HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 757 WEST TEXAS A & M UNIVERSITY 757 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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 ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 AAA SIGNS $340.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $340.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $340.00 _______________ TOTAL OF HEAVY CONSTRUCTION $340.00 ********* BUILDING CONSTRUCTION : 7341 ARTSWAY SCIENTIFIC I $238,429.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $238,429.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $238,429.00 _______________ TOTAL OF BUILDING CONSTRUCTION $238,429.00 ********* SPECIAL TRADE : 7266 SSC SOUTHEAST SERVIC $562,119.92 7338 HOWELL SAND COMPANY $3,675.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $565,794.92 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $565,794.92 _______________ TOTAL OF SPECIAL TRADE $565,794.92 ********* PROFESSIONAL SERVICES : 7256 ENVIRO-AG ENGINEERIN $3,500.00 7256 SSC SOUTHEAST SERVIC $694.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,194.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,194.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,194.00 ********* OTHER SERVICES : 7204 ANCO INSURANCE $324.00 7204 TEXAS A&M UNIVERSITY $138.84 7240 STANLEY CONSULTANTS $5,324.75 7243 WENDYKENNEDY COM INC $2,500.00 7253 BRINKLEY SARGENT ARC $2,000.00 7253 SOUTHEAST SERVICE IN -$25,000.00 7253 VIRTUALLY ANYWHERE I $4,975.00 7262 ELLUCIAN COMPANY LLC $1,260.00 7262 SOLID BORDER INC HUB HI $836.00 7272 ABET $3,325.00 7273 COPY CRAFT PRINTERS $3,477.54 7273 TEXAS A&M UNIVERSITY $387.70 7273 WASSCO CORPORATION $8,840.00 7276 CITI PROGRAM DIVISIO $1,907.00 7276 CITIBANK NATIONAL AS -$325.22 7276 EBSCO INFORMATION SE $97,532.53 7276 INTERFOLIO INC $31,228.74 7276 SOLID BORDER INC HUB HI $6,356.00 7276 THANKVIEW LLC $10,000.00 7276 WENDYKENNEDY COM INC $3,750.00 7281 EDGE BOW MEDIA $2,415.00 7281 TAMMY VALENTINE DBA $25,000.00 7281 TEXAS CATTLE FEEDERS $3,010.00 7286 AMERICAN EMERGENCY P $361.00 7286 AMERICAN HARLEQUIN C $1,285.19 7286 B J M SALES AND SERV $600.00 7286 B&H PHOTO-VIDEO $1,850.84 7286 BIO-RAD LABORATORIES $30.00 7286 COPY CRAFT PRINTERS $82.93 7286 ENFORCEMENT VIDEO LL $25.00 7286 FORESTRY SUPPLIERS I $54.59 7286 FORMS AND SURFACES $1,850.69 7286 G T DISTRIBUTORS INC $50.00 7286 GLOBAL EQUIPMENT CO $488.99 7286 KUSTOM SIGNALS INC $38.00 7286 LYON AND HEALY HARPS $403.00 7286 M TRENT WINNINGS $2,006.00 7286 NCS PEARSON INC $450.00 7286 PCE AMERICAS DBA PCE $15.00 7286 PERKINELMER $2,058.78 7286 PSYCHOLOGICAL ASSESS $23.90 7286 RIO GRANDE INC $234.28 7286 SKC COMMUNICATION PR $2,610.51 7286 SPER SPECIFIC LTD $15.00 7286 TECHNICAL LABORATORY $750.00 7286 VICON MOTION SYSTEMS $150.00 7286 WASSCO CORPORATION $353.60 7286 WESTERN EQUIPMENT LL $15.00 7299 BENJAMIN NEWCOMER $39.05 7299 CASCADE FACTORY $900.00 7299 ELEMENTAR AMERICAS I $1,249.30 7299 JENNA FUNK $39.05 7299 JOAQUIN DOMINGUEZ $225.00 7299 KEVIN L JOHNSON $3,155.00 7299 RICO VEGA $3,350.00 7299 VIDMAR $250.00 7367 SOUND TECHNOLOGIES I $2,995.00 7367 WESTERN EQUIPMENT LL $513.29 7368 CANYON XPRESS CAR WA $70.00 7368 DERRELLS EQUIPMENT S $11,713.82 7368 HUBWARE INC $7,784.44 7368 TEXAS A&M UNIVERSITY $1,553.29 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $238,902.42 TOTAL OF EXPENDITURES WITH HUBS $7,192.00 TOTAL OF EXPENDITURES WITH NON HUBS $231,710.42 _______________ TOTAL OF OTHER SERVICES $238,902.42 ********* COMMODITY PURCHASING : 7300 CITIBANK NATIONAL AS -$24.05 7300 LAUREN STEWART SHINA $126.00 7300 TEXAS A&M UNIVERSITY $799.25 7304 BENJAMIN NEWCOMER $58.50 7304 PRESTON BENTLEY LAWR $47.50 7328 ANIMAL HEALTH INTERN $238.36 7328 DAWN CUSTOM CATTLE F $23,380.68 7328 LIVESTOCK NUTRITION $6,053.11 7328 R S M BUILDERS SUPPL $27,833.00 7328 RALPH STEVENSON $5,850.00 7328 REINERT HAY COMPANY $12,086.05 7331 MINGYING XIANG $132.63 7334 AAA SIGNS $1,350.00 7334 AIR SCIENCE USA LLC $10,921.00 7334 AMERICAN 3B SCIENTIF $419.52 7334 AMERICAN EMERGENCY P $4,606.69 7334 AMERICAN HARLEQUIN C $7,825.00 7334 B J M SALES AND SERV $5,810.00 7334 B&H PHOTO-VIDEO $23,409.72 7334 BAT CONSERVATION AND $9,396.35 7334 BIO-RAD LABORATORIES $3,035.40 7334 CAMPBELL SCIENTIFIC $8,701.53 7334 COLE PARMER INSTRUME $761.17 7334 COPY CRAFT PRINTERS $4,531.22 7334 DIGITAL DISPLAY SYST $1,217.00 7334 DRE MEDICAL GROUP IN $24,118.74 7334 FIREHAWK SAFETY SYST $13,196.52 7334 FISHER SCIENTIFIC $9,573.87 7334 FORESTRY SUPPLIERS I $3,773.55 7334 FORMS AND SURFACES $12,337.64 7334 G T DISTRIBUTORS INC $7,460.25 7334 GENERAL OFFICE SUPPL HUB WO $46,176.52 7334 GLOBAL EQUIPMENT CO $1,101.60 7334 I MILLER PRECISION O $4,461.09 7334 JD MEDICAL DISTRIBUT $45,973.01 7334 JERRY WALKER CORPORA $5,806.24 7334 KEYWARDEN SYSTEMS PA $87,946.94 7334 LAKE SHORE CRYOTRONI $4,383.84 7334 LUND INDUSTRIES INC $4,424.42 7334 MIDLAND SCIENTIFIC I $12,355.62 7334 MIDWEST SCIENTIFIC I $1,888.97 7334 MOTOROLA SOLUTIONS I $264.45 7334 NAVAJO OFFICE PRODUC HUB HI $35,584.38 7334 NIKON INSTRUMENTS IN $1,507.02 7334 OPENTRONS LABWORKS $8,898.00 7334 PCE AMERICAS DBA PCE $489.00 7334 PERKINELMER $11,618.44 7334 POWERFLOAT INC $17,574.25 7334 RIO GRANDE INC $2,475.00 7334 SCARBOROUGH SPECIALT HUB WO $1,624.92 7334 SKC COMMUNICATION PR $590.00 7334 SPER SPECIFIC LTD $712.00 7334 TASCOSA OFFICE MACHI $905.00 7334 TB WINDS LLC $2,800.00 7334 TECHNICAL LABORATORY $8,424.00 7334 TEXAS A&M UNIVERSITY $10,315.09 7334 TIGER SUPPLIES $1,632.00 7334 VICON MOTION SYSTEMS $9,030.00 7334 VINTAGE KING AUDIO I $7,929.00 7334 VWR INTERNATIONAL LL $1,884.22 7371 AUTOPLEX AUTOMOTIVE $61,400.00 7371 CALDWELL COUNTRY CHE $57,850.00 7371 LAKE COUNTRY CHEVROL $22,123.00 7371 MAC HAIK DODGE CHRYS $38,139.00 7372 ROBERTS TRUCK CENTER $89,032.77 7372 SAM PACKS FIVE STAR $46,108.00 7373 A HOME ELEVATOR INC $3,875.00 7373 B J M SALES AND SERV $25,790.00 7373 CHARLES A BOLAND $57,720.00 7373 FIREHAWK SAFETY SYST $5,675.00 7373 GERMAN REMPEL BROS I $20,000.00 7373 KEYWARDEN SYSTEMS PA $5,511.00 7373 LYON AND HEALY HARPS $20,250.00 7373 M TRENT WINNINGS $19,666.40 7373 MOTOROLA SOLUTIONS I $7,044.24 7373 NIKON INSTRUMENTS IN $7,007.00 7373 PENTAX MEDICAL COMPA $25,099.35 7373 PERKINELMER $37,275.00 7373 QUANTUM DESIGN INC $20,007.80 7373 SHEFFIELD POTTERY IN $6,340.95 7373 SMALL FARM INNOVATIO $11,296.78 7373 SOUND TECHNOLOGIES I $252,183.74 7373 SOUTHWEST SOLUTIONS $6,239.99 7373 STEINWAY HALL $21,000.00 7373 STERIS CORPORATION $27,279.45 7373 TB WINDS LLC $7,200.00 7373 TEXAS A&M UNIVERSITY $170,859.58 7373 TEXAS SCENIC COMPANY $15,000.00 7373 VICON MOTION SYSTEMS $17,520.00 7373 VINTAGE KING AUDIO I $40,884.90 7374 B&H PHOTO-VIDEO $301,996.16 7374 ENFORCEMENT VIDEO LL $5,445.00 7374 G T DISTRIBUTORS INC $1,572.00 7374 KUSTOM SIGNALS INC $2,529.77 7374 PENTAX MEDICAL COMPA $1,581.00 7374 PERKINELMER $994.00 7374 SKC COMMUNICATION PR $22,154.00 7374 TEXAS A&M UNIVERSITY $847.10 7374 TIGER SUPPLIES $12,885.66 7377 DELL MARKETING LP $1,871.11 7377 SKC COMMUNICATION PR $90,475.04 7377 SUMMUS INDUSTRIES IN HUB BL $80,460.16 7379 SOLID BORDER INC HUB HI $17,882.00 7379 SUMMUS INDUSTRIES IN HUB BL $142,586.00 7379 TECHNICAL LABORATORY $13,235.00 7380 CRITICALATC INC $15,000.00 7380 DELL MARKETING LP $23,258.46 7380 EDUCATION SERVICE CE $850.00 7380 ELLUCIAN COMPANY LLC $10,500.00 7380 ENFORCEMENT VIDEO LL $150.00 7380 OFFPREM TECHNOLOGY L $69,840.00 7380 SALESFORCE COM INC $91,648.13 7380 SOLID BORDER INC HUB HI $15,655.00 7380 TEXAS A&M UNIVERSITY $81.00 7380 WRIGHTS MEDIA LLC $27,563.00 7384 SAUL CATTLE -$26,800.00 7384 TEXAS A&M AGRILIFE R $1,529.38 7406 SCANTRON CORPORATION $997.00 7406 VISUAL EDGE INC $1,605.68 7510 ENFORCEMENT VIDEO LL $250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,641,821.82 TOTAL OF EXPENDITURES WITH HUBS $339,968.98 TOTAL OF EXPENDITURES WITH NON HUBS $2,301,852.84 _______________ TOTAL OF COMMODITY PURCHASING $2,641,821.82 757 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 LAMOTTE COMPANY $260.00 7270 SOUTHEAST SERVICE C $187,916.56 7270 SOUTHEAST SERVICE C $5,779.69 7270 SOUTHEAST SERVICE C $2,584.47 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $196,540.72 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $196,540.72 _______________ TOTAL OF HEAVY CONSTRUCTION $196,540.72 ********* BUILDING CONSTRUCTION : 7336 SOUTHEAST SERVICE C $6,269.83 7336 SOUTHEAST SERVICE C $446.25 7340 SUDDENLINK MEDIA $18,247.57 7340 SUDDENLINK MEDIA $18,247.57 7340 VALIANT MUSIC SUPPL $481.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $43,692.22 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $43,692.22 _______________ TOTAL OF BUILDING CONSTRUCTION $43,692.22 ********* SPECIAL TRADE : 7266 JOHNSON CONTROLS FI $7,889.00 7266 SOUTHEAST SERVICE C $21.85 7266 SOUTHEAST SERVICE C $2,271.00 7266 SOUTHEAST SERVICE C $14,551.11 7266 SOUTHEAST SERVICE C $258.30 7266 SOUTHEAST SERVICE C $847.84 7266 SOUTHEAST SERVICE C $59,138.10 7266 SOUTHEAST SERVICE C $1,898.75 7266 SOUTHEAST SERVICE C $21,089.99 7266 SOUTHEAST SERVICE C $19,740.00 7266 SOUTHEAST SERVICE C $59.85 7266 SOUTHEAST SERVICE C $1,788.26 7266 SOUTHEAST SERVICE C $763.29 7266 SOUTHEAST SERVICE C $101,810.45 7266 SOUTHEAST SERVICE C $109,897.57 7266 SOUTHEAST SERVICE C $127,806.68 7266 SOUTHEAST SERVICE C $7,980.00 7266 SOUTHEAST SERVICE C $4,560.15 7266 SOUTHEAST SERVICE C $34.27 7266 SOUTHEAST SERVICE C $44,065.35 7266 SOUTHEAST SERVICE C $14,453.00 7266 SOUTHEAST SERVICE C $1,960.00 7266 SOUTHEAST SERVICE C $5.15 7266 SOUTHEAST SERVICE C $49,041.29 7266 SOUTHEAST SERVICE C $435.75 7266 SOUTHEAST SERVICE C $10,265.40 7266 SOUTHEAST SERVICE C $55,325.55 7266 SOUTHEAST SERVICE C $32,689.65 7266 SOUTHEAST SERVICE C $33.60 7266 SOUTHEAST SERVICE C $1,099.55 7266 SOUTHEAST SERVICE C $65,703.23 7266 SOUTHEAST SERVICE C $9,892.00 7266 SOUTHEAST SERVICE C $666.75 7266 SOUTHEAST SERVICE C $15,445.74 7266 SOUTHEAST SERVICE C $8,718.15 7266 SOUTHEAST SERVICE C $56,226.45 7338 HELLAS CONSTRUCTION $480,363.65 7338 HELLAS CONSTRUCTION $6,513.75 7338 HELLAS CONSTRUCTION $6,513.75 7338 HELLAS CONSTRUCTION $163,591.68 7338 HELLAS CONSTRUCTION $450,269.67 7338 SOUTHEAST SERVICE C $217,673.56 7338 SOUTHEAST SERVICE C $341.25 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,173,700.38 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,173,700.38 _______________ TOTAL OF SPECIAL TRADE $2,173,700.38 ********* PROFESSIONAL SERVICES : 7245 BROWN GRAHAM & COMP $1,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,900.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,900.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,900.00 ********* OTHER SERVICES : 7204 AFFINITY INSURANCE $386.75 7204 AFFINITY INSURANCE $2,486.25 7204 AFFINITY INSURANCE $419.90 7204 ANCO INSURANCE $5,466.46 7204 ANCO INSURANCE $170.00 7204 ANCO INSURANCE $181.16 7204 ANCO INSURANCE $432.00 7204 ANCO INSURANCE $112.00 7204 ANCO INSURANCE $790.00 7204 ANCO INSURANCE $824.00 7204 ANCO INSURANCE $5,715.27 7204 ANCO INSURANCE $1,157.59 7204 ANCO INSURANCE $56.00 7204 ANCO INSURANCE $790.00 7204 ANCO INSURANCE $313.00 7204 ANCO INSURANCE $936.93 7204 SOUTHWEST SPECIAL R $1,168.50 7204 SOUTHWEST SPECIAL R $180.00 7204 SOUTHWEST SPECIAL R $883.50 7204 SOUTHWEST SPECIAL R $95.76 7204 SOUTHWEST SPECIAL R $582.84 7240 CHARLES A. HEADLEY $1,812.50 7240 CLB SERVICES LLC $1,125.00 7240 CLB SERVICES LLC $2,550.00 7240 COLLEEN DUCKWORTH D $500.00 7240 COLLEEN DUCKWORTH D $450.00 7240 COLLEEN DUCKWORTH D $400.00 7240 COLLEEN DUCKWORTH D $650.00 7240 COLLEEN DUCKWORTH D $550.00 7240 COLLEEN DUCKWORTH D $1,050.00 7240 COLLEEN DUCKWORTH D $750.00 7240 COLLEEN DUCKWORTH D $950.00 7240 EXPIO LLC $2,250.00 7240 EXQUIRI CONSULTING $2,000.00 7240 EXQUIRI CONSULTING $1,050.00 7240 EXQUIRI CONSULTING $1,250.00 7240 EXQUIRI CONSULTING $1,050.00 7240 EXQUIRI CONSULTING $1,000.00 7240 EXQUIRI CONSULTING $1,250.00 7240 EXQUIRI CONSULTING $1,050.00 7240 EXQUIRI CONSULTING $1,250.00 7240 HUESTON CONSULTING $3,750.00 7240 JASON F. KIRKSEY... $500.00 7240 JENNIFER COWART $892.50 7240 LUCKYTAMM DIGITAL M $2,000.00 7240 MARGARET ROY $450.00 7240 MARGARET ROY $1,125.00 7240 MARGARET ROY $1,500.00 7240 MICHAEL D BELLAH $2,100.00 7240 MICHAEL D BELLAH $610.98 7240 MICHAEL D BELLAH $500.00 7240 MICHAEL D BELLAH $609.25 7240 MICHAEL D BELLAH $500.00 7240 ROBERT HERMANN $4,400.00 7240 THE RICHARDS GROUP $29,000.00 7242 LUCKYTAMM DIGITAL M $12,750.00 7243 AMIGOS LIBRARY SERV $285.00 7243 CAREER STEP LLC $3,033.18 7243 CLOUD TRAINING SERV HUB WO $149.50 7243 CLOUD TRAINING SERV HUB WO $299.00 7243 CLOUD TRAINING SERV HUB WO $500.00 7243 D STAFFORD & ASSOCI $775.00 7243 D STAFFORD & ASSOCI $5,550.00 7243 MICHAEL G. MCFARLAN $175.00 7243 ON3LEARN LLC $3,308.00 7243 TAMARA L. STAMPS $360.00 7243 ZETH E. COLLOM $345.00 7249 ANIMAL HEALTH INTER $83.50 7249 ANIMAL HEALTH INTER $54.33 7249 ANIMAL HEALTH INTER $133.22 7249 ANIMAL HEALTH INTER $51.74 7249 ANIMAL HEALTH INTER $750.90 7249 ANIMAL HEALTH INTER $283.10 7249 ANIMAL HEALTH INTER $293.56 7249 ANIMAL HEALTH INTER $3,839.81 7249 ANIMAL HEALTH INTER $987.53 7249 ANIMAL HEALTH INTER $626.49 7249 ANIMAL HEALTH INTER $33.04 7249 ANIMAL HEALTH INTER $175.24 7249 ANIMAL HEALTH INTER $85.52 7249 ANIMAL HEALTH INTER $66.08 7249 ANIMAL HEALTH INTER $1,796.18 7249 ANIMAL HEALTH INTER $1,509.10 7249 ANIMAL HEALTH INTER $90.88 7249 ANIMAL HEALTH INTER $215.63 7249 ANIMAL HEALTH INTER $238.36 7249 ANIMAL HEALTH INTER $443.60 7249 ANIMAL HEALTH INTER $60.10 7249 ANIMAL HEALTH INTER $44.06 7249 ANIMAL HEALTH INTER $259.24 7249 ANIMAL HEALTH INTER $238.36 7249 ANIMAL HEALTH INTER $982.60 7249 ANIMAL HEALTH INTER $200.28 7249 ANIMAL HEALTH INTER $921.25 7249 ANIMAL HEALTH INTER $366.64 7249 ANIMAL HEALTH INTER $50.43 7249 ANIMAL HEALTH INTER $245.54 7249 ANIMAL HEALTH INTER $805.46 7249 ANIMAL HEALTH INTER $238.36 7249 ANIMAL HEALTH INTER $18.15 7249 ANIMAL HEALTH INTER $114.38 7249 ANIMAL HEALTH INTER $575.30 7249 ANIMAL HEALTH INTER $238.36 7249 ANIMAL HEALTH INTER $208.00 7249 ANIMAL HEALTH INTER $388.66 7249 ANIMAL HEALTH INTER $56.91 7249 ANIMAL HEALTH INTER $1,959.78 7249 ANIMAL HEALTH INTER $50.06 7249 ANIMAL HEALTH INTER $250.30 7249 ANIMAL HEALTH INTER $23.85 7249 ANIMAL HEALTH INTER $238.36 7249 ANIMAL HEALTH INTER $819.00 7249 ANIMAL HEALTH INTER $203.52 7253 CATTLE TRAIL INC. $1,941.26 7253 CATTLE TRAIL INC. $2,772.00 7253 CATTLE TRAIL INC. $5,177.80 7253 CATTLE TRAIL INC. $5,296.89 7253 CATTLE TRAIL INC. $3,609.60 7253 CATTLE TRAIL INC. $2,941.60 7253 CATTLE TRAIL INC. $2,379.00 7253 CATTLE TRAIL INC. $6,423.89 7253 CATTLE TRAIL INC. $8,149.20 7253 CATTLE TRAIL INC. $4,028.20 7253 CATTLE TRAIL INC. $3,419.15 7253 CATTLE TRAIL INC. $3,075.00 7253 CATTLE TRAIL INC. $3,126.31 7253 DIAMOND T LIVESTOCK $21,277.91 7253 DIAMOND T LIVESTOCK $13,441.60 7253 DIAMOND T LIVESTOCK $4,940.60 7253 DIAMOND T LIVESTOCK $3,563.04 7253 DIAMOND T LIVESTOCK $23,133.36 7253 DIAMOND T LIVESTOCK $16,599.56 7253 DIAMOND T LIVESTOCK $7,000.36 7253 DIAMOND T LIVESTOCK $8,519.96 7253 DIAMOND T LIVESTOCK $12,193.08 7253 DIAMOND T LIVESTOCK $11,006.65 7253 DIAMOND T LIVESTOCK $13,441.60 7253 DIAMOND T LIVESTOCK $7,239.33 7253 DIAMOND T LIVESTOCK $18,161.49 7253 DIAMOND T LIVESTOCK $13,248.58 7253 DIAMOND T LIVESTOCK $7,728.20 7253 HAGAR, BROWN & DORS $2,500.00 7253 KEVIN L JOHNSON $3,050.00 7253 KEVIN L JOHNSON $3,275.00 7253 KEVIN L JOHNSON $3,170.00 7253 KEVIN L JOHNSON $3,040.00 7253 KEVIN L JOHNSON $3,165.00 7253 KEVIN L JOHNSON $3,135.00 7253 MATT G DEYOE $2,449.32 7253 MATT G DEYOE $2,658.59 7253 MATT G DEYOE $878.44 7253 MATT G DEYOE $3,385.60 7253 MATT G DEYOE $3,324.16 7253 MATT G DEYOE $1,742.72 7253 MATT G DEYOE $1,484.72 7253 MATT G DEYOE $904.53 7253 MATT G DEYOE $2,430.92 7253 MATT G DEYOE $1,162.72 7253 MATT G DEYOE $1,762.06 7253 OBBIE SCHLOM-HEFNER $1,000.00 7253 SCOTT WOLNIAK $1,000.00 7253 SOUTHEAST SERVICE C $19,104.64 7253 SOUTHEAST SERVICE C $40,063.63 7253 SOUTHEAST SERVICE C $395,768.05 7253 SOUTHEAST SERVICE C $16,922.86 7253 SOUTHEAST SERVICE C $93,361.76 7253 SOUTHEAST SERVICE C $38,103.12 7253 SOUTHEAST SERVICE C $31,427.77 7253 SOUTHEAST SERVICE C $18,775.17 7253 SOUTHEAST SERVICE C $27,642.42 7253 SOUTHEAST SERVICE C $121,497.58 7253 SOUTHEAST SERVICE C $4,581.98 7253 SOUTHEAST SERVICE C $67,586.46 7253 SOUTHEAST SERVICE C $25,483.64 7253 SOUTHEAST SERVICE C $33,620.64 7253 SOUTHEAST SERVICE C $6,868.95 7253 SOUTHEAST SERVICE C $10,575.04 7253 SOUTHEAST SERVICE C $8,602.47 7253 SOUTHEAST SERVICE C $93,361.76 7253 SOUTHEAST SERVICE C $348,696.97 7253 SOUTHEAST SERVICE C $393,157.68 7253 SOUTHEAST SERVICE C $446,839.97 7253 SOUTHEAST SERVICE C $26,163.97 7253 SOUTHEAST SERVICE C $17,007.54 7253 SOUTHEAST SERVICE C $558,034.50 7253 SOUTHEAST SERVICE C $72,965.87 7253 SOUTHEAST SERVICE C $33,226.77 7253 SOUTHEAST SERVICE C $26,399.85 7253 SOUTHEAST SERVICE C $70,852.62 7253 SOUTHEAST SERVICE C $37,760.59 7253 SOUTHEAST SERVICE C $93,361.76 7253 SOUTHEAST SERVICE C $286,792.01 7253 SOUTHEAST SERVICE C $26,571.56 7253 SOUTHEAST SERVICE C $196,854.24 7253 SOUTHEAST SERVICE C $13,757.89 7253 SOUTHEAST SERVICE C $39,603.88 7253 SOUTHEAST SERVICE C $184,073.64 7253 SOUTHEAST SERVICE C $69,584.07 7253 SOUTHEAST SERVICE C $530,274.48 7253 SOUTHEAST SERVICE C $29,711.88 7253 SOUTHEAST SERVICE C $18,442.91 7253 SOUTHEAST SERVICE C $15,046.74 7253 SOUTHEAST SERVICE C $130,421.77 7253 SOUTHEAST SERVICE C $93,361.76 7253 SOUTHEAST SERVICE C $93,361.76 7253 SOUTHEAST SERVICE C $28,180.71 7253 SOUTHEAST SERVICE C $40,506.85 7253 SOUTHEAST SERVICE C $335,125.43 7253 TEXAS TECH HEALTH S $2,900.00 7253 US DEPT OF AG LIVES $265.59 7262 ACCRUENT LLC $17,828.21 7262 AMAGINE TECHNOLOGIE HUB BL $8,375.00 7262 AP TECHNOLOGY LLC $660.00 7262 BIBLIOTHECA, LLC $5,052.00 7262 DIGITAL ARCHITECTUR $10,459.28 7262 ELLUCIAN COMPANY L. $2,022.00 7262 ELLUCIAN COMPANY L. $40,922.00 7262 END2END $6,200.00 7262 END2END $2,900.00 7262 FAAC INCORPORATED $1,388.25 7262 GXS INC $962.00 7262 HYLAND LLC $70,988.92 7262 INSTRUCTURE, INC. $12,000.00 7262 ONCORPS REPORTS, IN $1,500.00 7262 OPEN TEXT INC $962.00 7262 SOLID BORDER INC HUB HI $8,311.00 7262 SOLID BORDER INC HUB HI $1,598.00 7262 STARREZ INC $15,260.82 7262 TRANSACT CAMPUS INC $135,453.48 7267 IMAGE ACCESS INC $2,344.00 7267 JEH-EAS, INC HUB WO $7,175.00 7267 SOFTWARE HOUSE INTL HUB AS $20,603.72 7273 BRADLEY W JOHNSON $132.00 7273 COLORART LLC $8,991.00 7273 DME DELIVERS LLC $279.00 7273 DME DELIVERS LLC $28,644.00 7273 ENROLLMENTFUEL, LLC $400.00 7273 HOUCHEN BINDERY LTD $154.00 7273 HOUCHEN BINDERY LTD $44.00 7273 HOUCHEN BINDERY LTD $268.00 7273 HOUCHEN BINDERY LTD $140.00 7273 HOUCHEN BINDERY LTD $33.00 7273 HOUCHEN BINDERY LTD $32.30 7273 HOUCHEN BINDERY LTD $78.25 7273 HOUCHEN BINDERY LTD $110.00 7273 HOUCHEN 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DAY $6,150.00 7299 DEAN ANTHONY $1,500.00 7299 DIEGO CAETANO $500.00 7299 EBONEE THOMAS $450.00 7299 EDU BUSINESS SOLUTI $1,350.00 7299 ELLIS R. VIDMAR $5,000.00 7299 ELLIS R. VIDMAR $60.00 7299 ELLIS R. VIDMAR $356.00 7299 ENROLLMENT RX $2,600.00 7299 ENROLLMENTFUEL, LLC $40,000.00 7299 ENROLLMENTFUEL, LLC $40,000.00 7299 EQUALMAN LLC $2,500.00 7299 EQUALMAN LLC $2,500.00 7299 FACILITY PROGRAMMIN $7,800.00 7299 FOOD SAFETY NET SER HUB WO $4,720.00 7299 GALLUP ORGANIZATION $5,436.00 7299 GALLUP ORGANIZATION $18,588.00 7299 GARY BROOKING $1,000.00 7299 GAY TAYLOR $180.00 7299 GERTRUDE A. HANSON $200.00 7299 GERTRUDE A. HANSON $200.00 7299 GLORIA MASON $180.00 7299 GROWTHWHEEL INTERNA $500.00 7299 GROWTHWHEEL INTERNA $2,000.00 7299 GROWTHWHEEL INTERNA $1,500.00 7299 GROWTHWHEEL INTERNA $2,000.00 7299 HEATHER L FUENTES $300.00 7299 HELLAS CONSTRUCTION $12,500.00 7299 HELLAS CONSTRUCTION $175,000.00 7299 HELLAS CONSTRUCTION $12,500.00 7299 HELLAS CONSTRUCTION $175,000.00 7299 HIDDEN FALLS RANCH $883.75 7299 HIGH PLAINS RADIOLO $54.00 7299 HIGH PLAINS RADIOLO $36.00 7299 HIGH PLAINS RADIOLO $90.00 7299 HIGH PLAINS RADIOLO $54.00 7299 HIGH PLAINS RADIOLO $90.00 7299 HIGH PLAINS RADIOLO $90.00 7299 HIGH PLAINS RADIOLO $90.00 7299 HIGH PLAINS RADIOLO $18.00 7299 HIGH PLAINS RADIOLO $72.00 7299 IAN JOSEPH M. AVILA $1,450.00 7299 IAN JOSEPH M. AVILA $600.00 7299 IAN JOSEPH M. AVILA $150.00 7299 J'TAUN E. SANCHEZ $550.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES V. GARDNER $1,500.00 7299 JASON BOYETT, LLC $400.00 7299 JEFFREY B. HINKLE $150.00 7299 JESSICA OSBORNE $3,000.00 7299 JESSICA OSBORNE $1,200.00 7299 JILL N LUDINGTON $1,500.00 7299 JIM B. JONES $240.00 7299 JOAN C. BROWNING $1,000.00 7299 JOAQUIN DOMINGUEZ $250.00 7299 JOAQUIN DOMINGUEZ $100.00 7299 JOAQUIN DOMINGUEZ $125.00 7299 JOHN R. GRAY $1,250.00 7299 JOLENE NAVARRO $1,000.00 7299 JON M. BEILUE $750.00 7299 JON M. BEILUE $500.00 7299 JON M. BEILUE $250.00 7299 JON M. BEILUE $750.00 7299 JON M. BEILUE $500.00 7299 JON M. BEILUE $500.00 7299 JON M. BEILUE $500.00 7299 JON M. BEILUE $1,000.00 7299 JON M. BEILUE $750.00 7299 JON M. BEILUE $750.00 7299 JON M. BEILUE $1,000.00 7299 JON M. BEILUE $500.00 7299 JONATHAN ROBERTSON $150.00 7299 JORDAN SAIN LLC $1,200.00 7299 JORDAN SAIN LLC $1,200.00 7299 JORDAN SAIN LLC $800.00 7299 JOYRENE N. MORTON $240.00 7299 JULIE TESSNEER $180.00 7299 JUSTIN STANTON DBA $550.00 7299 KAREN WYLY $180.00 7299 KATHRYN J. MOORE $200.00 7299 KATHY A. KENDLE $225.00 7299 KIRSTEN CHAMBERS $4,000.00 7299 KT BLACK SERVICES L HUB WO $4,480.00 7299 KT BLACK SERVICES L HUB WO $5,320.00 7299 KT BLACK SERVICES L HUB WO $5,320.00 7299 KT BLACK SERVICES L HUB WO $4,900.00 7299 KT BLACK SERVICES L HUB WO $4,900.00 7299 KT BLACK SERVICES L HUB WO $4,900.00 7299 KT BLACK SERVICES L HUB WO $4,900.00 7299 KT BLACK SERVICES L HUB WO $4,480.00 7299 KT BLACK SERVICES L HUB WO $4,900.00 7299 KT BLACK SERVICES L HUB WO $4,900.00 7299 LESLIE M. CASTRO $500.00 7299 LUCKYTAMM DIGITAL M $11,750.00 7299 LUCKYTAMM DIGITAL M $11,750.00 7299 LUCKYTAMM DIGITAL M $2,000.00 7299 LUCKYTAMM DIGITAL M $14,750.00 7299 LUCKYTAMM DIGITAL M $14,750.00 7299 LUCKYTAMM DIGITAL M $13,750.00 7299 LUCKYTAMM DIGITAL M $11,750.00 7299 LUCKYTAMM DIGITAL M $14,750.00 7299 LUCKYTAMM DIGITAL M $12,750.00 7299 MAGGIE BERICAL $1,500.00 7299 MARGARET ROY $1,875.00 7299 MARIAH D. ROME $400.00 7299 MELINDA D. KOSTER $150.00 7299 MICHAEL MARRIOTT DB $75.00 7299 NATALIE G. DIAZ $2,000.00 7299 NCS PEARSON INC $10,000.00 7299 NEW MEXICO STATE UN $720.00 7299 NOLA HOPKINS $50.00 7299 NOLA HOPKINS $150.00 7299 NOLA HOPKINS $250.00 7299 OBBIE SCHLOM-HEFNER $1,000.00 7299 OBBIE SCHLOM-HEFNER $800.00 7299 OBBIE SCHLOM-HEFNER $800.00 7299 OBBIE SCHLOM-HEFNER $800.00 7299 OBBIE SCHLOM-HEFNER $1,000.00 7299 ONVEYOR VIDEO, LLC $5,750.00 7299 PARAGON KITCHEN $600.00 7299 PAUL GALL $5,000.00 7299 PITNEY BOWES $3,823.65 7299 PITNEY BOWES $3,867.93 7299 PROMOTING AWARENESS $3,000.00 7299 RACHEL M. SMITH $600.00 7299 RAD J. SWYGARD $180.00 7299 RADCOM ASSOCIATES, $442.79 7299 RAIMONDO GENNA $200.00 7299 RAMARK $3,322.06 7299 RANDALL COUNTY SHER $700.00 7299 RENA COOK $600.00 7299 RICKY L CASH JR $550.00 7299 ROBERT M. WOOD $1,515.00 7299 ROSEMARY A. PARKS $180.00 7299 ROY SCRANTON $1,250.00 7299 RUFFALO NOEL LEVITZ $30,000.00 7299 RUFFALO NOEL LEVITZ $30,000.00 7299 SAMANTHA L USNICK $150.00 7299 SARA WIDNER $300.00 7299 SARAH MORRISON $180.00 7299 SASHA BEST $1,000.00 7299 SAVANNAH CRITTENDEN $180.00 7299 SERGIO CASTILLO, JR $500.00 7299 SHALOM F. AGALABA $240.00 7299 SHANNON DEVIDO $100.00 7299 SHARAI BOHANNON $600.00 7299 SIMCENTRAL $95,000.00 7299 SOUTHEAST SERVICE C $93,361.76 7299 SOUTHEAST SERVICE C $66,882.36 7299 SOUTHEAST SERVICE C $583,426.82 7299 SOUTHEAST SERVICE C $585,604.87 7299 SOUTHEAST SERVICE C $84.03 7299 SOUTHEAST SERVICE C $93,361.76 7299 SOUTHEAST SERVICE C $591,560.15 7299 SOUTHEAST SERVICE C $591,560.15 7299 SOUTHEAST SERVICE C $594,237.51 7299 SOUTHEAST SERVICE C $93,361.76 7299 SOUTHEAST SERVICE C $46,680.88 7299 SOUTHEAST SERVICE C $187,916.56 7299 SOUTHEAST SERVICE C $594,237.51 7299 SOUTHEAST SERVICE C $594,237.51 7299 SOUTHEAST SERVICE C $548,805.14 7299 SOUTHEAST SERVICE C $570,682.41 7299 SOUTHEAST SERVICE C $1,325.00 7299 SOUTHEAST SERVICE C $594,507.32 7299 SOUTHEAST SERVICE C $71,859.90 7299 SOUTHEAST SERVICE C $592,322.04 7299 SOUTHEAST SERVICE C $4,510.00 7299 SOUTHEAST SERVICE C $792.17 7299 SOUTHEAST SERVICE C $609,425.99 7299 STACIA W. LUSBY $508.75 7299 STACIA W. LUSBY $832.50 7299 STACIA W. LUSBY $1,295.00 7299 STACIA W. LUSBY $786.25 7299 STACIA W. LUSBY $1,248.75 7299 STACIA W. LUSBY $971.25 7299 STACIA W. LUSBY $1,896.25 7299 STACIA W. LUSBY $2,636.25 7299 STACIA W. LUSBY $1,156.25 7299 STACIA W. LUSBY $740.00 7299 SUZANNE HAMILTON $120.00 7299 SYDNEY K. GADBERRY $120.00 7299 TANNA S. BURLEY $200.00 7299 TARRELL M ERVIN $75.00 7299 TEDDY JONES $240.00 7299 TEXAS RURAL HEALTH $5,000.00 7299 TEXAS TECH UNIVERSI $425.00 7299 TEXAS TECH UNIVERSI $1,190.00 7299 TEXAS WORKFORCE COM $1,073.67 7299 THE LAVIN AGENCY IN $7,500.00 7299 TIA MCNAIR $2,500.00 7299 TIM WINN $1,666.66 7299 TIM WINN $1,666.68 7299 TIM WINN $2,850.00 7299 TIM WINN $1,666.66 7299 TIMOTHY M. JOHNSON $75.00 7299 TRACY M. HELBERT $1,210.00 7299 TRACY M. HELBERT $1,210.00 7299 TRACY PATTERSON $100.00 7299 WENDY TREVINO $2,000.00 7299 WESTON A. WYLY $300.00 7299 WESTON T. WILKERSON $150.00 7299 WILLIAM A. DUNN $240.00 7299 WILLIAM A. TESSNEER $180.00 7299 WILLIAM MORRIS ENDE $25,000.00 7299 WILLIAM MORRIS ENDE $32,500.00 7367 BJM SALES SERVICE $986.77 7367 BJM SALES SERVICE $403.20 7367 BJM SALES SERVICE $443.00 7367 DAVID L. DAY $6,300.00 7367 IMAGE ACCESS INC $2,039.00 7367 JERRY D. FRISBIE $280.00 7367 KEITH WEIGHING SYST $875.00 7367 STERIS CORPORATION $7,878.80 7367 STRATEGIC EQUIPMENT $1,870.00 7368 BJM SALES SERVICE $110.64 7368 HUBWARE LLC $1,543.29 7368 SAFETY KLEEN CORP $308.00 7368 TIDMORE ACQUISITION $8.00 7368 TIDMORE ACQUISITION $16.00 7368 TIDMORE ACQUISITION $32.00 7368 TIDMORE ACQUISITION $8.00 7368 TIDMORE ACQUISITION $32.00 7368 TIDMORE ACQUISITION $34.00 7368 TIDMORE ACQUISITION $40.00 7526 DOCUMENT SHREDDING $700.00 7526 DOCUMENT SHREDDING $700.00 7526 DOCUMENT SHREDDING $703.75 7526 DOCUMENT SHREDDING $700.00 7526 DOCUMENT SHREDDING $700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $21,474,963.93 TOTAL OF EXPENDITURES WITH HUBS $385,560.43 TOTAL OF EXPENDITURES WITH NON HUBS $21,089,403.50 _______________ TOTAL OF OTHER SERVICES $21,474,963.93 ********* COMMODITY PURCHASING : 7300 A.C. LEGG, INC $1,901.00 7300 A.C. LEGG, INC. $458.00 7300 A.C. LEGG, INC. $234.00 7300 ACADEMIC HEALTHPLAN $112,224.00 7300 ACADEMIC HEALTHPLAN $217,673.00 7300 ACADEMIC HEALTHPLAN $4,500.00 7300 ALERT SERVICES HUB WO $16,522.00 7300 AMIGOS LIBRARY SERV $206.00 7300 AMJAD A. ABDULLAT $88.67 7300 AMY R CLIFTON $30.03 7300 BALFOUR $4,179.00 7300 BALFOUR $4,179.00 7300 BALFOUR $3,742.00 7300 BENTON F. ALLEN $163.45 7300 CARLA J BANKS $49.56 7300 COLLEGE BOARD $1,401.54 7300 CONNIE D MCKEE $257.97 7300 DEBBIE A. HOLMES $19.95 7300 DEBBIE A. HOLMES $62.91 7300 EMILY J. MAGARAGGIA $29.66 7300 GENERAL OFFICE SUPP HUB WO $991.90 7300 JACLYN G. WOOD $33.83 7300 JOHN H LANDON $170.00 7300 JONATHAN D. REVETT $38.86 7300 JULIE A. MANN $43.88 7300 JULIE A. MANN $104.34 7300 KELSEY F. LESEMAN $31.16 7300 KENNETH J. DENTON $12.17 7300 KIM M. MULLER $10.00 7300 LANCE A BAKER $30.72 7300 LAUREN M. MAYER $187.52 7300 LEROY ALEMAN, II $266.92 7300 MARC MELTON $67.50 7300 MARC MELTON $173.21 7300 NAVAJO OFFICE PRODU HUB HI $101.77 7300 PARAGON KITCHEN $60.00 7300 REBEKAH C BACHMAN $29.25 7300 RONG JIN $13.83 7300 SARAH BECKHAM-TURNE $38.64 7300 SCARBOROUGH SPECIAL HUB WO $275.00 7300 SCARBOROUGH SPECIAL HUB WO $2,245.00 7300 SCARBOROUGH SPECIAL HUB WO $2,245.00 7300 SCARBOROUGH SPECIAL HUB WO $27.50 7300 SEAN E. PULLEN $92.89 7300 SEONG-GI MOON $42.96 7300 SIERRA J. STAMMEN $24.33 7300 SILKWORM INC $567.50 7300 SLATE GROUP $90.81 7300 SLATE GROUP $602.46 7300 STEPHEN KARAGANIS $29.93 7300 TEXAS TECH HEALTH S $400.00 7300 TROY G. TARPLEY $70.85 7300 TROY G. TARPLEY $73.33 7300 TROY G. TARPLEY $14.42 7300 VANESSA A. DIRKSMEY $73.13 7300 VANESSA A. DIRKSMEY $205.07 7300 ZACH B. MCMEANS $102.38 7304 JONATHAN D. REVETT $17.30 7304 REAGAN B. HEINRICH $17.41 7304 ROBERT M. WOOD $43.95 7304 TOOT & TOTUM FOOD S $5,541.24 7304 TOOT & TOTUM FOOD S $8,915.16 7304 TOOT & TOTUM FOOD S $5,588.07 7304 TOOT & TOTUM FOOD S $6,094.49 7304 TOOT & TOTUM FOOD S $3,996.28 7304 TOOT & TOTUM FOOD S $3,451.76 7304 TOOT & TOTUM FOOD S $3,774.95 7304 TOOT & TOTUM FOOD S $3,770.39 7304 TOOT & TOTUM FOOD S $8,576.85 7304 TOOT & TOTUM FOOD S $5,309.04 7304 TOOT & TOTUM FOOD S $7,088.43 7304 TOOT & TOTUM FOOD S $1,416.21 7304 TOOT & TOTUM FOOD S $3,477.26 7304 VOYAGER FLEET SYSTE $36.92 7304 VOYAGER FLEET SYSTE $24.64 7304 VOYAGER FLEET SYSTE $23.47 7309 MADHOUSE 457 INC $7,745.40 7309 MICHAEL G. MCFARLAN $37.52 7309 SCARBOROUGH SPECIAL HUB WO $144.00 7310 POSEIDON SCIENCES R $8,450.00 7328 ANIMAL NUTRITION TE $760.00 7328 ANIMAL NUTRITION TE $9,340.00 7328 ANIMAL NUTRITION TE $9,170.00 7328 ANIMAL NUTRITION TE $2,860.00 7328 BJM SALES SERVICE $1,817.57 7328 BJM SALES SERVICE $318.29 7328 BJM SALES SERVICE $502.70 7328 BJM SALES SERVICE $247.45 7328 BJM SALES SERVICE $1,545.13 7328 CARGILL INCORPORATE $1,745.09 7328 CARGILL INCORPORATE $2,165.98 7328 CARGILL INCORPORATE $2,247.08 7328 CARGILL INCORPORATE $1,677.47 7328 CARGILL INCORPORATE $2,904.50 7328 CARGILL INCORPORATE $1,668.04 7328 CARGILL INCORPORATE $1,668.02 7328 CARGILL INCORPORATE $2,294.86 7328 CARGILL INCORPORATE $2,297.03 7328 CARGILL INCORPORATE $2,289.21 7328 CARGILL INCORPORATE $1,656.28 7328 CARGILL INCORPORATE $1,670.14 7328 CARGILL INCORPORATE $2,502.35 7328 CARGILL INCORPORATE $1,949.89 7328 CARGILL INCORPORATE $1,712.27 7328 CARGILL INCORPORATE $1,727.80 7328 CARGILL INCORPORATE $1,664.75 7328 CARGILL INCORPORATE $2,086.84 7328 CARGILL INCORPORATE $1,565.18 7328 CARGILL INCORPORATE $1,604.15 7328 CARGILL INCORPORATE $2,365.53 7328 CARGILL INCORPORATE $2,102.78 7328 CARGILL INCORPORATE $2,044.33 7328 CARGILL INCORPORATE $2,326.37 7328 CARGILL INCORPORATE $1,608.68 7328 CARGILL INCORPORATE $2,009.50 7328 CARGILL INCORPORATE $1,878.77 7328 CARGILL INCORPORATE $2,001.14 7328 CARGILL INCORPORATE $2,384.01 7328 CARGILL INCORPORATE $2,058.42 7328 CARGILL INCORPORATE $1,905.56 7328 CARGILL INCORPORATE $1,552.11 7328 CARGILL INCORPORATE $1,479.20 7328 CARGILL INCORPORATE $2,276.28 7328 DIMMITT FLAKING LP $14,123.00 7328 DIMMITT FLAKING LP $11,229.98 7328 DIMMITT FLAKING LP $15,708.47 7328 DIMMITT FLAKING LP $9,635.93 7328 DIMMITT FLAKING LP $7,825.67 7328 DIMMITT FLAKING LP $8,824.16 7328 DIMMITT FLAKING LP $6,646.11 7328 DIMMITT FLAKING LP $15,806.45 7328 DIMMITT FLAKING LP $16,252.54 7328 DIMMITT FLAKING LP $13,699.50 7328 DIMMITT FLAKING LP $15,085.02 7328 DIMMITT FLAKING LP $8,069.00 7328 DIMMITT FLAKING LP $15,820.44 7328 DIMMITT FLAKING LP $12,485.83 7328 DIMMITT FLAKING LP $13,550.50 7328 DIMMITT FLAKING LP $13,041.18 7328 DIMMITT FLAKING LP $34,321.14 7328 DIMMITT FLAKING LP $7,105.80 7328 DIMMITT FLAKING LP $7,130.99 7328 DIMMITT FLAKING LP $7,902.02 7328 DIMMITT FLAKING LP $7,751.06 7328 DIMMITT FLAKING LP $16,468.74 7328 DIMMITT FLAKING LP $14,669.39 7328 ENRIQUE RAMIREZ-MUN $297.00 7328 FERNANDO RIVAS $25.00 7328 GARY KUHLMAN $2,100.00 7328 GARY KUHLMAN $900.00 7328 GARY KUHLMAN $1,600.00 7328 GARY KUHLMAN $900.00 7328 GARY KUHLMAN $1,600.00 7328 GARY KUHLMAN $1,600.00 7328 GARY KUHLMAN $1,120.00 7328 GARY KUHLMAN $900.00 7328 GARY KUHLMAN $900.00 7328 JESUS C. RAYOS, JR. $319.27 7328 LOGAN M. GILBERT $25.00 7328 LONNIE R. DBA ROBB $3,884.00 7328 NATHANAEL V. SOLOMO $30.13 7328 POWER,PIPE AND TANK $640.00 7328 REINERT HAY COMPANY $2,478.25 7328 REINERT HAY COMPANY $1,790.00 7328 REINERT HAY COMPANY $1,936.60 7328 REINERT HAY COMPANY $4,534.25 7328 REINERT HAY COMPANY $2,165.28 7328 REINERT HAY COMPANY $2,510.00 7328 REINERT HAY COMPANY $1,982.50 7328 REINERT HAY COMPANY $2,318.75 7328 REINERT HAY COMPANY $1,823.75 7328 REINERT HAY COMPANY $329.00 7328 REINERT HAY COMPANY $2,853.90 7328 REINERT HAY COMPANY $2,546.10 7328 REINERT HAY COMPANY $2,358.75 7328 REINERT HAY COMPANY $2,779.65 7328 REINERT HAY COMPANY $1,997.50 7328 REINERT HAY COMPANY $2,268.75 7328 REINERT HAY COMPANY $7,461.85 7328 REINERT HAY COMPANY $2,590.14 7328 REINERT HAY COMPANY $1,695.10 7328 REINERT HAY COMPANY $1,988.35 7328 TEXAS FEED FAT CO I $4,300.80 7328 TEXAS FEED FAT CO I $3,253.80 7328 TEXAS FEED FAT CO I $3,884.80 7328 TEXAS FEED FAT CO I $4,800.00 7328 TEXAS FEED FAT CO I $3,600.00 7328 TEXAS FEED FAT CO I $7,226.80 7328 TEXAS FEED FAT CO I $8,196.80 7328 WYATT L. DUSHAY $80.00 7330 SONJA D YOUNG $50.75 7331 STEVENS FLORAL COMP $50.00 7331 STEVENS FLORAL COMP $50.00 7334 A-TEX RESTAURANT SU $34,523.46 7334 ADAM C. GUZMAN $122.01 7334 ALERT SERVICES HUB WO $28,540.00 7334 ALERT SERVICES HUB WO $55,866.00 7334 ALEXANDER G. LUCE $526.80 7334 ALEXANDRA G. HARRIS $98.10 7334 AMERICAN EQUIPMENT $3,315.00 7334 AMY ANTUNEZ $12.82 7334 ANIRBAN PAL $20.84 7334 B&H PHOTO & ELECTRO $835.14 7334 B&H PHOTO & ELECTRO $620.00 7334 BILLY S. DUNAVIN $1,829.12 7334 BIOMIST INC $1,772.50 7334 COMM-FIT HOLDINGS L $20,537.57 7334 CONNIE D MCKEE $151.53 7334 CONQUER SCIENTIFIC $2,400.00 7334 DIEXON GROUP $5,064.80 7334 EMILY G. HUNT $120.97 7334 FIREHAWK SAFETY SYS $7,127.75 7334 FIREHAWK SAFETY SYS $7,127.75 7334 FISHER SCIENTIFIC $344.94 7334 FURNITURE LEISURE C $7,750.00 7334 GARRES CANYON GLASS $155.00 7334 GARRES CANYON GLASS $78.82 7334 GARRES CANYON GLASS $78.81 7334 GARRES CANYON GLASS $78.83 7334 GENERAL OFFICE SUPP HUB WO $6,667.84 7334 GENERAL OFFICE SUPP HUB WO $4,459.30 7334 GENERAL OFFICE SUPP HUB WO $1,674.90 7334 GENERAL OFFICE SUPP HUB WO $361.40 7334 GENERAL OFFICE SUPP HUB WO $6,199.48 7334 HACH COMPANY $483.30 7334 HWCG, LLC $918.46 7334 JEREMY R KNIGHT $4,950.00 7334 JESSICA M. HECKMAN $144.00 7334 JOHN L LERMA $1,800.00 7334 JONATHAN A. SHAFFER $55.97 7334 KUSTOM SIGNALS INC $4,984.76 7334 LAKESHORE CRYOTRONI $1,220.88 7334 LEROY ALEMAN, II $24.99 7334 MARC MEINHARDT DBA $6,300.00 7334 MARC MEINHARDT DBA $6,450.00 7334 MARC MEINHARDT DBA $6,300.00 7334 MARC MEINHARDT DBA $6,450.00 7334 MBS TEXTBOOK EXCHAN $628.00 7334 MICROMERITICS INSTR $1,285.92 7334 MICROMERITICS INSTR $2,866.24 7334 MOTOROLA SOLUTIONS $478.90 7334 NAVAJO OFFICE PRODU HUB HI $884.00 7334 NAVAJO OFFICE PRODU HUB HI $442.99 7334 NAVAJO OFFICE PRODU HUB HI $576.00 7334 NAVAJO OFFICE PRODU HUB HI $3,679.79 7334 NAVAJO OFFICE PRODU HUB HI $1,703.14 7334 NAVAJO OFFICE PRODU HUB HI $886.08 7334 NETZSCH INSTRUMENT $642.00 7334 PASCO BROKERAGE, IN HUB WO $8,589.00 7334 REBEKAH C BACHMAN $99.99 7334 RICHARD C SMITH $26.97 7334 RIGDON M. GREEN $25.00 7334 SEONG-GI MOON $59.97 7334 SHANNA L PEEPLES $2,258.23 7334 SHARP RACING ICON G $1,325.00 7334 SHOOT-A-WAY INC. $3,250.00 7334 SHOOT-A-WAY INC. $3,250.00 7334 SKC COMMUNICATIONS $2,930.82 7334 SKC COMMUNICATIONS $4,785.44 7334 SKC COMMUNICATIONS $19.92 7334 SKC COMMUNICATIONS $45,917.11 7334 SKC COMMUNICATIONS $3,560.68 7334 SKC COMMUNICATIONS $3,897.08 7334 SKC COMMUNICATIONS $2,930.82 7334 SLATE GROUP $288.57 7334 SLM SOLUTIONS NA IN $8,616.00 7334 SPARV EMBEDDED AB $1,708.50 7334 STEPHEN KARAGANIS $38.68 7334 STEPHEN KARAGANIS $35.88 7334 STEPHEN KARAGANIS $11.76 7334 STEVE WEISS MUSIC $10,163.00 7334 STEVE WEISS MUSIC $396.00 7334 STEVE WEISS MUSIC $10,202.00 7334 STEVE WEISS MUSIC $2,647.25 7334 STEVE WEISS MUSIC $1,859.00 7334 TASCOSA OFFICE MACH $16,786.38 7334 TIM COCHRAN TENNIS $135.00 7334 TOWN SQUARE FRAME A $1,728.00 7334 TRACEE A. POST $16.99 7334 TRANSACT CAMPUS INC $2,780.00 7334 TRANSACT CAMPUS INC $4,082.60 7334 TRANSACT CAMPUS INC $285.00 7334 TRANSACT CAMPUS INC $6,950.00 7334 TROY G. TARPLEY $200.00 7334 TURF ALLIANCE LLC $195,375.24 7334 UNITED CANVAS & SLI $15,500.00 7334 VICON MOTION SYSTEM $5,670.00 7334 VWR FUNDING, INC. $145.31 7334 VWR INTERNATIONAL I $379.12 7334 VWR INTERNATIONAL I $2,291.74 7334 WESTERN EQUIPMENT L $1,400.00 7372 SAM PACKS FIVE STAR $43,879.00 7372 SAM PACKS FIVE STAR $45,248.36 7373 ALERT SERVICES HUB WO $3,825.00 7373 ALERT SERVICES HUB WO $8,599.00 7373 ASCO EQUIPMENT $18,900.00 7373 BIOMIST INC $15,795.00 7373 COMM-FIT HOLDINGS L $12,258.00 7373 HACH COMPANY $5,882.40 7373 HENRY SCHEIN INC $48,814.00 7373 IMAGE ACCESS INC $23,325.00 7373 MICROMERITICS INSTR $199,104.10 7373 MOTOROLA SOLUTIONS $14,104.48 7373 PITNEY BOWES $94,181.40 7373 SIGMA LABS, INC. $123,300.00 7373 SIGMA LABS, INC. $8,000.00 7373 SKC COMMUNICATIONS $31,779.00 7373 STEINWAY HALL DALLA $49,690.00 7373 STEVE WEISS MUSIC $9,360.00 7373 STEVE WEISS MUSIC $9,321.00 7373 STRATEGIC EQUIPMENT $5,351.37 7373 TENACORE LLC $9,995.00 7373 TEXAS SCENIC COMPAN $9,300.00 7373 UNITED CANVAS & SLI $15,405.00 7373 WESTERN EQUIPMENT L $5,100.00 7374 GENERAL OFFICE SUPP HUB WO $4,160.24 7374 MBS TEXTBOOK EXCHAN $2,099.00 7374 WATCHGUARD VIDEO $12,190.00 7377 AT&T $24,960.50 7377 BENCHMARK COMPUTERS $478.88 7377 BENCHMARK COMPUTERS $478.88 7377 BENCHMARK COMPUTERS $478.86 7377 BLACKBOARD INC $3,073.38 7377 BRADLEY W JOHNSON $69.99 7377 BRITTNEY R. THOENE $55.09 7377 DATAVOX INC $6,103.31 7377 DATAVOX INC $6,103.31 7377 GENERAL OFFICE SUPP HUB WO $858.00 7377 MICROSOFT CORP $649.00 7377 SKC COMMUNICATIONS $2,496.70 7377 SKC COMMUNICATIONS $314,992.00 7377 SOLID BORDER INC HUB HI $6,732.00 7377 SUMMUS INDUSTRIES I HUB BL $119,100.00 7377 SUMMUS INDUSTRIES I HUB BL $4,550.04 7377 SUMMUS INDUSTRIES I HUB BL $29,256.51 7377 TRANSACT CAMPUS INC $4,082.60 7377 TRANSACT CAMPUS INC $1,435.00 7377 TRANSACT CAMPUS INC $1,950.00 7377 TRANSACT CAMPUS INC $56,347.50 7379 DATAVOX INC $37,144.89 7379 DATAVOX INC $37,144.89 7379 SUMMUS INDUSTRIES I HUB BL $211,743.49 7380 ADMITHUB, INC $63,000.00 7380 ADMITHUB, INC $2,500.00 7380 ADMITHUB, INC $15,000.00 7380 ADOBE INC. $10,000.00 7380 AGILOFT INC. $15,381.60 7380 AMAGINE TECHNOLOGIE HUB BL $644.00 7380 ANTHOLOGY, INC $25,480.00 7380 ANTHOLOGY, INC $27,515.00 7380 BENTON F. ALLEN $136.34 7380 BLACKBAUD $1,093.45 7380 CHATSTAFF LLC $235.00 7380 CONNIE D MCKEE $30.00 7380 CONNIE D MCKEE $1,155.00 7380 DELL MARKETING $27,434.92 7380 DELL MARKETING $48,708.43 7380 DELL MARKETING $14,230.72 7380 DIGITAL REVOLUTIONS $1,350.00 7380 EAB GLOBAL INC. $49,880.00 7380 EDU BUSINESS SOLUTI $3,766.50 7380 ELLUCIAN COMPANY L. $402,008.00 7380 ENROLLMENT RX $22,000.00 7380 ENROLLMENT RX $22,000.00 7380 ENROLLMENT RX $26,750.00 7380 ENTRINSIK INC $11,819.00 7380 GXS INC $1,122.00 7380 HYLAND LLC $5,500.00 7380 HYLAND LLC $5,500.00 7380 IDEA CROSSING, INC. $7,000.00 7380 IMAGE ACCESS INC $4,971.00 7380 INNOSOFT CANADA INC $2,316.00 7380 INNOSOFT CANADA INC $7,638.48 7380 INTELLIGENT VIDEO S $3,500.00 7380 INTERNET2 $948.90 7380 MBS TEXTBOOK EXCHAN $4,227.00 7380 MOMETRIX MEDIA LLC $4,929.15 7380 MSX GROUP LLC $3,500.00 7380 NGWEB SOLUTIONS LLC $7,500.00 7380 OMNIGO SOFTWARE LLC $7,854.00 7380 ONCORPS REPORTS, IN $250.00 7380 POINT & CLICK SOLUT $7,727.00 7380 REDVECTOR.COM LLC $8,277.00 7380 REDVECTOR.COM LLC $2,023.00 7380 SALESFORCE.COM INC $48,000.00 7380 SALESFORCE.COM INC $15,802.50 7380 SALESFORCE.COM INC $8,472.74 7380 SEDONA SYSTEMS $3,272.50 7380 SIDEARM SPORTS, LLC $9,500.00 7380 SOCIALSIGN.IN INC $19,500.00 7380 SOCIALSIGN.IN INC $19,500.00 7380 SOFTWARE HOUSE INTL HUB AS $18,095.00 7380 SOFTWARE HOUSE INTL HUB AS $27,978.60 7380 SOFTWARE HOUSE INTL HUB AS $27,978.60 7380 SOFTWARE HOUSE INTL HUB AS $39,332.50 7380 SOFTWARE HOUSE INTL HUB AS $91.22 7380 SOFTWARE HOUSE INTL HUB AS $18,037.52 7380 SOLID BORDER INC HUB HI $55,410.00 7380 SOLID IT NETWORKS, $90,425.40 7380 SPIN-U-TECH $2,100.00 7380 SPRINGSHARE LLC $9,875.00 7380 SPRINGSHARE LLC $396.00 7380 TABLEAU SOFTWARE, I $14,895.00 7380 TACT, L3C DBA MOGLI $11,550.00 7380 TAO CONNECT, INC. $11,200.00 7380 TICKETRETURN LLC $20,000.00 7380 TURNITIN, LLC $30,000.00 7380 WOLTERS KLUWER $28,681.00 7380 YOUSCIENCE, LLC $2,000.00 7384 CAMRYN LANGLEY $160.00 7384 CHRISTINA RUBIO $1,540.80 7384 CLARENDON COLLEGE $22,788.60 7384 EASTERN NEW MEXICO $2,251.12 7384 EASTERN NEW MEXICO $1,001.68 7384 FIVE RIVERS CATTLE $15,278.80 7384 FRONTERA CATTLE CO. $9,717.96 7384 HEARTBRAND BEEF SAL $3,239.63 7384 HYMAN FARMS $2,111.80 7384 HYMAN FARMS $24,396.95 7384 HYMAN FARMS $4,090.28 7384 JARED MEADOR $160.00 7384 KASON WILLIAMS $320.00 7384 KIM MADLEY $320.00 7384 KIRBY T HOFFMAN $8,400.00 7384 NATHAN J WOLF $1,809.00 7384 NEW MEXICO CHRISTIA $448.40 7384 OKC WEST $9,373.53 7384 PAITON OWENSBY $2,844.06 7384 SCHWERTNER FARMS IN $83,097.30 7384 SCHWERTNER FARMS IN $82,055.13 7384 SCHWERTNER FARMS IN $81,672.00 7384 SCHWERTNER FARMS IN $83,069.25 7384 SCHWERTNER FARMS IN $78,906.53 7384 SCOTT A BICE $160.00 7384 STATE FAIR OF TEXAS $16,140.68 7384 TRISTAN DAVIS $1,508.70 7384 TY E LAWRENCE $764.92 7384 TYSON FRESH MEATS I $3,187.80 7384 WINTEX FARMS $2,926.80 7393 BEN E KEITH FOODS-A $564.27 7393 BEN E KEITH FOODS-A $1,168.55 7393 CARGILL $4,266.74 7393 CARGILL $2,904.50 7393 CARGILL $6,958.89 7393 CAVINESS BEEF PACKE $2,649.68 7393 CAVINESS BEEF PACKE $12,356.02 7393 CAVINESS BEEF PACKE $2,614.56 7393 CAVINESS BEEF PACKE $3,605.93 7393 CAVINESS BEEF PACKE $5,332.71 7393 CAVINESS BEEF PACKE $10,314.40 7393 CAVINESS BEEF PACKE $800.82 7393 CAVINESS BEEF PACKE $2,718.53 7393 CAVINESS BEEF PACKE $10,125.07 7393 CAVINESS BEEF PACKE $1,246.25 7393 CAVINESS BEEF PACKE $7,408.20 7393 CAVINESS BEEF PACKE $7,920.68 7393 CAVINESS BEEF PACKE $2,601.60 7393 CAVINESS BEEF PACKE $4,970.02 7393 CAVINESS BEEF PACKE $5,294.36 7393 CAVINESS BEEF PACKE $2,840.15 7393 CAVINESS BEEF PACKE $3,396.42 7393 CAVINESS BEEF PACKE $6,077.41 7393 CAVINESS BEEF PACKE $4,511.44 7393 CAVINESS BEEF PACKE $808.96 7393 CAVINESS BEEF PACKE $8,518.93 7393 CAVINESS BEEF PACKE $5,697.41 7393 CAVINESS BEEF PACKE $5,438.72 7393 CAVINESS BEEF PACKE $6,353.20 7393 CAVINESS BEEF PACKE $8,232.26 7393 CAVINESS BEEF PACKE $8,808.76 7393 CAVINESS BEEF PACKE $11,174.14 7393 CAVINESS BEEF PACKE $4,210.81 7393 CAVINESS BEEF PACKE $10,397.24 7393 CAVINESS BEEF PACKE $9,561.14 7393 CAVINESS BEEF PACKE $3,483.84 7393 CAVINESS BEEF PACKE $5,148.37 7393 SIMON W. WINSTON $1,334.07 7406 CUMMINS ALLISON COR $674.00 7406 DENNIS J. LINDEN $3,775.00 7406 DENNIS J. LINDEN $3,775.00 7406 NEW DAY PRODUCTION $9,450.00 7406 PARTIES PICNICS & P $150.00 7406 SASASOTA OPERA ASSO $3,000.00 7406 WESTERN EQUIPMENT L $4,500.00 7406 XEROX CORPORATION $240.78 7406 XEROX CORPORATION $152.23 7406 XEROX CORPORATION $188.89 7406 XEROX CORPORATION $169.33 7406 XEROX CORPORATION $200.52 7406 XEROX CORPORATION $166.91 7406 XEROX CORPORATION $289.21 7406 XEROX CORPORATION $217.57 7406 XEROX CORPORATION $235.31 7406 XEROX CORPORATION $192.86 7406 XEROX CORPORATION $282.78 7442 APPLE BUS COMPANY $508.17 7442 APPLE BUS COMPANY $2,197.50 7442 APPLE BUS COMPANY $386.28 7442 APPLE BUS COMPANY $386.28 7442 JONATHAN D. REVETT $74.30 7442 ROBERT M. WOOD $665.07 7442 TOM WALTERS INC $1,995.00 7442 TOM WALTERS INC $995.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,464,502.78 TOTAL OF EXPENDITURES WITH HUBS $719,473.81 TOTAL OF EXPENDITURES WITH NON HUBS $4,745,028.97 _______________ TOTAL OF COMMODITY PURCHASING $5,464,502.78 757 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BRANDT ENGINEERS GRO HUB HI $107,610.00 7266 PLAINS PLUMBING CO., HUB WO $96,470.92 7338 AMARILLO OUTDOOR POW HUB WO $360.07 7338 Batteries Plus HUB WO $1,229.50 7338 IDM Products, LLC HUB BL $3,285.13 7338 PRO CHEM SALES $2,648.82 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $211,604.44 TOTAL OF EXPENDITURES WITH HUBS $208,955.62 TOTAL OF EXPENDITURES WITH NON HUBS $2,648.82 _______________ TOTAL OF SPECIAL TRADE $211,604.44 ********* OTHER SERVICES : 7299 Charles Pest Control HUB BL $76,600.00 7299 Dyess-Peterson Testi HUB WO $508.80 7299 Hardin & Associates HUB WO $1,150.00 7299 PANHANDLE STEEL BUIL HUB WO $35,621.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $113,879.80 TOTAL OF EXPENDITURES WITH HUBS $113,879.80 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $113,879.80 ********* COMMODITY PURCHASING : 7300 JF Filtration HUB HI $27,620.40 7300 TEXAS BARRICADE HUB WO $2,432.20 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $30,052.60 TOTAL OF EXPENDITURES WITH HUBS $30,052.60 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $30,052.60 757 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 ADVANCED HEALTH EDU HUB WO $127.95 7286 ESHIPGLOBAL INC HUB AS $66.70 7286 ESHIPGLOBAL INC HUB AS $66.70 7367 DIAMOND BUSINESS SER HUB WO $566.50 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $827.85 TOTAL OF EXPENDITURES WITH HUBS $827.85 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $827.85 ********* COMMODITY PURCHASING : 7300 ALLSTAR BUSINESS CO HUB WO $74.60 7300 ALLSTAR BUSINESS CON HUB WO $33.65 7300 ALLSTAR BUSINESS CON HUB WO $9.06 7300 ALLSTAR BUSINESS CON HUB WO $209.30 7300 ALLSTAR BUSINESS CON HUB WO $323.03 7300 ALLSTAR BUSINESS CON HUB WO $173.82 7300 ALLSTAR BUSINESS CON HUB WO $207.16 7300 ALLSTAR BUSINESS CON HUB WO $4.07 7300 ALLSTAR BUSINESS CON HUB WO $6.91 7300 ALLSTAR BUSINESS CON HUB WO $197.60 7300 ALLSTAR BUSINESS CON HUB WO $27.86 7300 ALLSTAR BUSINESS CON HUB WO $279.99 7300 ALLSTAR BUSINESS CON HUB WO $39.22 7300 ALLSTAR BUSINESS CON HUB WO $237.27 7300 ALLSTAR BUSINESS CON HUB WO $12.09 7300 BURGOON COMPANY HUB WO $223.05 7300 BURGOON COMPANY HUB WO $189.00 7300 GENERAL OFFICE SUPP $253.98 7300 GENERAL OFFICE SUPP HUB WO $21.50 7300 GENERAL OFFICE SUPP $253.98 7300 GENERAL OFFICE SUPP HUB WO $73.74 7300 GENERAL OFFICE SUPPL HUB WO $112.87 7300 GENERAL OFFICE SUPPL HUB WO $583.49 7300 GENERAL OFFICE SUPPL HUB WO $199.96 7300 GENERAL OFFICE SUPPL HUB WO $227.74 7300 GENERAL OFFICE SUPPL HUB WO $98.10 7300 GENERAL OFFICE SUPPL HUB WO $332.61 7300 GENERAL OFFICE SUPPL HUB WO $3,997.39 7300 GENERAL OFFICE SUPPL HUB WO $121.54 7300 GENERAL OFFICE SUPPL HUB WO $59.56 7300 GENERAL OFFICE SUPPL HUB WO $231.47 7300 GENERAL OFFICE SUPPL HUB WO $4,084.76 7300 GENERAL OFFICE SUPPL HUB WO $100.45 7300 GENERAL OFFICE SUPPL HUB WO $68.28 7300 GENERAL OFFICE SUPPL HUB WO $212.20 7300 GENERAL OFFICE SUPPL HUB WO $83.42 7300 GENERAL OFFICE SUPPL HUB WO $72.94 7300 GENERAL OFFICE SUPPL HUB WO $117.38 7300 GENERAL OFFICE SUPPL HUB WO $397.98 7300 GENERAL OFFICE SUPPL HUB WO $76.98 7300 GENERAL OFFICE SUPPL HUB WO $94.99 7300 GENERAL OFFICE SUPPL HUB WO $62.99 7300 GENERAL OFFICE SUPPL HUB WO $38.64 7300 GENERAL OFFICE SUPPL HUB WO $216.99 7300 GENERAL OFFICE SUPPL HUB WO $96.77 7300 GENERAL OFFICE SUPPL HUB WO $26.49 7300 GENERAL OFFICE SUPPL HUB WO $195.94 7300 GENERAL OFFICE SUPPL HUB WO $23.64 7300 GENERAL OFFICE SUPPL HUB WO $91.89 7300 GENERAL OFFICE SUPPL HUB WO $134.19 7300 GENERAL OFFICE SUPPL HUB WO $47.28 7300 GENERAL OFFICE SUPPL HUB WO $34.60 7300 GENERAL OFFICE SUPPL HUB WO $104.70 7300 GENERAL OFFICE SUPPL HUB WO $67.45 7300 GENERAL OFFICE SUPPL HUB WO $128.96 7300 GENERAL OFFICE SUPPL HUB WO -$134.19 7300 GENERAL OFFICE SUPPL HUB WO $146.66 7300 GENERAL OFFICE SUPPL HUB WO $294.08 7300 GENERAL OFFICE SUPPL HUB WO $181.11 7300 GENERAL OFFICE SUPPL HUB WO $51.90 7300 GENERAL OFFICE SUPPL HUB WO $371.83 7300 GENERAL OFFICE SUPPL HUB WO $275.28 7300 GENERAL OFFICE SUPPL HUB WO $11.44 7300 GENERAL OFFICE SUPPL HUB WO $15.30 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 $294.08 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $441.12 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $64.94 7300 GENERAL OFFICE SUPPL HUB WO $294.08 7300 GENERAL OFFICE SUPPL HUB WO $294.08 7300 GENERAL OFFICE SUPPL HUB WO $294.08 7300 GENERAL OFFICE SUPPL HUB WO $27.44 7300 GENERAL OFFICE SUPPL HUB WO $68.12 7300 GENERAL OFFICE SUPPL HUB WO $94.59 7300 GENERAL OFFICE SUPPL HUB WO $91.98 7300 GENERAL OFFICE SUPPL HUB WO $122.58 7300 GENERAL OFFICE SUPPL HUB WO $356.14 7300 GENERAL OFFICE SUPPL HUB WO $11.58 7300 GENERAL OFFICE SUPPL HUB WO $11.58 7300 GENERAL OFFICE SUPPL HUB WO $91.89 7300 GENERAL OFFICE SUPPL HUB WO $454.40 7300 GENERAL OFFICE SUPPL HUB WO $120.10 7300 GENERAL OFFICE SUPPL HUB WO $29.99 7300 GENERAL OFFICE SUPPL HUB WO $54.78 7300 GENERAL OFFICE SUPPL HUB WO $51.38 7300 GENERAL OFFICE SUPPL HUB WO $24.19 7300 GENERAL OFFICE SUPPL HUB WO $231.59 7300 GENERAL OFFICE SUPPL HUB WO $117.12 7300 GENERAL OFFICE SUPPL HUB WO $270.08 7300 GENERAL OFFICE SUPPL HUB WO $61.85 7300 GENERAL OFFICE SUPPL HUB WO $291.71 7300 GENERAL OFFICE SUPPL HUB WO $79.99 7300 GENERAL OFFICE SUPPL HUB WO $11.27 7300 GENERAL OFFICE SUPPL HUB WO $415.98 7300 GENERAL OFFICE SUPPL HUB WO $256.35 7300 GENERAL OFFICE SUPPL HUB WO $166.99 7300 GENERAL OFFICE SUPPL HUB WO $207.99 7300 GENERAL OFFICE SUPPL HUB WO $52.89 7300 GENERAL OFFICE SUPPL HUB WO $69.19 7300 GENERAL OFFICE SUPPL HUB WO $56.14 7300 GENERAL OFFICE SUPPL HUB WO $212.01 7300 GENERAL OFFICE SUPPL HUB WO $169.99 7300 GENERAL OFFICE SUPPL HUB WO $55.74 7300 GENERAL OFFICE SUPPL HUB WO $91.99 7300 GENERAL OFFICE SUPPL HUB WO $372.84 7300 GENERAL OFFICE SUPPL HUB WO $93.55 7300 GENERAL OFFICE SUPPL HUB WO $38.54 7300 GENERAL OFFICE SUPPL HUB WO $40.73 7300 GENERAL OFFICE SUPPL HUB WO $81.46 7300 GENERAL OFFICE SUPPL HUB WO $12.09 7300 GENERAL OFFICE SUPPL HUB WO $3.09 7300 GENERAL OFFICE SUPPL HUB WO $36.07 7300 GENERAL OFFICE SUPPL HUB WO $32.54 7300 GENERAL OFFICE SUPPL HUB WO $229.98 7300 GENERAL OFFICE SUPPL HUB WO $57.63 7300 GENERAL OFFICE SUPPL HUB WO $283.72 7300 GENERAL OFFICE SUPPL HUB WO $84.49 7300 GENERAL OFFICE SUPPL HUB WO $44.49 7300 GENERAL OFFICE SUPPL HUB WO $14.18 7300 GENERAL OFFICE SUPPL HUB WO $3.59 7300 GENERAL OFFICE SUPPL HUB WO $5.78 7300 GENERAL OFFICE SUPPL HUB WO $40.72 7300 GENERAL OFFICE SUPPL HUB WO -$17.98 7300 GENERAL OFFICE SUPPL HUB WO $98.00 7300 GENERAL OFFICE SUPPL HUB WO $6.58 7300 GENERAL OFFICE SUPPL HUB WO $23.89 7300 GENERAL OFFICE SUPPL HUB WO $30.23 7300 GENERAL OFFICE SUPPL HUB WO -$16.39 7300 GENERAL OFFICE SUPPL HUB WO $54.51 7300 GENERAL OFFICE SUPPL HUB WO $36.34 7300 GENERAL OFFICE SUPPL HUB WO $21.55 7300 GENERAL OFFICE SUPPL HUB WO $8.65 7300 GENERAL OFFICE SUPPL HUB WO $48.77 7300 GENERAL OFFICE SUPPL HUB WO $8.40 7300 GENERAL OFFICE SUPPL HUB WO $144.09 7300 GENERAL OFFICE SUPPL HUB WO $27.30 7300 GENERAL OFFICE SUPPL HUB WO $86.13 7300 GENERAL OFFICE SUPPL HUB WO $90.71 7300 GENERAL OFFICE SUPPL HUB WO $79.16 7300 GENERAL OFFICE SUPPL HUB WO $29.91 7300 GENERAL OFFICE SUPPL HUB WO $803.35 7300 GENERAL OFFICE SUPPL HUB WO $39.99 7300 GENERAL OFFICE SUPPL HUB WO $36.20 7300 GENERAL OFFICE SUPPL HUB WO $42.99 7300 GENERAL OFFICE SUPPL HUB WO $89.70 7300 GENERAL OFFICE SUPPL HUB WO $73.25 7300 GENERAL OFFICE SUPPL HUB WO $441.12 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $294.08 7300 IDM PRODUCTS LLC HUB BL $204.74 7300 IDM PRODUCTS LLC HUB BL -$62.43 7300 IDM PRODUCTS LLC HUB BL $818.99 7300 IDM PRODUCTS LLC HUB BL -$15.60 7300 NAVAJO OFFICE PRODU HUB HI $161.36 7300 NAVAJO OFFICE PRODU HUB HI $65.80 7300 NAVAJO OFFICE PRODU HUB HI $127.45 7300 NAVAJO OFFICE PRODU HUB HI $68.99 7300 NAVAJO OFFICE PRODU HUB HI $46.99 7300 NAVAJO OFFICE PRODU HUB HI $128.18 7300 NAVAJO OFFICE PRODU HUB HI $487.96 7300 NAVAJO OFFICE PRODU HUB HI $100.58 7300 NAVAJO OFFICE PRODU HUB HI $295.96 7300 NAVAJO OFFICE PRODU HUB HI $193.07 7300 NAVAJO OFFICE PRODU HUB HI $134.68 7300 NAVAJO OFFICE PRODU HUB HI $44.99 7300 NAVAJO OFFICE PRODU HUB HI $115.52 7300 NAVAJO OFFICE PRODU HUB HI $147.18 7300 NAVAJO OFFICE PRODU HUB HI $33.02 7300 NAVAJO OFFICE PRODU HUB HI $122.99 7300 NAVAJO OFFICE PRODUC HUB HI $201.96 7300 NAVAJO OFFICE PRODUC HUB HI -$150.00 7300 NAVAJO OFFICE PRODUC HUB HI $253.80 7300 NAVAJO OFFICE PRODUC HUB HI $526.67 7300 NAVAJO OFFICE PRODUC HUB HI $143.98 7300 NAVAJO OFFICE PRODUC HUB HI $11.93 7300 NAVAJO OFFICE PRODUC HUB HI $7.44 7300 NAVAJO OFFICE PRODUC HUB HI $228.99 7300 NAVAJO OFFICE PRODUC HUB HI $27.01 7300 NAVAJO OFFICE PRODUC HUB HI $39.30 7300 NAVAJO OFFICE PRODUC HUB HI $10.70 7300 NAVAJO OFFICE PRODUC HUB HI $37.32 7300 NAVAJO OFFICE PRODUC HUB HI $114.99 7300 NAVAJO OFFICE PRODUC HUB HI $418.99 7300 NAVAJO OFFICE PRODUC HUB HI $601.13 7300 NAVAJO OFFICE PRODUC HUB HI $89.98 7300 NAVAJO OFFICE PRODUC HUB HI $29.34 7300 NAVAJO OFFICE PRODUC HUB HI $204.39 7300 NAVAJO OFFICE PRODUC HUB HI $115.90 7300 NAVAJO OFFICE PRODUC HUB HI $332.80 7300 NAVAJO OFFICE PRODUC HUB HI $194.29 7300 NAVAJO OFFICE PRODUC HUB HI $113.98 7300 NAVAJO OFFICE PRODUC HUB HI $161.71 7300 NAVAJO OFFICE PRODUC HUB HI $242.52 7300 NAVAJO OFFICE PRODUC HUB HI $51.51 7300 NAVAJO OFFICE PRODUC HUB HI $202.14 7300 NAVAJO OFFICE PRODUC HUB HI $160.93 7300 NAVAJO OFFICE PRODUC HUB HI $10.26 7300 NAVAJO OFFICE PRODUC HUB HI $412.65 7300 NAVAJO OFFICE PRODUC HUB HI $16.15 7300 NAVAJO OFFICE PRODUC HUB HI $323.66 7300 NAVAJO OFFICE PRODUC HUB HI $253.98 7300 NAVAJO OFFICE PRODUC HUB HI $126.99 7300 NAVAJO OFFICE PRODUC HUB HI $72.93 7300 NAVAJO OFFICE PRODUC HUB HI $99.04 7300 NAVAJO OFFICE PRODUC HUB HI $388.60 7300 NAVAJO OFFICE PRODUC HUB HI $1,384.24 7300 NAVAJO OFFICE PRODUC HUB HI $71.59 7300 NAVAJO OFFICE PRODUC HUB HI $445.94 7300 NAVAJO OFFICE PRODUC HUB HI -$520.95 7300 NAVAJO OFFICE PRODUC HUB HI $371.57 7300 NAVAJO OFFICE PRODUC HUB HI -$25.71 7300 NAVAJO OFFICE PRODUC HUB HI $692.33 7300 NAVAJO OFFICE PRODUC HUB HI $152.73 7300 NAVAJO OFFICE PRODUC HUB HI $32.64 7300 NAVAJO OFFICE PRODUC HUB HI $214.49 7300 NAVAJO OFFICE PRODUC HUB HI $146.74 7300 NAVAJO OFFICE PRODUC HUB HI $4.26 7300 NAVAJO OFFICE PRODUC HUB HI $317.45 7300 PERRY OFFICE PLUS HUB WO $42.13 7300 SUMMUS INDUSTRIES, I HUB BL $317.50 7300 SUMMUS INDUSTRIES, I HUB BL $11.99 7300 SUMMUS INDUSTRIES, I HUB BL $342.35 7300 SUMMUS INDUSTRIES, I HUB BL $154.76 7300 SUMMUS INDUSTRIES, I HUB BL $26.47 7300 SUMMUS INDUSTRIES, I HUB BL $94.45 7300 SUMMUS INDUSTRIES, I HUB BL $33.49 7300 SUMMUS INDUSTRIES, I HUB BL $314.35 7300 SUMMUS INDUSTRIES, I HUB BL $151.94 7300 SUMMUS INDUSTRIES, I HUB BL $24.16 7300 SUMMUS INDUSTRIES, I HUB BL $57.31 7300 SUMMUS INDUSTRIES, I HUB BL -$54.53 7300 SUMMUS INDUSTRIES, I HUB BL $90.09 7300 SUMMUS INDUSTRIES, I HUB BL $26.59 7300 SUMMUS INDUSTRIES, I HUB BL $298.81 7300 SUMMUS INDUSTRIES, I HUB BL $22.60 7300 SUMMUS INDUSTRIES, I HUB BL $834.81 7300 SUMMUS INDUSTRIES, I HUB BL $38.54 7300 SUMMUS INDUSTRIES, I HUB BL $33.97 7300 SUMMUS INDUSTRIES, I HUB BL $272.84 7300 SUMMUS INDUSTRIES, I HUB BL $47.80 7300 SUMMUS INDUSTRIES, I HUB BL $104.76 7300 SUMMUS INDUSTRIES, I HUB BL $99.90 7300 SUMMUS INDUSTRIES, I HUB BL $95.30 7300 SUMMUS INDUSTRIES, I HUB BL $12.92 7312 GENERAL OFFICE SUPPL HUB WO $48.78 7312 GENERAL OFFICE SUPPL HUB WO $40.77 7334 ALLSTAR BUSINESS CON HUB WO $7.99 7334 ALLSTAR BUSINESS CON HUB WO $50.72 7334 ALLSTAR BUSINESS CON HUB WO $15.99 7334 CASTERS OF AMARILLO HUB WO $690.00 7334 GENERAL OFFICE SUPP $208.62 7334 GENERAL OFFICE SUPPL HUB WO -$315.69 7334 GENERAL OFFICE SUPPL HUB WO $533.00 7334 GENERAL OFFICE SUPPL HUB WO $10.67 7334 GENERAL OFFICE SUPPL HUB WO $14.18 7334 GENERAL OFFICE SUPPL HUB WO $25.67 7334 GENERAL OFFICE SUPPL HUB WO $536.39 7334 GENERAL OFFICE SUPPL HUB WO $315.69 7334 GENERAL OFFICE SUPPL HUB WO $14.70 7334 GENERAL OFFICE SUPPL HUB WO $150.00 7334 GENERAL OFFICE SUPPL HUB WO $8.86 7334 GENERAL OFFICE SUPPL HUB WO $32.50 7334 GENERAL OFFICE SUPPL HUB WO $25.34 7334 GENERAL OFFICE SUPPL HUB WO $6.45 7334 GENERAL OFFICE SUPPL HUB WO $225.00 7334 GENERAL OFFICE SUPPL HUB WO $67.68 7334 GENERAL OFFICE SUPPL HUB WO $63.49 7334 GENERAL OFFICE SUPPL HUB WO $141.39 7334 GENERAL OFFICE SUPPL HUB WO $77.60 7334 GENERAL OFFICE SUPPL HUB WO $21.13 7334 GENERAL OFFICE SUPPL HUB WO $2,850.00 7334 GENERAL OFFICE SUPPL HUB WO $76.97 7334 GENERAL OFFICE SUPPL HUB WO $399.54 7334 GENERAL OFFICE SUPPL HUB WO $5.14 7334 GENERAL OFFICE SUPPL HUB WO $399.54 7334 GENERAL OFFICE SUPPL HUB WO $88.60 7334 GENERAL OFFICE SUPPL HUB WO $107.26 7334 GENERAL OFFICE SUPPL HUB WO $743.40 7334 GENERAL OFFICE SUPPL HUB WO $6.97 7334 GENERAL OFFICE SUPPL HUB WO $6.38 7334 GENERAL OFFICE SUPPL HUB WO $9.80 7334 NAVAJO OFFICE PRODUC HUB HI $71.01 7334 NAVAJO OFFICE PRODUC HUB HI $133.55 7334 NAVAJO OFFICE PRODUC HUB HI $35.23 7334 NAVAJO OFFICE PRODUC HUB HI $17.45 7334 NAVAJO OFFICE PRODUC HUB HI $23.95 7334 NAVAJO OFFICE PRODUC HUB HI $182.00 7334 NAVAJO OFFICE PRODUC HUB HI $100.63 7334 NAVAJO OFFICE PRODUC HUB HI $66.36 7334 NAVAJO OFFICE PRODUC HUB HI $2,171.70 7334 NAVAJO OFFICE PRODUC HUB HI $760.32 7334 NAVAJO OFFICE PRODUC HUB HI $1,064.44 7334 NAVAJO OFFICE PRODUC HUB HI $75.87 7334 NAVAJO OFFICE PRODUC HUB HI -$71.01 7334 NAVAJO OFFICE PRODUC HUB HI $71.01 7334 NAVAJO OFFICE PRODUC HUB HI $82.50 7334 PERRY OFFICE PLUS HUB WO $599.13 7334 SUMMUS INDUSTRIES, I HUB BL $439.96 7334 SUMMUS INDUSTRIES, I HUB BL $40.53 7334 SUMMUS INDUSTRIES, I HUB BL $19.49 7334 SUMMUS INDUSTRIES, I HUB BL $12.01 7334 SUMMUS INDUSTRIES, I HUB BL $8.81 7377 GENERAL OFFICE SUPPL HUB WO $207.14 7377 GENERAL OFFICE SUPPL HUB WO $104.19 7377 GENERAL OFFICE SUPPL HUB WO $128.68 7377 GENERAL OFFICE SUPPL HUB WO $49.49 7377 NAVAJO OFFICE PRODUC HUB HI $76.40 7380 SHI GOVERNMENT SOLUT HUB AS $188.80 7380 SHI GOVERNMENT SOLUT HUB AS $6,994.57 7393 GENERAL OFFICE SUPPL HUB WO $47.96 7393 GENERAL OFFICE SUPPL HUB WO $57.36 7510 NETSYNC NETWORK HUB HI $4,993.21 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $70,644.56 TOTAL OF EXPENDITURES WITH HUBS $69,927.98 TOTAL OF EXPENDITURES WITH NON HUBS $716.58 _______________ TOTAL OF COMMODITY PURCHASING $70,644.56 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.