69 7300 SUMMUS STAPLES HUB BL $78.91 7300 SUMMUS STAPLES HUB BL $96.34 7300 SUMMUS STAPLES HUB BL -$96.34 7300 SUMMUS STAPLES HUB BL -$96.34 7300 SUMMUS STAPLES HUB BL $8.29 7300 SUMMUS STAPLES TTU HUB BL $25.49 7300 SUMMUS STAPLES TTU HUB BL $31.49 7300 SUMMUS STAPLES TTU HUB BL $144.73 7300 SUMMUS STAPLES TTU HUB BL $127.29 7300 SUMMUS STAPLES TTU HUB BL $13.49 7300 SUMMUS STAPLES TTU HUB BL $240.02 7300 SUMMUS STAPLES TTU HUB BL $314.54 7300 SUMMUS STAPLES TTU HUB BL $113.62 7300 SUMMUS STAPLES TTU HUB BL $55.04 7300 SUMMUS STAPLES TTU HUB BL $178.98 7300 SUMMUS STAPLES TTU HUB BL $145.28 7300 SUMMUS STAPLES TTU HUB BL $34.95 7300 SUMMUS STAPLES TTU HUB BL $73.98 7300 SUMMUS STAPLES TTU HUB BL $69.18 7300 SUMMUS STAPLES TTU HUB BL $19.39 7300 SUMMUS STAPLES TTU HUB BL $506.24 7300 SUMMUS STAPLES TTU HUB BL $17.29 7300 SUMMUS STAPLES TTU HUB BL $16.99 7300 SUMMUS STAPLES TTU HUB BL -$36.48 7300 SUMMUS STAPLES TTU HUB BL $45.66 7300 SUMMUS STAPLES TTU HUB BL $81.48 7300 SUMMUS STAPLES TTU HUB BL $4.59 7300 SUMMUS STAPLES TTU HUB BL $1.40 7300 SUMMUS STAPLES TTU HUB BL $559.56 7300 SUMMUS STAPLES TTU HUB BL $113.64 7300 SUMMUS STAPLES TTU HUB BL $140.83 7300 SUMMUS STAPLES TTU HUB BL $18.20 7300 SUMMUS STAPLES TTU HUB BL $150.76 7300 SUMMUS STAPLES TTU HUB BL $20.99 7300 SUMMUS STAPLES TTU HUB BL $85.15 7300 SUMMUS STAPLES TTU HUB BL $38.09 7300 SUMMUS STAPLES TTU HUB BL $499.45 7300 SUMMUS STAPLES TTU HUB BL $98.79 7300 SUMMUS STAPLES TTU HUB BL $273.57 7300 SUMMUS STAPLES TTU HUB BL $149.46 7300 SUMMUS STAPLES TTU HUB BL $29.85 7300 SUMMUS STAPLES TTU HUB BL $33.59 7300 SUMMUS STAPLES TTU HUB BL $170.44 7300 SUMMUS STAPLES TTU HUB BL $50.28 7300 SUMMUS STAPLES TTU HUB BL $173.27 7300 SUMMUS STAPLES TTU HUB BL $122.39 7300 SUMMUS STAPLES TTU HUB BL $150.23 7300 SUMMUS STAPLES TTU HUB BL $88.03 7300 SUMMUS STAPLES TTU HUB BL $13.49 7300 SUMMUS STAPLES TTU HUB BL $229.82 7300 SUMMUS STAPLES TTU HUB BL $166.99 7300 SUMMUS STAPLES TTU HUB BL $68.99 7300 SUMMUS STAPLES TTU HUB BL $175.42 7300 SUMMUS STAPLES TTU HUB BL $24.98 7300 SUMMUS STAPLES TTU HUB BL $103.06 7300 SUMMUS STAPLES TTU HUB BL $5.79 7300 SUMMUS STAPLES TTU HUB BL $10.71 7300 SUMMUS STAPLES TTU HUB BL $26.67 7300 SUMMUS STAPLES TTU HUB BL $115.58 7300 SUMMUS STAPLES TTU HUB BL $337.55 7300 SUMMUS STAPLES TTU HUB BL $30.52 7300 SUMMUS STAPLES TTU HUB BL $34.59 7300 SUMMUS STAPLES TTU HUB BL $1,026.89 7300 SUMMUS STAPLES TTU HUB BL $11.99 7300 SUMMUS STAPLES TTU HUB BL $11.29 7300 SUMMUS STAPLES TTU HUB BL $15.79 7300 SUMMUS STAPLES TTU HUB BL $25.07 7300 SUMMUS STAPLES TTU HUB BL $19.90 7300 SUMMUS STAPLES TTU HUB BL $74.31 7300 SUMMUS STAPLES TTU HUB BL $363.25 7300 SUMMUS STAPLES TTU HUB BL $110.20 7300 SUMMUS STAPLES TTU HUB BL $39.16 7300 SUMMUS STAPLES TTU HUB BL $28.38 7300 SUMMUS STAPLES TTU HUB BL $5.99 7300 SUMMUS STAPLES TTU HUB BL $47.87 7300 SUMMUS STAPLES TTU HUB BL $142.85 7300 SUMMUS STAPLES TTU HUB BL $43.09 7300 SUMMUS STAPLES TTU HUB BL $17.65 7300 SUMMUS STAPLES TTU HUB BL $22.67 7300 SUMMUS STAPLES TTU HUB BL $33.30 7300 SUMMUS STAPLES TTU HUB BL $22.65 7300 SUMMUS STAPLES TTU HUB BL $121.88 7300 SUMMUS STAPLES TTU HUB BL $39.40 7300 SUMMUS STAPLES TTU HUB BL $194.52 7300 SUMMUS STAPLES TTU HUB BL $54.99 7300 SUMMUS STAPLES TTU HUB BL $54.99 7300 SUMMUS STAPLES TTU HUB BL $54.99 7300 SUMMUS STAPLES TTU HUB BL $54.99 7300 SUMMUS STAPLES TTU HUB BL $29.85 7300 SUMMUS STAPLES TTU HUB BL $66.53 7300 SUMMUS STAPLES TTU HUB BL $88.89 7300 SUMMUS STAPLES TTU HUB BL $7.99 7300 SUMMUS STAPLES TTU HUB BL $69.18 7300 SUMMUS STAPLES TTU HUB BL $135.92 7300 SUMMUS STAPLES TTU HUB BL $123.69 7300 SUMMUS STAPLES TTU HUB BL $330.06 7300 SUMMUS STAPLES TTU HUB BL $89.02 7300 SUMMUS STAPLES TTU HUB BL $253.59 7300 SUMMUS STAPLES TTU HUB BL $224.25 7300 SUMMUS STAPLES TTU HUB BL $165.54 7300 SUMMUS STAPLES TTU HUB BL $3.79 7300 SUMMUS STAPLES TTU HUB BL $27.99 7300 SUMMUS STAPLES TTU HUB BL $15.29 7300 SUMMUS STAPLES TTU HUB BL $24.99 7300 SUMMUS STAPLES TTU HUB BL $15.04 7300 SUMMUS STAPLES TTU HUB BL $84.98 7300 SUMMUS STAPLES TTU HUB BL $5.39 7300 SUMMUS STAPLES TTU HUB BL $53.99 7300 SUMMUS STAPLES TTU HUB BL $61.95 7300 SUMMUS STAPLES TTU HUB BL $296.37 7300 SUMMUS STAPLES TTU HUB BL $3.89 7300 SUMMUS STAPLES TTU HUB BL $3.89 7300 SUMMUS STAPLES TTU HUB BL $51.98 7300 SUMMUS STAPLES TTU HUB BL $16.99 7300 SUMMUS STAPLES TTU HUB BL $48.85 7300 SUMMUS STAPLES TTU HUB BL $34.36 7300 SUMMUS STAPLES TTU HUB BL $139.69 7300 SUMMUS STAPLES TTU HUB BL $20.94 7300 SUMMUS STAPLES TTU HUB BL $58.95 7300 SUMMUS STAPLES TTU HUB BL $129.57 7300 SUMMUS STAPLES TTU HUB BL $102.11 7300 SUMMUS STAPLES TTU HUB BL $7.47 7300 SUMMUS STAPLES TTU HUB BL $207.99 7300 SUMMUS STAPLES TTU HUB BL $103.38 7300 SUMMUS STAPLES TTU HUB BL $151.26 7300 SUMMUS STAPLES TTU HUB BL $17.49 7300 SUMMUS STAPLES TTU HUB BL $298.36 7300 SUMMUS STAPLES TTU HUB BL $102.11 7300 SUMMUS STAPLES TTU HUB BL $38.16 7300 SUMMUS STAPLES TTU HUB BL $176.97 7300 SUMMUS STAPLES TTU HUB BL $61.03 7300 SUMMUS STAPLES TTU HUB BL $34.75 7300 SUMMUS STAPLES TTU HUB BL $188.97 7300 SUMMUS STAPLES TTU HUB BL $69.99 7300 SUMMUS STAPLES TTU HUB BL $51.02 7300 SUMMUS STAPLES TTU HUB BL $14.59 7300 SUMMUS STAPLES TTU HUB BL $229.91 7300 SUMMUS STAPLES TTU HUB BL $38.99 7300 SUMMUS STAPLES TTU HUB BL $47.49 7300 SUMMUS STAPLES TTU HUB BL $13.79 7300 SUMMUS STAPLES TTU HUB BL $506.72 7300 SUMMUS STAPLES TTU HUB BL $110.97 7300 SUMMUS STAPLES TTU HUB BL $60.99 7300 SUMMUS STAPLES TTU HUB BL $30.99 7300 SUMMUS STAPLES TTU HUB BL $37.99 7300 SUMMUS STAPLES TTU HUB BL $34.95 7300 SUMMUS STAPLES TTU HUB BL $34.46 7300 SUMMUS STAPLES TTU HUB BL $11.49 7300 SUMMUS STAPLES TTU HUB BL $14.79 7300 SUMMUS STAPLES TTU HUB BL $52.53 7300 SUMMUS STAPLES TTU HUB BL $96.34 7300 SUMMUS STAPLES TTU HUB BL $377.49 7300 SUMMUS STAPLES TTU HUB BL $223.14 7300 SUMMUS STAPLES TTU HUB BL $34.75 7300 SUMMUS STAPLES TTU HUB BL $35.99 7300 SUMMUS STAPLES TTU HUB BL $57.99 7300 SUMMUS STAPLES TTU HUB BL $7.78 7300 SUMMUS STAPLES TTU HUB BL $26.89 7300 SUMMUS STAPLES TTU HUB BL $22.60 7300 SUMMUS STAPLES TTU HUB BL $20.99 7300 SUMMUS STAPLES TTU HUB BL $201.45 7300 SUMMUS STAPLES TTU HUB BL $32.49 7300 SUMMUS STAPLES TTU HUB BL $33.99 7300 SUMMUS STAPLES TTU HUB BL $326.55 7300 SUMMUS STAPLES TTU HUB BL $201.27 7300 SUMMUS STAPLES TTU HUB BL $109.89 7300 SUMMUS STAPLES TTU HUB BL $130.01 7300 TODAY'S BUSINESS SOL HUB HI $2,281.92 7300 TODAY'S BUSINESS SOL HUB HI $16.34 7300 TODAY'S BUSINESS SOL HUB HI $88.36 7300 TODAY'S BUSINESS SOL HUB HI $89.90 7300 TODAY'S BUSINESS SOL HUB HI $3.44 7312 COLE-PARMER INSTRUME $27.90 7312 SUMMUS STAPLES HUB BL $7.47 7312 SUMMUS STAPLES TTU HUB BL $15.07 7312 SUMMUS STAPLES TTU HUB BL $11.01 7312 SUMMUS STAPLES TTU HUB BL $52.78 7328 Citi Direct Global C $922.35 7330 Citi Direct Global C $256.46 7330 NAVAJO OFFICE PRODUC HUB HI $318.99 7330 NAVAJO OFFICE PRODUC HUB HI $0.00 7331 Citi Direct Global C $4,370.00 7334 1ST CLASS SOLUTIONS HUB WO $8,242.81 7334 ALL STAR BUSINESS CO HUB WO -$14,877.46 7334 ALL STAR BUSINESS CO HUB WO $1,007.48 7334 ALL STAR BUSINESS CO HUB WO $29,754.92 7334 BURGOON, JAMES $0.00 7334 BURGOON, JAMES $650.00 7334 CORPORATE IMAGE GROU $959.75 7334 Citi Direct Global C $9,633.87 7334 LONE STAR SUPPLYWORK HUB WO $379.05 7334 MPULSE HEALTHCARE TE HUB BL $404.04 7334 NAVAJO OFFICE PRODUC HUB HI $3,838.80 7334 NAVAJO OFFICE PRODUC HUB HI $20,133.09 7334 NAVAJO OFFICE PRODUC HUB HI $187.32 7334 NAVAJO OFFICE PRODUC HUB HI $2,545.36 7334 NAVAJO OFFICE PRODUC HUB HI $1,200.60 7334 NAVAJO OFFICE PRODUC HUB HI $14,744.60 7334 NAVAJO OFFICE PRODUC HUB HI -$265.01 7334 NAVAJO OFFICE PRODUC HUB HI $2,664.64 7334 SCARBOROUGH SPECIALT HUB WO $450.00 7334 SHI GOVERNMENT SOLUT HUB AS $130.62 7334 SHI GOVERNMENT SOLUT HUB AS $572.40 7334 SUMMUS DELL HUB BL $171.98 7334 SUMMUS STAPLES HUB BL $118.99 7334 SUMMUS STAPLES HUB BL $69.99 7334 SUMMUS STAPLES HUB BL $30.99 7334 SUMMUS STAPLES HUB BL $33.98 7334 SUMMUS STAPLES HUB BL $25.98 7334 SUMMUS STAPLES HUB BL $149.97 7334 SUMMUS STAPLES TTU HUB BL $49.99 7334 SUMMUS STAPLES TTU HUB BL $45.99 7334 SUMMUS STAPLES TTU HUB BL $153.99 7334 SUMMUS STAPLES TTU HUB BL $29.49 7334 SUMMUS STAPLES TTU HUB BL $28.49 7334 SUMMUS STAPLES TTU HUB BL $223.99 7334 SUMMUS STAPLES TTU HUB BL $158.01 7334 SUMMUS STAPLES TTU HUB BL $1,249.95 7334 SUMMUS STAPLES TTU HUB BL $1,083.25 7334 SUMMUS STAPLES TTU HUB BL $76.18 7334 SUMMUS STAPLES TTU HUB BL $30.49 7334 SUMMUS STAPLES TTU HUB BL -$58.19 7334 SUMMUS STAPLES TTU HUB BL $209.97 7334 TODAY'S BUSINESS SOL HUB HI $24.99 7334 UNCOMMON GRAPHICS IN $187.13 7335 APPLE INC $52.50 7335 APPLE INC $52.50 7335 APPLE INC $3,032.00 7335 APPLE INC -$52.50 7335 APPLE INC $105.00 7335 B AND H FOTO AND ELE $35.25 7335 B AND H FOTO AND ELE $261.47 7335 B AND H FOTO AND ELE $6,857.24 7335 Citi Direct Global C $1,259.63 7335 MPULSE HEALTHCARE TE HUB BL $122.71 7335 MPULSE HEALTHCARE TE HUB BL $14.56 7335 MPULSE HEALTHCARE TE HUB BL $70.34 7335 MPULSE HEALTHCARE TE HUB BL $129.99 7335 MPULSE HEALTHCARE TE HUB BL $8.01 7335 MPULSE HEALTHCARE TE HUB BL $70.34 7335 SUMMUS DELL HUB BL $231.40 7335 SUMMUS DELL HUB BL $37.80 7335 SUMMUS DELL HUB BL $4,090.33 7335 SUMMUS DELL HUB BL $671.96 7335 SUMMUS DELL HUB BL $111.79 7335 SUMMUS DELL HUB BL $21.99 7335 SUMMUS DELL HUB BL $36.99 7335 SUMMUS DELL HUB BL $11.09 7335 SUMMUS DELL HUB BL $13.99 7335 SUMMUS DELL HUB BL $11.10 7335 SUMMUS DELL HUB BL $287.68 7335 SUMMUS STAPLES HUB BL $39.99 7335 SUMMUS STAPLES HUB BL $69.99 7335 SUMMUS STAPLES HUB BL $139.98 7335 SUMMUS STAPLES TTU HUB BL $99.99 7335 SUMMUS STAPLES TTU HUB BL -$34.99 7335 SUMMUS STAPLES TTU HUB BL $49.99 7335 SUMMUS STAPLES TTU HUB BL $34.99 7335 SUMMUS STAPLES TTU HUB BL $20.99 7335 SUMMUS STAPLES TTU HUB BL $20.99 7335 SUMMUS STAPLES TTU HUB BL $121.98 7335 SUMMUS STAPLES TTU HUB BL $109.95 7373 SALT FORK WOODWORKS $10,738.00 7378 SUMMUS DELL HUB BL $2,463.82 7378 SUMMUS DELL HUB BL $1,005.53 7378 SUMMUS DELL HUB BL $1,005.53 7378 SUMMUS DELL HUB BL $1,394.35 7378 SUMMUS DELL HUB BL $2,095.86 7378 SUMMUS DELL HUB BL $1,131.57 7378 SUMMUS DELL HUB BL $4,193.41 7378 SUMMUS DELL HUB BL $6,993.27 7380 BOLDPLANNING INC $9,800.00 7380 Citi Direct Global C $1,893.29 7393 BINGHAM, CHARLOTTE $11.98 7406 BENCHMARK BUSINESS S $224.73 7406 BENCHMARK BUSINESS S $119.05 7406 BENCHMARK BUSINESS S $220.31 7406 BENCHMARK BUSINESS S $85.86 7406 BENCHMARK BUSINESS S $224.73 7406 BENCHMARK BUSINESS S $211.00 7406 BENCHMARK BUSINESS S $85.86 7406 BENCHMARK BUSINESS S $211.00 7406 BENCHMARK BUSINESS S $224.73 7406 BENCHMARK BUSINESS S $85.86 7406 BENCHMARK BUSINESS S $211.00 7406 BENCHMARK BUSINESS S $224.73 7406 BENCHMARK BUSINESS S $224.73 7406 BENCHMARK BUSINESS S $85.86 7406 BENCHMARK BUSINESS S $211.00 7406 BENCHMARK BUSINESS S $256.14 7406 BENCHMARK BUSINESS S $217.33 7406 BENCHMARK BUSINESS S $247.74 7406 BENCHMARK BUSINESS S $218.09 7406 BENCHMARK BUSINESS S $95.30 7406 BENCHMARK BUSINESS S $110.22 7406 BENCHMARK BUSINESS S $99.97 7406 BENCHMARK BUSINESS S $259.61 7406 BENCHMARK BUSINESS S $260.07 7406 BENCHMARK BUSINESS S $212.82 7406 BENCHMARK BUSINESS S $127.57 7406 BENCHMARK BUSINESS S $216.93 7406 BENCHMARK BUSINESS S $211.14 7406 BENCHMARK BUSINESS S $91.33 7406 BENCHMARK BUSINESS S $94.55 7406 BENCHMARK BUSINESS S $250.98 7406 BENCHMARK BUSINESS S $211.55 7406 BENCHMARK BUSINESS S $92.37 7406 LAVCO INC $760.00 7406 LAVCO INC $1,060.00 7406 LAVCO INC $6,620.00 7406 LAVCO INC $5,715.00 7406 LAVCO INC $435.00 7406 RICOH USA INC $353.70 7406 RICOH USA INC $222.06 7406 RICOH USA INC $311.29 7406 RICOH USA INC $269.75 7406 RICOH USA INC $186.53 7406 RICOH USA INC $193.59 7406 RICOH USA INC $238.40 7406 RICOH USA INC $194.23 7406 RICOH USA INC $332.33 7406 RICOH USA INC $230.86 7406 RICOH USA INC $276.35 7406 RICOH USA INC $197.14 7406 RICOH USA INC $292.87 7406 RICOH USA INC $83.39 7406 RICOH USA INC $275.32 7406 RICOH USA INC $196.37 7406 RICOH USA INC $229.39 7406 RICOH USA INC $197.40 7406 RICOH USA INC $0.00 7406 RICOH USA INC $249.18 7406 RICOH USA INC $232.93 7406 RICOH USA INC $281.80 7406 RICOH USA INC $322.50 7406 RICOH USA INC $275.59 7406 RICOH USA INC $187.13 7406 RICOH USA INC $257.10 7406 RICOH USA INC $141.20 7406 RICOH USA INC $77.22 7406 RICOH USA INC $226.93 7406 RICOH USA INC $185.16 7406 RICOH USA INC $196.50 7406 RICOH USA INC $248.91 7406 RICOH USA INC $323.10 7406 RICOH USA INC $222.06 7406 RICOH USA INC $65.97 7406 RICOH USA INC $241.59 7406 RICOH USA INC $222.06 7406 RICOH USA INC $323.79 7406 RICOH USA INC $380.17 7406 RICOH USA INC $224.72 7406 RICOH USA INC $260.24 7406 RICOH USA INC $231.67 7406 RICOH USA INC $228.56 7406 RICOH USA INC $352.87 7406 RICOH USA INC $195.98 7406 RICOH USA INC $197.70 7406 RICOH USA INC $324.07 7406 RICOH USA INC $200.10 7406 RICOH USA INC $197.57 7406 RICOH USA INC $313.84 7406 RICOH USA INC $222.06 7406 RICOH USA INC $280.77 7406 RICOH USA INC $183.06 7406 RICOH USA INC $274.12 7406 RICOH USA INC $189.44 7406 RICOH USA INC $222.06 7406 RICOH USA INC $285.69 7406 RICOH USA INC $301.85 7406 RICOH USA INC $184.04 7406 RICOH USA INC $272.79 7406 RICOH USA INC $277.20 7406 RICOH USA INC $197.57 7406 RICOH USA INC $300.06 7406 RICOH USA INC $194.40 7406 RICOH USA INC $96.03 7406 RICOH USA INC $121.82 7406 RICOH USA INC $152.08 7406 RICOH USA INC $0.00 7406 RICOH USA INC $674.20 7406 RICOH USA INC $0.00 7406 RICOH USA INC $357.87 7406 RICOH USA INC $237.07 7406 RICOH USA INC $260.57 7406 RICOH USA INC $232.23 7406 RICOH USA INC $261.38 7406 RICOH USA INC $243.62 7406 RICOH USA INC $255.52 7406 RICOH USA INC $352.63 7406 RICOH USA INC $228.48 7406 RICOH USA INC $192.09 7406 RICOH USA INC $0.00 7406 RICOH USA INC $313.10 7406 RICOH USA INC $223.70 7406 RICOH USA INC $260.38 7406 RICOH USA INC $184.04 7406 RICOH USA INC $222.06 7406 RICOH USA INC $227.57 7406 RICOH USA INC $356.25 7406 RICOH USA INC $199.20 7406 RICOH USA INC $263.08 7406 RICOH USA INC $217.45 7406 RICOH USA INC $222.06 7406 RICOH USA INC $292.46 7406 RICOH USA INC $184.60 7406 RICOH USA INC $183.53 7406 RICOH USA INC $303.78 7406 RICOH USA INC $254.79 7406 RICOH USA INC $194.70 7406 RICOH USA INC $255.36 7406 RICOH USA INC $228.53 7406 RICOH USA INC $235.28 7406 SHARP ELECTRONICS CO $285.49 7406 SHARP ELECTRONICS CO $285.49 7406 SHARP ELECTRONICS CO $285.49 7406 SHARP ELECTRONICS CO $285.49 7406 SHARP ELECTRONICS CO $285.49 7406 SHARP ELECTRONICS CO $286.04 7406 SHARP ELECTRONICS CO $285.49 7406 SHARP ELECTRONICS CO $285.49 7406 SHARP ELECTRONICS CO $285.49 7406 SHARP ELECTRONICS CO $285.49 7406 SHARP ELECTRONICS CO $285.49 7406 SHARP ELECTRONICS CO $285.49 7406 TROUBLED PIXEL $2,907.50 7406 TROUBLED PIXEL $2,395.00 7406 TROUBLED PIXEL $2,250.00 7406 TROUBLED PIXEL $2,513.75 7406 XEROX BENCHMARK $106.92 7406 XEROX BENCHMARK $123.54 7406 XEROX BENCHMARK $107.42 7406 XEROX BENCHMARK $258.52 7406 XEROX BENCHMARK $107.40 7406 XEROX BENCHMARK $163.96 7406 XEROX BENCHMARK $123.19 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $170.39 7406 XEROX BENCHMARK $125.49 7406 XEROX BENCHMARK $122.75 7406 XEROX BENCHMARK $129.51 7406 XEROX BENCHMARK $107.98 7406 XEROX BENCHMARK $294.91 7406 XEROX BENCHMARK $180.38 7406 XEROX BENCHMARK $128.50 7406 XEROX BENCHMARK $177.09 7406 XEROX BENCHMARK $126.09 7406 XEROX BENCHMARK $141.63 7406 XEROX BENCHMARK $176.10 7406 XEROX BENCHMARK $11.98 7406 XEROX BENCHMARK $188.13 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $140.90 7406 XEROX BENCHMARK $130.02 7406 XEROX BENCHMARK $107.29 7406 XEROX BENCHMARK $220.73 7406 XEROX BENCHMARK $168.14 7406 XEROX BENCHMARK $135.28 7406 XEROX BENCHMARK $106.87 7406 XEROX BENCHMARK $222.70 7406 XEROX BENCHMARK $106.93 7406 XEROX BENCHMARK $182.47 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $106.33 7406 XEROX BENCHMARK $163.55 7406 XEROX BENCHMARK $110.36 7406 XEROX BENCHMARK $187.61 7406 XEROX BENCHMARK $132.19 7406 XEROX BENCHMARK $106.76 7406 XEROX BENCHMARK $242.43 7406 XEROX BENCHMARK $114.52 7406 XEROX BENCHMARK $166.88 7406 XEROX BENCHMARK -$40.06 7406 XEROX BENCHMARK -$37.56 7406 XEROX BENCHMARK -$18.78 7406 XEROX BENCHMARK $122.93 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $158.74 7406 XEROX BENCHMARK $112.76 7406 XEROX BENCHMARK $149.06 7406 XEROX BENCHMARK $207.78 7406 XEROX BENCHMARK $231.65 7406 XEROX BENCHMARK $129.09 7406 XEROX BENCHMARK $107.05 7406 XEROX BENCHMARK $233.17 7406 XEROX BENCHMARK $111.01 7406 XEROX BENCHMARK $178.04 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $171.03 7406 XEROX BENCHMARK $116.05 7406 XEROX BENCHMARK $127.93 7406 XEROX BENCHMARK $352.72 7406 XEROX BENCHMARK $184.71 7406 XEROX BENCHMARK $129.20 7406 XEROX BENCHMARK $109.63 7406 XEROX BENCHMARK $283.78 7406 XEROX BENCHMARK $121.81 7406 XEROX BENCHMARK $172.80 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $134.46 7406 XEROX BENCHMARK $113.54 7406 XEROX BENCHMARK $115.88 7406 XEROX BENCHMARK $253.07 7406 XEROX BENCHMARK $178.35 7406 XEROX BENCHMARK $127.73 7406 XEROX BENCHMARK $106.60 7406 XEROX BENCHMARK $201.89 7406 XEROX BENCHMARK $200.74 7406 XEROX BENCHMARK $195.13 7406 XEROX BENCHMARK $143.62 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $124.84 7406 XEROX BENCHMARK $126.94 7406 XEROX BENCHMARK $109.40 7406 XEROX BENCHMARK $107.27 7406 XEROX BENCHMARK $199.80 7406 XEROX BENCHMARK $174.08 7406 XEROX BENCHMARK $125.35 7406 XEROX BENCHMARK $106.47 7406 XEROX BENCHMARK $260.87 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $162.16 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $174.49 7406 XEROX BENCHMARK $127.09 7415 AUDIMATION SERVICES $2,124.00 7415 BLOOMBERG FINANCE $17,730.00 7415 BLOOMBERG FINANCE $843.75 7415 BLOOMBERG FINANCE $16,217.50 7415 BLOOMBERG FINANCE $17,730.00 7415 BLOOMBERG FINANCE $17,730.00 7415 CAISSA LLC $22,544.12 7415 CAISSA LLC $21,887.50 7415 CAISSA LLC $22,544.12 7415 Citi Direct Global C $824.40 7415 DOXADVISORS LLC $437.50 7415 EBUILDER INC $104,470.35 7415 EVESTMENT ALLIANCE L $25,500.00 7415 EVESTMENT ALLIANCE L -$43,426.68 7415 EVESTMENT ALLIANCE L $84,550.43 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $750.00 7415 FUNDMETRIC INCORPORA $73,500.00 7415 FUNDRIVER INC $2,875.00 7415 FUNDRIVER INC $2,875.00 7415 FUNDRIVER INC $1,200.00 7415 FUNDRIVER INC $2,875.00 7415 FUNDRIVER INC $2,875.00 7415 MAPLESFS MIDDLE OFFI $61,025.00 7415 MPULSE HEALTHCARE TE HUB BL $8,056.00 7415 NAVEX GLOBAL INC $16,912.81 7415 OILDEX $50.00 7415 OILDEX $50.00 7415 OILDEX $50.00 7415 OILDEX $50.00 7415 OILDEX $50.00 7415 ORACLE AMERICA INC $27,674.37 7415 ORACLE AMERICA INC $0.00 7415 ORACLE AMERICA INC $18,249.98 7415 ORACLE AMERICA INC $0.00 7415 ORIGAMI RISK LLC $233,900.00 7415 PG CALC INC $1,105.00 7415 S S AND C TECHNOLOGI $11,315.00 7415 TOUCH NET INFORMATIO $1,250.00 7415 TOUCH NET INFORMATIO $1,250.00 7415 U S CAD $5,520.00 7415 WOLTERS KLUWER FINAN $6,296.62 7415 WOLTERS KLUWER FINAN $2,518.65 7415 WOLTERS KLUWER FINAN $2,518.65 7415 WOLTERS KLUWER FINAN $7,555.95 7415 WOLTERS KLUWER FINAN $6,296.62 7415 WOLTERS KLUWER FINAN $3,350.00 7517 Citi Direct Global C $49.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,136,445.35 TOTAL OF EXPENDITURES WITH HUBS $137,391.36 TOTAL OF EXPENDITURES WITH NON HUBS $999,053.99 _______________ TOTAL OF COMMODITY PURCHASING $1,136,445.35 **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.