HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 757 WEST TEXAS A & M UNIVERSITY 757 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. 757 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ARTSWAY SCIENTIFIC I $139,646.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $139,646.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $139,646.00 _______________ TOTAL OF BUILDING CONSTRUCTION $139,646.00 ********* SPECIAL TRADE : 7266 SSC SOUTHEAST SERVIC $6,099.29 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,099.29 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,099.29 _______________ TOTAL OF SPECIAL TRADE $6,099.29 ********* OTHER SERVICES : 7204 ANCO INSURANCE $230.41 7204 SOUTHWEST SPECIAL RI $82.80 7240 STANLEY CONSULTANTS $15,974.25 7243 LEADERSHIP AMARILLO $1,850.00 7253 BRINKLEY SARGENT ARC $18,000.00 7273 COPY CRAFT PRINTERS $3,454.31 7276 MUN YEE KWAN $96.00 7276 S AND P GLOBAL MARKE $26,250.00 7281 EDGE BOW MEDIA $2,415.00 7281 GRAY MEDIA GROUP $4,860.00 7281 RICO VEGA $4,050.00 7281 SINCLAIR TELEVISION $3,555.00 7286 BIOPAC SYSTEMS $60.00 7286 COPY CRAFT PRINTERS $410.75 7286 PROQUEST $235.88 7286 THOMAS (TOMMY) PERKI $117.50 7286 VOLTERA INC $100.00 7286 YOUNG GUNZ PRODUCTIO $400.00 7299 ARTSWAY SCIENTIFIC I $28,093.00 7299 FRANKLIN COVEY CLIEN $9,375.00 7299 SSC SOUTHEAST SERVIC $2,211,930.53 7299 THE HANOVER RESEARCH $39,200.00 7299 YOUNG GUNZ PRODUCTIO $1,400.00 7367 COPY CRAFT PRINTERS $1,082.23 7367 STERIS CORPORATION $2,810.00 7367 THOMAS (TOMMY) PERKI $450.00 7368 CANYON XPRESS CAR WA $105.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,376,587.66 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,376,587.66 _______________ TOTAL OF OTHER SERVICES $2,376,587.66 ********* COMMODITY PURCHASING : 7300 LAUREN STEWART SHINA $84.00 7304 NOAH P JESKO $135.62 7328 DAWN CUSTOM CATTLE F $3,931.68 7328 GARY KUHLMAN $320.00 7328 GERMAN REMPEL BROS I $2,690.00 7328 IDEXX DISTRIBUTION C $408.95 7334 AMERICAN 3B SCIENTIF $851.92 7334 B & H FOTO & ELECTRO $5,010.23 7334 BIOMARK $4,998.00 7334 CHARLES A BOLAND $4,450.00 7334 COLLIERS TOP OF TEXA $2,340.00 7334 DRE MEDICAL GROUP IN $20,500.87 7334 GENERAL OFFICE SUPPL HUB WO $35,922.84 7334 GERMAN REMPEL BROS I $4,822.00 7334 HARRICK PLASMA $5,420.00 7334 INVIRONMENTAL INTEGR $660.00 7334 JERRY WALKER CORPORA $2,641.82 7334 M TRENT WINNINGS $4,500.00 7334 MIDLAND SCIENTIFIC I $9,866.71 7334 MIDWEST SCIENTIFIC I $8,046.87 7334 NAVAJO OFFICE PRODUC HUB HI $45,384.61 7334 NEU-TEC GROUP INC $3,513.00 7334 NIKON INSTRUMENTS IN $34,628.82 7334 PARISI & VENTURINI C $4,193.00 7334 SKC COMMUNICATION PR $8,984.66 7334 SKC INC $4,353.34 7334 SUMMUS INDUSTRIES IN HUB BL $12,876.75 7334 TASCOSA OFFICE MACHI $2,145.67 7334 VARIDESK LLC $4,801.50 7334 VWR INTERNATIONAL LL $31,900.50 7371 LEAGUE CITY MAC HAIK $31,974.00 7373 B&H PHOTO-VIDEO $7,304.45 7373 BOWIE INTERNATIONAL $15,245.00 7373 FISHER SCIENTIFIC $41,885.15 7373 GERMAN REMPEL BROS I $25,659.25 7373 HENRY HUGH GERDSEN E $16,046.06 7373 LAURELL TECHNOLOGIES $5,870.00 7373 NIKON INSTRUMENTS IN $18,373.51 7373 NORVISION LLC $30,530.67 7373 STEINWAY HALL $70,690.00 7373 SUMMUS INDUSTRIES IN HUB BL $15,928.62 7373 WYLIE IMPLEMENT $14,980.66 7373 ZOETIS US LLC $15,000.00 7374 B&H PHOTO-VIDEO $4,732.55 7374 PITNEY BOWES INC $3,591.30 7374 PROFORCE LAW ENFORCE $45,060.00 7374 VOLTERA INC $4,337.55 7377 DELL MARKETING LP $25,699.00 7380 BIOPAC SYSTEMS $8,870.00 7380 BLACKBAUD INC $47,770.69 7380 MICA INFORMATION SYS $5,511.60 7380 SHI GOVERNMENT SOLUT HUB AS $36,910.48 7380 SOLID BORDER INC HUB HI $43,129.00 7406 VISUAL EDGE INC $849.21 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $806,332.11 TOTAL OF EXPENDITURES WITH HUBS $190,152.30 TOTAL OF EXPENDITURES WITH NON HUBS $616,179.81 _______________ TOTAL OF COMMODITY PURCHASING $806,332.11 757 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 SOUTHEAST SERVICE CO $42,525.00 7270 SOUTHEAST SERVICE CO $16,082.17 7270 SOUTHEAST SERVICE CO $1,566.98 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $60,174.15 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $60,174.15 _______________ TOTAL OF HEAVY CONSTRUCTION $60,174.15 ********* SPECIAL TRADE : 7266 BAILY N. SUMMERS $175.00 7266 SOUTHEAST SERVICE CO $3,360.00 7266 SOUTHEAST SERVICE CO $111,510.00 7266 SOUTHEAST SERVICE CO $19,581.35 7266 SOUTHEAST SERVICE CO $23,191.46 7266 SOUTHEAST SERVICE CO $3,147.90 7266 SOUTHEAST SERVICE CO $430.50 7266 SOUTHEAST SERVICE CO $5,174.00 7266 SOUTHEAST SERVICE CO $102,660.95 7266 SOUTHEAST SERVICE CO $28,540.06 7266 SOUTHEAST SERVICE CO $7,389.90 7266 SOUTHEAST SERVICE CO $10,977.12 7266 SOUTHEAST SERVICE CO $11,440.17 7266 SOUTHEAST SERVICE CO $7,029.99 7266 SOUTHEAST SERVICE CO $216,699.85 7266 SOUTHEAST SERVICE CO $59.85 7266 SOUTHEAST SERVICE CO $220.50 7266 SOUTHEAST SERVICE CO $110,968.41 7266 VECTOR CONCEPTS INC $142,868.51 7338 SOUTHEAST SERVICE CO $478,217.25 7338 SOUTHEAST SERVICE CO $17,164.51 7338 SOUTHEAST SERVICE CO $2,329.60 7338 SOUTHEAST SERVICE CO $76,825.35 7338 SOUTHEAST SERVICE CO $62,685.86 7338 SOUTHEAST SERVICE CO $31,824.94 7338 SOUTHEAST SERVICE CO $104,938.05 7338 SOUTHEAST SERVICE CO $4,537.37 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,583,948.45 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,583,948.45 _______________ TOTAL OF SPECIAL TRADE $1,583,948.45 ********* PROFESSIONAL SERVICES : 7245 BKD LLP $13,250.00 7245 BROWN GRAHAM & COMPA $2,100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $15,350.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $15,350.00 _______________ TOTAL OF PROFESSIONAL SERVICES $15,350.00 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $8,820.00 7204 ACADEMIC HEALTHPLANS $104,030.00 7204 ANCO INSURANCE $11,466.79 7204 ANCO INSURANCE $9.39 7204 ANCO INSURANCE $158.72 7204 ANCO INSURANCE $7.08 7204 ANCO INSURANCE $480.69 7204 ANCO INSURANCE $1,002.00 7204 ANCO INSURANCE $62.40 7204 ANCO INSURANCE $1,203.94 7204 ANCO INSURANCE $73.73 7204 ANCO INSURANCE $330.00 7204 ANCO INSURANCE $869.00 7204 ANCO INSURANCE $16.82 7204 DISSINGER INSURANCE $25,315.63 7204 DISSINGER INSURANCE $3,600.00 7204 SOUTHWEST SPECIAL RI $3,757.98 7204 SOUTHWEST SPECIAL RI $17.48 7204 SOUTHWEST SPECIAL RI $121.68 7204 SOUTHWEST SPECIAL RI $144.00 7204 SOUTHWEST SPECIAL RI $15.58 7204 SOUTHWEST SPECIAL RI $36.00 7204 SOUTHWEST SPECIAL RI $1.90 7204 SOUTHWEST SPECIAL RI $883.50 7204 SOUTHWEST SPECIAL RI $1,168.50 7218 MARCIVE INC $2,440.00 7240 EXQUIRI CONSULTING L $1,250.00 7240 EXQUIRI CONSULTING L $1,250.00 7240 EXQUIRI CONSULTING L $1,050.00 7240 EXQUIRI CONSULTING L $1,050.00 7240 EXQUIRI CONSULTING L $1,000.00 7240 EXQUIRI CONSULTING L $1,000.00 7240 MARGARET ROY $675.00 7240 MARGARET ROY $225.00 7240 MARGARET ROY $300.00 7240 MARGARET ROY $750.00 7240 MARGARET ROY $300.00 7240 MARGARET ROY $1,350.00 7240 MARGARET ROY $2,700.00 7240 MARGARET ROY $600.00 7243 CAREER STEP LLC $1,722.00 7243 CONDENSED CURRICULUM $5,214.30 7243 ECHO S. SIBLEY $105.00 7243 NIKA QIAO $54.50 7243 REGION 17 EDUCATION $500.00 7243 SFS WELLNESS INC. $2,250.00 7243 SFS WELLNESS INC. $4,000.00 7243 SHANNA L PEEPLES $30.00 7243 SUE ELLEN VAUGHAN $2,000.00 7243 SYED T. ANWAR $175.00 7249 ANIMAL HEALTH INTERN $238.36 7249 ANIMAL HEALTH INTERN $514.12 7249 ANIMAL HEALTH INTERN $567.10 7249 ANIMAL HEALTH INTERN $1,800.94 7249 ANIMAL HEALTH INTERN $2,879.71 7249 ANIMAL HEALTH INTERN $831.23 7249 ANIMAL HEALTH INTERN $1,530.00 7249 ANIMAL HEALTH INTERN $723.51 7249 ANIMAL HEALTH INTERN $222.36 7249 ANIMAL HEALTH INTERN $827.34 7253 CATTLE TRAIL INC. $2,551.20 7253 CATTLE TRAIL INC. $4,071.80 7253 CATTLE TRAIL INC. $11,391.49 7253 CATTLE TRAIL INC. $2,835.60 7253 CATTLE TRAIL INC. $4,319.40 7253 CATTLE TRAIL INC. $1,566.00 7253 CATTLE TRAIL INC. $5,518.60 7253 CATTLE TRAIL INC. $3,432.46 7253 CATTLE TRAIL INC. $123.60 7253 CATTLE TRAIL INC. $3,213.31 7253 DIAMOND T LIVESTOCK $5,199.40 7253 DIAMOND T LIVESTOCK $7,158.00 7253 DIAMOND T LIVESTOCK $7,034.16 7253 DIAMOND T LIVESTOCK $15,564.52 7253 DIAMOND T LIVESTOCK $7,901.06 7253 DIAMOND T LIVESTOCK $12,823.60 7253 DIAMOND T LIVESTOCK $5,217.48 7253 DIAMOND T LIVESTOCK $8,800.92 7253 DIAMOND T LIVESTOCK $16,434.12 7253 DIAMOND T LIVESTOCK $8,436.66 7253 GEORGE K. ORTON, III $500.00 7253 JOAQUIN DOMINGUEZ $175.00 7253 KEVIN L JOHNSON $3,170.00 7253 KEVIN L JOHNSON $2,970.00 7253 KEVIN L JOHNSON $250.00 7253 KEVIN L JOHNSON $3,170.00 7253 MATT G DEYOE $1,050.16 7253 MATT G DEYOE $3,499.88 7253 MATT G DEYOE $1,521.16 7253 MATT G DEYOE $1,741.16 7253 MATT G DEYOE $2,314.59 7253 SOUTHEAST SERVICE CO $125,045.34 7253 SOUTHEAST SERVICE CO $48,770.32 7253 SOUTHEAST SERVICE CO $34,103.33 7253 SOUTHEAST SERVICE CO $12,862.58 7253 SOUTHEAST SERVICE CO $292,177.74 7253 SOUTHEAST SERVICE CO $28,326.70 7253 SOUTHEAST SERVICE CO $10,646.50 7253 SOUTHEAST SERVICE CO $1,714.56 7253 SOUTHEAST SERVICE CO $95,129.18 7253 SOUTHEAST SERVICE CO $65,528.70 7253 SOUTHEAST SERVICE CO $36,452.55 7253 SOUTHEAST SERVICE CO $108,689.40 7253 SOUTHEAST SERVICE CO $21,942.07 7253 SOUTHEAST SERVICE CO $3.00 7253 SOUTHEAST SERVICE CO $128,723.46 7253 SOUTHEAST SERVICE CO $12,143.86 7253 SOUTHEAST SERVICE CO $21,765.72 7253 SOUTHEAST SERVICE CO $32,416.09 7253 SOUTHEAST SERVICE CO $48,426.01 7253 SOUTHEAST SERVICE CO $30,142.30 7253 SOUTHEAST SERVICE CO $59,486.91 7253 SOUTHEAST SERVICE CO $296,917.87 7253 SOUTHEAST SERVICE CO $43,484.30 7253 SOUTHEAST SERVICE CO $224,652.87 7253 SOUTHEAST SERVICE CO $228,816.07 7253 TEXAS CATTLE FEEDERS $3,000.00 7253 TIM WINN $5,000.00 7262 AMAGINE TECHNOLOGIES HUB BL $9,019.00 7262 DIGITAL ARCHITECTURE $10,877.65 7262 ELLUCIAN COMPANY L.P $42,150.00 7262 FAAC INCORPORATED $1,388.24 7262 HYLAND LLC $74,492.16 7262 JEH-EAS, INC HUB WO $1,640.00 7262 STARREZ INC $16,023.86 7262 TEXAS A&M AGRILIFE E $110.00 7267 SOFTWARE HOUSE INTL HUB AS $28,812.24 7273 CAITLIN M. DOYLE $39.90 7273 DOUBLE U MARKETING C $65.00 7273 ELISE K. WILBOURN $38.49 7273 HOUCHEN BINDERY LTD $59.80 7273 HOUCHEN BINDERY LTD $245.90 7273 HOUCHEN BINDERY LTD $26.00 7273 HOUCHEN BINDERY LTD $203.90 7273 HOUCHEN BINDERY LTD $77.00 7273 HOUCHEN BINDERY LTD $34.90 7273 JOSTENS INC $9.90 7273 JOSTENS INC $3,233.43 7273 JOSTENS INC $19.98 7273 JOSTENS INC $26.64 7273 JOSTENS INC $9.99 7273 JOSTENS INC $13.32 7273 JOSTENS INC $9.99 7273 JOSTENS INC $1,248.75 7273 JOSTENS INC $16.65 7273 JOSTENS INC $19.98 7273 JOSTENS INC $9.99 7273 JOSTENS INC $3.33 7273 JOSTENS INC $6.66 7273 JOSTENS INC $19.98 7273 JOSTENS INC $26.64 7273 JOSTENS INC $13.32 7273 JOSTENS INC $19.98 7273 JOSTENS INC $9.99 7273 JOSTENS INC $143.19 7273 JOSTENS INC $23.31 7273 JOSTENS INC $26.64 7273 JOSTENS INC $6.66 7273 JOSTENS INC $3.33 7273 PANHANDLE PRESORT $1,155.03 7273 PANHANDLE PRESORT $1,114.91 7273 PANHANDLE PRESORT $183.61 7273 PANHANDLE PRESORT $2,846.26 7273 PANHANDLE PRESORT $678.63 7273 PANHANDLE PRESORT $1,650.12 7273 PANHANDLE PRESORT $91.48 7273 PANHANDLE PRESORT $218.01 7273 PANHANDLE PRESORT $10,426.44 7273 PANHANDLE PRESORT $1,868.37 7273 PANHANDLE PRESORT $1,540.78 7273 PANHANDLE PRESORT $5,211.02 7273 PANHANDLE PRESORT $1,804.71 7273 PANHANDLE PRESORT $1,229.07 7273 SLATE GROUP $26,943.81 7273 SLATE GROUP $267.04 7273 SLATE GROUP $2,219.59 7273 SLATE GROUP $4,145.44 7273 SLATE GROUP $4,770.64 7273 SLATE GROUP $7,907.37 7273 SLATE GROUP $4,761.12 7273 SLATE GROUP $2,243.65 7273 SLATE GROUP $8,121.23 7273 SLATE GROUP $3,186.08 7273 SLATE GROUP $100.75 7273 SLATE GROUP $4,456.90 7273 SLATE GROUP $130.43 7273 SLATE GROUP $6,789.93 7273 SLATE GROUP $2,812.55 7273 SLATE GROUP $9,178.13 7276 AMERICAN CHEMICAL SO $33,933.00 7276 AMERICAN MATHEMATICA $1,007.56 7276 AMERICAN SOCIETY FOR $10,925.00 7276 AMIGOS LIBRARY SERVI $25,826.09 7276 BIRKMAN INTERNATIONA HUB WO $6,174.00 7276 BLOOMSBURY PUBLISHIN $4,198.00 7276 CENGAGE LEARNING $9,515.47 7276 CHRONICLE OF HIGHER $7,130.00 7276 CITI PROG, DIV OF BR $5,000.00 7276 CITI PROG, DIV OF BR $500.00 7276 CLARIVATE ANALYTICS $49,375.29 7276 CLARIVATE ANALYTICS $4,876.99 7276 COLLEGE BOARD $2,230.50 7276 EBSCO INDUSTRIES $66,347.79 7276 EBSCO INDUSTRIES $1,354.87 7276 EBSCO INDUSTRIES $47,475.00 7276 EBSCO INDUSTRIES $33,782.00 7276 EBSCO INDUSTRIES $16,035.00 7276 EBSCO INDUSTRIES $38,841.00 7276 EBSCO INDUSTRIES $10,143.11 7276 EBSCO INDUSTRIES $27,807.24 7276 EBSCO INDUSTRIES $12,095.00 7276 IBISWORLD, INC $3,925.00 7276 IBISWORLD, INC $20,672.00 7276 INFOBASE HOLDINGS IN $31,221.37 7276 INFOBASE HOLDINGS IN $1,952.71 7276 INTERFOLIO INC. $34,392.24 7276 ITHAKA HARBORS INC $7,436.00 7276 ITHAKA HARBORS INC $19,800.00 7276 KEEMOTION LLC $6,000.00 7276 KEEMOTION LLC $6,000.00 7276 MANGO LANGUAGES $9,042.60 7276 MERGENT, INC $9,954.00 7276 MOMETRIX MEDIA LLC $4,929.15 7276 MYJOVE CORPORATION $9,180.00 7276 NETSYNC NETWORK SOUL $67,005.83 7276 NEWSBANK, INC $21,733.00 7276 OCLC ONLINE COMPUTER $38,222.43 7276 OCLC ONLINE COMPUTER $361.32 7276 OXFORD UNIVERSITY PR $3,116.95 7276 PARCHMENT LLC $5,000.00 7276 PLATFORMQ EDUCATION $20,000.00 7276 PRODUCTIVITY CENTER $330.00 7276 PROQUEST LLC $18,866.13 7276 PROQUEST LLC $1,868.00 7276 PROQUEST LLC $29,490.85 7276 PROQUEST LLC $6,073.62 7276 PROQUEST LLC $5,248.67 7276 PSYCHOTHERAPY.NET $6,300.00 7276 RAND STATE STATISTIC $1,109.00 7276 SOLID BORDER INC HUB HI $90,000.00 7276 SWANK MOTION PICTURE $450.00 7276 SWANK MOTION PICTURE $6,500.00 7276 SWANK MOTION PICTURE $1,350.00 7276 TAYLOR & FRANCIS/ROU $2,040.00 7276 TEXAS A&M UNIVERSITY $8,016.35 7276 TEXAS A&M UNIVERSITY $31,502.52 7276 THANKVIEW LLC $10,000.00 7276 THIEME $6,076.00 7276 UNIV OF CHICAGO PRES $14,040.00 7276 WEST PUBLISHING CORP $3,060.00 7281 ACCENT WEST INC $1,275.00 7281 ACCENT WEST INC $1,275.00 7281 ALPHA MEDIA LLC $1,200.00 7281 ANN E UNDERWOOD $50.00 7281 ANN E UNDERWOOD $750.00 7281 ANN E UNDERWOOD $200.00 7281 ANN E UNDERWOOD $125.00 7281 CANYON EAGLE BOOSTER $250.00 7281 CANYON HIGH SCHOOL $350.00 7281 CANYON OUTDOOR ADVER $2,500.00 7281 CONVEYOR VIDEO, LLC $4,750.00 7281 CONVEYOR VIDEO, LLC $6,000.00 7281 CRAMER MARKETING $3,595.00 7281 DME DELIVERS LLC $31,500.00 7281 DOUBLE U MARKETING C $900.00 7281 FASTSIGNS $104.48 7281 GATEHOUSE MEDIA TEXA $1,150.00 7281 GATEHOUSE MEDIA TEXA $3,644.72 7281 GATEHOUSE MEDIA TEXA $1,315.00 7281 GRAY'S STUDIO $500.00 7281 HEARST NEWSPAPERS II $1,399.00 7281 HEARST NEWSPAPERS II $2,603.40 7281 HEARST NEWSPAPERS II $2,164.40 7281 HEARST NEWSPAPERS II $924.00 7281 HEARST NEWSPAPERS II $1,001.40 7281 HIGH PLAINS PUBLIC R $169.40 7281 HUBWARE LLC $260.28 7281 JASON BOYETT, LLC $200.00 7281 KRFE RADIO, INC $575.00 7281 KRFE RADIO, INC $575.00 7281 KRFE RADIO, INC $1,150.00 7281 KRFE RADIO, INC $575.00 7281 KVII-TV $3,830.00 7281 KVII-TV $615.00 7281 NEWS CHANNEL 10 $2,667.00 7281 NEWS CHANNEL 10 $9,580.00 7281 NEWS CHANNEL 10 $4,966.00 7281 NEWS CHANNEL 10 $5,612.00 7281 NEWS CHANNEL 10 $1,648.00 7281 NEXSTAR BROADCASTING $11,570.00 7281 REGION 16 EDUCATION $600.00 7281 TEXAS ASSOCIATION FO $290.00 7281 TEXAS MONTHLY $2,100.00 7281 TFE TIMES, LLC $7,188.00 7281 THE AMARILLO SYMPHON $1,600.00 7281 TOWN AND COUNTRY $77.00 7281 TPR EDUCATION LLC $3,500.00 7286 BAUDVILLE INC $30.19 7286 CARDINALS SPORT CENT $83.00 7286 DEBORAH R. BRUMMETT $47.30 7286 ENRIQUE RAMIREZ-MUNO $75.00 7286 FEDEX $2,337.17 7286 FOOD SAFETY NET SERV HUB WO $5,614.03 7286 GILMAN GEAR $337.61 7286 GILMAN GEAR $611.89 7286 GILMAN GEAR $470.15 7286 MAITREYEE MUKHERJEE $262.97 7286 MBS DIRECT LLC $20,925.00 7286 ROCHESTER ARMORED CA $698.52 7286 ROCHESTER ARMORED CA $658.98 7286 ROCHESTER ARMORED CA $698.52 7286 ROCHESTER ARMORED CA $698.52 7286 ROCHESTER ARMORED CA $698.52 7286 ROCHESTER ARMORED CA $698.52 7286 ROCHESTER ARMORED CA $698.52 7286 S BOEHNING DBA CANYO $506.64 7286 SCARBOROUGH SPECIALT HUB WO $198.38 7286 SCARBOROUGH SPECIALT HUB WO $95.82 7286 SCARBOROUGH SPECIALT HUB WO $65.34 7286 SCARBOROUGH SPECIALT HUB WO $48.53 7286 SEONG-GI MOON $9.45 7286 SHOPPA'S MATERIAL HA $126.00 7286 SLATE GROUP $14.83 7286 SLATE GROUP $14.83 7286 SLATE GROUP $350.30 7286 SLATE GROUP $14.83 7286 SLM SOLUTIONS NA INC $7,350.00 7286 SMAXTEC ANIMAL CARE $150.00 7286 THE GREAT ARMADILLO $429.00 7286 VALORENCE LLC $49.00 7286 VARSITY SPIRIT FASHI $365.50 7286 WEST TEXAS GRADUATIO $63.12 7299 0STACIA W. LUSBY $1,803.75 7299 0STACIA W. LUSBY $1,850.00 7299 0STACIA W. LUSBY $1,618.75 7299 ADVISOR SOLUTIONS, A $12,000.00 7299 ALESSANDRA N. VARELA $1,500.00 7299 ANDREW C. ALEXANDER $164.00 7299 ANN E UNDERWOOD $200.00 7299 ANTHONY MASIAS $194.75 7299 APRIORI, LLC $1,250.00 7299 APRIORI, LLC $1,250.00 7299 ARAMARK $8,787.81 7299 ARAMARK $104,745.90 7299 ARAMARK $104,028.96 7299 ARAMARK $103,319.09 7299 ARAMARK $103,539.38 7299 ARAMARK $108,510.56 7299 ARAMARK $250,287.24 7299 ARAMARK $84,433.20 7299 ARAMARK $31,950.72 7299 ARAMARK $103,040.14 7299 ARAMARK $30,031.72 7299 ARAMARK $107,040.36 7299 ARAMARK $420,595.91 7299 ARAMARK $97,028.75 7299 ARTHUR BENJAMIN $1,000.00 7299 AUDIE L. RAMIREZ JR $174.25 7299 AUDIE L. RAMIREZ JR $194.75 7299 AUDIO REFINERY RECOR $700.00 7299 BETHANY FIELDS $600.00 7299 BETHANY FIELDS $575.00 7299 BETHANY FIELDS $2,425.00 7299 BRADLEY L HUFNAGLE $174.25 7299 BRADLEY L HUFNAGLE $174.25 7299 BRADLEY L HUFNAGLE $471.50 7299 BRADLEY L HUFNAGLE $194.75 7299 BROADDUS PLANNING LL HUB DV $21,864.37 7299 BROADDUS PLANNING LL HUB DV $11,216.45 7299 BROADDUS PLANNING LL HUB DV $23,367.21 7299 BUNKER TRUCKING $1,803.14 7299 CAMERON T. VILLINES $174.25 7299 CASSANDRA HUSSEY $325.00 7299 CASSANDRA HUSSEY $300.00 7299 CHASE M. OVERBEEKE $215.25 7299 CHAZZ P. SLATINSKY $250.00 7299 CITIBANK NA-CBA $143,674.13 7299 CITIBANK NA-CBA $170,196.29 7299 CITIBANK NA-CBA $107,972.54 7299 CITIBANK NA-CBA $199,610.72 7299 CITIBANK NA-CBA $91,514.03 7299 CITIBANK NA-CBA $24,089.79 7299 DAYTON T. SCHOLZ $150.00 7299 DORY R. SIBLEY $500.00 7299 DORY R. SIBLEY $1,000.00 7299 DYNATA HOLDINGS CORP $2,010.79 7299 EMILIA E. ARCINIEGA $150.00 7299 ENROLLMENTFUEL, LLC $40,000.00 7299 FRANK N. MURPHY $635.50 7299 GARY W. MCMILLIAN $215.25 7299 GC VALET SERVICE INC $2,520.00 7299 GC VALET SERVICE INC $4,860.00 7299 HELLAS CONSTRUCTION $31,664.50 7299 HELLAS CONSTRUCTION $31,664.50 7299 HIDDEN FALLS RANCH I $2,651.25 7299 HIGH PLAINS RADIOLOG $108.00 7299 HIGH PLAINS RADIOLOG $54.00 7299 HIGH PLAINS RADIOLOG $126.00 7299 HIGH PLAINS RADIOLOG $18.00 7299 HIGH PLAINS RADIOLOG $54.00 7299 HSIANG TU $200.00 7299 IRMA-ESTHER BORUP $225.00 7299 J'TAUN E. SANCHEZ $164.00 7299 JABRIL HILL $369.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAMES E. ZIOLKOWSKI $300.00 7299 JAY HAWKINS $164.00 7299 JAY HAWKINS $164.00 7299 JEFF ANTONIUK $4,000.00 7299 JEREMY W LUETKAHANS $174.25 7299 JERRY G. BROWDER $4,330.00 7299 JOHN BULLARD $75.00 7299 JON M. BEILUE $750.00 7299 JON M. BEILUE $1,000.00 7299 JON M. BEILUE $500.00 7299 JON M. BEILUE $500.00 7299 JOSE L. FORERO $150.00 7299 JOSEPH C. GRANGE $215.25 7299 JOSEPH K. DZIEDZIC $1,200.00 7299 JUSTIN R. BRIGMAN $348.50 7299 JUSTIN R. BRIGMAN $174.25 7299 KATHRYN J. MOORE $560.00 7299 KAY L. ANDERSEN $1,500.00 7299 KELLAN D. ROBERTS, S $215.25 7299 KT BLACK SERVICES LL HUB WO $963.60 7299 KT BLACK SERVICES LL HUB WO $1,026.20 7299 KT BLACK SERVICES LL HUB WO $1,066.40 7299 KT BLACK SERVICES LL HUB WO $486.76 7299 KT BLACK SERVICES LL HUB WO $422.60 7299 KT BLACK SERVICES LL HUB WO $210.00 7299 KT BLACK SERVICES LL HUB WO $6,242.90 7299 KT BLACK SERVICES LL HUB WO $210.00 7299 KT BLACK SERVICES LL HUB WO $210.00 7299 KT BLACK SERVICES LL HUB WO $210.00 7299 KT BLACK SERVICES LL HUB WO $210.00 7299 KT BLACK SERVICES LL HUB WO $210.00 7299 KT BLACK SERVICES LL HUB WO $465.00 7299 KT BLACK SERVICES LL HUB WO $676.20 7299 KT BLACK SERVICES LL HUB WO $934.40 7299 KT BLACK SERVICES LL HUB WO $548.60 7299 KT BLACK SERVICES LL HUB WO $864.40 7299 KT BLACK SERVICES LL HUB WO $210.00 7299 KT BLACK SERVICES LL HUB WO $1,286.00 7299 KT BLACK SERVICES LL HUB WO $777.80 7299 KT BLACK SERVICES LL HUB WO $855.40 7299 KT BLACK SERVICES LL HUB WO $320.00 7299 KT BLACK SERVICES LL HUB WO $1,330.40 7299 L'HANNAH J. PEDIGO $250.00 7299 LANE W. TUCKER $164.00 7299 LANE W. TUCKER $164.00 7299 LETICIA A. RUIZ $800.00 7299 LUCKYTAMM DIGITAL MA $10,750.00 7299 LUCKYTAMM DIGITAL MA $1,000.00 7299 LUCKYTAMM DIGITAL MA $12,750.00 7299 LUCKYTAMM DIGITAL MA $7,750.00 7299 LUCKYTAMM DIGITAL MA $12,750.00 7299 LUCKYTAMM DIGITAL MA $3,250.00 7299 LUCKYTAMM DIGITAL MA $6,500.00 7299 LUCKYTAMM DIGITAL MA $3,250.00 7299 LYN ANDERSON $3,304.51 7299 LYN ANDERSON $3,304.51 7299 LYN ANDERSON $1,327.50 7299 MADELINE WRIGHT $400.00 7299 MARC S. YAFFEE $2,000.00 7299 MARIA C. ALBUTRA $300.00 7299 MATTHEW R. GARZA $164.00 7299 MAX E. WHITE $174.25 7299 MAX E. WHITE $164.00 7299 MIA J. BRANDYBERRY $150.00 7299 MICHAEL C JOHNSON $510.80 7299 MICHAEL C JOHNSON $510.80 7299 MICHAEL DOAN $164.00 7299 MIGUEL D. MANCILLAS $194.75 7299 MIGUEL D. MANCILLAS $174.25 7299 MIGUEL D. MANCILLAS $174.25 7299 MOTIMATIC PBC $11,250.00 7299 MOTIMATIC PBC $13,000.00 7299 NICOLAS A. TREJO $194.75 7299 NOAH I. JOHNSON $150.00 7299 PANACHE $525.00 7299 PANACHE $1,400.00 7299 PANHANDLE-PLAINS $492.50 7299 PATRICIA JELLERSON $881.52 7299 REBECCA L CASSO $150.00 7299 REBECCA L NICHOLSON $5,000.00 7299 RICHARD D. LAVOIE $3,750.00 7299 RICKY L CASH JR $194.75 7299 ROBERT STEELE $174.25 7299 ROYCE CARLTON INC $12,500.00 7299 ROYCE CARLTON INC $12,500.00 7299 SCOTT D. AUTH $164.00 7299 SCOTT D. AUTH $164.00 7299 SEDRICK L. KNOWLTON $400.00 7299 SIMCENTRAL $95,000.00 7299 SOUTHEAST SERVICE CO $5,564.45 7299 SOUTHEAST SERVICE CO $105.00 7299 SOUTHEAST SERVICE CO $9.06 7299 SOUTHEAST SERVICE CO $18,406.00 7299 SOUTHEAST SERVICE CO $125,043.29 7299 SOUTHEAST SERVICE CO $2,467.50 7299 SOUTHEAST SERVICE CO $598,768.54 7299 SOUTHEAST SERVICE CO $4,309.20 7299 SOUTHEAST SERVICE CO $4,116.34 7299 SOUTHEAST SERVICE CO $43,112.79 7299 SOUTHEAST SERVICE CO $0.10 7299 SOUTHEAST SERVICE CO $620,664.43 7299 SOUTHEAST SERVICE CO $94,590.30 7299 SOUTHEAST SERVICE CO $19,136.25 7299 SOUTHEAST SERVICE CO $26,040.00 7299 SOUTHEAST SERVICE CO $17,479.29 7299 SOUTHEAST SERVICE CO $1,393.71 7299 SOUTHEAST SERVICE CO $82,698.80 7299 SOUTHEAST SERVICE CO $114,958.10 7299 SOUTHEAST SERVICE CO $113,761.20 7299 SOUTHEAST SERVICE CO $6,495.10 7299 SOUTHEAST SERVICE CO $23,081.63 7299 SOUTHEAST SERVICE CO $53,616.94 7299 SOUTHEAST SERVICE CO $6,410.93 7299 SOUTHEAST SERVICE CO $47,694.50 7299 SOUTHEAST SERVICE CO $47,694.50 7299 SOUTHEAST SERVICE CO $4,442.56 7299 SOUTHEAST SERVICE CO $87,032.01 7299 SOUTHEAST SERVICE CO $525.00 7299 SOUTHEAST SERVICE CO $621,519.27 7299 SOUTHEAST SERVICE CO $621,519.27 7299 SOUTHEAST SERVICE CO $621,519.27 7299 SOUTHEAST SERVICE CO $91,518.00 7299 SOUTHEAST SERVICE CO $130,679.80 7299 SOUTHEAST SERVICE CO $22,046.37 7299 SOUTHEAST SERVICE CO $82,698.90 7299 SOUTHEAST SERVICE CO $6,500.00 7299 SOUTHEAST SERVICE CO $5,667.43 7299 SOUTHEAST SERVICE CO $1,630.70 7299 SOUTHEAST SERVICE CO $6,235.00 7299 SOUTHEAST SERVICE CO $889.99 7299 SOUTHEAST SERVICE CO $8,496.88 7299 SOUTHEAST SERVICE CO $30,935.09 7299 STACY A JOHNSON $164.00 7299 STEVE SMOTHERMON $700.00 7299 STEVEN C. BRADY $130.00 7299 SUE B. DUKE $300.00 7299 SUSAN J. NIX $10,000.00 7299 SYDNEY R. BUCKNER $150.00 7299 TAYLOR DAVIS $900.00 7299 TEXAS A&M AGRILIFE E $2,659.22 7299 TEXAS A&M AGRILIFE E $9,031.92 7299 TEXAS A&M UNIVERSITY $23,100.00 7299 TRACE E. BAILS $100.00 7299 TYLER CLARK $1,000.00 7299 UNIVERSITY OCCUPATIO $2,014.00 7299 VANESSA KINCHELOE $500.00 7299 VARSITY SPIRIT FASHI $205.00 7299 XCEL ENERGY $19,337.07 7367 CHARLES CLINTON $2,170.00 7367 DAVID L. DAY $7,375.00 7367 DAVID L. DAY $6,300.00 7367 IMAGE ACCESS INC $2,344.00 7367 JERRY D. FRISBIE $320.00 7367 N E G KEYBOARD SERVI $1,050.00 7367 PITNEY BOWES $1,147.50 7367 SLM SOLUTIONS NA INC $14,000.00 7367 STEINWAY HALL DALLAS $6,093.46 7368 WALTER V. WENDLER $580.26 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,238,284.71 TOTAL OF EXPENDITURES WITH HUBS $217,852.03 TOTAL OF EXPENDITURES WITH NON HUBS $11,020,432.68 _______________ TOTAL OF OTHER SERVICES $11,238,284.71 ********* COMMODITY PURCHASING : 7300 ANNE C. MEDLOCK-ELY $46.80 7300 BRADLEY W JOHNSON $13.10 7300 BRIANNA C. FURMAN $116.36 7300 BRIDGET ULLOA $8.37 7300 BRUCE C. BRASINGTON $480.49 7300 CLAMPITT PAPER CO OF $32,340.00 7300 DARLA J. MARCEAR $75.51 7300 DAVID W. CLAK $20.10 7300 EDWARD R. TRUITT $22.96 7300 ELISE K. WILBOURN $5.99 7300 ELISE K. WILBOURN $50.36 7300 HANNAH C. FRANKLIN $5.73 7300 HANNAH L. SCARBOROUG $17.98 7300 JACQUELYN M MARR $469.61 7300 JESSICA L. DOTSON $103.95 7300 JOSHUA PARTHEEPAN $45.86 7300 JOSHUA PARTHEEPAN $107.11 7300 KAREN W MCKASKLE $17.90 7300 KATELYNN A. KENYON $54.96 7300 KATELYNN A. KENYON $37.95 7300 KATELYNN A. KENYON $24.50 7300 KATELYNN A. KENYON $19.85 7300 KELSEY T. ABELE $38.51 7300 LESLIE E MEEK $41.84 7300 LESLY B. ANNEN $7.99 7300 MACKENZE M. BRISTER $30.28 7300 MARC MELTON $71.99 7300 MARC MELTON $141.00 7300 MARK J. MCKNIGHT $9.65 7300 MARY A. FREAS $25.46 7300 MIA D. DAVIS $65.11 7300 MICHELLE D MACON $29.60 7300 MICHELLE D MACON $29.99 7300 NANCY GARCIA $64.69 7300 NICOLE M. KRAUS $173.61 7300 NIKA QIAO $19.37 7300 NIKA QIAO $21.98 7300 PAMELA J HICKS $44.59 7300 PEPSI-COLA COMPANY $255.33 7300 RACHEL A. PALADINO $25.38 7300 RACHEL A. PALADINO $7.99 7300 RACHEL A. STANSELL $35.37 7300 ROSEANNE R. PLATT $130.41 7300 RR DONNELLEY & SONS $615.96 7300 RR DONNELLEY & SONS $615.96 7300 SEONG-GI MOON $17.59 7300 SLATE GROUP $1,782.60 7300 SLATE GROUP $182.91 7300 TIARA R. TAYLOR, SR $8.83 7300 TOMMY PERKINS $310.94 7300 TURKAN KILIC $4.99 7304 AMBER D BLACK $30.00 7304 DANE T. GLENN $26.00 7304 ERIC R. KOENNECKE $131.19 7304 ERIKA D. CASTANON $93.13 7304 HUGH DUDDY $138.78 7304 LINDSEY R. MCNEILL $166.77 7304 MATEUS PIZARRO $12.69 7304 MICHAEL G. MCFARLAND $83.94 7304 MICHAEL G. MCFARLAND $40.05 7304 RICHARD D. POSEY $147.03 7304 TOOT & TOTUM FOOD ST $11,583.12 7304 TOOT & TOTUM FOOD ST $6,360.21 7304 TOOT & TOTUM FOOD ST $10,235.20 7304 TOOT & TOTUM FOOD ST $5,305.85 7304 TOOT & TOTUM FOOD ST $7,757.43 7304 TOOT & TOTUM FOOD ST $6,286.85 7309 HUBWARE LLC $4,645.00 7309 HUBWARE LLC $8,590.00 7309 SCARBOROUGH SPECIALT HUB WO $425.00 7309 SCARBOROUGH SPECIALT HUB WO $5,400.00 7309 SCARBOROUGH SPECIALT HUB WO $1,211.00 7309 SCARBOROUGH SPECIALT HUB WO $375.00 7309 SLATE GROUP $1,922.10 7309 SLATE GROUP $1,182.00 7309 THE GREAT ARMADILLO $9,940.00 7310 SLM SOLUTIONS NA INC $48,000.00 7328 AARON D. HEMBREE $50.00 7328 AG ELECTRIC $8,865.95 7328 AGRI RESEARCH CENTER $3,801.07 7328 AGRI RESEARCH CENTER $2,121.51 7328 ANDREW ALARCON $101.34 7328 ANIMAL NUTRITION TEC $8,853.00 7328 ANIRBAN PAL $73.33 7328 ARTHUR D. SMITH $218.58 7328 ASHLEIGH S. VILLARRE $24.51 7328 AUSTIN L. DEBERRY $30.79 7328 AUSTIN L. HESTER $50.00 7328 BENTON F. ALLEN $532.56 7328 BENTON F. ALLEN $55.32 7328 CALEB C. CLIFTON $62.63 7328 CARGILL INCORPORATED $2,079.95 7328 CARGILL INCORPORATED $2,062.43 7328 CARGILL INCORPORATED $2,164.91 7328 CARGILL INCORPORATED $3,379.84 7328 CARGILL INCORPORATED $2,048.10 7328 CARGILL INCORPORATED $4,494.33 7328 CARGILL INCORPORATED $2,040.46 7328 CARGILL INCORPORATED $2,247.73 7328 CLAIRE E. TOMBA $82.19 7328 DIMMITT FLAKING LP $7,480.06 7328 DIMMITT FLAKING LP $15,093.27 7328 DIMMITT FLAKING LP $16,162.05 7328 DIMMITT FLAKING LP $15,603.06 7328 DIMMITT FLAKING LP $13,840.41 7328 DIMMITT FLAKING LP $14,221.59 7328 DIMMITT FLAKING LP $21,807.79 7328 DIMMITT FLAKING LP $6,770.37 7328 DIMMITT FLAKING LP $8,282.75 7328 DIMMITT FLAKING LP $8,369.73 7328 DIMMITT FLAKING LP $15,109.37 7328 DIMMITT FLAKING LP $20,716.26 7328 GARY KUHLMAN $800.00 7328 GARY KUHLMAN $320.00 7328 GARY KUHLMAN $320.00 7328 GARY KUHLMAN $1,120.00 7328 GRANT A. GOTT $50.00 7328 ISAAC GARCIA $198.30 7328 JESUS E. MOLINA $107.30 7328 JOSHLYN PEREZ $29.26 7328 MARCOS A. GONZALEZ $132.34 7328 MARSHAL B. HOWARD $50.00 7328 OMAR GARCIA $98.05 7328 PARKER A. GILES $34.73 7328 REINERT HAY COMPANY $2,374.65 7328 REINERT HAY COMPANY $2,312.55 7328 REINERT HAY COMPANY $4,876.20 7328 REINERT HAY COMPANY $2,749.95 7328 REINERT HAY COMPANY $2,878.20 7328 REINERT HAY COMPANY $2,393.55 7328 REINERT HAY COMPANY $3,319.65 7328 RYAN E. REBSTOCK $50.00 7328 RYAN M. MANCHEE $50.00 7328 SHELBY L. LAIN $256.43 7328 SMAXTEC ANIMAL CARE $11,990.00 7328 SMAXTEC ANIMAL CARE $25,090.00 7328 TEXAS FEED FAT CO IN $6,012.00 7328 TOBY A. PIENTOK JR $50.00 7331 RACHEL A. PALADINO $71.88 7334 AAA SIGNS OF AMARILL $19,290.00 7334 B & H PHOTO $405.60 7334 B & H PHOTO $1,909.44 7334 BAUDVILLE INC $591.94 7334 BENTON F. ALLEN $32.97 7334 BURGOON COMPANY HUB WO $10,103.70 7334 CARDIAC LIFE PRODUCT $24,418.05 7334 DEVELOPMENT CUBED SO $4,239.72 7334 DIEXON GROUP $3,198.31 7334 ECHO S. SIBLEY $8.99 7334 FASTSIGNS $3,077.20 7334 GENERAL OFFICE SUPPL HUB WO $1,835.54 7334 GENERAL OFFICE SUPPL HUB WO $10,378.20 7334 GENERAL OFFICE SUPPL HUB WO $2,379.00 7334 GENERAL OFFICE SUPPL HUB WO $1,253.00 7334 GEORGINA ANDERSON $23.16 7334 GRAND RAPIDS CHAIR C $18,785.50 7334 HOUGHTON HORNS LLC $11,883.00 7334 JOSHUA PARTHEEPAN $403.63 7334 JUDY D WILLIAMS $38.00 7334 LUBBOCK AUDIO VISUAL $1,151.52 7334 LYNSEE A. BJORK $29.56 7334 MASSIE WORLDWIDE GLO $2,750.00 7334 MICRONIX SYSTEMS INC $2,703.96 7334 MIDWEST SCIENTIFIC, $664.43 7334 NAVAJO OFFICE PRODUC HUB HI $9,750.00 7334 NAVAJO OFFICE PRODUC HUB HI $578.76 7334 NAVAJO OFFICE PRODUC HUB HI $4,992.30 7334 NAVAJO OFFICE PRODUC HUB HI $2,181.64 7334 NAVAJO OFFICE PRODUC HUB HI $1,100.00 7334 NAVAJO OFFICE PRODUC HUB HI $2,021.10 7334 NAVAJO OFFICE PRODUC HUB HI $2,041.51 7334 NAVAJO OFFICE PRODUC HUB HI $2,041.51 7334 NAVAJO OFFICE PRODUC HUB HI $24,275.75 7334 NAVAJO OFFICE PRODUC HUB HI $1,944.29 7334 NAVAJO OFFICE PRODUC HUB HI $3,865.50 7334 NEU-TEC GROUP INC $311.00 7334 NIKON INSTRUMENTS IN $1,285.83 7334 PARISI & VENTURINI C $2,178.00 7334 SCARBOROUGH SPECIALT HUB WO $158.61 7334 SEONG-GI MOON $38.32 7334 SHAWN G BURNS $292.41 7334 SHOPPA'S MATERIAL HA $364.94 7334 SIGNS OF CHANGE LLC $11,277.00 7334 SKC COMMUNICATIONS $1,705.44 7334 SKC COMMUNICATIONS $174,960.00 7334 SKC COMMUNICATIONS $4,648.13 7334 SKC COMMUNICATIONS $106,881.28 7334 SKC COMMUNICATIONS $146,873.04 7334 SLM SOLUTIONS NA INC $3,300.00 7334 SLM SOLUTIONS NA INC $3,300.00 7334 SOUTHWEST CONTRACT $8,192.50 7334 SOUTHWEST CONTRACT $8,192.50 7334 SOUTHWEST CONTRACT $32,984.00 7334 SOUTHWEST CONTRACT $991.62 7334 SOUTHWEST CONTRACT $4,587.80 7334 SOUTHWEST CONTRACT $58,330.60 7334 SOUTHWEST CONTRACT $29,685.60 7334 STEPHEN KARAGANIS $174.99 7334 TERESA A CUNNINGHAM $450.00 7334 TEXAS RESTAURANT & E $4,594.50 7334 TEXAS SCENIC COMPANY $15,267.00 7334 TRANSACT CAMPUS INC. $2,550.00 7334 VALORENCE LLC $1,995.00 7334 WATCHGUARD VIDEO $4,995.00 7334 WENGER CORPORATION $3,259.16 7334 WOODWIND & BRASSWIND $2,545.00 7371 INC. D. COMPUTEX TEC $201,045.00 7373 EMS ACQUISITION CORP $26,821.30 7373 EMS ACQUISITION CORP $925.00 7373 FISHER SCIENCE EDUCA $12,134.70 7373 KEYENCE CORPORATION $52,994.25 7373 MOTOROLA SOLUTIONS I $8,067.48 7373 MOTOROLA SOLUTIONS I $218.14 7373 PITNEY BOWES $672.30 7373 SLM SOLUTIONS NA INC $13,400.00 7373 SPORTS ATTACK LLC $19,437.75 7373 TRANSACT CAMPUS INC. $14,850.00 7374 ERWIN PAWN INC $4,527.00 7377 DELL MARKETING $2,457.45 7377 INC. D. COMPUTEX TEC $146,106.18 7377 LUBBOCK AUDIO VISUAL $452.70 7377 TRANSACT CAMPUS INC. $53,417.94 7377 TRANSACT CAMPUS INC. $3,900.00 7380 ADVISOR SOLUTIONS, A $24,000.00 7380 ANTHOLOGY, INC $16,694.00 7380 ARCTIC INTERNATIONAL $6,625.00 7380 BLACKBAUD $4,998.86 7380 BLACKBAUD $11,987.79 7380 BLACKBOARD INC $23,746.00 7380 CHRISTINE M EARL $2,500.00 7380 COMMUNITY FUNDED ENT $86.95 7380 COMMUNITY FUNDED ENT $991.50 7380 DALLIN O. SMITH $168.00 7380 EAB GLOBAL INC. $49,880.00 7380 ELLUCIAN COMPANY L.P $422,108.00 7380 ENROLLMENT RX $34,250.00 7380 HYLAND LLC $11,000.00 7380 IBM CORPORATION $20,322.00 7380 INTERNET2 $948.90 7380 IOTA SOLUTIONS, LLC $16,250.00 7380 MBS TEXTBOOK EXCHANG $4,227.00 7380 MELTWATER NEWS US IN $12,000.00 7380 MELTWATER NEWS US IN $4,500.00 7380 NETSYNC NETWORK SOUL $49,818.00 7380 NGWEB SOLUTIONS LLC $7,500.00 7380 NICHE RETAIL LLC $40,000.00 7380 OCLC ONLINE COMPUTER $3,126.87 7380 OMNIGO SOFTWARE LLC $4,950.00 7380 OMNILERT LLC $10,737.00 7380 POINT & CLICK SOLUTI $285.00 7380 POINT & CLICK SOLUTI $172.33 7380 RUFFALO NOEL LEVITZ $30,000.00 7380 SALESFORCE.COM INC $55,966.00 7380 SALESFORCE.COM INC $4,680.00 7380 SALESFORCE.COM INC $101,785.01 7380 SOFTCHALK LLC $7,018.20 7380 SOFTWARE HOUSE INTL HUB AS $42,930.27 7380 SOFTWARE HOUSE INTL HUB AS $43,788.00 7380 SOFTWARE HOUSE INTL HUB AS $60,189.00 7380 SOLID BORDER INC HUB HI $11,252.00 7380 SPRINGSHARE LLC $10,631.00 7380 TEXAS A&M UNIVERSITY $25.00 7380 TEXAS A&M UNIVERSITY $25.00 7380 TEXAS A&M UNIVERSITY $56.00 7380 TEXAS A&M UNIVERSITY $25.00 7380 TEXAS A&M UNIVERSITY $25.00 7380 TEXAS A&M UNIVERSITY $75.00 7380 TEXAS A&M UNIVERSITY $25.00 7380 TEXAS A&M UNIVERSITY $56.00 7380 TOUCHNET $67,989.00 7380 TRANSACT CAMPUS INC. $118,616.72 7380 WATCHGUARD VIDEO $150.00 7384 ANGELA K PHILLIPS $113.62 7384 EASTERN NEW MEXICO S $11,499.27 7384 FRONTERA CATTLE CO. $56,566.27 7384 JARED MEADOR $600.00 7384 JUDITH O GROTEGUT $300.00 7384 KASON WILLIAMS $200.00 7384 KIRBY T HOFFMAN $3,138.01 7384 NEW MEXICO JUNIOR LI $20,160.00 7384 RACHEL A. PALADINO $15.98 7384 SETH RALSTON $1,000.00 7384 TEXAS A&M AGRILIFE R $50,184.51 7384 UNIVERSITY ARKANSAS $27,880.65 7384 UNIVERSITY ARKANSAS $9,414.96 7384 UNIVERSITY ARKANSAS $37,295.61 7384 UNIVERSITY OF ARKANS $44,094.49 7384 WELDON FARMS $3,000.00 7384 WOODSON COUNTY SHEEP $710.40 7393 BLUE BELL CREAMERIES $940.80 7393 BLUE BELL CREAMERIES $515.20 7393 BLUE BELL CREAMERIES $734.40 7393 CAVINESS BEEF PACKER $19,050.06 7393 CAVINESS BEEF PACKER $17,996.90 7393 CAVINESS BEEF PACKER $10,485.31 7393 CAVINESS BEEF PACKER $4,659.38 7393 CAVINESS BEEF PACKER $9,657.11 7393 CAVINESS BEEF PACKER $9,341.85 7393 CAVINESS BEEF PACKER $11,391.49 7393 CAVINESS BEEF PACKER $6,109.31 7393 CAVINESS BEEF PACKER $9,386.08 7393 CAVINESS BEEF PACKER $6,383.62 7393 CAVINESS BEEF PACKER $7,260.88 7393 CAVINESS BEEF PACKER $323.47 7393 CAVINESS BEEF PACKER $10,002.92 7393 CAVINESS BEEF PACKER $14,169.03 7393 TYSON FRESH MEATS IN $12,381.48 7393 TYSON FRESH MEATS IN $3,627.48 7406 CULLEN JOHNSON EQUIP $4,000.00 7406 CUMMINS ALLISON CORP $730.00 7406 DENNIS J. LINDEN $3,500.00 7406 NEW DAY PRODUCTIONS $10,110.00 7406 PARTY AMARILLO LLC $475.00 7406 VISUAL EDGE INC DBA $1,686.08 7406 VISUAL EDGE INC DBA $96.83 7406 VISUAL EDGE INC DBA $308.04 7406 VISUAL EDGE INC DBA $317.66 7406 VISUAL EDGE INC DBA $41.00 7406 VISUAL EDGE INC DBA $89.35 7442 APPLE BUS COMPANY $879.00 7442 APPLE BUS COMPANY $1,287.60 7442 HEREFORD ISD TRANSPO $543.00 7442 TULIA ISD $1,024.00 7510 WATCHGUARD VIDEO $700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,605,317.72 TOTAL OF EXPENDITURES WITH HUBS $246,470.68 TOTAL OF EXPENDITURES WITH NON HUBS $3,358,847.04 _______________ TOTAL OF COMMODITY PURCHASING $3,605,317.72 757 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 PLAINS PLUMBING HUB WO $10,344.98 7338 BARRERIES PLUS HUB WO $178.52 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $10,523.50 TOTAL OF EXPENDITURES WITH HUBS $10,523.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $10,523.50 ********* OTHER SERVICES : 7299 AGGIELAND CONSTRUCTI HUB WO $5,000.00 7299 C & R Systems Inc. HUB WO $565,954.00 7299 C & R Systems Inc. HUB WO $495,009.80 7299 Charles Pest HUB BL $15,850.00 7299 Clean and Bright Win HUB HI $2,240.00 7299 KT Black Services LL HUB WO $1,885.59 7299 PANHANDLE STEEL HUB WO $34,413.00 7299 Specialty Engineerin HUB WO $9,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,129,852.39 TOTAL OF EXPENDITURES WITH HUBS $1,129,852.39 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,129,852.39 757 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 SHI GOVERNMENT SOLUT HUB AS $2,166.38 7273 POPE REPRODUCTION SU HUB HI $237.53 7273 SIR SPEEDY AMARILLO $142.30 7286 FARRWEST HUB WO $62.98 7286 FARRWEST HUB WO $14.75 7286 SIR SPEEDY AMARILLO $62.58 7367 ALLSTAR BUSINESS CON HUB WO $311.99 7367 GENERAL OFFICE SUPPL HUB WO $84.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,082.51 TOTAL OF EXPENDITURES WITH HUBS $2,877.63 TOTAL OF EXPENDITURES WITH NON HUBS $204.88 _______________ TOTAL OF OTHER SERVICES $3,082.51 ********* COMMODITY PURCHASING : 7300 ALLSTAR BUSINESS CON HUB WO $247.88 7300 ALLSTAR BUSINESS CON HUB WO $94.84 7300 ALLSTAR BUSINESS CON HUB WO $154.54 7300 ALLSTAR BUSINESS CON HUB WO $205.40 7300 ALLSTAR BUSINESS CON HUB WO -$238.64 7300 ALLSTAR BUSINESS CON HUB WO $99.79 7300 ALLSTAR BUSINESS CON HUB WO $39.99 7300 ALLSTAR BUSINESS CON HUB WO $75.19 7300 ALLSTAR BUSINESS CON HUB WO $9.99 7300 ALLSTAR BUSINESS CON HUB WO $98.37 7300 ALLSTAR BUSINESS CON HUB WO $16.19 7300 ALLSTAR BUSINESS CON HUB WO -$16.02 7300 ALLSTAR BUSINESS CON HUB WO $138.80 7300 ALLSTAR BUSINESS CON HUB WO $74.59 7300 ALLSTAR BUSINESS CON HUB WO $74.52 7300 GENERAL OFFICE SUPPL HUB WO $421.81 7300 GENERAL OFFICE SUPPL HUB WO $166.36 7300 GENERAL OFFICE SUPPL HUB WO $176.94 7300 GENERAL OFFICE SUPPL HUB WO $97.92 7300 GENERAL OFFICE SUPPL HUB WO $27.94 7300 GENERAL OFFICE SUPPL HUB WO $2,100.00 7300 GENERAL OFFICE SUPPL HUB WO $208.82 7300 GENERAL OFFICE SUPPL HUB WO $826.16 7300 GENERAL OFFICE SUPPL HUB WO $317.78 7300 GENERAL OFFICE SUPPL HUB WO -$296.99 7300 GENERAL OFFICE SUPPL HUB WO $286.47 7300 GENERAL OFFICE SUPPL HUB WO $221.97 7300 GENERAL OFFICE SUPPL HUB WO $56.33 7300 GENERAL OFFICE SUPPL HUB WO $19.92 7300 GENERAL OFFICE SUPPL HUB WO $99.99 7300 GENERAL OFFICE SUPPL HUB WO $333.67 7300 GENERAL OFFICE SUPPL HUB WO $164.33 7300 GENERAL OFFICE SUPPL HUB WO $328.66 7300 GENERAL OFFICE SUPPL HUB WO $46.40 7300 GENERAL OFFICE SUPPL HUB WO $22.92 7300 GENERAL OFFICE SUPPL HUB WO $48.22 7300 GENERAL OFFICE SUPPL HUB WO $71.28 7300 GENERAL OFFICE SUPPL HUB WO $987.57 7300 GENERAL OFFICE SUPPL HUB WO $64.26 7300 GENERAL OFFICE SUPPL HUB WO $39.35 7300 GENERAL OFFICE SUPPL HUB WO $39.78 7300 GENERAL OFFICE SUPPL HUB WO $124.49 7300 GENERAL OFFICE SUPPL HUB WO $38.64 7300 GENERAL OFFICE SUPPL HUB WO $23.30 7300 GENERAL OFFICE SUPPL HUB WO $368.74 7300 GENERAL OFFICE SUPPL HUB WO $173.30 7300 GENERAL OFFICE SUPPL HUB WO $20.96 7300 GENERAL OFFICE SUPPL HUB WO $34.82 7300 GENERAL OFFICE SUPPL HUB WO $16.34 7300 GENERAL OFFICE SUPPL HUB WO $22.36 7300 GENERAL OFFICE SUPPL HUB WO $187.80 7300 GENERAL OFFICE SUPPL HUB WO $1,360.22 7300 GENERAL OFFICE SUPPL HUB WO $107.98 7300 GENERAL OFFICE SUPPL HUB WO $25.82 7300 GENERAL OFFICE SUPPL HUB WO $55.72 7300 GENERAL OFFICE SUPPL HUB WO $199.08 7300 GENERAL OFFICE SUPPL HUB WO $6,555.00 7300 GENERAL OFFICE SUPPL HUB WO $11.84 7300 GENERAL OFFICE SUPPL HUB WO $40.92 7300 GENERAL OFFICE SUPPL HUB WO $22.70 7300 GENERAL OFFICE SUPPL HUB WO $16.17 7300 GENERAL OFFICE SUPPL HUB WO $128.96 7300 GENERAL OFFICE SUPPL HUB WO $424.60 7300 GENERAL OFFICE SUPPL HUB WO $28.98 7300 GENERAL OFFICE SUPPL HUB WO $248.08 7300 GENERAL OFFICE SUPPL HUB WO $528.47 7300 GENERAL OFFICE SUPPL HUB WO $247.09 7300 GENERAL OFFICE SUPPL HUB WO $58.51 7300 GENERAL OFFICE SUPPL HUB WO $64.07 7300 GENERAL OFFICE SUPPL HUB WO $267.35 7300 GENERAL OFFICE SUPPL HUB WO $72.98 7300 GENERAL OFFICE SUPPL HUB WO $424.05 7300 GENERAL OFFICE SUPPL HUB WO $108.93 7300 GENERAL OFFICE SUPPL HUB WO $502.92 7300 GENERAL OFFICE SUPPL HUB WO $75.63 7300 GENERAL OFFICE SUPPL HUB WO -$72.57 7300 GENERAL OFFICE SUPPL HUB WO $330.48 7300 GENERAL OFFICE SUPPL HUB WO $109.04 7300 GENERAL OFFICE SUPPL HUB WO $9.05 7300 GENERAL OFFICE SUPPL HUB WO $30.00 7300 GENERAL OFFICE SUPPL HUB WO -$13.74 7300 GENERAL OFFICE SUPPL HUB WO $4.57 7300 GENERAL OFFICE SUPPL HUB WO $6.99 7300 GENERAL OFFICE SUPPL HUB WO $13.74 7300 GENERAL OFFICE SUPPL HUB WO $76.52 7300 GENERAL OFFICE SUPPL HUB WO $172.78 7300 GENERAL OFFICE SUPPL HUB WO $77.14 7300 GENERAL OFFICE SUPPL HUB WO $9.34 7300 GENERAL OFFICE SUPPL HUB WO $194.25 7300 GENERAL OFFICE SUPPL HUB WO $14.28 7300 GENERAL OFFICE SUPPL HUB WO $23.72 7300 GENERAL OFFICE SUPPL HUB WO $199.87 7300 GENERAL OFFICE SUPPL HUB WO $399.74 7300 GENERAL OFFICE SUPPL HUB WO $199.87 7300 GENERAL OFFICE SUPPL HUB WO $599.61 7300 GENERAL OFFICE SUPPL HUB WO $399.74 7300 GENERAL OFFICE SUPPL HUB WO $399.74 7300 GENERAL OFFICE SUPPL HUB WO $799.48 7300 GENERAL OFFICE SUPPL HUB WO $175.74 7300 GENERAL OFFICE SUPPL HUB WO $8.98 7300 GENERAL OFFICE SUPPL HUB WO $19.40 7300 GENERAL OFFICE SUPPL HUB WO $39.46 7300 GENERAL OFFICE SUPPL HUB WO $790.96 7300 GENERAL OFFICE SUPPL HUB WO $199.08 7300 GENERAL OFFICE SUPPL HUB WO $399.54 7300 GENERAL OFFICE SUPPL HUB WO $214.86 7300 GENERAL OFFICE SUPPL HUB WO $84.89 7300 GENERAL OFFICE SUPPL HUB WO $84.89 7300 GENERAL OFFICE SUPPL HUB WO $1,241.51 7300 GENERAL OFFICE SUPPL HUB WO $12.83 7300 GENERAL OFFICE SUPPL HUB WO $199.08 7300 IDM Products LLC HUB BL $331.51 7300 NAVAJO OFFICE PRODUC HUB HI $256.28 7300 NAVAJO OFFICE PRODUC HUB HI $189.79 7300 NAVAJO OFFICE PRODUC HUB HI $74.57 7300 NAVAJO OFFICE PRODUC HUB HI $402.00 7300 NAVAJO OFFICE PRODUC HUB HI $675.65 7300 NAVAJO OFFICE PRODUC HUB HI $834.95 7300 NAVAJO OFFICE PRODUC HUB HI $68.76 7300 NAVAJO OFFICE PRODUC HUB HI $51.20 7300 NAVAJO OFFICE PRODUC HUB HI $209.14 7300 NAVAJO OFFICE PRODUC HUB HI $709.39 7300 NAVAJO OFFICE PRODUC HUB HI $326.87 7300 NAVAJO OFFICE PRODUC HUB HI $3.02 7300 NAVAJO OFFICE PRODUC HUB HI $685.41 7300 NAVAJO OFFICE PRODUC HUB HI $350.80 7300 NAVAJO OFFICE PRODUC HUB HI $18.92 7300 NAVAJO OFFICE PRODUC HUB HI $125.87 7300 NAVAJO OFFICE PRODUC HUB HI $114.62 7300 NAVAJO OFFICE PRODUC HUB HI $51.84 7300 NAVAJO OFFICE PRODUC HUB HI $34.30 7300 NAVAJO OFFICE PRODUC HUB HI $75.89 7300 NAVAJO OFFICE PRODUC HUB HI $91.87 7300 NAVAJO OFFICE PRODUC HUB HI $152.15 7300 NAVAJO OFFICE PRODUC HUB HI $44.37 7300 NAVAJO OFFICE PRODUC HUB HI $38.19 7300 NAVAJO OFFICE PRODUC HUB HI $15.81 7300 NAVAJO OFFICE PRODUC HUB HI $72.99 7300 NAVAJO OFFICE PRODUC HUB HI $23.98 7300 NAVAJO OFFICE PRODUC HUB HI $88.61 7300 NAVAJO OFFICE PRODUC HUB HI $145.88 7300 NAVAJO OFFICE PRODUC HUB HI $13.83 7300 NAVAJO OFFICE PRODUC HUB HI $27.33 7300 NAVAJO OFFICE PRODUC HUB HI $501.45 7300 NAVAJO OFFICE PRODUC HUB HI -$501.45 7300 NAVAJO OFFICE PRODUC HUB HI $208.34 7300 NAVAJO OFFICE PRODUC HUB HI $93.26 7300 NAVAJO OFFICE PRODUC HUB HI $254.97 7300 NAVAJO OFFICE PRODUC HUB HI $203.74 7300 NAVAJO OFFICE PRODUC HUB HI $171.05 7300 NAVAJO OFFICE PRODUC HUB HI $39.30 7300 NAVAJO OFFICE PRODUC HUB HI $526.41 7300 NAVAJO OFFICE PRODUC HUB HI $167.06 7300 NAVAJO OFFICE PRODUC HUB HI $624.73 7300 NAVAJO OFFICE PRODUC HUB HI $200.96 7300 NAVAJO OFFICE PRODUC HUB HI $212.45 7300 NAVAJO OFFICE PRODUC HUB HI $89.44 7300 NAVAJO OFFICE PRODUC HUB HI $13.74 7300 NAVAJO OFFICE PRODUC HUB HI $323.97 7300 NAVAJO OFFICE PRODUC HUB HI $115.98 7300 NAVAJO OFFICE PRODUC HUB HI $136.16 7300 NAVAJO OFFICE PRODUC HUB HI $17.10 7300 NAVAJO OFFICE PRODUC HUB HI $219.51 7300 NAVAJO OFFICE PRODUC HUB HI $1.74 7300 NAVAJO OFFICE PRODUC HUB HI $21.12 7300 NAVAJO OFFICE PRODUC HUB HI $99.05 7300 NAVAJO OFFICE PRODUC HUB HI $263.68 7300 NAVAJO OFFICE PRODUC HUB HI $355.75 7300 NAVAJO OFFICE PRODUC HUB HI $41.60 7300 NAVAJO OFFICE PRODUC HUB HI $672.87 7300 PRECISION BUSINESS M HUB WO $1,572.36 7300 SUMMUS INDUSTRIES, I HUB BL $205.56 7300 SUMMUS INDUSTRIES, I HUB BL $28.49 7300 SUMMUS INDUSTRIES, I HUB BL $64.27 7300 SUMMUS INDUSTRIES, I HUB BL $273.00 7300 SUMMUS INDUSTRIES, I HUB BL $49.25 7300 SUMMUS INDUSTRIES, I HUB BL $97.99 7300 SUMMUS INDUSTRIES, I HUB BL $6.23 7300 SUMMUS INDUSTRIES, I HUB BL $4.40 7300 SUMMUS INDUSTRIES, I HUB BL $35.94 7300 SUMMUS INDUSTRIES, I HUB BL $99.94 7300 SUMMUS INDUSTRIES, I HUB BL $21.11 7300 SUMMUS INDUSTRIES, I HUB BL $68.75 7300 SUMMUS INDUSTRIES, I HUB BL $27.62 7300 SUMMUS INDUSTRIES, I HUB BL $178.76 7300 SUMMUS INDUSTRIES, I HUB BL $26.09 7300 SUMMUS INDUSTRIES, I HUB BL $9.49 7300 SUMMUS INDUSTRIES, I HUB BL $9.49 7300 SUMMUS INDUSTRIES, I HUB BL $9.50 7300 SUMMUS INDUSTRIES, I HUB BL $9.50 7300 SUMMUS INDUSTRIES, I HUB BL $134.30 7300 SUMMUS INDUSTRIES, I HUB BL $9.44 7300 SUMMUS INDUSTRIES, I HUB BL $81.37 7300 SUMMUS INDUSTRIES, I HUB BL $83.81 7309 SIR SPEEDY AMARILLO $1,122.50 7310 FARRWEST HUB WO $685.98 7312 NAVAJO OFFICE PRODUC HUB HI $118.21 7334 ALLSTAR BUSINESS CON HUB WO -$311.99 7334 ALLSTAR BUSINESS CON HUB WO $80.59 7334 ALLSTAR BUSINESS CON HUB WO $234.39 7334 ALLSTAR BUSINESS CON HUB WO $4.96 7334 ALLSTAR BUSINESS CON HUB WO $1.45 7334 GENERAL OFFICE SUPPL HUB WO $50.79 7334 GENERAL OFFICE SUPPL HUB WO -$48.02 7334 GENERAL OFFICE SUPPL HUB WO $48.02 7334 GENERAL OFFICE SUPPL HUB WO $575.00 7334 GENERAL OFFICE SUPPL HUB WO $1,314.60 7334 GENERAL OFFICE SUPPL HUB WO $28.58 7334 GENERAL OFFICE SUPPL HUB WO $5.09 7334 GENERAL OFFICE SUPPL HUB WO $320.00 7334 GENERAL OFFICE SUPPL HUB WO $168.42 7334 GENERAL OFFICE SUPPL HUB WO $36.41 7334 GENERAL OFFICE SUPPL HUB WO $2.76 7334 GENERAL OFFICE SUPPL HUB WO $10.63 7334 GENERAL OFFICE SUPPL HUB WO $52.96 7334 GENERAL OFFICE SUPPL HUB WO $65.68 7334 GENERAL OFFICE SUPPL HUB WO $751.80 7334 GENERAL OFFICE SUPPL HUB WO $71.32 7334 GENERAL OFFICE SUPPL HUB WO $36.57 7334 GENERAL OFFICE SUPPL HUB WO $10.67 7334 GENERAL OFFICE SUPPL HUB WO $413.65 7334 GENERAL OFFICE SUPPL HUB WO $146.97 7334 GENERAL OFFICE SUPPL HUB WO $325.54 7334 GENERAL OFFICE SUPPL HUB WO $4,215.37 7334 GENERAL OFFICE SUPPL HUB WO $48.03 7334 GENERAL OFFICE SUPPL HUB WO $48.02 7334 GENERAL OFFICE SUPPL HUB WO $1,160.50 7334 NAVAJO OFFICE PRODUC HUB HI $12.21 7334 NAVAJO OFFICE PRODUC HUB HI $83.87 7334 NAVAJO OFFICE PRODUC HUB HI $26.23 7334 NAVAJO OFFICE PRODUC HUB HI $28.65 7334 NAVAJO OFFICE PRODUC HUB HI $32.68 7334 NAVAJO OFFICE PRODUC HUB HI $22.49 7334 NAVAJO OFFICE PRODUC HUB HI $34.27 7334 NAVAJO OFFICE PRODUC HUB HI $118.26 7334 NAVAJO OFFICE PRODUC HUB HI $514.28 7334 NAVAJO OFFICE PRODUC HUB HI $46.90 7334 SUMMUS INDUSTRIES, I HUB BL $24.30 7334 SUMMUS INDUSTRIES, I HUB BL -$551.32 7374 GENERAL OFFICE SUPPL HUB WO $101.58 7374 NAVAJO OFFICE PRODUC HUB HI $20.00 7374 SUMMUS INDUSTRIES, I HUB BL $103.50 7377 ALLSTAR BUSINESS CON HUB WO $44.00 7377 GENERAL OFFICE SUPPL HUB WO $29.85 7377 NAVAJO OFFICE PRODUC HUB HI $60.86 7377 NAVAJO OFFICE PRODUC HUB HI $23.31 7380 SHI GOVERNMENT SOLUT HUB AS $533.75 7393 GENERAL OFFICE SUPPL HUB WO $600.40 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $56,186.92 TOTAL OF EXPENDITURES WITH HUBS $55,064.42 TOTAL OF EXPENDITURES WITH NON HUBS $1,122.50 _______________ TOTAL OF COMMODITY PURCHASING $56,186.92 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.