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VOLUME II Public School Code of 1949 Goods and Services Expenditures Fiscal Year 2017-2018

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Public School Code of 1949 Goods and Services Expenditures Fiscal Year 2017-2018 VOLUME II Temple University Financial Disclosure Report Purchase of Goods and Services Contracts Notes and Definitions The following report provides the required disclosures for reporting the purchase of goods and services contracts. The University’s Banner Finance System does not include data enabling the distinction between the purchases of goods and services. Therefore, a single report is provided that includes both. Expenditures are categorized in the attached report using the following categories: General Supplies & Services: o General supplies, expendable equipment and software. Health Service Programs: o Animal lab, professional billing and other outside professional services. Insurance: o Malpractice, property, general liability, and employees insurances. Interest & Taxes: o Bond interest, real estate tax and debt service costs. Library: o Books, electronic periodicals, subscriptions and film. Professional Fees & Contracts: o Auditing, legal and collection fees and subcontracts. Property, Plant & Equipment: o Capital equipment, buildings and building improvements. Rent: o Equipment, building and office rentals. Repairs & Maintenance: o Equipment repair, maintenance of buildings and grounds. Telecommunications: o Telephone equipment, data communications and cellular services. Travel: o Travel agency fees, foreign and domestic travel expenses. Utilities: o Electric, gas, water, sewer, steam, chilled water and other miscellaneous utilities expenses. Each entry provides the category into which the purchase falls, the vendor name and address and the amount of the purchase. There is no more than one entry per vendor for a single category within a responsibility center. Purchases of goods and services in the Disclosure Report include those which equal or exceed $1,000 for each vendor from all Budgeted Operating Funds including Temple University Physicians. Temple University Vendor Report - FY2018 Beasley School of Law --------------------- General Supplies & Services --------------------------- Matt Industries Inc Vendor Number: 914100023 $1,865.94 Dupli Envelope & Graphics Corp Syracuse, NY 13211-2119 Joe Christensen Incorporated Vendor Number: 914100265 $12,308.16 Post Office Box 81269 Lincoln, NE 68501-1269 Apple Computer Incorporated Vendor Number: 914100269 $9,939.65 Post Office Box 281877 Atlanta, GA 30384-1877 Govconnection Incorporated Vendor Number: 914101112 $20,847.56 Post Office Box 536477 Pittsburgh, PA 15253-5906 Alpha Office Supplies Incorporated Vendor Number: 914101333 $28,185.78 Post Office Box 2361 Bala Cynwyd, PA 19004-6361 Terra Dotta LLC Vendor Number: 914102165 $16,250.00 Post Office Box 603356 Charlotte, NC 28260-3356 Kelly & Massa Photography Vendor Number: 914103180 $1,110.50 416 Governor Printz Blvd. Lester, PA 19029-1731 CDW Government Incorporated Vendor Number: 914103477 $6,155.79 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Express Breakfast & Lunch Vendor Number: 914103709 $1,732.75 Court Yard Side Lobby Philadelphia, PA 19102-1734 Jp Morgan Chase - Commercial Vendor Number: 914104566 $87,658.20 Card Services Salt Lake City, UT 84107-2386 Compass Group Usa Inc. Vendor Number: 914109450 $5,292.36 Highland Estates Coffee Charlotte, NC 28217-4511 Temple University Vendor Report - FY2018 Beasley School of Law --------------------- General Supplies & Services --------------------------- Pennsylvania Innocence Project Vendor Number: 914114468 $5,000.00 1515 Market Street Lobby 3 Philadelphia, PA 19102-1901 Aramark Receivables LLC Vendor Number: 915395687 $65,047.00 Post Office Box 978839 Dallas, TX 75397-8839 Armstrong Transfer & Storage Co Inc Vendor Number: 915576038 $14,277.15 Dba Crown Worldwide Moving San Leandro, CA 94577-6606 Guy Brown Management LLC Vendor Number: 915657456 $7,332.84 Guy Brown Nashville, TN 37230-6229 Library ------- Online Computer Library Center Inc Vendor Number: 914100688 $7,500.00 #774425 Chicago, IL 60677-0001 Internet Journals Incorporated Vendor Number: 914101307 $2,508.00 DBA:Bepress Berkeley, CA 94704 Oxford University Press Vendor Number: 914102470 $7,724.00 Post Office Box 935696 Atlanta, GA 31193-5696 Center For Computer Assisted Vendor Number: 914102483 $15,000.00 Legal Instructions Minneapolis, MN 55414-4504 West Publishing Corporation Vendor Number: 914102782 $96,955.68 West Payment Center Carol Stream, IL 60197-6292 Wert Bookbinding Incorporated Vendor Number: 914102788 $2,708.25 9975 Allentown Boulevard Grantville, PA 17028-8709 William S Hein And Company Incorpor Vendor Number: 914102868 $40,627.41 2350 North Forest Road Getzville, NY 14068-1296 Temple University Vendor Report - FY2018 Beasley School of Law --------------------- Library ------- Bloomberg BNA Vendor Number: 914102907 $65,800.00 Post Office 17009 Baltimore, MD 21297 Brill Vendor Number: 914104370 $4,836.00 P.O. Box 9000 leiden, Netherlands Jp Morgan Chase - Commercial Vendor Number: 914104566 $52,262.52 Card Services Salt Lake City, UT 84107-2386 American Lawyer Media Incorporated Vendor Number: 914104588 $10,750.00 The Legal Intelligencer Philadelphia, PA 19176 Informa Uk Ltd Vendor Number: 914105365 $6,205.10 PROCESSING INFORMA HEALTHCARE COLCHESTER, C03 3LP United Kingdom Thomson Reuters Tax & Accounting Vendor Number: 914106466 $6,454.00 , Center For Research Libraries Vendor Number: 914109447 $14,456.44 C/O NERL Chicago, IL 60637-2804 Proquest Vendor Number: 914109496 $33,804.54 Information & Learning Chicago, IL 60674-0001 RELX Inc Vendor Number: 914111576 $49,281.96 Schnell Publishing Co Philadelphia, PA 19170-0001 Elsevier Science Vendor Number: 914111683 $10,784.50 Post Office Box 7247-0370 Philadelphia, PA 19170-0001 Thomson Reuters Vendor Number: 914114313 $4,510.00 Master Data Center Detroit, MI 48267-0001 Temple University Vendor Report - FY2018 Beasley School of Law --------------------- Library ------- Cengage Learning Inc. Vendor Number: 914116231 $6,769.75 Education To Go Chicago, IL 60694-0001 NELLCO Law Library Consortium Inc Vendor Number: 915356045 $9,746.50 Albany Law School Albany, NY 12208 Politico LLC Vendor Number: 915601386 $7,000.00 Post Office Box 419342 Boston, MA 02241-9342 Professional Fees & Contracts ----------------------------- American Bar Association Vendor Number: 914102790 $34,180.00 Post Office Box 4745 Carol Stream, IL 60197-4745 Villanova University Vendor Number: 914102876 $1,706.03 Attn:Martha O'connor Villanova, PA 19085-1478 Ballard Spahr Andrews & Ingersoll Vendor Number: 914102954 $1,500.00 1735 Market Street Floor 51 Philadelphia, PA 19103-7599 Education Law Center Vendor Number: 914103432 $1,000.00 1315 Walnut Street Floor 4 Philadelphia, PA 19107-4705 Food by Barg Inc Vendor Number: 914103439 $4,225.50 Dba Day by Day Philadelphia, PA 19103-4406 Good Shepherd Corporation Vendor Number: 914103541 $10,000.00 Good Sheperd Mediation Program Philadelphia, PA 19130-3874 Pennsylvania Continuing Legal Educa Vendor Number: 914103673 $2,119.50 601 Commonwealth Avenue Harrisburg, PA 17106-2495 Defender Association Of Philadelphi Vendor Number: 914103736 $10,000.00 Attn Mark Hughes Rm 1224 Philadelphia, PA 19102-3016 Temple University Vendor Report - FY2018 Beasley School of Law --------------------- Professional Fees & Contracts ----------------------------- Jp Morgan Chase - Commercial Vendor Number: 914104566 $74,661.97 Card Services Salt Lake City, UT 84107-2386 Compass Group Usa Inc. Vendor Number: 914109450 $1,453.57 Highland Estates Coffee Charlotte, NC 28217-4511 Pennsylvania Innocence Project Vendor Number: 914114468 $5,000.00 1515 Market Street Lobby 3 Philadelphia, PA 19102-1901 Association of American Law Schools Vendor Number: 914116722 $20,250.00 1614 20th Street Northwest Washington, DC 20009-1001 Chamberlain, Hrdlicka, White, Willi Vendor Number: 914462700 $1,000.00 Williams and Aughtry Houston, TX 77002-4496 Peggy Browning Fund Vendor Number: 914470960 $1,000.00 100 South Broad Street Suite 1208 Philadelphia, PA 19110-1015 Young Conaway Stargatt & Taylor, LL Vendor Number: 914707619 $2,000.00 1000 North King Street Wilmington, DE 19899-0391 12th Street Catering Vendor Number: 914969977 $2,501.00 12th Street Catering Philadelphia, PA 19104-2552 Va Associates Vendor Number: 915132874 $17,760.00 Cafe Soleil Washington, DC 20006-3940 Kessler, Melissa Vendor Number: 915149060 $1,700.00 1391 Penn Avenue Southeast Unit 531 Washington, DC 20003-3091 Linkedin Corporation Vendor Number: 915262848 $1,750.00 62228 Collection Center Drive Chicago, IL 60693-0622 Temple University Vendor Report - FY2018 Beasley School of Law --------------------- Professional Fees & Contracts ----------------------------- Old Town Trolley Tours of Washingto Vendor Number: 915328332 $1,350.00 2640 Reed Street Northeast Washington, DC 20018-1704 Image Access Inc. Vendor Number: 915454734 $1,447.00 543 Northwest 77th Street Suite 210 Boca Raton, FL 33487-1334 Legal Information Preservation Alli Vendor Number: 915598607 $1,000.00 Lipa Bloomington, IN 47407-5266 Temple University Rome S.r.l Vendor Number: 915704675 $6,922.00 Lungotevere Arnaldo de Brescia 15 Roma, RM 00196, Italy Crocker, Deborah Vendor Number: 915730700 $1,300.00 Grounded Consulting Phila, PA 19119-2413 Property, Plant & Equipment --------------------------- Xerox Corporation Vendor Number: 914100164 $48,935.80 Post Office Box 827598 Philadelphia, PA 19182-7598 Jp Morgan Chase - Commercial Vendor Number: 914104566 $11,630.37 Card Services Salt Lake City, UT 84107-2386 Commercial Office Furniture
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