HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 557 TX A&M VETERINARY MED DIAGNOSTIC LAB 557 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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. 557 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7334 HELENA LABORATORIES -$496.73 7373 HELENA LABORATORIES $496.73 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $0.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $0.00 557 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALAN BOEDEKER DBA SE $266.90 7266 ALLEN'S TRI-STATE ME $578.44 7266 AMMONS COMPANIES LLC $10,467.73 7266 CUMMINS SOUTHERN PLA $615.00 7266 JERRYL F ADAMS DBA A $480.00 7266 LYNARD DEAN SEITZ DB $233.75 7266 REC INDUSTRIES INC $1,968.31 7266 SOUTHEAST SERVICE CO $23,338.92 7266 THOMAS ELDER AVANT D $225.00 7338 ALTON ALLEN JR $1,330.00 7338 CITIBANK PAYMENT CAR $495.00 7338 KB & KB ENTERPRISES $576.00 7338 SANFORD & SONS INC $2,310.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $42,885.05 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $42,885.05 _______________ TOTAL OF SPECIAL TRADE $42,885.05 ********* PROFESSIONAL SERVICES : 7256 BRUCE L AKEY $90.00 7256 WSP USA BUILDINGS IN $3,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,590.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,590.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,590.00 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $3,171.12 7211 CITIBANK PAYMENT CAR $1,092.92 7211 LAURA'S CUSTOM FRAMI HUB WO $200.00 7211 TOPS PRINTING DBA AL $150.00 7240 BIDDLE CONSULTING GR $1,945.00 7243 THE NCHERM GROUP LLC $880.00 7253 ALLISON HALE $5,886.59 7253 BEN SCOTT $7,597.43 7253 CITIBANK PAYMENT CAR $720.00 7253 FAUSTO MALDONADO $5,339.12 7253 JOHN B DUDLEY DBA GA $3,000.00 7258 SQUIRE PATTON BOGGS $3,239.80 7262 CHESAPEAKE SYSTEM SO $98.00 7262 TRINTECH INC $616.88 7267 ARRIBA SCIENTIFIC IN HUB WO $133.00 7272 COUNTY SERVICES INC $850.00 7272 MEDSHARPS LLC $4,890.00 7272 TEXAS DISPOSAL SYSTE $1,114.56 7273 CITIBANK PAYMENT CAR $36.00 7275 TRACE FIRST INC $937.50 7276 5280 SOLUTIONS LLC D $699.00 7276 AMAZON WEB SERVICES $16,286.23 7276 GUADALUPE VALLEY TEL $8,020.18 7276 TRACE FIRST INC $6,320.00 7277 BARBARA RENFRO DBA R $6,600.00 7277 CITIBANK PAYMENT CAR $291.49 7277 DEIDRA L KUNTSCHIK $3,000.00 7277 J&K NEWTON DBA FISH $2,853.00 7277 PEEPLES PROFESSIONAL $6,509.00 7277 UNIFIRST HOLDINGS IN $4,275.88 7281 CITIBANK PAYMENT CAR $50.00 7286 CITIBANK PAYMENT CAR $1,523.38 7286 FEDERAL EXPRESS CORP TC $38,583.59 7286 FEDERAL EXPRESS CORP $38,583.59 7286 FEDERAL EXPRESS CORP -$38,583.59 7286 GREYHOUND LINES INC $598.25 7286 LONE STAR OVERNIGHT $9.78 7286 YRC INC DBA YRC FREI $120.00 7299 4C ELECTRICAL SERVIC $1,500.00 7299 ALDINGER COMPANY $782.47 7299 ALLEN'S TRI-STATE ME $965.00 7299 ALS MARSHFIELD $2,645.00 7299 AMBER MERK DBA HERD $324.00 7299 AMERICAN ASSOCIATION $4,468.88 7299 ARMSTRONG WAREHOUSE $79.00 7299 B&D INC $229.00 7299 BIO-TEK SERVICES INC $24,620.00 7299 BIOPLASTICS/CYCLERTE $1,900.00 7299 CANATXX SERVICES COM $95.00 7299 CEM HOLDINGS CORP DB $3,800.00 7299 CITIBANK PAYMENT CAR $3,535.50 7299 DATA INNOVATIONS $9,258.27 7299 EAST TEXAS AIR INC D $240.00 7299 EKUL REGNIG INC DBA $1,125.00 7299 EMBASSY RECORDS MANA HUB WO $1,189.50 7299 ENTERPRISE WIZARD IN $3,580.20 7299 EQUINE DIAGNOSTIC SO $10,873.00 7299 GENEWIZ LLC $15.80 7299 GEORGIA POULTRY IMPR $97.20 7299 GREEN TEAMS INC HUB WO $4,248.00 7299 IDEXX DISTRIBUTION I $80.74 7299 IDEXX LABORATORIES I $80.74 7299 IDEXX REFERENCE LABO $216.47 7299 JORGE OLALDE DBA J&J $649.00 7299 LIFE TECHNOLOGIES CO $6,697.50 7299 LOVIETTE PEST CONTRO $1,430.00 7299 MACRESOURCE COMPUTER HUB WO $119.00 7299 MIRAVISTA DIAGNOSTIC $614.00 7299 MIRELES TECHNOLOGIES HUB HI $3,234.00 7299 NATIONAL THOROUGHBRE $1,000.00 7299 NATIONAL VETERINARY $540.00 7299 ORION HEALTH INC $5,578.86 7299 POPE TESTING LABORAT $129.45 7299 RESEARCH ASSOCIATES $560.00 7299 SERVI-TECH INC $798.70 7299 SIRIUS COMPUTER SOLU $4,290.00 7299 TEJAS OFFICE PRODUCT HUB HI $15.09 7299 TERMINIX INTERNATION $873.00 7299 THERMO ELECTRON NORT $42,359.55 7299 TRANSPERFECT TRANSLA $1,129.28 7299 WORKPLACE RESOURCE L HUB WO $2,340.00 7299 ZOHO CORPORATION $4,626.00 7367 AGILENT TECHNOLOGIES $18,780.00 7367 ALAN BOEDEKER DBA SE $1,902.00 7367 ALDINGER COMPANY $2,077.60 7367 ALLEN'S TRI-STATE ME $1,535.92 7367 BACHARACH INC $225.00 7367 BECKMAN COULTER INC $21,907.00 7367 BIO-TEK INSTRUMENTS $321.52 7367 BIO-TEK SERVICES INC $2,070.00 7367 BIOLOG INC $5,300.00 7367 BIOPLASTICS/CYCLERTE $3,110.00 7367 BRUKER SCIENTIFIC LL $20,072.00 7367 C-SCAN TECHNOLOGIES $2,940.00 7367 CANATXX SERVICES COM $375.00 7367 CANATXX SERVICES COM $2,035.00 7367 CAVU SERVICE LLC DBA $2,677.67 7367 CITIBANK PAYMENT CAR $665.65 7367 CLINICAL ELECTRONICS $4,250.00 7367 CSW SUPERIOR CORP DB $3,186.93 7367 CT BIOMEDICAL SUPPLY HUB WO $14,825.84 7367 CUSTOM FABRICATORS & $5,907.56 7367 DB CHOICE PROPERTIES $195.00 7367 EPPENDORF NORTH AMER $1,965.00 7367 EQUIPMENT DEPOT LTD $408.22 7367 FIVE STAR STERILIZER $3,993.33 7367 INTEGRA BIOSCIENCES $2,500.00 7367 LIFE TECHNOLOGIES CO $59,161.17 7367 METTLER-TOLEDO RAINI $458.80 7367 MID-STATES CRANE & H $300.00 7367 MIRELES TECHNOLOGIES HUB HI $405.00 7367 PERKINELMER HEALTH S $19,692.00 7367 PLAINS PLUMBING CO L HUB WO $1,725.00 7367 PRECISION AIR TECHNO $3,650.00 7367 PROGRESSIVE RECOVERY $1,123.64 7367 QIAGEN INC $2,020.00 7367 REC INDUSTRIES INC $27,884.94 7367 REMEL INC $6,479.00 7367 REMI CORPORATION $89,180.16 7367 SIEMENS HEALTHCARE D $25,240.00 7367 SOUTHWEST SOLUTIONS $230.00 7367 SURGIQUIP SOLUTIONS HUB HI $898.20 7367 THERMO ELECTRON NORT $14,883.00 7367 THOMAS GILLIAM DBA F $23,533.44 7368 CITIBANK PAYMENT CAR $316.32 7516 CITIBANK PAYMENT CAR $3,155.95 7526 TEXAS DISPOSAL SYSTE $552.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $694,684.76 TOTAL OF EXPENDITURES WITH HUBS $29,332.63 TOTAL OF EXPENDITURES WITH NON HUBS $665,352.13 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $38,583.59 _______________ TOTAL OF OTHER SERVICES $656,101.17 ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $22,230.84 7300 AJP SCIENTIFIC INC D $606.95 7300 ALAN BOEDEKER DBA SE $624.00 7300 ALDINGER COMPANY $484.58 7300 ALLIED MONITOR INC $6,065.00 7300 ALYN ENTERPRISES LLC HUB WO $5,900.29 7300 AMERICAN TYPE CULTUR $14,605.95 7300 ARRIBA SCIENTIFIC IN HUB WO $33,039.19 7300 ASHLAND VETERINARY C $66.19 7300 ASSOCIATION OF OFFIC $570.00 7300 AWARENESS TECHNOLOGY $105.00 7300 B/R INSTRUMENT CORP $328.69 7300 BACHARACH INC $319.00 7300 BECKMAN COULTER INC $90,932.55 7300 BELLCO GLASS INC $1,255.67 7300 BIO-RAD LABORATORIES $121,534.86 7300 BIO-TEK SERVICES INC $115.08 7300 BIOCARE MEDICAL $16,372.00 7300 BIOCHEK USA CORP $1,980.00 7300 BIOLOG INC $1,403.33 7300 BIOMED DIAGNOSTICS I $2,438.29 7300 BIOMERIEUX INC $2,671.27 7300 BIOPOOL US INC DBA T $16,701.44 7300 BIOSEARCH TECHNOLOGI $22,607.28 7300 BIOTRACKING $43,426.57 7300 BIOVET INC $522.00 7300 BRAZOS VALLEY WELDIN $6,317.00 7300 BRUKER SCIENTIFIC LL $4,916.08 7300 BVA SCIENTIFIC INC $5,319.84 7300 C/D/N ISOTOPES INC $365.00 7300 CANATXX SERVICES COM $127.50 7300 CAPITOL PLASTIC PROD $2,935.31 7300 CATACHEM INC $12,951.58 7300 CATTLE STATS LLC $500.41 7300 CAYMAN CHEMICAL CO $807.00 7300 CENTAUR ANIMAL HEALT $12,134.90 7300 CERILLIANT CORP $4,244.84 7300 CHARLES RIVER LABORA $8,225.35 7300 CHEMGLASS LIFE SCIEN $169.20 7300 CITIBANK PAYMENT CAR $8,542.15 7300 COLE-PARMER INSTRUME $56.23 7300 COLORADO SERUM CO $7,251.00 7300 CRESCENT CHEMICAL CO $110.88 7300 CT BIOMEDICAL SUPPLY HUB WO $449,989.56 7300 DB CHOICE PROPERTIES $826.00 7300 DIAMOND DIAGNOSTICS $3,562.20 7300 DIASORIN MOLECULAR L $21,150.00 7300 DREAM RANCH LLC DBA HUB WO $895.02 7300 ELITECHGROUP INC DBA $3,546.39 7300 EMD MILLIPORE CORPOR $96.64 7300 EMS ACQUISITION CORP $1,298.84 7300 EVCO PARTNERS LP DBA HUB WO $4,299.12 7300 FEDERAL EXPRESS CORP $244.32 7300 FISHER SCIENTIFIC CO $64,188.23 7300 FULLER LABORATORIES $318.56 7300 GEMINI BIOPRODUCTS L $1,716.42 7300 GENEWIZ INC $169.00 7300 GENEWIZ LLC $276.16 7300 HARDY DIAGNOSTICS $3,918.02 7300 HELENA LABORATORIES $1,359.06 7300 HEMAGEN DIAGNOSTICS $9,292.50 7300 HENNESSY RESEARCH AS $2,410.00 7300 HESKA CORPORATION $736.25 7300 HIMEDIA LABORATORIES $37.47 7300 HY-LINE NORTH AMERIC $1,515.00 7300 IDEXX DISTRIBUTION I $319,719.47 7300 IDEXX LABORATORIES I $1,008.00 7300 IMMUNO-MYCOLOGICS IN $34,215.02 7300 INBIOS INTERNATIONAL $6,961.00 7300 INDICAL INC $348.33 7300 INFECTIOUS PACKAGING $10,958.00 7300 INMARK LLC $181.75 7300 INORGANIC VENTURES/I $223.13 7300 INTEGRA BIOSCIENCES $1,068.39 7300 INTEGRATED DNA TECHN $275.00 7300 INVIVOGEN $273.00 7300 IVD RESEARCH INC $450.00 7300 IVD TECHNOLOGIES INC $47,657.31 7300 JEREMIE KORCHIA $18.18 7300 KEY SCIENTIFIC PRODU HUB WO $3,056.88 7300 LAMPIRE BIOLOGICAL L $1,996.75 7300 LIFE TECHNOLOGIES CO $186,844.90 7300 LIFE TECHNOLOGIES LT $1,474.20 7300 LUMINEX CORPORATION $942.84 7300 MAC-MOD ANALYTICAL I $717.97 7300 MATERIALS BIO INC DB $1,668.07 7300 MCBAIN SYSTEMS LP $343.69 7300 MEDICUS HEALTH DIREC $3,625.98 7300 MEDLINE INDUSTRIES I $20.97 7300 MERCEDES MEDICAL LLC $14,463.00 7300 MERIDIAN BIOSCIENCE $7,143.51 7300 METTLER-TOLEDO RAINI $27,282.15 7300 MICROGENICS CORP $3,537.55 7300 MICROSCOPE & MICROTO $3,120.00 7300 MIDLAND SCIENTIFIC I $1,078.57 7300 MIDWEST SCIENTIFIC $65.99 7300 MIELE INCORPORATED $2,238.00 7300 MILLER PAPER & PACKA $148.46 7300 MOLECULAR BIOPRODUCT $151.48 7300 MOLECULAR DEVICES LL $669.16 7300 MOPEC INC $644.00 7300 MP BIOMEDICALS INC $11,113.62 7300 MPULSE HEALTHCARE & HUB BL $1,848.30 7300 MWI VETERINARY SUPPL $428.67 7300 NACALAI USA INC $1,055.00 7300 NEOGEN CORPORATION $860.00 7300 NEW PIG CORPORATION $2,360.95 7300 NEWCOMER SUPPLY INC $157.32 7300 OLYMPUS AMERICA INC $3,455.48 7300 OMNI INTERNATIONAL I $26,701.54 7300 OPS DIAGNOSTICS LLC $1,088.34 7300 PERKINELMER HEALTH S $7,740.00 7300 PHENIX RESEARCH PROD $550.32 7300 PHENOMENEX INC $2,875.47 7300 PITNEY BOWES $49.99 7300 PITNEY-BOWES INC $1,365.39 7300 POSSIBLE MISSIONS IN HUB HI $24,497.25 7300 PROTATEK INTERNATION $12,809.73 7300 QIAGEN INC $2,027.42 7300 REFLEX INDUSTRIES IN $960.00 7300 REMEL INC $116,195.01 7300 RESTEK CORPORATION $8,273.76 7300 ROCHE DIAGNOSTICS CO $163,197.48 7300 ROMER LABS INC $12,501.61 7300 SANTA CRUZ BIOTECHNO $1,244.00 7300 SBP GROUP LLC DBA SP HUB AS $684.00 7300 SCIMETRICS INC HUB HI $1,928.20 7300 SEKISUI DIAGNOSTICS $24,418.94 7300 SIEMENS HEALTHCARE D $99,137.97 7300 SIGMA-ALDRICH INC $56,817.81 7300 SLMPLLC DBA STATLAB $41,608.68 7300 SPEX CERTIPREP $2,177.19 7300 TECAN SP INC $64,040.15 7300 TEJAS OFFICE PRODUCT HUB HI $45,476.77 7300 TETRACORE INC $4,327.00 7300 TEXAS FOAM II LP $308.24 7300 THE PERSONAL COMPUTE HUB HI $956.93 7300 THERMO ELECTRON NORT $15.00 7300 THERMO FISHER SCIENT $72,301.00 7300 THOMAS SCIENTIFIC $182.54 7300 THRESIAMMA K KARIVEL HUB AS $6,469.00 7300 TORONTO RESEARCH CHE $7,594.00 7300 UCT SPECIALTIES LLC $8,771.48 7300 UNITED CHEMICAL TECH $2,089.84 7300 UNIVAR USA INC $10,299.28 7300 USA SCIENTIFIC INC $186.00 7300 VECTOR LABORATORIES $514.00 7300 VETERINARY DIAGNOSTI $5,311.00 7300 VMRD INC $147,273.46 7300 WATERS TECHNOLOGIES $4,657.49 7300 WESTAIR - PRAXAIR DI $535.44 7300 ZOETIS INC $27,075.61 7300 ZOETIS US LLC $292.26 7304 CITIBANK PAYMENT CAR $235.14 7304 EVCO PARTNERS LP DBA HUB WO $9.06 7304 TEJAS OFFICE PRODUCT HUB HI $12.86 7310 AIRGAS USA INC DBA A $42.00 7310 AIRGAS USA LLC $515.00 7310 AMERICAN TYPE CULTUR $310.25 7310 BIOVENDOR LLC $129.16 7310 BRAZOS VALLEY WELDIN $20,303.00 7310 CITIBANK PAYMENT CAR $85.60 7310 CT BIOMEDICAL SUPPLY HUB WO $29,726.05 7310 POSSIBLE MISSIONS IN HUB HI $1,127.63 7310 QIAGEN INC $1,540.00 7310 WESTAIR - PRAXAIR DI $2,674.65 7312 ARRIBA SCIENTIFIC IN HUB WO $88.55 7312 CITIBANK PAYMENT CAR $3,192.66 7312 CT BIOMEDICAL SUPPLY HUB WO $12,780.49 7312 EVCO PARTNERS LP DBA HUB WO $316.50 7312 MAVICH MEDLINE LLC HUB HI $443.94 7312 MEDLINE INDUSTRIES I $191.31 7312 TEJAS OFFICE PRODUCT HUB HI $64.75 7328 APPLIED MED TECH DBA $862.00 7328 CANATXX SERVICES COM $7.00 7328 CITIBANK PAYMENT CAR $990.24 7328 CREATIVE WASTE SOLUT $423.14 7328 CT BIOMEDICAL SUPPLY HUB WO $1,542.12 7328 EVCO PARTNERS LP DBA HUB WO $1,587.33 7328 MPULSE HEALTHCARE & HUB BL $53.37 7328 PROGRESSIVE RECOVERY $204.01 7328 SUMMUS INDUSTRIES HUB BL $234.49 7328 TEJAS OFFICE PRODUCT HUB HI $185.83 7330 ALAN BOEDEKER DBA SE $305.00 7330 BIOLOG INC $6.36 7330 CITIBANK PAYMENT CAR $55.44 7330 EVCO PARTNERS LP DBA HUB WO $2.05 7330 FIVE STAR STERILIZER $6,799.84 7330 PERKINELMER HEALTH S $4,878.00 7331 CITIBANK PAYMENT CAR $262.90 7334 ALDINGER COMPANY $378.00 7334 AMY C BARR $80.05 7334 ARRIBA SCIENTIFIC IN HUB WO $8,235.00 7334 CITIBANK PAYMENT CAR $634.98 7334 COLE-PARMER INSTRUME $45.50 7334 CT BIOMEDICAL SUPPLY HUB WO $73,567.42 7334 EVCO PARTNERS LP DBA HUB WO $6,643.18 7334 GENTECH SCIENTIFIC I $1,382.00 7334 KB & KB ENTERPRISES $1,026.00 7334 MPULSE HEALTHCARE & HUB BL $7.25 7334 POSSIBLE MISSIONS IN HUB HI $3,153.89 7334 SHANKS VETERINARY EQ $4,025.00 7334 TEJAS OFFICE PRODUCT HUB HI $1,692.14 7334 WORKPLACE RESOURCE L HUB WO $553.03 7335 CITIBANK PAYMENT CAR $209.94 7335 MACRESOURCE COMPUTER HUB WO $215.50 7335 MPULSE HEALTHCARE & HUB BL $322.26 7335 SUMMUS INDUSTRIES HUB BL $4,677.65 7335 TEJAS OFFICE PRODUCT HUB HI $111.63 7335 THE PERSONAL COMPUTE HUB HI $515.40 7373 CT BIOMEDICAL SUPPLY HUB WO $139,704.12 7373 GENTECH SCIENTIFIC I $7,832.82 7373 HELENA LABORATORIES $17,424.73 7373 QIAGEN INC $9,999.00 7373 SIEMENS HEALTHCARE D $80,000.00 7377 ARRIBA SCIENTIFIC IN HUB WO $1,168.00 7377 AUSTIN RIBBON & COMP HUB WO $699.16 7377 CDW COMPUTER CENTERS $131.96 7377 CITIBANK PAYMENT CAR $117.99 7377 CT BIOMEDICAL SUPPLY HUB WO $78.72 7377 EVCO PARTNERS LP DBA HUB WO $49.24 7377 MPULSE HEALTHCARE & HUB BL $11,422.37 7377 SUMMUS-DELL HUB BL $6,582.57 7377 TEJAS OFFICE PRODUCT HUB HI $7,466.93 7377 THE PERSONAL COMPUTE HUB HI $5,950.26 7378 AUSTIN RIBBON & COMP HUB WO $51,239.69 7378 MACRESOURCE COMPUTER HUB WO $3,495.00 7378 REMEL INC $3,465.00 7380 BIOMATTERS INC $2,625.00 7380 BRUKER SCIENTIFIC LL $4,304.40 7380 CITIBANK PAYMENT CAR $331.55 7380 GILES SCIENTIFIC INC $4,900.00 7380 LIFE TECHNOLOGIES CO $6,000.00 7380 QUALTRAX INC $11,457.70 7380 SHI GOVERNMENT SOLUT HUB AS $556.95 7380 SIRIUS COMPUTER SOLU $11,715.10 7380 SUMMUS INDUSTRIES HUB BL $1,089.89 7384 CHARLES RIVER LABORA $4,954.00 7395 TRACE FIRST INC $273,497.02 7406 BRAZOS VALLEY WELDIN $8,609.09 7406 CITIBANK PAYMENT CAR $1,480.99 7406 CTWP LEASING $29,772.19 7406 PITNEY BOWES INC $3,117.00 7406 WESTAIR - PRAXAIR DI $1,284.05 7442 CITIBANK PAYMENT CAR $885.74 7517 MPULSE HEALTHCARE & HUB BL $957.15 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,691,150.60 TOTAL OF EXPENDITURES WITH HUBS $957,369.93 TOTAL OF EXPENDITURES WITH NON HUBS $2,733,780.67 _______________ TOTAL OF COMMODITY PURCHASING $3,691,150.60 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 557 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ANNIE OAKLEY PEST CO HUB WO $124.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $124.00 TOTAL OF EXPENDITURES WITH HUBS $124.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $124.00 ********* COMMODITY PURCHASING : 7300 C.C. CREATIONS HUB HI $226.10 7300 TRADEMARKS 713-680- HUB WO $878.25 7328 WINSTON WATER COOLER HUB WO $280.65 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,385.00 TOTAL OF EXPENDITURES WITH HUBS $1,385.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $1,385.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.