HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 757 WEST TEXAS A & M UNIVERSITY 757 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2009 05-OCT-2009 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 TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7336 WEST TEXAS CONTRACTO HUB AS $181,312.84 7340 DXP ENTERPRISES INC $18,272.00 7340 INGRAMS CARPET & TIL $3,400.00 7340 PANHANDLE STEEL BUIL HUB WO $365,997.57 7340 PARSLEY S SHEET META $700.00 7340 WEST TEXAS CONTRACTO HUB AS $120,920.10 7341 PANHANDLE STEEL BUIL HUB WO $225,298.59 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $915,901.10 TOTAL OF EXPENDITURES WITH HUBS $893,529.10 TOTAL OF EXPENDITURES WITH NON HUBS $22,372.00 _______________ TOTAL OF BUILDING CONSTRUCTION $915,901.10 ***SPECIAL TRADE: 7266 BANK ONE NA CHICAGO $33.54 7266 CRUZ CONSTRUCTION IN HUB HI $369,663.00 7266 MCCRACKEN ELECTRIC I $7,069.00 7266 PANHANDLE STEEL BUIL HUB WO $5,761.00 7266 PLAINS PLUMBING CO I $9,272.41 7338 RANDY LOVETT $415.00 7343 AMERICAN ELECTRIC $80,407.30 7343 ANIXTER INC $47,565.00 7343 COLEMAN TECHNOLOGIES $176,029.20 7343 PANHANDLE STEEL BUIL HUB WO $123,926.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $820,141.45 TOTAL OF EXPENDITURES WITH HUBS $499,350.00 TOTAL OF EXPENDITURES WITH NON HUBS $320,791.45 _______________ TOTAL OF SPECIAL TRADE $820,141.45 ***PROFESSIONAL SERVICES: 7256 LAVIIN ASSOCIATES IN $107,435.55 7256 LYNN RAMSEY ARCHITEC $660.00 7256 REYNOLDS ENGINEERING $21,467.60 7256 SIMS/PARGE'ARCHITECT $29,020.16 7256 STEPHEN L BUTLER $12,845.88 7256 TURNER LAND/ARCHITEC $10,638.04 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $182,067.23 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $182,067.23 _______________ TOTAL OF PROFESSIONAL SERVICES $182,067.23 ***OTHER SERVICES: 7204 ANCO INSURANCE $48.47 7216 ANCO INSURANCE $10,349.33DB 7218 DON M SANDERS $951.60 7242 BLACKBAUD INC $12,509.74 7242 UNLIMITED SOFTWARE A $6,227.50 7243 SUSAN K WOLCOTT $1,778.40 7253 CHARLOTTE G BROWN $3,400.00 7253 DEBBIE CHAPMAN $800.00 7253 DEBBIE MORRIS $400.00 7253 DON PARKER $3,200.00 7253 DUANE CHAPMAN $1,000.00 7253 FRANCHESA HALSEY $1,800.00 7253 FRANK MUIR $2,400.00 7253 HARVEST RIEDT $3,200.00 7253 JANNA WARTES $2,000.00 7253 JERRY SHELTON $2,800.00 7253 LAURA RAMOS $2,000.00 7253 MARY ANN MARQUEZ $2,000.00 7253 MONTE WINDERS $34,022.40DB 7253 NENA MANKIN $3,400.00 7253 ORALILA GARCIA $3,400.00 7253 PHILIP AUTER $1,622.40 7253 SUZANNE DOLLE $1,600.00 7253 VIRGINIA ROBERTSON-B $800.00 7262 ACUPRINT TECHNOLOGY $645.00 7262 DATATEL INC $1,815.60 7262 INOVIS INC $1,122.00 7262 NOVELL INC $295.00 7262 SECURITY INFORMATION $295.00DB 7262 SUNGARD AVANTAGARD L $3,795.00 7267 APPLE COMPUTER INC $398.00 7267 AUSTIN RIBBON & COMP HUB WO $607.39 7267 BANK ONE NA CHICAGO $49.28 7267 LASON - MPB/HOV SERV $1,541.00 7267 MCCRACKEN ELECTRIC I $1,965.00 7267 UNLIMITED SOFTWARE A $85.00 7272 P & W ENVIRONMENTAL HUB WO $3,000.00 7272 PANHANDLE STEEL BUIL HUB WO $107,095.62 7273 AMERICAN MIDLAND NAT $710.00 7273 AMON CARTER MUSEUM O $19.00 7273 BANK ONE NA CHICAGO $948.61 7273 CREASEY PRINTING SER $24,422.59 7273 DON M SANDERS $670.05 7273 G GRAHAM DESIGN $583.50 7273 GRAHAM DATA SUPPLIES $1,207.41 7273 KONICA MINOLTA BUSIN $12,495.89DB 7274 EXPRESS SERVICES INC $353.40 7275 JOPPA DESIGN LLC $150.00 7275 SHI GOVERNMENT SOLUT HUB AS $8,000.00 7275 SPIN U TECH $1,707.50 7275 TODD NEWELL $7,200.00 7276 AMA TECHTEL COMMUNIC $1,908.00 7276 EBSCO INDUSTRIES INC $72,162.41 7276 ITER $455.00 7276 NACE $12,500.00 7276 REGION XVI EDUCATION $2,400.00 7276 TEXAS A&M UNIVERSITY $1,243.98 7276 THOMSON SCIENTIFIC I $27,795.00 7281 ALLOY MEDIA + MARKET $325.00 7281 AMARILLO CHAMBER OF $2,500.00 7281 AMERICAN ACCOUNTING $350.00 7281 ANGELO STATE UNIVERS $100.00 7281 ARKANSAS STATE UNIVE $100.00 7281 ARTHUR L DAVIS PUBLI $3,724.60 7281 CHRONICLE OF HIGHER $2,501.25 7281 G GRAHAM DESIGN $517.50 7281 J P MORGAN CHASE BAN $2,307.50 7281 KFDA NEWSCHANNEL 10 $3,219.87DB 7281 MCCORMICK ADVERTISIN HUB WO $24,130.54 7281 PANHANDLE PRESS ASSO $500.00 7281 POTOMAC PUBLISHING I $390.00 7286 RIVERSIDE PUBLISHING $16.67 7286 ROBERT BRANUM $250.00 7286 US HOLOCAUST MEMORIA $1,114.59DB 7299 AARON D THORNTON $400.00 7299 ACT $3,510.00 7299 AFFILIATED COMPUTER $5,362.25 7299 APEX TECHNICAL SERVI $3,265.00 7299 BANK ONE NA CHICAGO $623.14 7299 BREK HUNTER $50.00 7299 CALIFORNIA ACADEMIC $6,475.00 7299 ENTREPRENEUR ALLIANC $10,000.00 7299 FIREHAWK SAFETY SYST $5,750.00 7299 G GRAHAM DESIGN $393.50 7299 HANNAH JOHNSON $745.50 7299 HATLEYS LAWN & LANDS $529.16 7299 HIGHER EDUCATION RES $25.00 7299 HOUCHEN BINDERY LTD $50.27 7299 KEVIN L JOHNSON $4,860.00 7299 MELANIE D STEWART $1,116.32 7299 NATIONAL ASSOC OF SC $1,276.27 7299 ROY BABITSKE $195.00 7299 STONEY HOLLOW DESIGN $146.10DB 7299 TERMINIX PROCESSING $972.00 7299 UNIVERSITY OF DELAWA $500.00 7367 A & E BUSINESS PRODU $5,390.65DB 7367 BECKMAN COULTER INC $5,841.00 7367 MIDWEST BIOSERVICE C $2,296.00 7367 THE UPHOLSTERY SHOP $1,631.00 7367 TREK DIAGNOSTIC SYST $6,177.60 7367 WESTERN EQUIPMENT LL $2,964.89 7368 BANK ONE NA CHICAGO $36.50 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $379,913.08 TOTAL OF EXPENDITURES WITH HUBS $142,833.55 TOTAL OF EXPENDITURES WITH NON HUBS $237,079.53 _______________ TOTAL OF OTHER SERVICES $379,913.08 ***COMMODITY PURCHASING: 7300 BANK ONE NA CHICAGO $22,478.67 7300 CALIFORNIA ACADEMIC $50.00 7300 CCS PRESENTATION SYS HUB WO $319.00 7300 CONNIE D MCKEE $35.99 7300 DEBORAH A DAVENPORT $35.87 7300 DON M SANDERS $140,390.99DB 7300 ELLIOTT-RUSSELL OFFI $1,128.83 7300 GENERAL OFFICE SUPPL HUB WO $14.99 7300 GRAHAM DATA SUPPLIES $277.65 7300 JOEL B BABITZKE $07.00 7300 KONICA MINOLTA BUSIN $8,582.47DB 7300 SIGMA-ALDRICH INC $1,300.32 7300 VWR INTERNATIONAL IN $45.44 7300 WHITNEY RUSSELL PRIN $33.00 7304 CONSUMERS SUPPLY COO $5,947.95 7310 MAX PAYNE JR - ABS $220.00 7328 ADM GRAIN $11,677.74 7328 CCS PRESENTATION SYS HUB WO $13,145.00 7328 CONSUMERS SUPPLY COO $6,483.31 7328 JON M GARNETT $5,700.00 7328 QUALITY DISTILLERS G $513.02 7328 TEXAS FEED FAT COMPA $1,150.00 7328 THOMAS E GRANT CONST $648.00 7328 THOMAS SAND & GRAVEL $3,003.46 7328 WESTWAY FEED PRODUCT $848.42 7330 EXTENDO BED INC $3,449.00 7330 FLEET SAFETY EQUIPME $4,299.05 7330 SIGMA SURVEILLANCE HUB AS $3,420.00 7330 TASCOSA OFFICE MACHI $1,991.00 7334 AGSCO CORPORATION $2,703.75 7334 AMARILLO BUSINESS CO HUB AI $1,818.90 7334 AMARILLO OUTDOOR POW HUB WO $2,000.00 7334 AUSTIN RIBBON & COMP HUB WO $8,994.28 7334 BABY JACK II AUTOMOT $1,295.00 7334 BANK ONE NA CHICAGO $1,834.28 7334 C R LAURENCE COMPANY $6,971.00 7334 CAROL J ELGIN $39.60 7334 CCS PRESENTATION SYS HUB WO $95,892.09 7334 CORRELL GLASS STUDIO $1,739.47 7334 DECAGON DEVICES INC $4,074.55 7334 ELLIOTT-RUSSELL OFFI $63,824.72 7334 EMPIRE PAPER COMPANY $4,125.00 7334 G T DISTRIBUTORS INC $7,982.60 7334 GARRE'S CANYON GLASS $351.06 7334 GENERAL OFFICE SUPPL HUB WO $406,460.19 7334 HAMAMATSU CORPORATIO $3,709.21 7334 HIS GLASSWORKS INC $5,110.80 7334 HOLOHIL SYSTEMS LTD $1,745.00 7334 INTELLIGENT HEARING $11,313.24 7334 INTERMED SPECIALISTS $4,157.96 7334 J TRENT INC $2,689.00 7334 JENT'S HOUSE OF MUSI $3,861.00 7334 KAYPENTAX $4,336.04 7334 KUSTOM SIGNALS INC $2,694.00 7334 LUBBOCK AUDIO VISUAL $19,100.00 7334 MAYFIELD PAPER COMPA HUB WO $5,215.00 7334 MIDWEST TECHNOLOGY P $4,260.00 7334 MILLER PAPER CO HUB WO $4,558.41 7334 MY OFFICE ETC $3,138.93 7334 PRODUCTS UNLIMITED I HUB WO $9,904.00 7334 SIGMA SURVEILLANCE HUB AS $2,111.40 7334 SKC COMMUNICATION PR $12,605.38 7334 VERNIER SOFTWARE & T $9,400.14 7334 VWR INTERNATIONAL IN $10,326.34 7334 WASHINGTON MUSIC SAL $3,849.00 7335 AUSTIN RIBBON & COMP HUB WO $5,325.70 7335 CCS PRESENTATION SYS HUB WO $106,795.00 7335 LUBBOCK AUDIO VISUAL $90,465.85 7371 BABY JACK II AUTOMOT $82,283.96 7371 TEXAS ENGINEERING EX $20,000.00 7372 PHILPOTT MOTORS LTD $16,634.82 7373 ALLEN S TRI-STATE ME $42,845.00 7373 CONROE GOLF CARS INC $9,700.00 7373 DYER EQUIPMENT SALES $14,777.35 7373 INTERMED SPECIALISTS $15,120.00 7373 KAYPENTAX $30,399.24 7373 POWERLINE INDUSTRIES $5,196.00 7373 PRODUCTS UNLIMITED I HUB WO $24,568.00 7373 PROFFITT'S LAWN & LE $12,096.00 7373 SAN ANTONIO MUSIC/AL $5,288.00 7373 SIGMA SURVEILLANCE HUB AS $17,864.00 7373 THORLABS INC $10,865.37 7373 UNITED RENTALS INC $7,075.00 7373 VWR INTERNATIONAL IN $13,146.70 7373 WATCHGUARD VIDEO $5,099.00 7374 AUSTIN RIBBON & COMP HUB WO $65,140.90 7374 CCS PRESENTATION SYS HUB WO $1,148.00 7374 COLEMAN TECHNOLOGIES $48,384.00 7374 GENERAL OFFICE SUPPL HUB WO $3,120.86DB 7374 LUBBOCK AUDIO VISUAL $1,320.00 7374 SIGMA SURVEILLANCE HUB AS $48,031.20 7377 AMA TECHTEL COMMUNIC $4,935.00 7377 APPLE COMPUTER INC $998.00 7377 AUSTIN RIBBON & COMP HUB WO $690.95 7377 KAYPENTAX $2,184.05 7377 SIGMA SURVEILLANCE HUB AS $7,379.40 7377 WELCH COMPUTER SERVI HUB WO $2,918.65DB 7378 APPLE COMPUTER INC $22,399.00 7378 AUSTIN RIBBON & COMP HUB WO $107,031.06 7378 BANK ONE NA CHICAGO $1,139.47 7378 CCS PRESENTATION SYS HUB WO $4,743.00 7378 CHECKPOINT SERVICES HUB WO $4,421.00 7378 WALTER & ASSOCIATES $2,984.25 7378 WELCH COMPUTER SERVI HUB WO $7,091.00 7379 AUSTIN RIBBON & COMP HUB WO $18,512.60 7379 DELL MARKETING LP $40,345.34 7379 SOLID BORDER INC HUB WO $18,908.45 7379 TASCOSA OFFICE MACHI $10,631.32 7380 ANSYS INC $1,750.00 7380 APPLE COMPUTER INC $499.00 7380 AT&T DATACOMM INC $10,087.56 7380 BANK ONE NA CHICAGO $1,876.88 7380 COMPUTER SPORTS MEDI $1,109.00 7380 DATATEL INC $10,288.40 7380 HEWLETT-PACKARD COMP $399.00 7380 INTELLIGENT HEARING $4,200.00 7380 SHI GOVERNMENT SOLUT HUB AS $61,606.40 7380 SPIN U TECH $5,154.82DB 7380 THE COLLEGE BOARD $60.00 7380 THE MATHWORKS INC $580.50 7380 VERNIER SOFTWARE & T $179.00 7393 DON M SANDERS $376.06DB 7406 BANK ONE NA CHICAGO $7,783.37 7406 PITNEY BOWES $7,896.00 7406 TASCOSA OFFICE MACHI $00.00 7406 TASCOSA OFFICE SOLUT $668.60DB 7520 COLEMAN TECHNOLOGIES $50,141.37 7521 AT&T DATACOMM INC $22,700.85 7521 COLEMAN TECHNOLOGIES $31,354.40 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,827,676.31 TOTAL OF EXPENDITURES WITH HUBS $1,047,070.41 TOTAL OF EXPENDITURES WITH NON HUBS $780,605.90 _______________ TOTAL OF COMMODITY PURCHASING $1,827,676.31 757 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 AM TEX ELECTRIC $3,634.00 7270 PANHANDLE STEEL BLDG HUB WO $6,441.91 7270 WEST TEXAS CONTRACTO HUB AS $32,688.99 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $42,764.90 TOTAL OF EXPENDITURES WITH HUBS $39,130.90 TOTAL OF EXPENDITURES WITH NON HUBS $3,634.00 _______________ TOTAL OF HEAVY CONSTRUCTION $42,764.90 ***BUILDING CONSTRUCTION: 7340 K-MAC CARPETS DBA IN $15,248.29 7340 PANHANDLE STEEL BLDG HUB WO $2,371.00 7340 WEST TEXAS CONTRACTO HUB AS $66,317.00 7341 PANHANDLE STEEL BLDG HUB WO $17,129.31 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $101,065.60 TOTAL OF EXPENDITURES WITH HUBS $85,817.31 TOTAL OF EXPENDITURES WITH NON HUBS $15,248.29 _______________ TOTAL OF BUILDING CONSTRUCTION $101,065.60 ***SPECIAL TRADE: 7266 ACADEMIC SPECIALITIE $1,120.00 7266 ALLENS TRI STATE MEC $13,400.00 7266 AM TEX ELECTRIC $189.13 7266 CRC SHEET METAL DBA $9,197.10 7266 DUKE ELECTRIC $82.00 7266 GLOBAL PUMPS EQUIPME $3,666.21 7266 PANHANDLE STEEL BLDG HUB WO $125,161.83 7266 QUALITY SERVICE SUPP $957.00 7266 THERMACOR PROCESS L $115.67 7266 WEST TEXAS CONTRACTO HUB AS $26,523.72 7338 4 WAY AG SALES SERVI $760.66 7338 A R MECHANICAL SERVI $23,036.63 7338 AVIAN FLYAWAY $8,990.00 7338 EWING IRRIGATION $12,356.36 7338 GLOBAL PUMPS EQUIPME $8,073.63 7338 MCNEILL SPORT TURF $5,468.00 7338 PANHANDLE STEEL BLDG HUB WO $17,903.00 7338 PONDER $1,300.00 7338 TEXAS WATERWORKS $311.00 7343 AM TEX ELECTRIC $181,391.00 7343 PANHANDLE STEEL BLDG HUB WO $300,349.90 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $740,352.84 TOTAL OF EXPENDITURES WITH HUBS $469,938.45 TOTAL OF EXPENDITURES WITH NON HUBS $270,414.39 _______________ TOTAL OF SPECIAL TRADE $740,352.84 ***PROFESSIONAL SERVICES: 7256 BRANDT ENGINEERS GRO HUB HI $80,900.00 7256 LAVIN ASSOCIATES $96,926.30 7256 LYNN RAMSEY ARCHITEC $500.00 7256 POPE REPRODUCTION HUB HI $168.08 7256 SIMS-PARGE ASSOCIATE $19,825.00 7256 TURNER LAND ARCHITEC $886.12 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $199,205.50 TOTAL OF EXPENDITURES WITH HUBS $81,068.08 TOTAL OF EXPENDITURES WITH NON HUBS $118,137.42 _______________ TOTAL OF PROFESSIONAL SERVICES $199,205.50 ***OTHER SERVICES: 7204 ANCO INSURANCE $17,722.68 7204 BILL BEATTY INSURANC $4,975.00 7204 SOUTHWEST SPECIAL RI HUB WO $16,428.75 7218 DON SANDERS $457.27 7218 FOUST DBA WHITNEY RU $5,896.80 7218 NORTH PLAINS PRINTIN $7,992.10 7240 HEALTH ASSOCIATES $22,973.56 7240 JPMORGAN CHASE BANK $478.45 7242 HEALTH ASSOCIATES $33,173.87 7243 CANYON FIRE DEPT $270.00 7243 PAEYC $300.00 7249 CANYON VETERINARY CL $260.60 7249 CANYON VETERINARY CO $1,500.00 7249 COUNTY SERVICES LTD $700.00 7253 FAMILY MEDICINE CENT $1,250.00 7253 HARVEST RIEDT $852.17 7253 JOHN E COPELIN ASSOC $2,732.88 7253 JPMORGAN CHASE BANK $398.00 7253 NENA D MANKIN $326.43 7253 RANDALL CARPENTER $500.00 7262 AT&T CONNECTIVITY SO $142,859.07 7262 BLACKBOARD $98,083.00 7262 CTI TECHNOLOGIES $25,637.50 7262 EDUCATION SYSTEMS $10,375.00 7262 IBM $5,150.62 7262 MBS TEXTBOOK EXCHANG $459.46 7262 MKS SOFTWARE $6,750.00 7262 NUMARA SOFTWARE $13,760.00 7262 OMNILERT LLC $6,062.50 7262 PERCEPTIVE SOFTWARE $47,091.00 7262 POINT CLICK SOLUTION $13,790.00 7262 REDROCK SOFTWARE $629.10 7262 RUFFALOCODY LLC $9,958.00 7262 SOFTWARE HOUSE INTER HUB AS $11,760.00 7262 SPSS $7,078.00 7262 TSA EVERYTHING HP $1,878.00 7267 CCS PRESENTATION SYS HUB WO $8,008.02 7267 SOLID BORDER HUB WO $3,782.00 7267 TSA EVERYTHING HP $2,370.00 7273 CENVEO $12,448.21 7273 CRAFTSMAN PRINTERS $3,404.13 7273 DON SANDERS $3,917.85 7273 EASY PRINT DBA ZIP P $8,994.00 7273 FOUST DBA WHITNEY RU $1,597.32 7273 JENNINGS PRINTING $2,470.29 7273 JOSTENS $8,218.28 7273 MCCORMICK ADVERTISIN HUB WO $411.25 7273 SUMMIT DESIGN DBA SU $5,520.00 7274 EXPRESS PERSONNEL SE $3,879.51 7276 ABSOLUTE CONNECTIONS $900.00 7276 AMA TECHTEL $371.70 7276 AMIGOS BIBLIOGRAPHIC $1,990.41 7276 ANTHONY J GRAYSTONE $170.00 7276 AT&T MOBILITY $1,015.78 7276 CEQUEL COMM - DBA SU $187,546.54 7276 COLLEGENET $2,487.50 7276 EBSCO SUBSCRIPTION S $18,202.00 7276 GSR COMMUNICATIONS $39.95 7276 LONE STAR CONFERENCE $2,630.00 7276 MIDWEST SCOUTING SER $475.00 7276 SW BELL TELEPHONE DB $104.98 7276 SW BELL TELEPHONE DB $209.96 7276 SW BELL TELEPHONE DB $104.98 7276 SW BELL TELEPHONE DB $209.96 7276 TEXAS A&M UNIVERSITY $12,979.00 7277 AMERIPRIDE SERVICES $1,232.73 7281 ABC SIGNS $260.00 7281 ACCENT WEST $3,825.00 7281 ALZHEIMERS ASSOICATI $1,275.40 7281 AMARILLO CHAMBER COM $3,000.00 7281 AMARILLO COLLEGE $390.00 7281 AMARILLO CRIME STOPP $300.00 7281 AMARILLO GLOBE $33,728.50 7281 AMARILLO OPERA, INC. $500.00 7281 AMERICAN MEAT SCIENC $330.00 7281 ATHLETIC DECALS $439.00 7281 CANYON NEWS $178.00 7281 CHOICE DIRECTORIES $591.00 7281 CHOICE OUTDOOR $22,515.25 7281 CLARENDON ENTERPRISE $136.00 7281 CLOVIS NEWS JOURNAL $2,242.87 7281 CRAFTSMAN PRINTERS $1,942.54 7281 CUMULUS BROADCASTING $2,720.00 7281 D L PLASTIC SCREENIN $5,443.00 7281 EASY PRINT DBA ZIP P $85.25 7281 FOUST DBA WHITNEY RU $5,535.69 7281 GAP BROADCASTING AMA $4,816.00 7281 HEREFORD BRAND $1,463.17 7281 KAMR TELEVISION $3,500.00 7281 KPAN AM-FM RADIO $337.50 7281 LAMAR COMPANIES $8,400.00 7281 LIVEOAK BROADCASTING $300.00 7281 LOS BARRIOS DE AMARI $1,000.00 7281 MCCORMICK ADVERTISIN HUB WO $97,140.64 7281 MCCORMICK ADVERTISIN HUB WO $1,093.75 7281 MCCORMICK ADVERTISIN HUB WO $633.75 7281 MOORE COUNTY NEWS $218.93 7281 MORRIS COMM - DBA KG $7,766.00 7281 NEWS HERALD $1,136.48 7281 NEXSTAR BROADCASINT $12,050.00 7281 PAMPA NEWS $218.93 7281 PANHANDLE PLAINS BAS $370.00 7281 PANHANDLE REGIONAL P $500.00 7281 PANHANDLE TELECASTIN $5,890.00 7281 SCARBOROUGH SPECIALT HUB WO $8,026.11 7281 STEWART PRINTING DBA $579.00 7281 SUMMIT DESIGN DBA SU $400.00 7281 TEXAS MONTHLY $2,669.00 7281 TEXAS PANHANDLE HERI $300.00 7281 TOWN COUNTRY $66.00 7281 TULIA CHAMBER COMMER $250.00 7281 TULIA HERALD $249.48 7286 FEDEX EXPRESS $26,367.40 7286 OCS AMERICA $313.89 7286 SOUTHWEST X-RAY $100.00 7299 AARON K HIBBITTS $35.00 7299 ACT $1,017.50 7299 ARAMARK SERVICES $1,320,839.81 7299 ASC INDUSTRIES $42.28 7299 BUSINESS MUSIC INC/M $756.00 7299 CAPITAL SPEAKERS $10,000.00 7299 CRAFTSMAN PRINTERS $1,618.78 7299 EXPRESS PERSONNEL SE $10,334.81 7299 IMG COLLEGE $1,171.33 7299 MORRIS COMM - DBA KG $11,945.00 7367 A-1 APPLICANCE SERV $75.00 7367 CARDINAL HEALTH $3,722.00 7367 COFFMAN INDUSTRIES $40.00 7367 HARLAND TECHNOLOGY S $767.00 7367 HUELL BINGHAM SERVIC $106.00 7367 LARRYS SERVICE REPAI $416.39 7367 PORTA PHONE $615.40 7367 PRO KHEM $12,925.00 7367 STERIS $4,253.31 7367 TASCOSA OFFICE MACHI $50.00 7367 WEBB ELECTRONICS $1,645.00 7368 TEXAS BODY SHOP HUB WO $4,516.16 7514 NU-VISION TECHNOLOGI $33,120.22 7516 AUDIO VIDEO $2,187.73 7516 NEXTEL TEXAS DBA SPR $904.50 7526 CITY AMARILLO $367.60 7526 CITY CANYON $117,900.80 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $2,629,167.31 TOTAL OF EXPENDITURES WITH HUBS $151,800.43 TOTAL OF EXPENDITURES WITH NON HUBS $2,477,366.88 _______________ TOTAL OF OTHER SERVICES $2,629,167.31 ***COMMODITY PURCHASING: 7300 AMARILLO CLUB $12.50 7300 ARAMARK SERVICES $2,265.25 7300 ARCTIC GLACIER $3,078.75 7300 BSA HEALTH SYSTEM ED $180.00 7300 CORRELL GLASS STUDIO $162.59 7300 D L PLASTIC SCREENIN $883.20 7300 J P MORGAN CHASE - P $1,052,616.88 7300 LOIS GAMIEL DBA CAMP $1,999.99 7300 MILLER PAPER HUB WO $848.56 7300 MY OFFICE ETC $206.76 7300 RANDOM TECHNOLOGIES $147.06 7300 SCARBOROUGH SPECIALT HUB WO $693.62 7300 SMITH AGENCY $1,250.00 7300 TEXAS AGRILIFE EXTEN $323.98 7300 TYSON FOODS $5,248.50 7300 VWR INTERNATIONAL $289.25 7304 CNA DEDUCTIBLE RECOV $946.47 7304 CONSUMERS SUPPLY COO $6,956.73 7304 SHELL FLEET MANAGEME $2,658.48 7304 TRANSMONTAIGNE PRODU $71,365.99 7310 CHEMCAL HUB WO $6,210.81 7312 ALERT SERVICES HUB WO $15,630.41 7312 BARR LABORATORIES $669.60 7312 BSA HOSPITAL $494.30 7312 HENRY SCHEIN $5,565.22 7312 MEDICAL ARTS PRESS $108.48 7312 OPEN AIR MRI AMARILL $325.84 7312 SIGMA ALDRICH $196.70 7315 BALDWIN DISTRIBUTION $250.00 7315 PALO DURO MEAT PROCE $129.05 7315 TY E LAWRENCE $15.71 7315 TYSON FOODS $3,452.14 7315 TYSON FRESH MEATS $35,122.22 7328 ADM GRAIN $27,891.72 7328 ANIMAL SCIENCE PRODU $6,746.55 7328 ARKANSAS VALLEY ALFA $5,219.30 7328 ATTEBURY GRAIN $1,462.00 7328 GOLDEN SPREAD REDI-M $598.88 7328 H BAR H TURF FARMS $2,933.90 7328 HAYTHORN LAND CATTLE $1,950.00 7328 HI-PRO FEEDS $227.40 7328 PRO CHEM SALES HUB AI $7,891.49 7328 QUALITY DISTILLERS G $1,507.38 7328 SAINT STEPHEN METHOD $3,200.00 7328 TEXAS FEED FAT $2,479.00 7328 UNIFEED HI-PRO - DBA $450.60 7328 WESTWAY FEED PRODUCT $3,856.08 7330 ALPINE KILNS $96.39 7330 AMARILLO STEEL FABRI $468.00 7330 BIOMEDICAL SERVICES $98.56 7330 JOHN DEERE LANDSCAPE $6,712.21 7331 EVENSON TRUCKING $320.00 7331 PANHANDLE STEEL BLDG HUB WO $4,105.65 7334 A BARGAS ASSOCIATES $1,920.80 7334 BLACKBOARD $2,724.00 7334 CCS PRESENTATION SYS HUB WO $79,960.00 7334 CVI MELLES GRIOT $105.30 7334 GENERAL OFFICE SUPPL HUB WO $2,943.48 7334 GRAYMAC $430.00 7334 HOST EQUIPMENT $6,860.00 7334 IBT $8,567.93 7334 INTELLIGENT HEARING $1,831.76 7334 INTIRION $9,105.00 7334 JOHNSTON ARCHITECTUR $363.70 7334 LANDSCAPE FORMS $13,385.07 7334 M F ATHLETIC $4,582.00 7334 MY OFFICE ETC $4,867.80 7334 NARDIS $3,843.28 7334 POCKET NURSE ENTERPR $1,292.03 7334 POLYMICRO $129.06 7334 PORTA PHONE $381.20 7334 PRECISION BUSINESS M HUB WO $7,865.00 7334 SARGENT WELCH SCIENT $2,465.59 7334 SCIENTIFIC EQUIPMENT $1,595.00 7334 SERVICE TOOLS $853.55 7334 SEWCO $6,544.23 7334 SINCLAIR COMM - CING $125.00 7334 SOUTHWEST X-RAY $4,500.00 7334 SPECTRUM $1,750.00 7334 TESTEQUITY LLC $5,379.00 7334 UNIMICRO TECHNOOGIES $2,874.00 7334 VARSITY $831.50 7334 VWR INTERNATIONAL $296.76 7335 BLACKBOARD $863.00 7335 CCS PRESENTATION SYS HUB WO $30,569.00 7335 MBS TEXTBOOK EXCHANG $391.49 7373 IBT $17,930.46 7373 KOCH EQUIPMENT $7,270.19 7373 MILLER PAPER HUB WO $5,894.02 7374 CCS PRESENTATION SYS HUB WO $129,009.00 7374 HOAREL SIGN $38,908.00 7374 SCARBOROUGH SPECIALT HUB WO $481.90 7377 AUSTIN RIBBON COMPUT HUB WO $3,051.00 7378 AUSTIN RIBBON COMPUT HUB WO $62,472.63 7379 CCS PRESENTATION SYS HUB WO $88,915.00 7379 DAKTRONICS $2,071.94 7379 SOLID BORDER HUB WO $11,251.00 7380 ANGEL $30,000.00 7380 ARCTIC INTERNATIONAL $4,400.00 7380 BOMGAR $9,775.50 7380 CCS PRESENTATION SYS HUB WO $11,995.00 7380 PERCEPTIVE SOFTWARE $1,495.00 7380 POINT CLICK SOLUTION $750.00 7380 PROACTIVE INFORMATIO $3,150.00 7380 QUALTRICS LABS $1,800.00 7380 SOFTWARE HOUSE INTER HUB AS $4,280.00 7384 CLARENDON COLLEGE $7,047.00 7384 MURRAY EDWARDS LIVES $163,410.40 7384 NEW MEXICO STATE FAI $17,389.75 7384 NEW WAY PORK $1,848.00 7384 PRAIRIE LIVESTOCK LL $106,589.60 7384 WILBARGER COUNTY LIV $3,446.00 7393 AMARILLO MOP BROOM $1,092.00 7393 ARAMARK SERVICES $1,776.73 7393 BUCK'S SPORTING GOOD $14,464.80 7393 CENTRAL POLY $8,998.10 7393 FELDMANS WRONG WAY D $39,969.06 7393 FOUST FEED $1,264.20 7393 GENERAL OFFICE SUPPL HUB WO $16,202.54 7393 GRAYBAR ELECTRIC $6,719.05 7393 J A SEXAUER $2,834.50 7393 J F RIGGS PUBLISHING $759.18 7393 JOHNSTON'S HARDWARE $7,131.42 7393 MAYFIELD PAPER HUB WO $48,105.43 7393 MILLER PAPER HUB WO $39,223.86 7393 PANHANDLE FILTER SUP $1,208.40 7393 POSTCRAFT $2,872.84 7393 SILVER STAR SUPPLY $926.35 7393 SOUTHWEST COCA-COLA $52,360.59 7393 VISTAR NORTH TEXAS $15,039.62 7393 W W GRAINGER $20,007.92 7393 WAGNER SUPPLY HUB WO $3,967.10 7393 ZEP MANUFACTURING $2,977.45 7406 A-1 ROCKET INDUSTRI $180.00 7406 AIRGAS SOUTHWEST $20.60 7406 AMARILLO CLUB $130.00 7406 ARAMARK SERVICES $724.50 7406 CANYON EAGLE BOOSTER $333.33 7406 CUMBERLAND COUNTY PL $8,000.00 7406 ECCENTRIC ENTERTAINM $3,850.00 7406 FRONTIER LODGING DBA $74.90 7406 HR'S FLOWERS GIFTS $300.00 7406 JENTS HOUSE MUSIC $1,400.00 7406 NATL HOME HEALTHCARE $125.00 7406 PANHANDLE-PLAINS HIS $100.00 7406 PARTIES PICNICS PROM $805.00 7406 ST ANDREWS EPISCOPAL $100.00 7442 DURHAM SCHOOL SERVIC $4,624.35 7442 FIRST STUDENT $3,000.00 7442 KINGS HIGHWAY $3,130.00 7442 NEW MEXICO TEXAS COA $130,386.05 7442 RED CARPET CHARTERS $6,065.00 7442 WICHITA STATE UNIVER $1,501.25 7522 AUDIO VIDEO I DBA A- HUB WO $954.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $2,697,052.19 TOTAL OF EXPENDITURES WITH HUBS $582,520.50 TOTAL OF EXPENDITURES WITH NON HUBS $2,114,531.69 _______________ TOTAL OF COMMODITY PURCHASING $2,697,052.19 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 757 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 AMARILLO OUTDOOR POW HUB WO $196.08 7266 AMARILLO OUTDOOR POW HUB WO $322.72 7266 AMARILLO OUTDOOR POW HUB WO $115.62 7266 AMARILLO OUTDOOR POW HUB WO $115.62 7266 AMARILLO OUTDOOR POW HUB WO $322.72 7266 AMARILLO OUTDOOR POW HUB WO $152.84 7266 AMARILLO OUTDOOR POW HUB WO $196.08 7266 AMARILLO OUTDOOR POW HUB WO $152.84 7266 BATTERIES PLUS #416 $77.99 7266 BATTERIES PLUS #416 $109.99 7266 BATTERIES PLUS #416 $77.99 7266 D & S SUPPLY $1,552.00 7266 D & S SUPPLY $1,348.00 7266 D & S SUPPLY $404.80 7266 D & S SUPPLY $1,552.00 7266 D & S SUPPLY $1,552.00 7266 D & S SUPPLY $1,368.00 7266 D & S SUPPLY $1,552.00 7266 D & S SUPPLY $1,552.00 7266 D & S SUPPLY $1,368.00 7266 D & S SUPPLY $1,584.00 7266 D & S SUPPLY $1,584.00 7266 D & S SUPPLY $1,552.00 7266 D & S SUPPLY $1,368.00 7266 D & S SUPPLY $1,944.00 7266 D & S SUPPLY $1,552.00 7266 D & S SUPPLY $1,552.00 7266 D & S SUPPLY $1,552.00 7266 D & S SUPPLY $1,028.00 7266 D & S SUPPLY $1,028.00 7266 D & S SUPPLY $1,552.00 7266 D & S SUPPLY $1,348.00 7266 D & S SUPPLY $1,368.00 7266 D & S SUPPLY $1,944.00 7266 GENERAL OFFICE SUPPL HUB WO $280.00 7266 MAYFIELD PAPER COMPA HUB WO $34.00 7266 MAYFIELD PAPER COMPA HUB WO $96.03 7266 MAYFIELD PAPER COMPA HUB WO $469.80 7266 MILLER PAPER COMPANY HUB WO $21.30 7266 MILLER PAPER COMPANY HUB WO $132.37 7266 MILLER PAPER COMPANY HUB WO $125.75 7266 MILLER PAPER COMPANY HUB WO $45.36 7266 MILLER PAPER COMPANY HUB WO $288.00 7266 MILLER PAPER COMPANY HUB WO $27.06 7266 MILLER PAPER COMPANY HUB WO $610.66 7266 MILLER PAPER COMPANY HUB WO $275.65 7266 MILLER PAPER& PACKAG HUB WO $99.28 7266 MILLER PAPER& PACKAG HUB WO $88.93 7266 MILLER PAPER& PACKAG HUB WO $88.93 7266 MILLER PAPER& PACKAG HUB WO $125.26 7266 MILLER PAPER& PACKAG HUB WO $22.01 7266 MILLER PAPER& PACKAG HUB WO $48.30 7266 MILLER PAPER& PACKAG HUB WO $130.43 7266 MILLER PAPER& PACKAG HUB WO $111.23 7266 MILLER PAPER& PACKAG HUB WO $27.57 7266 MILLER PAPER& PACKAG HUB WO $125.26 7266 MILLER PAPER& PACKAG HUB WO $111.23 7266 MILLER PAPER& PACKAG HUB WO $99.28 7266 MILLER PAPER& PACKAG HUB WO $74.02 7266 WAGNER SUPPLY HUB WO $138.19 7266 WAGNER SUPPLY HUB WO $11.57 7266 WAGNER SUPPLY HUB WO $79.82 7266 WAGNER SUPPLY CO. IN HUB WO $994.40 7266 WAGNER SUPPLY CO. IN HUB WO $63.60 7266 WAGNER SUPPLY CO. IN HUB WO $155.40 7266 WAGNER SUPPLY CO. IN HUB WO $361.60 7266 WAGNER SUPPLY CO. IN HUB WO $96.83 7338 AMARILLO OUTDOOR POW HUB WO $63.75 7338 AMARILLO OUTDOOR POW HUB WO $401.74 7338 D & S SUPPLY $24.00 7338 D & S SUPPLY $1,552.00 7338 D & S SUPPLY $1,007.80 7338 D & S SUPPLY $1,600.00 7338 D & S SUPPLY $1,552.00 7338 D & S SUPPLY $487.90 7338 D & S SUPPLY $1,770.00 7338 D & S SUPPLY $1,552.00 7338 D & S SUPPLY $720.00 7338 D & S SUPPLY $1,552.00 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $52,787.60 TOTAL OF EXPENDITURES WITH HUBS $7,499.13 TOTAL OF EXPENDITURES WITH NON HUBS $45,288.47 _______________ TOTAL OF SPECIAL TRADE $52,787.60 ***OTHER SERVICES: 7267 BATTERIES PLUS #416 $261.90 7267 BATTERIES PLUS #416 $159.92 7281 FASTSIGNS 11702 $98.53 7281 FASTSIGNS 11702 $825.46 7281 FASTSIGNS 11702 $31.80 7281 FASTSIGNS 11702 $141.36 7281 FASTSIGNS 11702 $579.01 7281 SCARBOROUGH SPECIALT HUB WO $467.29 7281 SCARBOROUGH SPECIALT HUB WO $659.46 7281 SCARBOROUGH SPECIALT HUB WO $1,354.68 7281 SCARBOROUGH SPECIALT HUB WO $277.39 7281 SCARBOROUGH SPECIALT HUB WO $411.30 7281 SCARBOROUGH SPECIALT HUB WO $442.50 7281 SCARBOROUGH SPECIALT HUB WO $684.72 7281 SCARBOROUGH SPECIALT HUB WO $1,347.09 7281 SCARBOROUGH SPECIALT HUB WO $277.39 7281 SCARBOROUGH SPECIALT HUB WO $659.46 7281 SCARBOROUGH SPECIALT HUB WO $277.34 7281 SCARBOROUGH SPECIALT HUB WO $1,553.94 7281 SCARBOROUGH SPECIALT HUB WO $720.66 7281 SCARBOROUGH SPECIALT HUB WO $792.89 7281 SCARBOROUGH SPECIALT HUB WO $397.47 7281 SCARBOROUGH SPECIALT HUB WO $277.34 7281 SCARBOROUGH SPECIALT HUB WO $1,347.09 7281 SCARBOROUGH SPECIALT HUB WO $498.28 7281 SCARBOROUGH SPECIALT HUB WO $1,334.04 7281 SCARBOROUGH SPECIALT HUB WO $365.35 7281 SCARBOROUGH SPECIALT HUB WO $411.30 7281 SCARBOROUGH SPECIALT HUB WO $1,592.97 7281 SCARBOROUGH SPECIALT HUB WO $500.74 7281 SCARBOROUGH SPECIALT HUB WO $792.89 7281 SCARBOROUGH SPECIALT HUB WO $397.47 7281 SCARBOROUGH SPECIALT HUB WO $467.29 7281 WHITNEY RUSSELL PRIN $493.00 7281 WHITNEY RUSSELL PRIN $1,034.00 7281 WHITNEY RUSSELL PRIN $247.15 7281 WHITNEY RUSSELL PRIN $201.60 7281 WHITNEY RUSSELL PRIN $328.85 7281 WHITNEY RUSSELL PRIN $85.00 7281 WHITNEY RUSSELL PRIN $60.00 7281 WHITNEY RUSSELL PRIN $597.40 7281 WHITNEY RUSSELL PRIN $150.30 7281 WHITNEY RUSSELL PRIN $30.00 7281 WHITNEY RUSSELL PRIN $150.30 7367 AMARILLO OUTDOOR POW HUB WO $266.19 7367 AMARILLO OUTDOOR POW HUB WO $109.87 7367 AMARILLO OUTDOOR POW HUB WO $1,424.35 7367 DIAMOND BUSINESS SER HUB WO $150.00 7367 DIAMOND BUSINESS SER HUB WO $100.00 7367 DIAMOND BUSINESS SER HUB WO $37.50 7368 AMARILLO OUTDOOR POW HUB WO $121.71 7368 AMARILLO OUTDOOR POW HUB WO $34.37 7368 AMARILLO OUTDOOR POW HUB WO $34.37 7368 AMARILLO OUTDOOR POW HUB WO $121.71 7368 FASTSIGNS 11702 $229.01 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $26,413.00 TOTAL OF EXPENDITURES WITH HUBS $20,708.41 TOTAL OF EXPENDITURES WITH NON HUBS $5,704.59 _______________ TOTAL OF OTHER SERVICES $26,413.00 ***COMMODITY PURCHASING: 7300 BATTERIES PLUS #416 $24.00 7300 BATTERIES PLUS #416 $79.99 7300 BATTERIES PLUS #416 $28.98 7300 BATTERIES PLUS #416 $28.98 7300 D & S SUPPLY $110.00 7300 DIAMOND BUSINESS SER HUB WO $34.43 7300 DIAMOND BUSINESS SER HUB WO $119.97 7300 FASTSIGNS 11702 $378.00 7300 FASTSIGNS 11702 $291.20 7300 FASTSIGNS 11702 $20.64 7300 FASTSIGNS 11702 $147.52 7300 FASTSIGNS 11702 $147.52 7300 GENERAL OFFICE SUPPL HUB WO $509.74 7300 GENERAL OFFICE SUPPL HUB WO $452.04 7300 GENERAL OFFICE SUPPL HUB WO $79.78 7300 GENERAL OFFICE SUPPL HUB WO $155.98 7300 GENERAL OFFICE SUPPL HUB WO $24.75 7300 GENERAL OFFICE SUPPL HUB WO $229.86 7300 GENERAL OFFICE SUPPL HUB WO $2,190.44 7300 GENERAL OFFICE SUPPL HUB WO $163.08 7300 GENERAL OFFICE SUPPL HUB WO $59.10 7300 GENERAL OFFICE SUPPL HUB WO $295.98 7300 GENERAL OFFICE SUPPL HUB WO $295.98 7300 GENERAL OFFICE SUPPL HUB WO $229.99 7300 GENERAL OFFICE SUPPL HUB WO $40.98 7300 GENERAL OFFICE SUPPL HUB WO $11.07 7300 GENERAL OFFICE SUPPL HUB WO $145.95 7300 GENERAL OFFICE SUPPL HUB WO $27.47 7300 GENERAL OFFICE SUPPL HUB WO $228.39 7300 GENERAL OFFICE SUPPL HUB WO $910.96 7300 GENERAL OFFICE SUPPL HUB WO $27.79 7300 GENERAL OFFICE SUPPL HUB WO $853.34 7300 GENERAL OFFICE SUPPL HUB WO $441.95 7300 GENERAL OFFICE SUPPL HUB WO $136.98 7300 GENERAL OFFICE SUPPL HUB WO $342.45 7300 GENERAL OFFICE SUPPL HUB WO $712.04 7300 GENERAL OFFICE SUPPL HUB WO $128.29 7300 GENERAL OFFICE SUPPL HUB WO $1,200.62 7300 GENERAL OFFICE SUPPL HUB WO $137.95 7300 GENERAL OFFICE SUPPL HUB WO $96.78 7300 GENERAL OFFICE SUPPL HUB WO $66.73 7300 GENERAL OFFICE SUPPL HUB WO $84.88 7300 GENERAL OFFICE SUPPL HUB WO $166.30 7300 GENERAL OFFICE SUPPL HUB WO $34.98 7300 GENERAL OFFICE SUPPL HUB WO $54.96 7300 GENERAL OFFICE SUPPL HUB WO $10.99 7300 GENERAL OFFICE SUPPL HUB WO $44.79 7300 GENERAL OFFICE SUPPL HUB WO $84.38 7300 GENERAL OFFICE SUPPL HUB WO $54.78 7300 GENERAL OFFICE SUPPL HUB WO $31.98 7300 GENERAL OFFICE SUPPL HUB WO $15.18 7300 GENERAL OFFICE SUPPL HUB WO $12.86 7300 GENERAL OFFICE SUPPL HUB WO $30.80 7300 GENERAL OFFICE SUPPL HUB WO $64.79 7300 GENERAL OFFICE SUPPL HUB WO $27.76 7300 GENERAL OFFICE SUPPL HUB WO $10.73 7300 GENERAL OFFICE SUPPL HUB WO $48.90 7300 GENERAL OFFICE SUPPL HUB WO $88.53 7300 GENERAL OFFICE SUPPL HUB WO $278.75 7300 GENERAL OFFICE SUPPL HUB WO $452.04 7300 GENERAL OFFICE SUPPL HUB WO $27.47 7300 GENERAL OFFICE SUPPL HUB WO $1,036.80 7300 GENERAL OFFICE SUPPL HUB WO $04.79 7300 GENERAL OFFICE SUPPL HUB WO $86.99 7300 GENERAL OFFICE SUPPL HUB WO $254.97 7300 GENERAL OFFICE SUPPL HUB WO $265.98 7300 GENERAL OFFICE SUPPL HUB WO $199.40 7300 GENERAL OFFICE SUPPL HUB WO $60.13 7300 GENERAL OFFICE SUPPL HUB WO $11.07 7300 GENERAL OFFICE SUPPL HUB WO $98.96 7300 GENERAL OFFICE SUPPL HUB WO $19.99 7300 GENERAL OFFICE SUPPL HUB WO $66.95 7300 GENERAL OFFICE SUPPL HUB WO $152.99 7300 GENERAL OFFICE SUPPL HUB WO $117.56 7300 GENERAL OFFICE SUPPL HUB WO $49.95 7300 GENERAL OFFICE SUPPL HUB WO $58.74 7300 GENERAL OFFICE SUPPL HUB WO $393.77 7300 GENERAL OFFICE SUPPL HUB WO $301.95 7300 GENERAL OFFICE SUPPL HUB WO $548.96 7300 GENERAL OFFICE SUPPL HUB WO $65.65 7300 GENERAL OFFICE SUPPL HUB WO $95.99 7300 GENERAL OFFICE SUPPL HUB WO $111.49 7300 GENERAL OFFICE SUPPL HUB WO $59.43 7300 GENERAL OFFICE SUPPL HUB WO $45.89 7300 GENERAL OFFICE SUPPL HUB WO $182.49 7300 GENERAL OFFICE SUPPL HUB WO $89.76 7300 GENERAL OFFICE SUPPL HUB WO $415.31 7300 GENERAL OFFICE SUPPL HUB WO $154.75 7300 GENERAL OFFICE SUPPL HUB WO $26.79 7300 GENERAL OFFICE SUPPL HUB WO $447.89 7300 GENERAL OFFICE SUPPL HUB WO $123.04 7300 GENERAL OFFICE SUPPL HUB WO $59.16 7300 GENERAL OFFICE SUPPL HUB WO $58.78 7300 GENERAL OFFICE SUPPL HUB WO $155.84 7300 GENERAL OFFICE SUPPL HUB WO $51.24 7300 GENERAL OFFICE SUPPL HUB WO $216.37 7300 GENERAL OFFICE SUPPL HUB WO $84.39 7300 GENERAL OFFICE SUPPL HUB WO $73.49 7300 GENERAL OFFICE SUPPL HUB WO $21.96 7300 GENERAL OFFICE SUPPL HUB WO $85.47 7300 GENERAL OFFICE SUPPL HUB WO $702.02 7300 GENERAL OFFICE SUPPL HUB WO $100.18 7300 GENERAL OFFICE SUPPL HUB WO $1,200.62 7300 GENERAL OFFICE SUPPL HUB WO $194.90 7300 GENERAL OFFICE SUPPL HUB WO $246.95 7300 GENERAL OFFICE SUPPL HUB WO $127.38 7300 GENERAL OFFICE SUPPL HUB WO $369.30 7300 GENERAL OFFICE SUPPL HUB WO $651.24 7300 GENERAL OFFICE SUPPL HUB WO $04.79 7300 GENERAL OFFICE SUPPL HUB WO $100.18 7300 GENERAL OFFICE SUPPL HUB WO $14.38 7300 GENERAL OFFICE SUPPL HUB WO $324.15 7300 GENERAL OFFICE SUPPL HUB WO $19.95 7300 GENERAL OFFICE SUPPL HUB WO $134.92 7300 GENERAL OFFICE SUPPL HUB WO $19.98 7300 GENERAL OFFICE SUPPL HUB WO $44.94 7300 GENERAL OFFICE SUPPL HUB WO $20.98 7300 GENERAL OFFICE SUPPL HUB WO $86.99 7300 GENERAL OFFICE SUPPL HUB WO $283.95 7300 GENERAL OFFICE SUPPL HUB WO $101.95 7300 GENERAL OFFICE SUPPL HUB WO $235.21 7300 GENERAL OFFICE SUPPL HUB WO $96.10 7300 GENERAL OFFICE SUPPL HUB WO $05.10 7300 GENERAL OFFICE SUPPL HUB WO $127.38 7300 GENERAL OFFICE SUPPL HUB WO $34.67 7300 GENERAL OFFICE SUPPL HUB WO $52.77 7300 GENERAL OFFICE SUPPL HUB WO $18.82 7300 GENERAL OFFICE SUPPL HUB WO $369.30 7300 GENERAL OFFICE SUPPL HUB WO $104.94 7300 GENERAL OFFICE SUPPL HUB WO $290.73 7300 GENERAL OFFICE SUPPL HUB WO $1,373.84 7300 GENERAL OFFICE SUPPL HUB WO $187.27 7300 GENERAL OFFICE SUPPL HUB WO $21.88 7300 GENERAL OFFICE SUPPL HUB WO $25.98 7300 GENERAL OFFICE SUPPL HUB WO $371.57 7300 GENERAL OFFICE SUPPL HUB WO $44.79 7300 GENERAL OFFICE SUPPL HUB WO $20.99 7300 GENERAL OFFICE SUPPL HUB WO $202.99 7300 GENERAL OFFICE SUPPL HUB WO $100.07 7300 GENERAL OFFICE SUPPL HUB WO $787.30 7300 GENERAL OFFICE SUPPL HUB WO $238.15 7300 GENERAL OFFICE SUPPL HUB WO $1,072.48 7300 GENERAL OFFICE SUPPL HUB WO $12.86 7300 GENERAL OFFICE SUPPL HUB WO $2,190.44 7300 GENERAL OFFICE SUPPL HUB WO $171.04 7300 GENERAL OFFICE SUPPL HUB WO $84.39 7300 GENERAL OFFICE SUPPL HUB WO $104.94 7300 GENERAL OFFICE SUPPL HUB WO $210.17 7300 GENERAL OFFICE SUPPL HUB WO $44.49 7300 GENERAL OFFICE SUPPL HUB WO $20.99 7300 GENERAL OFFICE SUPPL HUB WO $70.02 7300 GENERAL OFFICE SUPPL HUB WO $51.66 7300 GENERAL OFFICE SUPPL HUB WO $44.49 7300 GENERAL OFFICE SUPPL HUB WO $206.70 7300 GENERAL OFFICE SUPPL HUB WO $15.79 7300 GENERAL OFFICE SUPPL HUB WO $07.99 7300 GENERAL OFFICE SUPPL HUB WO $711.62 7300 GENERAL OFFICE SUPPL HUB WO $146.98 7300 GENERAL OFFICE SUPPL HUB WO $17.98 7300 GENERAL OFFICE SUPPL HUB WO $177.90 7300 GENERAL OFFICE SUPPL HUB WO $1,106.63 7300 GENERAL OFFICE SUPPL HUB WO $109.89 7300 GENERAL OFFICE SUPPL HUB WO $194.90 7300 GENERAL OFFICE SUPPL HUB WO $102.79 7300 GENERAL OFFICE SUPPL HUB WO $16.58 7300 GENERAL OFFICE SUPPL HUB WO $08.98 7300 GENERAL OFFICE SUPPL HUB WO $15.99 7300 GENERAL OFFICE SUPPL HUB WO $372.36 7300 GENERAL OFFICE SUPPL HUB WO $228.39 7300 GENERAL OFFICE SUPPL HUB WO $94.55 7300 GENERAL OFFICE SUPPL HUB WO $125.82 7300 GENERAL OFFICE SUPPL HUB WO $24.63 7300 GENERAL OFFICE SUPPL HUB WO $787.98 7300 GENERAL OFFICE SUPPL HUB WO $24.17 7300 GENERAL OFFICE SUPPL HUB WO $10.99 7300 GENERAL OFFICE SUPPL HUB WO $81.56 7300 GENERAL OFFICE SUPPL HUB WO $99.99 7300 GENERAL OFFICE SUPPL HUB WO $50.97 7300 GENERAL OFFICE SUPPL HUB WO $300.27 7300 GENERAL OFFICE SUPPL HUB WO $52.77 7300 GENERAL OFFICE SUPPL HUB WO $104.90 7300 GENERAL OFFICE SUPPL HUB WO $95.95 7300 GENERAL OFFICE SUPPL HUB WO $108.55 7300 GENERAL OFFICE SUPPL HUB WO $203.92 7300 GENERAL OFFICE SUPPL HUB WO $173.01 7300 GENERAL OFFICE SUPPL HUB WO $210.17 7300 GENERAL OFFICE SUPPL HUB WO $27.79 7300 GENERAL OFFICE SUPPL HUB WO $10.99 7300 GENERAL OFFICE SUPPL HUB WO $469.95 7300 GENERAL OFFICE SUPPL HUB WO $393.15 7300 GENERAL OFFICE SUPPL HUB WO $925.20 7300 GENERAL OFFICE SUPPL HUB WO $41.48 7300 GENERAL OFFICE SUPPL HUB WO $133.99 7300 GENERAL OFFICE SUPPL HUB WO $125.82 7300 GENERAL OFFICE SUPPL HUB WO $193.26 7300 GENERAL OFFICE SUPPL HUB WO $541.20 7300 GENERAL OFFICE SUPPL HUB WO $75.49 7300 GENERAL OFFICE SUPPL HUB WO $147.26 7300 GENERAL OFFICE SUPPL HUB WO $229.99 7300 GENERAL OFFICE SUPPL HUB WO $32.99 7300 GENERAL OFFICE SUPPL HUB WO $242.66 7300 GENERAL OFFICE SUPPL HUB WO $41.51 7300 GENERAL OFFICE SUPPL HUB WO $155.98 7300 GENERAL OFFICE SUPPL HUB WO $39.99 7300 GENERAL OFFICE SUPPL HUB WO $144.71 7300 GENERAL OFFICE SUPPL HUB WO $53.99 7300 GENERAL OFFICE SUPPL HUB WO $84.38 7300 GENERAL OFFICE SUPPL HUB WO $321.98 7300 GENERAL OFFICE SUPPL HUB WO $24.99 7300 GENERAL OFFICE SUPPL HUB WO $137.95 7300 GENERAL OFFICE SUPPL HUB WO $83.18 7300 GENERAL OFFICE SUPPL HUB WO $14.17 7300 GENERAL OFFICE SUPPL HUB WO $102.23 7300 GENERAL OFFICE SUPPL HUB WO $115.72 7300 GENERAL OFFICE SUPPL HUB WO $31.58 7300 GENERAL OFFICE SUPPL HUB WO $263.98 7300 GENERAL OFFICE SUPPL HUB WO $77.17 7300 GENERAL OFFICE SUPPL HUB WO $09.38 7300 GENERAL OFFICE SUPPL HUB WO $347.59 7300 GENERAL OFFICE SUPPL HUB WO $53.99 7300 GENERAL OFFICE SUPPL HUB WO $44.94 7300 GENERAL OFFICE SUPPL HUB WO $108.55 7300 GENERAL OFFICE SUPPL HUB WO $811.82 7300 GENERAL OFFICE SUPPL HUB WO $17.39 7300 GENERAL OFFICE SUPPL HUB WO $203.92 7300 GENERAL OFFICE SUPPL HUB WO $40.58 7300 GENERAL OFFICE SUPPL HUB WO $35.57 7300 GENERAL OFFICE SUPPL HUB WO $167.62 7300 GENERAL OFFICE SUPPL HUB WO $19.98 7300 GENERAL OFFICE SUPPL HUB WO $278.98 7300 GENERAL OFFICE SUPPL HUB WO $50.97 7300 GENERAL OFFICE SUPPL HUB WO $150.80 7300 GENERAL OFFICE SUPPL HUB WO $34.67 7300 GENERAL OFFICE SUPPL HUB WO $274.73 7300 GENERAL OFFICE SUPPL HUB WO $95.97 7300 GENERAL OFFICE SUPPL HUB WO $86.33 7300 GENERAL OFFICE SUPPL HUB WO $35.57 7300 GENERAL OFFICE SUPPL HUB WO $787.55 7300 GENERAL OFFICE SUPPL HUB WO $50.02 7300 GENERAL OFFICE SUPPL HUB WO $32.38 7300 GENERAL OFFICE SUPPL HUB WO $155.98 7300 GENERAL OFFICE SUPPL HUB WO $262.98 7300 GENERAL OFFICE SUPPL HUB WO $226.47 7300 GENERAL OFFICE SUPPL HUB WO $157.49 7300 GENERAL OFFICE SUPPL HUB WO $37.48 7300 GENERAL OFFICE SUPPL HUB WO $182.49 7300 GENERAL OFFICE SUPPL HUB WO $79.12 7300 GENERAL OFFICE SUPPL HUB WO $138.22 7300 GENERAL OFFICE SUPPL HUB WO $72.98 7300 GENERAL OFFICE SUPPL HUB WO $99.99 7300 GENERAL OFFICE SUPPL HUB WO $296.60 7300 GENERAL OFFICE SUPPL HUB WO $17.79 7300 GENERAL OFFICE SUPPL HUB WO $1,000.00 7300 GENERAL OFFICE SUPPL HUB WO $393.15 7300 GENERAL OFFICE SUPPL HUB WO $98.96 7300 GENERAL OFFICE SUPPL HUB WO $79.12 7300 GENERAL OFFICE SUPPL HUB WO $152.99 7300 GENERAL OFFICE SUPPL HUB WO $20.99 7300 GENERAL OFFICE SUPPL HUB WO $66.73 7300 GENERAL OFFICE SUPPL HUB WO $769.79 7300 GENERAL OFFICE SUPPL HUB WO $39.20 7300 GENERAL OFFICE SUPPL HUB WO $184.99 7300 GENERAL OFFICE SUPPL HUB WO $86.33 7300 GENERAL OFFICE SUPPL HUB WO $18.29 7300 GENERAL OFFICE SUPPL HUB WO $104.90 7300 MAYFIELD PAPER COMPA HUB WO $21.78 7300 MILLER PAPER COMPANY HUB WO $1,134.00 7300 MILLER PAPER COMPANY HUB WO $155.79 7300 MILLER PAPER COMPANY HUB WO $23.46 7300 MILLER PAPER COMPANY HUB WO $745.89 7300 MILLER PAPER COMPANY HUB WO $810.00 7300 MILLER PAPER COMPANY HUB WO $108.07 7300 MILLER PAPER COMPANY HUB WO $125.81 7300 MILLER PAPER COMPANY HUB WO $1,296.00 7300 MILLER PAPER COMPANY HUB WO $96.26 7300 MILLER PAPER COMPANY HUB WO $947.70 7300 MILLER PAPER& PACKAG HUB WO $74.02 7300 MILLER PAPER& PACKAG HUB WO $65.08 7300 MILLER PAPER& PACKAG HUB WO $74.02 7300 MILLER PAPER& PACKAG HUB WO $74.02 7300 MILLER PAPER& PACKAG HUB WO $65.08 7300 MY OFFICE ETC $24.58 7300 MY OFFICE ETC $274.64 7300 MY OFFICE ETC $19.91 7300 MY OFFICE ETC $139.64 7300 MY OFFICE ETC $571.90 7300 MY OFFICE ETC $27.34 7300 MY OFFICE ETC $10.00 7300 MY OFFICE ETC $19.04 7300 MY OFFICE ETC $07.01 7300 MY OFFICE ETC $52.17 7300 MY OFFICE ETC $13.86 7300 MY OFFICE ETC $139.64 7300 MY OFFICE ETC $15.50 7300 MY OFFICE ETC $89.10 7300 MY OFFICE ETC $26.50 7300 MY OFFICE ETC $637.58 7300 MY OFFICE ETC $390.95 7300 MY OFFICE ETC $130.91 7300 MY OFFICE ETC $166.61 7300 MY OFFICE ETC $46.50 7300 MY OFFICE ETC $15.43 7300 MY OFFICE ETC $74.55 7300 MY OFFICE ETC $25.61 7300 MY OFFICE ETC $17.80 7300 MY OFFICE ETC $52.37 7300 MY OFFICE ETC $81.36 7300 MY OFFICE ETC $34.95 7300 MY OFFICE ETC $171.98 7300 MY OFFICE ETC $178.49 7300 MY OFFICE ETC $917.46 7300 MY OFFICE ETC $917.46 7300 MY OFFICE ETC $74.32 7300 MY OFFICE ETC $917.46 7300 MY OFFICE ETC $16.95 7300 MY OFFICE ETC $10.35 7300 MY OFFICE ETC $10.01 7300 MY OFFICE ETC $87.07 7300 OFFICEMAX CT*IN#0762 $03.97 7300 OFFICEMAX CT*IN#0762 $03.97 7300 OFFICEMAX CT*IN#1111 $04.47 7300 OFFICEMAX CT*IN#1429 $258.99 7300 OFFICEMAX CT*IN#6856 $12.95 7300 OFFICEMAX CT*IN#6943 $04.24 7300 SCARBOROUGH SPECIALT HUB WO $1,314.87 7300 SCARBOROUGH SPECIALT HUB WO $1,777.42 7300 SCARBOROUGH SPECIALT HUB WO $61.79 7300 SCARBOROUGH SPECIALT HUB WO $270.44 7300 SCARBOROUGH SPECIALT HUB WO $662.32 7300 SCARBOROUGH SPECIALT HUB WO $61.79 7300 SCARBOROUGH SPECIALT HUB WO $61.79 7300 SCARBOROUGH SPECIALT HUB WO $2,090.59 7300 SCARBOROUGH SPECIALT HUB WO $1,270.44 7300 SCARBOROUGH SPECIALT HUB WO $2,059.12 7300 SCARBOROUGH SPECIALT HUB WO $592.24 7300 SCARBOROUGH SPECIALT HUB WO $270.44 7300 SCARBOROUGH SPECIALT HUB WO $362.39 7300 SCARBOROUGH SPECIALT HUB WO $705.40 7300 SCARBOROUGH SPECIALT HUB WO $61.79 7300 SCARBOROUGH SPECIALT HUB WO $381.24 7300 SCARBOROUGH SPECIALT HUB WO $858.18 7300 SCARBOROUGH SPECIALT HUB WO $61.79 7300 SCARBOROUGH SPECIALT HUB WO $392.77 7300 SCARBOROUGH SPECIALT HUB WO $61.79 7300 SCARBOROUGH SPECIALT HUB WO $61.79 7300 SCARBOROUGH SPECIALT HUB WO $312.48 7300 SCARBOROUGH SPECIALT HUB WO $592.25 7300 SCARBOROUGH SPECIALT HUB WO $685.21 7300 SCARBOROUGH SPECIALT HUB WO $468.22 7300 SCARBOROUGH SPECIALT HUB WO $592.25 7300 SCARBOROUGH SPECIALT HUB WO $705.40 7300 SCARBOROUGH SPECIALT HUB WO $362.39 7300 SCARBOROUGH SPECIALT HUB WO $1,245.39 7300 SCARBOROUGH SPECIALT HUB WO $629.12 7300 SCARBOROUGH SPECIALT HUB WO $61.79 7300 SCARBOROUGH SPECIALT HUB WO $542.37 7300 SCARBOROUGH SPECIALT HUB WO $392.77 7300 SCARBOROUGH SPECIALT HUB WO $354.86 7300 SCARBOROUGH SPECIALT HUB WO $1,374.62 7300 SCARBOROUGH SPECIALT HUB WO $256.11 7300 SCARBOROUGH SPECIALT HUB WO $1,248.15 7300 SCARBOROUGH SPECIALT HUB WO $393.28 7300 SCARBOROUGH SPECIALT HUB WO $290.92 7300 SCARBOROUGH SPECIALT HUB WO $61.79 7300 SCARBOROUGH SPECIALT HUB WO $592.24 7300 SCARBOROUGH SPECIALT HUB WO $61.79 7300 SCARBOROUGH SPECIALT HUB WO $2,000.00 7300 SCARBOROUGH SPECIALT HUB WO $354.86 7300 WHITNEY RUSSELL PRIN $26.70 7300 WHITNEY RUSSELL PRIN $39.60 7300 WHITNEY RUSSELL PRIN $03.00 7300 WHITNEY RUSSELL PRIN $650.00 7300 WHITNEY RUSSELL PRIN $355.00 7300 WHITNEY RUSSELL PRIN $1,185.00 7300 WHITNEY RUSSELL PRIN $132.50 7300 WHITNEY RUSSELL PRIN $650.00 7300 WHITNEY RUSSELL PRIN $816.80 7300 WHITNEY RUSSELL PRIN $324.46 7300 WHITNEY RUSSELL PRIN $816.80 7300 WHITNEY RUSSELL PRIN $09.90 7300 WHITNEY RUSSELL PRIN $39.80 7300 WHITNEY RUSSELL PRIN $3,270.00 7300 WHITNEY RUSSELL PRIN $20.55 7300 WHITNEY RUSSELL PRIN $1,825.12 7300 WHITNEY RUSSELL PRIN $2,965.00 7300 WHITNEY RUSSELL PRIN $109.00 7300 WHITNEY RUSSELL PRIN $19.80 7300 WHITNEY RUSSELL PRIN $20.10 7300 WHITNEY RUSSELL PRIN $07.20 7300 WHITNEY RUSSELL PRIN $1,789.98 7300 WHITNEY RUSSELL PRIN $878.00 7300 WHITNEY RUSSELL PRIN $19.80 7300 WHITNEY RUSSELL PRIN $36.60 7300 WHITNEY RUSSELL PRIN $600.92 7300 WHITNEY RUSSELL PRIN $1,833.00 7300 WHITNEY RUSSELL PRIN $36.60 7300 WHITNEY RUSSELL PRIN $20.10 7300 WHITNEY RUSSELL PRIN $459.00 7300 WHITNEY RUSSELL PRIN $1,877.00 7300 WHITNEY RUSSELL PRIN $728.00 7300 WHITNEY RUSSELL PRIN $198.00 7300 WHITNEY RUSSELL PRIN $03.00 7300 WHITNEY RUSSELL PRIN $963.75 7300 WHITNEY RUSSELL PRIN $34.75 7300 WHITNEY RUSSELL PRIN $19.25 7300 WHITNEY RUSSELL PRIN $235.78 7300 WHITNEY RUSSELL PRIN $865.30 7300 WHITNEY RUSSELL PRIN $654.90 7300 WHITNEY RUSSELL PRIN $39.80 7300 WHITNEY RUSSELL PRIN $104.00 7300 WHITNEY RUSSELL PRIN $34.75 7300 WHITNEY RUSSELL PRIN $13.50 7300 WHITNEY RUSSELL PRIN $256.70 7300 WHITNEY RUSSELL PRIN $305.50 7300 WHITNEY RUSSELL PRIN $45.95 7300 WHITNEY RUSSELL PRIN $09.90 7300 WHITNEY RUSSELL PRIN $19.80 7300 WHITNEY RUSSELL PRIN $23.50 7300 WHITNEY RUSSELL PRIN $70.80 7300 WHITNEY RUSSELL PRIN $697.30 7300 WHITNEY RUSSELL PRIN $19.80 7300 WHITNEY RUSSELL PRIN $36.60 7300 WHITNEY RUSSELL PRIN $61.00 7300 WHITNEY RUSSELL PRIN $360.30 7300 WHITNEY RUSSELL PRIN $3,666.00 7300 WHITNEY RUSSELL PRIN $18.75 7300 WHITNEY RUSSELL PRIN $982.96 7300 WHITNEY RUSSELL PRIN $600.92 7300 WHITNEY RUSSELL PRIN $23.50 7300 WHITNEY RUSSELL PRIN $09.90 7300 WHITNEY RUSSELL PRIN $518.40 7300 WHITNEY RUSSELL PRIN $906.40 7300 WHITNEY RUSSELL PRIN $1,846.28 7300 WHITNEY RUSSELL PRIN $26.70 7300 WHITNEY RUSSELL PRIN $09.90 7300 WHITNEY RUSSELL PRIN $120.00 7300 WHITNEY RUSSELL PRIN $137.55 7300 WHITNEY RUSSELL PRIN $435.10 7300 WHITNEY RUSSELL PRIN $5,499.00 7300 WHITNEY RUSSELL PRIN $132.60 7300 WHITNEY RUSSELL PRIN $23.40 7300 WHITNEY RUSSELL PRIN $23.50 7300 WHITNEY RUSSELL PRIN $94.50 7300 WHITNEY RUSSELL PRIN $175,923.01 7300 WHITNEY RUSSELL PRIN $136.90 7300 WHITNEY RUSSELL PRIN $243.00 7300 WHITNEY RUSSELL PRIN $25.50 7300 WHITNEY RUSSELL PRIN $163.05 7300 WHITNEY RUSSELL PRIN $18.75 7300 WHITNEY RUSSELL PRIN $963.75 7300 WHITNEY RUSSELL PRIN $13.50 7300 WHITNEY RUSSELL PRIN $16.80 7300 WHITNEY RUSSELL PRIN $19.25 7300 WHITNEY RUSSELL PRIN $480.00 7300 WHITNEY RUSSELL PRIN $20.55 7300 WHITNEY RUSSELL PRIN $1,571.92 7300 WHITNEY RUSSELL PRIN $2,965.00 7330 AMARILLO OUTDOOR POW HUB WO $100.17 7330 AMARILLO OUTDOOR POW HUB WO $04.83 7330 AMARILLO OUTDOOR POW HUB WO $10.54 7330 AMARILLO OUTDOOR POW HUB WO $40.78 7330 AMARILLO OUTDOOR POW HUB WO $88.56 7330 AMARILLO OUTDOOR POW HUB WO $64.95 7330 AMARILLO OUTDOOR POW HUB WO $47.92 7330 D & S SUPPLY $204.00 7334 FASTSIGNS 11702 $840.44 7334 GENERAL OFFICE SUPPL HUB WO $1,706.65 7334 GENERAL OFFICE SUPPL HUB WO $499.00 7334 GENERAL OFFICE SUPPL HUB WO $636.00 7334 GENERAL OFFICE SUPPL HUB WO $499.00 7334 GENERAL OFFICE SUPPL HUB WO $389.00 7334 GENERAL OFFICE SUPPL HUB WO $329.99 7334 GENERAL OFFICE SUPPL HUB WO $329.99 7334 MAYFIELD PAPER COMPA HUB WO $603.88 7334 MY OFFICE ETC $499.99 7334 SCARBOROUGH SPECIALT HUB WO $469.45 7374 GENERAL OFFICE SUPPL HUB WO $1,769.00 7374 GENERAL OFFICE SUPPL HUB WO $1,769.00 7374 GENERAL OFFICE SUPPL HUB WO $377.22 7374 GENERAL OFFICE SUPPL HUB WO $622.50 7374 GENERAL OFFICE SUPPL HUB WO $377.22 7374 SCARBOROUGH SPECIALT HUB WO $706.87 7374 SCARBOROUGH SPECIALT HUB WO $706.87 7377 CORPORATE TECHNOLOGY $134.00 7377 CORPORATE TECHNOLOGY $289.00 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $330,808.61 TOTAL OF EXPENDITURES WITH HUBS $96,613.16 TOTAL OF EXPENDITURES WITH NON HUBS $234,195.45 _______________ TOTAL OF COMMODITY PURCHASING $330,808.61 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .