HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 764 TEXAS A&M UNIVERSITY-TEXARKANA 764 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. 764 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SOUTHEAST SERVICE CO $107,151.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $107,151.70 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $107,151.70 _______________ TOTAL OF BUILDING CONSTRUCTION $107,151.70 ********* 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 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 $27,500.00 7276 AMIGOS LIBRARY SERVI $26,398.20 7276 CENGAGE LEARNING $22,839.60 7276 EBSCO $85,933.44 7276 ELSEVIER BV $14,914.75 7276 INFOBASE LEARNING $4,444.65 7276 JSTOR $28,880.00 7276 MERGENT INC $19,816.00 7276 PROQUEST LLC $7,879.50 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 $7,772.52 7299 COLLEGE ENTRANCE EXA $13,786.66 7299 COLLEGENET $8,612.50 7299 LAERDAL MEDICAL CORP $2,425.00 7299 MAYNARD ENTERPRISES $518.03 7299 REGIONAL SOUND AND C $4,662.38 7299 ROYALL & COMPANY $318,229.94 7299 SOUTHEAST SERVICE CO $52,679.64 7299 TEXAS DEPARTMENT OF $46.00 7367 LAERDAL MEDICAL CORP $6,695.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $743,048.47 TOTAL OF EXPENDITURES WITH HUBS $801.05 TOTAL OF EXPENDITURES WITH NON HUBS $742,247.42 _______________ TOTAL OF OTHER SERVICES $743,048.47 ********* COMMODITY PURCHASING : 7300 BRANDON R QUAID -$24.98 7300 CITIBANK (SOUTH DAKO -$92.42 7300 CITIBANK (SOUTH DAKO -$454.28 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 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 PRODUCTS UNLIMITED I HUB WO $2,663.64 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 $3,900.00 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 $538,216.57 TOTAL OF EXPENDITURES WITH HUBS $380,231.38 TOTAL OF EXPENDITURES WITH NON HUBS $157,985.19 _______________ TOTAL OF COMMODITY PURCHASING $538,216.57 764 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 ********* SPECIAL TRADE : 7266 NASH ELECTRIC CO INC $4,070.00 7266 SOUTHEAST SERVICE CO $11,445.00 7338 TATUM EXCAVATING COM $57,186.88 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $72,701.88 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $72,701.88 _______________ TOTAL OF SPECIAL TRADE $72,701.88 ********* PROFESSIONAL SERVICES : 7248 CALI JO OLSON $225.10 7248 CHRISTUS ST. MICHAEL $498.58 7248 ERIC MCMILLIAN $40.00 7248 FAMILY MEDICAL GROUP $2,508.00 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 $3,600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,525.56 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $11,525.56 _______________ TOTAL OF PROFESSIONAL SERVICES $11,525.56 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $26,472.00 7204 BILL BEATTY INSURANC $386.75 7204 SUMMIT AMERICA INSUR $3,425.00 7211 ROLIJO INC HUB WO $349.89 7218 4IMPRINT INC DBA FKA $428.00 7218 ARKANSAS GRAPHICS, I $2,214.00 7218 J.P. FLASH PRINTING $4,522.36 7218 MOTIVATED MARKETING $2,745.00 7242 COLLEGENET INC. $1,000.00 7242 COLUMBIA ADVISORY GR $136,314.29 7242 REV.COM, INC. $681.00 7243 ALLIANCE SAFETY COUN $15,805.00 7243 CONDENSED CURRICULUM $16,624.30 7253 GENERAL REVENUE CORP $52.00 7253 LEAH T. ENGELHARDT $1,000.00 7253 MANUEL J. ROMAN $9,000.00 7253 NASH ELECTRIC CO INC $225.00 7262 ARCTIC INTERNATIONAL $2,350.00 7262 ASSETWORKS USA INC $2,310.40 7262 B&V TECH GROUP, LLC $652.00 7262 ELLUCIAN COMPANY LP $16,636.00 7262 EVISIONS INC $2,052.00 7262 FIS AVANTGARD LLC (F $960.89 7262 IMAGE ACCESS INC $1,821.00 7262 INFORMATION BUILDERS $5,297.25 7262 INNOVATIVE INTERFACE $43,444.97 7262 MELTWATER NEWS US IN $6,000.00 7262 NEERAJ SETH DBA COMP $399.00 7262 ORACLE AMERICA INC $15,723.44 7262 TASKSTREAM HOLDINGS, $9,975.00 7262 TOUCHNET INFORMATION $93,681.19 7262 WATERLOO MAPLE INC $1,074.00 7262 WEST INTERACTIVE SER $1,825.00 7267 B&V TECH GROUP, LLC $840.00 7267 LENOVO (UNITED STATE $278.00 7267 VIDEOTEX SYSTEMS INC $1,495.00 7273 ACCESS AMERICAN EDUC $600.00 7273 ARKANSAS GRAPHICS, I $315.57 7273 HOUCHEN BINDERY LTD $130.20 7273 INTERNATIONAL SECURI $1,835.04 7273 J.P. FLASH PRINTING $4,653.57 7273 JPD ENTERPRISES DBA $1,020.50 7273 KONICA MINOLTA BUSIN $6,019.48 7273 KYOCERA MITA AMERICA $555.45 7273 MOTIVATED MARKETING $12,216.00 7273 NEW BOSTON PHOTOGRAP $175.00 7273 WILLIAM B. DENNIS DB $100.00 7273 XEROX CORPORATION $2,924.93 7276 AMERICAN MATHEMATICA $824.92 7276 BROADCAST MUSIC, INC $538.72 7276 CCH INC $3,597.70 7276 CENGAGE LEARNING $23,222.00 7276 CREATIVE EMPIRE, LLC $7,580.00 7276 EDWARD HINKELMAN DBA $670.05 7276 EMERALD PUBLISHING L $15,812.00 7276 GLOBAL U $2,295.00 7276 INNOVATIVE INTERFACE $1,042.67 7276 MYJOVE CORP DBA JOUR $2,380.00 7276 NEWSBANK INC READE $3,650.00 7276 OCLC ONLINE COMPUTER $9,255.42 7276 PROQUEST-CSA LLC $13,137.00 7276 SPRINGSHARE LLC $3,886.00 7276 THE CHANCELLOR MASTE $12,423.69 7276 YANKEE BOOK PEDDLER, $320.00 7277 LINDA K SCOTT $181.89 7277 SUSAN GLEASON $27.78 7281 601 PRODUCTIONS, INC $5,000.00 7281 ADLOGIX, LLC $4,800.00 7281 ARTHUR L. DAVIS PUBL $450.78 7281 AYAS MARKETING LLC D $1,668.22 7281 CATHERINE JOY SWENSO $3,750.00 7281 CHRISTUS ST. MICHAEL $2,500.00 7281 CLEAR MARKETING CONC $3,975.00 7281 CORINTH COMMUNICATIO HUB BL $1,400.00 7281 CYPRESS BASIN HOSPIC $1,000.00 7281 DEBBIE H. BROWER DBA $1,150.00 7281 FOUR STATES LIVING M $6,800.00 7281 FREED AMCORP DBA KKT $6,183.34 7281 GOPUMP TV, LLC. $3,500.00 7281 HIGHEREDJOBS.COM $2,590.00 7281 JEFF EASTERLING DBA $8,400.00 7281 LIVE UNITED TEXARKAN $250.00 7281 MASTERSTUDIES AS $1,333.07 7281 NAYLOR, LLC. $550.00 7281 NET PUBLISHING $250.00 7281 OZAN INGHRAM IRON MO $480.00 7281 ROBERT RANKIN DBA BD $150.00 7281 SHIPP OUTDOOR LLC $12,498.00 7281 SQUARE WORLD MEDIA L $6,000.00 7281 TEXARKANA ARKANSAS S $9,000.00 7281 TEXARKANA COLLEGE $1,130.00 7281 TEXARKANA RADIO CENT $300.00 7281 TEXARKANA SYMPHONY O $1,750.00 7281 TOWNSQUARE MEDIA WES $13,976.00 7281 TWIN CITY BLACK HIST $425.00 7281 VIVIAL MEDIA LLC $981.00 7286 4IMPRINT INC DBA FKA $312.57 7286 ACADEMY SPORTS DBA A $866.22 7286 AFFORDABLE COMPUTER $156.00 7286 ATHLETIC SUPPLY, INC $1,702.40 7286 B&K RENTALS DBA THE $80.00 7286 BACKYARD BRAINS, INC $40.00 7286 BAYTECH SUPPLY INC HUB WO $63.00 7286 BERGER TRANSFER & ST $3,565.00 7286 BRANDON R QUAID $7.72 7286 BSN SPORTS INC $930.53 7286 CAMPUS MARKETING SPE $28.55 7286 CAROLINA BIOLOGICAL $20.00 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 $93.50 7286 CONCOURSE TEAM EXPRE $12.95 7286 DOMTAR CORPORATION D $30.00 7286 FEDERAL EXPRESS CORP TC $1,651.04 7286 GEIGER BROTHERS $578.83 7286 GEORGE PATTON ASSC., $162.77 7286 H&N LANDSCAPING & NU $9.95 7286 HERFF JONES, INC. $13.90 7286 INTERNATIONAL SECURI $232.41 7286 JONESVILLE PAPER TUB $123.31 7286 KATHY MISSILDINE $34.33 7286 KYLE BARRETT DBA SPE $465.00 7286 LAWRENCE TREY COCKER $3.00 7286 LEATHAM FAMILY, LLC $50.00 7286 LIBRARY TECHNOLOGIES $14.26 7286 MAGELLAN PROMOTIONS $2.08 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 PRODUCTS UNLIMITED I HUB WO $32.00 7286 PROMOTIONAL MARKETPL HUB WO $321.83 7286 ROBERT L. RAWLS DBA $25.00 7286 ROLIJO INC HUB WO $505.90 7286 SAFEGUARD UNIVERSAL, HUB HI $250.00 7286 SHOW YOUR LOGO, INC. $1,103.14 7286 SOCCER GROUP INC $40.00 7286 SPORTS ATTACK, LLC $18.00 7286 SPORTS MAGIC INC. $20.00 7286 STEP 2 PROMOTIONS, L $322.26 7286 SWANK MOTION PICTURE $56.00 7286 THERMO ELECTRON NORT $208.00 7286 UNIVERSITY PRODUCTS, $96.02 7286 VICTORY GLOBAL, LLC. $28.77 7286 XEROX CORPORATION $30.00 7299 ACT INC $395.00 7299 ARKANSAS INTERCOLLEG $870.00 7299 ARRIE DAWSON $625.00 7299 ASHLEIGH BRIDGES $50.00 7299 BENNIE RANEY $1,450.00 7299 BRADLEY C. SHURLEY $545.00 7299 BRANDON CHRISTOPHER $300.00 7299 BRIAN CHINN $310.00 7299 BROOKE N FERGUSON $50.00 7299 C F BIGGS $250.00 7299 CAEL $9,398.00 7299 CARMEN RUSSELL ENGLE $2,660.00 7299 CHARLES PARTIN, II $545.00 7299 CHRISTOPHER I DALY $225.00 7299 CHRISTOPHER SEAN PET $100.00 7299 CHRISTOPHER SIPLE $310.00 7299 CLAIRE D PENNINGTON $250.00 7299 COMPASS GROUP USA DB $37,393.48 7299 COURTENAY ALESSANDRA $125.00 7299 DAINA M LAND $50.00 7299 DANNA KAY ELLINGTON $250.00 7299 DAVID ANTHONY HENDER $565.00 7299 DEBORAH MILLS $250.00 7299 DENISE M. ROTONDO $520.51 7299 DONALD L. RIDDLE DBA $900.00 7299 DOUGLAS AGUILAR $1,180.00 7299 EAST TEXAS CENTER FO $247.50 7299 EILEEN ZAMORA $657.87 7299 GEORGE A. ANDERSON, $545.00 7299 GERRY L LOFTIN $320.00 7299 GREATER HOUSTON PORT $347.48 7299 HELEN AKIN DBA BIG A $880.00 7299 HENRY (BUCK) GARCIE $1,175.00 7299 ISMAEL VASQUEZ $590.00 7299 JAMES C LLOYD $1,315.00 7299 JASON KANSAS RECTOR $170.00 7299 JEFFREY P. LOVING DB $5,521.00 7299 JENNIFER M WALKER $50.00 7299 JEREMY MOECK $250.00 7299 JERRY J SHEEHAN $2,223.18 7299 JOE W. WHITE $150.00 7299 JOLENE KOESTER $480.91 7299 JON C. PENDERGRASS $1,010.00 7299 JONATHAN OXFORD $150.00 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 CODY STEARMAN $601.50 7299 JUSTIN L. HOPPE $590.00 7299 KALEN HAMILTON $320.00 7299 KATELYN SLOAN $221.74 7299 KATHY JO WILLIAMS $164.00 7299 KELSEY RANKIN $50.00 7299 KENNETH MILLER DBA C $969.95 7299 KIM HAYES $250.00 7299 KLAYTON P. BABIN $645.00 7299 KRIS EUGENE LANE $2,035.49 7299 LAURIE BRUNDIGE DBA $444.80 7299 LAWRENCE E. HALE, II $760.00 7299 LEAH R LEE $250.00 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 $600.00 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 MICHAEL GRISHMAN $310.00 7299 MICHAEL PAUL WELLMAN $2,000.00 7299 MILLS FLOWERS & TROP $342.10 7299 NANCY SHANKLE JORDAN $100.00 7299 NEW BOSTON PHOTOGRAP $85.00 7299 PATRICIA L REESE $250.00 7299 PHILIP R NIXON DBA A $112.50 7299 POWERDMS, INC. DBA I $950.00 7299 QM QUALITY MATTERS, $1,400.00 7299 RACHEL EPLEY $50.00 7299 RADIANT $600.00 7299 RECEP VESEK $250.00 7299 REGGIE DRUMMER $320.00 7299 REGINA CARSON $250.00 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 $250.00 7299 ROBERT GREEN $150.00 7299 ROBERT W LORANCE $12,843.81 7299 ROBIN ANNE WELSH $50.00 7299 ROLIJO INC HUB WO $167.54 7299 SANDRA K. BROWN $2,843.75 7299 SCANDIC NEURO CORPOR $2,702.05 7299 SILVERSTAR SMOKEHOUS $2,250.00 7299 SOUTHEAST SERVICE CO $491,610.80 7299 STEVEN HALL $400.00 7299 STRETCH INTERNET, LL $7,748.00 7299 TEXAS CLOSED CAPTION $491.25 7299 THE LAVIN AGENCY, IN $441.49 7299 THE SPORTSPLEX BY HE $3,600.00 7299 TK20 INC $3,500.00 7299 TRANSUNION RISK AND $300.00 7299 TREY ASHTON DEAN $225.00 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 $500.00 7299 ZACHARY W. EDGENS $320.00 7367 BIBLIOTHECA, LLC. $7,488.20 7514 H&K ELECTRIC INC $282.00 7516 AMERICAN REGISTRY FO $100.00 7516 JENNIFER FELPS $70.00 7516 NANCY SHANKLE JORDAN $70.00 7526 GRAND STORAGE SOLUTI $914.04 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,327,327.39 TOTAL OF EXPENDITURES WITH HUBS $3,183.66 TOTAL OF EXPENDITURES WITH NON HUBS $1,324,143.73 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,651.04 _______________ TOTAL OF OTHER SERVICES $1,325,676.35 ********* COMMODITY PURCHASING : 7300 AOS LASER SERVICE DB $229.00 7300 BRANDON R QUAID $107.64 7300 CAROLINA BIOLOGICAL $406.60 7300 CDW GOVERNMENT INC $3,167.28 7300 CITIBANK $195,115.17 7300 CITIBANK $63,313.28 7300 CITIBANK (SOUTH DAKO $356.29 7300 DANA CHARLES LEIGHTO $6.00 7300 DOMTAR CORPORATION D $1,398.22 7300 DREAM RANCH LLC DBA HUB WO $8,776.50 7300 ELSEVIER BV $3,133.00 7300 FISHER SCIENTIFIC CO $222.95 7300 HONEST DOLLAR STORES $21.00 7300 JAMES E BYNUM $29.99 7300 JONESVILLE PAPER TUB $1,019.96 7300 KAREN A. LANDRY $149.94 7300 KATHY MISSILDINE $72.82 7300 KRISTIE AVERY $68.58 7300 LEATHAM FAMILY, LLC $640.00 7300 LIBRARY TECHNOLOGIES $300.00 7300 MARIE PARISH STONE $50.94 7300 NCS PEARSON INC DBA $1,100.00 7300 RW GONZALEZ OFFICE P HUB HI $1,290.02 7300 SUSAN GLEASON $9.28 7300 V-QUEST OFFICE MACHI HUB WO $649.70 7300 VICKI A STRINGER $55.98 7304 GREG A. HOGAN $14.23 7309 4IMPRINT INC DBA FKA $5,739.54 7309 BARU AGENCY INC $6,491.45 7309 CAMPUS MARKETING SPE $310.00 7309 GEIGER BROTHERS $3,117.00 7309 JUSTIN CODY STEARMAN $35.00 7309 MAGELLAN PROMOTIONS $1,450.00 7309 PROMOTIONAL MARKETPL HUB WO $2,482.50 7309 PROSERV BUSINESS PRO $1,471.00 7309 RICHARD HARTCRAFT $400.00 7309 SAFEGUARD UNIVERSAL, HUB HI $1,690.00 7309 SHOW YOUR LOGO, INC. $11,384.34 7309 SPECIAL OPS ENTERTAI $1,500.00 7309 SPORTS MAGIC INC. $768.00 7309 STEP 2 PROMOTIONS, L $3,431.55 7310 FISHER SCIENTIFIC CO $4,459.91 7310 VWR SCIENTIFIC INTER $300.81 7312 BRANDON R QUAID $20.49 7312 FISHER SCIENTIFIC CO $1,012.59 7315 BRANDON R QUAID $22.35 7328 BRANDON R QUAID $9.29 7328 MAYNARD ENTERPRISES, $25.00 7330 BSN SPORTS INC $54.99 7330 SPORTS ATTACK, LLC $260.00 7331 BRANDON R QUAID $4.28 7333 NEW ENGLAND FLAG AND $790.00 7333 SHOW YOUR LOGO, INC. $131.68 7334 4IMPRINT INC DBA FKA $1,008.75 7334 ACADEMY SPORTS DBA A $19,687.55 7334 AFFORDABLE COMPUTER $299.95 7334 ATHLETIC SUPPLY, INC $62,911.63 7334 B & H FOTO & ELECTRO $399.15 7334 BACKYARD BRAINS, INC $999.98 7334 BARU AGENCY INC $588.86 7334 BAYTECH SUPPLY INC HUB WO $816.00 7334 BSN SPORTS INC $15,654.71 7334 CAROLINA BIOLOGICAL $684.00 7334 CDW GOVERNMENT INC $42.65 7334 CENTRAL PRODUCTS LLC $552.48 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 FISHER SCIENTIFIC CO $1,220.11 7334 GEIGER BROTHERS $2,872.37 7334 GEORGE PATTON ASSC., $2,170.26 7334 HERFF JONES, INC. $1,530.00 7334 JAMES E BYNUM $158.98 7334 JENNI L HEDRICK $14.99 7334 JUSTIN CODY STEARMAN $850.00 7334 KATELYN SLOAN $31.98 7334 LACY MCMILLON $67.66 7334 OSCAR ALZATE $68.98 7334 PRODUCTS UNLIMITED I HUB WO $1,158.65 7334 PROMOTIONAL MARKETPL HUB WO $118.60 7334 RICHARDSON FENCE & P $748.00 7334 ROBERT L. RAWLS DBA $1,900.00 7334 ROLIJO INC HUB WO $13,993.85 7334 RW GONZALEZ OFFICE P HUB HI $273.16 7334 SHOW YOUR LOGO, INC. $141.43 7334 SOCCER GROUP INC $1,426.50 7334 SPORTS MAGIC INC. $4,155.00 7334 SUZANNE DUCK DBA UNI $250.80 7334 UNIVERSITY PRODUCTS, $963.65 7334 VICTORY GLOBAL, LLC. $2,678.00 7334 VIKRAM S BHADAURIA $99.99 7334 VWR SCIENTIFIC INTER $160.95 7335 CDW GOVERNMENT INC $6,720.70 7335 SHI GOVERNMENT SOLUT HUB AS $507.10 7335 SUMMUS INDUSTRIES IN HUB BL $579.99 7373 C F BIGGS $10,978.00 7373 PERFORMANCE HEALTH S $22,775.15 7373 THERMO ELECTRON NORT $20,798.23 7374 B & H FOTO & ELECTRO $797.40 7374 CDW GOVERNMENT INC $4,882.18 7374 MOTOROLA SOLUTIONS, $23,138.20 7374 SG INTEGRATION LLC D $4,500.00 7377 ADORAMA CAMERA INC $5,253.51 7377 CDW GOVERNMENT INC $3,038.13 7377 GEORGE & DEBORAH NUC $1,980.00 7377 HOWARD INDUSTRIES DB $969.00 7377 SUMMUS INDUSTRIES IN HUB BL $8,145.34 7378 APPLE COMPUTER $3,456.00 7378 LENOVO (UNITED STATE $1,850.00 7378 SUMMUS INDUSTRIES IN HUB BL $5,825.50 7380 BLACKBAUD INC. $13,953.94 7380 BRIGHT MARKET LLC DB $318.00 7380 CDW GOVERNMENT INC $3,826.79 7380 EXAMITY, LLC $4,360.00 7380 LEXMARK ENTERPRISE S $11,025.00 7380 LIQUIDPLANNER, INC. $6,084.00 7380 MACMILLAN HOLDINGS L $2,295.00 7380 NATIONAL ASSOCIATION $250.00 7380 NBCUNIVERSAL, LLC DB $3,267.00 7380 PALLADIAN HOLDINGS, $8,684.10 7380 PCMG, INC. $400.50 7380 SAASBEE INC DBA ZOOM $2,170.12 7380 SEDONA SYSTEMS $2,500.00 7380 SHARESTREAM, LLC. $22,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $188.70 7380 STATACORP LLC $790.00 7380 STUDENT SUCCESS ACAD $10,500.00 7380 SUMMUS INDUSTRIES IN HUB BL $839.52 7380 THE MATHWORKS, INC. $3,127.20 7380 TITANIUM SOFTWARE IN $1,450.00 7380 ZOHO CORP $1,795.50 7384 BRANDON R QUAID $16.48 7393 KYLE BARRETT DBA SPE $533.25 7406 B&K RENTALS DBA THE $1,597.88 7406 COMPASS GROUP USA DB $128.00 7406 CSC SERVICEWORKS, IN $4,514.40 7406 DONALD L. RIDDLE DBA $75.00 7406 FIRMIN'S PRINTING & $563.72 7406 KONICA MINOLTA BUSIN $19,098.19 7406 KYLE BARRETT DBA SPE $73.80 7406 KYLE BARRETT DBA STI $5,604.90 7406 KYOCERA MITA AMERICA $1,534.08 7406 PITNEY BOWES INC $2,374.47 7406 TRACY SIX $1,200.00 7406 XEROX CORPORATION $15,428.00 7442 CHAMPION TOURS AND T $25,005.00 7442 EAN HOLDINGS LLC $2,025.50 7517 AT & T $432.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $788,447.35 TOTAL OF EXPENDITURES WITH HUBS $47,335.13 TOTAL OF EXPENDITURES WITH NON HUBS $741,112.22 _______________ TOTAL OF COMMODITY PURCHASING $788,447.35 764 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 Dot's Ace Hardware HUB WO $3,400.46 7299 MTG STRATEGIC PARTNE HUB WO $4,810.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $8,210.46 TOTAL OF EXPENDITURES WITH HUBS $8,210.46 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $8,210.46 764 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 GONZALEZ OFFICE PRO- HUB HI $155.01 7273 GONZALEZ OFFICE PRO- HUB HI $127.88 7273 GONZALEZ OFFICE PRO- HUB HI $80.90 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $363.79 TOTAL OF EXPENDITURES WITH HUBS $363.79 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $363.79 ********* COMMODITY PURCHASING : 7300 GONZALEZ OFFICE PRO- HUB HI $87.25 7300 GONZALEZ OFFICE PRO- HUB HI $13.72 7300 GONZALEZ OFFICE PRO- HUB HI $141.92 7300 GONZALEZ OFFICE PRO- HUB HI $0.80 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 $159.50 7300 GONZALEZ OFFICE PRO- HUB HI $35.36 7300 GONZALEZ OFFICE PRO- HUB HI $22.01 7300 GONZALEZ OFFICE PRO- HUB HI $155.82 7300 GONZALEZ OFFICE PRO- HUB HI $100.92 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 $24.60 7300 GONZALEZ OFFICE PRO- HUB HI -$19.88 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 -$68.50 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 $36.99 7300 GONZALEZ OFFICE PRO- HUB HI $1,084.60 7300 GONZALEZ OFFICE PRO- HUB HI $147.96 7300 GONZALEZ OFFICE PRO- HUB HI $373.74 7300 GONZALEZ OFFICE PRO- HUB HI $137.00 7300 GONZALEZ OFFICE PRO- HUB HI $184.95 7300 GONZALEZ OFFICE PRO- HUB HI $192.63 7300 GONZALEZ OFFICE PRO- HUB HI $256.28 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 $24.79 7300 GONZALEZ OFFICE PRO- HUB HI $331.50 7300 GONZALEZ OFFICE PRO- HUB HI $108.38 7300 GONZALEZ OFFICE PRO- HUB HI $107.62 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 $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 $90.97 7300 GONZALEZ OFFICE PRO- HUB HI $58.65 7300 GONZALEZ OFFICE PRO- HUB HI $36.82 7300 GONZALEZ OFFICE PRO- HUB HI $122.60 7300 GONZALEZ OFFICE PRO- HUB HI $92.16 7300 GONZALEZ OFFICE PRO- HUB HI $56.79 7300 GONZALEZ OFFICE PRO- HUB HI $18.34 7300 GONZALEZ OFFICE PRO- HUB HI $662.06 7300 GONZALEZ OFFICE PRO- HUB HI -$43.98 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 $135.99 7300 GONZALEZ OFFICE PRO- HUB HI $8.86 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 $23.44 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 $63.37 7300 GONZALEZ OFFICE PRO- HUB HI $70.96 7300 GONZALEZ OFFICE PRO- HUB HI $17.64 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 $61.25 7310 GONZALEZ OFFICE PRO- HUB HI $9.25 7334 GONZALEZ OFFICE PRO- HUB HI $19.88 7334 GONZALEZ OFFICE PRO- HUB HI $170.87 7334 GONZALEZ OFFICE PRO- HUB HI $27.44 7334 GONZALEZ OFFICE PRO- HUB HI $32.99 7334 GONZALEZ OFFICE PRO- HUB HI $4.40 7334 GONZALEZ OFFICE PRO- HUB HI $18.23 7334 GONZALEZ OFFICE PRO- HUB HI $105.70 7334 GONZALEZ OFFICE PRO- HUB HI $71.76 7334 GONZALEZ OFFICE PRO- HUB HI $17.97 7334 GONZALEZ OFFICE PRO- HUB HI $1.50 7334 GONZALEZ OFFICE PRO- HUB HI $63.45 7334 GONZALEZ OFFICE PRO- HUB HI $77.94 7334 GONZALEZ OFFICE PRO- HUB HI $8.63 7334 GONZALEZ OFFICE PRO- HUB HI $1.50 7334 GONZALEZ OFFICE PRO- HUB HI $78.04 7334 GONZALEZ OFFICE PRO- HUB HI -$122.73 7334 GONZALEZ OFFICE PRO- HUB HI $165.43 7334 GONZALEZ OFFICE PRO- HUB HI $70.00 7334 GONZALEZ OFFICE PRO- HUB HI $8.59 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 $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 $2.98 7334 GONZALEZ OFFICE PRO- HUB HI $3.07 7334 GONZALEZ OFFICE PRO- HUB HI $23.39 7334 GONZALEZ OFFICE PRO- HUB HI $139.29 7334 GONZALEZ OFFICE PRO- HUB HI $70.04 7334 GONZALEZ OFFICE PRO- HUB HI $2.38 7334 GONZALEZ OFFICE PRO- HUB HI $216.69 7377 GONZALEZ OFFICE PRO- HUB HI $31.50 7377 GONZALEZ OFFICE PRO- HUB HI $13.32 7377 GONZALEZ OFFICE PRO- HUB HI $63.00 7377 GONZALEZ OFFICE PRO- HUB HI $90.00 7377 GONZALEZ OFFICE PRO- HUB HI $25.63 7377 GONZALEZ OFFICE PRO- HUB HI $109.01 7377 GONZALEZ OFFICE PRO- HUB HI $274.45 7377 GONZALEZ OFFICE PRO- HUB HI $64.37 7377 GONZALEZ OFFICE PRO- HUB HI $112.44 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $20,417.50 TOTAL OF EXPENDITURES WITH HUBS $20,417.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $20,417.50 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.