HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 735 MIDWESTERN STATE UNIVERSITY 735 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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. 735 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 FALLS CONCRETE LLC HUB WO $17,295.58 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,295.58 TOTAL OF EXPENDITURES WITH HUBS $17,295.58 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF HEAVY CONSTRUCTION $17,295.58 ********* BUILDING CONSTRUCTION : 7341 CAGE CONSTRUCTION & $198,057.82 7341 CUNNINGHAM CLARK CON $13,842.03 7341 FLINT INSPECTION CON $1,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $213,649.85 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $213,649.85 _______________ TOTAL OF BUILDING CONSTRUCTION $213,649.85 ********* SPECIAL TRADE : 7266 AIRCO PLUMBING & MEC $2,343.57 7266 AOC ENVIRONMENTAL IN HUB HI $507.08 7266 BREEGLE BUILDING PRO $146.70 7266 CED UNITED ELECTRIC $2,033.06 7266 CONTINENTAL FLOORING $3,464.44 7266 CRAWFORD ELECTRIC SU $44,645.83 7266 JOHN R NEAL & ASSOCI $2,092.00 7266 LONE STAR SAFE ROOMS $7,988.00 7266 LYDICK-HOOKS ROOFING $30,874.00 7266 NOR-TEX MATERIALS IN $754.75 7266 NUNN ELECTRIC SUPPLY $802.46 7266 TK ELEVATOR CORPORAT $7,323.00 7266 TOWER ENGINEERING IN $101,129.30 7266 TRANE US INC $2,431.01 7266 TRINITY AIR CONDITIO $2,680.00 7266 WENDEBORN CONSTRUCTI $4,295.00 7266 WICHITA FALLS DAVIS $7,665.00 7266 WILLEN ELECTRIC CO I $49,739.90 7343 HARPER PERKINS ARCHI HUB WO $13,950.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $284,865.10 TOTAL OF EXPENDITURES WITH HUBS $14,457.08 TOTAL OF EXPENDITURES WITH NON HUBS $270,408.02 _______________ TOTAL OF SPECIAL TRADE $284,865.10 ********* PROFESSIONAL SERVICES : 7256 CORLETT PROBST & BOY $11,750.00 7256 HARPER PERKINS ARCHI HUB WO $2,977.62 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,727.62 TOTAL OF EXPENDITURES WITH HUBS $2,977.62 TOTAL OF EXPENDITURES WITH NON HUBS $11,750.00 _______________ TOTAL OF PROFESSIONAL SERVICES $14,727.62 ********* OTHER SERVICES : 7253 FLINT INSPECTION CON $4,400.00 7253 PLAN REVIEW SERVICES $175.00 7276 ADMITHUB INC $28,900.00 7276 AMERICAN CHEMICAL SO $6,553.00 7276 AMERICAN MATHEMATICA $987.56 7276 AMIGOS LIBRARY SERVI $7,249.87 7276 AUDIO OPTICAL SYSTEM $7,600.00 7276 CABELL PUBLISHING CO $1,819.13 7276 CCH INCORPORATED $4,909.00 7276 CRAIN COMMUNICATIONS $1,499.00 7276 DATAPAGES INC $595.00 7276 DIGITAL THEATRE US L $4,330.58 7276 EBSCO INFORMATION SE $157,567.14 7276 ELSEVIER BV $69,097.72 7276 EX LIBRIS (USA) INC $101,739.09 7276 JSTOR $8,350.00 7276 KANOPY INC $4,662.50 7276 KNOWLEDGE DIFFUSION $850.00 7276 MODERN LANGUAGE ASSO $1,175.00 7276 QSR INTERNATIONAL (A $1,698.00 7276 SPRINGSHARE LLC $1,999.00 7276 SWANK MOTION PICTURE $3,550.00 7276 TEXAS STATE LIBRARY $5,078.00 7276 THIEME MEDICAL PUBLI $10,878.00 7367 NUNN ELECTRIC SUPPLY $483.92 7367 TB WINDS LLC $2,850.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $438,996.51 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $438,996.51 _______________ TOTAL OF OTHER SERVICES $438,996.51 ********* COMMODITY PURCHASING : 7328 BREEGLE BUILDING PRO $500.74 7328 CED UNITED ELECTRIC $1,780.00 7328 NOR-TEX MATERIALS IN $71.04 7328 NUNN ELECTRIC SUPPLY $4,106.25 7330 ENTECH SALES AND SER $6,856.56 7334 ALAMO MUSIC CENTER I HUB HI $15,962.60 7334 B & H FOTO & ELECTRO $635.08 7334 BINSWANGER HOLDING C $205.00 7334 COMMERCIAL & INDUSTR $7,660.00 7334 CONTRACT FURNISHINGS $40,001.30 7334 DIRECT PACKET INC DB $969.00 7334 G T DISTRIBUTORS INC $2,649.27 7334 GUITAR CENTER STORES $2,098.00 7334 HUDSON BLUE PRINT IN $27,743.44 7334 KILGORE INTERNATIONA $5,797.53 7334 KNOX ASSOCIATES INC $8,151.00 7334 MITY LITE INC $9,963.00 7334 POLLOCK INVESTMENTS $1,180.68 7334 PRO STAR RENTAL LLC $1,251.49 7334 RA-LOCK SECURITY SOL HUB BL $1,165.45 7334 SOUTHWEST BUYERS OF $3,214.76 7334 VICTOR STANLEY INC $16,337.12 7334 WAGNER SUPPLY CO $1,941.80 7334 WASHINGTON MUSIC CEN $4,641.35 7334 WENGER CORPORATION $1,242.54 7334 WILSON OFFICE SUPPLY $2,302.00 7335 ETB TECHNOLOGIES LTD $3,140.53 7373 B & H FOTO & ELECTRO $10,795.68 7373 FORENSIC STORE INC $6,895.00 7373 JACK EDGAR WHEELER J $11,382.75 7373 LIFT AIDS INC $23,400.00 7373 NANALYSIS CORP $27,280.00 7373 SUPERTECH INC $10,881.00 7373 VONCO MEDICAL PRODUC $22,257.75 7374 B & H FOTO & ELECTRO $1,449.99 7374 CDW GOVERNMENT INC $24,866.40 7374 G T DISTRIBUTORS INC $1,799.25 7377 CDW GOVERNMENT INC $12,615.69 7377 DREAM RANCH OFFICE S HUB WO $616.00 7377 SUMMUS INDUSTRIES IN HUB BL $2,210.00 7378 APPLE INC $20,518.00 7378 SUMMUS INDUSTRIES IN HUB BL $154,853.24 7380 AD ASTRA INFORMATION $10,000.00 7380 CAMPUS LABS INC $54,947.03 7380 CAMPUSLOGIC INC $12,300.00 7380 DELL MARKETING LP $7,619.18 7380 EAB GLOBAL INC $35,000.00 7380 NGWEB SOLUTIONS DBA $10,000.00 7380 TURNITIN LLC $24,015.00 7442 AMERICAN NATIONAL BA $6,874.06 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $664,143.55 TOTAL OF EXPENDITURES WITH HUBS $174,807.29 TOTAL OF EXPENDITURES WITH NON HUBS $489,336.26 _______________ TOTAL OF COMMODITY PURCHASING $664,143.55 735 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 GTO ENGINEERING SERV $32,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $32,400.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $32,400.00 _______________ TOTAL OF HEAVY CONSTRUCTION $32,400.00 ********* BUILDING CONSTRUCTION : 7341 ANTHONY INMAN CONSTR $240,051.06 7341 ANTHONY INMAN CONSTR $153,999.62 7341 ANTHONY INMAN CONSTR $346,894.88 7341 ANTHONY INMAN CONSTR $207,769.55 7341 ANTHONY INMAN CONSTR $208,581.98 7341 ATRG TECHNICAL SERVI $22,682.66 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,179,979.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,179,979.75 _______________ TOTAL OF BUILDING CONSTRUCTION $1,179,979.75 ********* SPECIAL TRADE : 7266 ALLEN ENTERPRISES $4,500.00 7266 AMERICAN PLUMBING $200.00 7266 ATRG TECHNICAL SERVI $45,911.04 7266 BAUMER $340.00 7266 BAUMER $2,180.00 7266 BAUMER $2,180.00 7266 BAUMER $2,180.00 7266 BINSWANGER HOLDING C $659.50 7266 BINSWANGER HOLDING C $412.00 7266 BURGOON COMPANY HUB WO $1,181.39 7266 COMMERCIAL & INDUSTR $235.01 7266 COMMERCIAL & INDUSTR $585.00 7266 COMMERCIAL & INDUSTR $1,105.00 7266 COMMERCIAL & INDUSTR $1,105.00 7266 COMMERCIAL & INDUSTR $365.01 7266 COMMERCIAL & INDUSTR $1,170.01 7266 COMMERCIAL & INDUSTR $617.01 7266 COMMERCIAL & INDUSTR $585.00 7266 COMMERCIAL & INDUSTR $15,375.96 7266 COMMERCIAL & INDUSTR $585.00 7266 DAVIS ELECTRIC CO $4,220.00 7266 DAVIS ELECTRIC CO $740.00 7266 DAVIS ELECTRIC CO $62,000.00 7266 DIGITAL AIR CONTROL $429.06 7266 DIGITAL AIR CONTROL $663.57 7266 ENTECH SALES & SERVI $930.00 7266 ENTECH SALES & SERVI $13,974.00 7266 FERGUSON-VERESH COMP $5,200.00 7266 HALL BUILDING PRODUC $300.00 7266 HALL BUILDING PRODUC $195.00 7266 JAMES LANE AIR CONDI $826.00 7266 JAMES LANE AIR CONDI $389.85 7266 JAMES LANE AIR CONDI $1,575.00 7266 LYDICK-HOOKS ROOFING $536.00 7266 LYDICK-HOOKS ROOFING $900.00 7266 NUNN ELECTRIC SUPPLY $298.07 7266 NUNN ELECTRIC SUPPLY $963.05 7266 NUNN ELECTRIC SUPPLY $153.21 7266 NUNN ELECTRIC SUPPLY $563.05 7266 NUNN ELECTRIC SUPPLY $669.27 7266 NUNN ELECTRIC SUPPLY $6,941.32 7266 STANLEY ACCESS TECHN $109.17 7266 STANLEY ACCESS TECHN $109.17 7266 STANLEY ACCESS TECHN $109.17 7266 STANLEY ACCESS TECHN $109.17 7266 STANLEY ACCESS TECHN $109.17 7266 STANLEY ACCESS TECHN $109.17 7266 STEVENS PEST CONTROL $2,500.00 7266 TEX-OMA BUILDERS SUP $115.00 7266 TEX-OMA BUILDERS SUP $402.50 7266 TEXAS PLUMBING SOLUT $19,000.00 7266 TEXAS PLUMBING SOLUT $15,200.00 7266 THYSSENKRUPP ELEVATO $82.37 7266 THYSSENKRUPP ELEVATO $53,581.23 7266 THYSSENKRUPP ELEVATO $2,708.57 7266 THYSSENKRUPP ELEVATO $5,416.64 7266 THYSSENKRUPP ELEVATO $8,070.46 7266 THYSSENKRUPP ELEVATO $3,080.06 7266 THYSSENKRUPP ELEVATO $3,080.06 7266 TRINITY AIR CONDITIO $70.00 7266 TRINITY AIR CONDITIO $1,943.00 7266 TRINITY AIR CONDITIO $830.00 7266 TRINITY AIR CONDITIO $900.00 7266 TRINITY AIR CONDITIO $950.00 7266 TRINITY AIR CONDITIO $70.00 7266 TRINITY AIR CONDITIO $835.00 7266 TRINITY AIR CONDITIO $70.00 7266 TRINITY AIR CONDITIO $260.00 7266 TRINITY AIR CONDITIO $115.00 7266 TRINITY AIR CONDITIO $70.00 7266 TRINITY AIR CONDITIO $2,790.00 7266 TRINITY AIR CONDITIO $115.00 7266 TRINITY AIR CONDITIO $2,830.00 7266 TRINITY AIR CONDITIO $890.00 7266 TRINITY AIR CONDITIO $70.00 7266 TRINITY AIR CONDITIO $767.00 7266 TRINITY AIR CONDITIO $70.00 7266 TRINITY AIR CONDITIO $222.00 7266 TRINITY AIR CONDITIO $2,510.00 7266 TRINITY AIR CONDITIO $177.00 7266 TRINITY AIR CONDITIO $245.00 7266 TRINITY AIR CONDITIO $565.00 7266 TRINITY AIR CONDITIO $70.00 7266 TRINITY AIR CONDITIO $76.00 7266 TRINITY AIR CONDITIO $70.00 7266 TRINITY AIR CONDITIO $96.00 7266 TRINITY AIR CONDITIO $8,980.00 7266 TRINITY AIR CONDITIO $70.00 7266 TRINITY AIR CONDITIO $140.00 7266 TRINITY AIR CONDITIO $75.00 7266 TRINITY AIR CONDITIO $70.00 7266 TRINITY AIR CONDITIO $1,015.00 7266 TRINITY AIR CONDITIO $140.00 7266 TRINITY AIR CONDITIO $210.00 7266 TRINITY AIR CONDITIO $315.00 7266 TRINITY AIR CONDITIO $175.00 7266 WENDEBORN CONSTRUCTI $30,943.00 7266 WENDEBORN CONSTRUCTI $12,308.50 7266 WENDEBORN CONSTRUCTI $7,806.50 7266 WENDEBORN CONSTRUCTI $139.50 7266 WICHITA GLASS & MIRR $328.00 7266 WICHITA GLASS & MIRR $545.00 7266 WILLEN ELECTRIC $198.50 7266 WILLEN ELECTRIC $281.00 7266 WILLEN ELECTRIC $727.50 7266 WILLEN ELECTRIC $800.00 7266 WILLEN ELECTRIC $694.00 7266 WILLEN ELECTRIC $496.00 7266 WILLEN ELECTRIC $470.50 7266 WILLEN ELECTRIC $978.25 7266 WILLEN ELECTRIC $580.00 7266 WILLEN ELECTRIC $3,063.75 7266 WILLEN ELECTRIC $15,362.50 7266 WILLEN ELECTRIC $4,815.00 7266 WILLEN ELECTRIC $6,650.00 7266 WILLEN ELECTRIC $21,600.00 7266 WILLEN ELECTRIC $639.00 7266 WILLEN ELECTRIC $716.00 7266 WILLEN ELECTRIC $304.00 7266 WILLEN ELECTRIC $1,600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $438,742.79 TOTAL OF EXPENDITURES WITH HUBS $1,181.39 TOTAL OF EXPENDITURES WITH NON HUBS $437,561.40 _______________ TOTAL OF SPECIAL TRADE $438,742.79 ********* PROFESSIONAL SERVICES : 7245 TOUCHNET $179,913.00 7245 TOUCHNET $597.00 7245 WELLS FARGO BANK, N. $3,105.58 7245 WELLS FARGO BANK, N. $3,244.97 7245 WELLS FARGO BANK, N. $3,488.56 7245 WELLS FARGO BANK, N. $4,057.27 7245 WELLS FARGO BANK, N. $2,488.23 7245 WELLS FARGO BANK, N. $2,372.43 7245 WILMINGTON TRUST COM $400.00 7245 WILMINGTON TRUST COM $400.00 7248 CLINICS OF NORTH TEX $162.00 7248 CLINICS OF NORTH TEX $425.00 7248 CLINICS OF NORTH TEX $61.00 7248 CLINICS OF NORTH TEX $101.00 7248 CLINICS OF NORTH TEX $162.00 7248 CLINICS OF NORTH TEX $648.00 7248 CLINICS OF NORTH TEX $121.00 7248 COLUMBIA MEDICAL CTR $2,659.20 7248 CONNIE D HAGEN INC $42.00 7248 CONNIE D HAGEN INC $21.00 7248 CONNIE D HAGEN INC $42.00 7248 CONNIE D HAGEN INC $480.00 7248 CONNIE D HAGEN INC $210.00 7248 DALLAS ANES ASSOC, P $4.91 7248 DJO LLC $177.37 7248 DJO LLC $177.37 7248 DJO LLC $50.00 7248 DJO LLC $26.80 7248 DJO LLC $21.28 7248 LABORATORY CORPORATI $137.59 7248 MAGNUS HEALTH, LLC $412.75 7248 MAGNUS HEALTH, LLC $305.50 7248 MAGNUS HEALTH, LLC $338.00 7248 MAGNUS HEALTH, LLC $354.25 7248 MAGNUS HEALTH, LLC $354.25 7248 MAGNUS HEALTH, LLC $399.75 7248 MAGNUS HEALTH, LLC $305.50 7248 MAGNUS HEALTH, LLC $412.75 7248 MAGNUS HEALTH, LLC $399.75 7248 MAGNUS HEALTH, LLC $338.00 7248 MAGNUS HEALTH, LLC $308.75 7248 MAGNUS HEALTH, LLC $308.75 7248 NORTH CENTRAL SURGIC $2,205.42 7248 NORTH CENTRAL SURGIC $5,133.31 7248 ORTHOPAEDIC ASSOCIAT $450.00 7248 ORTHOPAEDIC ASSOCIAT $450.00 7248 PATHOLOGY ASSOCIATES $60.00 7248 PATHOLOGY ASSOCIATES $19.70 7248 PATHOLOGY ASSOCIATES $220.00 7248 RADIOLOGY ASSOCIATES $26.74 7248 RADIOLOGY ASSOCIATES $26.74 7248 RADIOLOGY ASSOCIATES $319.00 7248 RADIOLOGY ASSOCIATES $103.22 7248 RADIOLOGY ASSOCIATES $33.00 7248 RADIOLOGY ASSOCIATES $248.00 7248 RADIOLOGY ASSOCIATES $97.87 7248 RADIOLOGY ASSOCIATES $12.14 7248 RADIOLOGY ASSOCIATES $319.00 7248 RADIOLOGY ASSOCIATES $319.00 7248 RADIOLOGY ASSOCIATES $319.00 7248 RADIOLOGY ASSOCIATES $39.00 7248 RADIOLOGY ASSOCIATES $319.00 7248 RADIOLOGY ASSOCIATES $319.00 7248 RADIOLOGY ASSOCIATES $319.00 7248 RADIOLOGY ASSOCIATES $22.63 7248 RADIOLOGY ASSOCIATES $16.25 7248 RADIOLOGY ASSOCIATES $19.57 7248 RADIOLOGY ASSOCIATES $26.74 7248 RADIOLOGY ASSOCIATES $4.39 7248 RADIOLOGY ASSOCIATES $57.60 7248 RADIOLOGY ASSOCIATES $19.57 7248 RADIOLOGY ASSOCIATES $1.35 7248 RADIOLOGY ASSOCIATES $26.33 7248 RADIOLOGY ASSOCIATES $13.62 7248 RADIOLOGY ASSOCIATES $4.39 7248 RADIOLOGY ASSOCIATES $33.00 7248 RADIOLOGY ASSOCIATES $39.00 7248 RADIOLOGY ASSOCIATES $66.00 7248 RADIOLOGY ASSOCIATES $39.00 7248 RADIOLOGY ASSOCIATES $32.00 7248 RADIOLOGY ASSOCIATES $319.00 7248 RADIOLOGY ASSOCIATES $10.96 7248 RADIOLOGY ASSOCIATES $26.33 7248 RADIOLOGY ASSOCIATES $26.19 7248 RADIOLOGY ASSOCIATES $55.00 7248 RADIOLOGY ASSOCIATES $8.75 7248 RADIOLOGY ASSOCIATES $41.27 7248 RADIOLOGY ASSOCIATES $54.47 7248 RADIOLOGY ASSOCIATES $56.21 7248 RADIOLOGY ASSOCIATES $52.27 7248 RADIOLOGY ASSOCIATES $24.20 7248 RIVERVIEW SURGERY CT $389.00 7248 SABINE & ASSOCIATES, $300.00 7248 SAN ANTONIO SURGICEN $1,995.54 7248 SANDIA NEUROLOGY $65.94 7248 SANDIA NEUROLOGY $18.19 7248 SANDIA NEUROLOGY $36.07 7248 TEXAS INSTITUTE OF S $1,070.90 7248 THE HAND AND WRIST I $35.00 7248 THE HAND AND WRIST I $35.00 7248 TITANIUM EMERGENCY G $360.00 7248 TITANIUM EMERGENCY G $88.66 7248 TITANIUM EMERGENCY G $87.06 7248 UNITED REGIONAL HLTH $465.55 7248 UNITED REGIONAL HLTH $940.00 7248 UNITED REGIONAL HLTH $418.20 7248 UNITED REGIONAL HLTH $382.88 7248 UNITED REGIONAL HLTH $200.00 7248 UNITED REGIONAL HLTH $83.64 7248 UNITED REGIONAL HLTH $502.00 7248 UNITED REGIONAL HLTH $102.00 7248 UNITED REGIONAL HLTH $245.73 7248 UNITED REGIONAL HLTH $102.00 7248 UNITED REGIONAL HLTH $83.64 7248 UNITED REGIONAL HLTH $210.00 7248 UNITED REGIONAL HLTH $2,030.80 7248 UNITED REGIONAL HLTH $671.85 7248 UNITED REGIONAL HLTH $98.60 7248 UNITED REGIONAL HLTH $250.00 7248 UNITED REGIONAL HLTH $510.00 7248 UNITED REGIONAL HLTH $79.49 7248 UNITED REGIONAL HLTH $88.31 7248 UNITED REGIONAL HLTH $418.20 7248 UNITED REGIONAL HLTH $285.70 7248 UNITED REGIONAL HLTH $4,010.71 7248 UNITED REGIONAL HLTH $510.00 7248 UNITED REGIONAL HLTH $83.64 7248 UNITED REGIONAL HLTH $157.39 7248 UNITED REGIONAL HLTH $89.44 7248 UNITED REGIONAL HLTH $62.73 7248 UNITED REGIONAL HLTH $83.64 7248 UNITED REGIONAL HLTH $502.00 7248 UNITED REGIONAL HLTH $418.20 7248 UNITED REGIONAL HLTH $102.00 7248 UNITED REGIONAL HLTH $151.64 7248 UNITED REGIONAL HLTH $680.00 7248 UNITED REGIONAL HLTH $49.14 7248 UNITED REGIONAL HLTH $30.00 7248 UNITED REGIONAL HLTH $150.00 7248 UNITED REGIONAL HLTH $502.00 7248 UNITED REGIONAL HLTH $67.95 7248 UNITED REGIONAL HLTH $720.68 7248 UNITED REGIONAL HLTH $557.38 7248 UNITED REGIONAL HLTH $1,562.37 7248 UNITED REGIONAL HLTH $50.00 7248 UNITED REGIONAL HLTH $73.34 7248 UNITED REGIONAL HLTH $145.76 7248 UNITED REGIONAL HLTH $119.25 7248 UNITED REGIONAL HLTH $680.00 7248 UNITED REGIONAL HLTH $510.00 7248 UNITED REGIONAL HLTH $17.83 7248 UNITED REGIONAL HLTH $63.38 7248 UNITED REGIONAL HLTH $2,134.38 7248 UNITED REGIONAL HLTH $17.66 7248 UNITED REGIONAL HLTH $118.76 7248 UNITED REGIONAL HLTH $4,004.51 7248 UNITED REGIONAL HLTH $27.06 7248 UNITED REGIONAL HLTH $178.88 7248 UNITED REGIONAL HLTH $17.63 7248 UNITED REGIONAL HLTH $173.84 7248 UNITED REGIONAL HLTH $17.66 7248 UNITED REGIONAL HLTH $502.00 7248 UNITED REGIONAL HLTH $446.92 7248 UNITED REGIONAL HLTH $8.86 7248 UNITED REGIONAL HLTH $17.66 7248 UNITED REGIONAL HLTH $3,539.45 7248 UNITED REGIONAL HLTH $1,010.68 7248 UNITED REGIONAL HLTH $113.66 7248 UNITED REGIONAL HLTH $125.46 7248 UNITED REGIONAL HLTH $41.82 7248 UNITED REGIONAL HLTH $40.00 7248 UNITED REGIONAL HLTH $102.00 7248 UNITED REGIONAL HLTH $502.00 7248 UNITED REGIONAL HLTH $502.00 7248 UNITED REGIONAL HLTH $358.90 7248 UNITED REGIONAL HLTH $89.44 7248 UNITED REGIONAL HLTH $5,298.34 7248 UNITED REGIONAL HLTH $150.00 7248 UNITED REGIONAL HLTH $17.66 7248 UNITED REGIONAL HLTH $260.00 7248 UNITED REGIONAL HLTH $73.34 7248 UNITED REGIONAL HLTH $5,345.32 7248 UNITED REGIONAL HLTH $19.39 7248 UNITED REGIONAL HLTH $51.54 7248 UNITED REGIONAL HLTH $40.00 7248 UNITED REGIONAL HLTH $571.50 7248 UNITED REGIONAL HLTH $201.86 7248 UNITED REGIONAL HLTH $1,610.50 7248 UNITED REGIONAL HLTH $79.49 7248 UNITED REGIONAL HLTH $418.20 7248 UNITED REGIONAL HLTH $87.34 7248 UNITED REGIONAL HLTH $93.84 7248 UNITED REGIONAL HLTH $28.26 7248 UNITED REGIONAL HLTH $108.23 7248 UNITED REGIONAL HLTH $174.00 7248 UNITED REGIONAL HLTH $58.00 7248 UNITED REGIONAL HLTH $986.00 7248 UNITED REGIONAL HLTH $87.00 7248 UNITED REGIONAL HLTH $464.00 7248 UNITED REGIONAL HLTH $1,302.69 7248 UNITED REGIONAL HLTH $93.20 7248 UNITED REGIONAL HLTH $502.00 7248 UNITED REGIONAL HLTH $415.42 7248 UNITED REGIONAL HLTH $142.01 7248 UNITED REGIONAL HLTH $502.00 7248 UNITED REGIONAL HLTH $19.39 7248 UNITED REGIONAL HLTH $418.20 7248 UNITED REGIONAL HLTH $17.89 7248 UNITED REGIONAL HLTH $17.89 7248 UNITED REGIONAL HLTH $88.74 7248 UNITED REGIONAL HLTH $502.00 7248 UNITED REGIONAL HLTH $141.33 7248 UNITED REGIONAL HLTH $117.75 7248 UNITED REGIONAL HLTH $89.44 7248 UNITED REGIONAL HLTH $20.57 7248 UNITED REGIONAL HLTH $16.14 7248 UNITED REGIONAL HLTH $978.71 7248 UNITED REGIONAL HLTH $326.58 7248 UNITED REGIONAL HLTH $19.17 7248 UNITED REGIONAL HLTH $89.44 7248 UNITED REGIONAL HLTH $502.00 7248 UNITED REGIONAL HLTH $502.00 7248 UNITED REGIONAL HLTH $2,889.36 7248 UNITED REGIONAL HLTH $1,178.30 7248 UNITED REGIONAL PHYS $16.95 7248 UNITED REGIONAL PHYS $204.64 7248 UNITED REGIONAL PHYS $9.43 7248 UNITED REGIONAL PHYS $35.00 7248 UNITED REGIONAL PHYS $20.00 7248 UNITED REGIONAL PHYS $94.19 7248 UNITED REGIONAL PHYS $225.00 7248 UNITED REGIONAL PHYS $16.53 7248 UNITED REGIONAL PHYS $28.01 7248 UNITED REGIONAL PHYS $10.00 7248 UNITED REGIONAL PHYS $20.00 7248 UNITED REGIONAL PHYS $77.58 7248 UNITED REGIONAL PHYS $52.09 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $814.42 7248 UNITED REGIONAL PHYS $22.72 7248 UNITED REGIONAL PHYS $167.03 7248 UNITED REGIONAL PHYS $426.30 7248 UNITED REGIONAL PHYS $52.38 7248 UNITED REGIONAL PHYS $65.94 7248 UNITED REGIONAL PHYS $84.45 7248 UNITED REGIONAL PHYS $23.27 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $156.20 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $1,293.82 7248 UNITED REGIONAL PHYS $284.37 7248 UNITED REGIONAL PHYS $20.00 7248 UNITED REGIONAL PHYS $9.43 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $123.42 7248 UNITED REGIONAL PHYS $305.27 7248 UNITED REGIONAL PHYS $43.68 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $10.00 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $35.06 7248 UNITED REGIONAL PHYS $60.00 7248 UNITED REGIONAL PHYS $16.53 7248 UNITED REGIONAL PHYS $7.17 7248 UNITED REGIONAL PHYS $20.00 7248 UNITED REGIONAL PHYS $20.00 7248 UNITED REGIONAL PHYS $16.64 7248 UNITED REGIONAL PHYS $20.00 7248 UNITED REGIONAL PHYS $25.00 7248 UNITED REGIONAL PHYS $35.00 7248 UNITED REGIONAL PHYS $20.00 7248 UNITED REGIONAL PHYS $25.00 7248 UNITED REGIONAL PHYS $25.00 7248 UNITED REGIONAL PHYS $1,001.20 7248 UNITED REGIONAL PHYS $35.00 7248 UNITED REGIONAL PHYS $113.22 7248 UNITED REGIONAL PHYS $35.00 7248 UNITED REGIONAL PHYS $20.00 7248 UNITED REGIONAL PHYS $31.00 7248 UNITED REGIONAL PHYS $28.57 7248 UNITED REGIONAL PHYS $15.52 7248 UNITED REGIONAL PHYS $73.40 7248 UNITED REGIONAL PHYS $96.23 7248 UNITED REGIONAL PHYS $464.13 7248 UNITED REGIONAL PHYS $34.19 7248 UNITED REGIONAL PHYS $3.01 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $216.00 7248 UNITED REGIONAL PHYS $15.52 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $156.20 7248 UNITED REGIONAL PHYS $25.00 7248 UNITED REGIONAL PHYS $31.00 7248 UNITED REGIONAL PHYS $35.00 7248 UNITED REGIONAL PHYS $40.00 7248 UNITED REGIONAL PHYS $25.00 7248 UNITED REGIONAL PHYS $1,630.07 7248 UNITED REGIONAL PHYS $40.00 7248 UNITED REGIONAL PHYS $75.00 7248 UNITED REGIONAL PHYS $25.00 7248 UNITED REGIONAL PHYS $200.00 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $1.63 7248 UNITED REGIONAL PHYS $389.00 7248 UNITED REGIONAL PHYS $14.68 7248 UNITED REGIONAL PHYS $25.00 7248 UNITED REGIONAL PHYS $7.17 7248 UNITED REGIONAL PHYS $20.00 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $10.00 7248 UNITED REGIONAL PHYS $103.67 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $113.59 7248 UNITED REGIONAL PHYS $103.67 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $216.76 7248 UNITED REGIONAL PHYS $35.37 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $35.00 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $39.74 7248 UNITED REGIONAL PHYS $36.53 7248 UNITED REGIONAL PHYS $23.38 7248 UNITED REGIONAL PHYS $10.00 7248 UNITED REGIONAL PHYS $77.58 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $35.00 7248 UNITED REGIONAL PHYS $124.29 7248 UNITED REGIONAL PHYS $56.63 7248 UNITED REGIONAL PHYS $112.76 7248 UNITED REGIONAL PHYS $50.00 7248 UNITED REGIONAL PHYS $40.00 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $60.00 7248 UNITED REGIONAL PHYS $30.00 7248 UNITED REGIONAL PHYS $25.00 7248 UNITED REGIONAL PHYS $15.52 7248 UNITED REGIONAL PHYS $217.15 7248 WICHITA FALLS ANESTH $32.55 7248 WICHITA FALLS ANESTH $129.20 7248 WICHITA FALLS ANESTH $154.28 7248 WICHITA FALLS ANESTH $86.99 7248 WICHITA FALLS ANESTH $248.98 7248 WICHITA FALLS ANESTH $63.27 7248 WICHITA FALLS ANESTH $63.27 7248 ZARGON CHILD INVESTM $44.22 7256 BUNDY YOUNG SIMS & P $8,220.00 7256 BUNDY YOUNG SIMS & P $14,424.03 7256 BUNDY YOUNG SIMS & P $50,207.79 7256 SUMMIT CONSULTANTS I $5,150.00 7256 SUMMIT CONSULTANTS I $5,200.00 7256 SUMMIT CONSULTANTS I $3,605.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $388,576.95 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $388,576.95 _______________ TOTAL OF PROFESSIONAL SERVICES $388,576.95 ********* OTHER SERVICES : 7204 AMADOR $13.00 7204 HEALTHCARE PROVIDERS $165.00 7204 HIGGINBOTHAM INSURAN $892.00 7204 MATHIS $648.90 7204 TEXAS MEDICAL INSURA $150.00 7204 TEXAS MEDICAL LIABIL $5,786.00 7204 TRAVELERS INSURANCE $2,802.00 7204 WAKEFIELD $13.00 7205 HIGGINBOTHAM INSURAN $50.00 7205 HIGGINBOTHAM INSURAN $50.00 7211 ANNE C. WHITEHOUSE A $25.00 7211 BARTELS $50.00 7211 COOPER $25.00 7240 CAROLE V. RYLANDER $1,500.00 7240 D. STAFFORD & ASSOCI $2,000.00 7240 GLADJEAN CONSULTING, $255.00 7240 LALANI WF SUITES LLC $331.20 7240 LALANI WF SUITES LLC $331.20 7240 MPKD PARTNERS LLC $303.75 7240 MPKD PARTNERS LLC $2,390.00 7240 MPKD PARTNERS LLC $1,072.50 7240 NATIONAL ASSOC OF SC $825.05 7240 SHELTON $1,500.00 7240 SOCIAL IMPACT ARCHIT $1,500.00 7240 THE SPYGLASS GROUP L $3,103.92 7240 WF HOTEL LLC DBA COM $140.61 7240 WF HOTEL LLC DBA COM $140.61 7243 ASSOCIATED SUPPLY CO $750.00 7243 CITIBANK $777.00 7243 CITIBANK $49.00 7243 CITIBANK $580.00 7243 CITIBANK $240.00 7243 CITIBANK $20.00 7243 CITIBANK $399.00 7243 CITIBANK $65.00 7243 CITIBANK $199.00 7243 CITIBANK $198.00 7243 CITIBANK $50.00 7243 CITIBANK $1,109.00 7243 CITIBANK $125.00 7243 CITIBANK $54.99 7243 CITIBANK $675.00 7243 CITIBANK $400.00 7243 CITIBANK $495.00 7243 CITIBANK $12.44 7243 CITIBANK $70.00 7243 DOWN DINGO LLC $500.00 7243 EDUCATION SERVICE CT $250.00 7243 PENN STATE UNIVERSIT $15.00 7243 REGION IX EDUCATION $750.00 7253 ASHLEY STATHAM DBA S $378.86 7253 BLACKWELL $300.00 7253 BLACKWELL $200.00 7253 BOWMAN $1,350.00 7253 BRANDON RAWE DBA RAW $260.95 7253 BRANIN $345.00 7253 BUTLER $2,200.00 7253 BUTLER $200.00 7253 CAPTIONSOURCE LLC $337.50 7253 CAPTIONSOURCE LLC $1,431.25 7253 CAPTIONSOURCE LLC $3,618.75 7253 CAPTIONSOURCE LLC $1,556.25 7253 CARLOS RODRIGUEZ DBA $900.00 7253 CARLOS RODRIGUEZ DBA $1,050.00 7253 CARLOS RODRIGUEZ DBA $1,050.00 7253 CARLOS RODRIGUEZ DBA $600.00 7253 CARLOS RODRIGUEZ DBA $3,000.00 7253 CARLOS RODRIGUEZ DBA $1,500.00 7253 CONTRERAS $800.00 7253 CONTRERAS $750.00 7253 CONTRERAS $1,000.00 7253 CONTRERAS $1,000.00 7253 CONTRERAS $1,000.00 7253 CONTRERAS $1,000.00 7253 CONTRERAS $1,000.00 7253 COUFAL $1,440.00 7253 CRANE WEST $687.50 7253 CRANE WEST $4,560.00 7253 CRANE WEST $125.00 7253 CRASE $100.00 7253 D. STAFFORD & ASSOCI $1,479.35 7253 DENNEY $505.80 7253 DENNEY $766.80 7253 DESIGNWORKS ADVERTSI $579.67 7253 DESIGNWORKS ADVERTSI $2,010.00 7253 DESIGNWORKS ADVERTSI $1,000.00 7253 DESIGNWORKS ADVERTSI $35.00 7253 DESIGNWORKS ADVERTSI $150.00 7253 EDU OVERSEAS CONSULT $1,000.00 7253 EDUCATION ABROAD LAT $500.00 7253 ETUDEMAN INC/PIANO A $406.00 7253 FOUAD FAKHOURI DBA I $5,000.00 7253 FRANCIS $6,000.00 7253 GATZKI $1,290.77 7253 GEORGE N OSTRANDER I $2,220.00 7253 GEORGE N OSTRANDER I $640.00 7253 GEORGE N OSTRANDER I $5,760.00 7253 GEORGE N OSTRANDER I $8,960.00 7253 GERALD JOSEPH KICK J $1,549.57 7253 GERARDO SALDANA DBA $450.00 7253 GLORY EDUCATIONAL SE $500.00 7253 HECKLE $1,072.50 7253 HECKLE $1,657.50 7253 HECKLE $2,592.50 7253 HECKLE $4,257.50 7253 HECKLE $3,282.50 7253 HECKLE $991.25 7253 HECKLE $227.50 7253 HECKLE $65.00 7253 HECKLE $1,982.50 7253 HECKLE $1,170.00 7253 HECKLE $1,755.00 7253 HECKLE $2,730.00 7253 HECKLE $2,047.50 7253 HECKLE $2,502.50 7253 HECKLE $1,007.50 7253 HERRAN $500.00 7253 HERRERA $100.00 7253 JAMESON $2,487.50 7253 JAMESON $350.00 7253 JAMESON $300.00 7253 JONES $50.00 7253 JONES $50.00 7253 JONES $50.00 7253 JUMP PARTY TEXAS LLC $1,417.50 7253 JUMP PARTY TEXAS LLC $757.50 7253 JUMP PARTY TEXAS LLC $221.25 7253 JUMP PARTY TEXAS LLC $500.00 7253 KIRKLAND PRODUCTIONS $2,500.00 7253 KRENECK $1,000.00 7253 KRENECK $1,000.00 7253 LESSOR $50.00 7253 LESSOR $50.00 7253 LESSOR $50.00 7253 LI $150.00 7253 LI $135.00 7253 LI $90.00 7253 LONDON $100.00 7253 LONE STAR CONFERENCE $780.00 7253 LONE STAR CONFERENCE $10,306.50 7253 LONE STAR CONFERENCE $12,100.00 7253 LONE STAR CONFERENCE $780.00 7253 LONE STAR CONFERENCE $10,306.50 7253 LOZANO $50.00 7253 MARK CUSTOM RECORDIN $2,613.50 7253 MAYFIELD $937.50 7253 MAYFIELD $1,468.75 7253 MAYFIELD $475.00 7253 MAYFIELD $475.00 7253 MAYFIELD $7,225.00 7253 MAYFIELD $1,172.50 7253 MAYFIELD $937.50 7253 MAYFIELD $1,180.00 7253 MAYFIELD $1,925.00 7253 MAYFIELD $1,350.00 7253 MAYFIELD $250.00 7253 MOUNSEY $50.00 7253 PADGETT $630.00 7253 PADGETT $540.00 7253 PADGETT $742.50 7253 PADGETT $720.00 7253 PADGETT $720.00 7253 PADGETT $720.00 7253 PALAGOT TEMIX $350.00 7253 PANTA, BHOLA NATH DB $7,000.00 7253 PEREZ $100.00 7253 POLLARD $40.00 7253 POLLARD $40.00 7253 PRACHYL JR. $310.32 7253 RAEL $60.00 7253 RHODEN $120.00 7253 RHODEN $150.00 7253 SALLY HARLOW $368.20 7253 SALLY HARLOW $1,662.00 7253 SHAW $50.00 7253 SHAW $50.00 7253 SHELTON $50.00 7253 SHELTON $50.00 7253 SHELTON $50.00 7253 SHELTON $50.00 7253 SMITH $50.00 7253 SMITH $50.00 7253 SMITH $50.00 7253 SMITH $50.00 7253 SMITH $50.00 7253 SMITH $50.00 7253 SMITH $50.00 7253 STEIN JR. $1,600.00 7253 STEIN JR. $1,500.00 7253 STEIN JR. $2,275.00 7253 STEIN JR. $3,025.00 7253 STEIN JR. $1,175.00 7253 STEPHANIE BERGARA (B $3,500.00 7253 SWANK MOTION PICTURE $750.00 7253 THE COLLEGE AGENCY $1,800.00 7253 TRANS STAR INCORPORA $375.00 7253 TRUE SIGNS & INSTALL $575.00 7253 VAN DONGE $100.00 7253 WARD & PROBST INC $150.00 7253 WILLIAMS $30.00 7258 BENTLEY $455.00 7258 BENTLEY $140.00 7258 DICKINSON WRIGHT PLL $3,875.23 7258 DICKINSON WRIGHT PLL $6,943.61 7258 DICKINSON WRIGHT PLL $4,645.00 7258 DICKINSON WRIGHT PLL $3,817.79 7262 APPLIED COMPUTER SYS $2,535.02 7262 CBORD GROUP INC $11,785.49 7262 CDW GOVERNMENT INC $1,292.00 7262 CDW GOVERNMENT INC $6,621.20 7262 CDW GOVERNMENT INC $19,290.00 7262 FARONICS TECHNOLOGIE $2,812.50 7262 FLAIR DATA SYSTEMS $30,147.38 7262 FUNDRIVER INC $500.00 7262 MAPLESOFT $5,900.00 7262 ORACLE AMERICA INC $4,168.18 7262 ORACLE AMERICA INC $4,168.18 7262 PAVE SYSTEMS INC $5,950.00 7262 PAVE SYSTEMS INC $5,950.00 7262 SCANTRON CORPORATION $7,557.00 7262 SHI GOVERNMENT SOLUT HUB AS $426.32 7262 SIMS, INC. $1,940.00 7262 WOLTERS KLUWER FINAN $582.00 7262 X CENTRAL LLC $1,848.00 7267 APPLE COMPUTER $299.00 7267 SCANTRON CORPORATION $810.00 7267 SOLID IT NETWORKS $11,308.00 7267 VISTA COM $4,999.00 7271 COMPLETE LAWN SERVIC $600.00 7271 COMPLETE LAWN SERVIC $1,200.00 7271 COMPLETE LAWN SERVIC $500.00 7271 COMPLETE LAWN SERVIC $2,500.00 7271 COMPLETE LAWN SERVIC $800.00 7271 COMPLETE LAWN SERVIC $2,100.00 7271 COMPLETE LAWN SERVIC $400.00 7271 FALLS CONCRETE LLC HUB WO $942.85 7271 WENDEBORN CONSTRUCTI $5,484.00 7272 MEDPRO WASTE DISPOSA $50.00 7272 MEDPRO WASTE DISPOSA $100.00 7272 MEDPRO WASTE DISPOSA $100.00 7272 MEDPRO WASTE DISPOSA $100.00 7272 MEDPRO WASTE DISPOSA $100.00 7272 MEDPRO WASTE DISPOSA $100.00 7272 MEDPRO WASTE DISPOSA $100.00 7272 MEDPRO WASTE DISPOSA $100.00 7272 MEDPRO WASTE DISPOSA $100.00 7272 SAFETY KLEEN SERVICE $226.14 7272 SAFETY KLEEN SERVICE $227.13 7272 SAFETY KLEEN SERVICE $8,736.82 7273 BENJAMIN DIVERSIFICA $8,786.92 7273 BENJAMIN DIVERSIFICA $2,407.68 7273 BENJAMIN DIVERSIFICA $6,190.13 7273 BENJAMIN DIVERSIFICA $5,265.00 7273 BENJAMIN DIVERSIFICA $185.59 7273 BENJAMIN DIVERSIFICA $17,069.54 7273 BENJAMIN DIVERSIFICA $321.02 7273 BENJAMIN DIVERSIFICA $11,414.97 7273 BENJAMIN DIVERSIFICA $13,976.74 7273 BENJAMIN DIVERSIFICA $221.33 7273 BENJAMIN DIVERSIFICA $1,326.11 7273 CITIBANK $220.75 7273 CITIBANK $175.58 7273 CITIBANK $8.49 7273 CITIBANK $218.16 7273 CITIBANK $60.38 7273 CITIBANK $514.71 7273 HOEGGER COMMUNICATIO $399.50 7273 P & C STEPHENS INC $1,300.00 7273 PENSHORN PRINTING DB $2,021.05 7273 PENSHORN PRINTING DB $326.98 7273 PENSHORN PRINTING DB $100.00 7273 PENSHORN PRINTING DB $95.24 7273 PENSHORN PRINTING DB $252.26 7273 PENSHORN PRINTING DB $315.78 7273 PENSHORN PRINTING DB $43.26 7273 SLATE GROUP $1,018.97 7273 SLATE GROUP $1,323.97 7273 SLATE GROUP $1,487.67 7273 SLATE GROUP $4,984.99 7273 SLATE GROUP $5,471.78 7273 SLATE GROUP $461.21 7273 SLATE GROUP $602.22 7273 SLATE GROUP $594.00 7273 SOUTHWESTERN STATION $3,971.15 7273 SOUTHWESTERN STATION $984.85 7273 SOUTHWESTERN STATION $2,539.00 7273 TANDEM AXLE INC $24.18 7274 PEOPLEREADY INC $517.68 7274 PEOPLEREADY INC $172.56 7274 PEOPLEREADY INC $517.68 7274 PEOPLEREADY INC $345.12 7274 PEOPLEREADY INC $517.68 7274 PEOPLEREADY INC $517.68 7274 PEOPLEREADY INC $517.68 7275 APEX PROFESSIONAL SE $9,400.00 7275 CAMERON UNIVERSITY $75.00 7275 CITIBANK $312.00 7275 CITIBANK $79.13 7275 ELLUCIAN CO LP $2,524.50 7275 ELLUCIAN CO LP $1,542.75 7275 ELLUCIAN CO LP $794.75 7275 ELLUCIAN CO LP $1,683.00 7275 ELLUCIAN CO LP $2,711.50 7275 WATERMARK INSIGHTS L $15,500.00 7275 WEAVER TECHNOLOGIES $3,150.00 7276 ACCESSIBLE INFORMATI $2,194.50 7276 AGILE SPORTS TECHNOL $3,300.00 7276 AJ MAYER HOLDINGS LP $805.00 7276 AMIGOS LIBRARY SERVI $2,775.00 7276 APOGEE TELECOM INC $3,996.53 7276 APOGEE TELECOM INC $7,204.28 7276 APOGEE TELECOM INC $7,204.28 7276 APOGEE TELECOM INC $7,204.28 7276 APOGEE TELECOM INC $7,204.28 7276 APOGEE TELECOM INC $7,204.28 7276 APOGEE TELECOM INC $7,204.28 7276 APOGEE TELECOM INC $7,598.67 7276 APOGEE TELECOM INC $7,598.67 7276 APOGEE TELECOM INC $7,598.67 7276 APOGEE TELECOM INC $7,598.67 7276 APOGEE TELECOM INC $7,598.67 7276 APOGEE TELECOM INC $7,598.67 7276 APOGEE TELECOM INC $5,705.58 7276 APOGEE TELECOM INC $5,705.58 7276 APOGEE TELECOM INC $5,705.58 7276 APOGEE TELECOM INC $5,705.58 7276 APOGEE TELECOM INC $5,705.58 7276 APOGEE TELECOM INC $5,705.58 7276 APOGEE TELECOM INC $3,996.53 7276 APOGEE TELECOM INC $3,996.53 7276 APOGEE TELECOM INC $3,996.53 7276 APOGEE TELECOM INC $3,996.53 7276 APOGEE TELECOM INC $3,996.53 7276 APOGEE TELECOM INC $13,146.50 7276 APOGEE TELECOM INC $13,146.50 7276 APOGEE TELECOM INC $13,146.50 7276 APOGEE TELECOM INC $13,146.50 7276 APOGEE TELECOM INC $13,146.50 7276 APOGEE TELECOM INC $13,146.50 7276 APOGEE TELECOM INC $8,834.44 7276 APOGEE TELECOM INC $8,834.44 7276 APOGEE TELECOM INC $8,834.44 7276 APOGEE TELECOM INC $8,834.44 7276 APOGEE TELECOM INC $8,834.44 7276 APOGEE TELECOM INC $8,834.44 7276 BLOOMBERG FINANCE LP $17,835.00 7276 BLOOMBERG FINANCE LP $17,730.00 7276 BLUE FRAME TECHNOLOG $1,000.00 7276 CAMPUSLOGIC, INC. $35,250.00 7276 CHARTER COMMUNICATIO $2,878.27 7276 CHARTER COMMUNICATIO $1,233.55 7276 CHARTER COMMUNICATIO $1,136.28 7276 CITIBANK $99.94 7276 CITIBANK $325.00 7276 CITIBANK $10.81 7276 CITIBANK $907.92 7276 CITIBANK $120.00 7276 CITIBANK $120.41 7276 CITIBANK $1.07 7276 CITIBANK $293.14 7276 CITIBANK $1,322.75 7276 CITIBANK $74.89 7276 CITIBANK $35.00 7276 CITIBANK $1,000.00 7276 CITIBANK $889.95 7276 CITIBANK $420.00 7276 CITIBANK $59.94 7276 CITIBANK $450.00 7276 CITIBANK $495.00 7276 CITIBANK $500.00 7276 CITIBANK $360.00 7276 CITIBANK $499.00 7276 CITIBANK $180.00 7276 CITIBANK $1,548.00 7276 CITIBANK $57.49 7276 CITIBANK $150.00 7276 CITIBANK $75.74 7276 CITIBANK $74.90 7276 CITIBANK $49.99 7276 CITIBANK $85.50 7276 CITIBANK $139.00 7276 CITIBANK $30.72 7276 CITIBANK $89.25 7276 CITIBANK $1,122.50 7276 CITIBANK $399.00 7276 CITIBANK $31.39 7276 CITIBANK $260.00 7276 CITIBANK $31.98 7276 CITIBANK $660.00 7276 CITIBANK $179.00 7276 CITIBANK $76.74 7276 CITIBANK $110.93 7276 CITIBANK $319.96 7276 CITIBANK $199.92 7276 CITIBANK $127.80 7276 CITIBANK $480.00 7276 CITIBANK $419.88 7276 CITIBANK $109.99 7276 CITIBANK $1,499.00 7276 EDUCATIONAL TESTING $1,740.00 7276 ELSEVIER BV $1,380.00 7276 FORAGERONE LLC $926.16 7276 FORAGERONE LLC $926.16 7276 FRIEDTECHNOLOGY LLC $1,695.75 7276 GRATAVID LLC $3,500.00 7276 GRATAVID LLC $2,500.00 7276 HOBSONS, INC. $34,742.04 7276 INFOBASE HOLDINGS DB $803.40 7276 MOTIMATIC (PBC) $4,950.00 7276 MOTIMATIC (PBC) $4,950.00 7276 NRCCUA $32,842.96 7276 NRCCUA $9,310.00 7276 OCLC INC $3,078.56 7276 OCLC INC $25.50 7276 OCLC INC $6,724.45 7276 OCLC INC $6,534.20 7276 OCLC INC $20.25 7276 OCLC INC $3,078.56 7276 OCLC INC $3,078.56 7276 OCLC INC $3,078.56 7276 OCLC INC $60.75 7276 OCLC INC $50.00 7276 OCLC INC $3,078.56 7276 OCLC INC $3,078.56 7276 ONEVISION SOLUTIONS $1,200.00 7276 POWERDMS INC $3,179.50 7276 PROTOCALL SERVICES I $1,500.00 7276 PROTOCALL SERVICES I $1,500.00 7276 PROTOCALL SERVICES I $1,500.00 7276 PROTOCALL SERVICES I $1,500.00 7276 PROTOCALL SERVICES I $1,500.00 7276 PROTOCALL SERVICES I $1,500.00 7276 QUIRKOS LIMITED $150.00 7276 RISE VISION INC $1,609.20 7276 SIMULADOS SOFTWARE I $3,795.00 7276 SIMULADOS SOFTWARE I $4,025.00 7276 SIMULADOS SOFTWARE I $4,200.00 7276 SYNERGY SPORTS TECHN $2,200.00 7276 TIME WARNER CABLE $60.75 7276 TIME WARNER CABLE $21.85 7276 TIME WARNER CABLE $21.85 7276 TIME WARNER CABLE $21.85 7276 TIME WARNER CABLE $21.85 7276 TIME WARNER CABLE $103.47 7276 TIME WARNER CABLE $103.47 7276 TIME WARNER CABLE $2,879.56 7276 TIME WARNER CABLE $2,921.46 7276 TIME WARNER CABLE $2,878.27 7276 TIME WARNER CABLE $2,878.27 7276 TIME WARNER CABLE $103.47 7276 TIME WARNER CABLE $2,878.27 7276 TIME WARNER CABLE $103.47 7276 TIME WARNER CABLE $103.47 7276 TIME WARNER CABLE $1,234.10 7276 TIME WARNER CABLE $1,252.06 7276 TIME WARNER CABLE $1,233.55 7276 TIME WARNER CABLE $1,233.55 7276 TIME WARNER CABLE $1,233.55 7276 TIME WARNER CABLE $1,136.28 7276 TIME WARNER CABLE $1,136.28 7276 TIME WARNER CABLE $1,136.28 7276 TIME WARNER CABLE $1,136.28 7276 TIME WARNER CABLE $741.55 7276 TIME WARNER CABLE $741.55 7276 TIME WARNER CABLE $741.55 7276 TIME WARNER CABLE $741.55 7276 TIME WARNER CABLE $741.55 7276 TIME WARNER CABLE $195.50 7276 TIME WARNER CABLE $195.50 7276 TIME WARNER CABLE $195.50 7276 TIME WARNER CABLE $195.50 7276 TIME WARNER CABLE $195.50 7276 WOODBURN PRESS $998.00 7277 ARCHANGELS SAFER CHI $560.00 7277 CITIBANK $655.86 7277 CITIBANK $1,391.71 7277 CITIBANK $561.73 7277 CITIBANK $10.00 7277 CITIBANK $350.19 7277 EMPIRE SCALE CORPORA $1,422.26 7277 ESQUIBEL $3,100.00 7277 ESQUIBEL $3,100.00 7277 HASTINGS RESTORATION $2,793.00 7277 HASTINGS RESTORATION $856.55 7277 HASTINGS RESTORATION $130.00 7277 HASTINGS RESTORATION $125.00 7277 HASTINGS RESTORATION $90.00 7277 HASTINGS RESTORATION $175.00 7277 HASTINGS RESTORATION $110.00 7277 HASTINGS RESTORATION $708.00 7277 HASTINGS RESTORATION $627.25 7277 HASTINGS RESTORATION $261.40 7277 HASTINGS RESTORATION $375.00 7277 HASTINGS RESTORATION $777.00 7277 HASTINGS RESTORATION $90.00 7277 HASTINGS RESTORATION $110.00 7277 HASTINGS RESTORATION $750.00 7277 HASTINGS RESTORATION $415.00 7277 IMC WASTE DISPOSAL $484.50 7277 IMC WASTE DISPOSAL $600.00 7277 IMC WASTE DISPOSAL $110.00 7277 IMC WASTE DISPOSAL $600.00 7277 IMC WASTE DISPOSAL $125.00 7277 IMC WASTE DISPOSAL $110.00 7277 IMC WASTE DISPOSAL $100.00 7277 IMC WASTE DISPOSAL $100.00 7277 IMC WASTE DISPOSAL $600.00 7277 IMC WASTE DISPOSAL $100.00 7277 IMC WASTE DISPOSAL $110.00 7277 IMC WASTE DISPOSAL $100.00 7277 IMC WASTE DISPOSAL $100.00 7277 IMC WASTE DISPOSAL $100.00 7277 IMC WASTE DISPOSAL $600.00 7277 IMC WASTE DISPOSAL $331.36 7277 K PEARL COMPANY LLC HUB WO $850.00 7277 K PEARL COMPANY LLC HUB WO $850.00 7277 K PEARL COMPANY LLC HUB WO $850.00 7277 K PEARL COMPANY LLC HUB WO $702.45 7277 K PEARL COMPANY LLC HUB WO $850.00 7277 K PEARL COMPANY LLC HUB WO $850.00 7277 LYDICK-HOOKS ROOFING $400.00 7277 LYDICK-HOOKS ROOFING $362.00 7277 LYDICK-HOOKS ROOFING $275.00 7277 UNIFIRST HOLDING INC $43.04 7277 UNIFIRST HOLDING INC $43.04 7277 UNIFIRST HOLDING INC $43.04 7277 UNIFIRST HOLDING INC $43.04 7277 UNIFIRST HOLDING INC $223.33 7277 UNIFIRST HOLDING INC $286.91 7277 UNIFIRST HOLDING INC $254.88 7277 UNIFIRST HOLDING INC $260.65 7277 UNIFIRST HOLDING INC $220.10 7277 UNIFIRST HOLDING INC $238.72 7277 UNIFIRST HOLDING INC $327.87 7277 UNIFIRST HOLDING INC $232.30 7277 UNIFIRST HOLDING INC $43.04 7277 UNIFIRST HOLDING INC $246.96 7277 UNIFIRST HOLDING INC $284.33 7277 UNIFIRST HOLDING INC $243.46 7277 UNIFIRST HOLDING INC $218.14 7277 UNIFIRST HOLDING INC $226.81 7277 UNIFIRST HOLDING INC $236.27 7277 UNIFIRST HOLDING INC $216.96 7277 UNIFIRST HOLDING INC $216.44 7277 UNIFIRST HOLDING INC $222.96 7277 UNIFIRST HOLDING INC $221.60 7277 UNIFIRST HOLDING INC $231.36 7277 UNIFIRST HOLDING INC $252.81 7277 UNIFIRST HOLDING INC $242.79 7277 UNIFIRST HOLDING INC $43.04 7277 UNIFIRST HOLDING INC $43.04 7277 UNIFIRST HOLDING INC $43.04 7277 UNIFIRST HOLDING INC $43.04 7277 UNIFIRST HOLDING INC $43.04 7277 UNIFIRST HOLDING INC $43.04 7277 UNIFIRST HOLDING INC $43.69 7277 UNIFIRST HOLDING INC $223.92 7281 BEAU BURKETT MEDIA L $3,000.00 7281 BEAU BURKETT MEDIA L $1,450.00 7281 BEAU BURKETT MEDIA L $1,450.00 7281 BEAU BURKETT MEDIA L $1,450.00 7281 BEAU BURKETT MEDIA L $1,450.00 7281 BEAU BURKETT MEDIA L $1,450.00 7281 BRANDCONNEX LLC $9,800.00 7281 BULLOCK PUBLISHING A $2,000.00 7281 BULLOCK PUBLISHING A $2,000.00 7281 CAMERON UNIVERSITY $400.00 7281 CHRONICLE OF HIGHER $435.00 7281 CITIBANK $100.00 7281 CITIBANK $485.32 7281 CITIBANK $928.00 7281 CITIBANK $625.00 7281 CITIBANK $20.00 7281 CITIBANK $305.00 7281 CITIBANK $595.00 7281 CITIBANK $200.00 7281 CITIBANK $306.00 7281 CITIBANK $398.00 7281 CITIBANK $3,945.00 7281 CITIBANK $375.00 7281 CITIBANK $150.00 7281 CITIBANK $6,315.00 7281 CITIBANK $730.44 7281 CITIBANK $86.00 7281 CLEAR CHANNEL OUTDOO $1,230.00 7281 CLEAR CHANNEL OUTDOO $1,230.00 7281 CLEAR CHANNEL OUTDOO $1,439.00 7281 CLEAR CHANNEL OUTDOO $2,560.00 7281 CLEAR CHANNEL OUTDOO $2,560.00 7281 CLEAR CHANNEL OUTDOO $1,950.00 7281 CLEAR CHANNEL OUTDOO $1,439.00 7281 CLEAR CHANNEL OUTDOO $2,560.00 7281 CLEAR CHANNEL OUTDOO $1,439.00 7281 CLEAR CHANNEL OUTDOO $1,230.00 7281 CLEAR CHANNEL OUTDOO $1,370.00 7281 CLEAR CHANNEL OUTDOO $2,560.00 7281 CLEAR CHANNEL OUTDOO $1,230.00 7281 CLEAR CHANNEL OUTDOO $1,230.00 7281 CLEAR CHANNEL OUTDOO $2,560.00 7281 CLEAR CHANNEL OUTDOO $1,439.00 7281 CLEAR CHANNEL OUTDOO $1,439.00 7281 CLEAR CHANNEL OUTDOO $2,800.00 7281 CORINTH COMMUNICATIO $900.00 7281 CRANE WEST $395.00 7281 CRANE WEST $395.00 7281 CRANE WEST $395.00 7281 CRANE WEST $395.00 7281 CRANE WEST $395.00 7281 DALLAS OBSERVER LP $2,000.00 7281 DALLAS OBSERVER LP $2,000.00 7281 DESIGNWORKS ADVERTSI $1,650.00 7281 DESIGNWORKS ADVERTSI $1,650.00 7281 ELITE MEDIA GROUP LL $1,545.00 7281 ELITE MEDIA GROUP LL $1,590.00 7281 ELITE MEDIA GROUP LL $1,590.00 7281 ELITE MEDIA GROUP LL $1,590.00 7281 ELITE MEDIA GROUP LL $3,360.00 7281 ELITE MEDIA GROUP LL $1,590.00 7281 ELITE MEDIA GROUP LL $1,590.00 7281 ELITE MEDIA GROUP LL $1,590.00 7281 GREAT COLLEGE TOWNS $798.00 7281 HOEGGER COMMUNICATIO $510.00 7281 HOEGGER COMMUNICATIO $510.00 7281 HOEGGER COMMUNICATIO $510.00 7281 HOEGGER COMMUNICATIO $510.00 7281 HOEGGER COMMUNICATIO $510.00 7281 INTERNET EMPLOYMENT $480.00 7281 INTERNET EMPLOYMENT $345.00 7281 JG MEDIA $4,807.40 7281 JG MEDIA $4,807.40 7281 JG MEDIA $4,807.40 7281 JG MEDIA $5,511.20 7281 JG MEDIA $4,807.40 7281 JG MEDIA $5,511.20 7281 JG MEDIA $3,468.40 7281 JG MEDIA $4,194.00 7281 JG MEDIA $750.00 7281 JG MEDIA $1,000.00 7281 JOBELEPHANT.COM $6,069.00 7281 JOBELEPHANT.COM $375.00 7281 JOBELEPHANT.COM $9,800.00 7281 KAUZ-6 $645.00 7281 KAUZ-6 $2,500.00 7281 KAUZ-6 $693.75 7281 KAUZ-6 $2,500.00 7281 KAUZ-6 $1,116.25 7281 KAUZ-6 $2,500.00 7281 KAUZ-6 $2,500.00 7281 KAUZ-6 $1,132.50 7281 KAUZ-6 $2,500.00 7281 KFDX 3 $75.00 7281 KFDX 3 $2,400.00 7281 KFDX 3 $600.00 7281 KFDX 3 $2,625.00 7281 KFDX 3 $1,200.00 7281 KFDX 3 $350.00 7281 KFDX 3 $675.00 7281 KFDX 3 $2,625.00 7281 KFDX 3 $1,200.00 7281 KFDX 3 $350.00 7281 KFDX 3 $675.00 7281 KFDX 3 $400.00 7281 KFDX 3 $400.00 7281 KFDX 3 $2,625.00 7281 KFDX 3 $395.42 7281 KFDX 3 $675.00 7281 KFDX 3 $350.00 7281 KFDX 3 $1,200.00 7281 KFDX 3 $2,625.00 7281 KFDX 3 $675.00 7281 KFDX 3 $1,130.00 7281 KFDX 3 $2,625.00 7281 LIFESTYLE PUBLICATIO $1,025.00 7281 LIFESTYLE PUBLICATIO $1,025.00 7281 MILLER MEDIA HOLDING $556.75 7281 PERKINS MARTIN ENTER $565.00 7281 PERKINS MARTIN ENTER $565.00 7281 RIVER BEND NATURE CE $500.00 7281 SCRIPPS NP OPERATING $13,305.00 7281 SCRIPPS NP OPERATING $32.38 7281 SCRIPPS NP OPERATING $100.94 7281 SCRIPPS NP OPERATING $106.27 7281 SCRIPPS NP OPERATING $106.27 7281 SCRIPPS NP OPERATING $100.94 7281 SCRIPPS NP OPERATING $233.37 7281 SCRIPPS NP OPERATING $33.33 7281 SCRIPPS NP OPERATING $400.00 7281 SCRIPPS NP OPERATING $133.32 7281 SCRIPPS NP OPERATING $9,668.00 7281 SCRIPPS NP OPERATING $10,885.00 7281 SCRIPPS NP OPERATING $9,194.80 7281 SCRIPPS NP OPERATING $8,095.00 7281 TANDEM AXLE INC $999.00 7281 TANDEM AXLE INC $999.00 7281 TANDEM AXLE INC $999.00 7281 TANDEM AXLE INC $999.00 7281 TANDEM AXLE INC $999.00 7281 TEXAS MUSIC TEACHERS $296.00 7281 THE LAMAR COMPANIES $1,016.00 7281 THE LAMAR COMPANIES $1,025.00 7281 THE LAMAR COMPANIES $1,450.00 7281 THE LAMAR COMPANIES $1,016.00 7281 THE LAMAR COMPANIES $1,450.00 7281 THE LAMAR COMPANIES $1,450.00 7281 THE LAMAR COMPANIES $1,016.00 7281 THE LAMAR COMPANIES $1,450.00 7281 THE LAMAR COMPANIES $1,450.00 7281 THE LAMAR COMPANIES $1,344.00 7281 THE LAMAR COMPANIES $1,450.00 7281 THE LAMAR COMPANIES $1,016.00 7281 THE LAMAR COMPANIES $1,016.00 7281 THE LAMAR COMPANIES $400.00 7281 THE LAMAR COMPANIES $1,016.00 7281 THE MOM GAME LLC $1,750.00 7281 THE MOM GAME LLC $1,750.00 7281 TOWN SQUARE PUBLICAT $400.00 7281 US NEWS & WORLD REPO $6,260.00 7281 WICHITA FALLS BALLET $200.00 7281 WICHITA FALLS BICYCL $825.00 7281 WICHITA FALLS YOUTH $125.00 7281 WICHITA FALLS YOUTH $125.00 7281 WICHITA FALLS YOUTH $125.00 7281 WICHITA FALLS YOUTH $25.00 7286 CITIBANK $787.42 7286 CITIBANK $37.38 7286 CITIBANK $292.29 7286 CITIBANK $881.21 7286 CITIBANK $23.14 7286 RAY CANNEDY SECURITY $437.00 7286 RAY CANNEDY SECURITY $391.00 7286 RAY CANNEDY SECURITY $483.00 7286 RAY CANNEDY SECURITY $391.00 7286 RAY CANNEDY SECURITY $483.00 7299 A-1 FREEMAN MOVING & $600.00 7299 ACCREDITATION ASSOCI $6,970.00 7299 AMERICAN FIRE PROTEC $772.00 7299 AMERICAN FIRE PROTEC $772.00 7299 ASCENDIUM EDUCATION $1,056.75 7299 ATRG TECHNICAL SERVI $5,500.00 7299 BRIGHTON $2,000.00 7299 BSN SPORTS $4,566.25 7299 CITIBANK $286.62 7299 CITIBANK $490.35 7299 CITIBANK $1.00 7299 CITIBANK $40.00 7299 CITIBANK $153.00 7299 CITIBANK $255.00 7299 CITIBANK $199.00 7299 CLARKE SPECIALTIES L $1,100.00 7299 COLLECTIVE COFFEE LL $602.00 7299 CROSBY $1,457.50 7299 DAVIS SIGNS & NEON $165.00 7299 DULANEY, CARRI DBA M $750.00 7299 EVERYTHING BUT THE M $3,450.00 7299 FJ GAYLOR PHOTOGRAPH $9,500.00 7299 FUENTES $284.40 7299 FUENTES $311.00 7299 FUENTES $189.00 7299 FUENTES $200.00 7299 HUFF $465.00 7299 HUFF $240.00 7299 IRON COACHING LLC $1,425.00 7299 JAMESON $1,750.00 7299 JAMESON $1,750.00 7299 JOHNSON $18.00 7299 JUAREZ $36.00 7299 JUAREZ $18.00 7299 JUAREZ $630.00 7299 JUCO FOOTBALL SCOUTI $1,000.00 7299 JUMP PARTY TEXAS LLC $1,138.75 7299 KARASCH & ASSOCIATES $720.00 7299 LALANI WF SUITES LLC $322.09 7299 MARK KOPENSKI DBA GL $10,000.00 7299 MARK KOPENSKI DBA GL $6,253.25 7299 MARK KOPENSKI DBA GL $5,000.00 7299 MAYFIELD $2,327.41 7299 MC&O INC HUB WO $5,366.50 7299 MI CAFE CON LECHE $5,000.00 7299 MI CAFE CON LECHE $5,000.00 7299 MI CAFE CON LECHE $5,000.00 7299 MI CAFE CON LECHE $5,000.00 7299 MI CAFE CON LECHE $2,500.00 7299 MI CAFE CON LECHE $5,000.00 7299 MI CAFE CON LECHE $5,000.00 7299 PENTERA INC $245.71 7299 PENTERA INC $7,675.00 7299 PRECISION MACHINE WO $670.20 7299 PRECISION MACHINE WO $655.00 7299 PRECISION MACHINE WO $170.00 7299 RACE'S $270.00 7299 RISKAWARE, LLC $659.00 7299 RISKAWARE, LLC $235.00 7299 RISKAWARE, LLC $141.00 7299 RISKAWARE, LLC $141.00 7299 RUSHING'S PYROTECHNI $1,900.00 7299 SALLY HARLOW $1,205.00 7299 SALLY HARLOW $4,300.00 7299 SANCHEZ HENRIQUEZ $36.00 7299 SANCHEZ HENRIQUEZ $700.00 7299 SHAUNA MARIE LAROCQU $650.00 7299 SIGNAL 88 SECURITY $2,517.50 7299 SIGNAL 88 SECURITY $902.50 7299 STEGAL $300.00 7299 STEVENS PEST CONTROL $2,500.00 7299 STEVENS PEST CONTROL $2,500.00 7299 STEVENS PEST CONTROL $2,500.00 7299 STEVENS PEST CONTROL $2,500.00 7299 STEVENS PEST CONTROL $2,500.00 7299 SYNERGY SPORTS TECHN $2,500.00 7299 T-SHIRT SAFARI $39.00 7299 TAELEIGH BARBOUR DBA $461.00 7299 TEXAS BEST MEATS $3,011.25 7299 TEXOMA ESPORTS LLC $1,100.00 7299 THE SPYGLASS GROUP L $3,527.93 7299 VISITDAYS CORP $5,499.90 7299 WEPA INC $65.21 7299 WEPA INC $5,940.00 7299 WEPA INC $49.06 7299 WEPA INC $19.85 7299 WEPA INC $76.47 7299 WEPA INC $49.08 7367 AGILENT TECHNOLOGIES $17,871.00 7367 APS FIRECO HOUSTON L $564.35 7367 BECKMAN COULTER $1,653.00 7367 BIBLIOTHECA LLC $5,528.78 7367 BIONIQUEST LAB SERVI $5,702.00 7367 BOGART $3,643.20 7367 CITIBANK $189.99 7367 CITIBANK $700.00 7367 COMMERCIAL & INDUSTR $92.01 7367 COMMERCIAL & INDUSTR $105.00 7367 COMMERCIAL & INDUSTR $210.00 7367 COMMERCIAL & INDUSTR $140.00 7367 COMMERCIAL & INDUSTR $267.00 7367 COMMERCIAL & INDUSTR $468.00 7367 COMMERCIAL & INDUSTR $105.00 7367 COMMERCIAL & INDUSTR $340.00 7367 COMMERCIAL & INDUSTR $85.00 7367 COMMERCIAL & INDUSTR $240.00 7367 COMMERCIAL & INDUSTR $95.00 7367 COMMERCIAL & INDUSTR $85.00 7367 COMMERCIAL & INDUSTR $637.00 7367 COMMERCIAL & INDUSTR $85.00 7367 COMMERCIAL & INDUSTR $85.00 7367 COMMERCIAL & INDUSTR $170.00 7367 COMMERCIAL & INDUSTR $105.00 7367 COMMERCIAL & INDUSTR $105.00 7367 COMMERCIAL & INDUSTR $446.00 7367 COMMERCIAL & INDUSTR $105.00 7367 COMMERCIAL & INDUSTR $95.00 7367 COMMERCIAL & INDUSTR $84.00 7367 COMMERCIAL & INDUSTR $105.00 7367 COMMERCIAL & INDUSTR $105.00 7367 COMMERCIAL & INDUSTR $92.01 7367 COMMERCIAL & INDUSTR $622.79 7367 COMMERCIAL & INDUSTR $105.00 7367 COMMERCIAL & INDUSTR $170.00 7367 COMMERCIAL & INDUSTR $105.00 7367 COMMERCIAL & INDUSTR $170.00 7367 COMMERCIAL & INDUSTR $704.00 7367 COMMERCIAL & INDUSTR $85.00 7367 COMMERCIAL & INDUSTR $85.00 7367 COMMERCIAL & INDUSTR $255.00 7367 EMILY LEMMERMAN DBA $1,400.00 7367 ETUDEMAN INC/PIANO A $293.00 7367 ETUDEMAN INC/PIANO A $2,808.00 7367 GAUMARD SCIENTIFIC C $1,791.20 7367 GRUBER TECHNICAL INC $2,730.00 7367 HITACHI HIGH-TECH AM $8,820.00 7367 IMAGE ACCESS INC $773.00 7367 LAERDAL MEDICAL CORP $4,089.00 7367 LONE STAR MUSIC $484.00 7367 MADSEN $416.00 7367 MADSEN $416.00 7367 MADSEN $416.00 7367 NEXT RIGHT VENTURES $45.00 7367 NEXT RIGHT VENTURES $135.50 7367 NEXT RIGHT VENTURES $498.00 7367 NEXT RIGHT VENTURES $78.00 7367 NEXT RIGHT VENTURES $65.00 7367 NEXT RIGHT VENTURES $65.00 7367 NEXT RIGHT VENTURES $1,500.00 7367 NEXT RIGHT VENTURES $45.00 7367 NEXT RIGHT VENTURES $558.00 7367 ONEVISION SOLUTIONS $5,548.00 7367 PERKINELMER HEALTH S $13,368.00 7367 PITNEY BOWES $561.00 7367 PITNEY BOWES $120.00 7367 PITNEY BOWES $79.20 7367 PITNEY BOWES $1,467.00 7367 PITNEY BOWES $1,467.00 7367 PITNEY BOWES $120.00 7367 QUADIENT INC $2,400.00 7367 RIGAKU AMERICAS CORP $8,550.00 7367 SAM GIBBS MUSIC $83.24 7367 SERVICE FIRST HUB WO $173.62 7367 SERVICE FIRST HUB WO $2,325.35 7367 SERVICE FIRST HUB WO $661.01 7367 SERVICE FIRST HUB WO $356.73 7367 SERVICE FIRST HUB WO $725.00 7367 SERVICE FIRST HUB WO $2,975.27 7367 SHIMADZU MEDICAL SYS $794.00 7367 SHIMADZU MEDICAL SYS $794.00 7367 SHIMADZU MEDICAL SYS $794.00 7367 SHIMADZU MEDICAL SYS $794.00 7367 STEWART & STEVENSON $142.86 7367 SUEZ TREATMENT SOLUT $727.00 7367 TASSIN SCIENTIFIC SE $2,625.00 7367 TEXOMA ADVANCED ELEC $300.00 7367 WAGNER SUPPLY COMPAN $236.96 7367 WATCHGUARD INC $539.00 7367 WHITTIER MAILING PRO $325.00 7367 WICHITA RESTAURANT S $259.12 7367 XEROX CORPORATION $5.00 7367 XEROX CORPORATION $5.00 7367 XEROX CORPORATION $5.00 7367 XEROX CORPORATION $5.00 7367 XEROX CORPORATION $5.00 7367 XEROX CORPORATION $5.00 7368 CITIBANK $160.00 7368 CITIBANK $295.13 7368 CITIBANK $1,060.58 7368 CITIBANK $400.00 7368 CITIBANK $167.00 7368 CITIBANK $146.88 7368 CITIBANK $17.00 7368 CITIBANK $70.21 7368 CULLAR AUTO & TRUCK $4,014.74 7368 CULLAR AUTO & TRUCK $2,185.68 7368 GREG CIUBA'S PAINT B $6,642.37 7368 KENT'S TIRE SERVICE $265.56 7368 ROYAL TIRE & BRAKE $263.34 7368 ROYAL TIRE & BRAKE $60.00 7368 ROYAL TIRE & BRAKE $268.04 7368 ROYAL TIRE & BRAKE $264.04 7368 ROYAL TIRE & BRAKE $604.64 7516 AT&T $7,993.78 7516 AT&T $4,058.42 7516 AT&T $2,110.26 7516 AT&T $2,046.30 7516 AT&T $2,112.08 7516 AT&T $4,164.47 7516 AT&T $2,113.79 7516 AT&T $2,046.30 7516 AT&T $2,046.30 7516 AT&T $8,204.02 7516 AT&T MOBILITY $77.76 7516 AT&T MOBILITY $76.34 7516 AT&T MOBILITY $75.95 7516 AT&T MOBILITY $77.49 7516 AT&T MOBILITY $76.63 7516 AT&T MOBILITY $77.48 7516 VERIZON WIRELESS $25.32 7526 A-1 FREEMAN MOVING & $39.00 7526 A-1 FREEMAN MOVING & $79.00 7526 BOYD $100.00 7526 BOYD $150.00 7526 BOYD $150.00 7526 ON SITE SOLUTIONS $700.00 7526 ON SITE SOLUTIONS $1,050.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,798,329.43 TOTAL OF EXPENDITURES WITH HUBS $18,905.10 TOTAL OF EXPENDITURES WITH NON HUBS $1,779,424.33 _______________ TOTAL OF OTHER SERVICES $1,798,329.43 ********* COMMODITY PURCHASING : 7300 ABSOLUTE SAFETY & SU $759.00 7300 AMAZON CAPITAL SERVI $84.90 7300 ANATOMICAL CASTING T $854.00 7300 ASSESSMENT TECHNOLOG $3,250.00 7300 ASSESSMENT TECHNOLOG $3,250.00 7300 BAKER DISTRIBUTING C $646.80 7300 BAKER DISTRIBUTING C $53.64 7300 BAKER DISTRIBUTING C $149.94 7300 BAKER DISTRIBUTING C $2,257.08 7300 BAKER DISTRIBUTING C $603.00 7300 BJD ENGRAVING, LLC $34.95 7300 BJD ENGRAVING, LLC $62.65 7300 BURGOON COMPANY HUB WO $1,296.40 7300 BURGOON COMPANY HUB WO $480.18 7300 BURGOON COMPANY HUB WO $160.06 7300 BURGOON COMPANY HUB WO $2,400.69 7300 BURGOON COMPANY HUB WO $350.40 7300 BURGOON COMPANY HUB WO $47.76 7300 BURGOON COMPANY HUB WO $615.95 7300 BURGOON COMPANY HUB WO $266.40 7300 BURGOON COMPANY HUB WO $155.20 7300 BURGOON COMPANY HUB WO $795.80 7300 BURGOON COMPANY HUB WO $1,010.59 7300 BURGOON COMPANY HUB WO $780.40 7300 BURGOON COMPANY HUB WO $177.60 7300 BURGOON COMPANY HUB WO $196.54 7300 BURGOON COMPANY HUB WO $194.00 7300 BURGOON COMPANY HUB WO $607.88 7300 BURGOON COMPANY HUB WO $9.60 7300 BURGOON COMPANY HUB WO $1,847.94 7300 BURGOON COMPANY HUB WO $282.11 7300 BURGOON COMPANY HUB WO $12.30 7300 BURGOON COMPANY HUB WO $110.54 7300 BURGOON COMPANY HUB WO $250.00 7300 BURGOON COMPANY HUB WO $807.90 7300 BURGOON COMPANY HUB WO $414.00 7300 BURGOON COMPANY HUB WO $1,118.00 7300 BURGOON COMPANY HUB WO $1,368.64 7300 BURGOON COMPANY HUB WO $1,004.00 7300 BURGOON COMPANY HUB WO $1,702.84 7300 BURGOON COMPANY HUB WO $1,660.93 7300 BURGOON COMPANY HUB WO $162.90 7300 BURGOON COMPANY HUB WO $1,889.13 7300 BURGOON COMPANY HUB WO $3,600.37 7300 BURGOON COMPANY HUB WO $51.78 7300 BURGOON COMPANY HUB WO $380.80 7300 CDW GOVERNMENT INC $611.18 7300 CENTRAL NATIONAL GOT $1,316.68 7300 CENTRAL NATIONAL GOT $48.87 7300 CENTRAL NATIONAL GOT $880.97 7300 CENTRAL NATIONAL GOT $445.14 7300 CHEMGLASS LIFE SCIEN $785.40 7300 CHEMGLASS LIFE SCIEN $357.00 7300 CITIBANK $2,100.00 7300 CITIBANK $464.03 7300 CITIBANK $29.45 7300 CITIBANK $172.64 7300 CITIBANK $563.00 7300 CITIBANK $11.00 7300 CITIBANK $25.98 7300 CITIBANK $277.50 7300 CITIBANK $537.05 7300 CITIBANK $280.05 7300 CITIBANK $42.51 7300 CITIBANK $145.44 7300 CITIBANK $402.65 7300 CITIBANK $37.19 7300 CITIBANK $29.83 7300 CITIBANK $7.99 7300 CITIBANK $590.50 7300 CITIBANK $69.85 7300 CITIBANK $19.64 7300 CITIBANK $677.31 7300 CITIBANK $34.89 7300 CITIBANK $157.21 7300 CITIBANK $452.71 7300 CITIBANK $99.60 7300 CITIBANK $54.43 7300 CITIBANK $18.00 7300 CITIBANK $247.21 7300 CITIBANK $399.24 7300 CITIBANK $1,017.96 7300 CITIBANK $20.00 7300 CITIBANK $114.80 7300 CITIBANK $539.40 7300 CITIBANK $18.98 7300 CITIBANK $2,712.63 7300 CITIBANK $1,466.79 7300 CITIBANK $470.66 7300 CITIBANK $99.15 7300 CITIBANK $478.55 7300 CITIBANK $94.19 7300 CITIBANK $1,527.07 7300 CITIBANK $57.60 7300 CITIBANK $650.65 7300 CITIBANK $163.62 7300 CITIBANK $524.96 7300 CITIBANK $990.27 7300 CITIBANK $293.19 7300 CITIBANK $180.00 7300 CITIBANK $119.66 7300 CITIBANK $115.00 7300 CITIBANK $520.00 7300 CITIBANK $266.02 7300 CITIBANK $286.45 7300 CITIBANK $577.83 7300 CITIBANK $2,029.72 7300 CITIBANK $221.50 7300 CITIBANK $198.78 7300 CITIBANK $32.87 7300 CITIBANK $103.46 7300 CITIBANK $397.33 7300 CITIBANK $549.89 7300 CITIBANK $23.13 7300 CITIBANK $12.00 7300 CITIBANK $95.93 7300 CITIBANK $39.79 7300 CITIBANK $237.01 7300 CITIBANK $307.00 7300 CITIBANK $103.96 7300 CITIBANK $225.60 7300 CITIBANK $10,081.58 7300 CITIBANK $202.76 7300 CITIBANK $70.11 7300 CITIBANK $856.93 7300 CITIBANK $50.14 7300 CITIBANK $152.60 7300 CITIBANK $120.83 7300 CITIBANK $3,063.94 7300 CITIBANK $24.00 7300 CITIBANK $6,810.01 7300 CITIBANK $81.56 7300 CITIBANK $178.73 7300 CITIBANK $403.56 7300 CITIBANK $39.90 7300 CITIBANK $180.15 7300 CITIBANK $451.68 7300 CITIBANK $59.18 7300 CITIBANK $242.00 7300 CITIBANK $344.43 7300 CITIBANK $224.00 7300 CITIBANK $56.04 7300 CITIBANK $564.66 7300 CITIBANK $78.98 7300 CITIBANK $48.24 7300 CITIBANK $271.00 7300 CITIBANK $204.84 7300 CITIBANK $194.41 7300 CITIBANK $345.00 7300 CITIBANK $47.96 7300 CITIBANK $225.78 7300 CITIBANK $813.76 7300 CITIBANK $465.32 7300 CITIBANK $11,781.96 7300 CITIBANK $390.00 7300 CITIBANK $1,367.50 7300 CITIBANK $130.00 7300 CITIBANK $1,779.58 7300 CITIBANK $1,939.00 7300 CITIBANK $432.90 7300 CITIBANK $52.99 7300 CITIBANK $276.72 7300 CITIBANK $369.01 7300 CITIBANK $292.40 7300 CITIBANK $191.00 7300 CITIBANK $788.70 7300 CITIBANK $141.06 7300 CITIBANK $1,396.21 7300 CITIBANK $86.29 7300 CITIBANK $29.85 7300 CITIBANK $316.24 7300 CITIBANK $160.00 7300 CITIBANK $386.02 7300 CITIBANK $154.07 7300 CITIBANK $242.39 7300 CITIBANK $357.84 7300 CITIBANK $7,742.05 7300 CITIBANK $4,441.62 7300 CITIBANK $64.95 7300 CITIBANK $216.66 7300 CITIBANK $385.48 7300 CITIBANK $315.00 7300 CITIBANK $404.59 7300 CITIBANK $230.87 7300 CITIBANK $428.40 7300 CITIBANK $500.25 7300 CITIBANK $483.84 7300 CITIBANK $55.00 7300 CITIBANK $46.83 7300 CITIBANK $310.00 7300 DAIGGER SCIENTIFIC I $214.54 7300 DAIGGER SCIENTIFIC I $1,419.50 7300 DAIGGER SCIENTIFIC I $150.00 7300 DAIGGER SCIENTIFIC I $521.81 7300 DAIGGER SCIENTIFIC I $196.40 7300 DAIGGER SCIENTIFIC I $35.28 7300 DAIGGER SCIENTIFIC I $66.36 7300 DAIGGER SCIENTIFIC I $333.00 7300 DAIGGER SCIENTIFIC I $445.14 7300 DASH MEDICAL GLOVES $1,823.20 7300 DELTA SIGMA PI $89.22 7300 DOUGHTY $22.99 7300 DREAM RANCH OFFICE S HUB WO $49.74 7300 DREAM RANCH OFFICE S HUB WO $223.80 7300 DREAM RANCH OFFICE S HUB WO $223.80 7300 DREAM RANCH OFFICE S HUB WO $136.50 7300 DREAM RANCH OFFICE S HUB WO $1,062.08 7300 DREAM RANCH OFFICE S HUB WO $77.38 7300 DREAM RANCH OFFICE S HUB WO $50.70 7300 DREAM RANCH OFFICE S HUB WO $74.29 7300 DREAM RANCH OFFICE S HUB WO $218.42 7300 DREAM RANCH OFFICE S HUB WO $47.90 7300 DREAM RANCH OFFICE S HUB WO $58.71 7300 DREAM RANCH OFFICE S HUB WO $77.38 7300 DREAM RANCH OFFICE S HUB WO $50.71 7300 DREAM RANCH OFFICE S HUB WO $74.29 7300 DREAM RANCH OFFICE S HUB WO $218.43 7300 DREAM RANCH OFFICE S HUB WO $37.74 7300 DREAM RANCH OFFICE S HUB WO $30.79 7300 DREAM RANCH OFFICE S HUB WO $140.41 7300 DREAM RANCH OFFICE S HUB WO $47.76 7300 DREAM RANCH OFFICE S HUB WO $32.59 7300 DREAM RANCH OFFICE S HUB WO $590.84 7300 DREAM RANCH OFFICE S HUB WO $624.86 7300 DREAM RANCH OFFICE S HUB WO $724.92 7300 DREAM RANCH OFFICE S HUB WO $733.42 7300 DREAM RANCH OFFICE S HUB WO $58.71 7300 DREAM RANCH OFFICE S HUB WO $47.89 7300 DS SERVICES OF AMERI $67.13 7300 DS SERVICES OF AMERI $32.95 7300 DS SERVICES OF AMERI $50.93 7300 DS SERVICES OF AMERI $44.94 7300 DS SERVICES OF AMERI $5.99 7300 DS SERVICES OF AMERI $41.66 7300 FASCLAMPITT PAPER OF $222.30 7300 FASCLAMPITT PAPER OF $768.05 7300 FASCLAMPITT PAPER OF $1,024.77 7300 FASCLAMPITT PAPER OF $1,446.48 7300 FASCLAMPITT PAPER OF $1,891.98 7300 G T DISTRIBUTORS $556.08 7300 GRUBER INDUSTRIES IN $3,061.49 7300 HU-FRIEDY MFG CO INC $6,600.18 7300 HU-FRIEDY MFG CO INC $14,582.91 7300 J W PEPPER AND SON I $181.99 7300 J W PEPPER AND SON I $61.99 7300 J W PEPPER AND SON I $633.16 7300 J W PEPPER AND SON I $334.98 7300 J W PEPPER AND SON I $27.99 7300 J W PEPPER AND SON I $251.99 7300 JAMESON $912.00 7300 JOSTENS INC $10,248.92 7300 LAWSON $155.00 7300 MANAGEMENT BY THE NU $548.90 7300 MARK ANDY INC $129.22 7300 MARK ANDY INC $583.21 7300 MARK ANDY INC $204.17 7300 MARK ANDY INC $60.65 7300 MEDIAVILLA $97.88 7300 MILLER $48.77 7300 NCS PEARSON INC $550.00 7300 NCS PEARSON INC $1,639.58 7300 NUNN ELECTRIC SUPPLY $2,350.00 7300 O'NEAL $22.00 7300 OFFICE DEPOT $68.52 7300 OFFICE DEPOT $68.59 7300 OFFICE DEPOT $68.59 7300 OFFICE DEPOT $137.11 7300 P & P RECYCLING LLC $800.00 7300 SALYER $22.00 7300 SAM GIBBS MUSIC $27.99 7300 SANCHEZ HENRIQUEZ $7.98 7300 SMITH AND ASSOCIATES HUB BL $2,734.68 7300 SMITH AND ASSOCIATES HUB BL $1,042.80 7300 SMITH AND ASSOCIATES HUB BL $3,216.73 7300 SMITH AND ASSOCIATES HUB BL $146.18 7300 SMITH AND ASSOCIATES HUB BL $51.05 7300 SMITH AND ASSOCIATES HUB BL $614.26 7300 SMITH AND ASSOCIATES HUB BL $234.24 7300 SMITH AND ASSOCIATES HUB BL $263.19 7300 SMITH AND ASSOCIATES HUB BL $557.86 7300 SMITH AND ASSOCIATES HUB BL $419.12 7300 SMITH AND ASSOCIATES HUB BL $5,943.04 7300 SMITH AND ASSOCIATES HUB BL $2,859.20 7300 SMITH AND ASSOCIATES HUB BL $4,292.82 7300 SMITH AND ASSOCIATES HUB BL $1,082.27 7300 SMITH AND ASSOCIATES HUB BL $1,082.40 7300 SMITH AND ASSOCIATES HUB BL $406.00 7300 SMITH AND ASSOCIATES HUB BL $5,717.94 7300 SMITH AND ASSOCIATES HUB BL $179.34 7300 SMITH AND ASSOCIATES HUB BL $37.48 7300 SMITH AND ASSOCIATES HUB BL $1,776.80 7300 SMITH AND ASSOCIATES HUB BL $6,157.32 7300 SMITH AND ASSOCIATES HUB BL $5,375.44 7300 SMITH AND ASSOCIATES HUB BL $1,776.80 7300 SMITH AND ASSOCIATES HUB BL $203.58 7300 STABELL $22.00 7300 THE CALUMET CARTON C $393.06 7300 TNT SIGNS AND GRAPHI $900.00 7300 TRINITY CERAMIC SUPP $702.86 7300 TRINITY CERAMIC SUPP $1,362.23 7300 UNITED LABORATORIES $537.95 7300 UNITED LABORATORIES $290.23 7300 UNITED SUPERMARKET $44.29 7300 UNITED SUPERMARKET $11.07 7300 UNITED SUPERMARKET $12.91 7300 UNITED SUPERMARKET $29.92 7300 UNITED SUPERMARKET $37.15 7300 UNITED SUPERMARKET $12.99 7300 UNITED SUPERMARKET $36.98 7300 UNITED SUPERMARKET $8.56 7300 UNITED SUPERMARKET $14.67 7300 UNITED SUPERMARKET $11.07 7300 UNITED SUPERMARKET $151.34 7300 UNITED SUPERMARKET $61.66 7300 UPSILON PI EPSILON $120.00 7300 WAGNER SUPPLY COMPAN $269.64 7300 WAGNER SUPPLY COMPAN $2,031.39 7300 WAGNER SUPPLY COMPAN $7.48 7300 WAGNER SUPPLY COMPAN $1,209.99 7300 WAGNER SUPPLY COMPAN $48.62 7300 WAGNER SUPPLY COMPAN $1,340.44 7300 WAGNER SUPPLY COMPAN $445.90 7300 WAGNER SUPPLY COMPAN $2,633.58 7300 WAGNER SUPPLY COMPAN $1,367.29 7300 WAGNER SUPPLY COMPAN $168.20 7300 WAGNER SUPPLY COMPAN $1,501.72 7300 WAGNER SUPPLY COMPAN $445.90 7300 WAGNER SUPPLY COMPAN $84.99 7300 WAGNER SUPPLY COMPAN $721.50 7300 WAGNER SUPPLY COMPAN $29.15 7300 WAGNER SUPPLY COMPAN $698.84 7300 WAGNER SUPPLY COMPAN $1,133.20 7300 WAGNER SUPPLY COMPAN $949.20 7300 WAGNER SUPPLY COMPAN $218.34 7300 WAGNER SUPPLY COMPAN $1,492.72 7300 WAGNER SUPPLY COMPAN $1,166.20 7300 WELLS FARGO BANK, N. $43.78 7300 WILSON OFFICE SUPPLY $47.50 7300 WILSON OFFICE SUPPLY $33.87 7300 WILSON OFFICE SUPPLY $181.57 7300 WILSON OFFICE SUPPLY $991.00 7300 WILSON OFFICE SUPPLY $804.77 7300 WILSON OFFICE SUPPLY $73.07 7300 WILSON OFFICE SUPPLY $129.75 7300 WILSON OFFICE SUPPLY $40.10 7304 AIRGAS $248.79 7304 CITIBANK $157.68 7304 CITIBANK $1,018.84 7304 CITIBANK $798.62 7304 CITIBANK $810.00 7304 CITIBANK $46.94 7304 CITIBANK $130.46 7304 CITIBANK $1,610.00 7304 CITIBANK $105.84 7304 CITIBANK $372.43 7304 CITIBANK $19.98 7304 HAIGOOD & CAMPBELL $3,644.29 7304 HAIGOOD & CAMPBELL $3,579.94 7304 HAIGOOD & CAMPBELL $2,497.52 7304 HAIGOOD & CAMPBELL $4,929.15 7304 HAIGOOD & CAMPBELL $2,348.80 7304 HAIGOOD & CAMPBELL $3,925.50 7304 HAIGOOD & CAMPBELL $2,950.09 7304 HAIGOOD & CAMPBELL $3,596.18 7304 HAIGOOD & CAMPBELL $1,727.38 7304 U.S. BANK N.A. $34.43 7304 U.S. BANK N.A. $3,423.23 7304 U.S. BANK N.A. $52.85 7304 U.S. BANK N.A. $1,981.74 7304 U.S. BANK N.A. $2,194.68 7304 U.S. BANK N.A. $52.94 7304 U.S. BANK N.A. $46.92 7304 U.S. BANK N.A. $1,276.67 7304 U.S. BANK N.A. $1,104.74 7304 U.S. BANK N.A. $24.27 7304 U.S. BANK N.A. $84.44 7304 U.S. BANK N.A. $424.13 7304 U.S. BANK N.A. $2,879.94 7304 U.S. BANK N.A. $384.75 7309 4IMPRINT $931.88 7309 4IMPRINT $1,213.32 7309 4IMPRINT $344.67 7309 4IMPRINT $1,230.29 7309 4IMPRINT $1,398.59 7309 4IMPRINT $1,669.76 7309 4IMPRINT $1,213.32 7309 4IMPRINT $1,491.75 7309 4IMPRINT $507.25 7309 4IMPRINT $365.97 7309 4IMPRINT $2,351.69 7309 C C CREATIONS, LTD $465.50 7309 C C CREATIONS, LTD $350.35 7309 C C CREATIONS, LTD $394.75 7309 C C CREATIONS, LTD $447.85 7309 C C CREATIONS, LTD $1,017.50 7309 C C CREATIONS, LTD $559.55 7309 CAMPUS STOP LLC $2,875.00 7309 CITIBANK $323.19 7309 CITIBANK $714.56 7309 CITIBANK $116.00 7309 CITIBANK $281.26 7309 CITIBANK $387.45 7309 COMPASS GROUP USA, I $300.00 7309 COMPASS GROUP USA, I $150.00 7309 CRESTLINE SPECIALTIE $681.49 7309 ESKIMO JOE'S PROMOTI $3,395.00 7309 ESKIMO JOE'S PROMOTI $1,155.00 7309 ESKIMO JOE'S PROMOTI $2,053.00 7309 ESKIMO JOE'S PROMOTI $810.00 7309 ESKIMO JOE'S PROMOTI $654.89 7309 ESKIMO JOE'S PROMOTI $614.00 7309 ESKIMO JOE'S PROMOTI $4,982.00 7309 ESKIMO JOE'S PROMOTI $623.00 7309 NORWEST GRAPHICS LLC $361.76 7309 SCARBOROUGH SPECIALT HUB WO $4,715.52 7309 SCARBOROUGH SPECIALT HUB WO $384.36 7309 SCARBOROUGH SPECIALT HUB WO $261.21 7309 SCARBOROUGH SPECIALT HUB WO $494.54 7309 SCARBOROUGH SPECIALT HUB WO $524.07 7309 SCARBOROUGH SPECIALT HUB WO $668.56 7309 THE VERNON COMPANY $804.95 7309 THE VERNON COMPANY $1,624.34 7310 CITIBANK $232.00 7310 CITIBANK $33.16 7310 CITIBANK $78.00 7310 CITIBANK $261.00 7310 CITIBANK $2,874.57 7310 CITIBANK $19.99 7310 CITIBANK $550.18 7310 CITIBANK $730.35 7310 PRECISION WATER TECH TC $6,389.76 7310 PRECISION WATER TECH TC $291.22 7310 PRECISION WATER TECH TC $4,828.64 7310 PRECISION WATER TECH TC $6,531.88 7312 ALERT SERVICES HUB WO $4,993.25 7312 ALERT SERVICES HUB WO $3,637.55 7312 ALERT SERVICES HUB WO $4,588.30 7312 ALERT SERVICES HUB WO $80.00 7312 CARDINAL HEALTH, INC $915.54 7312 CARDINAL HEALTH, INC $459.17 7312 CITIBANK $719.08 7312 CITIBANK $77.94 7312 CITIBANK $130.25 7312 CITIBANK $9.58 7312 CITIBANK $303.01 7312 CITIBANK $49.96 7312 CITIBANK $734.91 7312 CITIBANK $7.63 7312 CITIBANK $486.40 7312 CITIBANK $8.44 7312 CITIBANK $1,867.05 7312 HENRY SCHEIN $1,082.82 7312 HENRY SCHEIN $26.24 7312 HENRY SCHEIN $37.29 7312 HENRY SCHEIN $90.24 7312 HENRY SCHEIN $1,128.00 7312 HENRY SCHEIN $496.32 7312 HENRY SCHEIN $49.30 7312 HENRY SCHEIN $1,723.83 7312 HENRY SCHEIN $206.32 7312 HENRY SCHEIN $43.49 7312 HENRY SCHEIN $15.79 7312 HENRY SCHEIN $38.56 7312 HENRY SCHEIN $81.50 7312 LANDAUER INC $537.64 7312 LANDAUER INC $1,170.49 7312 MEDLINE INDUSTRIES I $1,135.65 7312 MEDLINE INDUSTRIES I $157.39 7312 MIDWEST DENTAL EQUIP $33.52 7312 MIDWEST DENTAL EQUIP $29.25 7312 MIDWEST DENTAL EQUIP $25.90 7312 MIDWEST DENTAL EQUIP $2,203.69 7312 MIDWEST DENTAL EQUIP $30.27 7312 MIDWEST DENTAL EQUIP $137.46 7312 MIDWEST DENTAL EQUIP $201.28 7312 MIDWEST DENTAL EQUIP $153.16 7312 MIDWEST DENTAL EQUIP $352.25 7312 MIDWEST DENTAL EQUIP $108.40 7312 MIDWEST DENTAL EQUIP $313.58 7312 MIDWEST DENTAL EQUIP $191.76 7312 MIDWEST DENTAL EQUIP $43.93 7312 MIDWEST DENTAL EQUIP $139.60 7312 MIDWEST DENTAL EQUIP $330.05 7312 MIDWEST DENTAL EQUIP $22.91 7312 MIDWEST DENTAL EQUIP $89.44 7312 MIDWEST DENTAL EQUIP $250.08 7312 MIDWEST DENTAL EQUIP $102.03 7312 MIDWEST DENTAL EQUIP $82.72 7312 MIDWEST DENTAL EQUIP $32.30 7312 MIDWEST DENTAL EQUIP $19.50 7312 MIDWEST DENTAL EQUIP $294.77 7312 MIDWEST DENTAL EQUIP $204.23 7312 MIDWEST DENTAL EQUIP $228.93 7312 MIDWEST DENTAL EQUIP $22.91 7312 MIDWEST DENTAL EQUIP $199.66 7312 MIDWEST DENTAL EQUIP $42.50 7312 MIDWEST DENTAL EQUIP $89.20 7312 MIDWEST DENTAL EQUIP $44.60 7312 MIDWEST DENTAL EQUIP $139.86 7312 MIDWEST DENTAL EQUIP $2,628.96 7312 MIDWEST DENTAL EQUIP $181.80 7312 MIDWEST DENTAL EQUIP $211.96 7312 MIDWEST DENTAL EQUIP $353.61 7312 MIDWEST DENTAL EQUIP $1,840.68 7312 MIRION TECHNOLOGIES $518.00 7312 MIRION TECHNOLOGIES $546.00 7312 MIRION TECHNOLOGIES $526.00 7312 MIRION TECHNOLOGIES $30.00 7312 MIRION TECHNOLOGIES $8.00 7312 SANOFI PASTEUR INC $363.19 7312 SANOFI PASTEUR INC $3,805.62 7312 SANOFI PASTEUR INC $2,421.76 7312 STERLINGTON MEDICAL $1,762.00 7312 TRI-ANIM HEALTH SERV $47.77 7312 TROTT'S CALL FIELD D $34.24 7312 TROTT'S CALL FIELD D $23.65 7312 TROTT'S CALL FIELD D $7.65 7312 TROTT'S CALL FIELD D $13.60 7315 AQUA ONE $41.08 7315 AQUA ONE $35.62 7315 AQUA ONE $32.55 7315 AQUA ONE $37.97 7315 AQUA ONE $34.87 7315 AQUA ONE $35.62 7315 AQUA ONE $41.07 7315 AQUA ONE $35.63 7315 AQUA ONE $35.63 7315 AQUA ONE $37.98 7315 AQUA ONE $34.88 7315 AQUA ONE $32.55 7315 CITIBANK $150.00 7315 CITIBANK $9.75 7315 CITIBANK $244.69 7315 CITIBANK $92.54 7315 CITIBANK $339.07 7315 CITIBANK $152.55 7315 CITIBANK $203.70 7315 CITIBANK $35.97 7315 CITIBANK $586.96 7315 CITIBANK $1,663.57 7315 CITIBANK $26.54 7315 CITIBANK $46.91 7315 CITIBANK $315.71 7315 COLLECTIVE COFFEE LL $425.00 7315 COLLECTIVE COFFEE LL $425.00 7315 COMPASS GROUP USA, I $36.20 7315 COMPASS GROUP USA, I $16.00 7315 COMPASS GROUP USA, I $85.91 7315 COMPASS GROUP USA, I $375.00 7315 COMPASS GROUP USA, I $120.00 7315 COMPASS GROUP USA, I $12.10 7315 COMPASS GROUP USA, I $12.10 7315 DS SERVICES OF AMERI $38.96 7315 GRAVES $70.15 7315 QUINCY UNIVERSITY $288.64 7315 TRIPLE PEAKS CORP. D $99.02 7315 TRIPLE PEAKS CORP. D $784.72 7315 UNITED SUPERMARKET $188.41 7315 UNITED SUPERMARKET $122.63 7315 UNITED SUPERMARKET $48.63 7315 UNITED SUPERMARKET $16.45 7315 UNITED SUPERMARKET $44.54 7315 UNITED SUPERMARKET $268.80 7315 UNITED SUPERMARKET $40.57 7315 UNITED SUPERMARKET $29.34 7315 UNITED SUPERMARKET $81.47 7315 UNITED SUPERMARKET $71.52 7315 UNITED SUPERMARKET $60.86 7315 UNITED SUPERMARKET $19.98 7315 UNITED SUPERMARKET $65.93 7315 UNITED SUPERMARKET $23.72 7315 UNITED SUPERMARKET $129.01 7315 UNITED SUPERMARKET $178.63 7315 UNITED SUPERMARKET $114.58 7315 UNITED SUPERMARKET $146.41 7315 UNITED SUPERMARKET $16.99 7315 UNITED SUPERMARKET $279.00 7315 UNITED SUPERMARKET $76.47 7315 UNITED SUPERMARKET $17.27 7315 UNITED SUPERMARKET $31.44 7315 UNITED SUPERMARKET $12.98 7315 UNITED SUPERMARKET $106.34 7315 UNITED SUPERMARKET $41.14 7315 UNITED SUPERMARKET $39.99 7315 UNITED SUPERMARKET $23.96 7315 UNITED SUPERMARKET $9.38 7315 UNITED SUPERMARKET $31.84 7315 UNITED SUPERMARKET $62.57 7315 UNITED 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7335 CDW GOVERNMENT INC $1,402.64 7335 CDW GOVERNMENT INC $174.40 7335 CDW GOVERNMENT INC $2,957.00 7335 CITIBANK $48.39 7335 CITIBANK $36.73 7335 CITIBANK $981.54 7373 FORENSIC STORE INC $650.00 7373 GUIDELINE GEO AMERIC $11,195.94 7373 GUIDELINE GEO AMERIC $42,134.06 7374 B & H FOTO & ELECTRO $1,946.50 7374 CDW GOVERNMENT INC $1,172.10 7374 CDW GOVERNMENT INC $779.00 7374 CDW GOVERNMENT INC $5,937.42 7374 CDW GOVERNMENT INC $983.35 7374 ONEVISION SOLUTIONS $1,069.00 7374 ONEVISION SOLUTIONS $1,069.00 7374 PIXELLOT US INC $3,799.00 7374 WAGNER SUPPLY COMPAN $8,650.34 7374 WEBB ELECTRONICS $364.50 7374 WEBB ELECTRONICS $364.50 7376 RISE VISION INC $113.85 7377 AT&T MOBILITY $1,251.75 7377 B & H FOTO & ELECTRO $264.60 7377 CDW GOVERNMENT INC $111.99 7377 CDW GOVERNMENT INC $256.44 7377 CDW GOVERNMENT INC $669.90 7377 CDW GOVERNMENT INC $12,476.20 7377 CDW GOVERNMENT INC $1,940.00 7377 CDW GOVERNMENT INC $4,879.00 7377 CDW GOVERNMENT INC $2,999.00 7377 CDW GOVERNMENT INC $305.97 7377 CDW GOVERNMENT INC $180.60 7377 CDW GOVERNMENT INC $109.72 7377 CDW GOVERNMENT INC $256.44 7377 CITIBANK $209.85 7377 CITIBANK $1,157.46 7377 CITIBANK $504.20 7377 CITIBANK $99.98 7377 CITIBANK $1,201.57 7377 CITIBANK $97.98 7377 CITIBANK $166.44 7377 CITIBANK $1,287.14 7377 CITIBANK $697.91 7377 CITIBANK $337.99 7377 CITIBANK $2,869.58 7377 CITIBANK $17.98 7377 SOLID IT NETWORKS $118,220.00 7377 SOLID IT NETWORKS $13,772.08 7377 SUMMUS INDUSTRIES IN HUB BL $1,066.00 7377 SUMMUS INDUSTRIES IN HUB BL $270.47 7377 SUMMUS INDUSTRIES IN HUB BL $3,432.00 7377 SUMMUS INDUSTRIES IN HUB BL $278.87 7377 SUMMUS INDUSTRIES IN HUB BL $30.00 7377 VERIZON WIRELESS $75.98 7377 VERIZON WIRELESS $75.98 7377 VERIZON WIRELESS $75.98 7377 VERIZON WIRELESS $75.98 7377 VERIZON WIRELESS $75.98 7378 APPLE COMPUTER $299.00 7378 APPLE COMPUTER $299.00 7378 APPLE COMPUTER $1,522.00 7378 APPLE COMPUTER $1,299.00 7378 APPLE COMPUTER $999.00 7378 APPLE COMPUTER $313.00 7378 APPLE COMPUTER $2,996.00 7378 APPLE COMPUTER $598.00 7378 APPLE COMPUTER $399.00 7378 CITIBANK $2,250.00 7378 LAERDAL MEDICAL CORP $4,530.44 7378 PSSC LABS $5,147.28 7378 SOLID IT NETWORKS $25,984.06 7378 SUMMUS INDUSTRIES IN HUB BL $2,699.59 7378 SUMMUS INDUSTRIES IN HUB BL $901.72 7378 SUMMUS INDUSTRIES IN HUB BL $1,306.99 7378 SUMMUS INDUSTRIES IN HUB BL $1,306.99 7378 SUMMUS INDUSTRIES IN HUB BL $6,268.44 7378 SUMMUS INDUSTRIES IN HUB BL $1,144.05 7378 SUMMUS INDUSTRIES IN HUB BL $1,489.99 7378 SUMMUS INDUSTRIES IN HUB BL $1,178.06 7378 SUMMUS INDUSTRIES IN HUB BL $901.00 7378 SUMMUS INDUSTRIES IN HUB BL $2,911.33 7378 SUMMUS INDUSTRIES IN HUB BL $3,738.06 7378 SUMMUS INDUSTRIES IN HUB BL $1,306.99 7379 SOLID IT NETWORKS $454.96 7379 SOLID IT NETWORKS $93,496.10 7380 AD ASTRA INFORMATION $22,000.00 7380 AD ASTRA INFORMATION $53,000.00 7380 ADINA R & D, INC. $2,000.00 7380 ANSYS, INC. $9,550.00 7380 APPLIED COMPUTER SYS $288.40 7380 ARMS SOFTWARE LLC $25,000.00 7380 ARTICULATE GLOBAL IN $649.00 7380 BLACKBAUD INC $450.00 7380 BLACKBAUD INC $22,968.96 7380 BLACKBAUD INC $440.00 7380 CALERO SOFTWARE LLC $2,920.95 7380 CAMPUSEAI CONSORTIUM $5,597.20 7380 CAMPUSEAI CONSORTIUM $40,447.62 7380 CAMPUSEAI CONSORTIUM $2,398.80 7380 CAMPUSEAI CONSORTIUM $17,334.69 7380 CBORD GROUP INC $7,486.59 7380 CD ADVANTAGE INC $18,050.00 7380 CDW GOVERNMENT INC $27,582.36 7380 CITIBANK $189.00 7380 CITIBANK $798.00 7380 CITIBANK $90.00 7380 CITIBANK $120.94 7380 CITIBANK $75.76 7380 CITIBANK $199.92 7380 CITIBANK $249.00 7380 CITIBANK $190.98 7380 CITIBANK $500.00 7380 CLASSAPPS INC $3,150.00 7380 COMPUTER APPLICATION $360.00 7380 COMPUTER APPLICATION $360.00 7380 CONVERGEONE INC $13,578.00 7380 CUTCOM SOFTWARE INC $2,500.00 7380 CUTCOM SOFTWARE INC $6,950.00 7380 CUTCOM SOFTWARE INC $3,000.00 7380 DELL MARKETING LP $312.77 7380 DELL MARKETING LP $134.94 7380 DELL MARKETING LP $102.41 7380 DELL MARKETING LP $168.68 7380 DUDE SOLUTIONS, INC $870.98 7380 EAB GLOBAL INC $95,365.93 7380 EAB GLOBAL INC $1,050.00 7380 EAB GLOBAL INC $36,045.50 7380 EAB GLOBAL INC $113,404.50 7380 EAB GLOBAL INC $95,367.07 7380 EMS SOFTWARE LLC $955.29 7380 EVERFI INC $5,000.00 7380 EVERFI INC $2,500.00 7380 EVERFI INC $1,500.00 7380 EVERFI INC $500.00 7380 EVERFI INC $500.00 7380 EVERFI INC $1,500.00 7380 EVERFI INC $3,500.00 7380 EVERFI INC $500.00 7380 FAMIC TECHNOLOGIES I $4,727.51 7380 IBM CORPORATION $29,412.00 7380 JAMF SOFTWARE LLC $411.80 7380 JUST PLAY SPORTS SOL $1,250.00 7380 LAPLINK SOFTWARE INC $19,152.00 7380 LEARFIELD COMMUNICAT $5,300.00 7380 LOGMEIN USA, INC. $11,592.00 7380 NATIONAL INSTRUMENTS $5,980.00 7380 NCS PEARSON INC $4,732.00 7380 ONEVISION SOLUTIONS $583.00 7380 ONEVISION SOLUTIONS $583.00 7380 ONEVISION SOLUTIONS $583.00 7380 ONEVISION SOLUTIONS $583.00 7380 ORACLE AMERICA INC $26,940.75 7380 ORACLE AMERICA INC $25,904.53 7380 PALO ALTO SOFTWARE, $1,200.00 7380 Q-CHEM INC $5,140.72 7380 RUNNER TECHNOLOGIES $5,835.57 7380 SHI GOVERNMENT SOLUT HUB AS $61,368.32 7380 SHI GOVERNMENT SOLUT HUB AS $81.00 7380 SOFTDOCS INC $411.75 7380 SOFTDOCS INC $39,655.00 7380 SOLID IT NETWORKS $808.60 7380 SOLID IT NETWORKS $6,519.26 7380 SOLID IT NETWORKS $4,291.80 7380 STATBROADCAST $1,999.00 7380 SYNERGY SPORTS TECHN $200.00 7380 THE OXMAN GROUP LLC $9,998.40 7380 THOMSON REUTERS (TAX $10,603.68 7380 TITANIUM SOFTWARE, I $1,689.00 7380 XL DENT $119.00 7380 XL DENT $13.65 7380 XL DENT $119.00 7380 XL DENT $119.00 7380 XL DENT $119.00 7380 XL DENT $119.00 7380 XL DENT $119.00 7380 ZOOM VIDEO COMMUNICA $20,000.00 7393 BLUE BELL CREAMERIES $161.82 7510 CITIBANK $15.79 7510 CITIBANK $64.99 7510 CITIBANK $118.64 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,328,810.38 TOTAL OF EXPENDITURES WITH HUBS $204,369.66 TOTAL OF EXPENDITURES WITH NON HUBS $2,124,440.72 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $18,762.55 _______________ TOTAL OF COMMODITY PURCHASING $2,310,047.83 735 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 2 PABLOS $8,265.00 7341 BREEGLE BUILDING PRO $87,763.00 7341 CUMMINGS CREATIVE WO $23,750.00 7341 DAVIS ELECTRIC COMPA $20,455.85 7341 DIGITAL AIR CONTROL $34,308.30 7341 LAKE ROAD WELDING CO $5,557.50 7341 LYDICK HOOKS ROOFING $21,090.19 7341 SFS FIRE SYSTEMS INC $7,737.09 7341 SIGN & AWNING SERVIC $11,257.50 7341 SKIPWORTH CONSTRUCTI $37,027.20 7341 SKIPWORTH CONSTRUCTI $62,551.09 7341 SNB MECHANICAL CONST $386,017.40 7341 SORGE CONTRACTING, I $52,853.00 7341 TEX-OMA BUILDERS SUP $252.70 7341 TRINITY AIR CONDITIO $25,968.00 7341 WICHITA GLASS & MIRR $23,750.00 7341 WILLEN ELECTRIC CO. $116,679.00 7341 Z FLOOR CO. LTD $5,155.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $930,437.82 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $930,437.82 _______________ TOTAL OF BUILDING CONSTRUCTION $930,437.82 735 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 ACADEMIC IMPRESSIONS $54.99 7243 AMERICAN CONTINUING $70.00 7243 AMERICAN LUNG $400.00 7243 AMERICAN RED CROSS $777.00 7243 CEUNETPENDR $49.00 7243 EVENT DESOTO POLICE $20.00 7243 NASFAA $240.00 7243 NASPA NIMBLE $580.00 7243 NRWA $495.00 7243 NSC ONLINE TRAINING $12.44 7243 ORASANA $198.00 7243 OU CCE REG WEB $50.00 7243 PAYPAL $1,109.00 7243 PURCH TRAIN CERT CC $125.00 7243 SMART TRAINING $675.00 7243 SP PAPERCLIP COMMU $399.00 7243 UNITED REGIONAL HEAL $65.00 7243 WWW.SIMPLIV.COM $199.00 7273 BLURB.COM $220.75 7273 DRI PRINTPLACE $514.71 7273 OFFICE DEPOT $175.58 7273 OVERNIGHTPRINTS $218.16 7273 SAMS CLUB $8.49 7273 WALGREENS $60.38 7275 DNH GODADDY.COM $79.13 7275 ISSUU $312.00 7276 ACUITYSCHEDULING.COM $293.14 7276 ADOBE ACROPRO SUBS $110.93 7276 ADOBE STOCK $319.96 7276 ANC NEWSPAPERS.COM $74.90 7276 APPLE.COM/BILL $49.99 7276 CASE $85.50 7276 CHRONICLE SUBSCRIPTI $139.00 7276 D J WALL-ST-JOURNAL $30.72 7276 DMI DELL K-12/GOVT $199.92 7276 DROPBOX R4LNTB8Z29GH $127.80 7276 EIG CONSTANTCONTACT. $480.00 7276 EXPERTS EXCHANGE LLC $419.88 7276 FASTMODEL SPORTS $109.99 7276 FOUNDATION CENTER-FD $1,499.00 7276 GOTOCOLLEGEFAIRS $1,000.00 7276 GRAMMARLY $889.95 7276 HARRIS GEOSPATIAL SO $420.00 7276 HOO HOOTSUITE INC $59.94 7276 IN ADVANCED RECRUIT $450.00 7276 IN COLLEGIATE SPORT $495.00 7276 IN MAPPING YOUR FUT $500.00 7276 IN QUORUM REPORT $360.00 7276 IN SCORECAST $499.00 7276 KAHOOT! ASA $180.00 7276 MXTOOLBOX $1,548.00 7276 NTT CLOUD COMMUNICAT $57.49 7276 OTTER.AI $99.94 7276 PAYPAL $325.00 7276 PEARSONPLUS.COM $10.81 7276 PENSION BENEFIT INFO $907.92 7276 PUBLICDATA.COM $120.00 7276 QUICKEN INC $120.41 7276 REV.COM $1,322.75 7276 SIGNNOW $74.89 7276 SKORESHEET.COM $35.00 7276 SMK SURVEYMONKEY.COM $660.00 7276 SP CHRONICLE STORE $179.00 7276 SP REALIZEIT $89.25 7276 SPECTRUM $1,122.50 7276 STAT CREW SOFTWARE, $399.00 7276 STK SHUTTERSTOCK $31.39 7276 TECPLOT INC $260.00 7276 TOPHAT.COM $31.98 7276 UT CAREER SERVICES $150.00 7276 VAGARO $75.74 7276 WF TIMES RCRD NEWS $1.07 7276 WOLTERS KLUWER HEALT $76.74 7277 ACME CLEANERS, INC. $10.00 7277 PRESSED DRY CLEANERS $561.73 7277 ROBBINS DRY CLEANERS $350.19 7277 SOUTHWEST LAUNDRY $1,391.71 7277 STAR BRITE CLEANERS $655.86 7281 ASSOC CAREER CENTER $398.00 7281 CHRONICLEHI $3,945.00 7281 COX, MATTHEWS & ASSO $375.00 7281 D1TICKER $150.00 7281 FACEBOOK $730.44 7281 HIGHER EDUCATION PUB $86.00 7281 HIGHEREDJOBS.COM $6,315.00 7281 JOHN WILEY & SONS, I $595.00 7281 LAW ENFORCEMENT SERV $200.00 7281 MONTAGUE COUNTY SHOP $306.00 7281 PAYPAL $625.00 7281 PROMOTE $20.00 7281 TCU MARKETPLACE ECOM $100.00 7281 TIMES CITIZEN COMMUN $485.32 7281 WILEY $305.00 7281 YOURMEMBER-CAREERS $928.00 7286 EXTRON ELECTRONICS $37.38 7286 FEDEX $881.21 7286 THE UPS STORE 5222 $292.29 7286 UPS $787.42 7286 USPS PO 4851310328 $23.14 7299 A1 FREEMAN RECORDS M $153.00 7299 BIG STATE WELDING & $40.00 7299 BJD ENGRAVING LLC $490.35 7299 CANVA $1.00 7299 EUROFINS GENOMICS LL $286.62 7299 UNIFORM SHOP HUB WO $199.00 7299 WORLD EDUCATION SERV $255.00 7367 ACE SEWING CENTER $189.99 7367 EXTRON ELECTRONICS $700.00 7368 ALL AMERICAN SUPER C $167.00 7368 AUDIO SOURCE ENTERTA $160.00 7368 AUTOZONE #0508 $70.21 7368 FOUR STARS AUTO RANC $146.88 7368 IN TTT ROAD SERVICE $400.00 7368 IN WICHITA FALLS TR $1,060.58 7368 MCMURRAY MACHINE WOR $295.13 7368 ROYAL TIRE & BRAKE $17.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $48,787.58 TOTAL OF EXPENDITURES WITH HUBS $199.00 TOTAL OF EXPENDITURES WITH NON HUBS $48,588.58 _______________ TOTAL OF OTHER SERVICES $48,787.58 ********* COMMODITY PURCHASING : 7300 0041-AUTOPLUS $81.56 7300 1000BULBS.COM $178.73 7300 4IMPRINT $403.56 7300 ACADEMY SPORTS #72 $39.90 7300 ACS MEMBERSHIP $180.15 7300 ACTION BATTERY $451.68 7300 ALPHA CARD SYSTEMS L $813.76 7300 ALPHA TEKNOVA INC $465.32 7300 AMAZON $11,781.96 7300 APPLE.COM/BILL $54.43 7300 AT-A-GLANCE US $18.00 7300 AUTOZONE #0508 $247.21 7300 B&H PHOTO $399.24 7300 BAKER DISTRIBUTING # $1,017.96 7300 BATH AND BODY WORKS $20.00 7300 BAUDVILLE INC. $114.80 7300 BEREND BROS-WICHITA $539.40 7300 BIG LOTS STORES - #1 $18.98 7300 BIO CORPORATION $2,712.63 7300 BIO RAD LABORATORIES $1,466.79 7300 BIOLOG. INC. $470.66 7300 BIOQUIP PRODUCTS IN $99.15 7300 BJD ENGRAVING LLC $478.55 7300 BOARD AND CO $94.19 7300 BRACKER'S GOOD EARTH $1,527.07 7300 BURGOON COMPANY HUB WO $357.84 7300 CANVA $57.60 7300 CAROLINA BIOLOGIC SU $650.65 7300 COLG AMER.PATHOLOGIS $163.62 7300 CONDE SYSTEMS, INC. $524.96 7300 DBC BLICK ART MATERI $990.27 7300 DECORATOR OUTLET INC $2,100.00 7300 DENTSPLY NORTH AMERI $464.03 7300 DESKPLATES.COM $29.45 7300 DETECTACHEM, INC. $172.64 7300 DIADEM $563.00 7300 DOLLAR TREE $11.00 7300 DOLLAR TREE, INC. $25.98 7300 DREAM RANCH OFFICE S HUB WO $7,742.05 7300 EDVOTEK INC $277.50 7300 ELLIOTT ELECTRIC SUP $537.05 7300 FASTENAL COMPANY 01T $280.05 7300 FEDEX $42.51 7300 FILTERS NOW LLC $145.44 7300 FISHER SCIENTIFIC $402.65 7300 GIH GLOBALINDUSTRIAL $37.19 7300 GLSEN $29.83 7300 HARBOR FREIGHT TOOLS $7.99 7300 HARDY DIAGNOSTICS $590.50 7300 HEMOSTAT LABRATORIES $69.85 7300 HITT MARKING DEVICES $19.64 7300 HOBBY-LOBBY #0039 $677.31 7300 HOWIES HOCKEY INC $293.19 7300 IN ADVERTISING MATT $180.00 7300 IN HUDSON BLUEPRINT $119.66 7300 IN KAPP KONCEPTS, I $115.00 7300 INTERSTATE ALL BATTE $520.00 7300 J-SYSTEMS HUB WO $64.95 7300 JERRY'S ARTARAMA $266.02 7300 LAMINATION DEPOT INC $286.45 7300 LEXJET, LLC $577.83 7300 LOWES #00075 $2,029.72 7300 LOWES #02516 $221.50 7300 MAYFIELD PAPER COMPA $198.78 7300 MCMASTER-CARR $32.87 7300 MFASCO HEALTH & SAFE $103.46 7300 MICHAELS $397.33 7300 MIDWESTSCIENTIFIC $549.89 7300 MSC $23.13 7300 NACOL'S JEWELRY $12.00 7300 NATIONAL PEN CO., LL $95.93 7300 NCTC FLOWER STORE 12 $39.79 7300 NEOGEN CORP LANSING $237.01 7300 NEW ENGLAND BIOLABS $307.00 7300 NEWYORK LED LUMINARI $103.96 7300 OFC EQUIP MACH SHOP $225.60 7300 OFFICE DEPOT $10,081.58 7300 OFFICEMAX/DEPOT $202.76 7300 OLMSTED-KIRK PAPER C $70.11 7300 ORPRO PROSTHETICS & $216.66 7300 OTC BRANDS INC $385.48 7300 P&G PROF ORAL HEALTH $315.00 7300 PARTY CITY $404.59 7300 PAYPAL $230.87 7300 PDME HUB BL $4,441.62 7300 PERSONALIZATION MALL $428.40 7300 PHENOMENEX, INC. $500.25 7300 PITNEY BOWES PI $483.84 7300 PRESSED DRY CLEANERS $55.00 7300 PRO LAB DIAGNOSTICS $46.83 7300 PROMEGACORP. PROMEGA $310.00 7300 QUILL CORPORATION $856.93 7300 RAINBOW RESOURCE CEN $50.14 7300 RANACO CORPORATION $152.60 7300 RED RIVER PAPER, INC $120.83 7300 RIO GRANDE INC $59.18 7300 ROCKLAND IMMUNOCHEMI $242.00 7300 RR DONNELLEY-PAYMETR $344.43 7300 RYDIN DECAL- MOTO $224.00 7300 SAFETYSIGN.COM $56.04 7300 SAMS CLUB $564.66 7300 SCANTRON CORPORATION $78.98 7300 SHERWIN WILLIAMS 707 $48.24 7300 SIGNATURE PINS $271.00 7300 SIGNWAREHOUSE, INC. $204.84 7300 SOUTHERN LABWARE INC $194.41 7300 SOUTHWEST ATHLETIC T $345.00 7300 SP AMERICAN BUTTON $47.96 7300 SP BATTERYHAWK, LL $225.78 7300 SPORTS CENTER $390.00 7300 SQ BOARD & CO. $1,367.50 7300 SQ DAVIS SIGNS AND $130.00 7300 STAPLES DIRECT $1,779.58 7300 STICKER MULE $1,939.00 7300 SUNSTAR AMERICAS, IN $432.90 7300 SWIFT INK $52.99 7300 TARGET $276.72 7300 TECNIFIBRE USA-ZOYTO $369.01 7300 TENNIS WAREHOUSE, RA $292.40 7300 TFS LIFETECHNOLOGIES $191.00 7300 THE HOME DEPOT $788.70 7300 THE LIBRARY STORE IN $141.06 7300 THE REYNOLDS COMPANY $1,396.21 7300 THEROYALSTORE $86.29 7300 THESTAMPMAKER $29.85 7300 TISCH ENVIRONMENTAL, $316.24 7300 TNT SIGNS & GRAPHICS $160.00 7300 TRINITY CERAMIC SUPP $386.02 7300 ULINE SHIP SUPPLIE $154.07 7300 UNITED LABORATORIES $242.39 7300 UNITED SUPERMARKET $34.89 7300 VERNON LIBRARY SUPPL $157.21 7300 VWR INTERNATIONAL IN $452.71 7300 WACKY BUTTONS, INC. $99.60 7300 WALMART $3,063.94 7300 WICHITA RESTAURANT S $24.00 7300 WILSON OFFICE SUPPLY $6,810.01 7304 0041-AUTOPLUS $130.46 7304 AUTOZONE #0508 $1,018.84 7304 KANSAS GOLF AND TURF $810.00 7304 KANSAS GOLF AND TURF $798.62 7304 LOWES #00075 $19.98 7304 O'REILLY AUTO PARTS $105.84 7304 PRO STAR RENTAL 7 $46.94 7304 SQ MARTIN DISTRIBUT $1,610.00 7304 UNITED LABORATORIES $372.43 7304 VIETH TRACTOR $157.68 7309 4IMPRINT $387.45 7309 CMS CHOICE IMPRINT $714.56 7309 EJPPG, INC. $323.19 7309 SHOPMSUMUSTA $281.26 7309 STICKER MULE $116.00 7310 AIRGAS USA, LLC $2,874.57 7310 FISHER SCIENTIFIC $33.16 7310 GARDEN DOMINION SUPP $19.99 7310 LAB ALLEY $78.00 7310 LESLIES POOLMART $550.18 7310 METROPLEX WELDING SU $730.35 7310 SIGMA ALDRICH US $261.00 7310 TFS LIFETECHNOLOGIES $232.00 7312 ALERT SERVICES INC- HUB WO $1,867.05 7312 AMAZON $303.01 7312 NOVA BIOMEDICAL CORP $486.40 7312 PAYPAL $9.58 7312 PDME HUB BL $8.44 7312 QUILL CORPORATION $130.25 7312 SAMS CLUB $49.96 7312 UNITED SUPERMARKET $7.63 7312 VONCO MEDICAL PRODUC $734.91 7312 WALGREENS $77.94 7312 WALMART $719.08 7315 AMAZON $152.55 7315 AQUA ONE INC $203.70 7315 BSN SPORTS LLC $150.00 7315 FAMILY DOLLAR $9.75 7315 OFFICE DEPOT $46.91 7315 PARTY CITY $35.97 7315 PDME HUB BL $315.71 7315 SAMS CLUB $339.07 7315 TARGET $244.69 7315 UNITED SUPERMARKET $92.54 7315 WALMART $586.96 7315 WATER - COFFEE DELIV $1,663.57 7315 WILSON OFFICE SUPPLY $26.54 7322 4IMPRINT $1,281.49 7322 ACADEMY SPORTS #72 $339.95 7322 AMAZON $1,249.65 7322 BASES LOADED $248.75 7322 BOOT BARN #176/BASKI $134.99 7322 BROCROCREATIVE $153.70 7322 BSN SPORTS LLC $1,674.00 7322 BURLINGTON STORES 97 $499.82 7322 CAVENDERS BOOT #57 $450.19 7322 CHEERLEADING COMPANY $347.88 7322 CUSTOMINK LLC $300.28 7322 EBAY $148.09 7322 EPIC SPORTS $631.84 7322 GENTRYS EMBROIDERY & $1,185.96 7322 HOBBY-LOBBY #0039 $9.84 7322 JIFFYSHIRTS.COM US L $441.69 7322 KICKSCREW.COM $220.00 7322 NARDIS PUBLIC SAFETY $721.39 7322 NCTC FLOWER STORE 12 $25.60 7322 RED WING SHOES #457 $1,443.89 7322 SCARBOROUGH SPECIALT HUB WO $770.47 7322 SQ BROCRO CREATIVE $320.00 7322 T-SHIRT SAFARI $1,114.00 7322 TENNIS WAREHOUSE, RA $78.74 7322 TRACTOR-SUPPLY-CO #0 $415.93 7322 ULINE SHIP SUPPLIE $120.02 7322 UNIFORM SHOP HUB WO $47.00 7322 WALMART $243.95 7328 9450 CED $483.91 7328 AMAZON $1,248.76 7328 ATWOOD 16 WICHITA FA $22.91 7328 AUTOZONE #0508 $55.54 7328 BARSCO $76.99 7328 BEREND BROS-WICHITA $303.84 7328 BMI SUPPLY $448.04 7328 BREEGLE ABBEY CARPET $96.81 7328 BUILDERS LUMBER COMP $719.61 7328 CONSTRUCTION BOLT AN $395.55 7328 EBAY $28.94 7328 ELECTRICMATCH $20.55 7328 ELLIOTT ELECTRIC SUP $1,279.29 7328 FERGUSON ENT, INC 48 $209.10 7328 GRAINGER $304.83 7328 HARBOR FREIGHT TOOLS $9.96 7328 HD SUPPLY FACILITIES $229.95 7328 HOBBY-LOBBY #0039 $51.90 7328 HOMEDEPOT.COM $59.40 7328 IN TEXOMA STEEL BUI $114.00 7328 JAMES LANE AIR CONDI $43.50 7328 JANTZ SUPPLY $101.20 7328 KELLYMOORE 8141407 $472.97 7328 LOWES #00075 $5,060.66 7328 LULZBOT $317.78 7328 MCMASTER-CARR $592.10 7328 MSC $158.92 7328 NOR-TEX MATERIALS, I $828.12 7328 NUNN ELECTRIC SUPPLY $105.10 7328 O'REILLY AUTO PARTS $12.99 7328 ORDER 79911-WMC-INGR $942.08 7328 PURVIS INDUSTRIES $3.09 7328 RESTROOM DIRECT HAND $45.35 7328 REYNOLDS ADVANCED MA $78.83 7328 RIO GRANDE INC $70.18 7328 SERVOCITY $110.76 7328 SHERWIN WILLIAMS 707 $1,791.02 7328 SIGMA ALDRICH US $617.31 7328 SMITH S GARDENTOWN F $318.97 7328 SOURCE GRAPHICS $596.00 7328 SP JANTZ SUPPLY $225.75 7328 SQ MAKENA SALES COM $35.66 7328 SQ THE FENCE N' POS $358.45 7328 STEEL & ALLOY SPECIA $577.46 7328 SUTHERLANDS 3217 $359.55 7328 TAGUEMAPLEWOODSUPPLY $29.53 7328 TARGET $14.58 7328 TEXOMA BUILDERS SUPP $763.39 7328 THE HOME DEPOT $1,906.73 7328 THEPAINTSTORE.COM $332.25 7328 TRACTOR-SUPPLY-CO #0 $137.44 7328 TRINITY CERAMIC SUPP $87.50 7328 WAGNER COMPANIES $74.93 7328 WALMART $33.23 7328 WATER WORKS OF NORTH $44.91 7328 WICHITA PIPE & SUPPL $555.58 7330 0041-AUTOPLUS $396.21 7330 9450 CED $282.24 7330 ACTION BATTERY $93.60 7330 ACTION/NORTHSHOREDOO $250.92 7330 ADAFRUIT INDUSTRIES $10.20 7330 AIRGAS USA, LLC $205.45 7330 AMAZON $4,466.76 7330 ATWOOD 16 WICHITA FA $99.98 7330 AUTOZONE #0508 $767.73 7330 BAKER DISTRIBUTING # $68.76 7330 BARSCO $542.88 7330 BEST BUY $189.98 7330 BURGOON COMPANY HUB WO $1,892.80 7330 BURKBURNETT AG AUTO $483.33 7330 DEEP SOUTH EQUIPMENT $3,097.16 7330 EBAY $639.96 7330 ELLIOTT ELECTRIC SUP $263.50 7330 FERGUSON ENT, INC 48 $221.17 7330 FISHER SCIENTIFIC $273.27 7330 FOUR STARS AUTO RANC $60.55 7330 GENE RICH & CO INC $348.89 7330 GRAINGER $570.07 7330 GRILLPARTSSEARCH.COM $43.33 7330 HARBOR FREIGHT TOOLS $68.94 7330 HD SUPPLY FACILITIES $500.88 7330 HERB EASLEY MOTORS I $202.69 7330 HOMEDEPOT.COM $228.24 7330 IN WICHITA FALLS TR $74.04 7330 JUSTICE GOLF CAR CO $986.18 7330 KENTS TIRE SERVICE $146.93 7330 KILGORE INTERNATIONA $47.89 7330 LOWES #00075 $667.05 7330 MARK ANDY PRINT PROD $345.79 7330 MARK'S PLUMBING PART $221.28 7330 MAVICH HUB HI $772.22 7330 MCMASTER-CARR $178.61 7330 MIKE S LAWN EQUIPMEN $771.80 7330 NEW FLYER $570.97 7330 NEW WAY AIR BEARINGS $166.20 7330 NUNN ELECTRIC SUPPLY $25.90 7330 O'REILLY AUTO PARTS $27.42 7330 OMEGA ENGINEERING $322.74 7330 PATTERSON AUTO CENTE $180.98 7330 PAYPAL $1,270.12 7330 POLOLU CORPORATION $89.85 7330 PRINTER'S PARTS STOR $495.00 7330 PRO STAR RENTAL 7 $103.68 7330 PURVIS INDUSTRIES $339.38 7330 ROYAL TIRE & BRAKE $343.40 7330 SOLO INC. $49.90 7330 SQ MR BOB'S PARTS & $220.00 7330 SUPPLYHOUSE.COM $6.47 7330 T&W TIRE WICHITA FAL $75.00 7330 TEMPERATURE CONTROL $278.00 7330 TENNANT CO $163.60 7330 THE HOME DEPOT $108.07 7330 THE HUMAN SOLUTION $46.00 7330 TRACTOR SUPPLY CO #5 $239.98 7330 TRACTOR-SUPPLY-CO #0 $684.23 7330 UNITED RENTALS #0181 $89.10 7330 VIETH TRACTOR $301.60 7330 WAGNER SUPPLY $122.12 7330 WAGONER RESTAURANT S $164.00 7330 WATER WORKS OF NORTH $169.20 7330 WEB TIRE SALES $502.56 7330 WICHITA BEARING & SU $335.66 7330 WICHITA PIPE & SUPPL $900.11 7330 WILSONCO $122.43 7330 WOODCRAFT SUPPLY LLC $110.94 7331 HARRYS GREENHOUSE IN $602.00 7331 JUSTIN SEED CO $920.00 7331 SMITH S GARDENTOWN F $460.29 7331 UNITED SUPERMARKET $25.98 7333 AMAZON $507.39 7333 BBJ LINENS $195.00 7333 BMI SUPPLY $357.00 7333 HOBBY-LOBBY #0039 $588.88 7334 ACADEMY SPORTS #72 $230.38 7334 ACTION BATTERY $97.65 7334 AMAZON $17,043.29 7334 AMPAC HOLDINGS INC $41.93 7334 APCO GRAPHICS $137.25 7334 ATWOOD 16 WICHITA FA $52.75 7334 B&H PHOTO $1,318.32 7334 BEAVER TOOLS $169.00 7334 BED BATH & BEYOND #1 $29.19 7334 BEST BUY $19.99 7334 BESTCANVAS INC $390.00 7334 BIG STATE WELDING & $720.00 7334 BINSWANGER GLASS #16 $156.54 7334 BJD ENGRAVING LLC $552.00 7334 BREEGLE ABBEY CARPET $571.04 7334 BROCROCREATIVE $558.00 7334 BSN SPORTS LLC $677.00 7334 BUILDASIGN.COM $271.76 7334 BUILDERS LUMBER COMP $20.99 7334 BURGOON COMPANY HUB WO $932.68 7334 CDW-G $1,049.94 7334 CPI COLEPARMERINSTRU $497.51 7334 DAKTRONICS $175.00 7334 DIVERSIFIED CHEMICAL HUB WO $1,037.87 7334 DOG WASTE DEPOT $141.56 7334 DOLLAR TREE $120.16 7334 DREAM RANCH OFFICE S HUB WO $465.88 7334 EBAY $840.80 7334 EPIC SPORTS $190.09 7334 ETSY.COM $240.00 7334 FAMILY DOLLAR $12.99 7334 FERGUSON ENT, INC 48 $424.19 7334 FIVE BELOW 5010 $235.19 7334 FLITE TEST $235.98 7334 GALCO INDUSTRIAL ELE $366.03 7334 GIH GLOBALINDUSTRIAL $47.49 7334 GRAINGER $88.65 7334 GT DISTRIBUTORS DALL $482.22 7334 HARBOR FREIGHT TOOLS $401.67 7334 HD SUPPLY FACILITIES $713.64 7334 HIBBETT SPORTS $292.24 7334 HIBBETT SPORTS #490 $109.21 7334 HITT MARKING DEVICES $20.70 7334 HOBBY-LOBBY #0039 $924.09 7334 HOMEDEPOT.COM $302.92 7334 IN HUDSON BLUEPRINT $339.19 7334 IN TNT SIGNS & GRAP $150.00 7334 LESLIES POOLMART $640.48 7334 LONE STAR PERCUSSION $111.51 7334 LOWES #00075 $5,967.52 7334 MAYNE MAILPOSTS INC $449.97 7334 MICHAELS $175.70 7334 MORATH ORIGINALS $400.00 7334 MSC $50.40 7334 NCTC FLOWER STORE 12 $33.99 7334 NUNN ELECTRIC SUPPLY $1,888.00 7334 OFFICE DEPOT $2,291.07 7334 OFFICEMAX/DEPOT $422.96 7334 OLMSTED-KIRK PAPER C $184.43 7334 ONLINE VENDING MACHI $422.00 7334 OTC BRANDS INC $65.76 7334 PARTY CITY $127.68 7334 PAYPAL $280.24 7334 PDME HUB BL $699.48 7334 POLOLU CORPORATION $36.35 7334 PROFORCE LAW ENFORCE $222.50 7334 QUILL CORPORATION $139.92 7334 RIO GRANDE INC $84.14 7334 RUBBERSTAMPS NET $56.85 7334 SAMS CLUB $558.55 7334 SIGNWAREHOUSE, INC. $120.51 7334 SMARTSIGN $159.50 7334 SP DEMOULIN BROS. $79.63 7334 SP DIRECT SPORTS I $47.98 7334 SP FIELDTESTEDSYST $66.85 7334 SP MYTARP.COM $45.73 7334 SP SANKOFAEDITION $249.75 7334 SP TABLECLOTHSFACT $25.73 7334 SQ ABSOLUTE SUPPLIE $181.00 7334 SQ SIDE EFFECTS, IN $459.98 7334 STAPLES DIRECT $98.91 7334 SUTHERLANDS 3217 $51.22 7334 T&W TIRE WICHITA FAL $80.00 7334 TARGET $258.41 7334 TARPS NOW $118.89 7334 TCT ANDERSON'S $119.92 7334 TED PELLA, INC. $349.00 7334 TEXOMA BUILDERS SUPP $2,251.10 7334 TFS LIFETECHNOLOGIES $60.00 7334 THE HOME DEPOT $1,876.66 7334 THE REYNOLDS COMPANY $374.50 7334 TNT SIGNS & GRAPHICS $1,182.00 7334 TOOLOTS INC $108.10 7334 TRACTOR-SUPPLY-CO #0 $30.98 7334 TRINITY CERAMIC SUPP $108.23 7334 ULINE SHIP SUPPLIE $2,362.18 7334 WAGNER SUPPLY $154.68 7334 WALMART $5,345.51 7334 WICHITA PIPE & SUPPL $325.70 7334 WILSON OFFICE SUPPLY $1,071.87 7334 WWW.EXITLIGHTCO.COM $100.00 7334 WWW.SAFETYBOULEVARD. $109.37 7335 AMAZON $36.73 7335 CDW-G $48.39 7335 EBAY $981.54 7377 AMAZON $1,157.46 7377 B&H PHOTO $1,287.14 7377 BEST BUY $697.91 7377 CDW-G $2,869.58 7377 DMI DELL K-12/GOVT $166.44 7377 EBAY $337.99 7377 MACTECH SOLUTIONS $99.98 7377 OFFICE DEPOT $1,201.57 7377 OFFICEMAX/DEPOT $97.98 7377 PDME HUB BL $504.20 7377 WALMART $17.98 7377 WILSON OFFICE SUPPLY $209.85 7378 EBAY $2,250.00 7380 ASKNET CYBERLINK SH $75.76 7380 CDW-G $120.94 7380 DMI DELL K-12/GOVT $199.92 7380 ESRI $500.00 7380 FS TECHSMITH $190.98 7380 MOOVLY $249.00 7380 PAYPAL $189.00 7380 SIGNNOW $90.00 7380 STAT CREW SOFTWARE, $798.00 7510 CDW-G $118.64 7510 EBAY $64.99 7510 PDME HUB BL $15.79 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $264,507.77 TOTAL OF EXPENDITURES WITH HUBS $21,936.05 TOTAL OF EXPENDITURES WITH NON HUBS $242,571.72 _______________ TOTAL OF COMMODITY PURCHASING $264,507.77 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.