HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 764 TEXAS A&M UNIVERSITY-TEXARKANA 764 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 764 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 CONFIDENTIAL HUB DV $712.00 7341 ETTL ENGINEERS & CON HUB DV $4,239.50 7341 HOWARD INDUSTRIES IN $18,579.40 7341 SOUTHEAST SERVICE CO $327,589.03 7341 SUMMUS INDUSTRIES IN HUB BL $1,329.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $352,449.89 TOTAL OF EXPENDITURES WITH HUBS $6,281.46 TOTAL OF EXPENDITURES WITH NON HUBS $346,168.43 _______________ TOTAL OF BUILDING CONSTRUCTION $352,449.89 ********* OTHER SERVICES : 7218 JP FLASH PRINTING IN $1,291.10 7242 COLUMBIA ADVISORY GR $27,064.28 7253 CONFIDENTIAL $6,425.00 7262 JAVA CONNECTIONS LLC $1,600.00 7267 EMC CORPORATION $32,301.45 7273 CITIBANK (SOUTH DAKO -$555.13 7273 FIRMIN PRINTING AND $1,575.00 7273 GEIGER BROS $1,320.00 7273 JPD ENTERPRISES DBA $2,514.00 7273 MOTIVATED MARKETING $3,564.00 7273 ROLIJO INC HUB WO $304.53 7273 WILLIAM B DENNIS DBA $1,787.00 7275 COLLEGENET $52,462.50 7276 AMIGOS LIBRARY SERVI $32,441.11 7276 CABELL PUBLISHING CO $5,500.00 7276 CENGAGE LEARNING $42,098.95 7276 EBSCO $113,261.44 7276 ELSEVIER BV $27,045.75 7276 INFOBASE LEARNING $4,444.65 7276 JSTOR $28,880.00 7276 MERGENT INC $19,816.00 7276 PROQUEST LLC $13,389.50 7276 SAGE PUBLICATIONS $8,056.02 7276 STATISTA INC $1,488.00 7276 WILEY SUBSCRIPTION S $31,513.81 7281 CATHERINE JOY SWENSO $625.00 7281 FREED AMCORP DBA KKT -$366.67 7286 4IMPRINT INC -$129.24 7286 CAMPUS MARKETING SPE -$28.55 7286 GEIGER BROS $95.00 7286 LAERDAL MEDICAL CORP $283.00 7286 PRODUCTS UNLIMITED I HUB WO $97.00 7286 ROLIJO INC HUB WO $364.52 7286 SHOW YOUR LOGO INC $73.22 7286 SIMULAIDS INC $18.77 7286 VICTORIA GRONBERG HUB WO $35.00 7299 ACT $9,451.88 7299 COLLEGE ENTRANCE EXA $27,725.54 7299 COLLEGENET -$312.00 7299 HOBSONS INC $24,890.00 7299 LAERDAL MEDICAL CORP $37,518.00 7299 MAYNARD ENTERPRISES $518.03 7299 REGIONAL SOUND AND C $4,662.38 7299 ROYALL & COMPANY $414,939.94 7299 SOUTHEAST SERVICE CO $52,679.64 7299 TEXAS DEPARTMENT OF IG $46.00 7367 LAERDAL MEDICAL CORP $6,695.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,039,470.42 TOTAL OF EXPENDITURES WITH HUBS $801.05 TOTAL OF EXPENDITURES WITH NON HUBS $1,038,669.37 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $46.00 _______________ TOTAL OF OTHER SERVICES $1,039,424.42 ********* COMMODITY PURCHASING : 7300 BRANDON R QUAID -$24.98 7300 CITIBANK (SOUTH DAKO -$92.42 7300 CITIBANK (SOUTH DAKO -$454.28 7300 GONZALEZ OFFICE PROD HUB HI $960.67 7300 V QUEST OFFICE MACHI HUB WO $1,995.73 7300 VICTORIA GRONBERG HUB WO $475.00 7309 4IMPRINT INC -$4,243.50 7309 BARU AGENCY INC -$422.89 7309 CAMPUS MARKETING SPE -$310.00 7309 CITIBANK (SOUTH DAKO -$1,093.97 7309 RICHARD HARTCRAFT -$400.00 7312 PRODUCTS UNLIMITED I HUB WO $270.57 7333 CITIBANK (SOUTH DAKO $1,095.66 7333 PRODUCTS UNLIMITED I HUB WO $84.06 7334 4IMPRINT INC $953.00 7334 4MD MEDICAL SOLUTION $153.60 7334 CIGAINERO ENTERPRISE $1,084.00 7334 CITIBANK (SOUTH DAKO -$1,042.33 7334 CITIBANK (SOUTH DAKO -$277.44 7334 EVCO PARTNERS LP HUB WO $3,145.86 7334 GONZALEZ OFFICE PROD HUB HI $86.20 7334 JUSTIN CODY STEARMAN $2,185.00 7334 LAERDAL MEDICAL CORP $715.50 7334 ONE SOURCE MEDICAL S HUB BL $2,023.21 7334 PRODUCTS UNLIMITED I HUB WO $1,275.79 7334 ROLIJO INC HUB WO $4,704.00 7334 SHOW YOUR LOGO INC $2,033.44 7335 CDW GOVERNMENT INC $1,651.60 7373 CPR SAVERS & FIRST A $63,109.00 7373 LAERDAL MEDICAL CORP $44,805.00 7374 CDW GOVERNMENT INC $727.99 7374 PRODUCTS UNLIMITED I HUB WO $2,663.64 7377 CDW GOVERNMENT INC $5,297.47 7377 CITIBANK (SOUTH DAKO $89.50 7377 LAERDAL MEDICAL CORP $3,219.00 7377 SUMMUS INDUSTRIES IN HUB BL $276.90 7377 V QUEST OFFICE MACHI HUB WO $3,499.00 7378 APPLE INC $23,033.00 7378 LAERDAL MEDICAL CORP $2,040.00 7378 SUMMUS INDUSTRIES IN HUB BL $6,406.00 7379 EMC CORPORATION $67,628.45 7379 JAVA CONNECTIONS LLC $20,000.00 7395 SUMMUS INDUSTRIES IN HUB BL $355,917.62 7406 KONICA MINOLTA BUSIN $18.78 7406 XEROX CORPORATION $160.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $615,423.35 TOTAL OF EXPENDITURES WITH HUBS $383,784.25 TOTAL OF EXPENDITURES WITH NON HUBS $231,639.10 _______________ TOTAL OF COMMODITY PURCHASING $615,423.35 764 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 SOUTHEAST SERVICE CO $2,600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,600.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,600.00 _______________ TOTAL OF HEAVY CONSTRUCTION $2,600.00 ********* BUILDING CONSTRUCTION : 7341 EAGLE LAKE DEVELOPME $6,192,781.29 7341 HOWARD INDUSTRIES DB $4,870.15 7341 JOHNSON HEALTH TECH $119,763.70 7341 KLC CUSTOM ELECTRONI $40,996.25 7341 MAYNARD ENTERPRISES, $95.68 7341 SUMMUS INDUSTRIES IN HUB BL $664.98 7341 TYLER COMMUNICATIONS $20,828.72 7341 Z FLOOR CO., LTD $39,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,419,500.77 TOTAL OF EXPENDITURES WITH HUBS $664.98 TOTAL OF EXPENDITURES WITH NON HUBS $6,418,835.79 _______________ TOTAL OF BUILDING CONSTRUCTION $6,419,500.77 ********* SPECIAL TRADE : 7266 NASH ELECTRIC CO INC $4,070.00 7266 SOUTHEAST SERVICE CO $50,957.29 7338 TATUM EXCAVATING COM $57,186.88 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $112,214.17 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $112,214.17 _______________ TOTAL OF SPECIAL TRADE $112,214.17 ********* PROFESSIONAL SERVICES : 7248 CALI JO OLSON $225.10 7248 CHRISTUS ST. MICHAEL $498.58 7248 COLLOM & CARNEY CLIN $199.00 7248 ERIC MCMILLIAN $60.00 7248 FAMILY MEDICAL GROUP $4,248.00 7248 FT. WORTH SURGICARE $1,234.81 7248 GARY MOORE $289.00 7248 RYAN J FANT $234.56 7248 TEXAS HEALTH CARE, P $905.19 7248 TEXAS HEALTH HARRIS $1,865.20 7248 TEXAS HEALTH PHYSICI $125.12 7248 THE SPORTSPLEX BY HE $10,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $20,684.56 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $20,684.56 _______________ TOTAL OF PROFESSIONAL SERVICES $20,684.56 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $70,187.00 7204 BILL BEATTY INSURANC $386.75 7204 DISSINGER REED, LLC $9,050.00 7204 SUMMIT AMERICA INSUR $3,425.00 7211 PROMOTIONAL MARKETPL HUB WO $166.00 7211 ROLIJO INC HUB WO $349.89 7218 4IMPRINT INC DBA FKA $428.00 7218 ARKANSAS GRAPHICS, I $8,501.93 7218 J.P. FLASH PRINTING $4,522.36 7218 MAGNA IV COLOR IMAGI $348.00 7218 MARCUS JEAN GRAVES $1,365.00 7218 MOTIVATED MARKETING $2,745.00 7240 HIGHER EDUCATION & L $3,853.76 7240 SHAWNA LAVELLE LYNCH $250.00 7242 COLLEGENET INC. $1,000.00 7242 COLUMBIA ADVISORY GR $318,732.25 7242 REV.COM, INC. $1,051.00 7243 AASCU-PENSON CENTER $10,800.00 7243 ALLIANCE SAFETY COUN $56,865.00 7243 CONDENSED CURRICULUM $24,254.30 7243 DONNA M. HILBIG $125.00 7243 NANCY DICKINSON $2,750.00 7243 REBECCA MURIKO $125.00 7243 XIOMARA ISABELL CORR $625.00 7253 BB&D APPRAISAL GROUP $2,200.00 7253 BRETT J.L. LANDRY $1,000.00 7253 GENERAL REVENUE CORP $52.00 7253 KEY APPRAISAL SERVIC $1,500.00 7253 LEAH T. ENGELHARDT $1,000.00 7253 MANUEL J. ROMAN $9,000.00 7253 NASH ELECTRIC CO INC $225.00 7253 TITAN TECH INC $3,050.00 7262 ARCTIC INTERNATIONAL $2,350.00 7262 ASSETWORKS USA INC $2,310.40 7262 B&V TECH GROUP, LLC $652.00 7262 BLUERIDGE SOFTWARE I $629.82 7262 CDW GOVERNMENT INC $15,075.50 7262 ELLUCIAN COMPANY LP $16,636.00 7262 ENVISIONWARE,INC. $1,418.45 7262 EVISIONS INC $2,052.00 7262 FIS AVANTGARD LLC (F $960.89 7262 HANNON HILL CORP $13,731.00 7262 HOBSONS INC $29,000.00 7262 IMAGE ACCESS INC $1,821.00 7262 INFORMATION BUILDERS $5,297.25 7262 INNOVATIVE INTERFACE $47,018.32 7262 INVGATE INC. $1,200.00 7262 JAMF SOFTWARE LLC $562.50 7262 LEEPFROG TECHNOLOGIE $16,643.51 7262 MELTWATER NEWS US IN $6,000.00 7262 MOBIUS PARTNERS DBA HUB HI $14,692.73 7262 NEERAJ SETH DBA COMP $399.00 7262 ORACLE AMERICA INC $31,446.88 7262 SOLID BORDER INC HUB HI $4,143.00 7262 TASKSTREAM HOLDINGS, $9,975.00 7262 TOUCHNET INFORMATION $93,681.19 7262 WATERLOO MAPLE INC $1,074.00 7262 WEST INTERACTIVE SER $3,741.25 7267 B&V TECH GROUP, LLC $840.00 7267 JETT BUSINESS SYSTEM $1,460.00 7267 LENOVO (UNITED STATE $278.00 7267 VIDEOTEX SYSTEMS INC $1,495.00 7273 ACCESS AMERICAN EDUC $600.00 7273 ARKANSAS GRAPHICS, I $615.34 7273 COMPLETE PRINTING & $102.62 7273 ELNORIA RUTH DBA NET HUB WO $428.13 7273 GENERAL DYNAMICS INF $2,354.00 7273 HOUCHEN BINDERY LTD $810.20 7273 INTERNATIONAL SECURI $1,835.04 7273 J.P. FLASH PRINTING $10,766.72 7273 JPD ENTERPRISES DBA $1,020.50 7273 KONICA MINOLTA BUSIN $12,260.23 7273 KYOCERA MITA AMERICA $555.45 7273 MAGNA IV COLOR IMAGI $10,532.00 7273 MARCUS JEAN GRAVES $379.20 7273 MIMEO.COM INC. DBA T $713.89 7273 MOTIVATED MARKETING $15,124.67 7273 NEW BOSTON PHOTOGRAP $175.00 7273 RR DONNELLEY & SONS $1,997.20 7273 WILLIAM B. DENNIS DB $100.00 7273 XEROX CORPORATION $6,080.16 7275 COLLEGENET INC. $80.75 7276 AMERICAN MATHEMATICA $824.92 7276 BROADCAST MUSIC, INC $538.72 7276 CCH INC $3,597.70 7276 CENGAGE LEARNING $48,469.00 7276 COLLEGE SCHEDULER, L $12,000.00 7276 CREATIVE EMPIRE, LLC $7,580.00 7276 EDWARD HINKELMAN DBA $1,300.05 7276 EMERALD PUBLISHING L $15,812.00 7276 GETTY IMAGES (US) IN $2,388.00 7276 GLOBAL U $2,295.00 7276 INNOVATIVE INTERFACE $1,042.67 7276 MASTERSTUDIES AS $4,197.11 7276 MYJOVE CORP DBA JOUR $2,380.00 7276 NEWSBANK INC READE $3,650.00 7276 OCLC ONLINE COMPUTER $21,010.39 7276 PROQUEST-CSA LLC $13,137.00 7276 QM QUALITY MATTERS, $8,180.00 7276 SAGE PUBLICATIONS $1,000.00 7276 SPRINGSHARE LLC $3,886.00 7276 THE CHANCELLOR MASTE $12,423.69 7276 YANKEE BOOK PEDDLER, $320.00 7277 BUCKEYE CLEANERS, IN $208.00 7277 LINDA K SCOTT $181.89 7277 SUSAN GLEASON $27.78 7281 601 PRODUCTIONS, INC $5,000.00 7281 ADLOGIX, LLC $9,600.00 7281 AMERICAN ASSOCIATION $500.00 7281 ARTHUR L. DAVIS PUBL $901.56 7281 AYAS MARKETING LLC D $1,668.22 7281 CATHERINE JOY SWENSO $7,500.00 7281 CHRISTUS ST. MICHAEL $2,500.00 7281 CIGAINERO ENTERPRISE $300.00 7281 CLEAR MARKETING CONC $6,855.00 7281 CORINTH COMMUNICATIO HUB BL $1,400.00 7281 CYPRESS BASIN HOSPIC $1,000.00 7281 DEBBIE H. BROWER DBA $1,850.00 7281 EQUAL OPPORTUNITY CO $1,595.00 7281 FOUR STATES LIVING M $10,270.00 7281 FREED AMCORP DBA KKT $16,433.34 7281 GOPUMP TV, LLC. $7,000.00 7281 HIGHEREDJOBS.COM $2,590.00 7281 HOUSTON HISPANIC CHA $4,000.00 7281 JEFF EASTERLING DBA $8,400.00 7281 KEVIN D. SUTTON DBA $1,060.00 7281 LIBERTY EYLAU JOURNA $200.00 7281 LIVE UNITED TEXARKAN $250.00 7281 MAIN STREET TEXARKAN $2,750.00 7281 MT. PLEASANT DAILY T $200.00 7281 NAYLOR, LLC. $550.00 7281 NET PUBLISHING $250.00 7281 OZAN INGHRAM IRON MO $480.00 7281 PLEASANT GROVE ATHLE $2,000.00 7281 QUE ONDA INC $3,024.00 7281 ROBERT RANKIN DBA BD $350.00 7281 SHIPP OUTDOOR LLC $24,996.00 7281 SQUARE WORLD MEDIA L $12,000.00 7281 STUDY IN THE USA, IN $2,775.00 7281 TEMPLE MEMORIAL REHA $700.00 7281 TEXARKANA ARKANSAS S $9,000.00 7281 TEXARKANA COLLEGE $1,410.00 7281 TEXARKANA RADIO CENT $300.00 7281 TEXARKANA SYMPHONY O $1,750.00 7281 TOWNSQUARE MEDIA WES $45,776.00 7281 TWIN CITY BLACK HIST $425.00 7281 VIVIAL MEDIA LLC $2,164.80 7286 4IMPRINT INC DBA FKA $561.28 7286 ACADEMY SPORTS DBA A $866.22 7286 AFFORDABLE COMPUTER $156.00 7286 AIRGAS, INC DBA AIRG $23.48 7286 ALLIED ELECTRONICS $606.01 7286 ARKANSAS FLAG AND BA $29.99 7286 ARKANSAS GRAPHICS, I $396.00 7286 ARRIBA SCIENTIFIC IN HUB WO $118.50 7286 ATHLETIC SUPPLY, INC $1,853.25 7286 B&K RENTALS DBA THE $200.00 7286 BACKYARD BRAINS, INC $40.00 7286 BAYTECH SUPPLY INC HUB WO $63.00 7286 BERGER TRANSFER & ST $3,565.00 7286 BIO-RAD LABORATORIES $90.00 7286 BIOPAC SYSTEMS, INC. $10.00 7286 BRANDON R QUAID $7.72 7286 BSN SPORTS INC $1,351.21 7286 CAMPUS MARKETING SPE $28.55 7286 CAPITAL BUSINESS PRO HUB BL $10.00 7286 CAROLINA BIOLOGICAL $112.76 7286 CDI COMPUTERS (US) C $200.00 7286 CENTRAL PRODUCTS LLC $149.43 7286 CLARIDGE PRODUCTS & $415.00 7286 COMPASS GROUP USA DB $150.00 7286 COMPLETE BOOK AND ME HUB AS $183.50 7286 CONCOURSE TEAM EXPRE $12.95 7286 DOMTAR CORPORATION D $40.00 7286 DOT'S RENTALS AND SA HUB WO $170.00 7286 FEDERAL EXPRESS CORP TC $2,990.48 7286 FISHER SCIENTIFIC CO $96.09 7286 GEIGER BROTHERS $1,004.25 7286 GEORGE PATTON ASSC., $162.77 7286 H&N LANDSCAPING & NU $9.95 7286 HERFF JONES, INC. $27.80 7286 INTEGRATED DNA TECHN $16.00 7286 INTERNATIONAL SECURI $232.41 7286 J.P. FLASH PRINTING $89.59 7286 JETT BUSINESS SYSTEM $29.42 7286 JONESVILLE PAPER TUB $123.31 7286 JUSTIN CODY STEARMAN $80.00 7286 KATHY MISSILDINE $34.33 7286 KYLE BARRETT DBA STI $465.00 7286 LAWRENCE TREY COCKER $5.00 7286 LEATHAM FAMILY, LLC $50.00 7286 LIBRARY TECHNOLOGIES $14.26 7286 MAGELLAN PROMOTIONS $2.08 7286 MARCUS JEAN GRAVES $96.00 7286 MATPHIL TECHNOLOGIES $80.22 7286 MAYNARD ENTERPRISES, $45.00 7286 MILLS FLOWERS & TROP $7.50 7286 NEW BOSTON PHOTOGRAP $5.00 7286 NEW ENGLAND FLAG AND $22.98 7286 PHILIP R NIXON DBA A $28.73 7286 PRODUCTS UNLIMITED I HUB WO $110.10 7286 PROMOTIONAL MARKETPL HUB WO $651.37 7286 R.T. LONDON COMPANY $213.00 7286 ROBERT L. RAWLS DBA $25.00 7286 ROLIJO INC HUB WO $1,383.40 7286 RW GONZALEZ OFFICE P HUB HI $9.12 7286 SAFEGUARD UNIVERSAL, HUB HI $250.00 7286 SCANTRON CORPORATION $24.25 7286 SHOW YOUR LOGO, INC. $2,385.83 7286 SIGMA-ALDRICH INC. $26.00 7286 SOCCER GROUP INC $100.00 7286 SPORTS ATTACK, LLC $18.00 7286 SPORTS MAGIC INC. $20.00 7286 STEP 2 PROMOTIONS, L $724.43 7286 STEVE MCMAHON DBA AM $37.26 7286 SWANK MOTION PICTURE $56.00 7286 ULINE, INC. $18.37 7286 UNIVERSITY PRODUCTS, $96.02 7286 VICTORY GLOBAL, LLC. $28.77 7286 WEST COAST TELCOM PR $32.65 7286 XEROX CORPORATION $30.00 7299 ACT INC $782.00 7299 AISOA TREASURER/LAWR $970.00 7299 ALISA M ROBINSON $250.00 7299 ANA-LAB CORPORATION, $2,112.00 7299 ANDREW ALLAN CHESNUT $495.00 7299 ANTHONY R MOORE DBA $450.00 7299 ARKANSAS INTERCOLLEG $870.00 7299 ARRIE DAWSON $825.00 7299 ASHLEIGH BRIDGES $50.00 7299 BENNIE RANEY $1,450.00 7299 BRADLEY C. SHURLEY $545.00 7299 BRANDON CHRISTOPHER $300.00 7299 BRENDA S. PIERCE $24.00 7299 BRIAN CHINN $310.00 7299 BROOKE A DOTSON -$500.00 7299 BROOKE N FERGUSON $50.00 7299 C F BIGGS $250.00 7299 CAEL $18,034.00 7299 CARMEN RUSSELL ENGLE $4,260.00 7299 CATHERINE A SWAN $150.00 7299 CHAIR MASSAGE ON THE $1,975.00 7299 CHARLES PARTIN, II $545.00 7299 CHARLES SCOTT BRANT $310.00 7299 CHARLES W. VINZANT $100.00 7299 CHRISTINA M. RAU $993.26 7299 CHRISTOPHER DAVID OE $990.00 7299 CHRISTOPHER I DALY $225.00 7299 CHRISTOPHER SEAN PET $146.18 7299 CHRISTOPHER SIPLE $310.00 7299 CLAIRE D PENNINGTON $500.00 7299 CODY NOLAN $345.00 7299 COLLEGENET INC. $108.50 7299 COMPASS GROUP USA DB $68,706.80 7299 COUNCIL FOR AID TO E $3,500.00 7299 COURTENAY ALESSANDRA $250.00 7299 CUSTOM DESIGNS $400.00 7299 DAINA M LAND $50.00 7299 DANIEL P. BLANTON $330.00 7299 DANIEL RIOS $155.00 7299 DANNA KAY ELLINGTON $250.00 7299 DAVID ANTHONY HENDER $565.00 7299 DAVID B. REAVES $835.00 7299 DAYLE DEE GOODMAN $100.00 7299 DEBORAH MILLS $250.00 7299 DELTA RESTAURANT GRO $4,000.00 7299 DENISE M. ROTONDO $520.51 7299 DONALD L. RIDDLE DBA $900.00 7299 DOUGLAS AGUILAR $1,180.00 7299 EAST TEXAS CENTER FO $536.25 7299 EILEEN ZAMORA $657.87 7299 EUROFINS GENOMICS, L $1,000.00 7299 GEORGE A. ANDERSON, $545.00 7299 GERRY L LOFTIN $320.00 7299 GREATER HOUSTON PORT $347.48 7299 HELEN AKIN DBA BIG A $2,080.00 7299 HENRY (BUCK) GARCIE $1,275.00 7299 HOBSONS INC $19,999.99 7299 ISMAEL VASQUEZ $590.00 7299 JAMES C LLOYD $1,440.00 7299 JARED RILEY $1,025.00 7299 JASON KANSAS RECTOR $170.00 7299 JEFFREY ASHWORTH $500.00 7299 JEFFREY P. LOVING DB $5,921.00 7299 JENNIFER M WALKER $50.00 7299 JEREMY MOECK $250.00 7299 JEROME BRACKETT $200.00 7299 JERRY J SHEEHAN $2,223.18 7299 JOE W. WHITE $150.00 7299 JOHN K. NUTT $1,000.00 7299 JOLENE KOESTER $480.91 7299 JON C. PENDERGRASS $1,010.00 7299 JONATHAN OXFORD $150.00 7299 JONATHAN STAVINOHA $1,950.00 7299 JONNA LUAN SIKES $50.00 7299 JOSE LUIS LAGUNA $500.00 7299 JOSH ANDREW REEVES $1,614.90 7299 JULIO VILLARRUEL $270.00 7299 JUSTIN C. WIDEMAN $790.00 7299 JUSTIN CODY STEARMAN $771.50 7299 JUSTIN L. HOPPE $590.00 7299 KALEN HAMILTON $320.00 7299 KARL QUEBE $505.00 7299 KATELYN SLOAN $221.74 7299 KATHY JO WILLIAMS $164.00 7299 KELSEY RANKIN $50.00 7299 KENNETH MILLER DBA C $1,110.75 7299 KEVIN CLARK JONES $500.00 7299 KHRISTOPHER RYAN WAL $200.00 7299 KIM HAYES $500.00 7299 KLAYTON P. BABIN $645.00 7299 KLC CUSTOM ELECTRONI $1,000.00 7299 KRIS EUGENE LANE $2,035.49 7299 KYLE PETERS $330.00 7299 LAURIE BRUNDIGE DBA $444.80 7299 LEAH R LEE $500.00 7299 LEATHAM FAMILY, LLC $532.00 7299 LEDWELL DBA DBE LEDW $22.70 7299 LINDSAY K SESTIR $250.00 7299 LYNN BERRY $620.00 7299 MAGNUS HEALTH TECHNO $2,170.00 7299 MARK A. MCBRIDE $1,149.70 7299 MARK RANDALL CANTREL $125.00 7299 MARY ELIZABETH WILSO $952.08 7299 MATTHEW ALAN BEAUREG $700.00 7299 MATTHEW BALKE $4,250.11 7299 MATTHEW EUGENE HARTN $625.00 7299 MAYNARD ENTERPRISES, $244.40 7299 MELISSA JO HOUSTON $58.70 7299 MERCHANT PRESERVATIO $4,574.00 7299 MICHAEL GRISHMAN $310.00 7299 MICHAEL PAUL WELLMAN $2,000.00 7299 MICHAEL T. SANDERS $300.00 7299 MICHELE RIGDON -$50.00 7299 MIKE HALL $200.00 7299 MILLS FLOWERS & TROP $367.40 7299 MOHAMED SHAMSIE $1,700.00 7299 NANCY SHANKLE JORDAN $100.00 7299 NEW BOSTON PHOTOGRAP $85.00 7299 PATRICIA L REESE $500.00 7299 PHILIP R NIXON DBA A $1,823.00 7299 POWERDMS, INC. DBA I $950.00 7299 PROMOTIONAL MARKETPL HUB WO $1,518.00 7299 RACHEL EPLEY $50.00 7299 RADIANT $600.00 7299 RALPH STANLEY WHITAK $355.00 7299 RECEP VESEK $250.00 7299 REGGIE DRUMMER $320.00 7299 REGINA CARSON $500.00 7299 RICHARD BART PRIMACK $60.00 7299 RICHARD BLACKWELL $400.00 7299 RICHARD L MAYES $125.00 7299 RICHARD M. CASTORENA $310.00 7299 RICHARDSON FENCE & P $400.00 7299 RIGOBERTO CHAVEZ $895.00 7299 RITA DIANE NIEMEYER $500.00 7299 ROBERT ANTHONY FECHO $2,000.00 7299 ROBERT GREEN $150.00 7299 ROBERT W LORANCE $22,673.81 7299 ROBIN ANNE WELSH $50.00 7299 ROLIJO INC HUB WO $893.83 7299 SAFEGUARD UNIVERSAL, HUB HI $580.00 7299 SANDRA K. BROWN $2,843.75 7299 SCANDIC NEURO CORPOR $2,702.05 7299 SECURETECH SYSTEMS, HUB WO $950.00 7299 SHEV PINCHBACK $100.00 7299 SILVERSTAR SMOKEHOUS $2,250.00 7299 SOURCE BIOSCIENCE IN $350.00 7299 SOUTHEAST SERVICE CO $1,098,994.72 7299 SPORTS MAGIC INC. $290.00 7299 STEPHEN O'NEAL $520.00 7299 STEVEN HALL $700.00 7299 STRETCH INTERNET, LL $7,748.00 7299 TACOS ON STATELINE, $300.00 7299 TERRY WEST $200.00 7299 TEXARKANA COUNTRY CL $1,687.50 7299 TEXAS CLOSED CAPTION $1,013.75 7299 THE LAVIN AGENCY, IN $441.49 7299 THE SPORTSPLEX BY HE $3,600.00 7299 TK20 INC $3,500.00 7299 TONI MARLENEANU $170.00 7299 TRACEY SHELBY $250.00 7299 TRANSUNION RISK AND $300.00 7299 TREY ASHTON DEAN $395.00 7299 TROPHY FISHERIES $250.00 7299 TUTOR.COM, INC $4,460.00 7299 TYLER SAMS $125.00 7299 UNIVERSITY CORP FOR $1,200.00 7299 VICTOR PEREZ $270.00 7299 WILLIAM ALBERTA $1,175.00 7299 WILLIAM L. RHEY $470.69 7299 YUNKYOUNG LOH GARRIS $700.00 7299 ZACHARY W. EDGENS $320.00 7367 BIBLIOTHECA, LLC. $7,488.20 7367 DELTA OPTICAL INSTRU $3,525.00 7367 SCANTRON CORPORATION $1,258.00 7514 H&K ELECTRIC INC $1,832.50 7514 SHREVEPORT COMMUNICA $500.00 7516 AMERICAN REGISTRY FO $100.00 7516 JENNIFER FELPS $70.00 7516 NANCY SHANKLE JORDAN $70.00 7526 GRAND STORAGE SOLUTI $1,772.68 7526 SUSTAINABLE SERVICES $968.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,714,893.63 TOTAL OF EXPENDITURES WITH HUBS $28,070.57 TOTAL OF EXPENDITURES WITH NON HUBS $2,686,823.06 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,990.48 _______________ TOTAL OF OTHER SERVICES $2,711,903.15 ********* COMMODITY PURCHASING : 7300 AOS LASER SERVICE DB $229.00 7300 BENJAMIN WILLIAM NEU $120.29 7300 BRANDON R QUAID $107.64 7300 BRITTNEY NICHOLE BAK $64.79 7300 BSN SPORTS INC $863.92 7300 CAPITAL BUSINESS PRO HUB BL $150.00 7300 CAROLINA BIOLOGICAL $2,610.26 7300 CDW GOVERNMENT INC $3,167.28 7300 CITIBANK $408,962.82 7300 CITIBANK $63,313.28 7300 CITIBANK (SOUTH DAKO $356.29 7300 CORDELIA R. NFORMI D HUB BL $105.00 7300 DANA CHARLES LEIGHTO $6.00 7300 DEBORA SHIDEMANTLE $24.07 7300 DOMTAR CORPORATION D $1,753.62 7300 DREAM RANCH LLC DBA HUB WO $18,769.11 7300 ELIZABETH VARGAS $7.47 7300 ELSEVIER BV $3,133.00 7300 FISHER SCIENTIFIC CO $328.40 7300 FLINN SCIENTIFIC INC $98.69 7300 FLORES AND ASSOCIATE HUB HI $260.00 7300 GEORGE & DEBORAH NUC $124.00 7300 HONEST DOLLAR STORES $21.00 7300 HOUDAL CORPORATION D HUB AS $1,251.84 7300 JAMES E BYNUM $29.99 7300 JENNIFER FELPS $34.69 7300 JETT BUSINESS SYSTEM $11,690.50 7300 JONESVILLE PAPER TUB $1,019.96 7300 JUSTIN CODY STEARMAN $1,973.75 7300 KAREN A. LANDRY $149.94 7300 KATELYN SLOAN $8.97 7300 KATHY MISSILDINE $72.82 7300 KRISTIE AVERY $68.58 7300 KRISTIN ELISE EBNER $29.59 7300 LAURA DENISE CURREY $22.98 7300 LAYNA M BROWN $15.96 7300 LEATHAM FAMILY, LLC $640.00 7300 LIBRARY TECHNOLOGIES $300.00 7300 LOREN L LOFTIN $36.44 7300 MARIE PARISH STONE $50.94 7300 MELBA FOSTER $31.89 7300 NCS PEARSON INC DBA $2,100.00 7300 NICOLA JANE BENNING $402.18 7300 NOLANS OFFICE & PROM HUB WO $1,690.00 7300 RW GONZALEZ OFFICE P HUB HI $2,793.51 7300 SCANTRON CORPORATION $192.00 7300 SUSAN GLEASON $9.28 7300 V-QUEST OFFICE MACHI HUB WO $1,512.57 7300 VICKI A STRINGER $55.98 7300 VICKI MELDE HUCKABEE $4.94 7300 VWR SCIENTIFIC INTER $96.30 7304 GREG A. HOGAN $14.23 7309 4IMPRINT INC DBA FKA $8,023.29 7309 BARU AGENCY INC $13,568.48 7309 CAMPUS MARKETING SPE $310.00 7309 CIGAINERO ENTERPRISE $331.25 7309 GEIGER BROTHERS $7,410.50 7309 JUSTIN CODY STEARMAN $693.00 7309 MAGELLAN PROMOTIONS $1,450.00 7309 PROMOTIONAL MARKETPL HUB WO $3,311.00 7309 PROSERV BUSINESS PRO $3,075.00 7309 RICHARD HARTCRAFT $400.00 7309 ROLIJO INC HUB WO $15,052.06 7309 SAFEGUARD UNIVERSAL, HUB HI $1,690.00 7309 SHOW YOUR LOGO, INC. $21,251.56 7309 SPECIAL OPS ENTERTAI $1,500.00 7309 SPORTS MAGIC INC. $1,158.00 7309 STEP 2 PROMOTIONS, L $8,002.05 7309 STEVE MCMAHON DBA AM $655.00 7310 AIRGAS, INC DBA AIRG $49.24 7310 BIO-RAD LABORATORIES $152.80 7310 CAROLINA BIOLOGICAL $186.51 7310 FISHER SCIENTIFIC CO $7,946.17 7310 INTEGRATED DNA TECHN $134.64 7310 SIGMA-ALDRICH INC. $688.83 7310 VWR SCIENTIFIC INTER $997.61 7312 BENJAMIN WILLIAM NEU $24.32 7312 BIO-RAD LABORATORIES $3,600.48 7312 BRANDON R QUAID $89.35 7312 CAROLINA BIOLOGICAL $232.40 7312 FISHER SCIENTIFIC CO $1,691.96 7312 NICOLA JANE BENNING $72.92 7312 PRODUCTS UNLIMITED I HUB WO $482.82 7315 BRANDON R QUAID $22.35 7328 BRANDON R QUAID $9.29 7328 MAYNARD ENTERPRISES, $195.84 7328 MILLER-BOWIE SUPPLY $205.50 7330 BSN SPORTS INC $54.99 7330 SPORTS ATTACK, LLC $260.00 7331 BRANDON R QUAID $4.28 7333 4IMPRINT INC DBA FKA $194.00 7333 NEW ENGLAND FLAG AND $790.00 7333 SHOW YOUR LOGO, INC. $241.36 7334 4IMPRINT INC DBA FKA $3,244.41 7334 ACADEMY SPORTS DBA A $19,687.55 7334 AFFORDABLE COMPUTER $299.95 7334 ALLIED ELECTRONICS $23,377.95 7334 ARKANSAS FLAG AND BA $1,484.09 7334 ARRIBA SCIENTIFIC IN HUB WO $810.00 7334 ATHLETIC SUPPLY, INC $65,938.63 7334 B & H FOTO & ELECTRO $5,982.76 7334 BACKYARD BRAINS, INC $999.98 7334 BARU AGENCY INC $588.86 7334 BAYTECH SUPPLY INC HUB WO $816.00 7334 BENJAMIN WILLIAM NEU $89.85 7334 BIO-RAD LABORATORIES $210.00 7334 BIOPAC SYSTEMS, INC. $580.00 7334 BSN SPORTS INC $18,897.21 7334 CAROLINA BIOLOGICAL $1,179.88 7334 CDW GOVERNMENT INC $42.65 7334 CENTRAL PRODUCTS LLC $552.48 7334 CIGAINERO ENTERPRISE $192.60 7334 CITIBANK (SOUTH DAKO $130.39 7334 CLARIDGE PRODUCTS & $11,455.92 7334 CONCOURSE TEAM EXPRE $715.20 7334 CORRINE ELIZABETH HI $2.84 7334 DON KOONTZ $151.78 7334 E COMPLETE LLC $1,138.38 7334 FISHER SCIENTIFIC CO $4,916.10 7334 GEIGER BROTHERS $5,778.80 7334 GEORGE PATTON ASSC., $2,170.26 7334 GT DISTRIBUTORS $690.80 7334 HERFF JONES, INC. $2,520.00 7334 HOWARD INDUSTRIES DB $421.00 7334 IMAGE ACCESS INC $2,000.00 7334 JAMES E BYNUM $158.98 7334 JENNI L HEDRICK $14.99 7334 JOSEPH P PARISH $360.59 7334 JUSTIN CODY STEARMAN $4,890.00 7334 KATELYN SLOAN $31.98 7334 KB INDUSTRIES INC DB $430.95 7334 KENDRA ANNE HARRELL $19.96 7334 KRISTIE AVERY $59.99 7334 LACY MCMILLON $67.66 7334 MATPHIL TECHNOLOGIES $1,742.00 7334 NICOLA JANE BENNING $16.99 7334 OSCAR ALZATE $68.98 7334 PERFORMANCE HEALTH S $15,084.95 7334 PRODUCTS UNLIMITED I HUB WO $1,659.37 7334 PROMOTIONAL MARKETPL HUB WO $281.84 7334 R.T. LONDON COMPANY $494.73 7334 RICHARDSON FENCE & P $748.00 7334 ROBERT L. RAWLS DBA $1,900.00 7334 ROLIJO INC HUB WO $15,955.16 7334 RW GONZALEZ OFFICE P HUB HI $6,085.17 7334 SARAH E WILBANKS $99.95 7334 SECURETECH SYSTEMS, HUB WO $7,910.00 7334 SHOW YOUR LOGO, INC. $141.43 7334 SOCCER GROUP INC $3,934.50 7334 SOUTHEAST SERVICE CO $42.06 7334 SPORTS MAGIC INC. $7,023.00 7334 SUZANNE DUCK DBA UNI $250.80 7334 ULINE, INC. $129.00 7334 UNIVERSITY PRODUCTS, $963.65 7334 V-QUEST OFFICE MACHI HUB WO $440.00 7334 VICTORY GLOBAL, LLC. $2,678.00 7334 VIKRAM S BHADAURIA $99.99 7334 VWR SCIENTIFIC INTER $2,183.35 7334 WEST COAST TELCOM PR $465.80 7335 APPLE COMPUTER $378.00 7335 CDW GOVERNMENT INC $6,899.70 7335 HOWARD INDUSTRIES DB $135.98 7335 NICOLA JANE BENNING $29.99 7335 SERVERSUPPLY.COM, IN $52.00 7335 SHI GOVERNMENT SOLUT HUB AS $1,049.50 7335 SUMMUS INDUSTRIES IN HUB BL $10,549.91 7372 JOHNSON-GRAYSON AUTO $32,764.00 7373 C F BIGGS $10,978.00 7373 DAKTRONICS, INC $21,983.00 7373 PERFORMANCE HEALTH S $28,790.65 7373 THERMO ELECTRON NORT $21,006.23 7374 ADORAMA CAMERA INC $2,645.00 7374 B & H FOTO & ELECTRO $6,652.65 7374 CDW GOVERNMENT INC $4,882.18 7374 GT DISTRIBUTORS $419.00 7374 HOWARD INDUSTRIES DB $936.00 7374 MOTOROLA SOLUTIONS, $26,385.20 7374 PRODUCTS UNLIMITED I HUB WO $7,720.70 7374 SG INTEGRATION LLC D $4,500.00 7374 SHREVEPORT COMMUNICA $2,585.90 7374 THE ROCK SHED INC. $571.20 7377 ADORAMA CAMERA INC $6,973.51 7377 CDW GOVERNMENT INC $10,867.39 7377 DREAM RANCH LLC DBA HUB WO $264.00 7377 GEORGE & DEBORAH NUC $1,980.00 7377 HOWARD INDUSTRIES DB $3,548.00 7377 KLC CUSTOM ELECTRONI $6,400.00 7377 PRESIDIO NETWORKED S $12,877.44 7377 RW GONZALEZ OFFICE P HUB HI $87.42 7377 SHI GOVERNMENT SOLUT HUB AS $685.80 7377 SUMMUS INDUSTRIES IN HUB BL $13,428.94 7378 APPLE COMPUTER $5,654.00 7378 CDI COMPUTERS (US) C $969.00 7378 CDW GOVERNMENT INC $4,210.07 7378 LENOVO (UNITED STATE $1,850.00 7378 PRESIDIO NETWORKED S $34,211.20 7378 SUMMUS INDUSTRIES IN HUB BL $23,805.39 7379 SECURETECH SYSTEMS, HUB WO $7,900.00 7380 AD ASTRA INFORMATION $6,400.00 7380 BLACK DIAMOND IT SER $3,620.00 7380 BLACKBAUD INC. $13,953.94 7380 BRIGHT MARKET LLC DB $318.00 7380 CDW GOVERNMENT INC $3,826.79 7380 COCOBOLO SOFTWARE, L $498.00 7380 DEVOLUTIONS INC $299.98 7380 EMA DESIGN AUTOMATIO $1,500.00 7380 EXAMITY, LLC $6,173.00 7380 FRONT RUSH LLC $1,040.00 7380 HYLAND LLC $5,000.00 7380 INVGATE INC. $4,836.00 7380 LAERDAL MEDICAL CORP $3,835.00 7380 LEXMARK ENTERPRISE S $11,025.00 7380 LIQUIDPLANNER, INC. $6,084.00 7380 MACMILLAN HOLDINGS L $2,295.00 7380 NATIONAL ASSOCIATION $500.00 7380 NBCUNIVERSAL, LLC DB $3,267.00 7380 OCLC ONLINE COMPUTER $515.63 7380 PALLADIAN HOLDINGS, $8,684.10 7380 PCMG, INC. $518.00 7380 PRESIDIO NETWORKED S $174.00 7380 PROCTORU, INC $292.00 7380 PURPLE BRIEFCASE, IN $3,500.00 7380 RESEARCHWARE, INC $2,044.00 7380 RESPONDUS INC $4,290.00 7380 SAASBEE INC DBA ZOOM $2,170.12 7380 SECURETECH SYSTEMS, HUB WO $1,740.00 7380 SEDONA SYSTEMS $2,500.00 7380 SEQUEL DATA SYSTEMS, $9,958.80 7380 SHARESTREAM, LLC. $22,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,772.70 7380 SOFTCHALK, LLC $990.00 7380 SOLID BORDER INC HUB HI $4,260.00 7380 STATACORP LLC $790.00 7380 STUDENT SUCCESS ACAD $10,500.00 7380 SUMMUS INDUSTRIES IN HUB BL $2,098.80 7380 TASKSTREAM HOLDINGS, $3,500.00 7380 THE CSU, CHICO RESEA $8,000.00 7380 THE MATHWORKS, INC. $3,127.20 7380 TITANIUM SOFTWARE IN $2,945.00 7380 VOICETHREAD LLC $99.00 7380 ZOHO CORP $1,795.50 7384 BRANDON R QUAID $16.48 7393 KYLE BARRETT DBA SPE $533.25 7406 AIRGAS, INC DBA AIRG $104.05 7406 B&K RENTALS DBA THE $4,402.88 7406 COMPASS GROUP USA DB $128.00 7406 CSC SERVICEWORKS, IN $9,028.80 7406 DONALD L. RIDDLE DBA $75.00 7406 DOT'S RENTALS AND SA HUB WO $80.00 7406 FIRMIN'S PRINTING & $563.72 7406 KONICA MINOLTA BUSIN $38,652.67 7406 KYLE BARRETT DBA SPE $505.80 7406 KYLE BARRETT DBA STI $5,604.90 7406 KYOCERA MITA AMERICA $1,534.08 7406 PITNEY BOWES INC $7,123.41 7406 TRACY SIX $1,200.00 7406 XEROX CORPORATION $34,792.08 7442 CHAMPION TOURS AND T $80,655.00 7442 EAN HOLDINGS LLC $2,025.50 7517 AT & T $432.99 7517 SHREVEPORT COMMUNICA -$2,585.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,576,820.97 TOTAL OF EXPENDITURES WITH HUBS $157,468.61 TOTAL OF EXPENDITURES WITH NON HUBS $1,419,352.36 _______________ TOTAL OF COMMODITY PURCHASING $1,576,820.97 764 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 MTG STRATEGIC HUB WO $4,810.00 7338 Dot's Ace Hardware HUB WO $5,149.66 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $9,959.66 TOTAL OF EXPENDITURES WITH HUBS $9,959.66 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $9,959.66 764 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 GONZALEZ OFFICE PRO HUB HI $46.50 7273 GONZALEZ OFFICE PRO HUB HI $189.19 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $235.69 TOTAL OF EXPENDITURES WITH HUBS $235.69 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $235.69 ********* COMMODITY PURCHASING : 7300 DREAM RANCH OFFICE S HUB WO $1,072.00 7300 GONZALEZ OFFICE PRO HUB HI $8.86 7300 GONZALEZ OFFICE PRO HUB HI $135.99 7300 GONZALEZ OFFICE PRO HUB HI $79.12 7300 GONZALEZ OFFICE PRO HUB HI $9.88 7300 GONZALEZ OFFICE PRO HUB HI $45.24 7300 GONZALEZ OFFICE PRO HUB HI $10.24 7300 GONZALEZ OFFICE PRO HUB HI $32.68 7300 GONZALEZ OFFICE PRO HUB HI -$32.68 7300 GONZALEZ OFFICE PRO HUB HI $16.26 7300 GONZALEZ OFFICE PRO HUB HI $44.08 7300 GONZALEZ OFFICE PRO HUB HI $7.50 7300 GONZALEZ OFFICE PRO HUB HI $22.74 7300 GONZALEZ OFFICE PRO HUB HI $12.15 7300 GONZALEZ OFFICE PRO HUB HI $16.40 7300 GONZALEZ OFFICE PRO HUB HI $25.97 7300 GONZALEZ OFFICE PRO HUB HI $33.21 7300 GONZALEZ OFFICE PRO HUB HI $34.20 7300 GONZALEZ OFFICE PRO HUB HI $19.60 7300 GONZALEZ OFFICE PRO HUB HI $29.86 7300 GONZALEZ OFFICE PRO HUB HI $6.70 7300 GONZALEZ OFFICE PRO HUB HI $488.85 7300 GONZALEZ OFFICE PRO HUB HI $7.01 7300 GONZALEZ OFFICE PRO HUB HI $39.81 7300 GONZALEZ OFFICE PRO HUB HI $25.82 7300 GONZALEZ OFFICE PRO HUB HI $101.99 7300 GONZALEZ OFFICE PRO HUB HI $9.00 7300 GONZALEZ OFFICE PRO HUB HI $886.36 7300 GONZALEZ OFFICE PRO HUB HI $22.30 7300 GONZALEZ OFFICE PRO HUB HI $105.81 7300 GONZALEZ OFFICE PRO HUB HI $33.55 7300 GONZALEZ OFFICE PRO HUB HI $38.76 7300 GONZALEZ OFFICE PRO HUB HI $30.35 7300 GONZALEZ OFFICE PRO HUB HI $16.94 7300 GONZALEZ OFFICE PRO HUB HI $8.09 7300 GONZALEZ OFFICE PRO HUB HI $27.84 7300 GONZALEZ OFFICE PRO HUB HI $26.69 7300 GONZALEZ OFFICE PRO HUB HI $40.48 7300 GONZALEZ OFFICE PRO HUB HI $17.30 7300 GONZALEZ OFFICE PRO HUB HI $31.99 7300 GONZALEZ OFFICE PRO HUB HI $106.89 7300 GONZALEZ OFFICE PRO HUB HI $5.56 7300 GONZALEZ OFFICE PRO HUB HI $7.01 7300 GONZALEZ OFFICE PRO HUB HI $63.37 7300 GONZALEZ OFFICE PRO HUB HI $65.88 7300 GONZALEZ OFFICE PRO HUB HI $116.45 7300 GONZALEZ OFFICE PRO HUB HI $11.43 7300 GONZALEZ OFFICE PRO HUB HI $333.94 7300 GONZALEZ OFFICE PRO HUB HI $17.64 7300 GONZALEZ OFFICE PRO HUB HI $885.72 7300 GONZALEZ OFFICE PRO HUB HI $51.14 7300 GONZALEZ OFFICE PRO HUB HI $2.36 7300 GONZALEZ OFFICE PRO HUB HI $57.22 7300 GONZALEZ OFFICE PRO HUB HI $17.93 7300 GONZALEZ OFFICE PRO HUB HI $47.84 7300 GONZALEZ OFFICE PRO HUB HI $24.60 7300 GONZALEZ OFFICE PRO HUB HI -$19.88 7300 GONZALEZ OFFICE PRO HUB HI $377.84 7300 GONZALEZ OFFICE PRO HUB HI $508.08 7300 GONZALEZ OFFICE PRO HUB HI $523.02 7300 GONZALEZ OFFICE PRO HUB HI $651.80 7300 GONZALEZ OFFICE PRO HUB HI $184.79 7300 GONZALEZ OFFICE PRO HUB HI $261.51 7300 GONZALEZ OFFICE PRO HUB HI $651.80 7300 GONZALEZ OFFICE PRO HUB HI $58.83 7300 GONZALEZ OFFICE PRO HUB HI $38.94 7300 GONZALEZ OFFICE PRO HUB HI $21.80 7300 GONZALEZ OFFICE PRO HUB HI $651.80 7300 GONZALEZ OFFICE PRO HUB HI $181.40 7300 GONZALEZ OFFICE PRO HUB HI $468.42 7300 GONZALEZ OFFICE PRO HUB HI $61.25 7300 GONZALEZ OFFICE PRO HUB HI $87.25 7300 GONZALEZ OFFICE PRO HUB HI $0.80 7300 GONZALEZ OFFICE PRO HUB HI $141.92 7300 GONZALEZ OFFICE PRO HUB HI $13.72 7300 GONZALEZ OFFICE PRO HUB HI $44.57 7300 GONZALEZ OFFICE PRO HUB HI $36.52 7300 GONZALEZ OFFICE PRO HUB HI $600.98 7300 GONZALEZ OFFICE PRO HUB HI $120.80 7300 GONZALEZ OFFICE PRO HUB HI -$64.07 7300 GONZALEZ OFFICE PRO HUB HI -$59.60 7300 GONZALEZ OFFICE PRO HUB HI -$9.66 7300 GONZALEZ OFFICE PRO HUB HI $35.36 7300 GONZALEZ OFFICE PRO HUB HI $159.50 7300 GONZALEZ OFFICE PRO HUB HI $22.01 7300 GONZALEZ OFFICE PRO HUB HI $100.92 7300 GONZALEZ OFFICE PRO HUB HI $155.82 7300 GONZALEZ OFFICE PRO HUB HI $114.86 7300 GONZALEZ OFFICE PRO HUB HI $40.86 7300 GONZALEZ OFFICE PRO HUB HI $187.27 7300 GONZALEZ OFFICE PRO HUB HI -$23.53 7300 GONZALEZ OFFICE PRO HUB HI $544.53 7300 GONZALEZ OFFICE PRO HUB HI $23.53 7300 GONZALEZ OFFICE PRO HUB HI $78.37 7300 GONZALEZ OFFICE PRO HUB HI $1,222.78 7300 GONZALEZ OFFICE PRO HUB HI -$68.50 7300 GONZALEZ OFFICE PRO HUB HI $77.80 7300 GONZALEZ OFFICE PRO HUB HI $57.38 7300 GONZALEZ OFFICE PRO HUB HI $422.17 7300 GONZALEZ OFFICE PRO HUB HI $863.80 7300 GONZALEZ OFFICE PRO HUB HI $304.70 7300 GONZALEZ OFFICE PRO HUB HI $68.84 7300 GONZALEZ OFFICE PRO HUB HI $64.00 7300 GONZALEZ OFFICE PRO HUB HI $43.23 7300 GONZALEZ OFFICE PRO HUB HI $1,056.01 7300 GONZALEZ OFFICE PRO HUB HI $552.50 7300 GONZALEZ OFFICE PRO HUB HI $1,084.60 7300 GONZALEZ OFFICE PRO HUB HI $36.99 7300 GONZALEZ OFFICE PRO HUB HI $373.74 7300 GONZALEZ OFFICE PRO HUB HI $147.96 7300 GONZALEZ OFFICE PRO HUB HI $137.00 7300 GONZALEZ OFFICE PRO HUB HI $184.95 7300 GONZALEZ OFFICE PRO HUB HI $256.28 7300 GONZALEZ OFFICE PRO HUB HI $192.63 7300 GONZALEZ OFFICE PRO HUB HI $240.49 7300 GONZALEZ OFFICE PRO HUB HI $56.25 7300 GONZALEZ OFFICE PRO HUB HI $115.76 7300 GONZALEZ OFFICE PRO HUB HI $15.72 7300 GONZALEZ OFFICE PRO HUB HI $7.88 7300 GONZALEZ OFFICE PRO HUB HI $31.70 7300 GONZALEZ OFFICE PRO HUB HI $133.72 7300 GONZALEZ OFFICE PRO HUB HI $164.95 7300 GONZALEZ OFFICE PRO HUB HI $22.84 7300 GONZALEZ OFFICE PRO HUB HI $34.26 7300 GONZALEZ OFFICE PRO HUB HI $11.42 7300 GONZALEZ OFFICE PRO HUB HI $45.90 7300 GONZALEZ OFFICE PRO HUB HI $137.04 7300 GONZALEZ OFFICE PRO HUB HI $20.84 7300 GONZALEZ OFFICE PRO HUB HI $211.60 7300 GONZALEZ OFFICE PRO HUB HI $331.50 7300 GONZALEZ OFFICE PRO HUB HI $24.79 7300 GONZALEZ OFFICE PRO HUB HI $108.38 7300 GONZALEZ OFFICE PRO HUB HI $107.62 7300 GONZALEZ OFFICE PRO HUB HI $76.58 7300 GONZALEZ OFFICE PRO HUB HI $64.78 7300 GONZALEZ OFFICE PRO HUB HI $386.61 7300 GONZALEZ OFFICE PRO HUB HI $600.19 7300 GONZALEZ OFFICE PRO HUB HI $43.79 7300 GONZALEZ OFFICE PRO HUB HI $68.39 7300 GONZALEZ OFFICE PRO HUB HI $27.77 7300 GONZALEZ OFFICE PRO HUB HI $325.90 7300 GONZALEZ OFFICE PRO HUB HI $121.38 7300 GONZALEZ OFFICE PRO HUB HI $266.64 7300 GONZALEZ OFFICE PRO HUB HI $126.28 7300 GONZALEZ OFFICE PRO HUB HI $40.50 7300 GONZALEZ OFFICE PRO HUB HI $78.81 7300 GONZALEZ OFFICE PRO HUB HI $9.09 7300 GONZALEZ OFFICE PRO HUB HI $116.24 7300 GONZALEZ OFFICE PRO HUB HI $223.18 7300 GONZALEZ OFFICE PRO HUB HI $322.44 7300 GONZALEZ OFFICE PRO HUB HI $378.44 7300 GONZALEZ OFFICE PRO HUB HI $197.86 7300 GONZALEZ OFFICE PRO HUB HI $46.94 7300 GONZALEZ OFFICE PRO HUB HI $15.67 7300 GONZALEZ OFFICE PRO HUB HI $19.32 7300 GONZALEZ OFFICE PRO HUB HI $76.35 7300 GONZALEZ OFFICE PRO HUB HI $1,792.45 7300 GONZALEZ OFFICE PRO HUB HI $86.70 7300 GONZALEZ OFFICE PRO HUB HI $90.97 7300 GONZALEZ OFFICE PRO HUB HI $36.82 7300 GONZALEZ OFFICE PRO HUB HI $23.39 7300 GONZALEZ OFFICE PRO HUB HI $58.65 7300 GONZALEZ OFFICE PRO HUB HI $20.97 7300 GONZALEZ OFFICE PRO HUB HI $64.07 7300 GONZALEZ OFFICE PRO HUB HI $332.16 7300 GONZALEZ OFFICE PRO HUB HI $378.44 7300 GONZALEZ OFFICE PRO HUB HI $98.12 7300 GONZALEZ OFFICE PRO HUB HI $33.12 7300 GONZALEZ OFFICE PRO HUB HI $202.61 7300 GONZALEZ OFFICE PRO HUB HI $336.41 7300 GONZALEZ OFFICE PRO HUB HI $122.60 7300 GONZALEZ OFFICE PRO HUB HI $150.80 7300 GONZALEZ OFFICE PRO HUB HI $198.81 7300 GONZALEZ OFFICE PRO HUB HI $92.16 7300 GONZALEZ OFFICE PRO HUB HI $662.06 7300 GONZALEZ OFFICE PRO HUB HI $56.79 7300 GONZALEZ OFFICE PRO HUB HI $18.34 7300 GONZALEZ OFFICE PRO HUB HI -$43.98 7300 GONZALEZ OFFICE PRO HUB HI $16.29 7300 GONZALEZ OFFICE PRO HUB HI $39.08 7300 GONZALEZ OFFICE PRO HUB HI $397.62 7300 GONZALEZ OFFICE PRO HUB HI $1,305.45 7300 GONZALEZ OFFICE PRO HUB HI $131.20 7300 GONZALEZ OFFICE PRO HUB HI $601.76 7300 GONZALEZ OFFICE PRO HUB HI $13.99 7300 GONZALEZ OFFICE PRO HUB HI $5.85 7300 GONZALEZ OFFICE PRO HUB HI $523.02 7300 GONZALEZ OFFICE PRO HUB HI $58.52 7300 GONZALEZ OFFICE PRO HUB HI $6.39 7300 GONZALEZ OFFICE PRO HUB HI $5.00 7300 GONZALEZ OFFICE PRO- HUB HI $68.50 7300 V-QUEST OFFICE MACHI HUB WO $465.48 7300 V-QUEST OFFICE MACHI HUB WO $48.95 7300 V-QUEST OFFICE MACHI HUB WO $455.91 7300 WAGNER SUPPLY HUB WO $187.60 7310 GONZALEZ OFFICE PRO HUB HI $9.25 7334 GONZALEZ OFFICE PRO HUB HI $165.43 7334 GONZALEZ OFFICE PRO HUB HI $216.69 7334 GONZALEZ OFFICE PRO HUB HI $78.04 7334 GONZALEZ OFFICE PRO HUB HI $1.78 7334 GONZALEZ OFFICE PRO HUB HI $32.00 7334 GONZALEZ OFFICE PRO HUB HI $8.03 7334 GONZALEZ OFFICE PRO HUB HI $142.84 7334 GONZALEZ OFFICE PRO HUB HI $6.14 7334 GONZALEZ OFFICE PRO HUB HI $3.07 7334 GONZALEZ OFFICE PRO HUB HI $759.98 7334 GONZALEZ OFFICE PRO HUB HI $1.50 7334 GONZALEZ OFFICE PRO HUB HI $23.44 7334 GONZALEZ OFFICE PRO HUB HI $13.50 7334 GONZALEZ OFFICE PRO HUB HI $8.63 7334 GONZALEZ OFFICE PRO HUB HI $77.94 7334 GONZALEZ OFFICE PRO HUB HI $5.08 7334 GONZALEZ OFFICE PRO HUB HI $27.44 7334 GONZALEZ OFFICE PRO HUB HI $32.99 7334 GONZALEZ OFFICE PRO HUB HI $63.45 7334 GONZALEZ OFFICE PRO HUB HI $19.88 7334 GONZALEZ OFFICE PRO HUB HI $17.97 7334 GONZALEZ OFFICE PRO HUB HI $1.50 7334 GONZALEZ OFFICE PRO HUB HI $170.87 7334 GONZALEZ OFFICE PRO HUB HI $4.40 7334 GONZALEZ OFFICE PRO HUB HI $18.23 7334 GONZALEZ OFFICE PRO HUB HI $56.25 7334 GONZALEZ OFFICE PRO HUB HI -$205.02 7334 GONZALEZ OFFICE PRO HUB HI $105.70 7334 GONZALEZ OFFICE PRO HUB HI $71.76 7334 GONZALEZ OFFICE PRO HUB HI $8.59 7334 GONZALEZ OFFICE PRO HUB HI $64.11 7334 GONZALEZ OFFICE PRO HUB HI $134.17 7334 GONZALEZ OFFICE PRO HUB HI $130.39 7334 GONZALEZ OFFICE PRO HUB HI $130.39 7334 GONZALEZ OFFICE PRO HUB HI $73.12 7334 GONZALEZ OFFICE PRO HUB HI $292.55 7334 GONZALEZ OFFICE PRO HUB HI $14.01 7334 GONZALEZ OFFICE PRO HUB HI $56.70 7334 GONZALEZ OFFICE PRO HUB HI $42.35 7334 GONZALEZ OFFICE PRO HUB HI $97.58 7334 GONZALEZ OFFICE PRO HUB HI $1,235.41 7334 GONZALEZ OFFICE PRO HUB HI $5.60 7334 GONZALEZ OFFICE PRO HUB HI $294.72 7334 GONZALEZ OFFICE PRO HUB HI $77.96 7334 GONZALEZ OFFICE PRO HUB HI -$77.96 7334 GONZALEZ OFFICE PRO HUB HI $5.84 7334 GONZALEZ OFFICE PRO HUB HI $16.62 7334 GONZALEZ OFFICE PRO HUB HI $61.47 7334 GONZALEZ OFFICE PRO HUB HI $87.81 7334 GONZALEZ OFFICE PRO HUB HI $2.98 7334 GONZALEZ OFFICE PRO HUB HI $3.07 7334 GONZALEZ OFFICE PRO HUB HI $25.49 7334 GONZALEZ OFFICE PRO HUB HI $25.00 7334 GONZALEZ OFFICE PRO HUB HI $28.41 7334 GONZALEZ OFFICE PRO HUB HI $175.48 7334 GONZALEZ OFFICE PRO HUB HI $139.29 7334 GONZALEZ OFFICE PRO HUB HI $6.06 7334 GONZALEZ OFFICE PRO HUB HI $70.04 7334 GONZALEZ OFFICE PRO HUB HI $1,398.00 7334 GONZALEZ OFFICE PRO HUB HI $51.94 7334 GONZALEZ OFFICE PRO HUB HI $2.38 7334 GONZALEZ OFFICE PRO HUB HI $70.00 7334 GONZALEZ OFFICE PRO HUB HI -$122.73 7377 GONZALEZ OFFICE PRO HUB HI $31.50 7377 GONZALEZ OFFICE PRO HUB HI $109.01 7377 GONZALEZ OFFICE PRO HUB HI $112.44 7377 GONZALEZ OFFICE PRO HUB HI $64.37 7377 GONZALEZ OFFICE PRO HUB HI $90.00 7377 GONZALEZ OFFICE PRO HUB HI $25.63 7377 GONZALEZ OFFICE PRO HUB HI $63.00 7377 GONZALEZ OFFICE PRO HUB HI $135.00 7377 GONZALEZ OFFICE PRO HUB HI $13.32 7377 GONZALEZ OFFICE PRO HUB HI $274.45 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $41,540.11 TOTAL OF EXPENDITURES WITH HUBS $41,540.11 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $41,540.11 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.