HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 770 TEXAS A&M UNIVERSITY - CENTRAL TEXAS 770 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. 770 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7334 CITIBANK TAMUCT 770 -$1,192.00 7377 CITIBANK TAMUCT 770 -$319.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$1,511.99 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$1,511.99 _______________ TOTAL OF COMMODITY PURCHASING -$1,511.99 770 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CONVERGINT TECHNOLOG $600.00 7266 INCOMM LLC DBA WHOOP $39,372.00 7266 SOUTHEAST SERVICE CO $13,424.95 7338 SOUTHEAST SERVICE CO $651,420.74 7338 SOUTHEAST SERVICE CO $244,743.70 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $949,561.39 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $949,561.39 _______________ TOTAL OF SPECIAL TRADE $949,561.39 ********* PROFESSIONAL SERVICES : 7248 CHRISTINE A JONES $300.00 7248 FAMILY BEHAVIORAL HE $330.00 7256 WINTER ENG CORP DBA $1,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,380.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,380.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,380.00 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $9,156.00 7204 ANCO INSURANCE OF BR $7,356.61 7204 BILL BEATTY INSURANC $154.70 7204 CULTURAL INSURANCE S $234.36 7204 JILL FAULDER DBA SOU HUB WO $923.54 7211 PAUL A TURCOTTE $54.95 7242 CAMPUS MANAGEMENT $36,385.20 7242 COLUMBIA ADVISORY GR $55,000.00 7242 ELLUCIAN COMPANY LP $678,960.00 7242 S JORDAN NOVICK $23,137.50 7243 ANDREA KAYE PUTMAN $500.00 7243 CHRISTINA L NEWBERRY $500.00 7243 CLINTON HORMANN $500.00 7243 EXAMITY LLC $367.00 7243 GERI BALSINGER $500.00 7243 INSTRUCTURE INC $1,500.00 7243 JERRIE E COOPER $500.00 7243 JHENYFER TOLLESON $78.00 7243 KOURY JO FADAL $500.00 7243 LAKESHA TAYLOR-BLACK $500.00 7243 MARTHA P GARIBAY BAR $500.00 7243 MEGHAN DONNELLY $250.00 7243 MELINDA HALVORSON $500.00 7243 SUMMER ANNE TERRELL $3,500.04 7243 SUSAN SMITH $500.00 7243 TERRY EVANS $500.00 7243 THAIS J CORDERO RODR $500.00 7253 CENTRAL TEXAS COLLEG $10,232.31 7262 BIBLIOTECA, LLC $3,447.74 7262 CONVERGINT TECHNOLOG $29,745.00 7262 HANNON HILL CORPORAT $32,100.00 7262 JAMF SOFTWARE LLC $1,080.00 7262 PRESIDIO NETWORKED S $991.67 7262 RUNNER ENTERPRISE DA $5,109.85 7262 SHI GOVERNMENT SOLUT HUB AS $13,860.00 7262 SIRIUS COMPUTER SOLU $4,210.23 7262 TASKSTREAM HOLDINGS $4,000.00 7262 TUTOR.COM INC $47,600.00 7267 AMAZON WEB SERVICES $59.60 7267 DELL MARKETING LP $3,056.05 7267 LENOVO (UNITED STATE $505.00 7267 TRAPEZE SOFTWARE GRO $1,136.24 7272 CT BIOMEDICAL SUPPLY HUB WO $165.12 7273 4IMPRINT $1,014.64 7273 ALYSSA TAYLOR $500.00 7273 BLIND DOG PRODUCTION $175.00 7273 HAYDAY INC DBA CTWP $3,197.62 7273 K&J BUSINESSES INC D $173.00 7273 ONE TOUCHPOINT SOUTH $8,815.43 7273 PERRY OFFICE PRODUCT HUB WO $397.50 7273 WEPA INC $14,679.94 7275 APPLE INC $2,728.00 7275 GUITAR CENTER SERVIC $109.99 7275 HOONUIT LLC $5,898.51 7275 HOWARD TECHNOLOGY SO $270.00 7275 INNOSOFT CANADA INC $6,000.00 7275 INTEGRATED DYNAMICS $4,000.00 7275 MICHAELS KING VENTUR $21,150.00 7275 RFD & ASSOCIATES INC HUB WO $25,913.00 7276 ADAM MATTHEW DIGITAL $90.00 7276 AMAZON WEB SERVICES $135.86 7276 AMERICAN CHEMICAL SO $42,840.00 7276 AMERICAN MATHEMATICA $869.61 7276 AMIGOS LIBRARY SERVI $43,051.19 7276 ARCTIC INTERNATIONAL $1,000.00 7276 BACKSTAGE LIBRARY WO $821.66 7276 BANKMOBILE TECHNOLOG $5,000.00 7276 CENGAGE LEARNING $150.85 7276 CHRONICLE OF HIGHER $1,743.00 7276 CITI PROGRAM A DIVIS $4,000.00 7276 CLARIVATE ANALYTICS $21,669.61 7276 COLLEGE SOURCE INC $5,871.00 7276 CONVERGINT TECHNOLOG $200.00 7276 COX SUBSCRIPTIONS DB $14,617.53 7276 CREATIVE EMPIRE LLC $2,085.00 7276 EBSCO $95,180.00 7276 ELSEVIER B V $44,669.85 7276 EXPLORANCE INC $11,092.73 7276 GREATER WESTERN LIBR $638.48 7276 INNOVATIVE INTERFACE $68,025.50 7276 INSTRUCTURE INC $17,000.00 7276 JIVE COMMUNICATIONS $19,606.98 7276 JSTOR/ITHAKA $15,050.00 7276 MERGENT INC $8,800.00 7276 NEWSBANK INC $392.00 7276 OCLC INC $13,844.13 7276 PRO QUEST CSA LLC $73,092.09 7276 PSYCHOTHERAPY.NET $6,000.00 7276 SAGE PUBLICATIONS IN $500.00 7276 SPRINGER NATURE CUST $11,592.74 7276 SPRINGSHARE LLC $2,439.00 7276 THE MYERS-BRIGGS COM $2,500.00 7276 THOMSON REUTERS (TAX $5,800.00 7276 TWENTY SIX DESIGN LL $715.00 7276 WEST PUBLISHING CORP $9,856.91 7276 WILEY SUBSCRIPTION S $84,843.92 7277 MARCIS & ASSOCIATES HUB HI $331,847.97 7281 COPPERAS COVE NEWSPA $275.63 7281 IHEARTMEDIA INC $50,326.00 7281 LEAGUE OF UNITED LAT $1,540.00 7281 MARY KAY ASH CHARITA $700.00 7281 NATIONAL ASSOCIATION $500.00 7281 RICHARD PERKINS DBA $900.00 7281 RODEO KILLEEN $450.00 7281 ROTARY CLUB OF HARKE $500.00 7281 SOUTHEAST SERVICE CO -$44,829.62 7281 TARLETON ROTC CENTRA $14,100.00 7281 TOWNSQUARE MEDIA INC $3,406.00 7286 4IMPRINT INC $62.42 7286 BIO-RAD LABORATORIES $100.00 7286 BLIND DOG PRODUCTION $106.25 7286 CEN-TEX RENTAL CENTE $600.00 7286 CONVERGINT TECHNOLOG $115.62 7286 GAYLORD BROS INC $168.46 7286 HERFF JONES INC $696.76 7286 LANCER SALES USA INC $133.00 7286 LET US DO THE COOKIN $40.00 7286 MARY H KELLY $5.99 7286 MATHESON TRI GAS INC $47.86 7286 MCGRAW-HILL GLOBAL E $46.22 7286 ONE TOUCHPOINT SOUTH $23.50 7286 PERRY OFFICE PRODUCT HUB WO $835.00 7286 SANFRENA A BRITT $22.51 7286 SWANK MOTION PICTURE $56.00 7286 SYMBOLARTS LLC $20.00 7286 TEAM MARATHON FITNES HUB WO $275.00 7299 5280 SOLUTIONS LLC D $4,449.00 7299 AACSB INTERNATIONAL $5,950.00 7299 ALISON MASSAR $270.00 7299 ANDREW LITTLE $800.00 7299 BANKMOBILE TECHNOLOG $650.85 7299 BLACKBOARD INC $87,200.58 7299 BRANDON C GRIGGS $4.50 7299 CADRA MCDANIEL $23.54 7299 CHARLES LICKERT $31,684.70 7299 COLUMBIA ADVISORY GR $451.11 7299 COUNCIL FOR ACCRED O $2,907.00 7299 COURTYARD KILLEEN $5,932.80 7299 COX SUBSCRIPTIONS DB $186.28 7299 GETTY IMAGES US INC $3,300.00 7299 GREAT WESTERN DINING $1,007.26 7299 IDENTISYS INC $1,099.00 7299 INNOSOFT CANADA INC $1,950.00 7299 INTERPRETERS 2 GO LL HUB WO $15,328.25 7299 JAMES R NEWTON $500.00 7299 JDLS ENTERPRISES LLC $306.35 7299 JSTOR/ITHAKA $994.00 7299 KAREN A FABING $450.00 7299 LAKESHIA R JACKSON -$10.00 7299 LET US DO THE COOKIN $5,018.77 7299 LONE WOLF PHOTOGRAPH $725.00 7299 MEDIACROSS INC $11,330.00 7299 MICHAEL GIBBS $150.00 7299 MICHAEL L BIRZER $1,000.00 7299 MICHAELS KING VENTUR $9,900.00 7299 MOUNTAIN VIEW PRODUC $250.00 7299 MOVE SOLUTIONS-AUSTI $1,155.77 7299 NANOIMAGES LLC $1,000.00 7299 OCLC INC $3,650.99 7299 PERRY OFFICE PRODUCT HUB WO $985.00 7299 RANDI L ESAU $962.50 7299 SCHOEPFS OLD TIME PI $9,990.00 7299 SHAILA ABDULLAH DBA HUB AS $750.00 7299 SHELTON-KELLER GROUP HUB WO $775.00 7299 SHUQIN WEI $1,320.00 7299 SOUTHEAST SERVICE CO $10,288.00 7299 TAMRA SEIB $250.00 7299 TEXAS POLICE CHIEFS $295.96 7299 VAGABOND TOURS DBA E $38,999.00 7299 VALERIE ZIPP $1,000.00 7367 DESIGNS THAT COMPUTE HUB WO $200.00 7367 HAROLD SCHWAKE DBA H $240.00 7367 JEOL USA INC $76,936.18 7367 NANOIMAGES LLC $600.00 7367 STEPHEN A CINTI $528.95 7368 US BANK NA DBA VOYAG $293.00 7516 JIVE COMMUNICATIONS $3,498.95 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,421,762.84 TOTAL OF EXPENDITURES WITH HUBS $392,255.38 TOTAL OF EXPENDITURES WITH NON HUBS $2,029,507.46 _______________ TOTAL OF OTHER SERVICES $2,421,762.84 ********* COMMODITY PURCHASING : 7300 AMBER R DUNAI $5.60 7300 B&H FOTO & ELECTRONI $80.75 7300 CT BIOMEDICAL SUPPLY HUB WO $26,648.11 7300 DREAM RANCH LLC DBA HUB WO $199.00 7300 GAYLORD BROS INC $1,548.14 7300 GUITAR CENTER SERVIC $238.46 7300 HERFF JONES INC $6,209.00 7300 JEOL USA INC $765.10 7300 LANCER SALES USA INC $240.00 7300 LARRY DEMONTEGRE DBA $665.00 7300 MIENIE ROBERTS $707.43 7300 PERRY OFFICE PRODUCT HUB WO $1,212.83 7300 SARA H FOX $35.20 7304 US BANK NA DBA VOYAG $10,249.38 7309 4IMPRINT $354.48 7309 PERRY OFFICE PRODUCT HUB WO $5,477.34 7309 SYMBOLARTS LLC $362.50 7310 BIO-RAD LABORATORIES $1,320.05 7310 CT BIOMEDICAL SUPPLY HUB WO $17.17 7310 MATHESON TRI GAS INC $110.00 7328 BELL COUNTY GLASS CO $2,400.00 7328 BRICKS R US INC $13,520.00 7328 CONVERGINT TECHNOLOG $767.98 7328 INTEGRATED DYNAMICS $6,750.00 7328 JEOL USA INC $261.42 7328 LAURA ANNE WEISER ER $54.02 7330 CITIBANK $1,171,516.55 7330 CONVERGINT TECHNOLOG $498.75 7334 911 CELLULAR LLC -$3,224.00 7334 AUSTIN RIBBON & COMP HUB WO $1,893.33 7334 B&H FOTO & ELECTRONI $1,303.43 7334 BIO-RAD LABORATORIES $4,224.50 7334 BLIND DOG PRODUCTION $683.52 7334 CHECKPOINT SERVICES HUB WO $515.84 7334 CONVERGINT TECHNOLOG $2,855.91 7334 CT BIOMEDICAL SUPPLY HUB WO $61,098.07 7334 DESIGNS THAT COMPUTE HUB WO $285.00 7334 EVCO PARTNERS LP DBA HUB WO $4,199.97 7334 FOLLETT HIGHER EDUCA $84.80 7334 GAYLORD BROS INC $283.40 7334 GUITAR CENTER SERVIC $77.66 7334 INTEGRATED DYNAMICS $400.00 7334 JILL FAULDER DBA SOU HUB WO $200.00 7334 JOSH BONE DBA CAVELL $270.00 7334 LANCER SALES USA INC $4,044.00 7334 MATHESON TRI GAS INC $270.00 7334 PERRY OFFICE PRODUCT HUB WO $572.00 7334 PITNEY BOWES $1,216.02 7334 SHELTON-KELLER GROUP HUB WO $702.78 7334 SOUTHEAST SERVICE CO $9,222.25 7334 SOUTHERN COMPUTER WA $8,740.46 7334 TEAM MARATHON FITNES HUB WO $2,392.74 7335 APPLE INC $657.00 7335 AUSTIN RIBBON & COMP HUB WO $45.99 7335 JERRY W JONES $19.98 7335 SHI GOVERNMENT SOLUT HUB AS $9,744.00 7373 INTEGRATED DYNAMICS $16,800.00 7373 JEOL USA INC $6,007.00 7374 AUSTIN RIBBON & COMP HUB WO $10,798.23 7374 B&H FOTO & ELECTRONI $298.49 7374 DESIGNS THAT COMPUTE HUB WO $2,021.37 7374 GUITAR CENTER SERVIC $520.88 7377 ABACUS COMPUTERS INC HUB AS $255.00 7377 APPLE INC $399.00 7377 AT&T DBA AT&T MOBILI $4,017.54 7377 AUSTIN RIBBON & COMP HUB WO $33,289.26 7377 B&H FOTO & ELECTRONI $205.20 7377 CITIBANK TAMUCT 770 $319.99 7377 HIGHER ONE INC $400.00 7377 SHI GOVERNMENT SOLUT HUB AS $5,093.94 7377 SUMMUS INDUSTRIES HUB BL $507.48 7378 ABACUS COMPUTERS INC HUB AS $14,145.00 7378 APPLE INC $25,664.00 7378 AUSTIN RIBBON & COMP HUB WO $9,471.17 7378 HOWARD TECHNOLOGY SO $19,320.00 7378 SHI GOVERNMENT SOLUT HUB AS $162,881.48 7380 911 CELLULAR LLC $3,500.00 7380 CAMPUS LABS INC $13,300.00 7380 CIRQLIVE TECHNOLOGIE $5,200.00 7380 CIVITAS LEARNING INC $602.43 7380 COLLEGE SOURCE INC $600.00 7380 COMEVO INC $5,298.00 7380 CONCORD USA INC $5,000.00 7380 ELLUCIAN COMPANY LP $103,272.00 7380 GLO-BUS SOFTWARE INC $12,361.25 7380 GREAT LAKES HIGHER E $1,000.00 7380 HOBSONS INC $55,680.00 7380 INNOSOFT CANADA INC $9,940.00 7380 INSTRUCTURE INC $37,631.00 7380 KALTURA INC $26,133.71 7380 NGWEB SOLUTIONS LLC $4,620.00 7380 QUALTRICS LLC $7,875.00 7380 SHI GOVERNMENT SOLUT HUB AS $4,095.00 7380 STRYDER CORP DBA HAN $3,500.00 7380 TRAPEZE SOFTWARE GRO $3,370.92 7380 WEPA INC $3,600.00 7380 ZOHO CORPORATION $8,620.00 7395 QUALTRICS LLC $8,268.77 7406 CEN-TEX RENTAL CENTE $1,166.79 7406 HAYDAY INC DBA CTWP $32,494.00 7406 PITNEY BOWES $974.01 7406 SEA-CHORD GROUP INC $1,350.00 7406 WILLIAM THOMAS HYDEN $69.99 7415 BLACKBAUD INC $10,720.77 7415 CAMPUSLOGIC INC $20,160.00 7415 EVERFI INC $3,500.00 7415 EXPLORANCE INC $2,200.00 7415 FIS DATA SYSTEMS INC $695.00 7415 LEEPFROG TECHNOLOGIE $8,500.00 7415 MAXIENT LLC $5,500.00 7415 RESPONDUS INC $1,695.00 7415 SHI GOVERNMENT SOLUT HUB AS $2,640.00 7415 SONA SYSTEMS LTD $1,600.00 7415 TASKSTREAM HOLDINGS $4,410.00 7415 THE RSMART GROUP INC $13,860.00 7442 SOUTHWESTERN COACHES HUB BL $900.00 7517 911 CELLULAR LLC $6,198.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,119,509.58 TOTAL OF EXPENDITURES WITH HUBS $361,302.10 TOTAL OF EXPENDITURES WITH NON HUBS $1,758,207.48 _______________ TOTAL OF COMMODITY PURCHASING $2,119,509.58 770 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 GARZA AND SON LANDSC HUB BL $1,350.00 7266 GARZA AND SON LANDSC HUB BL $7,000.00 7266 GARZA AND SON LANDSC HUB BL $7,000.00 7266 GERALD NUNN ELECTRIC HUB AI $367.35 7266 GERALD NUNN ELECTRIC HUB AI $565.34 7266 GERALD NUNN ELECTRIC HUB AI $334.11 7266 GERALD NUNN ELECTRIC HUB AI $1,254.18 7266 GERALD NUNN ELECTRIC HUB AI $699.32 7266 GERALD NUNN ELECTRIC HUB AI $392.85 7266 GERALD NUNN ELECTRIC HUB AI $360.10 7266 GERALD NUNN ELECTRIC HUB AI $474.18 7338 AIRBORNE FLAG HUB WO $1,346.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $21,143.43 TOTAL OF EXPENDITURES WITH HUBS $21,143.43 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $21,143.43 770 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 PERRY OFFICE PLUS HUB WO $681.46 7211 PERRY OFFICE PLUS HUB WO $755.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $296.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $333.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $468.15 7273 MARFIELD INC HUB WO $65.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $188.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $147.00 7273 MARFIELD INC HUB WO $147.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $176.00 7273 MARFIELD INC HUB WO $176.00 7273 MARFIELD INC HUB WO $176.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $111.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $169.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $234.00 7273 MARFIELD INC HUB WO $189.00 7273 MARFIELD INC HUB WO $244.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $74.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $118.30 7273 MARFIELD INC HUB WO $155.30 7273 MARFIELD INC HUB WO $307.30 7273 MARFIELD INC HUB WO $188.00 7273 MARFIELD INC HUB WO $74.00 7273 MARFIELD INC HUB WO $169.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $214.00 7273 MARFIELD INC HUB WO $185.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $189.20 7273 MARFIELD INC HUB WO $65.00 7273 MARFIELD INC HUB WO $119.00 7273 MARFIELD INC HUB WO $119.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $118.30 7273 MARFIELD INC HUB WO $62.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $74.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $127.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $65.00 7273 MARFIELD INC HUB WO $90.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $110.00 7273 MARFIELD INC HUB WO $111.00 7273 MARFIELD INC HUB WO $530.30 7273 MARFIELD INC HUB WO $180.00 7273 MARFIELD INC HUB WO $169.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $444.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $169.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $777.00 7273 MARFIELD INC HUB WO $65.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $127.00 7273 MARFIELD INC HUB WO $127.00 7273 MARFIELD INC HUB WO $74.00 7273 MARFIELD INC HUB WO $118.30 7273 MARFIELD INC HUB WO $65.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $20.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $130.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD, INC. HUB WO $37.00 7273 PERRY OFFICE PLUS HUB WO $477.70 7273 PERRY OFFICE PLUS HUB WO $477.70 7273 PERRY OFFICE PLUS HUB WO $108.00 7273 PERRY OFFICE PLUS HUB WO $108.00 7273 PERRY OFFICE PLUS HUB WO $119.99 7273 PERRY OFFICE PLUS HUB WO $241.56 7273 PERRY OFFICE PLUS HUB WO $484.90 7273 PERRY OFFICE PLUS HUB WO $443.34 7273 PERRY OFFICE PLUS HUB WO $239.44 7273 PERRY OFFICE PLUS HUB WO $234.00 7273 PERRY OFFICE PLUS HUB WO $484.90 7273 V-QUEST OFFICE MACHI HUB WO $75.10 7276 SHI GOVERNMENT SOLUT HUB AS $312.00 7281 PERRY OFFICE PLUS HUB WO $1,407.67 7281 PERRY OFFICE PLUS HUB WO $266.22 7281 PERRY OFFICE PLUS HUB WO -$80.96 7281 PERRY OFFICE PLUS HUB WO $483.20 7281 PERRY OFFICE PLUS HUB WO $379.87 7281 PERRY OFFICE PLUS HUB WO $1,283.71 7281 PERRY OFFICE PLUS HUB WO $2,626.15 7281 PERRY OFFICE PLUS HUB WO $4,254.07 7281 PERRY OFFICE PLUS HUB WO $977.84 7286 AIRBORNE FLAG HUB WO $648.60 7286 AIRBORNE FLAG HUB WO $677.00 7286 HAYDAY INC $117.40 7286 PERRY OFFICE PLUS HUB WO $369.15 7286 PERRY OFFICE PLUS HUB WO $369.15 7286 PERRY OFFICE PLUS HUB WO $1,044.28 7286 PERRY OFFICE PLUS HUB WO $681.46 7286 PERRY OFFICE PLUS HUB WO $755.00 7286 PERRY OFFICE PLUS HUB WO $179.00 7286 PERRY OFFICE PLUS HUB WO $822.00 7286 PERRY OFFICE PLUS HUB WO $1,025.00 7286 PERRY OFFICE PLUS HUB WO $977.84 7286 PERRY OFFICE PLUS HUB HI $4,994.40 7286 PERRY OFFICE PLUS HUB WO $477.70 7286 PERRY OFFICE PLUS HUB WO $1,999.84 7286 PERRY OFFICE PLUS HUB WO $443.34 7286 PERRY OFFICE PLUS HUB WO $379.87 7286 PERRY OFFICE PLUS HUB WO $239.44 7286 PERRY OFFICE PLUS HUB WO $483.20 7286 PERRY OFFICE PLUS HUB WO $266.22 7286 PERRY OFFICE PLUS HUB WO $241.56 7286 PERRY OFFICE PLUS HUB WO $1,500.00 7286 PERRY OFFICE PLUS HUB WO $1,407.67 7286 PERRY OFFICE PLUS HUB WO $925.20 7286 PERRY OFFICE PLUS HUB WO $830.00 7286 PERRY OFFICE PLUS HUB WO $484.90 7286 PERRY OFFICE PLUS HUB WO $2,626.15 7286 PERRY OFFICE PLUS HUB WO $4,254.07 7286 PERRY OFFICE PLUS HUB WO $1,646.92 7286 PERRY OFFICE PLUS HUB WO $1,331.08 7286 PERRY OFFICE PLUS HUB WO $449.16 7286 PERRY OFFICE PLUS HUB WO $808.97 7286 PERRY OFFICE PLUS HUB WO $2,817.16 7286 PERRY OFFICE PLUS HUB WO $999.32 7286 PERRY OFFICE PLUS HUB WO $4,885.26 7286 PERRY OFFICE PLUS HUB WO $1,232.72 7286 PERRY OFFICE PLUS HUB WO $778.33 7286 PERRY OFFICE PLUS HUB WO $4,358.79 7286 PERRY OFFICE PLUS HUB WO $1,082.00 7286 PERRY OFFICE PLUS HUB WO $56.85 7286 PERRY OFFICE PLUS HUB WO $513.00 7286 PERRY OFFICE PLUS HUB WO $4,887.00 7286 PERRY OFFICE PLUS HUB WO $2,562.35 7286 PERRY OFFICE PLUS HUB WO $1,283.71 7286 PERRY OFFICE PLUS HUB WO $1,618.41 7286 PERRY OFFICE PLUS HUB WO $1,664.75 7286 PERRY OFFICE PLUS HUB WO $430.23 7286 PERRY OFFICE PLUS HUB WO $150.69 7286 PERRY OFFICE PLUS HUB WO $414.41 7286 PERRY OFFICE PLUS HUB WO $301.27 7299 PERRY OFFICE PLUS HUB WO $120.00 7367 BECKWITH ELECTRONIC HUB HI $490.36 7367 BECKWITH ELECTRONIC HUB HI $1,362.00 7367 HAYDAY INC $517.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $93,728.19 TOTAL OF EXPENDITURES WITH HUBS $93,093.79 TOTAL OF EXPENDITURES WITH NON HUBS $634.40 _______________ TOTAL OF OTHER SERVICES $93,728.19 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $160.40 7300 ABACUS COMPUTERS INC HUB AS $335.82 7300 ABACUS COMPUTERS INC HUB AS $742.32 7300 AIRBORNE FLAG HUB WO $648.60 7300 AIRBORNE FLAG HUB WO $677.00 7300 DREAM RANCH LLC HUB WO $272.00 7300 DREAM RANCH LLC HUB WO $71.50 7300 DREAM RANCH LLC HUB WO $80.00 7300 DREAM RANCH LLC HUB WO $130.00 7300 DREAM RANCH LLC HUB WO $230.00 7300 DREAM RANCH LLC HUB WO $455.00 7300 DREAM RANCH LLC HUB WO $455.00 7300 DREAM RANCH LLC HUB WO $455.00 7300 DREAM RANCH LLC HUB WO $243.00 7300 DREAM RANCH LLC HUB WO $986.00 7300 DREAM RANCH LLC HUB WO $472.00 7300 DREAM RANCH LLC HUB WO $39.25 7300 DREAM RANCH LLC HUB WO $455.00 7300 DREAM RANCH LLC HUB WO $175.00 7300 MARFIELD INC HUB WO $37.00 7300 MARFIELD INC HUB WO $37.00 7300 PERRY OFFICE PLUS HUB WO $427.36 7300 PERRY OFFICE PLUS HUB WO $4.40 7300 PERRY OFFICE PLUS HUB WO $34.80 7300 PERRY OFFICE PLUS HUB WO $196.35 7300 PERRY OFFICE PLUS HUB WO $211.40 7300 PERRY OFFICE PLUS HUB WO $211.40 7300 PERRY OFFICE PLUS HUB WO $460.88 7300 PERRY OFFICE PLUS HUB WO $58.13 7300 PERRY OFFICE PLUS HUB WO $13.32 7300 PERRY OFFICE PLUS HUB WO $116.97 7300 PERRY OFFICE PLUS HUB WO $183.43 7300 PERRY OFFICE PLUS HUB WO -$4.40 7300 PERRY OFFICE PLUS HUB WO $724.87 7300 PERRY OFFICE PLUS HUB WO $759.80 7300 PERRY OFFICE PLUS HUB WO $735.70 7300 PERRY OFFICE PLUS HUB WO $326.99 7300 PERRY OFFICE PLUS HUB WO $38.99 7300 PERRY OFFICE PLUS HUB WO $38.99 7300 PERRY OFFICE PLUS HUB WO $121.48 7300 PERRY OFFICE PLUS HUB WO $35.22 7300 PERRY OFFICE PLUS HUB WO $54.20 7300 PERRY OFFICE PLUS HUB WO $38.99 7300 PERRY OFFICE PLUS HUB WO $38.99 7300 PERRY OFFICE PLUS HUB WO $99.99 7300 PERRY OFFICE PLUS HUB WO $580.37 7300 PERRY OFFICE PLUS HUB WO $12.21 7300 PERRY OFFICE PLUS HUB WO $305.88 7300 PERRY OFFICE PLUS HUB WO $305.88 7300 PERRY OFFICE PLUS HUB WO $305.88 7300 PERRY OFFICE PLUS HUB WO $305.88 7300 PERRY OFFICE PLUS HUB WO $24.47 7300 PERRY OFFICE PLUS HUB WO $11.99 7300 PERRY OFFICE PLUS HUB WO $91.99 7300 PERRY OFFICE PLUS HUB WO $13.64 7300 PERRY OFFICE PLUS HUB WO $37.66 7300 PERRY OFFICE PLUS HUB WO $32.48 7300 PERRY OFFICE PLUS HUB WO $154.76 7300 PERRY OFFICE PLUS HUB WO -$11.99 7300 PERRY OFFICE PLUS HUB WO $24.34 7300 PERRY OFFICE PLUS HUB WO $103.57 7300 PERRY OFFICE PLUS HUB WO $243.97 7300 PERRY OFFICE PLUS HUB WO $193.45 7300 PERRY OFFICE PLUS HUB WO $135.99 7300 PERRY OFFICE PLUS HUB WO $155.71 7300 PERRY OFFICE PLUS HUB WO $2.79 7300 PERRY OFFICE PLUS HUB WO $20.90 7300 PERRY OFFICE PLUS HUB WO $384.35 7300 PERRY OFFICE PLUS HUB WO $384.35 7300 PERRY OFFICE PLUS HUB WO $11.89 7300 PERRY OFFICE PLUS HUB WO $197.55 7300 PERRY OFFICE PLUS HUB WO $197.55 7300 PERRY OFFICE PLUS HUB WO $197.55 7300 PERRY OFFICE PLUS HUB WO $40.34 7300 PERRY OFFICE PLUS HUB WO $145.32 7300 PERRY OFFICE PLUS HUB WO $768.87 7300 PERRY OFFICE PLUS HUB WO $15.57 7300 PERRY OFFICE PLUS HUB WO $49.63 7300 PERRY OFFICE PLUS HUB WO $49.63 7300 PERRY OFFICE PLUS HUB WO $49.63 7300 PERRY OFFICE PLUS HUB WO $49.63 7300 PERRY OFFICE PLUS HUB WO $1,702.95 7300 PERRY OFFICE PLUS HUB WO $104.78 7300 PERRY OFFICE PLUS HUB WO $58.05 7300 PERRY OFFICE PLUS HUB WO $54.60 7300 PERRY OFFICE PLUS HUB WO $30.90 7300 PERRY OFFICE PLUS HUB WO $25.14 7300 PERRY OFFICE PLUS HUB WO $2.39 7300 PERRY OFFICE PLUS HUB WO $8.02 7300 PERRY OFFICE PLUS HUB WO $176.41 7300 PERRY OFFICE PLUS HUB WO $176.41 7300 PERRY OFFICE PLUS HUB WO $176.41 7300 PERRY OFFICE PLUS HUB WO $41.72 7300 PERRY OFFICE PLUS HUB WO $6.38 7300 PERRY OFFICE PLUS HUB WO $11.76 7300 PERRY OFFICE PLUS HUB WO $508.89 7300 PERRY OFFICE PLUS HUB WO $101.59 7300 PERRY OFFICE PLUS HUB WO $103.20 7300 PERRY OFFICE PLUS HUB WO $46.07 7300 PERRY OFFICE PLUS HUB WO $14.32 7300 PERRY OFFICE PLUS HUB WO $323.58 7300 PERRY OFFICE PLUS HUB WO $225.44 7300 PERRY OFFICE PLUS HUB WO $47.27 7300 PERRY OFFICE PLUS HUB WO $47.27 7300 PERRY OFFICE PLUS HUB WO $655.51 7300 PERRY OFFICE PLUS HUB WO $655.51 7300 PERRY OFFICE PLUS HUB WO $790.96 7300 PERRY OFFICE PLUS HUB WO $455.98 7300 PERRY OFFICE PLUS HUB WO $141.61 7300 PERRY OFFICE PLUS HUB WO $792.73 7300 PERRY OFFICE PLUS HUB WO $22.70 7300 PERRY OFFICE PLUS HUB WO $12.09 7300 PERRY OFFICE PLUS HUB WO $51.20 7300 PERRY OFFICE PLUS HUB WO $15.52 7300 PERRY OFFICE PLUS HUB WO $19.22 7300 PERRY OFFICE PLUS HUB WO $51.69 7300 PERRY OFFICE PLUS HUB WO $225.44 7300 PERRY OFFICE PLUS HUB WO -$12.52 7300 PERRY OFFICE PLUS HUB WO $47.29 7300 PERRY OFFICE PLUS HUB WO $47.29 7300 PERRY OFFICE PLUS HUB WO $47.29 7300 PERRY OFFICE PLUS HUB WO $408.96 7300 PERRY OFFICE PLUS HUB WO $1,027.47 7300 PERRY OFFICE PLUS HUB WO $508.22 7300 PERRY OFFICE PLUS HUB WO $239.67 7300 PERRY OFFICE PLUS HUB WO $239.67 7300 PERRY OFFICE PLUS HUB WO $64.02 7300 PERRY OFFICE PLUS HUB WO $20.06 7300 PERRY OFFICE PLUS HUB WO $11.85 7300 PERRY OFFICE PLUS HUB WO $10.25 7300 PERRY OFFICE PLUS HUB WO $61.08 7300 PERRY OFFICE PLUS HUB WO $210.05 7300 PERRY OFFICE PLUS HUB WO $91.64 7300 PERRY OFFICE PLUS HUB WO $91.64 7300 PERRY OFFICE PLUS HUB WO $163.56 7300 PERRY OFFICE PLUS HUB WO $163.56 7300 PERRY OFFICE PLUS HUB WO $31.41 7300 PERRY OFFICE PLUS HUB WO $13.13 7300 PERRY OFFICE PLUS HUB WO $7.74 7300 PERRY OFFICE PLUS HUB WO $46.07 7300 PERRY OFFICE PLUS HUB WO $141.61 7300 PERRY OFFICE PLUS HUB WO $297.43 7300 PERRY OFFICE PLUS HUB WO $654.30 7300 PERRY OFFICE PLUS HUB WO $654.30 7300 PERRY OFFICE PLUS HUB WO $654.30 7300 PERRY OFFICE PLUS HUB WO $654.30 7300 PERRY OFFICE PLUS HUB WO $157.87 7300 PERRY OFFICE PLUS HUB WO $60.49 7300 PERRY OFFICE PLUS HUB WO $30.15 7300 PERRY OFFICE PLUS HUB WO $223.02 7300 PERRY OFFICE PLUS HUB WO $25.70 7300 PERRY OFFICE PLUS HUB WO $1,697.22 7300 PERRY OFFICE PLUS HUB WO $168.58 7300 PERRY OFFICE PLUS HUB WO $681.97 7300 PERRY OFFICE PLUS HUB WO $11.56 7300 PERRY OFFICE PLUS HUB WO -$11.56 7300 PERRY OFFICE PLUS HUB WO $11.56 7300 PERRY OFFICE PLUS HUB WO -$11.56 7300 PERRY OFFICE PLUS HUB WO $137.68 7300 PERRY OFFICE PLUS HUB WO $74.00 7300 PERRY OFFICE PLUS HUB WO $48.20 7300 PERRY OFFICE PLUS HUB WO $3,023.77 7300 PERRY OFFICE PLUS HUB WO $81.03 7300 PERRY OFFICE PLUS HUB WO $25.70 7300 PERRY OFFICE PLUS HUB WO $76.02 7300 PERRY OFFICE PLUS HUB WO $26.80 7300 PERRY OFFICE PLUS HUB WO $454.92 7300 PERRY OFFICE PLUS HUB WO $454.92 7300 PERRY OFFICE PLUS HUB WO $13.50 7300 PERRY OFFICE PLUS HUB WO $47.22 7300 PERRY OFFICE PLUS HUB WO $48.75 7300 PERRY OFFICE PLUS HUB WO $101.92 7300 PERRY OFFICE PLUS HUB WO $9.00 7300 PERRY OFFICE PLUS HUB WO $231.73 7300 PERRY OFFICE PLUS HUB WO $255.33 7300 PERRY OFFICE PLUS HUB WO $5.44 7300 PERRY OFFICE PLUS HUB WO $124.55 7300 PERRY OFFICE PLUS HUB WO $8.65 7300 PERRY OFFICE PLUS HUB WO $93.39 7300 PERRY OFFICE PLUS HUB WO $13.00 7300 PERRY OFFICE PLUS HUB WO $38.41 7300 PERRY OFFICE PLUS HUB WO $39.72 7300 PERRY OFFICE PLUS HUB WO $988.51 7300 PERRY OFFICE PLUS HUB WO $25.89 7300 PERRY OFFICE PLUS HUB WO $194.07 7300 PERRY OFFICE PLUS HUB WO $16.24 7300 PERRY OFFICE PLUS HUB WO $56.06 7300 PERRY OFFICE PLUS HUB WO $13.00 7300 PERRY OFFICE PLUS HUB WO $37.91 7300 PERRY OFFICE PLUS HUB WO $148.67 7300 PERRY OFFICE PLUS HUB WO $111.53 7300 PERRY OFFICE PLUS HUB WO $109.28 7300 PERRY OFFICE PLUS HUB WO $109.28 7300 PERRY OFFICE PLUS HUB WO $109.28 7300 PERRY OFFICE PLUS HUB WO $1,331.08 7300 PERRY OFFICE PLUS HUB WO $62.86 7300 PERRY OFFICE PLUS HUB WO $178.40 7300 PERRY OFFICE PLUS HUB WO $28.85 7300 PERRY OFFICE PLUS HUB WO $229.64 7300 PERRY OFFICE PLUS HUB WO $30.00 7300 PERRY OFFICE PLUS HUB WO $227.91 7300 PERRY OFFICE PLUS HUB WO $513.00 7300 PERRY OFFICE PLUS HUB WO $109.20 7300 PERRY OFFICE PLUS HUB WO $111.99 7300 PERRY OFFICE PLUS HUB WO $45.87 7300 PERRY OFFICE PLUS HUB WO $128.44 7300 PERRY OFFICE PLUS HUB WO $72.92 7300 PERRY OFFICE PLUS HUB WO $83.73 7300 PERRY OFFICE PLUS HUB WO $164.55 7300 PERRY OFFICE PLUS HUB WO $250.02 7300 PERRY OFFICE PLUS HUB WO $250.02 7300 PERRY OFFICE PLUS HUB WO $112.72 7300 PERRY OFFICE PLUS HUB WO $60.99 7300 PERRY OFFICE PLUS HUB WO $63.57 7300 PERRY OFFICE PLUS HUB WO $29.00 7300 PERRY OFFICE PLUS HUB WO $7.42 7300 PERRY OFFICE PLUS HUB WO $303.28 7300 PERRY OFFICE PLUS HUB WO $159.22 7300 PERRY OFFICE PLUS HUB WO $323.63 7300 PERRY OFFICE PLUS HUB WO -$0.30 7300 PERRY OFFICE PLUS HUB WO $112.83 7300 PERRY OFFICE PLUS HUB WO $439.74 7300 PERRY OFFICE PLUS HUB WO $193.45 7300 PERRY OFFICE PLUS HUB WO $224.27 7300 PERRY OFFICE PLUS HUB WO $95.98 7300 PERRY OFFICE PLUS HUB WO $17.21 7300 PERRY OFFICE PLUS HUB WO $25.25 7300 PERRY OFFICE PLUS HUB WO $16.80 7300 PERRY OFFICE PLUS HUB WO $276.37 7300 PERRY OFFICE PLUS HUB WO $40.97 7300 PERRY OFFICE PLUS HUB WO $2,284.51 7300 PERRY OFFICE PLUS HUB WO $91.99 7300 PERRY OFFICE PLUS HUB WO $320.56 7300 PERRY OFFICE PLUS HUB WO $320.56 7300 PERRY OFFICE PLUS HUB WO $85.23 7300 PERRY OFFICE PLUS HUB WO $769.13 7300 PERRY OFFICE PLUS HUB WO $110.74 7300 PERRY OFFICE PLUS HUB WO $91.99 7300 PERRY OFFICE PLUS HUB WO $298.71 7300 PERRY OFFICE PLUS HUB WO $4.44 7300 PERRY OFFICE PLUS HUB WO $24.15 7300 PERRY OFFICE PLUS HUB WO $319.19 7300 PERRY OFFICE PLUS HUB WO $409.21 7300 PERRY OFFICE PLUS HUB WO $107.24 7300 PERRY OFFICE PLUS HUB WO $49.98 7300 PERRY OFFICE PLUS HUB WO $91.99 7300 PERRY OFFICE PLUS HUB WO $339.97 7300 PERRY OFFICE PLUS HUB WO $759.80 7300 PERRY OFFICE PLUS HUB WO $13.68 7300 PERRY OFFICE PLUS HUB WO $7.80 7300 PERRY OFFICE PLUS HUB WO $56.46 7300 PERRY OFFICE PLUS HUB WO $56.46 7300 PERRY OFFICE PLUS HUB WO $64.42 7300 PERRY OFFICE PLUS HUB WO $57.91 7300 PERRY OFFICE PLUS HUB WO $57.91 7300 PERRY OFFICE PLUS HUB WO $43.68 7300 PERRY OFFICE PLUS HUB WO $26.79 7300 PERRY OFFICE PLUS HUB WO $24.90 7300 PERRY OFFICE PLUS HUB WO $77.89 7300 PERRY OFFICE PLUS HUB WO $77.89 7300 PERRY OFFICE PLUS HUB WO $77.89 7300 PERRY OFFICE PLUS HUB WO $170.60 7300 PERRY OFFICE PLUS HUB WO $44.58 7300 PERRY OFFICE PLUS HUB WO $23.56 7300 PERRY OFFICE PLUS HUB WO $58.08 7300 PERRY OFFICE PLUS HUB WO $352.07 7300 PERRY OFFICE PLUS HUB WO $44.58 7300 PERRY OFFICE PLUS HUB WO $15.60 7300 PERRY OFFICE PLUS HUB WO $239.42 7300 PERRY OFFICE PLUS HUB WO $17.68 7300 PERRY OFFICE PLUS HUB WO $166.13 7300 PERRY OFFICE PLUS HUB WO $54.09 7300 PERRY OFFICE PLUS HUB WO $383.75 7300 PERRY OFFICE PLUS HUB WO $115.18 7300 PERRY OFFICE PLUS HUB WO $415.74 7300 PERRY OFFICE PLUS HUB WO $44.58 7300 PERRY OFFICE PLUS HUB WO $379.90 7300 PERRY OFFICE PLUS HUB WO $8.99 7300 PERRY OFFICE PLUS HUB WO $287.21 7300 PERRY OFFICE PLUS HUB WO $52.50 7300 PERRY OFFICE PLUS HUB WO $150.49 7300 PERRY OFFICE PLUS HUB WO $13.33 7300 PERRY OFFICE PLUS HUB WO $136.92 7300 PERRY OFFICE PLUS HUB WO $71.53 7300 PERRY OFFICE PLUS HUB WO $10.31 7300 PERRY OFFICE PLUS HUB WO $115.84 7300 PERRY OFFICE PLUS HUB WO $115.84 7300 PERRY OFFICE PLUS HUB WO $115.84 7300 PERRY OFFICE PLUS HUB WO $255.34 7300 PERRY OFFICE PLUS HUB WO $59.98 7300 PERRY OFFICE PLUS HUB WO $239.56 7300 PERRY OFFICE PLUS HUB WO $47.28 7300 PERRY OFFICE PLUS HUB WO $37.54 7300 PERRY OFFICE PLUS HUB WO $40.10 7300 PERRY OFFICE PLUS HUB WO $102.85 7300 PERRY OFFICE PLUS HUB WO $102.85 7300 PERRY OFFICE PLUS HUB WO $14.31 7300 PERRY OFFICE PLUS HUB WO $229.64 7300 PERRY OFFICE PLUS HUB WO $21.84 7300 PERRY OFFICE PLUS HUB WO $225.75 7300 PERRY OFFICE PLUS HUB WO $7.99 7300 PERRY OFFICE PLUS HUB WO $270.50 7300 PERRY OFFICE PLUS HUB WO $270.50 7300 PERRY OFFICE PLUS HUB WO $333.08 7300 PERRY OFFICE PLUS HUB WO $15.64 7300 PERRY OFFICE PLUS HUB WO $15.64 7300 PERRY OFFICE PLUS HUB WO $15.64 7300 PERRY OFFICE PLUS HUB WO $226.20 7300 PERRY OFFICE PLUS HUB WO $180.05 7300 PERRY OFFICE PLUS HUB WO -$226.20 7300 PERRY OFFICE PLUS HUB WO $50.94 7300 PERRY OFFICE PLUS HUB WO $216.50 7300 PERRY OFFICE PLUS HUB WO $218.30 7300 PERRY OFFICE PLUS HUB WO $218.30 7300 PERRY OFFICE PLUS HUB WO $156.81 7300 PERRY OFFICE PLUS HUB WO -$116.07 7300 PERRY OFFICE PLUS HUB WO $81.13 7300 PERRY OFFICE PLUS HUB WO $118.21 7300 PERRY OFFICE PLUS HUB WO $56.85 7300 PERRY OFFICE PLUS HUB WO $16.40 7300 PERRY OFFICE PLUS HUB WO -$19.06 7300 PERRY OFFICE PLUS HUB WO $30.92 7300 PERRY OFFICE PLUS HUB WO $129.35 7300 PERRY OFFICE PLUS HUB WO $569.12 7300 PERRY OFFICE PLUS HUB WO $53.32 7300 PERRY OFFICE PLUS HUB WO $681.97 7300 PERRY OFFICE PLUS HUB WO $52.86 7300 PERRY OFFICE PLUS HUB WO $216.00 7300 PERRY OFFICE PLUS HUB WO $574.42 7300 PERRY OFFICE PLUS HUB WO $10.72 7300 PERRY OFFICE PLUS HUB WO $14.88 7300 PERRY OFFICE PLUS HUB WO $654.30 7300 PERRY OFFICE PLUS HUB WO $654.30 7300 PERRY OFFICE PLUS HUB WO $654.30 7300 PERRY OFFICE PLUS HUB WO $249.00 7300 PERRY OFFICE PLUS HUB WO $77.47 7300 PERRY OFFICE PLUS HUB WO $110.23 7300 PERRY OFFICE PLUS HUB WO $256.39 7300 PERRY OFFICE PLUS HUB WO $45.68 7300 PERRY OFFICE PLUS HUB WO $56.26 7300 PERRY OFFICE PLUS HUB WO $86.09 7300 PERRY OFFICE PLUS HUB WO $656.78 7300 PERRY OFFICE PLUS HUB WO $569.85 7300 PERRY OFFICE PLUS HUB WO $17.85 7300 PERRY OFFICE PLUS HUB WO $168.84 7300 PERRY OFFICE PLUS HUB WO $556.08 7300 PERRY OFFICE PLUS HUB WO $556.08 7300 PERRY OFFICE PLUS HUB WO $14.87 7300 PERRY OFFICE PLUS HUB WO $24.65 7300 PERRY OFFICE PLUS HUB WO $365.99 7300 PERRY OFFICE PLUS HUB WO $404.71 7300 PERRY OFFICE PLUS HUB WO -$283.08 7300 PERRY OFFICE PLUS HUB WO $138.11 7300 PERRY OFFICE PLUS HUB WO $9.53 7300 PERRY OFFICE PLUS HUB WO $179.10 7300 PERRY OFFICE PLUS HUB WO $98.06 7300 PERRY OFFICE PLUS HUB WO $146.29 7300 PERRY OFFICE PLUS HUB WO $146.29 7300 PERRY OFFICE PLUS HUB WO $224.27 7300 PERRY OFFICE PLUS HUB WO $281.53 7300 PERRY OFFICE PLUS HUB WO $281.53 7300 PERRY OFFICE PLUS HUB WO $281.53 7300 PERRY OFFICE PLUS HUB WO $281.53 7300 PERRY OFFICE PLUS HUB WO $7.08 7300 PERRY OFFICE PLUS HUB WO $37.08 7300 PERRY OFFICE PLUS HUB WO $47.86 7300 PERRY OFFICE PLUS HUB WO $85.90 7300 PERRY OFFICE PLUS HUB WO $114.40 7300 PERRY OFFICE PLUS HUB WO $27.96 7300 PERRY OFFICE PLUS HUB WO $41.74 7300 PERRY OFFICE PLUS HUB WO $41.74 7300 PERRY OFFICE PLUS HUB WO $18.82 7300 PERRY OFFICE PLUS HUB WO $1,755.91 7300 PERRY OFFICE PLUS HUB WO $1,078.08 7300 PERRY OFFICE PLUS HUB WO $309.52 7300 PERRY OFFICE PLUS HUB WO $10.25 7300 PERRY OFFICE PLUS HUB WO $32.99 7300 PERRY OFFICE PLUS HUB WO $83.48 7300 PERRY OFFICE PLUS HUB WO $36.12 7300 PERRY OFFICE PLUS HUB WO $550.40 7300 PERRY OFFICE PLUS HUB WO $58.21 7300 PERRY OFFICE PLUS HUB WO $1,489.00 7300 PERRY OFFICE PLUS HUB WO $23.31 7300 PERRY OFFICE PLUS HUB WO $13.27 7300 PERRY OFFICE PLUS HUB WO -$55.94 7300 PERRY OFFICE PLUS HUB WO $61.08 7300 PERRY OFFICE PLUS HUB WO $61.08 7300 PERRY OFFICE PLUS HUB WO $61.08 7300 PERRY OFFICE PLUS HUB WO $13.98 7300 PERRY OFFICE PLUS HUB WO $609.06 7300 PERRY OFFICE PLUS HUB WO $609.06 7300 PERRY OFFICE PLUS HUB WO $609.06 7300 PERRY OFFICE PLUS HUB WO $348.63 7300 PERRY OFFICE PLUS HUB WO $297.82 7300 PERRY OFFICE PLUS HUB WO $1.71 7300 PERRY OFFICE PLUS HUB WO $10.16 7300 PERRY OFFICE PLUS HUB WO $108.60 7300 PERRY OFFICE PLUS HUB WO $99.50 7300 PERRY OFFICE PLUS HUB WO $121.14 7300 PERRY OFFICE PLUS HUB WO $106.60 7300 PERRY OFFICE PLUS HUB WO $106.60 7300 PERRY OFFICE PLUS HUB WO $171.54 7300 PERRY OFFICE PLUS HUB WO $882.33 7300 PERRY OFFICE PLUS HUB WO $32.90 7300 PERRY OFFICE PLUS HUB WO $1,051.95 7300 PERRY OFFICE PLUS HUB WO $242.33 7300 PERRY OFFICE PLUS HUB WO $39.80 7300 PERRY OFFICE PLUS HUB WO $150.09 7300 PERRY OFFICE PLUS HUB WO $150.09 7300 PERRY OFFICE PLUS HUB WO $162.87 7300 PERRY OFFICE PLUS HUB WO $5.16 7300 PERRY OFFICE PLUS HUB WO $172.24 7300 PERRY OFFICE PLUS HUB WO $172.24 7300 PERRY OFFICE PLUS HUB WO $149.38 7300 PERRY OFFICE PLUS HUB WO $309.52 7300 PERRY OFFICE PLUS HUB WO $91.99 7300 PERRY OFFICE PLUS HUB WO $346.13 7300 PERRY OFFICE PLUS HUB WO $200.26 7300 PERRY OFFICE PLUS HUB WO $200.26 7300 PERRY OFFICE PLUS HUB WO $200.26 7300 PERRY OFFICE PLUS HUB WO $14.31 7300 PERRY OFFICE PLUS HUB WO $52.90 7300 PERRY OFFICE PLUS HUB WO $80.32 7300 PERRY OFFICE PLUS HUB WO $53.90 7300 PERRY OFFICE PLUS HUB WO $41.78 7300 PERRY OFFICE PLUS HUB WO $80.37 7300 PERRY OFFICE PLUS HUB WO $119.95 7300 PERRY OFFICE PLUS HUB WO $11.06 7300 PERRY OFFICE PLUS HUB WO $181.15 7300 PERRY OFFICE PLUS HUB WO $9.99 7300 PERRY OFFICE PLUS HUB WO $193.47 7300 PERRY OFFICE PLUS HUB WO $193.47 7300 PERRY OFFICE PLUS HUB WO $162.41 7300 PERRY OFFICE PLUS HUB WO $74.00 7300 PERRY OFFICE PLUS HUB WO $72.32 7300 PERRY OFFICE PLUS HUB WO $109.29 7300 PERRY OFFICE PLUS HUB WO $58.13 7300 PERRY OFFICE PLUS HUB WO $15.79 7300 PERRY OFFICE PLUS HUB WO $128.44 7300 PERRY OFFICE PLUS HUB WO $17.99 7300 PERRY OFFICE PLUS HUB WO $52.29 7300 PERRY OFFICE PLUS HUB WO $5.80 7300 PERRY OFFICE PLUS HUB WO $75.47 7300 PERRY OFFICE PLUS HUB WO $75.47 7300 PERRY OFFICE PLUS HUB WO $257.92 7300 PERRY OFFICE PLUS HUB WO $523.63 7300 PERRY OFFICE PLUS HUB WO $305.53 7300 PERRY OFFICE PLUS HUB WO $305.53 7300 PERRY OFFICE PLUS HUB WO $461.22 7300 PERRY OFFICE PLUS HUB WO $114.40 7300 PERRY OFFICE PLUS HUB WO $334.98 7300 PERRY OFFICE PLUS HUB WO $269.16 7300 PERRY OFFICE PLUS HUB WO $67.07 7300 PERRY OFFICE PLUS HUB WO $524.71 7300 PERRY OFFICE PLUS HUB WO $67.07 7300 PERRY OFFICE PLUS HUB WO $105.14 7300 PERRY OFFICE PLUS HUB WO -$85.09 7300 PERRY OFFICE PLUS HUB WO $126.90 7300 PERRY OFFICE PLUS HUB WO -$85.09 7300 PERRY OFFICE PLUS HUB WO -$105.14 7300 PERRY OFFICE PLUS HUB WO $1,697.22 7300 PERRY OFFICE PLUS HUB WO $41.32 7300 PERRY OFFICE PLUS HUB WO $365.99 7300 PERRY OFFICE PLUS HUB WO $313.28 7300 PERRY OFFICE PLUS HUB WO $582.97 7300 PERRY OFFICE PLUS HUB WO $114.40 7300 PERRY OFFICE PLUS HUB WO $225.75 7300 PERRY OFFICE PLUS HUB WO $327.99 7300 PERRY OFFICE PLUS HUB WO $259.98 7300 PERRY OFFICE PLUS HUB WO $518.96 7300 PERRY OFFICE PLUS HUB WO $120.95 7300 PERRY OFFICE PLUS HUB WO $491.54 7300 PERRY OFFICE PLUS HUB WO $569.12 7300 PERRY OFFICE PLUS HUB WO $681.97 7300 PERRY OFFICE PLUS HUB WO $598.85 7300 PERRY OFFICE PLUS HUB WO $2,599.56 7300 PERRY OFFICE PLUS HUB WO $126.99 7300 PERRY OFFICE PLUS HUB WO -$655.98 7300 PERRY OFFICE PLUS HUB WO $149.38 7300 PERRY OFFICE PLUS HUB WO $427.27 7300 PERRY OFFICE PLUS HUB WO $59.04 7300 PERRY OFFICE PLUS HUB WO $509.96 7300 PERRY OFFICE PLUS HUB WO $71.16 7300 PERRY OFFICE PLUS HUB WO $228.80 7300 PERRY OFFICE PLUS HUB WO $1,496.86 7300 PERRY OFFICE PLUS HUB WO $253.98 7300 PERRY OFFICE PLUS HUB WO $225.70 7300 PERRY OFFICE PLUS HUB WO $225.70 7300 PERRY OFFICE PLUS HUB WO $563.54 7300 PERRY OFFICE PLUS HUB WO $367.05 7300 PERRY OFFICE PLUS HUB WO $367.05 7300 PERRY OFFICE PLUS HUB WO $274.25 7300 SHI GOVERNMENT SOLUT HUB AS $248.80 7300 V-QUEST OFFICE MACHI HUB WO $69.95 7300 V-QUEST OFFICE MACHI HUB WO $179.90 7300 V-QUEST OFFICE MACHI HUB WO $139.90 7300 V-QUEST OFFICE MACHI HUB WO $79.97 7300 V-QUEST OFFICE MACHI HUB WO $63.89 7300 V-QUEST OFFICE MACHI HUB WO $63.89 7300 V-QUEST OFFICE MACHI HUB WO $232.09 7300 V-QUEST OFFICE MACHI HUB WO $466.81 7300 V-QUEST OFFICE MACHI HUB WO $466.81 7300 V-QUEST OFFICE MACHI HUB WO $409.75 7300 V-QUEST OFFICE MACHI HUB WO $433.27 7300 V-QUEST OFFICE MACHI HUB WO $376.17 7300 V-QUEST OFFICE MACHI HUB WO $19.95 7300 V-QUEST OFFICE MACHI HUB WO $561.40 7300 V-QUEST OFFICE MACHI HUB WO $561.40 7300 V-QUEST OFFICE MACHI HUB WO $238.80 7300 V-QUEST OFFICE MACHI HUB WO -$91.18 7300 V-QUEST OFFICE MACHI HUB WO $56.51 7300 V-QUEST OFFICE MACHI HUB WO $949.11 7300 V-QUEST OFFICE MACHI HUB WO $949.11 7300 V-QUEST OFFICE MACHI HUB WO $355.69 7300 V-QUEST OFFICE MACHI HUB WO $389.94 7300 V-QUEST OFFICE MACHI HUB WO $209.91 7300 V-QUEST OFFICE MACHI HUB WO $209.91 7300 V-QUEST OFFICE MACHI HUB WO $88.97 7300 V-QUEST OFFICE MACHI HUB WO $466.58 7300 V-QUEST OFFICE MACHI HUB WO $108.03 7300 V-QUEST OFFICE MACHI HUB WO $472.70 7300 V-QUEST OFFICE MACHI HUB WO $537.75 7300 V-QUEST OFFICE MACHI HUB WO $63.68 7300 V-QUEST OFFICE MACHI HUB WO $64.83 7300 V-QUEST OFFICE MACHI HUB WO $60.54 7300 V-QUEST OFFICE MACHI HUB WO $86.06 7300 V-QUEST OFFICE MACHI HUB WO $258.18 7300 V-QUEST OFFICE MACHI HUB WO $3.56 7300 V-QUEST OFFICE MACHI HUB WO $29.54 7300 V-QUEST OFFICE MACHI HUB WO $34.99 7300 V-QUEST OFFICE MACHI HUB WO $127.50 7300 V-QUEST OFFICE MACHI HUB WO $23.23 7300 V-QUEST OFFICE MACHI HUB WO $175.34 7300 V-QUEST OFFICE MACHI HUB WO $578.52 7300 V-QUEST OFFICE MACHI HUB WO $142.92 7300 V-QUEST OFFICE MACHI HUB WO $123.25 7300 V-QUEST OFFICE MACHI HUB WO $93.99 7300 V-QUEST OFFICE MACHI HUB WO $268.37 7300 V-QUEST OFFICE MACHI HUB WO $93.99 7300 V-QUEST OFFICE MACHI HUB WO $63.44 7300 V-QUEST OFFICE MACHI HUB WO $103.73 7300 V-QUEST OFFICE MACHI HUB WO $123.60 7300 V-QUEST OFFICE MACHI HUB WO $522.95 7300 V-QUEST OFFICE MACHI HUB WO $522.95 7300 V-QUEST OFFICE MACHI HUB WO $27.83 7300 V-QUEST OFFICE MACHI HUB WO $113.59 7300 V-QUEST OFFICE MACHI HUB WO $224.44 7300 V-QUEST OFFICE MACHI HUB WO $32.00 7300 V-QUEST OFFICE MACHI HUB WO $449.72 7300 V-QUEST OFFICE MACHI HUB WO $150.91 7300 V-QUEST OFFICE MACHI HUB WO $220.97 7300 V-QUEST OFFICE MACHI HUB WO $99.90 7300 V-QUEST OFFICE MACHI HUB WO $99.90 7300 V-QUEST OFFICE MACHI HUB WO $70.74 7300 V-QUEST OFFICE MACHI HUB WO $94.24 7300 V-QUEST OFFICE MACHI HUB WO $99.47 7300 V-QUEST OFFICE MACHI HUB WO $28.34 7300 V-QUEST OFFICE MACHI HUB WO $2,105.48 7300 V-QUEST OFFICE MACHI HUB WO $209.85 7300 V-QUEST OFFICE MACHI HUB WO $349.75 7300 V-QUEST OFFICE MACHI HUB WO $379.85 7300 V-QUEST OFFICE MACHI HUB WO $379.85 7300 V-QUEST OFFICE MACHI HUB WO $438.76 7300 V-QUEST OFFICE MACHI HUB WO $308.81 7300 V-QUEST OFFICE MACHI HUB WO $534.56 7300 V-QUEST OFFICE MACHI HUB WO $174.89 7309 MARFIELD INC HUB WO $1,005.00 7309 PERRY OFFICE PLUS HUB WO $4,887.00 7309 PERRY OFFICE PLUS HUB WO $1,500.00 7309 PERRY OFFICE PLUS HUB WO $925.20 7309 PERRY OFFICE PLUS HUB WO $830.00 7309 PERRY OFFICE PLUS HUB WO $808.97 7309 PERRY OFFICE PLUS HUB WO $2,817.16 7309 PERRY OFFICE PLUS HUB WO $999.32 7309 PERRY OFFICE PLUS HUB WO $4,885.26 7309 PERRY OFFICE PLUS HUB WO $1,232.72 7309 PERRY OFFICE PLUS HUB WO $778.33 7309 PERRY OFFICE PLUS HUB WO $4,358.79 7309 PERRY OFFICE PLUS HUB WO $1,025.00 7309 PERRY OFFICE PLUS HUB WO $2,562.35 7309 PERRY OFFICE PLUS HUB WO $1,618.41 7309 PERRY OFFICE PLUS HUB WO $1,664.75 7309 PERRY OFFICE PLUS HUB WO $430.23 7309 PERRY OFFICE PLUS HUB WO $150.69 7309 PERRY OFFICE PLUS HUB WO $128.70 7309 PERRY OFFICE PLUS HUB WO $369.15 7309 PERRY OFFICE PLUS HUB WO $369.15 7309 PERRY OFFICE PLUS HUB WO $179.00 7309 PERRY OFFICE PLUS HUB WO $822.00 7309 PERRY OFFICE PLUS HUB WO $255.00 7309 SAFEGUARD UNIVERSA HUB HI $4,994.40 7328 PERRY OFFICE PLUS HUB WO $86.09 7328 PERRY OFFICE PLUS HUB WO -$52.73 7328 PERRY OFFICE PLUS HUB WO $52.73 7334 PERRY OFFICE PLUS HUB WO $1,581.52 7334 PERRY OFFICE PLUS HUB WO $1,646.92 7334 PERRY OFFICE PLUS HUB WO $1,082.00 7334 PERRY OFFICE PLUS HUB WO $700.00 7334 PERRY OFFICE PLUS HUB WO $13.21 7334 PERRY OFFICE PLUS HUB WO $23.93 7334 PERRY OFFICE PLUS HUB WO $297.43 7334 PERRY OFFICE PLUS HUB WO $718.72 7334 PERRY OFFICE PLUS HUB WO $539.04 7334 PERRY OFFICE PLUS HUB WO $1,044.28 7334 PERRY OFFICE PLUS HUB WO $301.27 7334 PERRY OFFICE PLUS HUB WO $414.41 7334 PERRY OFFICE PLUS HUB WO $124.12 7334 PERRY OFFICE PLUS HUB WO $520.73 7334 PERRY OFFICE PLUS HUB WO $45.11 7334 V-QUEST OFFICE MACHI HUB WO $465.00 7334 V-QUEST OFFICE MACHI HUB WO -$306.21 7335 ABACUS COMPUTERS INC HUB AS $165.00 7335 ABACUS COMPUTERS INC HUB AS $47.06 7335 ABACUS COMPUTERS INC HUB AS $41.76 7335 ABACUS COMPUTERS INC HUB AS $213.37 7335 ABACUS COMPUTERS INC HUB AS $92.42 7335 GTS TECHNOLOGY SOLUT HUB WO $195.83 7335 GTS TECHNOLOGY SOLUT HUB WO $45.99 7335 GTS TECHNOLOGY SOLUT HUB WO -$157.99 7335 GTS TECHNOLOGY SOLUT HUB WO $157.99 7335 GTS TECHNOLOGY SOLUT HUB WO $18.99 7335 GTS TECHNOLOGY SOLUT HUB WO $419.88 7335 GTS TECHNOLOGY SOLUT HUB WO $157.99 7335 PERRY OFFICE PLUS HUB WO $13.49 7335 PERRY OFFICE PLUS HUB WO $180.05 7335 PERRY OFFICE PLUS HUB WO $163.80 7335 SHI GOVERNMENT SOLUT HUB AS $85.79 7335 SHI GOVERNMENT SOLUT HUB AS $34.00 7335 SHI GOVERNMENT SOLUT HUB AS $89.31 7335 SHI GOVERNMENT SOLUT HUB AS $587.93 7335 V-QUEST OFFICE MACHI HUB WO $149.97 7377 ABACUS COMPUTERS INC HUB AS $1,647.18 7377 GTS TECHNOLOGY SOLUT HUB WO $349.97 7377 GTS TECHNOLOGY SOLUT HUB WO $257.40 7377 GTS TECHNOLOGY SOLUT HUB WO $451.30 7377 GTS TECHNOLOGY SOLUT HUB WO $209.67 7377 GTS TECHNOLOGY SOLUT HUB WO $114.39 7377 GTS TECHNOLOGY SOLUT HUB WO $34.99 7377 SHI GOVERNMENT SOLUT HUB AS $167.99 7377 SHI GOVERNMENT SOLUT HUB AS $221.70 7415 SHI GOVERNMENT SOLUT HUB AS $381.40 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $181,327.04 TOTAL OF EXPENDITURES WITH HUBS $181,327.04 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $181,327.04 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.