HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 735 MIDWESTERN STATE UNIVERSITY 735 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. 735 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 CC WELDING & SANDBLA $35,750.00 7270 FALLS CONCRETE LLC $36,204.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $71,954.95 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $71,954.95 _______________ TOTAL OF HEAVY CONSTRUCTION $71,954.95 ********* BUILDING CONSTRUCTION : 7341 BUNDY YOUNG SIMS & P $5,589.40 7341 CUNNINGHAM CLARK CON $363,517.04 7341 TEXOMA ENGINEERING $1,067.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $370,173.44 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $370,173.44 _______________ TOTAL OF BUILDING CONSTRUCTION $370,173.44 ********* SPECIAL TRADE : 7266 BREEGLE BUILDING PRO $29,490.00 7266 CRAWFORD ELECTRIC SU $147,624.00 7266 EVCO PARTNERS LP HUB WO $113.62 7266 JAMES LANE AIR CONDI $4,000.00 7266 TEXOMA BUILDERS SUPP $3,216.00 7266 THYSSENKRUPP ELEVATO $36,615.00 7266 TNT SIGNS AND GRAPHI $2,604.15 7266 TRINITY AIR CONDITIO $11,595.00 7266 WENDEBORN CONSTRUCTI $17,577.00 7266 WICHITA FALLS DAVIS $3,090.00 7266 WICHITA FALLS DIVERS $502.50 7266 WILLEN ELECTRIC CO I $2,924.50 7338 CUNNINGHAM CLARK CON $33,694.53 7343 FALLS CONCRETE LLC $3,742.75 7343 HARPER PERKINS ARCHI HUB WO $5,250.00 7343 TRINITY AIR CONDITIO $37,720.00 7343 WENDEBORN CONSTRUCTI $75,128.50 7343 WILLEN ELECTRIC CO I $67,058.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $481,945.55 TOTAL OF EXPENDITURES WITH HUBS $5,363.62 TOTAL OF EXPENDITURES WITH NON HUBS $476,581.93 _______________ TOTAL OF SPECIAL TRADE $481,945.55 ********* OTHER SERVICES : 7253 FLINT INSPECTION CON $1,900.00 7276 ADMITHUB INC $28,900.00 7276 AMERICAN CHEMICAL SO $6,389.00 7276 AMERICAN MATHEMATICA $987.56 7276 AMIGOS LIBRARY SERVI $7,059.92 7276 CCH INCORPORATED $7,639.81 7276 CRAIN COMMUNICATIONS $1,298.00 7276 DATAPAGES INC $595.00 7276 DIGITAL THEATRE US L $4,028.45 7276 EBSCO INFORMATION SE $154,282.18 7276 ELSEVIER BV $67,136.25 7276 EX LIBRIS (USA) INC $127,826.37 7276 JSTOR $8,350.00 7276 KANOPY INC $3,945.00 7276 KNOWBE4 INC $19,665.00 7276 SWANK MOTION PICTURE $3,550.00 7276 TEXAS STATE LIBRARY IG $10,155.00 7276 THIEME MEDICAL PUBLI $10,460.00 7299 HAIGOOD & CAMPBELL $50.00 7299 LAERDAL MEDICAL CORP $1,767.20 7299 RACE'S $14,400.00 7299 TEXOMA ENGINEERING $1,565.00 7299 TNT SIGNS AND GRAPHI $255.00 7299 VISITDAYS CORP $5,499.90 7367 AIRCO INC $4,547.11 7367 WILLEN ELECTRIC CO I $8,900.00 7368 JOHN GODO DBA JOHN G $2,919.00 7526 RK&R LLC $1,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $505,470.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $505,470.75 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $10,155.00 _______________ TOTAL OF OTHER SERVICES $495,315.75 ********* COMMODITY PURCHASING : 7328 M & F LITTEKEN CO $330.00 7328 THE REYNOLDS COMPANY $2,708.98 7330 JOHN R NEAL & ASSOCI $5,990.00 7330 TEMPERATURE CONTROL $1,705.56 7334 APCO GRAPHICS INC $4,850.75 7334 CAROLINA BIOLOGICAL $8,726.10 7334 EVCO PARTNERS LP HUB WO $821.28 7334 FISHER SCIENTIFIC $3,074.25 7334 G T DISTRIBUTORS INC $616.75 7334 HUDSON BLUEPRINT INC $3,629.44 7334 INTELLIGENT INTERIOR HUB HI $21,212.53 7334 KRUEGER INTERNATIONA $32,112.72 7334 LOWES $975.65 7334 MCMASTER-CARR INDUST $188.05 7334 MEDICAL DEVICE DEPOT $893.96 7334 MIDWEST DENTAL EQUIP $1,179.90 7334 PINSON ATHLETICS INC $3,500.00 7334 PRO STAR RENTAL LLC $2,305.50 7334 TRAFFIC & PARKING CO $4,185.00 7334 WAGNER SUPPLY CO $456.00 7334 WICHITA RESTAURANT S $3,176.00 7334 WILSON OFFICE SUPPLY $2,553.00 7334 ZORO TOOLS INC $1,804.82 7335 CDW GOVERNMENT INC $235.87 7372 CALDWELL COUNTRY FOR $112,723.00 7372 JLG EQUIPMENT SERVIC $11,665.22 7373 AVAMI SYSTEMS INC $700.00 7373 FISHER SCIENTIFIC $14,962.31 7373 HUDSON BLUEPRINT INC $8,000.00 7373 KORR MEDICAL TECHNOL $13,566.00 7373 LAERDAL MEDICAL CORP $35,457.70 7373 METRO GOLF CARS INC HUB WO $17,737.20 7373 PARISI & VENTURINI C $14,435.00 7373 VIETH TRACTORS & IMP $20,000.00 7374 CDW GOVERNMENT INC $2,240.32 7374 DIRECT PACKET INC DB $116,764.00 7377 B & H FOTO & ELECTRO $317.54 7377 CDW GOVERNMENT INC $602.94 7377 DIRECT PACKET INC DB $3,206.00 7377 SHI GOVERNMENT SOLUT HUB AS $729.75 7377 SUMMUS INDUSTRIES IN HUB BL $1,200.00 7377 TERRY MCADAMS $2,548.00 7378 APPLE INC $3,377.00 7378 SUMMUS INDUSTRIES IN HUB BL $61,373.75 7380 AD ASTRA INFORMATION $34,000.00 7380 KUDELSKI SECURITY IN $114,327.88 7380 NGWEB SOLUTIONS DBA $9,992.09 7380 OSUKA & ASSOCIATES I $3,600.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,202.86 7380 TECPLOT INC $1,045.00 7380 TURNITIN LLC $22,444.00 7406 SHOPPAS MATERIAL HAN $1,136.50 7442 AMERICAN NATIONAL BA $16,542.72 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $754,128.89 TOTAL OF EXPENDITURES WITH HUBS $105,277.37 TOTAL OF EXPENDITURES WITH NON HUBS $648,851.52 _______________ TOTAL OF COMMODITY PURCHASING $754,128.89 735 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ANTILA INC DBA PERK $1,866.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,866.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,866.00 _______________ TOTAL OF HEAVY CONSTRUCTION $1,866.00 ********* BUILDING CONSTRUCTION : 7341 ANTHONY INMAN CONSTR $263,334.30 7341 GTO ENGINEERING SERV $1,462.50 7341 HARPER PERKINS ARCHI HUB WO $2,207.51 7341 M & F LITTEKEN INC $453,307.00 7341 RANDALL SCOTT ARCHIT $3,815.00 7341 TIME WARNER CABLE $14,390.00 7341 TRANS-TEL CENTRAL LL $6,295.00 7341 TRINITY HUGHES LLC $1,298.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $746,109.31 TOTAL OF EXPENDITURES WITH HUBS $2,207.51 TOTAL OF EXPENDITURES WITH NON HUBS $743,901.80 _______________ TOTAL OF BUILDING CONSTRUCTION $746,109.31 ********* SPECIAL TRADE : 7266 AMERICAN PLUMBING $550.00 7266 ANTILA INC DBA PERK $2,193.33 7266 APOGEE TELECOM INC $1,752.00 7266 BAUMER $9,445.00 7266 BINSWANGER HOLDING C $589.00 7266 CADY AND LANDES ENTE $752.60 7266 COMMERCIAL & INDUSTR $21,883.00 7266 CONNECT TECHNOLOGY G $1,285.00 7266 DAVIS ELECTRIC CO $4,152.00 7266 ENTECH SALES & SERVI $2,767.50 7266 HALL BUILDING PRODUC $2,416.00 7266 HEAT TRANSFER SOLUTI $675.00 7266 HUDSON BLUEPRINT $9,063.18 7266 JAMES LANE AIR CONDI $5,225.88 7266 LYDICK-HOOKS ROOFING $337.25 7266 M & F LITTEKEN INC $1,725.00 7266 STEVENS PEST CONTROL $15,000.00 7266 TEX-OMA BUILDERS SUP $1,808.00 7266 THYSSENKRUPP ELEVATO $73,900.09 7266 TNT SIGNS AND GRAPHI $1,359.00 7266 TRINITY AIR CONDITIO $48,643.50 7266 WILLEN ELECTRIC $68,571.07 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $274,093.40 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $274,093.40 _______________ TOTAL OF SPECIAL TRADE $274,093.40 ********* PROFESSIONAL SERVICES : 7256 BUNDY YOUNG SIMS & P $20,178.40 7256 CORLETT PROBST & BOY $7,440.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $27,618.40 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $27,618.40 _______________ TOTAL OF PROFESSIONAL SERVICES $27,618.40 ********* OTHER SERVICES : 7211 JOSTENS INC $2,220.29 7240 COMPASS GROUP USA, I $150,000.00 7240 D. STAFFORD & ASSOCI $9,200.00 7240 EDGIN,PARKMAN,FLEMIN $9,812.50 7240 GLADJEAN CONSULTING, $240.00 7240 HESS $2,500.00 7240 INTERCULTURAL DEVELO $5,400.00 7240 MI CAFE CON LECHE $1,700.00 7240 MYERS AND STAUFFER L $7,879.15 7243 AXON ENTERPRISE, INC $375.00 7243 CITIBANK $18,051.03 7243 COPLAC $15.00 7243 D2L LTD $1,350.00 7243 LEWISVILLE AREA CHAM $995.00 7243 SCANTRON CORPORATION $2,700.00 7253 ARBUCKLE $100.00 7253 B&G INTERNATIONAL ED $26,500.00 7253 BIVENS $25.00 7253 BLACKWELL $1,100.00 7253 BOHANNON $100.00 7253 BOYD $500.00 7253 BROWN $75.00 7253 BUTLER $2,200.00 7253 CANALES $160.00 7253 CERDA $250.00 7253 COLLECTIVE COFFEE LL $100.00 7253 CONTRERAS $600.00 7253 DENNEY $270.00 7253 DESIGNWORKS ADVERTSI $586.00 7253 DJI TECHNOLOGY INC. $273.00 7253 ETUDEMAN INC $3,313.00 7253 FLINT INSPECTION CON $2,250.00 7253 FRANCIS $4,500.00 7253 GRENADE ROBERTS $375.00 7253 HECKLE $18,988.75 7253 HERRAN $2,000.00 7253 HF GROUP LLC $1,715.27 7253 HICKS, JAMES DBA COV $300.00 7253 HOFFMAN $50.00 7253 HOWELL $25.00 7253 KLINGLER $850.00 7253 KRUEGER $440.00 7253 LIFETOUCH NATIONAL S $1,150.00 7253 LONE STAR CONFERENCE $20,125.00 7253 LOVEJOY $25.00 7253 MAYFIELD $1,500.00 7253 MOLLER $1,000.00 7253 MYERS AND STAUFFER L $26,496.00 7253 PRACHYL JR. $620.52 7253 RAZAVI $160.00 7253 RISKAWARE, LLC $1,893.75 7253 ROBERTS $150.00 7253 ROGERS $440.00 7253 ROUSE $150.00 7253 STEIN JR. $1,375.00 7253 STEVENS PEST CONTROL $340.00 7253 TEXAS HIGHER EDUCATI $500.00 7253 THE COLLEGE AGENCY $4,250.00 7258 DICKINSON WRIGHT PLL $37,370.32 7258 LITTLER MENDELSON PC $1,200.00 7258 NORTON ROSE FULBRIGH $1,155.00 7262 BIBLIOTHECA LLC $119.38 7262 CBORD GROUP INC $17,349.71 7262 CDW GOVERNMENT INC $25,460.07 7262 COMMERCIAL & INDUSTR $85.00 7262 CONVERGEONE INC $13,578.00 7262 DELL MARKETING LP $13,066.30 7262 EAB GLOBAL INC $25,854.00 7262 FLAIR DATA SYSTEMS $30,147.39 7262 MAPLESOFT $5,900.00 7262 MASTERS IN PSYCHOLOG $500.00 7262 MICROSHARE INC $8,580.60 7262 ORACLE AMERICA INC $8,015.72 7262 PAVE SYSTEMS INC $11,900.00 7262 SCANTRON CORPORATION $7,557.00 7262 SIMS, INC. $1,940.00 7262 WOLTERS KLUWER FINAN $524.00 7262 X CENTRAL LLC $1,848.00 7267 CITIBANK $985.41 7267 VISTA COM $4,999.00 7271 COMPLETE LAWN SERVIC $6,013.37 7271 FALLS CONCRETE LLC $1,698.60 7271 LUBBOCK INTERSTATE S $1,919.00 7272 MEDPRO WASTE DISPOSA $850.00 7272 SAFETY KLEEN SERVICE $9,138.91 7273 BENJAMIN DIVERSIFICA $76,763.40 7273 BEST PRESS INC HUB WO $28,097.10 7273 CITIBANK $2,663.97 7273 DUKE UNIVERSITY $2,500.00 7273 PENSHORN PRINTING DB $659.22 7273 RYDIN DECAL $2,583.84 7273 SLATE GROUP $5,732.81 7273 SOUTHWESTERN STATION $5,513.00 7273 SYMBOL ARTS $1,380.50 7273 TNT SIGNS AND GRAPHI $1,557.74 7273 UNIVERSITY TICKETS $71.50 7275 A-L TIER II LLC $1,000.00 7275 APEX PROFESSIONAL SE $4,600.00 7275 CITIBANK $99.12 7275 ELLUCIAN CO LP $5,142.50 7275 PENTERA INC $3,900.00 7275 TBP PRODUCTIONS LLP $850.00 7276 ACCESSIBLE INFORMATI $2,194.50 7276 AGILE SPORTS TECHNOL $5,700.00 7276 AMIGOS LIBRARY SERVI $2,188.84 7276 APOGEE TELECOM INC $338,583.80 7276 AT&T MOBILITY $661.65 7276 BLOOMBERG FINANCE LP $34,671.83 7276 CITI PROGRAM, A DIVI $4,500.00 7276 CITIBANK $21,970.68 7276 HELPER HELPER LLC $700.00 7276 INFOBASE HOLDINGS DB $772.50 7276 MOTIMATIC (PBC) $19,500.00 7276 NATIONAL PREPS INC $900.00 7276 NAVEX GLOBAL INC $2,900.00 7276 NCS PEARSON INC $150.00 7276 NRCCUA $28,480.15 7276 OCLC INC $31,153.61 7276 OMNILERT LLC $6,768.00 7276 ONEVISION SOLUTIONS $1,200.00 7276 PENTERA INC $1,800.00 7276 PORTARA LLC $7,500.00 7276 POWERDMS INC $3,425.68 7276 QUINNCIA INC $4,000.00 7276 SYNERGY SPORTS TECHN $2,200.00 7276 THE COLLEGE BOARD $8,276.43 7276 TIME WARNER CABLE $37,398.76 7276 VERIZON WIRELESS $28.53 7276 WINGWARP INC $3,900.00 7277 AMC GROUP INC. DBA A $1,700.00 7277 CITIBANK $1,217.41 7277 ESQUIBEL $6,200.00 7277 HASTINGS RESTORATION $2,969.42 7277 IMC WASTE DISPOSAL $285.00 7277 K PEARL COMPANY LLC HUB WO $2,550.00 7277 LYDICK-HOOKS ROOFING $625.00 7277 UNIFIRST HOLDING INC $7,344.11 7281 BEAU BURKETT MEDIA L $8,700.00 7281 BULLOCK PUBLISHING A $2,000.00 7281 CHRONICLE OF HIGHER $435.00 7281 CITIBANK $10,474.75 7281 CLEAR CHANNEL OUTDOO $31,689.50 7281 CORINTH COMMUNICATIO $900.00 7281 CRANE WEST $2,370.00 7281 DESIGNWORKS ADVERTSI $3,300.00 7281 ELITE MEDIA GROUP LL $7,360.00 7281 GREAT COLLEGE TOWNS $769.00 7281 HOEGGER COMMUNICATIO $3,728.37 7281 INTERNET EMPLOYMENT $1,340.00 7281 JG MEDIA $49,866.16 7281 KAUZ-6 $13,000.00 7281 KFDX 3 $19,375.00 7281 LIFESTYLE PUBLICATIO $975.00 7281 NEXSTAR DIGITAL LLC $6,650.00 7281 ORGANIZATION OF AMER $335.00 7281 PERKINS MARTIN ENTER $565.00 7281 RIVER BEND NATURE CE $500.00 7281 SCRIPPS NP OPERATING $29,362.41 7281 TEXAS MONTHLY $1,982.00 7281 THE LAMAR COMPANIES $14,796.00 7281 TOWN SQUARE PUBLICAT $1,900.00 7281 WICHITA FALLS BALLET $200.00 7281 WICHITA FALLS SYMPHO $370.00 7281 WICHITA FALLS YOUTH $125.00 7281 WORKPLACE DIVERSITY $3,900.00 7286 RAY CANNEDY SECURITY $2,116.00 7299 A-1 FREEMAN MOVING & $905.00 7299 BENCHMARK BUSINESS S $150.00 7299 CAROLE V. RYLANDER $1,000.00 7299 CITIBANK $3,327.00 7299 DESIGNWORKS ADVERTSI $2,262.50 7299 DEVELOPMENT CUBED SO $4,958.54 7299 DILIGENT CORPORATION $7,500.00 7299 GOING MERRY INC $3,000.00 7299 HOBSONS, INC. $33,100.00 7299 HOEGGER COMMUNICATIO $1,736.50 7299 HUFF $1,200.00 7299 IMAGE ADVERTISING CO $650.00 7299 IRON COACHING LLC $1,115.00 7299 JUCO FOOTBALL SCOUTI $1,000.00 7299 KARASCH & ASSOCIATES $2,760.00 7299 LUBBOCK INSPECTION S $475.00 7299 MAYFIELD $850.00 7299 MI CAFE CON LECHE $5,000.00 7299 MPKD PARTNERS LLC $630.00 7299 ONEVISION SOLUTIONS $5,770.00 7299 PENTERA INC $7,729.00 7299 PRECISION MACHINE WO $87.00 7299 REV.COM, INC. $4,492.50 7299 SIGNAL 88 SECURITY $3,459.50 7299 SOUTHSIDE GIRLS CLUB $1,926.60 7299 SYNERGY SPORTS TECHN $2,800.00 7299 T-SHIRT SAFARI $1,147.50 7299 TANDEM AXLE INC $3,975.00 7299 TEXOMA ENGINEERING $345.00 7299 THE HUB OF NORTH TEX $900.00 7299 TNT SIGNS AND GRAPHI $245.00 7299 WEPA INC $6,095.49 7367 AGILENT TECHNOLOGIES $17,260.50 7367 BIO RAD LAB $7,631.00 7367 BIONIQUEST LAB SERVI $5,431.00 7367 CBORD GROUP INC $590.00 7367 CDW GOVERNMENT INC $11,476.26 7367 CEM CORPORATION $3,698.88 7367 CITIBANK $4,393.23 7367 COMMERCIAL & INDUSTR $2,446.00 7367 GRUBER TECHNICAL INC $5,049.76 7367 HITACHI HIGH TECHNOL $8,820.00 7367 IMAGE ACCESS INC $1,513.00 7367 MADSEN $1,248.00 7367 MOBILE PHONE OF TEXA $205.00 7367 NEXT RIGHT VENTURES $743.75 7367 ONEVISION SOLUTIONS $455.00 7367 PERKINELMER HEALTH S $12,924.00 7367 PITNEY BOWES $79.20 7367 QUADIENT INC $2,400.00 7367 RICOH $2,780.00 7367 RIGAKU AMERICAS CORP $8,550.00 7367 SAM GIBBS MUSIC $1,324.72 7367 SERVICE FIRST HUB WO $7,045.32 7367 SHIMADZU MEDICAL SYS $3,970.02 7367 STANLEY ACCESS TECHN $632.80 7367 SUEZ TREATMENT SOLUT $1,454.00 7367 TASSIN SCIENTIFIC SE $7,000.00 7367 TB WINDS $746.00 7367 TIMECLOCK PLUS, LLC $14,216.80 7367 TRANE COMMERCIAL SYS $964.00 7367 VTS GROUP LLC $6,403.78 7367 WAGNER SUPPLY COMPAN $863.46 7367 WHITTIER MAILING PRO $300.00 7367 XEROX CORPORATION $30.00 7368 CITIBANK $1,964.66 7368 JLG EQUIPMENT SERVIC $750.00 7368 KENT'S TIRE SERVICE $533.04 7368 ROYAL TIRE & BRAKE $584.64 7516 AT&T MOBILITY $323.59 7516 USCC SERVICES LLC $1,776.61 7516 VERIZON WIRELESS $303.92 7526 A-1 FREEMAN MOVING & $69.00 7526 IMC WASTE DISPOSAL $1,710.00 7526 ON SITE SOLUTIONS $1,050.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,796,931.90 TOTAL OF EXPENDITURES WITH HUBS $37,692.42 TOTAL OF EXPENDITURES WITH NON HUBS $1,759,239.48 _______________ TOTAL OF OTHER SERVICES $1,796,931.90 ********* COMMODITY PURCHASING : 7300 ALERT SERVICES HUB WO $1,516.00 7300 AQUA ONE $308.45 7300 BAKER DISTRIBUTING C $7,062.24 7300 BURGOON COMPANY HUB WO $14,853.72 7300 CDW GOVERNMENT INC $82.59 7300 CITIBANK $196,016.78 7300 COLLEGE OF AMERICAN $161.60 7300 DECORATOR OUTLET INC $975.00 7300 DREAM RANCH OFFICE S HUB WO $6,762.09 7300 DS SERVICES OF AMERI $158.36 7300 EDUCATIONAL TESTING $1,745.00 7300 EUROFINS GENOMICS LL $3,250.00 7300 FASCLAMPITT PAPER OF $2,966.64 7300 FASTENAL COMPANY $1,641.33 7300 FRIEDTECHNOLOGY LLC $2,285.00 7300 HU-FRIEDY MFG CO INC $12.30 7300 IMPACT APPLICATIONS $120.00 7300 INTERSTATE ALL BATTE $3,290.39 7300 J W PEPPER AND SON I $1,033.75 7300 JOSTENS INC $10,153.84 7300 KELLY $9.36 7300 MARK ANDY INC $1,103.50 7300 NCS PEARSON INC $3,073.96 7300 NUNN ELECTRIC SUPPLY $2,271.80 7300 OLMSTED-KIRK PAPER C $6,641.13 7300 PARTY VISION $2,055.00 7300 PDME HUB BL $5,719.85 7300 PITNEY BOWES $484.47 7300 PUR-AIR FILTER $706.84 7300 ROBERTS $294.59 7300 ROCKETBOOK $1,867.24 7300 SCRIP SAFE SECURITY $1,432.61 7300 SIMULADOS SOFTWARE I $9,620.00 7300 SMITH AND ASSOCIATES HUB BL $53,447.90 7300 THE CALUMET CARTON C $536.60 7300 THE MYERS-BRIGGS COM $611.03 7300 THE ORDER OF OMEGA $306.00 7300 TNT SIGNS AND GRAPHI $1,634.00 7300 TRINITY CERAMIC SUPP $1,559.41 7300 TURNER $56.64 7300 UNITED SUPERMARKET $172.19 7300 WABBINGTON $51.70 7300 WAGNER SUPPLY COMPAN $27,513.28 7300 WELLS FARGO BANK, N. $55.83 7300 WILLIAMS $32.18 7300 WILSON OFFICE SUPPLY $1,666.93 7304 CITIBANK $2,960.61 7304 HAIGOOD & CAMPBELL $8,005.31 7304 U.S. BANK N.A. $4,080.68 7309 4IMPRINT $3,751.24 7309 BSN SPORTS $1,417.50 7309 C C CREATIONS, LTD $4,335.10 7309 CITIBANK $2,002.15 7309 DIGITAL DEVIANCE $332.50 7309 ESKIMO JOE'S PROMOTI $2,264.70 7309 GHI MANAGEMENT INC $5,250.00 7309 LXG INC $1,272.89 7309 MONTZ PECAN COMPANY $5,070.95 7309 SCARBOROUGH SPECIALT HUB WO $2,960.46 7309 THE VERNON COMPANY $2,565.98 7309 U.S. BANK N.A. $1,436.95 7310 BAKER DISTRIBUTING C $519.00 7310 CITIBANK $4,796.64 7310 LESLIES POOLMART INC $138.58 7310 PRAXAIR DISTRIBUTION $1,285.40 7310 PRECISION WATER TECH TC $18,231.56 7310 UNITED LABORATORIES $338.74 7312 ALERT SERVICES HUB WO $5,372.20 7312 CITIBANK $3,078.61 7312 GLAXOSMITHKLINE $1,660.04 7312 HENRY SCHEIN $586.64 7312 HU-FRIEDY MFG CO INC $6,002.55 7312 LAERDAL MEDICAL CORP $342.32 7312 LANDAUER INC $2,600.72 7312 MEDLINE INDUSTRIES I $25,482.15 7312 MIDWEST DENTAL EQUIP $9,624.09 7312 NORTH AMERICAN RESCU $121.94 7312 POCKET NURSE $625.42 7312 SANOFI PASTEUR INC $5,057.07 7312 TRI-ANIM HEALTH SERV $387.04 7312 TROTT'S CALL FIELD D $238.45 7312 UNITED SUPERMARKET $8.38 7315 ALVARADO, JAVIER DBA $112.50 7315 CITIBANK $2,942.09 7315 COLLECTIVE COFFEE LL $477.50 7315 COMPASS GROUP USA, I $57.60 7315 DS SERVICES OF AMERI $9.49 7315 FONTAINE $57.49 7315 MAKHES INC $225.60 7315 MONTZ PECAN COMPANY $1,042.50 7315 SMITH $270.00 7315 UNITED SUPERMARKET $1,980.35 7316 COMPASS GROUP USA, I $525.36 7322 4IMPRINT $468.08 7322 ANDERSON $100.00 7322 BOBBY PATRICK & ASSO $465.55 7322 BSN SPORTS $39,801.83 7322 C C CREATIONS, LTD $877.50 7322 CAMPUS STOP LLC $4,999.98 7322 CASHKE INC $1,784.50 7322 CITIBANK $13,904.25 7322 DIGITAL DEVIANCE $5,597.75 7322 EASTBAY $6,293.37 7322 ESKIMO JOE'S PROMOTI $2,019.39 7322 GENTRYS $1,332.94 7322 GHI MANAGEMENT INC $6,307.58 7322 NFINITY ATHLETIC LLC $3,067.10 7322 NORWEST GRAPHICS LLC $5,864.50 7322 PHINNEY $551.62 7322 PINSON ATHLETICS, IN $1,369.94 7322 T-SHIRT SAFARI $392.50 7322 VARSITY SPIRIT FASHI $4,685.25 7328 CED UNITED ELECTRIC $1,580.00 7328 CITIBANK $20,883.01 7328 LESLIES POOLMART INC $2,593.51 7328 ONEVISION SOLUTIONS $2,246.00 7328 PRECISION MACHINE WO $1,779.56 7328 SHERWIN WILLIAMS $5,351.50 7330 ACTION BATTERY LLC $5,104.15 7330 ALLIED CONTROLS INC $2,323.90 7330 BAKER DISTRIBUTING C $1,110.65 7330 CITIBANK $25,607.60 7330 DIVERSIFIED CHEMICAL HUB WO $882.90 7330 ENTECH SALES & SERVI $1,650.00 7330 F G HAGGERTY PLUMBI $231.80 7330 HOME DEPOT USA INC $2,869.90 7330 JOHN R. NEAL & ASSOC $1,775.00 7330 NEXT RIGHT VENTURES $3,007.50 7330 NUNN ELECTRIC SUPPLY $2,900.00 7330 SOUTHWESTERN PUMP & $4,974.00 7331 BEBB'S FLOWERS $506.80 7331 CITIBANK $1,654.75 7331 HINES $370.03 7331 OPTIMIST CLUB OF WF $1,993.50 7333 CDW GOVERNMENT INC $426.21 7333 CITIBANK $438.77 7333 M. R. NYREN COMPANY $6,333.60 7334 10-S TENNIS SUPPLY $1,099.88 7334 APCO $1,108.00 7334 B & H FOTO & ELECTRO $31.68 7334 BANDMANS COMPANY $764.70 7334 BRACKER'S GOOD EARTH $3,816.25 7334 BSN SPORTS $141.56 7334 BURGOON COMPANY HUB WO $208.56 7334 CBORD GROUP INC $438.45 7334 CDW GOVERNMENT INC $882.73 7334 CITIBANK $51,029.33 7334 DAIGGER SCIENTIFIC I $1,686.74 7334 DREAM RANCH OFFICE S HUB WO $1,232.12 7334 EMPIRE PAPER COMPANY $699.00 7334 FERGUSON ENTERPRISES $9,456.30 7334 FLAGS UNLIMITED INC $1,509.25 7334 GLOBAL EQUIPMENT COM $1,414.19 7334 HAMILTON BRYAN FURNI $8,633.30 7334 HUDSON BLUEPRINT $5,471.88 7334 INTELLIGENT INTERIOR HUB HI $77,624.45 7334 JOHN R. NEAL & ASSOC $1,238.00 7334 KAY DILLARD ESTATE $2,750.00 7334 LAERDAL MEDICAL CORP $110.00 7334 MARCOM PRODUCTS $510.00 7334 MCKESSON MEDICAL SUR $661.64 7334 MEDLINE INDUSTRIES I $13,259.17 7334 MIDWEST OFFICE FURNI HUB DV $3,086.34 7334 MOLTEN USA, INC. $597.68 7334 NARDIS INC. $908.09 7334 ONEVISION SOLUTIONS $6,523.00 7334 OPEN JAR STUDIOS LLC $1,261.45 7334 PDME HUB BL $1,707.25 7334 PING $2,574.00 7334 POCKET NURSE $4,634.84 7334 PRIMUS WIND POWER $824.00 7334 SAM GIBBS MUSIC $105.00 7334 SCHOOL OUTFITTERS LL $1,077.27 7334 SIMPLY RACK AND WARE $942.00 7334 SOUTHWEST CONTRACT $8,987.00 7334 THE PRINT GUYS LLC $1,078.75 7334 ULINE $1,389.30 7334 UNIFORM SHOP HUB WO $881.73 7334 UNITED LABORATORIES $683.66 7334 VERSARE SOLUTIONS LL $1,515.00 7334 VWR CORPORATION $2,922.24 7334 WAGNER SUPPLY COMPAN $3,084.90 7334 WELLS FARGO BANK, N. $269.54 7334 WEST MUSIC CO INC $895.38 7334 WILSON OFFICE SUPPLY $3,898.00 7335 CDW GOVERNMENT INC $600.78 7335 CITIBANK $5,762.82 7335 SUMMUS INDUSTRIES IN HUB BL $205.00 7373 HUDSON BLUEPRINT $598.52 7373 LAERDAL MEDICAL CORP $82,287.20 7374 B & H FOTO & ELECTRO $1,652.46 7374 CDW GOVERNMENT INC $1,254.48 7374 CITIBANK $1,119.98 7374 COMMERCIAL & INDUSTR $730.00 7374 DIGITAL RESOURCES IN $1,432.26 7374 ONEVISION SOLUTIONS $3,186.00 7377 APPLE COMPUTER $626.00 7377 CBORD GROUP INC $750.00 7377 CDW GOVERNMENT INC $68,802.08 7377 CITIBANK $12,382.80 7377 ONEVISION SOLUTIONS $6,180.00 7377 SOLID IT NETWORKS $41,991.12 7377 SUMMUS INDUSTRIES IN HUB BL $3,335.36 7377 VERIZON WIRELESS $455.88 7377 WILSON OFFICE SUPPLY $145.20 7378 APPLE COMPUTER $7,527.00 7378 CDW GOVERNMENT INC $14,096.60 7378 CITIBANK $2,449.54 7378 SUMMUS INDUSTRIES IN HUB BL $39,020.72 7380 A-L TIER II LLC $5,100.00 7380 AD ASTRA INFORMATION $60,000.00 7380 ANSYS, INC. $9,000.00 7380 BLACKBAUD INC $22,968.96 7380 BMC SOFTWARE INC NU $7,063.02 7380 CALERO SOFTWARE LLC $2,835.87 7380 CAMPUS LABS, INC. $29,349.00 7380 CAMPUSEAI CONSORTIUM $63,572.33 7380 CITIBANK $3,116.74 7380 COMPUTER APPLICATION $360.00 7380 CUTCOM SOFTWARE INC $3,000.00 7380 D. STAFFORD & ASSOCI $2,090.00 7380 DELL MARKETING LP $23,689.32 7380 DUDE SOLUTIONS, INC $870.98 7380 EAB GLOBAL INC $178,500.00 7380 EMS SOFTWARE LLC $3,049.60 7380 ENVIRONMENTAL SYS RE $500.00 7380 EVERFI INC $20,000.00 7380 FORAGERONE LLC $1,336.98 7380 FRONT RUSH LLC $1,000.00 7380 FUTURE COM LTD $890.24 7380 IBM CORPORATION $28,603.36 7380 JUST PLAY SPORTS SOL $1,249.00 7380 LOGMEIN USA, INC. $832.16 7380 MACKINCHAN SOFTWARE $579.00 7380 MESSAGEONE LLC $5,750.00 7380 MINITAB INC $2,520.00 7380 NATIONAL INSTRUMENTS $5,980.00 7380 NCS PEARSON INC $4,732.00 7380 NETOP TECH INC $699.00 7380 ORACLE AMERICA INC $50,812.77 7380 Q-CHEM INC $1,091.72 7380 RUNNER TECHNOLOGIES $5,611.13 7380 SHI GOVERNMENT SOLUT HUB AS $67,350.32 7380 SOFTDOCS INC $47,349.25 7380 STATBROADCAST $1,529.00 7380 SUMMUS INDUSTRIES IN HUB BL $3,029.56 7380 THOMSON REUTERS (TAX $10,195.85 7380 TIMECLOCK PLUS, LLC $14,175.00 7380 TITANIUM SOFTWARE, I $1,621.00 7380 WATERMARK INSIGHTS L $4,950.00 7380 XL DENT $727.35 7380 ZOOM VIDEO COMMUNICA $20,000.00 7510 CITIBANK $65.60 7522 AT&T MOBILITY $1,091.23 7522 BIG BEND TELEPHONE C $345.74 7522 USCC SERVICES LLC $1,677.95 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,970,778.86 TOTAL OF EXPENDITURES WITH HUBS $289,196.53 TOTAL OF EXPENDITURES WITH NON HUBS $1,681,582.33 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $18,231.56 _______________ TOTAL OF COMMODITY PURCHASING $1,952,547.30 735 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 2 PABLOS $12,059.30 7341 AMERICAN TERRAZZO CO $13,053.60 7341 BREEGLE BUILDING PRO $62,995.90 7341 CUMMINGS CREATIVE WO $4,509.48 7341 DAVIS ELECTRIC $29,362.90 7341 HDI RAILING SYSTEMS $13,042.55 7341 HOFER CABINETS $1,285.00 7341 JACK PEIRCE ELECTRIC $17,673.03 7341 JAMES LANE MECHANICA $25,766.02 7341 LYDICK HOOKS ROOFING $2,384.35 7341 PRECISION DEMOLITION $115,993.10 7341 RABY PAINTING $9,586.17 7341 RUTLEDGE PLUMBING CO $8,602.41 7341 SCALES CONCRETE $18,001.10 7341 SIGN & AWNING SERVIC $20,322.40 7341 SKIPWORTH CONSTRUCTI $43,667.78 7341 SNB MECHANICAL CONST $44,429.74 7341 SORGE CONTRACTING, I $25,384.00 7341 TRINITY AIR CONDITIO $14,091.80 7341 WICHITA GLASS & MIRR $27,350.50 7341 WP HOWLE MASONRY $36,397.65 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $545,958.78 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $545,958.78 _______________ TOTAL OF BUILDING CONSTRUCTION $545,958.78 735 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 AAC AND U $395.00 7243 AARC - CONGRESS $766.50 7243 ACUA $400.00 7243 ADV DENTAL HYGIENE $295.00 7243 AMERICAN CONTINUING $35.00 7243 AMERICAN RED CROSS $30.00 7243 AMTE $140.00 7243 ASRT $112.50 7243 ATGS.ORG $125.00 7243 ATIXA $149.00 7243 AWL PEARSON EDUCATIO $75.76 7243 CGP $399.00 7243 COUNCIL OF GRADUATE $286.00 7243 COUNCIL ON UNDERGRAD $30.00 7243 CPED $200.00 7243 CPR CERTIFICATION ON $89.90 7243 CREATIVELIVE INC $17.00 7243 DECISION SCIENCES IN $175.00 7243 DRD TECHNOLOGY CORPO $1,200.00 7243 EVENT TXETA VIRTUAL $160.00 7243 FITOUR $79.98 7243 FOUNDATION FOR FRATE $250.00 7243 INREACH ONLINE CLE $250.00 7243 MO KAN NE $100.00 7243 NACUBO $219.00 7243 NAFSA $1,946.00 7243 NASPA NIMBLE $69.30 7243 NATIONAL ASSOCIATION $200.00 7243 NATIONAL MODEL UNITE $200.00 7243 NATL CNCL FOR BHVRL $72.00 7243 OSS ACADEMY $52.50 7243 PAYPAL TAMS $100.00 7243 PAYPAL TXRURALHLTH $50.00 7243 PAYPAL XPLORENATIO $65.00 7243 PLUMBERS & PIPEFITTE $80.00 7243 PURCH TRAIN CERT CC $375.00 7243 SACS COC $2,950.00 7243 SAPLINGLEARN HOMEWOR $134.31 7243 SETC $255.00 7243 SMART TRAINING $825.00 7243 SOCIETY OF WOMEN ENG $700.00 7243 SOUTHERN ASSOC FOR I $75.00 7243 SOUTHWEST ATHLETIC T $335.00 7243 STANFORD SSI REVIEW $249.00 7243 STATE BAR TX-CLE WEB $210.00 7243 TEXAS ACADEMIC ADVIS $100.00 7243 TEXAS ASSOCIATION OF $375.00 7243 TEXAS COMM FIRE PROT $153.63 7243 TEXAS COUNSELING ASS $630.00 7243 THE DALE FOUNDATION $30.00 7243 THE STUDENT CENTRE $686.33 7243 TXST HOUSING RES LIF $348.00 7243 UNITED REGIONAL HEAL $210.00 7243 WWW.INFONOMICS-SOCIE $595.32 7267 APPLE.COM/US $597.95 7267 DIAMOND BUSINESS SER HUB WO $165.13 7267 PAYPAL LPSCOMPUTER $222.33 7273 BJD ENGRAVING LLC $5.00 7273 DRI PRINTPLACE $2,278.25 7273 IN HUDSON BLUEPRINT $286.35 7273 MINUTEMAN PRESS LEWI $71.84 7273 SAMS CLUB $12.73 7273 WALGREENS $9.80 7275 DNH GODADDY.COM $84.13 7275 GODADDY.COM $14.99 7276 AACRAO $600.00 7276 ACUITYSCHEDULING.COM $942.14 7276 ADOBE $389.71 7276 AMAZON $318.84 7276 APPLE.COM/BILL $10.81 7276 ASL MARKETING $335.17 7276 ASWB $300.00 7276 ATLASSIAN $20.00 7276 CANVA 02839-8514391 $111.91 7276 CLASSPAGER.COM $160.00 7276 CLOUD COMMUNICATIONS $220.77 7276 CSRHUB $2,995.00 7276 D J WALL-ST-JOURNAL $51.20 7276 DMI DELL HIGHER EDU $240.79 7276 DROPBOX K6WRLY8X192N $127.80 7276 EIG CONSTANTCONTACT. $575.00 7276 ENVATO 56449385 $31.00 7276 EXAMSOFT $26.00 7276 EZTEXTINGCOM $1,474.76 7276 FACEBOOK $75.00 7276 FASTMODEL SPORTS $89.99 7276 FOUNDATION CENTER-FD $1,306.61 7276 FS TECHSMITH $169.99 7276 GLO-BUS SOFTWARE, IN $44.95 7276 GRAMMARLY $29.95 7276 GRAPHPAD.COM $324.00 7276 HOO HOOTSUITE INC $59.94 7276 IN QUINNCIA INC $800.00 7276 IN WHITE ROCK SECUR $303.34 7276 INFO.BMTMICRO.COM $1,781.25 7276 INPIXON $199.00 7276 ISSUU $312.00 7276 ITM TWENTYFIRST $907.92 7276 KARMA PULSE 0000 $6.00 7276 LOGMEIN RESCUE $299.00 7276 MYFONTS INC $31.39 7276 OKLAHOMA CTR NON PRO $75.00 7276 OTTER.AI $69.97 7276 PADDLE.NET ICONOSQR $351.00 7276 PAYPAL ENVATO $198.00 7276 PAYPAL TXRURALHLTH $0.01 7276 PUBLICDATA8008397245 $120.00 7276 PYGRAPHICS $549.00 7276 REV.COM $434.35 7276 SMK SURVEYMONKEY.COM $660.00 7276 SOLARWINDS $421.00 7276 SOUNDCLOUD INC $155.88 7276 SPECTRUM $1,236.93 7276 STK SHUTTERSTOCK $31.39 7276 SUBMITTABLE $374.00 7276 TEACHING SYSTEMS, IN $120.00 7276 TEXAS STATE DIRECTOR $125.00 7276 THOMSON WEST TCD $457.00 7276 TRAININGPEAKS $412.31 7276 WOLTERS KLUWER HEALT $102.85 7276 WWW.SONICLEAR.COM $395.00 7276 ZOOM.US $10.76 7277 PRESSED DRY CLEANERS $208.71 7277 SOUTHWEST LAUNDRY $477.20 7277 STAR BRITE CLEANERS $531.50 7281 ALL AMERICAN CALENDA $150.00 7281 AMN EDUCATION SERVIC $48.00 7281 CHRONICLEHI $2,640.00 7281 FACEBOOK $615.36 7281 HIGHEREDJOBS.COM $3,035.00 7281 IGOODZINC $183.90 7281 IN IMAGE ADVERTISIN $820.00 7281 IN SMARTLITE $1,256.05 7281 JOHN WILEY & SONS, I $305.00 7281 SCHOOLFAMILY-F44E455 $445.50 7281 SCHOOLFAMILY-F44E458 $445.50 7281 SQ WICHITA FALLS YO $175.00 7281 TIMES CITIZEN COMMUN $105.44 7281 YOURMEMBER-CAREERS $250.00 7299 A1 FREEMAN RECORDS M $317.60 7299 BHEC ESTRATEGY $39.00 7299 BJD ENGRAVING LLC $482.95 7299 COMARK DIRECT $350.00 7299 EUROFINS GENOMICS LL $337.45 7299 GENTRYS EMBROIDERY & $40.00 7299 H & H PUBLISHING CO $48.50 7299 IN COLLEGIATE SPORT $495.00 7299 MOUNTAIN MEASUREMENT $425.00 7299 PAYPAL KATIE BRITT $90.00 7299 SPORTS CENTER $32.00 7299 SQ MIKE'S MEMORIAL $350.00 7299 STAR BRITE CLEANERS $12.50 7299 UNIFORM SHOP HUB WO $57.00 7299 WAVE - SCHOOL DECID $250.00 7367 BIG STATE WELDING & $35.00 7367 COMMERCIAL & INDUSTR $85.00 7367 COMPLETE LAWN SERVIC $150.00 7367 ENTECH SALES & SERVI $2,783.00 7367 IN IMAGE ADVERTISIN $85.00 7367 PAYPAL DJI SERVICE $185.11 7367 PRO STAR RENTAL 7 $406.15 7367 TRACTOR-SUPPLY-CO #0 $23.97 7367 WESBROOKS INC $640.00 7368 ALL AMERICAN SUPER C $140.00 7368 BINSWANGER GLASS #16 $235.00 7368 KENTS TIRE SERVICE $1,097.44 7368 ROYAL TIRE & BRAKE $492.22 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $65,147.26 TOTAL OF EXPENDITURES WITH HUBS $222.13 TOTAL OF EXPENDITURES WITH NON HUBS $64,925.13 _______________ TOTAL OF OTHER SERVICES $65,147.26 ********* COMMODITY PURCHASING : 7300 0041-AUTOPLUS $23.78 7300 10-S TENNIS SUPPLY $116.51 7300 1000BULBS.COM $347.29 7300 6TH ANNUAL INDOOR GO $384.40 7300 9450 CED $216.00 7300 ACADEMY SPORTS #72 $27.93 7300 ACE SEWING CENTER $28.00 7300 ADOBE $159.98 7300 ALLIED ELECTRONICS I $239.92 7300 ALPHA CARD SYSTEMS L $1,225.52 7300 AMAZON $23,944.70 7300 AMERICAN COLLEGE OF $265.00 7300 AMERICAN CONTINUING $45.00 7300 AMERICAN FLOOR MATS $232.34 7300 AMERICAN GLASS INC $600.00 7300 AMERICAN HEART SHOPC $228.28 7300 AMERICAN RED CROSS $808.65 7300 APCO GRAPHICS $521.50 7300 AQUA ONE INC $46.43 7300 ARROW SIGN COMPANY I $25.00 7300 ASCO WICHITA FALLS $261.00 7300 ASRT $125.00 7300 ASSOCIATION FOR COMP $149.00 7300 ATCC $427.25 7300 ATI NURSING $455.00 7300 ATWOOD 16 WICHITA FA $551.03 7300 AUTOMATIONDIRECT.COM $54.00 7300 AUTOZONE #0508 $1,592.23 7300 AV NOW $299.99 7300 AWL PEARSON EDUCATIO $50.00 7300 B&H PHOTO $2,222.85 7300 BAKER DISTRIBUTING # $728.90 7300 BARSCO $107.96 7300 BAT TESTING SOLUTION $35.00 7300 BATH AND BODY WORKS $12.83 7300 BEREND BROS-WICHITA $399.50 7300 BEREND TURF & TRACTO $208.75 7300 BEST MATERI $43.20 7300 BINSWANGER GLASS #16 $281.90 7300 BIO RAD LABORATORIES $1,148.70 7300 BIOPAC SYSTEMS $260.90 7300 BIOQUIP PRODUCTS IN $113.59 7300 BJD ENGRAVING LLC $13.60 7300 BKM TOTAL OFF OF TEX HUB WO $289.00 7300 BRACKER'S GOOD EARTH $468.20 7300 BRECKENRIDGE AMERICA $461.55 7300 BREEGLE ABBEY CARPET $42.63 7300 BRODART SUPPLIES $226.50 7300 BUCKLEY OIL COMPANY $54.70 7300 BUILDASIGN.COM $642.05 7300 BUILDERS LUMBER COMP $526.83 7300 BULBS.COM INC $654.14 7300 BURGOON COMPANY HUB WO $488.22 7300 BURKBURNETT AG AUTO $153.85 7300 BUYROCKETMOTORS.COM $281.97 7300 CANVA 02940-1840472 $119.40 7300 CARDS ON RACE $123.00 7300 CARL ZEISS MICROSCOP $526.30 7300 CAROLINA BIOLOGIC SU $687.67 7300 CDW-G $629.27 7300 CENTRE CITY DENTAL L $416.00 7300 CLASSPAGER.COM $80.00 7300 CLAYTEX TROPHIES $22.50 7300 COLLEGE SPORTS INFOR $125.00 7300 COLLEGEBOARD PRODUCT $350.00 7300 COLLEGEBOARD SEARCH $50.76 7300 COMARK DIRECT $292.00 7300 CONLON PRODUCTS CO. $180.47 7300 CONSTRUCTION BOLT AN $40.68 7300 COUNCIL ON UNDERGRAD $45.00 7300 CROWN AWARDS INC $121.89 7300 CRUISE CAR INC $178.91 7300 CT VALLEY BIOLOGICAL $45.75 7300 CULLAR AUTO & TRUCK $977.97 7300 CUSTOMINK LLC $375.36 7300 CVS/PHARMACY #06841 $18.58 7300 D J WALL-ST-JOURNAL $145.24 7300 DAIGGER SCIENTIFIC I $65.07 7300 DASH MEDICAL GLOVES $1,632.80 7300 DBC BLICK ART MATERI $2,067.23 7300 DECKER EQUIPMENT $40.65 7300 DEEP SOUTH EQUIPMENT $264.96 7300 DENTSPLY NORTH AMERI $257.49 7300 DEPOTGROUPS $69.98 7300 DIAMOND BUSINESS SER HUB WO $306.26 7300 DIRECT TEXTILE SUPPL $53.22 7300 DMC DOUG MOCKETT & C $222.10 7300 DMI DELL HIGHER EDU $95.88 7300 DNH GODADDY.COM $42.16 7300 DOLLAR TREE $199.00 7300 DOLLAR-GENERAL #2953 $81.73 7300 DOODLY - DOODLY ENTE $97.00 7300 DOODLY - DOODLY STAN $67.00 7300 DREAM RANCH OFFICE S HUB WO $7,793.14 7300 DRI GALLUP $167.86 7300 DRI PRINTING SERVICE $48.14 7300 DRI PRINTPLACE $291.58 7300 DUKE MATH DEPT AJO $300.00 7300 DURALINE SYSTEMS INC $60.00 7300 EB KCACTF REGION 6 F $217.92 7300 EDITION SILVERTRUST $37.90 7300 EDVOTEK INC $275.00 7300 EIG CONSTANTCONTACT. $65.00 7300 ELLIOTT ELECTRIC $774.62 7300 EPSON LABELWORKS STO $36.93 7300 EQUIPMENT TECHNOLOGY $155.98 7300 ETS MAJOR FIELD TEST $1,204.00 7300 EUROFINS EATON ANALY $270.00 7300 EUROFINS GENOMICS LL $393.50 7300 EXAMSOFT $52.00 7300 FASCLAMPITT FORT WOR $41.70 7300 FASTENAL COMPANY $941.21 7300 FERGUSON ENT, INC 48 $85.67 7300 FIELDS AMMO $1,025.00 7300 FISHER SCIENTIFIC $4,185.48 7300 FLITETEST STORE $215.33 7300 FOOT MANAGEMENT INC $581.00 7300 FORMLABS $461.48 7300 FUBOTV INC $59.98 7300 FURNLITE INC $22.53 7300 GEOLOGICAL SOCIETY O $389.00 7300 GOLD BIOTECHNOLOGY $56.99 7300 GOLD CROSS MEDICAL S $8.00 7300 GRAINGER $636.20 7300 GREATLAND CORPORATIO $200.25 7300 GSG $156.43 7300 GT DISTRIBUTORS INC $275.75 7300 HARBOR FREIGHT TOOLS $574.52 7300 HARDY DIAGNOSTICS $203.68 7300 HARRELLS LLC $384.17 7300 HD SUPPLY FACILITIES $549.89 7300 HEMOSTAT LABRATORIES $64.30 7300 HERITAGE HOME MEDICA $580.00 7300 HLU HULU 17804231135 $6.48 7300 HOBBY LOBBY $603.87 7300 HONORS GRADUATION $379.00 7300 HU-FRIEDY MFG CO LLC $260.27 7300 IGOODZINC $183.90 7300 IIQ IDENTITYIQ.COM $1.00 7300 IN ASI MODULEX $523.84 7300 IN DIADEM SPORTS LL $333.00 7300 IN HUDSON BLUEPRINT $360.30 7300 IN T&B BOILER, INC. $550.55 7300 IN WAGNER PETROGRAP $427.33 7300 INACSL $665.00 7300 INDEED $25.23 7300 INSTRON A DIVISION O $423.63 7300 INTEGRATED DNA TECH $81.28 7300 INTERSTATE ALL BATTE $332.94 7300 J-SYSTEMS HUB WO $196.00 7300 JERRY'S ARTARAMA $706.56 7300 JOHN WILEY & SONS, I $545.00 7300 K BOND JEWELERS $225.00 7300 KARCHER NORTH AMERIC $170.59 7300 LAMPS PLUS - 52 $251.98 7300 LARACON ONLINE $59.98 7300 LEARNING RESOURCES N $995.00 7300 LESLIES POOLMART $98.99 7300 LEXJET, LLC $1,141.45 7300 LIFE PATHS APP RES C $407.00 7300 LOWES $8,752.60 7300 LPICONSUMER $95.28 7300 MACTECH SOLUTIONS $109.99 7300 MARKET STREET $27.95 7300 MAVICH HUB HI $436.50 7300 MCMASTER-CARR $1,478.85 7300 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$52.03 7300 PDME HUB BL $3,835.78 7300 PETTAGS4LESS $127.70 7300 PFG PROFORMA $139.15 7300 PINMART, INC $736.07 7300 PITNEY BOWES PI $314.40 7300 PLAYGROUND SOLUTIONS $107.16 7300 PLOTTERPAPERCOM $178.00 7300 POCKET NURSE ENTERPR $64.25 7300 PP FACEBOOKPAY THEBR $30.00 7300 PRESQUE ISLE CULTURE $23.00 7300 PRESSED DRY CLEANERS $162.90 7300 PRO LAB DIAGNOSTICS $196.76 7300 PRODUCTIVITY CENTER $230.00 7300 PROJECTOR LAMPS LLC $97.20 7300 PROMOTESOURCE $19.99 7300 QUICKTROPHY NAMETAG $45.80 7300 QUILL CORPORATION $1,088.85 7300 RA LOCK SECURITY SOL $300.00 7300 RED RIVER PAPER, INC $65.54 7300 REI HEALTH EDUC SYS $1,188.00 7300 RESEARCH COUNCIL ON $100.00 7300 REW MATERIALS 61632 $463.04 7300 REYNOLDS ADVANCED MA $26.42 7300 RIO GRANDE INC $144.11 7300 ROCKLAND IMMUNOCHEMI $376.00 7300 ROYAL TIRE & BRAKE $478.69 7300 RR DONNELLEY-PAYMETR $305.61 7300 RYDIN DECAL- MOTO $224.00 7300 SAMS CLUB $789.61 7300 SANTA CRUZ BIOTECHNO $117.45 7300 SCANTRON CORPORATION $164.15 7300 SCARBOROUGH 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CREATIONS SALES $334.20 7322 CAVENDERS BOOT #57 $93.46 7322 GENTRYS EMBROIDERY & $835.42 7322 JIM COLEMAN LTD #3 $252.59 7322 LACATRINACREATIONS $180.00 7322 NARDIS PUBLIC SAFETY $312.44 7322 RED WING SHOES #457 $1,672.90 7322 SCARBOROUGH SPECIALT HUB WO $778.56 7322 SHERWIN WILLIAMS 707 $156.47 7322 SP SANKOFAEDITION $599.40 7322 SQ TRI N SCREENPRIN $260.00 7322 SUTHERLANDS 3217 $295.40 7322 TRACTOR-SUPPLY-CO #0 $293.97 7322 UNIFORM SHOP HUB WO $360.00 7322 WALMART $345.95 7328 9450 CED $181.45 7328 AIRGAS USA, LLC $99.99 7328 AMAZON $1,494.17 7328 ATWOOD 16 WICHITA FA $19.96 7328 AUTOZONE #0508 $20.37 7328 BALL CHAIN MFG CO $7.00 7328 BARSCO $45.53 7328 BREEGLE ABBEY CARPET $134.98 7328 BTS HD SUPPLY FAC MA $398.88 7328 BUILDERS LUMBER COMP $612.13 7328 BURGOON COMPANY HUB WO $294.00 7328 CAROLINA BIOLOGIC SU $62.45 7328 CDW-G $20.80 7328 CONSTRUCTION BOLT AN $39.72 7328 ELECTRICMATCH $54.51 7328 ELLIOTT ELECTRIC $367.18 7328 EVENT SUPPLY LLC $462.86 7328 FASTENAL COMPANY $69.75 7328 FLUXLIGHT, INC. $274.40 7328 FS COM INC $18.90 7328 GRAINGER $97.78 7328 H.L. FLAKE COMPANY $147.28 7328 HARBOR FREIGHT TOOLS $108.10 7328 HD SUPPLY FACILITIES $85.35 7328 IN HUDSON BLUEPRINT $16.00 7328 IN PROLAWN ,INC. $24.25 7328 KAPLAN EARLY LEARNIN $57.38 7328 KELLYMOORE 8141407 $673.10 7328 LOWES $4,220.65 7328 MCMASTER-CARR $1,876.25 7328 MENARDS LAWRENCE KS $27.74 7328 METAL MART #31 $196.63 7328 MILLIMETER WAVE TECH $69.50 7328 MSC $144.69 7328 NASCO FORT ATKINSON $47.74 7328 NOR-TEX MATERIALS, I $343.32 7328 O'REILLY AUTO PARTS $17.98 7328 PAYPAL EBAY US $23.98 7328 PAYPAL FORMLABS $224.00 7328 PAYPAL TUMEI EBAY T $10.99 7328 PAYPAL YANKAERONAU $210.74 7328 PDME HUB BL $12.48 7328 PRO STAR RENTAL 7 $60.05 7328 RIO GRANDE INC $141.56 7328 SAMSUNG PARTS $132.83 7328 SHERWIN WILLIAMS 707 $447.57 7328 SIGNWAREHOUSE, INC. $86.97 7328 SMITH'S GARDENTOWN F $45.98 7328 SQ HARRIS NURSERY & $1,586.00 7328 SQ THE FENCE N' POS $191.47 7328 STEEL & ALLOY SPECIA $134.00 7328 SUMMIT HYDRAULICS $43.18 7328 SUTHERLANDS 3217 $68.88 7328 TENNIS WAREHOUSE, RA $20.97 7328 TEXOMA BUILDERS SUPP $1,654.28 7328 THE HOME DEPOT $1,212.10 7328 THE REYNOLDS COMPANY $16.52 7328 TNT SIGNS & GRAPHICS $150.00 7328 TRACTOR-SUPPLY-CO #0 $108.54 7328 U.S. PLASTIC CORPORA $50.24 7328 VIETH TRACTOR $29.79 7328 WALMART $11.88 7328 WATER WORKS OF NORTH $101.80 7328 WICHITA A/C SUPPLY L $27.85 7328 WICHITA PIPE & SUPPL $1,012.71 7328 WOODCO BUILDING PROD $232.88 7330 ACTION BATTERY $964.25 7330 ALLIED ELECTRONICS I $30.18 7330 ALLIED PLASTIC SUPPL $100.00 7330 AMAZON $368.50 7330 APEX INDUSTRIAL AUTO $462.33 7330 ATS MARKETING GROUP $79.95 7330 AUTOZONE #0508 $357.85 7330 B&H PHOTO $252.44 7330 BAKER DISTRIBUTING # $1,512.52 7330 BARSCO $184.66 7330 BEREND TURF & TRACTO $62.27 7330 BLINDPARTSCOM $78.65 7330 BLT M&MTOOLPARTS $39.93 7330 BTS HD SUPPLY FAC MA $431.85 7330 BURGOON COMPANY HUB WO $443.44 7330 BURKBURNETT AG AUTO $468.36 7330 CASTER CONNECTION, I $49.31 7330 CONSTRUCTION BOLT AN $93.92 7330 DEEP SOUTH EQUIPMENT $211.62 7330 DEEP SOUTH EQUIPMENT $90.76 7330 DOOR CONTROLS USA, I $752.40 7330 ELLIOTT ELECTRIC $449.87 7330 ENTECH SALES & SERVI $781.00 7330 EVANS CORPORATE OKC $1,042.40 7330 FERGUSON ENT, INC 48 $243.80 7330 FISHER SCIENTIFIC $213.33 7330 FORMLABS $208.00 7330 FURNACE PART SOURCE $411.12 7330 GALCO INDUSTRIAL ELE $57.00 7330 GRAINGER $351.42 7330 IBI IGUS BEARINGS IN $75.88 7330 IN NAMCO MANUFACTUR $50.67 7330 IN ULTIMATE BIOMEDI $142.79 7330 JUSTICE GOLF CAR CO $768.10 7330 KILGORE INTERNATIONA $45.89 7330 LOWES $556.85 7330 MARK'S PLUMBING PART $1,068.78 7330 MARLO INC $238.40 7330 MARSHALL WOLF AUTOMA $28.31 7330 MAVICH HUB HI $1,835.11 7330 MCMASTER-CARR $308.96 7330 MIKE S LAWN EQUIPMEN $268.33 7330 MSC $202.06 7330 NEAL AND ASSOCIATES $690.00 7330 NUNN ELECTRIC SUPPLY $73.44 7330 PAYPAL EBAY US $32.99 7330 PAYPAL YANKAERONAU $41.14 7330 PLUMBINGSUPPLY.COM $89.79 7330 PRECISION MEDICAL IN $247.29 7330 PRO STAR RENTAL 7 $135.19 7330 PURVIS INDUSTRIES $345.32 7330 ROYAL TIRE & BRAKE $202.69 7330 SOUTHWEST CONTRACT $288.00 7330 SOUTHWESTERN PUMP&EQ $865.00 7330 SQ MR BOB'S PARTS & $747.36 7330 SUTHERLANDS 3217 $52.97 7330 THE HOME DEPOT $223.71 7330 THE REYNOLDS COMPANY $181.40 7330 TOOLPARTSDIRECT $63.96 7330 TRACTOR-SUPPLY-CO #0 $179.92 7330 VIETH TRACTOR $628.62 7330 WAGNER SUPPLY $931.38 7330 WATER WORKS OF NORTH $178.35 7330 WICHITA BEARING & SU $230.23 7330 WICHITA INDUSTRIAL S $33.45 7330 WICHITA PIPE & SUPPL $2,146.77 7330 WILSON OFFICE SUPPLY $95.00 7330 WOODCRAFT SUPPLY LLC $136.93 7330 ZORO TOOLS INC $383.44 7331 HARRYS GREENHOUSE IN $672.00 7331 MARKET STREET $157.90 7331 SMITH'S GARDENTOWN F $788.91 7331 THE HOME DEPOT $35.94 7333 AMAZON $122.76 7333 DELICIOUS LLC $140.46 7333 DHARMA TRADING CO $118.27 7333 HOBBY LOBBY $57.28 7334 4IMPRINT $142.64 7334 9450 CED $1,080.00 7334 ACADEMY SPORTS #72 $160.29 7334 ACCESS PLATFORM INC $228.29 7334 ACTION BATTERY $2,160.20 7334 AED SUPERSTORE $94.95 7334 AIRGAS USA, LLC $143.92 7334 ALERT SERVICES INC- HUB WO $240.00 7334 ALLEY CAT VINTAGE ME $60.00 7334 ALLIED PLASTIC SUPPL $308.00 7334 AMAZON $9,518.79 7334 AMZ NVI SLEEVE CITY, $149.72 7334 ANTHEM SPRT $355.47 7334 APCO GRAPHICS $129.50 7334 ARK RAMOS FOUNDRY MF $557.00 7334 ARTSPACE111 $270.00 7334 AUTOZONE #0508 $191.26 7334 B&H PHOTO $555.80 7334 BEST BUY $456.93 7334 BIG LOTS STORES - #1 $20.00 7334 BINSWANGER GLASS #16 $294.16 7334 BSN SPORTS LLC $1,364.47 7334 BUDDHA GROOVE $171.85 7334 BUILDASIGN.COM $464.47 7334 BUILDERS LUMBER COMP $13.98 7334 BURGOON COMPANY HUB WO $933.01 7334 CDW-G $258.65 7334 COMMERCIAL & INDUSTR $729.67 7334 CONNECT PACKING AND $349.02 7334 DAKTRONICS INC $29.00 7334 DISPLAY SALES $50.00 7334 DJI.COM $160.92 7334 DOLLAR TREE $42.00 7334 FASTENAL COMPANY $236.64 7334 FLAGS UNLIMITED $35.00 7334 FLAGSTORE OF CT $153.02 7334 GALLS $67.88 7334 GIH GLOBALINDUSTRIAL $777.32 7334 GRAINGER $18.97 7334 GUITAR CENTER #452 $419.98 7334 HARBOR FREIGHT TOOLS $432.56 7334 HD SUPPLY FACILITIES $333.50 7334 HOBBY LOBBY $126.84 7334 INTERSTATE ALL BATTE $1,461.26 7334 KATOM RESTA $59.02 7334 KAWASAKI ROBOTICS (U $47.38 7334 KELE, INC $182.00 7334 LIGHTING SUPPLY $136.71 7334 LIMBSTHINGSUS $108.57 7334 LONE STAR PERCUSSION $417.56 7334 LOWES $3,275.83 7334 MCMASTER-CARR $39.19 7334 MICHAELS $227.59 7334 MWSU BOOKSTORE #1348 $32.00 7334 NASCO FORT ATKINSON $367.16 7334 OFFICE DEPOT $2,120.21 7334 PARTY CITY $4.99 7334 PAYPAL AMAIN.COM $510.98 7334 PAYPAL BEILIDADIAN $37.30 7334 PAYPAL EBAY US $13.79 7334 PDME HUB BL $429.99 7334 PRESSED DRY CLEANERS $45.00 7334 PRINT FILE INC $430.00 7334 QUILL CORPORATION $219.98 7334 RIDDELL KOLLEGE TOWN $341.98 7334 RILEY-GARDNER MEMORI $642.00 7334 SALES MARKETING GROU $182.75 7334 SAM GIBBS MUSIC $186.39 7334 SAMS CLUB $811.72 7334 SHERWIN WILLIAMS 707 $115.57 7334 SOLINCO LLC $263.98 7334 SP ELITECHUSTORE $215.98 7334 SPL BIG TEX TRAILERS $240.00 7334 SQ SIMUMED LLC $151.00 7334 SUTHERLANDS 3217 $304.69 7334 TARGET $48.46 7334 TENNIS WAREHOUSE, RA $410.82 7334 TEQUIPMENT $782.25 7334 TEXAS AIRSYSTEMS LLC $228.00 7334 TEXOMA BUILDERS SUPP $475.00 7334 THE HOME DEPOT $1,721.62 7334 THE REYNOLDS COMPANY $32.34 7334 THE WEBSTAURANT STOR $66.11 7334 TNT SIGNS & GRAPHICS $918.49 7334 TRACTOR-SUPPLY-CO #0 $164.94 7334 ULINE SHIP SUPPLIE $977.76 7334 UNITED LABORATORIES $676.46 7334 VERONA SAFETY SUPPLY $642.82 7334 VONCO MEDICAL PRODUC $383.00 7334 WAGNER SUPPLY $694.79 7334 WALMART $1,390.91 7334 WATCHGUARD VIDEO $135.00 7334 WF WAYFAIR 34270594 $294.98 7334 WICHITA GEN FIRE & S $297.00 7334 WICHITA LOCK AND KEY $122.64 7334 WICHITA PIPE & SUPPL $361.53 7334 WILSON OFFICE SUPPLY $1,793.16 7334 WOODCO BUILDING PROD $503.01 7335 AMAZON $162.35 7335 CDW-G $677.26 7335 DEPOTGROUPS $239.94 7335 ENCOMPASS PARTS $18.39 7335 FLUXLIGHT, INC. $948.50 7335 LULZBOT $294.64 7335 PAYPAL EBAY US $1,082.61 7335 PAYPAL ECYCLE PRO E $172.48 7335 PAYPAL ILIHFONSECA $121.04 7335 PAYPAL JAYBMED LLC $1,527.16 7335 PAYPAL JUDGEJASON E $70.00 7335 PAYPAL KNAPPENTERP $159.05 7335 PAYPAL LELCH INC EB $109.90 7335 PAYPAL LINXIKUN909 $95.52 7335 PAYPAL TRREUSE EBAY $12.99 7335 PAYPAL WINTER0991 E $70.99 7374 AMAZON $1,119.98 7377 AMAZON $3,172.06 7377 B&H PHOTO $332.61 7377 BEST BUY $142.35 7377 CDW-G $4,697.68 7377 FS COM INC $37.04 7377 MIDWEST OFFICE SUPPL HUB DV $191.58 7377 NEWEGG TEXAS $40.80 7377 OFFICE DEPOT $1,166.99 7377 PAYPAL AQMABDULLAH $199.25 7377 PAYPAL CREATIVEKIN $53.25 7377 PAYPAL EBAY US $458.69 7377 PAYPAL HUIERTONGDI $300.00 7377 PAYPAL INNOVATIVEP $100.00 7377 PAYPAL KITBR2 EBAY $110.85 7377 PAYPAL OUTLETPCCOM $157.85 7377 PAYPAL RKICOMPUTER $19.95 7377 PDME HUB BL $742.61 7377 QUILL CORPORATION $99.99 7377 TARGET $88.09 7377 WILSON OFFICE SUPPLY $271.16 7378 PAYPAL BTI EBAY BTI $225.00 7378 PAYPAL DEANBUEN EBA $252.83 7378 PAYPAL EBAY US $1,011.75 7378 PAYPAL JRAUCH99 EBA $258.98 7378 PAYPAL MW RECYLERS $425.98 7378 PAYPAL SPICKETRIVR $275.00 7380 CBI ENDNOTE $249.95 7380 CDW-G $218.32 7380 COMPLIANCE FORGE LLC $1,700.00 7380 DMI DELL HIGHER EDU $95.88 7380 DRI IZOTOPE $174.50 7380 OFFICE DEPOT $105.13 7380 QUICKEN INC $38.96 7380 SP CREATION ENGINE $135.00 7380 STAT CREW SOFTWARE, $399.00 7510 PAYPAL ZSH180718 EB $65.60 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $350,212.07 TOTAL OF EXPENDITURES WITH HUBS $20,945.79 TOTAL OF EXPENDITURES WITH NON HUBS $329,266.28 _______________ TOTAL OF COMMODITY PURCHASING $350,212.07 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.