HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 730 UNIVERSITY OF HOUSTON 730 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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. 730 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 AM SOLALINDE LLC $19,200.00 7341 ARMKO INDUSTRIES $11,500.00 7341 CBIZ RISK & ADVISORY $39.25 7341 CMC DEVELOPMENT & CO HUB BL $861,646.84 7341 COBB FENDLEY & ASSOC $4,200.00 7341 COMMERCIAL COST CONT $12,000.00 7341 COURTNEY HARPER+PART $5,493.26 7341 ENGINEERED AIR BALAN $35,520.93 7341 GUTIER LLC HUB HI $182,846.95 7341 HUITT-ZOLLARS INC $54,080.83 7341 J T VAUGHN CONSTRUCT $5,120,196.84 7341 J TYLER SERVICES INC HUB WO $242,748.65 7341 JR JONES ROOFING INC $2,841,850.13 7341 KIMLEY HORN AND ASSO $13,700.00 7341 KIRKSEY ARCHITECTS I $5,518.04 7341 MCCOY-ROCKFORD INC $13,195.50 7341 PAGE SOUTHERLAND PAG $1,160,325.27 7341 PARKER TECHNOLOGY LL $5,547.00 7341 PBK ARCHITECTS $22,096.72 7341 PIERCE GOODWIN ALEXA $106,010.33 7341 PRICE CONSULTING INC $31,107.00 7341 PROFESSIONAL SERVICE $28,072.00 7341 SHAH SMITH & ASSOCIA HUB AS $29,277.60 7341 SHEPLEY BULFINCH RIC $407,479.15 7341 TELLEPSEN BUILDERS L $1,933,344.17 7341 TOLUNAY-WONG ENGINEE HUB AS $3,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $13,149,996.46 TOTAL OF EXPENDITURES WITH HUBS $1,319,520.04 TOTAL OF EXPENDITURES WITH NON HUBS $11,830,476.42 _______________ TOTAL OF BUILDING CONSTRUCTION $13,149,996.46 ********* SPECIAL TRADE : 7266 A STATUS CONSTRUCTIO HUB HI $44,880.59 7266 A/W MECHANICAL SERVI $72,811.60 7266 ABM TEXAS GENERAL SE $8,347.65 7266 ACS FLOORING GROUP I HUB AS $13,544.00 7266 AFFILIATED ENGINEERS $21,519.00 7266 ATLAS FENCE COMPANY $16,990.94 7266 BLACKMON-MOORING OF $199,115.05 7266 BUD GRIFFIN CUSTOMER $7,791.00 7266 BUILDING EXTERIOR SO $5,623.75 7266 CAMPOS ENGINEERING I HUB HI $4,408.78 7266 CANNON DESIGNS INC $2,140.95 7266 CHARTER ROOFING CO $13,947.00 7266 CMC DEVELOPMENT & CO HUB BL -$86,164.68 7266 COURTNEY HARPER+PART $70,796.64 7266 CTAMP INC $9,150.00 7266 DAVID C BUCEK JR $5,900.00 7266 DESIGN WORKSHOP INC $438.21 7266 EFI GLOBAL INC $500.00 7266 ENGINEERED AIR BALAN $35,024.32 7266 FORM AND FIBER INC HUB WO $5,168.50 7266 GRAPHTEC INC $17,400.00 7266 GUTIER LLC HUB HI -$18,284.69 7266 HOUMA ARMATURE WORKS $27,872.87 7266 HVAC MECHANICAL SERV $241,182.85 7266 INFRASTRUCTURE ASSOC HUB AS $688.94 7266 INTERFACE SERVICES I $43,468.22 7266 J T VAUGHN CONSTRUCT $356,312.00 7266 JONMAR ELECTRIC INC $626,702.56 7266 JR JONES ROOFING INC -$139,880.49 7266 KITCHELL CONTRACTORS $130,907.25 7266 NASH INDUSTRIES INC HUB WO $73,125.00 7266 NOBLE TEXAS BUILDERS HUB HI $839,470.94 7266 OZA BOUCHARD $2,000.00 7266 P R C ROOFING CO INC HUB HI $230,473.93 7266 PBK ARCHITECTS $81,033.50 7266 PIERCE GOODWIN ALEXA $1,001.72 7266 PRICE CONSULTING INC $8,159.84 7266 PROFESSIONAL SERVICE $5,000.00 7266 RANGER BUILDERS LLC $86,635.59 7266 SHERMCO INDUSTRIES I $6,265.00 7266 SMITH SECKMAN REID I $10,416.00 7266 TELLEPSEN BUILDERS L -$32,066.90 7266 TERRACON CONSULTANTS $5,291.53 7266 TEXAS LIQUA TECH SER HUB WO $40,423.00 7266 TEXAS METAL TECH INC HUB HI $6,780.00 7266 TK BOILERS LLC $136,205.30 7266 WALTER P MOORE AND A $3,703.99 7266 WAY ENGINEERING LTD $1,097.00 7266 WSP USA BUILDINGS IN $23,083.00 7346 ALAMO TRANSFORMER SU $26,806.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,293,207.25 TOTAL OF EXPENDITURES WITH HUBS $1,154,514.31 TOTAL OF EXPENDITURES WITH NON HUBS $2,138,692.94 _______________ TOTAL OF SPECIAL TRADE $3,293,207.25 ********* PROFESSIONAL SERVICES : 7256 CAMPOS ENGINEERING I HUB HI $13,250.00 7256 HARRISON KORNBERG AR HUB BL $38,589.40 7256 HELLMUTH OBATA & KAS $85,211.07 7256 HUITT-ZOLLARS INC $19,575.65 7256 OZA BOUCHARD $16,375.00 7256 PAGE SOUTHERLAND PAG $23,920.00 7256 PBK ARCHITECTS $369.56 7256 RPS INFRASTRUCTURE I $79,407.12 7256 WALTER P MOORE AND A $136,823.32 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $413,521.12 TOTAL OF EXPENDITURES WITH HUBS $51,839.40 TOTAL OF EXPENDITURES WITH NON HUBS $361,681.72 _______________ TOTAL OF PROFESSIONAL SERVICES $413,521.12 ********* OTHER SERVICES : 7218 HITESH B DOSHI $100.00 7240 AFFILIATED ENGINEERS $16,053.63 7240 BRASOVAN GROUP LLC $3,000.00 7240 CANDICE K GRIFFIN $150.00 7240 KEITH SOMERVILLE $250.00 7240 LYNDON AUDLEY BROWN $150.00 7240 RORY D MAHABIR $150.00 7240 S L ANDERSON CO LTD $3,000.00 7240 SANDRA K ARNTZ $8,178.75 7243 LAERDAL MEDICAL CORP $2,820.00 7253 A/W MECHANICAL SERVI $63,633.00 7253 ALEXANDERS FINE PORT $1,650.00 7253 API NATIONAL SERVICE $19,985.00 7253 BARRY FANTICH $750.00 7253 BLUE BOX AIR LLC $39,800.00 7253 CHARLES R BELL JR $87,505.27 7253 COBB FENDLEY & ASSOC $17,348.14 7253 CONCRETE RAISING COR $7,967.00 7253 COTTON COMMERCIAL US $444,878.91 7253 CYNTHIA YOON $1,309.02 7253 DESIGN WORKSHOP INC $3,983.55 7253 ELIZABETH ALVAREZ $2,444.00 7253 GRAPHTEC INC $2,302.00 7253 INTEGRATED TECHNOLOG $2,924.31 7253 INTEX UNITED INC $2,445.00 7253 J P M SURVEY GROUP L $4,500.00 7253 JACOBS ENGINEERING G $16,254.40 7253 JONMAR ELECTRIC INC $1,318.00 7253 NOBLE TEXAS BUILDERS HUB HI $124,604.82 7253 PROFESSIONAL SERVICE $4,903.00 7253 RMH ASSET MANAGEMENT $48,857.10 7253 SPRING GLASS AND MIR HUB WO $970.00 7253 TERRACON CONSULTANTS $2,500.00 7262 ALLENTOWN LLC $17,275.00 7262 APPLE INC $368.00 7262 LAYER 3 COMMUNICATIO $3,853.90 7262 UNIVERSITY OF HOUSTO -$368.00 7267 ALEX J BOTTI $845.00 7267 APPLE INC $2,293.00 7267 MOBIUS PARTNERS LTD HUB HI $14,632.64 7271 CTAMP INC $24,978.00 7271 HARRISON KORNBERG AR HUB BL $649.08 7272 BIOCYCLE INC $6,053.26 7272 ON SITE SYSTEMS INC $5,075.00 7272 VEOLIA ENVIRONMENT N $39,336.13 7273 BORAL BRANDERS LLC $6,975.00 7273 HOWARD J POLLACK $200.00 7273 LISA MALOSKY PRODUCT HUB WO $5,725.00 7274 ADROIT PARTNERS LLC HUB WO $90,338.05 7276 JESSICA MANTEL $997.50 7276 OCLC INC $16,500.00 7276 SUNNY CHEN YANG $300.24 7277 ARIEL JANITORIAL SER HUB HI $1,470.00 7277 PRATT CLEANING COMPA $1,264.50 7281 GBSA INC $101.50 7281 YOURMEMBERSHIP COM I $479.40 7286 ABCAM INC $135.00 7286 B&L CREMATION SYSTEM $35.00 7286 BECKMAN COULTER INC $875.52 7286 BIO-LOGIC USA LLC $45.00 7286 BRUKER NANO INC $3,586.29 7286 CANAL ALARM DEVICES $283.74 7286 CELL SIGNALING TECHN $47.00 7286 DOWLEY SECURITY SYST $461.55 7286 EPPENDORF NORTH AMER $46.68 7286 FACILITY INTERIORS I HUB WO $420.00 7286 FEDERAL EXPRESS CORP $216.45 7286 FEDEX $43.68 7286 FILMTRONICS INC $120.00 7286 FINE SCIENCE TOOLS I $12.00 7286 FISHER SCIENTIFIC CO $109.31 7286 FULL SPECTRUM LASER $662.70 7286 GLOBAL EQUIPMENT CO $21.99 7286 INFRARED AIR THERMAL $134.56 7286 INTERWORLD HIGHWAY L $9.11 7286 JOHANNES HABEL $22.12 7286 KELIY ANDERSON-STALE $464.30 7286 LAERDAL MEDICAL CORP $136.37 7286 LEYBOLD USA INC $443.00 7286 LIFE TECHNOLOGIES CO $39.00 7286 M K S INSTRUMENTS IN $36.67 7286 MCA COMMUNICATIONS I HUB HI $1,244.73 7286 MCMASTER-CARR INDUST $174.60 7286 MTS SYSTEMS CORP $1,175.00 7286 NEW ENGLAND BIOLABS $31.00 7286 NORTHWEST COMMUNICAT $105.65 7286 PLASMATERIALS INC $23.50 7286 PLEXON INC $216.00 7286 PROCHEM INC $13.91 7286 QUARTZY INC $33.45 7286 RYAN HERCO PRODUCTS $135.32 7286 SIGMA ALDRICH INC $95.01 7286 SIMPLY GROUP II LLC $42.75 7286 TECNIPLAST USA $1,830.55 7286 THORLABS INC $24.92 7286 TRAVIS WEILAND $7.00 7286 TRINITY FLUIDS LLC $157.00 7286 ULINE INC $234.24 7286 UNITED PARCEL SERVIC $105.21 7286 VETSPECS INC $50.00 7286 VISHAY MEASUREMENTS $16.87 7299 ALETHA WILLIAMS $1,000.00 7299 ALEXANDER ALLEN LAWI $510.00 7299 ASTRA ZENO $1,000.00 7299 BENEDICT KHOO $1,000.00 7299 BERKELEY NUCLEONICS $4,050.00 7299 C&H RIGGING SERVICES $3,850.00 7299 CASEY MARSH $1,000.00 7299 CBIZ RISK & ADVISORY $3,846.50 7299 CHI ST LUKES HEALTH $3,600.00 7299 CINDY DE LEON $1,000.00 7299 CIVICOM INC $163.28 7299 CONFIDENTIAL $1,000.00 7299 CONFIDENTIAL $1,000.00 7299 CORTNEE WILLIAMS $1,000.00 7299 DELIVERIT PHARMACY I $600.00 7299 DONGQUAN CHEN $1,820.00 7299 ELIZABETH RAYBURN $1,043.61 7299 ETON BIOSCIENCE INC $161.38 7299 FAZLAH RAHAMAN $1,000.00 7299 FRAMING CONCEPTS INC $22,127.10 7299 GREG FACKTOR & ASSOC $6,289.00 7299 JACQUALINE JONES $1,000.00 7299 JASMINE HAMILTON $1,000.00 7299 JASON KANE $1,000.00 7299 JENNIFER HARSCH $1,000.00 7299 JESSICA ITZEP $1,000.00 7299 JUNE M GIDDINGS $5,100.00 7299 KATELYN CZARNECKI $1,000.00 7299 KRISTIANE SMITH $1,000.00 7299 LANDAUER INC $1,700.15 7299 LISA ANN RICHARDSON $1,000.00 7299 LLW CONSULTING INC $2,400.00 7299 MEMORIAL HERMANN HOS $16,800.00 7299 MICROTEC SERVICE INC $1,117.00 7299 NANCY SORIA $1,000.00 7299 NATIONAL BOARD OF ME $9,150.00 7299 OLGA HANSON $100.00 7299 PAUL JUDICE $1,000.00 7299 PEOPLE'S INSTITUTE F $10,341.00 7299 PHEQUITA STAFFORD $20.00 7299 PRINCETON UNIV $19,032.00 7299 REBECCA RENFRO $759.80 7299 ROBERTSON MICROLIT L $797.00 7299 ROSEMARY CULLINS $100.00 7299 SEAN DOYLE $1,000.00 7299 STEPHANIE CHEN $1,000.00 7299 SUPERIOR LABS $12,600.00 7299 SUSAN HOYT $1,000.00 7299 TANYA ONWUCHURUBA $500.00 7299 THE UNIVERSITY OF TE $800.00 7299 UNIV OF TEXAS-MD AND $15,000.00 7299 VINCENT LING-FUNG NG $150.00 7367 A/W MECHANICAL SERVI $8,384.04 7367 AVIDITY SCIENCE LLC $28,056.00 7367 B&L CREMATION SYSTEM $2,080.00 7367 BECKMAN COULTER INC $3,485.21 7367 BIO-TEK INSTRUMENTS $3,672.00 7367 CHARLIE'S PLUMBING I HUB WO $7,654.08 7367 DALE V NIVER $1,440.12 7367 E3 DIAGNOSTICS INC $2,530.00 7367 GETINGE USA SALES LL $18,306.00 7367 JBCR INC $3.55 7367 JOHNSON CONTROLS INC $527,701.75 7367 MCA COMMUNICATIONS I HUB HI $60,059.53 7367 MCMASTER-CARR INDUST $27.72 7367 NORTHWEST COMMUNICAT $3,000.00 7367 PERKINELMER HEALTH S $16,120.20 7367 RIGAKU/MSC INC $36,823.00 7367 STERIS CORPORATION $511.21 7367 SUPERIOR LABS $216.00 7367 TYCO FIRE & SECURITY $35,301.22 7514 DOWLEY SECURITY SYST $25,833.44 7514 ENRIQUE GARCIA HUB HI $40,341.46 7514 NETWORK CABLING SERV $84,554.19 7514 TELE-COMMUNICATION I $3,131.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,265,911.19 TOTAL OF EXPENDITURES WITH HUBS $348,109.39 TOTAL OF EXPENDITURES WITH NON HUBS $1,917,801.80 _______________ TOTAL OF OTHER SERVICES $2,265,911.19 ********* COMMODITY PURCHASING : 7300 ABCAM INC $2,450.00 7300 ACTIVE MOTIF $1,708.75 7300 ADDGENE INC $445.00 7300 AMBER THOMPSON $36.60 7300 ANDON SPECIALTIES IN $482.07 7300 APRIL D BLOUNT $176.07 7300 ARAMARK CORPORATION $470.16 7300 ASEPTICO INC $1,307.50 7300 AXT-TONGMEI INC $1,937.00 7300 B&H FOTO & ELECTRONI $52.92 7300 BARBARA H NIEDERER $232.86 7300 BIO RAD LABORATORIES $1,615.00 7300 BIO-LOGIC USA LLC $12,957.30 7300 BIOLEGEND INC $311.80 7300 BLAKE ALEXANDER ALLA $79.99 7300 BLUE WAVE SEMICONDUC $3,829.00 7300 BO ZHAO $2,810.94 7300 BUTLER ANIMAL HEALTH $85.96 7300 CELESTE WILLIAMS $108.80 7300 CELL SIGNALING TECHN $564.30 7300 CHEMGLASS LIFE SCIEN $2,065.32 7300 CHUL MIN KANG $39.92 7300 CONFIDENTIAL $721.55 7300 DANIEL DAVIES $371.95 7300 DANIEL I MORALES $248.00 7300 DICON FIBEROPTICS IN $258.00 7300 DIMITRIOS KALLIONTZI $202.06 7300 DURECT CORPORATION $522.00 7300 EPPENDORF NORTH AMER $4,363.55 7300 EVAPORATED COATINGS $1,095.00 7300 FARRAH HAMMAMI $151.28 7300 FINE SCIENCE TOOLS I $329.75 7300 FISHER SCIENTIFIC CO $74,945.18 7300 FORMLABS INC $5,677.70 7300 GAMRY INSTRUMENTS $6,365.50 7300 GANG SEO $248.80 7300 GENDEPOT LLC $887.00 7300 GLOBAL EQUIPMENT CO $70.45 7300 HIED INC HUB WO $38.00 7300 HILSINGER COMPANY PA $175.32 7300 INFRARED AIR THERMAL $3,162.00 7300 INTERWORLD HIGHWAY L $455.54 7300 JACKSON IMMUNO RESEA $67.00 7300 JIN-SOOK ROH $2,362.50 7300 JOSHUA GENOVA $516.86 7300 KURT J LESKER CO $755.47 7300 LATONYA M MCQUILLON $66.68 7300 LDS VACUUM PRODUCTS $2,213.00 7300 LEVEL NINE LLC $2,867.06 7300 LIFE TECHNOLOGIES CO $5,699.23 7300 LIQUID INSTRUMENTS I $459.00 7300 M BRAUN INC $40,303.75 7300 M K S INSTRUMENTS IN $17,883.75 7300 MANUEL ALEJANDRO POR $3,067.30 7300 MARIA WALKER $262.86 7300 MARTIN ANDRES NUNEZ $23.80 7300 MARZIA CESCON $151.89 7300 MCMASTER-CARR INDUST $6,882.02 7300 MENG LI $120.27 7300 METTLER-TOLEDO INTER $2,223.62 7300 MICROMERITICS INSTRU $501.86 7300 MOUSER ELECTRONICS I $692.69 7300 NEW ENGLAND BIOLABS $362.00 7300 NEWPORT CORPORATION $1,026.19 7300 NORAN SHAHIN $512.00 7300 NOVUS BIOLOGICALS LL $294.00 7300 OLGA LITVINOVA $8,285.82 7300 PCB UNLIMITED INC $2,356.00 7300 PEPROTECH INC $90.00 7300 POLYSCIENCES INC $232.26 7300 PRINCETON SCIENTIFIC $1,455.00 7300 PROFESSIONAL COMPOUN $2,148.00 7300 QIAGEN LLC $357.97 7300 QUARTZY INC $5,045.14 7300 RIGAKU/MSC INC $270.09 7300 RMA MANUFACTURING LL $6,171.40 7300 ROTARY COMPONENTS IN $7,722.00 7300 RYAN HERCO PRODUCTS $2,057.09 7300 SANTA CRUZ BIOTHECNO $729.50 7300 SCIENCELL RESEARCH L $440.99 7300 SHOUJUN XU $576.10 7300 SIGMA ALDRICH INC $8,699.50 7300 SIWEI CHEN $182.42 7300 STREM CHEMICALS INC $422.62 7300 SUMMUS INDUSTRIES IN HUB BL $36,604.26 7300 TED PELLA INC $767.13 7300 TEJAS OFFICE PRODUCT HUB HI $10,791.62 7300 TEXAS MEASUREMENTS I $1,564.00 7300 THE MYERS-BRIGGS COM $1,648.50 7300 THINKY USA INC $965.00 7300 THOMAS SCIENTIFIC LL $1,641.60 7300 THORLABS INC $936.13 7300 TIAN CHEN $9,223.58 7300 ULINE INC $473.00 7300 USA SCIENTIFIC INC $593.73 7300 VERNIER SOFTWARE & T $172.00 7300 VISHAY MEASUREMENTS $189.80 7300 VWR FUNDING INC $11,266.80 7300 W W GRAINGER INC $68.24 7300 WATERS TECHNOLOGIES $12.00 7300 WEI WANG $199.49 7300 WORLD PRECISION INST $692.50 7300 YI LI $570.68 7300 YINLIANG TAN $139.61 7300 ZACHARY D KAUFMAN $574.33 7300 ZAINAB ZIKAR $1,549.98 7300 ZHENG FAN $331.48 7310 ABCLONAL SCIENCE INC $1,057.80 7310 AGILENT TECHNOLOGIES $958.05 7310 AK SCIENTIFIC INC $145.00 7310 AMERICAN TOKYO KASEI $169.20 7310 AUM BIOTECH LLC $10,939.00 7310 BEPHARM SCIENTIFIC I $527.20 7310 BROADPHARM $5,494.00 7310 CAMBRIDGE ISOTOPE LA $3,217.66 7310 CAYMAN CHEMICAL COMP $282.00 7310 CELL SIGNALING TECHN $568.40 7310 COMBI BLOCKS INC $677.50 7310 FILMTRONICS INC $270.00 7310 FISHER SCIENTIFIC CO $30,625.99 7310 INNOVATIVE RESEARCH $4,359.00 7310 LAYSAN BIO INC $908.00 7310 LIFE TECHNOLOGIES CO $821.20 7310 MATHESON TRI GAS INC $61,877.73 7310 MATRIX SCIENTIFIC $274.00 7310 NEW ENGLAND BIOLABS $436.96 7310 OAKWOOD PRODUCTS INC $114.50 7310 PLASMATERIALS INC $1,179.00 7310 PROCHEM INC $120.00 7310 QIAGEN LLC $475.05 7310 QUARTZY INC $325.73 7310 SIGMA ALDRICH INC $7,515.28 7310 STREM CHEMICALS INC $196.62 7310 SUMMUS INDUSTRIES IN HUB BL $2,765.08 7310 TRINITY FLUIDS LLC $639.26 7310 UNITED CHEMICAL TECH $87.17 7330 BIG BELLY SOLAR LLC $5,149.70 7330 CPMR HOUSTON INC $43,781.00 7330 ENVIBE INC $1,450.00 7330 WESTERN STATES FIRE $5,734.90 7334 AMANDA C VENTA $139.99 7334 BECKMAN COULTER INC $5,867.50 7334 BERKELEY NUCLEONICS $14,624.55 7334 BKIN TECHNOLOGIES LT $4,520.00 7334 BRUKER NANO INC $4,250.00 7334 CAMBRIDGE ELECTRONIC $11,715.00 7334 CANAL ALARM DEVICES $5,089.00 7334 CARL ZEISS INC $3,972.60 7334 CDW GOVERNMENT INC $4,982.22 7334 COY LABORATORY PRODU $6,890.43 7334 DENISE REYES $978.97 7334 DICON FIBEROPTICS IN $4,950.00 7334 DOWLEY SECURITY SYST $23,077.20 7334 E3 DIAGNOSTICS INC $4,045.00 7334 EMD MILLIPORE CORP $1,239.00 7334 ENTERPRISE UAS LLC $7,903.99 7334 FACILITY INTERIORS I HUB WO $2,968.98 7334 FAULHABER MICROMO LL $2,162.08 7334 FISHER SCIENTIFIC CO $28,759.17 7334 G L SEAMAN & COMPANY $21,984.74 7334 J TYLER SERVICES INC HUB WO $18,296.67 7334 JOHANNES HABEL $173.20 7334 JONATHAN WU $2,127.44 7334 KELIY ANDERSON-STALE $1,951.27 7334 KENTEK CORPORATION $12,143.04 7334 LABORATORY SUPPLY NE $4,561.00 7334 LAERDAL MEDICAL CORP $18,329.00 7334 LAYER 3 COMMUNICATIO $10,381.76 7334 LIGHTING ZONE INC $1,475.00 7334 LIMBS & THINGS INC $14,968.80 7334 MALVERN PANALYTICAL $1,765.00 7334 MANSFIELD MEDIA SOLU $12,775.00 7334 MARTIN ANDRES NUNEZ $284.08 7334 MATHESON TRI GAS INC $65.48 7334 MCA COMMUNICATIONS I HUB HI $38,042.70 7334 MCMASTER-CARR INDUST $86.02 7334 MENG LI $243.97 7334 MINUS K TECHNOLOGY I $2,359.35 7334 MONIQUE T MILLS $53.57 7334 NEWPORT CORP $14,567.30 7334 NORTHWEST COMMUNICAT $3,761.40 7334 OLGA LITVINOVA $457.98 7334 OPHIR-SPIRICON $2,958.30 7334 OXFORD INSTRUMENT AS $4,643.00 7334 PROWORX INC $400.00 7334 SUMMUS INDUSTRIES IN HUB BL $7,543.84 7334 SUTTER INSTRUMENT CO $3,093.00 7334 TEJAS OFFICE PRODUCT HUB HI $1,018.75 7334 THORLABS INC $261.76 7334 TIAN CHEN $1,462.36 7334 TRIANTAFILLOS MOUNTZ $98.20 7334 TROTEC LASER INC $36,950.00 7334 ULINE INC $587.89 7334 UNITED SCOPE LLC $539.99 7334 USA SCIENTIFIC INC $2,879.60 7334 VINCENT LING-FUNG NG $2,890.90 7334 VWR FUNDING INC $290.84 7334 WATERS TECHNOLOGIES $4,585.59 7334 WH&L SPACES LLC HUB WO $763.32 7334 WORKPLACE SOLUTIONS $174,045.13 7334 WRAPPED SURPRISES IN $6,107.53 7334 XIMEA CORP $1,925.00 7334 YINLIANG TAN $282.91 7335 ALEX J BOTTI $820.00 7335 AMANDA C VENTA $114.89 7335 APPLE INC $115.00 7335 B&H FOTO & ELECTRONI $1,773.46 7335 CLAUDIA YAU $179.22 7335 HIED INC HUB WO $19,793.04 7335 JOHANNES HABEL $10.66 7335 MARTIN ANDRES NUNEZ $103.03 7335 SIMPLY GROUP II LLC $5,668.00 7335 TIAN CHEN $99.99 7335 VINCENT LING-FUNG NG $31.98 7335 WEI WANG $249.99 7371 LAKE COUNTRY CHEVROL $105,270.34 7372 CHASTANG ENTERPRISES HUB HI $147,694.00 7373 ACROSS INTERNATIONAL $6,671.00 7373 AERODYNE RESEARCH IN $144,900.00 7373 ALPAO SAS $64,908.80 7373 ANT-X SRL $62,946.70 7373 BECKMAN COULTER INC $43,776.00 7373 BIO-LOGIC USA LLC $5,420.80 7373 BIOMEDICAL SOLUTIONS $7,225.00 7373 BRUKER NANO INC $451,572.00 7373 CARL ZEISS INC $201,929.09 7373 CRUX LABORATORY AND $26,000.00 7373 DAVID KOPF INSTRUMEN $9,304.64 7373 EMD MILLIPORE CORP $38,371.00 7373 EPPENDORF NORTH AMER $4,780.22 7373 FEDEX $252.41 7373 FISHER SCIENTIFIC CO $330,545.57 7373 FLUIDIGM CORP $43,618.13 7373 FULL SPECTRUM LASER $8,000.00 7373 G L SEAMAN & COMPANY $11,777.43 7373 GEOPHEX LTD $22,575.00 7373 HARMONIC BIONICS INC $100,000.00 7373 HP DIGISOFT LLC $35,743.00 7373 I MILLER PRECISION O $6,500.00 7373 INTAN TECHNOLOGIES L $28,908.20 7373 INTELLIGENT IMAGING $189,219.40 7373 ISCAN INCORPORATED $31,024.50 7373 KULISH DESIGN CO LLC $10,747.00 7373 LAERDAL MEDICAL CORP $97,454.50 7373 LEICA MICROSYSTEMS I $9,994.70 7373 LEYBOLD USA INC $22,130.00 7373 LIGHT CONVERSION USA $236,670.00 7373 MITHRA TECHNOLOGIES $50,000.00 7373 MTS SYSTEMS CORP $152,155.46 7373 NARISHIGE INTERNATIO $13,016.00 7373 NEWPORT CORPORATION $10,916.55 7373 NIKON INSTRUMENTS IN $125,306.22 7373 NORTHWEST COMMUNICAT $5,968.00 7373 OLYMPUS AMERICA INC $11,829.08 7373 PARR INSTRUMENT COMP $4,837.30 7373 PERKINELMER HEALTH S $116,000.00 7373 PI (PHYSIK INSTRUMEN $7,076.00 7373 PLEXON INC $51,638.00 7373 PRINCETON SCIENTIFIC $16,800.00 7373 RGS SCIENTIFIC CORPO $34,993.00 7373 ROGUE RESEARCH (US) $63,738.16 7373 SANTORIUS CORPORATIO $237,142.16 7373 SCIENNION US INC $46,256.60 7373 SKYFRONT CORP $94,995.55 7373 SUMMUS INDUSTRIES IN HUB BL $12,029.15 7373 TECNIPLAST USA $26,150.76 7373 TESTEQUITY LLC $3,457.47 7373 THINKY USA INC $10,830.00 7373 TROXELL COMMUNICATIO $18,723.90 7373 VETSPECS INC $4,995.00 7373 VPIXX TECHNOLOGIES I $58,695.00 7373 VWR FUNDING INC $6,794.01 7374 ALEX J BOTTI $1,396.99 7374 ANIXTER INC $56,960.00 7374 CANAL ALARM DEVICES $79,750.00 7374 GRAYBAR ELECTRIC CO $7,814.97 7374 MANSFIELD MEDIA SOLU $10,120.00 7374 PRECISION DELTA CORP $11,710.16 7377 ALEX J BOTTI $3,018.96 7377 APPLE INC -$1,639.00 7377 BEST BUY STORES LP $839.98 7377 CDW GOVERNMENT INC $1,111.82 7377 HIED INC HUB WO $19,552.58 7377 JOHANNES HABEL $761.92 7377 MARTIN ANDRES NUNEZ $593.09 7377 MENG LI $499.00 7377 TEJAS OFFICE PRODUCT HUB HI $38.74 7377 TIAN CHEN $1,006.26 7377 VEDHUS A HOSKERE $999.95 7377 YINLIANG TAN $498.90 7377 ZACHARY D KAUFMAN $697.94 7378 ALEX J BOTTI $12,790.00 7378 APPLE INC $52,015.00 7378 DANIEL I MORALES $399.00 7378 ELIZABETH JENKE $1,391.92 7378 HIED INC HUB WO $167,512.04 7378 LAERDAL MEDICAL CORP $1,974.00 7378 TIAN CHEN $3,363.00 7378 UNIVERSITY OF HOUSTO -$3,260.00 7379 APPLE INC $30,915.00 7379 COLFAX INTERNATIONAL $1,316.73 7379 HEWLETT PACKARD ENTE $46,256.94 7379 HIED INC HUB WO $14,246.05 7379 OPTOMEC INC $38,300.00 7380 ARHCETYPE INNOVATION $35,532.00 7380 BRAIN VISION LLC $56,182.90 7380 DANIEL DAVIES $49.99 7380 HIED INC HUB WO $929.73 7380 IKA WORKS INC $1,500.00 7380 LUMINEX CORPORATION $8,973.36 7380 MTS SYSTEMS CORP $19,656.00 7380 SALESEER INC $40,000.00 7384 CHARLES RIVER LABS $1,442.00 7384 JACKSON LABORATORY $869.26 7395 GAMMA REMOTE SENSING $50,935.00 7406 LEASE SERVICING CENT $25,703.54 7406 MERIDIAN LEASING COR $67,971.05 7415 ALL OF E SOLUTIONS $3,575.00 7415 CHUL MIN KANG $90.00 7415 EXAM SOFT WORLDWIDE $8,000.00 7415 HIED INC HUB WO $680,096.70 7415 INFORMATION MANAGEME $5,000.00 7415 KRYSTI TURNQUEST $119.99 7415 NATHAN G SMITH $252.00 7415 NORTHWEST COMMUNICAT $460.00 7415 SHI GOVERNMENT SOLUT HUB AS $7,199.66 7415 SHOUJUN XU $600.10 7415 TIAN CHEN $191.88 7415 TURNITIN LLC $32,000.00 7415 UPTODATE INC $14,924.00 7415 ZAP DEVELOPMENT INC $46,000.00 7510 DANIEL I MORALES $353.00 7510 HIED INC HUB WO $2,269.30 7520 MANSFIELD MEDIA SOLU $6,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,516,357.85 TOTAL OF EXPENDITURES WITH HUBS $1,190,194.21 TOTAL OF EXPENDITURES WITH NON HUBS $5,326,163.64 _______________ TOTAL OF COMMODITY PURCHASING $6,516,357.85 730 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 API NATIONAL SERVICE $11,965.11 7341 API NATIONAL SERVICE $164,837.02 7341 ARMKO INDUSTRIES INC $1,600.00 7341 ARMKO INDUSTRIES INC $12,000.00 7341 ASAKURA ROBINSON COM HUB AS $1,200.00 7341 ASAKURA ROBINSON COM HUB AS $1,000.00 7341 AUSTIN COMMERCIAL, L $4,189,621.15 7341 AUSTIN COMMERCIAL, L $4,679,820.35 7341 AUSTIN COMMERCIAL, L $45,435.82 7341 AUSTIN COMMERCIAL, L $3,433,024.23 7341 AUSTIN COMMERCIAL, L $3,782,652.72 7341 AUSTIN COMMERCIAL, L $3,145,535.35 7341 AUSTIN COMMERCIAL, L $2,619,648.58 7341 AUSTIN COMMERCIAL, L $525,555.68 7341 AUSTIN COMMERCIAL, L $120,406.76 7341 AUSTIN COMMERCIAL, L $75,941.05 7341 AVILES ENGINEERING C HUB AS $995.68 7341 AVILES ENGINEERING C HUB AS $5,118.41 7341 AVILES ENGINEERING C HUB AS $10,987.53 7341 AVILES ENGINEERING C HUB AS $1,863.34 7341 AVILES ENGINEERING C HUB AS $1,489.55 7341 AVILES ENGINEERING C HUB AS $4,942.39 7341 CAMPOS ENGINEERING I HUB HI $19,313.00 7341 CAMPOS ENGINEERING I HUB HI $6,438.00 7341 CAMPOS ENGINEERING I HUB HI $6,438.00 7341 CAMPOS ENGINEERING I HUB HI $6,438.00 7341 CAMPOS ENGINEERING I HUB HI $6,438.00 7341 CBIZ RISK & ADVISORY $824.25 7341 CBIZ RISK & ADVISORY $39.25 7341 CBIZ RISK & ADVISORY $1,727.00 7341 CBIZ RISK & ADVISORY $22,500.00 7341 CBIZ RISK & ADVISORY $117.75 7341 CBIZ RISK & ADVISORY $143.00 7341 CBIZ RISK & ADVISORY $157.00 7341 CBIZ RISK & ADVISORY $347.00 7341 CBIZ RISK & ADVISORY $572.00 7341 CBIZ RISK & ADVISORY $549.50 7341 CBIZ RISK & ADVISORY $78.50 7341 CBIZ RISK & ADVISORY $61.00 7341 CBIZ RISK & ADVISORY $8,321.00 7341 CMC DEVELOPMENT & CO HUB BL $16,176.68 7341 CMC DEVELOPMENT & CO HUB BL $95,255.44 7341 CMC DEVELOPMENT & CO HUB BL $56,727.92 7341 CMC DEVELOPMENT & CO HUB BL $12,698.42 7341 CMC DEVELOPMENT & CO HUB BL $37,394.00 7341 CMC DEVELOPMENT & CO HUB BL $35,598.60 7341 CMC DEVELOPMENT & CO HUB BL $28,362.30 7341 CMC DEVELOPMENT & CO HUB BL $28,276.56 7341 COBB FENDLEY & ASSOC $51,858.90 7341 COMMERCIAL COST CONT $12,000.00 7341 COMMERCIAL COST CONT $22,400.00 7341 COMMISSIONING & GREE $7,127.62 7341 COMMISSIONING & GREE $858.00 7341 COURTNEY HARPER + PA $14,000.00 7341 COURTNEY HARPER + PA $8,250.00 7341 DPR CONSTRUCTION A G $544,795.52 7341 DPR CONSTRUCTION A G $666,473.76 7341 DPR CONSTRUCTION A G $824,880.19 7341 DPR CONSTRUCTION A G $18,807.23 7341 DPR CONSTRUCTION A G $1,232,829.60 7341 DPR CONSTRUCTION A G $1,408,619.75 7341 DPR CONSTRUCTION A G $34,004.94 7341 DPR CONSTRUCTION A G $1,156,404.17 7341 EFI GLOBAL INC $2,507.71 7341 EFI GLOBAL INC $1,789.34 7341 EFI GLOBAL INC $3,892.29 7341 ENGINEERED AIR BALAN $4,540.48 7341 ENGINEERED AIR BALAN $2,813.00 7341 ENGINEERED AIR BALAN $8,874.08 7341 ENGINEERED AIR BALAN $1,536.00 7341 ENGINEERED AIR BALAN $1,659.08 7341 ENGINEERED AIR BALAN $17,322.72 7341 ENGINEERED AIR BALAN $1,509.60 7341 EYP INC $25,575.50 7341 EYP INC $10,589.86 7341 EYP INC $875.89 7341 FACILITY INTERIORS I HUB WO $731.85 7341 FACILITY INTERIORS I HUB WO $3,720.00 7341 FACILITY INTERIORS I HUB WO $5,476.71 7341 FACILITY INTERIORS I HUB WO $1,825.00 7341 FACILITY INTERIORS I HUB WO $2,839.80 7341 FACILITY INTERIORS I HUB WO $11,666.65 7341 FACILITY INTERIORS I HUB WO $25,833.30 7341 FLINTCO LLC $379,695.79 7341 GUTIER LLC HUB HI $28,992.59 7341 GUTIER LLC HUB HI $45,552.50 7341 GUTIER LLC HUB HI $75,469.41 7341 GUTIER LLC HUB HI $164,346.04 7341 GUTIER LLC HUB HI $143,230.91 7341 GUTIER LLC HUB HI $144,135.30 7341 GUTIER LLC HUB HI $123,746.83 7341 HARRISON KORNBERG AR HUB BL $3,586.96 7341 HARRISON KORNBERG AR HUB BL $5,163.53 7341 HARRISON KORNBERG AR HUB BL $2,121.49 7341 HARRISON KORNBERG AR HUB BL $3,005.00 7341 HARRISON KORNBERG AR HUB BL $1,962.78 7341 HILTON DOMESTIC OPER $1,488.38 7341 HUITT ZOLLARS INC $4,732.16 7341 HUITT ZOLLARS INC $3,250.00 7341 HUITT ZOLLARS INC $964.01 7341 J P M SURVEY GROUP L $19,950.00 7341 J P M SURVEY GROUP L $77,430.00 7341 J T VAUGHN CONSTRUCT $2,893,498.93 7341 J T VAUGHN CONSTRUCT $4,207,821.28 7341 J T VAUGHN CONSTRUCT $4,442,434.40 7341 J T VAUGHN CONSTRUCT $2,436,469.86 7341 J T VAUGHN CONSTRUCT $90,698.57 7341 J T VAUGHN CONSTRUCT $4,582,523.03 7341 J T VAUGHN CONSTRUCT $58,738.05 7341 J T VAUGHN CONSTRUCT $4,828,310.24 7341 J T VAUGHN CONSTRUCT $43,425.00 7341 J T VAUGHN CONSTRUCT $44,095.00 7341 J T VAUGHN CONSTRUCT $52,559.25 7341 J T VAUGHN CONSTRUCT $57,821.35 7341 JR JONES ROOFING INC $43,718.23 7341 JR JONES ROOFING INC $25,845.64 7341 KIRKSEY ARCHITECTS I $1,588.13 7341 KIRKSEY ARCHITECTS I $21,252.00 7341 KIRKSEY ARCHITECTS I $1,750.60 7341 KIRKSEY ARCHITECTS I $21,252.00 7341 KIRKSEY ARCHITECTS I $4,030.07 7341 KIRKSEY ARCHITECTS I $21,252.00 7341 KIRKSEY ARCHITECTS I $21,252.00 7341 KIRKSEY ARCHITECTS I $38,253.60 7341 KIRKSEY ARCHITECTS I $27,361.60 7341 KIRKSEY ARCHITECTS I $41.41 7341 KIRKSEY ARCHITECTS I $28,841.60 7341 KITCHELL CONTRACTORS $72,356.89 7341 KITCHELL CONTRACTORS $43,566.47 7341 KITCHELL CONTRACTORS $26,056.89 7341 KITCHELL CONTRACTORS $24,560.62 7341 PAGE SOUTHERLAND PAG $766.00 7341 PAGE SOUTHERLAND PAG $5,000.00 7341 PAGE SOUTHERLAND PAG $8,562.83 7341 PAGE SOUTHERLAND PAG $7,425.00 7341 PAGE SOUTHERLAND PAG $7,425.00 7341 PAGE SOUTHERLAND PAG $7,425.00 7341 PAGE SOUTHERLAND PAG $7,425.00 7341 PAGE SOUTHERLAND PAG $60,649.40 7341 PAGE SOUTHERLAND PAG $19,139.30 7341 PAGE SOUTHERLAND PAG $33,596.25 7341 PAGE SOUTHERLAND PAG $626.60 7341 PAGE SOUTHERLAND PAG $626.60 7341 PAGE SOUTHERLAND PAG $300.65 7341 PAGE SOUTHERLAND PAG $66,504.60 7341 PAGE SOUTHERLAND PAG $25,473.53 7341 PAGE SOUTHERLAND PAG $1,149.00 7341 PAGE SOUTHERLAND PAG $1,135.60 7341 PARADIGM CONSULTANTS $8,791.05 7341 PERKINS & WILL, INC $355,851.36 7341 PERKINS & WILL, INC $2,160.00 7341 PERKINS & WILL, INC $4,087.50 7341 PERKINS & WILL, INC $177,925.68 7341 PERKINS & WILL, INC $17,280.00 7341 PERKINS & WILL, INC $44,481.42 7341 PERKINS & WILL, INC $25,740.00 7341 PERKINS & WILL, INC $19,440.00 7341 PERKINS & WILL, INC $222,407.10 7341 PERKINS & WILL, INC $93,282.84 7341 PRICE CONSULTING INC $5,000.00 7341 PRICE CONSULTING INC $1,600.00 7341 PRICE CONSULTING INC $13,600.00 7341 PRICE CONSULTING INC $38,400.00 7341 PRICE CONSULTING INC $6,400.00 7341 R.R. WILLIAMS & ASSO $211,906.41 7341 R.R. WILLIAMS & ASSO $57,054.14 7341 R.R. WILLIAMS & ASSO $786,418.13 7341 RABA KISTNER INC $18,106.52 7341 SEBESTA INC $2,807.50 7341 SEBESTA INC $6,160.00 7341 SEBESTA INC $1,684.50 7341 SEBESTA INC $1,684.50 7341 SEBESTA INC $2,355.00 7341 SHEPLEY BULFINCH RIC $65,531.25 7341 SIMPSON GUMPERTZ & H $7,850.00 7341 SIMPSON GUMPERTZ & H $2,260.00 7341 SIMPSON GUMPERTZ & H $9,040.00 7341 SMITH SECKMAN REID I $2,425.00 7341 SMITH SECKMAN REID I $378.35 7341 SMITH SECKMAN REID I $1,000.00 7341 TELLEPSEN BUILDERS L $395,003.71 7341 TELLEPSEN BUILDERS L $21,093.96 7341 TELLEPSEN BUILDERS L $46,397.44 7341 TELLEPSEN BUILDERS L $42,891.78 7341 TELLEPSEN BUILDERS L $179.71 7341 TELLEPSEN BUILDERS L $1,951,242.52 7341 TELLEPSEN BUILDERS L $1,300,082.39 7341 TELLEPSEN BUILDERS L $1,006,613.05 7341 TELLEPSEN BUILDERS L $957,482.24 7341 TELLEPSEN BUILDERS L $340,353.59 7341 TELLEPSEN BUILDERS L $297,045.80 7341 TELLEPSEN BUILDERS L $274,673.31 7341 TELLEPSEN BUILDERS L $84,767.00 7341 TELLEPSEN BUILDERS L $63,056.47 7341 TELLEPSEN BUILDERS L $22,671.53 7341 TERRACON CONSULTANTS $8,855.44 7341 TERRACON CONSULTANTS $904.01 7341 TERRACON CONSULTANTS $15,224.85 7341 TERRACON CONSULTANTS $9,757.81 7341 TERRACON CONSULTANTS $6,826.40 7341 TERRACON CONSULTANTS $10,493.59 7341 TERRACON CONSULTANTS $10,289.75 7341 TERRACON CONSULTANTS $10,780.33 7341 TERRACON CONSULTANTS $15,952.26 7341 TERRACON CONSULTANTS $1,581.60 7341 TERRACON CONSULTANTS $4,958.84 7341 TERRACON CONSULTANTS $1,360.32 7341 TERRACON CONSULTANTS $2,837.15 7341 TERRACON CONSULTANTS $4,004.69 7341 TERRACON CONSULTANTS $3,966.97 7341 TOLUNAY WONG ENGINEE HUB AS $47,900.00 7341 TOLUNAY WONG ENGINEE HUB AS $13,500.00 7341 VWR FUNDING INC $1,475.36 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $64,196,282.30 TOTAL OF EXPENDITURES WITH HUBS $1,237,958.47 TOTAL OF EXPENDITURES WITH NON HUBS $62,958,323.83 _______________ TOTAL OF BUILDING CONSTRUCTION $64,196,282.30 ********* SPECIAL TRADE : 7266 A STATUS CONSTRUCTIO HUB HI $2,550.00 7266 A STATUS CONSTRUCTIO HUB HI $995.00 7266 A/W MECHANICAL SERVI -$1,750.00 7266 A/W MECHANICAL SERVI $1,750.00 7266 A/W MECHANICAL SERVI $4,186.00 7266 A/W MECHANICAL SERVI $4,973.00 7266 ABM TEXAS GENERAL SE $98,364.91 7266 ABM TEXAS GENERAL SE $98,364.91 7266 ABM TEXAS GENERAL SE $98,364.91 7266 ABM TEXAS GENERAL SE $98,364.91 7266 ABM TEXAS GENERAL SE $98,364.91 7266 ABM TEXAS GENERAL SE $98,364.91 7266 ACS FLOORING GROUP I HUB AS $2,885.00 7266 ACS FLOORING GROUP I HUB AS $2,235.00 7266 ACS FLOORING GROUP I HUB AS $1,348.00 7266 ACS FLOORING GROUP I HUB AS $2,160.00 7266 ACS FLOORING GROUP I HUB AS $1,825.00 7266 ACS FLOORING GROUP I HUB AS $1,677.00 7266 ACS FLOORING GROUP I HUB AS $2,300.00 7266 ACS FLOORING GROUP I HUB AS $816.00 7266 ACS FLOORING GROUP I HUB AS $688.00 7266 ACS FLOORING GROUP I HUB AS $750.00 7266 ACS FLOORING GROUP I HUB AS $1,010.00 7266 ACS FLOORING GROUP I HUB AS $6,453.80 7266 ACS FLOORING GROUP I HUB AS $8,820.00 7266 ACS FLOORING GROUP I HUB AS $14,870.00 7266 ACS FLOORING GROUP I HUB AS $13,466.22 7266 ACS FLOORING GROUP I HUB AS $3,275.00 7266 ADT LLC -$7.74 7266 ADT LLC -$30.46 7266 ADT LLC $70.29 7266 ADT LLC $74.16 7266 ALL THINGS COMMERCIA $14,945.00 7266 ALVAREZ, ELIZABETH $2,706.00 7266 ARCHITECTURAL FLOORS $2,121.24 7266 ARCHITECTURAL FLOORS $1,521.24 7266 ARCHITECTURAL FLOORS $1,846.24 7266 ARCHITECTURAL FLOORS $1,571.24 7266 ARCHITECTURAL FLOORS $1,321.24 7266 ARMKO INDUSTRIES INC $1,000.00 7266 ASAKURA ROBINSON COM HUB AS $1,500.00 7266 ASAKURA ROBINSON COM HUB AS $1,500.00 7266 AUSTIN COMMERCIAL, L -$189,132.62 7266 AUSTIN COMMERCIAL, L -$157,276.77 7266 AUSTIN COMMERCIAL, L -$130,982.44 7266 AUSTIN COMMERCIAL, L -$197,929.00 7266 AUSTIN COMMERCIAL, L -$233,991.03 7266 AUSTIN COMMERCIAL, L -$2,271.79 7266 AUSTIN COMMERCIAL, L -$209,481.07 7266 BELL JR, CHARLES R $26,727.96 7266 BLACKMON-MOORING OF $22,791.35 7266 BROWN & ROOT INDUSTR $1,055.35 7266 BROWN & ROOT INDUSTR -$1,308.97 7266 BROWN & ROOT INDUSTR -$1,166.60 7266 BROWN & ROOT INDUSTR -$1,152.90 7266 BROWN & ROOT INDUSTR $10,055.57 7266 BROWN & ROOT INDUSTR $23,057.91 7266 BROWN & ROOT INDUSTR $23,332.00 7266 BROWN & ROOT INDUSTR $66,441.92 7266 BROWN & ROOT INDUSTR $71,572.95 7266 BROWN & ROOT INDUSTR $92,829.31 7266 BROWN & ROOT INDUSTR -$4,641.46 7266 BROWN & ROOT INDUSTR -$3,578.65 7266 BROWN & ROOT INDUSTR -$3,322.10 7266 BROWN & ROOT INDUSTR $4,783.75 7266 BROWN & ROOT INDUSTR $16,123.83 7266 CAMPOS ENGINEERING I HUB HI $5,641.00 7266 CAMPOS ENGINEERING I HUB HI $5,641.00 7266 CAMPOS ENGINEERING I HUB HI $1,395.38 7266 CAMPOS ENGINEERING I HUB HI $3,500.00 7266 CAMPOS ENGINEERING I HUB HI $19,180.00 7266 CAMPOS ENGINEERING I HUB HI $5,641.00 7266 CAMPOS ENGINEERING I HUB HI $5,641.00 7266 CHILLTECH GROUP LP $3,895.00 7266 CHILLTECH GROUP LP $330.14 7266 CITIBANK (SOUTH DAKO $495.00 7266 CMC DEVELOPMENT & CO HUB BL -$808.83 7266 CMC DEVELOPMENT & CO HUB BL -$634.92 7266 CMC DEVELOPMENT & CO HUB BL $47,461.70 7266 CMC DEVELOPMENT & CO HUB BL $187,599.50 7266 CMC DEVELOPMENT & CO HUB BL $230,684.40 7266 CMC DEVELOPMENT & CO HUB BL -$1,413.83 7266 CMC DEVELOPMENT & CO HUB BL -$1,418.12 7266 CMC DEVELOPMENT & CO HUB BL -$1,779.93 7266 CMC DEVELOPMENT & CO HUB BL -$2,373.09 7266 CMC DEVELOPMENT & CO HUB BL -$3,739.40 7266 CMC DEVELOPMENT & CO HUB BL -$4,225.23 7266 CMC DEVELOPMENT & CO HUB BL -$4,762.77 7266 CMC DEVELOPMENT & CO HUB BL -$5,672.80 7266 CMC DEVELOPMENT & CO HUB BL -$9,379.97 7266 CMC DEVELOPMENT & CO HUB BL -$11,534.23 7266 CMC DEVELOPMENT & CO HUB BL $84,504.80 7266 COMMISSIONING & GREE $2,652.00 7266 COMMISSIONING & GREE $2,652.00 7266 COMMISSIONING & GREE $7,607.42 7266 COMMISSIONING & GREE $5,180.41 7266 COMMISSIONING & GREE $4,602.00 7266 COURTNEY HARPER + PA $750.00 7266 COURTNEY HARPER + PA $1,475.00 7266 CSC SERVICEWORKS INC $16,102.50 7266 CSC SERVICEWORKS INC $16,102.50 7266 CSC SERVICEWORKS INC $16,102.50 7266 CSC SERVICEWORKS INC $16,102.50 7266 CSC SERVICEWORKS INC $16,102.50 7266 CSC SERVICEWORKS INC $16,102.50 7266 CUMMINS SOUTHERN PLA $1,561.81 7266 CUMMINS SOUTHERN PLA $1,561.81 7266 DOWLEY SECURITY SYST $3,273.57 7266 DPR CONSTRUCTION A G $106,094.32 7266 DPR CONSTRUCTION A G -$70,430.98 7266 DPR CONSTRUCTION A G -$66,647.35 7266 DPR CONSTRUCTION A G -$61,641.46 7266 DPR CONSTRUCTION A G -$57,820.21 7266 DPR CONSTRUCTION A G -$54,479.56 7266 DPR CONSTRUCTION A G -$41,244.01 7266 DPR CONSTRUCTION A G -$3,400.48 7266 DPR CONSTRUCTION A G -$1,880.71 7266 EFI GLOBAL INC $1,250.00 7266 EFI GLOBAL INC $1,000.00 7266 EFI GLOBAL INC $460.73 7266 EFI GLOBAL INC $750.00 7266 EFI GLOBAL INC $9,585.29 7266 EFI GLOBAL INC $1,260.00 7266 EFI GLOBAL INC $425.00 7266 EFI GLOBAL INC $2,829.80 7266 EFI GLOBAL INC $1,921.00 7266 EFI GLOBAL INC $7,357.48 7266 ELITE ENTRANCES LLC $691.82 7266 ELITE ENTRANCES LLC $820.50 7266 ELITE ENTRANCES LLC $4,336.56 7266 ELITE ENTRANCES LLC $3,844.50 7266 ELITE ENTRANCES LLC $385.08 7266 ELITE ENTRANCES LLC $187.66 7266 ELITE ENTRANCES LLC $172.50 7266 ELITE ENTRANCES LLC $1,916.92 7266 ELITE ENTRANCES LLC $1,253.16 7266 ELITE ENTRANCES LLC $1,049.98 7266 ELITE ENTRANCES LLC $874.50 7266 ELITE ENTRANCES LLC $891.27 7266 ENGINEERED AIR BALAN $27,122.16 7266 ENGINEERED AIR BALAN $21,264.64 7266 ENGINEERED AIR BALAN $17,900.00 7266 ENGINEERED AIR BALAN $10,360.00 7266 ENGINEERED AIR BALAN $2,240.00 7266 ENGINEERED AIR BALAN $4,972.80 7266 ENGINEERED AIR BALAN $2,570.00 7266 ENGINEERED AIR BALAN $2,560.00 7266 ENGINEERED AIR BALAN $4,760.00 7266 ENGINEERED AIR BALAN $5,275.00 7266 ENGINEERED AIR BALAN $5,235.00 7266 ENGINEERED AIR BALAN $3,517.96 7266 FIRE SAFE PROTECTION $525.00 7266 FIRST CHRISTIAN CHUR $795.00 7266 FLINTCO LLC -$18,984.79 7266 FLINTCO LLC $1,597,587.67 7266 FLINTCO LLC $517,607.63 7266 GCE SP LLC $2,132.00 7266 GROUP FOR HORIZON EN $787.00 7266 GROUP FOR HORIZON EN $1,287.00 7266 GROUP FOR HORIZON EN $1,188.00 7266 GROUP FOR HORIZON EN $1,650.00 7266 GUTIER LLC HUB HI -$14,323.09 7266 GUTIER LLC HUB HI $27,179.75 7266 GUTIER LLC HUB HI $33,291.87 7266 GUTIER LLC HUB HI -$4,555.25 7266 GUTIER LLC HUB HI -$6,187.35 7266 GUTIER LLC HUB HI -$7,546.95 7266 GUTIER LLC HUB HI -$14,413.53 7266 GUTIER LLC HUB HI -$15,220.71 7266 HUITT ZOLLARS INC $2,316.79 7266 HVAC MECHANICAL SERV $4,366.73 7266 HVAC MECHANICAL SERV $8,326.15 7266 HVAC MECHANICAL SERV $26,081.55 7266 HVAC MECHANICAL SERV $14,040.40 7266 HVAC MECHANICAL SERV $54,485.00 7266 HVAC MECHANICAL SERV $60,856.95 7266 IMPACT STONE DESIGN, HUB HI $5,900.00 7266 INFRASTRUCTURE ASSOC HUB AS $7,330.22 7266 INFRASTRUCTURE ASSOC HUB AS $500.00 7266 INFRASTRUCTURE ASSOC HUB AS $4,250.00 7266 J T VAUGHN CONSTRUCT -$4,534.93 7266 J T VAUGHN CONSTRUCT -$4,151.00 7266 J T VAUGHN CONSTRUCT -$3,043.90 7266 J T VAUGHN CONSTRUCT -$2,936.90 7266 J T VAUGHN CONSTRUCT -$2,891.07 7266 J T VAUGHN CONSTRUCT -$2,627.96 7266 J T VAUGHN CONSTRUCT -$2,558.06 7266 J T VAUGHN CONSTRUCT -$2,204.49 7266 J T VAUGHN CONSTRUCT -$2,171.25 7266 J T VAUGHN CONSTRUCT -$2,089.03 7266 J T VAUGHN CONSTRUCT $11,188.01 7266 J T VAUGHN CONSTRUCT $30,965.83 7266 J T VAUGHN CONSTRUCT $37,712.02 7266 J T VAUGHN CONSTRUCT $41,773.00 7266 J T VAUGHN CONSTRUCT $51,161.12 7266 J T VAUGHN CONSTRUCT $60,878.00 7266 J T VAUGHN CONSTRUCT $23,099.99 7266 J T VAUGHN CONSTRUCT $65,314.80 7266 J T VAUGHN CONSTRUCT $83,019.96 7266 J T VAUGHN CONSTRUCT -$241,415.51 7266 J T VAUGHN CONSTRUCT -$229,126.15 7266 J T VAUGHN CONSTRUCT -$222,121.72 7266 J T VAUGHN CONSTRUCT -$210,391.07 7266 J T VAUGHN CONSTRUCT -$144,674.94 7266 J T VAUGHN CONSTRUCT -$121,823.49 7266 J T VAUGHN CONSTRUCT -$9,741.29 7266 J T VAUGHN CONSTRUCT -$6,649.85 7266 J T VAUGHN CONSTRUCT $132,996.92 7266 J T VAUGHN CONSTRUCT $194,822.00 7266 J T VAUGHN CONSTRUCT $2,171.25 7266 JOHNSON CONTROLS INC $76,100.00 7266 JONMAR ELECTRIC INC $12,153.00 7266 JONMAR ELECTRIC INC $500.00 7266 JONMAR ELECTRIC INC -$500.00 7266 JONMAR ELECTRIC INC $2,484.21 7266 JONMAR ELECTRIC INC $2,484.21 7266 JONMAR ELECTRIC INC $458.91 7266 JONMAR ELECTRIC INC $458.91 7266 JONMAR ELECTRIC INC $459.65 7266 JR JONES ROOFING INC $267,455.58 7266 JR JONES ROOFING INC -$3,478.19 7266 K & M ELEVATOR LLC HUB WO $13,717.00 7266 KATHY HEARD DESIGN I $8,916.40 7266 KITCHELL CONTRACTORS -$3,617.84 7266 KITCHELL CONTRACTORS -$2,178.32 7266 KITCHELL CONTRACTORS -$1,302.85 7266 KITCHELL CONTRACTORS -$1,228.03 7266 KOSWOOD INVESTMENTS $9,092.77 7266 MATHERNE, LEN $2,362.50 7266 MATHERNE, LEN $1,050.00 7266 MATHERNE, LEN $2,400.00 7266 MATHERNE, LEN $2,325.00 7266 MUSTANG TRACTOR & EQ $2,066.37 7266 MUSTANG TRACTOR & EQ $2,066.37 7266 NCH CORP $280.00 7266 NOBLE TEXAS BUILDERS HUB HI -$12,463.53 7266 NOBLE TEXAS BUILDERS HUB HI -$12,114.54 7266 NOBLE TEXAS BUILDERS HUB HI -$7,946.15 7266 NOBLE TEXAS BUILDERS HUB HI -$6,902.36 7266 NOBLE TEXAS BUILDERS HUB HI -$1,039.50 7266 NOBLE TEXAS BUILDERS HUB HI -$431.85 7266 NOBLE TEXAS BUILDERS HUB HI $12,114.54 7266 NOBLE TEXAS BUILDERS HUB HI $12,463.53 7266 NOBLE TEXAS BUILDERS HUB HI $20,790.00 7266 NOBLE TEXAS BUILDERS HUB HI $8,637.00 7266 NOBLE TEXAS BUILDERS HUB HI $138,047.14 7266 NOBLE TEXAS BUILDERS HUB HI $158,923.00 7266 NOBLE TEXAS BUILDERS HUB HI $242,290.83 7266 NOBLE TEXAS BUILDERS HUB HI $249,270.53 7266 NOBLE TEXAS BUILDERS HUB HI $15,151.23 7266 NOBLE TEXAS BUILDERS HUB HI $1,039.50 7266 NOBLE TEXAS BUILDERS HUB HI $2,576.64 7266 NOBLE TEXAS BUILDERS HUB HI -$128.83 7266 OIL PURIFICATION SPE $19,504.50 7266 OIL PURIFICATION SPE $6,270.50 7266 OIL PURIFICATION SPE $6,270.50 7266 PBS ENGINEERS INC $500.00 7266 PINNACLE INDUSTRIES $755.88 7266 PINNACLE INDUSTRIES $1,939.99 7266 PINNACLE INDUSTRIES $297.50 7266 PINNACLE INDUSTRIES $642.61 7266 PINNACLE INDUSTRIES $755.88 7266 PINNACLE INDUSTRIES $755.88 7266 QUALITY HARDWOOD FLO $1,000.00 7266 ROESSLER EQUIPMENT C $260.00 7266 SOUTHERN FLOWMETER I $265.00 7266 SOUTHERN FLOWMETER I $410.00 7266 SOUTHERN FLOWMETER I $265.00 7266 TELLEPSEN BUILDERS L -$3,374.57 7266 TELLEPSEN BUILDERS L -$3,152.83 7266 TELLEPSEN BUILDERS L -$1,133.58 7266 TELLEPSEN BUILDERS L $645,186.08 7266 TELLEPSEN BUILDERS L -$13,733.71 7266 TELLEPSEN BUILDERS L -$14,852.29 7266 TELLEPSEN BUILDERS L -$17,017.68 7266 TELLEPSEN BUILDERS L -$23,988.53 7266 TELLEPSEN BUILDERS L -$45,594.42 7266 TELLEPSEN BUILDERS L -$47,933.96 7266 TELLEPSEN BUILDERS L -$65,248.05 7266 TELLEPSEN BUILDERS L -$97,637.20 7266 TELLEPSEN BUILDERS L -$8.98 7266 TERRACON CONSULTANTS $4,898.00 7266 TERRACON CONSULTANTS $881.02 7266 TK BOILERS LLC $2,790.00 7266 TK BOILERS LLC $2,790.00 7266 TK BOILERS LLC $2,790.00 7266 TK ELEVATOR CORPORAT $2,040.00 7266 TRANSWESTERN COMMERC $8,750.00 7266 TRANSWESTERN COMMERC $404,770.57 7266 TRANSWESTERN COMMERC $401,584.00 7266 TRANSWESTERN COMMERC $255,903.00 7266 TRANSWESTERN COMMERC $8,750.00 7266 TRANSWESTERN COMMERC $8,750.00 7266 TRANSWESTERN COMMERC $8,750.00 7266 TRANSWESTERN COMMERC $115,733.20 7266 TRANSWESTERN COMMERC $4,375.00 7266 TRANSWESTERN COMMERC $397,973.00 7266 VICON EQUIPMENT INC $66,000.00 7266 WALTER P MOORE & ASS $1,488.00 7266 WALTER P MOORE & ASS $2,100.00 7266 WALTER P MOORE & ASS $252.72 7266 WALTER P MOORE & ASS $504.66 7266 WAY ENGINEERING LTD $3,330.00 7266 WAY ENGINEERING LTD $750.00 7266 WAY ENGINEERING LTD $916.84 7266 WAY ENGINEERING LTD $862.85 7266 WAY ENGINEERING LTD $2,332.42 7266 WAY ENGINEERING LTD $643.00 7266 WAY ENGINEERING LTD $2,468.72 7266 WAY ENGINEERING LTD $1,860.00 7266 WAY ENGINEERING LTD $1,990.00 7266 WAY ENGINEERING LTD $1,990.00 7266 WAY ENGINEERING LTD $1,190.00 7266 WAY ENGINEERING LTD $4,254.55 7266 WAY ENGINEERING LTD $1,502.14 7266 WAY ENGINEERING LTD $1,415.00 7266 WAY ENGINEERING LTD $1,940.00 7266 WAY ENGINEERING LTD $1,940.00 7266 WAY ENGINEERING LTD $4,930.00 7266 WAY ENGINEERING LTD $3,330.00 7266 WAY ENGINEERING LTD $3,295.90 7266 WAY ENGINEERING LTD $1,520.00 7266 WAY ENGINEERING LTD $661.28 7266 WAY ENGINEERING LTD $82,720.64 7346 CAVALLO ENERGY TEXAS $16,780.18 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,723,442.49 TOTAL OF EXPENDITURES WITH HUBS $1,470,469.82 TOTAL OF EXPENDITURES WITH NON HUBS $4,252,972.67 _______________ TOTAL OF SPECIAL TRADE $5,723,442.49 ********* PROFESSIONAL SERVICES : 7245 BELT HARRIS PECHACEK $8,973.00 7245 BELT HARRIS PECHACEK $9,970.00 7245 BELT HARRIS PECHACEK $5,982.00 7245 BKD LLP $20,000.00 7245 BKD LLP $21,654.10 7245 BKD LLP $980.20 7245 BKD LLP $33,000.00 7245 BKD LLP $9,140.00 7245 BKD LLP $14,381.90 7245 JAMES MOORE & CO PL $13,000.00 7245 JAMES MOORE & CO PL $16,750.00 7245 JAMES MOORE & CO PL $12,000.00 7245 JAMES MOORE & CO PL $10,000.00 7245 JAMES MOORE & CO PL $10,000.00 7245 JAMES MOORE & CO PL $7,000.00 7248 A-G ADMINISTRATORS L $250,000.00 7248 DISA GLOBAL SOLUTION -$25.00 7248 DISA GLOBAL SOLUTION -$25.00 7248 GA GROUP INC $500.00 7248 GA GROUP INC $1,500.00 7248 GA GROUP INC $750.00 7248 GENUINE TOUCH CLINIC $1,000.00 7248 GENUINE TOUCH CLINIC $1,000.00 7248 GENUINE TOUCH CLINIC $1,000.00 7248 GENUINE TOUCH CLINIC $1,000.00 7248 GENUINE TOUCH CLINIC $1,000.00 7248 GENUINE TOUCH CLINIC $1,000.00 7248 GENUINE TOUCH CLINIC $1,000.00 7248 GENUINE TOUCH CLINIC $1,000.00 7248 GENUINE TOUCH CLINIC $1,000.00 7248 GENUINE TOUCH CLINIC $1,000.00 7248 GENUINE TOUCH CLINIC $400.00 7248 GENUINE TOUCH CLINIC $400.00 7248 GENUINE TOUCH CLINIC $400.00 7248 GENUINE TOUCH CLINIC $400.00 7248 GENUINE TOUCH CLINIC $400.00 7248 GENUINE TOUCH CLINIC $400.00 7248 GENUINE TOUCH CLINIC $400.00 7248 GENUINE TOUCH CLINIC $800.00 7248 GENUINE TOUCH CLINIC $800.00 7248 GENUINE TOUCH CLINIC $1,000.00 7248 KENNETH S ARFA, MD, $450.00 7248 QUEST DIAGNOSTICS CL $43.87 7248 QUEST DIAGNOSTICS CL $1,071.09 7248 QUEST DIAGNOSTICS CL $10.67 7248 ROBERTSON, MEGAN $1,800.00 7248 ROBERTSON, MEGAN $2,500.00 7248 THOMAS R O'BRIEN D D $500.00 7248 THOMAS R O'BRIEN D D $500.00 7248 THOMAS R O'BRIEN D D $500.00 7248 THOMAS R O'BRIEN D D $500.00 7248 THOMAS R O'BRIEN D D $500.00 7248 THOMAS R O'BRIEN D D $500.00 7248 THOMAS R O'BRIEN D D $486.40 7248 THOMAS R O'BRIEN D D $444.80 7248 THOMAS R O'BRIEN D D $359.20 7248 THOMAS R O'BRIEN D D $500.00 7248 THOMAS R O'BRIEN D D $421.60 7248 THOMAS R O'BRIEN D D $222.40 7248 THOMAS R O'BRIEN D D $140.00 7248 THOMAS R O'BRIEN D D $140.00 7248 THOMAS R O'BRIEN D D $500.00 7248 THOMAS R O'BRIEN D D $1,294.00 7248 THOMAS R O'BRIEN D D $849.60 7248 THOMAS R O'BRIEN D D $500.00 7248 THOMAS R O'BRIEN D D $500.00 7248 U T PHYSICIANS $23,000.00 7248 U T PHYSICIANS $27,625.00 7248 U T PHYSICIANS $25,560.00 7248 U T PHYSICIANS $42,125.00 7256 BOUCHARD, OZA $600.00 7256 ENGINEERED AIR BALAN $6,697.00 7256 ENGINEERED AIR BALAN $2,410.56 7256 HARRISON KORNBERG AR HUB BL $376.60 7256 HARRISON KORNBERG AR HUB BL $3,000.00 7256 HELLMUTH OBATA &KASS $3,401.87 7256 HELLMUTH OBATA &KASS $1,385.94 7256 HELLMUTH OBATA &KASS $1,385.93 7256 HELLMUTH OBATA &KASS $1,837.26 7256 HELLMUTH OBATA &KASS $3,633.03 7256 HELLMUTH OBATA &KASS $692.97 7256 HELLMUTH OBATA &KASS $1,778.47 7256 HELLMUTH OBATA &KASS $692.96 7256 HELLMUTH OBATA &KASS $918.63 7256 HELLMUTH OBATA &KASS $8,199.06 7256 INFRASTRUCTURE ASSOC HUB AS $2,557.99 7256 P B K ARCHITECTS INC $6,082.50 7256 P B K ARCHITECTS INC $1,216.50 7256 P B K ARCHITECTS INC $1,216.50 7256 P B K ARCHITECTS INC $2,433.00 7256 P B K ARCHITECTS INC $2,700.00 7256 P B K ARCHITECTS INC $1,692.00 7256 P B K ARCHITECTS INC $1,957.50 7256 P B K ARCHITECTS INC $2,700.00 7256 P B K ARCHITECTS INC $9,000.00 7256 PRICE CONSULTING INC $4,511.45 7256 WALTER P MOORE & ASS $4,500.00 7256 WALTER P MOORE & ASS $300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $672,352.55 TOTAL OF EXPENDITURES WITH HUBS $5,934.59 TOTAL OF EXPENDITURES WITH NON HUBS $666,417.96 _______________ TOTAL OF PROFESSIONAL SERVICES $672,352.55 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $11,700.00 7204 ARTHUR J GALLAGHER R $5,397.00 7204 ARTHUR J GALLAGHER R $3,204.00 7204 ARTHUR J GALLAGHER R $270,167.00 7204 ARTHUR J GALLAGHER R $140.00 7204 ARTHUR J GALLAGHER R $10,461.00 7204 ARTHUR J GALLAGHER R $52,466.68 7204 ARTHUR J GALLAGHER R $18,954.00 7204 ARTHUR J GALLAGHER R $62,585.00 7204 ARTHUR J GALLAGHER R $95,000.00 7204 ARTHUR J GALLAGHER R $102.00 7204 ARTHUR J GALLAGHER R $220,190.00 7204 ARTHUR J GALLAGHER R $974.00 7204 ARTHUR J GALLAGHER R $18.00 7204 CITIBANK (SOUTH DAKO $622.80 7204 CITIBANK (SOUTH DAKO $198.00 7204 MADISON, MELISSA $1,812.16 7204 POLACCO, AMANDA $838.22 7204 PRO FINANCIAL SERVIC $5,949.25 7204 RAYCHAUDHURI, TANIKA $800.00 7204 SANTINA, LUCA DELLA $766.44 7204 SANTINA, LUCA DELLA $766.44 7204 SAPOZNIK, KAITLYN $818.92 7204 YOON, GEUNYOUNG $1,500.00 7204 YOON, GEUNYOUNG $440.66 7205 CITIBANK (SOUTH DAKO $89.95 7205 NNA SERVICES LLC $244.00 7211 ABSOLUTE COLOR MAILP HUB AS $384.00 7211 ADAMS, KYM MARIE HUB BL $300.00 7211 AKHTAR, IMRAN $520.00 7211 ANDERSON, DARLENE $113.52 7211 ARAMARK CORPORATION $121.59 7211 ARAMARK CORPORATION $178.88 7211 ARAMARK CORPORATION $110.08 7211 ARAMARK CORPORATION $27.52 7211 ARAMARK CORPORATION $27.52 7211 ARAMARK CORPORATION $27.52 7211 ARAMARK CORPORATION $96.32 7211 ARAMARK CORPORATION $96.32 7211 ARAMARK CORPORATION $27.52 7211 ARAMARK CORPORATION $68.80 7211 ARAMARK CORPORATION $68.80 7211 ARAMARK CORPORATION $82.56 7211 ARAMARK CORPORATION $55.04 7211 ARAMARK CORPORATION $55.04 7211 ARAMARK CORPORATION $41.28 7211 ARAMARK CORPORATION $41.28 7211 ARAMARK CORPORATION $41.28 7211 ARAMARK CORPORATION $13.76 7211 ARN GROUP $520.00 7211 ATLAS INK LLC $520.00 7211 AYANA AESTHETICS LLC $200.00 7211 AYANA AESTHETICS LLC $300.00 7211 BALDWIN-CLARK, TAMIK $520.00 7211 BEARFIELD, DOMONIC $4,000.00 7211 BIKE BARN LP $100.00 7211 BIKE BARN LP $50.00 7211 BIRTHDAY BASH BOX $1,300.00 7211 BNB HOSPITALITY LLC $200.00 7211 BNB HOSPITALITY LLC $500.00 7211 BRAND IQ LLC HUB WO $356.14 7211 BURTON, LACHAUNA $200.00 7211 C F HAGENEY INC $2,092.44 7211 C F HAGENEY INC $610.47 7211 CAMPUS DOCUMENT SYST $1,634.48 7211 CC CREATIONS LTD $1,209.25 7211 CC CREATIONS LTD $1,890.00 7211 CHEMART CO $5,006.87 7211 CINDYS LIST LLC HUB BL $780.00 7211 CITIBANK (SOUTH DAKO $100.00 7211 CITIBANK (SOUTH DAKO $100.00 7211 CITIBANK (SOUTH DAKO $120.00 7211 CITIBANK (SOUTH DAKO $120.00 7211 CITIBANK (SOUTH DAKO $101.68 7211 CITIBANK (SOUTH DAKO $105.44 7211 CITIBANK (SOUTH DAKO $105.95 7211 CITIBANK (SOUTH DAKO $119.80 7211 CITIBANK (SOUTH DAKO $33.96 7211 CITIBANK (SOUTH DAKO $117.50 7211 CITIBANK (SOUTH DAKO $206.35 7211 CITIBANK (SOUTH DAKO $216.00 7211 CITIBANK (SOUTH DAKO $204.98 7211 CITIBANK (SOUTH DAKO $225.00 7211 CITIBANK (SOUTH DAKO $199.00 7211 CITIBANK (SOUTH DAKO $264.05 7211 CITIBANK (SOUTH DAKO $280.00 7211 CITIBANK (SOUTH DAKO $174.50 7211 CITIBANK (SOUTH DAKO $175.00 7211 CITIBANK (SOUTH DAKO $175.00 7211 CITIBANK (SOUTH DAKO $175.00 7211 CITIBANK (SOUTH DAKO $175.00 7211 CITIBANK (SOUTH DAKO $183.73 7211 CITIBANK (SOUTH DAKO $184.00 7211 CITIBANK (SOUTH DAKO $132.40 7211 CITIBANK (SOUTH DAKO $175.60 7211 CITIBANK (SOUTH DAKO $160.00 7211 CITIBANK (SOUTH DAKO 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