HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 757 WEST TEXAS A & M UNIVERSITY 757 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-2020 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 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 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $98,419.91 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $98,419.91 _______________ TOTAL OF SPECIAL TRADE $98,419.91 ********* OTHER SERVICES : 7253 DOUBLE K LLC DBA LON $250.00 7262 BLACKBAUD INC $11,168.82 7276 SOLID BORDER INC HUB HI $49,602.50 7281 TEXAS CATTLE FEEDERS $2,360.00 7286 BIO-TEK INSTRUMENTS $93.33 7286 CAMPBELL SCIENTIFIC $109.89 7286 DYER EQUIPMENT SALES $300.00 7286 ENFORCEMENT VIDEO LL $175.00 7286 GENERAL OFFICE SUPPL HUB WO $94.95 7286 MCCORMICK'S GROUP LL $1,085.00 7286 MITY LITE $316.30 7286 NAVAJO OFFICE PRODUC HUB HI $5,146.04 7286 PARR INSTRUMENT COMP $202.04 7286 ROSE BRAND $74.86 7286 VERNIER SOFTWARE & T $99.00 7299 CASCADE FACTORY $12,500.00 7299 HARPER-HANCOCK EDUCA $4,000.00 7299 NATHAN W MAXWELL $1,500.00 7299 PATRICIA ALLENE CANT $774.00 7299 TANYA L LARKIN $1,500.00 7367 PETE ARAGON JR $1,119.20 7367 WESTERN EQUIPMENT LL $1,244.25 7368 CANYON XPRESS CAR WA $222.00 7368 GREG LAIR INC $75.48 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $94,012.66 TOTAL OF EXPENDITURES WITH HUBS $54,843.49 TOTAL OF EXPENDITURES WITH NON HUBS $39,169.17 _______________ TOTAL OF OTHER SERVICES $94,012.66 ********* COMMODITY PURCHASING : 7300 BEN E KEITH COMPANY $330.40 7328 DYER EQUIPMENT SALES $716.00 7334 AMARILLO PLASTIC FAB $5,800.42 7334 CAMPBELL SCIENTIFIC $4,879.76 7334 CANYON MANUFACTURING $300.00 7334 DYER EQUIPMENT SALES $9,984.30 7334 ENFORCEMENT VIDEO LL $3,000.00 7334 GENERAL OFFICE SUPPL HUB WO $10,777.89 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 NAVAJO OFFICE PRODUC HUB HI $18,959.74 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 ULINE INC $1,020.00 7334 UNITED SCOPE LLC $9,310.63 7334 VWR FUNDING INC $1,768.05 7334 WESTERN EQUIPMENT LL $2,895.00 7334 WODWIND & BRASSWIND $6,520.00 7371 CREATIVE BUS SALES I $60,333.93 7371 SAM PACKS FIVE STAR $54,950.00 7373 BIO-TEK INSTRUMENTS $6,460.00 7373 JOHN DEERE GOVERNMEN $40,342.06 7373 MCCORMICK'S GROUP LL $10,999.99 7373 NAVAJO OFFICE PRODUC HUB HI $5,177.57 7373 PARR INSTRUMENT COMP $17,790.00 7373 STEVE WEISS MUSIC $16,595.95 7373 VICON MOTION SYSTEMS $100,898.45 7373 WESTERN EQUIPMENT LL $6,346.50 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 CDW GOVERNMENT INC $2,189.70 7377 PAIGHTON L GOULDY $42.10 7379 CDW GOVERNMENT INC $62,464.90 7380 CDW GOVERNMENT INC $29,259.32 7380 ENFORCEMENT VIDEO LL $5,350.00 7380 SOLID BORDER INC HUB HI $5,233.00 7380 VERNIER SOFTWARE & T $19,734.60 7406 DIGITAL ONE AUDIO VI $1,000.00 7406 WESTERN EQUIPMENT LL $5,122.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $616,799.54 TOTAL OF EXPENDITURES WITH HUBS $45,110.14 TOTAL OF EXPENDITURES WITH NON HUBS $571,689.40 _______________ TOTAL OF COMMODITY PURCHASING $616,799.54 757 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 BENTON F. ALLEN $337.49 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $337.49 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $337.49 _______________ TOTAL OF HEAVY CONSTRUCTION $337.49 ********* SPECIAL TRADE : 7266 BIBLIOTHECA, LLC $5,052.00 7266 GARY KUHLMAN $600.00 7266 GARY KUHLMAN $900.00 7266 GARY KUHLMAN $900.00 7338 RGH LANDSCAPE INC $1,050.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,502.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,502.00 _______________ TOTAL OF SPECIAL TRADE $8,502.00 ********* PROFESSIONAL SERVICES : 7245 BROWN GRAHAM & COMPA $1,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,800.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,800.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,800.00 ********* OTHER SERVICES : 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 $486.25 7204 ANCO INSURANCE $784.00 7204 ANCO INSURANCE $5,466.00 7204 ANCO INSURANCE $297.00 7204 ANCO INSURANCE $203.96 7204 ANCO INSURANCE $857.12 7204 ANCO INSURANCE $1,154.58 7204 SOUTHWEST SPECIAL RI $46.40 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 AMY SALINAS $850.00 7240 AMY SALINAS $531.25 7240 BRUCE CUSHING $1,200.00 7240 BYNUM PHILANTHROPIC $9,100.00 7240 BYNUM PHILANTHROPIC $9,100.00 7240 BYNUM PHILANTHROPIC $9,100.00 7240 BYNUM PHILANTHROPIC $9,740.00 7240 BYNUM PHILANTHROPIC $9,100.00 7240 CHARLES C. ALLEN $1,200.00 7240 DINI SPHERIS INC. $2,138.98 7240 FONDREN LIBRARY, RIC $1,350.00 7240 KRISTIN JURCHEN $1,200.00 7240 KRISTIN JURCHEN $2,400.00 7240 MARK BLANKE $1,200.00 7240 THADDEUS WARREN $1,200.00 7242 RAVENTRUST ENTERPRIS HUB WO $6,500.00 7242 RAVENTRUST ENTERPRIS HUB WO $6,500.00 7243 APPLE, INC. $11,900.00 7243 APPLE, INC. $14,500.00 7243 WORLD EDUCATION SERV $9,000.00 7253 ECONOMIC MODELING LL $18,500.00 7253 SOUTHEAST SERVICE CO $276,364.89 7253 SOUTHEAST SERVICE CO $1,169,296.57 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 $13,756.02 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 $29,217.57 7253 SOUTHEAST SERVICE CO $13,059.76 7253 SOUTHEAST SERVICE CO $7,447.00 7253 SOUTHEAST SERVICE CO $21,154.01 7262 DIGITAL ARCHITECTURE $10,057.00 7262 FAAC INCORPORATED $1,249.75 7262 IOTA SOLUTIONS, LLC $16,250.00 7262 SOLID IT NETWORKS, I $1,925.80 7262 STARREZ INC $440.00 7262 STARREZ INC $500.00 7262 STARREZ INC $14,534.10 7262 TRANSACT CAMPUS INC. $127,515.00 7273 CENVEO WORLDWIDE LIM $115.28 7273 CENVEO WORLDWIDE LIM $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 JOSTENS INC $607.20 7273 JOSTENS INC $244.20 7273 JOSTENS INC $1,080.00 7273 JOSTENS INC $19.80 7273 JOSTENS INC $6.60 7273 JOSTENS INC $13.20 7273 JOSTENS INC $3.30 7273 JOSTENS INC $6.60 7273 JOSTENS INC $13.20 7273 JOSTENS INC $3.30 7273 JOSTENS INC $9.90 7273 JOSTENS INC $9.90 7273 JOSTENS INC $9.90 7273 JOSTENS INC $3.30 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 $26.40 7273 JOSTENS INC $1,673.10 7273 JOSTENS INC $3.30 7273 KIMBERLY R BRUCE $11.76 7273 KIMBERLY R BRUCE $13.90 7273 PATRICIA J. TYRER $48.85 7273 SLATE GROUP $691.46 7273 SLATE GROUP $691.46 7273 SLATE GROUP $142.42 7273 SLATE GROUP $4,056.15 7273 SLATE GROUP $2,385.00 7273 SLATE GROUP $264.11 7273 ZIP PRINT $10,510.00 7273 ZIP PRINT $15,311.17 7273 ZIP PRINT $9,119.00 7276 AMERICAN CHEMICAL SO $29,266.00 7276 AMERICAN MATHEMATICA $956.12 7276 AMIGOS LIBRARY SERVI $16,661.36 7276 AT&T $5,082.47 7276 AT&T MOBILITY $5,131.22 7276 AT&T MOBILITY $1,596.46 7276 AT&T MOBILITY $5,158.90 7276 AT&T MOBILITY $5,158.90 7276 AT&T MOBILITY $5,048.03 7276 AT&T MOBILITY $5,048.03 7276 BOARD OF TRUSTEES OF $388.00 7276 BOARD OF TRUSTEES OF $950.00 7276 CAS CHEMICAL ABSTRAC $7,920.00 7276 CENGAGE LEARNING $8,969.24 7276 CHATSTAFF LLC $2,985.00 7276 D STAFFORD & ASSOCIA $890.00 7276 DATABANKS INTERNATIO $1,250.00 7276 DIGITAL REVOLUTIONS $1,350.00 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 $29,659.00 7276 EBSCO INDUSTRIES $26,856.15 7276 EBSCO INDUSTRIES $56,155.00 7276 EBSCO INDUSTRIES $82,914.22 7276 EBSCO INDUSTRIES $35,914.00 7276 EBSCO INDUSTRIES $58,475.00 7276 EBSCO INDUSTRIES $28,856.15 7276 ENROLLMENT RX $100,000.00 7276 IBISWORLD, INC $18,931.00 7276 INFLCR $3,500.00 7276 INFOBASE HOLDINGS I $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 MOMETRIX MEDIA LLC $4,929.15 7276 MORNINGSTAR INC $6,878.00 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 $2,667.93 7276 OCLC ONLINE COMPUTER $8,611.79 7276 OVID TECHNOLOGIES IN $25,746.00 7276 OXFORD UNIVERSITY PR $11,075.00 7276 PHI THETA KAPPA SOCI $5,000.00 7276 PRODUCTIVITY CENTER $330.00 7276 PROQUEST LLC $31,630.14 7276 PROQUEST LLC $28,140.12 7276 PROQUEST LLC $1,868.00 7276 SLATE GROUP $1,540.08 7276 SLATE GROUP $7,605.15 7276 SOLID BORDER INC HUB HI $66,232.00 7276 SUDDENLINK $500.00 7276 SUDDENLINK $516.50 7276 SUDDENLINK $234.98 7276 SUDDENLINK $516.50 7276 SUDDENLINK $929.70 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 $5,048.03 7276 VERBA SOFTWARE, INC $3,600.00 7276 WILLIAM S. HEIN & CO $3,795.00 7276 YOUVISIT LLC $36,575.00 7276 YOUVISIT LLC $4,990.00 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 $96.00 7281 ALPHA MEDIA LLC $404.00 7281 AMARILLO GLOBE NEWS $795.00 7281 AMARILLO YOUTH CHOIR $575.00 7281 CANYON EAGLE BOOSTER $125.00 7281 CENVEO WORLDWIDE LIM $2,955.41 7281 CHOICE DIRECTORIES $909.00 7281 CHOICE MEDIA $2,400.00 7281 CONVEYOR VIDEO, LLC $4,000.00 7281 CRAMER MARKETING $1,495.00 7281 HIGH PLAINS PUBLIC R $2,080.40 7281 HIGH PLAINS PUBLIC R $1,620.00 7281 KVII-TV $2,455.00 7281 KVII-TV $1,000.00 7281 KVII-TV $545.00 7281 LOOK OUTDOOR ADVERTI $332.50 7281 MYERS MCRAE INC $1,285.00 7281 NEWS CHANNEL 10 $7,919.50 7281 NEWS CHANNEL 10 $3,674.00 7281 NEWS CHANNEL 10 $395.00 7281 NEWS CHANNEL 10 $1,630.00 7281 NEXSTAR BROADCASTING $345.00 7281 PALO DURO HIGH SCHOO $120.00 7281 PANHANDLE BASEBALL C $6,070.00 7281 PRESS PASS SPORTS $400.00 7281 PRESS PASS SPORTS $400.00 7281 PRESS PASS SPORTS $400.00 7281 REGENCE HEALTH NETWO $325.00 7281 TEXAS MONTHLY $2,562.00 7281 TFE TIMES, LLC $7,188.00 7281 THE LAMAR COMPANIES $800.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $800.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $2,016.00 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 SCHOLASTIC NETWO $3,000.00 7281 THE SCHOLASTIC NETWO $3,000.00 7281 THE SCHOLASTIC NETWO $3,000.00 7281 THE SCHOLASTIC NETWO $3,000.00 7281 THE SCHOLASTIC NETWO $3,000.00 7281 THE SCHOLASTIC NETWO $3,000.00 7281 WESTWAY FEED PRODUCT $6,189.89 7281 WINCRAFT INC. $3,536.00 7286 BRADLEY W JOHNSON $141.91 7286 CATTLE STATS, LLC $17.48 7286 CODY D. FASTNACHT $945.00 7286 DIMMITT FLAKING LP $667.22 7286 DIMMITT FLAKING LP $220.00 7286 DIMMITT FLAKING LP $611.68 7286 FEDEX $1,957.64 7286 FEDEX $2,662.40 7286 FEDEX $1,940.21 7286 FEDEX $4,602.84 7286 FEDEX $1,607.92 7286 FEDEX $2,055.10 7286 FRONTERA CATTLE CO. $795.00 7286 GARY KISTNER $181.97 7286 GENERAL OFFICE SUPPL HUB WO $679.32 7286 GREGG M. LAWLER $27.00 7286 INTIRION CORPORATION $1,949.00 7286 JARVIS PRODUCTS CORP $601.60 7286 KINEMATIC SPORTS, LL $207.21 7286 MAX PAYNE, JR. $20.17 7286 NOLAND CATTLE CO $1,147.00 7286 PARS INTERNATIONAL C $23.65 7286 RAPSODO INC $198.00 7286 ROCHESTER ARMORED CA $658.98 7286 ROCHESTER ARMORED CA $658.98 7286 ROCHESTER ARMORED CA $658.98 7286 ROCHESTER ARMORED CA $658.98 7286 ROCHESTER ARMORED CA $658.98 7286 ROCHESTER ARMORED CA $658.98 7286 S BOEHNING DBA CANYO $1,950.00 7286 S BOEHNING DBA CANYO $525.00 7286 S BOEHNING DBA CANYO $150.00 7286 SCARBOROUGH SPECIALI HUB WO $28.06 7286 SCARBOROUGH SPECIALI HUB WO $385.90 7286 SCARBOROUGH SPECIALI HUB WO $241.71 7286 SILKWORM INC $25.90 7286 SILKWORM INC $24.29 7286 SOLID IT NETWORKS, I $45.00 7286 SPARV EMBEDDED AB $77.00 7286 SPORTS ATTACK LLC $500.00 7286 STAGERIGHT CORPORATI $800.00 7286 TREX EQUIPMENT CO $10,227.98 7286 TREX EQUIPMENT CO $10,227.98 7286 WEST TEXAS GOLF CARS $1,388.00 7299 ACCOUNT RECOVERY SER $18.94 7299 ACCOUNT RECOVERY SER $7.58 7299 AEQUALIS INC. $2,800.00 7299 ALLSTATE SECURITY IN $390.00 7299 AMARILLO GUN CLUB $1,848.85 7299 AMARILLO GUN CLUB $1,848.85 7299 AMARILLO PARTIES $850.00 7299 ANDREW R. ALSTON $650.00 7299 ANTHONY MASIAS $225.50 7299 ANTHONY MASIAS $205.00 7299 ANTHONY MASIAS $225.50 7299 ANTHONY MASIAS $205.00 7299 ARAMARK $2,546,962.18 7299 ASCO EQUIPMENT $1,065.19 7299 ASHLEY J. BOROWSKI $600.00 7299 ASHLYN R. MILLICAN $100.00 7299 ATM2GO $900.00 7299 ATM2GO $900.00 7299 ATY AMBURN $487.50 7299 ATY AMBURN $412.50 7299 BEKINS/A&W TRANSFER HUB WO $5,110.00 7299 BEKINS/A&W TRANSFER HUB WO $5,110.00 7299 BELMONT ICEHOUSE $12,604.35 7299 BENJAMIN P. STEWART $132.00 7299 BENJAMIN P. STEWART $272.00 7299 BETHANY FIELDS $1,375.00 7299 BETHANY FIELDS $1,175.00 7299 BLACK ROCKET PRODUCT $1,950.00 7299 BLUE FRAME TECHNOLOG $2,000.00 7299 BRADLEY J. STARK $2,025.00 7299 BRADLEY L HUFNAGLE $328.00 7299 BRADLEY L HUFNAGLE $287.00 7299 BRADLEY L HUFNAGLE $287.00 7299 BRADLEY L HUFNAGLE $307.50 7299 BRADLEY L HUFNAGLE $307.50 7299 BRADLEY L HUFNAGLE $287.00 7299 BRADLEY M. NEWMAN $125.00 7299 BRADLEY M. NEWMAN $375.00 7299 BRADLEY M. NEWMAN $125.00 7299 BRADLEY M. NEWMAN $125.00 7299 BRADLEY M. NEWMAN $375.00 7299 BRADLEY M. NEWMAN $500.00 7299 BRADLEY M. NEWMAN $250.00 7299 BRIANNE M. BARGER $165.00 7299 BRICE SHEETS $1,935.64 7299 BRITTNY D. LEE $171.57 7299 BRYAN HERBER $105.00 7299 BSA HEALTH SYSTEM OF $200.00 7299 CAITLIN AHLENIUS PHO $2,025.99 7299 CAITLIN AHLENIUS PHO $6,525.00 7299 CALDWELL & GREGORY L $34,344.00 7299 CANDICE N. BROWN $40.00 7299 CANYON NOON LIONS CL $750.00 7299 CAREER STEP LLC $2,623.18 7299 CAREER STEP LLC $5,165.18 7299 CAREER STEP LLC $2,695.18 7299 CAREER STEP LLC $2,677.18 7299 CAREER STEP LLC $2,705.18 7299 CARLTON K. HARRISON $200.00 7299 CARLTON K. HARRISON $1,500.00 7299 CARLTON K. HARRISON $296.40 7299 CARMELLA D NODINE $140.00 7299 CATTLE STATS, LLC $650.00 7299 CATTLE TRAIL INC. $27,080.46 7299 CHAD A. FOSTER $205.00 7299 CHAD A. FOSTER $205.00 7299 CHAIR MASSAGE ON THE $2,575.00 7299 CHRIS A. JOHNSON $155.00 7299 CITIBANK NA-CBA $196,782.59 7299 CITIBANK NA-CBA $196,782.59 7299 CITIBANK NA-CBA $134,315.72 7299 CITIBANK NA-CBA $31,241.55 7299 CITIBANK NA-CBA $109,272.37 7299 CITIBANK NA-CBA $164,313.49 7299 CITIBANK NA-CBA $207,181.45 7299 CLOUD TRAINING SERVI HUB WO $2,600.00 7299 COLLEEN DUCKWORTH DB $100.00 7299 COLLEEN DUCKWORTH DB $300.00 7299 COLLEEN DUCKWORTH DB $400.00 7299 COLLEEN DUCKWORTH DB $300.00 7299 COLLEGE BOARD $2,353.29 7299 CONCEPT3D, INC. $2,500.00 7299 CONNER H. UNWIN $40.00 7299 CONVEYOR $4,600.00 7299 CONVEYOR $9,200.00 7299 CORENE CHURCHWELL $100.00 7299 CORENE CHURCHWELL $100.00 7299 CORENE CHURCHWELL $150.00 7299 CORENE CHURCHWELL $406.25 7299 DANIELLE M. BROMLOW $100.00 7299 DANNY GOODIN SERVICE $1,501.00 7299 DAVID C. FAVELA $112.50 7299 DAVID C. FAVELA $37.50 7299 DAVID L. DAY $6,150.00 7299 DAVID L. DAY $1,200.00 7299 DAVID L. DAY $5,775.00 7299 DENNIS J. LINDEN $3,870.00 7299 DENNIS J. LINDEN $2,070.00 7299 DIAMOND T LIVESTOCK $3,311.08 7299 DIAMOND T LIVESTOCK $3,311.08 7299 DIAMOND T LIVESTOCK $7,364.80 7299 DIAMOND T LIVESTOCK $3,098.54 7299 DIAMOND T LIVESTOCK $4,760.30 7299 DIAMOND T LIVESTOCK $5,708.43 7299 DIAMOND T LIVESTOCK $5,708.43 7299 DIAMOND T LIVESTOCK $7,364.80 7299 DIAMOND T LIVESTOCK $7,048.00 7299 DIAMOND T LIVESTOCK $7,048.00 7299 DIAMOND T LIVESTOCK $568.80 7299 DIAMOND T LIVESTOCK $3,454.50 7299 DIAMOND T LIVESTOCK $8,308.48 7299 DIAMOND T LIVESTOCK $3,311.08 7299 DIGITAL ARCHITECTURE $10,057.00 7299 EBI MAP-WORKS LLC, D $5,201.50 7299 EDWIN P. SIMMONS $400.00 7299 ELIZA J. LANHAM JONE $5.00 7299 ENROLLMENTFUEL, LLC $50,000.00 7299 ENROLLMENTFUEL, LLC $40,000.00 7299 ERIC JUSIAK $225.50 7299 ERIC JUSIAK $246.00 7299 ERIC JUSIAK $205.00 7299 EVERYTHING BUT THE M $1,950.00 7299 FACILITY PROGRAMMING $7,100.00 7299 FACILITY PROGRAMMING $11,775.00 7299 FLOWERDARBY.COM $3,000.00 7299 FRANK N. MURPHY $328.00 7299 FRANK N. MURPHY $287.00 7299 FRANK N. MURPHY $287.00 7299 FRANK N. MURPHY $287.00 7299 GABRIEL RODRIGUEZ $184.50 7299 GABRIEL RODRIGUEZ $205.00 7299 GALLUP ORGANIZATION $2,604.00 7299 GEOFFREY NAUERT $155.00 7299 GLOBAL ACCELERATOR N $3,333.32 7299 GLOBAL ACCELERATOR N $3,333.32 7299 GLOBAL ACCELERATOR N $1,666.70 7299 GLOBAL ACCELERATOR N $1,666.66 7299 GOLFSTAT $165.00 7299 GOLFSTAT $388.00 7299 GOLFSTAT $50.00 7299 HADLEY G. WHITE $355.20 7299 HALEY KIRYCHUCK $250.00 7299 HALEY M. BARTON $200.00 7299 HARPER-HANCOCK EDUCA $5,000.00 7299 HAVUKA M. LUND $200.00 7299 HEATHER BAKER $37.50 7299 INTERN BRIDGE CONSU $5,000.00 7299 JACKYE W. BARBER $105.00 7299 JAIME BOLANOS $225.50 7299 JAIME BOLANOS $205.00 7299 JAMES L. PARKER $3,000.00 7299 JAMES L. PARKER $3,000.00 7299 JAMES L. PARKER $3,000.00 7299 JAY HAWKINS $184.50 7299 JAY HAWKINS $164.00 7299 JAY HAWKINS $205.00 7299 JEFF T. MEADOR $155.00 7299 JEFFREY DEBELLIS $1,200.00 7299 JENNIFER GIVHAN $2,100.00 7299 JESSICA A DEARING $65.00 7299 JO A. BLAND $3,500.00 7299 JON M. BEILUE $750.00 7299 JON M. BEILUE $1,000.00 7299 JON M. BEILUE $500.00 7299 JON M. BEILUE $1,250.00 7299 JON M. BEILUE $500.00 7299 JORDAN SAIN LLC $800.00 7299 JORDAN SAIN LLC $1,200.00 7299 JOSEPH B. CAMPOAMOR $200.00 7299 JOSEPH B. CAMPOAMOR $412.50 7299 JUAN CARLOS HERNANDE $246.00 7299 JUAN CARLOS HERNANDE $205.00 7299 JUAN CARLOS HERNANDE $246.00 7299 JUDD C. WOLFE $225.50 7299 JUDD C. WOLFE $246.00 7299 KANTIS SIMMONS... $2,200.00 7299 KAYLA M. ELLIOTT $30.00 7299 KEITH CHAMBERS $2,500.00 7299 KEITH CHAMBERS $2,500.00 7299 KEITH CHAMBERS $3,000.00 7299 KELLY J. HJERPE $30.00 7299 KELLY N. HILL $205.00 7299 KEN ROBINSON $50.00 7299 KEN ROBINSON $50.00 7299 KENDALL J. STYLES $205.00 7299 KEVIN L JOHNSON $3,625.00 7299 KEVIN L JOHNSON $3,390.00 7299 KEVIN L JOHNSON $3,345.00 7299 KEVIN L JOHNSON $3,455.00 7299 KIRK D KEEN $600.00 7299 KORBIN T. RICHARDSON $60.00 7299 KORBIN T. RICHARDSON $180.00 7299 KORBIN T. RICHARDSON $60.00 7299 KORBIN T. RICHARDSON $60.00 7299 KORBIN T. RICHARDSON $150.00 7299 KORBIN T. RICHARDSON $60.00 7299 KORBIN T. RICHARDSON $60.00 7299 KORBIN T. RICHARDSON $30.00 7299 KORBIN T. RICHARDSON $50.00 7299 KORBIN T. RICHARDSON $50.00 7299 KRISTI KENDALL $270.00 7299 KRISTI KENDALL $270.00 7299 KRISTI KENDALL $270.00 7299 KRISTI KENDALL $270.00 7299 KRISTI KENDALL $270.00 7299 KRISTIAN S. PETERSON $100.00 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 $756.00 7299 KT BLACK SERVICES LL HUB WO $378.00 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 $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 $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 $87.00 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 KWAHADI HERTIAGE INC $300.00 7299 LANE W. TUCKER $184.50 7299 LANE W. TUCKER $205.00 7299 LANE W. TUCKER $164.00 7299 LAURA J. RICCI $53.00 7299 LAURA J. RICCI $53.00 7299 LAURA J. RICCI $70.00 7299 LUBBOCK COUNTY HOSPI $650.00 7299 LUCAS S KINSEY $1,255.34 7299 LUCAS S KINSEY $2,837.36 7299 LUCAS S KINSEY $1,501.50 7299 LUCAS S KINSEY $2,157.33 7299 LUCAS S KINSEY $1,087.35 7299 LYN ANDERSON $194.00 7299 LYN ANDERSON $87.63 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 $750.00 7299 MARGARET ROY $1,087.50 7299 MARGARET ROY $1,875.00 7299 MARY FEMNIAK $42.50 7299 MARY FEMNIAK $37.50 7299 MARY L. DUNKLAU $250.00 7299 MARY S. COYNE $50.00 7299 MARY S. COYNE $1,365.00 7299 MARY S. COYNE $4,345.00 7299 MARY S. COYNE $5,000.00 7299 MATT G DEYOE $1,371.05 7299 MATT G DEYOE $650.53 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 $37.50 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 D BELLAH $50.00 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 $205.00 7299 MICHAEL M. MOORE $164.00 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 NATALIE E. THOMPSON $200.00 7299 NATHANIEL J. FRYML $550.00 7299 NICOLAS A. TREJO $205.00 7299 NIKKI ASH $115.00 7299 NOLA HOPKINS $450.00 7299 PANACHE $250.00 7299 PARTIES PICNICS & PR $1,210.00 7299 PARTIES PICNICS & PR $475.00 7299 PARTIES PICNICS & PR $475.00 7299 PEAK SPORTS MGMT, LL $8,024.18 7299 PENGUIN RANDOM HOUSE $3,750.00 7299 PETE A. OCHOA $205.00 7299 PETER STEINER $1,800.00 7299 PHILIP AUTER $4,000.00 7299 PRIMO CONCERTS $5,500.00 7299 RAYCHEL VASSEUR $500.00 7299 REBECCA HALVORSON $825.00 7299 REBECCA HALVORSON $825.00 7299 REGORY D. PETRUSKA $3,000.00 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 RUBEN NUNEZ $164.00 7299 S BOEHNING DBA CANYO $2,550.00 7299 SAM JACKSON $225.00 7299 SAMANTHA L USNICK $300.00 7299 SDK LABORATORIES INC $14,156.00 7299 SHEILA HOFFMAN $80.00 7299 SHEILA HOFFMAN $80.00 7299 SHEILA HOFFMAN $120.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $120.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $120.00 7299 SHEILA HOFFMAN $120.00 7299 SHEILA HOFFMAN $120.00 7299 SHERRY L. NEESE $215.00 7299 SILKWORM INC $711.00 7299 SILKWORM INC $20.00 7299 SIMCENTRAL $420.00 7299 SIMCENTRAL $960.00 7299 SIMCENTRAL $95,000.00 7299 SKY SUV LIMOUSINE, L $625.00 7299 SKY SUV LIMOUSINE, L $1,125.00 7299 SOUTHEAST SERVICE CO $183,912.33 7299 SOUTHEAST SERVICE CO $546,665.70 7299 SOUTHEAST SERVICE CO $544,490.55 7299 SOUTHEAST SERVICE CO $544,490.55 7299 SOUTHEAST SERVICE CO $507,010.15 7299 SOUTHEAST SERVICE CO $544,137.14 7299 SOUTHEAST SERVICE CO $27,403.22 7299 SOUTHEAST SERVICE CO $382,487.91 7299 SOUTHEAST SERVICE CO $75,392.63 7299 SOUTHEAST SERVICE CO $546,889.67 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 SPENCER J. BERRY $164.00 7299 STACIA W. LUSBY $1,063.75 7299 STACIA W. LUSBY $1,711.25 7299 STACIA W. LUSBY $832.50 7299 STACIA W. LUSBY $1,850.00 7299 STACIA W. LUSBY $1,618.75 7299 STACIA W. LUSBY $1,665.00 7299 STACIA W. LUSBY $1,063.75 7299 STACY A JOHNSON $164.00 7299 SUE B. DUKE $240.00 7299 SUSAN J. NIX $10,000.00 7299 SYM EDUCATIONAL CONS $481.00 7299 SYM EDUCATIONAL CONS $7,000.00 7299 TANA F. ROBERSON $2,000.00 7299 TANA F. ROBERSON $100.00 7299 TEPPER LAW FIRM, LLC $168.75 7299 TEXAS PANHANDLE $400.00 7299 TEXAS WORKFORCE COMM $852.93 7299 TREASURE A. BRASHER $300.00 7299 VANESSA A. VILLAREAL $2,100.00 7299 VERONIQUE MATHIEU $800.00 7299 WASHINGTON SPEAKERS $10,500.00 7299 WASHINGTON SPEAKERS $9,500.00 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 $1,548.00 7367 WEST TEXAS EQUIPMENT $1,621.38 7367 WESTERN EQUIPMENT LL $3,297.66 7367 WESTERN EQUIPMENT LL $1,174.91 7368 TIDMORE ACQUISITION $8.00 7516 AT&T MOBILITY $87.94 7516 AT&T MOBILITY $2,954.06 7516 AT&T MOBILITY $1,185.25 7516 AT&T MOBILITY $341.08 7516 AT&T MOBILITY $1,856.91 7516 AT&T MOBILITY $515.28 7516 AT&T MOBILITY $515.14 7516 AT&T MOBILITY $1,856.91 7516 AT&T MOBILITY $515.14 7516 AT&T MOBILITY $1,856.91 7516 AT&T MOBILITY $462.16 7516 AT&T MOBILITY $1,830.32 7516 AT&T MOBILITY $1,818.92 7516 AT&T MOBILITY $1,818.92 7516 AT&T MOBILITY $438.66 7516 KRISTINE J COMBS $132.10 7516 VERIZON WIRELESS SER $87.75 7516 VERIZON WIRELESS SER $257.76 7516 VERIZON WIRELESS SER $353.82 7516 VERIZON WIRELESS SER $296.73 7516 VERIZON WIRELESS SER $258.69 7516 VERIZON WIRELESS SER $87.94 7516 VERIZON WIRELESS SER $259.08 7516 VERIZON WIRELESS SER $299.75 7516 VERIZON WIRELESS SER $88.02 7516 VERIZON WIRELESS SER $88.02 7516 VERIZON WIRELESS SER $259.08 7516 VERIZON WIRELESS SER $297.91 7516 VERIZON WIRELESS SER $88.02 7516 VERIZON WIRELESS SER $88.02 7516 VERIZON WIRELESS SER $259.08 7516 VERIZON WIRELESS SER $323.16 7516 VERIZON WIRELESS SER $320.89 7516 VERIZON WIRELESS SER $257.76 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $14,373,917.41 TOTAL OF EXPENDITURES WITH HUBS $128,394.76 TOTAL OF EXPENDITURES WITH NON HUBS $14,245,522.65 _______________ TOTAL OF OTHER SERVICES $14,373,917.41 ********* COMMODITY PURCHASING : 7300 ALERT SERVICES $16,610.00 7300 AMARILLO COUNTRY CLU $199.00 7300 BALFOUR $2,388.00 7300 BEN E KEITH FOODS-AM $517.90 7300 BENTON F. ALLEN $125.77 7300 BLUE BELL CREAMERIES $336.60 7300 CAITLIN AHLENIUS PHO $934.23 7300 CAVINESS BEEF PACKER $1,137.73 7300 COLLEGE BOARD $7,137.89 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 G T DISTRIBUTORS INC $2,955.39 7300 GARY KISTNER $31.96 7300 GARY KISTNER $32.88 7300 GENERAL OFFICE SUPPL HUB WO $3,312.00 7300 GERTRUDE A. HANSON $18.49 7300 GERTRUDE A. HANSON $159.95 7300 GERTRUDE A. HANSON $12.58 7300 GERTRUDE A. HANSON $27.93 7300 GERTRUDE A. HANSON $45.49 7300 HIGH PLAINS RADIOLOG $6.00 7300 HIGH PLAINS RADIOLOG $72.00 7300 HIGH PLAINS RADIOLOG $72.00 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 KINEMATIC SPORTS, LL $243.96 7300 KYLA M. FRYE $33.98 7300 MARC MELTON $83.96 7300 MARC MELTON $129.47 7300 MATTHEW S. MACHICEK $25.00 7300 REILLY K. DHALIWAL $20.57 7300 ROYAL R BRANTLEY $19.94 7300 SAMSILL $192.50 7300 SAMSILL $312.22 7300 SCARBOROUGH SPECIALI HUB WO $107.27 7300 SCARBOROUGH SPECIALI HUB WO $61.66 7300 SCARBOROUGH SPECIALI HUB WO $2,240.00 7300 SCARBOROUGH SPECIALI HUB WO $487.50 7300 SCARBOROUGH SPECIALI HUB WO $472.12 7300 SCARBOROUGH SPECIALI HUB WO $1,187.59 7300 SCARBOROUGH SPECIALI HUB WO $1,097.80 7300 SILKWORM INC $250.00 7300 SOLID IT NETWORKS, I $3,867.61 7300 SOUTHWEST SAW CORPOR $178.60 7300 SPARKLETTS & SIERRA $116.69 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 $61.17 7304 RICHARD T. KAZMAIER $102.06 7304 SHAWN G BURNS $32.50 7304 VOYAGER FLEET SYSTEM $12,955.99 7304 VOYAGER FLEET SYSTEM $5,155.50 7304 VOYAGER FLEET SYSTEM $5,047.78 7304 VOYAGER FLEET SYSTEM $6,181.15 7304 VOYAGER FLEET SYSTEM $9,651.34 7304 VOYAGER FLEET SYSTEM $10,409.25 7309 SCARBOROUGH SPECIALI HUB WO $3,037.50 7310 DLA ENERGY, DEFENSE $699.19 7310 ERIC M. SOSA $93.50 7315 A.C. LEGG, INC. $2,182.32 7315 CAVINESS BEEF PACKER $9,643.76 7315 CAVINESS BEEF PACKER $1,137.73 7315 CAVINESS BEEF PACKER $1,118.76 7328 ANIMAL NUTRITION TEC $9,960.00 7328 ANIMAL NUTRITION TEC $8,930.00 7328 ANIMAL NUTRITION TEC $5,060.00 7328 ANIMAL NUTRITION TEC $1,962.50 7328 DAWN CUSTOM CATTLE F $912.80 7328 DAWN CUSTOM CATTLE F $1,951.04 7328 DAWN CUSTOM CATTLE F $974.64 7328 DAWN CUSTOM CATTLE F $1,912.64 7328 DIMMITT FLAKING LP $10,015.75 7328 DIMMITT FLAKING LP $4,775.82 7328 DIMMITT FLAKING LP $10,320.61 7328 DIMMITT FLAKING LP $15,203.10 7328 DIMMITT FLAKING LP $10,184.76 7328 DIMMITT FLAKING LP $13,924.06 7328 DIMMITT FLAKING LP $14,563.36 7328 DIMMITT FLAKING LP $5,392.32 7328 DIMMITT FLAKING LP $2,522.16 7328 DIMMITT FLAKING LP $813,737.01 7328 GARY KUHLMAN $900.00 7328 GREEN PLAINS HEREFOR $42.23 7328 KEITH WEIGHING SYSTE $575.00 7328 LONE STAR COMMODITIE $558.25 7328 LONE STAR COMMODITIE $544.50 7328 LONE STAR COMMODITIE $544.50 7328 LONE STAR COMMODITIE $281.20 7328 LONE STAR COMMODITIE $627.00 7328 MAX PAYNE, JR. $431.17 7328 MAX PAYNE, JR. $134.80 7328 REINERT HAY COMPANY $2,107.95 7328 REINERT HAY COMPANY $2,052.75 7328 REINERT HAY COMPANY $3,279.15 7328 REINERT HAY COMPANY $3,198.15 7328 REINERT HAY COMPANY $1,698.55 7328 REINERT HAY COMPANY $2,185.00 7328 REINERT HAY COMPANY $1,582.40 7328 REINERT HAY COMPANY $2,538.05 7328 TEXAS FEED FAT CO IN $3,675.70 7328 TEXAS FEED FAT CO IN $2,951.20 7328 WELDON FARMS $4,550.00 7333 SCARBOROUGH SPECIALI HUB WO $62.71 7334 B & H PHOTO $796.95 7334 CONNIE D MCKEE $348.00 7334 DEANIE J. BELL $3,000.00 7334 ENERAL OFFICE SUPPL HUB WO $2,217.60 7334 GENERAL OFFICE SUPP HUB WO $2,992.40 7334 GENERAL OFFICE SUPP HUB WO $1,998.00 7334 GENERAL OFFICE SUPPL HUB WO $379.50 7334 GENERAL OFFICE SUPPL HUB WO $1,235.00 7334 GENERAL OFFICE SUPPL HUB WO $1,101.00 7334 GENERAL OFFICE SUPPL HUB WO $1,602.18 7334 GENERAL OFFICE SUPPL HUB WO $793.50 7334 GENERAL OFFICE SUPPL HUB WO $1,379.72 7334 GENERAL OFFICE SUPPL HUB WO $2,975.34 7334 GENERAL OFFICE SUPPL HUB WO $2,408.75 7334 GENERAL OFFICE SUPPL HUB WO $4,115.40 7334 GENERAL OFFICE SUPPL HUB WO $123.28 7334 GENERAL OFFICE SUPPL HUB WO $400.50 7334 GENERAL OFFICE SUPPL HUB WO $8,557.44 7334 INTIRION CORPORATION $12,600.00 7334 JULIE A. MANN $299.98 7334 MOTOROLA SOLUTIONS I $818.33 7334 NAVAJO OFFICE PRODUC HUB HI $13,387.33 7334 NAVAJO OFFICE PRODUC HUB HI $17,733.68 7334 NAVAJO OFFICE PRODUC HUB HI $47,372.30 7334 NAVAJO OFFICE PRODUC HUB HI $572.44 7334 NAVAJO OFFICE PRODUC HUB HI $868.40 7334 NEW ENGLAND FLAG AND $430.80 7334 NEW ENGLAND FLAG AND $430.88 7334 ROOM SERVICE $2,970.50 7334 ROOM SERVICE $4,282.40 7334 SPARV EMBEDDED AB $4,723.00 7334 TODD MILLS $500.00 7334 TRANSACT CAMPUS INC. $7,450.00 7334 TREX EQUIPMENT CO $25,972.84 7334 TREX EQUIPMENT CO $4,500.00 7334 TREX EQUIPMENT CO $25,972.84 7334 WING WARP INC. $1,900.00 7335 SOLID IT NETWORKS, I $14,476.06 7373 BJM SALES SERVICE $35,895.00 7373 DAKTRONICS INC $329,000.00 7373 JARVIS PRODUCTS CORP $10,335.50 7373 SWIMEX INC. $71,192.50 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 GENERAL OFFICE SUPP HUB WO $10,637.90 7374 KINEMATIC SPORTS, LL $5,595.00 7374 RAPSODO INC $8,100.00 7374 SPORTS ATTACK LLC $2,499.50 7374 TREX EQUIPMENT CO $173,561.82 7374 TREX EQUIPMENT CO $173,561.82 7374 TREX EQUIPMENT CO $7,833.78 7377 ENYONAM M. OSEI-HWER $219.98 7377 SKC COMMUNICATIONS $16,815.08 7377 SOLID IT NETWORKS, I $62,215.84 7378 SOLID IT NETWORKS, I $21,560.00 7379 CDW GOVERNMENT INC $92,984.39 7379 MEDIA SUPPORT GROUP $37,200.00 7379 SOLID BORDER INC HUB HI $23,768.00 7380 AGILOFT INC. $3,104.00 7380 ARCTIC INTERNATIONAL $6,025.00 7380 CAMPUS LABS, LLC. $26,457.00 7380 CDW GOVERNMENT INC $153,072.00 7380 CDW GOVERNMENT INC $103,098.28 7380 CDW GOVERNMENT INC $1,425.00 7380 DELL MARKETING $28,481.79 7380 DELL MARKETING $32,027.34 7380 DELL MARKETING $60,335.40 7380 EDUCATION SYSTEMS IN $8,100.00 7380 ELLUCIAN COMPANY L.P $375,708.00 7380 ENROLLMENT RX $100,000.00 7380 ENROLLMENT RX $77,500.00 7380 ENROLLMENT RX $100,000.00 7380 GXS INC $962.00 7380 HYLAND LLC $68,238.01 7380 HYLAND LLC $68,238.01 7380 INSTRUCTURE, INC. $23,570.00 7380 INTERNET2 $948.90 7380 MBS TEXTBOOK EXCHANG $163.16 7380 MBS TEXTBOOK EXCHANG $4,227.00 7380 MEDIA SUPPORT GROUP $39,949.99 7380 OMNILERT LLC $10,287.00 7380 POINT & CLICK SOLUTI $19,927.00 7380 POWERDMS, INC. $3,582.50 7380 POWERDMS, INC. $5,997.50 7380 SALESFORCE $42,000.00 7380 SOCIALSIGN.IN INC $19,500.00 7380 SOFTWARE HOUSE INTL HUB AS $41,760.00 7380 SOFTWARE HOUSE INTL HUB AS $11,560.00 7380 SOFTWARE HOUSE INTL HUB AS $80,290.00 7380 SOLID IT NETWORKS, I $42,825.71 7380 SOLID IT NETWORKS, I $23,908.03 7380 SOLID IT NETWORKS, I $4,900.00 7380 SOLID IT NETWORKS, I $19,600.00 7380 SOLID IT NETWORKS, I $20,447.04 7380 SOLID IT NETWORKS, I $40,316.40 7380 SOLID IT NETWORKS, I $14,700.00 7380 SPRINGSHARE LLC $9,475.00 7380 TABLEAU SOFTWARE, IN $14,895.00 7380 TOUCHNET $54,770.00 7384 DEAN CLUCK FEEDYARD, $4,431.29 7384 FRONTERA CATTLE CO. $383.30 7384 FRONTERA CATTLE CO. $41,449.26 7384 KIRKLAND FEEDYARD $3,640.80 7384 NEW MEXICO JUNIOR LI $35,620.19 7384 NEW MEXICO JUNIOR LI $35,620.19 7384 QUIEN SABE FEEDERS $1,517.06 7384 S&K EMBRYONICS LLC $7,350.00 7384 SOUTHWESTERN EXPOSIT $4,355.66 7384 WESTERN LIVESTOCK CO $20,891.59 7384 WIECHMANS PIG COMPAN $1,354.78 7384 WIECHMANS PIG COMPAN $1,106.00 7393 BEN E KEITH FOODS-AM $570.52 7393 BLUE BELL CREAMERIES $1,195.20 7393 CARGILL $6,231.74 7393 CARGILL $3,391.31 7393 DREAM RANCH LLC HUB WO $1,119.83 7393 EVENT ONE INC $346.42 7393 SCARBOROUGH SPECIALI HUB WO $1,410.05 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 $1,500.00 7406 STAGERIGHT CORPORATI $5,590.00 7406 TASCOSA OFFICE MACHI $1,100.00 7406 XEROX CORPORATION $184.74 7406 XEROX CORPORATION $262.72 7406 XEROX CORPORATION $305.22 7406 XEROX CORPORATION $278.08 7406 XEROX CORPORATION $254.83 7406 XEROX CORPORATION $214.52 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 $415.00 7442 APPLE BUS COMPANY $415.00 7442 APPLE BUS COMPANY $207.50 7442 EAN HOLDINGS LLC $149.00 7442 EAN HOLDINGS LLC $120.00 7442 FREEDOM FINANCIAL CO $1,297.15 7442 FREEDOM FINANCIAL CO $1,297.15 7442 FREEDOM FINANCIAL CO $1,297.15 7442 TOM WALTERS INC $3,575.00 7442 TOM WALTERS INC $835.00 7442 TOM WALTERS INC $2,995.00 7442 WEST TEXAS GOLF CARS $675.00 7510 AT&T MOBILITY $6,438.66 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,758,489.35 TOTAL OF EXPENDITURES WITH HUBS $294,825.69 TOTAL OF EXPENDITURES WITH NON HUBS $4,463,663.66 _______________ TOTAL OF COMMODITY PURCHASING $4,758,489.35 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 757 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 : 7273 SIR SPEEDY AMARILLO HUB WO $12.75 7273 SIR SPEEDY AMARILLO HUB WO $417.14 7273 SIR SPEEDY AMARILLO HUB WO $147.84 7281 SCARBOROUGH SPECIALT HUB WO $818.14 7281 SCARBOROUGH SPECIALT HUB WO $2,655.80 7281 SCARBOROUGH SPECIALT HUB WO $1,894.00 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 SUMMUS INDUSTRIES, I HUB BL $27.87 7286 ESHIPGLOBAL INC HUB AS $126.58 7286 SCARBOROUGH SPECIALT HUB WO $39.33 7299 NAVAJO OFFICE PRODUC HUB HI $340.00 7367 DIAMOND BUSINESS SER HUB WO $255.04 7367 GENERAL OFFICE SUPPL HUB WO $436.76 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $9,524.95 TOTAL OF EXPENDITURES WITH HUBS $9,524.95 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $9,524.95 ********* COMMODITY PURCHASING : 7300 ALLSTAR BUSINESS CON HUB WO $84.48 7300 ALLSTAR BUSINESS CON HUB WO $391.68 7300 ALLSTAR BUSINESS CON HUB WO $148.61 7300 ALLSTAR BUSINESS CON HUB WO $150.52 7300 ALLSTAR BUSINESS CON HUB WO $73.25 7300 ALLSTAR BUSINESS CON HUB WO $14.46 7300 ALLSTAR BUSINESS CON HUB WO $7.41 7300 ALLSTAR BUSINESS CON HUB WO $18.26 7300 ALLSTAR BUSINESS CON HUB WO $757.50 7300 ALLSTAR BUSINESS CON HUB WO $227.56 7300 ALLSTAR BUSINESS CON HUB WO $22.25 7300 ALLSTAR BUSINESS CON HUB WO $36.43 7300 ALLSTAR BUSINESS CON HUB WO $98.56 7300 ALLSTAR BUSINESS CON HUB WO $37.99 7300 ALLSTAR BUSINESS CON HUB WO $224.00 7300 ALLSTAR BUSINESS CON HUB WO $152.80 7300 ALLSTAR BUSINESS CON HUB WO $2.54 7300 ALLSTAR BUSINESS CON HUB WO $224.00 7300 ALLSTAR BUSINESS CON HUB WO $112.00 7300 ALLSTAR BUSINESS CON HUB WO $333.48 7300 ALLSTAR BUSINESS CON HUB WO $214.17 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 $278.29 7300 ALLSTAR BUSINESS CON HUB WO $177.46 7300 ALLSTAR BUSINESS CON HUB WO $260.90 7300 ALLSTAR BUSINESS CON HUB WO $129.29 7300 ALLSTAR BUSINESS CON HUB WO $7.20 7300 ALLSTAR BUSINESS CON HUB WO $127.40 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 $159.99 7300 ALLSTAR BUSINESS CON HUB WO $125.30 7300 ALLSTAR BUSINESS CON HUB WO $17.64 7300 ALLSTAR BUSINESS CON HUB WO $226.42 7300 CASTERS OF AMARILLO HUB WO $247.20 7300 CASTERS OF AMARILLO HUB WO $72.00 7300 CASTERS OF AMARILLO HUB WO $26.00 7300 CASTERS OF AMARILLO HUB WO $432.00 7300 CASTERS OF AMARILLO HUB WO $110.50 7300 CASTERS OF AMARILLO HUB WO $376.00 7300 CASTERS OF AMARILLO HUB WO $72.00 7300 FARRWEST ENVIRONMENT HUB WO $415.00 7300 FREEDOM PAPER $222.99 7300 FREEDOM PAPER $269.99 7300 FREEDOM PAPER $47.00 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 $465.52 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 $373.32 7300 GENERAL OFFICE SUPPL HUB WO $20.72 7300 GENERAL OFFICE SUPPL HUB WO $7.82 7300 GENERAL OFFICE SUPPL HUB WO $23.64 7300 GENERAL OFFICE SUPPL HUB WO $63.94 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 $712.15 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 $483.23 7300 GENERAL OFFICE SUPPL HUB WO $483.23 7300 GENERAL OFFICE SUPPL HUB WO $14.36 7300 GENERAL OFFICE SUPPL HUB WO $28.07 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 $23.04 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 $34.88 7300 GENERAL OFFICE SUPPL HUB WO $22.64 7300 GENERAL OFFICE SUPPL HUB WO $4,488.54 7300 GENERAL OFFICE SUPPL HUB WO $30.44 7300 GENERAL OFFICE SUPPL HUB WO $182.28 7300 GENERAL OFFICE SUPPL HUB WO $89.99 7300 GENERAL OFFICE SUPPL HUB WO $3.25 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 $172.40 7300 GENERAL OFFICE SUPPL HUB WO $61.45 7300 GENERAL OFFICE SUPPL HUB WO $140.60 7300 GENERAL OFFICE SUPPL HUB WO $43.73 7300 GENERAL OFFICE SUPPL HUB WO $3.25 7300 GENERAL OFFICE SUPPL HUB WO $194.97 7300 GENERAL OFFICE SUPPL HUB WO $39.90 7300 GENERAL OFFICE SUPPL HUB WO $14.08 7300 GENERAL OFFICE SUPPL HUB WO $777.84 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 $72.83 7300 GENERAL OFFICE SUPPL HUB WO $164.82 7300 GENERAL OFFICE SUPPL HUB WO $77.16 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 $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 $241.48 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 $6.50 7300 GENERAL OFFICE SUPPL HUB WO $38.74 7300 GENERAL OFFICE SUPPL HUB WO $77.03 7300 GENERAL OFFICE SUPPL HUB WO $69.26 7300 GENERAL OFFICE SUPPL HUB WO $204.10 7300 GENERAL OFFICE SUPPL HUB WO $31.01 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 $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 $230.12 7300 GENERAL OFFICE SUPPL HUB WO $32.96 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 $299.97 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 $311.76 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 $157.55 7300 GENERAL OFFICE SUPPL HUB WO $21.49 7300 GENERAL OFFICE SUPPL HUB WO $122.86 7300 GENERAL OFFICE SUPPL HUB WO $4.86 7300 GENERAL OFFICE SUPPL HUB WO $123.73 7300 GENERAL OFFICE SUPPL HUB WO $28.00 7300 GENERAL OFFICE SUPPL HUB WO $4.86 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 $114.97 7300 GENERAL OFFICE SUPPL HUB WO $87.36 7300 GENERAL OFFICE SUPPL HUB WO $166.02 7300 GENERAL OFFICE SUPPL HUB WO $790.96 7300 GENERAL OFFICE SUPPL HUB WO $39.13 7300 GENERAL OFFICE SUPPL HUB WO $31.43 7300 GENERAL OFFICE SUPPL HUB WO $27.50 7300 GENERAL OFFICE SUPPL HUB WO $180.80 7300 GENERAL OFFICE SUPPL HUB WO $159.22 7300 GENERAL OFFICE SUPPL HUB WO $227.74 7300 GENERAL OFFICE SUPPL HUB WO $469.96 7300 GENERAL OFFICE SUPPL HUB WO $68.99 7300 GENERAL OFFICE SUPPL HUB WO $1,007.70 7300 GENERAL OFFICE SUPPL HUB WO $25.59 7300 GENERAL OFFICE SUPPL HUB WO $25.59 7300 GENERAL OFFICE SUPPL HUB WO $121.32 7300 IN FIBRENEW AMARILL HUB WO $2,320.00 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 NAVAJO OFFICE PRODUC HUB HI $126.99 7300 NAVAJO OFFICE PRODUC HUB HI $69.56 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 $1,550.43 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 $108.98 7300 NAVAJO OFFICE PRODUC HUB HI $640.40 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 $82.38 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 $9.76 7300 NAVAJO OFFICE PRODUC HUB HI $14.22 7300 NAVAJO OFFICE PRODUC HUB HI $27.99 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 $139.08 7300 NAVAJO OFFICE PRODUC HUB HI $19.16 7300 NAVAJO OFFICE PRODUC HUB HI $75.01 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 SCARBOROUGH SPECIALT HUB WO $860.96 7300 SCARBOROUGH SPECIALT HUB WO $39.26 7300 SCARBOROUGH SPECIALT HUB WO $450.50 7300 SCARBOROUGH SPECIALT HUB WO $521.70 7300 SCARBOROUGH SPECIALT HUB WO $659.06 7300 SCARBOROUGH SPECIALT HUB WO $3,508.51 7300 SCARBOROUGH SPECIALT HUB WO $1,011.04 7300 SCARBOROUGH SPECIALT HUB WO $703.00 7300 SCARBOROUGH SPECIALT HUB WO $440.00 7300 SCARBOROUGH SPECIALT HUB WO $322.57 7300 SCARBOROUGH SPECIALT HUB WO $204.60 7300 SCARBOROUGH SPECIALT HUB WO $784.28 7300 SCARBOROUGH SPECIALT HUB WO $209.16 7300 SIR SPEEDY AMARILLO HUB WO $30.00 7300 SIR SPEEDY AMARILLO HUB WO $326.82 7300 SIR SPEEDY AMARILLO HUB WO $703.80 7300 SIR SPEEDY AMARILLO HUB WO $427.55 7300 SUMMUS INDUSTRIES, I HUB BL $6.49 7300 SUMMUS INDUSTRIES, I HUB BL $149.96 7300 SUMMUS INDUSTRIES, I HUB BL $384.44 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 $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 $90.26 7300 SUMMUS INDUSTRIES, I HUB BL $40.48 7300 SUMMUS INDUSTRIES, I HUB BL $56.57 7300 SUMMUS INDUSTRIES, I HUB BL $270.79 7300 SUMMUS INDUSTRIES, I HUB BL $86.25 7300 SUMMUS INDUSTRIES, I HUB BL $86.25 7300 SUMMUS INDUSTRIES, I HUB BL $1,170.05 7300 SUMMUS INDUSTRIES, I HUB BL $618.24 7300 SUMMUS INDUSTRIES, I HUB BL $52.25 7300 SUMMUS INDUSTRIES, I HUB BL $599.43 7300 SUMMUS INDUSTRIES, I HUB BL $171.70 7300 SUMMUS INDUSTRIES, I HUB BL $171.70 7300 SUMMUS INDUSTRIES, I HUB BL $263.98 7300 SUMMUS INDUSTRIES, I HUB BL $116.82 7300 SUMMUS INDUSTRIES, I HUB BL $49.62 7300 SUMMUS INDUSTRIES, I HUB BL $105.02 7300 SUMMUS INDUSTRIES, I HUB BL $36.42 7300 SUMMUS INDUSTRIES, I HUB BL $28.49 7300 SUMMUS INDUSTRIES, I HUB BL $816.89 7300 SUMMUS INDUSTRIES, I HUB BL $20.38 7334 ALLSTAR BUSINESS CON HUB WO $545.00 7334 ALLSTAR BUSINESS CON HUB WO $438.00 7334 ALLSTAR BUSINESS CON HUB WO $3,000.00 7334 ALLSTAR BUSINESS CON HUB WO $464.88 7334 GENERAL OFFICE SUPPL HUB WO $1,913.00 7334 GENERAL OFFICE SUPPL HUB WO $363.69 7334 GENERAL OFFICE SUPPL HUB WO $1,180.00 7334 GENERAL OFFICE SUPPL HUB WO $1,026.11 7334 NAVAJO OFFICE PRODUC HUB HI $678.24 7334 NAVAJO OFFICE PRODUC HUB HI $828.32 7334 NAVAJO OFFICE PRODUC HUB HI $828.32 7334 NAVAJO OFFICE PRODUC HUB HI $828.32 7334 NAVAJO OFFICE PRODUC HUB HI $1,683.84 7334 NAVAJO OFFICE PRODUC HUB HI $44.29 7334 NAVAJO OFFICE PRODUC HUB HI $1,120.41 7374 NAVAJO OFFICE PRODUC HUB HI $2,285.65 7380 SHI GOVERNMENT SOLUT HUB AS $7,244.47 7380 SHI GOVERNMENT SOLUT HUB AS $479.16 7393 GENERAL OFFICE SUPPL HUB WO $528.74 7393 GENERAL OFFICE SUPPL HUB WO $117.68 7393 GENERAL OFFICE SUPPL HUB WO $1,641.56 7393 GENERAL OFFICE SUPPL HUB WO $20.94 7406 NAVAJO OFFICE PRODUC HUB HI $67.34 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $105,775.41 TOTAL OF EXPENDITURES WITH HUBS $105,235.43 TOTAL OF EXPENDITURES WITH NON HUBS $539.98 _______________ TOTAL OF COMMODITY PURCHASING $105,775.41 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.