HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 750 UNIVERSITY OF TEXAS AT TYLER 750 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 750 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 CONSOLIDAT-003 $113,000.00 7336 CONSOLIDAT-003 $10,000.00 7336 NOUVEAUTEC-001 HUB WO $1,682.29 7336 WATSON COM-001 $9,880.00 7336 WATSON COM-001 $40,660.95 7340 KEA GENERA-001 $85,983.26 7340 KEA GENERA-001 $101,131.76 7340 KEA GENERA-001 $29,054.63 7340 SENTRY GEN-001 $28,750.00 7341 ALPHATEST-001 $1,226.00 7341 BROADCAST-005 $3,190.00 7341 FITZPATRIC-001 $1,395.24 7341 FITZPATRIC-001 $4,187.16 7341 FITZPATRIC-001 $17,446.00 7341 FITZPATRIC-001 $1,395.60 7341 FITZPATRIC-001 $10,469.00 7341 JENSEN HUG-001 $7,422.50 7341 JENSEN HUG-001 $904.20 7341 JENSEN HUG-001 $1,085.04 7341 JENSEN HUG-001 $4,037.50 7341 JENSEN HUG-001 $545.00 7341 JENSEN HUG-001 $3,330.00 7341 KEA GENERA-001 $23,424.00 7341 KEA GENERA-001 $37,101.60 7341 KEA GENERA-001 $32,307.60 7341 KEA GENERA-001 $12,590.00 7341 OCMI, INC-001 $2,100.00 7341 OCMI, INC-001 $1,400.00 7341 OCMI, INC-001 $2,100.00 7341 WATSON COM-001 $23,181.60 7341 WATSON COM-001 $41,337.35 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $652,318.28 TOTAL OF EXPENDITURES WITH HUBS $1,682.29 TOTAL OF EXPENDITURES WITH NON HUBS $650,635.99 _______________ TOTAL OF BUILDING CONSTRUCTION $652,318.28 ********* SPECIAL TRADE : 7266 A1NATIONAL-001 $420.25 7266 A1NATIONAL-001 $591.50 7266 A1NATIONAL-001 $2,135.90 7266 A1NATIONAL-001 $13,555.88 7266 ALLIANCEGL-001 $8,230.00 7266 ALPHATEST-001 $1,143.00 7266 ALPHATEST-001 $620.50 7266 AMERICANFI-001 $27,382.02 7266 APLUSCOMM-001 $2,000.00 7266 APPLIED IN-001 $27.72 7266 APPLIED IN-001 $404.58 7266 APPLIED IN-001 $197.16 7266 APPLIED IN-001 $55.23 7266 APPLIED IN-001 $510.72 7266 APPLIED IN-001 $13.90 7266 ARKLATEX M-001 $8,718.00 7266 ARKLATEX M-001 $1,593.00 7266 ARKLATEX M-001 $380.00 7266 ARKLATEX M-001 $3,694.13 7266 ARKLATEX M-001 $3,870.00 7266 ARKLATEX M-001 $7,183.18 7266 ARKLATEX M-001 $1,160.00 7266 ARKLATEX M-001 $1,160.00 7266 ARKLATEX M-001 $4,419.00 7266 ARKLATEX M-001 $1,015.00 7266 ARKLATEX M-001 $5,850.00 7266 ARKLATEX M-001 $1,240.00 7266 ARKLATEX M-001 $2,450.00 7266 ARKLATEX M-001 $1,160.00 7266 ARKLATEX M-001 $2,450.00 7266 ARKLATEX M-001 $2,450.00 7266 ARKLATEX M-001 $3,625.00 7266 ARKLATEX M-001 $2,655.00 7266 ARKLATEX M-001 $1,580.00 7266 ARKLATEX M-001 $1,520.00 7266 ARKLATEX M-001 $3,293.24 7266 ARKLATEX M-001 $928.00 7266 ARKLATEX M-001 $1,026.05 7266 ARKLATEX M-001 $200.00 7266 ARKLATEX M-001 $958.00 7266 ARKLATEX M-001 $3,950.00 7266 ARKLATEX M-001 $1,025.00 7266 ARKLATEX M-001 $4,679.00 7266 ARKLATEX M-001 $79,800.00 7266 ARKLATEX M-001 $927.00 7266 ARKLATEX M-001 $2,595.00 7266 ARKLATEX M-001 $492.75 7266 ARKLATEX M-001 $24,345.00 7266 ARKLATEX M-001 $758.00 7266 ARKLATEX M-001 $921.78 7266 ASHCRAFT-001 $2,400.00 7266 BARBIN FEN-001 HUB WO $3,200.00 7266 BARBIN FEN-001 HUB WO $12,369.00 7266 BRADY ENVI-001 HUB WO $495.00 7266 BRASWELL P-001 $7,870.00 7266 BRASWELL P-001 $8,250.00 7266 BRASWELL P-001 $1,275.00 7266 BRASWELL P-001 $670.00 7266 BRASWELL P-001 $920.00 7266 BRASWELL P-001 $3,770.00 7266 BRASWELL P-001 $420.00 7266 BRASWELL P-001 $820.00 7266 BRASWELL P-001 $5,031.00 7266 BRASWELL P-001 $11,160.00 7266 BRASWELL P-001 $756.00 7266 BRASWELL P-001 $3,840.00 7266 BRASWELL P-001 $300.00 7266 BRASWELL P-001 $1,530.00 7266 BURGOON-001 HUB WO $356.68 7266 BURGOON-001 HUB WO $223.18 7266 BURGOON-001 HUB WO $436.34 7266 CITIBANKNA-001 $300.05 7266 CITIBANKNA-001 $1,178.23 7266 CITIBANKNA-001 $325.00 7266 CITIBANKNA-001 $221.25 7266 CITIBANKNA-001 $795.00 7266 CITIBANKNA-001 $35.90 7266 CITIBANKNA-001 $512.40 7266 CITIBANKNA-001 $69.50 7266 CITIBANKNA-001 $127.00 7266 COMET SIGN-001 $1,356.88 7266 COMET SIGN-001 $1,447.64 7266 COMET SIGN-001 $740.00 7266 COMET SIGN-001 $2,034.00 7266 COYLE'S PE-001 $1,400.00 7266 COYLE'S PE-001 $1,296.00 7266 COYLE'S PE-001 $4,484.00 7266 COYLE'S PE-001 $1,296.00 7266 COYLE'S PE-001 $2,981.33 7266 COYLE'S PE-001 $2,981.33 7266 COYLE'S PE-001 $1,296.00 7266 COYLE'S PE-001 $1,000.00 7266 COYLE'S PE-001 $1,296.00 7266 COYLE'S PE-001 $2,981.33 7266 COYLE'S PE-001 $2,981.33 7266 COYLE'S PE-001 $1,296.00 7266 COYLE'S PE-001 $2,600.00 7266 COYLE'S PE-001 $1,296.00 7266 COYLE'S PE-001 $2,981.33 7266 COYLE'S PE-001 $400.00 7266 COYLE'S PE-001 $1,296.00 7266 COYLE'S PE-001 $2,981.33 7266 COYLE'S PE-001 $600.00 7266 COYLE'S PE-001 $1,296.00 7266 COYLE'S PE-001 $3,000.00 7266 COYLE'S PE-001 $2,981.33 7266 COYLE'S PE-001 $4,000.00 7266 COYLE'S PE-001 $2,981.33 7266 COYLE'S PE-001 $1,296.00 7266 COYLE'S PE-001 $2,981.33 7266 COYLE'S PE-001 $2,981.33 7266 COYLE'S PE-001 $1,296.00 7266 COYLE'S PE-001 $3,520.00 7266 COYLE'S PE-001 $1,400.00 7266 COYLE'S PE-001 $600.00 7266 COYLE'S PE-001 $1,296.00 7266 COYLE'S PE-001 $2,981.33 7266 CRC LANDSC-001 $1,430.00 7266 CRC LANDSC-001 -$32.50 7266 CRC LANDSC-001 $5,450.00 7266 CRC LANDSC-001 $4,504.50 7266 CRC LANDSC-001 $53.96 7266 CRC LANDSC-001 $45.50 7266 CRC LANDSC-001 $1,000.00 7266 CRC LANDSC-001 $1,200.00 7266 CRC LANDSC-001 $11,310.00 7266 CRC LANDSC-001 $6,090.00 7266 CRC LANDSC-001 $3,250.00 7266 CRC LANDSC-001 $12,500.00 7266 CRC LANDSC-001 $625.00 7266 CRC LANDSC-001 $425.00 7266 CRC LANDSC-001 -$54.50 7266 CRC LANDSC-001 -$92.00 7266 CRC LANDSC-001 -$12.00 7266 CRC LANDSC-001 $6,250.00 7266 CRC LANDSC-001 $2,950.00 7266 CRC LANDSC-001 $1,500.00 7266 CRC LANDSC-001 $1,500.00 7266 CRC LANDSC-001 $2,625.00 7266 CRC LANDSC-001 $5,000.00 7266 DAYSTARELE-001 HUB WO $1,975.00 7266 DAYSTARELE-001 HUB WO $1,930.00 7266 DAYSTARELE-001 HUB WO $2,378.91 7266 DAYSTARELE-001 HUB WO $2,225.00 7266 DEALERS EL-001 $1,004.07 7266 DEALERS EL-001 $732.10 7266 DOOR CONTR-001 $235.25 7266 DOOR CONTR-001 $2,887.00 7266 DOOR CONTR-001 $111.50 7266 DOOR CONTR-001 $2,740.92 7266 DOOR CONTR-001 $1,018.54 7266 DOOR CONTR-001 $2,739.75 7266 EAST TEXAS-001 $16.00 7266 EAST TEXAS-001 $25.00 7266 EAST TEXAS-001 $58.00 7266 EAST TEXAS-001 $110.00 7266 EAST TEXAS-001 $430.23 7266 EAST TEXAS-001 $5.25 7266 EAST TEXAS-001 $15.75 7266 EAST TEXAS-019 HUB HI $2,300.00 7266 EAST TEXAS-019 HUB HI $1,180.00 7266 EASTTEXASR-001 $286.00 7266 EASTTEXASR-001 $5,120.00 7266 EASTTEXASR-001 $5,643.00 7266 EASTTEXASR-001 $1,201.00 7266 EASTTEXASR-001 $164.00 7266 EASTTEXASR-001 $153.00 7266 EASTTEXASR-001 $277.00 7266 EASTTEXASR-001 $431.18 7266 EASTTEXASR-001 $420.66 7266 EASTTEXASR-001 $6,625.00 7266 EASTTEXASR-001 $262.00 7266 EASTTEXASR-001 $2,730.02 7266 EASTTEXASR-001 $369.00 7266 EASTTEXASR-001 $589.30 7266 EASTTEXASR-001 $740.00 7266 EASTTEXASR-001 $650.00 7266 EASTTEXASR-001 $655.23 7266 EASTTEXASR-001 $301.50 7266 EASTTEXASR-001 $844.23 7266 EASTTEXASR-001 $493.88 7266 EASTTEXASR-001 $234.00 7266 EASTTEXASR-001 $1,755.14 7266 EASTTEXASR-001 $6,825.00 7266 EASTTEXASR-001 $200.00 7266 EASTTEXASR-001 $5,120.00 7266 EASTTEXASR-001 $202.50 7266 EASTTEXASR-001 $253.00 7266 ELITEREFIN-001 $2,250.00 7266 ELITEREFIN-001 $1,200.00 7266 ENGINEERED-003 $786.59 7266 ENGINEERED-003 $2,054.86 7266 ENGINEERED-003 $6,807.70 7266 ENGINEERED-003 $1,050.00 7266 ENGINEERED-003 $1,065.73 7266 ENGINEERED-003 $4,145.00 7266 ETEX ENVIR-001 HUB WO $1,044.00 7266 ETEX ENVIR-001 HUB WO $867.60 7266 ETEX ENVIR-001 HUB WO $552.40 7266 ETEX ENVIR-001 HUB WO $568.00 7266 ETEX ENVIR-001 HUB WO $233.00 7266 ETEX ENVIR-001 HUB WO $1,280.00 7266 ETEX ENVIR-001 HUB WO $1,344.00 7266 ETEX ENVIR-001 HUB WO $14,933.00 7266 ETEX ENVIR-001 HUB WO $3,100.00 7266 ETEX ENVIR-001 HUB WO $5,482.00 7266 ETEX ENVIR-001 HUB WO $1,150.00 7266 ETXSERVICE-001 $5,975.15 7266 ETXSERVICE-001 $1,322.40 7266 ETXSERVICE-001 $3,618.00 7266 FASTENAL C-001 $561.00 7266 FITZPATRIC-001 $2,517.50 7266 GARRETT&AS-001 $127,490.66 7266 GARRETT&AS-001 $40,039.20 7266 GARRETT&AS-001 $40,039.15 7266 GLKTURFS-001 $5,000.00 7266 GLKTURFS-001 $3,500.00 7266 HAMILTONSU-001 $393.95 7266 HAMILTONSU-001 $305.72 7266 HENDERSON-006 $317.83 7266 HOLTTEXAS-001 $4,872.84 7266 KEA GENERA-001 $5,316.00 7266 KEA GENERA-001 $19,766.16 7266 KEA GENERA-001 $14,980.00 7266 KEA GENERA-001 $2,538.00 7266 KEA GENERA-001 $2,520.00 7266 KEA GENERA-001 $6,123.60 7266 KEA GENERA-001 $227,481.30 7266 KEA GENERA-001 $823,407.22 7266 KEA GENERA-001 $8,340.00 7266 KEA GENERA-001 $712.00 7266 KEA GENERA-001 $10,295.52 7266 KEA GENERA-001 $15,537.60 7266 KEA GENERA-001 $10,860.00 7266 KEA GENERA-001 $14,136.00 7266 KEA GENERA-001 $10,838.40 7266 KEA GENERA-001 $22,998.00 7266 KEA GENERA-001 $10,836.00 7266 KEA GENERA-001 $525.00 7266 KEA GENERA-001 $9,566.40 7266 KEA GENERA-001 $44,334.00 7266 KEA GENERA-001 $4,026.00 7266 KEA GENERA-001 $14,724.00 7266 KEA GENERA-001 $11,652.00 7266 KEA GENERA-001 $2,200.00 7266 KEA GENERA-001 $13,944.00 7266 KEA GENERA-001 $2,700.00 7266 KEA GENERA-001 $1,842.00 7266 KEA GENERA-001 $2,209.20 7266 KEA GENERA-001 $11,028.00 7266 KEA GENERA-001 $2,500.00 7266 KEA GENERA-001 $4,470.00 7266 KEA GENERA-001 $1,320.00 7266 KEA GENERA-001 $2,000.00 7266 KEA GENERA-001 $360.00 7266 KEA GENERA-001 $534.00 7266 LANDMARK R-001 $600.00 7266 LANDMARK R-001 $4,522.00 7266 LANDMARK R-001 $875.00 7266 LANDMARK R-001 $3,100.00 7266 LANDMARK R-001 $200.00 7266 LANDMARK R-001 $10,597.00 7266 LANDMARK R-001 $500.00 7266 LANDMARK R-001 $3,900.00 7266 LANDMARK R-001 $700.00 7266 LEGACYLOCK-001 $700.00 7266 LEGACYLOCK-001 $750.00 7266 LEGACYLOCK-001 $1,750.00 7266 LEGACYLOCK-001 $1,050.00 7266 LEGACYLOCK-001 $1,125.00 7266 LONE STAR -012 $1,510.00 7266 LONE STAR -012 $11,000.00 7266 LONE STAR -012 $250.00 7266 LOUD&CLEAR-001 $46,945.00 7266 MADDOX AIR-001 $2,870.00 7266 MADDOX AIR-001 $4,800.00 7266 MADDOX AIR-001 $941.76 7266 MADDOX AIR-001 $9,780.00 7266 MADDOX AIR-001 $750.00 7266 MADDOX AIR-001 $11,919.22 7266 MADDOX AIR-001 $1,150.00 7266 MOSBYMECH-001 $675.15 7266 NCOMM-001 $85.00 7266 NCOMM-001 $388.45 7266 NORTHTEXAS-001 $1,200.00 7266 OFFICEBARN-001 $12,500.00 7266 OFFICEBARN-001 $2,970.00 7266 OFFICEBARN-001 $3,200.00 7266 OMCOR RELO-001 $5,736.50 7266 OMCOR RELO-001 $42,772.00 7266 OMCOR RELO-001 $11,660.00 7266 OMCOR RELO-001 $2,132.00 7266 OMCOR RELO-001 $2,470.00 7266 OVERHEAD D-001 $3,850.00 7266 OVERHEAD D-001 $185.00 7266 OVERHEAD D-001 $185.00 7266 PDQSIGNS-001 $1,397.37 7266 QUINTECHIN-001 $1,040.00 7266 QUINTECHIN-001 $7,036.00 7266 ROBBIE WHI-001 $4,240.00 7266 ROBBIE WHI-001 $1,360.00 7266 RUDDPLUMB-001 $6,828.50 7266 RUDDPLUMB-001 $695.00 7266 RUDDPLUMB-001 $6,910.00 7266 RUDDPLUMB-001 $1,560.00 7266 RUDDPLUMB-001 $4,777.25 7266 SENTRY GEN-001 $2,330.00 7266 SENTRY GEN-001 $37,950.00 7266 SENTRY GEN-001 $2,850.00 7266 SENTRY GEN-001 $29,589.50 7266 SENTRY GEN-001 $14,980.00 7266 SIEMENS IN-001 $931.00 7266 STEAMATIC-002 $30,870.00 7266 SWORD COMP-001 $5,920.00 7266 TEST GAUGE-001 $2,000.00 7266 TEXAS AIRS-001 $5,480.00 7266 TEXAS AIRS-001 $750.00 7266 TEXASSPECI-001 HUB WO $4,494.00 7266 TEXASSPECI-001 HUB WO $1,727.00 7266 THYSSENKRU-001 $555.00 7266 THYSSENKRU-001 $555.00 7266 THYSSENKRU-001 $555.00 7266 THYSSENKRU-001 $5,429.00 7266 THYSSENKRU-001 $555.00 7266 THYSSENKRU-001 $5,429.00 7266 THYSSENKRU-001 $555.00 7266 THYSSENKRU-001 $5,429.00 7266 THYSSENKRU-001 $1,465.40 7266 THYSSENKRU-001 $555.00 7266 THYSSENKRU-001 $5,429.00 7266 THYSSENKRU-001 $555.00 7266 THYSSENKRU-001 $5,429.00 7266 THYSSENKRU-001 $555.00 7266 THYSSENKRU-001 $5,429.00 7266 THYSSENKRU-001 $12,500.33 7266 THYSSENKRU-001 $538.75 7266 THYSSENKRU-001 $555.00 7266 THYSSENKRU-001 $5,429.00 7266 THYSSENKRU-001 $431.00 7266 THYSSENKRU-001 $555.00 7266 THYSSENKRU-001 $5,429.00 7266 THYSSENKRU-001 $5,244.84 7266 THYSSENKRU-001 $555.00 7266 THYSSENKRU-001 $5,429.00 7266 THYSSENKRU-001 $1,600.21 7266 THYSSENKRU-001 $555.00 7266 THYSSENKRU-001 $5,429.00 7266 THYSSENKRU-001 $5,244.83 7266 THYSSENKRU-001 $5,429.00 7266 THYSSENKRU-001 $5,429.00 7266 TODAYS BUS-001 HUB HI $39.99 7266 TRANSACTCA-001 $1,512.00 7266 TRANSACTCA-001 $2,844.00 7266 TRANSACTCA-001 $5,100.00 7266 TRANSACTCA-001 $4,485.00 7266 TRANSACTCA-001 $547.80 7266 TRANSACTCA-001 $7,106.67 7266 TRANSACTCA-001 $155.00 7266 TRANSACTCA-001 $316.00 7266 TRANSACTCA-001 $17,755.00 7266 WATSON COM-001 $902.95 7266 WATSON COM-001 $26,597.65 7266 WATSON COM-001 $5,801.65 7266 WATSON COM-001 $8,012.30 7266 WATSON PAI-001 $2,670.00 7266 WATSON PAI-001 $532.00 7266 WATSON PAI-001 $1,663.00 7266 WATSON PAI-001 $2,272.00 7266 WATSON PAI-001 $2,595.00 7266 WATSON PAI-001 $685.00 7266 WATSON PAI-001 $2,587.00 7266 WINNTILE-001 $13,914.00 7266 WINNTILE-001 $14,936.00 7266 WINNTILE-001 $1,527.00 7266 WINNTILE-001 $634.00 7266 WINNTILE-001 $8,537.83 7266 WINNTILE-001 $4,305.00 7266 WINNTILE-001 $323.05 7266 WINNTILE-001 $769.20 7266 WINNTILE-001 $4,918.40 7266 WINNTILE-001 $6,317.15 7266 WINNTILE-001 $1,470.90 7266 WINNTILE-001 $672.94 7266 WINNTILE-001 $5,721.60 7266 WINNTILE-001 $10,500.70 7266 WINNTILE-001 $1,531.10 7266 WINNTILE-001 $705.55 7266 WORKPLACE-001 HUB WO $5,326.66 7266 WORKPLACE-001 HUB WO $4,750.00 7266 WORKPLACE-001 HUB WO $6,543.67 7338 CITIBANKNA-001 -$14.78 7338 CITIBANKNA-001 -$7.64 7338 CITIBANKNA-001 -$50.95 7338 CITIBANKNA-001 -$409.18 7338 CITIBANKNA-001 -$365.00 7338 CITIBANKNA-001 -$57.42 7338 CITIBANKNA-001 -$124.83 7338 CITIBANKNA-001 -$1,199.75 7338 CITIBANKNA-001 -$327.29 7338 CITIBANKNA-001 -$2.46 7338 CITIBANKNA-001 -$254.95 7338 CITIBANKNA-001 -$92.98 7338 CITIBANKNA-001 -$92.97 7338 CITIBANKNA-001 -$82.00 7338 CITIBANKNA-001 -$81.99 7338 CITIBANKNA-001 -$16.99 7338 CITIBANKNA-001 -$442.15 7338 CITIBANKNA-001 -$0.59 7338 CITIBANKNA-001 $129.58 7338 CITIBANKNA-001 $134.00 7338 CITIBANKNA-001 $156.11 7338 CITIBANKNA-001 $169.20 7338 CITIBANKNA-001 $204.43 7338 CITIBANKNA-001 $238.00 7338 CITIBANKNA-001 $250.20 7338 CITIBANKNA-001 $272.22 7338 CITIBANKNA-001 $280.70 7338 CITIBANKNA-001 $442.15 7338 CITIBANKNA-001 $79.43 7338 CITIBANKNA-001 $83.40 7338 CITIBANKNA-001 $85.39 7338 CITIBANKNA-001 $96.43 7338 CITIBANKNA-001 $109.04 7338 CITIBANKNA-001 $109.94 7338 CITIBANKNA-001 $115.58 7338 CITIBANKNA-001 $118.28 7338 CITIBANKNA-001 $120.89 7338 CITIBANKNA-001 $175.45 7338 CITIBANKNA-001 $968.83 7338 CITIBANKNA-001 $1,514.64 7338 CITIBANKNA-001 $2,608.45 7338 CITIBANKNA-001 $95.83 7338 CITIBANKNA-001 $95.84 7338 CITIBANKNA-001 $137.82 7338 CITIBANKNA-001 $406.33 7338 CITIBANKNA-001 $102.24 7338 CITIBANKNA-001 $71.92 7338 CITIBANKNA-001 $203.36 7338 CITIBANKNA-001 $744.72 7338 CITIBANKNA-001 $744.73 7338 CITIBANKNA-001 $21.98 7338 CITIBANKNA-001 $23.98 7338 CITIBANKNA-001 $27.16 7338 CITIBANKNA-001 $31.85 7338 CITIBANKNA-001 $41.10 7338 CITIBANKNA-001 $49.75 7338 CITIBANKNA-001 $50.38 7338 CITIBANKNA-001 $57.13 7338 CITIBANKNA-001 $57.14 7338 CITIBANKNA-001 $86.95 7338 CITIBANKNA-001 $115.29 7338 CITIBANKNA-001 $115.30 7338 CITIBANKNA-001 $186.30 7338 CITIBANKNA-001 $318.64 7338 CITIBANKNA-001 $429.40 7338 CITIBANKNA-001 $846.00 7338 CITIBANKNA-001 $1,030.49 7338 CITIBANKNA-001 $23.41 7338 CITIBANKNA-001 $44.50 7338 CITIBANKNA-001 $98.40 7338 CITIBANKNA-001 $98.41 7338 CITIBANKNA-001 $49.56 7338 CITIBANKNA-001 $188.00 7338 CITIBANKNA-001 $60.22 7338 CITIBANKNA-001 $16.58 7338 CITIBANKNA-001 $24.05 7338 CITIBANKNA-001 $25.36 7338 CITIBANKNA-001 $32.73 7338 CITIBANKNA-001 $32.80 7338 CITIBANKNA-001 $36.88 7338 CITIBANKNA-001 $37.69 7338 CITIBANKNA-001 $38.32 7338 CITIBANKNA-001 $39.59 7338 CITIBANKNA-001 $42.58 7338 CITIBANKNA-001 $45.46 7338 CITIBANKNA-001 $45.47 7338 CITIBANKNA-001 $46.35 7338 CITIBANKNA-001 $62.85 7338 CITIBANKNA-001 $67.39 7338 CITIBANKNA-001 $67.40 7338 CITIBANKNA-001 $99.00 7338 CITIBANKNA-001 $125.10 7338 CITIBANKNA-001 $34.95 7338 CITIBANKNA-001 $47.91 7338 CITIBANKNA-001 $47.92 7338 CITIBANKNA-001 $115.32 7338 CITIBANKNA-001 $124.83 7338 CITIBANKNA-001 $67.96 7338 CITIBANKNA-001 $70.71 7338 CITIBANKNA-001 $82.62 7338 CITIBANKNA-001 $220.00 7338 CITIBANKNA-001 $475.92 7338 CITIBANKNA-001 $2,591.46 7338 CITIBANKNA-001 $4.13 7338 CITIBANKNA-001 $8.65 7338 CITIBANKNA-001 $8.66 7338 CITIBANKNA-001 $16.64 7338 CITIBANKNA-001 $16.99 7338 CITIBANKNA-001 $20.38 7338 CITIBANKNA-001 $21.12 7338 CITIBANKNA-001 $21.13 7338 CITIBANKNA-001 $29.03 7338 CITIBANKNA-001 $32.88 7338 CITIBANKNA-001 $32.89 7338 CITIBANKNA-001 $48.79 7338 CITIBANKNA-001 $54.00 7338 CITIBANKNA-001 $55.60 7338 CITIBANKNA-001 $79.42 7338 CITIBANKNA-001 $167.48 7338 CITIBANKNA-001 $234.54 7338 CITIBANKNA-001 $510.95 7338 CITIBANKNA-001 $19.16 7338 CITIBANKNA-001 $19.98 7338 CITIBANKNA-001 $25.07 7338 CITIBANKNA-001 $35.95 7338 CITIBANKNA-001 $41.50 7338 CITIBANKNA-001 $46.86 7338 CITIBANKNA-001 $50.91 7338 CITIBANKNA-001 $58.95 7338 CITIBANKNA-001 $85.96 7338 CITIBANKNA-001 $181.80 7338 CITIBANKNA-001 $211.20 7338 CITIBANKNA-001 $292.45 7338 CITIBANKNA-001 $394.25 7338 CITIBANKNA-001 $728.51 7338 CITIBANKNA-001 $818.36 7338 CITIBANKNA-001 $16.95 7338 CITIBANKNA-001 $105.76 7338 CITIBANKNA-001 $114.40 7338 CITIBANKNA-001 $197.96 7338 CITIBANKNA-001 $281.51 7338 CITIBANKNA-001 $50.95 7338 CITIBANKNA-001 $142.00 7338 CITIBANKNA-001 $170.82 7338 CITIBANKNA-001 $226.36 7338 CITIBANKNA-001 $36.72 7338 CITIBANKNA-001 $39.95 7338 CITIBANKNA-001 $52.77 7338 CITIBANKNA-001 $68.75 7338 CITIBANKNA-001 $78.80 7338 CITIBANKNA-001 $88.24 7338 CITIBANKNA-001 $90.10 7338 CITIBANKNA-001 $90.83 7338 CITIBANKNA-001 $93.21 7338 CITIBANKNA-001 $101.85 7338 CITIBANKNA-001 $112.83 7338 CITIBANKNA-001 $127.00 7338 CITIBANKNA-001 $127.50 7338 CITIBANKNA-001 $136.15 7338 CITIBANKNA-001 $141.50 7338 CITIBANKNA-001 $177.15 7338 CITIBANKNA-001 $190.20 7338 CITIBANKNA-001 $208.13 7338 CITIBANKNA-001 $312.10 7338 CITIBANKNA-001 $313.60 7338 CITIBANKNA-001 $334.55 7338 CITIBANKNA-001 $360.25 7338 CITIBANKNA-001 $402.05 7338 CITIBANKNA-001 $548.85 7338 CITIBANKNA-001 $548.86 7338 CITIBANKNA-001 $1,019.70 7338 CITIBANKNA-001 $119.37 7338 CITIBANKNA-001 $500.00 7338 CITIBANKNA-001 $57.37 7338 CITIBANKNA-001 $75.00 7338 CITIBANKNA-001 $753.42 7338 CITIBANKNA-001 $3.98 7338 CITIBANKNA-001 $5.36 7338 CITIBANKNA-001 $11.46 7338 CITIBANKNA-001 $11.74 7338 CITIBANKNA-001 $11.98 7338 CITIBANKNA-001 $20.11 7338 CITIBANKNA-001 $34.96 7338 CITIBANKNA-001 $40.15 7338 CITIBANKNA-001 $46.71 7338 CITIBANKNA-001 $49.66 7338 CITIBANKNA-001 $52.75 7338 CITIBANKNA-001 $92.55 7338 CITIBANKNA-001 $94.00 7338 CITIBANKNA-001 $103.70 7338 CITIBANKNA-001 $125.94 7338 CITIBANKNA-001 $126.89 7338 CITIBANKNA-001 $137.39 7338 CITIBANKNA-001 $137.40 7338 CITIBANKNA-001 $137.70 7338 CITIBANKNA-001 $194.75 7338 CITIBANKNA-001 $212.90 7338 CITIBANKNA-001 $225.05 7338 CITIBANKNA-001 $245.33 7338 CITIBANKNA-001 $261.76 7338 CITIBANKNA-001 $265.00 7338 CITIBANKNA-001 $360.00 7338 CITIBANKNA-001 $362.30 7338 CITIBANKNA-001 $491.17 7338 CITIBANKNA-001 $664.95 7338 CITIBANKNA-001 $688.00 7338 CITIBANKNA-001 $1,030.00 7338 CITIBANKNA-001 $266.29 7338 CITIBANKNA-001 $418.18 7338 CITIBANKNA-001 $537.57 7338 CITIBANKNA-001 $2,150.28 7338 CITIBANKNA-001 $43.09 7338 CITIBANKNA-001 $44.33 7338 CITIBANKNA-001 $58.62 7338 CITIBANKNA-001 $61.10 7338 CITIBANKNA-001 $81.88 7338 CITIBANKNA-001 $81.89 7338 CITIBANKNA-001 $83.06 7338 CITIBANKNA-001 $92.87 7338 CITIBANKNA-001 $112.98 7338 CITIBANKNA-001 $124.92 7338 CITIBANKNA-001 $150.67 7338 CITIBANKNA-001 $200.85 7338 CITIBANKNA-001 $210.32 7338 CITIBANKNA-001 $234.55 7338 CITIBANKNA-001 $248.03 7338 CITIBANKNA-001 $332.19 7338 CITIBANKNA-001 $662.58 7338 CITIBANKNA-001 $39.99 7338 CITIBANKNA-001 $44.28 7338 CITIBANKNA-001 $56.00 7338 CITIBANKNA-001 $56.01 7338 CITIBANKNA-001 $185.38 7338 CITIBANKNA-001 $61.25 7338 CITIBANKNA-001 $169.91 7338 CITIBANKNA-001 $99.00 7338 CITIBANKNA-001 $30.41 7338 CITIBANKNA-001 $30.42 7338 CITIBANKNA-001 $129.92 7338 CITIBANKNA-001 $186.16 7338 CITIBANKNA-001 $75.84 7338 CITIBANKNA-001 $907.43 7338 CITIBANKNA-001 $15.95 7338 CITIBANKNA-001 $86.25 7338 CITIBANKNA-001 $29.95 7338 CITIBANKNA-001 $31.33 7338 CITIBANKNA-001 $31.72 7338 CITIBANKNA-001 $261.12 7338 CITIBANKNA-001 $354.69 7338 CITIBANKNA-001 $712.85 7338 CITIBANKNA-001 $25.80 7338 CITIBANKNA-001 $40.52 7338 CITIBANKNA-001 $42.53 7338 CITIBANKNA-001 $42.54 7338 CITIBANKNA-001 $7.98 7338 CITIBANKNA-001 $8.95 7338 CITIBANKNA-001 $23.98 7338 CITIBANKNA-001 $140.13 7338 CITIBANKNA-001 $180.60 7338 CITIBANKNA-001 $279.99 7338 CITIBANKNA-001 $360.00 7338 CITIBANKNA-001 $483.18 7338 CITIBANKNA-001 $3.77 7338 CITIBANKNA-001 $3.78 7338 CITIBANKNA-001 $33.95 7338 CITIBANKNA-001 $33.96 7338 CITIBANKNA-001 $42.83 7338 CITIBANKNA-001 $42.84 7338 CITIBANKNA-001 $44.00 7338 CITIBANKNA-001 $200.00 7338 CITIBANKNA-001 $300.00 7338 CITIBANKNA-001 $2,381.48 7338 CITIBANKNA-001 $3.84 7338 CITIBANKNA-001 $55.00 7338 CITIBANKNA-001 $125.29 7338 CITIBANKNA-001 $9.46 7338 CITIBANKNA-001 $75.00 7338 CITIBANKNA-001 $98.90 7338 CITIBANKNA-001 $107.95 7338 CITIBANKNA-001 $124.21 7338 CITIBANKNA-001 $124.22 7338 CITIBANKNA-001 $131.73 7338 CITIBANKNA-001 $255.41 7338 CITIBANKNA-001 $17.96 7338 CITIBANKNA-001 $50.76 7338 CITIBANKNA-001 $241.66 7338 CITIBANKNA-001 $260.00 7338 CITIBANKNA-001 $266.65 7338 CITIBANKNA-001 $1,066.58 7338 CITIBANKNA-001 $19.98 7338 CITIBANKNA-001 $26.58 7338 CITIBANKNA-001 $57.00 7338 CITIBANKNA-001 $64.36 7338 CITIBANKNA-001 $72.72 7338 CITIBANKNA-001 $80.00 7338 CITIBANKNA-001 $97.48 7338 CITIBANKNA-001 $97.49 7338 CITIBANKNA-001 $104.99 7338 CITIBANKNA-001 $126.71 7338 CITIBANKNA-001 $222.34 7338 CITIBANKNA-001 $222.35 7338 CITIBANKNA-001 $365.00 7338 CITIBANKNA-001 $395.98 7338 CITIBANKNA-001 $22.56 7338 CITIBANKNA-001 $315.34 7338 CITIBANKNA-001 $56.60 7338 CITIBANKNA-001 $116.28 7338 CITIBANKNA-001 $708.27 7338 CITIBANKNA-001 $718.00 7338 CITIBANKNA-001 $748.50 7338 CITIBANKNA-001 $1,367.00 7338 CITIBANKNA-001 $7.71 7338 CITIBANKNA-001 $8.01 7338 CITIBANKNA-001 $29.24 7338 CITIBANKNA-001 $139.94 7338 CITIBANKNA-001 $139.95 7338 CITIBANKNA-001 $230.00 7338 CITIBANKNA-001 $231.16 7338 CITIBANKNA-001 $231.17 7338 CITIBANKNA-001 $312.00 7338 CITIBANKNA-001 $36.98 7338 CITIBANKNA-001 $125.00 7338 CITIBANKNA-001 $300.76 7338 CITIBANKNA-001 $322.95 7338 CITIBANKNA-001 $368.50 7338 CITIBANKNA-001 $16.99 7338 CITIBANKNA-001 $19.95 7338 CITIBANKNA-001 $285.00 7338 CITIBANKNA-001 $38.35 7338 CITIBANKNA-001 $47.15 7338 CITIBANKNA-001 $70.40 7338 CITIBANKNA-001 $503.00 7338 CITIBANKNA-001 $725.00 7338 CITIBANKNA-001 $2.68 7338 CITIBANKNA-001 $5.57 7338 CITIBANKNA-001 $25.45 7338 CITIBANKNA-001 $45.45 7338 CITIBANKNA-001 $51.88 7338 CITIBANKNA-001 $97.48 7338 CITIBANKNA-001 $117.80 7338 CITIBANKNA-001 $143.90 7338 CITIBANKNA-001 $155.55 7338 CITIBANKNA-001 $191.22 7338 CITIBANKNA-001 $251.99 7338 CITIBANKNA-001 $665.00 7338 CITIBANKNA-001 $90.00 7338 CITIBANKNA-001 $825.00 7338 CITIBANKNA-001 $35.10 7338 CITIBANKNA-001 $40.40 7338 CITIBANKNA-001 $60.73 7338 CITIBANKNA-001 $64.39 7338 CITIBANKNA-001 $69.00 7338 CITIBANKNA-001 $161.03 7338 CITIBANKNA-001 $163.87 7338 CITIBANKNA-001 $173.50 7338 CITIBANKNA-001 $186.65 7338 CITIBANKNA-001 $390.26 7338 CITIBANKNA-001 $435.00 7338 CITIBANKNA-001 $11.98 7338 CITIBANKNA-001 $19.22 7338 CITIBANKNA-001 $34.47 7338 CITIBANKNA-001 $97.00 7338 CITIBANKNA-001 $242.56 7338 ELITECARPE-001 $120.00 7338 ELITECARPE-001 $125.00 7338 ELITECARPE-001 $60.00 7338 ELITECARPE-001 $664.50 7338 ELITECARPE-001 $100.00 7338 ELITECARPE-001 $1,320.00 7338 ELITECARPE-001 $958.00 7338 ELITECARPE-001 $664.50 7338 ELITECARPE-001 $125.00 7338 ELITECARPE-001 $1,916.00 7338 ELITECARPE-001 $1,880.00 7338 ELITECARPE-001 $1,129.00 7338 ELITECARPE-001 $250.00 7338 ELITECARPE-001 $60.00 7338 ELITECARPE-001 $50.00 7338 ELITECARPE-001 $1,320.00 7338 ELITECARPE-001 $958.00 7338 ELITECARPE-001 $50.00 7338 ELITEREFIN-001 $600.00 7338 ELITEREFIN-001 $1,625.00 7338 ELITEREFIN-001 $2,475.00 7338 ROSEBRAND-001 $32,320.00 7343 CONCORDCOM-001 $14,932.00 7343 CONCORDCOM-001 $1,840.00 7343 CONCORDCOM-001 $3,659.76 7343 CONCORDCOM-001 $66,389.00 7343 JACOBEBR-001 $44,760.40 7343 JACOBEBR-001 $56,207.66 7343 JACOBEBR-001 $88,885.43 7343 JACOBEBR-001 $102,462.69 7343 JACOBEBR-001 $76,736.44 7343 LEGACYLOCK-001 $1,875.00 7343 SENTRY GEN-001 $12,100.00 7346 ALPHATEST-001 $1,231.75 7346 ALPHATEST-001 $219.25 7346 ALPHATEST-001 $2,352.00 7346 ALPHATEST-001 $1,637.00 7346 ALPHATEST-001 $492.25 7346 ALPHATEST-001 $1,030.50 7346 CRC LANDSC-001 $8,800.00 7346 CRC LANDSC-001 $4,050.00 7346 PACHECOKOC-001 $12,900.00 7346 PACHECOKOC-001 $1,720.00 7346 PACHECOKOC-001 $64.28 7346 PACHECOKOC-001 $42.86 7346 PACHECOKOC-001 $860.00 7346 WORKPLACE-001 HUB WO $11,220.08 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,451,054.39 TOTAL OF EXPENDITURES WITH HUBS $93,724.51 TOTAL OF EXPENDITURES WITH NON HUBS $3,357,329.88 _______________ TOTAL OF SPECIAL TRADE $3,451,054.39 ********* PROFESSIONAL SERVICES : 7245 ACADEMIC I-001 $32,500.00 7245 ACPE-001 $4,522.00 7245 ANGELICA M-001 $2,500.00 7245 ANTHOLOGY-001 $10,817.00 7245 ANTHOLOGY-001 $7,506.00 7245 ANTHOLOGY-001 $14,999.00 7245 ANTONIO RI-001 $2,500.00 7245 BANKMOBILE-001 $885.00 7245 BCOTPROPER-001 $500.00 7245 BEESKNEES-001 $800.00 7245 BEESKNEES-001 $250.00 7245 BLACKBAUD-001 -$438.18 7245 BRITTON GR-001 $2,500.00 7245 CAPPEXCOM-001 $5,000.00 7245 CAREER AME-001 -$1,666.67 7245 CAREER AME-001 $14,500.00 7245 CAREER AME-001 $5,000.00 7245 CAROUSELP-001 $10,000.00 7245 CAYUSE-001 $6,500.00 7245 CAYUSE-001 $4,000.00 7245 CAYUSE-001 $6,500.00 7245 CFISD-001 $24.60 7245 CITIBANKNA-001 $41.00 7245 CITIBANKNA-001 $480.00 7245 CITIBANKNA-001 $24.95 7245 CITIBANKNA-001 $96.00 7245 CITIBANKNA-001 $35.00 7245 CITIBANKNA-001 $193.00 7245 CLASSROOM-001 $2,158.00 7245 CLASSROOM-001 $2,834.00 7245 CLASSROOM-001 $728.00 7245 CLASSROOM-001 $338.00 7245 CLASSROOM-001 $487.50 7245 CLASSROOM-001 $3,425.50 7245 CLASSROOM-001 $728.00 7245 CLASSROOM-001 $487.50 7245 CLASSROOM-001 $253.50 7245 CLASSROOM-001 $877.50 7245 CLASSROOM-001 $487.50 7245 CLASSROOM-001 $84.50 7245 CLASSROOM-001 $364.00 7245 CLASSROOM-001 $702.50 7245 CLASSROOM-001 $1,170.00 7245 CLASSROOM-001 $1,898.00 7245 CLASSROOM-001 $2,093.00 7245 CLASSROOM-001 $338.00 7245 CLASSROOM-001 $55.00 7245 CLASSROOM-001 $1,417.00 7245 CLASSROOM-001 $728.00 7245 CLASSROOM-001 $1,417.00 7245 CLASSROOM-001 $338.00 7245 CLASSROOM-001 $1,612.00 7245 CLASSROOM-001 $550.00 7245 CLASSROOM-001 $806.00 7245 CLASSROOM-001 $338.00 7245 CLASSROOM-001 $1,417.00 7245 CLASSROOM-001 $169.00 7245 CLASSROOM-001 $1,820.00 7245 CLASSROOM-001 $3,255.00 7245 CLASSROOM-001 $806.00 7245 CLASSROOM-001 $1,417.00 7245 CLASSROOM-001 $338.00 7245 CLASSROOM-001 $220.00 7245 CLASSROOM-001 $403.00 7245 CLASSROOM-001 $799.50 7245 CLASSROOM-001 $3,542.50 7245 CLASSROOM-001 $2,093.00 7245 CLUB COLOR-003 $200.00 7245 CMBMUSIC-001 $350.00 7245 CODY HENRI-001 $2,500.00 7245 CROJOSMOBI-001 $750.00 7245 DAVID MAYE-001 $2,500.00 7245 DEANJOHN-001 $83.16 7245 DEGYBOOKIN-001 $2,450.00 7245 DELL MARKE-001 $13.90 7245 DIALSMITH-001 -$4,150.00 7245 DYNATA-001 $3,400.00 7245 DYNATA-001 $3,393.50 7245 DYNATA-001 $3,544.50 7245 DYNATA-001 $4,632.50 7245 DYNATA-001 $815.00 7245 DYNATA-001 $2,590.00 7245 DYNATA-001 $3,150.00 7245 DYNATA-001 $1,382.00 7245 DYNATA-001 $170.00 7245 ELIZABETH -002 $2,500.00 7245 EVERYBR-001 $40.00 7245 GERARD DIZ-001 $1,462.50 7245 GERARD DIZ-001 $2,531.25 7245 GREGORY JO-001 $2,500.00 7245 HIED INC-001 HUB WO $1,704.75 7245 HUDSON GRA-001 $165.00 7245 HYPERACTIV-001 $250.00 7245 HYPERACTIV-001 $250.00 7245 INCEPTIA-001 $710.50 7245 INCEPTIA-001 $77.50 7245 INCEPTIA-001 $62.00 7245 INCEPTIA-001 $4,263.00 7245 INCEPTIA-001 $77.50 7245 INCEPTIA-001 $3,895.50 7245 INCEPTIA-001 $3,650.50 7245 INCEPTIA-001 $31.00 7245 INCEPTIA-001 $3,000.00 7245 INCEPTIA-001 $2,500.00 7245 INCEPTIA-001 $2,500.00 7245 INCEPTIA-001 $77.50 7245 INCEPTIA-001 $3,528.00 7245 INCEPTIA-001 $3,283.00 7245 INCEPTIA-001 $3,258.50 7245 INCEPTIA-001 $2,940.00 7245 INCEPTIA-001 $155.00 7245 INCEPTIA-001 $1,151.50 7245 INCEPTIA-001 $2,425.50 7245 INCEPTIA-001 $155.00 7245 INCEPTIA-001 $1,500.00 7245 INCEPTIA-001 $2,646.00 7245 KARCZEWSKI-001 $400.00 7245 KAREN DAVI-001 $2,850.00 7245 KATY ISD-001 $18.00 7245 KONA ICE O-001 $700.00 7245 KONA ICE O-001 $700.00 7245 KORNPOP.CO-001 $800.00 7245 KREUZCON-001 $2,000.00 7245 KRISTIN CA-001 $2,500.00 7245 LESLIE D. -001 $2,500.00 7245 LIGHTHOUSE-001 $1,200.00 7245 LIGHTHOUSE-001 $1,200.00 7245 MADHURI S.-001 $2,500.00 7245 MARY LAGLE-001 $2,500.00 7245 MARYLAND O-001 $1,750.00 7245 MASSACHUSE-001 $1,588.11 7245 MATT ROMAN-001 $2,500.00 7245 MICHAEL BE-001 $2,500.00 7245 NCSARA-001 $4,000.00 7245 OGENPEGGY-001 $100.00 7245 PAUL PHILP-001 $2,500.00 7245 PHARMACY O-001 $4,990.95 7245 PHILLIP RA-001 $2,500.00 7245 PINK BEL A-001 $330.00 7245 PINK BEL A-001 $330.00 7245 PLAYPOSIT-001 $12,500.00 7245 POWELLLAW-001 $400.00 7245 PROCTORU-001 $11,801.00 7245 RECONMR-001 $500.00 7245 RECONMR-001 $13,054.80 7245 SIGHTLINES-001 $4,950.00 7245 SIGHTLINES-001 $4,950.00 7245 SIGHTLINES-001 $5,100.00 7245 SIGHTLINES-001 $6,500.00 7245 SKCCOMMUNI-001 $6,760.39 7245 SKCCOMMUNI-001 $5,890.31 7245 SKCCOMMUNI-001 $3,747.46 7245 SOFTCHALK -002 $8,972.00 7245 SOUTHERN A-009 $2,500.00 7245 STEVENSONR-001 $695.00 7245 STEVENSONR-001 $695.00 7245 STEVENSONR-001 $695.00 7245 STEVENSONR-001 $695.00 7245 STEVENSONR-001 $695.00 7245 STEVENSONR-001 $1,445.00 7245 TOUCHNET I-001 $146,040.00 7245 TRANSACTCA-001 $782.04 7245 TRANSACTCA-001 $355.44 7245 TRANSACTCA-001 $343.44 7245 TRANSACTCA-001 $276.36 7245 TVEYES-001 $2,400.00 7245 UPSWING-001 $183,100.00 7245 VISITDAYS-001 $31,389.00 7245 ZOOM VIDEO-001 $364.27 7245 ZOOM VIDEO-001 $1,080.00 7248 CERTIPHI S-001 $1,260.00 7248 CERTIPHI S-001 $79.80 7248 CERTIPHI S-001 $188.60 7248 CERTIPHI S-001 $630.00 7248 CERTIPHI S-001 $15,307.00 7248 CERTIPHI S-001 $101.60 7248 CERTIPHI S-001 $457.00 7248 CERTIPHI S-001 $1,040.00 7248 CERTIPHI S-001 $130.60 7248 CERTIPHI S-001 $79.80 7248 CERTIPHI S-001 $10.00 7248 CERTIPHI S-001 $3,909.80 7248 CERTIPHI S-001 $102.50 7248 CERTIPHI S-001 $79.80 7248 CERTIPHI S-001 $1,215.00 7248 CERTIPHI S-001 $11,818.00 7248 CERTIPHI S-001 $4,565.42 7248 CERTIPHI S-001 $341.00 7248 CITIBANKNA-001 $168.87 7248 CITIBANKNA-001 $56.97 7248 CITIBANKNA-001 $15.00 7248 CITIBANKNA-001 $258.91 7248 CITIBANKNA-001 $995.00 7248 CITIBANKNA-001 $197.94 7248 CITIBANKNA-001 $197.50 7248 CITIBANKNA-001 $125.64 7248 MOTHERFRAN-001 $13,500.00 7248 MOTHERFRAN-001 $13,500.00 7248 TRINETX, L-001 $10,000.00 7256 ADAMSCONSU-001 $165.00 7256 ADAMSCONSU-001 $247.95 7256 ADAMSCONSU-001 $536.50 7256 ADAMSCONSU-001 $330.00 7256 ADAMSCONSU-001 $619.75 7256 ADAMSCONSU-001 $891.25 7256 ADAMSCONSU-001 $11,618.00 7256 ADAMSCONSU-001 $4,127.50 7256 ADAMSCONSU-001 $742.36 7256 ADAMSCONSU-001 $225.05 7256 ADAMSCONSU-001 $2,607.64 7256 ADAMSCONSU-001 $453.90 7256 ADAMSCONSU-001 $1,711.25 7256 ADAMSCONSU-001 $311.40 7256 ADAMSCONSU-001 $1,725.00 7256 ADAMSCONSU-001 $660.03 7256 ADAMSCONSU-001 $4,750.00 7256 ADAMSCONSU-001 $1,083.60 7256 ADAMSCONSU-001 $2,009.82 7256 ADAMSCONSU-001 $187.50 7256 ADAMSCONSU-001 $3,000.00 7256 ADAMSCONSU-001 $3,105.00 7256 ADAMSCONSU-001 $236.41 7256 ADAMSCONSU-001 $937.45 7256 ADAMSCONSU-001 $875.00 7256 ADAMSCONSU-001 $2,135.00 7256 ADAMSCONSU-001 $412.68 7256 BROADCAST-005 $0.00 7256 EMA ENGINE-001 $2,800.00 7256 EMA ENGINE-001 $2,320.00 7256 EMA ENGINE-001 $5,180.00 7256 EMA ENGINE-001 $5,000.00 7256 FITZPATRIC-001 $11,567.06 7256 FITZPATRIC-001 $24,353.00 7256 FITZPATRIC-001 $17,676.75 7256 FITZPATRIC-001 $500.00 7256 FITZPATRIC-001 $2,565.00 7256 FITZPATRIC-001 $1,197.00 7256 FITZPATRIC-001 $5,145.60 7256 FITZPATRIC-001 $6,926.40 7256 FITZPATRIC-001 $2,832.75 7256 FITZPATRIC-001 $1,699.65 7256 FITZPATRIC-001 $319.79 7256 FITZPATRIC-001 $121.10 7256 FITZPATRIC-001 $800.00 7256 FITZPATRIC-001 $19,296.00 7256 FITZPATRIC-001 $24,791.60 7256 FITZPATRIC-001 $3,119.50 7256 FITZPATRIC-001 $3,119.50 7256 FITZPATRIC-001 $5,964.00 7256 FITZPATRIC-001 $1,000.00 7256 FITZPATRIC-001 $3,578.40 7256 FITZPATRIC-001 $5,145.60 7256 FITZPATRIC-001 $5,864.60 7256 FITZPATRIC-001 $142.50 7256 FITZPATRIC-001 $2,785.54 7256 FITZPATRIC-001 $24,956.00 7256 FITZPATRIC-001 $4,256.85 7256 LANGAN ENG-001 $900.00 7256 LANGAN ENG-001 $10,750.00 7256 LANGAN ENG-001 $9,000.00 7256 LANGAN ENG-001 $3,400.00 7256 LANGAN ENG-001 $1,407.93 7256 LANGAN ENG-001 $2,502.00 7256 LANGAN ENG-001 $4,998.00 7256 LANGAN ENG-001 $1,700.00 7256 LANGAN ENG-001 $5,100.00 7256 LANGAN ENG-001 $1,800.00 7256 LANGAN ENG-001 $1,700.00 7256 LANGAN ENG-001 $6,424.85 7256 LANGAN ENG-001 $7,452.00 7256 LANGAN ENG-001 $6,100.00 7256 LANGAN ENG-001 $1,718.75 7256 LANGAN ENG-001 $1,650.00 7256 LANGAN ENG-001 $750.00 7256 LANGAN ENG-001 $3,075.15 7256 LANGAN ENG-001 $3,100.00 7256 LANGAN ENG-001 $1,031.25 7256 LANGAN ENG-001 $2,350.00 7256 PACHECOKOC-001 $500.00 7256 PACHECOKOC-001 $2,000.00 7256 PACHECOKOC-001 $5,500.00 7256 SMITHGROUP-002 $1,835.00 7256 SMITHGROUP-002 $8,860.00 7256 SMITHGROUP-002 $1,525.00 7256 SMITHGROUP-002 $5,300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,179,754.74 TOTAL OF EXPENDITURES WITH HUBS $1,704.75 TOTAL OF EXPENDITURES WITH NON HUBS $1,178,049.99 _______________ TOTAL OF PROFESSIONAL SERVICES $1,179,754.74 ********* OTHER SERVICES : 7204 AMERICANIN-001 $258.00 7204 AMERICANIN-001 $516.00 7204 GENTRYINTE-001 $55,671.00 7204 JOHN HANCO-001 $26,672.89 7204 SOUTHWEST-014 HUB WO $29.10 7204 SOUTHWEST-014 HUB WO $42.80 7204 SOUTHWEST-014 HUB WO $1,400.00 7211 CITIBANKNA-001 -$287.17 7211 CITIBANKNA-001 $100.23 7211 CITIBANKNA-001 $390.00 7211 CITIBANKNA-001 $1,664.48 7211 CITIBANKNA-001 $198.80 7211 CITIBANKNA-001 $327.70 7211 CITIBANKNA-001 $1,303.47 7211 CITIBANKNA-001 $179.22 7211 CITIBANKNA-001 $287.37 7211 CITIBANKNA-001 $88.50 7211 CITIBANKNA-001 $334.75 7211 CITIBANKNA-001 $102.88 7211 CITIBANKNA-001 $280.00 7211 CITIBANKNA-001 $20.95 7211 CITIBANKNA-001 $27.16 7211 CITIBANKNA-001 $39.00 7211 CITIBANKNA-001 $44.99 7211 CITIBANKNA-001 $420.24 7211 CITIBANKNA-001 $268.60 7211 CITIBANKNA-001 $669.53 7211 CITIBANKNA-001 $423.41 7211 CITIBANKNA-001 $694.80 7211 CITIBANKNA-001 $137.00 7211 CITIBANKNA-001 $7.85 7211 CITIBANKNA-001 $121.89 7211 CITIBANKNA-001 $1,134.00 7211 CITIBANKNA-001 $202.00 7211 CITIBANKNA-001 $99.39 7211 CITIBANKNA-001 $40.17 7211 CITIBANKNA-001 $398.80 7211 CITIBANKNA-001 $1,050.00 7211 CITIBANKNA-001 $82.66 7211 CITIBANKNA-001 $79.83 7211 CITIBANKNA-001 $366.00 7211 CITIBANKNA-001 $79.00 7211 CITIBANKNA-001 $207.00 7211 CITIBANKNA-001 $383.95 7211 CITIBANKNA-001 $1,000.00 7211 CITIBANKNA-001 $343.35 7211 CITIBANKNA-001 $414.06 7211 CITIBANKNA-001 $26.38 7211 CITIBANKNA-001 $27.98 7211 CITIBANKNA-001 $44.66 7211 CITIBANKNA-001 $59.98 7211 CITIBANKNA-001 $296.00 7211 CITIBANKNA-001 $385.84 7211 CITIBANKNA-001 $78.42 7211 CITIBANKNA-001 $15.82 7211 CITIBANKNA-001 $226.00 7211 EASTTEXAST-002 $56.00 7211 EASTTEXAST-002 $1,239.30 7211 EASTTEXAST-002 $440.00 7240 DISASTER R-001 $1,062.50 7240 DISASTER R-001 $1,937.50 7240 DISASTER R-001 $1,937.50 7240 GRUBBS CON-001 $2,500.00 7240 GRUBBS CON-001 $5,000.00 7240 GRUBBS CON-001 $2,500.00 7240 GRUBBS CON-001 $2,500.00 7240 GRUBBS CON-001 $3,750.00 7240 GRUBBS CON-001 $5,000.00 7240 GRUBBS CON-001 $2,500.00 7240 GRUBBS CON-001 $2,500.00 7240 GRUBBS CON-001 $2,500.00 7240 GRUBBS CON-001 $1,250.00 7240 JIMI FRANC-001 $6,225.00 7240 LINDAUER-001 $1,156.67 7240 LINDAUER-001 $20,000.00 7240 LINDAUER-001 $20,000.00 7240 MASSACHUSE-001 $6,997.68 7240 PROFESSION-008 $1,200.00 7240 PROFESSION-008 $337.50 7240 PROFESSION-008 $262.50 7240 PROFESSION-008 $150.00 7240 PROFESSION-008 $500.00 7240 PROFESSION-008 $312.50 7240 TWOARROWS-001 $525.00 7240 TWOARROWS-001 $410.00 7240 TWOARROWS-001 $572.50 7240 TWOARROWS-001 $537.50 7240 TWOARROWS-001 $400.00 7240 TWOARROWS-001 $387.50 7240 TWOARROWS-001 $500.00 7240 TWOARROWS-001 $170.00 7240 TWOARROWS-001 $827.50 7240 TWOARROWS-001 $200.00 7240 TWOARROWS-001 $275.00 7240 TYLER MORN-001 $600.00 7240 TYLER MORN-001 $150.00 7240 TYLER MORN-001 $1,000.00 7240 TYLER MORN-001 $100.00 7240 TYLER MORN-001 $150.00 7242 CITI PROGR-001 $5,000.00 7242 CITI PROGR-001 $1,000.00 7242 HIED INC-001 HUB WO $105.99 7242 SHAMROCKS-001 $13,250.00 7242 SUDDENLINK-001 $16.04 7242 SUDDENLINK-001 $299.62 7243 A MEDIUM C-001 $5,046.47 7243 A MEDIUM C-001 $10,062.73 7243 ADAM TESTE-001 $400.00 7243 AMERICANAS-001 $9,950.00 7243 AMERICANPH-001 $6,175.00 7243 ASSESSMENT-002 $789.75 7243 ASSESSMENT-002 $21,849.75 7243 ASSESSMENT-002 $7,107.75 7243 ASSESSMENT-002 $6,754.00 7243 ASSESSMENT-002 $8,289.00 7243 ASSESSMENT-002 $34,691.00 7243 ASSESSMENT-002 $5,219.00 7243 ASSESSMENT-002 $6,318.00 7243 ASSESSMENT-002 $7,897.50 7243 ASSESSMENT-002 $21,586.50 7243 ASSESSMENT-002 $20,400.00 7243 ASSESSMENT-002 $13,919.50 7243 ASSESSMENT-002 $8,827.00 7243 ASSESSMENT-002 $37,005.50 7243 ASSESSMENT-002 $7,061.00 7243 ASSESSMENT-002 $4,605.00 7243 ASSESSMENT-002 $34,691.00 7243 ASSESSMENT-002 $9,824.00 7243 ASSESSMENT-002 $9,210.00 7243 ASSESSMENT-002 $32,235.00 7243 ASSESSMENT-002 $105.00 7243 ASSESSMENT-002 $3,600.00 7243 ASSESSMENT-002 $60.00 7243 ASSESSMENT-002 $1,320.00 7243 ASSESSMENT-002 $4,298.00 7243 ASSESSMENT-002 $1,228.00 7243 ASSESSMENT-002 $2,550.00 7243 ASSESSMENT-002 $11,882.50 7243 ASSESSMENT-002 $9,166.50 7243 ASSESSMENT-002 $10,864.00 7243 ASSESSMENT-002 $8,827.00 7243 ASSESSMENT-002 $7,812.00 7243 ASSESSMENT-002 $3,720.00 7243 ASSESSMENT-002 $33,271.00 7243 ASSESSMENT-002 $950.00 7243 ASSESSMENT-002 $29,779.00 7243 ASSESSMENT-002 $33,770.00 7243 ASSESSMENT-002 $8,289.00 7243 ASSESSMENT-002 $3,500.00 7243 ASSESSMENT-002 $3,500.00 7243 ASSESSMENT-002 $38,068.00 7243 ASSESSMENT-002 $9,210.00 7243 ASSESSMENT-002 $9,210.00 7243 ASSESSMENT-002 $10,793.25 7243 ASSESSMENT-002 $21,849.75 7243 ASSESSMENT-002 $21,323.25 7243 ASSESSMENT-002 $8,687.25 7243 ASSESSMENT-002 $5,526.00 7243 ASSESSMENT-002 $7,107.75 7243 ASSESSMENT-002 $37,761.00 7243 ASSESSMENT-002 $5,526.00 7243 ASSESSMENT-002 $20,796.75 7243 ASSESSMENT-002 $8,160.75 7243 AXONENTERP-001 $375.00 7243 BAPTISTHOS-001 $4,800.00 7243 BAYLORSCOT-001 $4,800.00 7243 BIOPAC SYS-001 $1,500.00 7243 BRIGITTE T-001 $700.00 7243 CITIBANKNA-001 $25.00 7243 CITIBANKNA-001 $100.00 7243 CITIBANKNA-001 $290.00 7243 CITIBANKNA-001 $1,875.00 7243 CITIBANKNA-001 $59.85 7243 CITIBANKNA-001 $1,560.25 7243 CITIBANKNA-001 $310.00 7243 CITIBANKNA-001 $118.87 7243 CITIBANKNA-001 $625.00 7243 CITIBANKNA-001 $375.00 7243 CITIBANKNA-001 $99.00 7243 CITIBANKNA-001 $175.00 7243 CITIBANKNA-001 $45.00 7243 CITIBANKNA-001 $45.00 7243 CITIBANKNA-001 $20.00 7243 CITIBANKNA-001 $368.88 7243 CITIBANKNA-001 $375.00 7243 CITIBANKNA-001 $390.00 7243 CITIBANKNA-001 $25.00 7243 CITIBANKNA-001 $40.94 7243 CITIBANKNA-001 $53.85 7243 CITIBANKNA-001 $89.14 7243 CITIBANKNA-001 $25.00 7243 CITIBANKNA-001 $25.00 7243 CITIBANKNA-001 $1,855.00 7243 CITIBANKNA-001 $735.00 7243 CITIBANKNA-001 $125.00 7243 CITIBANKNA-001 $25.00 7243 CITIBANKNA-001 $199.00 7243 CITIBANKNA-001 $15.00 7243 CITIBANKNA-001 $289.00 7243 CITIBANKNA-001 $750.00 7243 CITIBANKNA-001 $1,122.30 7243 CITIBANKNA-001 $28.12 7243 CITIBANKNA-001 $107.89 7243 CITIBANKNA-001 $150.00 7243 CITIBANKNA-001 $295.00 7243 CITIBANKNA-001 $395.00 7243 CITIBANKNA-001 $278.99 7243 CITIBANKNA-001 $12.00 7243 CITIBANKNA-001 $64.00 7243 CITIBANKNA-001 $192.00 7243 CITIBANKNA-001 $495.00 7243 CITIBANKNA-001 $525.00 7243 CITIBANKNA-001 $4,355.00 7243 CITIBANKNA-001 $350.00 7243 CITIBANKNA-001 $300.00 7243 CITIBANKNA-001 $390.00 7243 CITIBANKNA-001 $130.00 7243 CITIBANKNA-001 $4,940.00 7243 CITIBANKNA-001 $199.00 7243 CITIBANKNA-001 $420.00 7243 CITIBANKNA-001 $65.00 7243 CITIBANKNA-001 $120.00 7243 CITIBANKNA-001 $35.00 7243 CITIBANKNA-001 $120.00 7243 CITIBANKNA-001 $250.00 7243 CITIBANKNA-001 $161.50 7243 CITIBANKNA-001 -$107.89 7243 CITIBANKNA-001 -$300.00 7243 COREHIGHER-001 $14,500.00 7243 CRANDALL I-001 $200.00 7243 DALTON RAY-001 $400.00 7243 DAVE ANDER-001 $1,852.74 7243 DEANJOHN-001 $1,800.00 7243 DEANJOHN-001 $95.56 7243 DEANJOHN-001 $82.50 7243 DIALSMITH-001 $2,800.00 7243 EAST TEXAS-041 $350.00 7243 EAST TEXAS-041 $350.00 7243 EDUCATION-022 $1,875.00 7243 ERIC ARMIN-001 $13,750.00 7243 EXAMMASTER-001 $2,495.00 7243 EXAMSOFT-001 $9,628.50 7243 EXAMSOFT-001 $2,000.00 7243 EXAMSOFT-001 $12,097.80 7243 EXAMSOFT-001 $8,798.40 7243 EXAMSOFT-001 $4,435.00 7243 EXAMSOFT-001 $25,000.00 7243 EXAMSOFT-001 $11,737.60 7243 EXAMSOFT-001 $8,798.40 7243 EXAMSOFT-001 $11,737.60 7243 EXAMSOFT-001 $549.90 7243 EXAMSOFT-001 $9,628.50 7243 FEAGINJOE-001 $500.00 7243 FLYNNDAVID-001 $150.00 7243 GRESHAMKIM-001 $500.00 7243 HARRISHEAL-001 $28,800.00 7243 HOUSTONMET-001 $3,800.00 7243 HOUSTONMET-001 $12,350.00 7243 HOUSTONMET-001 $3,800.00 7243 HOUSTONMET-001 $3,800.00 7243 HURON CONS-002 $10,000.00 7243 INSIGHTASS-001 $209.44 7243 INSIGHTASS-001 $1,047.20 7243 INSTRUCTIO-001 $6,191.00 7243 INSTRUCTIO-001 $13,653.00 7243 INSTRUCTIO-001 $11,644.00 7243 INSTRUCTIO-001 $9,102.00 7243 INSTRUCTIO-001 $14,842.00 7243 LYNCHRESEA-001 $1,000.00 7243 MARIA JUDI-001 $600.00 7243 MATTHEW PA-001 $400.00 7243 MEDICALCIT-001 $7,350.00 7243 NACCOP-001 $2,800.00 7243 NACDS-001 $7,700.00 7243 NATIONALBO-002 $1,250.00 7243 NATIONALBO-002 $355.00 7243 NATIONALBO-002 $1,575.00 7243 O8O LEASIN-001 $23.19 7243 O8O LEASIN-001 $44.56 7243 O8O LEASIN-001 $45.79 7243 O8O LEASIN-001 $99.31 7243 O8O LEASIN-001 $29.56 7243 O8O LEASIN-001 $32.42 7243 O8O LEASIN-001 $45.76 7243 O8O LEASIN-001 $31.34 7243 OMNIGO SOF-001 $1,000.00 7243 PARIS REGI-001 $600.00 7243 PATRICK DA-001 $1,000.00 7243 PROJECTLE-001 $950.00 7243 PROJECTLE-001 $2,200.00 7243 PROJECTLE-001 $3,200.00 7243 PROJECTLE-001 -$2,200.00 7243 PROJECTLE-001 -$2,200.00 7243 PROJECTLE-001 $950.00 7243 PROJECTLE-001 $2,200.00 7243 PROJECTLE-001 $3,200.00 7243 PROJECTLE-001 $950.00 7243 PROJECTLE-001 $3,200.00 7243 PROJECTLE-001 $2,200.00 7243 PROJECTLE-001 -$2,200.00 7243 RXPREP, IN-001 $9,922.00 7243 RXPREP, IN-001 $28,590.00 7243 RXPREP, IN-001 $938.00 7243 RXPREP, IN-001 $39,342.00 7243 RYAN CORSO-001 $400.00 7243 SARAH DWEI-001 $400.00 7243 SILVERLINI-001 $175.00 7243 SILVERLINI-001 $175.00 7243 SILVERLINI-001 $175.00 7243 SILVERLINI-001 $175.00 7243 SILVERLINI-001 $175.00 7243 SILVERLINI-001 $175.00 7243 SILVERLINI-001 $175.00 7243 SILVERLINI-001 $175.00 7243 SILVERLINI-001 $175.00 7243 SILVERLINI-001 $350.00 7243 SKCCOMMUNI-001 $1,727.12 7243 SONASYSTEM-001 $1,600.00 7243 SOUTHERN A-009 $500.00 7243 STEPHEN PE-001 $500.00 7243 TEEGARDEND-001 $625.00 7243 TEEGARDEND-001 $625.00 7243 TEEGARDEND-001 $1,250.00 7243 TEEGARDEND-001 $1,250.00 7243 TEXAS STEM-001 $3,750.00 7243 THE REGENT-002 $259.50 7243 THOMASJEFF-001 $3,250.00 7243 THOMASJEFF-001 $3,250.00 7243 VIRGINIACO-001 $519.00 7243 WESTERNINS-001 $389.25 7243 WESTERNINS-001 $5,000.00 7243 WILLIAMBAN-001 $6,000.00 7243 ZACHARIAH -001 $400.00 7249 REESEKIRK-001 $150.00 7253 4IMPRINT, -001 $272.50 7253 4IMPRINT, -001 $3,936.00 7253 4IMPRINT, -001 $789.00 7253 4IMPRINT, -001 $1,366.00 7253 4IMPRINT, -001 $3,002.00 7253 4IMPRINT, -001 $189.00 7253 4IMPRINT, -001 $190.12 7253 4IMPRINT, -001 $368.10 7253 4IMPRINT, -001 $551.00 7253 A1NATIONAL-001 $2,587.00 7253 A1NATIONAL-001 $2,335.55 7253 A1NATIONAL-001 $825.00 7253 ALLENALISA-001 $500.00 7253 AMANDA RAM-001 $75.00 7253 AMANDA RAM-001 $150.00 7253 AMANDA RAM-001 $25.00 7253 AMANDA RAM-001 $50.00 7253 AMANDA RAM-001 $100.00 7253 AMANDA RAM-001 $25.00 7253 AMERICAN I-023 $384.00 7253 AMERICANFI-001 $5,100.00 7253 AMERICANFI-001 $2,800.00 7253 AMERICANFI-001 $640.00 7253 AMERICANFI-001 $3,920.00 7253 AMERICANFI-001 $780.00 7253 AMERICANFI-001 $3,520.00 7253 AMERICANFI-001 $1,120.00 7253 AMERICANFI-001 $11,700.00 7253 AMERICANFI-001 $560.00 7253 AMERICANFI-001 $560.00 7253 APINATIONA-001 $26,959.00 7253 APINATIONA-001 $18,735.00 7253 APINATIONA-001 $560.00 7253 APINATIONA-001 $560.00 7253 APINATIONA-001 $7,980.00 7253 APPLICANTI-001 $463.65 7253 APPLICANTI-001 $626.50 7253 APPLICANTI-001 $1,601.40 7253 APPLICANTI-001 $1,329.25 7253 APPLICANTI-001 $545.60 7253 APPLICANTI-001 $157.50 7253 APPLICANTI-001 $572.50 7253 APPLICANTI-001 $426.62 7253 APPLICANTI-001 $588.50 7253 APPLICANTI-001 $745.25 7253 APPLICANTI-001 $267.00 7253 APPLICANTI-001 $483.13 7253 ARK-LA-TEX-001 $990.00 7253 ARKLATEX M-001 $6,120.00 7253 ARKLATEX M-001 $3,375.00 7253 ARKLATEX M-001 $3,800.00 7253 ARKLATEX M-001 $5,280.00 7253 AUSTINBANK-001 $5.41 7253 AVCOROOFIN-001 $1,451.25 7253 BESTPRESS-001 HUB WO $18,565.00 7253 BESTPRESS-001 HUB WO $7,088.00 7253 BESTPRESS-001 HUB WO $1,988.00 7253 CAMPUS STO-001 $350.00 7253 CAMPUS STO-001 $577.50 7253 CAMPUS STO-001 $500.50 7253 CAMPUS STO-001 $20.00 7253 CAMPUS STO-001 $25.00 7253 CAMPUS STO-001 $99.00 7253 CAMPUS STO-001 $600.00 7253 CAMPUS STO-001 $735.00 7253 CAMPUS STO-001 $8.15 7253 CAMPUS STO-001 $29.40 7253 CAPPEXCOM-001 $14,999.00 7253 CARDINAL P-001 $2,300.00 7253 CARDINAL P-001 $6,550.00 7253 CARDINAL P-001 $3,150.00 7253 CAROUSELP-001 $345.00 7253 CAROUSELP-001 $5,000.00 7253 CHRIS TRUI-001 $1,000.00 7253 CITIBANKNA-001 $37.51 7253 CITIBANKNA-001 $10.00 7253 CITIBANKNA-001 $34.79 7253 CITIBANKNA-001 $236.25 7253 CITIBANKNA-001 $800.00 7253 CITIBANKNA-001 $175.00 7253 CITIBANKNA-001 $700.00 7253 CITIBANKNA-001 $31.40 7253 CITIBANKNA-001 $150.00 7253 CITIBANKNA-001 $41.83 7253 CITIBANKNA-001 $85.00 7253 CITIBANKNA-001 $262.84 7253 CITIBANKNA-001 $900.00 7253 CITIBANKNA-001 $290.00 7253 CITIBANKNA-001 $900.00 7253 CITIBANKNA-001 $25.83 7253 CITIBANKNA-001 $904.46 7253 CITIBANKNA-001 $2,437.73 7253 CITIBANKNA-001 $6,360.00 7253 CITIBANKNA-001 $588.25 7253 CITIBANKNA-001 $1,745.34 7253 CITIBANKNA-001 $29.72 7253 CITIBANKNA-001 $42.35 7253 CITIBANKNA-001 $65.34 7253 CITIBANKNA-001 $68.51 7253 CITIBANKNA-001 -$127.79 7253 CITIBANKNA-001 $74.35 7253 CITIBANKNA-001 $588.60 7253 CITIBANKNA-001 $495.00 7253 CITIBANKNA-001 $499.00 7253 CITIBANKNA-001 $246.42 7253 CITIBANKNA-001 $207.86 7253 CITIBANKNA-001 $112.73 7253 CITIBANKNA-001 $34.86 7253 CITIBANKNA-001 $49.80 7253 CITIBANKNA-001 $134.19 7253 CITIBANKNA-001 $111.00 7253 CITIBANKNA-001 $1,425.00 7253 CITIBANKNA-001 $54.78 7253 CITIBANKNA-001 $71.82 7253 CITIBANKNA-001 $270.76 7253 CITIBANKNA-001 $1,670.79 7253 CITIBANKNA-001 $3,675.24 7253 CITIBANKNA-001 $4,255.66 7253 CITIBANKNA-001 $600.00 7253 CITIBANKNA-001 $6.00 7253 CITIBANKNA-001 $16.00 7253 CITIBANKNA-001 $108.00 7253 CITIBANKNA-001 $137.51 7253 CITIBANKNA-001 $40.00 7253 CITIBANKNA-001 $600.00 7253 CITIBANKNA-001 $180.00 7253 CITIBANKNA-001 $700.00 7253 CITIBANKNA-001 $150.00 7253 CITIBANKNA-001 $700.00 7253 CITIBANKNA-001 $17.43 7253 CITIBANKNA-001 $129.48 7253 CITIBANKNA-001 $30.00 7253 CITIBANKNA-001 $213.72 7253 CITIBANKNA-001 $22.00 7253 CITIBANKNA-001 $200.00 7253 CITIBANKNA-001 $1,050.00 7253 CITIBANKNA-001 $17.43 7253 CITIBANKNA-001 $174.50 7253 CITIBANKNA-001 $450.00 7253 CITIBANKNA-001 $167.25 7253 CITIBANKNA-001 $318.48 7253 CITIBANKNA-001 $18.45 7253 CITIBANKNA-001 $25.83 7253 CITIBANKNA-001 $417.33 7253 CITIBANKNA-001 $60.00 7253 CITIBANKNA-001 $700.00 7253 CITIBANKNA-001 $10.00 7253 CITIBANKNA-001 $350.00 7253 CITIBANKNA-001 $450.00 7253 CITIBANKNA-001 $1,125.00 7253 CITIBANKNA-001 $70.15 7253 CITIBANKNA-001 $127.79 7253 CITIBANKNA-001 $39.75 7253 CITIBANKNA-001 $800.00 7253 CITIBANKNA-001 $1,999.00 7253 CITIBANKNA-001 $1,853.49 7253 CITIBANKNA-001 $128.00 7253 CLASSROOM-001 $728.00 7253 CLASSROOM-001 $494.00 7253 CLASSROOM-001 $286.00 7253 CLASSROOM-001 $625.00 7253 CLASSROOM-001 $494.00 7253 CLASSROOM-001 $741.00 7253 CLASSROOM-001 $1,033.50 7253 CLASSROOM-001 $154.00 7253 CLASSROOM-001 $247.00 7253 CLASSROOM-001 $494.00 7253 CLASSROOM-001 $312.00 7253 CLASSROOM-001 $308.00 7253 CLASSROOM-001 $260.00 7253 CLASSROOM-001 $308.00 7253 CLASSROOM-001 $455.00 7253 CLASSROOM-001 $494.00 7253 CLASSROOM-001 $154.00 7253 CLASSROOM-001 $247.00 7253 CLASSROOM-001 $325.00 7253 CLASSROOM-001 $625.00 7253 CLASSROOM-001 $396.00 7253 CLASSROOM-001 $1,122.00 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PROTOCALL-001 $285.15 7367 PROTOCALL-001 $152.00 7367 PROTOCALL-001 $206.00 7367 PROTOCALL-001 $300.78 7367 PROTOCALL-001 $352.00 7367 PROTOCALL-001 $743.12 7367 PROTOCALL-001 $132.00 7367 REFRIGERAT-001 $709.09 7367 REFRIGERAT-001 $525.00 7367 SAFETY HOO-001 $3,785.00 7367 SEQUELDATA-001 $32,148.00 7367 SOUTHWEST-038 $955.73 7367 T&APRECISI-001 $566.65 7367 T&APRECISI-001 $566.66 7367 TEXAS AIRS-001 $1,990.00 7367 TEXAS AIRS-001 $2,100.00 7367 TEXAS AIRS-001 $6,367.00 7367 TEXAS AIRS-001 $789.00 7367 TOM LOFTUS-001 $1,908.00 7367 TOM LOFTUS-001 $477.00 7367 TOM LOFTUS-001 $1,306.32 7367 TOM LOFTUS-001 $326.59 7367 WHOLESALE-003 $295.00 7367 WHOLESALE-003 $387.41 7367 WHOLESALE-003 $1,987.99 7367 WHOLESALE-003 $487.50 7367 WHOLESALE-003 $2,325.58 7367 WHOLESALE-003 $1,205.01 7367 WHOLESALE-003 $443.58 7367 WHOLESALE-003 $387.41 7367 WHOLESALE-003 $387.41 7367 WHOLESALE-003 $1,093.00 7367 WHOLESALE-003 $760.00 7367 WHOLESALE-003 $319.30 7367 WHOLESALE-003 $865.80 7367 WOODSHOLE-001 $6,640.00 7367 WOODSHOLE-001 $6,640.00 7368 BIGDOGSCUS-001 $600.00 7368 BIGDOGSCUS-001 $430.00 7368 BIGDOGSCUS-001 $130.00 7368 BIGDOGSCUS-001 $97.50 7368 BIGDOGSCUS-001 $50.00 7368 BIGDOGSCUS-001 $93.00 7368 BIGDOGSCUS-001 $27.65 7368 BIGDOGSCUS-001 $750.00 7368 BIGDOGSCUS-001 $130.00 7368 BIGDOGSCUS-001 $50.00 7368 BIGDOGSCUS-001 $40.00 7368 BRINKS-001 $12.61 7368 BRINKS-001 $50.00 7368 BRINKS-001 $12.11 7368 BRINKS-001 $12.11 7368 BRINKS-001 $12.11 7368 BRINKS-001 $12.11 7368 BRINKS-001 $12.11 7368 BRINKS-001 $12.11 7368 BRINKS-001 $12.11 7368 BRINKS-001 $12.11 7368 BRINKS-001 $12.11 7368 CITIBANKNA-001 -$38.49 7368 CITIBANKNA-001 -$17.04 7368 CITIBANKNA-001 -$1.05 7368 CITIBANKNA-001 -$25.00 7368 CITIBANKNA-001 -$6.87 7368 CITIBANKNA-001 $47.52 7368 CITIBANKNA-001 $98.48 7368 CITIBANKNA-001 $193.00 7368 CITIBANKNA-001 $290.92 7368 CITIBANKNA-001 $314.85 7368 CITIBANKNA-001 $333.48 7368 CITIBANKNA-001 $345.00 7368 CITIBANKNA-001 $1,785.54 7368 CITIBANKNA-001 $37.27 7368 CITIBANKNA-001 $659.40 7368 CITIBANKNA-001 $399.00 7368 CITIBANKNA-001 $520.00 7368 CITIBANKNA-001 $19.00 7368 CITIBANKNA-001 $104.00 7368 CITIBANKNA-001 $21.98 7368 CITIBANKNA-001 $200.00 7368 CITIBANKNA-001 $354.50 7368 CITIBANKNA-001 $991.50 7368 CITIBANKNA-001 $1,086.50 7368 CITIBANKNA-001 $1.00 7368 CITIBANKNA-001 $7.50 7368 CITIBANKNA-001 $250.00 7368 CITIBANKNA-001 $20.00 7368 CITIBANKNA-001 $60.85 7368 CITIBANKNA-001 $95.00 7368 CITIBANKNA-001 $45.98 7368 CITIBANKNA-001 $898.75 7368 CITIBANKNA-001 $110.08 7368 CITIBANKNA-001 $821.50 7368 CITIBANKNA-001 $68.00 7368 CITIBANKNA-001 $100.97 7368 CITIBANKNA-001 $78.00 7368 CITIBANKNA-001 $647.02 7368 CITIBANKNA-001 $17.04 7368 CITIBANKNA-001 $45.98 7368 CITIBANKNA-001 $7.14 7368 CITIBANKNA-001 $50.35 7368 CITIBANKNA-001 $58.01 7368 CITIBANKNA-001 $71.14 7368 CITIBANKNA-001 $101.27 7368 CITIBANKNA-001 $115.00 7368 CITIBANKNA-001 $160.58 7368 CITIBANKNA-001 $811.74 7368 CITIBANKNA-001 $2,000.00 7368 CITIBANKNA-001 $519.72 7368 CITIBANKNA-001 $545.58 7368 CITIBANKNA-001 $599.90 7368 CITIBANKNA-001 $988.00 7368 CITIBANKNA-001 $1.00 7368 CITIBANKNA-001 $7.00 7368 CITIBANKNA-001 $7.50 7368 CITIBANKNA-001 $10.00 7368 CITIBANKNA-001 $15.00 7368 CITIBANKNA-001 $18.47 7368 CITIBANKNA-001 $7.00 7368 CITIBANKNA-001 $43.00 7368 CITIBANKNA-001 $185.08 7368 CITIBANKNA-001 $234.00 7368 CITIBANKNA-001 $525.00 7368 CITIBANKNA-001 $322.35 7368 CITIBANKNA-001 $29.45 7368 CITIBANKNA-001 $106.59 7368 CITIBANKNA-001 $652.00 7368 CITIBANKNA-001 $152.50 7368 CITIBANKNA-001 $560.85 7368 CITIBANKNA-001 $6.00 7368 CITIBANKNA-001 $22.50 7368 CITIBANKNA-001 $150.00 7368 CITIBANKNA-001 $200.00 7368 CITIBANKNA-001 $1,079.86 7368 CITIBANKNA-001 $654.29 7368 CITIBANKNA-001 $683.46 7368 CITIBANKNA-001 $1,036.61 7368 CITIBANKNA-001 $1,167.65 7368 CITIBANKNA-001 $14.00 7368 CITIBANKNA-001 $3.57 7368 CITIBANKNA-001 $10.50 7368 CITIBANKNA-001 $164.46 7368 CITIBANKNA-001 $54.97 7368 CITIBANKNA-001 $75.00 7368 CITIBANKNA-001 $475.00 7368 CITIBANKNA-001 $15.00 7368 CITIBANKNA-001 $218.64 7368 CITIBANKNA-001 $50.00 7368 CITIBANKNA-001 $8.00 7368 CITIBANKNA-001 $6.00 7368 CITIBANKNA-001 $7.50 7368 CITIBANKNA-001 $8.00 7368 CITIBANKNA-001 $35.40 7368 CITIBANKNA-001 $45.00 7368 CITIBANKNA-001 $1.00 7368 CITIBANKNA-001 $7.00 7368 CITIBANKNA-001 $15.00 7368 CITIBANKNA-001 $75.00 7368 CITIBANKNA-001 $207.00 7368 CITIBANKNA-001 $238.41 7368 CITIBANKNA-001 $20.00 7368 CITIBANKNA-001 $101.27 7368 CITIBANKNA-001 $215.06 7368 CITIBANKNA-001 $303.45 7368 CITIBANKNA-001 $8.97 7368 CITIBANKNA-001 $25.00 7368 CITIBANKNA-001 $89.00 7368 CITIBANKNA-001 $247.50 7368 CITIBANKNA-001 $7.00 7368 CITIBANKNA-001 $43.50 7368 CITIBANKNA-001 $350.00 7368 CITIBANKNA-001 $389.64 7368 CITIBANKNA-001 $319.22 7368 CITIBANKNA-001 $498.50 7368 CITIBANKNA-001 $587.00 7368 CITIBANKNA-001 $721.20 7368 CITIBANKNA-001 $2,334.75 7368 CITIBANKNA-001 $215.88 7368 CITIBANKNA-001 $394.82 7368 CITIBANKNA-001 $671.88 7368 CITIBANKNA-001 $6.00 7368 CITIBANKNA-001 $20.00 7368 CITIBANKNA-001 $22.06 7368 CITIBANKNA-001 $45.91 7368 CITIBANKNA-001 $58.95 7368 CITIBANKNA-001 $101.27 7368 CITIBANKNA-001 $197.53 7368 CITIBANKNA-001 $256.93 7368 CITIBANKNA-001 $249.25 7368 CITIBANKNA-001 $366.98 7368 CITIBANKNA-001 $10.00 7368 CITIBANKNA-001 $60.00 7368 CITIBANKNA-001 $2,760.13 7368 CITIBANKNA-001 $32.50 7368 CITIBANKNA-001 $122.50 7368 CITIBANKNA-001 $147.99 7368 CITIBANKNA-001 $198.50 7368 CITIBANKNA-001 $280.00 7368 CITIBANKNA-001 $1,034.42 7368 CITIBANKNA-001 $2.97 7368 CITIBANKNA-001 $6.93 7368 CITIBANKNA-001 $45.10 7368 CITIBANKNA-001 $65.00 7368 CITIBANKNA-001 $115.76 7368 CITIBANKNA-001 $150.00 7368 CITIBANKNA-001 $1.00 7368 CITIBANKNA-001 $7.50 7368 CITIBANKNA-001 $60.00 7368 CITIBANKNA-001 $732.92 7368 CITIBANKNA-001 $988.09 7368 CITIBANKNA-001 $498.00 7368 CITIBANKNA-001 $21.99 7368 CITIBANKNA-001 $169.99 7368 CITIBANKNA-001 $1.00 7368 CITIBANKNA-001 $7.50 7368 CITIBANKNA-001 $184.64 7368 CITIBANKNA-001 $60.45 7368 CITIBANKNA-001 $678.00 7368 CITIBANKNA-001 $151.85 7368 CITIBANKNA-001 $550.00 7368 CITIBANKNA-001 $868.00 7368 CITIBANKNA-001 $1.00 7368 CITIBANKNA-001 $7.00 7368 CITIBANKNA-001 $7.50 7368 CITIBANKNA-001 $45.10 7368 CITIBANKNA-001 $55.60 7368 CITIBANKNA-001 $173.14 7368 CITIBANKNA-001 $363.97 7368 CITIBANKNA-001 $463.93 7368 CITIBANKNA-001 $7.00 7368 CITIBANKNA-001 $14.00 7368 CITIBANKNA-001 $20.00 7368 CITIBANKNA-001 $120.75 7368 CITIBANKNA-001 $770.00 7368 CITIBANKNA-001 $179.90 7368 CITIBANKNA-001 $1.00 7368 CITIBANKNA-001 $137.95 7368 CITIBANKNA-001 $180.00 7368 CITIBANKNA-001 $419.85 7368 CITIBANKNA-001 $1.00 7368 CITIBANKNA-001 $7.50 7368 CITIBANKNA-001 $65.00 7368 CITIBANKNA-001 $191.08 7368 CITIBANKNA-001 $193.00 7368 CITIBANKNA-001 $740.00 7368 CITIBANKNA-001 $174.88 7368 CITIBANKNA-001 $519.72 7368 CITIBANKNA-001 $194.80 7368 CITIBANKNA-001 $602.00 7368 CITIBANKNA-001 $10.88 7368 CITIBANKNA-001 $38.49 7368 CITIBANKNA-001 $47.20 7368 CITIBANKNA-001 $88.00 7368 CITIBANKNA-001 $40.00 7368 CITIBANKNA-001 $75.00 7368 CITIBANKNA-001 $129.17 7368 CITIBANKNA-001 $278.78 7368 CITIBANKNA-001 $3.73 7368 CITIBANKNA-001 $8.00 7368 CITIBANKNA-001 $16.25 7368 CITIBANKNA-001 $50.35 7368 CITIBANKNA-001 $97.90 7368 CITIBANKNA-001 $129.88 7368 CITIBANKNA-001 $214.69 7368 CITIBANKNA-001 $281.46 7368 CITIBANKNA-001 $658.00 7368 CITIBANKNA-001 $749.20 7368 CITIBANKNA-001 $50.74 7368 CITIBANKNA-001 $200.64 7368 CITIBANKNA-001 $1.00 7368 CITIBANKNA-001 $10.75 7368 CITIBANKNA-001 $22.00 7368 CITIBANKNA-001 $215.48 7368 CITIBANKNA-001 $10.00 7368 CITIBANKNA-001 $10.45 7368 CITIBANKNA-001 $20.00 7368 CITIBANKNA-001 $78.85 7368 CITIBANKNA-001 $95.00 7368 CITIBANKNA-001 $4.04 7368 CITIBANKNA-001 $83.09 7368 CITIBANKNA-001 $180.00 7368 CITIBANKNA-001 $45.98 7368 CITIBANKNA-001 $3.23 7368 CITIBANKNA-001 $6.00 7368 CITIBANKNA-001 $7.00 7368 CITIBANKNA-001 $15.75 7368 CITIBANKNA-001 $22.38 7368 CITIBANKNA-001 $43.50 7368 CITIBANKNA-001 $92.65 7368 CITIBANKNA-001 $265.76 7368 CITIBANKNA-001 $429.42 7368 CITIBANKNA-001 $455.31 7368 CITIBANKNA-001 $101.89 7368 CITIBANKNA-001 $203.78 7368 CITIBANKNA-001 $1,461.37 7368 CITIBANKNA-001 $19.47 7368 CITIBANKNA-001 $40.00 7368 CITIBANKNA-001 $50.35 7368 CITIBANKNA-001 $51.00 7368 CITIBANKNA-001 $65.00 7368 VOYAGER FL-001 $353.46 7368 VOYAGER FL-001 $7.00 7368 VOYAGER FL-001 $20.00 7368 VOYAGER FL-001 $22.00 7368 VOYAGER FL-001 $60.00 7368 VOYAGER FL-001 $80.00 7368 VOYAGER FL-001 $56.46 7368 VOYAGER FL-001 $20.00 7368 VOYAGER FL-001 $60.00 7368 VOYAGER FL-001 $152.98 7368 VOYAGER FL-001 $53.67 7368 VOYAGER FL-001 $627.33 7368 VOYAGER FL-001 $694.79 7368 VOYAGER FL-001 $540.00 7516 AT&T MOBIL-003 $101.42 7516 AT&T MOBIL-003 $100.00 7516 CITIBANKNA-001 $37.30 7516 CITIBANKNA-001 $15.99 7516 CITIBANKNA-001 $21.31 7516 CITIBANKNA-001 $154.52 7516 CITIBANKNA-001 $15.99 7516 CITIBANKNA-001 $21.31 7516 CITIBANKNA-001 $154.52 7516 CITIBANKNA-001 $154.52 7516 CITIBANKNA-001 $154.52 7516 CITIBANKNA-001 $164.52 7516 CITIBANKNA-001 $154.52 7516 CITIBANKNA-001 $154.52 7516 CITIBANKNA-001 $140.74 7516 CITIBANKNA-001 $220.86 7516 EAST TEXAS-001 $38.50 7516 JIVECOMMUN-001 $42.85 7516 JIVECOMMUN-001 $43.43 7516 JIVECOMMUN-001 $42.95 7516 JIVECOMMUN-001 $42.92 7516 JIVECOMMUN-001 $42.92 7516 NATIONALPU-001 $2,465.25 7516 NATIONALPU-001 $422.00 7516 NATIONALPU-001 $2,221.75 7516 NORTHTEXAS-001 $4,000.00 7516 NORTHTEXAS-001 $4,000.00 7516 NORTHTEXAS-001 $4,000.00 7516 NORTHTEXAS-001 $4,000.00 7516 NORTHTEXAS-001 $4,000.00 7516 NORTHTEXAS-001 $4,000.00 7516 NORTHTEXAS-001 $4,000.00 7516 NORTHTEXAS-001 $4,000.00 7516 NORTHTEXAS-001 $4,000.00 7516 NORTHTEXAS-001 $4,000.00 7516 SUDDENLINK-002 $122.39 7516 SUDDENLINK-002 $122.39 7516 SUDDENLINK-002 $122.39 7516 SUDDENLINK-002 $133.09 7516 SUDDENLINK-002 $133.09 7516 SUDDENLINK-002 $133.09 7516 SUDDENLINK-002 $133.09 7516 SUDDENLINK-002 $133.46 7516 SUDDENLINK-002 $144.20 7516 SUDDENLINK-002 $399.44 7516 SUDDENLINK-002 $144.20 7516 SUDDENLINK-002 $122.39 7516 SUDDENLINK-002 $122.39 7516 VERIZON BU-001 $235.12 7516 VERIZON BU-001 $240.65 7516 VERIZON BU-001 $235.29 7516 VERIZON BU-001 $235.98 7516 VERIZON BU-001 $144.75 7516 VERIZON BU-001 $148.76 7516 VERIZON BU-001 $144.90 7516 VERIZON BU-001 $239.52 7516 VERIZON BU-001 $144.93 7516 VERIZON BU-001 $144.93 7516 VERIZON BU-001 $243.73 7516 VERIZON BU-001 $241.01 7516 VERIZON BU-001 $144.90 7516 VERIZON BU-001 $241.08 7516 VERIZON BU-001 $238.07 7516 VERIZON BU-001 $144.90 7516 VERIZON BU-001 $237.60 7516 VERIZON BU-001 $144.90 7516 VERIZON BU-001 $267.85 7516 VERIZON BU-001 $144.90 7516 VERIZON BU-001 $304.73 7516 VERIZON BU-001 $144.93 7516 VERIZON BU-001 $144.72 7526 ARK-LA-TEX-001 $60.00 7526 ARK-LA-TEX-001 $60.00 7526 ARK-LA-TEX-001 $50.00 7526 ARK-LA-TEX-001 $50.00 7526 ARK-LA-TEX-001 $50.00 7526 ARK-LA-TEX-001 $50.00 7526 ARK-LA-TEX-001 $50.00 7526 ARK-LA-TEX-001 $50.00 7526 ARK-LA-TEX-001 $50.00 7526 ARK-LA-TEX-001 $50.00 7526 ARK-LA-TEX-001 $50.00 7526 ARK-LA-TEX-001 $60.00 7526 BROADCAST-005 $3,487.00 7526 C&S_COMMCO-001 $346.50 7526 EDUCATIONA-015 $1,000.00 7526 HOLTTEXAS-001 $500.00 7526 HOLTTEXAS-001 $264.00 7526 KEA GENERA-001 $670.00 7526 KP EVOLUTI-001 $1,900.00 7526 KP EVOLUTI-001 $675.00 7526 NCOMM-001 $382.50 7526 QUALSTERIL-001 $450.00 7526 REPUBLICSE-001 $261.43 7526 REPUBLICSE-001 $188.34 7526 REPUBLICSE-001 $256.79 7526 REPUBLICSE-001 $182.70 7526 REPUBLICSE-001 $181.21 7526 REPUBLICSE-001 $179.68 7526 REPUBLICSE-001 $179.79 7526 REPUBLICSE-001 $282.93 7526 REPUBLICSE-001 $212.88 7526 REPUBLICSE-001 $189.97 7526 REPUBLICSE-001 $189.42 7526 REPUBLICSE-001 $188.34 7526 TYLER WRAP-001 $585.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $12,063,282.41 TOTAL OF EXPENDITURES WITH HUBS $1,095,037.97 TOTAL OF EXPENDITURES WITH NON HUBS $10,968,244.44 _______________ TOTAL OF OTHER SERVICES $12,063,282.41 ********* COMMODITY PURCHASING : 7300 4IMPRINT, -001 $188.55 7300 4IMPRINT, -001 $275.69 7300 4IMPRINT, -001 $339.48 7300 4IMPRINT, -001 $442.12 7300 4IMPRINT, -001 $2,355.00 7300 4IMPRINT, -001 $170.00 7300 4IMPRINT, -001 $970.00 7300 4IMPRINT, -001 $260.00 7300 4IMPRINT, -001 $1,275.00 7300 4IMPRINT, -001 $15.00 7300 4IMPRINT, -001 $50.00 7300 ABLES-LAND-001 HUB WO $34.99 7300 ABLES-LAND-001 HUB WO $47.02 7300 ABLES-LAND-001 HUB WO $20.46 7300 ABLES-LAND-001 HUB WO $12.88 7300 ABLES-LAND-001 HUB WO $165.82 7300 ABLES-LAND-001 HUB WO $735.25 7300 ABLES-LAND-001 HUB WO $243.90 7300 ABLES-LAND-001 HUB WO $35.99 7300 ABLES-LAND-001 HUB WO $14.49 7300 ABLES-LAND-001 HUB WO $7.64 7300 ABLES-LAND-001 HUB WO $833.46 7300 ABLES-LAND-001 HUB WO $56.99 7300 ABLES-LAND-001 HUB WO $19.98 7300 ABLES-LAND-001 HUB WO $19.90 7300 ABLES-LAND-001 HUB WO $17.79 7300 ABLES-LAND-001 HUB WO $14.50 7300 ABLES-LAND-001 HUB WO $14.14 7300 ACCELERATE-001 $393.75 7300 ACCELERATE-001 $429.00 7300 ACCELERATE-001 $565.25 7300 ACCELERATE-001 $148.75 7300 ACCELERATE-001 $210.00 7300 ACCELERATE-001 $624.75 7300 ACCELERATE-001 $595.00 7300 ACCELERATE-001 $297.50 7300 ACCELERATE-001 $862.75 7300 AD-GIFTS C-001 $600.00 7300 ALERT SERV-001 HUB WO $841.60 7300 ALL AMERIC-006 $102.00 7300 ALL AMERIC-006 $173.40 7300 ALL AMERIC-006 $20.40 7300 ALL AMERIC-006 $142.80 7300 AMPCOACHIN-001 $650.00 7300 AMTECMEDIC-001 HUB WO $624.00 7300 AMTECMEDIC-001 HUB WO $336.00 7300 AQUA-REC E-001 $20.00 7300 AQUA-REC E-001 $95.00 7300 B&HPHOTO-001 $7.46 7300 B&HPHOTO-001 $201.75 7300 B&HPHOTO-001 $1,199.00 7300 B&HPHOTO-001 $361.31 7300 B&HPHOTO-001 $429.66 7300 BALFOUR-001 $20.00 7300 BALFOUR-001 $188.00 7300 BALFOUR-001 $90.98 7300 BALFOUR-001 $3.75 7300 BALFOUR-001 $5.00 7300 BALFOUR-001 $188.00 7300 BALFOUR-001 $9.94 7300 BALFOUR-001 $94.43 7300 BALFOUR-001 $3.75 7300 BALFOUR-001 $5.00 7300 BALFOUR-001 $94.00 7300 BALFOUR-001 $9.94 7300 BALFOUR-001 $9.94 7300 BALFOUR-001 $5.00 7300 BALFOUR-001 $3.75 7300 BALFOUR-001 $44.73 7300 BALFOUR-001 $10.00 7300 BALFOUR-001 $94.43 7300 BANKMOBILE-001 $127.50 7300 BANKMOBILE-001 $60.00 7300 BANKMOBILE-001 $90.00 7300 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7300 SUMMUS STP-001 HUB BL $9.46 7300 SUMMUS STP-001 HUB BL $17.38 7300 SUMMUS STP-001 HUB BL $20.10 7300 SUMMUS STP-001 HUB BL $21.78 7300 SUMMUS STP-001 HUB BL $47.00 7300 SUMMUS STP-001 HUB BL $61.97 7300 SUMMUS STP-001 HUB BL $112.59 7300 SUMMUS STP-001 HUB BL $4.34 7300 SUMMUS STP-001 HUB BL $21.84 7300 SUMMUS STP-001 HUB BL $6.54 7300 SUMMUS STP-001 HUB BL $7.08 7300 SUMMUS STP-001 HUB BL $7.60 7300 SUMMUS STP-001 HUB BL $15.90 7300 SUMMUS STP-001 HUB BL $5.09 7300 SUMMUS STP-001 HUB BL $24.71 7300 SUMMUS STP-001 HUB BL $28.04 7300 SUMMUS STP-001 HUB BL $31.20 7300 SUMMUS STP-001 HUB BL $8.94 7300 SUMMUS STP-001 HUB BL $20.22 7300 SWEETWATER-003 $199.90 7300 SWEETWATER-003 $159.00 7300 THE COLLEG-001 $3,300.00 7300 TODAYS BUS-001 HUB HI $4.19 7300 TODAYS BUS-001 HUB HI $17.58 7300 TODAYS BUS-001 HUB HI $12.56 7300 TODAYS BUS-001 HUB HI $4.49 7300 TODAYS BUS-001 HUB HI $25.00 7300 TODAYS BUS-001 HUB HI $13.86 7300 TODAYS BUS-001 HUB HI $22.74 7300 TODAYS BUS-001 HUB HI $9.58 7300 TODAYS BUS-001 HUB HI $17.82 7300 TODAYS BUS-001 HUB HI $10.16 7300 TODAYS BUS-001 HUB HI $20.29 7300 TODAYS BUS-001 HUB HI $26.54 7300 TODAYS BUS-001 HUB HI $733.60 7300 TODAYS BUS-001 HUB HI $1.15 7300 TODAYS BUS-001 HUB HI $14.36 7300 TODAYS BUS-001 HUB HI $26.99 7300 TODAYS BUS-001 HUB HI $111.69 7300 TODAYS BUS-001 HUB HI $0.79 7300 TODAYS BUS-001 HUB HI $2.65 7300 TODAYS BUS-001 HUB HI $3.56 7300 TODAYS BUS-001 HUB HI $8.12 7300 TODAYS BUS-001 HUB HI $8.42 7300 TODAYS BUS-001 HUB HI $9.00 7300 TODAYS BUS-001 HUB HI $9.46 7300 TODAYS BUS-001 HUB HI $11.89 7300 TODAYS BUS-001 HUB HI $12.28 7300 TODAYS BUS-001 HUB HI $15.26 7300 TODAYS BUS-001 HUB HI $15.51 7300 TODAYS BUS-001 HUB HI $16.84 7300 TODAYS BUS-001 HUB HI $18.18 7300 TODAYS BUS-001 HUB HI $17.83 7300 TODAYS BUS-001 HUB HI $13.36 7300 TODAYS BUS-001 HUB HI $19.89 7300 TODAYS BUS-001 HUB HI $21.68 7300 TODAYS BUS-001 HUB HI $7.16 7300 TODAYS BUS-001 HUB HI $12.86 7300 TODAYS BUS-001 HUB HI $9.19 7300 TODAYS BUS-001 HUB HI $5.50 7300 TODAYS BUS-001 HUB HI $214.39 7300 TODAYS BUS-001 HUB HI $4.32 7300 TODAYS BUS-001 HUB HI $4.92 7300 TODAYS BUS-001 HUB HI $21.36 7300 TODAYS BUS-001 HUB HI $27.33 7300 TODAYS BUS-001 HUB HI $45.18 7300 TODAYS BUS-001 HUB HI $13.28 7300 TODAYS BUS-001 HUB HI $23.52 7300 TODAYS BUS-001 HUB HI $7.12 7300 TODAYS BUS-001 HUB HI $13.36 7300 TODAYS BUS-001 HUB HI $23.56 7300 TODAYS BUS-001 HUB HI $17.44 7300 TODAYS BUS-001 HUB HI $24.99 7300 TODAYS BUS-001 HUB HI $27.84 7300 TODAYS BUS-001 HUB HI $34.85 7300 TODAYS BUS-001 HUB HI $22.89 7300 TODAYS BUS-001 HUB HI $64.08 7300 TODAYS BUS-001 HUB HI $106.17 7300 TODAYS BUS-001 HUB HI $14.53 7300 TODAYS BUS-001 HUB HI $18.63 7300 TODAYS BUS-001 HUB HI $30.90 7300 TODAYS BUS-001 HUB HI $45.60 7300 TODAYS BUS-001 HUB HI $5.40 7300 TODAYS BUS-001 HUB HI $15.20 7300 TODAYS BUS-001 HUB HI $10.06 7300 TODAYS BUS-001 HUB HI $163.90 7300 TODAYS BUS-001 HUB HI $13.29 7300 TODAYS BUS-001 HUB HI $2.33 7300 TODAYS BUS-001 HUB HI $3.52 7300 TODAYS BUS-001 HUB HI $13.69 7300 TODAYS BUS-001 HUB HI $148.16 7300 TODAYS BUS-001 HUB HI $5.48 7300 TODAYS BUS-001 HUB HI $75.98 7300 TODAYS BUS-001 HUB HI $94.02 7300 TODAYS BUS-001 HUB HI $1.80 7300 TODAYS BUS-001 HUB HI $1.89 7300 TODAYS BUS-001 HUB HI $4.49 7300 TODAYS BUS-001 HUB HI $6.29 7300 TODAYS BUS-001 HUB HI $115.99 7300 TODAYS BUS-001 HUB HI $8.99 7300 TODAYS BUS-001 HUB HI $38.94 7300 TODAYS BUS-001 HUB HI $7.06 7300 TODAYS BUS-001 HUB HI $0.60 7300 TODAYS BUS-001 HUB HI $1.42 7300 TODAYS BUS-001 HUB HI $1.92 7300 TODAYS BUS-001 HUB HI $2.22 7300 TODAYS BUS-001 HUB HI $2.84 7300 TODAYS BUS-001 HUB HI $3.55 7300 TODAYS BUS-001 HUB HI $4.39 7300 TODAYS BUS-001 HUB HI $6.98 7300 TODAYS BUS-001 HUB HI $12.97 7300 TODAYS BUS-001 HUB HI $13.11 7300 TODAYS BUS-001 HUB HI $17.70 7300 TODAYS BUS-001 HUB HI $36.09 7300 TODAYS BUS-001 HUB HI $59.24 7300 TODAYS BUS-001 HUB HI $105.98 7300 TODAYS BUS-001 HUB HI $18.98 7300 TODAYS BUS-001 HUB HI $12.99 7300 TODAYS BUS-001 HUB HI $4.00 7300 TODAYS BUS-001 HUB HI $6.54 7300 TODAYS BUS-001 HUB HI $19.32 7300 TODAYS BUS-001 HUB HI $30.99 7300 TODAYS BUS-001 HUB HI $5.03 7300 TODAYS BUS-001 HUB HI $11.10 7300 TODAYS BUS-001 HUB HI $5.40 7300 TODAYS BUS-001 HUB HI $6.99 7300 TODAYS BUS-001 HUB HI $9.78 7300 TODAYS BUS-001 HUB HI $10.56 7300 TODAYS BUS-001 HUB HI $10.86 7300 TODAYS BUS-001 HUB HI $12.98 7300 TODAYS BUS-001 HUB HI $56.59 7300 TODAYS BUS-001 HUB HI $2.29 7300 TODAYS BUS-001 HUB HI $10.47 7300 TODAYS BUS-001 HUB HI $12.00 7300 TODAYS BUS-001 HUB HI $27.24 7300 TODAYS BUS-001 HUB HI $23.22 7300 TODAYS BUS-001 HUB HI $2.29 7300 TODAYS BUS-001 HUB HI $11.78 7300 TODAYS BUS-001 HUB HI $33.00 7300 TODAYS BUS-001 HUB HI $11.89 7300 TODAYS BUS-001 HUB HI $806.99 7300 TODAYS BUS-001 HUB HI $95.09 7300 TODAYS BUS-001 HUB HI $96.79 7300 TODAYS BUS-001 HUB HI $101.89 7300 TODAYS BUS-001 HUB HI $108.19 7300 TODAYS BUS-001 HUB HI $109.19 7300 TODAYS BUS-001 HUB HI $110.99 7300 TODAYS BUS-001 HUB HI $123.99 7300 TODAYS BUS-001 HUB HI $81.49 7300 TODAYS BUS-001 HUB HI $61.90 7300 TODAYS BUS-001 HUB HI $27.60 7300 TODAYS BUS-001 HUB HI $11.49 7300 TODAYS BUS-001 HUB HI $16.38 7300 TODAYS BUS-001 HUB HI $11.89 7300 TODAYS BUS-001 HUB HI $11.71 7300 TODAYS BUS-001 HUB HI $5.88 7300 TODAYS BUS-001 HUB HI $8.42 7300 TODAYS BUS-001 HUB HI $32.51 7300 TODAYS BUS-001 HUB HI $138.46 7300 TODAYS BUS-001 HUB HI $9.66 7300 TODAYS BUS-001 HUB HI $58.92 7300 TODAYS BUS-001 HUB HI $17.99 7300 TODAYS BUS-001 HUB HI $62.69 7300 TODAYS BUS-001 HUB HI $173.08 7300 TODAYS BUS-001 HUB HI $0.98 7300 TODAYS BUS-001 HUB HI $8.22 7300 TODAYS BUS-001 HUB HI $11.04 7300 TODAYS BUS-001 HUB HI $29.98 7300 TODAYS BUS-001 HUB HI $31.08 7300 TODAYS BUS-001 HUB HI $85.62 7300 TODAYS BUS-001 HUB HI $14.36 7300 TODAYS BUS-001 HUB HI $13.01 7300 TODAYS BUS-001 HUB HI $7.97 7300 TODAYS BUS-001 HUB HI $13.47 7300 TODAYS BUS-001 HUB HI $17.64 7300 TODAYS BUS-001 HUB HI $50.72 7300 TODAYS BUS-001 HUB HI $53.76 7300 TODAYS BUS-001 HUB HI $62.54 7300 TODAYS BUS-001 HUB HI $69.78 7300 TODAYS BUS-001 HUB HI $89.78 7300 TODAYS BUS-001 HUB HI $19.29 7300 TODAYS BUS-001 HUB HI $22.12 7300 TODAYS BUS-001 HUB HI $25.04 7300 TODAYS BUS-001 HUB HI $28.62 7300 TODAYS BUS-001 HUB HI $38.13 7300 TODAYS BUS-001 HUB HI $59.65 7300 TODAYS BUS-001 HUB HI $5.03 7300 TODAYS BUS-001 HUB HI $12.99 7300 TODAYS BUS-001 HUB HI $20.29 7300 TODAYS BUS-001 HUB HI $12.99 7300 TODAYS BUS-001 HUB HI $59.97 7300 TODAYS BUS-001 HUB HI $12.99 7300 TODAYS BUS-001 HUB HI $3.40 7300 TODAYS BUS-001 HUB HI $4.12 7300 TODAYS BUS-001 HUB HI $29.62 7300 TODAYS BUS-001 HUB HI $24.74 7300 TODAYS BUS-001 HUB HI $5.33 7300 TODAYS BUS-001 HUB HI $17.35 7300 TODAYS BUS-001 HUB HI $27.07 7300 TODAYS BUS-001 HUB HI $55.08 7300 TODAYS BUS-001 HUB HI $88.79 7300 TODAYS BUS-001 HUB HI $5.98 7300 TODAYS BUS-001 HUB HI $24.74 7300 TODAYS BUS-001 HUB HI $29.62 7300 TODAYS BUS-001 HUB HI $39.99 7300 TODAYS BUS-001 HUB HI $47.50 7300 TODAYS BUS-001 HUB HI $4.15 7300 TODAYS BUS-001 HUB HI $5.70 7300 TODAYS BUS-001 HUB HI $14.99 7300 TODAYS BUS-001 HUB HI $50.39 7300 TODAYS BUS-001 HUB HI $9.66 7300 TODAYS BUS-001 HUB HI $57.99 7300 TODAYS BUS-001 HUB HI $309.42 7300 TODAYS BUS-001 HUB HI $34.98 7300 TODAYS BUS-001 HUB HI $285.76 7300 TODAYS BUS-001 HUB HI $13.69 7300 TODAYS BUS-001 HUB HI $211.98 7300 TODAYS BUS-001 HUB HI $26.00 7300 TODAYS BUS-001 HUB HI $29.90 7300 TODAYS BUS-001 HUB HI $29.99 7300 TODAYS BUS-001 HUB HI $34.50 7300 TODAYS BUS-001 HUB HI $11.60 7300 TODAYS BUS-001 HUB HI $20.12 7300 TODAYS BUS-001 HUB HI $44.78 7300 TODAYS BUS-001 HUB HI $101.34 7300 TODAYS BUS-001 HUB HI $36.78 7300 TODAYS BUS-001 HUB HI $4.68 7300 TODAYS BUS-001 HUB HI $21.80 7300 TODAYS BUS-001 HUB HI $25.04 7300 TODAYS BUS-001 HUB HI $12.99 7300 TODAYS BUS-001 HUB HI $28.36 7300 TODAYS BUS-001 HUB HI $138.97 7300 TODAYS BUS-001 HUB HI $4.49 7300 TODAYS BUS-001 HUB HI $6.86 7300 TODAYS BUS-001 HUB HI $15.46 7300 TODAYS BUS-001 HUB HI $55.00 7300 TODAYS BUS-001 HUB HI $87.39 7300 TODAYS BUS-001 HUB HI $14.72 7300 TODAYS BUS-001 HUB HI $6.29 7300 TODAYS BUS-001 HUB HI $24.98 7300 TODAYS BUS-001 HUB HI $9.19 7300 TODAYS BUS-001 HUB HI $1.95 7300 TODAYS BUS-001 HUB HI $17.76 7300 TODAYS BUS-001 HUB HI $57.95 7300 TODAYS BUS-001 HUB HI $90.90 7300 TODAYS BUS-001 HUB HI $74.63 7300 TODAYS BUS-001 HUB HI $5.71 7300 TODAYS BUS-001 HUB HI $7.59 7300 TODAYS BUS-001 HUB HI $18.84 7300 TODAYS BUS-001 HUB HI $71.44 7300 TODAYS BUS-001 HUB HI $91.80 7300 TODAYS BUS-001 HUB HI $2.00 7300 TODAYS BUS-001 HUB HI $2.70 7300 TODAYS BUS-001 HUB HI $9.10 7300 TODAYS BUS-001 HUB HI $12.18 7300 TODAYS BUS-001 HUB HI $5.45 7300 TODAYS BUS-001 HUB HI $221.99 7300 TODAYS BUS-001 HUB HI $20.12 7300 TODAYS BUS-001 HUB HI $43.98 7300 TODAYS BUS-001 HUB HI $4.36 7300 TODAYS BUS-001 HUB HI $6.62 7300 TODAYS BUS-001 HUB HI $34.28 7300 TODAYS BUS-001 HUB HI $13.55 7300 TODAYS BUS-001 HUB HI $13.17 7300 TODAYS BUS-001 HUB HI $3.99 7300 TODAYS BUS-001 HUB HI $9.66 7300 TODAYS BUS-001 HUB HI $10.83 7300 TODAYS BUS-001 HUB HI $16.29 7300 TODAYS BUS-001 HUB HI $8.04 7300 TODAYS BUS-001 HUB HI $0.59 7300 TODAYS BUS-001 HUB HI $8.24 7300 TODAYS BUS-001 HUB HI $10.90 7300 TODAYS BUS-001 HUB HI $12.52 7300 TODAYS BUS-001 HUB HI $13.82 7300 TODAYS BUS-001 HUB HI $5.08 7300 TODAYS BUS-001 HUB HI $6.62 7300 TODAYS BUS-001 HUB HI $8.24 7300 TODAYS BUS-001 HUB HI $10.90 7300 TODAYS BUS-001 HUB HI $26.58 7300 TODAYS BUS-001 HUB HI $0.59 7300 TODAYS BUS-001 HUB HI $78.67 7300 TODAYS BUS-001 HUB HI $17.82 7300 TODAYS BUS-001 HUB HI $59.98 7300 TODAYS BUS-001 HUB HI $4.85 7300 TODAYS BUS-001 HUB HI $7.10 7300 TODAYS BUS-001 HUB HI $24.25 7300 TODAYS BUS-001 HUB HI $26.72 7300 TODAYS BUS-001 HUB HI $6.64 7300 TODAYS BUS-001 HUB HI $11.16 7300 TODAYS BUS-001 HUB HI $13.04 7300 TODAYS BUS-001 HUB HI $13.18 7300 TODAYS BUS-001 HUB HI $17.28 7300 TODAYS BUS-001 HUB HI $119.30 7300 TODAYS BUS-001 HUB HI $6.37 7300 TODAYS BUS-001 HUB HI $7.99 7300 TODAYS BUS-001 HUB HI $8.09 7300 TODAYS BUS-001 HUB HI $10.85 7300 TODAYS BUS-001 HUB HI $43.98 7300 TODAYS BUS-001 HUB HI $44.39 7300 TODAYS BUS-001 HUB HI $13.36 7300 TODAYS BUS-001 HUB HI $11.30 7300 TODAYS BUS-001 HUB HI $12.32 7300 TODAYS BUS-001 HUB HI $15.96 7300 TODAYS BUS-001 HUB HI $20.62 7300 TODAYS BUS-001 HUB HI $23.55 7300 TODAYS BUS-001 HUB HI $45.32 7300 TODAYS BUS-001 HUB HI $46.30 7300 TODAYS BUS-001 HUB HI $42.72 7300 TODAYS BUS-001 HUB HI $278.07 7300 TODAYS BUS-001 HUB HI $2.55 7300 TODAYS BUS-001 HUB HI $3.40 7300 TODAYS BUS-001 HUB HI $23.00 7300 TODAYS BUS-001 HUB HI $27.48 7300 TODAYS BUS-001 HUB HI $34.50 7300 TODAYS BUS-001 HUB HI $26.55 7300 TODAYS BUS-001 HUB HI $31.26 7300 TODAYS BUS-001 HUB HI $20.09 7300 TODAYS BUS-001 HUB HI $60.50 7300 TODAYS BUS-001 HUB HI $62.52 7300 TODAYS BUS-001 HUB HI $184.45 7300 TODAYS BUS-001 HUB HI $262.15 7300 TODAYS BUS-001 HUB HI $11.72 7300 TODAYS BUS-001 HUB HI $9.19 7300 TODAYS BUS-001 HUB HI $15.29 7300 TODAYS BUS-001 HUB HI $20.38 7300 TODAYS BUS-001 HUB HI $57.38 7300 TODAYS BUS-001 HUB HI $295.59 7300 TODAYS BUS-001 HUB HI $5.43 7300 TODAYS BUS-001 HUB HI $38.99 7300 TODAYS BUS-001 HUB HI $25.78 7300 TODAYS BUS-001 HUB HI $30.16 7300 TODAYS BUS-001 HUB HI $44.97 7300 TODAYS BUS-001 HUB HI $182.99 7300 TODAYS BUS-001 HUB HI $26.46 7300 TODAYS BUS-001 HUB HI $352.38 7300 TODAYS BUS-001 HUB HI $443.98 7300 TODAYS BUS-001 HUB HI $487.86 7300 TODAYS BUS-001 HUB HI $93.38 7300 TODAYS BUS-001 HUB HI $5.08 7300 TODAYS BUS-001 HUB HI $9.12 7300 TODAYS BUS-001 HUB HI $19.98 7300 TODAYS BUS-001 HUB HI $72.98 7300 TODAYS BUS-001 HUB HI $12.99 7300 TODAYS BUS-001 HUB HI $13.02 7300 TODAYS BUS-001 HUB HI $24.06 7300 TRANSACTCA-001 $8,686.87 7300 TRANSACTCA-001 $8,150.40 7300 TRINITY CE-002 $45.00 7300 TRINITY CE-002 $215.00 7300 TWOARROWS-001 $150.00 7300 TYLER ATHL-001 $1,080.00 7300 TYLERGOODW-001 $212.50 7300 TYLERSIGNM-001 $100.00 7300 TYLERSIGNM-001 $90.00 7300 ULINE INC-001 $110.00 7300 ULINE INC-001 $133.00 7300 ULINE INC-001 $75.00 7300 ULINE INC-001 $128.00 7300 ULINE INC-001 $269.00 7300 ULINE INC-001 $565.00 7300 ULINE INC-001 $565.00 7300 ULINE INC-001 $180.00 7300 ULINE INC-001 $210.00 7300 ULINE INC-001 $147.00 7300 ULINE INC-001 $0.00 7300 ULINE INC-001 $279.00 7300 ULINE INC-001 $1,196.00 7300 VERITIVEXP-001 $348.50 7300 VWR INTERN-001 $101.43 7300 VWR INTERN-001 $53.49 7300 VWR INTERN-001 $397.86 7300 VWR INTERN-001 $283.59 7300 VWR INTERN-001 $139.71 7300 VWR INTERN-001 $123.57 7300 VWR INTERN-001 $165.34 7300 VWR INTERN-001 $208.16 7300 VWR INTERN-001 $576.69 7300 VWR INTERN-001 $241.62 7300 VWR INTERN-001 $132.29 7300 VWR INTERN-001 $160.47 7300 VWR INTERN-001 $142.80 7300 VWR INTERN-001 $666.30 7300 VWR INTERN-001 $170.67 7300 VWR INTERN-001 $321.46 7300 YORKASHLEY-001 $500.00 7304 BRINKS-001 $12.61 7304 BURGOON-001 HUB WO $174.60 7304 BURGOON-001 HUB WO $24.70 7304 BURGOON-001 HUB WO $8.94 7304 CITIBANKNA-001 $23.70 7304 CITIBANKNA-001 $33.71 7304 CITIBANKNA-001 $875.39 7304 GARRATT-CA-001 $1,156.00 7304 GLASS OIL-001 $2.75 7304 GLASS OIL-001 $749.70 7304 GLASS OIL-001 $2,124.43 7304 GLASS OIL-001 $2.75 7304 GLASS OIL-001 $2,294.15 7304 GLASS OIL-001 $1,942.02 7304 GLASS OIL-001 $1,355.03 7304 GLASS OIL-001 $2,587.08 7304 GLASS OIL-001 $1,439.20 7304 UNITEDLABO-001 $260.40 7304 VOYAGER FL-001 $1,007.95 7304 VOYAGER FL-001 $1,030.17 7304 VOYAGER FL-001 $47.01 7304 VOYAGER FL-001 $73.25 7304 VOYAGER FL-001 $83.00 7304 VWR INTERN-001 $23.55 7310 AAA SANITA-001 $2,227.50 7310 ACSMATERIA-001 $100.00 7310 ACSMATERIA-001 $135.00 7310 ADDGENE-001 $75.00 7310 AIRGASUSA-002 $416.03 7310 AIRGASUSA-002 $109.29 7310 AIRGASUSA-002 $226.65 7310 AIRGASUSA-002 $3,007.91 7310 AIRGASUSA-002 $364.71 7310 AIRGASUSA-002 $103.07 7310 AIRGASUSA-002 $627.78 7310 AIRGASUSA-002 $376.27 7310 AIRGASUSA-002 $20.55 7310 AIRGASUSA-002 $364.95 7310 AIRGASUSA-002 $103.07 7310 AIRGASUSA-002 $103.32 7310 AIRGASUSA-002 $20.55 7310 AIRGASUSA-002 $103.32 7310 AIRGASUSA-002 $342.29 7310 AIRGASUSA-002 $350.96 7310 AIRGASUSA-002 $74.72 7310 AIRGASUSA-002 $1,283.67 7310 AIRGASUSA-002 $102.83 7310 AIRGASUSA-002 $434.97 7310 AIRGASUSA-002 $20.55 7310 AIRGASUSA-002 $540.54 7310 AIRGASUSA-002 $6.85 7310 AIRGASUSA-002 $13.70 7310 AIRGASUSA-002 $107.30 7310 AIRGASUSA-002 $102.83 7310 AIRGASUSA-002 $102.83 7310 AIRGASUSA-002 $102.83 7310 AIRGASUSA-002 $810.60 7310 AIRGASUSA-002 $109.27 7310 AIRGASUSA-002 $25.05 7310 AIRGASUSA-002 $453.66 7310 AIRGASUSA-002 $8.35 7310 AIRGASUSA-002 $109.27 7310 AIRGASUSA-002 $25.05 7310 AIRGASUSA-002 $361.47 7310 AIRGASUSA-002 $109.75 7310 AIRGASUSA-002 $8.35 7310 AIRGASUSA-002 $109.51 7310 AIRGASUSA-002 $459.96 7310 AIRGASUSA-002 $398.90 7310 AIRGASUSA-002 $252.14 7310 AIRGASUSA-002 $76.96 7310 AIRGASUSA-002 $25.05 7310 AIRGASUSA-002 $353.15 7310 AIRGASUSA-002 $109.75 7310 AIRGASUSA-002 $3,069.19 7310 AIRGASUSA-002 $103.56 7310 AIRGASUSA-002 $365.44 7310 AIRGASUSA-002 $20.55 7310 AIRGASUSA-002 $103.56 7310 AIRGASUSA-002 $279.58 7310 AIRGASUSA-002 $457.99 7310 AIRGASUSA-002 $20.55 7310 AIRGASUSA-002 $103.56 7310 AIRGASUSA-002 $447.10 7310 AIRGASUSA-002 $104.04 7310 AIRGASUSA-002 $247.64 7310 AIRGASUSA-002 $25.05 7310 AIRGASUSA-002 $315.90 7310 AIRGASUSA-002 $109.27 7310 AIRGASUSA-002 $109.27 7310 AIRGASUSA-002 $1,539.23 7310 AIRGASUSA-002 $451.28 7310 AIRGASUSA-002 $88.15 7310 AIRGASUSA-002 $347.33 7310 AIRGASUSA-002 $25.05 7310 AIRGASUSA-002 $3,069.19 7310 AIRGASUSA-002 $679.07 7310 AIRGASUSA-002 $109.27 7310 AIRGASUSA-002 $693.21 7310 AIRGASUSA-002 $53.65 7310 AIRGASUSA-002 $102.83 7310 AIRGASUSA-002 $22.59 7310 AIRGASUSA-002 $123.82 7310 AIRGASUSA-002 $20.55 7310 AIRGASUSA-002 $334.94 7310 AIRGASUSA-002 $102.83 7310 AMERICAN T-001 $199.75 7310 AQUA-REC E-001 $1,584.00 7310 AQUA-REC E-001 $1,764.00 7310 AQUA-REC E-001 $1,764.00 7310 AQUA-REC E-001 $1,764.00 7310 AQUA-REC E-001 $1,728.00 7310 AQUA-REC E-001 $1,764.00 7310 BIO-RAD LA-001 $152.00 7310 BIO-RAD LA-001 $476.00 7310 BIO-RAD LA-001 $13.50 7310 BIO-RAD LA-001 $221.40 7310 BROADCAST-005 $21.42 7310 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FILTRAT-001 HUB HI $294.79 7334 JODACOFFIC-001 HUB BL $425.00 7334 JODACOFFIC-001 HUB BL $885.00 7334 JODACOFFIC-001 HUB BL $260.00 7334 JODACOFFIC-001 HUB BL $425.00 7334 JODACOFFIC-001 HUB BL $545.00 7334 JODACOFFIC-001 HUB BL $605.00 7334 JODACOFFIC-001 HUB BL $675.00 7334 JODACOFFIC-001 HUB BL $260.00 7334 JODACOFFIC-001 HUB BL $425.00 7334 JODACOFFIC-001 HUB BL $545.00 7334 JODACOFFIC-001 HUB BL $605.00 7334 JODACOFFIC-001 HUB BL $675.00 7334 JODACOFFIC-001 HUB BL $260.00 7334 JODACOFFIC-001 HUB BL $1,290.00 7334 JODACOFFIC-001 HUB BL $810.00 7334 JODACOFFIC-001 HUB BL $425.00 7334 JODACOFFIC-001 HUB BL $540.00 7334 JODACOFFIC-001 HUB BL $195.00 7334 JODACOFFIC-001 HUB BL $260.00 7334 JODACOFFIC-001 HUB BL $545.00 7334 JODACOFFIC-001 HUB BL $605.00 7334 JODACOFFIC-001 HUB BL $675.00 7334 JODACOFFIC-001 HUB BL $1,053.10 7334 JODACOFFIC-001 HUB BL $1,170.00 7334 JODACOFFIC-001 HUB BL $275.00 7334 JOHNSON CO-002 $1,145.60 7334 JOTSRENTAL-001 $368.00 7334 KAITLIN WE-001 $350.00 7334 KEA GENERA-001 $3,996.00 7334 KONICAMINO-001 $174.02 7334 KONICAMINO-001 $217.83 7334 KONICAMINO-001 $51.53 7334 KONICAMINO-001 $51.53 7334 KONICAMINO-001 $51.53 7334 KONICAMINO-001 $25.96 7334 KONICAMINO-001 $25.97 7334 KONICAMINO-001 $25.99 7334 KONICAMINO-001 $30.90 7334 KONICAMINO-001 $59.45 7334 KONICAMINO-001 $61.82 7334 KONICAMINO-001 $123.62 7334 KONICAMINO-001 $129.83 7334 KONICAMINO-001 $148.99 7334 KONICAMINO-001 $150.79 7334 KONICAMINO-001 $172.94 7334 KONICAMINO-001 $174.02 7334 KONICAMINO-001 $217.83 7334 KONICAMINO-001 $25.96 7334 KONICAMINO-001 $25.97 7334 KONICAMINO-001 $25.98 7334 KONICAMINO-001 $30.90 7334 KONICAMINO-001 $59.45 7334 KONICAMINO-001 $61.82 7334 KONICAMINO-001 $123.62 7334 KONICAMINO-001 $129.83 7334 KONICAMINO-001 $148.99 7334 KONICAMINO-001 $150.79 7334 KONICAMINO-001 $172.94 7334 KONICAMINO-001 $174.02 7334 KONICAMINO-001 $217.83 7334 KONICAMINO-001 $25.96 7334 KONICAMINO-001 $25.97 7334 KONICAMINO-001 $30.90 7334 KONICAMINO-001 $59.45 7334 KONICAMINO-001 $61.82 7334 KONICAMINO-001 $123.62 7334 KONICAMINO-001 $129.83 7334 KONICAMINO-001 $172.94 7334 KONICAMINO-001 $148.99 7334 KONICAMINO-001 $150.79 7334 LABRESOURC-001 HUB WO $740.00 7334 LABRESOURC-001 HUB WO $795.00 7334 LABRESOURC-001 HUB WO $3,188.00 7334 LABRESOURC-001 HUB WO $14,934.00 7334 LAERDAL ME-001 $435.69 7334 LAERDAL ME-001 $1,819.84 7334 LAERDAL ME-001 $2,961.00 7334 LAERDAL ME-001 $2,364.10 7334 LEGACYLOCK-001 $261.00 7334 LEGACYLOCK-001 $216.00 7334 LEGACYLOCK-001 $3,800.00 7334 LEGACYLOCK-001 $51.00 7334 LEGACYLOCK-001 $81.00 7334 LEGACYLOCK-001 $86.40 7334 LEGACYLOCK-001 $121.50 7334 LEGACYLOCK-001 $324.00 7334 LEGACYLOCK-001 $391.50 7334 LEGACYLOCK-001 $501.00 7334 LEGACYLOCK-001 $5,700.00 7334 LEGACYLOCK-001 $75.00 7334 LEGACYLOCK-001 $110.70 7334 LEGACYLOCK-001 $113.40 7334 LEGACYLOCK-001 $123.60 7334 LEGACYLOCK-001 $285.00 7334 LEGACYLOCK-001 $325.05 7334 LEGACYLOCK-001 $389.40 7334 LEGACYLOCK-001 $553.50 7334 LEGACYLOCK-001 $612.00 7334 LEGACYLOCK-001 $5,699.85 7334 LEGACYLOCK-001 $334.00 7334 LEGACYLOCK-001 $125.00 7334 LEGACYLOCK-001 $184.50 7334 LEGACYLOCK-001 $189.00 7334 LEGACYLOCK-001 $206.00 7334 LEGACYLOCK-001 $475.00 7334 LEGACYLOCK-001 $541.75 7334 LEGACYLOCK-001 $649.00 7334 LEGACYLOCK-001 $922.50 7334 LEGACYLOCK-001 $1,020.00 7334 LEGACYLOCK-001 $9,499.75 7334 LEGACYLOCK-001 $50.00 7334 LEGACYLOCK-001 $73.80 7334 LEGACYLOCK-001 $75.60 7334 LEGACYLOCK-001 $82.40 7334 LEGACYLOCK-001 $190.00 7334 LEGACYLOCK-001 $216.70 7334 LEGACYLOCK-001 $259.60 7334 LEGACYLOCK-001 $369.00 7334 LEGACYLOCK-001 $408.00 7334 LEGACYLOCK-001 $3,799.90 7334 LEGACYLOCK-001 $85.00 7334 LEGACYLOCK-001 $135.00 7334 LEGACYLOCK-001 $144.00 7334 LEGACYLOCK-001 $202.50 7334 LEGACYLOCK-001 $540.00 7334 LEGACYLOCK-001 $652.50 7334 LEGACYLOCK-001 $835.00 7334 LEGACYLOCK-001 $9,500.00 7334 LEGACYLOCK-001 $34.00 7334 LEGACYLOCK-001 $54.00 7334 LEGACYLOCK-001 $57.60 7334 LEGACYLOCK-001 $81.00 7334 LEON J CAM-001 $500.00 7334 LISLEVIOLI-001 $46.00 7334 LISLEVIOLI-001 $231.00 7334 LLUMINOUSS-001 $1,940.00 7334 LLUMINOUSS-001 $1,475.00 7334 LONE STAR -012 $4,800.00 7334 LONE STAR -012 $1,800.00 7334 LONE STAR -012 $475.00 7334 LONE STAR-010 $31.52 7334 LONE STAR-010 $35.24 7334 LONE STAR-010 $29.66 7334 LONE STAR-010 $20.40 7334 LONE STAR-010 $19.10 7334 LONE STAR-010 $36.48 7334 LONE STAR-010 $100.14 7334 LONE STAR-010 $14.83 7334 LONE STAR-010 $15.76 7334 LONE STAR-010 $17.62 7334 LONE STAR-010 $27.80 7334 LONE STAR-010 $31.52 7334 LONE STAR-010 $35.24 7334 LONE STAR-010 $76.16 7334 LOUISIANA-010 $150.00 7334 MADDOX AIR-001 $335.00 7334 MADDOX AIR-001 $2,771.00 7334 MADDOX AIR-001 $392.00 7334 MADDOX AIR-001 $1,411.94 7334 MADDOX AIR-001 $2,340.00 7334 MADDOX AIR-001 $5,255.53 7334 MADDOX AIR-001 $900.00 7334 MADISON BR-001 $1,000.00 7334 MARINE REE-001 $995.00 7334 MARINE REE-001 $1,950.00 7334 MARINE REE-001 $4,300.00 7334 MARINE REE-001 $0.00 7334 MARINE REE-001 $225.00 7334 MARINE REE-001 $225.00 7334 MARINE REE-001 $167.00 7334 MARINE REE-001 $167.00 7334 MARINE REE-001 -$6,642.00 7334 MARKHENDER-001 $5,389.00 7334 MARSHALLEC-001 $30.00 7334 MATHESONTR-001 $8.28 7334 MATHESONTR-001 $60.25 7334 MATHESONTR-001 $45.80 7334 MCMILLAN J-001 $28,594.00 7334 MICROMOL-001 $2,550.00 7334 MITYLITE-001 $3,960.00 7334 MITYLITE-001 $968.00 7334 MUELLER WA-001 $11,275.12 7334 MUZEEKWORL-001 $1,279.00 7334 MUZEEKWORL-001 $1,199.00 7334 MUZEEKWORL-001 $1,099.00 7334 MUZEEKWORL-001 $629.00 7334 MUZEEKWORL-001 $109.00 7334 MUZEEKWORL-001 $79.00 7334 MUZEEKWORL-001 $59.00 7334 MUZEEKWORL-001 $58.00 7334 MUZEEKWORL-001 $3,199.00 7334 MUZEEKWORL-001 $1,099.00 7334 MUZEEKWORL-001 $7,489.00 7334 MUZEEKWORL-001 $139.00 7334 MUZEEKWORL-001 $239.00 7334 NARDIS INC-001 $55.98 7334 NARDIS INC-001 $51.60 7334 NARDIS INC-001 $67.98 7334 NARDIS INC-001 $179.97 7334 NCIINC-001 $364.00 7334 NCIINC-001 $1,004.00 7334 NCIINC-001 $197.00 7334 NCIINC-001 $4,601.00 7334 NCIINC-001 $3,841.00 7334 NCIINC-001 $2,473.00 7334 NCIINC-001 $3,603.00 7334 NCIINC-001 $2,117.00 7334 NCIINC-001 $1,640.00 7334 NCIINC-001 $1,554.00 7334 NCIINC-001 $1,511.00 7334 NCIINC-001 $1,270.00 7334 NCIINC-001 $1,044.00 7334 NCIINC-001 $727.00 7334 NCIINC-001 $704.00 7334 NCIINC-001 $481.00 7334 NCIINC-001 $323.00 7334 NCIINC-001 $123.00 7334 NCIINC-001 $110.00 7334 NCIINC-001 $90.00 7334 NCIINC-001 $80.00 7334 NCIINC-001 -$4,226.50 7334 NCOMM-001 $560.00 7334 NCOMM-001 $2,057.00 7334 NCOMM-001 $278.90 7334 NCOMM-001 $2,876.70 7334 NCOMM-001 $244.60 7334 NCOMM-001 $209.85 7334 NCOMM-001 $485.50 7334 NCOMM-001 $765.00 7334 NCOMM-001 $655.50 7334 NCOMM-001 $351.50 7334 NCOMM-001 $191.40 7334 NCOMM-001 $49.50 7334 NCOMM-001 $3.75 7334 NCOMM-001 $111.00 7334 NCOMM-001 $10.20 7334 NCOMM-001 $348.00 7334 NCOMM-001 $745.10 7334 NOKONA-001 $6,600.00 7334 OCEAN OPTI-001 $3,881.00 7334 ODEECOMPAN-001 $324.00 7334 ODEECOMPAN-001 $1,465.00 7334 OFFICEBARN-001 $80.00 7334 OFFICEBARN-001 $268.00 7334 OFFICEBARN-001 $275.00 7334 OFFICEBARN-001 $285.00 7334 OFFICEBARN-001 $393.00 7334 OFFICEBARN-001 $495.00 7334 OFFICEBARN-001 $595.00 7334 OFFICEBARN-001 $598.00 7334 OFFICEBARN-001 $618.00 7334 OFFICEBARN-001 $25.00 7334 OFFICEBARN-001 $387.00 7334 OFFICEBARN-001 $225.00 7334 OFFICEBARN-001 $812.70 7334 OFFICEBARN-001 -$360.70 7334 OFFICEBARN-001 $1,071.00 7334 OFFICEBARN-001 $953.10 7334 OFFICEBARN-001 $295.00 7334 OFFICEBARN-001 $325.00 7334 OFFICEBARN-001 $329.00 7334 OFFICEBARN-001 $395.00 7334 OFFICEBARN-001 $516.00 7334 OFFICEBARN-001 -$414.30 7334 OFFICEBARN-001 $67.50 7334 OFFICEBARN-001 $1,069.20 7334 OFFICEBARN-001 $80.00 7334 OFFICEBARN-001 $128.00 7334 OFFICEBARN-001 $180.00 7334 OFFICEBARN-001 $235.00 7334 OFFICEBARN-001 $299.00 7334 OFFICEBARN-001 $309.00 7334 OFFICEBARN-001 $360.00 7334 OFFICEBARN-001 $410.00 7334 OFFICEBARN-001 $752.00 7334 OFFICEBARN-001 $1,390.00 7334 OFFICEBARN-001 $125.00 7334 OFFICEBARN-001 $184.00 7334 OFFICEBARN-001 $200.00 7334 OFFICEBARN-001 $269.00 7334 OFFICEBARN-001 $270.00 7334 OFFICEBARN-001 $1,224.00 7334 OFFICEBARN-001 $1,800.00 7334 OFFICEBARN-001 $2,534.40 7334 OFFICEBARN-001 $3,441.60 7334 OFFICEBARN-001 $256.50 7334 OFFICEBARN-001 $1,435.50 7334 OFFICEBARN-001 $265.50 7334 OFFICEBARN-001 $265.50 7334 OFFICEBARN-001 $445.50 7334 OFFICEBARN-001 $675.00 7334 ONSTAGE SY-001 $1,094.40 7334 OSLINNATIO-001 $9,391.20 7334 PASCOBROKE-001 HUB WO $4,255.00 7334 PATIOSHOPP-001 $10,305.74 7334 PATIOSHOPP-001 $6,369.53 7334 PATIOSHOPP-001 $6,369.52 7334 PITNEY BOW-004 $1,046.35 7334 PITNEY BOW-004 $13.67 7334 PITNEY BOW-004 $1,046.35 7334 PITNEY BOW-004 $1,046.35 7334 PITNEY BOW-004 $13.67 7334 PITNEY BOW-004 $1,046.35 7334 PITNEY BOW-004 $13.67 7334 PITNEY BOW-004 $1,046.35 7334 PITNEY BOW-004 $13.67 7334 PITNEY BOW-004 $1,046.35 7334 PITNEY BOW-004 $13.67 7334 PITNEY BOW-004 $1,046.35 7334 PITNEY BOW-004 $13.67 7334 PITNEY BOW-004 $1,046.35 7334 PITNEY BOW-004 $13.67 7334 PITNEY BOW-004 $1,046.35 7334 PITNEY BOW-004 $13.67 7334 PITNEY BOW-004 $1,046.35 7334 PITNEY BOW-004 $13.67 7334 PITNEY BOW-004 $1,046.35 7334 PITNEY BOW-004 $13.67 7334 PITNEY BOW-004 $1,046.35 7334 PITNEY BOW-004 $13.67 7334 PITNEY BOW-004 $13.67 7334 PITNEY BOW-004 $1,046.35 7334 POSSIBLEMI-001 HUB HI $2,147.59 7334 POSSIBLEMI-001 HUB HI $475.48 7334 POSSIBLEMI-001 HUB HI $316.40 7334 POSSIBLEMI-001 HUB HI $140.78 7334 POSSIBLEMI-001 HUB HI $170.36 7334 POSSIBLEMI-001 HUB HI $892.50 7334 POSSIBLEMI-001 HUB HI $115.00 7334 POSSIBLEMI-001 HUB HI $16.93 7334 POSSIBLEMI-001 HUB HI $24.01 7334 POSSIBLEMI-001 HUB HI $33.22 7334 POSSIBLEMI-001 HUB HI $227.05 7334 POSSIBLEMI-001 HUB HI $93.60 7334 POSSIBLEMI-001 HUB HI $152.20 7334 POSSIBLEMI-001 HUB HI $11.36 7334 POSSIBLEMI-001 HUB HI $1,840.00 7334 POSSIBLEMI-001 HUB HI $75.66 7334 POSSIBLEMI-001 HUB HI $83.13 7334 POSSIBLEMI-001 HUB HI $101.37 7334 POSSIBLEMI-001 HUB HI $123.26 7334 POSSIBLEMI-001 HUB HI $151.30 7334 POSSIBLEMI-001 HUB HI $180.69 7334 POSSIBLEMI-001 HUB HI $184.90 7334 POSSIBLEMI-001 HUB HI $186.49 7334 POSSIBLEMI-001 HUB HI $228.61 7334 POSSIBLEMI-001 HUB HI $302.62 7334 POSSIBLEMI-001 HUB HI $344.88 7334 POSSIBLEMI-001 HUB HI $483.50 7334 POSSIBLEMI-001 HUB HI $573.23 7334 POSSIBLEMI-001 HUB HI $717.49 7334 POSSIBLEMI-001 HUB HI $960.52 7334 POSSIBLEMI-001 HUB HI $968.03 7334 POSSIBLEMI-001 HUB HI $1,099.80 7334 POSSIBLEMI-001 HUB HI $1,165.20 7334 POSSIBLEMI-001 HUB HI $1,442.68 7334 POSSIBLEMI-001 HUB HI $1,734.73 7334 POSSIBLEMI-001 HUB HI $2,394.94 7334 POSSIBLEMI-001 HUB HI $2,943.51 7334 POSSIBLEMI-001 HUB HI $19,057.23 7334 POSSIBLEMI-001 HUB HI $17.63 7334 POSSIBLEMI-001 HUB HI $23.83 7334 POSSIBLEMI-001 HUB HI $1,610.00 7334 POSSIBLEMI-001 HUB HI $11.36 7334 POSSIBLEMI-001 HUB HI $22.72 7334 POSSIBLEMI-001 HUB HI $24.47 7334 POSSIBLEMI-001 HUB HI $210.40 7334 POSSIBLEMI-001 HUB HI $23.62 7334 POSSIBLEMI-001 HUB HI $53.50 7334 POSSIBLEMI-001 HUB HI $64.21 7334 POSSIBLEMI-001 HUB HI $110.70 7334 POSSIBLEMI-001 HUB HI $115.87 7334 POSSIBLEMI-001 HUB HI $117.34 7334 POSSIBLEMI-001 HUB HI $189.36 7334 POSSIBLEMI-001 HUB HI $209.43 7334 POSSIBLEMI-001 HUB HI $225.00 7334 POSSIBLEMI-001 HUB HI $239.16 7334 POSSIBLEMI-001 HUB HI $250.90 7334 POSSIBLEMI-001 HUB HI $272.52 7334 POSSIBLEMI-001 HUB HI $297.24 7334 POSSIBLEMI-001 HUB HI $305.53 7334 POSSIBLEMI-001 HUB HI $318.78 7334 POSSIBLEMI-001 HUB HI $390.40 7334 POSSIBLEMI-001 HUB HI $401.48 7334 POSSIBLEMI-001 HUB HI $467.15 7334 POSSIBLEMI-001 HUB HI $538.74 7334 POSSIBLEMI-001 HUB HI $573.73 7334 POSSIBLEMI-001 HUB HI $584.09 7334 POSSIBLEMI-001 HUB HI $754.97 7334 POSSIBLEMI-001 HUB HI $850.20 7334 POSSIBLEMI-001 HUB HI $937.26 7334 POSSIBLEMI-001 HUB HI $1,107.00 7334 POSSIBLEMI-001 HUB HI $1,183.76 7334 POSSIBLEMI-001 HUB HI $1,330.61 7334 POSSIBLEMI-001 HUB HI $1,954.50 7334 POSSIBLEMI-001 HUB HI $2,042.78 7334 POSSIBLEMI-001 HUB HI $2,392.96 7334 POSSIBLEMI-001 HUB HI $2,522.48 7334 POSSIBLEMI-001 HUB HI $2,577.06 7334 POSSIBLEMI-001 HUB HI $3,550.38 7334 POSSIBLEMI-001 HUB HI $3,725.42 7334 POSSIBLEMI-001 HUB HI $4,144.60 7334 POSSIBLEMI-001 HUB HI $4,170.25 7334 POSSIBLEMI-001 HUB HI $14,559.24 7334 POSSIBLEMI-001 HUB HI $18,969.48 7334 POSSIBLEMI-001 HUB HI $22,086.75 7334 POSSIBLEMI-001 HUB HI $57,109.68 7334 POSSIBLEMI-001 HUB HI $28,085.76 7334 POSSIBLEMI-001 HUB HI $58.06 7334 POSSIBLEMI-001 HUB HI $28.34 7334 POSSIBLEMI-001 HUB HI $29.21 7334 POSSIBLEMI-001 HUB HI $42.98 7334 POSSIBLEMI-001 HUB HI $13.76 7334 POSSIBLEMI-001 HUB HI $49.15 7334 POSSIBLEMI-001 HUB HI $57.40 7334 POSSIBLEMI-001 HUB HI $139.42 7334 POSSIBLEMI-001 HUB HI $276.99 7334 POSSIBLEMI-001 HUB HI $56.72 7334 POSSIBLEMI-001 HUB HI $34.88 7334 POSSIBLEMI-001 HUB HI $205.00 7334 POSSIBLEMI-001 HUB HI $65.22 7334 POSSIBLEMI-001 HUB HI $288.30 7334 POSSIBLEMI-001 HUB HI $125.08 7334 POSSIBLEMI-001 HUB HI $153.77 7334 POSSIBLEMI-001 HUB HI $153.77 7334 POSSIBLEMI-001 HUB HI $20.78 7334 POSSIBLEMI-001 HUB HI $23.79 7334 POSSIBLEMI-001 HUB HI $34.08 7334 POSSIBLEMI-001 HUB HI $36.42 7334 POSSIBLEMI-001 HUB HI $48.87 7334 POSSIBLEMI-001 HUB HI $66.24 7334 POSSIBLEMI-001 HUB HI $180.12 7334 POSSIBLEMI-001 HUB HI $27.88 7334 POSSIBLEMI-001 HUB HI $69.76 7334 POSSIBLEMI-001 HUB HI $62.63 7334 POSSIBLEMI-001 HUB HI $31,875.00 7334 POSSIBLEMI-001 HUB HI $20.00 7334 POSSIBLEMI-001 HUB HI $15.52 7334 POSSIBLEMI-001 HUB HI $188.55 7334 POSSIBLEMI-001 HUB HI $132.10 7334 POSSIBLEMI-001 HUB HI $202.72 7334 POSSIBLEMI-001 HUB HI $348.68 7334 POSSIBLEMI-001 HUB HI $111.31 7334 POSSIBLEMI-001 HUB HI $106.10 7334 POSSIBLEMI-001 HUB HI $115.68 7334 POSSIBLEMI-001 HUB HI $395.80 7334 POSSIBLEMI-001 HUB HI $417.60 7334 POSSIBLEMI-001 HUB HI $135.60 7334 POSSIBLEMI-001 HUB HI $379.40 7334 POSSIBLEMI-001 HUB HI $186.36 7334 POSSIBLEMI-001 HUB HI $62.43 7334 POSSIBLEMI-001 HUB HI $23.56 7334 POSSIBLEMI-001 HUB HI $30.86 7334 POSSIBLEMI-001 HUB HI $144.86 7334 POSSIBLEMI-001 HUB HI $240.24 7334 POSSIBLEMI-001 HUB HI $480.48 7334 POSSIBLEMI-001 HUB HI $189.54 7334 POSSIBLEMI-001 HUB HI $378.00 7334 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7406 MATHESONTR-001 $108.00 7406 MATHESONTR-001 $108.00 7406 MATHESONTR-001 $54.00 7406 MATHESONTR-001 $108.00 7406 NEWAGECINE-001 $1,132.42 7406 ORANGECAT-001 $500.00 7406 OUSLEYJULI-001 $500.00 7406 RANEYWILL-001 $500.00 7406 SIDESJOSEP-001 $500.00 7406 UNITED REN-002 $125.20 7406 XEROX CORP-001 $373.43 7406 XEROX CORP-001 $1,829.99 7406 XEROX CORP-001 $754.89 7406 XEROX CORP-001 $754.89 7406 XEROX CORP-001 $1,829.99 7406 XEROX CORP-001 $2,177.41 7406 XEROX CORP-001 $754.89 7406 XEROX CORP-001 $1,829.99 7406 XEROX CORP-001 $754.89 7406 XEROX CORP-001 $714.26 7406 XEROX CORP-001 $1,829.99 7406 XEROX CORP-001 $754.89 7406 XEROX CORP-001 $1,829.99 7406 XEROX CORP-001 $1,912.46 7406 XEROX CORP-001 $1,065.15 7406 XEROX CORP-001 $1,829.99 7406 XEROX CORP-001 $754.89 7406 XEROX CORP-001 $591.76 7406 XEROX CORP-001 $1,829.99 7406 XEROX CORP-001 $754.89 7406 XEROX CORP-001 $1,829.99 7406 XEROX CORP-001 $2,823.84 7406 XEROX CORP-001 $754.89 7406 XEROX CORP-001 $241.24 7406 XEROX CORP-001 $1,829.99 7406 XEROX CORP-001 $754.89 7406 XEROX CORP-001 $1,829.99 7406 XEROX CORP-001 $2,983.03 7406 XEROX CORP-001 $1,829.99 7406 XEROX CORP-001 $1,077.46 7406 XEROX CORP-001 $754.89 7406 XEROX CORP-001 $296.15 7406 XEROX CORP-001 $1,829.99 7411 CITIBANKNA-001 $64.00 7411 CITIBANKNA-001 $43.00 7411 CITIBANKNA-001 $22.00 7415 ANSYS-001 $15,910.00 7415 ARCTIC INT-001 $6,025.00 7415 CITIBANKNA-001 $49.25 7415 CITIBANKNA-001 $67.14 7415 CITIBANKNA-001 $450.00 7415 CITIBANKNA-001 $376.71 7415 CITIBANKNA-001 $67.00 7415 CITIBANKNA-001 $67.14 7415 CITIBANKNA-001 $390.00 7415 CITIBANKNA-001 $478.64 7415 CITIBANKNA-001 $67.14 7415 CITIBANKNA-001 $3,999.00 7415 CITIBANKNA-001 $286.76 7415 CITIBANKNA-001 $67.14 7415 CITIBANKNA-001 $119.40 7415 CLEVERBRID-001 $750.00 7415 FIRSTLIGHT-001 $7,495.00 7415 HIED INC-001 HUB WO $56.95 7415 HIED INC-001 HUB WO $105.99 7415 HIED INC-001 HUB WO $340.95 7415 HIED INC-001 HUB WO $8,158.50 7415 HIED INC-001 HUB WO $283.95 7415 INTERFOLIO-001 $14,999.99 7415 PROCTORU-001 $1,038.00 7415 PROCTORU-001 $9,461.00 7415 PROCTORU-001 $13,009.00 7415 PROCTORU-001 $3,417.50 7415 PROCTORU-001 $1,091.00 7415 PROCTORU-001 $4,493.00 7415 SONASYSTEM-001 $1,600.00 7415 WATERMARK-001 $4,850.00 7442 CITIBANKNA-001 -$107.90 7442 CITIBANKNA-001 $560.45 7442 CITIBANKNA-001 -$60.00 7442 CITIBANKNA-001 $367.50 7442 CITIBANKNA-001 $116.50 7442 CITIBANKNA-001 $788.47 7442 CITIBANKNA-001 $37.00 7442 CITIBANKNA-001 $107.34 7442 CITIBANKNA-001 $37.00 7442 CITIBANKNA-001 $37.00 7442 CITIBANKNA-001 $37.00 7442 CITIBANKNA-001 $189.90 7442 CITIBANKNA-001 $37.00 7442 CITIBANKNA-001 $672.00 7442 CITIBANKNA-001 $37.00 7442 CITIBANKNA-001 $74.00 7442 CITIBANKNA-001 $95.08 7442 CITIBANKNA-001 $189.92 7442 CITIBANKNA-001 $675.56 7442 CITIBANKNA-001 $37.00 7442 CITIBANKNA-001 $37.00 7442 CITIBANKNA-001 $26.69 7442 CITIBANKNA-001 $37.00 7442 CITIBANKNA-001 $44.54 7442 JOTSRENTAL-001 $92.00 7442 TLCMEDICAL-001 $75.00 7442 TLCMEDICAL-001 $75.00 7510 CABLEXPRES-001 $4,375.00 7510 CABLEXPRES-001 $1,950.00 7510 CABLEXPRES-001 $860.00 7510 CABLEXPRES-001 $2,625.00 7510 CABLEXPRES-001 $3,250.00 7510 CABLEXPRES-001 $7,725.00 7510 CITIBANKNA-001 $200.00 7510 CITIBANKNA-001 $200.00 7510 CITIBANKNA-001 $200.00 7510 CITIBANKNA-001 $200.00 7510 CITIBANKNA-001 $200.00 7510 CITIBANKNA-001 $200.00 7510 CITIBANKNA-001 $200.00 7510 CITIBANKNA-001 $289.70 7510 CITIBANKNA-001 $200.00 7510 CITIBANKNA-001 $100.00 7510 CITIBANKNA-001 $8.99 7510 CITIBANKNA-001 $100.00 7510 CITIBANKNA-001 $907.20 7510 CITIBANKNA-001 $200.00 7510 PIXELLOTUS-001 $600.00 7510 POCKET NUR-001 $3,538.00 7510 POCKET NUR-001 $1,389.00 7510 POCKET NUR-001 $1,106.00 7510 POCKET NUR-001 $285.60 7510 POCKET NUR-001 $150.00 7510 POCKET NUR-001 $126.30 7510 POCKET NUR-001 $112.50 7510 POCKET NUR-001 $101.84 7510 POCKET NUR-001 $99.60 7510 POCKET NUR-001 $58.02 7510 POCKET NUR-001 $31.80 7510 POCKET NUR-001 $29.00 7510 POCKET NUR-001 $28.40 7510 POCKET NUR-001 $23.88 7510 POCKET NUR-001 $15.00 7510 POCKET NUR-001 $187.50 7510 PRESIDIO-002 $510.84 7510 PRESIDIO-002 $813.34 7510 SKCCOMMUNI-001 $1,390.84 7510 SKCCOMMUNI-001 $258.53 7510 SKCCOMMUNI-001 $145.00 7510 SKCCOMMUNI-001 $431.45 7512 DIALSMITH-001 $1,350.00 7512 DIALSMITH-001 $1,750.00 7512 DIALSMITH-001 $6,550.00 7512 DIALSMITH-001 $3,100.00 7512 DIALSMITH-001 $2,000.00 7517 BARCOMTECH-001 HUB HI $0.00 7517 BARCOMTECH-001 HUB HI $58.24 7517 BARCOMTECH-001 HUB HI $291.78 7517 BARCOMTECH-001 HUB HI $890.82 7517 BARCOMTECH-001 HUB HI $465.91 7517 BROADCAST-005 $1,900.00 7517 BROADCAST-005 $6,500.00 7517 BROADCAST-005 $687.75 7517 BROADCAST-005 $5,500.00 7517 CABLEXPRES-001 $356.00 7517 CABLEXPRES-001 $98.00 7517 CITIBANKNA-001 $81.71 7517 CITIBANKNA-001 -$171.62 7517 CITIBANKNA-001 $109.99 7517 CITIBANKNA-001 $181.35 7517 CITIBANKNA-001 $710.17 7517 CROSSPOINT-001 $275.00 7517 DAKTRONICS-001 $1,750.00 7517 NATIONALPU-001 $6,350.00 7517 NCOMM-001 $300.70 7517 RED OXYGEN-001 $105.32 7517 RED OXYGEN-001 $100.58 7517 SKCCOMMUNI-001 $1,727.12 7517 TRANSACTCA-001 $10,037.33 7517 TRANSACTCA-001 $9,013.33 7517 VERIZON BU-001 $70.44 7517 VERIZON BU-001 $70.44 7517 VERIZON BU-001 $70.46 7517 VERIZON BU-001 $260.10 7517 VERIZON BU-001 $70.44 7517 VERIZON BU-001 $70.37 7517 VERIZON BU-001 $70.37 7517 VERIZON BU-001 $40.89 7517 VERIZON BU-001 $70.35 7517 VERIZON BU-001 $70.35 7517 VERIZON BU-001 $70.37 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,713,418.87 TOTAL OF EXPENDITURES WITH HUBS $655,957.54 TOTAL OF EXPENDITURES WITH NON HUBS $9,057,461.33 _______________ TOTAL OF COMMODITY PURCHASING $9,713,418.87 750 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 BARBIN FENCE CO HUB WO $2,780.00 7340 CRAIGS DIRT SERVICE HUB WO $120,460.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $123,240.00 TOTAL OF EXPENDITURES WITH HUBS $123,240.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $123,240.00 750 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 A PHOTO IDENTIFICATI HUB WO $1,790.00 7300 A Photo Identificati HUB WO $47.00 7300 A Photo Identificati HUB WO $1,230.00 7300 ABLES-LAND INC HUB WO $96.00 7300 ABLES-LAND INC HUB WO $21.13 7300 ABLES-LAND INC HUB WO $41.98 7300 ABLES-LAND INC HUB WO $93.98 7300 ABLES-LAND INC HUB WO $48.20 7300 ABLES-LAND INC HUB WO $655.13 7300 ABLES-LAND INC HUB WO $1,694.19 7300 ABLES-LAND INC HUB WO $31.35 7300 ABLES-LAND INC HUB WO $173.98 7300 ABLES-LAND INC HUB WO $319.60 7300 ABLES-LAND INC HUB WO $27.98 7300 ABLES-LAND INC HUB WO $153.45 7300 ABLES-LAND INC HUB WO $69.30 7300 ABLES-LAND INC HUB WO $155.13 7300 ABLES-LAND INC HUB WO $1,700.00 7300 ABLES-LAND INC HUB WO $64.77 7300 ABLES-LAND INC HUB WO $597.05 7300 ABLES-LAND INC HUB WO $2,049.25 7300 ABLES-LAND INC HUB WO $123.04 7300 ABLES-LAND INC HUB WO $218.51 7300 ABLES-LAND INC HUB WO $17.56 7300 ABLES-LAND INC HUB WO $10.88 7300 ABLES-LAND INC HUB WO $165.98 7300 ABLES-LAND INC HUB WO $337.00 7300 COMPUTER WHOLESALE P HUB WO $309.92 7300 COMPUTER WHOLESALE P HUB WO $261.00 7300 COMPUTER WHOLESALE P HUB WO $263.94 7300 COMPUTER WHOLESALE P HUB WO $263.94 7300 DANWAL INC DBA DESIG HUB WO $177.24 7300 DANWAL INC DBA DESIG HUB WO $871.00 7300 DANWAL INC DBA DESIG HUB WO $766.67 7300 DANWAL INC DBA DESIG HUB WO $64.40 7300 ETEX ENVIRO CARE IN HUB WO $294.83 7300 ETEX ENVIRO CARE IN HUB WO $228.52 7300 ETEX ENVIRO CARE IN HUB WO $406.40 7300 ETEX ENVIRO CARE IN HUB WO $305.09 7300 FAVBRAND PROMOTIONS HUB WO $460.12 7300 FAVBRAND PROMOTIONS HUB WO $456.00 7300 GOOLSBEE S TIRE SERV HUB WO $545.58 7300 GOOLSBEE S TIRE SERV HUB WO $394.82 7300 GOOLSBEE S TIRE SERV HUB WO $319.22 7300 GOOLSBEE S TIRE SERV HUB WO $22.06 7300 GOOLSBEE S TIRE SERV HUB WO $115.76 7300 GOOLSBEE TIRE SERVIC HUB WO $120.75 7300 GOOLSBEE TIRE SERVIC HUB WO $314.85 7300 HALL BUICK GMC HUB WO $150.00 7300 P.D. MORRISON ENTERP HUB BL $113.89 7300 P.D. MORRISON ENTERP HUB BL $71.80 7300 P.D. MORRISON ENTERP HUB BL $7.69 7300 P.D. MORRISON ENTERP HUB BL $20.89 7300 P.D. MORRISON ENTERP HUB BL $193.16 7300 P.D. MORRISON ENTERP HUB BL $4.68 7300 P.D. MORRISON ENTERP HUB BL $38.99 7300 P.D. MORRISON ENTERP HUB BL $14.99 7300 P.D. MORRISON ENTERP HUB BL $6.69 7300 P.D. MORRISON ENTERP HUB BL $201.46 7300 P.D. MORRISON ENTERP HUB BL $111.96 7300 P.D. MORRISON ENTERP HUB BL $179.99 7300 P.D. MORRISON ENTERP HUB BL $80.98 7300 P.D. MORRISON ENTERP HUB BL $38.99 7300 P.D. MORRISON ENTERP HUB BL $145.12 7300 P.D. MORRISON ENTERP HUB BL $26.99 7300 P.D. MORRISON ENTERP HUB BL $17.65 7300 P.D. MORRISON ENTERP HUB BL $7.95 7300 P.D. MORRISON ENTERP HUB BL $41.12 7300 P.D. MORRISON ENTERP HUB BL $66.80 7300 P.D. MORRISON ENTERP HUB BL $317.98 7300 P.D. MORRISON ENTERP HUB BL $100.91 7300 P.D. MORRISON ENTERP HUB BL $48.70 7300 WWC JACKSONVILLE $172.29 7300 WWC JACKSONVILLE $167.23 7300 WWC JACKSONVILLE $63.92 7300 WWC JACKSONVILLE $170.82 7300 WWC JACKSONVILLE $102.24 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $21,580.43 TOTAL OF EXPENDITURES WITH HUBS $20,903.93 TOTAL OF EXPENDITURES WITH NON HUBS $676.50 _______________ TOTAL OF COMMODITY PURCHASING $21,580.43 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.