HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 764 TEXAS A&M UNIVERSITY-TEXARKANA 764 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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 CORGAN ASSOCIATES IN $34,263.77 7341 KLC CUSTOM ELECTRONI $6,737.00 7341 SOUTHEAST SERVICE CO $1,953,866.58 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,994,867.35 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,994,867.35 _______________ TOTAL OF BUILDING CONSTRUCTION $1,994,867.35 ********* SPECIAL TRADE : 7266 SOUTHEAST SERVICE CO $34,695.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $34,695.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $34,695.00 _______________ TOTAL OF SPECIAL TRADE $34,695.00 ********* OTHER SERVICES : 7240 GREENWOOD ASHER & AS $20,000.00 7262 AD ASTRA INFORMATION $9,000.00 7262 LONGVIEW RAPID COMMU $8,309.89 7276 CABLE ONE SERVICES D -$56.04 7276 CENGAGE LEARNING INC $21,505.74 7276 EBSCO $55,908.81 7276 ELSEVIER BV $31,025.94 7276 ITHAKA $29,180.00 7276 WILEY SUBSCRIPTION S $33,433.00 7299 ECONOMIC MODELING LL $9,000.00 7299 FRANK BASKIND $24,000.00 7299 SOUTHEAST SERVICE CO $10,019.68 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $251,327.02 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $251,327.02 _______________ TOTAL OF OTHER SERVICES $251,327.02 ********* COMMODITY PURCHASING : 7300 GLOBAL EQUIPMENT CO $961.99 7312 POCKET NURSE ENTERPR $6,496.46 7334 FOTRONIC CORP $1,033.40 7334 FULL SPECTRUM LASER $600.00 7335 CDW GOVERNMENT INC $45.49 7373 ADVANCED TECHNOLOGIE $188,780.48 7373 EVCO PARTNERS LP HUB WO $18,771.20 7373 FULL SPECTRUM LASER $8,130.00 7373 LAB RESOURCES INC HUB WO $30,893.63 7373 TEC SOLUTIONS INC HUB WO $88,295.00 7373 TECHNICAL LABORATORY $38,346.00 7378 LAB RESOURCES INC HUB WO $649.37 7378 SUMMUS INDUSTRIES IN HUB BL $1,164.46 7380 ADVANCED TECHNOLOGIE $946.54 7415 ADVANCED TECHNOLOGIE $7,992.63 7415 LAERDAL MEDICAL CORP $168,024.56 7415 LONGVIEW RAPID COMMU $13,247.39 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $574,378.60 TOTAL OF EXPENDITURES WITH HUBS $139,773.66 TOTAL OF EXPENDITURES WITH NON HUBS $434,604.94 _______________ TOTAL OF COMMODITY PURCHASING $574,378.60 764 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 SOUTHEAST SERVICE CO $1,797.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,797.90 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,797.90 _______________ TOTAL OF HEAVY CONSTRUCTION $1,797.90 ********* BUILDING CONSTRUCTION : 7341 A&A BUILDING SPECIAL $2,499.85 7341 CORGAN ASSOCIATES IN $2,625.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,124.85 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,124.85 _______________ TOTAL OF BUILDING CONSTRUCTION $5,124.85 ********* SPECIAL TRADE : 7266 NASH ELECTRIC CO INC $300.00 7266 SOUTHEAST SERVICE CO $254,168.53 7338 SOUTHEAST SERVICE CO $15,630.20 7338 SYMMETRY TURF INSTAL $3,500.00 7338 TECHLINE SPORTS LIGH $10,950.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $284,548.73 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $284,548.73 _______________ TOTAL OF SPECIAL TRADE $284,548.73 ********* PROFESSIONAL SERVICES : 7248 COLLOM & CARNEY CLIN $7,695.13 7248 DARIN S POWELL $550.00 7248 FAMILY MEDICAL GROUP $61.00 7248 RADIOLOGY CONSULTANT $276.00 7248 RUSSELL TODD NELSON $1,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,782.13 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $9,782.13 _______________ TOTAL OF PROFESSIONAL SERVICES $9,782.13 ********* OTHER SERVICES : 7204 AFFINITY INSURANCE S $751.40 7204 DISSINGER REED, LLC $40,475.00 7218 4CP LTD DBA 4 COLOR $1,315.47 7218 MOHAMED MORSY $200.00 7240 ANGELA MAYNARD SEWAL $1,200.00 7240 SHAWNA LAVELLE LYNCH $2,057.00 7242 COLUMBIA ADVISORY GR $352,421.36 7243 ALLIANCE SAFETY COUN $36,995.00 7243 CONDENSED CURRICULUM $1,135,962.05 7243 PSF INTERNATIONAL, L $138,214.00 7243 SUCCESSFUL PROJECTS, HUB WO $3,000.00 7253 BIDDLE CONSULTING GR $3,890.00 7253 TITAN TECH INC $2,970.00 7253 WILLIAMS & FUDGE, IN $776.64 7262 ALERTUS TECHNOLOGIES $3,450.00 7262 ARCTIC INTERNATIONAL $4,375.00 7262 BLUERIDGE SOFTWARE I $629.82 7262 CDW GOVERNMENT, INC. $12,180.00 7262 COMPASS GROUP USA DB $18,057.44 7262 ELLUCIAN COMPANY LP $18,178.00 7262 ENVISIONWARE,INC. $1,418.45 7262 EVISIONS INC $3,261.00 7262 FIS CAPITAL MARKETS $1,706.58 7262 HANNON HILL CORP $15,004.00 7262 IMAGE ACCESS INC $1,821.00 7262 INVGATE INC. $5,132.00 7262 ISP SUPPLIES, LLC $407.00 7262 NEERAJ SETH DBA COMP $399.00 7262 ORACLE AMERICA INC $51,034.20 7262 PRESIDIO NETWORKED S $9,291.89 7262 SOLID BORDER INC HUB HI $8,930.00 7262 SUMMUS INDUSTRIES IN HUB BL $325.85 7262 TRAPEZE SOFTWARE GRO $2,310.40 7267 APPLE COMPUTER $348.00 7267 JAVA CONNECTIONS, LL $3,592.50 7267 JETT BUSINESS SYSTEM $1,095.00 7271 SOUTHEAST SERVICE CO $3,450.00 7272 SET ENVIRONMENTAL IN $9,130.50 7273 4CP LTD DBA 4 COLOR $2,076.91 7273 4CP MANAGEMENT UC HUB WO $1,688.83 7273 ARKANSAS GRAPHICS, I $1,049.22 7273 CITIBANK $11,139.78 7273 DATAMAX INC $5,639.19 7273 ELNORIA RUTH DBA NET $1,215.70 7273 HF GROUP LLC DBA HOU $52.15 7273 IMAGING PRODUCTS COR HUB WO $147.00 7273 J.P. FLASH PRINTING $2,298.30 7273 MAGNA IV COLOR IMAGI $12,122.69 7273 MARCUS JEAN GRAVES D $321.00 7273 MAXIMUS FEDERAL SERV $2,285.30 7273 VANCO SYSTEMS INC $1,251.51 7273 XEROX CORPORATION $1,325.60 7276 BROADCAST MUSIC, INC $458.07 7276 CABELLS DIRECTORY $7,563.75 7276 CANDID $2,995.00 7276 CCH INC DBA WOLTERS $3,743.05 7276 CENGAGE LEARNING, IN $44,789.83 7276 DIAMOND VOICE LLC HUB WO $401.86 7276 GETTY IMAGES (US) IN $3,108.00 7276 GLOBAL MUSIC RIGHTS, $535.20 7276 INFOBASE HOLDINGS IN $2,777.31 7276 MERGENT INC $16,003.37 7276 MYJOVE CORP DBA JOUR $4,000.00 7276 NATIONAL RESEARCH CE $1,680.00 7276 NEWSBANK INC READE $2,755.00 7276 OCLC ONLINE COMPUTER $85,605.32 7276 PROQUEST-CSA LLC $24,025.33 7276 REV.COM, INC. $47,773.19 7276 RUFFALO NOEL LEVITZ $30,000.00 7276 SAGE PUBLICATIONS $9,778.84 7276 SESAC INC $325.15 7276 SPRINGSHARE LLC $265.00 7276 WINDSTREAM $24,000.00 7276 YANKEE BOOK PEDDLER, $320.00 7281 ADLOGIX, LLC $8,000.00 7281 AIRPORT ADVERTISING, $1,250.00 7281 BRUCON PUBLISHING $265.00 7281 CARDINAL PUBLISHING, $650.00 7281 CIGAINERO ENTERPRISE $731.00 7281 COMMIT2DALLAS DBA TH $10,000.00 7281 CORINTH COMMUNICATIO HUB BL $1,400.00 7281 DIGITAL EFFECTS SIGN $105.31 7281 FOUR STATES LIVING M $2,200.00 7281 HIGHEREDJOBS.COM $3,680.00 7281 LAMAR COMPANIES $56,997.00 7281 MINDECOLOGY, LLC $64,581.65 7281 MT. PLEASANT DAILY T $395.00 7281 NET PUBLISHING $125.00 7281 SHIPP OUTDOOR LLC $20,400.00 7281 SQUARE WORLD MEDIA L $12,000.00 7281 THE SCHOLARS DBA THE $1,500.00 7281 THE SWENSON GROUP LL $6,875.00 7281 TXK MARKETING DBA TE $1,500.00 7281 VIVIAL MEDIA LLC $2,173.20 7286 B&K RENTALS DBA THE $100.00 7286 FEDERAL EXPRESS CORP $6,481.01 7286 SIMONETTA FREELANCE $22.59 7299 A&A BUILDING SPECIAL $271.44 7299 AARON LEE MUNTZ $620.00 7299 ALBERT KYEI-MENSAH $600.00 7299 ALISON PAIGE STANLEY $500.00 7299 AMBER WHISENHUNT $120.00 7299 ANDREW JOHNSON $330.00 7299 BARRY DICKINGBOTHAM $100.00 7299 BLUE RIDGE PRODUCTIO $150.00 7299 BOBBY R. NEWSOME $170.00 7299 BOBBY SCHULTZ DBA BI $2,100.00 7299 BRAD CLARK $960.00 7299 BRANDY BALLARD $100.00 7299 CACREP $3,385.00 7299 CHARLES SCOTT BRANT $170.00 7299 CHRISTOPHER DAVID OE $1,300.00 7299 CODY NOLAN $1,300.00 7299 COLLEGENET INC. $49,532.00 7299 COLTON RAY FOLTZ $420.00 7299 COLUMBIA ADVISORY GR $1,719.66 7299 COMPASS GROUP USA DB $33,593.22 7299 CONNOR JOHN OUELLETT $100.00 7299 COREY BOWDEN $960.00 7299 COUNCIL ON SOCIAL WO $5,000.00 7299 COURTENAY ALESSANDRA $250.00 7299 DANIEL DURANY $250.00 7299 DARREL C MCWAYNE $650.00 7299 DAVID ANTHONY HENDER $300.00 7299 DECISION PARTNERS, L $1,750.00 7299 DELTA OPTICAL INSTRU $140.00 7299 DERRICK J. KEENER $750.00 7299 DIGITAL EFFECTS SIGN $339.55 7299 DORA MARTINEZ $200.00 7299 DWIGHT MCCOWAN $270.00 7299 EARNEST L GIRLEY JR $120.00 7299 ECONOMIC MODELING, L $9,000.00 7299 EXAMITY INC $1,845.00 7299 FORREST JENKINS DBA $120.00 7299 GABRIEL SHAYNE STRIC $400.00 7299 GEIGER $256.92 7299 GENERAL REVENUE CORP $203.00 7299 H&N LANDSCAPING & NU $484.70 7299 HD SPECTRUM LLC $375.00 7299 ISMAEL VASQUEZ $300.00 7299 JAMES C LLOYD $2,120.00 7299 JARED RILEY $650.00 7299 JASON KANSAS RECTOR $400.00 7299 JASON WHITE $650.00 7299 JERRY V HIGGS DBA HI $217.50 7299 JING CHEN -$2,025.00 7299 JO DEE LOTT $500.00 7299 JON C. PENDERGRASS $170.00 7299 JULIE ANNE LEVESQUE $500.00 7299 JULIO VILLARRUEL $200.00 7299 JUSTIN L. HOPPE $300.00 7299 K, ENTERPRISES $1,500.00 7299 KAMILAH GOLSTON $500.00 7299 KATHRYN MCALPINE $100.00 7299 KENNETH RICE $500.00 7299 KENNY AKIN $310.00 7299 KLAYTON P. BABIN $600.00 7299 KONA ICE OF TEXARKAN $450.00 7299 KRISTIN HENDERSON $500.00 7299 LAURA CHAMBERS $300.00 7299 LEATHAM FAMILY, LLC $250.00 7299 LEEPFROG TECHNOLOGIE $17,540.92 7299 LINDA MICHELLE REEVE $500.00 7299 LYNN BERRY $650.00 7299 MAGNUS HEALTH, LLC $3,462.00 7299 MARK MCINTOSH $300.00 7299 MATTHEW EUGENE HARTN $750.00 7299 MATTHEW J HARTNEDY $725.00 7299 MATTHEW L. CLIFFORD $400.00 7299 MATTHEW PETERSON $1,050.00 7299 MEGAN L HICKERSON $750.00 7299 MERCHANT PRESERVATIO $809.18 7299 MICHAEL BRUCE GILLIA $2,665.00 7299 MICHAEL PARKER $1,625.00 7299 MIGUEL A AGUILAR $500.00 7299 MIKE HALL $750.00 7299 MILLS FLOWERS & TROP $110.45 7299 MOTIMATIC, PBC $77,075.00 7299 NASH ELECTRIC CO INC $6,545.00 7299 PAUL FELLOWS IV $650.00 7299 PROMOTIONAL MARKETPL HUB WO $23.00 7299 RACHEL D.ANN NORMAN $1,000.00 7299 REBECCA J MARSHALL $600.00 7299 RECEP VESEK $750.00 7299 RED RIVER ATHLETIC C $11,045.00 7299 REGINALD G REID SR D $300.00 7299 REGIONAL SOUND AND C $1,500.00 7299 REUP EDUCATION, INC $54,039.12 7299 RHONDA DOLBERRY $100.00 7299 RHONDA G. STONE $500.00 7299 RICHARD L MAYES $450.00 7299 ROLIJO INC HUB WO $410.53 7299 RYAN CLARK HEIMER $620.00 7299 SHELLY VETOR DBA ALL $434.25 7299 SHEV PINCHBACK $500.00 7299 SOUTHEAST SERVICE CO $837,222.31 7299 SPORTS MAGIC INC. $624.00 7299 STEPHEN O'NEAL $310.00 7299 STEVEN HALL $250.00 7299 STRIVVEN MEDIA LLC $2,400.00 7299 STUDY IN THE USA, IN $3,240.00 7299 TERENCE W. DANIELL $100.00 7299 TERRELL E SPEARS $250.00 7299 TERRELL WEBB $625.00 7299 TEXAS CLOSED CAPTION HUB WO $1,977.50 7299 TONI MARLENEANU $300.00 7299 TONY DIXON $250.00 7299 TREY ASHTON DEAN $295.00 7299 TUTOR.COM, INC $6,600.00 7299 TYLER MOODY $300.00 7299 UNIQUE FLOWERS AND G $139.00 7299 UNIVERSITY CORP FOR $400.00 7299 VICTOR PEREZ $600.00 7299 VISENTE RODRIGUEZ $650.00 7350 EAGLE LAKE DEVELOPME $425,570.12 7367 C F BIGGS $895.00 7367 KLC CUSTOM ELECTRONI $390.00 7367 RICHMAR TECHNICAL SE $425.00 7368 TRAWEEK SERVICES GRO $2,575.00 7514 H&K ELECTRIC INC $899.75 7516 AMERICAN REGISTRY FO $300.00 7516 AT & T $809.05 7516 CELLCO PARTNERSHIP D $837.84 7526 GRAND STORAGE SOLUTI $1,131.44 7526 WESTERN WASTE INDUST $29,853.47 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,092,250.68 TOTAL OF EXPENDITURES WITH HUBS $18,304.57 TOTAL OF EXPENDITURES WITH NON HUBS $4,073,946.11 _______________ TOTAL OF OTHER SERVICES $4,092,250.68 ********* COMMODITY PURCHASING : 7300 AARON G ROY $13.67 7300 BROOKE L COBB $20.00 7300 CAROLINA BIOLOGICAL $192.50 7300 CATHERINE S COREAS $85.77 7300 CHRISTINA HOGAN $53.88 7300 CITIBANK $5,654.10 7300 DATAMAX INC $297.44 7300 DIGITAL EFFECTS SIGN $3,279.86 7300 DREAM RANCH LLC DBA HUB WO $3,984.50 7300 FISHER SCIENTIFIC CO $1,553.28 7300 JAMES ELECTRONICS LT $147.40 7300 JETT BUSINESS SYSTEM $2,890.44 7300 LAW ENFORCEMENT SYST $60.00 7300 MCGRAW-HILL EDUCATIO $1,740.00 7300 MICHAEL STEPHENSON $27.00 7300 NCS PEARSON INC DBA $1,000.00 7300 NICOLA JANE BENNING $182.72 7300 NORTHEAST TEXAS REGI $1,550.44 7300 PASCO SCIENTIFIC $192.00 7300 PITNEY BOWES MAILING $72.67 7300 PLAY THERAPY SUPPLY $114.91 7300 RENEGADE BRANDS USA, $1,849.84 7300 RW GONZALEZ OFFICE P HUB HI $2,087.46 7300 SBWT, LLC DBA ARCLOT $1,635.00 7300 SHELLEY CARAWAY $175.29 7300 SIMONETTA FREELANCE -$72.59 7300 ULINE, INC. $161.25 7300 V-QUEST OFFICE MACHI HUB WO $1,598.40 7300 VWR SCIENTIFIC INTER $1,669.72 7309 4IMPRINT INC DBA FKA $1,078.08 7309 ATHLETIC SUPPLY, INC $1,982.00 7309 BARU AGENCY INC $16,040.90 7309 GEIGER $312.03 7309 HALO BRANDED SOLUTIO $686.60 7309 MICHAEL STEPHENSON $262.50 7309 PROMOTIONAL MARKETPL HUB WO $665.00 7309 ROLIJO INC HUB WO $213.47 7309 SBWT, LLC DBA ARCLOT $1,530.00 7309 SHOW YOUR LOGO, INC. $3,517.14 7309 SIMONETTA FREELANCE $491.54 7310 AIRGAS, INC DBA AIRG -$74.60 7310 COMBI-BLOCKS, INC. $499.00 7310 FISHER SCIENTIFIC CO $2,735.04 7310 SIGMA-ALDRICH INC. $1,324.03 7310 VWR SCIENTIFIC INTER $950.74 7312 FISHER SCIENTIFIC CO $23.50 7312 POCKET NURSE ENTERPR $2,546.95 7312 VWR SCIENTIFIC INTER $438.52 7328 JONATHAN LADD STAVIN $85.00 7328 MASTERTURF PRODUCTS $3,975.00 7328 MAYNARD ENTERPRISES, $1,488.58 7328 SOUTHEAST SERVICE CO $3,779.94 7330 LAERDAL MEDICAL CORP -$0.03 7330 SPORTS ATTACK, LLC $613.00 7334 AB STUDENT SERVICES HUB WO $2,288.75 7334 ACADEMY SPORTS DBA A $9,450.82 7334 ALLIED 100, LLC $450.00 7334 ANGELA SUZANNE GIDEO $28.44 7334 ARKANSAS FLAG AND BA $1,999.05 7334 ATHLETIC SUPPLY, INC $143,873.00 7334 AUGUST MATTRESS, LLC $3,540.00 7334 B & H PHOTO & ELECTR $2,354.45 7334 BUCKEYE TECHNOLOGY D HUB WO $507.35 7334 COLE-PARMER INSTRUME $2,593.11 7334 CUSTOMINK PARENT, LL $536.84 7334 DIGITAL EFFECTS SIGN $10,119.99 7334 EVCO PARTNERS LP DBA HUB WO $2,735.28 7334 FISHER SCIENTIFIC CO $84.00 7334 FOTRONIC CORPORATION $2,063.53 7334 GAUMARD SCIENTIFIC C $3,620.00 7334 GEORGE PATTON ASSC., $663.72 7334 GLOBAL EQUIPMENT COM $10,101.94 7334 GT DISTRIBUTORS $98.88 7334 HORTON CONTROLS GROU $300.00 7334 IN-POSITION TECHNOLO $30,040.00 7334 ISP SUPPLIES, LLC $3,457.32 7334 KLC CUSTOM ELECTRONI $3,912.00 7334 LAERDAL MEDICAL CORP $6,618.54 7334 LEDWELL DBA DBE LEDW $195.44 7334 MARK V LABORATORY IN $3,990.00 7334 NASCO HEALTHCARE INC $3,811.95 7334 NICOLA JANE BENNING $96.00 7334 OUTROAR LLC DBA CUST $315.00 7334 PARISI & VENTURINI, $3,950.00 7334 PASCO SCIENTIFIC $1,108.00 7334 PLAY THERAPY SUPPLY $463.96 7334 POCKET NURSE ENTERPR $9,471.79 7334 PROMOTIONAL MARKETPL HUB WO $212.89 7334 R.T. LONDON COMPANY $521.94 7334 ROLIJO INC HUB WO $602.16 7334 RW GONZALEZ OFFICE P HUB HI $42.01 7334 RYAN H LAWING $576.75 7334 SKIP A SEAT, LLC $10,130.00 7334 SPORTS MAGIC INC. $1,432.00 7334 SPORTS WAREHOUSE, IN $4,697.60 7334 SUMMUS INDUSTRIES IN HUB BL $515.94 7334 VARSITY BRANDS HOLDI $2,952.50 7334 VARSITY BRANDS HOLDI $3,265.36 7334 VWR SCIENTIFIC INTER $434.65 7335 CDW GOVERNMENT, INC. $96.47 7335 MD A KALAM $21.99 7335 MPULSE HEALTHCARE & HUB BL -$35,425.00 7335 RW GONZALEZ OFFICE P HUB HI $37.86 7335 SHI GOVERNMENT SOLUT HUB AS $585.18 7373 DV ESTORE, INC $17,825.00 7374 BUCKEYE TECHNOLOGY D HUB WO $2,366.69 7374 GT DISTRIBUTORS $1,236.64 7374 SUMMUS INDUSTRIES IN HUB BL $7,473.78 7374 VISUAL INNOVATIONS C HUB AS $1,098.69 7377 APPLE COMPUTER $205.00 7377 B & H PHOTO & ELECTR $13,536.40 7377 CDW GOVERNMENT, INC. $15,465.08 7377 MPULSE HEALTHCARE & HUB BL $35,425.00 7377 RW GONZALEZ OFFICE P HUB HI $29.25 7377 SCOREVISION, LLC $1,624.94 7377 SUMMUS INDUSTRIES IN HUB BL $10,268.71 7377 VICKI MELDE $74.95 7378 APPLE COMPUTER $2,212.00 7378 CDW GOVERNMENT, INC. $727.90 7378 COLUMBIA ADVISORY GR $32,673.51 7378 LAERDAL MEDICAL CORP $1,878.61 7378 MPULSE HEALTHCARE & HUB BL $38,795.50 7378 SUMMUS INDUSTRIES IN HUB BL $13,682.49 7380 CITI PROGRAM A DIVIS -$4,500.00 7380 PCMG, INC. $65.75 7380 PROCTORU, INC $4,228.00 7380 SCANTRON CORPORATION $300.00 7380 SUMMUS INDUSTRIES IN HUB BL $1,461.60 7380 TYPEFOCUS INTERNET I $895.00 7393 DIGITAL EFFECTS SIGN $732.79 7406 AADVANTAGE LAUNDRY S $12,768.00 7406 AIRGAS, INC DBA AIRG $149.20 7406 B&K RENTALS DBA THE $1,000.00 7406 BLUE RIDGE PRODUCTIO $3,200.00 7406 DATAMAX INC $37,177.92 7406 PITNEY BOWES MAILING $9,497.88 7406 VANCO SYSTEMS INC $3,450.15 7406 XEROX CORPORATION $10,949.50 7411 JETT BUSINESS SYSTEM $450.00 7415 AD ASTRA INFORMATION $13,900.00 7415 ADAM DRISCOLL DBA IR $199.99 7415 ARTICULATE GLOBAL IN $699.00 7415 BLACKBAUD INC. $15,704.90 7415 CITI PROGRAM A DIVIS $9,000.00 7415 CIVITAS LEARNING INC $12,000.00 7415 COCOBOLO SOFTWARE, L $996.00 7415 COMEVO, INC. $5,150.00 7415 COMPUTER SPORTS MEDI $1,000.00 7415 DASSAULT SYSTEMES AM $3,672.00 7415 DEVELOPMENT CUBED SO $1,693.25 7415 DEVOLUTIONS INC $199.98 7415 EMA DESIGN AUTOMATIO $1,500.00 7415 HOBSONS INC $37,000.00 7415 HYLAND LLC $12,762.81 7415 INFOBASE HOLDINGS IN $12,177.78 7415 INFORMATION BUILDERS $5,399.83 7415 INSIGHT PUBLIC SECTO $7,277.94 7415 ISP SUPPLIES, LLC $576.00 7415 JAVA CONNECTIONS, LL $6,400.00 7415 LAERDAL MEDICAL CORP $790.00 7415 LEEPFROG TECHNOLOGIE $27,748.74 7415 LIQUIDPLANNER, INC. $2,410.20 7415 MAXIENT LLC $11,000.00 7415 MELTWATER NEWS US IN $6,500.00 7415 MISSION CONTROL GG, $1,950.00 7415 NATIONAL ASSOCIATION $1,027.50 7415 NATIONAL RESEARCH CE $22,302.00 7415 OCLC ONLINE COMPUTER $3,279.96 7415 OPEN PRESENCE, INC $7,100.00 7415 PALLADIAN HOLDINGS, $9,543.00 7415 PREPBLAST, LLC DBA R $3,022.82 7415 PRESIDIO NETWORKED S $2,990.16 7415 PRESTOSPORTS, LLC $11,368.00 7415 PROCTORU, INC $13,149.00 7415 QM QUALITY MATTERS, $1,505.00 7415 RESPONDUS INC $4,863.00 7415 SAASBEE INC DBA ZOOM $2,514.09 7415 SCANTRON CORPORATION $3,300.00 7415 SCOREVISION, LLC $4,000.00 7415 SEDONA SYSTEMS $2,500.00 7415 SHARESTREAM, LLC. $24,200.00 7415 SOFTCHALK, LLC $525.00 7415 SOLID BORDER INC HUB HI $30,660.00 7415 SONA SYSTEMS, LTD $533.33 7415 SPEAKWORKS, INC DBA $4,798.80 7415 SPRINGSHARE LLC $9,460.00 7415 STRYDER CORP HANDSHA $4,000.00 7415 SWANK MOTION PICTURE $4,135.00 7415 SYNERGY SPORTS TECHN $6,900.00 7415 TEAMVIEWER GERMANY G $2,388.00 7415 THE FULCRUM GROUP, I HUB HI $1,220.00 7415 THE MATHWORKS, INC. $3,131.20 7415 THOMAS A DOAN DBA ES $450.00 7415 TOUCHNET INFORMATION $111,512.00 7415 TUTOR.COM, INC $11,200.00 7415 VISUAL INNOVATIONS C HUB AS $1,132.94 7415 WATERMARK INSIGHTS L $11,544.19 7415 ZOHO CORP $2,155.50 7442 EVENTURE AMERICA INC $105,475.00 7510 MICHAEL BRUCE GILLIA $50.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,236,990.17 TOTAL OF EXPENDITURES WITH HUBS $124,265.90 TOTAL OF EXPENDITURES WITH NON HUBS $1,112,724.27 _______________ TOTAL OF COMMODITY PURCHASING $1,236,990.17 764 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 Charles Pest Contr HUB BL $12,295.00 7299 Dot's Ace Hardware HUB WO $751.45 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $13,046.45 TOTAL OF EXPENDITURES WITH HUBS $13,046.45 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $13,046.45 764 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 GONZALEZ OFFICE PRO- HUB HI $75.35 7273 GONZALEZ OFFICE PRO- HUB HI $176.57 7273 GONZALEZ OFFICE PRO- HUB HI $3.55 7273 GONZALEZ OFFICE PRO- HUB HI $519.52 7273 GONZALEZ OFFICE PRO- HUB HI $1,512.18 7273 GONZALEZ OFFICE PRO- HUB HI $141.95 7273 GONZALEZ OFFICE PRO- HUB HI $177.97 7273 GONZALEZ OFFICE PRO- HUB HI $41.72 7273 GONZALEZ OFFICE PRO- HUB HI $104.06 7273 GONZALEZ OFFICE PRO- HUB HI $476.35 7273 GONZALEZ OFFICE PRO- HUB HI $429.97 7273 GONZALEZ OFFICE PRO- HUB HI $38.90 7273 GONZALEZ OFFICE PRO- HUB HI $51.33 7273 GONZALEZ OFFICE PRO- HUB HI $67.10 7273 GONZALEZ OFFICE PRO- HUB HI $29.78 7273 GONZALEZ OFFICE PRO- HUB HI $39.06 7273 GONZALEZ OFFICE PRO- HUB HI $39.06 7273 GONZALEZ OFFICE PRO- HUB HI $16.90 7273 GONZALEZ OFFICE PRO- HUB HI $1,041.99 7273 GONZALEZ OFFICE PRO- HUB HI $446.46 7273 GONZALEZ OFFICE PRO- HUB HI $1,028.37 7273 GONZALEZ OFFICE PRO- HUB HI $281.72 7273 GONZALEZ OFFICE PRO- HUB HI -$201.00 7273 GONZALEZ OFFICE PRO- HUB HI $89.25 7273 GONZALEZ OFFICE PRO- HUB HI $6.30 7273 GONZALEZ OFFICE PRO- HUB HI $94.10 7273 GONZALEZ OFFICE PRO- HUB HI $153.25 7273 GONZALEZ OFFICE PRO- HUB HI $512.29 7273 GONZALEZ OFFICE PRO- HUB HI $27.47 7273 GONZALEZ OFFICE PRO- HUB HI $75.96 7273 GONZALEZ OFFICE PRO- HUB HI $71.78 7273 GONZALEZ OFFICE PRO- HUB HI $85.68 7273 GONZALEZ OFFICE PRO- HUB HI $372.97 7273 GONZALEZ OFFICE PRO- HUB HI $35.36 7273 GONZALEZ OFFICE PRO- HUB HI $1,498.84 7273 GONZALEZ OFFICE PRO- HUB HI $102.94 7273 GONZALEZ OFFICE PRO- HUB HI $90.77 7273 GONZALEZ OFFICE PRO- HUB HI $130.06 7273 GONZALEZ OFFICE PRO- HUB HI $76.08 7273 GONZALEZ OFFICE PRO- HUB HI $14.28 7273 GONZALEZ OFFICE PRO- HUB HI $26.51 7273 GONZALEZ OFFICE PRO- HUB HI $20.22 7273 GONZALEZ OFFICE PRO- HUB HI $38.83 7273 GONZALEZ OFFICE PRO- HUB HI $165.43 7273 GONZALEZ OFFICE PRO- HUB HI $86.92 7273 GONZALEZ OFFICE PRO- HUB HI $119.97 7273 GONZALEZ OFFICE PRO- HUB HI $23.96 7273 GONZALEZ OFFICE PRO- HUB HI $34.82 7273 GONZALEZ OFFICE PRO- HUB HI $83.34 7273 GONZALEZ OFFICE PRO- HUB HI $2.24 7273 GONZALEZ OFFICE PRO- HUB HI $24.47 7273 GONZALEZ OFFICE PRO- HUB HI $92.00 7273 GONZALEZ OFFICE PRO- HUB HI $29.30 7273 GONZALEZ OFFICE PRO- HUB HI $179.13 7273 GONZALEZ OFFICE PRO- HUB HI $171.72 7273 GONZALEZ OFFICE PRO- HUB HI $64.68 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $11,139.78 TOTAL OF EXPENDITURES WITH HUBS $11,139.78 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $11,139.78 ********* COMMODITY PURCHASING : 7300 DREAM RANCH OFFICE S HUB WO $660.70 7300 DREAM RANCH OFFICE S HUB WO $389.00 7300 DREAM RANCH OFFICE S HUB WO $455.95 7300 DREAM RANCH OFFICE S HUB WO $249.70 7300 DREAM RANCH OFFICE S HUB WO $479.35 7300 DREAM RANCH OFFICE S HUB WO $283.00 7300 DREAM RANCH OFFICE S HUB WO $90.00 7300 DREAM RANCH OFFICE S HUB WO $220.00 7300 DREAM RANCH OFFICE S HUB WO $110.00 7300 DREAM RANCH OFFICE S HUB WO $45.50 7300 DREAM RANCH OFFICE S HUB WO $114.65 7300 DREAM RANCH OFFICE S HUB WO $175.00 7300 DREAM RANCH OFFICE S HUB WO $2,381.25 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $5,654.10 TOTAL OF EXPENDITURES WITH HUBS $5,654.10 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $5,654.10 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.