HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 715 PRAIRIE VIEW A & M UNIVERSITY 715 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2009 05-OCT-2009 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 715 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***HEAVY CONSTRUCTION: 7270 ELDORADO PAVING CO I HUB WO $10,872.60 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $10,872.60 TOTAL OF EXPENDITURES WITH HUBS $10,872.60 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF HEAVY CONSTRUCTION $10,872.60 ***BUILDING CONSTRUCTION: 7341 ELDORADO PAVING CO I HUB WO $149,999.97 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $149,999.97 TOTAL OF EXPENDITURES WITH HUBS $149,999.97 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF BUILDING CONSTRUCTION $149,999.97 ***SPECIAL TRADE: 7266 ALPHA BUILDING CORPO HUB WO $43,289.34 7266 JOHNSON CONTROLS INC $644,383.62 7266 OFFICE DESIGN CONCEP HUB BL $7,385.31 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $695,058.27 TOTAL OF EXPENDITURES WITH HUBS $50,674.65 TOTAL OF EXPENDITURES WITH NON HUBS $644,383.62 _______________ TOTAL OF SPECIAL TRADE $695,058.27 ***PROFESSIONAL SERVICES: 7256 ALPHA BUILDING CORPO HUB WO $4,446.00 7256 MCCLURE & BROWNE ENG $3,879.24 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $8,325.24 TOTAL OF EXPENDITURES WITH HUBS $4,446.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,879.24 _______________ TOTAL OF PROFESSIONAL SERVICES $8,325.24 ***OTHER SERVICES: 7204 ANCO INSURANCE $207.92 7204 SOUTHWEST SPECIAL RI HUB WO $1,751.25 7262 SPSS INC $3,013.44 7271 CDI EQUIPMENT LTD DB $6,600.00 7271 CURTIS MATERIAL HUB BL $6,600.00DB 7273 FINANCIAL MANAGEMENT $50.00 7274 UNIVERSITY OF TEXAS $2,750.00DB 7276 THOMSON ISI $32,538.00 7277 JP MORGAN CHASE BANK $00.00 7277 MARRIOTT $19,786.00 7281 HOUSTON DEFENDER NEW $281.25 7281 MONGOOSE ATLANTIC $712.50 7281 RTM MEDIA LP $5,745.00 7281 WALLER COUNTY NEWS C $182.72DB 7284 SUNGARD COLLEGIS INC $502,837.87 7286 BURYUNG LEE $26.94 7299 ALPHA BUILDING CORPO HUB WO $19,000.00 7299 BLANK CANVAS HUB WO $300.00 7299 ELLISON'S GREENHOUSE $363.00DB 7299 KC SALLEY RELOCATION $282.21 7299 PRAIRIE VIEW A&M UNI $100.00DB 7299 PRICEWATERHOUSECOOPE $246,037.00 7299 VANGENT INC $7,995.24DB 7367 POWER PRO TECH SERVI $5,124.84 7526 RELIABLE JANITORIAL $150.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $826,453.26 TOTAL OF EXPENDITURES WITH HUBS $14,451.25 TOTAL OF EXPENDITURES WITH NON HUBS $812,002.01 _______________ TOTAL OF OTHER SERVICES $826,453.26 ***COMMODITY PURCHASING: 7300 BURYUNG LEE $359.98 7300 CONCHO BUSINESS SOLU HUB BL $67.23 7300 EDUCATIONAL BENCHMAR $1,539.84 7300 JP MORGAN CHASE BANK $1,849.47DB 7300 LEE OFFICE SOLUTIONS HUB AS $967.91 7300 M3 TECHNOLOGIES HUB BL $252.83 7300 MODERN BIOLOGY OF IN $5,367.39 7300 OFFICEMAX INC $04.58 7300 UNITED SALT CORPORAT $10,891.09 7304 PRAIRIE VIEW A&M UNI $66.99DB 7304 TRANSMONTAIGNE PRODU $80.29DB 7309 C AND E SPECIALTIES HUB WO $1,262.05 7328 NANCY MELISSA THOMAS HUB WO $1,590.50 7331 JP MORGAN CHASE BANK $474.88DB 7334 BINDING SYSTEMS INC HUB AI $180.00 7334 CONCHO BUSINESS SOLU HUB BL $37.88 7334 JP MORGAN CHASE BANK $109.98DB 7334 LEE OFFICE SOLUTIONS HUB AS $11.08 7334 OFFICE DESIGN CONCEP HUB BL $41,108.72 7334 OFFICEMAX INC $62.99 7334 WAL MART $27.48 7335 BEST BUY COMPANY INC $91.15 7335 JP MORGAN CHASE BANK $00.00 7335 LEE OFFICE SOLUTIONS HUB AS $706.95 7371 BABY JACK II AUTOMOT $18,082.84 7373 CARRUTH-DOGGETT INDU $25,000.00 7373 CDI EQUIPMENT LTD DB $00.00 7374 CCS PRESENTATION SYS HUB WO $10,714.00DB 7377 CONCHO BUSINESS SOLU HUB BL $47.86 7377 M3 TECHNOLOGIES HUB BL $488.21 7378 SHI GOVERNMENT SOLUT HUB AS $6,111.57DB 7406 MARIMON BUSINESS MAC HUB HI TC $3,468.76 7406 MBM FINANCIAL TC $1,825.03 7406 MBM FINANCIAL $799.81 7406 XEROX CORPORATION TC $3,380.89 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $98,215.87 TOTAL OF EXPENDITURES WITH HUBS $33,364.41 TOTAL OF EXPENDITURES WITH NON HUBS $64,851.46 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8,674.68 _______________ TOTAL OF COMMODITY PURCHASING $89,541.19 715 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 AA CHEM-SCAPE LLC $1,430.00 7270 ALPHA BUILDING CORPO HUB WO $52,501.71 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $53,931.71 TOTAL OF EXPENDITURES WITH HUBS $52,501.71 TOTAL OF EXPENDITURES WITH NON HUBS $1,430.00 _______________ TOTAL OF HEAVY CONSTRUCTION $53,931.71 ***BUILDING CONSTRUCTION: 7341 EL DORADO PAVING CO HUB WO $233,123.44 7341 PRIMESTAR DEVELOPMEN HUB BL $239,403.97 7341 QUAD-TEX CONSTRUCTIO HUB WO $169,591.97 7341 R.E.C. INDUSTRIES, I $133,994.00 7341 R.M. DUDLEY CONSTRUC $135,629.50 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $911,742.88 TOTAL OF EXPENDITURES WITH HUBS $642,119.38 TOTAL OF EXPENDITURES WITH NON HUBS $269,623.50 _______________ TOTAL OF BUILDING CONSTRUCTION $911,742.88 ***SPECIAL TRADE: 7266 AGILET SOLUTIONS LTD HUB AS $6,879.60 7266 ALFRED G GRUBE $250.00 7266 ALL PRO SIGN AND BAN HUB BL $2,560.00 7266 ALPHA BUILDING CORPO HUB WO $1,632,788.86 7266 AMTECH ELEVATOR SERV $70,647.76 7266 APEX CONSULTING GROU HUB BL $2,808.00 7266 ASP WESTWARD L.P. $1,169.30 7266 AUSTIN-REED ENGINEER HUB BL $7,199.00 7266 B-W INDUSTRIAL SUPPL HUB BL $15,785.00 7266 BELKNAP PLUMBING SYS $2,675.00 7266 BRIDGERS & PAXTON CO $300.00 7266 BRYAN/COLLEGE STATIO $1,812.98 7266 C D DAILEY ELECTRIC $1,290.00 7266 CBIC CONSTRUCTION & HUB BL $46,788.62 7266 CCS PRESENTATION SYS HUB WO $23,766.00 7266 CHARLES D GOODEN CON HUB BL $33,017.29 7266 COLLEGE STATION CONS HUB WO $4,542.20 7266 CORRECT ELECTRIC INC $5,689.00 7266 COURTNEY HARPER + PA HUB WO $10,188.93 7266 CRYSTAL COMMUNICATIO HUB AS $37,060.53 7266 DA MID-SOUTH OF TEXA $9,471.62 7266 DURAN INDUSTRIES HUB HI $7,025.53 7266 EL DORADO PAVING CO HUB WO $77,972.47 7266 FACILITY INTERIORS I HUB BL $7,237.18 7266 FISK ELECTRIC COMPAN $498.47 7266 GENESIS NETWORKS ENT HUB HI $22,434.16 7266 HOUSTON CHRONICLE $1,312.50 7266 HOUSTON CHRONICLE $5,039.18 7266 HOUSTON DEFENDER $3,498.75 7266 HUNT & HUNT ENGINEER HUB BL $4,571.04 7266 INLAND ENVIRONMENTS $5,880.00 7266 INTEGRATED DESIGN GR $1,373.37 7266 JOHNSON CONTROLS INC $261,875.82 7266 KUHN AND ASSOCIATES $32,250.00 7266 M & I ELECTRIC INDUS $175,981.55 7266 M E K INTERIORS & FL HUB WO $254,465.36 7266 M F HIRSCH & ASSOCIA HUB WO $960.00 7266 M&M WATERPROOFING & $21,375.00 7266 MARSHALL ENGINEERING HUB BL $4,670.40 7266 MCA COMMUNICATIONS HUB HI $3,757.50 7266 MCCLURE & BROWNE ENG $15,465.28 7266 MERIT ENVIRONMENTAL HUB BL $10,300.45 7266 MLB AND ASSOCIATES L HUB BL $803.86 7266 NARRAMORE GLASS & CO $7,100.00 7266 OC&A ARCHITECTS HUB WO $64,602.24 7266 OFFICE DESIGN CONCEP HUB BL $504,061.36 7266 OVERHEAD DOOR COMPAN $1,940.00 7266 PASCHAL ENGINEERING, $1,947.00 7266 PRC ROOFING COMPANY HUB HI $178,262.58 7266 PRIMESTAR DEVELOPMEN HUB BL $658,479.91 7266 QUAD-TEX CONSTRUCTIO HUB WO $55,291.71 7266 R.E.C. INDUSTRIES, I $245,259.00 7266 R.M. DUDLEY CONSTRUC $203,927.07 7266 REKHA ENGINEERING IN HUB AS $2,950.00 7266 RESTORATION SERVICES $15,594.00 7266 RESTORATION SERVICES $42,525.90 7266 SHAW CONTRACT FLOORI $1,786.37 7266 SHI GOVERNMENT SOLUT HUB AS $1,826.00 7266 SWOBODA ENGINEERING $6,960.00 7266 TELE DATA NETWORKING HUB BL $3,523.97 7266 TEXAS ACCESS CONTROL $396.00 7266 TEXAS ENGINEERING EX $51.61 7266 VANGUARD ENVIRONMENT HUB WO $550.00 7266 VETERINARIAN'S OUTLE $846.50 7266 W PERRY'S REPAIR HUB BL $6,584.80 7266 WALLER COUNTY NEWS C $576.40 7266 WILSON DOORS INC $1,900.00 7346 ALPHA BUILDING CORPO HUB WO $392,784.86 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $5,235,164.84 TOTAL OF EXPENDITURES WITH HUBS $4,086,499.41 TOTAL OF EXPENDITURES WITH NON HUBS $1,148,665.43 _______________ TOTAL OF SPECIAL TRADE $5,235,164.84 ***PROFESSIONAL SERVICES: 7245 INGRAM, WALLIS & CO. $7,000.00 7248 ABC EMERGENCY MEDICA HUB BL $60,000.00 7248 ADVANTAGE AMBULANCE $49,630.00 7248 BRYAN RADIOLOGY ASSO $80.00 7248 CYTO SPECIALTY LAB $1,848.00 7248 DAITWAN WALKER $200.00 7248 LABCORP LAB $6,030.00 7248 LONE STAR SPORTS MED $1,666.48 7248 ST. JOSEPH REGIONAL $1,294.86 7256 ALPHA BUILDING CORPO HUB WO $2,223.00 7256 AMERICAN CONSTRUCTIO $425.00 7256 CHARLES D GOODEN CON HUB BL $1,800.00 7256 CLARK CONDON ASSOCIA HUB WO $12,070.12 7256 COURTNEY HARPER + PA HUB WO $2,000.00 7256 KROLL INC. $211.62 7256 KUHN AND ASSOCIATES $3,790.00 7256 OC&A ARCHITECTS HUB WO $3,434.18 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $153,703.26 TOTAL OF EXPENDITURES WITH HUBS $81,527.30 TOTAL OF EXPENDITURES WITH NON HUBS $72,175.96 _______________ TOTAL OF PROFESSIONAL SERVICES $153,703.26 ***OTHER SERVICES: 7204 BILL BEATTY INSURANC $16,710.00 7204 DISSINGER INSURANCE $88,875.00 7204 SOUTHWEST SPECIAL RI HUB WO $5,973.75 7211 WALLER COUNTY TROPHI $907.00 7218 3B RESOURCES GROUP P HUB BL $1,200.00 7218 BLANK CANVAS COMMERC HUB WO $300.00 7218 HOCK GIN CHONG $75.00 7218 IEEE $660.00 7218 REGINALD BELL $355.00 7218 ROBERT A FRANKLIN $225.00 7240 AMERICAN CONSTRUCTIO $2,580.00 7240 BURDITT ASSOCIATES $8,888.30 7240 BURTON M ISON JR $195.00 7240 DAVID J RUSSOMANNO $2,641.57 7240 JOHNNY D JONES $500.00 7240 NOEL-LEVITZ INC $523.46 7240 PRICEWATERHOUSECOOPE $148,100.00 7240 RICHARD C WARDER JR $2,300.00 7240 ROBERT B FRANCE $2,711.65 7240 SHAWANA SMITH YEARLI $3,192.30 7240 STRAIGHT STREET LLC $3,500.00 7240 SUNGARD HIGHER EDUCA $27,000.00 7240 TONY LEE MITCHELL $3,022.75 7243 ARSENIA B RAZO $1,200.00 7243 BRIAN E JOHNSON $1,200.00 7243 BRIAN FOX $1,200.00 7243 BURDITT ASSOCIATES $1,920.00 7243 CAROLYN M JOHNSON $600.00 7243 CHRISTINE HERBERT $1,200.00 7243 COLLEGE MEDIA CONSUL $712.00 7243 CR MRIG COMPANY $650.00 7243 CTREC HILTON IT ACAD $2,470.00 7243 DAVID K PRESTON $5,500.00 7243 GERARDO D NOVELO $1,200.00 7243 MIGRANT HEALTH PROMO $2,500.00 7243 SHAWANA SMITH YEARLI $4,517.57 7243 SUNGARD HIGHER EDUCA $9,208.26 7243 SUSAN ALFRED $500.00 7243 TEXAS COUNCIL ON ECO $4,425.10 7243 THE STRAKER GROUP $40,000.00 7253 ALPHA BUILDING CORPO HUB WO $6,922.50 7253 AMF APPRAISAL GROUP HUB WO $2,400.00 7253 ANGELA M GONZALEZ $759.91 7253 BRITE LITE SIGN SERV HUB WO $7,317.00 7253 C & J FIRE AND SAFET $1,896.00 7253 CHERYL D PERSON $4,500.00 7253 EDWARD B SCHULZ & CO $4,000.00 7253 JUST WRITE $137.50DB 7253 KIMETRIS BALTRIP $137.50 7253 SIGMA-ALDRICH INC $2,840.25 7253 STEWART ADVISORS INC HUB WO $2,200.00 7253 TEXAS CO-OP EXTENSIO $5,000.00 7253 THE DOUGLAS GROUP IN $1,609.41 7253 URS CORPORTTION $1,524.62 7253 VICTOR PENDLETON $25,000.00 7262 ACCREDITATION BOARD $6,000.00 7262 ADVANCED TOOLWARE $4,049.09 7262 AGILET SOLUTIONS LTD HUB AS $51,157.21 7262 AT&T $12,588.80 7262 BLACKBAUD $3,045.85 7262 BLUERIDGE SOFTWARE I $629.82 7262 CISTERA NETWORKS INC $1,023.20 7262 COMPUTER ASSOCIATES $1,408.89 7262 CUSTOMGUIDE INC $2,621.00 7262 DA MID-SOUTH OF TEXA $185.00 7262 END2END, INC. $7,200.00 7262 FUTURE COM LTD. $88,065.21 7262 IMPATICA INC $399.00 7262 INX INC. $26,737.00 7262 JAVELINA SOFTWARE LL $2,331.00 7262 JEREMY A MORRIS $1,433.00 7262 LETIGRE SOLUTIONS IN HUB HI $15,946.93 7262 M & S TECHNOLOGIES, $87,619.63 7262 MICRO FOCUS (US) INC $1,910.82 7262 MINITAB $1,620.00 7262 NATURAL BROADCAST SY $199.00 7262 PITNEY BOWES INC $230.00 7262 S 2 BUSINESS SOLUTIO $64,400.00 7262 SEAGULL SOFTWARE SYS $2,575.00 7262 SHI GOVERNMENT SOLUT HUB AS $15,928.00 7262 SIGMA SOLUTIONS INC $22,481.39 7262 SIRSIDYNIX $3,108.80 7262 SOFTWARE SHELF INTER $248.75 7262 SOLID BORDER INC HUB WO $29,633.17 7262 SUNGARD HIGHER EDUCA $32,866.00 7262 TMA SYSTEMS, LLC $6,493.50 7262 UPLOGIX, INC $25,990.00 7262 WORLD WIDE TECHNOLOG $199,278.57 7267 ADVANCETECH SYSTEMS HUB BL $1,061.50 7267 AGILET SOLUTIONS LTD HUB AS $31,622.42 7267 CCS PRESENTATION SYS HUB WO $250.00 7267 DELL MARKETING L P $1,838.00 7267 LETIGRE SOLUTIONS IN HUB HI $1,043.00 7267 MAC-RESOURCE COMPUTE HUB WO $6,007.00 7267 PANTE TECHNOLOGY COR HUB BL $7,596.19 7267 SHI GOVERNMENT SOLUT HUB AS $53.99 7267 SURETY SYSTEMS, INC. HUB AS $9,924.23 7267 U S TECH HUB AS $891.00 7271 AA CHEM-SCAPE LLC $3,365.00 7271 ALPHA BUILDING CORPO HUB WO $33,667.55 7271 B-W INDUSTRIAL SUPPL HUB BL $1,600.00 7271 COLLEGE STATION CONS HUB WO $4,775.66 7271 CURTIS MATERIALS HUB BL $39,150.00 7271 HUNTSVILLE POOL & SP $3,140.00 7271 LAND PRO, INC. HUB BL $7,963.00 7271 SHAWNEE MISSION TREE $38,792.00 7272 STERICYCLE INC $5,609.81 7273 AIRPORT PRINTING SER HUB WO $2,521.00 7273 ALL PRO SIGN AND BAN HUB BL $4,965.00 7273 BEST PRESS INC HUB WO $52,792.28 7273 BIZZY BEE PORT-A-CAN $590.00 7273 BLANK CANVAS COMMERC HUB WO $600.00 7273 BRENHAM BANNER - PRE $511.00 7273 C & E SPECIALTIES HUB WO $2,743.55 7273 CLARION UNIVERSITY O $95.00 7273 COPY CORNER $538.71 7273 CUSTOM PRINTING HUB HI $11,410.58 7273 DANIEL JOSEPH RICH $282.06 7273 ELITE PRINTING HUB WO $12,471.15 7273 GK GROUP, LLC/ J-MAR $1,750.50 7273 GODSON O OSUJI $803.68 7273 HECKMAN BINDERY $3,457.51 7273 HERFF JONES $21,569.92 7273 INSITE GROUP HUB WO $3,398.00 7273 JUDY A PERKINS $100.30 7273 KARL J DOMINGUEZ $12,316.04 7273 KWIK KOPY PRINTING HUB AS $1,178.50 7273 LEE MCGRIGGS SR. $70.55 7273 MASS MARKETING, INC. $480.00 7273 MET PRINTING INCORPO HUB BL $88,601.50 7273 MICHAEL T BRYANT, II $173.19 7273 NICHOLAS EARTH PRINT HUB BL $4,184.00 7273 PACE PHOTOGRAPHY $250.00 7273 PATRICIA H MILLER $89.00 7273 R RADHAKRISHNAN $124.36 7273 RAGHAVA KOMMALAPATI $69.64 7273 RITZ CAMERA $196.30 7273 SCRIP-SAFE SECURITY $1,271.95 7273 TALLEY, CLARENCE JR. $131.31 7273 TOPS PRINTING INC. $11,920.00 7273 WESTERN LITHOGRAPH $8,172.73 7274 BROADCAST ELECTRONIC $570.25 7274 PRESIDIUM LEARNING I $420,993.00 7274 QC TV CORP HUB WO $7,328.00 7274 SUNGARD COLLEGIS, IN $89,454.00 7276 ACLS HISTORY E-BOOK $1,225.00 7276 AMERICAN MATHEMATICA $1,097.00 7276 AMIGOS LIBRARY SERVI $102,111.86 7276 AUSTIN BIOMETRICS LL HUB WO $29,320.00 7276 BARTON CREEK RESORT $11,683.25 7276 BUSINESS INSIGHTS $10,591.00 7276 CHEMICAL ABSTRACTS S $10,400.00 7276 COLLEGESOURCE, INC $1,923.00 7276 COMMERCE CLEARING HO $3,399.00 7276 CRYSTAL COMMUNICATIO HUB AS $6,994.24 7276 DIRECT TV $1,541.98 7276 DUN & BRADSTREET $1,120.00 7276 EBSCO INFORMATION SE $73,713.47 7276 EDUCATIONAL TESTING $300.00 7276 ELSEVIER ENGINEERING $48,667.00 7276 FACTS ON FILE $2,736.70 7276 FELECIA MCINNIS NAVE $59.85 7276 HARRIS COUNTY TREASU $3,780.00 7276 HOOVER'S INC. DBA D& $1,815.00 7276 I E E E OPERATIONS C $107,095.00 7276 INFO USA MARKETING I $3,510.00 7276 JSTOR $2,000.00 7276 LEADSONLINE $2,148.00 7276 NATIONAL ACADEMY OF $3,195.00 7276 NATIONAL ARCHIVE PUB $12,347.72 7276 NEWSBANK $8,344.00 7276 OXFORD UNIVERSITY PR $1,995.00 7276 PETERSON'S A NELNET $6,700.00 7276 PRODUCTIVITY CENTER $900.00 7276 PROQUEST CSA LLC $104,560.70 7276 SIRSIDYNIX $7,395.00 7276 STAT-USA $1,600.00 7276 T 2 SYSTEMS $18,710.50 7276 THOMSON GALE $44,229.00 7276 VALUE LINE PUBLISHIN $6,200.00 7276 WEST PAYMENT CENTER $7,819.20 7276 WINDOW TO THE WORLD $800.00 7277 ALPHA BUILDING CORPO HUB WO $25,987.70 7277 FABRIC CARE $16,277.87 7277 J & K CLEANERS & RES $1,955.00 7277 SI WOONG SUNG $23,400.00 7277 SI WOONG SUNG $23,400.00 7281 ACADEMIC KEYS, LLC $295.00 7281 AMERICAN LIBRARY ASS $1,043.60 7281 AMERICAN MATHEMATICA $310.00 7281 ASP WESTWARD L.P. $2,378.58 7281 AT&T ADVERTISING & P $15,568.51 7281 BLACK COLLEGE TODAY $1,500.00 7281 BLANK CANVAS COMMERC HUB WO $200.00 7281 BRYAN/COLLEGE STATIO $650.76 7281 BU-RYUNG LEE $300.00 7281 CHRONICLE OF HIGHER $4,575.00 7281 CLEAR CHANNEL OUTDOO $3,170.00 7281 CORINTH COMMUNICATIO HUB BL $700.00 7281 COX, MATTHEWS & ASSO $3,790.00 7281 CYPRESS FAIRBANKS I $357.00 7281 DALLAS PV ALUMNI CHA $1,608.00 7281 DIVERSITYINC MEDIA $300.00 7281 FINANCIAL MANAGEMENT $360.00 7281 HIGHER ED JOBS $155.00 7281 HOUSTON CHRONICLE $2,849.27 7281 HOUSTON COMMUNITY NE $4,200.00 7281 HOUSTON DEFENDER $3,270.00 7281 HOUSTON METROPOLITAN $150.00 7281 HOUSTON PUBLICATIONS $3,465.00 7281 JOBTARGET, LLC $1,815.19 7281 K JERROLD INVESTMENT HUB BL $250.00 7281 MCGRAW HILL $945.00 7281 MINORITY PRINT MEDIA HUB BL $1,600.00 7281 NASULGC $3,760.30 7281 NAVASOTA EXAMINER $547.25 7281 PRAIRIE VIEW VOLUNTE $150.00 7281 RANCH & RURAL LIVING $300.00 7281 SCENE MONTHLY LLC $2,000.00 7281 SEALY NEWS INCORPORA $350.00 7281 SPECIALTY PROMOTIONS $385.45 7281 THE EXAMINER $154.80 7281 THE HOTLINE PRESS $78.00 7281 THE WALLER TIMES $86.07 7281 WALLER COUNTY NEWS C $1,083.29 7284 SUNGARD COLLEGIS, IN $2,599,984.00 7286 DATA PROJECTIONS HUB WO $620.00 7286 FEDEX $457.10 7286 HUAJUN FAN $45.00 7286 JUDY A PERKINS $17.50 7286 SHELEAH D HUGHES $20.71 7286 SIGMA-ALDRICH INC $43.00 7286 UNITED PARCEL SERVIC $1,788.53 7286 UPS $146.42 7286 UPS SUPPLY CHAIN SOL $2,993.10 7299 A-ROCKET MOVING & ST HUB BL $900.00 7299 ABC EMERGENCY MEDICA HUB BL $360.00 7299 ACCESS SECURITY CONC $840.00 7299 ACCREDITATION BOARD $9,000.00 7299 ADVANTAGE AMBULANCE $930.00 7299 AGILET SOLUTIONS LTD HUB AS $2,472.00 7299 AIR QUEST MECHANICAL HUB BL $16,406.00 7299 ALBERTO VIVONI $1,500.00 7299 ALESIA F WEST $180.00 7299 ALL ABOUT EVENTS HUB BL $22,165.00 7299 ALL PRO SIGN AND BAN HUB BL $785.00 7299 ALPHA BUILDING CORPO HUB WO $94,432.59 7299 ALPHA INNOTECH CORP. $350.00 7299 AMERICAN CONSTRUCTIO $2,837.00 7299 AMERICAN SECURITY AL $432.00 7299 ANTHONY L DEPASS $3,000.00 7299 B P WORLDWIDE SECURI HUB BL $914.38 7299 BE EVANS FINE ARTS $210.00 7299 BELKNAP PLUMBING SYS $285.00 7299 BLANK CANVAS COMMERC HUB WO $44,960.00 7299 BLUEBONNET GROUNDWAT $1,500.00 7299 BROOKHOLLOW BAPTIST $1,500.00 7299 CARLTON K RALON $1,500.00 7299 CAROLYN M JOHNSON $600.00 7299 CCS PRESENTATION SYS $1,797.00 7299 CCS PRESENTATION SYS HUB WO $325.00 7299 CONROE GOLF CARS HUB WO $228.00 7299 CRESTLINE HOTELS & R $24,501.11 7299 CROWNE PLAZA BROOKHO $4,319.70 7299 CRYSTAL COMMUNICATIO HUB AS $2,000.00 7299 DAISY LANE $600.00 7299 DATA PROJECTIONS HUB WO $28,415.86 7299 DAVID A GIBBS $120.00 7299 DAVID P VASEK $3,200.00 7299 DJ GUARANTEE $250.00 7299 ECP TECH SERVICES $690.00 7299 EDNA CUMMINGS $302.50 7299 EDUCATIONAL LOAN SER $15,344.41 7299 ERIC L STEEN $100.00 7299 ERICK C JONES $10,000.00 7299 ERM MEDIA LTC $5,200.00 7299 EVENTS PLUS + HUB WO $103.50 7299 FACELIFT GRAPHICS $2,000.00 7299 FOLLETT BOOKSTORE 21 $616,560.15 7299 G & K SERVICES $220.10 7299 GRADY DALE $600.00 7299 GRAUSTARK LAUNDRY $477.95 7299 GREGORY M JAMESON $2,440.00 7299 HARRIS COUNTY TREASU $759.50 7299 HBI OFFICE SOLUTIONS HUB WO $84.00 7299 HECKMAN BINDERY $940.09 7299 HIGHWAY TECHNOLOGIES $2,000.00 7299 HORIZON LAWN & LANDS $17,838.00 7299 INGERSOLL RAND COMPA $1,720.50 7299 INTEGRATED NETWORK S HUB BL $1,400.00 7299 INTERQUEST GROUP $1,980.00 7299 INX INC. $37,265.00 7299 JEREMY HICKS $290.00 7299 JOHN IRVIN HEATLY $600.00 7299 JOHNNY R GANT $7,000.00 7299 JOHNSON CONTROLS INC $560.00 7299 KIMETRIS BALTRIP $225.00 7299 LABCORP LAB $960.00 7299 LAND PRO, INC. HUB BL $17,019.04 7299 LEWIS A FLEMMING $50.00 7299 LIBERTY EQUIPMENT SA HUB WO $11,799.90 7299 LOCHOW RANCH POND AN $1,200.00 7299 LONE STAR COLLEGE SY $15,760.43 7299 LOUISIANA STATE UNIV $7,407.40 7299 LRRP ENT INC $300.00 7299 LUCIAN YATES III $270.00 7299 M K DAILEY SERVICES HUB WO $2,776.00 7299 MARSHALL T HARRIS $1,200.00 7299 MARVIN C PRYOR $1,000.00 7299 MIKE LEWIS $600.00 7299 MOON MADE MARKETING HUB BL $19,767.06 7299 MUNIR QUDDUS $680.82 7299 NCATE $4,735.00 7299 NEW ENGLAND FLAG & B $444.98 7299 NORTHWEST FOREST CON $4,923.79 7299 OLER RELO TWO LTD $1,837.79 7299 OMNI MARINA HOTEL $14,606.70 7299 PEOPLECLICK $3,290.00 7299 PRICEWATERHOUSECOOPE $89,021.81 7299 PROFESSIONAL AUDIO/V HUB AS $8,287.50 7299 PROWELL MICHAEL $50.00 7299 RAINBOW WATER PURIFI HUB HI $20,880.00 7299 RESHONDA TATE $210.00 7299 REVENGE PEST CONTROL $998.00 7299 RIGHT NOW TERMIT & P HUB BL $84,165.80 7299 ROBERT MCCAY SURVEYI $1,200.00 7299 SECURE ON-SITE SHRED HUB WO $5,719.60 7299 SEVERN TRENT SERVICE $775,576.56 7299 SHI GOVERNMENT SOLUT HUB AS $1,099.00 7299 SHINE & ASSOCIATES, HUB WO $2,966.70 7299 SIGN SHARES $4,600.28 7299 SODEXHO $6,249,225.47 7299 SOUTHERN SOUND SYSTE HUB BL $1,419.63 7299 STRAIGHT STREET LLC $9,309.06 7299 SUNGARD COLLEGIS, IN $377,112.87 7299 SUNGARD HIGHER EDUCA $62,250.00 7299 SUSAN T SHARFSTEIN $390.00 7299 TALMADGE SCOTT $600.00 7299 TEXAS ENGINEERING EX $15,147.00 7299 TEXAS SOUTHERN UNIVE $4,000.00 7299 URS CORPORTTION $16,541.75 7299 VANGENT INC $8,707.60 7299 VICTOR M GONZALEZ JR $52.25 7299 VION CORPORATION $499.59 7299 W PERRY'S REPAIR HUB BL $2,539.00 7299 WESTIN CITY CENTER $2,404.62 7299 WILLIAM MCQUEEN III $300.00 7299 WILLIAMS & FUDGE $16,782.20 7299 YVONDA E LEWIS $50.00 7367 A & E BUSINESS PRODU $480.00 7367 ACCUTRONICS INC HUB HI $1,000.00 7367 ADT SECURITY SERVICE $4,779.40 7367 ADVANCETECH SYSTEMS HUB BL $1,085.00 7367 AIR QUEST MECHANICAL HUB BL $25,370.75 7367 ALPHA BUILDING CORPO HUB WO $84,700.86 7367 B-W INDUSTRIAL SUPPL HUB BL $1,050.00 7367 BARCELONA SPORTING G $5,290.00 7367 BRITT RICE ELECTRIC $552,838.00 7367 BROADCAST ELECTRONIC $1,500.00 7367 BUCKEYE CLEANING CEN $387.50 7367 C & J FIRE AND SAFET $1,587.00 7367 CISCO BOILER SERVICE $3,850.00 7367 COAST TO COAST WATER $1,100.00 7367 CONROE GOLF CARS HUB WO $05.17 7367 DATA PROJECTIONS HUB WO $638.12 7367 DAVID A GIBBS $250.00 7367 DPI INTERNATIONAL OF $172.32 7367 ECCL 4:12, LLC $3,309.00 7367 EQUIPRO HOUSTON $4,142.88 7367 HI-TECH ELECTRIC INC $65,188.00 7367 INCINERATOR INTERNAT $552.00 7367 JAMES F THOMPSON INC $150.00 7367 JASCO INC $2,092.50 7367 JOHNSON CONTROLS INC $74,191.08 7367 JOSHUA A BRUBAKER $1,180.00 7367 LABORATORY INSTRUMEN $1,230.00 7367 LONE STAR HYDRO-FLO $447.72 7367 M & C EQUIPMENT $5,570.00 7367 MCA COMMUNICATIONS HUB HI $2,990.00 7367 MUELLER WATER CONDIT $6,137.17 7367 NOMAD TECHNOLOGIES I $3,695.20 7367 OFFICE COMMUNICATION $7,716.00 7367 PATRIOT GROUP HUB WO $200.00 7367 PITNEY BOWES INC $8,609.12 7367 POWER PRO-TECH SERVI $2,040.81 7367 PROFESSIONAL AUDIO/V HUB AS $927.00 7367 QC TV CORP HUB WO $360.00 7367 RANSOR INC HUB WO $11,417.00 7367 REPKA'S HARDWARE $181.49 7367 ROBERT'S TRACTOR REP $31,802.47 7367 SEW VAC CITY $1,229.78 7367 SHAFFER TOWER SERVIC $720.00 7367 SODEXHO $163,704.33 7367 SOUTHWEST SOLUTIONS $623.08 7367 STEWART AND STEVENSO $8,293.00 7367 TA INSTRUMENTS $4,420.00 7367 TEXAS DEPARTMENT OF $350.00 7367 TEXAS ENGINEERING EX $53.63 7367 THE CBORD GROUP INC. $37,474.00 7367 TURF EQUIPMENT & SUP $6,189.61 7367 VETERINARIAN'S OUTLE $3,150.00 7367 W PERRY'S REPAIR HUB BL $450.00 7368 APPEL MOTORS INCORPO $920.97 7368 CONROE GOLF CARS HUB WO $4,622.22 7368 CONROE GOLF CARS INC $4,153.19 7368 JIMMY K LAUDER $2,825.04 7368 METRO MOTOR CENTER I $3,771.00 7368 MICHAEL ANTHONY MATH $3,600.00 7514 GENESIS NETWORKS ENT HUB HI $14,398.30 7514 INX INC. $9,507.52 7526 A&T ENVIRONMENTAL CL $2,590.55 7526 BFI WASTE SERVICES O $1,015.57 7526 CURTIS MATERIALS HUB BL $9,500.00 7526 LONE STAR HYDRO-FLO $950.00 7526 TEXAS COMMERCIAL WAS $100,046.45 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $15,743,224.75 TOTAL OF EXPENDITURES WITH HUBS $1,095,554.58 TOTAL OF EXPENDITURES WITH NON HUBS $14,647,670.17 _______________ TOTAL OF OTHER SERVICES $15,743,224.75 ***COMMODITY PURCHASING: 7300 A-ATHLETIC & MEDICAL $2,181.20 7300 ACCURACY INC $741.00 7300 ADELA MORA-GUTIERREZ $31.02 7300 AIRGAS SOUTHWEST $856.08 7300 ALERT SERVICES HUB WO $960.00 7300 ALIAKBAR M HAGHIGHI $78.50 7300 ALTEX ELECTRONICS LT $720.24 7300 AMERICAN LIBRARY ASS $506.80 7300 AMR A BAGNEID $42.12 7300 ARRIBA SCIENTIFIC,IN HUB WO $11,668.87 7300 ATCC $2,420.60 7300 AUSTIN RIBBON & COMP HUB WO $3,664.17 7300 B & H PHOTO VIDEO $570.00 7300 BARCELONA SPORTING G $1,269.68 7300 BILLY A KNIFFEN $527.38 7300 BINDING SYSTEM OF TE HUB AI $396.30 7300 BRENNAN INDUSTRIES I $8,721.00 7300 BU-RYUNG LEE $115.70 7300 BUCKEYE CLEANING CEN $21,599.76 7300 C & E SPECIALTIES HUB WO $949.00 7300 CALDWELL COUNTRY CHE $120.00 7300 CARL GARDINER $45.45 7300 CENTRAL POLY CORP $981.75 7300 CLARENCE TALLEY SR $143.33 7300 COLORADO STATE UNIVE $430.40 7300 COMPETITIVE CHOICE C HUB BL $2,880.00 7300 COMPUTER WHOLESALE P HUB WO $7,842.00 7300 COMPUTERLAND TEXAS HUB WO $5,181.18 7300 CONCHO BUSINESS SOLU HUB BL $6,499.19 7300 DARLENE KNEBEL $14.50 7300 DELL MARKETING L P $2,553.86 7300 DPI INTERNATIONAL OF $22,291.01 7300 EDUCATIONAL TESTING $38,856.75 7300 ELIZABETH J KLOTTER $265.00 7300 ELMA GONZALEZ $36.99 7300 ELSEVIER SCIENCE $15,410.49 7300 ETTUS RESEARCH LLC $4,070.00 7300 FELECIA MCINNIS NAVE $146.38 7300 FOLLETT BOOKSTORE 21 $7,380.00 7300 FOX SCIENTIFIC INC HUB HI $3,590.53 7300 FREDDIE L RICHARDS $04.99 7300 GLOBAL DOSIMETRY SOL $337.12 7300 GLOBE OFFICE PRODUCT HUB AS $97,106.24 7300 GLOVE USA TC $2,004.00 7300 GODSON O OSUJI $400.78 7300 HEIDI D EAGLETON $557.27 7300 HEIGHTS ICE CO $6,000.00 7300 HERFF JONES $30.00 7300 HERFF JONES GRADUATI $2,000.00 7300 HODGE PRODUCTS INC $187.04 7300 HORTENSE E KILPATRIC $09.73 7300 HUAJUN FAN $1,151.12 7300 IKHLAS SABOUNI $12.97 7300 INDIANA UNIVERSITY $1,400.00 7300 INDUSTRIAL SOAP CO. $2,650.08 7300 INTERBORO PACKAGING $4,698.60 7300 JAMES M PALMER $87.15 7300 JESSICA BERRY $74.10 7300 JIANREN ZHOU $10.10 7300 JOURNEYWORKS PUBLISH $1,965.60 7300 KENYATTA D PHELPS $16.87 7300 KEVIN Q LEE $233.93 7300 LAURETTA F BYARS $66.90 7300 LAW ENFORCEMENT SYST $1,160.00 7300 LEE OFFICE SOLUTIONS HUB AS $1,020.92 7300 LELA M ANDERSON $125.00 7300 LEONARD L CAMPBELL $118.22 7300 LETTIE RAAB $15.19 7300 LISA D HOBSON-HORTON $125.11 7300 LUCIAN YATES III $23.27 7300 M3 TECHNOLOGIES HUB BL $15,588.45 7300 MANTEK $3,575.96 7300 MARIMON BUSINESS SYS HUB HI $10,514.28 7300 MEDWASTE SOLUTIONS, HUB WO $4,226.30 7300 MSP HOLDINGS LLC $1,130.00 7300 NATIONAL EVALUATION $2,552.00 7300 NIKON INSTRUMENTS IN $1,295.84 7300 NOW PACKAGING COMPAN HUB BL $1,300.06 7300 OFFICE DEPOT INC $17.58 7300 OZARKA $107.98 7300 PAMELA OWENS-FREEMAN $23.46 7300 PANTE TECHNOLOGY COR HUB BL $10,578.00 7300 PATRICIA H MILLER $104.93 7300 PATRIOT GROUP HUB WO $457.39 7300 PDME OFFICE SUPPLY HUB BL $5,065.13 7300 PEARSON $4,381.24 7300 PENDER'S MUSIC COMPA $1,568.00 7300 PITNEY BOWES INC $1,000.35 7300 POLLOCK PAPER DISTRI TC $11,929.58 7300 POLLOCK PAPER DISTRI $17,560.43 7300 PRODUCTS UNLIMITED I HUB WO $2,705.26 7300 QIAGEN INC $1,743.23 7300 REGINALD BELL $06.17 7300 REGINALD J BELL $06.17 7300 RENEE R WILLIAMS $27.58 7300 REPKA'S HARDWARE $431.39 7300 RR ENTERPRISES INC $56.70 7300 SANDLES, CHARETHA M $94.50 7300 SANDY SIEGMUND $07.02 7300 SET ENVIRONMENTAL IN $22.80 7300 SHELEAH D HUGHES $18.00 7300 SHI GOVERNMENT SOLUT HUB AS $3,857.86 7300 SHIELD LIN $118.01 7300 SHUMON ALAM $25.32 7300 SIGMA-ALDRICH INC $4,977.58 7300 SMARKETING BUSINESS $10,994.02 7300 SONJA L STUEART-DAIV $19.60 7300 SPARKLETTS AND SIERR $58.06 7300 SPECIALTY PROMOTIONS $362.45 7300 SYNGEN ING $3,198.00 7300 TK SALES HUB WO $7,222.25 7300 U S TECH HUB AS $3,473.00 7300 UNITED SALT CORPORAT $4,585.43 7300 UNITED WAY OF THE TE $45.00 7300 VES INTERNATIONAL TE HUB AS $2,556.25 7300 VWR SCIENTIFIC $229.86 7300 XIAOBO PENG $83.75 7300 XPRESS OFFICE PRODUC HUB WO $1,897.26 7300 XPRESS OFFICE PRODUC HUB WO $3,219.71 7300 YURI PETROV $48.04 7304 CALDWELL COUNTRY CHE $120.00 7304 COACH USA $111.34 7304 GAS-TEC $739.48 7304 GOLD STAR PETROLEUM HUB HI $75,383.67 7304 KEVIN Q LEE $07.82 7304 SONJA L STUEART-DAIV $40.06 7309 C & E SPECIALTIES HUB WO $40,386.02 7309 ELITE PRINTING HUB WO $4,951.00 7309 JOY PROMOTIONS, INC HUB BL $15,245.93 7309 NATIONAL PROMOTIONAL HUB WO $3,196.10 7309 PINNACLE PROMOTIONS $1,685.87 7309 SAFEGUARD UNIVERSAL HUB HI $3,855.00 7309 YNIS INC HUB WO $7,887.86 7310 AIRGAS SOUTHWEST $1,049.93 7310 ATLAS MEDICAL SUPPLY HUB BL $1,507.59 7310 CLEARWATER CHEMICALS $595.00 7310 FISHER SCIENTIFIC $692.75 7310 LINDE, INC $1,511.20 7310 MATHESON TRI-GAS INC $936.52 7310 PRAXAIR DISTRIBUTION $1,009.11 7310 RR ENTERPRISES INC $129.00 7310 SET ENVIRONMENTAL IN $4,757.88 7310 SIGMA-ALDRICH INC $2,153.86 7310 WASHINGTON ANIMAL CL $1,713.00 7312 A-ATHLETIC & MEDICAL $28,134.65 7312 ALERT SERVICES HUB WO $5,083.25 7312 BARCELONA SPORTING G $12,462.00 7312 DPI INTERNATIONAL OF $358.95 7312 GEN PROBE $935.20 7312 GLOBE OFFICE PRODUCT HUB AS $4,755.00 7312 JESSICA BERRY $22.83 7312 MOORE MEDICAL LLC $298.22 7312 PRODUCTS UNLIMITED I HUB WO $12,529.61 7312 STRAPPED CONDOMS $3,520.00 7315 CRISANTA MUSSETT $88.85 7315 REGINALD J BELL $58.50 7315 SONJA L STUEART-DAIV $43.80 7315 WATER OAK FARM $721.00 7324 JP MORGAN CHASE $1,291,410.17 7328 290 WELDING SUPPLY I $37.45 7328 ALERT SERVICES HUB WO $192.00 7328 ALLFLEX USA INC. $886.35 7328 B-W INDUSTRIAL SUPPL HUB BL $12,906.00 7328 BAYTECH SUPPLY INC HUB WO $1,735.56DB 7328 BWI - SCHULENBURG IN $1,564.84 7328 C & J FIRE AND SAFET $186.00 7328 CASADA INDUSTRIAL HUB HI $75,202.99 7328 CCT SUPPLY HUB WO $17,514.79 7328 CERTIFIED LABORATORI $280.60 7328 CITY OF PRAIRIE VIEW $235.79 7328 COMPETITIVE CHOICE C HUB BL $1,893.40 7328 DURAN INDUSTRIES HUB HI $13,612.18 7328 ELLISON'S GREENHOUSE $363.00 7328 F M W DISTRIBUTORS, HUB WO $3,667.52 7328 FREDDIE L RICHARDS $05.94 7328 HORIZON DISTRIBUTORS $10,740.50 7328 HUMMERT INTERNATIONA $89.60 7328 JOHN DEERE LANDSCAPE $5,256.24 7328 JOHN OVERTON BUSBY $1,392.00 7328 K D SERVICES HUB WO $5,100.00 7328 LYSANDER WHOLESALE E HUB HI $75.80 7328 MISSOURI TURF PAINT $2,577.00 7328 MONTEREY MUSHROOMS I $388.00 7328 NOW PACKAGING COMPAN HUB BL $225.00 7328 PIONEER MFG. CO. $3,923.00 7328 PRODUCERS COOPERATIV $1,079.94 7328 PRODUCTS UNLIMITED I HUB WO $4,357.00 7328 REPKA'S HARDWARE $3,934.87 7328 RR ENTERPRISES INC $66.00 7328 SAN JACINTO ENVIRONM HUB WO $1,998.00 7328 SHERWIN WILLIAMS $3,896.25 7328 SPECIALTY PRODUCTS & $1,218.00 7328 TEXAS MULTI-CHEM LTD $6,344.50 7328 THE DOUGLAS GROUP IN $4,494.00 7328 WOLVERINE BRASS INC $6,424.95 7330 ANTOINE CARTY $202.74 7330 BARCELONA SPORTING G $100.00 7330 BARCELONA WEST INC. $597.00 7330 BAYTECH SUPPLY INC HUB WO $1,751.81 7330 BUCKEYE CLEANING CEN $335.32 7330 CALDWELL COUNTRY CHE $180.00 7330 CHRISTINE E MOORE $32.73 7330 CONROE GOLF CARS HUB WO $3,220.87 7330 CONROE GOLF CARS INC $795.86 7330 DATA PROJECTIONS HUB WO $3,063.00 7330 ECCL 4:12, LLC $2,275.00 7330 INDEPENDENT HOSE & E $1,958.63 7330 KEVIN Q LEE $55.72 7330 METRO GOLF CARS INCO HUB WO $831.00 7330 MOORE SUPPLY CO. $391.60 7330 MUELLER WATER CONDIT $385.05 7330 NAPA AUTO PARTS $669.76 7330 PATRIOT GROUP HUB WO $195.10 7330 PROFESSIONAL AUDIO/V HUB AS $159.00 7330 RENT A DRINKING FOUN $366.85 7330 REPKA'S HARDWARE $49.50 7330 ROBERT'S TRACTOR REP $864.40 7330 RR ENTERPRISES INC $37.40 7330 TA INSTRUMENTS $6,348.89 7330 TURF EQUIPMENT & SUP $2,244.85 7333 BARCELONA WEST INC. $1,180.00 7333 COOK ADVERTISING SPE $1,076.90 7333 PRODUCTS UNLIMITED I HUB WO $406.00 7334 A-ATHLETIC & MEDICAL $2,944.60 7334 AGILET SOLUTIONS LTD HUB AS $412.00 7334 ALERT SERVICES HUB WO $1,150.05 7334 ALEXANDRIA N WARFIEL $260.00 7334 ALL PRO SIGN AND BAN HUB BL $7,582.00 7334 ALLFLEX USA INC. $1,654.00 7334 ALTAIR ENGINEERING I $400.00 7334 ALTEX ELECTRONICS LT $527.73 7334 ALVIN BLAKE $89.79 7334 ANGELA'S BRIDAL, DES $6,475.00 7334 ARRIBA SCIENTIFIC,IN HUB WO $1,545.36 7334 ATLAS MEDICAL SUPPLY HUB BL $4,284.19 7334 AUSTIN RIBBON & COMP HUB WO $2,755.00 7334 B & H PHOTO VIDEO $4,855.00 7334 B-W INDUSTRIAL SUPPL HUB BL $15,237.50 7334 BARCELONA SPORTING G $98,964.77 7334 BARCELONA WEST INC. $15,992.60 7334 BAYTECH SUPPLY INC HUB WO $23,526.13 7334 BINDING SYSTEM OF TE HUB AI $10,320.99 7334 BIWAY TECHNOLOGY INC HUB AS $175.00 7334 BROADCAST ELECTRONIC $1,929.75 7334 BUCKEYE CLEANING CEN $2,286.00 7334 C & E SPECIALTIES HUB WO $4,114.90 7334 CAPITOL FLAG COMPANY $1,933.38 7334 CASADA INDUSTRIAL HUB HI $5,517.75 7334 CCS PRESENTATION SYS HUB WO $7,792.00 7334 CDI EQUIPMENT LTD. D $3,000.00 7334 CHRISTINE E MOORE $32.73 7334 COINMACH CORP $475.93 7334 COMPUTER RESOURCES HUB WO $756.00 7334 CONCHO BUSINESS SOLU HUB BL $57,410.70 7334 DATA PROJECTIONS HUB WO $3,167.36 7334 DE LAGE LANDEN FINAN $10,688.20 7334 DEMOULIN BROTHERS & $4,441.10 7334 DPI INTERNATIONAL OF $1,267.97 7334 ELITE PRINTING HUB WO $1,444.00 7334 EV PRODUCTS INC $1,106.23 7334 EVCO PARTNERS LP HUB WO $556.47 7334 FACILITY INTERIORS I HUB BL $29,149.50 7334 FOX SCIENTIFIC INC HUB HI $1,736.00 7334 FRED L LUHN $4,800.00 7334 FRUHAUF UNIFORMS INC $201,580.46 7334 GE HEALTHCARE BIO-SC $201.40 7334 GLOBAL DOSIMETRY SOL $346.72 7334 GLOBE OFFICE PRODUCT HUB AS $69,562.79 7334 HBI OFFICE SOLUTIONS HUB WO $4,200.78 7334 IKHLAS SABOUNI $31.96 7334 INTERSENSE INC $3,995.00 7334 JOHN WILSON $193.31 7334 JOY PROMOTIONS, INC HUB BL $2,226.64 7334 KENT SCIENTIFIC CORP $14,356.00 7334 LAWMAN'S UNIFORM & E $1,625.00 7334 MARIMON BUSINESS SYS HUB HI $989.30 7334 MEDWASTE SOLUTIONS, HUB WO $4,539.10 7334 METAL EDGE, INC. $3,964.10 7334 MORGAN LIVESTOCK EQU $8,028.00 7334 NATIONAL PROMOTIONAL HUB WO $5,302.15 7334 NEW ENGLAND FLAG & B $1,400.00 7334 NIKE USA INC $433.24 7334 OFFICE DESIGN CONCEP HUB BL $345,002.04 7334 PANTE TECHNOLOGY COR HUB BL $538.88 7334 PARISI & VENTURINI C $29,296.00 7334 PASCO SCIENTIFIC $3,083.00 7334 PATRICIA A SMITH $870.00 7334 PDME OFFICE SUPPLY HUB BL $1,170.69 7334 PERCUSSION CENTER HUB WO $4,107.00 7334 PRODUCTS UNLIMITED I HUB WO $33,429.56 7334 PROJAN HUB BL $3,790.00 7334 R D LAWRENCE $2,890.00 7334 RENT A DRINKING FOUN $1,618.92 7334 REPKA'S HARDWARE $582.54 7334 RITZ CAMERA $199.99 7334 SAMUEL N ADAMS $58.32 7334 SHELEAH D HUGHES $179.93 7334 SHI GOVERNMENT SOLUT HUB AS $371.58 7334 SHIRTS CAPS AND MORE $151.25 7334 SIGMA-ALDRICH INC $7,091.12 7334 SMALL PROJECT SOLUTI HUB BL $6,430.23 7334 SMARKETING BUSINESS $35,405.00 7334 SOUTHWEST SOLUTIONS $21,796.00 7334 THE PLAYWELL GROUP I HUB HI $9,271.51 7334 THREE SISTERS WEB SA HUB WO $3,630.00 7334 TRI-ANIM HEALTH SERV $204.90 7334 VARSITY ATHLETIC APP $3,152.00 7334 VDB ENTERPRISES HUB AI $269.50 7334 VICTOR E HEBERT $6,475.00 7334 WASHINGTON MUSIC SAL $103,888.00 7334 WATERS CORPORATION $5,480.00 7334 WENDY BERGIN $6,870.00 7334 XPRESS OFFICE PRODUC HUB WO $2,238.21 7334 XPRESS OFFICE PRODUC HUB WO $877.63 7335 ABBURI ANIL KUMAR $139.99 7335 AEROSOFT INFORMATION HUB WO $815.84 7335 AGILET SOLUTIONS LTD HUB AS $18,898.20 7335 ALIAKBAR M HAGHIGHI $25.98 7335 APPLE COMPUTER INC $150.00 7335 AUSTIN RIBBON & COMP HUB WO $383.46 7335 B & H PHOTO VIDEO $168.00 7335 BAYTECH SUPPLY INC HUB WO $2,122.00 7335 BINDING SYSTEM OF TE HUB AI $795.20 7335 BIWAY TECHNOLOGY INC HUB AS $4,000.85 7335 CCS PRESENTATION SYS HUB WO $390.00 7335 COMPUTER SECURITY PR $2,409.48 7335 COMPUTER TECH HUB AS $2,055.00 7335 COMPUTERLAND TEXAS HUB WO $6,519.00 7335 CONCHO BUSINESS SOLU HUB BL $666.23 7335 CRYSTAL COMMUNICATIO HUB AS $793.00 7335 DELL MARKETING L P $1,632.87 7335 DPI INTERNATIONAL OF $1,281.18 7335 FOLLETT BOOKSTORE 21 $133.94 7335 GENESIS NETWORKS INC HUB HI $8,054.40 7335 GLOBE OFFICE PRODUCT HUB AS $3,214.22 7335 HUAJUN FAN $37.95 7335 INTERWORLD HIGHWAY, $1,621.20 7335 JERELYN MOSLEY $11.88 7335 LETIGRE SOLUTIONS IN HUB HI $535.00 7335 M3 TECHNOLOGIES HUB BL $5,913.37 7335 MAC-RESOURCE COMPUTE HUB WO $2,881.50 7335 OFFICE DEPOT INC $34.99 7335 PANTE TECHNOLOGY COR HUB BL $603.14 7335 PDME OFFICE SUPPLY HUB BL $396.00 7335 PROFESSIONAL AUDIO/V HUB AS $210.00 7335 REGINALS G ROUZAN $301.97 7335 REPKA'S HARDWARE $05.35 7335 ROBERT JUAREZ HUB HI $268.70 7335 SHI GOVERNMENT SOLUT HUB AS $8,205.91 7335 SMALL PROJECT SOLUTI HUB BL $575.28 7335 SMARKETING BUSINESS $204.70 7335 SURETY SYSTEMS, INC. HUB AS $21.25 7335 U S TECH HUB AS $6,412.75 7335 VION CORPORATION $10,783.84 7335 XIAOBO PENG $63.59 7335 XPRESS OFFICE PRODUC HUB WO $184.67 7371 CALDWELL COUNTRY CHE $50,260.16 7371 MCKINNEY DODGE INC $19,608.00 7372 CALDWELL COUNTRY CHE $92,800.46 7372 CONROE GOLF CARS HUB WO $21,090.00 7372 CONROE GOLF CARS INC $15,650.00 7372 JOHN DEERE GOVERNMEN $16,436.74 7372 MCKINNEY DODGE INC $2,620.00 7372 METRO GOLF CARS INCO HUB WO $16,841.00 7372 SAM PACK'S FIVE STAR $33,654.80 7372 WASHINGTON COUNTY TR HUB WO $6,499.00 7373 ALPHA INNOTECH CORP. $13,029.00 7373 B-W INDUSTRIAL SUPPL HUB BL $31,548.00 7373 BINDING SYSTEM OF TE HUB AI $5,071.44 7373 BUCKEYE CLEANING CEN $12,510.10 7373 CARRUTH-DOGGETT INDU $3,851.74 7373 CCS PRESENTATION SYS $165,914.00 7373 CDI EQUIPMENT LTD. D $115,032.56 7373 COMPUTER RESOURCES HUB WO $10,199.00 7373 COOLERS INCORPORATED $11,693.96 7373 DATA PROJECTIONS HUB WO $96,243.03 7373 EQUIPMENT DEPOT $55,700.00 7373 EVCO PARTNERS LP HUB WO $17,409.25 7373 GE HEALTHCARE BIO-SC $42,428.90 7373 GROWTH CURVES USA LL $30,450.00 7373 INTERSENSE INC $30,769.97 7373 JASCO INC $22,406.66 7373 LUBER BROS INC $13,500.00 7373 MOLECULAR DEVICES CO $20,049.60 7373 NIKON INSTRUMENTS IN $63,753.99 7373 NVIS INC $23,945.00 7373 QUESTECH, INC. $2,173.10 7373 SHI GOVERNMENT SOLUT HUB AS $14,688.00 7373 SMITHS DETECTION INC $24,000.00 7373 TEXTURE TECHNOLOGIES $33,414.00 7373 TURF EQUIPMENT & SUP $17,698.00 7373 UNITED GRAPHIC EQUIP HUB WO $5,674.00 7373 VERNIER $50,470.66 7373 WASHINGTON COUNTY TR HUB WO $111,801.40 7374 ADVANCED TECHNOLOGIE $6,635.20 7374 ARRIBA SCIENTIFIC,IN HUB WO $2,800.44 7374 AUSTIN RIBBON & COMP HUB WO $13,829.06 7374 BIWAY TECHNOLOGY INC HUB AS $12,806.35 7374 CCS PRESENTATION SYS $9,606.00 7374 CCS PRESENTATION SYS HUB WO $9,319.75 7374 COMPUTER RESOURCES HUB WO $4,697.00 7374 CONROE GOLF CARS HUB WO $3,375.00 7374 CONROE GOLF CARS INC $2,667.00 7374 DATA PROJECTIONS HUB WO $32,573.90 7374 DPI INTERNATIONAL OF $1,508.72 7374 DURAN INDUSTRIES HUB HI $4,347.81 7374 GLOBE OFFICE PRODUCT HUB AS $15,983.10 7374 GT DISTRIBUTORS INC $3,840.90 7374 LETIGRE SOLUTIONS IN HUB HI $8,556.00 7374 M3 TECHNOLOGIES HUB BL $7,172.03 7374 METRO GOLF CARS INCO HUB WO $3,490.00 7374 MSP HOLDINGS LLC $6,850.00 7374 PANTE TECHNOLOGY COR HUB BL $6,629.59 7374 PITNEY BOWES INC $1,999.00 7374 PRODUCTS UNLIMITED I HUB WO $4,457.00 7374 REPKA'S HARDWARE $599.99 7374 SCANTRON CORP REMIT $2,639.00 7374 SHI GOVERNMENT SOLUT HUB AS $3,238.40 7374 SMALL PROJECT SOLUTI HUB BL $6,016.00 7374 SMITHS DETECTION INC $3,159.00 7374 SPECTRUM CORPORATION $4,245.00 7374 TAYLOR MUSIC INC $11,232.00 7374 U S TECH HUB AS $2,792.00 7374 VION CORPORATION $3,895.50 7374 YONGPENG ZHANG $199.00 7377 AGILET SOLUTIONS LTD HUB AS $32,701.59 7377 AUSTIN RIBBON & COMP HUB WO $15,150.09 7377 BIWAY TECHNOLOGY INC HUB AS $850.00 7377 BLANK CANVAS COMMERC HUB WO $400.00 7377 BRIAN CUDNIK $750.00 7377 COMPUTERLAND TEXAS HUB WO $527.00 7377 DELL MARKETING L P $645.61 7377 DOUGLAS S HERMOND $107.24 7377 EINSTRUCTION CORPORA $2,520.00 7377 GLOBE OFFICE PRODUCT HUB AS $1,919.00 7377 HUAJUN FAN $409.97 7377 IDENTISOURCE LLC $454.43 7377 INTERQUEST GROUP $220.00 7377 JERELYN MOSLEY $65.94 7377 LETIGRE SOLUTIONS IN HUB HI $4,639.00 7377 M3 TECHNOLOGIES HUB BL $3,168.27 7377 MAC-RESOURCE COMPUTE HUB WO $10,975.25 7377 PANTE TECHNOLOGY COR HUB BL $8,826.04 7377 PDME OFFICE SUPPLY HUB BL $499.98 7377 SHI GOVERNMENT SOLUT HUB AS $31,655.17 7377 SMARKETING BUSINESS $3,100.00 7377 SURETY SYSTEMS, INC. HUB AS $1,110.98 7377 U S TECH HUB AS $8,852.00 7377 XIAOBO PENG $1,398.13 7378 AEROSOFT INFORMATION HUB WO $4,300.00 7378 AUSTIN RIBBON & COMP HUB WO $4,354.00 7378 BINDING SYSTEM OF TE HUB AI $6,619.59 7378 COMPUTERLAND TEXAS HUB WO $5,803.00 7378 CONCHO BUSINESS SOLU HUB BL $699.98 7378 DELL MARKETING L P $14,030.16 7378 GLOBE OFFICE PRODUCT HUB AS $1,520.00 7378 LETIGRE SOLUTIONS IN HUB HI $4,373.00 7378 M3 TECHNOLOGIES HUB BL $9,537.29 7378 MAC-RESOURCE COMPUTE HUB WO $99,690.75 7378 PANTE TECHNOLOGY COR HUB BL $12,450.05 7378 SHI GOVERNMENT SOLUT HUB AS $839,029.14 7378 SURETY SYSTEMS, INC. HUB AS $3,747.50 7378 U S TECH HUB AS $12,777.00 7378 XPRESS OFFICE PRODUC HUB WO $399.00 7379 AGILET SOLUTIONS LTD HUB AS $98,077.00 7379 DELL MARKETING L P $5,840.00 7379 LETIGRE SOLUTIONS IN HUB HI $5,333.00 7379 MAC-RESOURCE COMPUTE HUB WO $8,406.00 7379 PANTE TECHNOLOGY COR HUB BL $68,494.27 7379 SHI GOVERNMENT SOLUT HUB AS $7,452.12 7379 U S TECH HUB AS $18,064.00 7380 360 ESOLUTIONS INC $3,148.95 7380 A-ATHLETIC & MEDICAL $83.96 7380 ALERT SERVICES HUB WO $48.00 7380 ARCTIC INTERNATIONAL $4,400.00 7380 AXXYA SYSTEM LLC $2,415.00 7380 BENTLEY SYSTEMS, INC $1,000.00 7380 BLUERIDGE SOFTWARE I $4,899.00 7380 BU-RYUNG LEE $37.48 7380 CCS PRESENTATION SYS HUB WO $1,950.00 7380 CLEVERBRIDGE INC $4,422.00 7380 COLLEGE BOARD $14,718.00 7380 COMSOL INC $438.00 7380 DELL MARKETING L P $244.98 7380 DIGICATION INC $750.00 7380 EINSTRUCTION CORPORA $4,360.00 7380 FAMILY EDUCATION NET $686.40 7380 GENESIS NETWORKS ENT HUB HI $2,576.00 7380 GEOAGE INC $5,271.69 7380 GIA PUBLICATIONS $186.21 7380 GLATT PLAGIARISM SER $307.00 7380 INCIRCUIT DEVELOPMEN $2,745.00 7380 INSIGHT MEDIA INC $2,506.25 7380 JSTOR $6,000.00 7380 KEYWEST TECHNOLOGY I $2,090.00 7380 LIPPINCOTT WILLIAMS $1,113.00 7380 M3 TECHNOLOGIES HUB BL $1,130.98 7380 MINNESOTA IMPLAN GRO $3,050.00 7380 NATIONAL ASSOCIATION $4,500.00 7380 PANOPTO INC $3,500.00 7380 PANTE TECHNOLOGY COR HUB BL $107.45 7380 PHYSICS CURRICULUM & $2,670.00 7380 PSYCHOTHERAPY.NET $527.00 7380 RESPONDUS INC $6,387.00 7380 SCRIPTLOGIC CORP $5,027.33 7380 SHI GOVERNMENT SOLUT HUB AS $13,330.20 7380 SIGMA SOLUTIONS INC $545.09 7380 SOFT CHALK LLC $1,185.00 7380 SOFTWARE SHELF INTER $322.75 7380 SUNGARD HIGHER EDUCA $199,127.00 7380 SYNOPSYS INC $3,000.00 7380 TESTOUT CORPORATION $2,007.70 7380 TEXAS COOPERATIVE EX $20,825.00 7384 FEATHER CREST FARMS $1,200.00 7387 A W S CONVERGENCE TE $11,725.00 7387 ANSYS INC $6,950.00 7387 DATA PROJECTIONS HUB WO $11,756.71 7406 ACTION RENTAL $214.20 7406 ACTION RENTALS $971.61 7406 AIRGAS SOUTHWEST $3,524.19 7406 B-W INDUSTRIAL SUPPL HUB BL $125.00 7406 COACH USA $3,808.00 7406 COINMACH CORPORATION $65,642.50 7406 DE LAGE LANDEN FINAN $2,960.16 7406 DE LAGE LANDEN FINAN TC $955.85 7406 EG SERENITY INVESTME HUB BL $1,600.00 7406 EVENTS PLUS + HUB WO $6,390.00 7406 FILTERFRESH COFFEE S $700.00 7406 FORSHEY PIANO COMPAN $500.00 7406 FREEMAN DECORATNG CO $493.00 7406 G & K SERVICES $6,751.15 7406 HIGHWAY TECHNOLOGIES $390.00 7406 IKON OFFICE SOLUTION $61,052.37 7406 K & H PORTABLE TOILE $870.00 7406 KONICA MINOLTA BUSIN TC $9,897.33 7406 MBM FINANCIAL CORP HUB HI TC $26,995.16 7406 MBM FINANCIAL CORP HUB HI $187,501.26 7406 MBM FINANCIAL INTERE $196,033.59 7406 MBM FINANCIAL INTERE TC $28,196.28 7406 OCE IMAGISTICS INC TC $5,620.12 7406 OCE IMAGISTICS INC $3,373.19 7406 OMNI BAYFRONT HOTEL $1,848.00 7406 OZARKA $218.77 7406 PARTY PROPS INC. HUB WO $9,387.68 7406 PARTY TIME RENTALS HUB WO $16,619.45 7406 PITNEY BOWES $636.00 7406 PRAXAIR DISTRIBUTION $6,225.84 7406 RISO INC. TC $256.94 7406 RISO INC. $226.67 7406 SONJA L STUEART-DAIV $30.00 7406 SOUTHERN SOUND SYSTE HUB BL $23,650.50 7406 SPARKLETTS AND SIERR $172.21 7406 XEROX CORPORATION $66,311.87 7406 XEROX CORPORATION TC $89,910.95 7411 VIZION MEDIA $800.00 7411 WESTIN OAKS HOUSTON $275.00 7415 ASK ONLINE CORPORATI $3,000.00 7442 AMERICAN COACH LINES $8,354.58 7442 CARRINGTON TOURS HUB BL $13,475.25 7442 COACH USA $310,574.43 7442 COLLINS BUS SERVICE $800.00 7442 DIAMOND LIMOUSINE $887.51 7442 ENTERPRISE RENT-A-CA $238.63 7442 ENTERPRISE RENT-A-CA $651.00 7442 ENTERPRISE RENT-A-CA $3,729.50 7442 FULLINGTON AUTO BUS $3,027.00 7442 GOODMAN BUS SERVICES HUB WO $1,410.00 7442 LENICE D BROWN $375.00 7442 OLER RELO TWO LTD $120.00 7442 SIERRA TRAILWAYS INC $6,225.00 7442 SONJA L STUEART-DAIV $1,743.00 7510 A T & T $56.38 7510 CRYSTAL COMMUNICATIO HUB AS $740.00 7510 DEPARTMENT OF INFORM $36,212.86 7510 GENESIS NETWORKS ENT HUB HI $21,810.60 7510 INX INC. $136,633.33 7510 VERIZON WIRELESS $459.40 7512 BIWAY TECHNOLOGY INC HUB AS $9,540.00 7512 BROADCAST ELECTRONIC $106,262.84 7512 DATA PROJECTIONS HUB WO $11,630.34 7512 GENESIS NETWORKS ENT HUB HI $219,489.20 7512 GLOBE OFFICE PRODUCT HUB AS $13,994.00 7512 INX INC. $71,180.00 7512 PROFESSIONAL AUDIO/V HUB AS $24,580.95 7517 DATA PROJECTIONS HUB WO $907.14 7517 GENESIS NETWORKS ENT HUB HI $38,686.48 7517 INX INC. $5,982.15 7522 USA MOBILITY WIRELES $3,756.61 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $8,732,675.96 TOTAL OF EXPENDITURES WITH HUBS $3,756,312.95 TOTAL OF EXPENDITURES WITH NON HUBS $4,976,363.01 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $175,766.21 _______________ TOTAL OF COMMODITY PURCHASING $8,556,909.75 715 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7341 ACCURATE ADVANTAGE HUB WO $12,100.00 7341 DECOCRETE HUB WO $11,000.00 7341 ELEC-NET SUPPLY HUB HI $10,106.00 7341 HOUSTON CHEM SAFE HUB WO $2,496.42 7341 SUN COAST RESOURCES HUB WO $7,341.00 7341 W PERRY PLUMBING $66,922.46 7341 WHOLESALE ELEC HUB WO $21,310.00 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $131,275.88 TOTAL OF EXPENDITURES WITH HUBS $64,353.42 TOTAL OF EXPENDITURES WITH NON HUBS $66,922.46 _______________ TOTAL OF BUILDING CONSTRUCTION $131,275.88 ***SPECIAL TRADE: 7266 B & B AIR FILTRAT HUB WO $48,624.45 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $48,624.45 TOTAL OF EXPENDITURES WITH HUBS $48,624.45 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF SPECIAL TRADE $48,624.45 ***OTHER SERVICES: 7277 PROJAN $647.16 7299 BENCHMARK SPECIALT HUB WO $750.00 7299 BUSBY ENVIRO HUB BL $44,227.70 7299 TEXAS LANDSCAPE HUB HI $2,775.00 7367 PROJECT SUPPORT SER HUB WO $291,672.85 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $340,072.71 TOTAL OF EXPENDITURES WITH HUBS $339,425.55 TOTAL OF EXPENDITURES WITH NON HUBS $647.16 _______________ TOTAL OF OTHER SERVICES $340,072.71 ***COMMODITY PURCHASING: 7300 ELJ INTER HUB BL $525.86 7300 PROJAN $5,661.24 7442 LUCKY LADY OIL COMPA HUB WO $00.00 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $6,187.10 TOTAL OF EXPENDITURES WITH HUBS $525.86 TOTAL OF EXPENDITURES WITH NON HUBS $5,661.24 _______________ TOTAL OF COMMODITY PURCHASING $6,187.10 715 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 ALL PRO SIGN $1,350.00 7266 CRYSTAL COMMUNICAT HUB AS $2,009.20 7338 CONCHO BUSINESS $2,985.98 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $6,345.18 TOTAL OF EXPENDITURES WITH HUBS $2,009.20 TOTAL OF EXPENDITURES WITH NON HUBS $4,335.98 _______________ TOTAL OF SPECIAL TRADE $6,345.18 ***OTHER SERVICES: 7211 PROLINE SUPPLY $102.52 7218 CUSTOM PRINTING $491.00 7218 ELITE PRINTING HUB WO $1,806.00 7253 ADVANCETECH SYSTEMS HUB BL $1,426.26 7253 B-W INDUSTRIAL $2,784.50 7267 ADVANCETECH SYSTEMS HUB BL $1,630.00 7267 D/I LASER HUB WO $614.90 7271 B-W INDUSTRIAL $1,475.00 7273 ALL PRO SIGN $45.00 7273 C & E SPECIALTIES $1,222.38 7273 C & E SPECIALTIES $4,168.79 7273 CUSTOM PRINTING $25,335.00 7273 ELITE PRINTING HUB WO $25,113.18 7273 MET PRINTING $54,488.57 7273 SOUTH WEST PRINTING $2,090.68 7281 MET PRINTING $846.00 7286 B-W INDUSTRIAL $4,319.50 7286 C & E SPECIALTIES $492.50 7286 CUSTOM PRINTING $136.50 7286 K D SERVICES HUB WO $210.00 7286 PROJAN $45.00 7299 CCS PRESENTATION HUB WO $83.00 7299 CUSTOM PRINTING $950.00 7299 K D SERVICES HUB WO $4,494.16 7367 ADVANCETECH SYSTEMS HUB BL $3,033.50 7367 AIR QUEST MECH HUB BL $200.00 7367 B-W INDUSTRIAL $5,809.50 7367 CURRY INC HUB WO $639.34 7367 K D SERVICES HUB WO $695.00 7367 PATRIOT GROUP $200.00 7367 SMARKETING BUSINES $55.00 7367 WASHINGTON COUNTY $653.57 7368 B-W INDUSTRIAL $6,534.03 7368 CONROE GOLF CARS $786.00 7368 METRO GOLF CAR $462.00 7368 WASHINGTON COUNTY $820.90 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $154,259.28 TOTAL OF EXPENDITURES WITH HUBS $39,945.34 TOTAL OF EXPENDITURES WITH NON HUBS $114,313.94 _______________ TOTAL OF OTHER SERVICES $154,259.28 ***COMMODITY PURCHASING: 7300 0BINDING SYSTEMS $2,576.34 7300 ADVANCETECH SYSTEMS HUB BL $285.42 7300 ALL PRO SIGN $125.00 7300 ARRIBA SCIENTIFIC HUB WO $26,278.78 7300 B-W INDUSTRIAL $1,555.75 7300 B-W INDUSTRIAL $908.06 7300 BAILEY'S HOUSE $65.40 7300 BAYTECH SUPPLY $2,512.00 7300 BIWAY TECHNOLOGY HUB AS $561.85 7300 BURGOON $29,211.79 7300 C & E SPECIALTIES $13,169.74 7300 CLEANING SOLUTIONS $26,562.51 7300 COMPUPRO GLOBAL HUB WO $83.21 7300 COMPUTER WHOLESALE $297.50 7300 COMPUTERLAND TEXAS $5,529.00 7300 CONCHO BUSINESS $117,707.25 7300 CONCHO BUSINESS $100.12 7300 CRYSTAL COMMUNICAT HUB AS $400.00 7300 CUSTOM PRINTING $9,096.50 7300 D/I LASER HUB WO $20,328.92 7300 ELITE PRINTING HUB WO $1,621.60 7300 GLOBE OFFICE $58,609.19 7300 HALLS TREES AND SER $890.80 7300 K D SERVICES HUB WO $3,811.00 7300 LEE OFFICE $9,106.21 7300 M3TECHNOLOGIES $9,361.53 7300 MARIMON BUSINESS $18,438.70 7300 MET PRINTING $9,679.00 7300 METRO GOLF CAR $490.00 7300 OFFICE DESIGN CON $21,794.43 7300 OFFICE EFFECTS $15,787.50 7300 PANTE $1,474.90 7300 PARTY TIME RENTALS HUB WO $522.00 7300 PATRIOT GROUP $190.00 7300 PDME HUB BL $146.88 7300 PDME HUB BL $46,069.70 7300 PDME HUB BL $31.98 7300 PRODUCTS UNLIMITED $65.00 7300 PROJAN $6,310.60 7300 R & R ENTERPRISES HUB HI $3,744.24 7300 SHI GOVERNMENT $2,786.48 7300 SMALL PROJECT $179.98 7300 SMARKETING BUSINES $36,955.77 7300 SMARKETING BUSINES $23,423.29 7300 STAR OFFICE HUB WO $1,111.61 7300 TRADEMARKS PROMO HUB WO $689.01 7300 U S TECH $4,958.00 7300 XPRESS OFFICE $72,611.09 7304 B-W INDUSTRIAL $2,365.14 7304 SMARKETING BUSINES $06.64 7309 ALL PRO SIGN $1,436.50 7309 C & E SPECIALTIES $57,183.86 7309 THE FINER THINGS $1,998.85 7312 BURGOON $1,853.45 7312 PRODUCTS UNLIMITED $1,132.00 7312 SMARKETING BUSINES $30.94 7328 ACCUTRONICS $109.72 7328 AIR QUEST MECH HUB BL $1,935.75 7328 B-W INDUSTRIAL $196,218.28 7328 BURGOON $19,370.92 7328 CASADA HUB HI $11,135.19 7328 CONCHO BUSINESS $69.08 7328 CURTIS MATERIAL $3,800.00 7328 CURTIS MATERIAL $3,990.00 7328 CURTIS MATERIALS $14,517.00 7328 K D SERVICES HUB WO $27,006.98 7328 NATIVE AMERICAN HUB WO $837.25 7328 R & R ENTERPRISES HUB HI $1,044.28 7328 RIGHT NOW TERMITE $250.00 7328 WALKER COUNTY HARD $661.42 7328 WASHINGTON COUNTY $1,977.09 7328 WHOLESALE ELEC HUB WO $165.60 7330 B-W INDUSTRIAL $4,899.09 7330 CONROE GOLF CARS $6,855.02 7330 CONROE GOLF CARS $2,658.21 7330 PATRIOT GROUP $217.47 7330 U S TECH $286.00 7330 WASHINGTON COUNTY HUB WO $819.39 7331 ELAINES FLORIST $258.90 7333 C & E SPECIALTIES $1,984.83 7334 ADVANCETECH SYSTEMS HUB BL $49.95 7334 ALL PRO SIGN $1,118.00 7334 ARRIBA SCIENTIFIC HUB WO $717.02 7334 B-W INDUSTRIAL $2,391.32 7334 BAYTECH SUPPLY $518.90 7334 C & E SPECIALTIES $14,857.73 7334 COMPUTERLAND TEXAS $2,562.00 7334 CONCHO BUSINESS $16,275.12 7334 GLOBE OFFICE $1,711.80 7334 JOY PROMOTIONS HUB BL $627.46 7334 LEE OFFICE $20.75 7334 M3TECHNOLOGIES $191.36 7334 MARIMON BUSINESS $1,601.56 7334 OFFICE DESIGN CON $3,756.56 7334 OFFICE EFFECTS $2,428.43 7334 PARTY TIME RENTALS HUB WO $1,899.75 7334 PDME HUB BL $2,966.39 7334 PROJAN $1,111.52 7334 SHI GOVERNMENT $151.00 7334 SMALL PROJECT $559.96 7334 SMARKETING BUSINES $11,009.79 7334 STAR OFFICE HUB WO $563.59 7334 U S TECH $8,078.00 7334 WASHINGTON COUNTY $459.00 7334 XPRESS OFFICE $250.17 7335 ADVANCETECH SYSTEMS HUB BL $883.45 7335 ARRIBA SCIENTIFIC HUB WO $438.00 7335 BIWAY TECHNOLOGY HUB AS $2,180.00 7335 COMPUTERLAND TEXAS $1,205.00 7335 CONCHO BUSINESS $6,427.15 7335 M3TECHNOLOGIES $71.05 7335 MAC-RESOURCES $3,084.98 7335 OFFICE DESIGN CON $71.12 7335 OFFICE EFFECTS $331.62 7335 PATRIOT GROUP $457.12 7335 PDME HUB BL $1,004.93 7335 QUALITY SECURITY HUB BL $698.00 7335 SMARKETING BUSINES $1,570.61 7335 U S TECH $1,860.00 7335 XPRESS OFFICE $09.99 7374 CCS PRESENTATION HUB WO $2,224.00 7374 COMPUTER WHOLESALE $615.00 7374 COMPUTERLAND TEXAS $4,485.00 7374 CONCHO BUSINESS $191.45 7374 OFFICE EFFECTS $912.28 7374 XNET SYSTEMS $1,351.25 7377 BIWAY TECHNOLOGY HUB AS $2,158.00 7377 COMPUTERLAND TEXAS $1,721.00 7377 MICROSEARCH HUB AS $508.00 7377 PDME HUB BL $1,027.70 7377 SHI GOVERNMENT $826.00 7377 U S TECH $2,828.00 7378 M & A TECHNOLOGY $2,543.00 7378 PDME HUB BL $399.99 7380 PRODUCTS UNLIMITED $128.00 7380 SHI GOVERNMENT $9,016.97 7406 PARTY PROPS HUB WO $6,469.30 7406 PARTY TIME RENTALS HUB WO $5,235.84 7406 SOUTHERN SOUNDS $2,090.68 7442 CARRINGTON TOURS HUB BL $1,980.00 7510 MARIMON BUSINESS $195.69 7510 MR 2-WAY COMM $869.70 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $1,119,237.48 TOTAL OF EXPENDITURES WITH HUBS $180,662.01 TOTAL OF EXPENDITURES WITH NON HUBS $938,575.47 _______________ TOTAL OF COMMODITY PURCHASING $1,119,237.48 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .