HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 717 TEXAS SOUTHERN UNIVERSITY 717 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. 717 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 FLOORS 2 ADORE LLC HUB BL $329,450.50 7341 SEA-BREEZE ROOFING I $639,833.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $969,283.80 TOTAL OF EXPENDITURES WITH HUBS $329,450.50 TOTAL OF EXPENDITURES WITH NON HUBS $639,833.30 _______________ TOTAL OF BUILDING CONSTRUCTION $969,283.80 ********* SPECIAL TRADE : 7266 ADVANCED FILTRATION HUB WO $14,479.33 7266 AMERICAN MECHANICAL $43,130.00 7266 CLEAR GLASS MOBILE S $2,453.00 7266 D7 ROOFING & METAL L HUB HI $17,121.00 7266 DIVERIFIED SERVICES HUB BL $171,034.00 7266 EVOLUTION ALIGNMENT HUB BL $7,347.75 7266 FLOORS 2 ADORE LLC HUB BL $42,780.00 7266 GINGER MARIE SCHWART HUB WO $1,385.00 7266 GREGORY-EDWARDS INC $4,302.00 7266 HIGHLIGHTS OF HOUSTO $102,772.56 7266 LETSOS COMPANY $12,985.00 7266 LOFTIN MECHANICAL SE $20,675.00 7266 NASH INDUSTRIES INC HUB WO $9,897.00 7266 SABER POWER SERVICES $68,976.86 7266 TRIUMP CABLING SYSTE HUB HI $126,148.26 7266 UNIFY ENERGY SOLUTIO $63,634.00 7338 FLOORS 2 ADORE LLC HUB BL $2,984.00 7343 ATLAS UNIVERSAL ROOF $224,456.00 7343 BURNER COMBUSTION SY $63,920.00 7343 CMC DEVELOPMENT & CO HUB BL $140,754.03 7343 GREGORY-EDWARDS INC $3,966,592.08 7343 JOHNSON CONTROLS INC $256,598.30 7343 MCW DIVERSIFIED COMP $127,117.09 7343 NASH INDUSTRIES INC HUB WO $667,184.71 7343 POWER LIFT FOUNDATIO $143,368.19 7343 TROXELL COMMUNICATIO $2,404.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,304,499.16 TOTAL OF EXPENDITURES WITH HUBS $1,201,115.08 TOTAL OF EXPENDITURES WITH NON HUBS $5,103,384.08 _______________ TOTAL OF SPECIAL TRADE $6,304,499.16 ********* PROFESSIONAL SERVICES : 7256 MARSHALL ENGINEERING HUB BL $37,302.85 7256 PBK ARCHITECTS INC $289,695.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $326,997.85 TOTAL OF EXPENDITURES WITH HUBS $37,302.85 TOTAL OF EXPENDITURES WITH NON HUBS $289,695.00 _______________ TOTAL OF PROFESSIONAL SERVICES $326,997.85 ********* OTHER SERVICES : 7242 TECHKNOWLEDGE CONSUL $48,617.50 7253 ACRES HOMES CHAMBER $44,857.00 7253 CHARLES RIVER LABS $301.10 7253 RYDEN ARCHITECTURE $5,428.00 7262 TOPAZ TECHNOLOGIES $31,500.00 7267 ELSEVIER INC $6,523.61 7267 IBM CORPORATION $1,348.00 7267 INFOED INTERNATIONAL $1,500.00 7267 OCLC ONLINE COMPUTER $241.50 7299 A-ROCKET MOVING & ST HUB BL $4,550.00 7367 AMERICAN MECHANICAL $19,681.89 7367 AQUARIUM DESIGN GROU $7,260.00 7367 GREGORY-EDWARDS INC $3,017.46 7367 GULF COAST BOILER $19,063.49 7367 HVAC MECHANICAL SERV $12,558.81 7367 OCLC ONLINE COMPUTER $190,283.49 7367 ROESSLER EQUIPMENT C $4,981.00 7367 TSP SPECIALTY PRODUC HUB HI $33,534.89 7367 UNIFY ENERGY SOLUTIO $3,890.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $439,137.74 TOTAL OF EXPENDITURES WITH HUBS $38,084.89 TOTAL OF EXPENDITURES WITH NON HUBS $401,052.85 _______________ TOTAL OF OTHER SERVICES $439,137.74 ********* COMMODITY PURCHASING : 7300 CHALLENGE OFFICE PRO HUB HI $4,770.14 7300 LAB ANIMAL SUPPLIES $999.00 7312 ANCARE CORP $2,373.10 7312 BIO-RAD LABORATORIES $1,460.30 7312 CHARLES RIVER LABS $3,267.48 7312 FISHER SCIENTIFIC CO $1,035.14 7312 NEW ENGLAND BIOLABS $1,010.00 7312 NIVERCO BIOMEDICAL $672.00 7312 PHARMACAL RESEARCH L $392.51 7312 SIGMA ALDRICH INC $1,256.14 7312 SUMMUS INDUSTRIES IN HUB BL $229.50 7330 CHALLENGE OFFICE PRO HUB HI $81.08 7330 CP DISTRIBUTORS LLP $668.85 7330 EGGELHOF $2,399.00 7330 ELECTRIC MOTORS INC $2,488.60 7330 ELLIOTT ELECTRIC SUP $1,860.00 7330 EVCO PARTNERS LP HUB WO $459.40 7334 COLLABORATIVE OFFICE $1,234.29 7334 EVCO PARTNERS LP HUB WO $12,944.15 7335 LYNCVERSE TECHNOLOGI HUB BL $315.00 7351 ENTERPRISE FMTRUST C $12,183.63 7373 EQUIPMENT DEPOT LTD $11,008.88 7373 FORT BEND BATTERY & $14,798.00 7373 HEB GROCERY COMPANY $18,183.21 7377 LYNCVERSE TECHNOLOGI HUB BL $1,752.00 7378 LYNCVERSE TECHNOLOGI HUB BL $153,679.00 7380 AJH ASSOCIATES $400.00 7380 BLACKBOARD INC $5,483.00 7380 CAMPUS LABS INC $8,542.00 7380 PTV AMERICA INC $5,043.00 7380 SHI GOVERNMENT SOLUT HUB AS $5,706.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $276,694.55 TOTAL OF EXPENDITURES WITH HUBS $179,936.42 TOTAL OF EXPENDITURES WITH NON HUBS $96,758.13 _______________ TOTAL OF COMMODITY PURCHASING $276,694.55 717 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 Cherry Moving Compan $3,800.00 7341 Floors 2 Adore LLC HUB BL $329,450.50 7341 Nash Industries HUB WO $140,042.35 7341 Sea-Breeze Roofing I $853,150.55 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,326,443.40 TOTAL OF EXPENDITURES WITH HUBS $469,492.85 TOTAL OF EXPENDITURES WITH NON HUBS $856,950.55 _______________ TOTAL OF BUILDING CONSTRUCTION $1,326,443.40 ********* SPECIAL TRADE : 7266 American Mechanical $5,500.00 7266 Arch Floors Inc. $10,566.67 7266 Blackmon Mooring Ste $24,500.00 7266 Broac LLC $1,527.00 7266 COSS COMMUNICATIONS $9,340.00 7266 Calvin M Moore HUB BL $21,851.51 7266 Challenge Office Pro HUB HI $2,323.82 7266 Chavez, Clemente A. $280.00 7266 Clear Glass Mobile S $4,155.65 7266 Collaborative Office $0.00 7266 Eric Pena LEEP Servi $250.00 7266 Floors 2 Adore LLC HUB BL $4,999.00 7266 Flores 2 Adore LLC $12,250.00 7266 Green Garbology LLC $24,961.12 7266 Gregory Edwards Inc $791.20 7266 Hancock Pool Service $13,300.00 7266 Highlights Of Housto $99,531.00 7266 Honesty Environmenta HUB WO $1,250.00 7266 JR Jones Roofing & W $31,257.80 7266 Johnson Controls $203.96 7266 Johnson Controls Fir $46,443.00 7266 L A Cleaning Paint HUB HI $1,600.00 7266 LEEP Services $1,250.00 7266 NAES Central Inc $22,576.80 7266 Norton, Quentin $1,720.00 7266 PCS Telecom, Inc. HUB HI $2,085.00 7266 Right Now Pest Contr HUB BL $2,274.00 7266 Ryden Architecture L $9,455.00 7266 Sea-Breeze Roofing I $200.00 7266 Sentinel AC and Heat HUB HI $10,441.65 7266 Stanley access Techn $3,090.50 7266 The Look Enterprises $15,475.00 7266 Triump Cabling Syste HUB HI $169,230.13 7266 Troxell Communicatio $19,557.93 7266 ļ¾ CITIBANK(SOUTH DAK $471,124.70 7338 Interior Plants Inc $1,582.50 7343 Atlas Universal Inc $486,736.00 7343 CMC Development & Co HUB BL $140,754.03 7343 Gregory Edwards Inc $3,795,619.54 7343 Johnson Controls $127,625.17 7343 Johnson Controls Fir $11,320.56 7343 MCW Solutions LLC $127,117.09 7343 Nash Industries HUB WO $880,707.23 7343 Power Lift Foundatio $26,722.54 7343 Troxell Communicatio $115,276.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,758,823.10 TOTAL OF EXPENDITURES WITH HUBS $1,237,516.37 TOTAL OF EXPENDITURES WITH NON HUBS $5,521,306.73 _______________ TOTAL OF SPECIAL TRADE $6,758,823.10 ********* PROFESSIONAL SERVICES : 7245 BKD LLC $23,477.20 7245 BKD LLP $89,960.00 7248 Dr Luckett Johnson $28,999.98 7248 Baylor College of Me $157.50 7248 Bridges, Ataiya Debr $45.00 7248 Fonemed LLC $990.00 7248 University of Wyomin $483.00 7248 Volt Performance & P $4,875.00 7256 Marshall Engineering HUB BL $37,302.85 7256 PBK Architect Inc $283,245.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $469,535.53 TOTAL OF EXPENDITURES WITH HUBS $37,302.85 TOTAL OF EXPENDITURES WITH NON HUBS $432,232.68 _______________ TOTAL OF PROFESSIONAL SERVICES $469,535.53 ********* OTHER SERVICES : 7204 American Income Life $811.80 7204 Arthur J Gallagher I $11,688.00 7204 Arthur J Gallagher R $322,585.00 7204 Protector's Insuranc $52,441.00 7211 Academy Awards of Ho $7,462.50 7211 Art Hall Trophies In $258.00 7211 Barnes & Noble Books $1,403.80 7211 Houston Graduation C $2,152.50 7216 Arthur J Gallagher R $95,271.24 7218 Ayadi, Olusegun Feli $125.00 7218 Barnes & Noble Books $96.00 7218 College and Unversit $2,020.00 7218 Law School Admission $238.90 7218 Texas Lawyer $212.00 7240 Barrett, Lazena Nico $6,670.31 7240 Blackboard Inc. $11,300.00 7240 Blacon Media $7,000.00 7240 Branding Iron Media $3,900.00 7240 Caspa, Njekeh Frankl $18,000.00 7240 Dr. Carlin Barnes MD $20,100.00 7240 Frost Entertainment $2,600.00 7240 Jefferson, Michael A $9,000.00 7240 Justice Jr, George A $1,015.00 7240 Kaplan, Inc. $38,970.00 7240 Kenol Consulting LLC $9,000.00 7240 Levine, Ned N. $3,000.00 7240 Moore, Dade $2,500.00 7240 Pratka, Jan C. $4,200.00 7240 Rahman, Michelle $84,000.00 7240 SLR International Co $7,677.50 7240 Stanley, Debra $3,300.00 7240 The Paciello Group $12,423.00 7240 The Paradigm Group $27,000.00 7240 Voice Of A Nation Co $4,200.00 7240 Widelity Inc $600.00 7242 Grey Wall Software L $17,899.98 7242 TechKnowledge Consul $48,617.50 7242 Terra Dotta LLC $13,000.00 7243 Anderson, Jakeshia R $2,310.00 7243 Ricoh USA Inc $11,593.90 7249 Gomez, Thomas Henry. $7,500.00 7253 AGB Search LLC $14,550.00 7253 Account Control Tech $23,976.78 7253 Allen, Kevin R. $2,400.00 7253 Amelia (Amy) Brandon $460.00 7253 Arrow Service Inc. $3,800.00 7253 Bassett, Antonio Den $950.00 7253 Berkeley Research Gr $132,218.75 7253 Branding Iron Media $4,800.00 7253 Burns, Shakia Kariss $2,000.00 7253 Career America LLC $10,000.00 7253 Chaney, Jessica $856.00 7253 Davis, Patrick W. $2,300.00 7253 Dilligard, Anthony B $2,700.00 7253 Dixon, Eric D. $3,750.00 7253 Dixon, Erik D. $7,500.00 7253 Duncan, Sabrina $12,497.82 7253 Etta M Hill $2,500.00 7253 Figure 8 Consulting $2,700.00 7253 Fishmar Creative Ser $3,900.00 7253 Foster II, Eric $380.00 7253 Garcia, Roger $2,000.00 7253 Gittings $3,625.00 7253 Harper, DeLeon V. $5,000.00 7253 Huang, Leaf $1,500.00 7253 IR+Media LLC $40,000.00 7253 J Walker & Company , $6,100.00 7253 Johnson Controls $16,541.00 7253 Jones, Broderick L. $500.00 7253 LZ Technology Inc HUB WO $51,717.67 7253 Main Stop Testing Sc $625.00 7253 Masango, Sylvia $1,000.00 7253 Mathews Jr., Derrick $6,200.00 7253 McCarty, Kendrya K. $4,125.00 7253 Mcconnell & Jones LL HUB BL $47,199.25 7253 Moore, Dade $10,800.00 7253 Mtaza, Maurice $1,190.00 7253 NATIONAL CREDIT MANA $3,115.95 7253 Nebraska Student Loa $11,610.00 7253 New Directions Behav $3,630.00 7253 Pearce, Nicholas $3,100.00 7253 Peavy, Delwarneisha $5,332.50 7253 Precision Task Group HUB HI $81,390.00 7253 Prescriptive Data So $7,000.00 7253 RXPrep, Inc. $27,132.00 7253 Radio Research Conso $10,298.75 7253 Ricks, Karrissa Joyc $4,995.00 7253 Robert Williams Main $85.00 7253 Ross, Nicholas Ryan. $7,406.00 7253 Ryden Architecture L $5,428.00 7253 Schmidt, Stephan $1,500.00 7253 Sodexo, Inc. & Affil $1,420,214.25 7253 Text Em-All $409.13 7253 The Look Enterprises $9,620.00 7253 The Rose $600.00 7253 TrainRight Inc $5.50 7253 Tse, Shelby $5,000.00 7253 UT Health Science Ce $10,611.00 7253 Urbano, Ricardo $3,200.00 7253 Weaver & Tidwell LLP $34,737.50 7253 Young, Sarah C. $2,813.00 7262 Ad Astra Information $24,000.00 7262 American Registry Fo $1,275.00 7262 Apple Inc $5,814.00 7262 Campus EAI $10,877.00 7262 Conferencing Advisor $8,089.00 7262 Evisions Inc. $7,585.00 7262 LogMein USA Inc $16,323.14 7262 Maxient LLC $7,000.00 7262 Microsoft $94,310.00 7262 Oracle $53,351.47 7262 StarRez Inc $14,129.65 7262 TAB Products Co LLC $6,167.37 7262 Texas A&M University $590,291.30 7262 Touchnet $253,793.00 7262 Wolters Kluwer Finan $1,310.00 7267 GraphPad Software In $324.00 7267 IntelliBoard Inc $10,280.00 7267 Legal Files Software $2,955.00 7267 LexisNexis Risk Data $450.00 7267 Oracle $69,365.00 7267 PCS Telecom, Inc. HUB HI $1,600.00 7267 Pion Inc $44,179.00 7267 Sedona Systems $2,712.50 7267 Software House Inter HUB AS $10,028.95 7267 Tracysystems, Inc. $5,976.00 7267 Transact Campus Inc $102,214.00 7267 Triump Cabling Syste HUB HI $3,500.00 7267 Uline Inc $353.10 7272 TerraCycle Regulated $1,595.00 7273 Athletic Supply $299.00 7273 Display Sales Compan $249.50 7273 Grafikally Speaking $5,610.00 7273 Grafikally Speaking $42,500.00 7273 Harris, Jarrid $350.00 7273 Retna Media $500.00 7273 Ricoh USA Inc $167.84 7273 Southwest Precision $62,150.38 7273 Werle Enterprise LLC $774.64 7274 GTS Technology Solut HUB WO $62,002.50 7274 The Reserve Network $3,051.41 7274 The Spearhead Group, HUB BL $50,487.77 7275 Beacon Technologies $2,500.00 7275 Ellucian $2,139,247.00 7275 Ogbo, Anthony $2,000.00 7275 Stryder Corporation $8,000.00 7275 Telestream Holdings $99.00 7276 A&A Niam, LLC DBA Bu $25,400.00 7276 Agile Sports Technol $3,500.00 7276 Apogee Telecom $118,659.14 7276 Banyan Software Inc $16,049.00 7276 Blackbaud $46,696.93 7276 Catapult Sports LLC $5,000.00 7276 Comcast $138,646.78 7276 Concept2Concepts LLC $2,580.00 7276 Constant Contact, In $798.00 7276 DNA Studio LLC HUB AS $4,952.50 7276 DNA Studios LLC HUB AS $497.50 7276 DVSport Inc $11,575.00 7276 Digital Network Asso HUB AS $3,980.00 7276 Directv $3,212.44 7276 Education Management $52,044.00 7276 End2End, Inc. $7,520.00 7276 Estia Inc $18,000.00 7276 Examsoft Worldwide, $31,110.00 7276 FBM Holding LLC $38,011.00 7276 Fast Model Technolog $3,500.00 7276 Johnson, Cynthia E. $384.00 7276 Just Play Sports Sol $4,999.00 7276 Layer 3 Communicatio $175,110.00 7276 LexisNexis Risk Data $600.00 7276 Navex Global Inc $5,469.77 7276 PASSFB LLC $3,000.00 7276 Patron Solutions LLC $4,999.00 7276 Qualtrics LLC $17,850.00 7276 Sandifer-Walker, Ser $159.80 7276 Scantron Corporation $475.00 7276 Securenet Systems In $990.00 7276 Sprint PCS $6,392.48 7276 Symplicity Corporati $13,550.43 7276 Synergy Sports Techn $18,500.00 7276 Texas Preps $1,995.00 7276 TimeClock Plus LLC $4,743.75 7276 Uptodate Inc $12,720.00 7276 Verizon Wireless/ Ce $11,810.57 7276 Zoom Video Communica $149.24 7276 iHeartMedia - Entert $6,600.00 7277 Blackmon Mooring Ste $28,323.15 7277 IP Care LLC $3,612.51 7281 African American New $6,354.00 7281 Bennett, Virtle $4,800.00 7281 Forward Times Publis HUB BL $3,171.60 7281 Houston Defender $5,000.00 7281 Jefferson, Michael A $6,000.00 7281 Prince, Michael $1,800.00 7281 Radio One of Texas I $30,410.00 7281 Sigma Gamma Rho Soro $2,700.00 7281 THG Agency, LLC $4,500.00 7281 Texas Southern Unive $3,000.00 7281 VYPE Media LLC $1,000.00 7286 Competitive Choice C HUB BL $100.00 7286 Federal Express Corp $58.35 7286 Lyncverse Technologi HUB BL $99.00 7299 71 Sports LLC $2,000.00 7299 A-Rocket Moving & St HUB BL $14,228.00 7299 Adaptigroup LLC $51,600.00 7299 Albritton, Scott $700.00 7299 Anderson, Jakeshia R $3,255.00 7299 Aquil, Omar $125.00 7299 Armstrong, Brian Jav $300.00 7299 Ash, Ariell L. $500.00 7299 Bateaste, Adonis $1,500.00 7299 Bennett, Ralph $325.00 7299 Bennett, Rochelle $3,000.00 7299 Bennett, Sallie $85.00 7299 Boone, Kevin J. $1,800.00 7299 Brannon Nealy $1,500.00 7299 Bricks Construction $4,500.00 7299 Britton, Sherry $3,000.00 7299 Bryant, Tory $325.00 7299 CD Advantage Inc $24,990.00 7299 CM Sports Inc $1,000.00 7299 Calvin M Moore HUB BL $1,500.00 7299 Cambridge Proofreadi $171.00 7299 Campbell, Mia $6,000.00 7299 Cantue, Casandra Nic $375.00 7299 Challenge Office Pro HUB HI $1,250.00 7299 Chavez, Gabriel $700.00 7299 City of Houston $450.58 7299 Cleare, George Alexa $6,000.00 7299 Colston, Charles D. $50.00 7299 Contemporary Service $2,847.60 7299 Core Higher Educatio $14,365.00 7299 Corporate Risk Holdi $14,477.86 7299 Crabtree Interpretin $3,000.00 7299 Crawford, Trenton $100.00 7299 Crossett, Kara $850.00 7299 Dally & Associates I HUB AS $1,000.00 7299 ELLIS, JAMES MICHEAL $3,845.00 7299 Ekadell, Helen $85.00 7299 Elizondo, Ricardo $85.00 7299 Fields, Jayla Ja'nei $200.00 7299 Fontenot, Robert $800.00 7299 Fontenot, Stacia $275.00 7299 Ford, Jay Wesley. $1,000.00 7299 Garces, Joshua $450.00 7299 Garland, Angela $1,800.00 7299 Grafikally Speaking $3,750.00 7299 Grant, Joshua Ray. $525.00 7299 Hagedorn, Brian $1,000.00 7299 Harris County Dept.o $4,217.57 7299 Harris, Ronnie $1,000.00 7299 Hill, Clyde Anthony. $1,221.00 7299 Hill, Walter L. $350.00 7299 Honesty Environmenta HUB WO $8,725.00 7299 JJohnson Endeavors L $900.00 7299 Jackson, Avalyn Deni $745.00 7299 Jiggs Aerobics LLC $1,000.00 7299 Johnson, Scott A. $50.00 7299 Kaplan, Inc. $65,000.00 7299 Kimble, Keith $1,000.00 7299 Lane, Daisy M. $2,000.00 7299 Lau, Edward $50.00 7299 Legacee Environmenta HUB BL $975.00 7299 MJP-R4TL LLC $2,000.00 7299 Marshall, Arica $320.00 7299 Mathis, Troy $900.00 7299 McCants, Kenneth $50.00 7299 Melancon, Beau $1,000.00 7299 Morow, Bryan $900.00 7299 Muwumuza-Matovu, Mah $1,500.00 7299 Nguyen, Thang $550.00 7299 Northcutt, Thomas W. $3,000.00 7299 OutSolve LLC $2,950.00 7299 Parker, Jason Duane. $50.00 7299 Playfair Inc $2,500.00 7299 Promaxima Manufactur $0.00 7299 Ramnanan, Bharat $2,000.00 7299 Ramsey, Marlin $1,000.00 7299 Reneau, Jenna $1,000.00 7299 Research Solutions G $10,000.00 7299 Right Now Pest Contr HUB BL $6,423.63 7299 Robinson II, Bruce $1,500.00 7299 Rodriguez, Augusto X $50.00 7299 Rogers, James $50.00 7299 Rolle, Dion Jason. $450.00 7299 Schertz, D Lynn $1,000.00 7299 Seales, Shaun $2,000.00 7299 Sign Shares $2,195.00 7299 Spears, Derek $50.00 7299 Terry, Latoya Deanna $10,500.00 7299 The Look Enterprises $3,995.00 7299 The Methodist Hospit $100,770.00 7299 Thompson, Ryan Roshu $100.00 7299 Tjon-Joe-PIn, Jon Pi $1,800.00 7299 Tophatmonocle US Cor $18,000.00 7299 Triple D Sports LLC $2,000.00 7299 Trotter III, Winston $900.00 7299 TrueChild Inc $1,000.00 7299 Tuttle, Symbri $1,000.00 7299 Twine, Shandra $1,000.00 7299 Vidal, Marleah $1,000.00 7299 Wallace, Micheal $1,000.00 7299 Walters, William $50.00 7299 Watson, Jaclyn $900.00 7299 White, Jennifer $1,800.00 7299 Wilbert III, Joe $1,000.00 7299 Wilcots Jr, Ronald $900.00 7299 Williams, Demoya $1,000.00 7299 Williams, Douglas $1,000.00 7299 Williams, Tammy R. $1,700.00 7299 Wohlschlaeger, Steve $85.00 7299 Wright, Bobby $50.00 7299 Zeig, Steven P. $700.00 7337 Lyncverse Technologi HUB BL $185.85 7367 Burner Combustion S $9,620.54 7367 AIM Laboratory $4,275.00 7367 Automated Logic $1,235.00 7367 Calvin M Moore HUB BL $13,865.00 7367 Chem-Aqua Inc $21,702.76 7367 Cx2 Inc $4,114.88 7367 Fort Bend Battery Co $553.81 7367 Generator Services I $435.00 7367 Harris County $27,952.10 7367 Hunton Trane Service $563.00 7367 IP Care LLC $418.77 7367 Impact Fire Services $500.00 7367 Jamie Crandall Equip $2,991.80 7367 Johnson Controls Fir $129,667.75 7367 LSN Group Inc $5,459.09 7367 Letsos Company $499.25 7367 Loftin Mechanical Se $4,995.00 7367 Lone Star Boilers In HUB WO $671.00 7367 Motorola Inc $16,426.80 7367 Mustang Machinery Co $2,510.55 7367 NIVERCO $598.00 7367 OCLC, Inc. $187,283.49 7367 Promaxima Manufactur $1,750.00 7367 Ricoh USA Inc $5,719.00 7367 Roessler Equipment C $346.00 7367 Suntrac Services Inc $150.00 7367 TK Boilers LLC $12,157.56 7367 TMA Systems, LLC $11,889.75 7367 TSP Specialty Produc HUB HI $4,169.00 7367 Taser International $7,202.88 7367 Team Marathon Fitnes HUB WO $1,699.39 7367 Tees Music House $3,730.00 7367 Thomas Reprographics $461.00 7367 Triump Cabling Syste HUB HI $992.94 7367 Ultra Pure Solutions $1,009.70 7367 Unify Energy Solutio $2,912.00 7367 Vista Com $2,033.00 7368 Downtown Body Shop I $2,609.21 7368 Prevost Car A Divisi $1,411.87 7368 Shine Auto Spa LLC HUB AS $221.88 7368 Stewart & Stevenson $3,092.36 7516 Southwestern Bell Te $618.25 7516 Sprint PCS $6,740.10 7516 Verizon Wireless/ Ce $81,187.94 7526 Daffenberry LLC $1,105.00 7526 Nexus Disposal LLC $35,329.28 7526 RM Woods Inc $532.40 7526 Shred It $1,812.45 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,710,749.88 TOTAL OF EXPENDITURES WITH HUBS $376,633.43 TOTAL OF EXPENDITURES WITH NON HUBS $8,334,116.45 _______________ TOTAL OF OTHER SERVICES $8,710,749.88 ********* COMMODITY PURCHASING : 7300 2T Tickets LLC $1,050.00 7300 ACT Inc $2,575.00 7300 Academy Awards of Ho $216.50 7300 Agilent Technologies $393.93 7300 Amelia (Amy) Brandon -$460.00 7300 American Patriot Ind $2,310.28 7300 Avila, Juan $43.96 7300 Band Shoppe $368.70 7300 Barnes & Noble Books $3,484.10 7300 Batiste-Roberts, Glo $305.96 7300 Beta Technology $3,704.50 7300 Challenge Office Pro HUB HI $103,713.88 7300 Cintas Corporation N $4,201.71 7300 Competitive Choice C HUB BL $4,071.93 7300 DBT Environmental Se HUB BL $28,060.00 7300 EDUCATIONAL TESTING $125.00 7300 EVCO Partners LP dba HUB WO $3,868.47 7300 Elliott Electric Sup $388.60 7300 Fields, Jayla Ja'nei $150.00 7300 Fisher Scientific Co $1,382.40 7300 HD Supply Facilities $10,632.60 7300 Haider, Naveed $57.86 7300 Henry, Charles $118.98 7300 High Point $12,842.30 7300 Home Depot $3,079.82 7300 Honesty Environmenta HUB WO $2,500.00 7300 IDN ACME, INC. $174.60 7300 International Securi $2,414.80 7300 Johnson, Eboni Shana $61.41 7300 Jostens Cap And Gown $3,745.45 7300 Ladzekpo, Zewuze K. $121.63 7300 Lam Jr, Henry Willia $2,545.60 7300 Lee, Justin Jamaal. $102.80 7300 Life Technologies C $645.46 7300 Loretta Herpin $140.00 7300 Loudd, Grace $267.66 7300 Lumiprobe Corporatio $56.92 7300 Lyncverse Technologi HUB BL $245.00 7300 Marshall, Deviion A. $940.00 7300 Matera Paper Company $51,407.11 7300 Molport $245.60 7300 National Computer Sy $29,402.95 7300 Newman, Cheryl Denis $34.62 7300 Nimmer-Williams, Yol $137.98 7300 Nucleus Robotics LLC $24,950.00 7300 Oil Source Inc $3,540.00 7300 Parekh, Trushna $67.54 7300 Parkdale Advanced Ma $25,000.00 7300 Percival, Karen E. $70.94 7300 Phenomenex $1,445.86 7300 Planned Parenthood o $615.00 7300 Qiagen $205.70 7300 Restek Corporation $2,784.60 7300 Rydin Decal $345.00 7300 Sherwin Williams Co $371.62 7300 Southern Labware Inc $478.18 7300 Southwestern Paint $954.40 7300 Standard Office Prod HUB HI $143.69 7300 Student Athlete Sash $4,600.00 7300 Summus Industries HUB BL $4,141.18 7300 Texas Musci Festival $308.50 7300 The Urban Circle HUB BL $11,424.00 7300 Uline Inc $2,753.78 7300 Watermark Graphics $840.00 7300 Weldon Williams L $891.95 7304 Praxair Distribution $97.69 7304 Sun Coast Resources $324.95 7304 US Bank National Ass $51,951.30 7309 Academy Awards of Ho $16,000.69 7309 Astro Apparel Unifor HUB AS $4,455.00 7309 B Bad Sports Inc $1,096.00 7309 BMP Partners Inc $12,825.51 7309 Barnes & Noble Books $1,428.38 7309 Challenge Office Pro HUB HI $11,367.60 7309 JLT Trading Corp $1,520.00 7309 JR Enterprise LLC $3,577.87 7309 Journeyworks Publish $4,033.90 7309 Kreston Dorsey $6,602.44 7309 Loudd, Grace $540.00 7309 Southwest Precision $925.00 7309 Spann, Damon $75.00 7309 The Urban Circle HUB BL $74,658.55 7310 Abcam Inc. $1,615.00 7310 Agilent Technologies $3,209.70 7310 Airgas Inc $992.82 7310 Bio Rad Laboratories $1,558.44 7310 Cayman Chemical $333.35 7310 Chem Service Inc $1,876.67 7310 Competitive Choice C HUB BL $4,383.79 7310 EpiGentek Group Inc $3,609.83 7310 Fisher Scientific Co $3,435.13 7310 Life Technologies C $1,695.21 7310 Praxair Distribution $5,227.21 7310 Restek Corporation $3,933.73 7310 Shimadzu Scientific $234.00 7310 Sigma-Aldrich $3,324.07 7310 Summus Industries HUB BL $4,059.08 7312 Abcam Inc. $1,300.00 7312 Agilent Technologies $989.40 7312 Airgas Inc $638.93 7312 Alert Service Inc HUB WO $14,011.15 7312 American Type Cultur $8,807.74 7312 Ancare Corporation $2,746.79 7312 Apexbio Technology L $247.00 7312 Bio Rad Laboratories $379.10 7312 Carolina Biological $39.74 7312 Cayman Chemical $199.50 7312 Cell Signaling Techn $5,852.00 7312 Challenge Office Pro HUB HI $622.85 7312 CryoGene Inc $57.19 7312 Fisher Scientific Co $19,758.13 7312 Life Technologies C $1,798.35 7312 Matera Paper Company $216.63 7312 Mckesson Medical - S $50.56 7312 Promega Corporation $6,372.00 7312 Sigma-Aldrich $6,194.01 7312 Summus Industries HUB BL $10,164.23 7315 Batiste-Roberts, Glo $147.22 7315 Duncan, Clyde $1,618.10 7315 Frenchy's Inc. $2,650.48 7315 Jenkins, Willie $750.00 7315 Jones, Akayla Kather $60.92 7315 Lee, Justin Jamaal. $89.51 7315 Micheaux's Diner and $1,161.75 7315 Moton, Peter $0.00 7315 Nestle Waters North $919.52 7315 Owens, Theodore W. $3,975.00 7315 Pepi Corporation $124.74 7315 Philips, Bea Louise. $135.92 7315 Radley, Kandis O. $8,368.25 7315 Ray's Real Pit BBQ S $390.50 7315 Rays Real Pit BBQ Sh $390.50 7315 Sodexo, Inc. & Affil $11,399.55 7315 TimePayment Corp $3,556.11 7328 Competitive Choice C HUB BL $128.50 7328 Southwestern Paint $9,347.43 7330 Advanced Filtration HUB WO $9,894.25 7330 Apollo Motor Sports $523.00 7330 Best Plumbing Specia $866.53 7330 Carrier Enterprise L $1,670.00 7330 Commercial Chemical $2,352.69 7330 Competitive Choice C HUB BL $3,388.25 7330 EVCO Partners LP dba HUB WO $7,124.50 7330 Elliott Electric Sup $19,981.84 7330 Fleming Instrument R $343.00 7330 Fort Bend Battery & $1,200.00 7330 HD Supply Facilities $4,363.01 7330 Harco Aviation LLC $1,780.61 7330 High-Tech Battery So $1,156.00 7330 Home Depot $92.21 7330 Houston Aviation Par $95.10 7330 IDN ACME, INC. $3,434.09 7330 J.J. Keller & Associ $794.67 7330 Johnson Supply $935.05 7330 RAE Security $1,834.11 7330 Redbird Flight Simul $1,245.30 7330 Republic Battery Mfg $7,398.00 7330 Transit Holding Inc $1,622.38 7330 Tri-Star Aviation In $18,613.83 7330 Villalba, Raymond $1,350.00 7330 WillowBrook Uitlity $1,118.73 7331 GREENCARE INTERIOR P $1,370.00 7334 A B Sciex LLC $1,321.10 7334 Adorama Inc. $4,457.74 7334 American Floor Mats $4,166.53 7334 Astro Apparel Unifor HUB AS $1,551.60 7334 Athletic Supply $83,693.35 7334 Authentic Assets, In $17,716.00 7334 B Bad Sports Inc $1,745.00 7334 BCE Acquisition US I $3,490.57 7334 BMP Partners Inc $1,328.72 7334 BSN Sports $2,641.19 7334 BSN Sports $1,436.40 7334 Band Shoppe $5,177.40 7334 Barnes & Noble Books $395.77 7334 Biomedical Solutions $4,041.18 7334 Carrier Enterprise L $320.00 7334 Challenge Office Pro HUB HI $12,767.83 7334 Collaborative Office $36,952.50 7334 Commercial Chemical $8,457.00 7334 Competitive Choice C HUB BL $1,379.37 7334 Dickson Furniture Ma $27,475.00 7334 Eastbay $10,523.50 7334 Ecolab Inc $1,321.30 7334 Edge Automation $3,909.00 7334 Evans, Kimberly $241.28 7334 Fernandez Investment HUB HI $4,385.00 7334 Garcia, Robert $6,012.00 7334 Gazelle Healthcare S HUB BL $8,946.00 7334 HD Supply Facilities $173,041.39 7334 Lawmans Uniform Equ $1,601.76 7334 M-F Athletic Company $896.00 7334 Marucci Sports LLC $4,285.00 7334 Matera Paper Company $8,868.28 7334 Modern Studio Equipm $381.94 7334 New City Screen Prin $2,995.30 7334 PCS Telecom, Inc. HUB HI $21,426.00 7334 Precision Time Syste $4,834.25 7334 Promaxima Manufactur $16,327.00 7334 Red Wing Shoe Store $716.94 7334 Steve Weiss Music $4,800.95 7334 Symbolarts, LLC $6,245.85 7334 Tailored Boutique $2,541.86 7334 Tees Music House $4,308.90 7334 Texon II, Inc. $341.81 7334 The Signature Brand $1,600.00 7334 Triumph Cabling Syst $1,103.32 7334 Uline Inc $1,382.00 7335 Apple Inc $246.00 7335 CDW Government Inc. $726.08 7335 Lyncverse Technologi HUB BL $790.00 7335 Siddons Martin Emerg $949.00 7335 Triump Cabling Syste HUB HI $30,726.35 7373 Adorama Inc. $18,417.79 7373 American Nationwide $6,000.00 7373 B & H Photo $6,906.04 7373 Biomedical Solutions $11,726.47 7373 Peak Scientific Inc $16,426.15 7373 Summus Industries HUB BL $88,207.12 7373 Team Marathon Fitnes HUB WO $5,986.50 7373 Tisch Environmental $14,667.00 7374 Adorama Inc. $6,697.55 7374 B & H Photo $42,435.68 7374 Halbrook & Miller $23,126.86 7374 Lam Jr, Henry Willia $12,656.57 7374 Lyncverse Technologi HUB BL $1,441.00 7374 Tailored Boutique $686.25 7374 Woodwind & Brasswind $310.00 7377 Challenge Office Pro HUB HI $2,774.71 7377 Lyncverse Technologi HUB BL $4,812.95 7378 Apple Inc $78,185.98 7378 Dan Desmet and Assoc $2,028.98 7378 Lyncverse Technologi HUB BL $595,617.00 7378 Tiger Direct Inc. $784.06 7378 WideOrbit Inc. $13,738.41 7379 Apple Inc $13,036.00 7380 Admissions US, LLC $15,500.00 7380 Advanced Chemistry D $9,400.00 7380 Affinity Consulting $216.67 7380 Alchemy Technology G $9,394.00 7380 Anthology Inc of NY $12,600.00 7380 Apple Inc $7,767.00 7380 Audimation Services $495.00 7380 Ayadi, Olusegun Feli $75.00 7380 Banyan Software Inc $426.00 7380 Blackboard Inc. $20,487.20 7380 Broadcast Data Consu $929.00 7380 Caliper Corporation $4,500.00 7380 Chemical Computing G $2,950.00 7380 Chico State Enterpri $8,000.00 7380 Compansol $8,669.95 7380 Dell Marketing L.P. $32,529.35 7380 Development Cubed So $20,065.68 7380 EMS Software LLC $12,675.24 7380 ESRI, Inc. $5,000.00 7380 Examsoft Worldwide, $15,800.00 7380 Grey Wall Software L $20,950.02 7380 Halbrook & Miller $2,079.00 7380 Keyes Technology LLC $2,079.53 7380 Loudd, Grace $148.40 7380 Lyncverse Technologi HUB BL $3,998.00 7380 PTV America Inc. $1,744.50 7380 Power School Group L $53,644.29 7380 Respondus $10,640.00 7380 Ricoh USA Inc $34,689.00 7380 SSD Technology Partn $6,720.00 7380 Sky Blue Technologie $4,000.00 7380 Software House Inter HUB AS $38,320.09 7380 Springboard Data Con $399.00 7380 Terra Dotta LLC $22,610.00 7380 Texas Association of $4,000.00 7380 Townsend Communicati $6,000.00 7380 Transact Campus Inc $5,483.00 7380 Turnitin, LLC $12,500.00 7384 Envigo International $2,760.50 7384 THE JACKSON LABORATO $1,669.60 7406 All Show Events $64,170.00 7406 Aztec Shaffer LLC $1,587.78 7406 Decor 2 Remember $11,148.64 7406 Loomis Arrmored US L $3,000.07 7406 Municipal Assets Man $5,715.08 7406 Pitney Bowes Global $7,284.60 7406 Ricoh USA Inc $344,520.38 7406 Southern Sound Syste HUB BL $9,959.04 7406 TimePayment Corp $721.70 7406 United Rentals $3,137.01 7442 Sam's Limousine Serv $12,890.00 7517 Verizon Wireless/ Ce $2,625.44 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,221,314.51 TOTAL OF EXPENDITURES WITH HUBS $1,135,514.46 TOTAL OF EXPENDITURES WITH NON HUBS $2,085,800.05 _______________ TOTAL OF COMMODITY PURCHASING $3,221,314.51 717 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7343 21st Century Manufac $436.04 7343 A&E Tech Reps dba Re $0.00 7343 ABC Doors (written o $0.00 7343 ALP Specialities, In $43,060.00 7343 APSCO Suply HUB WO $0.00 7343 Access Data Supply HUB BL $0.00 7343 Acme Architectural H $6,596.37 7343 All American Rigging $12,650.00 7343 Alpha Industries, In $0.00 7343 Alpha Insultation Wa $0.00 7343 American Constructio HUB WO $0.00 7343 American HVAC (CSUSA HUB HI $0.00 7343 Ameritex Imaging & S $2,250.00 7343 Apex Caseworks Syste $17,150.00 7343 Architectural Fabric $3,146.30 7343 Architectural Floors $0.00 7343 Brace Integrated Ser $0.00 7343 Business Flooring Pa HUB WO $1,660.11 7343 Business Flooring Sp $40,700.53 7343 Byrne Metal $0.00 7343 Chapman Smidt Hardwa $0.00 7343 Chavez Services Co. HUB HI $0.00 7343 City Masonry, Inc $0.00 7343 Code Consultants, In $0.00 7343 Colburn's Pest Contr $33,000.00 7343 Coleman and Associat HUB WO $25,000.00 7343 ComfortSystems USA ( $0.00 7343 Competitive Source ( $0.00 7343 Conalco, Inc. (Marek HUB HI $0.00 7343 Criterium Engineers $0.00 7343 Crystal Communicatio HUB AS $0.00 7343 Dally+Associates HUB AS $0.00 7343 DataCom Design Group HUB WO $0.00 7343 Drake Environmental $0.00 7343 E2 OPTICS, LLC $0.00 7343 Elmore Interests dba $0.00 7343 Emerald Standard Ser HUB HI $0.00 7343 FGH Fabricators (CSU HUB WO $0.00 7343 FOUNDATION BUILDING $6,765.26 7343 Facilities Programmi $0.00 7343 Fast Track Specialit $10,940.02 7343 Foster Fence Corpora $0.00 7343 GULF COAST RAILINGS, $14,082.59 7343 Garza Program Manage HUB HI $0.00 7343 Gate Precast Company $0.00 7343 Grant Equipment (CSU HUB WO $0.00 7343 Graph-tech-usa, Llc $0.00 7343 Gulf Coast Glass Tin HUB HI $0.00 7343 H&H Skylight Fabrica HUB HI $0.00 7343 Hayward Baker, Inc. $0.00 7343 Highland Products Gr $7,034.00 7343 Hill Day Public Rela HUB BL $0.00 7343 Hondor Sitework & Ut HUB HI $0.00 7343 Hotel & Restaurant S $30,128.42 7343 Houston - SPO $0.00 7343 Houston Chem Safe HUB WO $39,861.00 7343 Houston Chem Safe (B HUB WO $0.00 7343 Hydro-Con, LLC $0.00 7343 Impact Stone Design, HUB HI $0.00 7343 Industry Junction, I HUB BL $0.00 7343 Insulation Solutions HUB WO $0.00 7343 Intertech CI $0.00 7343 J. Martinez Trucking HUB HI $0.00 7343 JQ Infrastructure HUB AS $0.00 7343 JankeDesign, Inc HUB WO $0.00 7343 Jimtex Electrical, L HUB HI $46,146.50 7343 Johnson Controls Fir $10,802.12 7343 Joslin Construction $0.00 7343 Klink Prime Producti HUB WO $0.00 7343 Knowles Door Check C HUB WO $0.00 7343 LMS Safety Solutions $0.00 7343 Lance Rental Company $0.00 7343 Le Troung & Yu Engin HUB AS $21,788.00 7343 Library Interiors of HUB WO $0.00 7343 Luebe - Jones, Inc d $0.00 7343 MLN Fire Protection $0.00 7343 Maldonado Nursing & HUB HI $0.00 7343 Marek Brothers Syste $19,323.00 7343 Masyer Corp (Houston HUB HI $0.00 7343 Matrix Structural En HUB AS $0.00 7343 Mobile Mini, Inc $0.00 7343 Myrex Industries $1,734.90 7343 Nash Industries, Inc $75,678.98 7343 Neon Electric Corpor HUB HI $6,217.00 7343 Network Cabling Serv $0.00 7343 Nova-Door (Marek Tie $0.00 7343 Odessa Pumps & Equip $0.00 7343 Olsen & Guerra Lumbe HUB HI $0.00 7343 Onward Fabrications HUB WO $0.00 7343 Otis Elevator Co. $0.00 7343 PBK $292,605.00 7343 PBK $46,320.00 7343 PGAL, Inc. $0.00 7343 PHB Maintenance Supp HUB WO $0.00 7343 PMC Air Conditioning $31,000.00 7343 Pacheco Koch Consult $0.00 7343 Portable Air $0.00 7343 Pro Plumbers $240,000.00 7343 Profession Distrubut HUB AS $0.00 7343 Project Cost Resourc $0.00 7343 R2 Insullation $6,177.00 7343 Red Rocket Electrica $117,100.00 7343 Satellite Shelters, $0.00 7343 Shadrock & Williams HUB WO $0.00 7343 Shah Smith & Associa HUB AS $0.00 7343 Site Tech Layout, LL $0.00 7343 Starcraft Interior C $0.00 7343 Sudden Death Pest Co HUB BL $0.00 7343 TAS Commercial Concr $0.00 7343 TDC Waterproffing & $0.00 7343 Telkin Sheetmetal Co HUB HI $0.00 7343 Texan Electric Compa $2,411,523.41 7343 Texas Lone Star Pave $0.00 7343 Texas Re-Excavation $0.00 7343 The Look Enterprises $0.00 7343 The Sithe Group, LLC $9,483.00 7343 Tip Top Sheetmetal $0.00 7343 Tolunay-Wong Enginee HUB AS $0.00 7343 Tolunay-Wong Enginee HUB AS $19,679.00 7343 Triton Supply (MLN & HUB WO $0.00 7343 Turner Logistics $0.00 7343 Turner Self Performe $0.00 7343 Unify Energy Solutio $59,703.75 7343 United Rentals (Nort $0.00 7343 Vifer Carpet Service $0.00 7343 WM Trucking & Excavi $0.00 7343 dkCrew, LLC $71,517.58 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,781,259.88 TOTAL OF EXPENDITURES WITH HUBS $160,351.61 TOTAL OF EXPENDITURES WITH NON HUBS $3,620,908.27 _______________ TOTAL OF SPECIAL TRADE $3,781,259.88 717 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7248 COMMONWEALTH CLIENT $1,309.00 7248 COMMONWEALTH CLIENT $468.00 7248 COMMONWEALTH CLIENT $251.10 7248 COMMONWEALTH CLIENT $379.00 7248 CVS PHARMACY, INC. $8.70 7248 INTUIT PAYMENT SOLUT $260.50 7248 PHOENIX FIN-PENDRICK $680.00 7248 PRESIDIO HEALTH, INC $200.00 7248 SCHOOL HEALTH CORP -$109.61 7248 SCHOOL HEALTH CORP $340.99 7248 TEXAS CHILDREN'S HOS $1,120.51 7248 WALGREEN CO $60.33 7248 WALGREEN CO $26.45 7248 WALGREEN CO $42.99 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $5,037.96 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,037.96 _______________ TOTAL OF PROFESSIONAL SERVICES $5,037.96 ********* OTHER SERVICES : 7211 AMAZON.COM SERVICES, $20.00 7211 AMAZON.COM SERVICES, $20.00 7211 AMAZON.COM SERVICES, $20.00 7211 AMAZON.COM SERVICES, $20.00 7211 AMAZON.COM, INC. $140.00 7211 AMAZON.COM, INC. $20.00 7211 AMAZON.COM, INC. $20.00 7211 AMAZON.COM, INC. $20.00 7211 AMAZON.COM, INC. $34.98 7211 AMAZON.COM, INC. $120.84 7211 AMAZON.COM, INC. $14.06 7211 BARNES & NOBLE BOOK $26.52 7211 BARNES & NOBLE BOOK $180.24 7211 BARNES & NOBLE BOOK $206.39 7211 BARNES & NOBLE BOOK $81.73 7211 BARNES & NOBLE BOOK $535.64 7211 CHALLENGE OFFICE PRO HUB HI $121.00 7211 H-E-B, LP $87.00 7211 H-E-B, LP $138.69 7211 L BRANDS INC. $206.60 7211 ROSS STORES, INC $27.73 7211 WAL-MART STORES -$942.78 7211 WAL-MART STORES INC $725.00 7211 WAL-MART STORES INC $31.96 7211 WAL-MART STORES, INC $258.96 7211 WAL-MART STORES, INC $210.88 7211 WAL-MART STORES, INC $870.00 7211 WAL-MART STORES, INC $870.00 7211 WAL-MART STORES, INC $794.33 7211 WAL-MART STORES, INC $197.54 7211 WAL-MART STORES, INC $51.21 7211 WAL-MART STORES, INC $426.81 7211 WAL-MART STORES, INC $121.78 7211 WALMART STORES INC $128.38 7218 ELSEVIER B.V. $1,500.00 7218 INTUIT PAYMENT SOLUT $1,000.00 7218 NOTEABLE HOLDINGS, I $96.39 7218 PAYPAL $1,349.00 7218 RESEARCH SQUARE LLC $562.50 7218 SPRINGER NATURE INC $1,990.00 7243 GRACELAND COLLEGE CE $349.00 7253 GARZON INVESTMENT PA $85.00 7253 GARZON INVESTMENT PA $255.00 7253 GARZON INVESTMENT PA -$10.00 7253 GARZON INVESTMENT PA $508.00 7253 PAYPAL $630.00 7253 SERVICESCAPE INCORPO $86.42 7267 SQUARE, INC. $320.98 7273 BARNES & NOBLE BOOK $86.36 7273 BARNES & NOBLE BOOK $156.94 7273 INTUIT PAYMENT SOLUT $100.53 7273 JAMES J DONATTO $195.85 7273 NIVEL PARTS & MANUFA $323.95 7273 OLMSTED-KIRK PAPER C $108.00 7273 OLMSTED-KIRK PAPER C $85.00 7273 OLMSTED-KIRK PAPER C $1,065.00 7273 OLMSTED-KIRK PAPER C $15.00 7273 OLMSTED-KIRK PAPER C $505.00 7273 REECE SUPPLY CO OF H $2,250.26 7273 REECE SUPPLY CO OF H $808.92 7273 REECE SUPPLY CO OF H $187.26 7273 REECE SUPPLY CO OF H $652.77 7273 REECE SUPPLY CO OF H $42.54 7273 REECE SUPPLY CO OF H $31.94 7273 REPUBLIC BATTERY LLC $1,644.00 7273 RMH ASSET MANAGEMENT $114.90 7273 SOUTHWEST PRECISION $318.00 7273 SOUTHWEST PRECISION $344.50 7273 SOUTHWEST PRECISION $180.20 7273 SOUTHWEST PRINTERS & $480.00 7273 SOUTHWEST PRINTERS & $325.00 7273 SOUTHWEST PRINTERS & $150.00 7273 STAPLES INC $40.98 7273 TEXAS ART SUPPLY COM $26.54 7275 PASTPERFECT SOFTWARE $475.00 7275 PAYPAL $3,250.00 7275 WIX.COM, INC $107.16 7276 B&H FOTO & ELECTRONI $124.49 7276 BASECAMP, LLC -$82.42 7276 BEST BUY INTERNET $43.29 7276 BLUE FRAME TECHNOLOG $480.00 7276 CONSTANT CONTACT, IN $95.00 7276 CONSTANT CONTACT, IN $95.00 7276 CONSTANT CONTACT, IN $95.00 7276 DIRECTV $342.25 7276 DIRECTV $252.19 7276 DIRECTV $52.36 7276 DIRECTV $19.31 7276 DIRECTV $227.77 7276 DIRECTV $380.63 7276 DIRECTV $560.95 7276 EXOSTAR LLC $40.00 7276 QUALTRICS, LLC $639.53 7276 SAUCON TECHNOLOGY IN $2,124.00 7276 TEAMWORKS INNOVATION $2,158.98 7276 TIGERFANS LLC $100.00 7276 ZOOM VIDEO COMMUNICA $6.19 7276 ZOOM VIDEO COMMUNICA $37.14 7276 ZOOM VIDEO COMMUNICA $240.82 7276 ZOOM VIDEO COMMUNICA $160.80 7276 ZOOM VIDEO COMMUNICA $240.82 7276 ZOOM VIDEO COMMUNICA $240.82 7276 ZOOM VIDEO COMMUNICA $48.94 7276 ZOOM VIDEO COMMUNICA $48.94 7281 FACEBOOK $50.00 7281 FACEBOOK $50.00 7281 FACEBOOK $50.06 7281 FACEBOOK $50.00 7281 FACEBOOK $44.86 7281 FACEBOOK $57.62 7281 GOOGLE INC. $11.85 7281 GOOGLE LLC-USD $52.06 7281 TIGERFANS LLC $100.00 7281 TIGERFANS LLC $100.00 7281 TWITTER INC. $99.00 7281 TWITTER INC. $99.00 7281 TWITTER INC. $99.00 7281 WIX.COM, INC $27.90 7281 WIX.COM, INC $221.83 7286 FEDEX TECHCONNECT IN $223.95 7286 FEDEX TECHCONNECT IN $137.54 7286 MUS GROUP INC $35.00 7286 NAEGELI TRANSPORTATI $350.00 7286 NAEGELI TRANSPORTATI $350.00 7286 PRIORITY TOWING INC $468.00 7286 SITEONE LANDSCAPE-67 $95.00 7286 UNITED STATES POSTAL $54.30 7286 UNITED STATES POSTAL $192.65 7286 UNITED STATES POSTAL $136.75 7299 AZTEC SHAFFER LLC -$126.00 7299 AZTEC SHAFFER LLC $126.00 7299 AZTEC SHAFFER LLC $208.19 7299 SQUARE, INC. $1,050.00 7299 THE MEN'S WEARHOUSE $1,045.95 7299 TRIUMPH CABLING SYST HUB HI $212.25 7367 AMAZON.COM, INC. $18.99 7367 ELECTRICAL CONTROLLE $283.82 7367 ELLIOTT ELECTRIC SUP $1,328.00 7367 ELLIOTT ELECTRIC SUP $115.00 7367 ELLIOTT ELECTRIC SUP $1,328.00 7367 ELLIOTT ELECTRIC SUP -$1,328.00 7367 INTUIT PAYMENT SOLUT $294.82 7367 INTUIT PAYMENT SOLUT $411.97 7367 MASTERMINDS OF APPLI $125.00 7367 NORTHERN TOOL & EQUI $170.90 7367 NORTHERN TOOL & EQUI $149.53 7367 PAYPAL $736.63 7367 RIOPELLE ENTERPRISES $1,071.35 7367 TEAM MARATHON FITNES HUB WO $400.00 7368 BINSWANGER ENTERPRIS $250.00 7368 MCI SALES AND SERVIC $707.00 7368 RICHMOND EQUIPMENT $308.58 7368 STEWART & STEVENSON $930.91 7526 NEXUS DISPOSAL LLC $510.60 7526 NEXUS DISPOSAL LLC $20.60 7526 NEXUS DISPOSAL LLC $552.64 7526 NEXUS DISPOSAL LLC $490.00 7526 NEXUS DISPOSAL LLC -$552.64 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $51,368.64 TOTAL OF EXPENDITURES WITH HUBS $733.25 TOTAL OF EXPENDITURES WITH NON HUBS $50,635.39 _______________ TOTAL OF OTHER SERVICES $51,368.64 ********* COMMODITY PURCHASING : 7300 AMAZON PAYMENTS, INC $42.57 7300 AMAZON PAYMENTS, INC $154.97 7300 AMAZON PAYMENTS, INC $492.86 7300 AMAZON PAYMENTS, INC $25.62 7300 AMAZON PAYMENTS, INC $136.37 7300 AMAZON.COM SERVICES, -$51.26 7300 AMAZON.COM SERVICES, $13.99 7300 AMAZON.COM SERVICES, $51.26 7300 AMAZON.COM SERVICES, $26.63 7300 AMAZON.COM, INC. $30.67 7300 AMAZON.COM, INC. $6.49 7300 AMAZON.COM, INC. $49.42 7300 AMAZON.COM, INC. $319.92 7300 AMAZON.COM, INC. $213.92 7300 AMAZON.COM, INC. $134.95 7300 AMAZON.COM, INC. $14.09 7300 AMAZON.COM, INC. $149.71 7300 AMAZON.COM, INC. $155.00 7300 AMAZON.COM, INC. $69.48 7300 AMAZON.COM, INC. $310.88 7300 AMAZON.COM, INC. $400.50 7300 AMAZON.COM, INC. $113.80 7300 AMAZON.COM, INC. $37.98 7300 AMAZON.COM, INC. $27.73 7300 AMAZON.COM, INC. $36.99 7300 AMAZON.COM, INC. $89.70 7300 AMAZON.COM, INC. $17.99 7300 AMAZON.COM, INC. $8.85 7300 AMAZON.COM, INC. $40.99 7300 AMAZON.COM, INC. $25.95 7300 AMAZON.COM, INC. $70.99 7300 AMAZON.COM, INC. $132.26 7300 AMAZON.COM, INC. $162.00 7300 AMAZON.COM, INC. $95.00 7300 AMERICAN TYPE CULTUR $124.95 7300 ARNE DISTRIBUTORS, I $288.26 7300 ARNE DISTRIBUTORS, I $462.05 7300 ARNE DISTRIBUTORS, I $275.09 7300 ARNE DISTRIBUTORS, I -$150.00 7300 ARNE DISTRIBUTORS, I $265.35 7300 ARNE DISTRIBUTORS, I $12.70 7300 ASSOCIATED CREDIT SE $100.89 7300 ASSOCIATION OF TEXAS $25.00 7300 BARNES & NOBLE BOOK $148.98 7300 BARNES & NOBLE BOOK $138.25 7300 BARNES & NOBLE BOOK $845.10 7300 BARNES & NOBLE BOOK $648.72 7300 BARNES & NOBLE BOOK $152.19 7300 BARNES & NOBLE BOOK $145.47 7300 BARNES & NOBLE BOOK $42.69 7300 BARNES & NOBLE BOOK $208.92 7300 BARNES & NOBLE BOOK $440.80 7300 BARNES & NOBLE BOOK $37.68 7300 BARNES & NOBLE BOOK $55.14 7300 BARNES & NOBLE BOOK $44.78 7300 BARNES & NOBLE BOOK $61.14 7300 BARNES & NOBLE BOOK $102.59 7300 BARNES & NOBLE BOOK $360.83 7300 BARNES & NOBLE BOOK $32.98 7300 BARNES & NOBLE BOOK $104.96 7300 BIOLOG, INC. $720.09 7300 CHALLENGE OFFICE PRO HUB HI $100.54 7300 CHALLENGE OFFICE PRO HUB HI $57.54 7300 CHALLENGE OFFICE PRO HUB HI $108.96 7300 CHALLENGE OFFICE PRO HUB HI $690.26 7300 CHALLENGE OFFICE PRO HUB HI $2,051.93 7300 CHALLENGE OFFICE PRO HUB HI $243.44 7300 CHALLENGE OFFICE PRO HUB HI $65.29 7300 CHALLENGE OFFICE PRO HUB HI $295.84 7300 CHALLENGE OFFICE PRO HUB HI $516.00 7300 CHALLENGE OFFICE PRO HUB HI $47.95 7300 CHALLENGE OFFICE PRO HUB HI $576.44 7300 CHALLENGE OFFICE PRO HUB HI $68.90 7300 CHALLENGE OFFICE PRO HUB HI $84.62 7300 CHALLENGE OFFICE PRO HUB HI $84.62 7300 CHALLENGE OFFICE PRO HUB HI $84.62 7300 CHALLENGE OFFICE PRO HUB HI $51.44 7300 CHALLENGE OFFICE PRO HUB HI $23.45 7300 CHALLENGE OFFICE PRO HUB HI $155.48 7300 CHALLENGE OFFICE PRO HUB HI $221.97 7300 CHALLENGE OFFICE PRO HUB HI $221.97 7300 CHALLENGE OFFICE PRO HUB HI $36.28 7300 CHALLENGE OFFICE PRO HUB HI $61.82 7300 CHALLENGE OFFICE PRO HUB HI $23.45 7300 CHALLENGE OFFICE PRO HUB HI $65.26 7300 CHALLENGE OFFICE PRO HUB HI $95.85 7300 CHALLENGE OFFICE PRO HUB HI $36.28 7300 CHALLENGE OFFICE PRO HUB HI $335.00 7300 CHALLENGE OFFICE PRO HUB HI $152.08 7300 CHALLENGE OFFICE PRO HUB HI $34.36 7300 CHALLENGE OFFICE PRO HUB HI $93.79 7300 CHALLENGE OFFICE PRO HUB HI $154.97 7300 CHALLENGE OFFICE PRO HUB HI $831.78 7300 CHALLENGE OFFICE PRO HUB HI $500.50 7300 CHALLENGE OFFICE PRO HUB HI $417.16 7300 CHALLENGE OFFICE PRO HUB HI $64.09 7300 CHALLENGE OFFICE PRO HUB HI $60.98 7300 CHALLENGE OFFICE PRO HUB HI $30.79 7300 CHALLENGE OFFICE PRO HUB HI $30.79 7300 CHALLENGE OFFICE PRO HUB HI $4.78 7300 CHALLENGE OFFICE PRO HUB HI $428.15 7300 CHALLENGE OFFICE PRO HUB HI $161.70 7300 CHALLENGE OFFICE PRO HUB HI $53.34 7300 CHALLENGE OFFICE PRO HUB HI $469.16 7300 CHALLENGE OFFICE PRO HUB HI $79.67 7300 CHALLENGE OFFICE PRO HUB HI $245.17 7300 CHALLENGE OFFICE PRO HUB HI $1,009.00 7300 CHALLENGE OFFICE PRO HUB HI $766.48 7300 CHALLENGE OFFICE PRO HUB HI $70.68 7300 CHALLENGE OFFICE PRO HUB HI $2,146.37 7300 CHALLENGE OFFICE PRO HUB HI $567.16 7300 CHALLENGE OFFICE PRO HUB HI $524.73 7300 CHALLENGE OFFICE PRO HUB HI $221.97 7300 CHALLENGE OFFICE PRO HUB HI $228.00 7300 CHALLENGE OFFICE PRO HUB HI $36.69 7300 CHALLENGE OFFICE PRO HUB HI $356.69 7300 CHALLENGE OFFICE PRO HUB HI $552.17 7300 CHALLENGE OFFICE PRO HUB HI $200.60 7300 CHALLENGE OFFICE PRO HUB HI $198.65 7300 CHALLENGE OFFICE PRO HUB HI $224.50 7300 CHALLENGE OFFICE PRO HUB HI $224.50 7300 CHALLENGE OFFICE PRO HUB HI $224.50 7300 CHALLENGE OFFICE PRO HUB HI $385.64 7300 CHALLENGE OFFICE PRO HUB HI $95.85 7300 CHALLENGE OFFICE PRO HUB HI $34.10 7300 CHALLENGE OFFICE PRO HUB HI $331.70 7300 CHALLENGE OFFICE PRO HUB HI $1,128.76 7300 CHALLENGE OFFICE PRO HUB HI -$396.00 7300 CHALLENGE OFFICE PRO HUB HI $55.99 7300 CHALLENGE OFFICE PRO HUB HI $38.00 7300 CHALLENGE OFFICE PRO HUB HI $280.97 7300 CHALLENGE OFFICE PRO HUB HI $812.08 7300 CHALLENGE OFFICE PRO HUB HI $194.38 7300 CHALLENGE OFFICE PRO HUB HI $194.37 7300 CHALLENGE OFFICE PRO HUB HI $416.52 7300 CHALLENGE OFFICE PRO HUB HI $229.20 7300 CHALLENGE OFFICE PRO HUB HI $999.00 7300 CHALLENGE OFFICE PRO HUB HI $56.68 7300 CHALLENGE OFFICE PRO HUB HI $67.05 7300 CHALLENGE OFFICE PRO HUB HI $1,268.60 7300 CHALLENGE OFFICE PRO HUB HI $222.00 7300 CHALLENGE OFFICE PRO HUB HI $879.85 7300 CHALLENGE OFFICE PRO HUB HI $2,242.47 7300 CHALLENGE OFFICE PRO HUB HI $913.31 7300 CHALLENGE OFFICE PRO HUB HI $913.31 7300 CHALLENGE OFFICE PRO HUB HI $1,221.20 7300 CHALLENGE OFFICE PRO HUB HI -$1,221.20 7300 CHALLENGE OFFICE PRO HUB HI $408.86 7300 CHALLENGE OFFICE PRO HUB HI $24.47 7300 CHALLENGE OFFICE PRO HUB HI $74.71 7300 CHALLENGE OFFICE PRO HUB HI $74.71 7300 CHALLENGE OFFICE PRO HUB HI $1,221.20 7300 CHALLENGE OFFICE PRO HUB HI $80.34 7300 CHALLENGE OFFICE PRO HUB HI $69.37 7300 CHALLENGE OFFICE PRO HUB HI $112.00 7300 CHALLENGE OFFICE PRO HUB HI $2,227.95 7300 CHALLENGE OFFICE PRO HUB HI $83.75 7300 CHALLENGE OFFICE PRO HUB HI $136.20 7300 CHALLENGE OFFICE PRO HUB HI $345.23 7300 CHALLENGE OFFICE PRO HUB HI $163.96 7300 CHALLENGE OFFICE PRO HUB HI $27.39 7300 CHALLENGE OFFICE PRO HUB HI $237.47 7300 CHALLENGE OFFICE PRO HUB HI $281.66 7300 CHALLENGE OFFICE PRO HUB HI $333.21 7300 CHALLENGE OFFICE PRO HUB HI -$464.00 7300 CHALLENGE OFFICE PRO HUB HI -$1,160.00 7300 CHALLENGE OFFICE PRO HUB HI -$177.80 7300 CHALLENGE OFFICE PRO HUB HI $60.76 7300 CHALLENGE OFFICE PRO HUB HI $221.64 7300 CHALLENGE OFFICE PRO HUB HI $38.00 7300 CHALLENGE OFFICE PRO HUB HI $1,995.23 7300 CHALLENGE OFFICE PRO HUB HI $505.10 7300 CHALLENGE OFFICE PRO HUB HI $1,136.02 7300 CHALLENGE OFFICE PRO HUB HI $533.01 7300 CHALLENGE OFFICE PRO HUB HI $1,400.00 7300 CHALLENGE OFFICE PRO HUB HI $28.56 7300 CHALLENGE OFFICE PRO HUB HI $617.29 7300 CHALLENGE OFFICE PRO HUB HI $34.50 7300 CHALLENGE OFFICE PRO HUB HI $28.76 7300 CHALLENGE OFFICE PRO HUB HI $72.90 7300 CHALLENGE OFFICE PRO HUB HI $136.76 7300 CHALLENGE OFFICE PRO HUB HI $1,968.00 7300 CHALLENGE OFFICE PRO HUB HI $49.99 7300 CHALLENGE OFFICE PRO HUB HI $81.99 7300 CHALLENGE OFFICE PRO HUB HI $333.71 7300 CHALLENGE OFFICE PRO HUB HI $256.50 7300 CHALLENGE OFFICE PRO HUB HI $192.72 7300 CHALLENGE OFFICE PRO HUB HI $295.14 7300 CHALLENGE OFFICE PRO HUB HI $204.19 7300 CHALLENGE OFFICE PRO HUB HI $14.59 7300 CHALLENGE OFFICE PRO HUB HI -$64.09 7300 CHALLENGE OFFICE PRO HUB HI $508.52 7300 CHALLENGE OFFICE PRO HUB HI $1,110.00 7300 CHALLENGE OFFICE PRO HUB HI $64.02 7300 CHALLENGE OFFICE PRO HUB HI $113.35 7300 CHALLENGE OFFICE PRO HUB HI $149.87 7300 CHALLENGE OFFICE PRO HUB HI $818.25 7300 CHALLENGE OFFICE PRO HUB HI $22.43 7300 CHALLENGE OFFICE PRO HUB HI $414.18 7300 CHALLENGE OFFICE PRO HUB HI $375.20 7300 CHALLENGE OFFICE PRO HUB HI $456.71 7300 CHALLENGE OFFICE PRO HUB HI $263.56 7300 CHALLENGE OFFICE PRO HUB HI $522.62 7300 CHALLENGE OFFICE PRO HUB HI $1,415.72 7300 CHALLENGE OFFICE PRO HUB HI $92.73 7300 CHALLENGE OFFICE PRO HUB HI $181.74 7300 CHALLENGE OFFICE PRO HUB HI $181.73 7300 CHALLENGE OFFICE PRO HUB HI $274.22 7300 CHALLENGE OFFICE PRO HUB HI $354.31 7300 CHALLENGE OFFICE PRO HUB HI $23.45 7300 CHALLENGE OFFICE PRO HUB HI $49.07 7300 CHALLENGE OFFICE PRO HUB HI $438.16 7300 CHALLENGE OFFICE PRO HUB HI $100.98 7300 CHALLENGE OFFICE PRO HUB HI $366.97 7300 CHALLENGE OFFICE PRO HUB HI $288.22 7300 CHALLENGE OFFICE PRO HUB HI $88.88 7300 CHALLENGE OFFICE PRO HUB HI $21.08 7300 CHALLENGE OFFICE PRO HUB HI $44.42 7300 CHALLENGE OFFICE PRO HUB HI $87.00 7300 CHALLENGE OFFICE PRO HUB HI $572.50 7300 CHALLENGE OFFICE PRO HUB HI $63.57 7300 CHALLENGE OFFICE PRO HUB HI $72.50 7300 CHALLENGE OFFICE PRO HUB HI $47.99 7300 CHALLENGE OFFICE PRO HUB HI $926.33 7300 CHALLENGE OFFICE PRO HUB HI $544.32 7300 CHALLENGE OFFICE PRO HUB HI $860.09 7300 CHALLENGE OFFICE PRO HUB HI $115.53 7300 CHALLENGE OFFICE PRO HUB HI $788.37 7300 CHALLENGE OFFICE PRO HUB HI $1,188.78 7300 CHALLENGE OFFICE PRO HUB HI $531.32 7300 CHALLENGE OFFICE PRO HUB HI $1,077.56 7300 CHALLENGE OFFICE PRO HUB HI $8.05 7300 CHALLENGE OFFICE PRO HUB HI $73.97 7300 CHALLENGE OFFICE PRO HUB HI $117.94 7300 CHALLENGE OFFICE PRO HUB HI $18.49 7300 CHALLENGE OFFICE PRO HUB HI -$31.99 7300 CHALLENGE OFFICE PRO HUB HI $170.99 7300 CHALLENGE OFFICE PRO HUB HI -$33.62 7300 CHALLENGE OFFICE PRO HUB HI $143.75 7300 CHALLENGE OFFICE PRO HUB HI -$11.79 7300 CHALLENGE OFFICE PRO HUB HI $237.42 7300 CHALLENGE OFFICE PRO HUB HI $156.97 7300 CHALLENGE OFFICE PRO HUB HI $46.68 7300 CHALLENGE OFFICE PRO HUB HI $154.97 7300 CHALLENGE OFFICE PRO HUB HI $241.09 7300 COLLEGIATE PROMOTION $680.00 7300 CVS PHARMACY, INC. $76.49 7300 DAVIDS BRIDAL INC $1,088.90 7300 DELI MANAGEMENT INC $43.32 7300 DOLLAR TREE STORES, $39.00 7300 ECOLAB $164.26 7300 EDUCATIONAL TESTING $840.50 7300 EDUCATIONAL TESTING $1,025.00 7300 EDUCATIONAL TESTING $1,275.00 7300 FAMILY DOLLAR INC. $37.90 7300 FIVE BELOW INC $500.00 7300 GREYHOUND LINES, INC $411.98 7300 H-E-B, LP $8.88 7300 H-E-B, LP $88.16 7300 HOBBY LOBBY STORES I $55.98 7300 HOBBY LOBBY STORES I $106.98 7300 HOBBY LOBBY STORES I $139.28 7300 HOBBY LOBBY STORES I $1,518.36 7300 HOBBY LOBBY STORES I $213.75 7300 HOME DEPOT U.S.A., I $479.28 7300 INTUIT PAYMENT SOLUT $945.00 7300 INTUIT PAYMENT SOLUT $240.20 7300 J. C. PENNEY CORP. I $162.95 7300 JAMES J DONATTO $720.85 7300 JAMES J DONATTO $2,488.50 7300 JIN SHIN $75.00 7300 JOCO VENTURES TWO, L $154.00 7300 KROGER TEXAS LP $21.56 7300 MACY S, INC. $80.99 7300 MACY S, INC. $60.62 7300 MACY S, INC. $67.75 7300 MARSHALLS OF MA INC $151.94 7300 MATERA DISTRIBUTION, $4,996.83 7300 MATERA DISTRIBUTION, $85.44 7300 MATERA DISTRIBUTION, $406.90 7300 MATERA DISTRIBUTION, $10,525.00 7300 MATERA DISTRIBUTION, $1,026.30 7300 MATERA DISTRIBUTION, $3,717.00 7300 MOMETRIX MEDIA LLC $132.94 7300 NESPRESSO USA, INC. $148.00 7300 NORTHERN TOOL & EQUI $15.99 7300 NOTARY INSURANCE SER $102.00 7300 OFFICE DEPOT -$9.48 7300 OFFICE DEPOT $71.48 7300 OFFICE DEPOT $52.14 7300 OFFICE DEPOT $74.36 7300 OFFICE DEPOT $473.16 7300 OFFICE DEPOT $168.87 7300 OFFICE DEPOT $152.97 7300 OFFICE DEPOT $116.25 7300 OFFICE DEPOT $389.97 7300 OFFICE DEPOT $266.06 7300 OFFICE DEPOT $350.96 7300 OFFICE DEPOT $64.98 7300 OLD NAVY $52.48 7300 PARTY CITY CORPORATI $21.98 7300 PARTY CITY CORPORATI $125.93 7300 PAYPAL $600.00 7300 PC CONNECTION INC. -$125.00 7300 SHOPIFY PAYMENTS (US $166.48 7300 SHOPIFY PAYMENTS (US $238.00 7300 SOUTHWEST PRECISION $600.00 7300 SUMMUS INDUSTRIES IN HUB BL $487.70 7300 THE HOME DEPOT INC $180.70 7300 THE HOME DEPOT INC $40.02 7300 THE HOME DEPOT INC -$53.88 7300 THE HOME DEPOT INC $125.76 7300 THE MEN'S WEARHOUSE $175.95 7300 THE MEN'S WEARHOUSE $540.84 7300 THERMO FISHER SCIENT $18.39 7300 TIME CLOCK SALES SE $165.65 7300 TONG CHIN PAK $16.99 7300 VIRANSKI $140.99 7300 VIRANSKI $520.96 7300 WAL-MART STORES INC $25.98 7300 WAL-MART STORES INC $34.96 7300 WAL-MART STORES INC $285.60 7300 WAL-MART STORES, INC $50.96 7300 WAL-MART STORES, INC -$60.55 7300 WAL-MART STORES, INC $180.17 7300 WAL-MART STORES, INC $24.88 7300 WAL-MART STORES, INC $12.84 7300 WAL-MART STORES, INC $126.31 7300 WAL-MART STORES, INC $30.24 7300 WAL-MART STORES, INC $69.82 7300 WAL-MART STORES, INC $102.64 7300 WAL-MART STORES, INC $98.14 7300 WAL-MART STORES, INC $2.37 7300 WAL-MART STORES, INC $41.82 7300 WAL-MART STORES, INC $133.70 7300 WAL-MART STORES, INC $280.27 7300 WAL-MART STORES, INC $147.01 7300 WAL-MART STORES, INC $27.13 7300 WAL-MART STORES, INC $234.34 7300 WALMART STORES INC $54.62 7300 WALMART STORES INC $72.32 7300 WALMART STORES INC $31.14 7300 WERLE ENTERPRISES, L $83.29 7300 WERLE ENTERPRISES, L $124.19 7300 WESTERN BRW PAPER CO $1,489.75 7300 WIDGIX, LLC $320.80 7309 BARNES & NOBLE BOOK $30.96 7309 BARNES & NOBLE BOOK $46.50 7309 BARNES & NOBLE BOOK $96.76 7309 BMP PARTNERS INC $390.00 7309 BMP PARTNERS INC $13.64 7309 BMP PARTNERS INC $390.00 7309 BMP PARTNERS INC $13.64 7309 JAMES J DONATTO $2,400.00 7309 WAL-MART STORES, INC $990.00 7312 ABCAM $650.00 7312 AMAZON.COM, INC. $156.43 7312 AMAZON.COM, INC. $114.97 7312 BIORECLAMATION IVT L $1,096.00 7312 BPS BIOSCIENCE INC $605.00 7312 BPS BIOSCIENCE INC $890.00 7312 BPS BIOSCIENCE INC $1,635.00 7312 BPS BIOSCIENCE INC $1,635.00 7312 BPS BIOSCIENCE INC $340.00 7312 BPS BIOSCIENCE INC $1,335.00 7312 CHALLENGE OFFICE PRO HUB HI $146.90 7312 CHALLENGE OFFICE PRO HUB HI $206.00 7312 CHROM TECH INC $484.27 7312 ELSEVIER B.V. $1,500.00 7312 FERGUSON ENTERPRISES $1,312.00 7312 FERGUSON ENTERPRISES $1,120.00 7312 GENESEE SCIENTIFIC C $1,488.20 7312 HARLAN LABORATORIES $217.00 7312 LIFE TECHNOLOGIES CO $200.70 7312 LIFE TECHNOLOGIES CO $512.50 7312 LIFE TECHNOLOGIES CO $262.00 7312 LIYING LU $1,963.00 7312 LIYING LU $602.00 7312 LIYING LU $602.00 7312 LIYING LU $607.00 7312 LIYING LU $592.00 7312 LONE STAR LABS INC $42.00 7312 LONE STAR LABS INC $28.00 7312 LOWES COMPANIES, INC $9.97 7312 MATERA DISTRIBUTION, $232.88 7312 MATERA DISTRIBUTION, $984.61 7312 MATERA DISTRIBUTION, $400.50 7312 MATERA DISTRIBUTION, $72.00 7312 MOORE MEDICAL LLC $94.02 7312 MOORE MEDICAL LLC $95.40 7312 MOORE MEDICAL LLC $95.43 7312 PARR INSTURMENTS CO. $346.41 7312 PHARMEDIX $174.75 7312 PHARMEDIX $1,839.80 7312 PHARMEDIX $326.52 7312 PHARMEDIX $810.82 7312 PHARMEDIX $69.97 7312 PHARMEDIX $28.50 7312 PHENOMENEX, INC. $2,121.00 7312 R & D SYSTEMS $374.00 7312 RAYBIOTECH INC $562.00 7312 RAYBIOTECH INC $589.16 7312 RAYBIOTECH INC $572.00 7312 SHOPIFY PAYMENTS (US $265.80 7312 SIGMA ALDRICH $153.76 7312 SIGMA ALDRICH $130.45 7312 SIGMA ALDRICH $258.26 7312 SIGMA ALDRICH $471.10 7312 SUMMUS INDUSTRIES IN HUB BL $355.72 7312 SUMMUS INDUSTRIES IN HUB BL $2,031.28 7312 THERMO FISHER SCIENT $68.16 7312 THERMO FISHER SCIENT $34.08 7312 THERMO FISHER SCIENT $813.57 7312 THERMO FISHER SCIENT $419.10 7312 THERMO FISHER SCIENT $988.32 7315 AIGP LLC $81.91 7315 AIGP LLC $368.01 7315 AIGP LLC $73.31 7315 BOUDREAUXS CAJUN KIT $482.00 7315 BRINKER INTL PYRL CO $325.49 7315 BRINKER INTL PYRL CO $817.89 7315 BRINKER INTL PYRL CO $52.65 7315 BRINKER INTL PYRL CO $831.80 7315 BRINKER INTL PYRL CO $312.58 7315 CHALLENGE OFFICE PRO HUB HI $107.39 7315 CHALLENGE OFFICE PRO HUB HI $23.99 7315 CHALLENGE OFFICE PRO HUB HI $29.26 7315 CHALLENGE OFFICE PRO HUB HI $34.98 7315 CHALLENGE OFFICE PRO HUB HI $42.08 7315 CHALLENGE OFFICE PRO HUB HI $61.47 7315 CHALLENGE OFFICE PRO HUB HI $65.01 7315 CHALLENGE OFFICE PRO HUB HI $65.01 7315 CHAMP BURGER LLP $81.02 7315 CHICK-FIL-A CORPORAT $159.15 7315 CHICK-FIL-A CORPORAT $200.35 7315 CHICK-FIL-A CORPORAT $639.30 7315 CHIPOTLE MEXICAN GRI $270.00 7315 CR JAMAICAN GRILL, I $455.00 7315 DELI MANAGEMENT INC $292.40 7315 DELI MANAGEMENT INC $233.88 7315 DELI MANAGEMENT INC $566.00 7315 DELI MANAGEMENT INC $480.50 7315 DELI MANAGEMENT INC $350.00 7315 DELI MANAGEMENT INC $188.44 7315 DELI MANAGEMENT INC $458.27 7315 DELI MANAGEMENT INC $536.00 7315 DELI MANAGEMENT INC $500.50 7315 DELI MANAGEMENT INC $165.86 7315 DELI MANAGEMENT INC $195.03 7315 DELI MANAGEMENT INC $350.00 7315 EARL AND MARKUS REST $125.00 7315 FIESTA MART, LLC $56.90 7315 FIESTA MART, LLC $11.97 7315 FSI RESTAURANT DEVEL $1,522.15 7315 GDK GO, INC $629.10 7315 GDK GO, INC $52.71 7315 GDK GO, INC $111.78 7315 GMRI INC $328.58 7315 GMRI INC $171.68 7315 GSR RESTAURANTS, LLC $71.36 7315 GSR RESTAURANTS, LLC $71.37 7315 GSR RESTAURANTS, LLC $39.48 7315 GSR RESTAURANTS, LLC $78.15 7315 GSR RESTAURANTS, LLC $78.15 7315 GSR RESTAURANTS, LLC $39.48 7315 H-E-B LP -$94.18 7315 H-E-B, LP $68.28 7315 H-E-B, LP $69.72 7315 H-E-B, LP $48.82 7315 H-E-B, LP $80.23 7315 H-E-B, LP $65.43 7315 H-E-B, LP $50.84 7315 H-E-B, LP $132.63 7315 H-E-B, LP $128.24 7315 H-E-B, LP $67.48 7315 H-E-B, LP $219.66 7315 H-E-B, LP $29.15 7315 HERITAGE RESTAURANT $118.82 7315 HERITAGE RESTAURANT $87.26 7315 HERITAGE RESTAURANT $88.80 7315 INDEPENDENT PURCHASI $162.50 7315 INDEPENDENT PURCHASI $67.73 7315 INDEPENDENT PURCHASI $24.10 7315 INTUIT PAYMENT SOLUT $288.94 7315 JEFFREY SEAN GALE $127.27 7315 KROGER TEXAS LP $64.28 7315 LUBYS-REST-LP $285.65 7315 LUCILLE B. SMITH'S F HUB BL $55.34 7315 MANS FOOD GROUP, INC $0.32 7315 MANS FOOD GROUP, INC $123.34 7315 MCKINNEY RESTAURANT $152.95 7315 MOVIE GRILL CONCEPTS $347.03 7315 MOVIE GRILL CONCEPTS $4.75 7315 NORMA A ALEJANDRO $219.00 7315 NORMA A ALEJANDRO $216.75 7315 ORIGINAL INC $228.17 7315 PALO ALTO DELIVERY I $83.01 7315 PAPPAS RESTAURANT IN $148.25 7315 PAPPAS RESTAURANT IN $337.70 7315 PAPPAS RESTAURANTS I $26.25 7315 RARE HOSPITALTY INTL $2,031.36 7315 RAYS REAL PIT BBQ SH $854.49 7315 RAYS REAL PIT BBQ SH $56.90 7315 RAYS REAL PIT BBQ SH $441.45 7315 RAYS REAL PIT BBQ SH $74.60 7315 RAYS REAL PIT BBQ SH $225.00 7315 RAYS REAL PIT BBQ SH $45.00 7315 SAFEWAY INC $15.56 7315 SCOTT STREET SHIPLEY HUB BL $15.72 7315 SCOTT STREET SHIPLEY HUB BL $15.72 7315 SODEXO OPERATIONS LL $23.88 7315 SODEXO OPERATIONS LL $107.94 7315 SQUARE, INC. $400.00 7315 TAVISTOCK FREEBIRDS, $745.00 7315 TEXAS BACKDRAFT, LLC $210.70 7315 TEXDEN, INC. $263.45 7315 TEXDEN, INC. $311.35 7315 THE CHEESECAKE FACTO $2,265.83 7315 THE FRENCH CORNER CA $318.80 7315 TOAST INC $32.94 7315 TOAST INC $69.47 7315 TOAST INC $599.44 7315 TOAST INC $180.80 7315 TOAST INC $630.00 7315 TOAST INC $66.95 7315 TOAST INC $67.07 7315 WAL-MART STORES INC $338.14 7315 WAL-MART STORES INC $168.18 7315 WAL-MART STORES INC $80.22 7315 WAL-MART STORES INC $1,000.90 7315 WAL-MART STORES INC $40.76 7315 WAL-MART STORES INC $143.22 7315 WAL-MART STORES, INC $900.55 7315 WAL-MART STORES, INC $900.55 7315 WAL-MART STORES, INC $800.60 7315 WAL-MART STORES, INC $1,679.16 7315 WAL-MART STORES, INC $269.22 7315 WAL-MART STORES, INC $160.26 7315 WAL-MART STORES, INC $352.49 7315 WAL-MART STORES, INC $615.14 7315 WAL-MART STORES, INC $256.48 7315 WAL-MART STORES, INC $88.74 7315 WAL-MART STORES, INC $57.69 7315 WAL-MART STORES, INC $315.85 7315 WAL-MART STORES, INC $239.86 7315 WAL-MART STORES, INC $106.86 7315 WAL-MART STORES, INC $66.07 7315 WAL-MART STORES, INC $110.23 7315 WAL-MART STORES, INC $27.77 7315 WAL-MART STORES, INC $27.77 7315 WAL-MART STORES, INC -$13.86 7315 WAL-MART STORES, INC $9.19 7315 WAL-MART STORES, INC $150.29 7315 WAL-MART STORES, INC $115.24 7315 WAL-MART STORES, INC $23.20 7315 WAL-MART STORES, INC $106.54 7315 WAL-MART STORES, INC $81.96 7315 WAL-MART STORES, INC $73.87 7315 WAL-MART STORES, INC $73.87 7315 WALMART STORES INC $145.00 7315 WALMART STORES INC $108.93 7315 WALMART STORES INC $56.88 7315 WALMART STORES INC $54.00 7315 Z & H FOODS INC $9.87 7315 Z & H FOODS INC $164.54 7315 Z & H FOODS INC $117.46 7315 ZNUB INC $290.50 7315 ZOE'S RESTAURANTS NA $195.47 7328 BRIGGS EQUIPMENT INC $41.12 7328 HOME DEPOT U.S.A., I $210.55 7328 NORTHERN TOOL & EQUI $22.98 7328 O'REILLY AUTO ENTERP $16.98 7328 O'REILLY AUTO ENTERP $44.94 7328 SHERWIN WILLIAMS CO $25.61 7328 SITEONE LANDSCAPE-67 $377.40 7328 THE HOME DEPOT INC $8.98 7330 AMAZON.COM, INC. $610.15 7330 AMAZON.COM, INC. $520.96 7330 AMERICAN PACKING AND $216.96 7330 APOGEE STORES LLC $472.60 7330 CARRIER ENTERPRISE L $277.11 7330 CARRIER ENTERPRISE L $79.62 7330 DELTRAN USA LLC $240.90 7330 DISTRIBUTOR OPERATIO $127.95 7330 DISTRIBUTOR OPERATIO $125.95 7330 DISTRIBUTOR OPERATIO $134.95 7330 DISTRIBUTOR OPERATIO $146.95 7330 EGGELHOF, INC. $387.96 7330 GENUINE PARTS COMPAN $62.99 7330 GRAYBAR ELECTRIC COM $327.83 7330 HARBOR FREIGHT TOOLS $8.99 7330 HOUSTON BEARING AND HUB WO $41.92 7330 HOUSTON FREIGHTLINER $399.42 7330 HOUSTON FREIGHTLINER $420.11 7330 ISI COMMERCIAL REFRI $626.71 7330 J L POWELL & ASSOCIA $758.46 7330 MAPP CASTER AND SUPP $1,182.00 7330 MUSTANG MACHINERY CO $2,104.37 7330 MUSTANG MACHINERY CO $30.61 7330 MUSTANG MACHINERY CO $114.01 7330 NATIONAL PUMP SUPPLY $51.83 7330 NORTHERN TOOL & EQUI $330.88 7330 NORTHERN TOOL & EQUI $220.93 7330 NORTHERN TOOL & EQUI $73.93 7330 NORTHERN TOOL & EQUI $668.93 7330 NORTHERN TOOL & EQUI $39.97 7330 O'REILLY AUTO ENTERP $72.64 7330 O'REILLY AUTO ENTERP $22.97 7330 O'REILLY AUTO ENTERP $17.99 7330 O'REILLY AUTO ENTERP $20.99 7330 O'REILLY AUTO ENTERP $33.62 7330 O'REILLY AUTO ENTERP $51.23 7330 O'REILLY AUTO ENTERP $11.99 7330 O'REILLY AUTO ENTERP $14.87 7330 PENTEX CORPORATION $505.83 7330 PENTEX CORPORATION $82.97 7330 PETER BATARSE ENTERP HUB HI $32.80 7330 PETER BATARSE ENTERP HUB HI $25.95 7330 REPUBLIC BATTERY LLC $306.90 7330 REPUBLIC BATTERY LLC $326.90 7330 RIOPELLE ENTERPRISES $285.39 7330 RIOPELLE ENTERPRISES $475.00 7330 RIOPELLE ENTERPRISES $226.50 7330 RISCHARD MARKETING $284.92 7330 SECRETLAB US INC $379.00 7330 SNA SPORTS GROUP LLC $90.00 7330 SOUTHWESTERN PAINT & $50.99 7330 SQUARE, INC. $400.00 7330 THE AFTERMARKET PART $754.08 7330 THE AFTERMARKET PART $60.86 7330 THE AFTERMARKET PART $125.77 7330 THE HOME DEPOT INC $534.91 7330 TRICOR DIRECT INC $378.98 7330 TRIPLE S STEEL SUPPL $38.13 7330 UNIVERSAL PLUMBING S $203.18 7330 UNIVERSAL PLUMBING S $297.90 7330 UNIVERSAL PLUMBING S $54.29 7330 UNIVERSAL PLUMBING S $895.00 7330 UNIVERSAL PLUMBING S $147.12 7330 UNIVERSAL PLUMBING S $28.46 7330 UNIVERSAL PLUMBING S $124.80 7330 UNIVERSAL PLUMBING S $124.80 7330 UNIVERSAL PLUMBING S $82.50 7330 UNIVERSAL PLUMBING S $411.05 7330 UNIVERSAL PLUMBING S -$297.90 7330 WAL-MART STORES, INC $70.88 7330 WALMART STORES INC $137.46 7330 WILLOWBROOK UTILITY $100.79 7330 WILLOWBROOK UTILITY $135.48 7330 WW GRAINGER $110.92 7330 WW GRAINGER $23.47 7330 WW GRAINGER $852.50 7330 WW GRAINGER $24.11 7331 MUS GROUP INC $360.00 7331 MUS GROUP INC $495.00 7331 SITEONE LANDSCAPE-67 $287.40 7331 SITEONE LANDSCAPE-67 $1,577.40 7333 ANJAY ENTERPRISES IN $153.00 7334 ACUSHNET COMPANY $2,061.00 7334 ACUSHNET COMPANY $2,061.00 7334 AMAZON PAYMENTS, INC $50.98 7334 AMAZON PAYMENTS, INC $137.67 7334 AMAZON PAYMENTS, INC $142.69 7334 AMAZON PAYMENTS, INC -$1.76 7334 AMAZON PAYMENTS, INC -$10.65 7334 AMAZON.COM SERVICES, $203.32 7334 AMAZON.COM SERVICES, $211.63 7334 AMAZON.COM SERVICES, $400.98 7334 AMAZON.COM, INC. $137.71 7334 AMAZON.COM, INC. -$10.65 7334 AMAZON.COM, INC. -$1.77 7334 AMAZON.COM, INC. $121.85 7334 AMAZON.COM, INC. $248.34 7334 AMAZON.COM, INC. -$30.99 7334 AMAZON.COM, INC. $60.99 7334 AMAZON.COM, INC. $100.99 7334 AMAZON.COM, INC. $60.99 7334 AMAZON.COM, INC. -$64.98 7334 AMERICAN NATIONAL RE $1,329.15 7334 AMERICAN NATIONAL RE $781.88 7334 ANJAY ENTERPRISES IN $816.10 7334 ANJAY ENTERPRISES IN $816.10 7334 ANJAY ENTERPRISES IN $475.00 7334 ANJAY ENTERPRISES IN $612.50 7334 ANJAY ENTERPRISES IN $26.98 7334 ANJAY ENTERPRISES IN $612.50 7334 ATHLETIC SUPPLY INC $540.00 7334 ATHLETIC SUPPLY INC $294.00 7334 ATHLETIC SUPPLY INC $1,801.00 7334 ATHLETIC SUPPLY INC $829.20 7334 BARNES & NOBLE BOOK $35.10 7334 BEST BUY CO INC $885.98 7334 BSN SPORTS LLC $89.25 7334 BSN SPORTS LLC $1,284.00 7334 BSN SPORTS LLC $1,260.00 7334 CHALLENGE OFFICE PRO HUB HI $1,078.25 7334 CHALLENGE OFFICE PRO HUB HI $1,710.97 7334 CHALLENGE OFFICE PRO HUB HI $554.00 7334 CHALLENGE OFFICE PRO HUB HI $1,694.00 7334 CHALLENGE OFFICE PRO HUB HI $373.32 7334 CHALLENGE OFFICE PRO HUB HI $324.96 7334 CHALLENGE OFFICE PRO HUB HI $168.86 7334 CHALLENGE OFFICE PRO HUB HI $969.65 7334 CJ9 LTD $375.00 7334 CJ9 LTD $375.00 7334 DANCEWEAR SOLUTIONS $646.74 7334 DANCEWEAR SOLUTIONS $728.10 7334 DANCEWEAR SOLUTIONS $254.55 7334 DICK'S SPORTING GOOD $195.75 7334 DICK'S SPORTING GOOD $195.75 7334 DICK'S SPORTING GOOD $195.75 7334 DICK'S SPORTING GOOD $65.92 7334 FEDEX TECHCONNECT IN $36.36 7334 FOOT LOCKER CORPORAT $87.58 7334 HERBERT L. FLAKE COM $552.90 7334 INTUIT PAYMENT SOLUT $498.30 7334 JAMES J DONATTO $2,059.69 7334 JAMES J DONATTO $48.96 7334 JAMES J DONATTO $1,216.30 7334 JAMES J DONATTO $597.65 7334 JAMES J DONATTO $1,329.10 7334 JAMES J DONATTO $927.05 7334 JAMES J DONATTO $771.12 7334 JAMES J DONATTO $274.40 7334 KORNEY BOARD INC $183.94 7334 MFAC LLC $218.95 7334 MICHAELS STORES, INC $144.88 7334 NEW ACADEMY HOLDING $1,095.97 7334 NEW ACADEMY HOLDING $140.98 7334 NEW ACADEMY HOLDING $648.92 7334 NEW ACADEMY HOLDING $72.96 7334 NEW ACADEMY HOLDING $422.65 7334 NEW ACADEMY HOLDING $58.95 7334 ORIGINAL WATERMEN IN $1,532.15 7334 PAYPAL $1,698.49 7334 PING INC $4.05 7334 PROMAXIMA MANUFACTUR $300.00 7334 SNA SPORTS GROUP LLC $294.50 7334 SNA SPORTS GROUP LLC $294.50 7334 SNA SPORTS GROUP LLC $242.98 7334 SNA SPORTS GROUP LLC $242.98 7334 SOUTHWEST PRINTERS & $450.00 7334 SOUTHWEST PRINTERS & $150.00 7334 TDL PARTNERS LTD $286.00 7334 TEAM MARATHON FITNES HUB WO $120.00 7334 THE HOME DEPOT INC $80.88 7334 THE PROPHET CORPORAT $1,279.47 7334 TRICOR DIRECT INC $204.94 7334 ULINE, INC. $545.00 7334 UNDER ARMOUR INC $27.06 7334 UNDER ARMOUR INC $54.13 7334 UNDER ARMOUR INC $203.86 7334 UNDER ARMOUR INC $12.44 7334 UNDER ARMOUR INC $14.52 7334 UNDER ARMOUR INC $27.04 7334 UNDER ARMOUR INC $471.88 7334 UNDER ARMOUR INC $12.43 7334 UNDER ARMOUR INC $12.43 7334 UNDER ARMOUR INC $14.53 7334 UNDER ARMOUR INC $283.95 7334 UNDER ARMOUR INC $436.16 7334 UNDER ARMOUR INC $32.46 7334 UNDER ARMOUR INC $33.01 7334 UNDER ARMOUR INC $60.54 7334 UNDER ARMOUR INC $357.23 7334 UNDER ARMOUR INC $417.76 7334 UNDER ARMOUR INC $33.01 7334 UNDER ARMOUR INC $33.02 7334 UNDER ARMOUR INC $95.26 7334 UNDER ARMOUR INC $212.11 7334 UNDER ARMOUR INC $43.30 7334 UNDER ARMOUR INC $81.08 7334 UNDER ARMOUR INC $20.00 7334 UNDER ARMOUR INC -$53.38 7334 UNDER ARMOUR INC -$12.91 7334 UNDER ARMOUR INC $96.06 7334 UNDER ARMOUR INC $53.35 7334 UNDER ARMOUR INC $195.85 7334 UNDER ARMOUR INC $60.62 7334 UNDER ARMOUR INC $68.48 7334 UNDER ARMOUR INC $325.75 7334 UNDER ARMOUR INC $357.23 7334 UNDER ARMOUR INC $43.29 7334 UNDER ARMOUR RETAIL $457.15 7334 WALMART STORES INC $280.76 7334 WALMART.COM USA LLC $32.74 7334 WALMART.COM USA LLC $32.74 7334 WALMART.COM USA LLC $70.35 7334 WIX.COM LUXEMBOURG S $212.94 7335 AMAZON.COM, INC. $42.62 7335 CDW LLC $123.16 7335 CHALLENGE OFFICE PRO HUB HI $37.12 7335 CHALLENGE OFFICE PRO HUB HI $40.99 7335 CHALLENGE OFFICE PRO HUB HI $204.00 7335 CHALLENGE OFFICE PRO HUB HI $239.62 7335 CHALLENGE OFFICE PRO HUB HI $239.62 7335 STAPLES INC $480.94 7374 BEST BUY CO INC $357.21 7377 AMAZON.COM, INC. $33.99 7377 AMAZON.COM, INC. $60.99 7377 AMAZON.COM, INC. $50.99 7377 AMAZON.COM, INC. $376.09 7377 CHALLENGE OFFICE PRO HUB HI $266.39 7377 CHALLENGE OFFICE PRO HUB HI $266.39 7377 WALMART STORES INC $20.98 7380 ORIGINLAB CORPORATIO $594.00 7380 STRIPE PREMIUM US $12.00 7380 STRIPE PREMIUM US $15.95 7380 STRIPE PREMIUM US $12.00 7380 SURVEYMONKEY.COM, LL $409.34 7380 WIX.COM LUXEMBOURG S $156.00 7380 WIX.COM LUXEMBOURG S $15.95 7380 WIX.COM LUXEMBOURG S $29.00 7380 WIX.COM LUXEMBOURG S $12.00 7380 WIX.COM, INC $12.00 7380 WIX.COM, INC $29.00 7380 WIX.COM, INC $29.00 7380 WIX.COM, INC $29.00 7380 WIX.COM, INC $15.95 7380 ZOOM VIDEO COMMUNICA $479.39 7406 BARNES & NOBLE BOOK $93.00 7406 HERC RENTALS INC $1,082.16 7406 HERC RENTALS INC $506.63 7406 QUENCH USA INC $108.00 7406 QUENCH USA INC $55.00 7406 QUENCH USA INC $55.00 7406 QUENCH USA INC $110.00 7406 WELLS FARGO FINANCIA $14.86 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $276,318.00 TOTAL OF EXPENDITURES WITH HUBS $72,418.48 TOTAL OF EXPENDITURES WITH NON HUBS $203,899.52 _______________ TOTAL OF COMMODITY PURCHASING $276,318.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.