HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 503 TEXAS MEDICAL BOARD 503 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-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. 503 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ HUB HI $3,965.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,965.00 TOTAL OF EXPENDITURES WITH HUBS $3,965.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,965.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $410.00 7204 ARTHUR J GALLAGHER R $15,213.00 7211 RANDOLPH BROOKS FCU $2,800.00 7218 THOMSON REUTERS $2,944.68 7218 $20.00 7240 ABDUL L KHAN -$400.00 7240 ABILIO MUNOZ $2,250.00 7240 ABILIO MUNOZ MDPA $5,000.00 7240 ADOLPHUS R LEWIS -$2,900.00 7240 AJAI CADAMBI $200.00 7240 AJAY AGGARWAL -$283.00 7240 AJAY THOMAS $9,225.00 7240 ALAN GREENBERG $1,000.00 7240 ALAN M COHEN $600.00 7240 ALAN MARC RUBIN $700.00 7240 ALEX C VIDAEFF $1,050.00 7240 ALFRED WETTERMARK $2,900.00 7240 ALLAN L HAYNES $800.00 7240 ALLAN O COOK MDPA $1,000.00 7240 ALPESH D DESAI DOPA $1,700.00 7240 AMANDA GREEN $350.00 7240 AMEET NAGPAL $1,900.00 7240 AMY OKPAKU $5,100.00 7240 ANDREA MORRIS $1,575.00 7240 ANDREW KANT $2,500.00 7240 ANDREW P KANT $200.00 7240 ANDREW PARK $500.00 7240 ANIL T BANGALE -$1,929.00 7240 ANNE VARUGHESE -$1,050.00 7240 ANTHONY J MUFFOLETTO $10,400.00 7240 ARTHUR HERNANDEZ -$1,550.00 7240 ARTURO ARAUZO -$1,000.00 7240 ASHLEY GORDON MD PLL $300.00 7240 AUSTIN DERMCARE MSO $450.00 7240 AUSTIN DIAGNOSTIC CL $1,275.00 7240 AUSTIN SPORTS MEDICI $800.00 7240 AZIM SHEKARCHI $3,300.00 7240 BARRY S SMITH $1,800.00 7240 BATOOL M S ASAR $9,067.33 7240 BAYLOR COLLEGE OF ME $1,525.00 7240 BIJU MATHEW LUKOSE M $7,500.00 7240 BILL BASS JR $900.00 7240 BORIS JOSEPH PORTO -$2,150.00 7240 BRIAN J DIXON $250.00 7240 BRIAN KEITH RICH -$400.00 7240 BRIAN NORKIEWICZ -$500.00 7240 BRUCE AKRIGHT $500.00 7240 BRUCE LOYAL EHNI MD $1,400.00 7240 BRUCE R WALL $250.00 7240 BUTLER ANESTHESIOLOG $525.00 7240 BYRON LIMMER $1,000.00 7240 C BRUCE MALONE $1,383.00 7240 CAL WADE GRAVES -$1,300.00 7240 CARDIAC ELECTROPHYSI $1,000.00 7240 CARLA ORTIQUE $200.00 7240 CARLOS M REMIREZ -$600.00 7240 CARLOS MEGO -$900.00 7240 CARLOS VENEAGS -$425.00 7240 CHARLES CHRISTOPHER -$500.00 7240 CHARLES V BENNETT JR $900.00 7240 CHERYL F WEBER $825.00 7240 CHI MANH PHAM -$700.00 7240 CHI PHAM MD -$675.00 7240 CHRISTOPHER BURNETT $1,100.00 7240 CHRISTOPHER K LIVING $5,700.00 7240 CHRISTOPHER MANN -$1,050.00 7240 CLINTON BATTLE -$515.00 7240 COLIN BARKER $800.00 7240 CRAIG BEASLY -$1,400.00 7240 CRAIG H PAUL MD $4,800.00 7240 CRAIG KEMPER $1,200.00 7240 CRAIG T BERENT $1,800.00 7240 DAHLIA HASSANI $300.00 7240 DALE C MOQUIST $9,000.00 7240 DALE L MESSER MD -$3,200.00 7240 DANIEL FORRER -$600.00 7240 DANIEL J DIRE $700.00 7240 DANIEL LEWIS KOCUREK $575.00 7240 DANIEL ROBERTS $1,000.00 7240 DANIEL ROUSCH -$300.00 7240 DAVID C FOLKERS MD $1,675.00 7240 DAVID E GARZA DOPA $1,500.00 7240 DAVID E O'CONNOR $7,375.00 7240 DAVID L SNEED -$475.00 7240 DAVID SPINKS -$1,400.00 7240 DAVID VILLACRES -$838.00 7240 DAVID W HAYES $1,000.00 7240 DAVID WRIGHT $1,100.00 7240 DEBORAH BERGFELD $2,242.00 7240 DELL MEDICAL SCHOOL $275.00 7240 DENNIS A ICE $1,296.00 7240 DENNIS B KAY MD $600.00 7240 DENNIS COSTA -$3,800.00 7240 DENO BARROGA -$900.00 7240 DOMINGO GONZALEZ $1,600.00 7240 DONNA CANLAS -$250.00 7240 DOUGLAS BAKER $1,100.00 7240 DUKE SMASON $4,200.00 7240 EDDY YANG $500.00 7240 EDUARDO ENRIQUE GARC $10,764.00 7240 EDWARD J FUDMAN $425.00 7240 EDWARD MASSIN $1,067.00 7240 ELAN GADA $2,900.00 7240 ELIZABETH PENICK CLA $4,800.00 7240 ELIZABETH RUTH SEYMO $6,100.00 7240 EMILY S MEYER $4,000.00 7240 ERASTO CORTES MD $100.00 7240 ERNESTINE LEE $1,375.00 7240 EUGENE TOY $6,050.00 7240 FLAVIA THOMAS -$700.00 7240 FRANKLIN C REDMOND $10,850.00 7240 GARY BROCK $1,000.00 7240 GARY BUCHANAN $4,150.00 7240 GARY RYLANDER $150.00 7240 GARY TIGGES $8,300.00 7240 GEORGE A TOLEDO $650.00 7240 GEORGE A TRAPP $2,400.00 7240 GEORGE ATALLAH -$2,100.00 7240 GEORGE DE LOACH $2,500.00 7240 GEORGE FARHAT $11,300.00 7240 GEORGE M DOLSON $100.00 7240 GI CONSULTANTS OF SO $900.00 7240 GILBERTO AGUIRRE $550.00 7240 GRAHAM JOHN EMSLIE -$850.00 7240 GREGORY DUNHAM $3,050.00 7240 GTN MEDICAL PLLC $650.00 7240 GUSTAVO VILLARREAL -$1,700.00 7240 HANI SOROUR -$400.00 7240 HAROLD FAIN -$800.00 7240 HARRY HALL $2,050.00 7240 HECTOR A FLORES $18,100.00 7240 HERNAN E MIRANDA -$650.00 7240 HILLARY GWEN MILLER $1,000.00 7240 HOANG Q PHAM $650.00 7240 HOWARD MARCUS $425.00 7240 HOWARD S RUBIN $300.00 7240 IKENNA ADUGBA -$2,300.00 7240 ISMAEL DIAZ -$150.00 7240 J CLAYPOOL ASSOCIATE $6,000.00 7240 J LEONARD DECARLO $425.00 7240 JAMES BOST $300.00 7240 JAMES CULLINGTON $5,500.00 7240 JAMES E ROSE $3,000.00 7240 JAMES GROSSMAN $900.00 7240 JAMES K KAUFMAN -$3,500.00 7240 JAMES LEHMANN $200.00 7240 JAMES T ROBISON $10,400.00 7240 JAMES THOMAS FONTENO -$300.00 7240 JANITH MILLS $2,200.00 7240 JARYD STEIN $1,300.00 7240 JASON REICHENBERG $325.00 7240 JASON STOKES $11,300.00 7240 JAVED QURESHI $600.00 7240 JAY WOODY $1,800.00 7240 JERRY M STANTON $3,950.00 7240 JESSICA ZARNDT $600.00 7240 JIM THORNTON MD $100.00 7240 JIMMY BAUGH II $1,025.00 7240 JIMMY S THOMAS $150.00 7240 JOHN BROWNLEE $400.00 7240 JOHN C JENNINGS $2,600.00 7240 JOHN F KASEL $1,500.00 7240 JOHN G HARKINS $4,900.00 7240 JOHN MAKINDE $2,300.00 7240 JOHN MANGIONE $700.00 7240 JOHN PREDDY -$600.00 7240 JOHN W MEYER $450.00 7240 JONATHAN D POLK $300.00 7240 JOSE ANTONIO MATUS -$1,200.00 7240 JOSE LUIS VILLARREAL $550.00 7240 JOSEPH F SEDRAK $1,600.00 7240 JOSEPH FISCHER $9,350.00 7240 JOSEPH N WILSON $8,800.00 7240 JOSEPH R WYATT $450.00 7240 JOY ANDERSON $2,000.00 7240 JUAN SAUCEDO -$400.00 7240 JULIA WARD -$200.00 7240 JULIE ANN REARDON $375.00 7240 JULIE ROWE $650.00 7240 JULIO DE PENA BATIST -$200.00 7240 KARAN MADAN $1,700.00 7240 KASSIM A KHAN MDPA $2,100.00 7240 KATHERINE S HALL $1,500.00 7240 KATHERINE S HALL $500.00 7240 KEITH NEWMAN $750.00 7240 KELLOUS A PRICE $1,950.00 7240 KELLY ALBERDA $1,000.00 7240 KENNEDY COLLEEN -$900.00 7240 KENNETH WADE MCBRIDE $2,300.00 7240 KEVIN J SHELTON -$2,050.00 7240 KEVIN KING $1,000.00 7240 KEVIN LEE MURPHY $2,150.00 7240 KIMBERLY MCMINN $400.00 7240 KINNARI DESAI $400.00 7240 KOLAWOLE ODULAJA -$2,150.00 7240 KOTESWARA RAO KUNDA -$3,050.00 7240 KOZHAYA SOKHON -$2,025.00 7240 KRIS H WUSTERHAUSEN -$1,000.00 7240 KRISTINE RITTICHIER $1,200.00 7240 KRISTOPHER RICHARDSO $1,150.00 7240 LAQUITA SHEPHERD $1,929.00 7240 LARRY CHARLES KRAVIT $1,375.00 7240 LATANYA JONES LOVE $1,900.00 7240 LAUREN B KACIR $2,000.00 7240 LAWRENCE S PIERCE MD $3,000.00 7240 LEEROY MCCURLEY -$1,200.00 7240 LEO HAYES -$1,600.00 7240 LEO LAPUERTA JR MDPA $900.00 7240 LEONARD E LAWRENCE $850.00 7240 LES YARMUSH $2,300.00 7240 LONE STAR ORTHOPEDIC $8,550.00 7240 LUCY BUENCAMINO $1,100.00 7240 LUIS H CAMACHO $3,900.00 7240 LYLE THORSTENSON MD $550.00 7240 LYNN FITZGERALD $8,372.00 7240 M F & K INC $6,207.75 7240 MADHAVA AGUSALA -$1,000.00 7240 MALVIN C DRIVER $700.00 7240 MARC TAYLOR $4,500.00 7240 MARCOS REIS MD -$1,100.00 7240 MARIAN Y WILLIAMS BR $550.00 7240 MARILYN SACKETT $500.00 7240 MARIO QUINTANILLA -$2,850.00 7240 MARK BURR $1,400.00 7240 MARK COLLINS $2,600.00 7240 MARK FARNIE $800.00 7240 MARK S RIGO $400.00 7240 MARK SHELTON $776.00 7240 MARTIN MCGONAGLE -$1,000.00 7240 MARY FRANCES BURGESS -$200.00 7240 MATTHEW NIX $8,200.00 7240 MAYME RICHIE-GILLESP $1,200.00 7240 MELISSA ESHELMAN $750.00 7240 MERCEDES SERRANO -$550.00 7240 MICHAEL A FLORES MD -$1,067.00 7240 MICHAEL B ROSS $400.00 7240 MICHAEL BUNGO $2,200.00 7240 MICHAEL D JENKINS $1,000.00 7240 MICHAEL E DECHERD $550.00 7240 MICHAEL E RUSSELL $300.00 7240 MICHAEL E SPEER $500.00 7240 MICHAEL F RUGGIERO -$900.00 7240 MICHAEL G SCHAFFER $1,825.00 7240 MICHAEL GRAVES $350.00 7240 MICHAEL J HOLLINGSED $1,000.00 7240 MICHAEL J RENSCH $1,200.00 7240 MICHAEL J SNYDER $900.00 7240 MICHAEL L ARMSTONG D $1,350.00 7240 MICHAEL PARSA $4,900.00 7240 MICHAEL ROSS LEWIS $400.00 7240 MICHAEL S GORBACK MD $200.00 7240 MICHAEL SCHULTZ -$1,000.00 7240 MICHAEL SILLS $3,900.00 7240 MICHAEL THORNTON DO $1,700.00 7240 MICHAEL WOLLNER $1,800.00 7240 MICHELE CURTIS $2,650.00 7240 MICHELLE SNUGGS $200.00 7240 MISHA DIDEN $1,000.00 7240 MITCHELL EVANS ANEST $2,200.00 7240 MOHAMMAD NAWAZ -$1,050.00 7240 MONTY TRIMBLE -$1,450.00 7240 NASHAT LATIB DO FACE $6,350.00 7240 NATALIE C OYLER $450.00 7240 NAVINCHANDRA C PARIK -$200.00 7240 NEAL R REISMAN MD $800.00 7240 NEAL THOMAS FOLEY $700.00 7240 NEWTON E HASSON $1,950.00 7240 NIMESH PATEL MD CONS $22,100.00 7240 NIRAJ MEHTA $26,000.00 7240 NOVARRO C STAFFORD -$300.00 7240 NURUN N SHAH $1,800.00 7240 OLADOYIN O ISIAKA $350.00 7240 PATRICIA BRAUN -$525.00 7240 PAUL FINE $3,450.00 7240 PAUL JAMES PARKEY -$600.00 7240 PAUL MICHAEL PHILLIP -$300.00 7240 PAUL SALCIDO $300.00 7240 PAUL STOUFFLET -$350.00 7240 PAUL WICK $4,100.00 7240 PEDRO M CARAM $7,200.00 7240 PEDRO MEGO -$900.00 7240 PERVAIZ RAHMAN $1,150.00 7240 PETER C OKOSE -$150.00 7240 PETER PING-CHUNG CHA -$1,250.00 7240 PHILIP A WALLER MDPA $1,900.00 7240 PHILIP D ZINN $300.00 7240 PREFERRED SPINE AND $4,100.00 7240 PRISCILLA GUTIERREZ -$300.00 7240 RACHEL L BECK $3,050.00 7240 RAHUL C MEHTA $1,450.00 7240 RAKESH SHAH $1,700.00 7240 RANCE BOREN $900.00 7240 RANDY DANIELL $950.00 7240 RAUL CALVO -$1,200.00 7240 RAY ALTAMIRANO -$200.00 7240 RAYMOND R THOMAS JR $2,665.00 7240 REINER CONSULTING AN $4,050.00 7240 RHONDA HAGEY-LEVERT $5,983.00 7240 RICHARD ANDRASSY $950.00 7240 RICHARD G STOVAL $2,695.00 7240 RICHARD L KEIGER $1,100.00 7240 RICHARD S WAYNE MD $2,850.00 7240 ROBERT ASGHARIAN $1,600.00 7240 ROBERT E BUTLER $3,000.00 7240 ROBERT HANCOCK $1,500.00 7240 ROBERT KIRBY $650.00 7240 ROBERT KRAMER $1,050.00 7240 ROBERT NORTHWAY $200.00 7240 ROBERT SANTOSCOY $23,000.00 7240 ROGER MCNEILL MD $850.00 7240 RONALD B KUPPERSMITH $4,475.00 7240 RONALD DE VERE MDPA $400.00 7240 ROY W TURNER $1,000.00 7240 RUSSELL KRIENKE $3,900.00 7240 SADHANA PATEL $1,900.00 7240 SALEEM HAYAT MALLICK $2,300.00 7240 SALMAN AHMAD -$400.00 7240 SAMUEL ADEKIYA ADESO -$1,400.00 7240 SANDRA HATCH $100.00 7240 SARAH BOURLAND $300.00 7240 SARI NABULSI $2,450.00 7240 SAWEEN THOMPSON $2,600.00 7240 SCOTT T SCHAMS $1,000.00 7240 SEBASTIAN CIACCHELLA $500.00 7240 SELMA WILSON $36,400.00 7240 SHABNAM K QASIM -$800.00 7240 SHAHNAZ KARIM -$458.00 7240 SHANE HAYNES $1,800.00 7240 SREENIVAS CHITTOOR $400.00 7240 SRINIVAS SUNKAVALLY -$550.00 7240 SRINIVASON PARTHASAR $2,150.00 7240 STANISLAW R BURZYNSK -$6,000.00 7240 STEPHEN BUNKER -$1,500.00 7240 STEPHEN N VAN ROEKEL $3,200.00 7240 STEPHEN SCOGGIN $1,325.00 7240 STEVEN ARNOLD JOHNSO $2,200.00 7240 STEVEN LOVITT $600.00 7240 STEVEN M NEEDLEMAN $1,200.00 7240 STEVEN R EDMONDSON $3,958.00 7240 STEVEN RAY PLISZKA $7,150.00 7240 SUBBARAO YARRA -$900.00 7240 SUCHARU PRAKASH $7,600.00 7240 SYED HASAN RAZA JAFR $500.00 7240 SYED JAMAL MD -$1,300.00 7240 SYED ZAHEER -$575.00 7240 TAI NGUYEN $1,100.00 7240 TAREK O SOURYAL $1,900.00 7240 THE NEUROLOGY CENTER $1,100.00 7240 THOMAS EASTER -$1,000.00 7240 THOMAS HONG $825.00 7240 TIMOTHY M COLLINS DO -$1,000.00 7240 TTUHSC-EL PASO $1,550.00 7240 ULTRAEYE LLC $1,600.00 7240 UNIV OF TX SOUTHWEST $600.00 7240 UROLOGY TYLER PA $375.00 7240 UTHSC AT HOUSTON $2,800.00 7240 VAN TRAN $1,900.00 7240 VICKIE R SHANNON $5,075.00 7240 VINODH A KUMAR $500.00 7240 VU NGUYEN $1,000.00 7240 W C YARBROUGH $1,400.00 7240 WALTER ZAWISLAK -$1,100.00 7240 WESLEY D FOREMAN $1,421.00 7240 WHITE PINE PHYSICAL $1,575.00 7240 WILLIAM BRADSHAW $500.00 7240 WILLIAM CAMPBELL $1,650.00 7240 WILLIAM H TULLIS MD $700.00 7240 WILLIAM HAWKINS -$900.00 7240 WILLIAM HEALY MD $1,500.00 7240 YAN LIU $1,470.00 7240 YIJUN FAN $700.00 7253 UT-AUSTIN SCHOOL OF $1,429.00 7253 WORKERS ASSISTANCE P $3,847.68 7262 EST GROUP LLC HUB WO $32,505.30 7262 PRAGMATIC CONFERENCI $5,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $112,177.95 7262 $199.95 7267 SOUTHERN COMPUTER WA $422.15 7273 INSERVIO3 LLC $388.77 7273 MURPHY CONNECTED ENT $16,542.21 7273 PARAGON PRINTING & M HUB WO -$953.23 7273 TL ABBOTT INVESTMENT $17.45 7273 V QUEST OFFICE MACHI HUB WO $137.24 7273 VISTAPRINT CORPORATE $90.00 7273 $248.39 7275 WIRED CHAOS $125.00 7275 WIRED CHAOS $25.00 7276 A T & T $4,524.53 7276 AT&T GLOBAL NETWORK $149.70 7276 CENTRAL TEXAS TELECO $223.15 7276 CENTURYLINK $83.88 7276 COMCAST $482.20 7276 CONSOLIDATED COMMUNI $585.60 7276 CONSTANT CONTACT $3,822.00 7276 FRONTIER $260.64 7276 GETGO INC $81.85 7276 LEXISNEXIS $2,896.00 7276 PACER SERVICE CENTER $228.30 7276 SOUTH PLAINS TELEPHO -$123.00 7276 SPECTRUM BUSINESS $4,874.49 7276 SUDDENLINK $1,347.76 7276 THOMSON REUTERS $8,208.04 7276 $994.23 7276 $1,116.62 7286 FED EX TC $2,139.59 7286 LONE STAR OVERNIGHT $375.41 7286 LONE STAR OVERNIGHT TC $10,890.89 7286 PES ENTERPRISES INC TC $3,984.07 7299 ATKINSON-BAKER INC $346.04 7299 DEBBRA WOOD $519.70 7299 JAMIE J RIOS $900.00 7299 JUAN R RIOJAS $240.00 7299 JUAN RIOJAS JR $1,890.00 7299 KEN OWEN & ASSOCIATE HUB AI $39,059.14 7299 LEXITAS $494.25 7299 PLANET DEPOS LLC $197.75 7299 RECOVERY TREK LLC $1,050.00 7299 ROY D BRISTOW JR $1,095.00 7299 SHANE A TEAGUE $540.00 7299 STEVEN MINES $690.00 7299 TEXAS PRESS CLIPPING $2,760.97 7299 US LEGAL SUPPORT INC $350.00 7299 WRIGHT WATSON & ASSO $2,084.90 7367 NEOPOST USA INC $220.34 7516 A T & T $2,548.32 7516 SPECTRUM BUSINESS $99.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $904,452.98 TOTAL OF EXPENDITURES WITH HUBS $182,926.40 TOTAL OF EXPENDITURES WITH NON HUBS $721,526.58 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $17,014.55 _______________ TOTAL OF OTHER SERVICES $887,438.43 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $485.44 7300 AMAZON WEB SERVICES $7.99 7300 COMMONWEALTH TRADING HUB BL $1,349.82 7300 COMMONWEALTH TRADING HUB BL $84.00 7300 EAGLE PRIDE SUPPLY L HUB BL $45.00 7300 FASTENAL COMPANY $145.90 7300 GRAINGER $263.16 7300 GTS TECHNOLOGY SOLUT HUB WO $217.10 7300 HD SUPPLY FACILITIES $120.47 7300 INTERNATIONAL SECURI $1,219.43 7300 LIBERTY DATA PRODUCT $81.72 7300 LYONS ROAR LLC $293.16 7300 MANS DISTRIBUTORS IN HUB AS $239.30 7300 OFFICE DEPOT $1,923.44 7300 V QUEST OFFICE MACHI HUB WO $3,801.78 7300 $255.28 7300 $404.68 7312 CINTAS CORPORATION N $1,171.06 7334 NATIONAL BUSINESS FU TC $38,707.32 7334 NATIONAL BUSINESS FU $1,295.72 7334 V QUEST OFFICE MACHI HUB WO $483.32 7334 $142.48 7334 $717.50 7335 GTS TECHNOLOGY SOLUT HUB WO $6,539.96 7335 SHI GOVERNMENT SOLUT HUB AS $2,723.72 7335 SUMMUS INDUSTRIES IN HUB BL $3,234.64 7373 SHI GOVERNMENT SOLUT HUB AS $146.18 7377 AUDIO FIDELITY COMMU $2,793.68 7377 B&H FOTO & ELECTRONI $32.30 7377 COMMONWEALTH TRADING HUB BL $6,116.90 7377 EST GROUP LLC HUB WO -$44.00 7377 GTS TECHNOLOGY SOLUT HUB WO $1,859.15 7377 SHI GOVERNMENT SOLUT HUB AS $2,197.48 7377 SIGMA SURVELLIANCE HUB AS $16,608.80 7377 SOUTHERN COMPUTER WA $461.46 7377 SUMMUS INDUSTRIES IN HUB BL $44,055.96 7378 COMMONWEALTH TRADING HUB BL $42,448.84 7378 GTS TECHNOLOGY SOLUT HUB WO $30,218.70 7378 SHI GOVERNMENT SOLUT HUB AS $4,450.73 7378 SOUTHERN COMPUTER WA $6,932.51 7378 SUMMUS INDUSTRIES IN HUB BL $10,008.20 7379 SHI GOVERNMENT SOLUT HUB AS $52,664.47 7379 SUMMUS INDUSTRIES IN HUB BL $20,323.45 7380 SHI GOVERNMENT SOLUT HUB AS $156.00 7406 CANON FINANCIAL SERV $12,249.44 7406 PITNEY BOWES GLOBAL TC $27,815.00 7406 PITNEY BOWES POSTAGE -$25,000.00 7406 PITNEY BOWES POSTAGE TC $563.00 7406 XEROX CORPORATION $1,184.16 7415 SUMMUS INDUSTRIES IN HUB BL $294.00 7510 SHI GOVERNMENT SOLUT HUB AS $770.00 7517 OFFICE DEPOT $419.94 7522 A T & T $18.77 7522 COMCAST $29.90 7522 SUDDENLINK $5.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $325,733.41 TOTAL OF EXPENDITURES WITH HUBS $251,478.94 TOTAL OF EXPENDITURES WITH NON HUBS $74,254.47 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $67,570.76 _______________ TOTAL OF COMMODITY PURCHASING $258,162.65 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.