HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 764 TEXAS A&M UNIVERSITY-TEXARKANA 764 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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 COSMED USA INC $87,848.80 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 $201,123.98 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $201,123.98 _______________ TOTAL OF BUILDING CONSTRUCTION $201,123.98 ********* OTHER SERVICES : 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 $33,562.78 7276 CENGAGE LEARNING $20,321.77 7276 EBSCO $51,724.14 7276 ELSEVIER BV $15,735.06 7276 FACTS ON FILE INC $7,185.98 7276 JSTOR $29,180.00 7276 MERGENT INC $4,080.00 7276 PROQUEST LLC $8,262.00 7276 S&P GLOBAL MARKET IN $12,690.00 7276 SAGE PUBLICATIONS IN $4,811.00 7276 WILEY SUBSCRIPTION S $32,459.22 7286 COLUMBIA ADVISORY GR $3,329.10 7299 COLUMBIA ADVISORY GR $15,088.00 7299 KLC CUSTOM ELECTRONI $10,750.00 7299 LAERDAL MEDICAL CORP $9,554.00 7299 NORTHEAST TEXAS COMM $17,981.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $367,935.08 TOTAL OF EXPENDITURES WITH HUBS $91,530.58 TOTAL OF EXPENDITURES WITH NON HUBS $276,404.50 _______________ TOTAL OF OTHER SERVICES $367,935.08 ********* COMMODITY PURCHASING : 7300 DREAM RANCH OFFICE S HUB WO $552.50 7312 LAERDAL MEDICAL CORP $415.26 7312 PRODUCTS UNLIMITED I HUB WO $553.00 7334 COLUMBIA ADVISORY GR $6,087.13 7334 KLC CUSTOM ELECTRONI $67,773.00 7334 LAERDAL MEDICAL CORP $2,029.74 7334 PRODUCTS UNLIMITED I HUB WO $8,041.43 7335 COLUMBIA ADVISORY GR $12,220.40 7374 COLUMBIA ADVISORY GR $10,139.67 7374 VIDEOTEX SYSTEMS INC $5,150.16 7377 COLUMBIA ADVISORY GR $817.80 7377 HOWARD INDUSTRIES IN $1,140.00 7377 SHI GOVERNMENT SOLUT HUB AS $8,532.50 7377 SUMMUS INDUSTRIES IN HUB BL $1,599.63 7378 APPLE INC $2,636.00 7378 SUMMUS INDUSTRIES IN HUB BL $33,328.91 7379 SOLID BORDER INC HUB HI $62,800.00 7379 SUMMUS INDUSTRIES IN HUB BL $38,771.97 7380 CST OF AMERICA LLC C $3,600.00 7380 LAERDAL MEDICAL CORP $10,420.00 7380 STUDENT SUCCESS ACAD $10,500.00 7380 VIDEOTEX SYSTEMS INC $915.40 7406 KLC CUSTOM ELECTRONI $325.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $288,349.50 TOTAL OF EXPENDITURES WITH HUBS $154,179.94 TOTAL OF EXPENDITURES WITH NON HUBS $134,169.56 _______________ TOTAL OF COMMODITY PURCHASING $288,349.50 764 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 COMPASS GROUP USA DB $20,061.52 7341 EAGLE LAKE DEVELOPME $645,997.77 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 $4,083.87 7341 VISUAL INNOVATIONS C HUB AS $16,728.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $916,096.96 TOTAL OF EXPENDITURES WITH HUBS $172,445.36 TOTAL OF EXPENDITURES WITH NON HUBS $743,651.60 _______________ TOTAL OF BUILDING CONSTRUCTION $916,096.96 ********* SPECIAL TRADE : 7266 NASH ELECTRIC CO INC $325.00 7266 SOUTHEAST SERVICE CO $80,444.36 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $80,769.36 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $80,769.36 _______________ TOTAL OF SPECIAL TRADE $80,769.36 ********* PROFESSIONAL SERVICES : 7248 CHRISTUS ST. MICHAEL $1,168.54 7248 CHRISTUS TRINITY MOT $570.00 7248 HIGH PLAINS RADIOLOG $921.86 7248 ISAAC DAGOSTINO $248.00 7248 JOHN R HUDSON $620.21 7248 TEXAS HEALTH PHYSICI $1,721.16 7248 THE SPORTSPLEX BY HE $9,300.00 7248 WINFREY ENTERPRISES $1,240.30 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $15,790.07 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $15,790.07 _______________ TOTAL OF PROFESSIONAL SERVICES $15,790.07 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $36,066.00 7204 BILL BEATTY INSURANC $663.00 7204 RELATION INSURANCE S $3,494.00 7218 ARKANSAS GRAPHICS, I $4,281.89 7218 J.P. FLASH PRINTING $278.06 7218 MAGNA IV COLOR IMAGI $4,429.00 7240 ANGELA MAYNARD SEWAL $2,000.00 7240 SHAWNA LAVELLE LYNCH $1,632.00 7242 COLUMBIA ADVISORY GR $175,702.28 7242 REV.COM, INC. $4,074.24 7243 ALLIANCE SAFETY COUN $24,379.00 7243 DONNA M. HILBIG $125.00 7243 NATIONAL ASSOCIATION $602.50 7243 REBECCA MICHELLE JOH $125.00 7243 RYAN MCNEIL BERRY $1,500.00 7243 XIOMARA ISABELL CORR $250.00 7253 BIDDLE CONSULTING GR $1,945.00 7253 SEGUE SCIENCE MANAGE $1,250.00 7258 JACKSON WALKER LLP $210.00 7262 ARCTIC INTERNATIONAL $4,375.00 7262 ASSETWORKS USA INC $2,310.40 7262 COMPASS GROUP USA DB $7,348.66 7262 ELLUCIAN COMPANY LP $17,134.00 7262 EVISIONS INC $2,134.00 7262 FIS AVANTGARD LLC (F $1,615.14 7262 HYLAND LLC $11,576.25 7262 IMAGE ACCESS INC $1,821.00 7262 INFORMATION BUILDERS $5,252.58 7262 INNOVATIVE INTERFACE $45,941.22 7262 JAMF SOFTWARE LLC $1,494.00 7262 JAVA CONNECTIONS, LL $1,500.00 7262 JETT BUSINESS SYSTEM $295.00 7262 MELTWATER NEWS US IN $6,000.00 7262 ORACLE AMERICA INC $96,227.02 7262 PCMG, INC. $87.00 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 $1,916.25 7273 ARKANSAS GRAPHICS, I $1,676.21 7273 COMPLETE PRINTING & $141.66 7273 ELNORIA RUTH DBA NET $293.22 7273 FIRMIN'S PRINTING & $441.47 7273 HOUCHEN BINDERY LTD $270.00 7273 J.P. FLASH PRINTING $7,584.33 7273 KONICA MINOLTA BUSIN $4,498.30 7273 KYOCERA MITA AMERICA $1,494.47 7273 MAGNA IV COLOR IMAGI $17,500.00 7273 MARCUS JEAN GRAVES $350.00 7273 MICHAEL STEPHENSON $9.43 7273 XEROX CORPORATION $3,337.48 7275 COLLEGENET INC. $33,064.25 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 $29,162.75 7276 EDWARD HINKELMAN $703.55 7276 EYP VENTURES, INC $5,000.00 7276 GLOBAL U $2,345.00 7276 INNOVATIVE INTERFACE $1,094.80 7276 MASTERSTUDIES AS $4,288.65 7276 MYJOVE CORP DBA JOUR $4,880.00 7276 NEWSBANK INC READE $3,758.00 7276 NURSETIM, INC. $599.00 7276 OCLC ONLINE COMPUTER $9,648.78 7276 OXFORD UNIVERSITY PR $14,457.85 7276 PROQUEST-CSA LLC $13,756.10 7276 SESAC INC $315.92 7276 SPRINGSHARE LLC $4,003.00 7276 TRANSUNION RISK AND $557.20 7276 YANKEE BOOK PEDDLER, $320.00 7277 ANGELA SUZANNE GIDEO $194.04 7281 601 PRODUCTIONS, INC $5,000.00 7281 ADLOGIX, LLC $4,520.00 7281 AYAS MARKETING LLC D $1,668.22 7281 CATHERINE JOY SWENSO $3,750.00 7281 CHRISTUS ST. MICHAEL $2,500.00 7281 CORINTH COMMUNICATIO HUB BL $1,400.00 7281 CYPRESS BASIN HOSPIC $300.00 7281 FOUR STATES LIVING M $4,870.00 7281 FREED AMCORP DBA KKT $5,000.00 7281 GOPUMP TV, LLC. $2,500.00 7281 HIGHEREDJOBS.COM $2,590.00 7281 HOUSTON HISPANIC CHA $5,000.00 7281 JEFF EASTERLING DBA $8,400.00 7281 LIVE UNITED TEXARKAN $250.00 7281 MARSHALL BROADCASTIN $1,000.00 7281 OZAN INGHRAM IRON MO $500.00 7281 PINNACLE CREATIVE LL $1,850.00 7281 RICHARD HARTCRAFT $850.00 7281 ROBERT RANKIN DBA BD $800.00 7281 SHIPP OUTDOOR LLC $12,498.00 7281 SQUARE WORLD MEDIA L $6,000.00 7281 TEXARKANA SYMPHONY O $1,750.00 7281 TEXARKANA VOLUNTEER $1,000.00 7281 THE SCHOLARS DBA THE $250.00 7281 TOWNSQUARE MEDIA WES $16,000.00 7281 TWIN CITY BLACK HIST $425.00 7281 VIVIAL MEDIA LLC $1,055.58 7286 ARKANSAS GRAPHICS, I $159.32 7286 B&K RENTALS DBA THE $195.00 7286 DOT'S RENTALS AND SA HUB WO $100.00 7286 FEDERAL EXPRESS CORP TC $2,272.24 7286 GEIGER BROTHERS $80.83 7286 JAMES E BYNUM $68.25 7286 KYLE BARRETT DBA SPE $300.00 7286 LAWRENCE TREY COCKER $2.00 7286 MAJESTIC TENT & EVEN $768.00 7286 MILLS FLOWERS & TROP $7.50 7286 PRODUCTS UNLIMITED I HUB WO -$153.67 7286 SWANK MOTION PICTURE $28.00 7299 ABSOLUTELY CUSTOM, P $175.16 7299 ACT INC $4,866.55 7299 ALBERT KYEI-MENSAH $400.00 7299 ANNE H TALIAFERRO $250.00 7299 ARRIE DAWSON $600.00 7299 B&K RENTALS DBA THE $910.00 7299 BENNIE RANEY $1,530.00 7299 BERGER TRANSFER & ST $17,506.00 7299 BRADLEY C. SHURLEY $295.00 7299 CARMEN RUSSELL ENGLE $2,620.00 7299 CHARLES W. VINZANT $200.00 7299 COMPASS GROUP USA DB $53,981.66 7299 CORDELIA FINE $2,200.00 7299 CUSTOM DESIGNS $1,200.00 7299 D HOSPITALITY, LLC $25.88 7299 DANIEL P. BLANTON $620.00 7299 DAYLE DEE GOODMAN $150.00 7299 DESHUN BEARD $740.00 7299 DOUGLAS AGUILAR $300.00 7299 EAST TEXAS CENTER FO $536.25 7299 EMC CORPORATION $4,060.00 7299 FRANK BOWNE $900.00 7299 GEORGE & DEBORAH NUC $50.00 7299 GUY B. FERRELL $400.00 7299 H&K ELECTRIC INC $979.40 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 $595.00 7299 JAMES C LLOYD $845.00 7299 JAMES MARK KUNKEL $130.00 7299 JASON KANSAS RECTOR $150.00 7299 JENNIFER ARINIELLO $250.00 7299 JILLIAN MARIE HILDEB $300.00 7299 JOE W. WHITE $150.00 7299 JOHN T SHURLING $225.00 7299 JON C. PENDERGRASS $200.00 7299 JONATHAN STAVINOHA -$1,950.00 7299 JOSHUA T BLACKSTONE $250.00 7299 JULIE'S DELI INC $2,150.00 7299 JULIO VILLARRUEL $295.00 7299 JUSTIN CODY STEARMAN $868.00 7299 JUSTIN L. HOPPE $695.00 7299 KENNETH MILLER DBA C $2,844.48 7299 KRISTIN COX $250.00 7299 KUSTOM SIGNS $1,225.00 7299 LAWRENCE E. HALE $950.00 7299 LEONARD KING $615.00 7299 LYNN BERRY $620.00 7299 MAGNUS HEALTH TECHNO $220.00 7299 MAJESTIC TENT & EVEN $425.00 7299 MARIA CASTILLO RUTHE $250.00 7299 MARK RANDALL CANTREL $800.00 7299 MATTHEW EUGENE HARTN $745.00 7299 MATTHEW J HARTNEDY $900.00 7299 MICHAEL E GOOLSBY $200.00 7299 MICHAELA E JOHNSON $400.00 7299 MRC CORNERSTONE DBA $200.00 7299 NANCY DICKINSON $411.09 7299 NASH ELECTRIC CO INC $450.00 7299 REBECCA J MARSHALL $300.00 7299 RECEP VESEK $550.00 7299 RICHARD J THIBERVILL $150.00 7299 RICHARD L MAYES $295.00 7299 RICHARD TODD TURNER $220.00 7299 RIGOBERTO CHAVEZ $295.00 7299 ROBERT W LORANCE $1,900.00 7299 ROLIJO INC HUB WO $808.89 7299 SHEV PINCHBACK $400.00 7299 SHREVEPORT COMMUNICA $360.00 7299 SIEMENS INDUSTRY INC $2,780.00 7299 SOUTHEAST SERVICE CO $518,137.31 7299 SPORTS MAGIC INC. $2,332.00 7299 STRETCH INTERNET, LL $7,748.00 7299 SUMMUS INDUSTRIES IN HUB BL $6,607.80 7299 TEXAS CLOSED CAPTION $460.00 7299 TIFFANY A EARNEST $250.00 7299 TONI MARLENEANU $295.00 7299 TREY ASHTON DEAN $295.00 7299 TUTOR.COM, INC $18,983.00 7299 TYLER SAMS $250.00 7299 UNIVERSITY CORP FOR $400.00 7299 VEARNITA PATTON $250.00 7299 VICTOR PEREZ $840.00 7299 WILLIAM ALBERTA $150.00 7350 EAGLE LAKE DEVELOPME $70,928.34 7367 BIBLIOTHECA, LLC. $7,862.60 7367 REENTEL INTERNATIONA $175.00 7514 H&K ELECTRIC INC $378.10 7516 AMERICAN REGISTRY FO $150.00 7516 AT & T $2,195.95 7516 JENNIFER DAVIS $70.00 7526 GRAND STORAGE SOLUTI $1,124.36 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,623,140.88 TOTAL OF EXPENDITURES WITH HUBS $8,763.02 TOTAL OF EXPENDITURES WITH NON HUBS $1,614,377.86 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,272.24 _______________ TOTAL OF OTHER SERVICES $1,620,868.64 ********* COMMODITY PURCHASING : 7300 ALERT SERVICES INC. $55.00 7300 AMERICAN CHEMICAL SO $41.00 7300 BENJAMIN WILLIAM NEU $62.16 7300 BRANDON R QUAID $29.86 7300 BSN SPORTS INC $641.42 7300 CALI ANN DIORIO-SAYE $29.48 7300 CAROLINA BIOLOGICAL $1,031.06 7300 CHRISTINA HOGAN $59.99 7300 CITIBANK $270,176.01 7300 CITIBANK $408,962.82 7300 CITIBANK $63,313.28 7300 DOMTAR CORPORATION D $1,226.09 7300 DON KOONTZ $8.94 7300 DREAM RANCH LLC DBA HUB WO $5,518.60 7300 ELSEVIER BV $1,963.00 7300 GT DISTRIBUTORS $254.30 7300 JENNIFER DAVIS $62.37 7300 JETT BUSINESS SYSTEM $412.12 7300 JOSEPH P. BURZYNSKI $27.05 7300 KENNETH L IRIZARRY $22.28 7300 LAURA DENISE CURREY $33.21 7300 LAUREN A BAIRD $44.53 7300 MICHAEL STEPHENSON $12.44 7300 NCS PEARSON INC DBA $1,200.00 7300 NICOLA JANE BENNING $43.42 7300 REBECCA S. BARLOW $69.67 7300 RONALD J. BRANNIGAN $76.99 7300 RW GONZALEZ OFFICE P HUB HI $1,374.38 7300 SHELLEY CARAWAY $76.72 7300 SHERI BRADY $32.47 7300 V-QUEST OFFICE MACHI HUB WO $419.96 7300 VICKI MELDE HUCKABEE $6.96 7300 VWR SCIENTIFIC INTER $56.72 7304 MARK MISSILDINE $49.38 7304 US BANK NA $803.50 7309 4IMPRINT INC DBA FKA $5,152.42 7309 BARU AGENCY INC $8,250.90 7309 CUSTOMINK, LLC $615.84 7309 GEIGER BROTHERS $5,025.77 7309 PROMOTIONAL MARKETPL HUB WO $3,130.56 7309 ROLIJO INC HUB WO $1,223.00 7309 SHOW YOUR LOGO, INC. $9,004.25 7309 SPORTS MAGIC INC. $2,672.50 7310 AIRGAS, INC DBA AIRG $69.69 7310 BIO-RAD LABORATORIES $3,586.88 7310 CAROLINA BIOLOGICAL $311.22 7310 FISHER SCIENTIFIC CO $1,497.44 7310 INTEGRATED DNA TECHN $352.00 7310 VWR SCIENTIFIC INTER $1,112.35 7312 CAROLINA BIOLOGICAL $455.66 7312 FISHER SCIENTIFIC CO $2,151.14 7312 NICOLA JANE BENNING $19.99 7312 PRODUCTS UNLIMITED I HUB WO $678.64 7312 ULINE, INC. $671.91 7312 VWR SCIENTIFIC INTER $712.86 7315 BRANDON R QUAID $14.64 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 MASTERTURF PRODUCTS $3,644.54 7328 MAYNARD ENTERPRISES, $90.92 7328 STAR INTERNATIONAL, $153.80 7331 H&N LANDSCAPING & NU $855.00 7331 VICKI MELDE HUCKABEE $35.94 7334 4IMPRINT INC DBA FKA $500.74 7334 AB STUDENT SERVICES HUB WO $2,287.64 7334 ACADEMY SPORTS DBA A $16,478.34 7334 ALERT SERVICES INC. $2,721.96 7334 ALLIED ELECTRONICS $924.18 7334 ARRIBA SCIENTIFIC IN HUB WO $768.10 7334 ATHLETIC SUPPLY, INC $45,949.44 7334 B & H FOTO & ELECTRO $297.48 7334 BARU AGENCY INC $411.05 7334 BAYTECH SUPPLY INC HUB WO $857.66 7334 BENJAMIN WILLIAM NEU $69.18 7334 BIO-RAD LABORATORIES $4.00 7334 BSN SPORTS INC $8,980.41 7334 CAROLINA BIOLOGICAL $891.08 7334 CIGAINERO ENTERPRISE $290.00 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 ELIZABETH M. POTTER $22.89 7334 FIRMIN'S PRINTING & $86.50 7334 FISHER SCIENTIFIC CO $598.02 7334 GALLS, AN ARAMARK CO $88.17 7334 GEIGER BROTHERS $1,736.85 7334 GT DISTRIBUTORS $4,478.88 7334 INSPIRIT ATHLETICS, $1,009.20 7334 JUSTIN CODY STEARMAN $18,266.00 7334 KLC CUSTOM ELECTRONI $65.00 7334 LAERDAL MEDICAL CORP $1,266.86 7334 LAUREN A BAIRD $184.51 7334 LEDWELL DBA DBE LEDW $10,717.51 7334 MATPHIL TECHNOLOGIES $7,713.55 7334 MAYNARD ENTERPRISES, $1,092.02 7334 MORLEY ATHLETIC SUPP $3,688.20 7334 NICOLA JANE BENNING $228.62 7334 PRODUCTS UNLIMITED I HUB WO $601.86 7334 PROMOTIONAL MARKETPL HUB WO $148.60 7334 ROLIJO INC HUB WO $1,963.03 7334 RW GONZALEZ OFFICE P HUB HI $285.22 7334 SECURETECH SYSTEMS, HUB WO $1,530.00 7334 SHREVEPORT COMMUNICA $1,107.12 7334 SOCCER GROUP INC $146.00 7334 SPORTS MAGIC INC. $5,220.00 7334 SUZANNE DUCK DBA UNI $145.60 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 VICTORY GLOBAL, LLC. $5,011.97 7334 VWR SCIENTIFIC INTER $3,052.29 7335 B & H FOTO & ELECTRO $180.17 7335 CEDRUS CORPORATION $553.00 7335 COLUMBIA ADVISORY GR $325.00 7335 DEBORA SHIDEMANTLE $34.00 7335 HOWARD INDUSTRIES DB $3,211.15 7372 SHREVEPORT COMMUNICA $4,445.92 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 $6,642.00 7374 BAYTECH SUPPLY INC HUB WO $1,393.00 7374 GT DISTRIBUTORS $3,415.52 7374 HOWARD INDUSTRIES DB $1,059.00 7374 PRODUCTS UNLIMITED I HUB WO $2,367.82 7374 VWR SCIENTIFIC INTER $4,344.16 7377 CDW GOVERNMENT, INC. $5,581.38 7377 EMC CORPORATION $9,441.00 7377 SHI GOVERNMENT SOLUT HUB AS $1,371.60 7377 SUMMUS INDUSTRIES IN HUB BL $12,408.46 7377 VIDEOTEX SYSTEMS INC $80.98 7378 APPLE COMPUTER $4,130.00 7378 SUMMUS INDUSTRIES IN HUB BL $16,460.00 7379 JAVA CONNECTIONS, LL $13,950.00 7380 BLACKBAUD INC. $13,995.33 7380 CDW GOVERNMENT, INC. $4,236.22 7380 CLARIVATE ANALYTICS $219.00 7380 EXAMSOFT WORLDWIDE, $5,750.00 7380 HYLAND LLC $5,000.00 7380 LIQUIDPLANNER, INC. $6,084.00 7380 MILLISECOND SOFTWARE $450.00 7380 NBCUNIVERSAL, LLC DB $3,593.70 7380 NCS PEARSON INC DBA $165.00 7380 NEBRASKA STUDENT LOA $4,900.00 7380 NEERAJ SETH DBA COMP $1,118.95 7380 OPEN PRESENCE, INC $12,100.00 7380 ORGSYNC,INC. $4,559.00 7380 PALLADIAN HOLDINGS, $9,150.60 7380 PCMG, INC. $3,187.17 7380 PROCTORU, INC $2,782.00 7380 PSYCHOLOGY SOFTWARE $1,007.00 7380 SAASBEE INC DBA ZOOM $2,170.12 7380 SCANTRON CORPORATION $300.00 7380 SEDONA SYSTEMS $2,500.00 7380 SHARESTREAM, LLC. $23,100.00 7380 SOFTCHALK, LLC $1,050.00 7380 SONA SYSTEMS, LTD $800.00 7380 STATACORP LLC $695.00 7380 THE CSU, CHICO RESEA $8,000.00 7380 ZOHO CORP $2,155.50 7406 AADVANTAGE LAUNDRY S $7,448.00 7406 AIRGAS, INC DBA AIRG $55.00 7406 B&K RENTALS DBA THE $2,597.50 7406 BENNIE RANEY $525.00 7406 DONALD HUNT $450.00 7406 DONALD L. RIDDLE DBA $2,000.00 7406 DOT'S RENTALS AND SA HUB WO $150.00 7406 KONICA MINOLTA BUSIN $14,946.58 7406 KYLE BARRETT DBA SPE $7,245.50 7406 KYOCERA MITA AMERICA $4,280.00 7406 MAJESTIC TENT & EVEN $1,848.00 7406 PITNEY BOWES INC $4,748.94 7406 SOUTHEAST SERVICE CO $577.94 7406 XEROX CORPORATION $15,614.70 7442 CHAMPION TOURS AND T $21,725.00 7517 AT & T $239.94 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,340,539.82 TOTAL OF EXPENDITURES WITH HUBS $63,229.43 TOTAL OF EXPENDITURES WITH NON HUBS $1,277,310.39 _______________ TOTAL OF COMMODITY PURCHASING $1,340,539.82 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 764 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 DREAM RANCH OFFICE S HUB WO $85.00 7300 GONZALEZ OFFICE PRO HUB HI $265.12 7300 GONZALEZ OFFICE PRO HUB HI $465.76 7300 GONZALEZ OFFICE PRO HUB HI $134.77 7300 GONZALEZ OFFICE PRO HUB HI $6.34 7300 GONZALEZ OFFICE PRO HUB HI $922.06 7300 GONZALEZ OFFICE PRO HUB HI $41.40 7300 GONZALEZ OFFICE PRO HUB HI $120.28 7300 GONZALEZ OFFICE PRO HUB HI $917.01 7300 GONZALEZ OFFICE PRO HUB HI $820.86 7300 GONZALEZ OFFICE PRO HUB HI $442.00 7300 GONZALEZ OFFICE PRO HUB HI $195.54 7300 GONZALEZ OFFICE PRO HUB HI $44.90 7300 GONZALEZ OFFICE PRO HUB HI $172.04 7300 GONZALEZ OFFICE PRO HUB HI $169.16 7300 GONZALEZ OFFICE PRO HUB HI $451.68 7300 GONZALEZ OFFICE PRO HUB HI $474.26 7300 GONZALEZ OFFICE PRO HUB HI $166.28 7300 GONZALEZ OFFICE PRO HUB HI $103.46 7300 GONZALEZ OFFICE PRO HUB HI $49.74 7300 GONZALEZ OFFICE PRO HUB HI $478.94 7300 GONZALEZ OFFICE PRO HUB HI $182.36 7300 GONZALEZ OFFICE PRO HUB HI $106.14 7300 GONZALEZ OFFICE PRO HUB HI $651.80 7300 GONZALEZ OFFICE PRO HUB HI $123.49 7300 GONZALEZ OFFICE PRO HUB HI $43.50 7300 GONZALEZ OFFICE PRO HUB HI $275.40 7300 GONZALEZ OFFICE PRO HUB HI $624.58 7300 GONZALEZ OFFICE PRO HUB HI $17.90 7300 GONZALEZ OFFICE PRO HUB HI $293.01 7300 GONZALEZ OFFICE PRO HUB HI $84.69 7300 GONZALEZ OFFICE PRO HUB HI $33.96 7300 GONZALEZ OFFICE PRO HUB HI $320.03 7300 GONZALEZ OFFICE PRO HUB HI $64.86 7300 GONZALEZ OFFICE PRO HUB HI $5.99 7300 GONZALEZ OFFICE PRO HUB HI $419.95 7300 GONZALEZ OFFICE PRO HUB HI $133.92 7300 GONZALEZ OFFICE PRO HUB HI $249.52 7300 GONZALEZ OFFICE PRO HUB HI $68.50 7300 GONZALEZ OFFICE PRO HUB HI $58.00 7300 GONZALEZ OFFICE PRO HUB HI $222.59 7300 GONZALEZ OFFICE PRO HUB HI $47.48 7300 GONZALEZ OFFICE PRO HUB HI $0.68 7300 GONZALEZ OFFICE PRO HUB HI $35.15 7300 GONZALEZ OFFICE PRO HUB HI $170.47 7300 GONZALEZ OFFICE PRO HUB HI $213.64 7300 GONZALEZ OFFICE PRO HUB HI $44.76 7300 GONZALEZ OFFICE PRO HUB HI $125.40 7300 GONZALEZ OFFICE PRO HUB HI $18.60 7300 GONZALEZ OFFICE PRO HUB HI $10.78 7300 GONZALEZ OFFICE PRO HUB HI $96.15 7300 GONZALEZ OFFICE PRO HUB HI $29.88 7300 GONZALEZ OFFICE PRO HUB HI $132.12 7300 GONZALEZ OFFICE PRO HUB HI $158.50 7300 GONZALEZ OFFICE PRO HUB HI $42.78 7300 GONZALEZ OFFICE PRO HUB HI $64.07 7300 GONZALEZ OFFICE PRO HUB HI $288.47 7300 GONZALEZ OFFICE PRO HUB HI $103.23 7300 GONZALEZ OFFICE PRO HUB HI $444.51 7300 GONZALEZ OFFICE PRO HUB HI $281.40 7300 GONZALEZ OFFICE PRO HUB HI $52.23 7300 GONZALEZ OFFICE PRO HUB HI $8.83 7300 GONZALEZ OFFICE PRO HUB HI $15.98 7300 GONZALEZ OFFICE PRO HUB HI $6.22 7300 GONZALEZ OFFICE PRO HUB HI $22.66 7300 GONZALEZ OFFICE PRO HUB HI $673.20 7300 GONZALEZ OFFICE PRO HUB HI $51.36 7300 GONZALEZ OFFICE PRO HUB HI $5.89 7300 GONZALEZ OFFICE PRO HUB HI $19.34 7300 GONZALEZ OFFICE PRO HUB HI $96.25 7300 GONZALEZ OFFICE PRO HUB HI $9.09 7300 GONZALEZ OFFICE PRO HUB HI $135.40 7300 GONZALEZ OFFICE PRO HUB HI $67.90 7300 GONZALEZ OFFICE PRO HUB HI $21.63 7300 GONZALEZ OFFICE PRO HUB HI $9.05 7300 GONZALEZ OFFICE PRO HUB HI $175.95 7300 GONZALEZ OFFICE PRO HUB HI $138.61 7300 GONZALEZ OFFICE PRO HUB HI $21.59 7300 GONZALEZ OFFICE PRO HUB HI $85.23 7300 GONZALEZ OFFICE PRO HUB HI $378.44 7300 GONZALEZ OFFICE PRO HUB HI $333.79 7300 GONZALEZ OFFICE PRO HUB HI $272.43 7300 GONZALEZ OFFICE PRO HUB HI $8.07 7300 V-QUEST OFFICE MACHI HUB WO $944.97 7310 GONZALEZ OFFICE PRO HUB HI $58.68 7312 GONZALEZ OFFICE PRO HUB HI $7.76 7312 GONZALEZ OFFICE PRO HUB HI $13.38 7334 GONZALEZ OFFICE PRO HUB HI $26.48 7334 GONZALEZ OFFICE PRO HUB HI $120.22 7334 GONZALEZ OFFICE PRO HUB HI $231.26 7334 GONZALEZ OFFICE PRO HUB HI $5.36 7334 GONZALEZ OFFICE PRO HUB HI $264.41 7334 GONZALEZ OFFICE PRO HUB HI $14.92 7334 GONZALEZ OFFICE PRO HUB HI $68.30 7334 GONZALEZ OFFICE PRO HUB HI $27.66 7334 GONZALEZ OFFICE PRO HUB HI $102.28 7334 GONZALEZ OFFICE PRO HUB HI $59.04 7334 GONZALEZ OFFICE PRO HUB HI $22.50 7334 GONZALEZ OFFICE PRO HUB HI $28.00 7334 GONZALEZ OFFICE PRO HUB HI $378.44 7334 GONZALEZ OFFICE PRO HUB HI $27.22 7334 GONZALEZ OFFICE PRO HUB HI $91.13 7334 GONZALEZ OFFICE PRO HUB HI $235.45 7334 GONZALEZ OFFICE PRO HUB HI $1.12 7334 GONZALEZ OFFICE PRO HUB HI $38.66 7334 GONZALEZ OFFICE PRO HUB HI $40.22 7334 GONZALEZ OFFICE PRO HUB HI $53.80 7334 GONZALEZ OFFICE PRO HUB HI $3.58 7334 GONZALEZ OFFICE PRO HUB HI $91.70 7334 GONZALEZ OFFICE PRO HUB HI $18.54 7334 GONZALEZ OFFICE PRO HUB HI $381.91 7334 GONZALEZ OFFICE PRO HUB HI $15.78 7334 GONZALEZ OFFICE PRO HUB HI $890.76 7334 GONZALEZ OFFICE PRO HUB HI $19.11 7334 GONZALEZ OFFICE PRO HUB HI $62.68 7334 GONZALEZ OFFICE PRO HUB HI $193.00 7335 GONZALEZ OFFICE PRO HUB HI $409.27 7377 GONZALEZ OFFICE PRO HUB HI $227.88 7377 GONZALEZ OFFICE PRO HUB HI $233.93 7377 GONZALEZ OFFICE PRO HUB HI -$58.12 7377 GONZALEZ OFFICE PRO HUB HI $476.78 7377 GONZALEZ OFFICE PRO HUB HI $227.88 7377 GONZALEZ OFFICE PRO HUB HI $105.45 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $21,585.39 TOTAL OF EXPENDITURES WITH HUBS $21,585.39 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $21,585.39 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.