HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 757 WEST TEXAS A & M UNIVERSITY 757 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. 757 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 FIREHAWK SAFETY SYST $2,945.09 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,945.09 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,945.09 _______________ TOTAL OF SPECIAL TRADE $2,945.09 ********* OTHER SERVICES : 7253 CONFIDENTIAL $1,400.00 7253 SOUTHEAST SERVICE IN -$5,659.00 7273 COPY CRAFT PRINTERS $838.66 7276 INDUSTRYSAFE INC $8,484.00 7281 JERRY WALKER CORPORA $225.00 7281 LAMAR TEXAS LTD PART $1,600.00 7281 SPECIALTY PUBLICATIO $6,500.00 7286 CITIBANK CORPORATE -$1.12 7286 DIMMITT FLAKING LP $1,132.83 7286 HASTINGS CANVAS MTG $231.60 7286 K-LOG $594.73 7286 TARPLEY MUSIC COMPAN $125.00 7286 WELL COW LIMITED $130.00 7286 WESTWAY FEED PRODUCT $191.36 7299 BRIAN WILLIAM CRIPPS $2,100.00 7299 CANYON XPRESS CAR WA $252.00 7299 COPY CRAFT PRINTERS $451.32 7299 ELEMENTAR AMERICAS I $3,760.00 7299 HALES WELDING SERVIC $1,425.00 7299 KEVIN L JOHNSON $2,820.00 7299 MATHESON INC HUB WO $11,740.00 7299 P MARK GLENCROSS MD $2,060.00 7299 TANA F ROBERSON $1,500.00 7299 TREVOR WATKINS $345.95 7367 B J M SALES AND SERV $289.08 7367 HARLAND TECHNOLOGY S $918.00 7367 JEOL USA INC $29,943.37 7367 SRI INSTRUMENTS $1,100.00 7367 THOMAS (TOMMY) PERKI $547.50 7367 WARREN POWER & MACHI $2,925.05 7368 CANYON XPRESS CAR WA $318.00 7368 CITIBANK CORPORATE -$1,022.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $77,265.39 TOTAL OF EXPENDITURES WITH HUBS $11,740.00 TOTAL OF EXPENDITURES WITH NON HUBS $65,525.39 _______________ TOTAL OF OTHER SERVICES $77,265.39 ********* COMMODITY PURCHASING : 7300 BEN E KEITH COMPANY $477.00 7300 BLAKE WILLIAM CRIPPS $6,250.00 7300 CITIBANK CORPORATE $2,554.59 7300 KAREN W MCKASKLE $18.93 7300 LUCK'S MUSIC LIBRARY $390.00 7300 NAVAJO OFFICE PRODUC HUB HI $658.11 7300 ULINE INC $2,481.01 7310 SEONG G MOON $101.85 7328 ABAXIS INC $6,978.96 7328 AGRI RESEARCH CENTER $378.24 7328 AMERICAN LABORATORY $4,760.00 7328 ASHLEE M ADAMS $46.56 7328 CARGILL INC $17,054.53 7328 DAWN CUSTOM CATTLE F $4,033.12 7328 DIMMITT FLAKING LP $24,596.30 7328 HASTINGS CANVAS MTG $4,800.00 7328 R S M BUILDERS SUPPL $26,085.00 7328 REINERT HAY COMPANY $6,644.70 7328 TEXAS FEED FAT COMPA $3,514.80 7328 WAKO LIFE SCIENCES I $1,031.00 7328 WELL COW LIMITED $18,516.00 7334 ALLSTAR BUSINESS CON HUB WO $2,514.00 7334 AMERICAN HARLEQUIN C $28,707.46 7334 B & H FOTO & ELECTRO $3,847.84 7334 CITIBANK CORPORATE $1,675.42 7334 CLAY KING COM $5,090.07 7334 CONTINENTAL RESOURCE $16,321.20 7334 CSN STORES LLC $1,799.99 7334 ENFORCEMENT VIDEO LL $2,020.00 7334 EPPENDORF NORTH AMER $1,869.96 7334 FISHER SCIENTIFIC $3,048.94 7334 FORMS AND SURFACES $2,178.12 7334 GENERAL OFFICE SUPPL HUB WO $67,684.91 7334 GERMAN REMPEL BROS I $33,220.00 7334 K-LOG $4,942.95 7334 KLOPFENSTEIN ART EQU $7,599.80 7334 LPM OF OKLAHOMA - AM $3,899.00 7334 MITY LITE $33,581.06 7334 NAVAJO OFFICE PRODUC HUB HI $121,815.22 7334 NIKON INSTUMENTS INC $473.38 7334 PANACHE $3,372.50 7334 PASCO BROKERAGE INC HUB WO $6,826.98 7334 ROBERT GREEBON $1,980.00 7334 SECURETECH SYSTEMS I HUB WO $1,100.00 7334 SHIMADZU SCIENTIFIC $14,218.00 7334 SOUTH PLAINS COMMUNI $8,375.00 7334 SOUTHWEST SOLUTIONS $3,500.00 7334 TARPLEY MUSIC COMPAN $15,807.32 7334 TECHLAND $2,030.00 7334 VISUAL EDGE INC $2,311.38 7334 VWR FUNDING INC DBA $3,992.11 7334 VWR INTERNATIONAL IN $598.72 7334 WELLBORN SIGN INC $4,595.60 7371 SAM PACKS FIVE STAR $106,079.00 7372 CREATIVE BUS SALES I $64,607.70 7372 CRUISE CAR INC $18,365.00 7373 AMARILLO ELECTRIC SP $15,991.76 7373 B & H FOTO & ELECTRO $5,868.69 7373 BIOMEDICAL SOLUTIONS $13,894.61 7373 BLAKE WILLIAM CRIPPS $10,500.00 7373 DESIGNER GENES TECHN $13,750.00 7373 ENFORCEMENT VIDEO LL $48,750.00 7373 GRAINGER $7,611.49 7373 HARLAND TECHNOLOGY S $5,130.00 7373 M BRAUN INC $24,394.75 7373 MSR WEST INC $24,018.00 7373 PETE ARAGON JR $6,921.50 7373 SHIMADZU SCIENTIFIC $5,847.93 7373 SOUTH PLAINS COMMUNI $5,125.00 7373 VWR INTERNATIONAL IN $21,721.22 7373 WENGER CORPORATION $2,284.81 7373 WESTERN EQUIPMENT LL $32,657.65 7374 B & H FOTO & ELECTRO $894.51 7377 DELL MARKETING LP $7,495.00 7377 DESIGNER GENES TECHN $2,000.00 7378 CITIBANK CORPORATE $1,022.94 7378 DELL MARKETING LP $47,793.00 7380 ADINSTRUMENTS $6,050.00 7380 AUTOMATED RECORDS MA $15,500.00 7380 BIORAFT $3,320.00 7380 DESIGNER GENES TECHN $1,000.00 7380 SOUTH PLAINS COMMUNI $1,000.00 7380 TEXAS A&M UNIVERSITY $64.00 7380 TEXAS AGRICULTURAL E $2,024.00 7380 THE PURSUANT GROUP I $42,807.00 7406 TREVOR WATKINS $1,095.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,107,953.17 TOTAL OF EXPENDITURES WITH HUBS $200,599.22 TOTAL OF EXPENDITURES WITH NON HUBS $907,353.95 _______________ TOTAL OF COMMODITY PURCHASING $1,107,953.17 757 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 GARY KUHLMAN $650.00 7266 GARY KUHLMAN $450.00 7346 HELLAS CONSTRUCTION $458,565.07 7346 HELLAS CONSTRUCTION $157,761.93 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $617,427.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $617,427.00 _______________ TOTAL OF SPECIAL TRADE $617,427.00 ********* PROFESSIONAL SERVICES : 7245 BROWN GRAHAM & COMPA $1,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,750.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,750.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,750.00 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $135,108.00 7204 ACADEMIC HEALTHPLANS $249,300.00 7204 ANCO INSURANCE $144.00 7204 ANCO INSURANCE $843.02 7204 ANCO INSURANCE $212.50 7204 ANCO INSURANCE $1,217.45 7204 ANCO INSURANCE $137.00 7204 ANCO INSURANCE $289.00 7204 ANCO INSURANCE $5,316.15 7204 ANCO INSURANCE $5,182.00 7204 ANCO INSURANCE $325.00 7204 ANCO INSURANCE $761.38 7204 ANCO INSURANCE $16.00 7204 ANCO INSURANCE $215.21 7204 BILL BEATTY INSURANC $2,486.25 7204 BILL BEATTY INSURANC $442.00 7204 BILL BEATTY INSURANC $563.55 7204 BILL BEATTY INSURANC $187.85 7204 CULTURAL INSURANCE S $126.00 7204 SOUTHWEST SPECIAL RI $28.40 7204 SOUTHWEST SPECIAL RI $11.50 7204 SOUTHWEST SPECIAL RI $28.00 7204 SOUTHWEST SPECIAL RI $24.80 7204 SOUTHWEST SPECIAL RI $482.99 7204 SOUTHWEST SPECIAL RI $164.88 7204 SOUTHWEST SPECIAL RI $531.60 7204 SOUTHWEST SPECIAL RI $799.90 7204 SOUTHWEST SPECIAL RI $325.88 7204 SOUTHWEST SPECIAL RI $847.91 7204 SOUTHWEST SPECIAL RI $4,436.97 7204 SOUTHWEST SPECIAL RI $274.00 7204 SOUTHWEST SPECIAL RI $16.00 7204 SOUTHWEST SPECIAL RI $194.40 7204 SOUTHWEST SPECIAL RI $26.00 7204 SOUTHWEST SPECIAL RI $34.80 7204 SOUTHWEST SPECIAL RI $506.94 7204 WESTERN EQUIPMENT LL $3,663.00 7242 APPLE, INC. $6,500.00 7242 APPLE, INC. $4,500.00 7242 ELLUCIAN COMPANY L.P $375.00 7243 ULUMINATION $250.00 7243 ULUMINATION $250.00 7243 ULUMINATION $250.00 7243 ULUMINATION $250.00 7253 AMSA $375.00 7253 DOUBLE K LLC- LONE S $4,825.00 7253 DOUBLE K LLC- LONE S $250.00 7253 HRP CONSULTING GROUP $4,900.00 7253 HRP CONSULTING GROUP $6,300.00 7253 NATIONAL ASSOCIATION $1,500.00 7253 NATIONAL ASSOCIATION $1,056.27 7253 PERKINS WILL INC. $2,481.65 7253 SCOTT F. HEALY $8,555.00 7253 SCOTT F. HEALY $4,284.63 7253 SCOTT F. HEALY $8,260.00 7253 SOUTHEAST SERVICE CO $1,102,017.37 7253 SOUTHEAST SERVICE CO $911,707.40 7253 SOUTHEAST SERVICE CO $158,938.90 7253 SOUTHEAST SERVICE CO $93,653.80 7253 SOUTHEAST SERVICE CO $160,894.06 7253 SOUTHEAST SERVICE CO $8,280.14 7253 SOUTHEAST SERVICE CO $51,368.95 7253 SOUTHEAST SERVICE CO $723.50 7253 SOUTHEAST SERVICE CO $147,497.26 7253 SOUTHEAST SERVICE CO $20,571.98 7253 SOUTHEAST SERVICE CO $164,885.52 7253 SOUTHEAST SERVICE CO $18,666.31 7253 SOUTHEAST SERVICE CO $1,422,402.18 7253 SOUTHEAST SERVICE CO $131,890.71 7253 SOUTHEAST SERVICE CO $4,900.01 7253 SOUTHEAST SERVICE CO $295,850.51 7253 SOUTHEAST SERVICE CO $14,566.62 7253 SOUTHEAST SERVICE CO $57,772.01 7253 SOUTHEAST SERVICE CO $9,197.42 7253 SOUTHEAST SERVICE CO $34,688.91 7253 SOUTHEAST SERVICE CO $101,190.62 7253 SOUTHEAST SERVICE CO $99,444.04 7253 SOUTHEAST SERVICE CO $185,929.16 7253 SOUTHEAST SERVICE CO $56,802.03 7253 SOUTHEAST SERVICE CO $900,229.42 7253 SOUTHEAST SERVICE CO $70,815.31 7253 SOUTHEAST SERVICE CO $13,274.61 7253 SOUTHEAST SERVICE CO $541,380.21 7253 SOUTHEAST SERVICE CO $263,532.95 7253 SOUTHEAST SERVICE CO $113,723.73 7253 SOUTHEAST SERVICE CO $323,117.67 7253 SOUTHEAST SERVICE CO $8,417.79 7253 SOUTHEAST SERVICE CO $120,197.01 7253 SOUTHEAST SERVICE CO $15,457.98 7253 SOUTHEAST SERVICE CO $12,970.49 7253 SOUTHEAST SERVICE CO $265,275.68 7253 SOUTHEAST SERVICE CO $88,351.31 7253 SOUTHEAST SERVICE CO $23,384.82 7253 SOUTHEAST SERVICE CO $222,506.99 7253 SOUTHEAST SERVICE CO $58,966.74 7253 SOUTHEAST SERVICE CO $12,757.61 7253 SQUIRE PATTON BOGGS $6,000.00 7253 WINSTEAD PC $1,050.00 7262 BLACKBOARD INC $14,998.68 7262 BLACKBOARD INC $123,638.00 7262 DIGITAL ARCHITECTURE $9,670.00 7262 ENTRINSIK INC $11,475.00 7262 FAAC INCORPORATED $1,249.75 7262 IOTA SOLUTIONS, LLC $16,250.00 7262 MBS TEXTBOOK EXCHANG $6,839.00 7262 MBS TEXTBOOK EXCHANG $5,839.00 7262 SOUTHWEST X-RAY CO $4,500.00 7262 STARREZ INC $13,842.00 7267 BLACKBOARD INC $534.00 7267 BLACKBOARD INC $578.00 7267 BLACKBOARD INC $3,955.00 7267 BLACKBOARD INC $231.00 7273 BENTON F. ALLEN $70.97 7273 BLACKBOARD INC $1,485.00 7273 CENVEO WORLDWIDE LIM $1,020.46 7273 ENROLLMENTFUEL, LLC $10,516.00 7273 ENROLLMENTFUEL, LLC $1,368.50 7273 ENROLLMENTFUEL, LLC $2,970.00 7273 GRAHAM DATA SUPPLIES $613.75 7273 JOSTENS INC $9.90 7273 JOSTENS INC $9.90 7273 JOSTENS INC $29.70 7273 JOSTENS INC $23.10 7273 JOSTENS INC $29.70 7273 JOSTENS INC $1,145.10 7273 JOSTENS INC $11.85 7273 JOSTENS INC $471.90 7273 JOSTENS INC $6.60 7273 JOSTENS INC $273.90 7273 JOSTENS INC $424.21 7273 JOSTENS INC $30.00 7273 JOSTENS INC $290.40 7273 JOSTENS INC $30.00 7273 JOSTENS INC $1,016.40 7273 JOSTENS INC $171.60 7273 JOSTENS INC $13.20 7273 JOSTENS INC $9.90 7273 JOSTENS INC $13.20 7273 JOSTENS INC $8,100.00 7273 JOSTENS INC $23.10 7273 JOSTENS INC $1,148.06 7273 JOSTENS INC $3.30 7273 JOSTENS INC $2,399.10 7273 JOSTENS INC $26.40 7273 JOSTENS INC $600.60 7273 JOSTENS INC $75.90 7273 JOSTENS INC $13.20 7273 JOSTENS INC $3.30 7273 JOSTENS INC $23.10 7273 JOSTENS INC $6.60 7273 JOSTENS INC $36.30 7273 JOSTENS INC $29.36 7273 JOSTENS INC $33.00 7273 JOSTENS INC $16.50 7273 JOSTENS INC $13.20 7273 JOSTENS INC $3.30 7273 JOSTENS INC $669.60 7273 JOSTENS INC $26.40 7273 JOSTENS INC $29.70 7273 JOSTENS INC $778.80 7273 JOSTENS INC $49.50 7273 JOSTENS INC $13.20 7273 JOSTENS INC $6.60 7273 JOSTENS INC $6,723.00 7273 JOSTENS INC $13.20 7273 JOSTENS INC $6.60 7273 JOSTENS INC $16.50 7273 ROARING SPRINGS $2,190.84 7273 SLATE GROUP $389.67 7273 THE GREAT ARMADILLO $2,180.83 7273 WHITNEY RUSSELL PRIN $269.99 7273 ZIP PRINT $5,341.00 7273 ZIP PRINT $1,910.00 7273 ZIP PRINT $8,980.88 7273 ZIP PRINT $5,561.00 7273 ZIP PRINT $804.00 7273 ZIP PRINT $389.00 7275 SUPERFANU INC $5,000.00 7276 AMERICAN MATHEMATIC $809.61 7276 AMIGOS LIBRARY SERV $12,760.00 7276 AT&T $5,048.03 7276 AT&T $5,048.03 7276 AT&T $5,048.03 7276 AT&T $5,048.03 7276 AT&T $5,047.13 7276 AT&T $5,048.03 7276 AT&T $5,048.03 7276 AT&T MOBILITY $5,048.03 7276 AT&T MOBILITY $752.88 7276 AT&T MOBILITY $5,088.89 7276 AT&T MOBILITY $5,056.93 7276 AT&T MOBILITY $5,056.03 7276 AT&T MOBILITY $5,056.03 7276 CENGAGE LEARNING $8,708.00 7276 CENGAGE LEARNING $50.00 7276 CENGAGE LEARNING $2,856.62 7276 CLARIVATE ANALYTICS $47,655.10 7276 COLLEGE HEALTH SERVI $6,115.00 7276 COLLEGE SOURCE $5,082.00 7276 EBSCO INDUSTRIES $138,646.61 7276 EBSCO INDUSTRIES $56,951.65 7276 EBSCO INDUSTRIES $32,383.86 7276 EBSCO INDUSTRIES $45,874.06 7276 EBSCO INDUSTRIES $80,499.24 7276 EBSCO INDUSTRIES $32,449.59 7276 EBSCO INDUSTRIES $50,078.00 7276 EBSCO INDUSTRIES $78,906.55 7276 EBSCO INDUSTRIES $78,020.00 7276 EX LIBRIS $33,114.70 7276 GREATER WESTERN LIBR $1,525.87 7276 GREATER WESTERN LIBR $1,556.67 7276 MANGO LANGUAGES $7,812.00 7276 MERGENT, INC $9,185.00 7276 NATL RESEARCH CENTER $23,032.00 7276 NATL RESEARCH CENTER $13,699.00 7276 PRODUCTIVITY CENTER $330.00 7276 SUDDENLINK $5,133.38 7276 SUDDENLINK $480.03 7276 SUDDENLINK $5,133.38 7276 SUDDENLINK $516.50 7276 SUDDENLINK $17,070.43 7276 SUDDENLINK $10,266.76 7276 SUDDENLINK $51.06 7276 SUDDENLINK $245.05 7276 SUDDENLINK $929.70 7276 SUDDENLINK $40.42 7276 SUDDENLINK $516.50 7276 SUDDENLINK $929.70 7276 SUDDENLINK $5,133.30 7276 SUDDENLINK $147.56 7276 SUDDENLINK $5,133.38 7276 SUDDENLINK $516.50 7276 SUDDENLINK $2,094.52 7276 SUDDENLINK $5,133.38 7276 SUDDENLINK $929.70 7276 SUDDENLINK $729.18 7276 SUDDENLINK $516.50 7276 SUDDENLINK $929.70 7276 SUDDENLINK $234.98 7276 SUDDENLINK $516.10 7276 SUDDENLINK $5,133.46 7276 SUDDENLINK $17,320.43 7276 SUDDENLINK $480.03 7276 SUDDENLINK $929.70 7276 SUDDENLINK $50,897.45 7276 SUDDENLINK $729.18 7276 SUDDENLINK $5,133.38 7276 SUDDENLINK $516.50 7276 SUDDENLINK $17,070.43 7276 SUDDENLINK $516.50 7276 SUDDENLINK $281.92 7276 SUDDENLINK $12,562.89 7276 SUDDENLINK $516.50 7276 SUDDENLINK $5,133.38 7276 SUDDENLINK $516.90 7276 SUDDENLINK $5,133.38 7276 SUDDENLINK $2,602.12 7276 SUDDENLINK $500.84 7276 SUDDENLINK $1,312.26 7276 SUDDENLINK $5,048.03 7276 SUDDENLINK $245.05 7276 SUDDENLINK $245.05 7276 SUDDENLINK $929.70 7276 SUDDENLINK $516.50 7276 SUDDENLINK $929.70 7276 SUDDENLINK $17,070.43 7276 SUDDENLINK $51.06 7276 SUDDENLINK $5,133.38 7276 SUDDENLINK $516.50 7276 SUDDENLINK $456.24 7276 SUDDENLINK $516.50 7276 SUDDENLINK $1,001.68 7276 TEXAS STATE LIBRARY $17,787.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 VITAL SOURCE TECHNOL $7,200.00 7281 ACCENT WEST INC $1,275.00 7281 ACCENT WEST INC $1,275.00 7281 ALPHA MEDIA LLC $520.00 7281 AMARILLO CHAMBER OF $600.00 7281 AMARILLO CHAMBER OF $3,000.00 7281 AMARILLO GLOBE NEWS $895.00 7281 CANYON EAGLE BOOSTER $125.00 7281 CENVEO WORLDWIDE LIM $1,567.58 7281 CHOICE DIRECTORIES $909.00 7281 CHOICE MEDIA $2,400.00 7281 CLARENDON ENTERPRISE $421.50 7281 DALLAS MORNING NEWS $11,320.00 7281 DANIEL BLOOM $250.00 7281 E-LOCALLINK, INC $4,995.00 7281 FRENSHIP HIGH SCHOOL $1,500.00 7281 HEARST MEDIA SERVICE $1,479.00 7281 HEARST MEDIA SERVICE $129.00 7281 HEARST MEDIA SERVICE $795.00 7281 HEREFORD BRAND $491.00 7281 HIGH PLAINS PUBLIC R $2,060.40 7281 HIGH PLAINS PUBLIC R $2,900.00 7281 JASON BOYETT, LLC $1,200.00 7281 KAMR TELEVISION $375.00 7281 KAMR TELEVISION $1,000.00 7281 KVII-TV $5,000.00 7281 KVII-TV $2,717.00 7281 KVII-TV $492.00 7281 KVII-TV $1,326.00 7281 KVII-TV $1,165.00 7281 KZBZ $5.00 7281 LOOK OUTDOOR ADVERTI $219.94 7281 LOOK OUTDOOR ADVERTI $166.25 7281 LOOK OUTDOOR ADVERTI $166.25 7281 LOOK OUTDOOR ADVERTI $166.25 7281 LOOK OUTDOOR ADVERTI $166.25 7281 LOOK OUTDOOR ADVERTI $166.25 7281 LOOK OUTDOOR ADVERTI $166.25 7281 LOOK OUTDOOR ADVERTI $166.25 7281 LOOK OUTDOOR ADVERTI $166.25 7281 LOOK OUTDOOR ADVERTI $166.25 7281 LOOK OUTDOOR ADVERTI $166.25 7281 MALLORY P. SCHILLING $45.00 7281 MALLORY P. SCHILLING $45.00 7281 MARILLO YOUTH CHOIR $575.00 7281 MARY S. COYNE $45,000.00 7281 MINORITY TIMES $1,295.00 7281 NEIL W TERRY $1,637.73 7281 NEWS CHANNEL 10 $340.00 7281 NEWS CHANNEL 10 $862.00 7281 NEWS CHANNEL 10 $594.10 7281 NEWS CHANNEL 10 $1,600.00 7281 NEWS CHANNEL 10 $1,600.00 7281 NEWS CHANNEL 10 $1,600.00 7281 NEWS CHANNEL 10 $1,600.00 7281 NEWS CHANNEL 10 $3,493.00 7281 NEWS CHANNEL 10 $929.90 7281 NEWS CHANNEL 10 $1,600.00 7281 NEWS CHANNEL 10 $495.00 7281 NEWS CHANNEL 10 $11,408.50 7281 NEWS CHANNEL 10 $334.00 7281 NEWS CHANNEL 10 $1,600.00 7281 NEWS CHANNEL 10 $1,083.00 7281 NEWS CHANNEL 10 $2,550.00 7281 NEWS CHANNEL 10 $1,599.70 7281 NEWS CHANNEL 10 $450.00 7281 NEXSTAR BROADCASTING $3,484.00 7281 NEXSTAR BROADCASTING $1,490.00 7281 NEXSTAR BROADCASTING $6,000.00 7281 NEXSTAR BROADCASTING $570.00 7281 NEXSTAR BROADCASTING $1,160.00 7281 PANHANDLE BASEBALL C $5,430.00 7281 PRINCETON REVIEW MAR $7,695.00 7281 SLATE GROUP $5,280.65 7281 SUDDENLINK MEDIA $575.00 7281 SUDDENLINK MEDIA $2,540.00 7281 SUDDENLINK MEDIA $2,553.00 7281 TASSSP $100.00 7281 TEXAS MONTHLY $2,562.00 7281 TEXAS SPEECH COMMUNI $250.00 7281 TFE TIMES, LLC $7,188.00 7281 THE LAMAR COMPANIES $375.00 7281 THE LAMAR COMPANIES $375.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $375.00 7281 THE LAMAR COMPANIES $375.00 7281 THE LAMAR COMPANIES $375.00 7281 THE LAMAR COMPANIES $375.00 7281 THE LAMAR COMPANIES $3,397.10 7281 THE LAMAR COMPANIES $750.00 7281 THE LAMAR COMPANIES $800.00 7281 THE LAMAR COMPANIES $800.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $375.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $1,975.00 7281 THE LAMAR COMPANIES $1,920.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $800.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $800.00 7281 THE LAMAR COMPANIES $800.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $800.00 7281 THE LAMAR COMPANIES $375.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $8,130.00 7281 THE LAMAR COMPANIES $800.00 7281 THE LAMAR COMPANIES $375.00 7281 ZIP PRINT $10,576.00 7286 A.C. LEGG, INC. $135.63 7286 BECKMAN COULTER $192.10 7286 BENTON F. ALLEN $76.33 7286 BIO-RAD LABORATORIES $75.00 7286 BRADLEY W JOHNSON $15.61 7286 BRADLEY W JOHNSON $22.42 7286 D&D ENDEAVORS LLC HUB WO $18.20 7286 DIMMITT FLAKING LP $198.88 7286 DIMMITT FLAKING LP $452.06 7286 DIMMITT FLAKING LP $218.15 7286 DIMMITT FLAKING LP $20.05 7286 DIMMITT FLAKING LP $204.88 7286 DIMMITT FLAKING LP $223.78 7286 DIMMITT FLAKING LP $226.16 7286 DIMMITT FLAKING LP $222.20 7286 FEDEX $1,343.72 7286 FEDEX $2,284.32 7286 FEDEX $3,381.79 7286 FEDEX $2,362.82 7286 FEDEX $6,067.95 7286 FEDEX $3,318.49 7286 FEDEX $2,331.43 7286 FEDEX $3,813.98 7286 FEDEX $1,932.87 7286 FEDEX $1,303.97 7286 FEDEX $1,316.28 7286 HB REALTY $70.75 7286 JENNY S. 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SCHILLING $100.00 7299 MARGARET ROY $750.00 7299 MARGARET ROY $637.50 7299 MARGARET ROY $637.50 7299 MARGARET ROY $150.00 7299 MARGARET ROY $675.00 7299 MARGARET ROY $675.00 7299 MARGARET ROY $825.00 7299 MARGARET ROY $862.50 7299 MARGARET ROY $1,575.00 7299 MARGARET ROY $675.00 7299 MARGARET ROY $325.00 7299 MARGARET ROY $300.00 7299 MARGARET ROY $787.50 7299 MARIA LINDSEY $300.00 7299 MARY S. COYNE $7,500.00 7299 MARY S. COYNE $3,500.00 7299 MARY S. COYNE $2,600.00 7299 MARY S. COYNE $1,500.00 7299 MARY S. COYNE $10,000.00 7299 MARY S. COYNE $3,050.00 7299 MARY S. COYNE $3,500.00 7299 MARY S. COYNE $1,000.00 7299 MATTHEW B COGGINS $82.00 7299 MATTHEW B COGGINS $205.00 7299 MATTHEW B COGGINS $246.00 7299 MATTHEW B COGGINS $225.50 7299 MATTHEW J SHERLEY $1,320.00 7299 MATTHEW R. GARZA $225.00 7299 MATTHEW R. GARZA $123.00 7299 MATTHEW R. GARZA $184.50 7299 MAX E. WHITE $194.75 7299 MAX E. WHITE $246.00 7299 MAX E. WHITE $184.50 7299 MAX E. WHITE $246.00 7299 MICHAEL ERICKSON $110.00 7299 MICHAEL J. ROMERO $266.50 7299 MICHAEL J. ROMERO $123.00 7299 MICHAEL PREUSS $45.00 7299 MILA HENRY-MOORE $300.00 7299 MISTI M. KOONTZ $600.00 7299 N E G KEYBOARD SERVI $1,027.50 7299 N E G KEYBOARD SERVI $1,493.42 7299 N E G KEYBOARD SERVI $2,248.69 7299 NATHAN LINDSAY $1,500.00 7299 NATHAN PFEIL $3,500.00 7299 NATHAN PFEIL $3,500.00 7299 NCS PEARSON INC $10,000.00 7299 NCS PEARSON INC $10,000.00 7299 NCS PEARSON INC $10,000.00 7299 NEUHAUS EDUCATION CE $3,000.00 7299 OLEN WILLIAMS INC $1,109.00 7299 PALOMARES COMMUNICAT $1,000.00 7299 PAMELA M KIRBY $2,000.00 7299 PAMELA M KIRBY $2,500.00 7299 PAMELA M KIRBY $1,000.00 7299 PAMELA M KIRBY $2,000.00 7299 PANACHE $5,684.16 7299 PANHAN CREATIVE LLC $4,000.00 7299 PANHAN CREATIVE LLC $500.00 7299 PARTIES PICNICS & PR $2,160.00 7299 PARTIES PICNICS & PR $530.00 7299 PEACE2GETHER STUDIOS $500.00 7299 PHOENIX DESIGN WORKS $1,000.00 7299 PHOENIX DESIGN WORKS $1,500.00 7299 PHOENIX DESIGN WORKS $500.00 7299 PLATINUM C. BARBERSH $650.00 7299 POSEIDON SCIENCES RE $8,125.00 7299 PYRAMID EDUCATIONAL $128.06 7299 PYRAMID EDUCATIONAL $6,618.09 7299 RADIAK GROUP LLC $1,699.00 7299 RADIAK GROUP LLC $1,699.00 7299 RAILSBACK, HARRELL & $401.50 7299 RANDALL COUNTY SHERI $75.00 7299 RANDALL COUNTY SHERI $397.50 7299 RANDALL COUNTY SHERI $125.00 7299 RANDALL COUNTY SHERI $200.00 7299 RANDALL COUNTY SHERI $660.00 7299 RANDALL COUNTY SHERI $1,348.75 7299 ROBERT M. FORD $250.00 7299 ROBERT PRICE $2,000.00 7299 ROBERT W. BOROSS $1,620.00 7299 SAFETY KLEEN CORP $4,335.55 7299 SAFETY KLEEN CORP $11.85 7299 SCOTT A. SMITH $200.00 7299 SCOTT WOLNIAK $200.00 7299 SERVI-TECH INC $56.78 7299 SERVI-TECH INC $113.56 7299 SHANNON RICHARDSON $100.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $260.00 7299 SHEILA HOFFMAN $120.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $120.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $260.00 7299 SHEILA HOFFMAN $120.00 7299 SHERRY NEESE $967.50 7299 SHERRY NEESE $967.50 7299 SHERRY NEESE $860.00 7299 SIMCENTRAL $90,000.00 7299 SIMCENTRAL $560.00 7299 SIMCENTRAL $660.00 7299 SIMCENTRAL $1,200.00 7299 SOUTHEAST SERVICE CO $492,641.81 7299 SOUTHEAST SERVICE CO $529,973.44 7299 SOUTHEAST SERVICE CO $522,933.85 7299 SOUTHEAST SERVICE CO $539,133.08 7299 SOUTHEAST SERVICE CO $536,357.05 7299 SOUTHEAST SERVICE CO $7,780.09 7299 SOUTHEAST SERVICE CO $15,560.18 7299 SOUTHEAST SERVICE CO $522,933.85 7299 SOUTHEAST SERVICE CO $536,357.05 7299 SOUTHEAST SERVICE CO $536,357.05 7299 SOUTHEAST SERVICE CO $536,357.05 7299 SOUTHEAST SERVICE CO $536,357.05 7299 SOUTHEAST SERVICE CO $536,357.05 7299 SOUTHEAST SERVICE CO $533,357.05 7299 STACIA W. LUSBY $1,063.75 7299 STACIA W. LUSBY $971.25 7299 STACIA W. LUSBY $1,110.00 7299 STACIA W. LUSBY $2,035.00 7299 STACIA W. LUSBY $1,202.50 7299 STACIA W. LUSBY $1,618.75 7299 STACIA W. LUSBY $1,618.75 7299 STACIA W. LUSBY $1,665.00 7299 STACIA W. LUSBY $878.75 7299 STEPHEN A. BRAZILLE $300.00 7299 STERIS CORPORATION $1,076.00 7299 STEVEN E. PARKER $60.00 7299 STEVEN E. PARKER $60.00 7299 STEVEN G. CHEEK $1,000.00 7299 STRETCH INTERNET LLC $4,998.00 7299 SUE B. DUKE $200.00 7299 SYM EDUCATIONAL CONS $8,315.00 7299 TAMARA L. STAMPS $480.00 7299 TANA F. ROBERSON $1,250.00 7299 TANA F. ROBERSON $2,000.00 7299 TANA F. ROBERSON $623.40 7299 TANA F. ROBERSON $1,250.00 7299 TATIANA MANN $500.00 7299 TAYLOR M. SMOCK $40.00 7299 TEPPER LAW FIRM LLC $337.50 7299 TEPPER LAW FIRM LLC $337.50 7299 TEXAS OVERDOSE NALOX $5,211.03 7299 TEXAS PANHANDLE $300.00 7299 TIMOTHY ODEGRD $4,000.00 7299 TODD BENNETT $250.00 7299 TODD PINNELL $600.00 7299 TOMMY L. LONG $2,500.00 7299 VALERIE D MOORE $1,350.00 7299 VAST EXPANSE CREATIV $5,235.00 7299 VAST EXPANSE CREATIV $4,815.00 7299 VAST EXPANSE CREATIV $5,640.00 7299 VAST EXPANSE CREATIV $5,040.00 7299 VAST EXPANSE CREATIV $4,845.00 7299 VAST EXPANSE CREATIV $4,710.00 7299 WASHINGTON SPEAKERS $21,500.00 7299 WASHINGTON SPEAKERS $16,500.00 7299 WASHINGTON SPEAKERS $21,500.00 7299 WILLIAM E. GLOVER, I $375.00 7299 YUGAR PRODUCTIONS $1,500.00 7299 ZACHARY G. SLOVIN $405.00 7299 ZANE M. TISDALE $680.00 7367 BIO-RAD LABORATORIES $2,650.00 7367 BJM SALES SERVICE $108.96 7367 BLACKBOARD INC $56,980.00 7367 BLACKBOARD INC $5,950.00 7367 BRUKER BIOSPIN CORP $8,650.00 7367 DERRELLS GARAGE $9,850.00 7367 JEOL USA, INC. $12,049.65 7367 LPM PARTS & SERVICE $153.00 7367 NEU-TEC GROUP INC $2,494.00 7367 STERIS CORPORATION $567.17 7367 STERIS CORPORATION $1,701.51 7367 STERIS CORPORATION $567.17 7367 STERIS CORPORATION $1,386.42 7367 STERIS CORPORATION $7,146.30 7367 STERIS CORPORATION $567.17 7367 STERIS CORPORATION $567.17 7367 STERIS CORPORATION $567.17 7367 THE PUMP HOUSE $544.38 7368 CANYON XPRESS CAR WA $168.00 7368 CANYON XPRESS CAR WA $120.00 7368 CANYON XPRESS CAR WA $132.00 7368 CANYON XPRESS CAR WA $150.00 7516 AT&T MOBILITY $514.88 7516 AT&T MOBILITY $1,492.80 7516 AT&T MOBILITY $1,958.03 7516 AT&T MOBILITY $1,911.84 7516 AT&T MOBILITY $514.70 7516 AT&T MOBILITY $2,028.50 7516 AT&T MOBILITY $511.34 7516 AT&T MOBILITY $568.33 7516 AT&T MOBILITY $2,016.50 7516 AT&T MOBILITY $511.31 7516 AT&T MOBILITY $515.48 7516 AT&T MOBILITY $2,550.90 7516 AT&T MOBILITY $514.70 7516 AT&T MOBILITY $1,831.31 7516 AT&T MOBILITY $533.92 7516 AT&T MOBILITY $2,039.16 7516 AT&T MOBILITY $1,893.91 7516 AT&T MOBILITY $1,911.84 7516 AT&T MOBILITY $511.34 7516 AT&T MOBILITY $1,483.20 7516 AT&T MOBILITY $269.64 7516 AT&T MOBILITY $1,493.00 7516 ELLUCIAN COMPANY L.P $12,000.00 7516 VERIZON WIRELESS SER $305.97 7516 VERIZON WIRELESS SER $306.33 7516 VERIZON WIRELESS SER $310.74 7516 VERIZON WIRELESS SER $306.30 7516 VERIZON WIRELESS SER $310.65 7516 VERIZON WIRELESS SER $119.14 7516 VERIZON WIRELESS SER $333.52 7516 VERIZON WIRELESS SER $256.26 7516 VERIZON WIRELESS SER $89.19 7516 VERIZON WIRELESS SER $303.63 7516 VERIZON WIRELESS SER $310.43 7516 VERIZON WIRELESS SER $310.43 7516 VERIZON WIRELESS SER $37.99 7516 VERIZON WIRELESS SER $86.33 7516 VERIZON WIRELESS SER $258.69 7516 VERIZON WIRELESS SER $258.69 7516 VERIZON WIRELESS SER $306.30 7516 VERIZON WIRELESS SER $310.65 7516 VERIZON WIRELESS SER $37.99 7516 VERIZON WIRELESS SER $361.05 7516 VERIZON WIRELESS SER $89.19 7516 VERIZON WIRELESS SER $252.96 7516 VERIZON WIRELESS SER $305.72 7516 VERIZON WIRELESS SER $89.27 7516 VERIZON WIRELESS SER $310.31 7516 VERIZON WIRELESS SER $310.00 7516 VERIZON WIRELESS SER $37.99 7516 VERIZON WIRELESS SER $37.99 7516 VERIZON WIRELESS SER $37.99 7516 VERIZON WIRELESS SER $310.43 7516 VERIZON WIRELESS SER $305.97 7516 VERIZON WIRELESS SER $37.99 7516 VERIZON WIRELESS SER $305.97 7516 VERIZON WIRELESS SER $87.94 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $22,240,527.37 TOTAL OF EXPENDITURES WITH HUBS $64,203.00 TOTAL OF EXPENDITURES WITH NON HUBS $22,176,324.37 _______________ TOTAL OF OTHER SERVICES $22,240,527.37 ********* COMMODITY PURCHASING : 7300 A.C. LEGG, INC. $1,675.00 7300 ABAXIS INC. $7,009.20 7300 ALERT SERVICES $10,955.25 7300 ALLSTAR BUSINESS CON HUB WO $4,011.73 7300 ALUMINUM ATHLETIC EQ $1,892.50 7300 AMARILLO COUNTRY CLU $39.00 7300 AMARILLO COUNTRY CLU $220.00 7300 AMARILLO COUNTRY CLU $55.00 7300 ANIMAL HEALTH INTER $181.79 7300 ARCTIC GLACIER U.S.A $824.50 7300 BALFOUR $8,530.00 7300 BEN E KEITH FOODS-AM $1,118.53 7300 BENTON F. ALLEN $44.73 7300 BENTON F. ALLEN $41.87 7300 BENTON F. ALLEN $76.86 7300 BENTON F. ALLEN $23.46 7300 BETH A. GARCIA $144.77 7300 BJM SALES SERVICE $789.49 7300 BJM SALES SERVICE $80.22 7300 BOBBIE A. WIERSEMA $182.74 7300 BRADLEY W JOHNSON $7.77 7300 BRADLEY W JOHNSON $11.10 7300 BRADLEY W JOHNSON $22.42 7300 BRUKER BIOSPIN CORP $8,650.00 7300 CARDINALS SPORT CENT $8,909.69 7300 CARDINALS SPORT CENT $4,980.45 7300 CARDINALS SPORT CENT $650.99 7300 CARDINALS SPORT CENT $4,975.35 7300 CARDINALS SPORT CENT $5,867.65 7300 CARDINALS SPORT CENT $6,315.50 7300 CARDINALS SPORT CENT $4,810.60 7300 CARDINALS SPORT CENT $2,728.94 7300 CARDINALS SPORT CENT $5,883.86 7300 CARDINALS SPORT CENT $688.65 7300 CARDINALS SPORT CENT $84.00 7300 CARDINALS SPORT CENT $54,974.05 7300 CENVEO WORLDWIDE LIM $3,294.48 7300 CENVEO WORLDWIDE LIM $846.93 7300 CHRISTIE A SPRING $44.94 7300 CITIBANK $4,673,874.50 7300 COLLEGE BOARD $5,905.80 7300 CONNIE D MCKEE $349.88 7300 CURRY COUNTY FAIR BO $15,266.33 7300 D&D ENDEAVORS LLC HUB WO $224.00 7300 DAVID G LUST $21.39 7300 EDDIE HENDERSON $59.98 7300 EDDIE HENDERSON $17.99 7300 EDWARD R. TRUITT $45.12 7300 FOOD SAFETY NET SERV $327.00 7300 G T DISTRIBUTORS INC $1,162.80 7300 GARY KISTNER $69.02 7300 GENERAL OFFICE SUPPL HUB WO $1,271.10 7300 GENERAL OFFICE SUPPL HUB WO $1,998.60 7300 GERTRUDE A. HANSON $113.37 7300 GERTRUDE A. HANSON $62.22 7300 GERTRUDE A. HANSON $39.99 7300 GERTRUDE A. HANSON $78.78 7300 GERTRUDE A. HANSON $274.74 7300 GERTRUDE A. HANSON $17.52 7300 GERTRUDE A. HANSON $58.05 7300 GERTRUDE A. HANSON $67.41 7300 GERTRUDE A. HANSON $110.00 7300 GERTRUDE A. HANSON $187.87 7300 GLOBAL MEDICAL INSTR $1,174.67 7300 JEFFRY S. BABB $28.59 7300 JOE B. SHERROD $39.90 7300 JOHN H LANDON $104.00 7300 JOHN H LANDON $36.50 7300 JONATHAN A. SHAFFER $248.94 7300 JONATHAN A. SHAFFER $9.31 7300 JONATHAN D. MOBLEY $25.98 7300 JULIE A. MANN $30.94 7300 JULIE A. MANN $56.17 7300 JULIE A. MANN $4.17 7300 JULIE A. MANN $25.91 7300 KAITLYN R. WESLEY $200.23 7300 KEVIN B. WILLIAMS $177.68 7300 KEVIN POND $312.80 7300 KIMBERLY R BRUCE $10.61 7300 LAUREN S. SHINALL $60.00 7300 LAUREN S. SHINALL $410.00 7300 LESLIE E MEEK $11.68 7300 MARC MELTON $38.39 7300 MARK A UPTERGROVE $140.00 7300 MIMEO INC $358.00 7300 MOLLY V. MOORE $69.74 7300 MORGAN T. BROWN $29.98 7300 NANCY C. HARKINS $139.33 7300 NANCY GARCIA $89.24 7300 NANCY GARCIA $10.98 7300 NANCY GARCIA $129.48 7300 NANCY GARCIA $8.04 7300 NATHAN J WOLF $390.00 7300 NATIONAL ASSOCIATION $495.00 7300 NATL RESEARCH CENTER $1,267.00 7300 NAVAJO OFFICE PRODUC HUB HI $3,592.09 7300 PARTAC PEAT CORPORAT $3,125.50 7300 PATRICIA J. TYRER $46.00 7300 POCKET NURSE ENTERPR $693.10 7300 PRECISION CARTRIDGE $356.00 7300 PYRAMID EDUCATIONAL $2,311.50 7300 ROGERS GROUP INC. $2,467.90 7300 ROYAL R BRANTLEY $8.50 7300 SCARBOROUGH SPECIALI HUB WO $294.40 7300 SCARBOROUGH SPECIALI HUB WO $1,236.02 7300 SEONG-GI MOON $42.27 7300 SEONG-GI MOON $255.98 7300 SEONG-GI MOON $23.71 7300 SHAUN W. LAKEY $29.03 7300 SHAWN G BURNS $56.26 7300 SHAWNA KENNEDY-WITTH $65.88 7300 SHAWNA KENNEDY-WITTH $21.94 7300 SLATE GROUP $593.81 7300 SLATE GROUP $4,199.00 7300 SLATE GROUP $480.09 7300 SLATE GROUP $2,985.12 7300 SLATE GROUP $1,507.00 7300 SNA SPORTS GROUP LLC $31,366.00 7300 TEXAS TECH EQUESTRIA $64.00 7300 THE GREAT ARMADILLO $2,520.00 7300 THE GREAT ARMADILLO $2,480.00 7300 TIFFANI H. BARKLEY $72.23 7300 TRACEE A. POST $329.99 7300 TRES RIOS SILVER $1,130.00 7300 TURKAN KILIC $4.17 7300 TURKAN KILIC $20.84 7300 TURKAN KILIC $9.99 7300 TURKAN KILIC $16.26 7300 TYSON FRESH MEATS IN $1,080.80 7300 TYSON FRESH MEATS IN $33.08 7300 TYSON FRESH MEATS IN $1,225.00 7300 ULTRASOURCE LLC $6,609.88 7300 VALIANT MUSIC SUPPLY $4,230.50 7300 VANESSA A. DIRKSMEYE $17.76 7300 VANESSA A. DIRKSMEYE $52.37 7300 VANESSA A. DIRKSMEYE $11.76 7300 VANESSA A. DIRKSMEYE $69.20 7300 VICIS, INC. $101,525.00 7300 VICKI L. HARTIN $77.76 7300 WESLEY A. SHANNON $137.64 7300 WESTERN EQUIPMENT LL $12,500.00 7300 ZACHARY J. MESNEAK $339.41 7300 ZANE M. TISDALE $1,100.00 7304 BRANDON M. JOHNSON $100.00 7304 CHRISTOPHER R. GARCI $27.00 7304 DIMMITT FLAKING LP $19.89 7304 LAUREN SELPH $27.96 7304 SHAWN G BURNS $50.35 7304 VOYAGER FLEET SYSTEM $11,998.52 7304 VOYAGER FLEET SYSTEM $6,059.50 7304 VOYAGER FLEET SYSTEM $13,763.22 7304 VOYAGER FLEET SYSTEM $3,339.49 7304 VOYAGER FLEET SYSTEM $9,658.89 7304 VOYAGER FLEET SYSTEM $6,273.78 7304 VOYAGER FLEET SYSTEM $9,105.92 7304 VOYAGER FLEET SYSTEM $6,780.40 7304 VOYAGER FLEET SYSTEM $12,836.79 7304 VOYAGER FLEET SYSTEM $12,517.14 7304 VOYAGER FLEET SYSTEM $9,158.62 7304 VOYAGER FLEET SYSTEM $7,266.96 7312 GLOBAL MEDICAL INSTR $1,174.67 7315 CARGILL $2,711.29 7315 CARGILL $4,895.40 7315 CARGILL $3,489.47 7315 CARGILL $9,562.14 7315 CAVINESS BEEF PACKER $40.26 7315 CAVINESS BEEF PACKER $3,407.19 7315 CAVINESS BEEF PACKER $782.93 7315 TYSON FRESH MEATS IN $1,895.00 7315 TYSON FRESH MEATS IN $1,150.00 7315 TYSON FRESH MEATS IN $1,070.00 7315 TYSON FRESH MEATS IN $1,875.00 7315 TYSON FRESH MEATS IN $1,095.00 7328 ANIMAL HEALTH INTER $21.66 7328 ANIMAL HEALTH INTER $977.85 7328 CARGILL INCORPORATED $1,550.45 7328 CARGILL INCORPORATED $1,512.53 7328 CARGILL INCORPORATED $1,363.36 7328 CARGILL INCORPORATED $1,511.40 7328 CARGILL INCORPORATED $1,552.63 7328 CARGILL INCORPORATED $1,522.42 7328 CARGILL INCORPORATED $1,573.03 7328 CARGILL INCORPORATED $1,529.25 7328 CARGILL INCORPORATED $1,481.80 7328 CARGILL INCORPORATED $1,494.09 7328 CARGILL INCORPORATED $1,719.87 7328 CARGILL INCORPORATED $1,465.98 7328 CARGILL INCORPORATED $1,511.92 7328 CARGILL INCORPORATED $1,499.46 7328 CARGILL INCORPORATED $1,544.16 7328 CARGILL INCORPORATED $1,512.49 7328 CARGILL INCORPORATED $1,510.02 7328 CARGILL INCORPORATED $1,428.74 7328 CARGILL INCORPORATED $1,790.10 7328 CARGILL INCORPORATED $1,502.07 7328 CARGILL INCORPORATED $1,499.55 7328 CARGILL INCORPORATED $1,475.03 7328 CARGILL INCORPORATED $1,523.21 7328 CARGILL INCORPORATED $3,019.89 7328 CARGILL INCORPORATED $1,556.74 7328 CARGILL INCORPORATED $1,489.17 7328 CARGILL INCORPORATED $1,442.57 7328 DAWN CUSTOM CATTLE F $2,680.80 7328 DAWN CUSTOM CATTLE F $2,670.60 7328 DAWN CUSTOM CATTLE F $1,800.56 7328 DAWN CUSTOM CATTLE F $2,680.00 7328 DAWN CUSTOM CATTLE F $670.12 7328 DAWN CUSTOM CATTLE F $1,796.79 7328 DAWN CUSTOM CATTLE F $3,639.20 7328 DAWN CUSTOM CATTLE F $1,802.32 7328 DIMMITT FLAKING LP $4,507.36 7328 DIMMITT FLAKING LP $4,995.78 7328 DIMMITT FLAKING LP $4,325.64 7328 DIMMITT FLAKING LP $15,150.32 7328 DIMMITT FLAKING LP $5,146.33 7328 DIMMITT FLAKING LP $4,820.44 7328 DIMMITT FLAKING LP $4,526.54 7328 DIMMITT FLAKING LP $4,697.71 7328 DIMMITT FLAKING LP $4,946.36 7328 DIMMITT FLAKING LP $4,755.20 7328 DIMMITT FLAKING LP $15,943.85 7328 DIMMITT FLAKING LP $4,523.20 7328 DIMMITT FLAKING LP $4,884.32 7328 DIMMITT FLAKING LP $10,970.24 7328 DIMMITT FLAKING LP $4,736.34 7328 DIMMITT FLAKING LP $10,710.72 7328 DIMMITT FLAKING LP $9,574.59 7328 DIMMITT FLAKING LP $5,265.57 7328 DIMMITT FLAKING LP $5,396.76 7328 DIMMITT FLAKING LP $5,033.66 7328 GAVILON GRAIN INC $177.63 7328 GAVILON GRAIN INC $159.24 7328 GAVILON GRAIN INC $151.92 7328 GAVILON GRAIN INC $164.25 7328 GAVILON GRAIN INC $170.53 7328 GAVILON GRAIN INC $112.64 7328 HI-PRO FEEDS, INC. $1,399.23 7328 HI-PRO FEEDS, INC. $1,332.60 7328 HI-PRO FEEDS, INC. $1,377.02 7328 HI-PRO FEEDS, INC. $1,309.30 7328 LAURA J. CORDER $520.52 7328 LEONARD D. REA DBA R $4,060.00 7328 LONE STAR COMMODITIE $1,119.25 7328 LONE STAR COMMODITIE $577.50 7328 MOBILE VETERINARY PR $548.49 7328 MOBILE VETERINARY PR $548.49 7328 REINERT HAY COMPANY $2,808.30 7328 REINERT HAY COMPANY $2,515.05 7328 REINERT HAY COMPANY $1,822.75 7328 REINERT HAY COMPANY $1,906.70 7328 REINERT HAY COMPANY $2,139.00 7328 REINERT HAY COMPANY $2,690.10 7328 REINERT HAY COMPANY $2,428.80 7328 REINERT HAY COMPANY $1,514.32 7328 REINERT HAY COMPANY $1,445.00 7328 TEXAS FEED FAT CO IN $3,556.80 7328 TEXAS FEED FAT CO IN $3,595.20 7328 TEXAS FEED FAT CO IN $2,996.00 7328 TEXAS FEED FAT CO IN $3,642.30 7328 TEXAS FEED FAT CO IN $3,226.20 7328 TEXAS FEED FAT CO IN $3,738.15 7328 WATLEY SEED COMPANY $870.00 7328 WEST TEXAS EQUIPMENT $335.00 7328 WESTWAY FEED PRODUCT $886.50 7330 NAVAJO OFFICE PRODUC HUB HI $3,372.70 7334 ALLSTAR BUSINESS CON HUB WO $4,011.73 7334 ARNETT MARKETING, LL HUB WO $781.79 7334 B & H PHOTO $368.01 7334 BECKMAN COULTER $9,605.00 7334 BLACKBOARD INC $7,950.00 7334 CAREFUSION 211 INC $4,878.71 7334 CAREFUSION 211 INC $22.11 7334 CAREFUSION 211 INC $5,108.50 7334 COOLHORSE $9,947.00 7334 ESLI $500.00 7334 GENERAL OFFICE SUPPL HUB WO $13,466.71 7334 GENERAL OFFICE SUPPL HUB WO $21,825.96 7334 GENERAL OFFICE SUPPL HUB WO $1,283.88 7334 GENERAL OFFICE SUPPL HUB WO $2,140.98 7334 GENERAL OFFICE SUPPL HUB WO $9,491.00 7334 GENERAL OFFICE SUPPL HUB WO $2,906.80 7334 GERMAN REMPEL BROS I $4,617.00 7334 GERMAN REMPEL BROS I $753.00 7334 GERMAN REMPEL BROS I $6,156.00 7334 GERMAN REMPEL BROS I $13,919.25 7334 GERMAN REMPEL BROS I $2,226.00 7334 GERMAN REMPEL BROS I $2,226.00 7334 JONATHAN A. SHAFFER $79.00 7334 KLOPFENSTEIN ART EQU $240.21 7334 LONE STAR FURNINSHIN $6,809.94 7334 NAVAJO OFFICE PRODUC HUB HI $1,595.00 7334 NAVAJO OFFICE PRODUC HUB HI $5,592.39 7334 NAVAJO OFFICE PRODUC HUB HI $4,141.28 7334 NAVAJO OFFICE PRODUC HUB HI $1,052.48 7334 NAVAJO OFFICE PRODUC HUB HI $20,762.00 7334 NAVAJO OFFICE PRODUC HUB HI $8,037.92 7334 NAVAJO OFFICE PRODUC HUB HI $3,124.00 7334 NAVAJO OFFICE PRODUC HUB HI $6,406.75 7334 NAVAJO OFFICE PRODUC HUB HI $4,240.08 7334 NUTRITION PLUS $1,218.72 7334 OMEGA ELECTRONICS HUB WO $3,659.02 7334 OMEGA ENGINEERING $2,569.00 7334 PASCO BROKERAGE, INC HUB WO $3,413.49 7334 PASCO BROKERAGE, INC HUB WO $4,098.00 7334 POCKET NURSE ENTERPR $48,177.22 7334 SKC COMMUNICATIONS $11,094.15 7334 SOUTHWEST CONTRACT $60,450.40 7334 STEPHEN KARAGANIS $267.80 7334 STEVE WEISS MUSIC $2,223.00 7334 TOUCHNET $1,150.00 7334 TOWN SQUARE FRAME AN $675.00 7334 VWR INTERNATIONAL IN $3,956.45 7334 WELLBORN SIGN INC $10,020.00 7334 WING WARP INC. $1,900.00 7335 DELL MARKETING $54,450.00 7372 WEST TEXAS GOLF CARS $11,338.80 7373 C&H BASEBALL INC $9,741.48 7373 HAPPY TRAILER SALES, $5,382.40 7373 LIBERTY TECHNOLOGIES $6,259.51 7373 LIBERTY TECHNOLOGIES $9,994.00 7373 OLEN WILLIAMS INC $65,633.00 7373 SHARPS MOTORSPORTS $16,894.89 7373 SKC COMMUNICATIONS $23,804.02 7373 SKC COMMUNICATIONS $10,120.16 7373 SOUTHWEST X-RAY CO $32,980.00 7373 TREX EQUIPMENT CO $7,253.63 7373 VWR INTERNATIONAL IN $7,311.54 7373 WENGER CORPORATION $13,352.19 7373 WEST TEXAS EQUIPMENT $21,901.26 7373 WEST TEXAS GOLF CARS $9,899.00 7373 WESTERN EQUIPMENT LL $12,500.00 7374 CORE-LITE INDUSTRIES $2,290.00 7374 LIFE FITNESS $12,912.26 7374 NAVAJO OFFICE PRODUC HUB HI $10,750.16 7374 SAN ANTONIO SOUND & $33,627.82 7374 SKC COMMUNICATIONS $20,261.12 7374 TOWN SQUARE FRAME AN $960.00 7378 MBS TEXTBOOK EXCHANG $19,936.00 7379 BLACKBOARD INC $15,460.00 7379 CDW GOVERNMENT INC $80,039.05 7379 CDW GOVERNMENT INC $374,859.68 7379 SOLID BORDER INC HUB HI $9,644.00 7380 ADMITHUB, INC $60,000.00 7380 ADVISOR SOLUTIONS, A $6,193.00 7380 AGILOFT INC. $10,165.65 7380 ARCTIC INTERNATIONAL $6,025.00 7380 BIORAFT $7,500.00 7380 BLACKBOARD INC $15,460.00 7380 BLACKBOARD INC $75,361.24 7380 CAMPUS LABS, LLC. $26,064.00 7380 CAMPUS LABS, LLC. $29,679.00 7380 EDUCATION SYSTEMS IN $3,250.00 7380 EDUCATION SYSTEMS IN $28,100.00 7380 EDUCATION SYSTEMS IN $4,500.00 7380 ELLUCIAN COMPANY L.P $351,131.00 7380 ELLUCIAN COMPANY L.P $7,625.00 7380 ELLUCIAN COMPANY L.P $3,296.53 7380 ELLUCIAN COMPANY L.P $1,920.00 7380 ELLUCIAN COMPANY L.P $1,920.00 7380 ELLUCIAN COMPANY L.P $38,245.00 7380 ELLUCIAN COMPANY L.P $375.00 7380 ELLUCIAN COMPANY L.P $36,774.00 7380 EMS SOFTWARE LLC $16,326.20 7380 HYLAND LLC $59,109.48 7380 HYLAND LLC $3,844.39 7380 HYLAND LLC $1,873.67 7380 INSIGHT PUBLIC SECTO $33,494.27 7380 INTERNET2 $948.90 7380 JEH-EAS, INC HUB WO $695.00 7380 MBS TEXTBOOK EXCHANG $3,347.40 7380 MSX GROUP LLC $3,500.00 7380 POINT & CLICK SOLUTI $285.00 7380 POINT & CLICK SOLUTI $18,582.00 7380 POINT & CLICK SOLUTI $297.00 7380 POWERDMS, INC. $3,478.00 7380 QUALTRICS LABS INC $24,325.33 7380 ROOMPACT LLC $26,695.98 7380 SOFTWARE HOUSE INTL HUB AS $11,615.20 7380 SOFTWARE HOUSE INTL HUB AS $34,590.00 7380 SOLID IT NETWORKS, I $23,908.03 7380 SOLID IT NETWORKS, I $19,600.00 7380 SOLID IT NETWORKS, I $601,161.48 7380 SOLID IT NETWORKS, I $9,794.10 7380 TABLEAU SOFTWARE, IN $14,112.00 7380 TABLEAU SOFTWARE, IN $671.00 7380 TEXTHELP INC $2,720.00 7384 BOVINA FEEDERS INC $4,056.61 7384 BOVINA FEEDERS INC $4,102.40 7384 BOVINA FEEDERS INC $6,739.06 7384 BYRD FAMILY FARM $200.00 7384 CLARENDON COLLEGE $24,802.50 7384 CURRY COUNTY FAIR BO $17,962.52 7384 DAWN CUSTOM CATTLE F $5,310.25 7384 EBEN R. OOSTHUYSEN $5,850.00 7384 FIVE RIVERS CATTLE F $16,336.25 7384 JAY W JOHNSON $1,005.34 7384 NM STATE JR LIVESTOC $20,577.24 7384 OKC WEST $7,591.32 7384 PARKER HAYNES $1,204.72 7384 PARKER HAYNES $1,314.16 7384 SCHWERTNER FARMS INC $75,352.15 7384 SCHWERTNER FARMS INC $79,523.60 7384 SCHWERTNER FARMS INC $87,491.48 7384 SCHWERTNER FARMS INC $86,342.15 7384 SCHWERTNER FARMS INC $85,495.80 7384 SIMPLOT LIVESTOCK CO $131,047.70 7384 SOUTHWESTERN EXPOSIT $5,934.54 7384 TY E LAWRENCE $800.00 7384 WIECHMANS PIG COMPAN $2,301.33 7384 WIECHMANS PIG COMPAN $657.41 7393 ALLSTAR BUSINESS CON HUB WO $25,998.00 7393 APPLE STORE $7,974.70 7393 APPLE STORE $25,182.00 7393 BLUE BELL CREAMERIES $157.60 7393 BLUE BELL CREAMERIES $236.40 7393 BLUE BELL CREAMERIES $295.50 7393 BLUE BELL CREAMERIES $1,122.90 7393 BLUE BELL CREAMERIES $157.60 7393 BLUE BELL CREAMERIES $453.10 7393 BLUE BELL CREAMERIES $157.60 7393 BLUE BELL CREAMERIES $334.90 7393 BLUE BELL CREAMERIES $275.80 7393 BLUE BELL CREAMERIES $236.40 7393 BLUE BELL CREAMERIES $394.00 7393 BLUE BELL CREAMERIES $788.00 7393 CARGILL $7,505.81 7393 CARGILL $3,837.01 7393 CARGILL $6,828.42 7393 D & H DISTRIBUTING $1,072.14 7393 DOUGLAS STEWART COMP $3,033.54 7393 EVENT ONE INC $230.11 7393 EVENT ONE INC $80.35 7393 GENERAL OFFICE SUPPL HUB WO $2,958.88 7393 GENERAL OFFICE SUPPL HUB WO $1,146.17 7393 GIA PUBLISHINGS INC $527.16 7393 MAYFIELD PAPER $2,019.60 7393 WORTHINGTON PAPER CO HUB BL $21,840.00 7406 A-1 ROCKET INDUSTRIE $308.00 7406 BRADLEY J. BEHRMANN $175.00 7406 CUMMINS ALLISON CORP $644.00 7406 DIGITAL ONE AUDIO VI $500.00 7406 TEXAS TECH EQUESTRIA $100.00 7406 XEROX CORPORATION $279.59 7406 XEROX CORPORATION $261.26 7406 XEROX CORPORATION $218.35 7406 XEROX CORPORATION $233.85 7406 XEROX CORPORATION $218.76 7406 XEROX CORPORATION $278.40 7406 XEROX CORPORATION $250.13 7406 XEROX CORPORATION $222.18 7406 XEROX CORPORATION $362.85 7406 XEROX CORPORATION $168.42 7442 APPLE BUS COMPANY $6,888.97 7442 EAN HOLDINGS LLC $48.17 7442 JONATHAN D. REVETT $258.47 7442 KINCAID COACH LINE $1,467.18 7442 KINCAID COACH LINE $5,825.96 7442 KINCAID COACH LINE $3,691.45 7442 KINCAID COACH LINE $1,711.73 7442 KINCAID COACH LINE $1,318.10 7442 KINCAID COACH LINE $6,091.39 7442 KINCAID COACH LINE $1,711.73 7442 TOM WALTERS NC $3,950.00 7442 TOM WALTERS NC $2,995.00 7442 TOM WALTERS NC $6,055.00 7442 TOM WALTERS NC $7,220.00 7442 WEST TEXAS GOLF CARS $675.00 7510 DELL MARKETING $41,395.09 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,199,998.29 TOTAL OF EXPENDITURES WITH HUBS $257,269.31 TOTAL OF EXPENDITURES WITH NON HUBS $8,942,728.98 _______________ TOTAL OF COMMODITY PURCHASING $9,199,998.29 757 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 AMARILLO OUTDOOR POW HUB WO $224.10 7299 Advantage USAA Inc HUB HI $871,042.45 7299 Alamo Brothers Concr HUB HI $126,578.00 7299 Alpha Building Corpo HUB WO $5,324.46 7299 Alpha Building Corpo HUB WO $10,839.09 7299 Alpha Building Corpo HUB WO $22,690.72 7299 Alpha Building Corpo HUB WO $20,404.14 7299 BRANDT ENGINEERS GRO HUB HI $377,647.50 7299 PLAINS PLUMBING CO. HUB WO $46,266.75 7299 PLAINS PLUMBING CO. HUB WO $74,878.38 7299 PUBLIC STEEL, INC. HUB WO $368.49 7299 Panhandle Steel Buil HUB WO $401,026.86 7299 Precision Environmen HUB WO $3,200.00 7299 Pro Chem Sales HUB AI $743.72 7299 Texas Barricade and HUB WO $6,983.30 7299 West Texas Contracto HUB AS $1,312,958.87 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,281,176.83 TOTAL OF EXPENDITURES WITH HUBS $3,281,176.83 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $3,281,176.83 757 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 SHI GOVERNMENT SOLUT HUB AS $87,158.37 7273 NAVAJO OFFICE PRODUC $77.99 7273 SCARBOROUGH SPECIALT HUB WO $120.81 7273 SCARBOROUGH SPECIALT HUB WO $662.73 7273 SIR SPEEDY AMARILLO $2,140.48 7276 ALLSTAR BUSINESS CON $243.43 7281 SCARBOROUGH SPECIALT HUB WO $95,105.92 7281 SIR SPEEDY AMARILLO $474.14 7286 GENERAL OFFICE SUPPL $118.00 7286 SCARBOROUGH SPECIALT HUB WO $190.94 7299 GENERAL OFFICE SUPPL $625.00 7367 GENERAL OFFICE SUPPL $982.37 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $187,900.18 TOTAL OF EXPENDITURES WITH HUBS $183,238.77 TOTAL OF EXPENDITURES WITH NON HUBS $4,661.41 _______________ TOTAL OF OTHER SERVICES $187,900.18 ********* COMMODITY PURCHASING : 7300 ALLSTAR BUSINESS CON $19,915.98 7300 B&H PHOTO 800-606-69 $20,893.25 7300 DREAM RANCH OFFICE S $3,868.05 7300 GENERAL OFFICE SUPPL $75,808.85 7300 NAVAJO OFFICE PRODUC $39,490.45 7300 SCARBOROUGH SPECIALT HUB WO $74,129.67 7300 SIR SPEEDY AMARILLO $733.43 7334 ALLSTAR BUSINESS CON $164.66 7334 ALLSTAR BUSINESS CON $113.60 7334 B&H PHOTO 800-606-69 $13,257.67 7334 GENERAL OFFICE SUPPL $6,571.56 7334 NAVAJO OFFICE PRODUC $19.49 7334 NAVAJO OFFICE PRODUC $91.38 7335 ALLSTAR BUSINESS CON $693.75 7374 B&H PHOTO 800-606-69 $4,747.35 7374 GENERAL OFFICE SUPPL $576.00 7377 B&H PHOTO 800-606-69 $286.34 7377 B&H PHOTO 800-606-69 $358.08 7378 B&H PHOTO 800-606-69 $699.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,326.27 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $263,744.83 TOTAL OF EXPENDITURES WITH HUBS $75,455.94 TOTAL OF EXPENDITURES WITH NON HUBS $188,288.89 _______________ TOTAL OF COMMODITY PURCHASING $263,744.83 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.