HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 764 TEXAS A&M UNIVERSITY-TEXARKANA 764 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. 764 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ADVANCED BRAIN MONIT $9,975.00 7341 BERTEC CORPORATION $13,543.00 7341 COSMED USA INC $87,848.80 7341 DELSYS INC $13,050.00 7341 EAGLE LAKE DEVELOPME -$10,486.00 7341 HEALTHCARE INTERNATI $15,467.00 7341 HOWARD INDUSTRIES IN $6,814.00 7341 SOUTHEAST SERVICE CO $32,119.18 7341 VONCO MEDICAL PRDUCT $48,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $217,230.98 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $217,230.98 _______________ TOTAL OF BUILDING CONSTRUCTION $217,230.98 ********* OTHER SERVICES : 7262 COLUMBIA ADVISORY GR $1,290.00 7262 PCMG INC $60.00 7262 SOLID BORDER INC HUB HI $73,440.00 7267 SUMMUS INDUSTRIES IN HUB BL $18,090.58 7275 COLLEGENET -$310.00 7276 AMIGOS LIBRARY SERVI $38,415.61 7276 CABELL PUBLISHING IN $7,775.00 7276 CENGAGE LEARNING $32,788.62 7276 COLLEGENET $3,922.50 7276 EBSCO $163,296.79 7276 EDWARD G HINKELMAN D $642.60 7276 ELSEVIER BV $28,472.61 7276 FACTS ON FILE INC $7,185.98 7276 GREATER WESTERN LIBR $740.38 7276 JSTOR $29,180.00 7276 MERGENT INC $20,392.38 7276 PROQUEST LLC $14,036.48 7276 S&P GLOBAL MARKET IN $12,690.00 7276 SAGE PUBLICATIONS IN $9,371.04 7276 STATISTA INC $1,562.40 7276 WILEY SUBSCRIPTION S $32,459.22 7286 COLUMBIA ADVISORY GR $3,329.10 7299 COLUMBIA ADVISORY GR $90,062.50 7299 KLC CUSTOM ELECTRONI $10,750.00 7299 LAERDAL MEDICAL CORP $44,647.00 7299 NORTHEAST TEXAS COMM IG $17,981.45 7350 EAGLE LAKE DEVELOPME $10,486.00 7367 THE FULCRUM GROUP IN HUB HI $379.05 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $673,137.29 TOTAL OF EXPENDITURES WITH HUBS $91,909.63 TOTAL OF EXPENDITURES WITH NON HUBS $581,227.66 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $17,981.45 _______________ TOTAL OF OTHER SERVICES $655,155.84 ********* COMMODITY PURCHASING : 7300 DREAM RANCH OFFICE S HUB WO $2,244.50 7310 POCKET NURSE ENTERPR $2.94 7312 LAERDAL MEDICAL CORP $415.26 7312 POCKET NURSE ENTERPR $2,893.99 7312 PRODUCTS UNLIMITED I HUB WO $553.00 7333 POCKET NURSE ENTERPR $1,537.93 7334 CDW GOVERNMENT INC $3,293.04 7334 COLUMBIA ADVISORY GR $114,712.51 7334 DIGITAL EFFECTS SIGN $3,435.00 7334 G T DISTRIBUTORS INC $513.39 7334 KLC CUSTOM ELECTRONI $67,773.00 7334 LAERDAL MEDICAL CORP $3,568.13 7334 POCKET NURSE ENTERPR $1,807.57 7334 PRODUCTS UNLIMITED I HUB WO $8,041.43 7334 ROLIJO INC HUB WO $1,908.70 7335 COLUMBIA ADVISORY GR $41,400.19 7335 SUMMUS INDUSTRIES IN HUB BL $29.80 7373 POCKET NURSE ENTERPR $6,079.40 7374 COLUMBIA ADVISORY GR $47,821.67 7374 VIDEOTEX SYSTEMS INC $5,150.16 7377 APPLE INC $277.00 7377 CDW GOVERNMENT INC $1,102.93 7377 COLUMBIA ADVISORY GR $6,241.04 7377 HOWARD INDUSTRIES IN $1,140.00 7377 SHI GOVERNMENT SOLUT HUB AS $8,532.50 7377 SUMMUS INDUSTRIES IN HUB BL $2,419.43 7378 APPLE INC $3,735.00 7378 LAERDAL MEDICAL CORP $2,220.59 7378 PRESIDIO NETWORKED S $1,512.00 7378 SUMMUS INDUSTRIES IN HUB BL $36,970.86 7379 SEQUEL DATA SYSTEMS $30,621.66 7379 SOLID BORDER INC HUB HI $62,800.00 7379 SUMMUS INDUSTRIES IN HUB BL $38,771.97 7380 CDW GOVERNMENT INC $9,950.64 7380 CST OF AMERICA LLC C $3,600.00 7380 LAERDAL MEDICAL CORP $10,420.00 7380 PCMG INC $365.00 7380 STUDENT SUCCESS ACAD $10,500.00 7380 VIDEOTEX SYSTEMS INC $915.40 7406 KLC CUSTOM ELECTRONI $325.00 7512 THE FULCRUM GROUP IN HUB HI $125,115.26 7517 THE FULCRUM GROUP IN HUB HI $206.44 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $670,924.33 TOTAL OF EXPENDITURES WITH HUBS $287,593.89 TOTAL OF EXPENDITURES WITH NON HUBS $383,330.44 _______________ TOTAL OF COMMODITY PURCHASING $670,924.33 764 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 AADVANTAGE LAUNDRY S $17,400.38 7341 COMPASS GROUP USA DB $20,061.52 7341 DIGITAL EFFECTS SIGN $4,975.00 7341 EAGLE LAKE DEVELOPME $500,594.67 7341 HOWARD INDUSTRIES DB $1,118.00 7341 IAS ENTERPRISES, INC $4,684.98 7341 KLC CUSTOM ELECTRONI $61,128.00 7341 LEDWELL DBA DBE LEDW $5,815.46 7341 PHASE 1 CONCRETE, IN $762.00 7341 ROLIJO INC HUB WO $155,717.36 7341 SOUTHEAST SERVICE CO $69,236.37 7341 TEXARKANA PRO SOUND $465.33 7341 VISUAL INNOVATIONS C HUB AS $16,728.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $858,687.07 TOTAL OF EXPENDITURES WITH HUBS $172,445.36 TOTAL OF EXPENDITURES WITH NON HUBS $686,241.71 _______________ TOTAL OF BUILDING CONSTRUCTION $858,687.07 ********* SPECIAL TRADE : 7266 NASH ELECTRIC CO INC $325.00 7266 SOUTHEAST SERVICE CO $296,835.42 7338 SOUTHEAST SERVICE CO $200.00 7338 SYMMETRY TURF INSTAL $3,500.00 7338 TECHLINE SPORTS LIGH $1,150.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $302,010.42 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $302,010.42 _______________ TOTAL OF SPECIAL TRADE $302,010.42 ********* PROFESSIONAL SERVICES : 7248 BAPTIST HEALTH MEDIC $1,027.95 7248 COLLOM & CARNEY CLIN $1,000.01 7248 HEALTHCARE EXPRESS $1,016.79 7248 HIGH PLAINS RADIOLOG $921.86 7248 ISAAC DAGOSTINO $248.00 7248 JOHN R HUDSON $620.21 7248 ORTHOARKANSAS, PA $430.00 7248 RADIOLOGY ASSOCIATES $35.00 7248 RADIOLOGY CONSULTANT $675.00 7248 TEXAS HEALTH PHYSICI $1,721.16 7248 THE SPORTSPLEX BY HE $18,600.00 7248 WINFREY ENTERPRISES $1,240.30 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $27,536.28 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $27,536.28 _______________ TOTAL OF PROFESSIONAL SERVICES $27,536.28 ********* OTHER SERVICES : 7211 AYLA BALDWIN $285.00 7211 LEDWELL DBA DBE LEDW $771.88 7211 PROMOTIONAL MARKETPL HUB WO $195.60 7218 4CP LTD DBA 4 COLOR $4,036.52 7218 ARKANSAS GRAPHICS, I $4,281.89 7218 J.P. FLASH PRINTING $278.06 7218 MAGNA IV COLOR IMAGI $4,713.00 7240 ANGELA MAYNARD SEWAL $2,000.00 7240 SHAWNA LAVELLE LYNCH $2,975.00 7242 COLUMBIA ADVISORY GR $340,455.05 7243 ALLIANCE SAFETY COUN $62,215.00 7243 CONDENSED CURRICULUM $33,282.90 7243 DONNA M. HILBIG $1,125.00 7243 GLENN A. STOUT $3,000.00 7243 JUDD & JOY ENTERPRIS $1,500.00 7243 NATIONAL ASSOCIATION $602.50 7243 NEERAJ SETH DBA COMP $2,795.00 7243 NOSOTROS EDUCATION C $1,500.00 7243 REBECCA MICHELLE JOH $125.00 7243 RYAN MCNEIL BERRY $3,000.00 7243 STORMWIND LLC $1,990.00 7243 XIOMARA ISABELL CORR $250.00 7253 ASSOCIATION OF RESEA $2,700.00 7253 BIDDLE CONSULTING GR $3,890.00 7253 NATIONAL CREDIT MANA $37.80 7253 SEGUE SCIENCE MANAGE $3,750.00 7258 JACKSON WALKER LLP $210.00 7262 ARCTIC INTERNATIONAL $4,375.00 7262 ASSETWORKS USA INC $2,310.40 7262 BLUERIDGE SOFTWARE I $629.82 7262 CDW GOVERNMENT, INC. $12,180.00 7262 COMPASS GROUP USA DB $7,348.66 7262 ELLUCIAN COMPANY LP $17,134.00 7262 ENVISIONWARE,INC. $1,418.45 7262 EVISIONS INC $2,134.00 7262 FIS AVANTGARD LLC (F $3,261.13 7262 HANNON HILL CORP $14,143.00 7262 HOBSONS INC $33,000.00 7262 HYLAND LLC $11,576.25 7262 IMAGE ACCESS INC $1,821.00 7262 INFORMATION BUILDERS $5,252.58 7262 INNOVATIVE INTERFACE $49,663.47 7262 JAMF SOFTWARE LLC $1,494.00 7262 JAVA CONNECTIONS, LL $1,500.00 7262 JETT BUSINESS SYSTEM $295.00 7262 LEEPFROG TECHNOLOGIE $16,909.81 7262 MELTWATER NEWS US IN $6,000.00 7262 MOBIUS PARTNERS DBA HUB HI $15,295.79 7262 OCLC ONLINE COMPUTER $17,152.27 7262 ORACLE AMERICA INC $96,227.02 7262 PCMG, INC. $111.00 7262 SEQUEL DATA SYSTEMS, $4,441.43 7262 TASKSTREAM HOLDINGS, $10,673.25 7262 THE MATHWORKS, INC. $3,131.20 7262 TOUCHNET INFORMATION $106,103.62 7262 VIDEOTEX SYSTEMS INC $1,495.00 7262 WEST INTERACTIVE SER $5,940.38 7267 APPLE COMPUTER $1,190.00 7273 4CP LTD DBA 4 COLOR $4,061.70 7273 ARKANSAS GRAPHICS, I $7,411.24 7273 COLVIN PAINOVICH, LP $490.33 7273 COMPLETE PRINTING & $141.66 7273 ELNORIA RUTH DBA NET $293.22 7273 FIRMIN'S PRINTING & $441.47 7273 HOUCHEN BINDERY LTD $490.50 7273 J.P. FLASH PRINTING $10,373.56 7273 KONICA MINOLTA BUSIN $9,074.82 7273 KYOCERA MITA AMERICA $2,575.95 7273 MAGNA IV COLOR IMAGI $31,371.37 7273 MARCUS JEAN GRAVES $2,015.00 7273 MICHAEL STEPHENSON $9.43 7273 XEROX CORPORATION $6,422.32 7275 COLLEGENET INC. $46,557.50 7275 REV.COM, INC. $6,630.84 7276 ACT INC $1,639.80 7276 AMERICAN MATHEMATICA $849.61 7276 BROADCAST MUSIC, INC $449.70 7276 CCH INC $3,669.66 7276 CENGAGE LEARNING $29,352.35 7276 CIVITAS LEARNING INC $12,000.00 7276 COLLEGENET INC. $2,190.00 7276 EDWARD HINKELMAN $703.55 7276 EYP VENTURES, INC $5,000.00 7276 GETTY IMAGES (US) IN $2,388.00 7276 GLOBAL U $2,345.00 7276 INNOVATIVE INTERFACE $1,094.80 7276 MASTERSTUDIES AS $7,183.25 7276 MYJOVE CORP DBA JOUR $4,880.00 7276 NEWSBANK INC READE $3,758.00 7276 NURSETIM, INC. $599.00 7276 OCLC ONLINE COMPUTER $19,367.24 7276 OXFORD UNIVERSITY PR $14,457.85 7276 PROQUEST-CSA LLC $13,756.10 7276 SESAC INC $315.92 7276 SPRINGSHARE LLC $4,426.00 7276 TRANSUNION RISK AND $557.20 7276 YANKEE BOOK PEDDLER, $320.00 7277 ANGELA SUZANNE GIDEO $194.04 7277 R&M TANGLEWOOD EXPRE $65.75 7277 RONALD J. BRANNIGAN $19.32 7281 601 PRODUCTIONS, INC $5,000.00 7281 ADLOGIX, LLC $9,320.00 7281 AIRPORT ADVERTISING, $750.00 7281 AYAS MARKETING LLC D $1,668.22 7281 BRANDON L WILKINS DB $425.00 7281 CATHERINE JOY SWENSO $6,875.00 7281 CMC NEPTUNE LLC $3,240.00 7281 CORINTH COMMUNICATIO HUB BL $1,400.00 7281 CYPRESS BASIN HOSPIC $300.00 7281 FOUR STATES LIVING M $9,835.00 7281 FREED AMCORP DBA KKT $15,000.00 7281 GOPUMP TV, LLC. $6,000.00 7281 HIGHEREDJOBS.COM $2,590.00 7281 HOUSTON HISPANIC CHA $5,000.00 7281 JAMISONS' CENTER OF $250.00 7281 JEFF EASTERLING DBA $8,400.00 7281 KEVIN D. SUTTON DBA $1,060.00 7281 LIVE UNITED TEXARKAN $250.00 7281 MARSHALL BROADCASTIN $1,000.00 7281 MT. PLEASANT DAILY T $398.00 7281 NET PUBLISHING $675.00 7281 PINNACLE CREATIVE LL $3,350.00 7281 RICHARD HARTCRAFT $1,200.00 7281 ROBERT RANKIN DBA BD $1,400.00 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 THE SCHOLARS DBA THE $1,500.00 7281 THE SWENSON GROUP LL $625.00 7281 TITUS COUNTY CARES, $500.00 7281 TOWNSQUARE MEDIA WES $45,000.00 7281 VIVIAL MEDIA LLC $2,190.13 7284 UNIVERSITY CORP FOR $5,000.00 7286 ARKANSAS GRAPHICS, I $159.32 7286 B&K RENTALS DBA THE $355.00 7286 DOT'S RENTALS AND SA HUB WO $170.00 7286 FEDERAL EXPRESS CORP TC $5,507.44 7286 GEIGER BROTHERS $80.83 7286 H&N LANDSCAPING & NU $19.90 7286 JAMES E BYNUM $68.25 7286 KYLE BARRETT DBA SPE $450.00 7286 LAWRENCE TREY COCKER $3.00 7286 MAJESTIC TENT & EVEN $1,152.00 7286 MILLS FLOWERS & TROP $7.50 7286 PRODUCTS UNLIMITED I HUB WO -$153.67 7286 SWANK MOTION PICTURE $28.00 7286 UNIQUE FLOWERS AND G $14.00 7286 VILLA LIQUOR STORE $10.00 7299 601 PRODUCTIONS, INC $500.00 7299 ABSOLUTELY CUSTOM, P $175.16 7299 ACT INC $5,246.55 7299 ALBERT KYEI-MENSAH $695.00 7299 ANNE H TALIAFERRO $500.00 7299 ANTHONY R MOORE DBA $810.00 7299 ARRIE DAWSON $600.00 7299 ASHLEY HARTNEDY $375.00 7299 B&K RENTALS DBA THE $910.00 7299 BENNIE RANEY $3,370.00 7299 BERGER TRANSFER & ST $17,506.00 7299 BRADLEY C. SHURLEY $295.00 7299 BRIAN LYNN IVEY $60.00 7299 BRIANA EVANS $238.96 7299 CAEL $254.00 7299 CARMEN RUSSELL ENGLE $4,120.00 7299 CARROLL EDWARD RHODE $358.44 7299 CHARLES W. VINZANT $200.00 7299 CODY NOLAN $495.00 7299 COLUMBIA ADVISORY GR $7,500.00 7299 COMPASS GROUP USA DB $94,786.78 7299 CORDELIA FINE $2,200.00 7299 CUSTOM DESIGNS $1,200.00 7299 D HOSPITALITY, LLC $86.19 7299 DANIEL DURANY $200.00 7299 DANIEL P. BLANTON $620.00 7299 DANIEL RIOS $170.00 7299 DAVID ANTHONY HENDER $295.00 7299 DAVID NOBLE $650.00 7299 DAYLE DEE GOODMAN $150.00 7299 DEBBIE BERENS $400.00 7299 DESHUN BEARD $1,035.00 7299 DIGITAL EFFECTS SIGN $3,213.00 7299 DONALD L. RIDDLE DBA $1,500.00 7299 DOUGLAS AGUILAR $890.00 7299 EAGLE LAKE DEVELOPME $3,425.00 7299 EAST TEXAS CENTER FO $536.25 7299 EL DORADO GLASS & MI $2,985.00 7299 EMC CORPORATION $4,060.00 7299 FARMERS BANK & TRUST $13,845.00 7299 FRANK BOWNE $900.00 7299 GEIGER BROTHERS $716.31 7299 GEORGE A. ANDERSON, $125.00 7299 GREG A. HOGAN $363.91 7299 GUY B. FERRELL $600.00 7299 H&K ELECTRIC INC $5,742.35 7299 H&N LANDSCAPING & NU $555.00 7299 HAYES A. LESHER $400.00 7299 HD SPECTRUM LLC $375.00 7299 HEATHER MOORE $150.00 7299 HELEN AKIN DBA BIG A $550.00 7299 HENRY (BUCK) GARCIE $300.00 7299 HOWARD INDUSTRIES DB $2,699.00 7299 ISMAEL VASQUEZ $1,060.00 7299 JACQUELINE BRUCE $960.00 7299 JAMES C LLOYD $1,390.00 7299 JAMES MARK KUNKEL $130.00 7299 JARED RILEY $170.00 7299 JASON KANSAS RECTOR $150.00 7299 JENNIFER ARINIELLO $500.00 7299 JEROME BRACKETT $300.00 7299 JILLIAN MARIE HILDEB $300.00 7299 JOE W. WHITE $150.00 7299 JOHN HEFNER $620.00 7299 JOHN K. NUTT $1,000.00 7299 JOHN T SHURLING $225.00 7299 JON C. PENDERGRASS $495.00 7299 JONATHAN STAVINOHA -$1,950.00 7299 JOSHUA T BLACKSTONE $500.00 7299 JULIE'S DELI INC $2,150.00 7299 JULIO VILLARRUEL $295.00 7299 JUSTIN C. WIDEMAN $170.00 7299 JUSTIN L. HOPPE $990.00 7299 KELLY LOYD $620.00 7299 KENNETH MILLER DBA C $3,223.23 7299 KENNY AKIN $310.00 7299 KENT STEPHEN FAUGHT $665.00 7299 KEPPLER ASSOCIATES I $3,773.31 7299 KEVIN G. CROWDER $100.00 7299 KLC CUSTOM ELECTRONI $250.00 7299 KRISTIN COX $250.00 7299 KUSTOM SIGNS $1,225.00 7299 KYLE BARRETT DBA SPE $450.00 7299 KYLE PETERS $990.00 7299 L.D. HUDSON $100.00 7299 LAURA CHAMBERS $250.00 7299 LAWRENCE E. HALE $950.00 7299 LEDWELL DBA DBE LEDW $1,265.76 7299 LEONARD KING $615.00 7299 LUCILLE JONES $3,500.00 7299 LYNN BERRY $1,610.00 7299 MADISON P HUNTINGTON $150.00 7299 MAGNUS HEALTH TECHNO $220.00 7299 MAGNUS HEALTH, LLC $1,122.00 7299 MAJESTIC TENT & EVEN $765.00 7299 MALING EBRAHIMPOUR $142.17 7299 MARIA CASTILLO RUTHE $500.00 7299 MARIE PARISH STONE $600.00 7299 MARK RANDALL CANTREL $800.00 7299 MATTHEW EUGENE HARTN $745.00 7299 MATTHEW J HARTNEDY $900.00 7299 MATTHEW ROBERT MCCLU $4,000.00 7299 MICHAEL E GOOLSBY $400.00 7299 MICHAELA E JOHNSON $1,500.00 7299 MIKE HALL $200.00 7299 MRC CORNERSTONE DBA $200.00 7299 NANCY DICKINSON $411.09 7299 NASH ELECTRIC CO INC $450.00 7299 NOSOTROS EDUCATION C $6,000.00 7299 OFFICE EQUIPMENT OF $50.00 7299 PORT-A-JON, INC $170.00 7299 QM QUALITY MATTERS, $1,000.00 7299 REBECCA J MARSHALL $845.00 7299 RECEP VESEK $675.00 7299 REGINALD G REID SR D $300.00 7299 REUP EDUCATION, INC $5,645.00 7299 RICHARD J THIBERVILL $150.00 7299 RICHARD L MAYES $420.00 7299 RICHARD TODD TURNER $790.00 7299 RIGOBERTO CHAVEZ $295.00 7299 ROBERT SCOTT AMOX $495.00 7299 ROBERT W LORANCE $4,320.00 7299 ROLIJO INC HUB WO $1,612.36 7299 RYAN CLARK HEIMER $495.00 7299 SANDRA K. BROWN $5,900.00 7299 SHAUN TANNER SIMMONS $310.00 7299 SHEV PINCHBACK $700.00 7299 SHREVEPORT COMMUNICA $360.00 7299 SIEMENS INDUSTRY INC $2,780.00 7299 SOUTHEAST SERVICE CO $1,300,952.52 7299 SPORTS MAGIC INC. $2,482.00 7299 STRETCH INTERNET, LL $7,748.00 7299 SUMMUS INDUSTRIES IN HUB BL $6,649.65 7299 TACOS ON STATELINE, $490.00 7299 TECH ORCHARD, LLC $2,000.00 7299 TERRY HUNT $100.00 7299 TEXARKANA MACHINE IN $50.00 7299 TEXARKANA PRO SOUND $437.50 7299 TEXAS CLOSED CAPTION $972.50 7299 TEXAS POLICE CHIEFS $1,194.17 7299 TIFFANY A EARNEST $500.00 7299 TONI MARLENEANU $465.00 7299 TREY ASHTON DEAN $465.00 7299 TUTOR.COM, INC $20,633.00 7299 TYLER SAMS $250.00 7299 UNIVERSITY CORP FOR $400.00 7299 VEARNITA PATTON $500.00 7299 VICTOR PEREZ $1,340.00 7299 WILLIAM ALBERTA $150.00 7350 EAGLE LAKE DEVELOPME $429,116.46 7367 BECKMAN COULTER INC $1,957.50 7367 BIBLIOTHECA, LLC. $7,862.60 7367 JAVA CONNECTIONS, LL $6,592.50 7367 MARIMON BUSINESS SYS HUB HI $145.00 7367 MATPHIL TECHNOLOGIES $192.00 7367 OFFICE EQUIPMENT OF $1,392.20 7367 REENTEL INTERNATIONA $175.00 7367 STERIS CORPORATION $1,580.22 7514 H&K ELECTRIC INC $378.10 7516 AMERICAN REGISTRY FO $150.00 7516 AT & T $3,902.71 7516 CELLCO PARTNERSHIP D $228.08 7516 JENNIFER DAVIS $70.00 7526 GRAND STORAGE SOLUTI $1,641.48 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,453,225.71 TOTAL OF EXPENDITURES WITH HUBS $25,314.73 TOTAL OF EXPENDITURES WITH NON HUBS $3,427,910.98 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,507.44 _______________ TOTAL OF OTHER SERVICES $3,447,718.27 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC DBA FKA $159.59 7300 ADRIAN A MONTEMAYOR $5.95 7300 ALERT SERVICES INC. $55.00 7300 AMERICAN CHEMICAL SO $41.00 7300 BENJAMIN WILLIAM NEU $62.16 7300 BRANDON R QUAID $46.78 7300 BRENT BALDWIN $55.51 7300 BSN SPORTS INC $641.42 7300 CALI ANN DIORIO-SAYE $29.48 7300 CAROLINA BIOLOGICAL $1,391.81 7300 CASANDRA M. DILLON D $333.70 7300 CHRISTINA HOGAN $59.99 7300 CITIBANK $478,062.57 7300 DIGITAL EFFECTS SIGN $1,561.15 7300 DOMTAR CORPORATION D $1,226.09 7300 DON KOONTZ $8.94 7300 DREAM RANCH LLC DBA HUB WO $11,694.65 7300 ELSEVIER BV $3,549.00 7300 EMILY C NEWSOME $7.19 7300 FIRMIN'S PRINTING & $701.96 7300 FISHER SCIENTIFIC CO $462.72 7300 FLINN SCIENTIFIC INC $57.11 7300 GT DISTRIBUTORS $254.30 7300 JAMES TURLEY $280.99 7300 JENNIFER DAVIS $62.37 7300 JETT BUSINESS SYSTEM $651.58 7300 JOHN BUNCH $40.28 7300 JONESVILLE PAPER TUB $1,231.28 7300 JOSEPH P. BURZYNSKI $27.05 7300 JPD INDUSTRIES, INC HUB WO $572.68 7300 KENNETH L IRIZARRY $22.28 7300 KEVIN DOBBS $25.00 7300 KRISTIE AVERY $26.98 7300 LAURA DENISE CURREY $33.21 7300 LAUREN A BAIRD $44.53 7300 LAW ENFORCEMENT SYST $95.00 7300 MICHAEL STEPHENSON $12.44 7300 NCS PEARSON INC DBA $1,800.00 7300 NICHOLAS JOSEPH MCCO $1,000.00 7300 NICOLA JANE BENNING $43.42 7300 NOLANS OFFICE & PROM HUB WO $418.70 7300 PITNEY BOWES MAILING $306.83 7300 REBECCA S. BARLOW $69.67 7300 RENEGADE BRANDS USA, $1,505.55 7300 RIVERSIDE ASSESSMENT $8,234.30 7300 RONALD J. BRANNIGAN $76.99 7300 RW GONZALEZ OFFICE P HUB HI $3,293.86 7300 SHELLEY CARAWAY $171.34 7300 SHERI BRADY $32.47 7300 V-QUEST OFFICE MACHI HUB WO $1,845.31 7300 VICKI MELDE $6.96 7300 VWR SCIENTIFIC INTER $56.72 7300 WARREN EDWARD O'NEAL $325.16 7304 MARK MISSILDINE $105.29 7309 4IMPRINT INC DBA FKA $13,348.81 7309 BARU AGENCY INC $29,255.55 7309 CAMPUS MARKETING SPE $1,476.45 7309 CUSTOMINK, LLC $615.84 7309 DIGITAL EFFECTS SIGN $822.94 7309 GEIGER BROTHERS $9,965.57 7309 HALO BRANDED SOLUTIO $3,490.85 7309 LEDWELL DBA DBE LEDW $309.84 7309 MAGELLAN PROMOTIONS $1,545.00 7309 PROMOTIONAL MARKETPL HUB WO $3,130.56 7309 PROSERV BUSINESS PRO $2,486.50 7309 ROLIJO INC HUB WO $7,901.50 7309 SHOW YOUR LOGO, INC. $19,935.55 7309 SPORTS MAGIC INC. $5,226.50 7309 STEP 2 PROMOTIONS, L $920.00 7309 STEVE MCMAHON DBA AM $542.75 7310 AIRGAS, INC DBA AIRG $222.28 7310 BIO-RAD LABORATORIES $3,586.88 7310 CAROLINA BIOLOGICAL $470.52 7310 FISHER SCIENTIFIC CO $2,485.37 7310 FLINN SCIENTIFIC INC $59.36 7310 INTEGRATED DNA TECHN $704.80 7310 VWR SCIENTIFIC INTER $1,228.35 7312 CAROLINA BIOLOGICAL $505.94 7312 FISHER SCIENTIFIC CO $2,151.14 7312 NICOLA JANE BENNING $49.95 7312 PRODUCTS UNLIMITED I HUB WO $678.64 7312 ULINE, INC. $671.91 7312 VWR SCIENTIFIC INTER $712.86 7315 BRANDON R QUAID $22.84 7315 VWR SCIENTIFIC INTER $15.15 7328 A&A BUILDING SPECIAL $650.00 7328 BRICK MARKERS USA $1,750.00 7328 BSN SPORTS INC $204.99 7328 C&H LANDSCAPE MATERI $508.00 7328 CHRISTINA HOGAN $32.63 7328 CODY BURT DBA MEMORI $695.00 7328 MASTERTURF PRODUCTS $3,644.54 7328 MAYNARD ENTERPRISES, $1,816.97 7328 STAR INTERNATIONAL, $153.80 7328 VALLEY VIEW FARMS IN $1,125.00 7330 OFFICE EQUIPMENT OF $151.00 7331 H&N LANDSCAPING & NU $855.00 7331 LARSEN'S LEAVES LLC $66.94 7331 VICKI MELDE $35.94 7333 ROLIJO INC HUB WO $266.66 7334 4IMPRINT INC DBA FKA $2,467.78 7334 AB STUDENT SERVICES HUB WO $2,287.64 7334 ACADEMY SPORTS DBA A $17,832.26 7334 ALERT SERVICES INC. $2,721.96 7334 ALLIED ELECTRONICS $924.18 7334 ARKANSAS FLAG AND BA $1,128.39 7334 ARRIBA SCIENTIFIC IN HUB WO $768.10 7334 ATHLETIC SUPPLY, INC $82,257.44 7334 AUGUST MATTRESS, LLC $1,900.00 7334 B & H FOTO & ELECTRO $297.48 7334 BADEN SPORTS, INC $580.00 7334 BARU AGENCY INC $1,001.70 7334 BAYTECH SUPPLY INC HUB WO $1,382.62 7334 BENJAMIN WILLIAM NEU $69.18 7334 BIO-RAD LABORATORIES $75.32 7334 BSN SPORTS INC $9,431.73 7334 CAROLINA BIOLOGICAL $1,763.92 7334 CIGAINERO ENTERPRISE $1,198.10 7334 CLARE CHEMICAL RESEA $1,887.40 7334 CMR SALES, INC DBA S $445.00 7334 COMPASS GROUP USA DB $3,455.18 7334 CONCOURSE TEAM EXPRE $1,840.85 7334 DEBORA SHIDEMANTLE $30.00 7334 DIGITAL EFFECTS SIGN $21,363.55 7334 ELIZABETH M POTTER $22.89 7334 FIRMIN'S PRINTING & $86.50 7334 FISHER SCIENTIFIC CO $5,499.01 7334 FLINN SCIENTIFIC INC $34.11 7334 GALLS, AN ARAMARK CO $224.04 7334 GEIGER BROTHERS $3,252.43 7334 GEORGE PATTON ASSC., $1,018.67 7334 GT DISTRIBUTORS $3,138.38 7334 HALO BRANDED SOLUTIO $1,219.90 7334 INSPIRIT ATHLETICS, $1,009.20 7334 JANA B BOATRIGHT $22.40 7334 KENDRA ANNE HARRELL $26.50 7334 KLC CUSTOM ELECTRONI $65.00 7334 LAERDAL MEDICAL CORP $6,266.85 7334 LAUREN A BAIRD $184.51 7334 LEDWELL DBA DBE LEDW $24,371.21 7334 MATPHIL TECHNOLOGIES $7,933.59 7334 MAYNARD ENTERPRISES, $1,092.02 7334 MICHAEL STEPHENSON $67.96 7334 MORLEY ATHLETIC SUPP $3,688.20 7334 NASCO EDUCATION LLC $58.53 7334 NEW ENGLAND FLAG AND $1,089.98 7334 NICOLA JANE BENNING $251.90 7334 PRODUCTS UNLIMITED I HUB WO $601.86 7334 PROMOTIONAL MARKETPL HUB WO $767.54 7334 ROLIJO INC HUB WO $4,782.87 7334 RW GONZALEZ OFFICE P HUB HI $479.16 7334 SALLY CATHERINE MOFF $231.48 7334 SECURETECH SYSTEMS, HUB WO $1,915.00 7334 SHREVEPORT COMMUNICA $1,107.12 7334 SOCCER GROUP INC $146.00 7334 SOUTHERN ALUMINUM MA $9,192.00 7334 SPORTS MAGIC INC. $7,321.00 7334 SUZANNE DUCK DBA UNI $145.60 7334 TEXARKANA PRO SOUND $2,542.88 7334 THE DON HUME COMPANY $70.66 7334 THE MEDALCRAFT MINT, $3,175.00 7334 THE ROCK SHED INC. $36.50 7334 ULINE, INC. $581.72 7334 UNITED SCOPE LLC $274.99 7334 UNIVERSITY PRODUCTS, $1,032.14 7334 V-QUEST OFFICE MACHI HUB WO $19.30 7334 VICTORY GLOBAL, LLC. $5,011.97 7334 VIDEOTEX SYSTEMS INC $558.83 7334 VWR SCIENTIFIC INTER $3,605.27 7335 B & H FOTO & ELECTRO $180.17 7335 CDW GOVERNMENT, INC. $1,742.80 7335 COLUMBIA ADVISORY GR $325.00 7335 DEBORA SHIDEMANTLE $34.00 7335 HOWARD INDUSTRIES DB $3,211.15 7335 SHI GOVERNMENT SOLUT HUB AS $705.80 7335 THE FULCRUM GROUP, I HUB HI $123.00 7372 SHREVEPORT COMMUNICA $4,445.92 7373 AIRBORNE ATHLETICS, $7,390.00 7373 DAKTRONICS, INC $17,225.00 7373 EVCO PARTNERS LP DBA HUB WO $8,291.30 7373 PERFORMANCE HEALTH S $1,350.00 7373 PHILLIPS & SONS REFR $30,481.58 7373 SIDELINE INTERACTIVE $13,992.40 7373 SOUTHEAST SERVICE CO $6,187.00 7374 BAYTECH SUPPLY INC HUB WO $1,393.00 7374 GT DISTRIBUTORS $5,453.63 7374 HOWARD INDUSTRIES DB $1,059.00 7374 ONPOYNT UNMANNED SYS $3,750.40 7374 PRODUCTS UNLIMITED I HUB WO $2,367.82 7374 VWR SCIENTIFIC INTER $4,344.16 7377 CDW GOVERNMENT, INC. $7,946.33 7377 CITIBANK $90.35 7377 EMC CORPORATION $9,441.00 7377 JING CHEN $79.98 7377 LONGVIEW RAPID COMMU $2,102.10 7377 MAXIM DOLGOV DBA SNE $5,478.00 7377 OFFICE EQUIPMENT OF $1,770.00 7377 SHI GOVERNMENT SOLUT HUB AS $1,371.60 7377 SUMMUS INDUSTRIES IN HUB BL $21,279.21 7377 VIDEOTEX SYSTEMS INC $80.98 7378 APPLE COMPUTER $20,680.00 7378 SUMMUS INDUSTRIES IN HUB BL $38,002.54 7379 JAVA CONNECTIONS, LL $13,950.00 7380 AD ASTRA INFORMATION $6,400.00 7380 BLACKBAUD INC. $13,995.33 7380 CDW GOVERNMENT, INC. $4,236.22 7380 CLARIVATE ANALYTICS $219.00 7380 COCOBOLO SOFTWARE, L $498.00 7380 DEVOLUTIONS INC $199.98 7380 EMA DESIGN AUTOMATIO $1,500.00 7380 EXAMSOFT WORLDWIDE, $5,750.00 7380 HOONUIT, LLC $5,969.50 7380 HYLAND LLC $5,000.00 7380 INVGATE INC. $5,132.00 7380 JAVA CONNECTIONS, LL $3,400.00 7380 JOUBEL AS $948.00 7380 LIQUIDPLANNER, INC. $6,084.00 7380 MILLISECOND SOFTWARE $73.00 7380 NBCUNIVERSAL, LLC DB $3,593.70 7380 NCS PEARSON INC DBA $165.00 7380 NEARPOD INC. $2,640.00 7380 NEBRASKA STUDENT LOA $4,900.00 7380 NEERAJ SETH DBA COMP $1,118.95 7380 OCLC ONLINE COMPUTER $549.56 7380 OPEN PRESENCE, INC $12,100.00 7380 ORGSYNC,INC. $4,559.00 7380 PALLADIAN HOLDINGS, $9,150.60 7380 PCMG, INC. $3,333.17 7380 PRESTOSPORTS, LLC $3,620.00 7380 PROCTORU, INC $5,875.00 7380 PSYCHOLOGY SOFTWARE $1,007.00 7380 QM QUALITY MATTERS, $1,480.00 7380 RESPONDUS INC $1,695.00 7380 SAASBEE INC DBA ZOOM $2,170.12 7380 SCANTRON CORPORATION $300.00 7380 SCOREVISION, LLC $4,000.00 7380 SEDONA SYSTEMS $2,500.00 7380 SHARESTREAM, LLC. $23,100.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,522.50 7380 SOFTCHALK, LLC $1,050.00 7380 SONA SYSTEMS, LTD $800.00 7380 STATACORP LLC $695.00 7380 SYNCPLIFY, INC. $399.00 7380 TECHLINE SPORTS LIGH $1,176.00 7380 THE CSU, CHICO RESEA $8,000.00 7380 TITANIUM SOFTWARE IN $1,495.00 7380 VOICETHREAD LLC $99.00 7380 WEST INTERACTIVE SER -$2,012.07 7380 ZOHO CORP $2,155.50 7406 AADVANTAGE LAUNDRY S $12,768.00 7406 AIRGAS, INC DBA AIRG $110.00 7406 B&K RENTALS DBA THE $5,360.00 7406 BENNIE RANEY $525.00 7406 CITIBANK $111.60 7406 DONALD HUNT $450.00 7406 DONALD L. RIDDLE DBA $4,000.00 7406 DOT'S RENTALS AND SA HUB WO $346.00 7406 KONICA MINOLTA BUSIN $28,971.58 7406 KYLE BARRETT DBA SPE $11,895.50 7406 KYOCERA MITA AMERICA $10,272.00 7406 MAJESTIC TENT & EVEN $3,990.00 7406 PITNEY BOWES INC $9,497.88 7406 SOUTHEAST SERVICE CO $577.94 7406 TLD HOLDINGS LLC $3,720.00 7406 XEROX CORPORATION $32,856.60 7415 SWANK MOTION PICTURE $1,048.00 7442 CHAMPION TOURS AND T $71,120.00 7517 AT & T $239.94 7517 SHREVEPORT COMMUNICA $578.00 7517 THE FULCRUM GROUP, I HUB HI $1,332.39 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,509,453.14 TOTAL OF EXPENDITURES WITH HUBS $119,541.81 TOTAL OF EXPENDITURES WITH NON HUBS $1,389,911.33 _______________ TOTAL OF COMMODITY PURCHASING $1,509,453.14 764 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 Charles Pest Contr HUB BL $5,590.00 7299 Dot's Ace Hardware HUB WO $984.95 7299 MTG Strategic Part HUB WO $4,250.00 7299 Star International HUB WO $35.08 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $10,860.03 TOTAL OF EXPENDITURES WITH HUBS $10,860.03 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $10,860.03 764 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 COMPLETE BOOK & MEDI HUB AS $149.28 7300 COMPLETE BOOK AND ME HUB AS $140.25 7300 COMPLETE BOOK AND ME HUB AS $12.83 7300 COMPLETE BOOK AND ME HUB AS $278.40 7300 COMPLETE BOOK AND ME HUB AS -$162.11 7300 DREAM RANCH OFFICE S HUB WO $442.00 7300 DREAM RANCH OFFICE S HUB WO $2,820.00 7300 DREAM RANCH OFFICE S HUB WO $85.00 7300 GONZALEZ OFFICE PRO- HUB HI $15.98 7300 GONZALEZ OFFICE PRO- HUB HI $106.85 7300 GONZALEZ OFFICE PRO- HUB HI $288.47 7300 GONZALEZ OFFICE PRO- HUB HI $64.99 7300 GONZALEZ OFFICE PRO- HUB HI $8.83 7300 GONZALEZ OFFICE PRO- HUB HI $50.65 7300 GONZALEZ OFFICE PRO- HUB HI -$2.72 7300 GONZALEZ OFFICE PRO- HUB HI $196.24 7300 GONZALEZ OFFICE PRO- HUB HI $319.79 7300 GONZALEZ OFFICE PRO- HUB HI $58.00 7300 GONZALEZ OFFICE PRO- HUB HI $336.56 7300 GONZALEZ OFFICE PRO- HUB HI $133.92 7300 GONZALEZ OFFICE PRO- HUB HI $582.50 7300 GONZALEZ OFFICE PRO- HUB HI $641.75 7300 GONZALEZ OFFICE PRO- HUB HI $29.22 7300 GONZALEZ OFFICE PRO- HUB HI $94.51 7300 GONZALEZ OFFICE PRO- HUB HI $49.18 7300 GONZALEZ OFFICE PRO- HUB HI $92.27 7300 GONZALEZ OFFICE PRO- HUB HI $86.86 7300 GONZALEZ OFFICE PRO- HUB HI $139.81 7300 GONZALEZ OFFICE PRO- HUB HI $193.82 7300 GONZALEZ OFFICE PRO- HUB HI $57.24 7300 GONZALEZ OFFICE PRO- HUB HI -$57.24 7300 GONZALEZ OFFICE PRO- HUB HI $91.13 7300 GONZALEZ OFFICE PRO- HUB HI $349.35 7300 GONZALEZ OFFICE PRO- HUB HI $323.04 7300 GONZALEZ OFFICE PRO- HUB HI $298.38 7300 GONZALEZ OFFICE PRO- HUB HI $99.91 7300 GONZALEZ OFFICE PRO- HUB HI $125.82 7300 GONZALEZ OFFICE PRO- HUB HI $234.50 7300 GONZALEZ OFFICE PRO- HUB HI $191.66 7300 GONZALEZ OFFICE PRO- HUB HI $269.74 7300 GONZALEZ OFFICE PRO- HUB HI -$653.58 7300 GONZALEZ OFFICE PRO- HUB HI $612.92 7300 GONZALEZ OFFICE PRO- HUB HI $100.11 7300 GONZALEZ OFFICE PRO- HUB HI $130.22 7300 GONZALEZ OFFICE PRO- HUB HI $59.89 7300 GONZALEZ OFFICE PRO- HUB HI $63.24 7300 GONZALEZ OFFICE PRO- HUB HI $91.18 7300 GONZALEZ OFFICE PRO- HUB HI $407.50 7300 GONZALEZ OFFICE PRO- HUB HI $474.26 7300 GONZALEZ OFFICE PRO- HUB HI $231.86 7300 GONZALEZ OFFICE PRO- HUB HI $2,081.84 7300 GONZALEZ OFFICE PRO- HUB HI $1,502.04 7300 GONZALEZ OFFICE PRO- HUB HI $695.86 7300 GONZALEZ OFFICE PRO- HUB HI $6.22 7300 GONZALEZ OFFICE PRO- HUB HI $117.25 7300 GONZALEZ OFFICE PRO- HUB HI $166.88 7300 GONZALEZ OFFICE PRO- HUB HI $7.46 7300 GONZALEZ OFFICE PRO- HUB HI $228.69 7300 GONZALEZ OFFICE PRO- HUB HI $21.59 7300 GONZALEZ OFFICE PRO- HUB HI $108.89 7300 GONZALEZ OFFICE PRO- HUB HI $760.00 7300 GONZALEZ OFFICE PRO- HUB HI $384.32 7300 GONZALEZ OFFICE PRO- HUB HI $59.85 7300 GONZALEZ OFFICE PRO- HUB HI $503.02 7300 GONZALEZ OFFICE PRO- HUB HI $350.83 7300 GONZALEZ OFFICE PRO- HUB HI $85.23 7300 GONZALEZ OFFICE PRO- HUB HI $406.44 7300 GONZALEZ OFFICE PRO- HUB HI $205.62 7300 GONZALEZ OFFICE PRO- HUB HI $292.26 7300 GONZALEZ OFFICE PRO- HUB HI $93.99 7300 GONZALEZ OFFICE PRO- HUB HI $194.13 7300 GONZALEZ OFFICE PRO- HUB HI $134.20 7300 GONZALEZ OFFICE PRO- HUB HI $889.16 7300 GONZALEZ OFFICE PRO- HUB HI $859.91 7300 GONZALEZ OFFICE PRO- HUB HI $1,250.15 7300 GONZALEZ OFFICE PRO- HUB HI -$14.49 7300 GONZALEZ OFFICE PRO- HUB HI $1,051.78 7300 GONZALEZ OFFICE PRO- HUB HI $1,063.17 7300 GONZALEZ OFFICE PRO- HUB HI $730.88 7300 GONZALEZ OFFICE PRO- HUB HI $36.81 7300 GONZALEZ OFFICE PRO- HUB HI $72.29 7300 GONZALEZ OFFICE PRO- HUB HI $36.81 7300 GONZALEZ OFFICE PRO- HUB HI $153.30 7300 GONZALEZ OFFICE PRO- HUB HI $81.12 7300 GONZALEZ OFFICE PRO- HUB HI $149.58 7300 GONZALEZ OFFICE PRO- HUB HI $51.70 7300 GONZALEZ OFFICE PRO- HUB HI $221.67 7300 GONZALEZ OFFICE PRO- HUB HI $133.08 7300 GONZALEZ OFFICE PRO- HUB HI $106.14 7300 GONZALEZ OFFICE PRO- HUB HI $49.74 7300 GONZALEZ OFFICE PRO- HUB HI $32.80 7300 GONZALEZ OFFICE PRO- HUB HI $162.42 7300 GONZALEZ OFFICE PRO- HUB HI $108.55 7300 GONZALEZ OFFICE PRO- HUB HI $92.94 7300 GONZALEZ OFFICE PRO- HUB HI -$92.94 7300 GONZALEZ OFFICE PRO- HUB HI $129.80 7300 GONZALEZ OFFICE PRO- HUB HI $49.13 7300 GONZALEZ OFFICE PRO- HUB HI $253.08 7300 GONZALEZ OFFICE PRO- HUB HI $130.36 7300 GONZALEZ OFFICE PRO- HUB HI -$168.40 7300 GONZALEZ OFFICE PRO- HUB HI $69.32 7300 GONZALEZ OFFICE PRO- HUB HI $40.22 7300 GONZALEZ OFFICE PRO- HUB HI $84.69 7300 GONZALEZ OFFICE PRO- HUB HI $277.31 7300 GONZALEZ OFFICE PRO- HUB HI $18.83 7300 GONZALEZ OFFICE PRO- HUB HI $39.49 7300 GONZALEZ OFFICE PRO- HUB HI $96.25 7300 GONZALEZ OFFICE PRO- HUB HI $57.25 7300 GONZALEZ OFFICE PRO- HUB HI $19.34 7300 GONZALEZ OFFICE PRO- HUB HI $173.93 7300 GONZALEZ OFFICE PRO- HUB HI $41.09 7300 GONZALEZ OFFICE PRO- HUB HI $113.13 7300 GONZALEZ OFFICE PRO- HUB HI $60.82 7300 GONZALEZ OFFICE PRO- HUB HI $26.94 7300 GONZALEZ OFFICE PRO- HUB HI $531.27 7300 GONZALEZ OFFICE PRO- HUB HI $40.60 7300 GONZALEZ OFFICE PRO- HUB HI $315.93 7300 GONZALEZ OFFICE PRO- HUB HI $38.66 7300 GONZALEZ OFFICE PRO- HUB HI $74.45 7300 GONZALEZ OFFICE PRO- HUB HI $36.81 7300 GONZALEZ OFFICE PRO- HUB HI $426.55 7300 GONZALEZ OFFICE PRO- HUB HI $133.69 7300 GONZALEZ OFFICE PRO- HUB HI $23.74 7300 GONZALEZ OFFICE PRO- HUB HI -$23.06 7300 GONZALEZ OFFICE PRO- HUB HI $47.48 7300 GONZALEZ OFFICE PRO- HUB HI $604.50 7300 GONZALEZ OFFICE PRO- HUB HI $24.66 7300 GONZALEZ OFFICE PRO- HUB HI $78.56 7300 GONZALEZ OFFICE PRO- HUB HI $154.41 7300 GONZALEZ OFFICE PRO- HUB HI $68.32 7300 GONZALEZ OFFICE PRO- HUB HI $32.15 7300 GONZALEZ OFFICE PRO- HUB HI $656.03 7300 GONZALEZ OFFICE PRO- HUB HI $19.96 7300 GONZALEZ OFFICE PRO- HUB HI $826.78 7300 GONZALEZ OFFICE PRO- HUB HI $67.49 7300 GONZALEZ OFFICE PRO- HUB HI $341.78 7300 GONZALEZ OFFICE PRO- HUB HI -$58.12 7300 GONZALEZ OFFICE PRO- HUB HI $651.80 7300 GONZALEZ OFFICE PRO- HUB HI $195.54 7300 GONZALEZ OFFICE PRO- HUB HI $526.39 7300 GONZALEZ OFFICE PRO- HUB HI $158.20 7300 GONZALEZ OFFICE PRO- HUB HI $27.50 7300 GONZALEZ OFFICE PRO- HUB HI $331.98 7300 GONZALEZ OFFICE PRO- HUB HI $438.54 7300 GONZALEZ OFFICE PRO- HUB HI $437.39 7300 GONZALEZ OFFICE PRO- HUB HI $191.94 7300 GONZALEZ OFFICE PRO- HUB HI -$266.40 7300 GONZALEZ OFFICE PRO- HUB HI $362.65 7300 GONZALEZ OFFICE PRO- HUB HI $232.89 7300 GONZALEZ OFFICE PRO- HUB HI $193.72 7300 GONZALEZ OFFICE PRO- HUB HI $120.39 7300 GONZALEZ OFFICE PRO- HUB HI $231.72 7300 GONZALEZ OFFICE PRO- HUB HI $201.29 7300 GONZALEZ OFFICE PRO- HUB HI $294.13 7300 GONZALEZ OFFICE PRO- HUB HI $146.25 7300 GONZALEZ OFFICE PRO- HUB HI $75.14 7300 GONZALEZ OFFICE PRO- HUB HI $40.33 7300 GONZALEZ OFFICE PRO- HUB HI $64.18 7300 GONZALEZ OFFICE PRO- HUB HI $43.50 7300 GONZALEZ OFFICE PRO- HUB HI $60.54 7300 GONZALEZ OFFICE PRO- HUB HI $213.64 7300 GONZALEZ OFFICE PRO- HUB HI $205.62 7300 GONZALEZ OFFICE PRO- HUB HI $136.55 7300 GONZALEZ OFFICE PRO- HUB HI $208.08 7300 GONZALEZ OFFICE PRO- HUB HI $263.33 7300 GONZALEZ OFFICE PRO- HUB HI $8.62 7300 GONZALEZ OFFICE PRO- HUB HI $158.50 7300 GONZALEZ OFFICE PRO- HUB HI $38.37 7300 GONZALEZ OFFICE PRO- HUB HI $110.04 7300 GONZALEZ OFFICE PRO- HUB HI $81.60 7300 GONZALEZ OFFICE PRO- HUB HI -$4.14 7300 GONZALEZ OFFICE PRO- HUB HI $123.24 7300 GONZALEZ OFFICE PRO- HUB HI $45.17 7300 GONZALEZ OFFICE PRO- HUB HI $548.56 7300 GONZALEZ OFFICE PRO- HUB HI $36.98 7300 GONZALEZ OFFICE PRO- HUB HI $48.24 7300 GONZALEZ OFFICE PRO- HUB HI $18.18 7300 GONZALEZ OFFICE PRO- HUB HI $62.68 7300 GONZALEZ OFFICE PRO- HUB HI $123.50 7300 GONZALEZ OFFICE PRO- HUB HI $890.76 7300 GONZALEZ OFFICE PRO- HUB HI $125.40 7300 GONZALEZ OFFICE PRO- HUB HI $125.53 7300 GONZALEZ OFFICE PRO- HUB HI $19.11 7300 GONZALEZ OFFICE PRO- HUB HI $506.66 7300 GONZALEZ OFFICE PRO- HUB HI $18.18 7300 GONZALEZ OFFICE PRO- HUB HI -$233.98 7300 GONZALEZ OFFICE PRO- HUB HI $30.12 7300 GONZALEZ OFFICE PRO- HUB HI $27.77 7300 GONZALEZ OFFICE PRO- HUB HI $7.45 7300 GONZALEZ OFFICE PRO- HUB HI $26.60 7300 GONZALEZ OFFICE PRO- HUB HI $89.53 7300 GONZALEZ OFFICE PRO- HUB HI $24.85 7300 GONZALEZ OFFICE PRO- HUB HI $89.39 7300 GONZALEZ OFFICE PRO- HUB HI $43.26 7300 GONZALEZ OFFICE PRO- HUB HI $59.85 7300 GONZALEZ OFFICE PRO- HUB HI $430.09 7300 GONZALEZ OFFICE PRO- HUB HI $23.44 7300 GONZALEZ OFFICE PRO- HUB HI $106.70 7300 GONZALEZ OFFICE PRO- HUB HI $32.42 7300 GONZALEZ OFFICE PRO- HUB HI $8.07 7300 GONZALEZ OFFICE PRO- HUB HI $59.04 7300 GONZALEZ OFFICE PRO- HUB HI $111.15 7300 GONZALEZ OFFICE PRO- HUB HI $37.02 7300 GONZALEZ OFFICE PRO- HUB HI $135.40 7300 GONZALEZ OFFICE PRO- HUB HI $49.90 7300 GONZALEZ OFFICE PRO- HUB HI $36.38 7300 GONZALEZ OFFICE PRO- HUB HI $161.04 7300 V-QUEST OFFICE MACHI HUB WO $699.98 7300 V-QUEST OFFICE MACHI HUB WO $944.97 7300 V-QUEST OFFICE MACHI HUB WO $179.00 7377 SHI GOVERNMENT SOLUT HUB AS $90.35 7406 DOTS RENTAL & SALES HUB WO $111.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $44,615.46 TOTAL OF EXPENDITURES WITH HUBS $44,615.46 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $44,615.46 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.