City of Lubbock, TX Finance Department Check Register July 2018

Account Check Purchase Date Amount Payee Type Number Order Operating 597312 7/2/2018 2,255.00 ABCO FIRE PROTECTION INC Operating 597279 7/2/2018 248.09 10020085 AIRGAS USA, LLC Operating 597280 7/2/2018 519.60 AL STAFFING Operating 597317 7/2/2018 30,017.38 ALL-STAR RESTORATION & REMODEL Operating 33791 7/2/2018 37.65 31039725 AMERICAN EQUIPMENT & TRAILER I Operating 597281 7/2/2018 1,768.61 31039672 AMERICAN EQUIPMENT & TRAILER I Operating 597282 7/2/2018 38.36 AQUAONE Operating 882269 7/2/2018 23,297.76 ASPLUNDH TREE EXPERT CO Operating 33792 7/2/2018 10,312.47 ATMOS ENERGY Operating 597283 7/2/2018 182.00 CLAYTON MYRA Operating 597284 7/2/2018 104.52 31039697 CLEAR-VU AUTO GLASS Operating 597285 7/2/2018 279.64 COCA-COLA SOUTHWEST BEVERAGES Operating 597313 7/2/2018 398.48 CONSECO LIFE INSURANCE COMPANY Operating 882271 7/2/2018 17,269.08 32500816 DAILEY WELLS COMMUNICATIONS IN Operating 597308 7/2/2018 109.00 10019977 DELL MARKETING LP Operating 882272 7/2/2018 13,866.20 00011852 DEMATTEI WONG ARCHITECTURE INC Operating 597286 7/2/2018 3,814.96 22104213 DPC INDUSTRIES INC Operating 597287 7/2/2018 585.00 00011907 D'S PEST CONTROL Operating 597288 7/2/2018 30,997.44 22104217 EVOQUA WATER TECHNOLOGIES Operating 597289 7/2/2018 3,200.00 FALCON ENVIRONMENTAL LINING SY Operating 33793 7/2/2018 513.00 21105179 FIRETROL PROTECTION SYSTEMS Operating 597310 7/2/2018 5,869.96 FORT DEARBORN LIFE INSURANCE C Operating 597311 7/2/2018 18,538.80 FORT DEARBORN LIFE INSURANCE C Operating 597314 7/2/2018 52,216.43 FORT DEARBORN LIFE INSURANCE C Operating 597290 7/2/2018 167.50 10020016 GALLS LLC Operating 882273 7/2/2018 16,030.00 00013922 GORMAN OUTDOOR INC Operating 597316 7/2/2018 93.00 HARRIS SHELIA PATTERSON Operating 882274 7/2/2018 16,921.69 00013408 HDR ENGINEERING INC Operating 597291 7/2/2018 2,818.56 23104772 HI PLAINS ELECTRIC MOTOR Operating 597292 7/2/2018 1,123.35 HONEYCHILD Operating 597293 7/2/2018 346.56 31039455 INTERSTATE BILLING SERVICE INC Operating 33794 7/2/2018 2,274.40 ITSQUEST INC Operating 597294 7/2/2018 200.00 JCS TERMINIX INC Operating 597295 7/2/2018 289.25 27116659 K & N ELECTRIC INC Operating 597296 7/2/2018 3,322.08 30129128 K W SHARP INC Operating 882275 7/2/2018 14,392.50 90000025 KUDELSKI SECURITY INC Operating 882276 7/2/2018 446,718.71 LUBBOCK ECONOMIC DEVELOPMENT A Operating 882277 7/2/2018 3,843.34 LUBBOCK HOUSING AUTHORITY Operating 33804 7/2/2018 400.00 LUBBOCK POWER & LIGHT Operating 597297 7/2/2018 8,474.81 31039536 LUBBOCK TRUCK SALES INC Operating 882278 7/2/2018 13,653.54 00011767 LUSKEY BROTHERS INVESTMENTS Operating 33795 7/2/2018 26,536.74 LYNN, ROSS & GANNAWAY, LLP Operating 882279 7/2/2018 24,671.18 MARKET LUBBOCK ECONOMIC DEVELO Operating 882280 7/2/2018 249,096.50 MARKET LUBBOCK INC VISIT LUBBO Operating 882286 7/2/2018 764,154.50 MARKET LUBBOCK INC VISIT LUBBO Operating 33796 7/2/2018 1,725.84 MATHESON TRIGAS Operating 882281 7/2/2018 3,465.00 MATTHEWS BACKHOE INC Operating 597298 7/2/2018 542.40 25101002 MAYFIELD PAPER CO Operating 597315 7/2/2018 75.00 METZLER MIKE Operating 597299 7/2/2018 400.00 O'NEAL BROTHERS Operating 597300 7/2/2018 42.50 OWENS, CLARA Operating 597301 7/2/2018 2,227.07 31039565 PINKERTON'S GARAGE & BODY SHOP Operating 33797 7/2/2018 8,822.00 SGS ENGINEERING, LLC Operating 597309 7/2/2018 6,850.68 SOUTH PLAINS ELECTRIC COOPERAT Operating 33798 7/2/2018 6,104.72 SOUTH PLAINS ELECTRIC COOPERTI Operating 597302 7/2/2018 109.30 27116657 STEWART & STEVENSON POWER PROD Operating 597303 7/2/2018 3,014.43 STRATEGIC GOVERNMENT RESOURCES Operating 882282 7/2/2018 4,050.00 33000984 SYNETRA Operating 33799 7/2/2018 33.50 TECHLINE INC Operating 597304 7/2/2018 47,038.17 00111071 TEXAS INDUSTRIES FOR THE BLIND Operating 33800 7/2/2018 921.84 TEXAS PREMIER STAFFING SOURCE Operating 597305 7/2/2018 530.00 TEXAS SPRAY FOAM COMPANY Operating 882283 7/2/2018 6,041.60 00012673 THE BEN AND CARLOS PLATFORM, I Operating 597306 7/2/2018 2,770.00 00012531 TRANE COMPANY Operating 33801 7/2/2018 265.40 UNIFIRST HOLDINGS LP Operating 597307 7/2/2018 1,125.54 31032364 UNITED ROTARY BRUSH Operating 882284 7/2/2018 19,236.02 WILKERSON GROUP Operating 882285 7/2/2018 5,967.76 WILKERSON INVESTMENT COMPANY Operating 882287 7/2/2018 7,735.16 WILKERSON INVESTMENT COMPANY Operating 882270 7/2/2018 39.95 21105399 WILLIAMS BRAKE & TUNE Operating 33802 7/2/2018 5,250.00 WINSTON AND STRAWN LLP Operating 33803 7/2/2018 6,327.73 XEROX CORPORATION Operating 597318 7/3/2018 3,001.60 AL STAFFING Operating 597319 7/3/2018 236.33 AMA TECHTEL COMMUNICATIONS Operating 597320 7/3/2018 778.18 31039811 AMERICAN EQUIPMENT & TRAILER I Operating 597321 7/3/2018 132.00 ANA LAB CORPORATION Operating 597379 7/3/2018 1,200.00 APTMETRICS Operating 597374 7/3/2018 214.73 ATMOS ENERGY Operating 597375 7/3/2018 212.66 ATMOS ENERGY Operating 597322 7/3/2018 1,500.00 B R GRIFFIN OIL & GAS LTD Operating 597323 7/3/2018 1,030.00 BERRYHILL SEWER SERVICE INC Operating 597324 7/3/2018 35.00 10020114 BLACKSTONE AUDIO BOOKS Operating 882296 7/3/2018 353,438.99 BLUE CROSS BLUE SHIELD OF TEXA Operating 882297 7/3/2018 67,637.94 BLUE CROSS BLUE SHIELD OF TEXA Operating 882298 7/3/2018 65,393.11 BLUE CROSS BLUE SHIELD OF TEXA Operating 597325 7/3/2018 400.00 BOZEMAN ANIMAL CLINIC Operating 597326 7/3/2018 208.00 BUG TECH Operating 33805 7/3/2018 163.00 21105408 BUILT FOR DREAMS Operating 882300 7/3/2018 347,812.00 CANADIAN RIVER MUNICIPAL WATER Operating 597327 7/3/2018 700.00 CAPROCK VETERINARY CLINIC Operating 597328 7/3/2018 24,145.20 00117681 CAPROCK WASTE Operating 597329 7/3/2018 6,477.52 22104210 CHAMELEON INDUSTRIES INC Operating 597387 7/3/2018 261.99 CHRISTIAN, RANDY Operating 597380 7/3/2018 389.13 CISNEROS, STEVIE Operating 597330 7/3/2018 402.08 CIVIC LUBBOCK INC Operating 597331 7/3/2018 280.00 CIVIC LUBBOCK INC Operating 597332 7/3/2018 781.73 31039789 CLEAR-VU AUTO GLASS Operating 597381 7/3/2018 175.00 CRAWFORD ROBIN Operating 597333 7/3/2018 6,500.70 30129071 DANA KEPNER COMPANY Operating 597334 7/3/2018 1,423.00 DOCUMENT SHREDDING & STORAGE Operating 597335 7/3/2018 11,657.30 22104221 DPC INDUSTRIES INC Operating 597336 7/3/2018 139.77 30129196 FERGUSON WATERWORKS Operating 597337 7/3/2018 195.00 31039804 FORMANS PICK UP PALS INC Operating 597338 7/3/2018 811.28 10020110 GALE CENGAGE LEARNING Operating 597339 7/3/2018 324.99 10020016 GALLS LLC Operating 597340 7/3/2018 128.50 GARZA COUNTY ANIMAL HOSPITAL Operating 597341 7/3/2018 67.73 10019675 GT DISTRIBUTORS Operating 597342 7/3/2018 10,081.00 HUB CITY MAIN STREET INVESTMEN Operating 33806 7/3/2018 57.95 31039534 IBS OF THE SOUTH PLAINS Operating 597343 7/3/2018 7,565.73 ITSQUEST INC Operating 597344 7/3/2018 15,441.04 10020089 JA MAJORS COMPANY LTD Operating 597345 7/3/2018 999.64 KELLY SERVICES INC Operating 597382 7/3/2018 100.50 KERBY & WADE Operating 882299 7/3/2018 4,692.46 KUDELSKI SECURITY INC Operating 597346 7/3/2018 203.00 LUBBOCK ISD FACILITY RENTAL OF Operating 597347 7/3/2018 141.00 LUBBOCK OXYGEN & MEDICAL GASES Operating 33807 7/3/2018 65.79 31039543 LUBBOCK TRUCK SALES INC Operating 597348 7/3/2018 345.59 LUBBOCK TRUCK SALES INC Operating 33808 7/3/2018 30.00 21105462 LUBBOCK WRECKER SERVICE Operating 597349 7/3/2018 669.00 31039774 LUBBOCK WRECKER SERVICE Operating 597383 7/3/2018 7,916.00 LYNN, ROSS & GANNAWAY, LLP Operating 597350 7/3/2018 63.00 31039791 MAACO COLLISION REPAIR & AUTO Operating 597351 7/3/2018 1,983.38 25100993 MAYFIELD PAPER CO Operating 597352 7/3/2018 254.99 MCGEE COMPANY Operating 597353 7/3/2018 45.00 31039745 MIDSTATE ENVIRONMENTAL SERVICE Operating 597354 7/3/2018 874.94 10020123 MIDWEST TAPE Operating 33809 7/3/2018 1,470.00 21402070 MUDCO INC Operating 597355 7/3/2018 1,887.00 MUDCO INC Operating 597356 7/3/2018 680.80 10020014 OFFICE WISE FURNITURE AND SUPP Operating 597357 7/3/2018 228.75 10020060 PENGUIN RANDOM HOUSE LLC Operating 597358 7/3/2018 219.54 31039799 PINKERTON'S GARAGE & BODY SHOP Operating 597384 7/3/2018 34.96 RANDOLPH LESLIE Operating 597359 7/3/2018 1,986.39 RC TAYLOR DISTRIBUTING Operating 597360 7/3/2018 1,800.00 31039801 SAWCO TRUCK EQUIPMENT Operating 597361 7/3/2018 194.61 31039741 SCOGGIN-DICKEY CHEVY-BUICK HUM Operating 597376 7/3/2018 2,082.06 SOUTH PLAINS ELECTRIC COOPERAT Operating 597377 7/3/2018 1,153.49 00012365 STENOCALL Operating 597362 7/3/2018 1,828.98 STRATEGIC GOVERNMENT RESOURCES Operating 597363 7/3/2018 5,925.73 31039800 SUMMIT TRUCK GROUP Operating 597364 7/3/2018 167.60 10020118 TEI LANDMARK Operating 882292 7/3/2018 2,259.18 TEXAS ELECTRIC COOPERATIVES IN Operating 597365 7/3/2018 275.00 TEXAS HOMELAND SECURITY & SOUN Operating 597366 7/3/2018 185.00 TEXAS LEGISLATIVE SERVICE Operating 597388 7/3/2018 2,333.00 TREVINO LOPEZ, DIANA Operating 597367 7/3/2018 907.20 30129153 TUFF MATE INC Operating 597368 7/3/2018 77.77 UNIFIRST HOLDINGS LP Operating 597378 7/3/2018 46.00 USI SOUTHWEST, INC Operating 597386 7/3/2018 162.00 USI SOUTHWEST, INC Operating 882293 7/3/2018 37,409.46 VEOLIA ES TECHNICAL SOLUTIONS Operating 597369 7/3/2018 808.00 31039810 VERMEER EQUIPMENT OF TEXAS INC Operating 597370 7/3/2018 950.00 VETERINARY CLINIC OF LUBBOCK Operating 882294 7/3/2018 766,803.60 21401621 VIRGINIA TRANSFORMER CORP Operating 597371 7/3/2018 1,300.95 30129136 WAGNER SUPPLY COMPANY Operating 597372 7/3/2018 2,088.68 31039632 WASTE SYSTEMS Operating 597373 7/3/2018 1,630.91 31039815 WILD WEST HARLEY-DAVIDSON Operating 882295 7/3/2018 69.94 21105399 WILLIAMS BRAKE & TUNE Operating 597389 7/5/2018 1,374.31 AL STAFFING Operating 597390 7/5/2018 40.00 ARMSTRONG GEORGE Operating 597391 7/5/2018 60.41 10020049 ARROW INTERNATIONAL Operating 597448 7/5/2018 52.00 ARROYO JOSE Operating 597433 7/5/2018 25.94 ATMOS ENERGY Operating 597434 7/5/2018 170.47 ATMOS ENERGY Operating 597392 7/5/2018 238.77 31039401 BARRICADES UNLIMITED Operating 597393 7/5/2018 80.00 BERRYHILL SEWER SERVICE INC Operating 33810 7/5/2018 4,400.80 BILL WILLIAMS TIRE CENTER Operating 597394 7/5/2018 30,008.20 31039490 BILL WILLIAMS TIRE CENTER Operating 33811 7/5/2018 235.73 21105336 BOLTON OIL COMPANY LTD Operating 597395 7/5/2018 8,893.15 00012496 BRINKLEY SARGENT WIGINTON ARC Operating 14770 7/5/2018 114,916.67 CANADIAN RIVER MUNICIPAL WATER Operating 14771 7/5/2018 111,112.24 CANADIAN RIVER MUNICIPAL WATER Operating 14772 7/5/2018 44,925.11 CANADIAN RIVER MUNICIPAL WATER Operating 14773 7/5/2018 206,228.20 CANADIAN RIVER MUNICIPAL WATER Operating 597396 7/5/2018 349.08 27116654 CINTAS CORPORATION Operating 597449 7/5/2018 280.00 CLARK MARK KELLY Operating 33812 7/5/2018 9,897.42 COLLECTECH DIVERSIFIED INC Operating 597397 7/5/2018 14.85 COLLECTECH DIVERSIFIED INC Operating 597398 7/5/2018 14.85 COLLECTECH DIVERSIFIED INC Operating 597438 7/5/2018 17.42 COWART CLINT Operating 597439 7/5/2018 8,453.35 CRENSHAW DUPREE & MILAM LLP Operating 597450 7/5/2018 154.00 DAVILA ARNULFO Operating 597451 7/5/2018 154.00 DAVILA ARNULFO Operating 597452 7/5/2018 126.00 DELAROSA CELIA Operating 597399 7/5/2018 99.25 31039742 DRIVE-LINE EXPRESS Operating 597400 7/5/2018 1,813.00 EPG COMPANIES INC Operating 597453 7/5/2018 162.00 ESCAMILLA LIZA P Operating 597401 7/5/2018 225.33 31039522 FARMERS HOSE SUPPLY INC Operating 597436 7/5/2018 4.90 FEDEX Operating 33813 7/5/2018 525.64 21105299 FLEETWASH INC Operating 597402 7/5/2018 351.79 10020045 GALLS LLC Operating 597454 7/5/2018 99.00 GARCIA BECKIE Operating 597403 7/5/2018 1,933.92 27116622 GENE MESSER CHEVROLET Operating 597404 7/5/2018 13.68 31039392 GENE MESSER FORD INC Operating 597440 7/5/2018 400.09 GODINEZ GEORGE Operating 597455 7/5/2018 273.00 GONZALES MICHAEL Operating 597456 7/5/2018 442.25 GRANT GARY Operating 597405 7/5/2018 71.40 GREEN KATY Operating 597406 7/5/2018 12,337.50 90500043 HANES GEO COMPONENTS Operating 597407 7/5/2018 196.25 HENDERSON, LINDA G Operating 597408 7/5/2018 430.00 HENSLER TONY Operating 597437 7/5/2018 795.00 HENTHORN COMMERCIAL CONSTRUCTI Operating 597409 7/5/2018 153.55 31039552 HYDRAULIC EQUIPMENT SERVICE Operating 597410 7/5/2018 6,238.07 ITSQUEST INC Operating 33814 7/5/2018 1,175.00 KRFE RADIO INC Operating 33815 7/5/2018 935.13 21105453 LONGLEY DIESEL & EQUIPMENT SER Operating 33816 7/5/2018 188.94 21105400 LUBBOCK BOLT BIN Operating 597411 7/5/2018 31.60 31039624 LUBBOCK BOLT BIN Operating 597412 7/5/2018 234.28 27116660 LUBBOCK TRUCK SALES INC Operating 597413 7/5/2018 4,425.75 31039776 LUBBOCK WRECKER SERVICE Operating 597457 7/5/2018 99.00 MARES BRIANNA A Operating 597458 7/5/2018 54.00 MARES REBEKA M Operating 597414 7/5/2018 601.50 23104778 MASSEY IRRIGATION INC Operating 597415 7/5/2018 10,747.92 31039580 MCWHORTERS LTD Operating 882301 7/5/2018 25.00 21105431 MCWHORTERS LTD Operating 882303 7/5/2018 4,399.50 31039813 MCWHORTERS LTD Operating 597459 7/5/2018 135.00 MENDEZ MARCIE Operating 597416 7/5/2018 90.00 MIDSTATE ENVIRONMENTAL SERVICE Operating 597460 7/5/2018 196.00 MITCHELL KEN Operating 597417 7/5/2018 7,488.00 MUDCO INC Operating 33817 7/5/2018 821.21 21105378 NAPA AUTO PARTS Operating 597441 7/5/2018 424.91 NUNEZ REFUGIO J Operating 597442 7/5/2018 398.33 OLIVARES FRANK Operating 882304 7/5/2018 11,248.81 PARKHILL SMITH AND COOPER INC Operating 597418 7/5/2018 9,900.00 00013232 PEVEY LAWN AND LANDSCAPE Operating 597443 7/5/2018 23.70 PHELPS LANDON Operating 597461 7/5/2018 112.00 PRADO JASON Operating 597419 7/5/2018 4,000.00 00013449 PRIMITIVE SOCIAL LLC Operating 597420 7/5/2018 102.03 31039722 R & B BEARINGS & HYDRAULICS IN Operating 882305 7/5/2018 413,251.60 00013633 R. E. MONKS CONSTRUCTION Operating 597444 7/5/2018 668.00 RBI SPORTSPLEX Operating 597421 7/5/2018 15.01 31039731 READY BEARING SUPPLY INC Operating 597445 7/5/2018 4,252.50 REHABILITATION MANAGEMENT SERV Operating 597462 7/5/2018 168.00 REYNA FELIX Operating 597463 7/5/2018 154.00 REYNA RICHARD Operating 597464 7/5/2018 252.00 SALYER SCOTT A Operating 597465 7/5/2018 90.00 SAVAGE RANDY Operating 597466 7/5/2018 134.71 SILVAS BLANCA Operating 597467 7/5/2018 249.89 SILVAS ELEXES Operating 597446 7/5/2018 558.16 SPEAR AUBREY Operating 33818 7/5/2018 5,306.99 21105315 STEWART & STEVENSON POWER PROD Operating 597422 7/5/2018 558.21 10020129 TEI LANDMARK Operating 882302 7/5/2018 299,876.66 21105382 TEXAS ELECTRIC COOPERATIVES IN Operating 597423 7/5/2018 274.58 27116646 TEXAS ELECTRONIC SUPPLY CORPOR Operating 597468 7/5/2018 42.00 TIJERINA MARK ANTHONY Operating 33819 7/5/2018 271.25 UNIFIRST HOLDINGS LP Operating 597424 7/5/2018 6,597.16 27116501 UNITED OIL & GREASE Operating 882306 7/5/2018 26,932.33 UTILITY CONTRACTORS OF AMERICA Operating 597425 7/5/2018 735.00 VICKS MOWING Operating 33820 7/5/2018 1,059.52 WAREHOUSE SERVICE COMPANY Operating 597426 7/5/2018 2,276.97 WAREHOUSE SERVICE COMPANY Operating 597427 7/5/2018 10,787.33 31039399 WARREN CAT Operating 597428 7/5/2018 100.00 WASHINGTON JAWANNA Operating 597429 7/5/2018 130.00 WCA DESIGN STUDIO LLC Operating 597447 7/5/2018 21,423.97 WENDCENTRAL CORPORATION Operating 597430 7/5/2018 163.02 WEST INFRASTRUCTURE CONSTRUCTI Operating 597431 7/5/2018 1,945.60 WEST TEXAS PAVING INC Operating 597469 7/5/2018 52.00 WILLIAMSON ANA Operating 597432 7/5/2018 6,716.88 WOMENS PROTECTIVE SERVICES INC Operating 597470 7/6/2018 157.47 27116672 ABERCROMBIE LUMBER COMPANY Operating 597471 7/6/2018 3,761.40 31039601 ACE SPRAY EQUIPMENT Operating 882311 7/6/2018 16,362.50 21105304 ANIXTER INC Operating 597472 7/6/2018 120.00 27116673 AUTO GLASS Operating 597473 7/6/2018 2,213.42 BIG BROTHERS / BIG SISTERS OF Operating 597474 7/6/2018 198.00 27116736 BILL WILLIAMS TIRE CENTER Operating 597516 7/6/2018 1,558.00 BLAIR SUZANNE MARIE Operating 597475 7/6/2018 19,287.50 00012719 BOHANNAN HUSTON INC Operating 597476 7/6/2018 1,134.00 BUG TECH Operating 597478 7/6/2018 4,424.78 22104171 CHAMELEON INDUSTRIES INC Operating 882312 7/6/2018 69,995.73 CITIBANK LP&L Operating 597479 7/6/2018 7,092.00 CLEAN MANAGEMENT Operating 597480 7/6/2018 104.25 33001032 CONNECTION Operating 597481 7/6/2018 1,894.00 27116696 CONTINENTAL BATTERY COMPANY Operating 597482 7/6/2018 240.00 31039724 CRAWFORD RADIATOR SHOP Operating 597483 7/6/2018 171.21 10020042 CUSTOM PRODUCTS CORPORATION Operating 597484 7/6/2018 972.25 DACO FIRE EQUIPMENT Operating 597485 7/6/2018 21.00 DE VORE JACKIE Operating 597486 7/6/2018 26.30 27116676 DECKELMANS LOCKSMITHS Operating 597487 7/6/2018 2,130.10 30129099 FASTENAL Operating 597488 7/6/2018 1,336.37 27116715 FEDEX Operating 597489 7/6/2018 205.00 FIRETROL PROTECTION SYSTEMS Operating 597490 7/6/2018 519.52 27116720 FLEET PRIDE INC Operating 597491 7/6/2018 2,478.37 10020056 GALLS LLC Operating 33821 7/6/2018 15,300.00 GANATRA LABHESH M Operating 597517 7/6/2018 5,675.28 GARDEN CITY GROUP LLC Operating 597492 7/6/2018 471.63 30129190 GENERAL STEEL WAREHOUSE INC Operating 597493 7/6/2018 87.77 27116647 GENFARE Operating 597518 7/6/2018 393.97 GONZALES DANIEL AND CONNIE Operating 597521 7/6/2018 598.50 GONZALES KATHERINE S Operating 597494 7/6/2018 2,531.36 27116589 GRAINGER PARTS OPERATIONS Operating 597522 7/6/2018 610.40 HILL VALERIE ANN KOMKOV Operating 597495 7/6/2018 1,478.80 HILL'S PET NUTRITION Operating 597519 7/6/2018 1,823.55 HOLLY MARIA ELENA Operating 882307 7/6/2018 3,120.29 HUB CITY PLUMBING & MECHANICAL Operating 597496 7/6/2018 853.74 31039499 INTERSTATE BILLING SERVICE INC Operating 597497 7/6/2018 295.00 JOES MOBILE WASH Operating 597498 7/6/2018 750.57 27116583 LUBBOCK TRUCK SALES INC Operating 597499 7/6/2018 1,125.00 27116703 LUBBOCK WRECKER SERVICE Operating 597500 7/6/2018 564.41 27116036 LUMINATOR MASS TRANSIT LLC Operating 597501 7/6/2018 11,758.93 31039690 MAACO COLLISION REPAIR & AUTO Operating 597502 7/6/2018 9,682.50 22104172 MASTER METER INC Operating 597520 7/6/2018 622.13 MCCLEERY ALYSSA Operating 882308 7/6/2018 125.00 27116727 MCWHORTERS LTD Operating 33822 7/6/2018 1,600.00 21105412 NIX ELECTRIC COMPANY INC Operating 33823 7/6/2018 646.80 21105443 PANHANDLE BRINE SALES Operating 597503 7/6/2018 8,280.00 10019909 PARADIGM TRAFFIC SYSTEMS INC. Operating 597504 7/6/2018 67.50 10020065 PENGUIN RANDOM HOUSE LLC Operating 597505 7/6/2018 2,662.21 31039564 PINKERTON'S GARAGE & BODY SHOP Operating 597506 7/6/2018 4,157.00 27116738 PRECISION BODY WORKS Operating 33825 7/6/2018 5,561.34 21402048 SOUTHERN COMPUTER WAREHOUSE, I Operating 597507 7/6/2018 9.50 31039515 SOUTHWEST FILTER & SUPPLY Operating 33826 7/6/2018 329.15 SPECS REFRIGERATION INC Operating 882313 7/6/2018 363.60 21105395 STUART C IRBY CO Operating 882314 7/6/2018 4,250.00 21105175 TEXAS ELECTRIC COOPERATIVES IN Operating 597508 7/6/2018 47.56 27116705 TEXAS ELECTRONIC SUPPLY CORPOR Operating 597509 7/6/2018 51.06 31039462 TIFCO INDUSTRIES Operating 597510 7/6/2018 215.77 27116679 UNIFIRST HOLDINGS LP Operating 597511 7/6/2018 3,057.60 27116699 UNITED OIL & GREASE Operating 597512 7/6/2018 720.74 30129151 WAGNER SUPPLY COMPANY Operating 597513 7/6/2018 136.60 27116678 WEST TEXAS THERMO KING Operating 882309 7/6/2018 862.14 31039794 WILLIAMS BRAKE & TUNE Operating 597514 7/6/2018 13,950.00 10019869 XCALIBER CONTAINER Operating 33827 7/6/2018 1,304.90 ZACHRY INDUSTRIAL INC Operating 597515 7/6/2018 138.00 10020029 ZONES INC Operating 597547 7/9/2018 4,400.00 ABBEY GLEN LUBBOCK, LLC Operating 597550 7/9/2018 25,645.40 ABBEY GLEN LUBBOCK, LLC Operating 597551 7/9/2018 1,843.48 ABBEY GLEN LUBBOCK, LLC Operating 597523 7/9/2018 1,010.88 AL STAFFING Operating 597548 7/9/2018 70.61 ALONZO THOMAS Operating 597552 7/9/2018 18.20 ALONZO THOMAS Operating 597524 7/9/2018 3,972.50 AMCO INCORPORATED Operating 597542 7/9/2018 1,484.42 AT&T Operating 597543 7/9/2018 78.35 AT&T Operating 597544 7/9/2018 123.84 AT&T Operating 597545 7/9/2018 154.63 ATMOS ENERGY Operating 597546 7/9/2018 152.44 ATMOS ENERGY Operating 597549 7/9/2018 9,684.57 BACON CREST LTD Operating 597553 7/9/2018 46,419.90 BACON CREST LTD Operating 597554 7/9/2018 10.16 BARRON NEAL Operating 597525 7/9/2018 39.03 BIG COUNTRY ELECTRIC COOPERATI Operating 597526 7/9/2018 42.00 BUG TECH Operating 597527 7/9/2018 3,792.00 10019871 CASCO INDUSTRIES Operating 597528 7/9/2018 210.00 CBM ARCHIVES CO. Operating 597529 7/9/2018 766.66 00012815 CHEM AQUA INC Operating 597530 7/9/2018 33.60 CITY OF SUDAN Operating 597531 7/9/2018 46.00 CITY OF WILSON Operating 597532 7/9/2018 122.22 23104729 DEECO HOSE & BELTING INC Operating 597533 7/9/2018 926.95 10020056 GALLS LLC Operating 882315 7/9/2018 2,636.25 HANSEN BANNER, LLC Operating 882324 7/9/2018 22,596.91 00013634 HDR ENGINEERING INC Operating 597534 7/9/2018 250.80 31039592 IBS OF THE SOUTH PLAINS Operating 597535 7/9/2018 591.12 31038592 INTERSTATE BILLING SERVICE INC Operating 882325 7/9/2018 5,523.29 00012783 KIMLEY HORN & ASSOCIATES INC Operating 597536 7/9/2018 5,000.00 00364283 LIVESTORIES (GEOCKO, INC) Operating 597537 7/9/2018 3,105.34 31039658 MAACO COLLISION REPAIR & AUTO Operating 597555 7/9/2018 5,896.82 MCMAHAN GEORGE Operating 882326 7/9/2018 6,892.28 31039852 MCWHORTERS LTD Operating 597538 7/9/2018 615.89 23104774 MESA PIVOT IRRIGATION COMPANY Operating 597556 7/9/2018 159.30 O'DONNELL THOMAS Operating 882327 7/9/2018 58,858.95 00012234 RS&H INC Operating 597557 7/9/2018 140.00 SLAUGHTER DANA LATRICE Operating 597558 7/9/2018 11.88 STEVENS, GREGORY Operating 882316 7/9/2018 1,151.40 21105395 STUART C IRBY CO Operating 597539 7/9/2018 15.39 TARPLEY MUSIC COMPANY INC Operating 33829 7/9/2018 3,920.00 TASCOSA OFFICE MACHINES Operating 33830 7/9/2018 23,581.68 21105406 TECHLINE INC Operating 882317 7/9/2018 64.47 21105458 TEXAS ELECTRIC COOPERATIVES IN Operating 33831 7/9/2018 40,000.00 UNITED STATES POSTAL SERVICE Operating 597560 7/9/2018 9,850.00 UTILITY CONTRACTORS OF AMERICA Operating 597561 7/9/2018 2,460.00 UTILITY CONTRACTORS OF AMERICA Operating 597540 7/9/2018 20.93 31039842 WAREHOUSE SERVICE COMPANY Operating 597541 7/9/2018 90.30 WATTS BRENDA Operating 597559 7/9/2018 3,068.43 WENDCENTRAL CORPORATION Operating 597562 7/10/2018 100.00 A2Z LAWN Operating 597563 7/10/2018 938.62 30129094 ABERCROMBIE LUMBER COMPANY Operating 597564 7/10/2018 4,344.48 AL STAFFING Operating 882332 7/10/2018 5,774.34 00012766 ALAN PLUMMER ASSOCIATES INC Operating 882328 7/10/2018 2,280.00 21105404 ANIXTER INC Operating 597565 7/10/2018 2,670.00 BENHAM MERYL Operating 597566 7/10/2018 160.00 BERRYHILL SEWER SERVICE INC Operating 597627 7/10/2018 1,654.90 BLAIR SUZANNE MARIE Operating 882333 7/10/2018 226,632.83 BLUE CROSS BLUE SHIELD OF TEXA Operating 882334 7/10/2018 101,495.56 BLUE CROSS BLUE SHIELD OF TEXA Operating 33832 7/10/2018 46.98 31039837 BOLTON OIL COMPANY LTD Operating 597567 7/10/2018 8,406.08 31039816 BOLTON OIL COMPANY LTD Operating 597568 7/10/2018 2,852.50 22104235 BRENNTAG SOUTHWEST INC Operating 597569 7/10/2018 1,427.99 32001287 CAPROCK BUSINESS FORMS INC Operating 597570 7/10/2018 20.00 31039902 CLEAR-VU AUTO GLASS Operating 597571 7/10/2018 44.54 33001030 CONNECTION Operating 597572 7/10/2018 181.20 30129170 DANA KEPNER COMPANY Operating 597621 7/10/2018 218.00 10020044 DELL MARKETING LP Operating 597573 7/10/2018 240.64 31039889 FARMERS HOSE SUPPLY INC Operating 597574 7/10/2018 826.14 30129064 FASTENAL Operating 33833 7/10/2018 96.90 21105473 FLEETWASH INC Operating 597575 7/10/2018 2,894.78 31038612 FLEETWASH INC Operating 882335 7/10/2018 38,869.66 00013249 FREESE & NICHOLS Operating 597576 7/10/2018 4,745.00 GONZALES LUIS Operating 597577 7/10/2018 1,050.00 GRIMES & ASSOCIATES Operating 882336 7/10/2018 825.10 HUB CITY PLUMBING & MECHANICAL Operating 597628 7/10/2018 1,044.00 HUGO REED & ASSOCIATES INC Operating 597578 7/10/2018 3,889.00 00013365 INDUSTRIAL ORGANIZATIONAL SOLU Operating 597579 7/10/2018 306.04 10020046 INSIGHT PUBLIC SECTOR Operating 597580 7/10/2018 1,449.65 ITSQUEST INC Operating 597581 7/10/2018 3,216.46 LUBBOCK FAMILY OUTREACH CENTER Operating 597582 7/10/2018 4,789.49 27116712 LUBBOCK TRUCK SALES INC Operating 597583 7/10/2018 27.63 31039628 M & M SALES & EQUIPMENT COMPAN Operating 597584 7/10/2018 8,276.17 31039792 MAACO COLLISION REPAIR & AUTO Operating 882329 7/10/2018 17,411.57 21105477 MCWHORTERS LTD Operating 33834 7/10/2018 285.00 21402000 MUDCO INC Operating 597585 7/10/2018 4,767.00 MUDCO INC Operating 597586 7/10/2018 667.54 32001288 OLMSTED KIRK PAPER CO Operating 597587 7/10/2018 79.43 31039523 OREILLY AUTO PARTS Operating 882330 7/10/2018 11.91 PARKHILL SMITH AND COOPER INC Operating 597588 7/10/2018 270.00 10020083 PENGUIN RANDOM HOUSE LLC Operating 597589 7/10/2018 886.50 PERRY JAMES E Operating 597590 7/10/2018 33,245.00 00012773 PEVEY LAWN AND LANDSCAPE Operating 597591 7/10/2018 781.39 31039799 PINKERTON'S GARAGE & BODY SHOP Operating 597592 7/10/2018 1,200.00 PINNACLE TOWERS LLC Operating 597593 7/10/2018 4,304.86 PREFERRED PUMP Operating 597594 7/10/2018 1,264.20 PREFERRED PUMP Operating 597595 7/10/2018 252.00 QUANTEM LABORATORIES Operating 597596 7/10/2018 1,349.89 31039696 R & B BEARINGS & HYDRAULICS IN Operating 597597 7/10/2018 43.98 31039886 READY BEARING SUPPLY INC Operating 597622 7/10/2018 1,147.89 RELX INC DBA LEXISNEXIS Operating 597598 7/10/2018 350.00 RIEKEN ELECTRIC INC Operating 597599 7/10/2018 8,430.70 RIP GRIFFIN TRUCK SERVICE CENT Operating 597629 7/10/2018 270.00 RONNIE KEISTER Operating 597600 7/10/2018 5,395.32 SALVATION ARMY Operating 597623 7/10/2018 5,628.15 SAMS CLUB DIRECT Operating 33835 7/10/2018 3,360.00 21105478 SAWCO TRUCK EQUIPMENT Operating 597601 7/10/2018 300.00 31039911 SAWCO TRUCK EQUIPMENT Operating 597602 7/10/2018 194.61 31039881 SCOGGIN-DICKEY CHEVY-BUICK HUM Operating 597603 7/10/2018 15,949.09 31039859 SCOTTS COMPLETE CAR CARE Operating 597604 7/10/2018 515.00 31039865 SCOTTS CUSTOM TINT Operating 597630 7/10/2018 231.00 SLAUGHTER DANA LATRICE Operating 597624 7/10/2018 607.19 SOUTH PLAINS TELEPHONE COOPERA Operating 597605 7/10/2018 954.81 00012615 STENOCALL Operating 597606 7/10/2018 12,962.00 31039675 STEWART & STEVENSON POWER PROD Operating 33836 7/10/2018 831.27 31039915 SUMMIT TRUCK GROUP Operating 597607 7/10/2018 1,682.68 SUMMIT TRUCK GROUP Operating 597608 7/10/2018 899.00 SUPER DAVES LAWNS AND MORE Operating 597609 7/10/2018 1,228.46 TECTA AMERICA CS LLC Operating 597610 7/10/2018 1,769.78 TEXAS PREMIER STAFFING SOURCE Operating 597611 7/10/2018 400.00 TEXAS TECH UNIVERSITY Operating 597612 7/10/2018 52.80 23104777 UNITED SUPERMARKETS Operating 882338 7/10/2018 33,724.00 UTILITY CONTRACTORS OF AMERICA Operating 882339 7/10/2018 47,475.00 UTILITY CONTRACTORS OF AMERICA Operating 597625 7/10/2018 8,159.19 VERIZON WIRELESS Operating 597613 7/10/2018 315.00 VICKS MOWING Operating 597614 7/10/2018 3,267.17 31039634 WASTE SYSTEMS Operating 597615 7/10/2018 1,770.04 WEST TEXAS PAVING INC Operating 597616 7/10/2018 21.08 WESTAIR-PRAXAIR DIST INC Operating 597617 7/10/2018 789.00 31039661 WILLIAMS BRAKE & TUNE Operating 882331 7/10/2018 230.52 21105423 WILLIAMS BRAKE & TUNE Operating 597618 7/10/2018 313.23 31039887 WYLIE IMPLEMENT Operating 882337 7/10/2018 1,637.36 31039899 YELLOWHOUSE MACHINERY COMPANY Operating 597626 7/10/2018 4,550.00 YOUNG ANDREW Operating 597619 7/10/2018 42,381.47 10019678 ZOLL MEDICAL CORPORATION Operating 597620 7/10/2018 79.95 33001035 ZONES INC Operating 33837 7/11/2018 200.00 ANTHONY MECHANICAL SERVICES IN Operating 882342 7/11/2018 507,849.11 00012834 ARCHER WESTERN CONSTRUCTION LL Operating 882340 7/11/2018 22,991.52 ASPLUNDH TREE EXPERT CO Operating 597657 7/11/2018 154.50 ATMOS ENERGY Operating 597631 7/11/2018 797.00 AVALANCHE -JOURNAL GATE HOUSE Operating 597632 7/11/2018 27,030.00 BARAJAS CONSTRUCTION Operating 597633 7/11/2018 100,000.00 BETENBOUGH HOMES Operating 597634 7/11/2018 2,617.00 31039678 BILL WILLIAMS TIRE CENTER Operating 597660 7/11/2018 416.10 BREWER JERRY Operating 597635 7/11/2018 15.00 BUG TECH Operating 597636 7/11/2018 3,256.75 COMMUNITIES IN SCHOOLS OF THE Operating 597662 7/11/2018 5,353.20 COMP OF PUBLIC ACCOUNTS Operating 597663 7/11/2018 1,959.00 CONNECTURE INC Operating 597664 7/11/2018 87.56 DAVIS MICHAEL Operating 33838 7/11/2018 6,624.00 21105293 DELL MARKETING LP Operating 33839 7/11/2018 347.00 DIEBOLD INC Operating 597637 7/11/2018 800.00 DR. STEVEN PRESLEY Operating 882343 7/11/2018 50,560.62 00012762 FREESE & NICHOLS Operating 597638 7/11/2018 45.00 FRIENDS OF LEGACY PLAY VILLAGE Operating 597639 7/11/2018 148.50 10020056 GALLS LLC Operating 597640 7/11/2018 1,089.40 GUARDIAN SECURITY SOLUTIONS LC Operating 33840 7/11/2018 261.25 HCAA MEDICAL GROUP PA Operating 597641 7/11/2018 1,247.45 HCAA MEDICAL GROUP PA Operating 597642 7/11/2018 77,957.00 00013927 INFRASTRUCTURE REHABILITATION Operating 597643 7/11/2018 880.00 00012586 JCS TERMINIX INC Operating 597644 7/11/2018 2,512.50 00012744 KLEEN AIR Operating 597645 7/11/2018 9,679.07 KRUEGER MCKAMIE, LLP Operating 597646 7/11/2018 242.00 LATINO LUBBOCK MAGAZINE Operating 882344 7/11/2018 794,287.00 00013410 LEE LEWIS CONSTRUCTION Operating 882345 7/11/2018 149,816.43 00013946 LONE STAR DIRT & PAVING CONTRA Operating 597658 7/11/2018 15,766.64 LYNTEGAR ELECTRIC COOP Operating 597647 7/11/2018 321.03 10020144 MIDWEST TAPE Operating 597648 7/11/2018 2,790.13 MORRISON SUPPLY COMPANY Operating 33841 7/11/2018 3,505.48 ONLINE INFORMATION SERVICES IN Operating 597649 7/11/2018 10,305.00 10019860 PARADIGM TRAFFIC SYSTEMS INC. Operating 8823461 7/11/2018 77,604.07 PARKHILL SMITH AND COOPER INC Operating 882347 7/11/2018 19,619.15 00012065 PERKINS + WILL Operating 597650 7/11/2018 1,157.53 31039739 R & B BEARINGS & HYDRAULICS IN Operating 597651 7/11/2018 74,786.75 RIP GRIFFIN TRUCK SERVICE CENT Operating 882348 7/11/2018 1,820.00 RL BUILDING MAINTENANCE Operating 597652 7/11/2018 916.53 32001291 SLATE GROUP Operating 597653 7/11/2018 110.23 10020145 TEI LANDMARK Operating 597665 7/11/2018 1,579.29 TEXAS DEPARTMENT OF STATE HEAL Operating 33842 7/11/2018 574.20 TEXAS PREMIER STAFFING SOURCE Operating 597654 7/11/2018 6,650.00 00013868 TOMS TREE PLACE Operating 597655 7/11/2018 128.76 23104781 UNITED SUPERMARKETS Operating 882349 7/11/2018 187,094.84 00012681 UTILITY CONTRACTORS OF AMERICA Operating 882341 7/11/2018 829.44 WAYNE ENTERPRISES Operating 597656 7/11/2018 9,772.00 00012645 WILD WEST HARLEY-DAVIDSON Operating 33843 7/11/2018 1,126.79 XEROX CORPORATION Operating 597659 7/11/2018 3,773.21 XEROX CORPORATION Operating 597684 7/12/2018 200.00 82ND STREET VETERINARY CLINIC Operating 597685 7/12/2018 13,565.14 AL STAFFING Operating 882350 7/12/2018 105,037.20 21401946 ALAMO CITY CHEVROLET Operating 597686 7/12/2018 1,558.88 ANIMAL HOSPITAL OF LUBBOCK Operating 597687 7/12/2018 150.00 ANIMAL MEDICAL CENTER Operating 597688 7/12/2018 3,589.58 ASSOCIATED SUPPLY COMPANY INC Operating 597729 7/12/2018 5,547.00 AT&T MOBILITY Operating 597730 7/12/2018 9,921.84 AT&T MOBILITY II LLC Operating 597731 7/12/2018 137.73 ATMOS ENERGY Operating 597732 7/12/2018 57.24 ATMOS ENERGY Operating 597689 7/12/2018 75.00 BALTAZAR LUPITA Operating 597690 7/12/2018 160.00 BERRYHILL SEWER SERVICE INC Operating 597733 7/12/2018 1,633.00 BIG COUNTRY ELECTRIC COOPERATI Operating 597691 7/12/2018 1,232.00 31039871 BILL WILLIAMS TIRE CENTER Operating 597692 7/12/2018 896.84 10020143 BLACKSTONE AUDIO BOOKS Operating 597693 7/12/2018 50.00 BUG TECH Operating 882351 7/12/2018 609.40 CLEAT Operating 597740 7/12/2018 600.00 COLONNA WENDY Operating 597741 7/12/2018 26.11 DAVIS MICHAEL Operating 597694 7/12/2018 126.52 31039897 DEECO HOSE & BELTING INC Operating 597695 7/12/2018 2,000.00 25100981 ENTEC SOLUTIONS Operating 33845 7/12/2018 275.60 21104763 FLEETWASH INC Operating 597696 7/12/2018 262.43 10020142 GALE CENGAGE LEARNING Operating 597742 7/12/2018 400.00 GARCIA JOSEPH ANTHONY Operating 33846 7/12/2018 1,119.89 21105487 GENE MESSER TOYOTA Operating 597697 7/12/2018 2,478.77 31039339 GT DISTRIBUTORS Operating 597698 7/12/2018 400.00 23104780 HAGER PEST CONTROL Operating 597699 7/12/2018 1,167.76 10020006 HI-LINE INC Operating 882352 7/12/2018 247.50 HUB CITY PLUMBING & MECHANICAL Operating 597700 7/12/2018 2,039.89 31039900 HURST FARM SUPPLY INC Operating 882353 7/12/2018 5,959.04 ICMA RC Operating 597701 7/12/2018 597.84 ITSQUEST INC Operating 597702 7/12/2018 65.00 31039903 J & B TRAILERS & EQUIPMENT INC Operating 597703 7/12/2018 586.24 10020148 JA MAJORS COMPANY LTD Operating 597704 7/12/2018 445.00 JOES MOBILE WASH Operating 882354 7/12/2018 4,406.18 JONES DAVID Operating 597705 7/12/2018 3,354.60 30129171 K W SHARP INC Operating 597706 7/12/2018 521.12 KELLY SERVICES INC Operating 597707 7/12/2018 772.89 31039891 KINLOCH EQUIPMENT & SUPPLY INC Operating 882355 7/12/2018 425,575.02 00013952 LONE STAR DIRT & PAVING CONTRA Operating 33847 7/12/2018 4,303.12 21105489 LONGLEY DIESEL & EQUIPMENT SER Operating 597708 7/12/2018 2,594.82 31039904 LONGLEY DIESEL & EQUIPMENT SER Operating 597743 7/12/2018 400.00 LORD JENNIFER DALE Operating 33848 7/12/2018 67.85 31039880 LUBBOCK BOLT BIN Operating 597709 7/12/2018 104.40 31039880 LUBBOCK BOLT BIN Operating 597744 7/12/2018 1,469.30 LUBBOCK COUNTY Operating 882356 7/12/2018 421,388.48 LUBBOCK FIREMENS PENSION Operating 882357 7/12/2018 14,971.68 LUBBOCK PROFESSIONAL FIRE FIGH Operating 882358 7/12/2018 2,345.90 LUBBOCK PROFESSIONAL POLICE AS Operating 597710 7/12/2018 1,079.98 MITCHELL & MCCORMICK INC Operating 597711 7/12/2018 1,410.00 MUDCO INC Operating 597750 7/12/2018 26,400.00 00013444 MWM ARCHITECTS INC Operating 597712 7/12/2018 13,000.00 00012773 PEVEY LAWN AND LANDSCAPE Operating 597713 7/12/2018 4,655.00 00011964 PLAINS CAPITAL BANK Operating 597714 7/12/2018 123.64 31039759 R & B BEARINGS & HYDRAULICS IN Operating 597745 7/12/2018 11,010.00 RACER WASH MANAGEMENT LLC Operating 597734 7/12/2018 417.29 REPUBLIC SERVICES #068 Operating 597715 7/12/2018 275.00 RIEKEN ELECTRIC INC Operating 597746 7/12/2018 386.82 RIVERA, JUAN Operating 597716 7/12/2018 62.50 RODRIGUEZ ALISSA Operating 597747 7/12/2018 75.00 RONNIE KEISTER Operating 882359 7/12/2018 7,885.00 SECURITY BENEFIT Operating 597748 7/12/2018 1,000.00 SISTER BEEZ LLC Operating 597717 7/12/2018 1,369.50 SOUTH GARZA WATER SUPPLY Operating 597735 7/12/2018 1,224.37 SOUTH PLAINS ELECTRIC COOPERAT Operating 597718 7/12/2018 60.00 SOUTHWEST DIGEST Operating 597719 7/12/2018 3,400.00 STRATEGIC GOVERNMENT RESOURCES Operating 597736 7/12/2018 8,758.06 SUDDENLINK COMMUNICATIONS Operating 597720 7/12/2018 964.69 SUPER DAVES LAWNS AND MORE Operating 597749 7/12/2018 46.75 TASCOSA OFFICE MACHINES Operating 597737 7/12/2018 4,000.00 TEXAS ASSOCIATION OF CITY & CO Operating 597721 7/12/2018 44.96 TEXAS DEPARTMENT OF MOTOR VEHI Operating 597722 7/12/2018 41.00 TEXAS DEPARTMENT OF MOTOR VEHI Operating 597723 7/12/2018 527.96 TEXAS ESCAVATION SAFETY SYSTEM Operating 597724 7/12/2018 713.60 TEXAS PREMIER STAFFING SOURCE Operating 882360 7/12/2018 2,844,310.24 TMRS Operating 882361 7/12/2018 57,979.67 TOMMY KLEIN CONSTRUCTION INC Operating 597725 7/12/2018 30,610.36 00011833 TOMS TREE PLACE Operating 882366 7/12/2018 599.85 TYLER TECHNOLOGIES Operating 597726 7/12/2018 1,189.12 UNIFIRST HOLDINGS LP Operating 597727 7/12/2018 200.00 UNIVERSITY ANIMAL HOSPITAL Operating 597728 7/12/2018 800.00 VETERINARY CLINIC OF LUBBOCK Operating 882363 7/12/2018 8,067.20 VOYA FINANCIAL Operating 882364 7/12/2018 166,994.25 WEST TEXAS PAVING INC Operating 882365 7/12/2018 156,772.61 WESTEX FEDERAL CREDIT UNION Operating 597738 7/12/2018 78.67 XCEL ENERGY INC Operating 597739 7/12/2018 26,964.88 XEROX CORPORATION Operating 597753 7/13/2018 200.00 82ND STREET VETERINARY CLINIC Operating 597754 7/13/2018 32.57 27116704 ABERCROMBIE LUMBER COMPANY Operating 597755 7/13/2018 36.10 30129095 ABSOLUTE SAFETY AND FIRST AID Operating 597756 7/13/2018 6.45 31039639 ACE SPRAY EQUIPMENT Operating 597757 7/13/2018 142.17 ADVANCE AUTO PARTS Operating 597758 7/13/2018 4.00 AGENCY 405 - TX DPS Operating 597759 7/13/2018 4,168.24 AL STAFFING Operating 597666 7/13/2018 244.24 ALABAMA CHILD SUPPORT PAYMENT Operating 597760 7/13/2018 1,110.09 AMA TECHTEL COMMUNICATIONS Operating 597761 7/13/2018 5,349.00 ANA LAB CORPORATION Operating 882367 7/13/2018 9,324.00 21105231 ANIXTER INC Operating 597762 7/13/2018 92.00 AQUAONE Operating 597667 7/13/2018 71.75 ARKANSAS CHILD SUPPORT CLEARIN Operating 882368 7/13/2018 23,440.76 ASPLUNDH TREE EXPERT CO Operating 597822 7/13/2018 58,902.32 AT&T Operating 597823 7/13/2018 147.00 AT&T Operating 597824 7/13/2018 1,387.60 AT&T Operating 597825 7/13/2018 236.25 AT&T GLOBAL SERVICES INC Operating 597826 7/13/2018 262.50 AT&T GLOBAL SERVICES INC Operating 597827 7/13/2018 288.75 AT&T GLOBAL SERVICES INC Operating 597763 7/13/2018 152.44 ATMOS ENERGY Operating 597764 7/13/2018 191.56 ATMOS ENERGY Operating 597765 7/13/2018 164.80 ATMOS ENERGY Operating 33850 7/13/2018 650.80 21105430 AUTOZONE INC Operating 597766 7/13/2018 750.00 AVIATION MANAGEMENT CONSULTING Operating 33851 7/13/2018 555.54 BAY VALVE SERVICE & ENGINEERIN Operating 33852 7/13/2018 1,500.00 BERRYHILL SEWER SERVICE INC Operating 882369 7/13/2018 20,207.55 BLACK & VEATCH CORPORATION Operating 597767 7/13/2018 1,590.00 BOBBY BOUSTON LAWN SERVICE Operating 597768 7/13/2018 2,800.00 BRADY & HAMILTON, LLP Operating 597769 7/13/2018 490.00 CAPROCK VETERINARY CLINIC Operating 597770 7/13/2018 8,129.70 00117681 CAPROCK WASTE Operating 597771 7/13/2018 1,045.45 23104763 CDW GOVERNMENT INC Operating 597772 7/13/2018 1,040.00 00013567 CENTER POINT Operating 597668 7/13/2018 1,098.87 CENTRAL UNITED LIFE INSURANCE Operating 597773 7/13/2018 24,545.04 22104200 CHAMELEON INDUSTRIES INC Operating 597774 7/13/2018 766.66 00012815 CHEM AQUA INC Operating 597775 7/13/2018 12,000.00 CHILDRENS ADVOCACY CENTER OF L Operating 597776 7/13/2018 360.97 COCA-COLA SOUTHWEST BEVERAGES Operating 597834 7/13/2018 537.59 CONNER GREGORY V Operating 597777 7/13/2018 350.00 COOPER VETERINARY CLINIC Operating 597835 7/13/2018 62.12 COWART CLINT Operating 597778 7/13/2018 219.50 CULLIGAN WATER CONDITIONING OF Operating 597779 7/13/2018 119.40 31039894 D & H UNITED FUELING SOLUTIONS Operating 882370 7/13/2018 37,512.05 32500796 DAILEY WELLS COMMUNICATIONS IN Operating 882378 7/13/2018 2,100.00 32500815 DAILEY WELLS COMMUNICATIONS IN Operating 597669 7/13/2018 6,770.72 DAVIS VISION Operating 597780 7/13/2018 427.20 31039922 DEECO HOSE & BELTING INC Operating 597828 7/13/2018 688.24 10020055 DELL MARKETING LP Operating 597781 7/13/2018 1,621.47 10020109 DEMCO Operating 597782 7/13/2018 3,503.06 DEPARTMENT OF INFORMATION RESO Operating 597670 7/13/2018 100.00 DEPARTMENT OF THE TREASURY Operating 597671 7/13/2018 50.00 DEPARTMENT OF THE TREASURY Operating 597672 7/13/2018 100.00 DEPARTMENT OF TREASURY Operating 597673 7/13/2018 307.80 DEPARTMENT OF US TREASURY Operating 597836 7/13/2018 90.20 DOTSON-ELLIS ASHLEY Operating 597783 7/13/2018 7,926.62 22104223 DPC INDUSTRIES INC Operating 597784 7/13/2018 475.00 ELIGIBILITY TRACKING CALCULATO Operating 882371 7/13/2018 1,461.85 EMERALD TRANSFORMER Operating 597674 7/13/2018 276.75 ESCOBEDO BELINDA Operating 597785 7/13/2018 4,221.76 30129062 FASTENAL Operating 597837 7/13/2018 152.60 FAWVER AJ Operating 597829 7/13/2018 384.15 FEDEX Operating 597830 7/13/2018 380.80 FIVE AREA TELEPHONE COOPERATIV Operating 597786 7/13/2018 581.98 10020078 GALLS LLC Operating 597846 7/13/2018 57.00 GORMANY RICHARD Operating 597787 7/13/2018 4,305.90 22104165 GRAINGER PARTS OPERATIONS Operating 597788 7/13/2018 400.00 GREASE TRAPPER SERVICE Operating 597789 7/13/2018 9,490.78 GUARDIAN LIFE INSURANCE Operating 597838 7/13/2018 2,040.00 HART MICHELE Operating 597790 7/13/2018 262.50 HAVENS BOBBY D Operating 597791 7/13/2018 185.00 HCAA MEDICAL GROUP PA Operating 882372 7/13/2018 1,280.36 HUB CITY PLUMBING & MECHANICAL Operating 33853 7/13/2018 118.55 IBARRA DANIEL Operating 33854 7/13/2018 46,909.54 IEM ENERGY CONSULTANTS, LLC Operating 33855 7/13/2018 48.40 INSURANCE INFORMATION EXCHANGE Operating 14775 7/13/2018 1,083,328.64 INTERNAL REVENUE SERVICE CTR Operating 882373 7/13/2018 126,350.00 INTERSTATE ELECTRICAL CONTRACT Operating 597792 7/13/2018 2,184.00 ISA INC Operating 33856 7/13/2018 2,274.40 ITSQUEST INC Operating 597793 7/13/2018 12,354.36 ITSQUEST INC Operating 597794 7/13/2018 315.00 KAN PRODUCTIONS Operating 597795 7/13/2018 524.40 KELLY SERVICES INC Operating 597796 7/13/2018 350.00 KEY ANIMAL CLINIC Operating 882379 7/13/2018 10,766.25 00013098 KIMLEY HORN & ASSOCIATES INC Operating 33849 7/13/2018 64,534.77 KUBRA Operating 597797 7/13/2018 780.00 LAKE ALAN HENRY REFUSE SERVICE Operating 597675 7/13/2018 1,409.70 LEGAL PLANS USA LLC, INSURED Operating 597798 7/13/2018 1,781.83 LIVE OAK ANIMAL HOSPITAL Operating 33857 7/13/2018 3,119.33 21105492 LONGLEY DIESEL & EQUIPMENT SER Operating 597676 7/13/2018 4,400.54 LUBBOCK AREA UNITED WAY INC. Operating 597799 7/13/2018 5,463.49 27116711 LUBBOCK TRUCK SALES INC Operating 597800 7/13/2018 1,039.43 27116708 LYDICK HOOKS ROOFING COMPANY Operating 597801 7/13/2018 255.51 31039689 MAACO COLLISION REPAIR & AUTO Operating 33858 7/13/2018 1,663.75 MATHESON TRIGAS Operating 597802 7/13/2018 795.60 30129114 MAYFIELD PAPER CO Operating 597847 7/13/2018 306.13 MCCLEERY ALYSSA Operating 597839 7/13/2018 2,160.00 MCDONALD QUINTON DWIGHT Operating 597840 7/13/2018 2,160.00 MENDEZ JESSE Operating 14774 7/13/2018 17,520.64 METLIFE INSURANCE COMPANY OF C Operating 597677 7/13/2018 122.99 MICHIGAN STATE DISBURSEMENT UN Operating 597803 7/13/2018 1,054.63 10020161 MIDWEST TAPE Operating 597804 7/13/2018 2,247.00 10020152 MINITEX Operating 597841 7/13/2018 2,660.64 NELCO EQUIPMENT SERVICE Operating 597842 7/13/2018 750.00 NELSON CAMERAN Operating 597805 7/13/2018 2,250.00 33001034 NETWORK CRAZE TECHNOLOGIES Operating 597678 7/13/2018 1,350.80 NEW YORK LIFE INSURANCE & ANNU Operating 597831 7/13/2018 5,343.95 NEXTEL COMMUNICATIONS Operating 597679 7/13/2018 157.12 PHEAA Operating 597806 7/13/2018 929.18 31039567 PINKERTON'S GARAGE & BODY SHOP Operating 597751 7/13/2018 1,486.14 31039830 R & B BEARINGS & HYDRAULICS IN Operating 597752 7/13/2018 962.65 31039831 R & B BEARINGS & HYDRAULICS IN Operating 33859 7/13/2018 1,305.00 RACER WASH MANAGEMENT LLC Operating 597848 7/13/2018 154.00 REAL MOLINA ALMA J Operating 597807 7/13/2018 115.15 RED HAWK FIRE & SECURITY, LLC Operating 597808 7/13/2018 880.52 RIP GRIFFIN TRUCK SERVICE CENT Operating 597680 7/13/2018 732.92 ROBERT B WILSON Operating 597843 7/13/2018 750.00 ROBINSON JASON Operating 597844 7/13/2018 2,280.00 SANDOVAL TRAVIS Operating 597809 7/13/2018 133.67 10019975 SOUTHERN COMPUTER WAREHOUSE, I Operating 33860 7/13/2018 7,383.53 SOUTHERN IONICS INCORPORATED Operating 33861 7/13/2018 575.00 31039855 SOUTHERN TIRE MART, LLC Operating 597810 7/13/2018 48.52 31039720 SOUTHWEST FILTER & SUPPLY Operating 597832 7/13/2018 1,600.00 SPATO Operating 597845 7/13/2018 1,114.10 SPEAR AUBREY Operating 597811 7/13/2018 175.00 SPLAWN SIMPSON PITTS INC Operating 597812 7/13/2018 1,759.63 31039790 STEWART & STEVENSON POWER PROD Operating 882374 7/13/2018 6,982.95 21401968 STUART C IRBY CO Operating 14776 7/13/2018 40,219.40 TEXAS CHILD SUPPORT DISBURSEME Operating 597813 7/13/2018 679.23 TEXAS ESCAVATION SAFETY SYSTEM Operating 597814 7/13/2018 2,000.00 TEXAS MUNICIPAL LEAGUE Operating 597681 7/13/2018 4,324.60 TEXAS MUNICIPAL POLICE ASSOCIA Operating 597815 7/13/2018 2,370.00 TEXAS TECH UNIVERSITY - PHYSIC Operating 597682 7/13/2018 42.11 TG Operating 597683 7/13/2018 131.97 TG Operating 882375 7/13/2018 8,505.00 TMG CONSULTING INC Operating 882380 7/13/2018 135,889.10 TML MULTISTATE INTERGOVERNMENT Operating 597816 7/13/2018 32.00 TRANSAMERICA EMPLOYEE BENEFITS Operating 597817 7/13/2018 6,475.00 TX SOCIETY OF PROFESSIONAL ENG Operating 33862 7/13/2018 534.90 UNIFIRST HOLDINGS LP Operating 597818 7/13/2018 215.77 27116707 UNIFIRST HOLDINGS LP Operating 597833 7/13/2018 21,031.03 VOYAGER FLEET SYSTEMS Operating 597819 7/13/2018 57.97 WAREHOUSE SERVICE COMPANY Operating 33863 7/13/2018 70,314.50 21401993 WATSON FURNITURE Operating 882376 7/13/2018 3,830.15 21105369 WESCO DISTRIBUTION Operating 597820 7/13/2018 796.81 31039692 WILLIAMS BRAKE & TUNE Operating 882377 7/13/2018 153.40 21105436 WILLIAMS BRAKE & TUNE Operating 597821 7/13/2018 469.00 WORD PUBLICATIONS Operating 14777 7/13/2018 3,546.33 WTG GAS MARKETING INC Operating 597849 7/16/2018 691.08 30129166 ABERCROMBIE LUMBER COMPANY Operating 882383 7/16/2018 600,352.64 00013876 ALLEN BUTLER CONSTRUCTION INC Operating 597850 7/16/2018 148.16 00011698 ALSCO, INC. Operating 33864 7/16/2018 88.30 21105451 AUTOZONE INC Operating 597851 7/16/2018 434.88 31039921 BEE EQUIPMENT SALES LTD Operating 597852 7/16/2018 2,125.80 33001037 CDW GOVERNMENT INC Operating 597853 7/16/2018 6,561.71 22104202 CHAMELEON INDUSTRIES INC Operating 597887 7/16/2018 40.40 CLAIMFOX INC Operating 597854 7/16/2018 120.38 CLASSIC COFFEE SERVICE Operating 597893 7/16/2018 1,941.00 CONNECTURE INC Operating 597855 7/16/2018 150.00 COOPER VETERINARY CLINIC Operating 597856 7/16/2018 34.50 CULLIGAN WATER CONDITIONING OF Operating 597888 7/16/2018 30.00 DAVIDSON KANDI Operating 33865 7/16/2018 5,100.00 21105373 DIS TRAN OVERHEAD SOLUTIONS LL Operating 597857 7/16/2018 8,195.00 ENVIRONMENTAL SCIENCE CORP Operating 597889 7/16/2018 226.72 EQUIFAX INFORMATION SERVICES L Operating 597858 7/16/2018 588.38 30129139 FASTENAL Operating 597890 7/16/2018 163.42 FEDEX Operating 597891 7/16/2018 104.92 FEDEX Operating 597859 7/16/2018 211.29 10020078 GALLS LLC Operating 882384 7/16/2018 16,030.00 00013922 GORMAN OUTDOOR INC Operating 597860 7/16/2018 887.80 31039748 GT DISTRIBUTORS Operating 597861 7/16/2018 175.00 00123081 HAGER PEST CONTROL Operating 597862 7/16/2018 1,454.45 HCAA MEDICAL GROUP PA Operating 597863 7/16/2018 580.65 10020076 HI-LINE INC Operating 597864 7/16/2018 7,093.89 ITSQUEST INC Operating 597894 7/16/2018 400.00 JONES CAMRON MITCHELL Operating 882385 7/16/2018 31,920.00 00013098 KIMLEY HORN & ASSOCIATES INC Operating 597865 7/16/2018 215.00 00012435 KITTEN DEREK Operating 33868 7/16/2018 600.00 LUBBOCK POWER & LIGHT Operating 597866 7/16/2018 1,447.87 31039747 LUBBOCK TRUCK SALES INC Operating 597867 7/16/2018 187.81 LYDICK HOOKS ROOFING COMPANY Operating 882386 7/16/2018 2,500.00 MATTHEWS BACKHOE INC Operating 597868 7/16/2018 2,765.80 MERIAL LIMITED Operating 597869 7/16/2018 5,191.86 MJD CONSTRUCTION INC Operating 597870 7/16/2018 735.00 MUDCO INC Operating 597871 7/16/2018 2,515.77 OCLC INC Operating 597872 7/16/2018 90.00 ODEN VETERINARY HOSPITAL Operating 597873 7/16/2018 9,092.78 PARKHILL SMITH AND COOPER INC Operating 597874 7/16/2018 970.05 31039798 PINKERTON'S GARAGE & BODY SHOP Operating 597875 7/16/2018 103.38 31039875 R & B BEARINGS & HYDRAULICS IN Operating 597876 7/16/2018 5,049.00 RIP GRIFFIN TRUCK SERVICE CENT Operating 597877 7/16/2018 90.00 SOUTH PLAINS VETERINARY CLINIC Operating 597878 7/16/2018 25.00 STATEWIDE ELEVATOR INSPECTIONS Operating 597879 7/16/2018 200.00 SUPER DAVES LAWNS AND MORE Operating 33866 7/16/2018 5,005.20 21105392 TECHLINE INC Operating 882382 7/16/2018 77.25 21105287 TEXAS ELECTRIC COOPERATIVES IN Operating 597880 7/16/2018 475.00 TEXAS TECH HEALTH SCIENCES CEN Operating 882387 7/16/2018 5,387.40 00012673 THE BEN AND CARLOS PLATFORM, I Operating 597881 7/16/2018 151.34 TRANSLATION & INTERPRETATION N Operating 597882 7/16/2018 480.54 27116361 ULINE INC Operating 597883 7/16/2018 984.50 UNIQUE MANAGEMENT SERVICES INC Operating 597884 7/16/2018 39.99 VICTORIA PUBLIC LIBRARY Operating 597885 7/16/2018 999.30 25100998 WAGNER SUPPLY COMPANY Operating 597886 7/16/2018 39.95 31039692 WILLIAMS BRAKE & TUNE Operating 597892 7/16/2018 341.00 YOUNG ANDREW Operating 33867 7/16/2018 31.94 21105435 ZONES INC Operating 597895 7/17/2018 4,843.24 AL STAFFING Operating 597896 7/17/2018 344.00 ANA LAB CORPORATION Operating 597897 7/17/2018 2,867.00 00013360 AQUAONE Operating 597932 7/17/2018 156.53 ATMOS ENERGY Operating 597933 7/17/2018 177.45 ATMOS ENERGY Operating 597934 7/17/2018 366.33 ATMOS ENERGY Operating 597935 7/17/2018 157.05 ATMOS ENERGY Operating 597936 7/17/2018 207.35 ATMOS ENERGY Operating 597937 7/17/2018 203.38 ATMOS ENERGY Operating 597945 7/17/2018 1,319.00 AVALANCHE -JOURNAL GATE HOUSE Operating 597938 7/17/2018 24,208.51 BAILEY COUNTY ELECTRIC COOPERA Operating 597946 7/17/2018 454.10 BLAIR SUZANNE MARIE Operating 882392 7/17/2018 242,142.25 BLUE CROSS BLUE SHIELD OF TEXA Operating 882393 7/17/2018 70,113.95 BLUE CROSS BLUE SHIELD OF TEXA Operating 882394 7/17/2018 1,243.22 25100989 BORDER STATES ELECTRIC SUPPLY Operating 597898 7/17/2018 9,990.00 22104219 BRENNTAG SOUTHWEST INC Operating 597899 7/17/2018 225.00 BUG TECH Operating 882395 7/17/2018 203,484.68 CANADIAN RIVER MUNICIPAL WATER Operating 597955 7/17/2018 600.00 CITY OF LUBBOCK Operating 597900 7/17/2018 2,948.24 CLS SEWER EQUIPMENT CO INC Operating 597901 7/17/2018 29.70 COLLECTECH DIVERSIFIED INC Operating 597902 7/17/2018 29.70 COLLECTECH DIVERSIFIED INC Operating 597903 7/17/2018 1,062.50 25101007 CONTECH CONTROL TECHNOLOGIES I Operating 597904 7/17/2018 4,968.00 00011940 CULLIGAN WATER CONDITIONING OF Operating 597905 7/17/2018 151.00 31039895 D & H UNITED FUELING SOLUTIONS Operating 33869 7/17/2018 2,046.49 21105286 DELL MARKETING LP Operating 597939 7/17/2018 14,367.34 33001036 DELL MARKETING LP Operating 597906 7/17/2018 372.99 31039803 FAMILY POWER SPORTS Operating 597940 7/17/2018 18.00 FEDEX Operating 597947 7/17/2018 1,240.90 FIRST RESPONSE RESOURCES Operating 597907 7/17/2018 126.00 10020078 GALLS LLC Operating 597908 7/17/2018 590.00 GREASE TRAPPER SERVICE Operating 597948 7/17/2018 454.10 HERNANDEZ ANDREW Operating 33870 7/17/2018 754.23 21105496 HI LINE TOOL COMPANY Operating 882396 7/17/2018 196.48 HUB CITY PLUMBING & MECHANICAL Operating 597909 7/17/2018 2,814.80 ITSQUEST INC Operating 597910 7/17/2018 84.50 00012744 KLEEN AIR Operating 597911 7/17/2018 845.37 LONE STAR OVERNIGHT Operating 882397 7/17/2018 108,479.81 LSSS NEIGHBORHOOD HOUSE Operating 597912 7/17/2018 2,374.01 31039747 LUBBOCK TRUCK SALES INC Operating 597956 7/17/2018 1,526.82 31038971 LUBBOCK TRUCK SALES INC Operating 882398 7/17/2018 11,905.00 00011096 MDM MOWING Operating 597913 7/17/2018 755.32 30129200 MSC INDUSTRIAL SUPPLY CO INC Operating 33871 7/17/2018 2,865.00 21402088 MUDCO INC Operating 597914 7/17/2018 1,240.00 MUDCO INC Operating 597915 7/17/2018 950.00 30129226 OTOOL PLASTIC PIPE COMPANY Operating 597916 7/17/2018 71,184.97 PBS OF TEXAS Operating 597917 7/17/2018 97.50 10020136 PENGUIN RANDOM HOUSE LLC Operating 597918 7/17/2018 40,868.00 00012819 PEVEY LAWN AND LANDSCAPE Operating 597949 7/17/2018 21.00 PIZANA, JAMES TANNER Operating 597919 7/17/2018 12,085.60 PLAINS PRESORT SERVICES LTD Operating 597941 7/17/2018 1,106.00 PONTEM SOFTWARE BY RIA Operating 597920 7/17/2018 1,450.90 22104239 R E JANES GRAVEL COMPANY Operating 597950 7/17/2018 25.00 RAGLAND DONNA KAY Operating 597921 7/17/2018 507.95 RC TAYLOR DISTRIBUTING Operating 597922 7/17/2018 1,260.00 RICONDO & ASSOCIATES INC Operating 33872 7/17/2018 7.50 RONNIE KEISTER Operating 597957 7/17/2018 149.50 RONNIE KEISTER Operating 597952 7/17/2018 61,190.00 ROSENBAUER MINNESOTA, LLC Operating 882399 7/17/2018 100,842.50 00012234 RS&H INC Operating 882400 7/17/2018 62,843.42 RS&H INC Operating 882404 7/17/2018 149,229.46 00012234 RS&H INC Operating 597923 7/17/2018 556.57 SAENZ TRANSPORT LLC Operating 597942 7/17/2018 451.39 SOUTH PLAINS ELECTRIC COOPERAT Operating 597953 7/17/2018 37.94 SOUTH PLAINS ELECTRIC COOPERAT Operating 597924 7/17/2018 729.87 33001039 SOUTHERN COMPUTER WAREHOUSE, I Operating 597943 7/17/2018 130.45 SUDDENLINK COMMUNICATIONS Operating 597925 7/17/2018 1,200.00 SWAGIT PRODUCTIONS LLC Operating 882401 7/17/2018 2,220.80 33001031 SYNETRA Operating 597926 7/17/2018 97.85 TADLOCK WATER SOLUTIONS Operating 882388 7/17/2018 354,864.85 TENASKA MARKETING VENTURES Operating 882389 7/17/2018 26,785.60 21401988 TEXAS ELECTRIC COOPERATIVES IN Operating 882402 7/17/2018 14,290.35 TOMMY KLEIN CONSTRUCTION INC Operating 597927 7/17/2018 528.00 TRACE ANALYSIS Operating 882403 7/17/2018 250.00 TYLER TECHNOLOGIES Operating 882405 7/17/2018 250.00 TYLER TECHNOLOGIES Operating 597928 7/17/2018 33.04 23104782 UNITED SUPERMARKETS Operating 597944 7/17/2018 138.00 USI SOUTHWEST, INC Operating 597954 7/17/2018 278.00 USI SOUTHWEST, INC Operating 597929 7/17/2018 4,196.43 31039807 WASTE SYSTEMS Operating 882390 7/17/2018 14,319,193.57 WEST TEXAS MUNICIPAL POWER AGE Operating 597930 7/17/2018 1,331.30 31039796 WILLIAMS BRAKE & TUNE Operating 882391 7/17/2018 111.33 21105495 YELLOWHOUSE MACHINERY COMPANY Operating 597931 7/17/2018 648.00 10020029 ZONES INC Operating 882406 7/18/2018 7,767.23 00012766 ALAN PLUMMER ASSOCIATES INC Operating 597958 7/18/2018 350.00 ANIMAL MEDICAL CENTER Operating 33873 7/18/2018 2,400.00 BARRICADES UNLIMITED Operating 882407 7/18/2018 154,259.05 CITIBANK Operating 882408 7/18/2018 206,709.34 CITIBUS Operating 597976 7/18/2018 140.00 CIVIC LUBBOCK INC Operating 597959 7/18/2018 885.00 DELTA SIGNS & DESIGNS Operating 597960 7/18/2018 126.00 10020078 GALLS LLC Operating 33874 7/18/2018 490.00 GOODWILL INDUSTRIES OF NORTH W Operating 597961 7/18/2018 20,391.50 22104140 HACH COMPANY Operating 597962 7/18/2018 51,850.00 HAMILTON ROOFING COMPANY Operating 597963 7/18/2018 1,543.69 10020057 HI-LINE INC Operating 597964 7/18/2018 50.00 KINGDOM LIFE FELLOWSHIP Operating 597965 7/18/2018 2,352.90 LUBBOCK COUNTY DISTRICT ATTORN Operating 597966 7/18/2018 780.00 30129129 LUBBOCK GRADER BLADE INC Operating 597967 7/18/2018 789.30 30129156 MIDWEST REPRODUCTION CO INC Operating 597968 7/18/2018 671.00 30129023 MSC INDUSTRIAL SUPPLY CO INC Operating 33875 7/18/2018 1,050.00 21402091 MUDCO INC Operating 597969 7/18/2018 580.00 MUDCO INC Operating 597970 7/18/2018 138.72 31039883 R & B BEARINGS & HYDRAULICS IN Operating 597975 7/18/2018 564.00 RBI SPORTSPLEX Operating 597971 7/18/2018 62,911.25 RIP GRIFFIN TRUCK SERVICE CENT Operating 597972 7/18/2018 398.85 SARCHET PRINTING CO Operating 597977 7/18/2018 14.95 SHEDD REGINA Operating 33876 7/18/2018 952.00 21105209 TECHLINE INC Operating 597974 7/18/2018 503.34 THE PARENTING COTTAGE Operating 882409 7/18/2018 85,557.10 00014003 TOMMY KLEIN CONSTRUCTION INC Operating 598034 7/19/2018 1,187.15 ACCESS DATA GROUP INC Operating 882420 7/19/2018 16,879.25 ADVANCED CONTROL SYSTEMS Operating 597978 7/19/2018 4,000.00 00013896 AGRI WASTE TECHNOLOGY Operating 597979 7/19/2018 6,733.36 AL STAFFING Operating 597980 7/19/2018 550.16 AMCO INCORPORATED Operating 597981 7/19/2018 47.00 31040028 AMERICAN EQUIPMENT & TRAILER I Operating 597982 7/19/2018 350.00 ANIMAL MEDICAL CENTER Operating 597983 7/19/2018 1,222.95 ANZLEY'S LAWN SERVICE Operating 597984 7/19/2018 5,175.00 00013462 ARK HOSPITAL FOR PETS Operating 598044 7/19/2018 52.00 ARROYO JOSE Operating 598045 7/19/2018 152.28 ARROYO JOSE MARIA Operating 598046 7/19/2018 152.28 ARROYO SAMANTHA Operating 597985 7/19/2018 24,794.93 31039997 ASSOCIATED SUPPLY COMPANY INC Operating 598035 7/19/2018 154.56 ATMOS ENERGY Operating 882416 7/19/2018 116,100.00 10019920 AXON ENTERPRISE, INC Operating 598036 7/19/2018 36.89 BIG COUNTRY ELECTRIC COOPERATI Operating 597986 7/19/2018 1,652.47 CALCO METAL WORKS Operating 598047 7/19/2018 45.00 CANTU OLIVIA Operating 597987 7/19/2018 600.00 CAPROCK VETERINARY CLINIC Operating 597988 7/19/2018 16,783.84 CATHOLIC CHARITIES OF LUBBOCK Operating 597989 7/19/2018 4,434.00 CENTER POINT Operating 597990 7/19/2018 604.44 CIVIC LUBBOCK INC Operating 597991 7/19/2018 1,182.21 CIVIC LUBBOCK INC Operating 597992 7/19/2018 151.11 CIVIC LUBBOCK INC Operating 597993 7/19/2018 1,739.98 CIVIC LUBBOCK INC Operating 597994 7/19/2018 380.26 CIVIC LUBBOCK INC Operating 597995 7/19/2018 200.00 CIVIC LUBBOCK INC Operating 598048 7/19/2018 252.00 CLARK MARK KELLY Operating 597996 7/19/2018 3,628.75 COMPTROLLER OF PUBLIC ACCOUNTS Operating 598042 7/19/2018 1,962.00 CONNECTURE INC Operating 597997 7/19/2018 4,050.00 DATAMARS INC Operating 598049 7/19/2018 280.00 DAVILA ARNULFO Operating 598050 7/19/2018 140.00 DAVILA ARNULFO Operating 598051 7/19/2018 99.00 DELAROSA CELIA Operating 597998 7/19/2018 3,500.00 DESTINY SOFTWARE Operating 598052 7/19/2018 108.00 ESCAMILLA LIZA P Operating 598037 7/19/2018 6.37 FEDEX Operating 597999 7/19/2018 22,447.68 FORT DEARBORN LIFE INSURANCE C Operating 598053 7/19/2018 90.00 GARCIA BECKIE Operating 598000 7/19/2018 6,190.00 GONZALES LUIS Operating 598054 7/19/2018 189.00 GONZALES MICHAEL Operating 598001 7/19/2018 756.50 GRACO REAL ESTATE DEV., INC. Operating 598055 7/19/2018 443.00 GRANT GARY Operating 598002 7/19/2018 2,477.50 HALFF ASSOCIATES INC Operating 598003 7/19/2018 259.00 HAVENS BOBBY D Operating 33877 7/19/2018 142.50 HCAA MEDICAL GROUP PA Operating 598004 7/19/2018 319.20 HCAA MEDICAL GROUP PA Operating 598005 7/19/2018 452.00 HD WEAVER DITCHING SERVICE INC Operating 598006 7/19/2018 97,039.55 HI LITE AIRFIELD SERVICES LLC Operating 598007 7/19/2018 2,912.00 ISA INC Operating 598008 7/19/2018 6,073.05 ITSQUEST INC Operating 598009 7/19/2018 8,729.01 10020203 JA MAJORS COMPANY LTD Operating 598010 7/19/2018 640.00 00012586 JCS TERMINIX INC Operating 598011 7/19/2018 1,100.00 KING CONSULTANTS Operating 598012 7/19/2018 57.20 KINGSGATE ANIMAL HOSPITAL Operating 598013 7/19/2018 5,610.25 KORTERRA INC Operating 882417 7/19/2018 9,317.50 23104752 KUDELSKI SECURITY INC Operating 598038 7/19/2018 93.00 LOCKBOX- TEXAS DEPARTMENT OF H Operating 33878 7/19/2018 3,630.00 LUBBOCK AVALANCHE JOURNAL Operating 33879 7/19/2018 73.90 21105508 LUBBOCK BOLT BIN Operating 598014 7/19/2018 4,166.70 LUBBOCK CHILDRENS HEALTH CLINI Operating 598015 7/19/2018 5,595.00 LUBBOCK WRECKER SERVICE Operating 598039 7/19/2018 47,173.32 LYNTEGAR ELECTRIC COOP Operating 598016 7/19/2018 3,590.68 31040031 MAACO COLLISION REPAIR & AUTO Operating 598056 7/19/2018 72.00 MARES BRIANNA A Operating 598057 7/19/2018 90.00 MARES REBEKA M Operating 598017 7/19/2018 17.96 MARTIN ALAN Operating 598058 7/19/2018 54.00 MENDEZ MARCIE Operating 598059 7/19/2018 168.00 MITCHELL KEN Operating 33880 7/19/2018 29.05 21105507 NAPA AUTO PARTS Operating 598018 7/19/2018 13,100.50 10019855 NARDIS INC Operating 598019 7/19/2018 453.42 30129116 OTOOL PLASTIC PIPE COMPANY Operating 598020 7/19/2018 23,933.05 10019870 PELCO STRUCTURAL LLC Operating 598021 7/19/2018 679.16 31039933 PINKERTON'S GARAGE & BODY SHOP Operating 598060 7/19/2018 56.00 PRADO JASON Operating 598061 7/19/2018 140.00 REYNA RICHARD Operating 882418 7/19/2018 910.00 RL BUILDING MAINTENANCE Operating 598062 7/19/2018 350.00 SALYER SCOTT A Operating 598063 7/19/2018 54.00 SAVAGE RANDY Operating 598064 7/19/2018 177.65 SILVAS ELEXES Operating 598040 7/19/2018 59.12 SOUTH PLAINS ELECTRIC COOPERAT Operating 598022 7/19/2018 1,275.00 00013710 STRATEGIC GOVERNMENT RESOURCES Operating 598023 7/19/2018 11,025.74 22104207 SUMMIT CHEMICAL SPECIALTY PROD Operating 598024 7/19/2018 589.24 31040021 SUMMIT TRUCK GROUP Operating 598025 7/19/2018 438.55 30129078 TECH-LAB INDUSTRIES, INC. Operating 598043 7/19/2018 45.00 TEXAS 911 TRAINERS TNT Operating 14778 7/19/2018 489,378.69 TEXNET SYSTEM Operating 598026 7/19/2018 2,950.00 25100975 THYSSENKRUPP AIRPORT SYSTEMS, Operating 598027 7/19/2018 4,496.35 31039619 TIFCO INDUSTRIES Operating 598065 7/19/2018 42.00 TIJERINA MARK ANTHONY Operating 598028 7/19/2018 4,400.00 00012991 TOMS TREE PLACE Operating 598029 7/19/2018 1,450.38 UNIFIRST HOLDINGS LP Operating 598030 7/19/2018 29.99 23104783 UNITED SUPERMARKETS Operating 598031 7/19/2018 8,266.45 31039987 WARREN CAT Operating 598032 7/19/2018 565.81 31032970 WEST TEXAS ACCESSORY DEPOT Operating 598033 7/19/2018 984.33 31039993 WYLIE IMPLEMENT Operating 598041 7/19/2018 699.22 XCEL ENERGY INC Operating 882419 7/19/2018 371.49 31039930 YELLOWHOUSE MACHINERY COMPANY Operating 598067 7/20/2018 38.47 30129183 ABERCROMBIE LUMBER COMPANY Operating 882421 7/20/2018 14,837.60 21105235 ADVANCED CONTROL SYSTEMS Operating 598068 7/20/2018 9,341.83 AL STAFFING Operating 598069 7/20/2018 10,420.16 25100979 ALPINE SYSTEMS, INC Operating 598070 7/20/2018 9,000.00 AMCO INCORPORATED Operating 882422 7/20/2018 15,029.00 ANIXTER INC Operating 598071 7/20/2018 12,475.00 10019828 AQUA REC INC Operating 598124 7/20/2018 101.86 AT&T Operating 33881 7/20/2018 84.38 21105454 AUTOZONE INC Operating 598072 7/20/2018 1,077.64 BAKER JEFFREY Operating 598073 7/20/2018 15,005.00 BARAJAS CONSTRUCTION Operating 598125 7/20/2018 463.74 BIG COUNTRY ELECTRIC COOPERATI Operating 33882 7/20/2018 2,794.32 21105512 BILL WILLIAMS TIRE CENTER Operating 882423 7/20/2018 1,794.84 BLACK & VEATCH CORPORATION Operating 882424 7/20/2018 10,173.18 21105255 BORDER STATES ELECTRIC SUPPLY Operating 882428 7/20/2018 3,368.71 10020086 BORDER STATES ELECTRIC SUPPLY Operating 598074 7/20/2018 366.69 31040087 BRUCKNER TRUCK SALES INC Operating 33883 7/20/2018 50.00 21105509 BUG TECH Operating 598075 7/20/2018 80.00 BUG TECH Operating 598126 7/20/2018 444.42 CAP ROCK TELEPHONE COOPERATIVE Operating 598076 7/20/2018 27,017.70 00117681 CAPROCK WASTE Operating 598077 7/20/2018 86.94 30900023 CDW GOVERNMENT INC Operating 33884 7/20/2018 257.02 31040004 CLEAR-VU AUTO GLASS Operating 598078 7/20/2018 278.90 31040005 CLEAR-VU AUTO GLASS Operating 598079 7/20/2018 313.43 COCA-COLA SOUTHWEST BEVERAGES Operating 598131 7/20/2018 496.00 COUNTY CLERK OF LUBBOCK COUNTY Operating 33885 7/20/2018 335.78 21105518 DEECO HOSE & BELTING INC Operating 598127 7/20/2018 606.00 10020077 DELL MARKETING LP Operating 598080 7/20/2018 337.00 30129139 FASTENAL Operating 598081 7/20/2018 22,516.68 FORT DEARBORN LIFE INSURANCE C Operating 598082 7/20/2018 656.76 10020135 GALLS LLC Operating 598132 7/20/2018 111.73 GARZA BECKY Operating 598083 7/20/2018 1,856.34 GICON PUMPS & EQUIPMENT Operating 598084 7/20/2018 374.42 31038956 GRAINGER PARTS OPERATIONS Operating 598085 7/20/2018 20,610.86 93000102 GRAYBAR ELECTRIC COMPANY Operating 598086 7/20/2018 878.00 10019675 GT DISTRIBUTORS Operating 598135 7/20/2018 371.00 HA DIANE Operating 882429 7/20/2018 4,135.80 HUB CITY PLUMBING & MECHANICAL Operating 598087 7/20/2018 306.04 10020073 INSIGHT PUBLIC SECTOR Operating 598088 7/20/2018 721.08 31039694 INTERSTATE BILLING SERVICE INC Operating 598089 7/20/2018 944.04 ITSQUEST INC Operating 598090 7/20/2018 5,038.00 10020193 JA MAJORS COMPANY LTD Operating 598091 7/20/2018 259.49 27116741 K & N ELECTRIC INC Operating 598092 7/20/2018 1,389.66 KELLY SERVICES INC Operating 33886 7/20/2018 23,981.50 LLOYD GOSSELINK ROCHELLE & TOW Operating 598093 7/20/2018 3.41 31040007 LUBBOCK GASKET & SUPPLY Operating 882430 7/20/2018 889.21 00010849 LUBBOCK HOUSING AUTHORITY Operating 598094 7/20/2018 1,305.00 00012878 LUBBOCK LABS INC Operating 598095 7/20/2018 1,070.84 LUBBOCK TRUCK SALES INC Operating 882425 7/20/2018 187,609.00 21401856 LUBBOCK TRUCK SALES INC Operating 598096 7/20/2018 7,257.55 31039925 MAACO COLLISION REPAIR & AUTO Operating 598097 7/20/2018 11,899.26 27115933 MOHAWK MANUFACTURER & SUPPLY C Operating 33887 7/20/2018 5,590.00 21402095 MUDCO INC Operating 882431 7/20/2018 1,100.13 33000982 MYTHICS INC Operating 598128 7/20/2018 559.96 25101006 OFFICE DEPOT INC Operating 598098 7/20/2018 118.00 33001043 ONIX NETWORKING Operating 598099 7/20/2018 15,368.00 10019897 PARADIGM TRAFFIC SYSTEMS INC. Operating 598100 7/20/2018 1,937.50 10020075 PATHMARK TRAFFIC PRODUCTS OF T Operating 598133 7/20/2018 131.89 PAZ COURTNEY Operating 598101 7/20/2018 25,824.00 00012819 PEVEY LAWN AND LANDSCAPE Operating 598102 7/20/2018 1,761.38 31039798 PINKERTON'S GARAGE & BODY SHOP Operating 598066 7/20/2018 118.80 31040012 R & B BEARINGS & HYDRAULICS IN Operating 598103 7/20/2018 27,870.63 RIP GRIFFIN TRUCK SERVICE CENT Operating 598129 7/20/2018 2,684.55 ROCHESTER ARMORED CAR Operating 33888 7/20/2018 63.00 21105517 SAWCO TRUCK EQUIPMENT Operating 598104 7/20/2018 319.43 32001295 SLATE GROUP Operating 598105 7/20/2018 492.79 28100032 SOUTHERN COMPUTER WAREHOUSE, I Operating 598106 7/20/2018 13.94 31039744 SOUTHWEST FILTER & SUPPLY Operating 598107 7/20/2018 377.51 32001293 SPIRAL BINDING LLC Operating 598108 7/20/2018 1,215.64 27116590 STAPLES BUSINESS ADVANTAGE Operating 598109 7/20/2018 2,197.00 31040023 STEWART & STEVENSON POWER PROD Operating 598110 7/20/2018 754.68 31040089 SUMMIT TRUCK GROUP Operating 33889 7/20/2018 2,367.40 21105348 TECHLINE INC Operating 882426 7/20/2018 13,233.21 21105456 TEXAS ELECTRIC COOPERATIVES IN Operating 598111 7/20/2018 8,042.80 TEXAS MUNICIPAL LEAGUE Operating 598112 7/20/2018 1,426.66 TEXAS PREMIER STAFFING SOURCE Operating 598113 7/20/2018 11.95 31039740 TEXAS TOOL & EQUIPMENT Operating 598114 7/20/2018 230.77 27116737 UNIFIRST HOLDINGS LP Operating 598115 7/20/2018 49.59 27116757 UPS Operating 598116 7/20/2018 207.00 VRC-VITAL RECORDS OF CONTROL O Operating 598117 7/20/2018 988.32 30129182 WAGNER SUPPLY COMPANY Operating 598118 7/20/2018 301.39 WAREHOUSE SERVICE COMPANY Operating 598119 7/20/2018 487.20 31039994 WARREN CAT Operating 882427 7/20/2018 1,193.40 21105418 WESCO DISTRIBUTION Operating 598120 7/20/2018 1,350.00 31040106 WEST TEXAS ACCESSORY DEPOT Operating 598121 7/20/2018 3,601.17 31039793 WILLIAMS BRAKE & TUNE Operating 598134 7/20/2018 45.00 WILLIAMS ELBONY L Operating 598130 7/20/2018 1,027.01 WINDSTREAM Operating 33890 7/20/2018 3,700.00 21402074 XCALIBER CONTAINER Operating 598122 7/20/2018 3,900.00 22104232 XCALIBER CONTAINER Operating 598123 7/20/2018 216.99 31039682 ZEP SALES & SERVICE Operating 598136 7/23/2018 238.95 30129178 ABERCROMBIE LUMBER COMPANY Operating 598137 7/23/2018 600.00 ACTION DOORS Operating 598178 7/23/2018 1,363.31 31040119 ADVANCE AUTO PARTS Operating 598138 7/23/2018 9,575.03 AL STAFFING Operating 598139 7/23/2018 99.00 ANA LAB CORPORATION Operating 598140 7/23/2018 3,733.99 31040067 ASSOCIATED SUPPLY COMPANY INC Operating 598141 7/23/2018 1,417.50 AT&T GLOBAL SERVICES INC Operating 598165 7/23/2018 210.00 AT&T GLOBAL SERVICES INC Operating 598166 7/23/2018 62.49 ATMOS ENERGY Operating 598167 7/23/2018 61.97 ATMOS ENERGY Operating 598168 7/23/2018 20,883.49 BIG COUNTRY ELECTRIC COOPERATI Operating 33891 7/23/2018 3,386.43 21105529 BILL WILLIAMS TIRE CENTER Operating 882432 7/23/2018 63,799.48 BLACK & VEATCH CORPORATION Operating 33892 7/23/2018 447.01 CASNER, RICHARD K Operating 882435 7/23/2018 265,410.46 CITIBANK Operating 598142 7/23/2018 21.34 31039737 D & H UNITED FUELING SOLUTIONS Operating 598143 7/23/2018 108.40 31040035 DEECO HOSE & BELTING INC Operating 598144 7/23/2018 1,002.00 FIRETROL PROTECTION SYSTEMS Operating 598145 7/23/2018 449.48 10020135 GALLS LLC Operating 33893 7/23/2018 1,800.00 GANATRA LABHESH M Operating 598146 7/23/2018 7,325.00 10019863 GT DISTRIBUTORS Operating 598147 7/23/2018 16,356.93 ITSQUEST INC Operating 598148 7/23/2018 27.00 J & S CONTRACTING LLP Operating 882436 7/23/2018 1,510,816.16 00013109 LEE LEWIS CONSTRUCTION Operating 33895 7/23/2018 1,559.50 LUBBOCK POWER & LIGHT Operating 598149 7/23/2018 4,510.00 LUBBOCK WRECKER SERVICE Operating 598169 7/23/2018 193.30 LUPTON RYAN Operating 598150 7/23/2018 87.50 MARTINEZ BETTY Operating 598151 7/23/2018 3,003.04 10020043 MAXIVOLT CORPORATION Operating 598152 7/23/2018 20,760.00 MCDONALD TRANSIT ASSOCIATES IN Operating 598153 7/23/2018 53.26 10020189 MIDWEST TAPE Operating 598171 7/23/2018 46.29 NORMAN CHRIS Operating 598154 7/23/2018 215.74 31040059 OFFICE WISE FURNITURE AND SUPP Operating 598155 7/23/2018 1,550.00 30129150 OTOOL PLASTIC PIPE COMPANY Operating 598156 7/23/2018 4,963.95 10020213 OVERDRIVE INC Operating 598172 7/23/2018 30.74 PHELPS LANDON Operating 598157 7/23/2018 371.38 SCARBOROUGH SPECIALTIES INC Operating 598158 7/23/2018 40.00 SIMPATICO SYSTEMS LLC Operating 598170 7/23/2018 280.36 SOUTH PLAINS ELECTRIC COOPERAT Operating 598159 7/23/2018 5,319.57 31040027 STEWART & STEVENSON POWER PROD Operating 598160 7/23/2018 431.11 31040041 SUMMIT TRUCK GROUP Operating 598161 7/23/2018 1,500.00 10019655 TECHNOLOGY PLASTICS INC Operating 598173 7/23/2018 120.00 TEXAS DEPARTMENT OF LICENSING Operating 598174 7/23/2018 16.75 TEXAS DEPARTMENT OF MOTOR VEHI Operating 882433 7/23/2018 305.00 21105438 TEXAS ELECTRIC COOPERATIVES IN Operating 598175 7/23/2018 3,573.72 TTU HSC DEPT OF PSYCHIATRY Operating 598176 7/23/2018 5.45 TXDMV Operating 598177 7/23/2018 607.50 UNDERWOOD LAW FIRM PC Operating 598162 7/23/2018 623.59 31040045 UNITED OIL & GREASE Operating 598163 7/23/2018 1,139.48 30129194 WAGNER SUPPLY COMPANY Operating 882437 7/23/2018 104,483.85 00013955 WALLACE SPRINKLER COMPANY Operating 882434 7/23/2018 733.63 WAYNE ENTERPRISES Operating 598164 7/23/2018 546.04 31040057 WEST TEXAS THERMO KING Operating 33894 7/23/2018 60,000.00 ZACHRY INDUSTRIAL INC Operating 598179 7/24/2018 31.00 AGENCY 405 - TX DPS Operating 598180 7/24/2018 490.00 AL STAFFING Operating 598181 7/24/2018 30.00 ANA LAB CORPORATION Operating 882438 7/24/2018 92,015.00 21401886 ANIXTER INC Operating 882441 7/24/2018 410.40 30129168 ANIXTER INC Operating 598182 7/24/2018 980.00 32500819 APCO INTERNATIONAL INC Operating 598229 7/24/2018 26.05 ATMOS ENERGY Operating 33896 7/24/2018 563.00 21105480 AUTO GLASS COMPANY Operating 598183 7/24/2018 2,300.00 BARAJAS CONSTRUCTION Operating 598239 7/24/2018 1,894.30 BLAIR SUZANNE MARIE Operating 882442 7/24/2018 243,909.69 BLUE CROSS BLUE SHIELD OF TEXA Operating 882443 7/24/2018 225,355.62 BLUE CROSS BLUE SHIELD OF TEXA Operating 598184 7/24/2018 8,937.72 22104234 BRENNTAG SOUTHWEST INC Operating 598185 7/24/2018 1,754.00 BUILT FOR DREAMS Operating 598230 7/24/2018 1,268.00 C.A.R.E. CENTER TTUHSC Operating 598186 7/24/2018 49,636.28 00013422 CAROLLO ENGINEERS Operating 598237 7/24/2018 23,609.35 00011816 CAROLLO ENGINEERS Operating 598238 7/24/2018 29,105.75 00013422 CAROLLO ENGINEERS Operating 598187 7/24/2018 4,091.03 22104227 CHAMELEON INDUSTRIES INC Operating 598188 7/24/2018 2,683.43 31040016 CISCO EQUIPMENT Operating 598189 7/24/2018 182.00 CLAYTON MYRA Operating 598190 7/24/2018 391.68 31040006 CLEAR-VU AUTO GLASS Operating 598191 7/24/2018 1,306.72 25100996 CONTECH CONTROL TECHNOLOGIES I Operating 598192 7/24/2018 160.00 CTE NETWORKING Operating 33897 7/24/2018 2,869.82 21105330 DELL MARKETING LP Operating 598231 7/24/2018 390.33 10020087 DELL MARKETING LP Operating 598193 7/24/2018 3,962.02 22104237 DPC INDUSTRIES INC Operating 598194 7/24/2018 31,134.84 22104233 EVOQUA WATER TECHNOLOGIES Operating 598195 7/24/2018 65.40 30129169 FASTENAL Operating 598242 7/24/2018 5.94 FAULKENBERRY BRIDGET Operating 598196 7/24/2018 395.00 30129224 FERGUSON WATERWORKS Operating 598197 7/24/2018 225.00 31040020 FISHER AUTO GLASS & AUTO TRIM Operating 598198 7/24/2018 5,174.00 10020133 FITNESS SPECIALIST INC Operating 598199 7/24/2018 389.74 31039668 FLEETWASH INC Operating 598200 7/24/2018 5,999.00 FORENSIC NURSE STAFFING OF WES Operating 598201 7/24/2018 80.96 10020192 GALE CENGAGE LEARNING Operating 598202 7/24/2018 396.04 10020135 GALLS LLC Operating 598203 7/24/2018 475.00 23104785 HAGER PEST CONTROL Operating 598245 7/24/2018 300.00 HOUSTON MELVIN LOUIS Operating 598204 7/24/2018 882.81 INTERSTATE BILLING SERVICE INC Operating 598205 7/24/2018 9,859.36 30129206 K W SHARP INC Operating 598206 7/24/2018 3,990.46 31040018 LONGLEY DIESEL & EQUIPMENT SER Operating 598207 7/24/2018 683.88 31039946 LUBBOCK TRUCK SALES INC Operating 598243 7/24/2018 112.00 LUERA, JUAN Operating 598208 7/24/2018 989.66 31039929 MAACO COLLISION REPAIR & AUTO Operating 598209 7/24/2018 66,395.70 27600012 MITY LITE INC Operating 33898 7/24/2018 1,280.00 21402097 MUDCO INC Operating 598210 7/24/2018 3,248.00 00012566 MUDCO INC Operating 598211 7/24/2018 603.29 OFFICE WISE FURNITURE AND SUPP Operating 598212 7/24/2018 1,219.48 31039564 PINKERTON'S GARAGE & BODY SHOP Operating 598246 7/24/2018 750.00 PLANKS CHARLES E Operating 598213 7/24/2018 132.46 31040038 R & B BEARINGS & HYDRAULICS IN Operating 598214 7/24/2018 1,380.61 RC TAYLOR DISTRIBUTING Operating 882444 7/24/2018 87,490.64 REPUBLIC PARKING SYSTEM Operating 598215 7/24/2018 1,566.00 ROBBIE ENTERPRISES, INC. Operating 33900 7/24/2018 7.50 RONNIE KEISTER Operating 598232 7/24/2018 7.50 RONNIE KEISTER Operating 598240 7/24/2018 60.00 RONNIE KEISTER Operating 598216 7/24/2018 195.00 SHEPERD KRISTIN Operating 598217 7/24/2018 492.00 SHOW AND TELL PRODUCTS Operating 598241 7/24/2018 1,010.00 SLAUGHTER DANA LATRICE Operating 598218 7/24/2018 650.00 SMITH LEESE Operating 598219 7/24/2018 3,058.45 TEXAS PREMIER STAFFING SOURCE Operating 598233 7/24/2018 1,376.08 THOMSON REUTERS WEST PAYMENT C Operating 598220 7/24/2018 340.72 31039775 TIFCO INDUSTRIES Operating 598247 7/24/2018 300.00 TORRES TIMOTHY J Operating 598221 7/24/2018 180.00 TUBBS JUDY Operating 33899 7/24/2018 277.95 UNIFIRST HOLDINGS LP Operating 598222 7/24/2018 764.95 UNIFIRST HOLDINGS LP Operating 598234 7/24/2018 3,435.00 UNIVERSITY MEDICAL CENTER Operating 598223 7/24/2018 8,610.00 30128932 VAUGHN CONCRETE PRODUCTS Operating 598224 7/24/2018 675.00 VICKS MOWING Operating 598244 7/24/2018 126.00 VILLEGAS, CHRIS Operating 598235 7/24/2018 200.00 VOICE OF HOPE RAPE CRISIS Operating 598225 7/24/2018 2,156.62 33001040 VOIPLINK Operating 598226 7/24/2018 4,080.21 31040125 WARREN CAT Operating 598227 7/24/2018 2,844.51 31039856 WASTE SYSTEMS Operating 882439 7/24/2018 488.00 21104807 WAYNE ENTERPRISES Operating 882445 7/24/2018 1,942.56 WEST TEXAS PAVING INC Operating 882440 7/24/2018 1,625.64 21105475 WILLIAMS BRAKE & TUNE Operating 598236 7/24/2018 186.28 XCEL ENERGY INC Operating 598228 7/24/2018 21,210.59 YOUNG WOMENS CHRISTIAN ASSOCIA Operating 598248 7/25/2018 425.60 AL STAFFING Operating 598277 7/25/2018 244.24 ALABAMA CHILD SUPPORT PAYMENT Operating 598278 7/25/2018 71.75 ARKANSAS CHILD SUPPORT CLEARIN Operating 598249 7/25/2018 24,020.22 ARMKO INDUSTRIES, INC Operating 882446 7/25/2018 19,089.60 ASPLUNDH TREE EXPERT CO Operating 598250 7/25/2018 24.05 23104779 B & J WELDING SUPPLY, LTD Operating 598279 7/25/2018 1,056.27 CENTRAL UNITED LIFE INSURANCE Operating 598251 7/25/2018 1,309.20 00012871 COFFMAN ASSOCIATES INC Operating 598252 7/25/2018 4,374.50 COMMUNITY HEALTH CENTER OF LUB Operating 598253 7/25/2018 1,200.00 COVENANT MEDICAL CENTER Operating 598280 7/25/2018 6,730.06 DAVIS VISION Operating 598281 7/25/2018 100.00 DEPARTMENT OF THE TREASURY Operating 598282 7/25/2018 50.00 DEPARTMENT OF THE TREASURY Operating 598283 7/25/2018 100.00 DEPARTMENT OF TREASURY Operating 598284 7/25/2018 307.80 DEPARTMENT OF US TREASURY Operating 598285 7/25/2018 236.26 ESCOBEDO BELINDA Operating 882449 7/25/2018 114,076.90 00013249 FREESE & NICHOLS Operating 598254 7/25/2018 4,349.01 GICON PUMPS & EQUIPMENT Operating 882450 7/25/2018 16,030.00 00013922 GORMAN OUTDOOR INC Operating 882451 7/25/2018 32,312.40 GREYHOUND LINES INC (ACH) Operating 598255 7/25/2018 285.00 HCAA MEDICAL GROUP PA Operating 882452 7/25/2018 73,580.03 00013877 KIMLEY HORN & ASSOCIATES INC Operating 598286 7/25/2018 1,409.70 LEGAL PLANS USA LLC, INSURED Operating 598287 7/25/2018 4,357.04 LUBBOCK AREA UNITED WAY INC. Operating 598256 7/25/2018 40,818.05 LUBBOCK WRECKER SERVICE Operating 598257 7/25/2018 7,616.40 MICHELIN NORTH AMERICA INC Operating 598288 7/25/2018 122.99 MICHIGAN STATE DISBURSEMENT UN Operating 882453 7/25/2018 7,167.06 33000985 MYTHICS INC Operating 598289 7/25/2018 1,315.80 NEW YORK LIFE INSURANCE & ANNU Operating 598258 7/25/2018 2,125.53 30129184 OTOOL PLASTIC PIPE COMPANY Operating 598259 7/25/2018 307.50 PEST PRO PEST CONTROL SERVICES Operating 598260 7/25/2018 27,445.00 00012773 PEVEY LAWN AND LANDSCAPE Operating 598290 7/25/2018 157.11 PHEAA Operating 598261 7/25/2018 301.11 31040039 R & B BEARINGS & HYDRAULICS IN Operating 598262 7/25/2018 73,146.24 RIP GRIFFIN TRUCK SERVICE CENT Operating 598291 7/25/2018 807.34 ROBERT B WILSON Operating 598263 7/25/2018 20,298.13 31040123 SCOTTS COMPLETE CAR CARE Operating 598264 7/25/2018 412.50 30129258 SOUTHWEST AGGREGATE SERVICES, Operating 598265 7/25/2018 199.39 31040135 SUMMIT TRUCK GROUP Operating 598266 7/25/2018 33.75 31040036 SYN-TECH SYSTEMS INC Operating 598270 7/25/2018 75.00 TEXAS MUNICIPAL COURTS ASSOCIA Operating 598271 7/25/2018 75.00 TEXAS MUNICIPAL COURTS ASSOCIA Operating 598272 7/25/2018 75.00 TEXAS MUNICIPAL COURTS ASSOCIA Operating 598292 7/25/2018 4,324.60 TEXAS MUNICIPAL POLICE ASSOCIA Operating 14779 7/25/2018 16,658.23 TEXNET SYSTEM Operating 598293 7/25/2018 42.11 TG Operating 882447 7/25/2018 21,105.00 TMG CONSULTING INC Operating 598267 7/25/2018 162.50 TOWN SQUARE MEDIA Operating 598268 7/25/2018 193.75 TTU HSC DEPT OF PSYCHIATRY Operating 882454 7/25/2018 948.00 TYLER TECHNOLOGIES Operating 598273 7/25/2018 14,521.62 UNITED STATES TREASURY Operating 882448 7/25/2018 3,427.45 VEOLIA ES TECHNICAL SOLUTIONS Operating 598269 7/25/2018 2,535.36 31040149 VERMEER EQUIPMENT OF TEXAS INC Operating 598274 7/25/2018 300.00 VOICE OF HOPE RAPE CRISIS Operating 598275 7/25/2018 59.67 WELLS BONNIE Operating 598276 7/25/2018 185.77 WILLIAMS MELVIN Operating 33901 7/25/2018 6,327.73 XEROX CORPORATION Operating 598294 7/26/2018 135.67 32001297 AAA COURIERS Operating 598295 7/26/2018 10,625.00 00013361 ACME AUTO LEASING LLC Operating 598296 7/26/2018 165.19 31040141 ADVANCE AUTO PARTS Operating 598297 7/26/2018 58.50 31040124 AQUAONE Operating 598329 7/26/2018 500.00 ATCS Operating 598324 7/26/2018 173.23 ATMOS ENERGY Operating 33902 7/26/2018 288.67 AUTOZONE INC Operating 598298 7/26/2018 205.00 BRANDON & CLARK INC Operating 33903 7/26/2018 12,228.80 21402004 BUILT FOR DREAMS Operating 598299 7/26/2018 2,642.50 CEN TEX CEMETERY INVESTMENT CO Operating 33904 7/26/2018 20.00 21105532 CLEAR-VU AUTO GLASS Operating 598300 7/26/2018 656.12 31040108 CLEAR-VU AUTO GLASS Operating 882457 7/26/2018 609.40 CLEAT Operating 598301 7/26/2018 783.97 DENT ELECTRIC INC Operating 598302 7/26/2018 1,125.70 30129248 FERGUSON WATERWORKS Operating 33905 7/26/2018 149.90 21105531 FLEETWASH INC Operating 882458 7/26/2018 27,526.24 00012767 FREESE & NICHOLS Operating 598303 7/26/2018 42.00 10020149 GALLS LLC Operating 598304 7/26/2018 142.48 31039300 GT DISTRIBUTORS Operating 598305 7/26/2018 10,081.00 HUB CITY MAIN STREET INVESTMEN Operating 882459 7/26/2018 6,184.04 ICMA RC Operating 598306 7/26/2018 15,758.47 10020225 JA MAJORS COMPANY LTD Operating 882460 7/26/2018 4,406.18 JONES DAVID Operating 598307 7/26/2018 315.00 KAN PRODUCTIONS Operating 598330 7/26/2018 120.00 KING PENNY Operating 598308 7/26/2018 37,324.85 00012688 KLEEN TECH SERVICES CORPORATIO Operating 598309 7/26/2018 300.00 KRASOVICH STEVE L. Operating 598325 7/26/2018 184.33 LAMB COUNTY ELECTRIC COOPERATI Operating 598326 7/26/2018 317.79 LEXIS NEXIS MATTHEW BENDER Operating 882461 7/26/2018 419,284.36 LUBBOCK FIREMENS PENSION Operating 882462 7/26/2018 14,990.22 LUBBOCK PROFESSIONAL FIRE FIGH Operating 882463 7/26/2018 2,331.60 LUBBOCK PROFESSIONAL POLICE AS Operating 33906 7/26/2018 30.00 21105533 LUBBOCK WRECKER SERVICE Operating 598310 7/26/2018 50.00 MARTINEZ ANTONIO Operating 598311 7/26/2018 12,500.00 00088051 MCDOUGAL LAND COMPANY L.C. Operating 598312 7/26/2018 1,160.00 MUDCO INC Operating 882464 7/26/2018 35,783.40 33000877 MYTHICS INC Operating 598313 7/26/2018 32,964.85 PARKHILL SMITH AND COOPER INC Operating 598314 7/26/2018 33.75 10020204 PENGUIN RANDOM HOUSE LLC Operating 33907 7/26/2018 4,261.92 PITNEY BOWES INC Operating 598315 7/26/2018 2,980.96 10020138 POWER WORKS Operating 598316 7/26/2018 5,462.93 R D THOMAS ADVERTISING Operating 598317 7/26/2018 40,019.84 RIP GRIFFIN TRUCK SERVICE CENT Operating 882465 7/26/2018 7,865.00 SECURITY BENEFIT Operating 598327 7/26/2018 498.65 SOUTH PLAINS ELECTRIC COOPERAT Operating 598318 7/26/2018 645.00 SUPER DAVES LAWNS AND MORE Operating 598331 7/26/2018 385.00 TCOLE Operating 598328 7/26/2018 2,015.00 TEXAS COMMISSION ON ENVIRONMEN Operating 598332 7/26/2018 2,015.00 TEXAS COMMISSION ON ENVIRONMEN Operating 882470 7/26/2018 660.00 21105499 TEXAS ELECTRIC COOPERATIVES IN Operating 598319 7/26/2018 130.00 TEXAS HOMELAND SECURITY & SOUN Operating 33908 7/26/2018 35,496.49 TEXHAHN MEDIA INC Operating 882466 7/26/2018 3,433.50 TYLER TECHNOLOGIES Operating 598320 7/26/2018 29.00 UNIFIRST HOLDINGS LP Operating 598321 7/26/2018 5,869.00 UNIVERSITY MEDICAL CENTER Operating 598322 7/26/2018 3,170.83 22104249 USA BLUE BOOK Operating 882467 7/26/2018 105,568.75 00014002 UTILITY CONTRACTORS OF AMERICA Operating 598323 7/26/2018 5,805.64 31040157 VERMEER EQUIPMENT OF TEXAS INC Operating 882468 7/26/2018 8,067.20 VOYA FINANCIAL Operating 882469 7/26/2018 154,695.68 WESTEX FEDERAL CREDIT UNION Operating 882471 7/26/2018 717.26 21105534 WILLIAMS BRAKE & TUNE Operating 598333 7/26/2018 192.50 WIRZ LESLIE Operating 598336 7/27/2018 481.95 31039952 ACE SPRAY EQUIPMENT Operating 598402 7/27/2018 14.69 31039892 ADVANCE AUTO PARTS Operating 598337 7/27/2018 648.29 AL STAFFING Operating 882477 7/27/2018 60,178.30 00012225 ALAN PLUMMER ASSOCIATES INC Operating 598338 7/27/2018 480.00 AMCO INCORPORATED Operating 598385 7/27/2018 151.49 ATMOS ENERGY Operating 598386 7/27/2018 57.24 ATMOS ENERGY Operating 598387 7/27/2018 183.01 ATMOS ENERGY Operating 598339 7/27/2018 69.95 AXIS WATER TECHNOLOGIES Operating 598340 7/27/2018 87.00 BALCO SYSTEMS INC Operating 598341 7/27/2018 1,690.00 BIO AQUATIC TESTING INC Operating 882472 7/27/2018 24,699.53 BLACK & VEATCH CORPORATION Operating 598342 7/27/2018 2,850.00 BOBBY BOUSTON LAWN SERVICE Operating 598343 7/27/2018 3,832.08 CHAMELEON INDUSTRIES INC Operating 598344 7/27/2018 1,300.41 31040145 CISCO EQUIPMENT Operating 598345 7/27/2018 1,174.58 31040147 CLEAR-VU AUTO GLASS Operating 598392 7/27/2018 2,343.75 COLLIER CONSTRUCTION COMPANY Operating 598346 7/27/2018 3,300.00 10020050 CONSOLIDATED TRAFFIC CONTROLS Operating 598347 7/27/2018 2,800.00 COVENANT MEDICAL CENTER Operating 33909 7/27/2018 960.00 CTE NETWORKING Operating 598348 7/27/2018 12,805.49 CTE NETWORKING Operating 598349 7/27/2018 39.99 CUSTOM ELECTRONICS Operating 33910 7/27/2018 941.81 21105506 DITCH WITCH SOUTHWEST Operating 882473 7/27/2018 1,445.00 21105539 EMERALD TRANSFORMER Operating 598388 7/27/2018 6.00 EQUIFAX INFORMATION SERVICES L Operating 598350 7/27/2018 31,093.62 22104240 EVOQUA WATER TECHNOLOGIES Operating 598351 7/27/2018 900.00 FAMILY & COMMUNITY MEDICINE Operating 598352 7/27/2018 2,224.00 FAMILY PROMISE OF LUBBOCK Operating 598353 7/27/2018 204.36 30129197 FASTENAL Operating 598354 7/27/2018 4,730.88 30129264 FERGUSON WATERWORKS Operating 598355 7/27/2018 150.00 FITNESS SPECIALIST INC Operating 598356 7/27/2018 1,338.48 31040196 FRONTIER DODGE Operating 598357 7/27/2018 194.78 10020149 GALLS LLC Operating 598358 7/27/2018 11,013.21 GARZA COUNTY TREASURER Operating 598393 7/27/2018 990.00 GEISBRECHT DAVID Operating 598359 7/27/2018 6,145.00 GONZALES LUIS Operating 882478 7/27/2018 27,468.00 00013922 GORMAN OUTDOOR INC Operating 598394 7/27/2018 23.00 GRACE JOHN C Operating 598360 7/27/2018 6,821.67 GREEN EQUIPMENT COMPANY Operating 598361 7/27/2018 990.00 GRIMES & ASSOCIATES Operating 598362 7/27/2018 990.00 GRIMES & ASSOCIATES Operating 598395 7/27/2018 105.00 HARRIST GRAYSON Operating 598396 7/27/2018 9.00 HARTSELL JEFF Operating 598363 7/27/2018 762.45 HCAA MEDICAL GROUP PA Operating 598364 7/27/2018 160.00 HONEYCHILD Operating 33911 7/27/2018 1,522.50 21105460 HYDRITE CHEMICAL CO Operating 598365 7/27/2018 96.99 31039893 IBS OF THE SOUTH PLAINS Operating 882479 7/27/2018 2,571.99 31040115 INDUSTRIAL DISPOSAL SUPPLY CO. Operating 14781 7/27/2018 1,036,300.76 INTERNAL REVENUE SERVICE CTR Operating 33912 7/27/2018 1,137.20 ITSQUEST INC Operating 598366 7/27/2018 8,232.09 ITSQUEST INC Operating 598367 7/27/2018 29,005.00 JOHNSON GENERAL CONTRACTORS GR Operating 598368 7/27/2018 976.70 KELLY SERVICES INC Operating 598369 7/27/2018 724.15 KEY ANIMAL CLINIC Operating 598391 7/27/2018 105.00 KLBK/KAMC Operating 598397 7/27/2018 300.00 KLBK/KAMC Operating 598370 7/27/2018 11,566.00 LEES HOME IMPROVEMENTS Operating 598389 7/27/2018 149.37 LONE STAR OVERNIGHT Operating 598371 7/27/2018 1,414.65 31040146 LONGLEY DIESEL & EQUIPMENT SER Operating 33913 7/27/2018 1,985.56 21105442 LUBBOCK ELECTRIC COMPANY Operating 598372 7/27/2018 35.00 LUBBOCK OXYGEN & MEDICAL GASES Operating 598398 7/27/2018 600.00 LUBBOCK SENIOR LINK Operating 598373 7/27/2018 2,448.40 LUBBOCK SMALL ANIMAL EMERGENCY Operating 598374 7/27/2018 993.75 25101003 MAYFIELD PAPER CO Operating 882480 7/27/2018 750.00 00013378 MDM MOWING Operating 598390 7/27/2018 5,678.00 MERIAL INC Operating 14783 7/27/2018 17,570.64 METLIFE INSURANCE COMPANY OF C Operating 598375 7/27/2018 75.00 METZLER MICHAEL Operating 598376 7/27/2018 2,421.00 MUDCO INC Operating 33914 7/27/2018 15,870.00 NIX ELECTRIC COMPANY INC Operating 598377 7/27/2018 2,855.00 ODESSA PUMPS & EQUIPMENT INC Operating 598378 7/27/2018 2,856.04 31039941 PINKERTON'S GARAGE & BODY SHOP Operating 33915 7/27/2018 1,220.00 POWER DELIVERY PROGRAM Operating 598334 7/27/2018 51.01 31040037 R & B BEARINGS & HYDRAULICS IN Operating 598335 7/27/2018 949.31 31040062 R & B BEARINGS & HYDRAULICS IN Operating 882481 7/27/2018 166,463.56 00013633 R. E. MONKS CONSTRUCTION Operating 598379 7/27/2018 101.38 RC TAYLOR DISTRIBUTING Operating 598380 7/27/2018 5,581.00 RED RAIDER WRECKER Operating 33916 7/27/2018 12,167.04 21401986 RESITECH INDUSTRIES LLC Operating 598399 7/27/2018 225.00 SCARLETT MATADOR CONSTRUCTION, Operating 598400 7/27/2018 700.00 SOUTH SHORE MEDIA Operating 598381 7/27/2018 2,392.74 25101012 SWARCO REFLEX INC Operating 14780 7/27/2018 40,062.16 TEXAS CHILD SUPPORT DISBURSEME Operating 598401 7/27/2018 500.00 TEXAS DISTRICT & COUNTY ATTORN Operating 882474 7/27/2018 74,518.65 21401910 TEXAS ELECTRIC COOPERATIVES IN Operating 33917 7/27/2018 77,250.00 TEXAS PUBLIC POWER ASSOCIATION Operating 598382 7/27/2018 11,381.50 31039677 TEXAS UNDERGROUND, INC. Operating 14782 7/27/2018 643,893.00 TEXNET SYSTEM Operating 33918 7/27/2018 1,285.44 TRUMBLE CRANE & RIGGING Operating 598383 7/27/2018 214.69 27116754 UNIFIRST HOLDINGS LP Operating 598384 7/27/2018 10,000.00 10019825 UR INTERNATIONAL INC Operating 882475 7/27/2018 2,190.50 WESCO DISTRIBUTION Operating 33919 7/27/2018 45.00 WEST TEXAS HOME BUILDERS ASSOC Operating 882476 7/27/2018 410.82 21105475 WILLIAMS BRAKE & TUNE Operating 598403 7/30/2018 2,817.00 A AND J TOWING Operating 598404 7/30/2018 561.60 AL STAFFING Operating 598405 7/30/2018 315.00 ALEXANDER BELINDA D Operating 598406 7/30/2018 3,338.43 31040192 AMERICAN EQUIPMENT & TRAILER I Operating 598407 7/30/2018 344.00 ANA LAB CORPORATION Operating 598408 7/30/2018 31.45 AQUAONE Operating 598409 7/30/2018 200.00 ARK HOSPITAL FOR PETS Operating 882482 7/30/2018 22,929.36 ASPLUNDH TREE EXPERT CO Operating 598410 7/30/2018 6,717.29 31040211 ASSOCIATED SUPPLY COMPANY INC Operating 598459 7/30/2018 207.41 ATMOS ENERGY Operating 33920 7/30/2018 183.75 21105479 AUTOZONE INC Operating 598411 7/30/2018 190.00 BALCO SYSTEMS INC Operating 33921 7/30/2018 1,907.00 BAY VALVE SERVICE & ENGINEERIN Operating 598412 7/30/2018 350.00 BIOCYCLE Operating 882483 7/30/2018 3,914.68 BLACK & VEATCH CORPORATION Operating 598464 7/30/2018 507.50 BROOKE RYAN Operating 598467 7/30/2018 3,840.18 10020139 CALCO METAL WORKS Operating 598413 7/30/2018 90.00 CAPROCK VETERINARY CLINIC Operating 598414 7/30/2018 2,199.19 CASA OF THE SOUTH PLAINS INC Operating 598460 7/30/2018 119.15 CLAIMFOX INC Operating 33922 7/30/2018 213.11 21105546 CLEAR-VU AUTO GLASS Operating 598415 7/30/2018 533.69 31040201 CLEAR-VU AUTO GLASS Operating 598416 7/30/2018 98.75 10020088 CONNECTION Operating 14784 7/30/2018 41,012.71 CONNECTYOURCARE LLC Operating 598417 7/30/2018 10,488.00 22104209 CONROE WOOD PRODUCTS INC Operating 598418 7/30/2018 1,800.00 COVERTTRACK GROUP, INC Operating 882486 7/30/2018 16,119.40 32500817 DAILEY WELLS COMMUNICATIONS IN Operating 882487 7/30/2018 197,437.09 00012048 EAGLE CONTRACTING, L.P. Operating 598419 7/30/2018 475.00 ELIGIBILITY TRACKING CALCULATO Operating 598461 7/30/2018 6.93 FEDEX Operating 598420 7/30/2018 2,570.50 30129269 FERGUSON WATERWORKS Operating 598421 7/30/2018 2,897.78 31040204 FLEETWASH INC Operating 598422 7/30/2018 10,348.00 FORENSIC NURSE STAFFING OF WES Operating 598423 7/30/2018 600.59 10020252 GALE CENGAGE LEARNING Operating 598424 7/30/2018 621.74 10020149 GALLS LLC Operating 598474 7/30/2018 504.00 GONZALES KATHERINE S Operating 598475 7/30/2018 714.00 HILL VALERIE ANN KOMKOV Operating 598425 7/30/2018 1,000.00 HOBSON RODERIQUE S. JR Operating 882484 7/30/2018 5,918.70 HUB CITY PLUMBING & MECHANICAL Operating 598426 7/30/2018 1,804.80 10020239 JA MAJORS COMPANY LTD Operating 598427 7/30/2018 80.00 30129195 JESTER ART SERVICE INC Operating 598468 7/30/2018 526.75 JOHNSON LAUREN Operating 598428 7/30/2018 14,089.95 22104196 K W SHARP INC Operating 598429 7/30/2018 516.12 KELLY SERVICES INC Operating 882488 7/30/2018 58,475.09 00013877 KIMLEY HORN & ASSOCIATES INC Operating 598430 7/30/2018 5,573.45 LIVE OAK ANIMAL HOSPITAL Operating 598431 7/30/2018 400.00 LOOMIS ARMORED US Operating 598432 7/30/2018 450.00 LUBBOCK CHAMBER OF COMMERCE Operating 882489 7/30/2018 837.11 00010849 LUBBOCK HOUSING AUTHORITY Operating 33929 7/30/2018 900.00 LUBBOCK POWER & LIGHT Operating 598433 7/30/2018 293.80 31039920 LUBBOCK TRUCK SALES INC Operating 598434 7/30/2018 1,385.00 31040206 LUBBOCK WRECKER SERVICE Operating 33923 7/30/2018 713.61 MATHESON TRIGAS Operating 598435 7/30/2018 3,013.50 MERIAL INC Operating 598436 7/30/2018 2,430.99 10020245 MIDWEST TAPE Operating 598437 7/30/2018 623.45 MITCHELL & MCCORMICK INC Operating 33924 7/30/2018 840.00 21402109 MUDCO INC Operating 598438 7/30/2018 2,252.00 MUDCO INC Operating 598439 7/30/2018 28,349.00 00012773 PEVEY LAWN AND LANDSCAPE Operating 598440 7/30/2018 881.06 31039932 PINKERTON'S GARAGE & BODY SHOP Operating 598469 7/30/2018 196.00 POBLETE ALYZA G Operating 598470 7/30/2018 56.00 QUALLS RYLIE SHAE Operating 598441 7/30/2018 4,058.00 REESE TECHNOLOGY CENTER Operating 598471 7/30/2018 346.50 RENFROE TAYLOR Operating 598442 7/30/2018 2,646.00 RP'S HEAVY DUTY TOWING INC Operating 598443 7/30/2018 5,621.30 31040197 SCOTTS COMPLETE CAR CARE Operating 598444 7/30/2018 210.00 SLATON MONUMENT INC Operating 33925 7/30/2018 6,176.86 SOUTH PLAINS ELECTRIC COOPERAT Operating 598462 7/30/2018 3,650.24 SOUTH PLAINS ELECTRIC COOPERAT Operating 598465 7/30/2018 571.66 SPEAR AUBREY Operating 598445 7/30/2018 775.99 SPECIALTIES, INC. Operating 598446 7/30/2018 5,306.00 31040101 STEWART & STEVENSON POWER PROD Operating 598447 7/30/2018 2,236.00 31040154 SUMMIT TRUCK GROUP Operating 598448 7/30/2018 15,303.68 TDA CONSULTING INC Operating 33926 7/30/2018 4,799.00 21105416 TECHLINE INC Operating 598449 7/30/2018 334.95 10020115 TEI LANDMARK Operating 598450 7/30/2018 37,949.14 00013990 TERRACON CONSULTANTS INC Operating 33927 7/30/2018 1,148.40 TEXAS PREMIER STAFFING SOURCE Operating 598463 7/30/2018 260.00 THOMSON REUTERS WEST PAYMENT C Operating 598451 7/30/2018 4,982.50 TIM JOHNS HEATING & AIR CONDIT Operating 598452 7/30/2018 792.00 TRACE ANALYSIS Operating 598466 7/30/2018 51,225.00 UMC PHYSICIANS Operating 33928 7/30/2018 272.62 UNIFIRST HOLDINGS LP Operating 598453 7/30/2018 269.22 UNIFIRST HOLDINGS LP Operating 598454 7/30/2018 200.00 VETERINARY CLINIC OF LUBBOCK Operating 598455 7/30/2018 676.97 WAGNER SUPPLY COMPANY Operating 598472 7/30/2018 778.75 WAKEFIELD RYAN WADE Operating 598476 7/30/2018 294.00 WAKEFIELD RYAN WADE Operating 882485 7/30/2018 4,673.55 WAYNE ENTERPRISES Operating 598456 7/30/2018 316.68 WEST INFRASTRUCTURE CONSTRUCTI Operating 882490 7/30/2018 1,266.16 WEST TEXAS PAVING INC Operating 598457 7/30/2018 80.00 31039936 WILLIAMS BRAKE & TUNE Operating 598473 7/30/2018 229.25 WOLF KATHRYN SUE Operating 598458 7/30/2018 3,365.88 WOMENS PROTECTIVE SERVICES INC Operating 598496 7/31/2018 725.00 ALL STATES RESEARCH Operating 598477 7/31/2018 2,120.00 ANA LAB CORPORATION Operating 33930 7/31/2018 10,312.46 ATMOS ENERGY Operating 33931 7/31/2018 179.00 21105480 AUTO GLASS COMPANY Operating 33932 7/31/2018 517.96 21105479 AUTOZONE INC Operating 882495 7/31/2018 82,591.38 BLUE CROSS BLUE SHIELD OF TEXA Operating 882496 7/31/2018 634,988.44 BLUE CROSS BLUE SHIELD OF TEXA Operating 882491 7/31/2018 210.61 CDS GLOBAL, INC Operating 598478 7/31/2018 2,901.00 30129209 COMLINK WIRELESS TECHNOLOGIES Operating 598497 7/31/2018 398.48 CONSECO LIFE INSURANCE COMPANY Operating 598479 7/31/2018 2,400.00 COVENANT HEALTH SYSTEM Operating 33933 7/31/2018 1,931.00 ENPROTEC/HIBBS & TODD, INC Operating 598498 7/31/2018 76,494.73 FORT DEARBORN LIFE INSURANCE C Operating 598480 7/31/2018 51.99 10020149 GALLS LLC Operating 33936 7/31/2018 51.16 GISONNO CELESTE Operating 882499 7/31/2018 3,843.34 LUBBOCK HOUSING AUTHORITY Operating 598481 7/31/2018 723.38 31039923 LUBBOCK TRUCK SALES INC Operating 882500 7/31/2018 13,653.54 00011767 LUSKEY BROTHERS INVESTMENTS Operating 882497 7/31/2018 12,605.00 PARKHILL SMITH AND COOPER INC Operating 598482 7/31/2018 97.50 10020257 PENGUIN RANDOM HOUSE LLC Operating 33934 7/31/2018 80.00 POWER DELIVERY PROGRAM Operating 598483 7/31/2018 30.00 PRIETO, SARAH Operating 598484 7/31/2018 21.00 QUANTEM LABORATORIES Operating 598485 7/31/2018 57,962.89 RIP GRIFFIN TRUCK SERVICE CENT Operating 33937 7/31/2018 7.50 RONNIE KEISTER Operating 598499 7/31/2018 165.00 RONNIE KEISTER Operating 598494 7/31/2018 1,778.70 SAMS CLUB DIRECT Operating 598486 7/31/2018 1,265.00 31040148 SAWCO TRUCK EQUIPMENT Operating 598487 7/31/2018 21,550.30 SERVPRO OFSOUTHWEST LUBBOCK Operating 598488 7/31/2018 5,400.00 10020173 TEEX Operating 882492 7/31/2018 77,939.78 TELVENT USA LLC Operating 33935 7/31/2018 5,004.67 TEXAS PREMIER STAFFING SOURCE Operating 882501 7/31/2018 7,320.96 00012673 THE BEN AND CARLOS PLATFORM, I Operating 598489 7/31/2018 37,792.93 25100980 THYSSENKRUPP AIRPORT SYSTEMS, Operating 598495 7/31/2018 270.48 THYSSENKRUPP ELEVATOR Operating 598490 7/31/2018 20,191.00 00012531 TRANE COMPANY Operating 882502 7/31/2018 9,652.60 TYLER TECHNOLOGIES Operating 598491 7/31/2018 266.40 23104788 UNITED SUPERMARKETS Operating 882498 7/31/2018 7,900.00 UTILITY CONTRACTORS OF AMERICA Operating 882503 7/31/2018 137,716.37 00012670 UTILITY CONTRACTORS OF AMERICA Operating 598492 7/31/2018 3,834.65 31040010 WASTE SYSTEMS Operating 882493 7/31/2018 453.64 WAYNE ENTERPRISES Operating 598493 7/31/2018 464.99 31040203 WILD WEST HARLEY-DAVIDSON Operating 882504 7/31/2018 19,236.02 WILKERSON GROUP Operating 882505 7/31/2018 5,967.76 WILKERSON INVESTMENT COMPANY Operating 882506 7/31/2018 7,735.16 WILKERSON INVESTMENT COMPANY Operating 882494 7/31/2018 1,754.71 21105476 WILLIAMS BRAKE & TUNE