HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 757 WEST TEXAS A & M UNIVERSITY 757 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-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. 757 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CURRIE DRILLING COMP $7,485.00 7266 FIREHAWK SAFETY SYST $765.67 7266 J FERG FOAM INC $90,169.24 7266 NAVAJO OFFICE PRODUC HUB HI $11,995.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $110,415.51 TOTAL OF EXPENDITURES WITH HUBS $11,995.60 TOTAL OF EXPENDITURES WITH NON HUBS $98,419.91 _______________ TOTAL OF SPECIAL TRADE $110,415.51 ********* OTHER SERVICES : 7243 GROWTH WHEEL INTERNA $2,000.00 7253 DOUBLE K LLC DBA LON $250.00 7253 SOUTHEAST SERVICE IN -$641,381.97 7262 AGILOFT INC $433.33 7262 BLACKBAUD INC $11,168.82 7276 SOLID BORDER INC HUB HI $49,602.50 7281 RICO VEGA $15,450.00 7281 TEXAS CATTLE FEEDERS $2,360.00 7281 TEXAS PORK PRODUCERS $1,600.00 7286 B&H PHOTO-VIDEO $186.58 7286 BIO-TEK INSTRUMENTS $93.33 7286 BOSSLASER LLC $569.22 7286 CAMPBELL SCIENTIFIC $109.89 7286 DIALSMITH INC $250.00 7286 DYER EQUIPMENT SALES $300.00 7286 ENFORCEMENT VIDEO LL $175.00 7286 FORMS AND SURFACES $375.00 7286 GENERAL OFFICE SUPPL HUB WO $94.95 7286 HORIBA INSTRUMENTS I $824.00 7286 KATHERINE WILD $76.95 7286 LUBBOCK AUDIO VISUAL $50.00 7286 MCCORMICK'S GROUP LL $1,085.00 7286 MITY LITE $316.30 7286 MOHAWK FACTORING LLC $102.90 7286 NAVAJO OFFICE PRODUC HUB HI $11,134.70 7286 NEW MEXICO CLAY INC $486.00 7286 PARR INSTRUMENT COMP $202.04 7286 RIVERSIDE INSIGHTS $60.65 7286 ROSE BRAND $74.86 7286 SHIMADZU SCIENTIFIC $1,735.02 7286 SMAXTEC ANIMAL CARE $329.00 7286 TOBII TECHNOLOGY INC $230.00 7286 TREIF USA INC $1,090.00 7286 ULTRASOURCE LLC $300.00 7286 VERNIER SOFTWARE & T $99.00 7286 WBCSH LTD DBA LA Z B $49.00 7299 CASCADE FACTORY $131,400.00 7299 CASCADE FACTORY $12,500.00 7299 HARPER-HANCOCK EDUCA $10,850.00 7299 NATHAN W MAXWELL $3,000.00 7299 PATRICIA ALLENE CANT $774.00 7299 RICO VEGA $2,400.00 7299 TAMMY VALENTINE DBA $50,000.00 7299 TANYA L LARKIN $3,000.00 7299 THE HANOVER RESEARCH $17,240.00 7367 PETE ARAGON JR $1,119.20 7367 TREIF USA INC $2,000.00 7367 WESTERN EQUIPMENT LL $1,244.25 7368 CANYON XPRESS CAR WA $254.00 7368 GREG LAIR INC $75.48 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$302,261.00 TOTAL OF EXPENDITURES WITH HUBS $60,832.15 TOTAL OF EXPENDITURES WITH NON HUBS -$363,093.15 _______________ TOTAL OF OTHER SERVICES -$302,261.00 ********* COMMODITY PURCHASING : 7300 BEN E KEITH COMPANY $330.40 7300 CITIBANK CORPORATE -$204.15 7300 KATHERINE WILD $346.91 7304 JAMES W GRICE DBA ID $406.59 7328 ANIMAL NUTRITION $1,160.00 7328 DAWN CUSTOM CATTLE F $959.12 7328 DYER EQUIPMENT SALES $716.00 7328 TEXAS FEED FAT COMPA $3,063.20 7334 AMARILLO PLASTIC FAB $5,800.42 7334 BOCAL MAJORITY CAMPS $9,200.00 7334 BURKART-PHELAN INC $1,325.25 7334 CAMPBELL SCIENTIFIC $9,370.60 7334 CANYON MANUFACTURING $300.00 7334 CELLSCALE BIOMATERIA $3,040.00 7334 DYER EQUIPMENT SALES $9,984.30 7334 ENFORCEMENT VIDEO LL $3,000.00 7334 FORMS AND SURFACES $2,402.28 7334 GENERAL OFFICE SUPPL HUB WO $51,659.97 7334 GERMAN REMPEL BROS I $492.50 7334 JUDY D WILLIAMS $397.40 7334 MCCORMICK'S GROUP LL $1,339.91 7334 MITY LITE $39,226.62 7334 MOHAWK FACTORING LLC $3,097.64 7334 MSA MUSIC INC $4,125.00 7334 NAVAJO OFFICE PRODUC HUB HI $140,386.25 7334 NEW MEXICO CLAY INC $992.00 7334 NIKON INSTRUMENTS IN $58,298.10 7334 ONSET COMPUTER CORP $4,916.50 7334 PAIGHTON L GOULDY $1,286.43 7334 PANACHE $2,844.00 7334 SEWING WORLD $18,999.00 7334 SHIMADZU SCIENTIFIC $42,716.93 7334 SMAXTEC ANIMAL CARE $26,820.00 7334 STEVE WEISS MUSIC $1,975.50 7334 SUMMUS INDUSTRIES IN HUB BL $12,355.26 7334 TARPLEY MUSIC COMPAN $7,751.00 7334 TASCOSA OFFICE MACHI $16,171.60 7334 TREIF USA INC $8,720.00 7334 ULINE INC $1,020.00 7334 UNITED SCOPE LLC $9,310.63 7334 VWR FUNDING INC $1,768.05 7334 WBCSH LTD DBA LA Z B $7,129.50 7334 WELLBORN SIGN INC $4,842.98 7334 WESTERN EQUIPMENT LL $2,895.00 7334 WODWIND & BRASSWIND $10,793.00 7371 CITIBANK CORPORATE -$11.25 7371 CREATIVE BUS SALES I $60,333.93 7371 SAM PACKS FIVE STAR $54,950.00 7372 GRAPEVINE DCJ LLC $34,942.00 7373 AGILENT TECHNOLOGIES $17,887.55 7373 BIO-TEK INSTRUMENTS $6,460.00 7373 BOSSLASER LLC $11,997.00 7373 BURKART-PHELAN INC $6,370.50 7373 CELLSCALE BIOMATERIA $18,000.00 7373 CULLEN JOHNSON EQUIP $14,055.00 7373 DIALSMITH INC $13,460.00 7373 HORIBA INSTRUMENTS I $41,150.00 7373 JOHN DEERE GOVERNMEN $40,342.06 7373 LUBBOCK AUDIO VISUAL $10,556.00 7373 MCCORMICK'S GROUP LL $10,999.99 7373 MSA MUSIC INC $26,300.00 7373 NAVAJO OFFICE PRODUC HUB HI $5,177.57 7373 NEW MEXICO CLAY INC $6,099.00 7373 PARR INSTRUMENT COMP $17,790.00 7373 PP SYSTEMS INTERNATI $21,975.00 7373 SHIMADZU SCIENTIFIC $50,839.17 7373 STEVE WEISS MUSIC $16,595.95 7373 TOBII TECHNOLOGY INC $25,800.00 7373 TREIF USA INC $42,000.00 7373 ULTRASOURCE LLC $29,935.63 7373 VICON MOTION SYSTEMS $100,898.45 7373 WARREN POWER & MACHI $63,689.07 7373 WESTERN EQUIPMENT LL $6,346.50 7373 XEROX CORPORATION $6,352.00 7374 B&H PHOTO-VIDEO $147,911.98 7374 ENFORCEMENT VIDEO LL $2,450.00 7374 G T DISTRIBUTORS INC $2,855.50 7374 GERMAN REMPEL BROS I $3,457.50 7374 MCCORMICK'S GROUP LL $4,609.98 7374 NAVAJO OFFICE PRODUC HUB HI $4,961.94 7374 ROSE BRAND $2,410.00 7377 AGILENT TECHNOLOGIES $1,422.60 7377 CDW GOVERNMENT INC $2,189.70 7377 KEYWARDEN SYSTEMS PA $7,540.00 7377 PAIGHTON L GOULDY $42.10 7379 CDW GOVERNMENT INC $62,464.90 7380 AGILOFT INC $4,420.00 7380 CDW GOVERNMENT INC $29,259.32 7380 CENTRIEVA LLC $42,750.00 7380 ENFORCEMENT VIDEO LL $5,350.00 7380 GROWTH WHEEL INTERNA $3,000.00 7380 SOLID BORDER INC HUB HI $5,233.00 7380 TEXAS A&M UNIVERSITY IG $168.00 7380 TIMETRADE SYSTEMS IN $7,500.00 7380 VERNIER SOFTWARE & T $19,734.60 7384 DAWN CUSTOM CATTLE F $5,963.61 7406 DIGITAL ONE AUDIO VI $1,000.00 7406 HARLAND TECHNOLOGY S $968.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,662,485.54 TOTAL OF EXPENDITURES WITH HUBS $219,773.99 TOTAL OF EXPENDITURES WITH NON HUBS $1,442,711.55 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $168.00 _______________ TOTAL OF COMMODITY PURCHASING $1,662,317.54 757 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 BOARD OF TRUSTEES OF $6,950.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,950.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,950.00 _______________ TOTAL OF HEAVY CONSTRUCTION $6,950.00 ********* SPECIAL TRADE : 7266 BIBLIOTHECA, LLC $5,052.00 7266 GARY KUHLMAN $900.00 7266 GARY KUHLMAN $600.00 7266 GARY KUHLMAN $900.00 7338 RGH LANDSCAPE INC $1,050.00 7346 HELLAS CONSTRUCTION $198,565.00 7346 HELLAS CONSTRUCTION $17,692.58 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $224,759.58 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $224,759.58 _______________ TOTAL OF SPECIAL TRADE $224,759.58 ********* PROFESSIONAL SERVICES : 7245 BROWN GRAHAM & COMPA $1,800.00 7245 PRICEWATERHOUSECOOPE $25,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $26,800.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $26,800.00 _______________ TOTAL OF PROFESSIONAL SERVICES $26,800.00 ********* OTHER SERVICES : 7204 A.C. LEGG, INC. $5,182.32 7204 ACADEMIC HEALTHPLANS $228,150.00 7204 ACADEMIC HEALTHPLANS $123,657.00 7204 AFFINITY INSURANCE S $453.05 7204 AFFINITY INSURANCE S $386.75 7204 AFFINITY INSURANCE S $99.45 7204 AFFINITY INSURANCE S $2,486.25 7204 ANCO INSURANCE $5,466.00 7204 ANCO INSURANCE $784.00 7204 ANCO INSURANCE $5,811.75 7204 ANCO INSURANCE $297.00 7204 ANCO INSURANCE $203.96 7204 ANCO INSURANCE $1,154.58 7204 ANCO INSURANCE $857.12 7204 SOUTHWEST SPECIAL RI $46.40 7204 SOUTHWEST SPECIAL RI $347.60 7204 SOUTHWEST SPECIAL RI $57.38 7204 SOUTHWEST SPECIAL RI $1,189.00 7204 SOUTHWEST SPECIAL RI $899.00 7204 SOUTHWEST SPECIAL RI $214.40 7240 ACCRUENT LLC $125.00 7240 ACCRUENT LLC $875.00 7240 AMY SALINAS $531.25 7240 AMY SALINAS $850.00 7240 AMY SALINAS $510.00 7240 AMY SALINAS $590.00 7240 AMY SALINAS $680.00 7240 AMY SALINAS $340.00 7240 AMY SALINAS $340.00 7240 AMY SALINAS $340.00 7240 BRUCE CUSHING $1,200.00 7240 BYNUM PHILANTHROPIC $1,100.00 7240 BYNUM PHILANTHROPIC $9,740.00 7240 BYNUM PHILANTHROPIC $9,100.00 7240 BYNUM PHILANTHROPIC $1,100.00 7240 BYNUM PHILANTHROPIC $1,100.00 7240 BYNUM PHILANTHROPIC $5,000.00 7240 BYNUM PHILANTHROPIC $5,000.00 7240 CHARLES C. ALLEN $1,200.00 7240 COLLEEN DUCKWORTH DB $400.00 7240 COLLEEN DUCKWORTH DB $750.00 7240 COLLEEN DUCKWORTH DB $500.00 7240 COLLEEN DUCKWORTH DB $300.00 7240 COLLEEN DUCKWORTH DB $200.00 7240 COLLEEN DUCKWORTH DB $566.00 7240 DINI SPHERIS INC. $2,138.98 7240 FONDREN LIBRARY, RIC $1,350.00 7240 KRISTIN JURCHEN $2,400.00 7240 KRISTIN JURCHEN $1,200.00 7240 LUCKYTAMM DIGITAL MA $25,000.00 7240 LUCKYTAMM DIGITAL MA $25,000.00 7240 LUCKYTAMM DIGITAL MA $50,000.00 7240 MARK BLANKE $1,200.00 7240 THADDEUS WARREN $1,200.00 7242 ACCRUENT LLC $625.00 7242 ACCRUENT LLC $1,000.00 7242 RAVENTRUST ENTERPRIS HUB WO $8,100.00 7242 RAVENTRUST ENTERPRIS HUB WO $6,500.00 7242 RAVENTRUST ENTERPRIS HUB WO $6,500.00 7243 AMARILLO COLLEGE $10,371.00 7243 APPLE, INC. $11,900.00 7243 APPLE, INC. $14,500.00 7243 RICHARD D. POSEY $1,333.33 7243 WORLD EDUCATION SERV $9,000.00 7243 ZETH E. COLLOM $650.00 7253 ECONOMIC MODELING LL $18,500.00 7253 HELLAS CONSTRUCTION $1,200.00 7253 SOUTHEAST SERVICE CO $89,606.74 7253 SOUTHEAST SERVICE CO $29,324.05 7253 SOUTHEAST SERVICE CO $231,628.90 7253 SOUTHEAST SERVICE CO $37,080.56 7253 SOUTHEAST SERVICE CO $313,756.02 7253 SOUTHEAST SERVICE CO $1,316,061.86 7253 SOUTHEAST SERVICE CO $24,508.26 7253 SOUTHEAST SERVICE CO $550,233.47 7253 SOUTHEAST SERVICE CO $42,128.63 7253 SOUTHEAST SERVICE CO $45,363.29 7253 SOUTHEAST SERVICE CO $21,223.45 7253 SOUTHEAST SERVICE CO $296,392.06 7253 SOUTHEAST SERVICE CO $593,344.91 7253 SOUTHEAST SERVICE CO $22,853.70 7253 SOUTHEAST SERVICE CO $356,504.07 7253 SOUTHEAST SERVICE CO $29,217.57 7253 SOUTHEAST SERVICE CO $13,059.76 7253 SOUTHEAST SERVICE CO $7,447.00 7253 SOUTHEAST SERVICE CO $607,462.72 7253 SOUTHEAST SERVICE CO $11,760.02 7253 SOUTHEAST SERVICE CO $217,839.69 7253 SOUTHEAST SERVICE CO $362,180.38 7253 SOUTHEAST SERVICE CO $17,205.69 7253 SOUTHEAST SERVICE CO $247,819.05 7253 SOUTHEAST SERVICE CO $106,500.18 7253 SOUTHEAST SERVICE CO $573,178.58 7253 SOUTHEAST SERVICE CO $38,150.36 7253 SOUTHEAST SERVICE CO $130,225.22 7253 SOUTHEAST SERVICE CO $1,169,296.57 7253 SOUTHEAST SERVICE CO $21,154.01 7253 SOUTHEAST SERVICE CO $276,364.89 7253 UCLA $3,300.00 7253 UCLA $1,000.00 7253 XCEL ENERGY $5,564.65 7262 ACCRUENT LLC $16,979.25 7262 AGILOFT INC. $433.33 7262 AP TECHNOLOGY LLC PA $625.00 7262 DIGITAL ARCHITECTURE $10,057.00 7262 ELLUCIAN COMPANY L.P $200.00 7262 FAAC INCORPORATED $1,249.75 7262 IOTA SOLUTIONS, LLC $16,250.00 7262 L-SOFT INTERNATIONAL $2,800.00 7262 NETSYNC NETWORK SOUL $1,752.78 7262 SOLID IT NETWORKS, I $68,632.18 7262 SOLID IT NETWORKS, I $1,925.80 7262 SPIN-U-TECH $290.00 7262 STARREZ INC $440.00 7262 STARREZ INC $500.00 7262 STARREZ INC $14,534.10 7262 TRANSACT CAMPUS INC. $127,515.00 7267 JEH-EAS, INC HUB WO $7,175.00 7273 ANHANDLE PRESORT $123.84 7273 BENTON F. ALLEN $37.49 7273 CENVEO WORLDWIDE LIM $15.28 7273 CENVEO WORLDWIDE LIM $10,186.28 7273 CLAUDIA D. STRAVATO $103.24 7273 EDWARD R. TRUITT $36.92 7273 ELITE ENGRAVING $38.43 7273 ENROLLMENTFUEL, LLC $200.00 7273 ENROLLMENTFUEL, LLC $200.00 7273 GRAHAM DATA SUPPLIES $658.75 7273 JOSTENS INC $9.90 7273 JOSTENS INC $9.90 7273 JOSTENS INC $3.30 7273 JOSTENS INC $1,673.10 7273 JOSTENS INC $1,570.80 7273 JOSTENS INC $108.90 7273 JOSTENS INC $92.40 7273 JOSTENS INC $4,329.90 7273 JOSTENS INC $19.80 7273 JOSTENS INC $9.90 7273 JOSTENS INC $6.60 7273 JOSTENS INC $26.40 7273 JOSTENS INC $33.00 7273 JOSTENS INC $19.80 7273 JOSTENS INC $33.00 7273 JOSTENS INC $13.20 7273 JOSTENS INC $2,960.10 7273 JOSTENS INC $537.01 7273 JOSTENS INC $36.30 7273 JOSTENS INC $521.40 7273 JOSTENS INC $13.20 7273 JOSTENS INC $13.20 7273 JOSTENS INC $26.40 7273 JOSTENS INC $23.10 7273 JOSTENS INC $16.50 7273 JOSTENS INC $23.10 7273 JOSTENS INC $29.70 7273 JOSTENS INC $3,780.00 7273 JOSTENS INC $26.40 7273 JOSTENS INC $3.30 7273 JOSTENS INC $9.90 7273 JOSTENS INC $3.30 7273 JOSTENS INC $13.20 7273 JOSTENS INC $6.60 7273 JOSTENS INC $3.30 7273 JOSTENS INC $13.20 7273 JOSTENS INC $6.60 7273 JOSTENS INC $19.80 7273 JOSTENS INC $1,080.00 7273 JOSTENS INC $244.20 7273 JOSTENS INC $607.20 7273 KIMBERLY R BRUCE $11.76 7273 KIMBERLY R BRUCE $13.90 7273 PANHANDLE PRESORT $123.84 7273 PANHANDLE PRESORT $123.84 7273 PATRICIA J. TYRER $48.85 7273 SLATE GROUP $691.46 7273 SLATE GROUP $3,759.37 7273 SLATE GROUP $337.98 7273 SLATE GROUP $4,056.15 7273 SLATE GROUP $264.11 7273 SLATE GROUP $142.42 7273 SLATE GROUP $691.46 7273 SLATE GROUP $2,385.00 7273 SLATE GROUP $1,269.53 7273 ZIP PRINT $9,119.00 7273 ZIP PRINT $15,311.17 7273 ZIP PRINT $10,510.00 7276 AMERICAN CHEMICAL SO $29,266.00 7276 AMERICAN MATHEMATICA $956.12 7276 AMIGOS LIBRARY SERVI $16,661.36 7276 AMIGOS LIBRARY SERVI $25,826.09 7276 AP TECHNOLOGY LLC PA $175.00 7276 AT&T $13,786.73 7276 AT&T $5,082.47 7276 AT&T MOBILITY $5,048.03 7276 AT&T MOBILITY $1,596.46 7276 AT&T MOBILITY $5,048.03 7276 AT&T MOBILITY $5,158.90 7276 AT&T MOBILITY $5,158.90 7276 AT&T MOBILITY $5,131.22 7276 BLACKBAUD $4,340.32 7276 BOARD OF TRUSTEES OF $388.00 7276 CAS CHEMICAL ABSTRAC $7,920.00 7276 CAS CHEMICAL ABSTRAC $8,120.00 7276 CENGAGE LEARNING $8,969.24 7276 CHATSTAFF LLC $2,985.00 7276 CHATSTAFF LLC $3,225.00 7276 CHATSTAFF LLC $400.00 7276 CHRONICLE OF HIGHER $6,344.94 7276 CLARIVATE ANALYTICS $4,466.00 7276 CLARIVATE ANALYTICS $45,214.43 7276 COLLEGE SOURCE $5,234.00 7276 CONCEPT3D, INC. $4,188.00 7276 CONCEPT3D, INC. $1,500.00 7276 D STAFFORD & ASSOCIA $890.00 7276 DATABANKS INTERNATIO $1,250.00 7276 DIGITAL REVOLUTIONS $1,350.00 7276 EBSCO INDUSTRIES $28,856.15 7276 EBSCO INDUSTRIES $33,747.58 7276 EBSCO INDUSTRIES $2,707.29 7276 EBSCO INDUSTRIES $29,659.00 7276 EBSCO INDUSTRIES $58,475.00 7276 EBSCO INDUSTRIES $35,914.00 7276 EBSCO INDUSTRIES $8,704.75 7276 EBSCO INDUSTRIES $4,941.65 7276 EBSCO INDUSTRIES $82,062.81 7276 EBSCO INDUSTRIES $26,856.16 7276 EBSCO INDUSTRIES $26,856.15 7276 EBSCO INDUSTRIES $56,155.00 7276 EBSCO INDUSTRIES $82,914.22 7276 EBSCO INDUSTRIES $33,833.16 7276 EBSCO INDUSTRIES $117,491.26 7276 EBSCO INDUSTRIES $31,735.00 7276 EBSCO INDUSTRIES $81,688.00 7276 ELSA M. DIEGO-MEDRAN $39.59 7276 ENROLLMENT RX $100,000.00 7276 EX LIBRIS $34,704.21 7276 GREATER WESTERN LIBR $3,626.97 7276 HANNON HILL CORP $10,115.00 7276 IBISWORLD, INC $18,931.00 7276 INFLCR $3,500.00 7276 INFOBASE HOLDINGS IN $30,113.31 7276 ITHAKA HARBORS INC $19,800.00 7276 ITHAKA HARBORS INC $19,800.00 7276 MANGO LANGUAGES $8,202.00 7276 MARCIVE INC $5,320.00 7276 MERGENT, INC $9,579.94 7276 MOMETRIX MEDIA LLC $4,929.15 7276 MORNINGSTAR INC $6,878.00 7276 NATL RESEARCH CENTER $51,341.00 7276 NETSYNC NETWORK SOUL $108,230.22 7276 NEWSBANK, INC $19,999.00 7276 OCLC ONLINE COMPUTER $10,031.61 7276 OCLC ONLINE COMPUTER $4,493.47 7276 OCLC ONLINE COMPUTER $8,611.79 7276 OCLC ONLINE COMPUTER $2,667.93 7276 OCLC ONLINE COMPUTER $3,022.17 7276 OCLC ONLINE COMPUTER $5,335.86 7276 OCLC ONLINE COMPUTER $13,339.67 7276 OVID TECHNOLOGIES IN $25,746.00 7276 OXFORD UNIVERSITY PR $8,625.00 7276 OXFORD UNIVERSITY PR $11,075.00 7276 PRODUCTIVITY CENTER $330.00 7276 PROGRESSIVE DIGITAL $10,082.00 7276 PROQUEST LLC $1,868.00 7276 PROQUEST LLC $28,140.12 7276 PROQUEST LLC $31,630.14 7276 S&P GLOBAL MARKET IN $15,150.00 7276 S&P GLOBAL MARKET IN $13,770.00 7276 SLATE GROUP $7,605.15 7276 SLATE GROUP $1,540.08 7276 SOLID BORDER INC HUB HI $66,232.00 7276 STRYDER CORP HANDSHA $8,500.00 7276 SUDDENLINK $234.98 7276 SUDDENLINK $929.70 7276 SUDDENLINK $244.98 7276 SUDDENLINK $500.00 7276 SUDDENLINK $27,172.93 7276 SUDDENLINK $254.98 7276 SUDDENLINK $929.74 7276 SUDDENLINK $929.70 7276 SUDDENLINK $16,698.03 7276 SUDDENLINK $500.00 7276 SUDDENLINK $11,650.00 7276 SUDDENLINK $254.98 7276 SUDDENLINK $929.70 7276 SUDDENLINK $500.00 7276 SUDDENLINK $929.70 7276 SUDDENLINK $234.98 7276 SUDDENLINK $11,650.00 7276 SUDDENLINK $929.70 7276 SUDDENLINK $516.50 7276 SUDDENLINK $234.98 7276 SUDDENLINK $516.50 7276 SUDDENLINK $929.70 7276 SUDDENLINK $500.00 7276 SUDDENLINK $5,048.03 7276 VERBA SOFTWARE, INC $3,600.00 7276 WEST INFORMATION PAY $18,313.16 7276 WILLIAM S. HEIN & CO $3,795.00 7276 YOUVISIT LLC $4,990.00 7276 YOUVISIT LLC $36,575.00 7276 ZING! LEADERSHIP DEV $1,999.00 7281 ACCENT WEST INC $1,275.00 7281 ACCENT WEST INC $1,275.00 7281 ACCENT WEST INC $1,275.00 7281 ALPHA MEDIA LLC $404.00 7281 ALPHA MEDIA LLC $96.00 7281 AMARILLO GLOBE NEWS $795.00 7281 AMARILLO GLOBE NEWS $1,000.00 7281 AMARILLO YOUTH CHOIR $575.00 7281 BRITTNY D. 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WOLFE $225.50 7299 KANTIS SIMMONS... $800.00 7299 KANTIS SIMMONS... $2,200.00 7299 KARLA K. MORTON $2,725.00 7299 KAY L. ANDERSEN $2,032.50 7299 KAYLA M. ELLIOTT $30.00 7299 KEITH CHAMBERS $2,500.00 7299 KEITH CHAMBERS $3,000.00 7299 KEITH CHAMBERS $2,500.00 7299 KELLY J. HJERPE $30.00 7299 KELLY N. HILL $205.00 7299 KEN ROBINSON $100.00 7299 KEN ROBINSON $50.00 7299 KEN ROBINSON $50.00 7299 KENDALL J. STYLES $205.00 7299 KEVIN A. DAY $1,250.00 7299 KEVIN L JOHNSON $3,255.00 7299 KEVIN L JOHNSON $3,210.00 7299 KEVIN L JOHNSON $3,345.00 7299 KEVIN L JOHNSON $3,390.00 7299 KEVIN L JOHNSON $3,625.00 7299 KEVIN L JOHNSON $3,455.00 7299 KIRK D KEEN $600.00 7299 KORBIN T. RICHARDSON $150.00 7299 KORBIN T. RICHARDSON $200.00 7299 KORBIN T. RICHARDSON $60.00 7299 KORBIN T. RICHARDSON $60.00 7299 KORBIN T. RICHARDSON $180.00 7299 KORBIN T. RICHARDSON $50.00 7299 KORBIN T. RICHARDSON $30.00 7299 KORBIN T. RICHARDSON $60.00 7299 KORBIN T. RICHARDSON $60.00 7299 KORBIN T. 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PETERSON $100.00 7299 KT BLACK SERVICES LL HUB WO $378.00 7299 KT BLACK SERVICES LL HUB WO $756.00 7299 KT BLACK SERVICES LL HUB WO $3,150.00 7299 KT BLACK SERVICES LL HUB WO $3,150.00 7299 KT BLACK SERVICES LL HUB WO $3,150.00 7299 KT BLACK SERVICES LL HUB WO $3,150.00 7299 KT BLACK SERVICES LL HUB WO $160.00 7299 KT BLACK SERVICES LL HUB WO $570.00 7299 KT BLACK SERVICES LL HUB WO $560.00 7299 KT BLACK SERVICES LL HUB WO $720.00 7299 KT BLACK SERVICES LL HUB WO $580.00 7299 KT BLACK SERVICES LL HUB WO $560.00 7299 KT BLACK SERVICES LL HUB WO $570.00 7299 KT BLACK SERVICES LL HUB WO $590.00 7299 KT BLACK SERVICES LL HUB WO $431.25 7299 KT BLACK SERVICES LL HUB WO $457.11 7299 KT BLACK SERVICES LL HUB WO $810.50 7299 KT BLACK SERVICES LL HUB WO $3,150.00 7299 KT BLACK SERVICES LL HUB WO $3,150.00 7299 KT BLACK SERVICES LL HUB WO $5,500.56 7299 KT BLACK SERVICES LL HUB WO $378.00 7299 KT BLACK SERVICES LL HUB WO $567.00 7299 KT BLACK SERVICES LL HUB WO $756.00 7299 KT BLACK SERVICES LL HUB WO $514.08 7299 KT BLACK SERVICES LL HUB WO $3,150.00 7299 KT BLACK SERVICES LL HUB WO $3,150.00 7299 KT BLACK SERVICES LL HUB WO $3,150.00 7299 KT BLACK SERVICES LL HUB WO $3,150.00 7299 KT BLACK SERVICES LL HUB WO $5,592.09 7299 KT BLACK SERVICES LL HUB WO $4,512.71 7299 KT BLACK SERVICES LL HUB WO $3,959.51 7299 KT BLACK SERVICES LL HUB WO $291.50 7299 KT BLACK SERVICES LL HUB WO $3,397.14 7299 KT BLACK SERVICES LL HUB WO $7.00 7299 KT BLACK SERVICES LL HUB WO $602.50 7299 KT BLACK SERVICES LL HUB WO $3,679.34 7299 KT BLACK SERVICES LL HUB WO $186.75 7299 KT BLACK SERVICES LL HUB WO $66.50 7299 KT BLACK SERVICES LL HUB WO $1,000.26 7299 KT BLACK SERVICES LL HUB WO $72.00 7299 KT BLACK SERVICES LL HUB WO $823.48 7299 KT BLACK SERVICES LL HUB WO $145.00 7299 KT BLACK SERVICES LL HUB WO $801.07 7299 KT BLACK SERVICES LL HUB WO $378.00 7299 KT BLACK SERVICES LL HUB WO $189.00 7299 KT BLACK SERVICES LL HUB WO $430.92 7299 KWAHADI HERTIAGE INC $300.00 7299 LANCE H SANFORD $1,000.00 7299 LANE W. TUCKER $205.00 7299 LANE W. TUCKER $184.50 7299 LANE W. TUCKER $164.00 7299 LAURA J. RICCI $70.00 7299 LAURA J. RICCI $53.00 7299 LAURA J. RICCI $53.00 7299 LAURA J. RICCI $52.50 7299 LAURA J. RICCI $52.50 7299 LAURA J. RICCI $52.50 7299 LIGHTSPEED PTY LTD $1,995.00 7299 LONE STAR CONFERENCE $13,423.00 7299 LONE STAR CONFERENCE $12,643.00 7299 LUBBOCK COUNTY HOSPI $50.00 7299 LUCAS S KINSEY $1,659.82 7299 LUCAS S KINSEY $1,501.50 7299 LUCAS S KINSEY $2,837.36 7299 LUCAS S KINSEY $2,418.51 7299 LUCAS S KINSEY $2,157.33 7299 LUCAS S KINSEY $1,255.34 7299 LUCAS S KINSEY $1,087.35 7299 LUCKYTAMM DIGITAL MA $25,000.00 7299 LUCKYTAMM DIGITAL MA $25,000.00 7299 LYN ANDERSON $807.63 7299 LYN ANDERSON $194.00 7299 LYN ANDERSON $695.76 7299 MALAPROP LLC $2,000.00 7299 MALAPROP LLC $2,000.00 7299 MALLORY P. SCHILLING $240.00 7299 MARGARET ROY $300.00 7299 MARGARET ROY $525.00 7299 MARGARET ROY $225.00 7299 MARGARET ROY $750.00 7299 MARGARET ROY $3,075.00 7299 MARGARET ROY $1,875.00 7299 MARGARET ROY $1,087.50 7299 MARK S. FORGY $1,500.00 7299 MARY FEMNIAK $45.00 7299 MARY FEMNIAK $42.50 7299 MARY FEMNIAK $37.50 7299 MARY FEMNIAK $45.00 7299 MARY L. DUNKLAU $250.00 7299 MARY S. COYNE $50.00 7299 MARY S. COYNE $5,000.00 7299 MARY S. COYNE $4,345.00 7299 MARY S. COYNE $1,365.00 7299 MATT G DEYOE $650.53 7299 MATT G DEYOE $787.53 7299 MATT G DEYOE $1,595.06 7299 MATT G DEYOE $1,082.53 7299 MATT G DEYOE $1,369.53 7299 MATT G DEYOE $2,946.83 7299 MATT G DEYOE $1,371.05 7299 MATT G DEYOE $380.10 7299 MATT G DEYOE $692.20 7299 MATTHEW B COGGINS $205.00 7299 MAX E. WHITE $205.00 7299 MAX E. WHITE $246.00 7299 MENGISTEA B. FESSEHA $307.50 7299 MENGISTEA B. FESSEHA $307.50 7299 MICHAEL D BELLAH $500.00 7299 MICHAEL D BELLAH $639.15 7299 MICHAEL D BELLAH $701.90 7299 MICHAEL D BELLAH $50.00 7299 MICHAEL D BELLAH $37.50 7299 MICHAEL D BELLAH $37.50 7299 MICHAEL D BELLAH $37.50 7299 MICHAEL D BELLAH $500.00 7299 MICHAEL D BELLAH $300.00 7299 MICHAEL D BELLAH $500.00 7299 MICHAEL D BELLAH $500.00 7299 MICHAEL D BELLAH $500.00 7299 MICHAEL DOAN $205.00 7299 MICHAEL DOAN $164.00 7299 MICHAEL J. ROMERO $205.00 7299 MICHAEL M. MOORE $164.00 7299 MICHAEL M. MOORE $164.00 7299 MICHAEL M. MOORE $205.00 7299 MICHAEL PREUSS $114.25 7299 MIDWEST BIOSERVICE C $2,621.00 7299 MIGUEL CRUZ $3,500.00 7299 MILT ALDERMAN $888.80 7299 MILT ALDERMAN $888.80 7299 N E G KEYBOARD SERVI $1,736.25 7299 N E G KEYBOARD SERVI $670.76 7299 N E G KEYBOARD SERVI $1,900.00 7299 NATHANIEL J. FRYML $550.00 7299 NCS PEARSON INC $10,000.00 7299 NCS PEARSON INC $15,000.00 7299 NICOLAS A. TREJO $205.00 7299 NIKKI ASH $115.00 7299 NIKKI ASH $115.00 7299 NOLA HOPKINS $450.00 7299 OBBIE SCHLOM-HEFNER $800.00 7299 OBBIE SCHLOM-HEFNER $800.00 7299 PAMELA M KIRBY $2,500.00 7299 PANACHE $1,250.00 7299 PARTIES PICNICS & P $1,210.00 7299 PARTIES PICNICS & P $475.00 7299 PARTIES PICNICS & P $475.00 7299 PEACE2GETHER STUDIO $200.00 7299 PEAK SPORTS MGMT, L $8,024.18 7299 PENGUIN RANDOM HOUS $3,750.00 7299 PETE A. OCHOA $205.00 7299 PETER STEINER $1,800.00 7299 PHI THETA KAPPA SOCI $5,000.00 7299 PHILIP AUTER $4,000.00 7299 PRIMO CONCERTS $5,500.00 7299 RANDALL COUNTY SHERI $3,255.00 7299 RANDALL COUNTY SHERI $480.00 7299 RAYCHEL VASSEUR $5,000.00 7299 REBECCA HALVORSON $825.00 7299 REBECCA HALVORSON $825.00 7299 RICHARD P. MURROW $500.00 7299 RICHARD PACHECO $205.00 7299 RICHARD PACHECO $164.00 7299 RICKY L CASH JR $225.00 7299 RICKY L CASH JR $225.50 7299 ROBERT D. ROACH $205.00 7299 ROBERT M. FORD $150.00 7299 ROBERT PRICE $2,000.00 7299 RUBEN NUNEZ $164.00 7299 RYAN GARDNER $900.00 7299 RYAN GARDNER $900.00 7299 S BOEHNING DBA CANYO $2,550.00 7299 SAM JACKSON $225.00 7299 SAMANTHA L USNICK $300.00 7299 SARAH E. CORNISH $2,000.00 7299 SARAH E. CORNISH $2,000.00 7299 SCARBOROUGH SPECIALI HUB WO $657.68 7299 SDK LABORATORIES INC $14,156.00 7299 SDK LABORATORIES INC $11,040.00 7299 SDK LABORATORIES INC $13,284.00 7299 SEAN BOYD $500.00 7299 SHEILA HOFFMAN $120.00 7299 SHEILA HOFFMAN $80.00 7299 SHEILA HOFFMAN $120.00 7299 SHEILA HOFFMAN $120.00 7299 SHEILA HOFFMAN $120.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $120.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $80.00 7299 SHERRY L. NEESE $215.00 7299 SHOKHRUKH SADIKOV $500.00 7299 SILKWORM INC $20.00 7299 SILKWORM INC $711.00 7299 SILKWORM INC $60.00 7299 SILKWORM INC $50.00 7299 SIMCENTRAL $95,000.00 7299 SIMCENTRAL $660.00 7299 SIMCENTRAL $960.00 7299 SIMCENTRAL $420.00 7299 SKY SUV LIMOUSINE, L $625.00 7299 SKY SUV LIMOUSINE, L $1,125.00 7299 SOUTHEAST SERVICE CO $27,136.34 7299 SOUTHEAST SERVICE CO $546,889.67 7299 SOUTHEAST SERVICE CO $483,463.34 7299 SOUTHEAST SERVICE CO $41,225.45 7299 SOUTHEAST SERVICE CO $11,192.31 7299 SOUTHEAST SERVICE CO $58,283.92 7299 SOUTHEAST SERVICE CO $546,889.67 7299 SOUTHEAST SERVICE CO $478,310.17 7299 SOUTHEAST SERVICE CO $546,889.67 7299 SOUTHEAST SERVICE CO $548,805.14 7299 SOUTHEAST SERVICE CO $17,663.64 7299 SOUTHEAST SERVICE CO $4,410.77 7299 SOUTHEAST SERVICE CO $41,672.46 7299 SOUTHEAST SERVICE CO $548,805.14 7299 SOUTHEAST SERVICE CO $544,137.14 7299 SOUTHEAST SERVICE CO $507,010.15 7299 SOUTHEAST SERVICE CO $44,490.55 7299 SOUTHEAST SERVICE CO $548,805.14 7299 SOUTHEAST SERVICE CO $49,990.04 7299 SOUTHEAST SERVICE CO $544,490.55 7299 SOUTHEAST SERVICE CO $546,665.70 7299 SOUTHEAST SERVICE CO $183,912.33 7299 SOUTHEAST SERVICE CO $27,403.22 7299 SOUTHEAST SERVICE CO $546,889.67 7299 SOUTHEAST SERVICE CO $382,487.91 7299 SOUTHEAST SERVICE CO $75,392.63 7299 SOUTHEAST SERVICE CO $246,993.43 7299 SOUTHEAST SERVICE CO $137,568.23 7299 SPENCER J. BERRY $164.00 7299 SPENCER J. BERRY $205.00 7299 SPENCER J. BERRY $164.00 7299 SPENCER J. BERRY $205.00 7299 SPENCER J. BERRY $184.50 7299 SPENCER J. BERRY $205.00 7299 STACIA W. LUSBY $1,618.75 7299 STACIA W. LUSBY $1,665.00 7299 STACIA W. LUSBY $1,711.25 7299 STACIA W. LUSBY $1,063.75 7299 STACIA W. LUSBY $832.50 7299 STACIA W. LUSBY $1,063.75 7299 STACIA W. LUSBY $555.00 7299 STACIA W. LUSBY $1,850.00 7299 STACY A JOHNSON $164.00 7299 SUE B. DUKE $240.00 7299 SUSAN J. NIX $10,000.00 7299 SYM EDUCATIONAL CONS $7,000.00 7299 SYM EDUCATIONAL CONS $481.00 7299 TANA F. ROBERSON $100.00 7299 TANA F. ROBERSON $2,000.00 7299 TEPPER LAW FIRM LLC $312.50 7299 TEPPER LAW FIRM LLC $168.75 7299 TEXAS PANHANDLE $400.00 7299 THE HIDEAWAY $335.00 7299 THE HIDEAWAY $205.00 7299 THE HIDEAWAY $305.00 7299 TOWN SQUARE FRAME AN $80.00 7299 TREASURE A. BRASHER $300.00 7299 UNIVERSITY OCCUPATIO $2,080.00 7299 VANESSA A. VILLAREAL $2,100.00 7299 VERNON FLOYD HUMPHRE $3,000.00 7299 VERONIQUE MATHIEU $800.00 7299 WASHINGTON SPEAKERS $9,500.00 7299 WASHINGTON SPEAKERS $10,500.00 7299 WAYNE BERNIER $155.00 7299 WAYNE BERNIER $155.00 7299 WESTON HURT INC $200.00 7299 WILLIAM L. DYER, III $800.00 7299 WONDERLAND AMUSEMENT $7,073.00 7299 ZACHARY G. SLOVIN $270.00 7367 IMAGE ACCESS INC $1,477.00 7367 IMAGE ACCESS INC $1,548.00 7367 MIDWEST BIOSERVICE C $510.00 7367 STERIS CORPORATION $7,503.61 7367 TRANSACT CAMPUS INC. $191.00 7367 TRANSACT CAMPUS INC. $191.00 7367 TRANSACT CAMPUS INC. $194.00 7367 TRANSACT CAMPUS INC. $227.00 7367 WEST TEXAS EQUIPMENT $1,621.38 7367 WESTERN EQUIPMENT LL $3,297.66 7367 WESTERN EQUIPMENT LL $1,174.91 7368 TEXAS BODY SHOP HUB WO $4,912.74 7368 TIDMORE ACQUISITION $63.00 7368 TIDMORE ACQUISITION $8.00 7368 TIDMORE ACQUISITION $16.00 7516 AT&T MOBILITY $438.66 7516 AT&T MOBILITY $438.66 7516 AT&T MOBILITY $1,818.92 7516 AT&T MOBILITY $1,830.32 7516 AT&T MOBILITY $462.16 7516 AT&T MOBILITY $1,856.91 7516 AT&T MOBILITY $515.14 7516 AT&T MOBILITY $1,856.91 7516 AT&T MOBILITY $515.14 7516 AT&T MOBILITY $515.28 7516 AT&T MOBILITY $1,856.91 7516 AT&T MOBILITY $341.08 7516 AT&T MOBILITY $1,185.25 7516 AT&T MOBILITY $2,954.06 7516 AT&T MOBILITY $87.94 7516 AT&T MOBILITY $1,818.92 7516 KRISTINE J COMBS $132.10 7516 VERIZON WIRELESS SER $353.82 7516 VERIZON WIRELESS SER $87.75 7516 VERIZON WIRELESS SER $313.49 7516 VERIZON WIRELESS SER $257.76 7516 VERIZON WIRELESS SER $257.76 7516 VERIZON WIRELESS SER $320.89 7516 VERIZON WIRELESS SER $323.16 7516 VERIZON WIRELESS SER $259.08 7516 VERIZON WIRELESS SER $88.02 7516 VERIZON WIRELESS SER $88.02 7516 VERIZON WIRELESS SER $297.91 7516 VERIZON WIRELESS SER $259.08 7516 VERIZON WIRELESS SER $88.02 7516 VERIZON WIRELESS SER $88.02 7516 VERIZON WIRELESS SER $299.75 7516 VERIZON WIRELESS SER $259.08 7516 VERIZON WIRELESS SER $258.69 7516 VERIZON WIRELESS SER $296.73 7516 VERIZON WIRELESS SER $415.75 7516 VERIZON WIRELESS SER $87.75 7516 VERIZON WIRELESS SER $257.76 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $24,755,747.58 TOTAL OF EXPENDITURES WITH HUBS $223,448.71 TOTAL OF EXPENDITURES WITH NON HUBS $24,532,298.87 _______________ TOTAL OF OTHER SERVICES $24,755,747.58 ********* COMMODITY PURCHASING : 7300 ALERT SERVICES HUB WO $16,610.00 7300 AMARILLO COUNTRY CLU $199.00 7300 AMY ANTUNEZ $3.20 7300 ANIRBAN PAL $23.77 7300 BALFOUR $1,220.00 7300 BALFOUR $2,388.00 7300 BEN E KEITH FOODS-AM $517.90 7300 BEN E KEITH FOODS-AM $532.94 7300 BENTON F. ALLEN $125.77 7300 BENTON F. ALLEN $37.76 7300 BENTON F. ALLEN $64.99 7300 BLUE BELL CREAMERIES $336.60 7300 BRITTANY M. CASTILLO $29.94 7300 CAITLIN AHLENIUS PHO $934.23 7300 CANYON FIRE DEPT $265.00 7300 CANYON FIRE DEPT $60.00 7300 CANYON FIRE DEPT $100.00 7300 CANYON FIRE DEPT $155.00 7300 CANYON FIRE DEPT $300.00 7300 CANYON FIRE DEPT $200.00 7300 CANYON FIRE DEPT $560.00 7300 CANYON FIRE DEPT $65.00 7300 CANYON FIRE DEPT $120.00 7300 CANYON FIRE DEPT $10.00 7300 CANYON FIRE DEPT $120.00 7300 CANYON FIRE DEPT $100.00 7300 CANYON FIRE DEPT $205.00 7300 CANYON FIRE DEPT $200.00 7300 CARSON M. TIBBETS $222.50 7300 CAVINESS BEEF PACKER $1,137.73 7300 COLLEGE BOARD $7,137.89 7300 DALHART POLICE DEPAR $600.00 7300 DAVID WALDEN $53.95 7300 DEARNO D DEARMOND $5.12 7300 EDWARD R. TRUITT $21.75 7300 EMILY G. HUNT $69.99 7300 EMILY S. KINSKY $39.92 7300 ERIC M. SOSA $67.98 7300 G T DISTRIBUTORS INC $2,955.39 7300 GARY KISTNER $32.88 7300 GARY KISTNER $31.96 7300 GENERAL OFFICE SUPPL HUB WO $3,312.00 7300 GERTRUDE A. HANSON $18.49 7300 GERTRUDE A. HANSON $40.17 7300 GERTRUDE A. HANSON $45.49 7300 GERTRUDE A. HANSON $27.93 7300 GERTRUDE A. HANSON $44.82 7300 GERTRUDE A. HANSON $12.58 7300 GERTRUDE A. HANSON $159.95 7300 HIGH PLAINS RADIOLOG $72.00 7300 HIGH PLAINS RADIOLOG $36.00 7300 HIGH PLAINS RADIOLOG $180.00 7300 HIGH PLAINS RADIOLOG $72.00 7300 HIGH PLAINS RADIOLOG $36.00 7300 HIGH PLAINS RADIOLOG $36.00 7300 JESSICA S. MALLARD $63.86 7300 JOHN H LANDON $28.62 7300 JOHN N. KLEPPER $25.00 7300 JORDAN M. LONG $126.19 7300 JULIE A. MANN $58.49 7300 JULIE A. MANN $44.72 7300 KINEMATIC SPORTS, LL $243.96 7300 KYLA M. FRYE $33.98 7300 LAUREN S. SHINALL $96.00 7300 LINDA K. SWEETGALL $109.20 7300 MANDY J PURYEAR $44.89 7300 MARC MELTON $83.96 7300 MARC MELTON $129.47 7300 MATTHEW S. MACHICEK $25.00 7300 PANHANDLE-PLAINS $20,304.80 7300 PEPSI-COLA COMPANY $1,636.32 7300 REILLY K. DHALIWAL $20.57 7300 RISEN K DESIGNS LLC $100.00 7300 ROBERT A LAUFFER $31.98 7300 ROYAL R BRANTLEY $19.94 7300 SAMSILL $192.50 7300 SAMSILL $312.22 7300 SCARBOROUGH SPECIALI HUB WO $190.00 7300 SCARBOROUGH SPECIALI HUB WO $1,097.80 7300 SCARBOROUGH SPECIALI HUB WO $1,187.59 7300 SCARBOROUGH SPECIALI HUB WO $472.12 7300 SCARBOROUGH SPECIALI HUB WO $487.50 7300 SCARBOROUGH SPECIALI HUB WO $2,240.00 7300 SCARBOROUGH SPECIALI HUB WO $107.27 7300 SCARBOROUGH SPECIALI HUB WO $61.66 7300 SCARBOROUGH SPECIALI HUB WO $4,814.40 7300 SEONG-GI MOON $494.99 7300 SEONG-GI MOON $8.02 7300 SEONG-GI MOON $91.51 7300 SEONG-GI MOON $544.99 7300 SHAWNA KENNEDY-WITTH $86.95 7300 SILKWORM INC $1,165.00 7300 SILKWORM INC $833.00 7300 SILKWORM INC $250.00 7300 SILKWORM INC $695.00 7300 SOLID IT NETWORKS, I $3,867.61 7300 SOUTHWEST SAW CORPOR $178.60 7300 SPARKLETTS & SIERRA $116.69 7300 THE GREAT ARMADILLO $842.40 7300 THE GREAT ARMADILLO $9,813.00 7300 TIFFANI H. BARKLEY $28.41 7300 VICKI L. HARTIN $399.00 7300 VICKIE M BUCKELEW $12.49 7304 BECCA B. GRIMES $23.79 7304 BECCA B. GRIMES $17.85 7304 CUTTER Z. SMITH $67.66 7304 DIMMITT FLAKING LP $32.83 7304 DIMMITT FLAKING LP $61.17 7304 RICHARD T. KAZMAIER $102.06 7304 SHAWN G BURNS $32.50 7304 TOOT & TOTUM FOOD ST $4,525.49 7304 TOOT & TOTUM FOOD ST $2,789.00 7304 TOOT & TOTUM FOOD ST $1,722.09 7304 TOOT & TOTUM FOOD ST $1,033.55 7304 VOYAGER FLEET SYSTEM $6,181.15 7304 VOYAGER FLEET SYSTEM $197.32 7304 VOYAGER FLEET SYSTEM $655.63 7304 VOYAGER FLEET SYSTEM $655.63 7304 VOYAGER FLEET SYSTEM $521.23 7304 VOYAGER FLEET SYSTEM $123.54 7304 VOYAGER FLEET SYSTEM $4,191.37 7304 VOYAGER FLEET SYSTEM $8,373.68 7304 VOYAGER FLEET SYSTEM $5,047.78 7304 VOYAGER FLEET SYSTEM $5,155.50 7304 VOYAGER FLEET SYSTEM $10,409.25 7304 VOYAGER FLEET SYSTEM $9,651.34 7304 VOYAGER FLEET SYSTEM $12,955.99 7309 INDIGO SOCKS LLC $5,274.00 7309 SCARBOROUGH SPECIALI HUB WO $3,037.50 7310 DLA ENERGY, DEFENSE $699.19 7310 ERIC M. SOSA $93.50 7315 CAVINESS BEEF PACKER $9,643.76 7315 CAVINESS BEEF PACKER $1,137.73 7315 CAVINESS BEEF PACKER $8,833.17 7315 CAVINESS BEEF PACKER $1,118.76 7328 ANIMAL NUTRITION TEC $1,210.00 7328 ANIMAL NUTRITION TEC $6,370.00 7328 ANIMAL NUTRITION TEC $9,960.00 7328 ANIMAL NUTRITION TEC $1,962.50 7328 ANIMAL NUTRITION TEC $5,060.00 7328 ANIMAL NUTRITION TEC $8,930.00 7328 CAMPBELL SCIENTIFIC $2,681.24 7328 CARGILL INCORPORATED $1,368.13 7328 CARGILL INCORPORATED $1,418.96 7328 CARGILL INCORPORATED $1,481.80 7328 CARGILL INCORPORATED $1,406.62 7328 CARGILL INCORPORATED $1,427.92 7328 DAWN CUSTOM CATTLE F $1,912.64 7328 DAWN CUSTOM CATTLE F $7,912.80 7328 DAWN CUSTOM CATTLE F $1,956.96 7328 DAWN CUSTOM CATTLE F $2,656.97 7328 DAWN CUSTOM CATTLE F $1,951.04 7328 DAWN CUSTOM CATTLE F $974.64 7328 DIMMITT FLAKING LP $14,563.36 7328 DIMMITT FLAKING LP $13,924.06 7328 DIMMITT FLAKING LP $10,184.76 7328 DIMMITT FLAKING LP $15,203.10 7328 DIMMITT FLAKING LP $10,320.61 7328 DIMMITT FLAKING LP $4,775.82 7328 DIMMITT FLAKING LP $10,015.75 7328 DIMMITT FLAKING LP $4,065.34 7328 DIMMITT FLAKING LP $8,286.44 7328 DIMMITT FLAKING LP $5,178.00 7328 DIMMITT FLAKING LP $8,386.21 7328 DIMMITT FLAKING LP $4,598.14 7328 DIMMITT FLAKING LP $2,348.99 7328 DIMMITT FLAKING LP $13,737.01 7328 DIMMITT FLAKING LP $8,381.96 7328 DIMMITT FLAKING LP $8,386.14 7328 DIMMITT FLAKING LP $8,764.77 7328 DIMMITT FLAKING LP $6,243.90 7328 DIMMITT FLAKING LP $5,392.32 7328 DIMMITT FLAKING LP $2,522.16 7328 DIMMITT FLAKING LP $7,465.02 7328 GARY KUHLMAN $900.00 7328 GARY KUHLMAN $1,050.00 7328 GARY KUHLMAN $1,800.00 7328 GARY KUHLMAN $900.00 7328 GAVILON GRAIN INC $134.00 7328 GREEN PLAINS HEREFOR $42.23 7328 KEITH WEIGHING SYSTE $575.00 7328 LEE HAYGOOD $800.00 7328 LONE STAR COMMODITIE $627.00 7328 LONE STAR COMMODITIE $44.50 7328 LONE STAR COMMODITIE $558.25 7328 LONE STAR COMMODITIE $544.50 7328 LONE STAR COMMODITIE $281.20 7328 MAX PAYNE, JR. $431.17 7328 MAX PAYNE, JR. $134.80 7328 REINERT HAY COMPANY $2,472.54 7328 REINERT HAY COMPANY $2,055.06 7328 REINERT HAY COMPANY $1,912.45 7328 REINERT HAY COMPANY $1,582.40 7328 REINERT HAY COMPANY $2,538.05 7328 REINERT HAY COMPANY $3,279.15 7328 REINERT HAY COMPANY $2,052.75 7328 REINERT HAY COMPANY $1,698.55 7328 REINERT HAY COMPANY $3,198.15 7328 REINERT HAY COMPANY $3,416.85 7328 REINERT HAY COMPANY $2,107.95 7328 REINERT HAY COMPANY $2,185.00 7328 REINERT HAY COMPANY $2,166.60 7328 REINERT HAY COMPANY $1,948.10 7328 REINERT HAY COMPANY $2,035.50 7328 REINERT HAY COMPANY $2,385.10 7328 REINERT HAY COMPANY $2,628.90 7328 REINERT HAY COMPANY $2,741.55 7328 SOILMOISTURE EQUIPME $12,029.71 7328 STROBEL MANUFACTURIN $37,500.00 7328 TEXAS FEED FAT CO IN $4,934.40 7328 TEXAS FEED FAT CO IN $3,675.70 7328 TEXAS FEED FAT CO IN $2,951.20 7328 WELDON FARMS $4,550.00 7330 MIDWEST BIOSERVICE C $95.00 7333 SCARBOROUGH SPECIALI HUB WO $62.71 7333 SILKWORM INC $792.00 7333 SILKWORM INC $423.75 7334 ALERT SERVICES HUB WO $27,536.90 7334 ALERT SERVICES HUB WO $1,895.90 7334 ANTON PAAR USA, INC. $2,973.00 7334 B & H PHOTO $796.95 7334 BUFFALO TECHNOLOGY G $1,950.00 7334 CDW GOVERNMENT INC $13,107.40 7334 CH TECHNOLOGIES USA $315.00 7334 CH TECHNOLOGIES USA $315.00 7334 CONNIE D MCKEE $348.00 7334 DEANIE J. BELL $3,000.00 7334 EPPENDORF NORTH AMER $192.00 7334 FARRWEST ENVIRONMENT HUB WO $200.00 7334 GENERAL OFFICE SUPPL HUB WO $793.50 7334 GENERAL OFFICE SUPPL HUB WO $379.50 7334 GENERAL OFFICE SUPPL HUB WO $1,235.00 7334 GENERAL OFFICE SUPPL HUB WO $34.00 7334 GENERAL OFFICE SUPPL HUB WO $1,101.00 7334 GENERAL OFFICE SUPPL HUB WO $1,602.18 7334 GENERAL OFFICE SUPPL HUB WO $2,217.60 7334 GENERAL OFFICE SUPPL HUB WO $1,998.00 7334 GENERAL OFFICE SUPPL HUB WO $2,992.40 7334 GENERAL OFFICE SUPPL HUB WO $2,210.42 7334 GENERAL OFFICE SUPPL HUB WO $1,379.72 7334 GENERAL OFFICE SUPPL HUB WO $2,975.34 7334 GENERAL OFFICE SUPPL HUB WO $167.20 7334 GENERAL OFFICE SUPPL HUB WO $7,623.00 7334 GENERAL OFFICE SUPPL HUB WO $2,408.75 7334 GENERAL OFFICE SUPPL HUB WO $8,557.44 7334 GENERAL OFFICE SUPPL HUB WO $4,115.40 7334 GENERAL OFFICE SUPPL HUB WO $400.50 7334 GENERAL OFFICE SUPPL HUB WO $123.28 7334 GENERAL OFFICE SUPPL HUB WO $2,273.90 7334 INTIRION CORPORATION $12,600.00 7334 JONATHAN A. SHAFFER $90.98 7334 JONATHAN A. SHAFFER $32.99 7334 JULIE A. MANN $299.98 7334 L-S INDUSTRIES, INC. $8,765.00 7334 MARCO DISPLAY SPECIA $499.00 7334 MARK E. HOLLAND $1,117.31 7334 MBS TEXTBOOK EXCHANG $499.00 7334 MOTOROLA SOLUTIONS I $818.33 7334 NAVAJO OFFICE PRODUC HUB HI $47,372.30 7334 NAVAJO OFFICE PRODUC HUB HI $424.00 7334 NAVAJO OFFICE PRODUC HUB HI $572.44 7334 NAVAJO OFFICE PRODUC HUB HI $868.40 7334 NAVAJO OFFICE PRODUC HUB HI $900.12 7334 NAVAJO OFFICE PRODUC HUB HI $5,175.78 7334 NAVAJO OFFICE PRODUC HUB HI $771.76 7334 NAVAJO OFFICE PRODUC HUB HI $17,733.68 7334 NAVAJO OFFICE PRODUC HUB HI $13,387.33 7334 NEW ENGLAND FLAG AND $430.88 7334 NEW ENGLAND FLAG AND $430.80 7334 NIKON INSTRUMENTS IN $16,365.43 7334 NIKON INSTRUMENTS IN $4,985.40 7334 OKLAHOMA FLUID SOLUT $1,083.03 7334 PP SYSTEMS INTERNATI $1,575.00 7334 ROOM SERVICE $2,970.50 7334 ROOM SERVICE $4,282.40 7334 SKC COMMUNICATIONS $2,124.05 7334 SPARV EMBEDDED AB $4,723.00 7334 TODD MILLS $500.00 7334 TRANSACT CAMPUS INC. $7,450.00 7334 TREX EQUIPMENT CO $4,500.00 7334 TREX EQUIPMENT CO $25,972.84 7334 TREX EQUIPMENT CO $25,972.84 7334 UNITED SCOPE LLC. $768.99 7334 WING WARP INC. $1,900.00 7335 SOLID IT NETWORKS, I $14,476.06 7372 GRAPEVINE DODGE CHRY $39,943.00 7373 ALERT SERVICES HUB WO $17,397.00 7373 BJM SALES SERVICE $35,895.00 7373 CH TECHNOLOGIES USA $14,101.00 7373 CH TECHNOLOGIES USA $1,401.00 7373 DAKTRONICS INC $329,000.00 7373 FIREHAWK SAFETY SYST $33,380.00 7373 HUGHES TRAILERS $12,500.00 7373 JARVIS PRODUCTS CORP $10,335.50 7373 PENTAX MEDICAL $6,328.00 7373 PP SYSTEMS INTERNATI $17,575.00 7373 SWIMEX INC. $71,192.50 7373 SWIMEX INC. $76,692.50 7373 TESTEQUITY LLC $7,499.25 7373 TREX EQUIPMENT CO $148,620.16 7373 TREX EQUIPMENT CO $56,932.54 7373 TREX EQUIPMENT CO $148,620.16 7373 WEST TEXAS GOLF CARS $22,541.92 7374 DELL MARKETING $162,892.50 7374 DELL MARKETING $162,892.50 7374 GENERAL OFFICE SUPPL HUB WO $10,637.90 7374 KINEMATIC SPORTS, LL $5,595.00 7374 RAPSODO INC $8,100.00 7374 SKC COMMUNICATIONS $45,926.82 7374 SPORTS ATTACK LLC $2,499.50 7374 TREX EQUIPMENT CO $7,833.78 7374 TREX EQUIPMENT CO $173,561.82 7374 TREX EQUIPMENT CO $173,561.82 7374 UNITED SCOPE LLC. $654.99 7377 CDW GOVERNMENT INC $7,778.90 7377 CDW GOVERNMENT INC $58,787.82 7377 CDW GOVERNMENT INC $58,787.82 7377 ENYONAM M. OSEI-HWER $219.98 7377 MBS TEXTBOOK EXCHANG $4,599.00 7377 SKC COMMUNICATIONS $16,815.08 7377 SOLID IT NETWORKS, I $62,215.84 7378 DELL MARKETING $1,636.60 7378 DELL MARKETING $1,636.60 7378 SOLID IT NETWORKS, I $21,560.00 7379 BRADLEY W JOHNSON $461.97 7379 CDW GOVERNMENT INC $2,984.39 7379 DELL MARKETING $27,600.00 7379 MEDIA SUPPORT GROUP $37,200.00 7379 SOLID BORDER INC HUB HI $23,768.00 7380 ADMITHUB, INC $63,000.00 7380 ADVISOR SOLUTIONS, A $12,600.00 7380 AGILOFT INC. $15,381.60 7380 AGILOFT INC. $13,104.00 7380 AGILOFT INC. $4,420.00 7380 AGILOFT INC. $4,853.30 7380 ANTHOLOGY INC. OF NY $26,457.00 7380 ANTHOLOGY INC. OF NY $24,500.00 7380 ARCTIC INTERNATIONAL $6,025.00 7380 ARCTIC INTERNATIONAL $6,025.00 7380 BEYONDTRUST CORPORAT $6,958.74 7380 BLACKBAUD $2,680.19 7380 BLACKBAUD $53,000.00 7380 BLACKBAUD $4,608.80 7380 BLACKBOARD INC $6,425.92 7380 BLACKBOARD INC $79,374.00 7380 CABELL PUBLISHING CO $3,232.50 7380 CDW GOVERNMENT INC $3,098.28 7380 CDW GOVERNMENT INC $1,425.00 7380 CDW GOVERNMENT INC $53,072.00 7380 CEV MULTIMEDIA LTD. $1,260.00 7380 DELL MARKETING $60,335.40 7380 DELL MARKETING $32,027.34 7380 DELL MARKETING $28,481.79 7380 EDUCATION SYSTEMS IN $750.00 7380 EDUCATION SYSTEMS IN $28,100.00 7380 EDUCATION SYSTEMS IN $3,250.00 7380 ELLUCIAN COMPANY L.P $375,708.00 7380 ENROLLMENT RX $100,000.00 7380 ENROLLMENT RX $100,000.00 7380 ENROLLMENT RX $77,500.00 7380 ENTRINSIK INC $11,819.00 7380 GLOBALSCAPE INC $4,391.45 7380 GLOBALSCAPE INC $545.95 7380 GXS INC $962.00 7380 GXS INC $1,122.00 7380 HYLAND LLC $68,238.01 7380 HYLAND LLC $562.50 7380 HYLAND LLC $68,238.01 7380 HYLAND LLC $375.00 7380 INSTRUCTURE, INC. $23,570.00 7380 INTERNET2 $948.90 7380 IOTA SOLUTIONS, LLC $16,250.00 7380 MBS TEXTBOOK EXCHANG $163.16 7380 MBS TEXTBOOK EXCHANG $4,227.00 7380 MEDIA SUPPORT GROUP $39,949.99 7380 MELTWATER NEWS US IN $16,500.00 7380 OCLC ONLINE COMPUTER $1,947.50 7380 OMNIGO SOFTWARE LLC $9,640.00 7380 OMNILERT LLC $10,287.00 7380 OVID TECHNOLOGIES IN $27,355.00 7380 POINT & CLICK SOLUTI $19,927.00 7380 POINT & CLICK SOLUTI $57.50 7380 POINT & CLICK SOLUTI $1,177.92 7380 POWERDMS, INC. $3,582.50 7380 POWERDMS, INC. $5,997.50 7380 REDVECTOR.COM LLC $10,000.00 7380 SALESFORCE $42,000.00 7380 SALESFORCE $4.00 7380 SALESFORCE $729.00 7380 SEDONA SYSTEMS $12,261.25 7380 SOCIALSIGN.IN INC $19,500.00 7380 SOFTWARE HOUSE INTL HUB AS $33,270.00 7380 SOFTWARE HOUSE INTL HUB AS $11,560.00 7380 SOFTWARE HOUSE INTL HUB AS $41,760.00 7380 SOFTWARE HOUSE INTL HUB AS $80,290.00 7380 SOLID BORDER INC HUB HI $10,126.00 7380 SOLID IT NETWORKS, I $21,560.00 7380 SOLID IT NETWORKS, I $20,447.04 7380 SOLID IT NETWORKS, I $4,900.00 7380 SOLID IT NETWORKS, I $40,316.40 7380 SOLID IT NETWORKS, I $42,825.71 7380 SOLID IT NETWORKS, I $23,908.03 7380 SOLID IT NETWORKS, I $19,600.00 7380 SOLID IT NETWORKS, I $14,700.00 7380 SPRINGSHARE LLC $9,475.00 7380 TABLEAU SOFTWARE, IN $4,895.00 7380 TACT, L3C DBA MOGLI $13,600.00 7380 TOP HAT $6,000.00 7380 TOP HAT $1,440.00 7380 TOUCHNET $54,770.00 7380 VMOCK INC. $23,750.00 7380 VOYAGER SOPRIS LEARN $1,254.00 7380 ZETH E. COLLOM $320.00 7380 ZOOM VIDEO COMMUNICA $25,000.00 7384 DEAN CLUCK FEEDYARD, $4,431.29 7384 FRONTERA CATTLE CO. $41,449.26 7384 FRONTERA CATTLE CO. $5,383.30 7384 HYMAN FARMS $24,889.31 7384 KIRKLAND FEEDYARD $3,640.80 7384 MOUNTAIN STATES ROSE $2,637.56 7384 NEW MEXICO JUNIOR LI $35,620.19 7384 NEW MEXICO JUNIOR LI $5,620.19 7384 QUIEN SABE FEEDERS $1,517.06 7384 S&K EMBRYONICS LLC $7,350.00 7384 SCHWERTNER FARMS INC $68,424.75 7384 SIMON W. WINSTON $18,800.00 7384 SOUTHWESTERN EXPOSIT $4,355.66 7384 STEVE PURCELLA $1,800.00 7384 STEVE PURCELLA $1,000.00 7384 WESTERN LIVESTOCK CO $20,891.59 7384 WIECHMANS PIG COMPAN $1,106.00 7384 WIECHMANS PIG COMPAN $1,354.78 7393 BEN E KEITH FOODS-AM $10,850.73 7393 BEN E KEITH FOODS-AM $570.52 7393 BLUE BELL CREAMERIES $765.90 7393 BLUE BELL CREAMERIES $326.00 7393 BLUE BELL CREAMERIES $455.40 7393 BLUE BELL CREAMERIES $269.10 7393 BLUE BELL CREAMERIES $1,195.20 7393 BLUE BELL CREAMERIES $517.50 7393 CARGILL $6,231.74 7393 CARGILL $3,391.31 7393 CARGILL $2,369.49 7393 CARGILL $5,629.18 7393 CARGILL $3,294.41 7393 CARGILL INCORPORATED $5,874.86 7393 CAVINESS BEEF PACKER $6,639.93 7393 CAVINESS BEEF PACKER $9,040.29 7393 CAVINESS BEEF PACKER $9,313.52 7393 CAVINESS BEEF PACKER $8,168.37 7393 CAVINESS BEEF PACKER $6,240.00 7393 CAVINESS BEEF PACKER $10,926.93 7393 CAVINESS BEEF PACKER $2,210.00 7393 CAVINESS BEEF PACKER $12,464.47 7393 CAVINESS BEEF PACKER $8,311.07 7393 CAVINESS BEEF PACKER $517.13 7393 CAVINESS BEEF PACKER $14,798.26 7393 DREAM RANCH LLC HUB WO $1,119.83 7393 EVENT ONE INC $346.42 7393 PHOENIX TAPE & SUPPL $5,325.00 7393 SCARBOROUGH SPECIALI HUB WO $1,410.05 7393 TYSON FRESH MEATS IN $1,696.75 7393 WESTERN PAPER COMPAN $20,580.00 7393 WESTERN PAPER COMPAN $22,596.00 7406 CUMMINS ALLISON CORP $658.00 7406 DENNIS J. LINDEN $1,800.00 7406 DIGITAL ONE AUDIO VI $500.00 7406 ENDEAVOR BUSINESS ME $1,290.00 7406 NEW DAY PRODUCTION $9,900.00 7406 NEW DAY PRODUCTION $1,500.00 7406 STAGERIGHT CORPORATI $5,590.00 7406 TASCOSA OFFICE MACH $1,100.00 7406 XEROX CORPORATION $305.22 7406 XEROX CORPORATION $278.08 7406 XEROX CORPORATION $254.83 7406 XEROX CORPORATION $262.72 7406 XEROX CORPORATION $235.81 7406 XEROX CORPORATION $226.69 7406 XEROX CORPORATION $182.78 7406 XEROX CORPORATION $224.09 7406 XEROX CORPORATION $171.33 7406 XEROX CORPORATION $184.74 7406 XEROX CORPORATION $214.52 7406 XEROX CORPORATION $207.91 7442 APPLE BUS COMPANY $415.00 7442 APPLE BUS COMPANY $415.00 7442 APPLE BUS COMPANY $415.00 7442 APPLE BUS COMPANY $415.00 7442 APPLE BUS COMPANY $207.50 7442 APPLE BUS COMPANY $207.50 7442 APPLE BUS COMPANY $207.50 7442 APPLE BUS COMPANY $207.50 7442 APPLE BUS COMPANY $415.00 7442 APPLE BUS COMPANY $415.00 7442 EAN HOLDINGS LLC $120.00 7442 EAN HOLDINGS LLC $149.00 7442 EAN HOLDINGS LLC $86.00 7442 FREEDOM FINANCIAL CO $1,297.15 7442 FREEDOM FINANCIAL CO $1,297.15 7442 FREEDOM FINANCIAL CO $1,297.15 7442 KINCAID COACH LINE $6,102.02 7442 KINCAID COACH LINE $12,612.00 7442 TOM WALTERS INC $3,575.00 7442 TOM WALTERS INC $2,995.00 7442 TOM WALTERS INC $835.00 7442 WEST TEXAS GOLF CARS $675.00 7510 VERIZON WIRELESS SER $687.94 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,631,188.59 TOTAL OF EXPENDITURES WITH HUBS $426,446.07 TOTAL OF EXPENDITURES WITH NON HUBS $5,204,742.52 _______________ TOTAL OF COMMODITY PURCHASING $5,631,188.59 757 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 WEST TEXAS CONTRACTO HUB AS $1,724,600.27 7299 ALAMO BROTHERS $38,950.00 7299 BATTERIES PLUS HUB WO $21.64 7299 BRANDT ENGINEERS GRO HUB HI $28,150.00 7299 CHARLES PEST CONTROL HUB BL $54,450.00 7299 CLEAN AND BRIGHT WIN HUB HI $37,260.00 7299 IDM PRODUCTS HUB BL $33,303.15 7299 PANHANDLE STEEL HUB WO $410,015.61 7299 PLAINS PLUMBING HUB WO $273,228.78 7299 PRECISION PLUMBING HUB WO $1,940.00 7299 PUBLIC STEEL HUB WO $1,008.43 7299 TEXAS BUILDERS & SIG $8,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,610,927.88 TOTAL OF EXPENDITURES WITH HUBS $2,563,977.88 TOTAL OF EXPENDITURES WITH NON HUBS $46,950.00 _______________ TOTAL OF OTHER SERVICES $2,610,927.88 757 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 SUMMUS INDUSTRIES, I HUB BL $22.39 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $22.39 TOTAL OF EXPENDITURES WITH HUBS $22.39 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $22.39 ********* OTHER SERVICES : 7262 NETSYNC NETWORK HUB HI $1,040.70 7262 SHI GOVERNMENT SOLUT HUB AS $17,223.60 7273 SIR SPEEDY AMARILLO HUB WO $147.84 7273 SIR SPEEDY AMARILLO HUB WO -$12.75 7273 SIR SPEEDY AMARILLO HUB WO $417.14 7273 SIR SPEEDY AMARILLO HUB WO $142.30 7281 SCARBOROUGH SPECIALT HUB WO $818.14 7281 SCARBOROUGH SPECIALT HUB WO $2,655.80 7281 SCARBOROUGH SPECIALT HUB WO $428.70 7281 SCARBOROUGH SPECIALT HUB WO $100.00 7281 SCARBOROUGH SPECIALT HUB WO $495.00 7281 SCARBOROUGH SPECIALT HUB WO $1,330.00 7281 SCARBOROUGH SPECIALT HUB WO $1,894.00 7281 SUMMUS INDUSTRIES, I HUB BL $27.87 7286 ESHIPGLOBAL INC HUB AS $126.58 7286 FARRWEST ENVIRONMENT HUB WO $52.25 7286 SCARBOROUGH SPECIALT HUB WO $39.33 7299 NAVAJO OFFICE PRODUC HUB HI $340.00 7367 DIAMOND BUSINESS SER HUB WO $531.26 7367 DIAMOND BUSINESS SER HUB WO $255.04 7367 FARRWEST ENVIRONMENT HUB WO $281.15 7367 GENERAL OFFICE SUPPL HUB WO $436.76 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $28,770.71 TOTAL OF EXPENDITURES WITH HUBS $28,770.71 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $28,770.71 ********* COMMODITY PURCHASING : 7300 ALLSTAR BUSINESS CON HUB WO $218.00 7300 ALLSTAR BUSINESS CON HUB WO $214.17 7300 ALLSTAR BUSINESS CON HUB WO $174.57 7300 ALLSTAR BUSINESS CON HUB WO $159.99 7300 ALLSTAR BUSINESS CON HUB WO $337.42 7300 ALLSTAR BUSINESS CON HUB WO $112.00 7300 ALLSTAR BUSINESS CON HUB WO $2.54 7300 ALLSTAR BUSINESS CON HUB WO $152.80 7300 ALLSTAR BUSINESS CON HUB WO $127.40 7300 ALLSTAR BUSINESS CON HUB WO $7.20 7300 ALLSTAR BUSINESS CON HUB WO $129.29 7300 ALLSTAR BUSINESS CON HUB WO $260.90 7300 ALLSTAR BUSINESS CON HUB WO $177.46 7300 ALLSTAR BUSINESS CON HUB WO $227.56 7300 ALLSTAR BUSINESS CON HUB WO $577.75 7300 ALLSTAR BUSINESS CON HUB WO $60.69 7300 ALLSTAR BUSINESS CON HUB WO $15.05 7300 ALLSTAR BUSINESS CON HUB WO $260.00 7300 ALLSTAR BUSINESS CON HUB WO $30.16 7300 ALLSTAR BUSINESS CON HUB WO $60.32 7300 ALLSTAR BUSINESS CON HUB WO $333.48 7300 ALLSTAR BUSINESS CON HUB WO $27.50 7300 ALLSTAR BUSINESS CON HUB WO $17.57 7300 ALLSTAR BUSINESS CON HUB WO $49.91 7300 ALLSTAR BUSINESS CON HUB WO $30.57 7300 ALLSTAR BUSINESS CON HUB WO $2.37 7300 ALLSTAR BUSINESS CON HUB WO $226.42 7300 ALLSTAR BUSINESS CON HUB WO $22.25 7300 ALLSTAR BUSINESS CON HUB WO $757.50 7300 ALLSTAR BUSINESS CON HUB WO $18.26 7300 ALLSTAR BUSINESS CON HUB WO $7.41 7300 ALLSTAR BUSINESS CON HUB WO $73.25 7300 ALLSTAR BUSINESS CON HUB WO $150.52 7300 ALLSTAR BUSINESS CON HUB WO $148.61 7300 ALLSTAR BUSINESS CON HUB WO $391.68 7300 ALLSTAR BUSINESS CON HUB WO $98.56 7300 ALLSTAR BUSINESS CON HUB WO $1,050.44 7300 ALLSTAR BUSINESS CON HUB WO $224.00 7300 ALLSTAR BUSINESS CON HUB WO $91.71 7300 ALLSTAR BUSINESS CON HUB WO $43.87 7300 ALLSTAR BUSINESS CON HUB WO $168.00 7300 ALLSTAR BUSINESS CON HUB WO $186.55 7300 ALLSTAR BUSINESS CON HUB WO $410.02 7300 ALLSTAR BUSINESS CON HUB WO $36.43 7300 ALLSTAR BUSINESS CON HUB WO $37.99 7300 ALLSTAR BUSINESS CON HUB WO $224.00 7300 ALLSTAR BUSINESS CON HUB WO $271.02 7300 ALLSTAR BUSINESS CON HUB WO $83.67 7300 ALLSTAR BUSINESS CON HUB WO $152.43 7300 ALLSTAR BUSINESS CON HUB WO $84.48 7300 ALLSTAR BUSINESS CON HUB WO $278.29 7300 CASTERS OF AMARILLO HUB WO $432.00 7300 CASTERS OF AMARILLO HUB WO $72.00 7300 CASTERS OF AMARILLO HUB WO $406.00 7300 CASTERS OF AMARILLO HUB WO $72.00 7300 CASTERS OF AMARILLO HUB WO $376.00 7300 DIAMOND BUSINESS SER HUB WO $61.60 7300 FREEDOM PAPER $269.99 7300 FREEDOM PAPER $47.00 7300 FREEDOM PAPER $222.99 7300 GENERAL OFFICE SUPPL HUB WO $303.06 7300 GENERAL OFFICE SUPPL HUB WO $151.53 7300 GENERAL OFFICE SUPPL HUB WO $303.06 7300 GENERAL OFFICE SUPPL HUB WO $151.53 7300 GENERAL OFFICE SUPPL HUB WO $212.67 7300 GENERAL OFFICE SUPPL HUB WO $294.08 7300 GENERAL OFFICE SUPPL HUB WO $294.08 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $25.54 7300 GENERAL OFFICE SUPPL HUB WO $273.47 7300 GENERAL OFFICE SUPPL HUB WO $144.14 7300 GENERAL OFFICE SUPPL HUB WO $141.71 7300 GENERAL OFFICE SUPPL HUB WO $1,280.93 7300 GENERAL OFFICE SUPPL HUB WO $23.17 7300 GENERAL OFFICE SUPPL HUB WO $146.97 7300 GENERAL OFFICE SUPPL HUB WO $199.98 7300 GENERAL OFFICE SUPPL HUB WO $91.98 7300 GENERAL OFFICE SUPPL HUB WO $35.99 7300 GENERAL OFFICE SUPPL HUB WO $90.98 7300 GENERAL OFFICE SUPPL HUB WO $103.56 7300 GENERAL OFFICE SUPPL HUB WO $9.76 7300 GENERAL OFFICE SUPPL HUB WO $158.36 7300 GENERAL OFFICE SUPPL HUB WO $122.58 7300 GENERAL OFFICE SUPPL HUB WO $772.61 7300 GENERAL OFFICE SUPPL HUB WO $49.47 7300 GENERAL OFFICE SUPPL HUB WO $292.36 7300 GENERAL OFFICE SUPPL HUB WO $48.54 7300 GENERAL OFFICE SUPPL HUB WO $169.78 7300 GENERAL OFFICE SUPPL HUB WO $1,778.50 7300 GENERAL OFFICE SUPPL HUB WO $656.97 7300 GENERAL OFFICE SUPPL HUB WO $51.00 7300 GENERAL OFFICE SUPPL HUB WO $23.82 7300 GENERAL OFFICE SUPPL HUB WO $242.11 7300 GENERAL OFFICE SUPPL HUB WO $86.99 7300 GENERAL OFFICE SUPPL HUB WO $86.99 7300 GENERAL OFFICE SUPPL HUB WO $21.49 7300 GENERAL OFFICE SUPPL HUB WO $4.86 7300 GENERAL OFFICE SUPPL HUB WO $123.73 7300 GENERAL OFFICE SUPPL HUB WO $420.95 7300 GENERAL OFFICE SUPPL HUB WO $72.99 7300 GENERAL OFFICE SUPPL HUB WO $4.86 7300 GENERAL OFFICE SUPPL HUB WO $114.97 7300 GENERAL OFFICE SUPPL HUB WO $44.99 7300 GENERAL OFFICE SUPPL HUB WO $173.83 7300 GENERAL OFFICE SUPPL HUB WO $39.13 7300 GENERAL OFFICE SUPPL HUB WO $31.43 7300 GENERAL OFFICE SUPPL HUB WO $469.96 7300 GENERAL OFFICE SUPPL HUB WO $68.99 7300 GENERAL OFFICE SUPPL HUB WO $2,030.36 7300 GENERAL OFFICE SUPPL HUB WO $5.71 7300 GENERAL OFFICE SUPPL HUB WO $269.56 7300 GENERAL OFFICE SUPPL HUB WO $38.10 7300 GENERAL OFFICE SUPPL HUB WO $121.32 7300 GENERAL OFFICE SUPPL HUB WO $20.36 7300 GENERAL OFFICE SUPPL HUB WO $485.00 7300 GENERAL OFFICE SUPPL HUB WO $19.05 7300 GENERAL OFFICE SUPPL HUB WO $19.05 7300 GENERAL OFFICE SUPPL HUB WO $56.89 7300 GENERAL OFFICE SUPPL HUB WO $21.38 7300 GENERAL OFFICE SUPPL HUB WO $188.28 7300 GENERAL OFFICE SUPPL HUB WO $268.59 7300 GENERAL OFFICE SUPPL HUB WO $31.56 7300 GENERAL OFFICE SUPPL HUB WO $831.45 7300 GENERAL OFFICE SUPPL HUB WO $262.20 7300 GENERAL OFFICE SUPPL HUB WO $28.07 7300 GENERAL OFFICE SUPPL HUB WO $1,521.10 7300 GENERAL OFFICE SUPPL HUB WO $253.98 7300 GENERAL OFFICE SUPPL HUB WO $93.05 7300 GENERAL OFFICE SUPPL HUB WO $183.30 7300 GENERAL OFFICE SUPPL HUB WO $72.83 7300 GENERAL OFFICE SUPPL HUB WO $77.16 7300 GENERAL OFFICE SUPPL HUB WO $762.04 7300 GENERAL OFFICE SUPPL HUB WO $32.57 7300 GENERAL OFFICE SUPPL HUB WO -$32.57 7300 GENERAL OFFICE SUPPL HUB WO $109.99 7300 GENERAL OFFICE SUPPL HUB WO $114.97 7300 GENERAL OFFICE SUPPL HUB WO $241.48 7300 GENERAL OFFICE SUPPL HUB WO $86.53 7300 GENERAL OFFICE SUPPL HUB WO $866.71 7300 GENERAL OFFICE SUPPL HUB WO $235.44 7300 GENERAL OFFICE SUPPL HUB WO $69.26 7300 GENERAL OFFICE SUPPL HUB WO $204.10 7300 GENERAL OFFICE SUPPL HUB WO $195.57 7300 GENERAL OFFICE SUPPL HUB WO $76.42 7300 GENERAL OFFICE SUPPL HUB WO $71.23 7300 GENERAL OFFICE SUPPL HUB WO $303.06 7300 GENERAL OFFICE SUPPL HUB WO $151.53 7300 GENERAL OFFICE SUPPL HUB WO $25.59 7300 GENERAL OFFICE SUPPL HUB WO -$25.59 7300 GENERAL OFFICE SUPPL HUB WO $483.23 7300 GENERAL OFFICE SUPPL HUB WO $483.23 7300 GENERAL OFFICE SUPPL HUB WO $14.36 7300 GENERAL OFFICE SUPPL HUB WO $194.97 7300 GENERAL OFFICE SUPPL HUB WO $14.08 7300 GENERAL OFFICE SUPPL HUB WO $39.90 7300 GENERAL OFFICE SUPPL HUB WO $391.94 7300 GENERAL OFFICE SUPPL HUB WO $818.91 7300 GENERAL OFFICE SUPPL HUB WO $78.82 7300 GENERAL OFFICE SUPPL HUB WO $11.85 7300 GENERAL OFFICE SUPPL HUB WO $100.17 7300 GENERAL OFFICE SUPPL HUB WO $164.82 7300 GENERAL OFFICE SUPPL HUB WO $112.67 7300 GENERAL OFFICE SUPPL HUB WO $242.09 7300 GENERAL OFFICE SUPPL HUB WO $1,547.88 7300 GENERAL OFFICE SUPPL HUB WO $21.96 7300 GENERAL OFFICE SUPPL HUB WO $61.45 7300 GENERAL OFFICE SUPPL HUB WO $161.01 7300 GENERAL OFFICE SUPPL HUB WO $176.03 7300 GENERAL OFFICE SUPPL HUB WO $24.64 7300 GENERAL OFFICE SUPPL HUB WO $77.03 7300 GENERAL OFFICE SUPPL HUB WO $26.13 7300 GENERAL OFFICE SUPPL HUB WO $27.15 7300 GENERAL OFFICE SUPPL HUB WO $27.15 7300 GENERAL OFFICE SUPPL HUB WO $13.16 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $294.08 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $29.20 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $294.08 7300 GENERAL OFFICE SUPPL HUB WO $294.08 7300 GENERAL OFFICE SUPPL HUB WO $22.28 7300 GENERAL OFFICE SUPPL HUB WO $38.20 7300 GENERAL OFFICE SUPPL HUB WO $230.12 7300 GENERAL OFFICE SUPPL HUB WO $32.96 7300 GENERAL OFFICE SUPPL HUB WO $345.18 7300 GENERAL OFFICE SUPPL HUB WO $299.97 7300 GENERAL OFFICE SUPPL HUB WO $61.29 7300 GENERAL OFFICE SUPPL HUB WO $392.60 7300 GENERAL OFFICE SUPPL HUB WO $392.60 7300 GENERAL OFFICE SUPPL HUB WO $48.02 7300 GENERAL OFFICE SUPPL HUB WO $846.71 7300 GENERAL OFFICE SUPPL HUB WO $846.71 7300 GENERAL OFFICE SUPPL HUB WO $69.99 7300 GENERAL OFFICE SUPPL HUB WO $311.76 7300 GENERAL OFFICE SUPPL HUB WO $72.81 7300 GENERAL OFFICE SUPPL HUB WO $260.97 7300 GENERAL OFFICE SUPPL HUB WO $109.99 7300 GENERAL OFFICE SUPPL HUB WO $334.82 7300 GENERAL OFFICE SUPPL HUB WO $233.22 7300 GENERAL OFFICE SUPPL HUB WO $45.60 7300 GENERAL OFFICE SUPPL HUB WO $75.96 7300 GENERAL OFFICE SUPPL HUB WO $37.76 7300 GENERAL OFFICE SUPPL HUB WO -$177.07 7300 GENERAL OFFICE SUPPL HUB WO -$75.96 7300 GENERAL OFFICE SUPPL HUB WO -$230.00 7300 GENERAL OFFICE SUPPL HUB WO -$45.60 7300 GENERAL OFFICE SUPPL HUB WO $157.55 7300 GENERAL OFFICE SUPPL HUB WO $82.78 7300 GENERAL OFFICE SUPPL HUB WO $29.84 7300 GENERAL OFFICE SUPPL HUB WO $40.62 7300 GENERAL OFFICE SUPPL HUB WO $38.74 7300 GENERAL OFFICE SUPPL HUB WO $205.99 7300 GENERAL OFFICE SUPPL HUB WO $957.95 7300 GENERAL OFFICE SUPPL HUB WO $162.04 7300 GENERAL OFFICE SUPPL HUB WO $15.42 7300 GENERAL OFFICE SUPPL HUB WO $4.39 7300 GENERAL OFFICE SUPPL HUB WO $14.32 7300 GENERAL OFFICE SUPPL HUB WO $87.36 7300 GENERAL OFFICE SUPPL HUB WO $790.96 7300 GENERAL OFFICE SUPPL HUB WO $27.50 7300 GENERAL OFFICE SUPPL HUB WO $159.22 7300 GENERAL OFFICE SUPPL HUB WO $227.74 7300 GENERAL OFFICE SUPPL HUB WO $671.94 7300 GENERAL OFFICE SUPPL HUB WO $37.23 7300 GENERAL OFFICE SUPPL HUB WO $76.99 7300 GENERAL OFFICE SUPPL HUB WO $820.41 7300 GENERAL OFFICE SUPPL HUB WO $373.32 7300 GENERAL OFFICE SUPPL HUB WO $20.72 7300 GENERAL OFFICE SUPPL HUB WO $7.82 7300 GENERAL OFFICE SUPPL HUB WO $6.10 7300 GENERAL OFFICE SUPPL HUB WO $41.37 7300 GENERAL OFFICE SUPPL HUB WO $25.19 7300 GENERAL OFFICE SUPPL HUB WO $56.89 7300 GENERAL OFFICE SUPPL HUB WO $712.15 7300 GENERAL OFFICE SUPPL HUB WO $22.98 7300 GENERAL OFFICE SUPPL HUB WO $7.16 7300 GENERAL OFFICE SUPPL HUB WO $13.94 7300 GENERAL OFFICE SUPPL HUB WO $208.86 7300 GENERAL OFFICE SUPPL HUB WO $23.04 7300 GENERAL OFFICE SUPPL HUB WO $15.98 7300 GENERAL OFFICE SUPPL HUB WO $6.87 7300 GENERAL OFFICE SUPPL HUB WO $6.00 7300 GENERAL OFFICE SUPPL HUB WO $15.98 7300 GENERAL OFFICE SUPPL HUB WO $311.99 7300 GENERAL OFFICE SUPPL HUB WO $70.00 7300 GENERAL OFFICE SUPPL HUB WO $34.88 7300 GENERAL OFFICE SUPPL HUB WO $172.40 7300 GENERAL OFFICE SUPPL HUB WO $1,007.70 7300 GENERAL OFFICE SUPPL HUB WO $25.90 7300 GENERAL OFFICE SUPPL HUB WO $60.00 7300 GENERAL OFFICE SUPPL HUB WO $700.20 7300 GENERAL OFFICE SUPPL HUB WO $463.88 7300 GENERAL OFFICE SUPPL HUB WO $253.98 7300 GENERAL OFFICE SUPPL HUB WO $147.19 7300 GENERAL OFFICE SUPPL HUB WO $47.56 7300 GENERAL OFFICE SUPPL HUB WO $69.54 7300 GENERAL OFFICE SUPPL HUB WO $254.76 7300 GENERAL OFFICE SUPPL HUB WO $36.52 7300 GENERAL OFFICE SUPPL HUB WO $79.64 7300 GENERAL OFFICE SUPPL HUB WO $138.53 7300 GENERAL OFFICE SUPPL HUB WO $115.32 7300 GENERAL OFFICE SUPPL HUB WO $23.44 7300 GENERAL OFFICE SUPPL HUB WO $63.94 7300 GENERAL OFFICE SUPPL HUB WO $23.64 7300 GENERAL OFFICE SUPPL HUB WO $526.96 7300 GENERAL OFFICE SUPPL HUB WO $61.54 7300 GENERAL OFFICE SUPPL HUB WO $87.48 7300 GENERAL OFFICE SUPPL HUB WO $240.46 7300 GENERAL OFFICE SUPPL HUB WO $13.19 7300 GENERAL OFFICE SUPPL HUB WO $178.53 7300 GENERAL OFFICE SUPPL HUB WO $143.98 7300 GENERAL OFFICE SUPPL HUB WO $169.78 7300 GENERAL OFFICE SUPPL HUB WO $23.04 7300 GENERAL OFFICE SUPPL HUB WO $397.21 7300 GENERAL OFFICE SUPPL HUB WO $19.58 7300 GENERAL OFFICE SUPPL HUB WO $126.64 7300 GENERAL OFFICE SUPPL HUB WO $46.66 7300 GENERAL OFFICE SUPPL HUB WO -$45.75 7300 GENERAL OFFICE SUPPL HUB WO $79.62 7300 GENERAL OFFICE SUPPL HUB WO $77.60 7300 GENERAL OFFICE SUPPL HUB WO $24.48 7300 GENERAL OFFICE SUPPL HUB WO $34.88 7300 GENERAL OFFICE SUPPL HUB WO $30.44 7300 GENERAL OFFICE SUPPL HUB WO $182.28 7300 GENERAL OFFICE SUPPL HUB WO $179.44 7300 GENERAL OFFICE SUPPL HUB WO $170.87 7300 GENERAL OFFICE SUPPL HUB WO $16.81 7300 GENERAL OFFICE SUPPL HUB WO $87.09 7300 GENERAL OFFICE SUPPL HUB WO $53.03 7300 GENERAL OFFICE SUPPL HUB WO $39.09 7300 GENERAL OFFICE SUPPL HUB WO $140.60 7300 IN FIBRENEW AMARILL HUB WO $2,320.00 7300 NAVAJO OFFICE PRODUC HUB HI $138.26 7300 NAVAJO OFFICE PRODUC HUB HI $52.99 7300 NAVAJO OFFICE PRODUC HUB HI $43.51 7300 NAVAJO OFFICE PRODUC HUB HI $506.07 7300 NAVAJO OFFICE PRODUC HUB HI $44.22 7300 NAVAJO OFFICE PRODUC HUB HI $72.77 7300 NAVAJO OFFICE PRODUC HUB HI $139.08 7300 NAVAJO OFFICE PRODUC HUB HI $19.16 7300 NAVAJO OFFICE PRODUC HUB HI $75.01 7300 NAVAJO OFFICE PRODUC HUB HI $299.56 7300 NAVAJO OFFICE PRODUC HUB HI $7.53 7300 NAVAJO OFFICE PRODUC HUB HI $65.98 7300 NAVAJO OFFICE PRODUC HUB HI $11.69 7300 NAVAJO OFFICE PRODUC HUB HI $249.58 7300 NAVAJO OFFICE PRODUC HUB HI $29.64 7300 NAVAJO OFFICE PRODUC HUB HI $2,234.91 7300 NAVAJO OFFICE PRODUC HUB HI $303.96 7300 NAVAJO OFFICE PRODUC HUB HI $772.38 7300 NAVAJO OFFICE PRODUC HUB HI $1,526.19 7300 NAVAJO OFFICE PRODUC HUB HI $91.99 7300 NAVAJO OFFICE PRODUC HUB HI $117.91 7300 NAVAJO OFFICE PRODUC HUB HI $21.33 7300 NAVAJO OFFICE PRODUC HUB HI $255.97 7300 NAVAJO OFFICE PRODUC HUB HI $143.98 7300 NAVAJO OFFICE PRODUC HUB HI $148.89 7300 NAVAJO OFFICE PRODUC HUB HI $126.45 7300 NAVAJO OFFICE PRODUC HUB HI $69.56 7300 NAVAJO OFFICE PRODUC HUB HI $99.33 7300 NAVAJO OFFICE PRODUC HUB HI -$70.95 7300 NAVAJO OFFICE PRODUC HUB HI $70.95 7300 NAVAJO OFFICE PRODUC HUB HI $14.22 7300 NAVAJO OFFICE PRODUC HUB HI $24.18 7300 NAVAJO OFFICE PRODUC HUB HI $3.99 7300 NAVAJO OFFICE PRODUC HUB HI $3.09 7300 NAVAJO OFFICE PRODUC HUB HI -$3.09 7300 NAVAJO OFFICE PRODUC HUB HI $4.49 7300 NAVAJO OFFICE PRODUC HUB HI $247.70 7300 NAVAJO OFFICE PRODUC HUB HI $69.00 7300 NAVAJO OFFICE PRODUC HUB HI $237.95 7300 NAVAJO OFFICE PRODUC HUB HI -$68.16 7300 NAVAJO OFFICE PRODUC HUB HI -$69.00 7300 NAVAJO OFFICE PRODUC HUB HI $27.99 7300 NAVAJO OFFICE PRODUC HUB HI $64.99 7300 NAVAJO OFFICE PRODUC HUB HI $89.98 7300 NAVAJO OFFICE PRODUC HUB HI $24.16 7300 NAVAJO OFFICE PRODUC HUB HI $223.18 7300 NAVAJO OFFICE PRODUC HUB HI $53.76 7300 NAVAJO OFFICE PRODUC HUB HI $239.96 7300 NAVAJO OFFICE PRODUC HUB HI $378.96 7300 NAVAJO OFFICE PRODUC HUB HI $1,682.98 7300 NAVAJO OFFICE PRODUC HUB HI $698.37 7300 NAVAJO OFFICE PRODUC HUB HI $295.95 7300 NAVAJO OFFICE PRODUC HUB HI $2.72 7300 NAVAJO OFFICE PRODUC HUB HI $41.14 7300 NAVAJO OFFICE PRODUC HUB HI $108.98 7300 NAVAJO OFFICE PRODUC HUB HI $61.59 7300 NAVAJO OFFICE PRODUC HUB HI $12.58 7300 NAVAJO OFFICE PRODUC HUB HI -$12.58 7300 NAVAJO OFFICE PRODUC HUB HI $171.97 7300 NAVAJO OFFICE PRODUC HUB HI $20.99 7300 NAVAJO OFFICE PRODUC HUB HI $546.00 7300 NAVAJO OFFICE PRODUC HUB HI $93.63 7300 NAVAJO OFFICE PRODUC HUB HI $22.99 7300 NAVAJO OFFICE PRODUC HUB HI $29.99 7300 NAVAJO OFFICE PRODUC HUB HI $2,236.81 7300 NAVAJO OFFICE PRODUC HUB HI $9.76 7300 NAVAJO OFFICE PRODUC HUB HI -$14.22 7300 NAVAJO OFFICE PRODUC HUB HI $2.38 7300 NAVAJO OFFICE PRODUC HUB HI $8.56 7300 NAVAJO OFFICE PRODUC HUB HI $82.50 7300 NAVAJO OFFICE PRODUC HUB HI $640.40 7300 NAVAJO OFFICE PRODUC HUB HI $17.11 7300 NAVAJO OFFICE PRODUC HUB HI $52.36 7300 NAVAJO OFFICE PRODUC HUB HI $26.32 7300 NAVAJO OFFICE PRODUC HUB HI $5.79 7300 NAVAJO OFFICE PRODUC HUB HI $507.96 7300 NAVAJO OFFICE PRODUC HUB HI $7.82 7300 NAVAJO OFFICE PRODUC HUB HI $179.99 7300 NAVAJO OFFICE PRODUC HUB HI $126.99 7300 NAVAJO OFFICE PRODUC HUB HI $233.23 7300 NAVAJO OFFICE PRODUC HUB HI $149.96 7300 NAVAJO OFFICE PRODUC HUB HI $19.58 7300 NAVAJO OFFICE PRODUC HUB HI $69.99 7300 NAVAJO OFFICE PRODUC HUB HI $34.00 7300 NAVAJO OFFICE PRODUC HUB HI $69.99 7300 NAVAJO OFFICE PRODUC HUB HI $141.94 7300 NAVAJO OFFICE PRODUC HUB HI $128.59 7300 NAVAJO OFFICE PRODUC HUB HI $21.60 7300 NAVAJO OFFICE PRODUC HUB HI $11.65 7300 NAVAJO OFFICE PRODUC HUB HI $39.05 7300 NAVAJO OFFICE PRODUC HUB HI $92.70 7300 NAVAJO OFFICE PRODUC HUB HI $124.79 7300 NAVAJO OFFICE PRODUC HUB HI $55.22 7300 NAVAJO OFFICE PRODUC HUB HI $133.13 7300 NAVAJO OFFICE PRODUC HUB HI $37.79 7300 NAVAJO OFFICE PRODUC HUB HI $145.47 7300 NAVAJO OFFICE PRODUC HUB HI $28.80 7300 NAVAJO OFFICE PRODUC HUB HI $45.48 7300 NAVAJO OFFICE PRODUC HUB HI $111.21 7300 NAVAJO OFFICE PRODUC HUB HI $611.23 7300 NAVAJO OFFICE PRODUC HUB HI $229.82 7300 NAVAJO OFFICE PRODUC HUB HI $200.92 7300 NAVAJO OFFICE PRODUC HUB HI $36.02 7300 NAVAJO OFFICE PRODUC HUB HI $59.77 7300 NAVAJO OFFICE PRODUC HUB HI $42.57 7300 NAVAJO OFFICE PRODUC HUB HI $134.30 7300 NAVAJO OFFICE PRODUC HUB HI $114.99 7300 NAVAJO OFFICE PRODUC HUB HI $229.63 7300 NAVAJO OFFICE PRODUC HUB HI $301.98 7300 NAVAJO OFFICE PRODUC HUB HI $10.28 7300 NAVAJO OFFICE PRODUC HUB HI $116.27 7300 NAVAJO OFFICE PRODUC HUB HI $86.40 7300 NAVAJO OFFICE PRODUC HUB HI $155.18 7300 NAVAJO OFFICE PRODUC HUB HI $713.41 7300 NAVAJO OFFICE PRODUC HUB HI $46.37 7300 SCARBOROUGH SPECIALT HUB WO $450.50 7300 SCARBOROUGH SPECIALT HUB WO $521.70 7300 SCARBOROUGH SPECIALT HUB WO $209.16 7300 SCARBOROUGH SPECIALT HUB WO $784.28 7300 SCARBOROUGH SPECIALT HUB WO $204.60 7300 SCARBOROUGH SPECIALT HUB WO $659.06 7300 SCARBOROUGH SPECIALT HUB WO $860.96 7300 SCARBOROUGH SPECIALT HUB WO $322.57 7300 SCARBOROUGH SPECIALT HUB WO $1,011.04 7300 SIR SPEEDY AMARILLO HUB WO $326.82 7300 SIR SPEEDY AMARILLO HUB WO $30.00 7300 SUMMUS INDUSTRIES HUB BL $255.22 7300 SUMMUS INDUSTRIES, I HUB BL $6.56 7300 SUMMUS INDUSTRIES, I HUB BL $25.15 7300 SUMMUS INDUSTRIES, I HUB BL $15.53 7300 SUMMUS INDUSTRIES, I HUB BL $51.40 7300 SUMMUS INDUSTRIES, I HUB BL $41.57 7300 SUMMUS INDUSTRIES, I HUB BL $111.32 7300 SUMMUS INDUSTRIES, I HUB BL $44.14 7300 SUMMUS INDUSTRIES, I HUB BL $6.56 7300 SUMMUS INDUSTRIES, I HUB BL $18.64 7300 SUMMUS INDUSTRIES, I HUB BL $57.49 7300 SUMMUS INDUSTRIES, I HUB BL $816.89 7300 SUMMUS INDUSTRIES, I HUB BL $36.42 7300 SUMMUS INDUSTRIES, I HUB BL $105.02 7300 SUMMUS INDUSTRIES, I HUB BL $49.62 7300 SUMMUS INDUSTRIES, I HUB BL $116.82 7300 SUMMUS INDUSTRIES, I HUB BL $263.98 7300 SUMMUS INDUSTRIES, I HUB BL -$171.70 7300 SUMMUS INDUSTRIES, I HUB BL $171.70 7300 SUMMUS INDUSTRIES, I HUB BL $599.43 7300 SUMMUS INDUSTRIES, I HUB BL $20.38 7300 SUMMUS INDUSTRIES, I HUB BL $618.24 7300 SUMMUS INDUSTRIES, I HUB BL $270.79 7300 SUMMUS INDUSTRIES, I HUB BL $56.57 7300 SUMMUS INDUSTRIES, I HUB BL $6.49 7300 SUMMUS INDUSTRIES, I HUB BL $384.44 7300 SUMMUS INDUSTRIES, I HUB BL $133.34 7300 SUMMUS INDUSTRIES, I HUB BL $44.58 7300 SUMMUS INDUSTRIES, I HUB BL $166.10 7300 SUMMUS INDUSTRIES, I HUB BL $18.00 7300 SUMMUS INDUSTRIES, I HUB BL $4.66 7300 SUMMUS INDUSTRIES, I HUB BL $62.41 7300 SUMMUS INDUSTRIES, I HUB BL $53.14 7300 SUMMUS INDUSTRIES, I HUB BL $76.61 7300 SUMMUS INDUSTRIES, I HUB BL $69.45 7300 SUMMUS INDUSTRIES, I HUB BL $308.79 7300 SUMMUS INDUSTRIES, I HUB BL $40.47 7300 SUMMUS INDUSTRIES, I HUB BL $116.82 7300 SUMMUS INDUSTRIES, I HUB BL $90.26 7300 SUMMUS INDUSTRIES, I HUB BL $40.48 7300 SUMMUS INDUSTRIES, I HUB BL $36.54 7300 SUMMUS INDUSTRIES, I HUB BL $6.74 7300 SUMMUS INDUSTRIES, I HUB BL $121.00 7300 SUMMUS INDUSTRIES, I HUB BL $21.70 7300 SUMMUS INDUSTRIES, I HUB BL $61.67 7300 SUMMUS INDUSTRIES, I HUB BL $31.30 7300 SUMMUS INDUSTRIES, I HUB BL $309.28 7300 SUMMUS INDUSTRIES, I HUB BL $397.88 7300 SUMMUS INDUSTRIES, I HUB BL $31.06 7300 SUMMUS INDUSTRIES, I HUB BL $97.28 7300 SUMMUS INDUSTRIES, I HUB BL $17.59 7300 SUMMUS INDUSTRIES, I HUB BL $219.03 7300 SUMMUS INDUSTRIES, I HUB BL $341.49 7300 SUMMUS INDUSTRIES, I HUB BL $116.82 7300 SUMMUS INDUSTRIES, I HUB BL $17.24 7300 SUMMUS INDUSTRIES, I HUB BL $50.69 7300 SUMMUS INDUSTRIES, I HUB BL $117.76 7300 SUMMUS INDUSTRIES, I HUB BL $52.25 7300 SUMMUS INDUSTRIES, I HUB BL $15.09 7300 SUMMUS INDUSTRIES, I HUB BL $25.70 7300 SUMMUS INDUSTRIES, I HUB BL $1,170.05 7300 SUMMUS INDUSTRIES, I HUB BL $503.98 7300 SUMMUS INDUSTRIES, I HUB BL $35.04 7300 SUMMUS INDUSTRIES, I HUB BL $134.37 7300 SUMMUS INDUSTRIES, I HUB BL $257.00 7300 SUMMUS INDUSTRIES, I HUB BL $66.75 7300 SUMMUS INDUSTRIES, I HUB BL $84.40 7300 SUMMUS INDUSTRIES, I HUB BL $389.64 7300 SUMMUS INDUSTRIES, I HUB BL $16.50 7300 SUMMUS INDUSTRIES, I HUB BL $30.18 7300 SUMMUS INDUSTRIES, I HUB BL $4.32 7300 SUMMUS INDUSTRIES, I HUB BL $113.69 7300 SUMMUS INDUSTRIES, I HUB BL $33.54 7300 SUMMUS INDUSTRIES, I HUB BL $49.48 7300 SUMMUS INDUSTRIES, I HUB BL $60.58 7300 SUMMUS INDUSTRIES, I HUB BL $233.64 7300 SUMMUS INDUSTRIES, I HUB BL $254.97 7300 SUMMUS INDUSTRIES, I HUB BL $112.00 7300 SUMMUS INDUSTRIES, I HUB BL $102.21 7300 SUMMUS INDUSTRIES, I HUB BL $78.68 7300 SUMMUS INDUSTRIES, I HUB BL $16.06 7300 SUMMUS INDUSTRIES, I HUB BL $36.29 7300 SUMMUS INDUSTRIES, I HUB BL $15.09 7300 SUMMUS INDUSTRIES, I HUB BL $36.12 7300 VALMED PHARMACY SOLU HUB WO $18.03 7334 ALLSTAR BUSINESS CON HUB WO $42.98 7334 ALLSTAR BUSINESS CON HUB WO $125.30 7334 ALLSTAR BUSINESS CON HUB WO $17.64 7334 ALLSTAR BUSINESS CON HUB WO $14.46 7334 ALLSTAR BUSINESS CON HUB WO $464.88 7334 ALLSTAR BUSINESS CON HUB WO $3,000.00 7334 ALLSTAR BUSINESS CON HUB WO $545.00 7334 ALLSTAR BUSINESS CON HUB WO $438.00 7334 CASTERS OF AMARILLO HUB WO $26.00 7334 CASTERS OF AMARILLO HUB WO $110.50 7334 CASTERS OF AMARILLO HUB WO $247.20 7334 GENERAL OFFICE SUPPL HUB WO $13.44 7334 GENERAL OFFICE SUPPL HUB WO $337.80 7334 GENERAL OFFICE SUPPL HUB WO $1,180.00 7334 GENERAL OFFICE SUPPL HUB WO $23.14 7334 GENERAL OFFICE SUPPL HUB WO $5,614.23 7334 GENERAL OFFICE SUPPL HUB WO $777.84 7334 GENERAL OFFICE SUPPL HUB WO $87.41 7334 GENERAL OFFICE SUPPL HUB WO $31.01 7334 GENERAL OFFICE SUPPL HUB WO $1,913.00 7334 GENERAL OFFICE SUPPL HUB WO $122.86 7334 GENERAL OFFICE SUPPL HUB WO $28.00 7334 GENERAL OFFICE SUPPL HUB WO $3.25 7334 GENERAL OFFICE SUPPL HUB WO $43.73 7334 GENERAL OFFICE SUPPL HUB WO $3.25 7334 GENERAL OFFICE SUPPL HUB WO $6.50 7334 GENERAL OFFICE SUPPL HUB WO $363.69 7334 GENERAL OFFICE SUPPL HUB WO $126.13 7334 GENERAL OFFICE SUPPL HUB WO $180.80 7334 GENERAL OFFICE SUPPL HUB WO $55.00 7334 GENERAL OFFICE SUPPL HUB WO $585.00 7334 GENERAL OFFICE SUPPL HUB WO -$585.00 7334 GENERAL OFFICE SUPPL HUB WO $3,108.92 7334 GENERAL OFFICE SUPPL HUB WO $463.53 7334 GENERAL OFFICE SUPPL HUB WO $1,026.11 7334 GENERAL OFFICE SUPPL HUB WO $465.52 7334 GENERAL OFFICE SUPPL HUB WO $22.64 7334 GENERAL OFFICE SUPPL HUB WO $4,488.54 7334 GENERAL OFFICE SUPPL HUB WO $89.99 7334 NAVAJO OFFICE PRODUC HUB HI $1,550.43 7334 NAVAJO OFFICE PRODUC HUB HI $68.16 7334 NAVAJO OFFICE PRODUC HUB HI $141.03 7334 NAVAJO OFFICE PRODUC HUB HI $828.32 7334 NAVAJO OFFICE PRODUC HUB HI $260.36 7334 NAVAJO OFFICE PRODUC HUB HI $1,792.86 7334 NAVAJO OFFICE PRODUC HUB HI $1,683.84 7334 NAVAJO OFFICE PRODUC HUB HI $1,120.41 7334 NAVAJO OFFICE PRODUC HUB HI $828.32 7334 NAVAJO OFFICE PRODUC HUB HI $678.24 7334 NAVAJO OFFICE PRODUC HUB HI -$828.32 7334 NAVAJO OFFICE PRODUC HUB HI $2,002.09 7334 NAVAJO OFFICE PRODUC HUB HI $44.29 7334 NAVAJO OFFICE PRODUC HUB HI $74.51 7334 NAVAJO OFFICE PRODUC HUB HI $39.31 7334 NAVAJO OFFICE PRODUC HUB HI $15.86 7334 NAVAJO OFFICE PRODUC HUB HI $25.18 7334 SCARBOROUGH SPECIALT HUB WO $3,508.51 7334 SCARBOROUGH SPECIALT HUB WO $440.00 7334 SIR SPEEDY AMARILLO HUB WO $427.55 7334 SIR SPEEDY AMARILLO HUB WO $703.80 7334 SUMMUS INDUSTRIES, I HUB BL $20.49 7334 SUMMUS INDUSTRIES, I HUB BL $28.06 7334 SUMMUS INDUSTRIES, I HUB BL $8.25 7334 SUMMUS INDUSTRIES, I HUB BL $47.86 7334 SUMMUS INDUSTRIES, I HUB BL $159.98 7334 SUMMUS INDUSTRIES, I HUB BL $86.25 7334 SUMMUS INDUSTRIES, I HUB BL $86.25 7334 SUMMUS INDUSTRIES, I HUB BL $33.13 7334 SUMMUS INDUSTRIES, I HUB BL $491.96 7374 NAVAJO OFFICE PRODUC HUB HI $2,285.65 7377 FARRWEST ENVIRONMENT HUB WO $415.00 7377 GENERAL OFFICE SUPPL HUB WO $39.89 7380 SHI GOVERNMENT SOLUT HUB AS $7,244.47 7380 SHI GOVERNMENT SOLUT HUB AS $1,426.86 7380 SHI GOVERNMENT SOLUT HUB AS $103.11 7380 SHI GOVERNMENT SOLUT HUB AS $479.16 7393 GENERAL OFFICE SUPPL HUB WO $117.68 7393 GENERAL OFFICE SUPPL HUB WO $20.94 7393 GENERAL OFFICE SUPPL HUB WO $528.74 7393 GENERAL OFFICE SUPPL HUB WO $1,641.56 7406 NAVAJO OFFICE PRODUC HUB HI $67.34 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $154,442.29 TOTAL OF EXPENDITURES WITH HUBS $153,902.31 TOTAL OF EXPENDITURES WITH NON HUBS $539.98 _______________ TOTAL OF COMMODITY PURCHASING $154,442.29 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.