HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 713 TARLETON STATE UNIVERSITY 713 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-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. 713 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 TEKSYSTEMS INC $3,852.30 7276 TEKSYSTEMS INC -$3,852.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $0.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $0.00 ********* COMMODITY PURCHASING : 7300 WAL MART -$3.21 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$3.21 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$3.21 _______________ TOTAL OF COMMODITY PURCHASING -$3.21 713 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 KONE INC $1,544.28 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,544.28 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,544.28 _______________ TOTAL OF SPECIAL TRADE $1,544.28 ********* PROFESSIONAL SERVICES : 7245 WEAVER & TIDWELL LLP $48,116.25 7248 CROSS TIMBERS IMAGIN $1,867.02 7248 CROSS TIMBERS ORTHOP $5,066.93 7248 DAVID CLEVELAND INC $450.00 7248 DAVID MOORE OD PC DB $145.00 7248 DR OPIE MO PA $10,000.00 7248 QUEST DIAGNOSTICS $5,130.94 7248 STEPHANIE G ROBERTSO $800.00 7248 TEXAS HEALTH HARRIS $632.53 7248 TEXAS HEALTH HARRIS $210.98 7248 TEXAS HEALTH PHYSICI $988.62 7248 TEXAS HEALTH RESOURC $691.50 7256 ND-TX HOLDINGS LLC D $99.75 7256 PACHECO KOCH CONSULT $1,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $75,699.52 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $75,699.52 _______________ TOTAL OF PROFESSIONAL SERVICES $75,699.52 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS L $126,722.27 7204 ACADEMIC HEALTHPLANS $66,876.00 7204 AFFINITY INSURANCE S $8,685.30 7204 ANCO INSURANCE OF BR $26,134.66 7204 ARTHUR J GALLAGHER & $967.51 7204 DISSINGER REED LLC $171,641.00 7204 GALLAGHER BASSETT SE $967.51 7204 JILL FAULDER DBA SOU HUB WO $2,820.63 7204 MARKEL INSURANCE COM $1,671.00 7211 AMBER L HARRIS-BOZER $40.00 7211 COMMEMORATIVE BRANDS $6,540.00 7211 IPROMOTEU.COM INC $814.64 7211 TIME WORKS UNLIMITED $2,364.00 7211 VARSITY BRANDS HOLDI $17,543.37 7218 MICHEAL J LUERA $50.00 7218 TEXAS ACADEMY OF SCI $550.00 7240 ACADEMIC CAREER & EX $23,679.00 7240 ALLITIX INC $6,840.00 7240 ANTHEM EXECUTIVE LLC $74,666.65 7240 ASCENDANT RENEWABLE $2,700.00 7240 DOCUSIGN INC $1,012.50 7240 ENVIRONMENTAL SYSTEM $40,864.25 7240 GOTECHNOW.COM LLC DB $5,050.00 7240 KAY ANN FLOYD $8,000.00 7240 LEONA MARKETING GROU $30,000.00 7240 MARGOLIS HEALY & ASS $7,650.00 7240 MICHAEL S JOHNSON $2,812.50 7240 MICROASSIST INC HUB AS $2,400.00 7240 PACHECO KOCH CONSULT $4,500.00 7240 PALLADIUM CONSULTING $419,957.09 7240 RUFFALO NOEL LEVITZ $58,681.00 7240 SIDNEY ALLEN WALKER $20,000.00 7240 SPORTS FACILITIES AD $24,750.00 7240 STAMATS COMMUNICATIO $10,713.25 7240 STRATA INFORMATION G $40,630.00 7240 TERRACON CONSULTANTS $21,986.25 7242 S'VILLE SERVICES LLC HUB WO $405.00 7243 PASSIONATE LEARNERS $2,500.00 7249 DUSTIN T DORRIS DVM $4,000.00 7253 BROOKE HARRIS $80,403.06 7253 DOYLE DUPREE WHITE J $750.00 7253 EVERETT APPRAISAL IN $3,450.00 7253 JOHNNY TATE $900.00 7253 PRICE SURVEYING LP $7,250.00 7258 TEPPER LAW FIRM LLC $312.50 7262 BANYON DATA SYSTEMS $795.00 7262 BEYONDTRUST CORPORAT $1,363.36 7262 BLACKWOOD ASSOCIATES $6,583.58 7262 CAMPUSESP INC $10,000.00 7262 CDW GOVERNMENT INC $42,744.58 7262 CONTRACT LOGIX LLC $1,951.50 7262 DLT SOLUTIONS LLC $4,185.00 7262 DVSPORT INC $10,500.00 7262 EDUCATION SERVICE CE $650.00 7262 ELLUCIAN COMPANY LP $23,601.00 7262 FUTURE COM LTD $10,655.76 7262 GENERAL DATATECH LP $80,861.10 7262 GRAYBAR ELECTRIC CO $29,644.59 7262 INSTRUCTURE INC $62,920.00 7262 JSTOR/ITHAKA $1,695.75 7262 KISTERS NORTH AMERIC $2,102.00 7262 LAKES ENVIRONMENTAL $2,080.00 7262 MYTHICS INC $43,731.37 7262 NETMOTION SOFTWARE $413.44 7262 NETSUPPORT INC $5,140.50 7262 RESIDENTIAL MANAGEME $21,530.00 7262 SEQUEL DATA SYSTEMS $66,245.92 7262 SHI GOVERNMENT SOLUT HUB AS $39,236.51 7262 SIRIUS COMPUTER SOLU $29,074.37 7262 ULTRAPURE & INDUSTRI $2,764.20 7262 WIDEORBIT INC $2,656.50 7267 APPLE INC $6,637.00 7267 AUSTIN RIBBON & COMP HUB WO $91.99 7267 CDW GOVERNMENT INC $11,498.52 7267 DVSPORT INC $875.00 7267 FLYCAST PARTNERS INC $86.70 7267 GENERAL DATATECH LP $26,576.60 7267 JAVA CONNECTIONS LLC $5,992.50 7267 LEWAN & ASSOCIATES I $27,874.00 7267 ORACLE AMERICA INC $12,393.97 7272 MEDSHARPS LLC $1,320.00 7273 4CP LTD DBA 4 COLOR $5,214.43 7273 4IMPRINT INC $149.00 7273 BEST PRESS INC HUB WO $65,975.00 7273 CAPITAL PRINTING CO $8,582.70 7273 GANNETT MEDIA CORP $667.20 7273 HF CUSTOM SOLUTIONS $2,820.00 7273 HYDE MEDIA GROUP LLC $418.00 7273 JERILYN BUMPASS $28.50 7273 MARFIELD INC HUB WO $1,165.60 7273 NATIONAL TICKET CO $7,857.00 7273 PRESSMAN PRINTING IN $3,118.68 7273 STEPHENVILLE PRINTIN $2,496.00 7273 WALSWORTH PUBLISHING $80,687.91 7273 WORLDWIDE SPECIALTY HUB HI $10.00 7274 FLAIR EVENT STAFFING $42,064.00 7274 STONEWALL PROTECTION $53,735.50 7275 APOGEE TELECOM INC $469,239.04 7275 APPLE INC $183.00 7275 AT&T DBA AT&T MOBILI $254.42 7275 B&H FOTO & ELECTRONI $232.99 7275 CELLCO PARTNERSHIP D $189.95 7275 THE CBORD GROUP INC $750.00 7276 AMERICAN CHEMICAL SO $37,861.56 7276 AMERICAN MATHEMATICA $907.56 7276 AMERICAN PSYCHOLOGIC $17,908.40 7276 AMERICAN SOCIETY FOR $14,000.00 7276 AMERICAN SOCIETY OF $17,900.00 7276 AMG TECHNOLOGY INVES $906.78 7276 AMIGOS LIBRARY SERVI $54,868.61 7276 APOGEE TELECOM INC $10,893.08 7276 AT&T DBA AT&T MOBILI $2,078.11 7276 CABELL PUBLISHING CO $7,474.25 7276 CAMBRIDGE UNIVERSITY $21,793.00 7276 CENGAGE LEARNING $49,601.27 7276 CENTURY LINK $217.37 7276 CHRONICLE OF HIGHER $6,094.31 7276 CLARIVATE ANALYTICS $38,840.70 7276 EBSCO $314,006.59 7276 EMERALD PUBLISHING L $17,585.00 7276 IMPLAN GROUP LLC $1,500.00 7276 INSTRUCTURE INC $203,984.00 7276 JOHN WILEY & SONS IN $3,622.52 7276 JSTOR/ITHAKA $34,295.00 7276 MINNESOTA PUBLIC RAD $959.00 7276 NEWSBANK INC $36,280.71 7276 OCLC INC $22,433.61 7276 OMNILERT LLC $7,776.00 7276 OVID TECHNOLOGIES IN $32,716.00 7276 PRO QUEST CSA LLC $49,860.45 7276 PROQUEST INFORMATION $7,649.00 7276 SAGE PUBLICATIONS IN $1,000.00 7276 TEKSYSTEMS INC $46,180.20 7276 THIRD IRON LLC $6,360.00 7276 THOMSON REUTERS TAX $4,215.00 7276 TOTELCOM NETWORKS LL $1,249.75 7276 TOUCHNET INFORMATION $200,258.00 7276 VERIZON WIRELESS $569.85 7276 WEST PUBLISHING CORP $27,333.69 7276 WP ENGINE INC $14,918.40 7281 ANTHEM EXECUTIVE LLC $1,009.00 7281 ATHENS PUBLISHING IN $1,125.00 7281 CARNEGIE DARTLET LLC $2,000.00 7281 CHEYENNE WIMBERLEY $1,000.00 7281 CHRONICLE OF HIGHER $369.75 7281 EMMIS PUBLISHING LLP $4,970.00 7281 FORT WORTH HISPANIC $2,500.00 7281 HAVEN MEGED $1,000.00 7281 ISAAC DIAZ $1,000.00 7281 JACE MELVIN $1,000.00 7281 KANTEX HOLDINGS LLC $2,500.00 7281 KIRBY EPPERT $1,000.00 7281 LEIGHTON BERRY $1,000.00 7281 MULTIVIEW INC $4,500.00 7281 PADEN BRAY $1,000.00 7281 PANTHER CITY MEDIA G $7,480.00 7281 PROFESSIONAL RODEO C $100,000.00 7281 R POWER INDUST DBA N $599.00 7281 REAL NEWS PR LLC $4,000.00 7281 RUFFALO NOEL LEVITZ $49,577.00 7281 SHAY CARROLL $1,000.00 7281 TEXAS MUSIC TEACHERS $176.00 7281 TIMBER MOORE $1,000.00 7281 VILLECOM LLC $3,009.00 7286 360 AG MANAGEMENT LL $525.00 7286 4IMPRINT INC $248.86 7286 AAV-ATHANS AUDIO VIS $200.00 7286 AFISCO INDUSTRIAL $30.73 7286 ALERT SERVICES INC HUB WO $80.00 7286 ATHLETIC SUPPLY INC $3,658.00 7286 BARCODES INC $15.80 7286 BAYLY INC $384.16 7286 BCE ACQUISITION US D $751.90 7286 BIO-SYNTHESIS INC $45.00 7286 BLICK ART MATERIALS $18.00 7286 BOOTMAKERS LLC $600.00 7286 BROADCAST SUPPLY WOR $25.06 7286 BSN SPORTS INC $829.40 7286 CAMBRIDGE CONSOLIDAT $135.00 7286 CARDINALS SPORT CENT $126.54 7286 D2G GROUP LLC DBA DI $13.95 7286 DATA TECH SOLUTIONS $587.77 7286 DELSYS INC $175.00 7286 DIRECT PACKET INC DB $397.83 7286 DON SHAFER DISPLAY I $50.00 7286 DUSTIN C EDWARDS $92.48 7286 DVSPORT INC $250.00 7286 E3 DIAGNOSTICS INC D $4,364.25 7286 EAST TEXAS SEED COMP $15.00 7286 ELECTRO ACOUSTICS & $58.80 7286 FEDERAL EXPRESS CORP $2,795.64 7286 FREDRICK JOHNSON SR HUB BL $2,004.60 7286 GASMET TECHNOLOGIES $450.00 7286 GENERAL DATATECH LP $376.33 7286 GLOBAL INDUSTRIAL $21.00 7286 GT DISTRIBUTORS INC $40.00 7286 GUARDIAN INNOVATIONS $64.80 7286 HF CUSTOM SOLUTIONS $73.38 7286 HUSSEY SEATING COMPA $1,330.00 7286 IDEXX DISTRIBUTION I $114.89 7286 IMMUCOR INC $60.00 7286 INDUSTRIAL AGE SCALE $36.59 7286 IPROMOTEU.COM INC $92.11 7286 ITW FOOD EQUIPMENT G $175.00 7286 JACKSON GROCERY LLC $7.11 7286 JOSTENS INC $47.08 7286 JPK CORPORATION DBA $94.95 7286 JW PEPPER & SON INC $10.99 7286 KRAUSE & VAUGHN PROM HUB WO $393.82 7286 LAERDAL MEDICAL CORP $105.29 7286 LONGHORN LOCKER COMP HUB WO $170.00 7286 MARTIN'S OFFICE SUPP HUB WO $99.00 7286 MB CUSTOM SOLUTIONS HUB WO $45.00 7286 MFAC LLC $32.00 7286 MULTISPORTS INC DBA $218.00 7286 NATIONAL TICKET CO $344.00 7286 NETWORK CRAZE TECHNO $108.54 7286 OTT HYDRONET CORPORA $496.16 7286 PEARISON INC DBA BAN $158.85 7286 PERFORM-X TRAINING S $35.00 7286 PERFORMANCE HEALTH S $274.00 7286 PERKINELMER HEALTH S $757.22 7286 PITNEY-BOWES INC $10.99 7286 POCKET NURSE ENTERPR $433.74 7286 PRESSMAN PRINTING IN $129.00 7286 PROBO MEDICAL LLC $90.00 7286 PROMO UNIVERSAL LLC HUB HI $75.00 7286 PUCKETTPRO INC $500.00 7286 PYT SPORTS INC $1,565.00 7286 RHONDA K ROBERTS DBA HUB WO $89.50 7286 ROCHE DIAGNOSTICS CO $25.00 7286 ROPE WORKS INC $100.00 7286 SCHOOL HEALTH CORP $18.87 7286 SIGNATURE SERVICES C $50.00 7286 TEAM LAX LLC $29.50 7286 TEAM MARATHON FITNES HUB WO $500.00 7286 TENNIS EXPRESS $5.00 7286 THE CBORD GROUP INC $34.06 7286 TRIMARK MARLINN LLC $1,293.96 7286 TURNER SEED COMPANY $14.00 7286 UNITED PARCEL SERVIC $495.82 7286 VARSITY BRANDS HOLDI $6,140.45 7286 WATERBOY GRAPHICS LL HUB WO $45.00 7286 WILDSEED FARMS INC $15.50 7286 WORLDWIDE SPECIALTY HUB HI $27.72 7286 XEROX CORPORATION $45.00 7286 ZNK PARTNERS LLC DBA $32.91 7299 AAV-ATHANS AUDIO VIS $8,748.50 7299 ABIGAIL TOSTANOSKI $100.00 7299 AIRGAS USA INC DBA A $11.25 7299 AIRSCAN TECHNOLOGIES $820.00 7299 ALAMO ANALYTICAL LAB HUB AS $18,260.00 7299 ALEX ACHTERMANN $200.00 7299 ALEX C JIMENEZ $100.00 7299 ALEX HUERTA $200.00 7299 ALEXANDRA RICKARD $240.00 7299 ALP MUSIC $205.00 7299 ALYSSA JACOBS DBA PR $28,600.00 7299 AMANDA CASTRO $125.00 7299 AMERICAN DATABANK LL $668.00 7299 AMIGOS LIBRARY SERVI $1,889.92 7299 AN MARIUS V NGUYEN $100.00 7299 ANDERSON GRAPHICS IN $2,800.00 7299 ANDRIANNA M FORESTER $437.50 7299 ANTHEM EXECUTIVE LLC $6,469.15 7299 API NATIONAL SERVICE $56,000.00 7299 APOGEE TELECOM INC $2,567.00 7299 ASHLEY BYRD $40.00 7299 ASHLEY E BENNET $500.00 7299 ASHLEY HALL $50.00 7299 ASTRONOMICAL CONSULT $700.00 7299 AUSTIN LYNN SOMMERFE $100.00 7299 AYERS SAINT GROSS IN $98,945.54 7299 BAYLOR UNIVERSITY $8,640.00 7299 BOBBY B MCCARTHY $10,375.00 7299 BONDED LIGHTING PROT $57,840.00 7299 BORIS ALLAKHVERDYAN $500.00 7299 BRANDON GUTIERREZ $40.00 7299 BRENDAN LORENZ $100.00 7299 BREYTON VANOPDARP $100.00 7299 BRIAN STAHL $2,850.00 7299 BRIAN WELLS DBA TEXA $2,850.00 7299 BRIANNA CRAIGIE $240.00 7299 BROADCAST WORKS LTD $1,116.21 7299 BRODY CUSTER $75.00 7299 BROOKE HARRIS $11,667.42 7299 C&G SPORTING GOODS L $900.00 7299 CALDWELL & GREGORY L $88,031.10 7299 CALL INSIGHTS INC $315.00 7299 CAMERON H CHANCE $180.00 7299 CAMERON W RAY $911.25 7299 CAMILLA J BREWER $150.00 7299 CAMPUS WORKS INC $29,084.01 7299 CAPITAL PRINTING CO $338.67 7299 CARL LUNDGREN $500.00 7299 CAROL JO MIZE $150.00 7299 CAROLINA BIOLOGICAL $110.80 7299 CARPENTER DIRT WORK $350.00 7299 CENTEX BAD BOYZ TOYZ $97.50 7299 CERTIFIED MEDICAL WA $2,070.00 7299 CHARLES FRY $5,400.00 7299 CHARLES R MCDONALD $300.00 7299 CHASE CLELAND $500.00 7299 CHELSEA BEHYMER DBA $3,150.00 7299 COBY CAMPBELL $100.00 7299 CODELL CONSTRUCTION $2,084,302.01 7299 COLBY DODSON $100.00 7299 COLE DICKERSON $500.00 7299 COLLABORATIVE MOMENT $2,000.00 7299 COMMUNICATION CONCEP $92,177.54 7299 CONNOR FLANAGAN $400.00 7299 CONSOLIDATED ELECTRI $3,763.62 7299 CONVERGINT TECHNOLOG $2,098.49 7299 CORTEZ CONTRACTING I $7,442.96 7299 COURTNEY REECE DESIG $1,383.50 7299 COWBOY CAPITAL MENTA $9,817.57 7299 CRE 8 SIGNS & GRAFIX $2,917.50 7299 CRUZ HERNANDEZ CONCR $4,235.46 7299 CT BROWN $3,445.00 7299 DANIEL ADOBOE $4,450.00 7299 DANNY'S HOUSE OF CAR $4,356.23 7299 DARLING INGREDIENTS $1,610.00 7299 DEANNA DRUMMOND $125.00 7299 DENNIS W SCHAEFFER $265.00 7299 DOYAL GILBERT $3,500.00 7299 DUSTIN ROGERS $3,200.00 7299 E3 DIAGNOSTICS INC D $40,833.00 7299 EDWARD HERNANDEZ $100.00 7299 EFRAIN TENORIO $8,575.00 7299 ELDRENA DOUMA-MCMENA $1,000.00 7299 ELECTRO ACOUSTICS & $2,790.63 7299 ELIZABETH HILL $250.00 7299 EMILY ROWE $100.00 7299 ERATH PLUMBING INC $675.00 7299 ERIKA LARSEN BOYSEN $500.00 7299 ERYKAH GIEB $100.00 7299 EVAN SMITH $100.00 7299 EVELYN CARDENAS $100.00 7299 FIRETROL PROTECTION $101,974.00 7299 FLORES RODRIQUEZ $125.00 7299 FONEMED LLC $7,675.50 7299 FORT WORTH BILLARD S HUB HI $1,428.00 7299 GABRIELLE A NGUYEN $100.00 7299 GARY MILLER DBA KEY $2,450.00 7299 GASMET TECHNOLOGIES $1,280.00 7299 GIFFORD TV & ELECTRO $100.00 7299 GLEN E ELLMAN $300.00 7299 GOMEZ FLOOR COVERING $373,442.29 7299 HEIDI KAY BEGAY $100.00 7299 HERITAGE-CRYSTAL CLE $4,989.40 7299 HESTER ENVIRONMENTAL $149,841.00 7299 HOLLY HUBBARD $3,164.22 7299 HP ECOLOGICAL SERVIC $40,038.00 7299 HUCKABEE & ASSOCIATE $45,340.00 7299 IDEAL FIRE & SECURIT $4,336.00 7299 IMPACT APPLICATIONS $655.00 7299 INDUSTRIAL AGE SCALE $454.40 7299 INFINITY CONTRACTORS $4,763.00 7299 INNOVATIVE SAFETY SO $28,937.00 7299 INTERFOLIO INC $45,169.40 7299 ITW FOOD EQUIPMENT G $564.00 7299 J2 FREEDOM LLC DBA A $237,325.00 7299 JACKSON GROCERY LLC $720.28 7299 JADON FRAZIER $100.00 7299 JAMES E ROBISON $3,792.50 7299 JAMES M GRESHAM $258.75 7299 JAMIE CREEL $250.00 7299 JANICE KLINK-MUELLER $150.00 7299 JARED BROWDER $130.00 7299 JARRETT L BOPP $100.00 7299 JASON D SCHIPPER $1,125.00 7299 JAYLEE NALL $100.00 7299 JEANETTE F SEIFERT $2,496.00 7299 JEFF BERRYMAN $275.00 7299 JEFFREY A BACK $1,650.00 7299 JENNIFER A GAGE $250.00 7299 JERROD RANDELL HANCO $1,500.00 7299 JERRY C CALDWELL DBA $450.00 7299 JERRY HUNTER $390.00 7299 JESSICA ANDREWS $100.00 7299 JESUS MANUEL ONTIVER $200.00 7299 JOEY JACKSON $250.00 7299 JOHN DYCUS $4,780.00 7299 JOHN GABRIEL BUSTILL $6,950.00 7299 JOHN LIDDLE $1,150.00 7299 JOHNNY MIKE SCOTT $200.00 7299 JOHNSON CONTROLS FIR $2,126.58 7299 JOHNSON CONTROLS SEC $1,840.71 7299 JOSHUA MATHEW QUINLA $500.00 7299 JUAN CANALES $100.00 7299 JUAN FRIAS $3,600.00 7299 KARI JONES $250.00 7299 KASE OGLEVEE $100.00 7299 KATIE N PENNINGTON $100.00 7299 KONA ICE OF PALUXY R $1,050.00 7299 KYLE SHERMAN $200.00 7299 KYLE YOUMANS $800.00 7299 LAERDAL MEDICAL CORP $6,158.00 7299 LAWNS ETC LLC $2,787.50 7299 LEAH WHEELER DBA SER $310.00 7299 LESLIE GHIGLIERI $275.00 7299 LONGHORN LOCKER COMP HUB WO $194,185.00 7299 LORI MICHELLE MOHAJE $7,150.00 7299 LOVELL LAWN & LANDSC $4,500.00 7299 MARCIVE INC $1,485.00 7299 MARCO ANTONIO RODRIG $100.00 7299 MARCO HERNANDEZ LEAL $100.00 7299 MARCUS FRIAS $1,200.00 7299 MARCUS RATH $4,500.00 7299 MARGARET R COTROFELD $500.00 7299 MARISOL RIOS $100.00 7299 MARJARITA CARLISLE $200.00 7299 MARLENE DIAZ $250.00 7299 MARTCO MFG LLC $3,125.00 7299 MARTIN'S OFFICE SUPP HUB WO $45,339.49 7299 MATTHEW EDWARDS $100.00 7299 MICAYLA M KELSEY $100.00 7299 MICHAEL D HARDGE $300.00 7299 MICHAEL WAYNE JONES $390.00 7299 MIGUEL A VARGAS $9,025.00 7299 MIGUEL CAZARES $100.00 7299 MOLLY L MURPHY DBA B $3,750.00 7299 MONET R ALVARADO $300.00 7299 MONTY BENJAMIN MOORE $135.00 7299 N TUNE MUSIC & SOUND $163.60 7299 NARCISO MOLINA $100.00 7299 NARONG TINTAMUSICK $200.00 7299 NATIONAL ASSOCIATION $704.89 7299 NATIONAL CONSTRUCTIO $478.29 7299 NATIONAL CREDIT MANA $22,307.11 7299 ND-TX HOLDINGS LLC D $107.25 7299 NOTIFICATION SYSTEMS $300.00 7299 ORLANDO O GAITAN $1,428.75 7299 OTT HYDRONET CORPORA $516.00 7299 PAT MCBAIN $300.00 7299 PAULA L CLAUNCH $180.00 7299 PEERLESS EVENTS & TE $78.49 7299 PERKINELMER HEALTH S $655.00 7299 PERKINS & WILL $3,019.15 7299 PHOTOSHELTER INC $2,000.00 7299 PHYLLIS TAYLOR DBA H $2,080.00 7299 PROTOCALL SERVICES I $10,037.50 7299 QUEST DIAGNOSTICS $1,196.80 7299 RANDY C GARDNER $400.00 7299 RANGERS BASEBALL LLC $61,150.00 7299 REAL NEWS PR LLC $30,000.00 7299 REGINAL WRIGHT $250.00 7299 RENE JACKSON $125.00 7299 REUP EDUCATION INC $83,239.00 7299 ROB ROY PARNELL INC $4,000.00 7299 ROBERT ALLEN WILCOX $100.00 7299 ROBERT L REED $1,500.00 7299 RODNEY ALAN GILBERT $3,600.00 7299 RONNIE TATE $455.00 7299 RUBEN MONTELONGO $4,475.00 7299 RUFFALO NOEL LEVITZ $30,000.00 7299 RUSTY HOLMES $50.00 7299 RYAN DANIEL GIBSON $303.75 7299 RYAN DRAKE $180.00 7299 RYAN WOOD $1,450.00 7299 RYZER LLC $45.00 7299 S'VILLE SERVICES LLC HUB WO $106,914.90 7299 SADIE HORTON $100.00 7299 SCOTT M MCCARTHY $5,200.00 7299 SCOTT'S FLOWERS ON-T $4,917.85 7299 SEBASTIAN ROGERS $100.00 7299 SIDNEY ALLEN WALKER $209.30 7299 SIGHTLINES LLC $39,500.00 7299 SIGNS & DESIGNS $3,550.00 7299 SIGNS2GO INTERPRETIN HUB WO $140,973.01 7299 SKYLAR COLT CHASTEEN $1,570.00 7299 SNEER YACOBI $6,300.00 7299 SODEXO INC & AFFILIA $6,745,529.46 7299 SOUTHEAST SERVICE CO $9,380,379.92 7299 SOUTHERN ASSOCIATION $4,000.00 7299 SOUTHWEST SOLUTIONS $15,187.47 7299 STEPHENVILLE CITY EL $14,352.50 7299 STEVEN WOMACK $3,850.00 7299 STRATA INFORMATION G $22,015.00 7299 SUMMUS INDUSTRIES - HUB BL $17.32 7299 SUPERIOR POWDER COAT $4,050.00 7299 SUSAN WALKER $150.00 7299 SUSAN YOKO SHORE $2,550.00 7299 SUZAN SHA ROBINSON $275.00 7299 T2 SYSTEMS INC $17,263.00 7299 TARA HOEHN $250.00 7299 TAYLOR ROGERS $4,600.00 7299 TEXAS CLOSED CAPTION HUB WO $58,307.50 7299 THE FORT WORTH CLUB $4,141.20 7299 THE PERSONAL COMPUTE HUB HI $66,795.00 7299 THOMAS A BRYANT $540.00 7299 THOMAS W CORZINE $9,000.00 7299 TIFFANY HAYES $1,200.00 7299 TIMMONS EXTERMINATIN $1,235.00 7299 TODD BREMER & LAWSON $29.01 7299 TOURBEAU SPORTS GROU $38,200.00 7299 TRADE EVENTS GROUP $550.00 7299 TRES 10 SOLUTIONS IN $4,500.00 7299 TRIO SIGNS EXPRESS P $3,000.00 7299 TROY A LAWRENCE $4,950.00 7299 TYLER HELTZEL $100.00 7299 TYLER LEWIS $100.00 7299 TYSON ZINSMEYER $384.25 7299 UNIVERSAL RECYCLING $518.56 7299 VAADIN INC $3,600.00 7299 VANESSA GRIFFIN $247.50 7299 VARSITY BRANDS HOLDI $250.50 7299 VIDEOTEX SYSTEMS INC $8,000.00 7299 VISSPIRO STRATEGIES HUB HI $27,253.20 7299 VISUAL EDGE INC DBA $150.00 7299 WESTERN ATHLETIC CON $149,500.00 7299 WILLIAM BROWN $100.00 7299 WILLIAM LASATER $455.00 7299 WILLIAM ODELL $3,000.00 7299 WILLIAMS & FUDGE INC $9,752.76 7299 WON-DOOR CORPORATION $2,915.75 7299 WWC ENTERPRISE INC $14,989.06 7299 XEROX CORPORATION $406.00 7299 YANKEE BOOK PEDDLER $75.87 7299 YSI INC $2,919.06 7299 ZACHARY B CAROTHERS $100.00 7367 ALFORD WATER CONDITI $65.00 7367 ASTRONOMICAL CONSULT $6,200.00 7367 BROADCAST WORKS LTD $1,250.00 7367 BUSINESS IMAGING SYS $4,361.06 7367 COMMFIT LP $2,372.00 7367 DLT SOLUTIONS LLC $1,854.88 7367 EVANS & SUTHERLAND C $16,750.00 7367 IMAGE ACCESS INC $4,647.00 7367 ITW FOOD EQUIPMENT G $2,931.87 7367 JAMES BACHUS DBA HOM $50.00 7367 LAERDAL MEDICAL CORP $2,800.00 7367 LUMINEX CORPORATION $6,174.90 7367 SIGNATURE SERVICES C $1,686.50 7367 THERMO ELECTRON NORT $4,713.00 7368 KEVIN J GARRETT DBA $927.57 7516 AT&T DBA AT&T MOBILI $455.88 7516 CELLCO PARTNERSHIP D $213.74 7516 CENTURY LINK $1,074.65 7516 VERIZON WIRELESS $417.89 7516 WINDSTREAM CORPORATI $180.51 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $25,620,495.92 TOTAL OF EXPENDITURES WITH HUBS $775,107.79 TOTAL OF EXPENDITURES WITH NON HUBS $24,845,388.13 _______________ TOTAL OF OTHER SERVICES $25,620,495.92 ********* COMMODITY PURCHASING : 7300 AFISCO INDUSTRIAL $2,102.12 7300 AMY O'DELL $174.73 7300 B&H FOTO & ELECTRONI $305.31 7300 BARCODES INC $99.00 7300 BAXTER CHEMICAL & JA $540.00 7300 BCE ACQUISITION US D $1,515.00 7300 BIO-RAD LABORATORIES $156.70 7300 BIO-SYNTHESIS INC $920.00 7300 CAPITAL PRINTING CO $376.77 7300 CAROLINA BIOLOGICAL $405.71 7300 CENTEX BAD BOYZ TOYZ $882.00 7300 CITIBANK $271,083.09 7300 CITIBANK -$271,083.09 7300 CITIBANK -$22,001.54 7300 CITIBANK $22,001.54 7300 COLORID LLC $1,910.00 7300 CORIELL INSTITUTE FO $344.73 7300 CORY SHAW $38.60 7300 DATA TECH SOLUTIONS $8,150.00 7300 DAVID BLANKENSHIP $22.98 7300 EVCO PARTNERS LP DBA HUB WO $425.90 7300 HENRY SCHEIN INC $40.59 7300 IMMUCOR INC $60.12 7300 INDUSTRIAL AGE SCALE $75.00 7300 JACKSON GROCERY LLC $4.50 7300 JENNA CAMP $29.00 7300 JENNIFER EDWARDS $39.00 7300 JOSEPH LEON MCREYNOL $95.82 7300 JOSTENS INC $768.92 7300 KIRA KLANK $23.78 7300 LEA A KINMAN $28.29 7300 MARFIELD INC HUB WO $270.00 7300 MICHEAL J LUERA $19.34 7300 NEWEGG BUSINESS INC $27.64 7300 NIKON INSTRUMENTS IN $132.00 7300 OTT HYDRONET CORPORA $432.00 7300 PAPER SOLUTIONS INC $1,306.74 7300 PD MORRISON ENTERPRI HUB BL $5,691.09 7300 PITNEY-BOWES INC $291.46 7300 POSSIBLE MISSIONS IN HUB HI $6,067.93 7300 PUCKETTPRO INC $330.00 7300 RAJANI SRINIVASAN $19.86 7300 RETEGO LLC $1,273.24 7300 SCHOOL HEALTH CORP $1,363.08 7300 SCOTT'S FLOWERS ON-T $308.90 7300 SKC COMMUNICATIONS P $711.27 7300 SPECTRUM CHEMICAL MF $1,073.50 7300 STEPHENVILLE PRINTIN $1,590.50 7300 SUMMUS INDUSTRIES - HUB BL $83,671.88 7300 TEAM MARATHON FITNES HUB WO $9,310.00 7300 ULINE INC $218.06 7300 WORLDWIDE SPECIALTY HUB HI $547.24 7300 ZOLL MEDICAL CORPORA $60.00 7304 JOHN SCHLOEMAN $25.41 7304 LOVE OIL COMPANY $12,085.06 7304 US BANK NA DBA VOYAG $14,655.17 7309 4IMPRINT INC $1,045.80 7309 BSN SPORTS INC $9,830.00 7309 CAMBRIDGE CONSOLIDAT $3,990.00 7309 CAMPUS MARKETING SPE $1,769.00 7309 FREDRICK JOHNSON SR HUB BL $11,801.00 7309 HF CUSTOM SOLUTIONS $2,548.24 7309 IPROMOTEU.COM INC $4,427.57 7309 KRAUSE & VAUGHN PROM HUB WO $4,151.77 7309 MB CUSTOM SOLUTIONS HUB WO $690.00 7309 PETRA-1 LP $2,997.80 7309 POCKET NURSE ENTERPR $12,763.34 7309 PROMO UNIVERSAL LLC HUB HI $1,125.00 7309 PUCKETTPRO INC $21,086.90 7309 RHONDA K ROBERTS DBA HUB WO $1,745.00 7309 STRUCTURAL GRAPHICS $31,293.72 7309 YOUR NOVELTY CONNECT $7,983.33 7310 AIRGAS USA INC DBA A $81.56 7310 CAROLINA BIOLOGICAL $104.58 7310 POSSIBLE MISSIONS IN HUB HI $2,298.46 7310 SUMMUS INDUSTRIES - HUB BL $2,861.79 7310 VWR INTERNATIONAL IN $40.78 7312 ALERT SERVICES INC HUB WO $4,910.20 7312 DELSYS INC $120.00 7312 DJO GLOBAL, INC DBA $5,292.00 7312 HENRY SCHEIN INC $5,811.29 7312 IMMUCOR INC $141.60 7312 MAVICH MEDLINE LLC HUB HI $244.14 7312 MDF INSTRUMENTS DIRE $5,225.00 7312 MEDLINE INDUSTRIES I $16.25 7312 PERFORMANCE HEALTH S $6,902.01 7312 POCKET NURSE ENTERPR $15,643.19 7312 SCHOOL HEALTH CORP $524.16 7312 SUMMUS INDUSTRIES - HUB BL $1,057.17 7312 TANGLEWOOD PHARMACY $3,899.55 7328 360 AG MANAGEMENT LL $52.00 7328 ALFORD WATER CONDITI $37.50 7328 B&H FOTO & ELECTRONI $206.11 7328 BSN SPORTS INC $6,944.00 7328 CARPENTER DIRT WORK $1,650.00 7328 CEECO INC DBA COOPER $908.80 7328 DELL MARKETING LP $29.32 7328 EAST TEXAS SEED COMP $175.00 7328 EVANS & SUTHERLAND C $7,860.00 7328 EVCO PARTNERS LP DBA HUB WO $1,461.12 7328 FARLEY FARM SUPPLY I $315.40 7328 GIFFORD TV & ELECTRO $100.00 7328 GORMAN MILLING COMPA $3,448.13 7328 GRAYBAR ELECTRIC CO $1,265.80 7328 HARENDT CONSTRUCTION HUB WO $4,000.00 7328 HD SUPPLY CONSTRUCTI $680.00 7328 JOSHUA R RITCHEY $11,200.00 7328 K5 SERVICES LLC $30,859.79 7328 LINCOLN ELECTRIC COM $14,915.45 7328 LOWES HOME CENTERS I $59.46 7328 MARTIN'S OFFICE SUPP HUB WO $39.90 7328 NEWEGG BUSINESS INC $42.18 7328 OTT HYDRONET CORPORA $2,871.34 7328 PD MORRISON ENTERPRI HUB BL $58.76 7328 ROPE WORKS INC $2,740.00 7328 SKC COMMUNICATIONS P $606.71 7328 SUMMUS INDUSTRIES - HUB BL $460.87 7328 TESKEY'S CIRCLE T SA $5,544.00 7328 TEXAS MULTI-CHEM LTD $1,166.00 7328 THE HAY & FEED RANCH HUB WO $8,981.80 7328 THE PERSONAL COMPUTE HUB HI $8,096.04 7328 TRINETTE N JONES $151.36 7328 TURNER SEED COMPANY $125.00 7328 VARSITY BRANDS HOLDI $100.00 7328 WILDSEED FARMS INC $212.50 7328 WILL SCHULTZ $3,825.00 7330 GRAYBAR ELECTRIC CO $772.51 7331 CAROLINA BIOLOGICAL $12.55 7331 WILLIAM B HOPKINS $604.50 7334 360 AG MANAGEMENT LL $3,045.60 7334 4IMPRINT INC $3,943.44 7334 AFISCO INDUSTRIAL $2,275.00 7334 AIRSCAN TECHNOLOGIES $680.00 7334 ANIXTER INC $3,250.00 7334 APPAREL BY TWISTED J HUB WO $190.30 7334 ATHLETIC SUPPLY INC $143,417.25 7334 AUSTIN RIBBON & COMP HUB WO $4,072.83 7334 B&H FOTO & ELECTRONI $6,747.37 7334 BAYLY INC $7,800.00 7334 BCE ACQUISITION US D $26,442.76 7334 BLICK ART MATERIALS $709.06 7334 BOOTMAKERS LLC $15,834.00 7334 BSN SPORTS INC $1,450.00 7334 C&G SPORTING GOODS L $8,006.90 7334 CARDINALS SPORT CENT $4,422.05 7334 CARL ZEISS MICROSCOP $4,864.00 7334 CAROLINA BIOLOGICAL $1,514.86 7334 CAT5 COMMERCE LLC DB $7,560.00 7334 CATHERINE RONCK $349.99 7334 CELLCO PARTNERSHIP D $25.99 7334 CENTEX BAD BOYZ TOYZ $75.00 7334 COWTOWN GRAPHICS & S $4,350.12 7334 D2G GROUP LLC DBA DI $45.93 7334 DECORATIVE VENTURES HUB WO $345.48 7334 DELL MARKETING LP $820.74 7334 DELSYS INC $1,790.00 7334 DIRECT PACKET INC DB $850.00 7334 DON SHAFER DISPLAY I $160.00 7334 DVSPORT INC $2,875.00 7334 EDWARD DON & COMPANY $3,591.65 7334 ELECTRO ACOUSTICS & $2,523.62 7334 ERIKA M GRAHAM $134.00 7334 EVCO PARTNERS LP DBA HUB WO $19,257.28 7334 FREDRICK JOHNSON SR HUB BL $10,180.00 7334 GASMET TECHNOLOGIES $5,224.00 7334 GENERAL DATATECH LP $23,019.72 7334 GIFFORD TV & ELECTRO $2,199.00 7334 GLOBAL INDUSTRIAL $129.95 7334 GT DISTRIBUTORS INC $1,055.99 7334 GUARDIAN INDUSTRIAL HUB WO $1,149.75 7334 GUARDIAN INNOVATIONS $2,000.00 7334 HENRY SCHEIN INC $523.54 7334 HF CUSTOM SOLUTIONS $40,000.00 7334 HUSSEY SEATING COMPA $11,652.40 7334 IDEXX LABORATORIES I $4,746.69 7334 IMPACT PROMOTIONAL S $1,408.80 7334 INDUSTRIAL AGE SCALE $375.00 7334 IPROMOTEU.COM INC $4,220.00 7334 J BRAD ALLEN $39,000.00 7334 JAMES FORBES $199.98 7334 JESSICA D EVANS $156.90 7334 JOSEPH LEON MCREYNOL $72.52 7334 JOSTENS INC $167.44 7334 JPK CORPORATION DBA $6,370.00 7334 JW PEPPER & SON INC $70.00 7334 KENDA J RASCO $28.98 7334 KRAUSE & VAUGHN PROM HUB WO $1,572.60 7334 LAERDAL MEDICAL CORP $2,086.80 7334 LISCO SPORTS LLC $2,400.00 7334 LONGHORN LOCKER COMP HUB WO $14,017.00 7334 LOWES HOME CENTERS I $1,296.82 7334 MARTIN'S OFFICE SUPP HUB WO $72,551.08 7334 MDF INSTRUMENTS DIRE $4,085.00 7334 MFAC LLC $898.00 7334 MOMETRIX MEDIA LLC $125.97 7334 MSC INDUSTRIAL SUPPL $235.16 7334 MULTISPORTS INC DBA $1,899.00 7334 N TUNE MUSIC & SOUND $2,395.65 7334 NEWEGG BUSINESS INC $38.02 7334 NIKON INSTRUMENTS IN $8,101.80 7334 OTT HYDRONET CORPORA $20,440.52 7334 PD MORRISON ENTERPRI HUB BL $168.52 7334 PEARISON INC DBA BAN $1,916.50 7334 PERFORM-X TRAINING S $1,440.00 7334 PERFORMANCE HEALTH S $2,010.47 7334 PERKINELMER HEALTH S $1,791.15 7334 PIERCE METALS INC $775.00 7334 PITNEY-BOWES INC $65.58 7334 POCKET NURSE ENTERPR $209.29 7334 PODIUMS DIRECT CO $3,880.00 7334 POSSIBLE MISSIONS IN HUB HI $1,292.56 7334 PYT SPORTS INC $11,609.88 7334 QUALITY FLAGS INC $8,415.00 7334 ROCHE DIAGNOSTICS CO $345.03 7334 SIGNS & DESIGNS $6,051.00 7334 STEPHENVILLE SPORTS $124.75 7334 STEVE WEISS MUSIC IN $230.18 7334 SUEZ TREATMENT SOLUT $239.00 7334 SUMMUS INDUSTRIES - HUB BL $25,334.77 7334 SWEETWATER SOUND INC $99.95 7334 TEAM LAX LLC $2,700.00 7334 TENNIS EXPRESS $9,565.00 7334 THE CBORD GROUP INC $1,900.00 7334 THE PERSONAL COMPUTE HUB HI $143,888.02 7334 TRIMARK MARLINN LLC $19,144.47 7334 UNITED SCOPE LLC DBA $817.98 7334 VARSITY BRANDS HOLDI $167,787.95 7334 VIDEOTEX SYSTEMS INC $31,260.06 7334 WATERBOY GRAPHICS LL HUB WO $293.75 7334 WORLDWIDE SPECIALTY HUB HI $35.00 7334 ZNK PARTNERS LLC DBA $967.08 7335 AUSTIN RIBBON & COMP HUB WO $950.00 7335 GOVCONNECTION INC $34.11 7335 NETWORK CRAZE TECHNO $590.00 7335 NEWEGG BUSINESS INC $2,440.01 7335 PD MORRISON ENTERPRI HUB BL $64.29 7335 SUMMUS INDUSTRIES - HUB BL $845.12 7335 THE PERSONAL COMPUTE HUB HI $2,017.97 7373 B&H FOTO & ELECTRONI $14,994.95 7373 CARL ZEISS MICROSCOP $34,226.60 7373 COWTOWN GRAPHICS & S $29,384.65 7373 DVSPORT INC $19,500.00 7373 J BRAD ALLEN $121,000.00 7373 PERKINELMER HEALTH S $10,296.00 7373 PROBO MEDICAL LLC $11,500.00 7373 SUMMUS INDUSTRIES - HUB BL $28,674.16 7373 VARSITY BRANDS HOLDI $5,465.00 7373 VISUAL CANDY RESOURC $64,840.41 7373 VISUAL INNOVATIONS C HUB AS $7,607.61 7374 AUSTIN RIBBON & COMP HUB WO $2,899.68 7374 B&H FOTO & ELECTRONI $13,720.69 7374 DIRECT PACKET INC DB $1,144.00 7374 GIFFORD TV & ELECTRO $900.00 7374 GT DISTRIBUTORS INC $1,001.00 7374 KEVIN J GARRETT DBA $4,150.00 7374 THE PERSONAL COMPUTE HUB HI $17,917.60 7377 ANIXTER INC $4,316.00 7377 APPLE INC $9,928.00 7377 AUSTIN RIBBON & COMP HUB WO $21,837.47 7377 B&H FOTO & ELECTRONI $2,107.52 7377 CDW GOVERNMENT INC $20,228.30 7377 CMS COMMUNICATIONS I $3,400.00 7377 COLORID LLC $687.50 7377 DELL MARKETING LP $346.37 7377 GENERAL DATATECH LP $7,864.95 7377 GRAYBAR ELECTRIC CO $1,545.02 7377 INDUSTRIAL AGE SCALE $425.00 7377 NETWORK CRAZE TECHNO $9,450.00 7377 NEWEGG BUSINESS INC $8,803.46 7377 PD MORRISON ENTERPRI HUB BL $291.96 7377 SIGNATURE SERVICES C $2,053.30 7377 SUMMUS INDUSTRIES - HUB BL $8,348.39 7377 THE PERSONAL COMPUTE HUB HI $37,927.58 7377 VERIZON WIRELESS $569.87 7378 APPLE INC $53,526.00 7378 AUSTIN RIBBON & COMP HUB WO $348,272.85 7378 CELLCO PARTNERSHIP D $649.99 7378 THE PERSONAL COMPUTE HUB HI $3,099.00 7379 DELL MARKETING LP $48,924.31 7379 DVSPORT INC $8,750.00 7379 GENERAL DATATECH LP $67,253.92 7380 ANAPLAN INC $29,493.00 7380 COLLEGE RAPTOR INC $6,000.00 7380 CONCEPT3D INC $2,388.00 7380 DVSPORT INC $4,700.00 7380 FIS DATA SYSTEMS INC $1,495.00 7380 MPULSE HEALTHCARE & HUB BL $8,106.00 7380 NEWEGG BUSINESS INC $299.98 7380 ORACLE AMERICA INC $3,083.44 7380 SHI GOVERNMENT SOLUT HUB AS $4,088.70 7380 VEND INC $1,548.00 7384 360 AG MANAGEMENT LL $4,200.00 7384 ETHEREDGE CATTLE COM $31,393.49 7384 HARLAN HOHERTZ $2,500.00 7384 JACE MELVIN $1,350.00 7384 MORGAN LIVESTOCK $1,500.00 7393 C&G SPORTING GOODS L $727.50 7393 PAK QUALITY FOODS IN $16,910.55 7406 AAV-ATHANS AUDIO VIS $1,561.00 7406 AIRGAS USA INC DBA A $2,729.06 7406 CORT BUSINESS SERVIC $2,856.25 7406 JACKSON GROCERY LLC $259.00 7406 KIRBO'S OFFICE SYSTE $57,176.39 7406 MARTIN'S OFFICE SUPP HUB WO $150.00 7406 NEAL GUTHRIE COMPANI $2,161.00 7406 PARHAM COMMODITIES I $400.00 7406 PEERLESS EVENTS & TE $34,499.11 7406 PITNEY BOWES GLOBAL $4,257.48 7406 PITNEY BOWES INC $306.00 7406 RICOH USA INC $3,080.90 7406 RYAN WOOD $1,000.00 7406 SODEXO INC & AFFILIA $3,387.68 7406 TEXAN RESTROOMS LLC $637.14 7406 THE FORT WORTH CLUB $100.00 7406 TRI-COUNTY METALS IN $2,250.00 7406 UNIFIRST HOLDINGS IN $664.40 7406 VISUAL EDGE INC DBA $16,034.69 7406 WILL-ED INC DBA TAYL $4,137.50 7406 XEROX CORPORATION $31,305.21 7415 ADMITHUB INC $79,787.50 7415 AGILE SPORTS TECHNOL $6,600.00 7415 ANDERSON LEADERSHIP $3,981.00 7415 ANSYS INC $3,000.00 7415 ANTECH SYSTEMS INC D $15,000.00 7415 ARCTIC INTERNATIONAL $6,025.00 7415 BEYONDTRUST CORPORAT $414.76 7415 BLACKBAUD INC $53,104.00 7415 BLACKBOARD INC $33,000.00 7415 BLAST MOTION INC $2,417.45 7415 BLEACHR LLC $1,700.00 7415 CAMPUSESP INC $33,665.00 7415 CAMPUSLOGIC INC $123,000.00 7415 CAREER AMERICA LLC D $16,500.00 7415 CAREER ATHLETES LLC $3,600.00 7415 CAREER DIMENSIONS IN $2,985.00 7415 CENGAGE LEARNING $1,055.00 7415 CIDI LABS LLC $7,980.00 7415 CIVITAS LEARNING INC $17,250.00 7415 COGNISCO TECHNOLOGIE $9,500.00 7415 COMMUNITY FUNDED ENT $20,687.55 7415 COMPANSOL $7,175.00 7415 CONCEPT3D INC $4,788.00 7415 CONTRACT LOGIX LLC $112.50 7415 CSU CHICO RESEARCH F $8,000.00 7415 CVENT INC HUB BL $30,057.50 7415 DALLAS-FORT WORTH HO $1,875.00 7415 DLT SOLUTIONS LLC $64,110.74 7415 DOUBLEMAP INC $10,539.36 7415 DVSPORT INC $17,200.00 7415 ELSEVIER INC $9,700.00 7415 EVERFI INC $33,000.00 7415 EXAMSOFT WORLDWIDE I $12,564.00 7415 FEDRESULTS INC $135,833.50 7415 FLYCAST PARTNERS INC $17,310.45 7415 FUTURE COM LTD $50,000.00 7415 GENERAL DATATECH LP $79,140.09 7415 GIVEPULSE INC $3,000.00 7415 GOENGINEER INC $2,400.00 7415 GOLDEN SOFTWARE LLC $2,500.00 7415 HANNON HILL CORPORAT $25,376.00 7415 IBISWORLD INC $1,995.00 7415 IBM CORP $9,731.74 7415 IMPACT APPLICATIONS $180.00 7415 INFOREADY CORPORATIO $14,000.00 7415 INFORMATION BUILDERS $27,900.76 7415 INTERGRAPH CORP DBA $8,654.13 7415 JAVA CONNECTIONS LLC $5,200.00 7415 KIVUTO SOLUTIONS INC $1,300.00 7415 KUALI INC $8,487.00 7415 LEXIPOL LLC $10,564.00 7415 LEXISNEXIS RISK DATA $1,817.80 7415 MAKEMUSIC INC $1,200.00 7415 MCGRAW-HILL EDUCATIO $4,620.00 7415 MELTWATER NEWS US IN $7,000.00 7415 MODO LABS INC $43,060.00 7415 NATIONAL INSTRUMENTS $9,497.00 7415 NATIONAL PUBLIC RADI $2,920.00 7415 NEARPOD INC $2,400.00 7415 OCLC INC $608.04 7415 ORACLE AMERICA INC $327,369.23 7415 PASSFB LLC DBA GRIDI $2,500.00 7415 POINT AND CLICK SOLU $22,964.50 7415 PREPBLAST DBA REGIST $4,255.92 7415 PRESAGIA CORP $2,400.78 7415 QSR INTERNATIONAL AM $15,133.36 7415 QUADIENT INC $1,330.00 7415 REV19 PAYK12 LLC $699.00 7415 RISING SOFTWARE AUST $1,180.00 7415 RS MEANS COMPANY DBA $6,219.93 7415 SAN DIEGO STATE UNIV $3,500.00 7415 SEQUEL DATA SYSTEMS $67,916.20 7415 SESAC INC $1,711.76 7415 SHI GOVERNMENT SOLUT HUB AS $60,679.45 7415 SHOFLO LLC $3,500.00 7415 SIDEARM SPORTS LLC $16,500.00 7415 SIRIUS COMPUTER SOLU $71,350.96 7415 SIRSIDYNIX $62,265.75 7415 SOFTCHALK LLC $12,600.00 7415 SONA SYSTEMS LTD $1,600.00 7415 SOUTHEAST SERVICE CO $13,230.00 7415 SPARK HIRE INC $2,539.00 7415 SPROUT SOCIAL INC $15,000.00 7415 SSB CONSULTING GROUP $46,000.00 7415 STUDY ABROAD ASSOCIA $1,995.00 7415 SWANK MOTION PICTURE $2,215.75 7415 SWEETWATER SOUND INC $178.00 7415 SYNERGY SPORTS TECHN $11,000.00 7415 T2 SYSTEMS INC $54,110.69 7415 TASKSTREAM HOLDINGS $52,000.00 7415 TEKCORE LLC $4,590.00 7415 THE ASSOCIATED PRESS $14,781.82 7415 THE CBORD GROUP INC $69,551.25 7415 THE FOUNDRY VISIONMO $8,554.00 7415 THE MATHWORKS INC $20,035.00 7415 THOR GUARD INC $1,000.00 7415 TOUCHNET INFORMATION $1,250.00 7415 TURNITIN LLC $41,765.00 7415 UNIVERSITY CORPORATI $6,000.00 7415 VARSITY BRANDS HOLDI $149.00 7415 VMOCK INC $20,000.00 7415 WHITE WHALE WEB SERV $8,000.00 7415 WIDEORBIT INC $2,415.00 7415 WOLFRAM RESEARCH INC $9,445.00 7415 WRIKE INC $134.53 7415 ZOOM VIDEO COMMUNICA $5,262.96 7442 EAN HOLDINGS LLC DBA $15,504.01 7442 GOUND OPTIONS LLC DB $14,015.00 7442 HIGHWAY TOLL ADMIN L $95.19 7442 LONE STAR COACHES $32,021.50 7445 ALL SEASONS TRAVEL $17,605.00 7445 NEW ENGLAND FLIGHT W $87,573.92 7517 ANIXTER INC $947.00 7517 BROADCAST SUPPLY WOR $4,526.00 7517 DVSPORT INC $700.00 7517 GENERAL DATATECH LP $22,709.99 7517 GIESLER BROADCASTING $2,170.00 7517 GRAYBAR ELECTRIC CO $2,811.32 7517 OTT HYDRONET CORPORA $548.00 7517 PRECISION TIME SYSTE $4,982.25 7517 SUMMUS INDUSTRIES - HUB BL $252.73 7517 THE PERSONAL COMPUTE HUB HI $1,875.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,249,681.98 TOTAL OF EXPENDITURES WITH HUBS $1,040,279.06 TOTAL OF EXPENDITURES WITH NON HUBS $4,209,402.92 _______________ TOTAL OF COMMODITY PURCHASING $5,249,681.98 713 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ALPHA BLDG CORP HUB WO $235,142.11 7299 APSCO INC HUB WO $12,112.15 7299 BOB J JOHNSON & ASS HUB WO $732.20 7299 BUSINESS FLOORING S HUB WO $46,694.88 7299 CHARLES PEST CONTRO HUB BL $31,190.00 7299 COLTERA+REED ARCHIT HUB HI $1,230.80 7299 HARENDT CONSTRUCTIO HUB WO $882,638.15 7299 J F FILTRATION INC HUB HI $21,849.53 7299 LINDAMOOD DEMOLITIO HUB WO $68,949.90 7299 PASCO BROKERAGE HUB WO $7,116.00 7299 PRIM CONSTRUSTION L HUB WO $457,904.05 7299 PURDY MCGUIRE ENGIN HUB WO $4,650.00 7299 S'VILLE SERVICES HUB WO $149,002.24 7299 TEMPERATURE CONTROL $1,406.19 7299 TYLER MACKAY ENGINE HUB WO $4,540.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,925,158.20 TOTAL OF EXPENDITURES WITH HUBS $1,923,752.01 TOTAL OF EXPENDITURES WITH NON HUBS $1,406.19 _______________ TOTAL OF OTHER SERVICES $1,925,158.20 713 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 DOWELL CO HUB WO $499.98 7211 PROMOTIT PROMO HUB WO $279.60 7273 MARFIELDINC HUB WO $13,222.47 7299 HARENDT CONSTRUCTIO HUB WO $650.00 7367 S'VILLE SERV HUB WO $880.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $15,532.05 TOTAL OF EXPENDITURES WITH HUBS $15,532.05 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $15,532.05 ********* COMMODITY PURCHASING : 7300 DOWELL CO HUB WO $505.96 7300 DREAM RANCH HUB WO $38.00 7300 MARFIELDINC HUB WO $71.81 7300 WORLDWIDE SPECIALI HUB HI $147.74 7309 KRAUSE & VAUGHN PRO HUB WO $538.78 7312 ALERT SERVICES INC HUB WO $68.00 7328 DOWELL CO HUB WO $1,410.70 7328 THE HAY & FEED RANC HUB WO $1,786.65 7330 DOWELL CO HUB WO $14.54 7330 WATER MONITORING SO HUB WO $190.00 7334 APPAREL BY TWISTE HUB WO $567.16 7334 DOWELL CO HUB WO $416.90 7334 KRAUSE & VAUGHN PRO HUB WO $56.75 7334 L F GRAPHCO HUB BL $218.00 7334 WORLDWIDE SPECIALT HUB HI $676.34 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $6,707.33 TOTAL OF EXPENDITURES WITH HUBS $6,707.33 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $6,707.33 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.