HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 764 TEXAS A&M UNIVERSITY-TEXARKANA 764 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-2020 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 RAVE WIRELESS INC $10,500.00 7341 REGIONAL SOUND AND C $56,414.15 7341 SOUTHEAST SERVICE CO $33,059.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $99,973.40 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $99,973.40 _______________ TOTAL OF BUILDING CONSTRUCTION $99,973.40 ********* OTHER SERVICES : 7262 MOBIUS PARTNERS LTD HUB HI $37,737.60 7276 AMIGOS LIBRARY SERVI $34,955.40 7276 CENGAGE LEARNING $29,729.26 7276 EBSCO $44,195.69 7276 ELSEVIER BV $16,443.00 7276 FACTS ON FILE INC $7,545.28 7276 ITHAKA HARBORS $29,180.00 7276 MERGENT INC $3,979.37 7276 S&P GLOBAL MARKET IN $13,200.00 7276 SAGE PUBLICATIONS IN $4,502.00 7276 STATISTA INC $3,281.00 7276 WILEY SUBSCRIPTION S $33,433.00 7281 LAMAR COMPANIES $11,875.00 7299 EAB -$7,489.44 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $262,567.16 TOTAL OF EXPENDITURES WITH HUBS $37,737.60 TOTAL OF EXPENDITURES WITH NON HUBS $224,829.56 _______________ TOTAL OF OTHER SERVICES $262,567.16 ********* COMMODITY PURCHASING : 7312 POCKET NURSE ENTERPR $2,695.78 7334 4IMPRINT INC $1,021.18 7334 ROLIJO INC HUB WO $684.00 7373 POCKET NURSE ENTERPR $5,111.17 7377 SHI GOVERNMENT SOLUT HUB AS $17,092.80 7378 PRESIDIO NETWORKED S $11,442.00 7378 SUMMUS INDUSTRIES IN HUB BL $15,525.75 7379 PRESIDIO NETWORKED S $17,710.00 7380 MOBIUS PARTNERS LTD HUB HI $25,855.94 7380 SUNGARD AVANTGARD LL $14,740.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $111,878.62 TOTAL OF EXPENDITURES WITH HUBS $59,158.49 TOTAL OF EXPENDITURES WITH NON HUBS $52,720.13 _______________ TOTAL OF COMMODITY PURCHASING $111,878.62 764 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 CORGAN ASSOCIATES IN $124,194.61 7341 ENTECH SALES & SERVI $26,570.00 7341 NASH ELECTRIC CO INC $2,045.00 7341 SOUTHEAST SERVICE CO $11,365.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $164,174.61 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $164,174.61 _______________ TOTAL OF BUILDING CONSTRUCTION $164,174.61 ********* SPECIAL TRADE : 7266 SOUTHEAST SERVICE CO $127,751.90 7338 SOUTHEAST SERVICE CO $8,700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $136,451.90 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $136,451.90 _______________ TOTAL OF SPECIAL TRADE $136,451.90 ********* PROFESSIONAL SERVICES : 7248 AMERICAN MEDICAL RES $750.90 7248 BRIM HEALTHCARE OF T $1,293.48 7248 CENTURY INTEGRATED P $386.13 7248 COLLOM & CARNEY CLIN $5,196.39 7248 DARIN S POWELL $600.00 7248 ENVISION IMAGING OF $69.77 7248 GAVIN BEACH $100.00 7248 HEALTHCARE EXPRESS $607.00 7248 OSCAR E MATHEUS $665.61 7248 RADIOLOGY ASSOCIATES $38.00 7248 RUSSELL TODD NELSON $4,000.00 7248 TEXARKANA SURGERY CE $1,261.31 7248 TEXAS HEALTH ORTHOPE $1,243.96 7248 THE SPORTSPLEX BY HE $9,715.00 7248 U.S. ANESTHESIA PART $1,935.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $27,862.55 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $27,862.55 _______________ TOTAL OF PROFESSIONAL SERVICES $27,862.55 ********* OTHER SERVICES : 7204 AFFINITY INSURANCE S $663.00 7204 DISSINGER REED, LLC $8,730.00 7218 4CP LTD DBA 4 COLOR $4,001.91 7218 BRIGHT MARKET LLC DB $150.00 7240 ANGELA MAYNARD SEWAL $1,000.00 7240 SHAWNA LAVELLE LYNCH $1,445.00 7242 COLUMBIA ADVISORY GR $162,687.53 7243 360TRAINING.COM, INC $3,000.00 7243 ALLIANCE SAFETY COUN $53,370.61 7243 CONDENSED CURRICULUM $65,797.90 7243 DONNA M. HILBIG $1,750.00 7243 LINDSEY MARIE SMITH $330.00 7243 NANCY DICKINSON $3,500.00 7243 NURSETIM, INC. $599.00 7253 GENERAL REVENUE CORP $71.55 7253 NATIONAL CREDIT MANA $244.60 7253 TITAN TECH INC $1,517.50 7253 WILLIAMS & FUDGE, IN $82.75 7262 ELLUCIAN COMPANY LP $17,649.00 7262 IMAGE ACCESS INC $1,821.00 7262 INFORMATION BUILDERS $5,324.41 7262 INNOVATIVE INTERFACE $48,238.26 7262 NEERAJ SETH DBA COMP $399.00 7262 OCLC ONLINE COMPUTER $17,166.00 7262 ORACLE AMERICA INC $67,371.59 7262 PRESIDIO NETWORKED S $6,796.36 7262 SUMMUS INDUSTRIES IN HUB BL $4,399.54 7262 THE FULCRUM GROUP, I HUB HI $350.00 7262 THE MATHWORKS, INC. $3,131.20 7262 VISUAL INNOVATIONS C HUB AS $900.00 7267 JAVA CONNECTIONS, LL $3,592.50 7267 JETT BUSINESS SYSTEM $922.00 7273 4CP LTD DBA 4 COLOR $1,385.55 7273 ARKANSAS GRAPHICS, I $12,634.98 7273 DATAMAX INC $8,231.95 7273 HF GROUP LLC DBA HOU $2,325.35 7273 IMAGING PRODUCTS COR HUB WO $2,084.00 7273 J.P. FLASH PRINTING $2,455.16 7273 XEROX CORPORATION $4,354.22 7275 COLLEGENET INC. $2,500.00 7275 HYLAND LLC $2,500.00 7275 NATIONAL ASSOCIATION $450.00 7275 OCLC ONLINE COMPUTER $1,105.00 7275 REV.COM, INC. $1,361.64 7276 AMERICAN MATHEMATICA $836.12 7276 BROADCAST MUSIC, INC $449.70 7276 CCH INC DBA WOLTERS $3,669.66 7276 CENGAGE LEARNING, IN $20,214.81 7276 COLLEGENET INC. $6,112.50 7276 EDWARD HINKELMAN $717.62 7276 FOUNDATION CENTER $2,995.00 7276 GLOBAL U $2,395.00 7276 HOBSONS INC $25,154.99 7276 MERGENT INC $260.75 7276 MYJOVE CORP DBA JOUR $4,880.00 7276 NATIONAL RESEARCH CE $297.45 7276 NEWSBANK INC READE $3,869.00 7276 OCLC ONLINE COMPUTER $19,790.74 7276 PROQUEST-CSA LLC $23,043.36 7276 QUALTRICS, LLC $2,970.00 7276 SESAC INC $321.69 7276 SPRINGSHARE LLC $6,662.00 7276 STRETCH INTERNET, LL $7,748.00 7276 YANKEE BOOK PEDDLER, $320.00 7277 R&M TANGLEWOOD EXPRE $87.50 7281 601 PRODUCTIONS, INC $5,500.00 7281 ADLOGIX, LLC $4,800.00 7281 AIRPORT ADVERTISING, $2,950.00 7281 CORINTH COMMUNICATIO HUB BL $1,400.00 7281 FOUR STATES LIVING M $3,390.00 7281 FREED AMCORP DBA KKT $3,900.00 7281 GOPUMP TV, LLC. $2,500.00 7281 HIGHEREDJOBS.COM $2,630.00 7281 KATHY OLMSTEAD DBA D $250.00 7281 LAMAR COMPANIES $13,286.00 7281 LIVE UNITED TEXARKAN $250.00 7281 MINDECOLOGY, LLC $9,004.00 7281 NET PUBLISHING $300.00 7281 ROBERT RANKIN DBA BD $600.00 7281 SHIPP OUTDOOR LLC $10,200.00 7281 SQUARE WORLD MEDIA L $5,000.00 7281 STUDY IN THE USA, IN $700.00 7281 THE SWENSON GROUP LL $2,500.00 7281 TXK MARKETING $1,500.00 7281 VIVIAL MEDIA LLC $1,061.40 7281 YOUTH SCOREBOARDS OF $1,440.00 7286 B&K RENTALS DBA THE $140.00 7286 FEDERAL EXPRESS CORP TC $2,801.78 7286 MAJESTIC TENT & EVEN $384.00 7299 21C BENTONVILLE, LLC $669.63 7299 601 PRODUCTIONS, INC $1,000.00 7299 ACT INC $1,441.50 7299 ALBERT KYEI-MENSAH $445.00 7299 ANDREW JOHNSON $240.00 7299 ASHLEY HARTNEDY $275.00 7299 ATHLETIC SUPPLY, INC $449.00 7299 BLUE RIDGE PRODUCTIO $1,100.00 7299 BRADLEY C. SHURLEY $295.00 7299 CACREP $3,875.00 7299 CANDY D. RICHARDSON $50.00 7299 CARRIE ANN JAMES $420.00 7299 CHARLES PARTIN, II $250.00 7299 CHASSIDYL. VISSERING $250.00 7299 CHINA ROGERS $355.00 7299 CHRISTOPHER BRENT PO $620.00 7299 CODY NOLAN $620.00 7299 COLLEGENET INC. $20,082.00 7299 COMPASS GROUP USA DB $27,034.67 7299 CONNOR D OUELLETTE $100.00 7299 CORRINE ELIZABETH HI $29.48 7299 COUNCIL FOR AID TO E $3,500.00 7299 COURTENAY ALESSANDRA $250.00 7299 D HOSPITALITY, LLC $57.94 7299 DAVID ANTHONY HENDER $350.00 7299 DAYLE DEE GOODMAN $255.00 7299 DESHUN BEARD $295.00 7299 DIGITAL EFFECTS SIGN $60.00 7299 DOUGLAS AGUILAR MEDA $295.00 7299 DUSTIN MICHAEL NEWMA $200.00 7299 DWIGHT MCCOWN $180.00 7299 EAB GLOBAL, INC $60,990.00 7299 EDWARD J. EMILIA $20.00 7299 ELLA DUREN $250.00 7299 EVISIONS INC $2,638.00 7299 H&K ELECTRIC INC $1,204.52 7299 HENRY (BUCK) GARCIE $170.00 7299 HOUSTON ZACHARY DENS $250.00 7299 HOWELL WAYNE BRYANT $14,935.00 7299 ISAAC RAMIREZ $250.00 7299 ISMAEL VASQUEZ $790.00 7299 JAMES C LLOYD $2,095.00 7299 JAMES M CRANFORD $170.00 7299 JASON CAREY CLINTON $170.00 7299 JASON KANSAS RECTOR $325.00 7299 JENNIFER DAVIS $399.93 7299 JEREMY GROCE $620.00 7299 JEREMY MOECK $500.00 7299 JESUS J VASQUEZ $255.00 7299 JOLENE KOESTER $488.30 7299 JON C. PENDERGRASS $350.00 7299 JORDAN NICOLE GABRIE $100.00 7299 JULIE'S DELI INC $2,150.00 7299 JULIO VILLARRUEL $200.00 7299 JUSTIN L. HOPPE $700.00 7299 KAMILAH GOLSTON $250.00 7299 KENDRA LEA CLAYTON $250.00 7299 KLAYTON P. BABIN $645.00 7299 KLC CUSTOM ELECTRONI -$178.00 7299 LAURA CHAMBERS $150.00 7299 LAWRENCE E. HALE $125.00 7299 LYNN BERRY $620.00 7299 MAGNUS HEALTH, LLC $192.00 7299 MARK MCINTOSH $400.00 7299 MATTHEW EUGENE HARTN $375.00 7299 MATTHEW J HARTNEDY $595.00 7299 MAXIMUS FEDERAL SERV $4,614.62 7299 MCGRAW-HILL EDUCATIO $1,250.00 7299 MERCHANT PRESERVATIO $733.95 7299 MICHAEL PARKER $870.00 7299 MICHAEL POINDEXTER $200.00 7299 MIGUEL A AGUILAR $170.00 7299 MILLS FLOWERS & TROP $80.00 7299 NOSOTROS EDUCATION C $6,000.00 7299 PORT-A-JON, INC $170.00 7299 QM QUALITY MATTERS, $1,000.00 7299 REBECCA ANN HIBBS $250.00 7299 REBECCA J MARSHALL $150.00 7299 RED RIVER ATHLETIC C $15,409.50 7299 REGINALD G REID SR D $675.00 7299 REUP EDUCATION, INC $26,946.00 7299 RICHARD L MAYES $125.00 7299 RICHARD TODD TURNER $100.00 7299 RIGOBERTO CHAVEZ $590.00 7299 ROBERT SCOTT AMOX $620.00 7299 ROGERIO VASQUEZ $255.00 7299 ROLIJO INC HUB WO $1,870.88 7299 RUSSELL TODD NELSON $550.00 7299 SARAH MORTON $270.00 7299 SOUTHEAST SERVICE CO $597,456.94 7299 SPORTS MAGIC INC. $264.00 7299 TEXAS CLOSED CAPTION $412.50 7299 TONI MARLENEANU $295.00 7299 TREY ASHTON DEAN $295.00 7299 TUTOR.COM, INC $4,983.00 7299 TYLER MOODY $300.00 7299 UNIVERSITY CORP FOR $400.00 7299 VICTOR PEREZ $465.00 7299 VISENTE RODRIGUEZ $620.00 7299 WILLIAM ALBERTA $1,040.00 7299 YOUR NOVELTY CONNECT $1,500.00 7350 EAGLE LAKE DEVELOPME $212,785.02 7367 BECKMAN COULTER INC $3,000.00 7367 BIBLIOTHECA, LLC. $8,255.72 7367 DELTA OPTICAL INSTRU $4,985.00 7367 JAVA CONNECTIONS, LL $8,405.00 7367 SCANTRON CORPORATION $1,320.00 7368 TRAWEEK SERVICES GRO $4,635.00 7516 AMERICAN REGISTRY FO $700.00 7516 AT & T $1,443.78 7516 CELLCO PARTNERSHIP D $380.98 7526 GRAND STORAGE SOLUTI $911.52 7526 WESTERN WASTE INDUST $2,305.30 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,816,220.81 TOTAL OF EXPENDITURES WITH HUBS $11,004.42 TOTAL OF EXPENDITURES WITH NON HUBS $1,805,216.39 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,801.78 _______________ TOTAL OF OTHER SERVICES $1,813,419.03 ********* COMMODITY PURCHASING : 7300 ALERT SERVICES INC. $304.00 7300 APRIL D KIMBEL $11.94 7300 BENJAMIN WILLIAM NEU $25.98 7300 BIO-RAD LABORATORIES $1,574.00 7300 BRANDON R QUAID $13.18 7300 BSN SPORTS INC $32.76 7300 BWI COMPANIES, INC. $20.95 7300 CAROLINA BIOLOGICAL $2,829.69 7300 CHRISTINA GONZALEZ $7.98 7300 CITIBANK $21,189.85 7300 DREAM RANCH LLC DBA HUB WO $1,180.35 7300 DUSTIN B NIX $22.98 7300 EVCO PARTNERS LP DBA HUB WO $89.14 7300 FISHER SCIENTIFIC CO $624.29 7300 JAMES TURLEY $112.84 7300 JANICE T. MURDOCK $108.50 7300 JENNIFER DAVIS $61.00 7300 JETT BUSINESS SYSTEM $480.56 7300 LAURA DENISE CURREY $32.92 7300 LAUREN A BAIRD $374.26 7300 MARIE PARISH STONE $66.73 7300 MARK MISSILDINE $18.73 7300 NATIONAL ASSOCIATION $577.50 7300 NCS PEARSON INC DBA $1,600.00 7300 NICOLA JANE BENNING $253.54 7300 ROLIJO INC HUB WO $21.98 7300 RW GONZALEZ OFFICE P HUB HI $757.21 7300 RYAN H LAWING $36.14 7300 SHELLEY CARAWAY $11.91 7300 ULINE, INC. $43.78 7300 VWR SCIENTIFIC INTER $3,295.75 7304 GREG A. HOGAN $14.92 7304 MARK MISSILDINE $38.16 7309 4IMPRINT INC DBA FKA $4,631.93 7309 ATHLETIC SUPPLY, INC $2,081.00 7309 BARU AGENCY INC $7,472.30 7309 GEIGER BROTHERS $1,550.91 7309 PROMOTIONAL MARKETPL HUB WO $732.36 7309 ROLIJO INC HUB WO $1,397.50 7309 SHOW YOUR LOGO, INC. $6,690.64 7310 AIRGAS, INC DBA AIRG $76.67 7310 BIO-RAD LABORATORIES $46.20 7310 CAROLINA BIOLOGICAL $379.46 7310 FISHER SCIENTIFIC CO $3,461.96 7310 INTEGRATED DNA TECHN $551.72 7310 SIGMA-ALDRICH INC. $596.00 7310 VWR SCIENTIFIC INTER $1,203.32 7312 CAROLINA BIOLOGICAL $478.20 7312 FISHER SCIENTIFIC CO $956.15 7312 ULINE, INC. $705.76 7312 VERNIER SOFTWARE & T $515.01 7312 VWR SCIENTIFIC INTER $1,331.06 7315 BRANDON R QUAID $4.50 7328 BWI COMPANIES, INC. $14.55 7328 MASTERTURF PRODUCTS $3,725.00 7328 MAYNARD ENTERPRISES, $889.98 7328 NICOLA JANE BENNING $259.69 7330 LAERDAL MEDICAL CORP $54.87 7330 TRAWEEK SERVICES GRO $1,240.00 7334 4IMPRINT INC DBA FKA $373.50 7334 ACADEMY SPORTS DBA A $14,453.56 7334 ATHLETIC SUPPLY, INC $113,664.69 7334 BECKMAN COULTER INC $1,727.00 7334 BIO-RAD LABORATORIES $68.90 7334 BSN SPORTS INC $9,916.90 7334 CAROLINA BIOLOGICAL $145.26 7334 CDW GOVERNMENT, INC. $803.48 7334 CIGAINERO ENTERPRISE $105.00 7334 DIGITAL EFFECTS SIGN $2,799.47 7334 DUSTIN B NIX $24.89 7334 EDWARD J. EMILIA $84.98 7334 EVCO PARTNERS LP DBA HUB WO $1,079.12 7334 FIRMIN'S PRINTING & $62.95 7334 FISHER SCIENTIFIC CO $4,077.01 7334 FOTRONIC CORPARTION $1,160.00 7334 GEIGER BROTHERS $2,689.76 7334 INSPIRIT ATHLETICS, $1,886.50 7334 JAMES ELECTRONICS LT $535.45 7334 JENNI LINDSEY HEDRIC $26.94 7334 KLC CUSTOM ELECTRONI $178.00 7334 LAERDAL MEDICAL CORP $15,240.00 7334 LAUREN A BAIRD $245.37 7334 LEDWELL DBA DBE LEDW $39.10 7334 MATPHIL TECHNOLOGIES $150.00 7334 MOUSER ELECTRONICS $506.59 7334 PROMOTIONAL MARKETPL HUB WO $87.97 7334 REENTEL INTERNATIONA $549.55 7334 ROLIJO INC HUB WO $21,580.04 7334 RW GONZALEZ OFFICE P HUB HI $88.21 7334 SALLY CATHERINE MOFF $242.48 7334 SG INTEGRATION LLC D $4,991.87 7334 SHELLEY CARAWAY $239.97 7334 SHIHUI CHEN $148.00 7334 SPORTDECALS, INC $704.40 7334 SPORTS MAGIC INC. $3,610.00 7334 THE PROPHET CORPORAT $1,408.00 7334 THINKLABS MEDICAL LL $534.00 7334 ULINE, INC. $1,077.64 7334 VERNIER SOFTWARE & T $4,610.61 7334 VICKI MELDE $878.63 7334 VICTORY GLOBAL, LLC. $1,788.86 7334 VIDEOTEX SYSTEMS INC $582.00 7334 VWR SCIENTIFIC INTER $1,825.56 7335 CDW GOVERNMENT, INC. $40.84 7335 SUMMUS INDUSTRIES IN HUB BL $157.31 7374 BECKMAN COULTER INC $3,945.04 7374 KLC CUSTOM ELECTRONI $2,688.00 7374 MATPHIL TECHNOLOGIES $3,046.41 7377 APPLE COMPUTER $295.00 7377 CDW GOVERNMENT, INC. $7,797.48 7377 CITIBANK $397.82 7377 RW GONZALEZ OFFICE P HUB HI $143.98 7377 SHI GOVERNMENT SOLUT HUB AS $191.76 7377 SUMMUS INDUSTRIES IN HUB BL $7,804.53 7378 APPLE COMPUTER $3,246.00 7378 NEUROSCRIPT, LLC $479.90 7378 SUMMUS INDUSTRIES IN HUB BL $32,213.31 7379 JAVA CONNECTIONS, LL $26,750.00 7380 BLACKBAUD INC. $13,995.33 7380 BRIGHT MARKET LLC DB $334.98 7380 CITI PROGRAM A DIVIS $4,500.00 7380 NEUROSCRIPT, LLC $1,199.00 7380 OCLC ONLINE COMPUTER $3,280.00 7380 PCMG, INC. $3,423.85 7380 PROCTORU, INC $4,248.00 7380 SEDONA SYSTEMS $2,500.00 7380 SHARESTREAM, LLC. $24,200.00 7380 SONA SYSTEMS, LTD $800.00 7380 TELESTREAM HOLDINGS $629.10 7406 AADVANTAGE LAUNDRY S $7,448.00 7406 AIRGAS, INC DBA AIRG $74.60 7406 B&K RENTALS DBA THE $2,122.50 7406 BLUE RIDGE PRODUCTIO $2,000.00 7406 DATAMAX INC $17,414.15 7406 DOT'S RENTALS AND SA HUB WO $844.60 7406 KYLE BARRETT DBA SPE $127.00 7406 MAJESTIC TENT & EVEN $1,615.00 7406 MARLIN BUSINESS BANK $462.31 7406 PITNEY BOWES INC $4,748.94 7406 XEROX CORPORATION $16,904.24 7415 ARCTIC INTERNATIONAL $4,375.00 7415 ASSETWORKS USA INC $2,310.40 7415 CDW GOVERNMENT, INC. $1,942.63 7415 ENGINEERICA SYSTEMS, $1,980.00 7415 EXAMSOFT WORLDWIDE, $5,750.00 7415 FRONT RUSH LLC $1,600.00 7415 GETTY IMAGES (US) IN $720.00 7415 HYLAND LLC $12,155.06 7415 IMMERSION MEDIA INC $1,500.00 7415 JAVA CONNECTIONS, LL $4,850.00 7415 LIQUIDPLANNER, INC. $6,084.00 7415 MELTWATER NEWS US IN $6,000.00 7415 NATIONAL RESEARCH CE $23,177.31 7415 NBCUNIVERSAL, LLC DB $3,953.70 7415 PALLADIAN HOLDINGS, $9,542.46 7415 PCMG, INC. $1,229.40 7415 POWERWORLD CORP $4,100.00 7415 PRESIDIO NETWORKED S $186.00 7415 QSR INTERNATIONAL AM $800.00 7415 RESPONDUS INC $2,795.00 7415 SAASBEE INC DBA ZOOM $2,170.12 7415 SCANTRON CORPORATION $300.00 7415 SCOREVISION, LLC $4,000.00 7415 SOFTCHALK, LLC $525.00 7415 STRYDER CORP HANDSHA $4,000.00 7415 SYNERGY SPORTS TECHN $3,000.00 7415 TASKSTREAM HOLDINGS, $14,600.18 7415 TEAMVIEWER GERMANY G $2,388.00 7415 TOUCHNET INFORMATION $107,222.00 7415 ZOHO CORP $2,395.00 7442 EVENTURE AMERICA INC $69,550.00 7510 SHI GOVERNMENT SOLUT HUB AS $229.90 7517 THE FULCRUM GROUP, I HUB HI $206.44 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $801,579.05 TOTAL OF EXPENDITURES WITH HUBS $68,805.71 TOTAL OF EXPENDITURES WITH NON HUBS $732,773.34 _______________ TOTAL OF COMMODITY PURCHASING $801,579.05 764 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 Charles Pest Contr HUB BL $6,295.00 7299 Dot's Ace Hardware HUB WO $576.54 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $6,871.54 TOTAL OF EXPENDITURES WITH HUBS $6,871.54 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $6,871.54 764 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 DREAM RANCH OFFICE S HUB WO $552.60 7300 DREAM RANCH OFFICE S HUB WO $78.75 7300 DREAM RANCH OFFICE S HUB WO $1,376.25 7300 DREAM RANCH OFFICE S HUB WO $457.70 7300 DREAM RANCH OFFICE S HUB WO $116.10 7300 DREAM RANCH OFFICE S HUB WO $152.15 7300 DREAM RANCH OFFICE S HUB WO $717.74 7300 GONZALEZ OFFICE PRO- HUB HI $9.20 7300 GONZALEZ OFFICE PRO- HUB HI $158.73 7300 GONZALEZ OFFICE PRO- HUB HI $147.81 7300 GONZALEZ OFFICE PRO- HUB HI $116.13 7300 GONZALEZ OFFICE PRO- HUB HI $49.59 7300 GONZALEZ OFFICE PRO- HUB HI $18.18 7300 GONZALEZ OFFICE PRO- HUB HI $14.04 7300 GONZALEZ OFFICE PRO- HUB HI $465.54 7300 GONZALEZ OFFICE PRO- HUB HI $52.64 7300 GONZALEZ OFFICE PRO- HUB HI $107.75 7300 GONZALEZ OFFICE PRO- HUB HI $30.24 7300 GONZALEZ OFFICE PRO- HUB HI $111.46 7300 GONZALEZ OFFICE PRO- HUB HI $70.94 7300 GONZALEZ OFFICE PRO- HUB HI $73.62 7300 GONZALEZ OFFICE PRO- HUB HI $27.83 7300 GONZALEZ OFFICE PRO- HUB HI $52.97 7300 GONZALEZ OFFICE PRO- HUB HI $173.44 7300 GONZALEZ OFFICE PRO- HUB HI $37.83 7300 GONZALEZ OFFICE PRO- HUB HI $43.85 7300 GONZALEZ OFFICE PRO- HUB HI $32.36 7300 GONZALEZ OFFICE PRO- HUB HI $151.80 7300 GONZALEZ OFFICE PRO- HUB HI -$120.91 7300 GONZALEZ OFFICE PRO- HUB HI $53.04 7300 GONZALEZ OFFICE PRO- HUB HI $59.37 7300 GONZALEZ OFFICE PRO- HUB HI -$17.60 7300 GONZALEZ OFFICE PRO- HUB HI $18.58 7300 GONZALEZ OFFICE PRO- HUB HI $169.69 7300 GONZALEZ OFFICE PRO- HUB HI $250.67 7300 GONZALEZ OFFICE PRO- HUB HI $263.67 7300 GONZALEZ OFFICE PRO- HUB HI $132.75 7300 GONZALEZ OFFICE PRO- HUB HI -$4.43 7300 GONZALEZ OFFICE PRO- HUB HI $84.50 7300 GONZALEZ OFFICE PRO- HUB HI $46.60 7300 GONZALEZ OFFICE PRO- HUB HI $78.34 7300 GONZALEZ OFFICE PRO- HUB HI $170.47 7300 GONZALEZ OFFICE PRO- HUB HI $169.57 7300 GONZALEZ OFFICE PRO- HUB HI $147.42 7300 GONZALEZ OFFICE PRO- HUB HI $66.35 7300 GONZALEZ OFFICE PRO- HUB HI $363.09 7300 GONZALEZ OFFICE PRO- HUB HI -$19.59 7300 GONZALEZ OFFICE PRO- HUB HI $19.59 7300 GONZALEZ OFFICE PRO- HUB HI $224.86 7300 GONZALEZ OFFICE PRO- HUB HI $814.70 7300 GONZALEZ OFFICE PRO- HUB HI $210.56 7300 GONZALEZ OFFICE PRO- HUB HI $111.97 7300 GONZALEZ OFFICE PRO- HUB HI $187.64 7300 GONZALEZ OFFICE PRO- HUB HI $93.33 7300 GONZALEZ OFFICE PRO- HUB HI $171.36 7300 GONZALEZ OFFICE PRO- HUB HI $501.57 7300 GONZALEZ OFFICE PRO- HUB HI $369.81 7300 GONZALEZ OFFICE PRO- HUB HI $440.08 7300 GONZALEZ OFFICE PRO- HUB HI $29.59 7300 GONZALEZ OFFICE PRO- HUB HI $174.51 7300 GONZALEZ OFFICE PRO- HUB HI $72.18 7300 GONZALEZ OFFICE PRO- HUB HI $447.93 7300 GONZALEZ OFFICE PRO- HUB HI $228.43 7300 GONZALEZ OFFICE PRO- HUB HI $302.00 7300 GONZALEZ OFFICE PRO- HUB HI $1,247.28 7300 GONZALEZ OFFICE PRO- HUB HI $119.97 7300 GONZALEZ OFFICE PRO- HUB HI $160.09 7300 GONZALEZ OFFICE PRO- HUB HI $36.81 7300 GONZALEZ OFFICE PRO- HUB HI $73.62 7300 GONZALEZ OFFICE PRO- HUB HI $250.11 7300 GONZALEZ OFFICE PRO- HUB HI $342.69 7300 GONZALEZ OFFICE PRO- HUB HI $152.87 7300 GONZALEZ OFFICE PRO- HUB HI $90.90 7300 GONZALEZ OFFICE PRO- HUB HI $179.81 7300 GONZALEZ OFFICE PRO- HUB HI $110.31 7300 GONZALEZ OFFICE PRO- HUB HI $50.67 7300 GONZALEZ OFFICE PRO- HUB HI $524.61 7300 GONZALEZ OFFICE PRO- HUB HI $95.23 7300 GONZALEZ OFFICE PRO- HUB HI $102.48 7300 GONZALEZ OFFICE PRO- HUB HI $72.99 7300 GONZALEZ OFFICE PRO- HUB HI $88.99 7300 GONZALEZ OFFICE PRO- HUB HI $15.99 7300 GONZALEZ OFFICE PRO- HUB HI $132.38 7300 GONZALEZ OFFICE PRO- HUB HI $310.52 7300 GONZALEZ OFFICE PRO- HUB HI $454.82 7300 GONZALEZ OFFICE PRO- HUB HI $214.14 7300 GONZALEZ OFFICE PRO- HUB HI $26.39 7300 GONZALEZ OFFICE PRO- HUB HI $53.27 7300 GONZALEZ OFFICE PRO- HUB HI $391.66 7300 GONZALEZ OFFICE PRO- HUB HI $85.73 7300 GONZALEZ OFFICE PRO- HUB HI -$42.00 7300 GONZALEZ OFFICE PRO- HUB HI $1,049.30 7300 GONZALEZ OFFICE PRO- HUB HI $335.65 7300 GONZALEZ OFFICE PRO- HUB HI $439.12 7300 GONZALEZ OFFICE PRO- HUB HI $559.48 7300 GONZALEZ OFFICE PRO- HUB HI $16.63 7300 GONZALEZ OFFICE PRO- HUB HI $345.02 7300 GONZALEZ OFFICE PRO- HUB HI $59.06 7300 GONZALEZ OFFICE PRO- HUB HI $29.35 7300 GONZALEZ OFFICE PRO- HUB HI $87.59 7300 GONZALEZ OFFICE PRO- HUB HI $32.49 7300 GONZALEZ OFFICE PRO- HUB HI $501.77 7300 GONZALEZ OFFICE PRO- HUB HI $220.07 7300 GONZALEZ OFFICE PRO- HUB HI $53.64 7377 SHI GOVERNMENT SOLUT HUB AS $397.82 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $21,178.25 TOTAL OF EXPENDITURES WITH HUBS $21,178.25 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $21,178.25 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.