HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 717 TEXAS SOUTHERN UNIVERSITY 717 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. 717 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***HEAVY CONSTRUCTION: 7270 HORIZON INTERNATIONA HUB BL $256,051.45 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $256,051.45 TOTAL OF EXPENDITURES WITH HUBS $256,051.45 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF HEAVY CONSTRUCTION $256,051.45 ***BUILDING CONSTRUCTION: 7340 JOHN BROUSSARD'S AIR HUB BL $61,407.00 7341 CHAVEZ SERVICE COMPA HUB HI $43,990.00 7341 ELBA DESIGN & CONSTR HUB AS $68,964.00 7341 HORIZON INTERNATIONA HUB BL $19,571.20 7341 PCS TELECOM INC $455.00 7341 RHJ-JOC INC HUB BL $55,060.15 7341 TE-KO CONTRACTORS IN $41,370.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $290,817.35 TOTAL OF EXPENDITURES WITH HUBS $248,992.35 TOTAL OF EXPENDITURES WITH NON HUBS $41,825.00 _______________ TOTAL OF BUILDING CONSTRUCTION $290,817.35 ***SPECIAL TRADE: 7266 A & F ELEVATOR COMPA HUB AS $11,285.00 7266 AMAGINE TECHNOLOGIES HUB BL $150,000.00 7266 AUTOMATED LOGIC - UN $30,879.52 7266 CIRE INDUSTRIAL SUPP HUB BL $70,000.00 7266 ELBA DESIGN & CONSTR HUB AS $20,631.21 7266 FAIRWAY SUPPLY INC $82.60 7266 FORT BEND MECHANICAL $53,066.41 7266 HEALTHY RESOURCES EN HUB BL $3,154,370.73 7266 HORIZON INTERNATIONA HUB BL $1,068,630.55 7266 JAMES WARD $8,898.13 7266 JOHN A WALKER ROOFIN $13,397.00 7266 MCBRIDE ELECTRIC $2,879.46 7266 MILAM & COMPANY PAIN HUB HI $28,670.00 7266 NASH INDUSTRIES INC $30,842.00 7266 P R C ROOFING CO INC HUB HI $140,720.68 7266 Q BITS INC $4,207.50 7266 RHJ-JOC INC HUB BL $1,439,527.97 7266 STANLEY ACCESS TECHN $6,235.00 7266 TE-KO CONTRACTORS IN $15,889.00 7266 TYCO FIRE & SECURITY $7,500.00 7266 UNITED ENVIRONMENTAL $133,322.51 7343 CHAVEZ SERVICE COMPA HUB HI $8,000.00 7343 JOHN A WALKER ROOFIN $9,825.00 7346 MARTIN GONZALEZ $9,799.00 7346 RHJ-JOC INC HUB BL $218,560.18 7354 CBIC CONSTRUCTION & HUB BL $13,215.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $6,650,434.45 TOTAL OF EXPENDITURES WITH HUBS $6,323,611.32 TOTAL OF EXPENDITURES WITH NON HUBS $326,823.13 _______________ TOTAL OF SPECIAL TRADE $6,650,434.45 ***PROFESSIONAL SERVICES: 7256 AUSTIN AECOM $5,200.00 7256 CLAMPETT INDUSTRIES $30,152.44 7256 LLEWELYN DAVIES SAHN HUB AS $54,000.00 7256 SHAH SMITH & ASSOCIA HUB AS $25,000.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $114,352.44 TOTAL OF EXPENDITURES WITH HUBS $79,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $35,352.44 _______________ TOTAL OF PROFESSIONAL SERVICES $114,352.44 ***OTHER SERVICES: 7211 A C F AWARDS & AD SP HUB WO $797.00 7211 ADADEMY ADVERTISING $285.72 7218 PROJECT INNOVATION I $1,150.00 7218 SAGE PUBLICATIONS IN $494.91 7218 SOUTHWEST PRESISION $13,975.20 7240 COLLEGIATE ENTERPRIS $10,800.00 7240 DALE MOSES $300.00 7240 DAVID STINEBECK $1,731.12 7240 GANSK & ASSOCIATES $20,000.00 7240 HALYCON O WATKINS $7,000.00 7240 INYKA WILLIAMS $1,650.00 7240 JAMES A HEFNER $27,499.00DB 7240 MARSH USA INC $401,152.58 7240 MCGINTY ARCHITECTURA $835.00 7240 MINELIA LZAGUIRRE $600.00 7240 MUHAMMAD USMAN IGBAL $2,000.00 7240 NAYDA TERKILDSEN EAD $2,000.00 7240 OKO ELECHI $3,000.00 7240 RICHARD GREEN $2,193.41 7240 ROBERT NOBLES $6,750.00 7240 SOUTHERN ASSOCIATION $5,517.76 7240 TRACI MICHELE OGBU $600.00 7240 TRISHA AHLMAN $5,000.00 7242 DSG INC $1,362.80 7242 LAURA E NAISTADT $1,725.00 7242 REED PUBLISHING USA $300.00 7242 RIGHT NOW TERMITE & HUB BL $10,176.75 7242 SUNGARD COLLEGIS INC $786,238.00 7242 THOMCORP HOLDINGS IN $34,222.33 7242 UNITEC ELEVATOR SERV $4,664.90 7242 UNOVATE INC $9,552.50 7243 NORTH CAROLINA STATE $260.95 7243 REGION IV EDUCATION $1,200.00 7253 ACRES HOME CENTER FO $87,500.00 7253 ASAKURA ROBINSON COM HUB AS $70,457.51 7253 BARBRE CONSULTING IN $7,800.00 7253 BASIC INDUSTRIES INC $321.30 7253 BELT HARRIS AND ASSO $99,328.00 7253 CORESTAFF PARTNER LL $5,484.39 7253 DAVID B CRAWFORD $8,000.00 7253 ETHICSPOINT INC $4,500.00 7253 LLEWELYN DAVIES SAHN HUB AS $11,425.00 7253 MARIALANE FLIPPEN $5,995.00 7253 MCCONNELL AND JONES HUB BL $128,872.25 7253 MCCONNELL JONES LANI HUB BL $367,618.50 7253 SHAWN D GRANGER $13,500.00 7253 SIMPLEX GRINNELL LP $150,130.00 7253 TERAN GROUP LLC HUB HI $17,780.00 7253 THE TEXAS A&M UNIVER $24,630.58 7253 YAFFE/DEUSTER LLC $125,000.00 7262 TEXAS A & M UNIVERSI $294,117.37 7267 AGILET SOLUTIONS LTD HUB AS $4,963.20 7267 BLACKBOARD INC $22,498.00 7267 FORT BEND MECHANICAL $24,000.00 7267 OFFICE TECH $7,299.00 7267 PATRIOT GROUP HUB WO $3,300.00 7267 PCS TELECOM INC $136.00 7267 PERCEPTIVE SOFTWARE $7,574.00 7271 ASAKURA ROBINSON COM HUB AS $20,470.00 7271 BIO LANDSCAPE & MAIN $1,254.00 7272 ALAMO ENVIRONMENTAL HUB HI $5,954.00 7272 INNOVATIVE INTERFACE $29,448.00 7273 AIRBRUSH IMAGES INC $504.00 7273 BAYSIDE PRINTING HUB HI $7,358.77 7273 CANON BUSINESS SOLUT $7,780.90 7273 CANON BUSINESS SOLUT $923.19 7273 GRAFIKALLY SPEAKING $2,990.00 7273 HF GROUP LLC $770.10 7273 INNOVATIVE PRINT SER $4,968.25 7273 KWIK KOPY PRINTING $13,558.75 7273 KWIK-KOPY $3,408.75 7273 MET PRINTING INCORPO HUB BL $509.00 7273 OCE IMAGISTICS INC $1,665.00 7273 PITNEY BOWES CREDIT $19,735.04 7273 RICOH AMERICAS CORPO $22,093.62 7273 SHARP ELECTRONICS CO $380.60 7273 SOUTHWEST PRESISION $26,984.00 7273 XEROX CORP $150,000.00 7274 CORESTAFF PARTNER LL $69,606.53 7274 PRESCOTT LEGAL SEARC $17,270.00 7275 SUNGARD HIGHER EDUCA $812,597.00 7276 AMIGOS LIBRARY SERVI $1,450.00 7276 CONSULTING PSYCOLOGI $195.00 7276 DUN & BRADSTREET COR $500.00 7276 GTE SOUTHWEST INCORP $1,403.43 7276 HARRIS COUNTY DISTRI $3,510.72 7276 LEADSONLINE INC $1,668.00 7276 MERIT NETWORK $395.00 7276 NEWSBANK INC $2,280.00 7276 SEISINT INC $261.00 7276 SOUTHWESTERN BELL IN $93,314.62 7276 TAYLOR & FRANCIS INC $1,273.00 7276 THE GALE GROUP INC $2,100.00 7276 THE NETWORK INC $3,750.00 7276 THOMSON PROFESSIONAL $3,442.50 7277 RHJ-JOC INC HUB BL $6,266.18 7281 $09.00 7281 ALPS INVESTMENTS $8,400.00 7281 AMERICAN ACCOUNTING $350.00 7281 ASSOCIATION OF COLLE $750.00 7281 AUBREY R TAYLOR COMM $2,500.00 7281 CBS OUTDOOR INC $69,356.96 7281 CBS RADIO $4,725.00 7281 CHRONICLE OF HIGHER $7,938.75 7281 CORINTH COMMUNICATIO HUB BL $1,000.00 7281 COX MATTHEWS & ASSOC $6,000.00 7281 D-MARS HUB BL $2,250.00 7281 FOWARD TIMES PUBLISH HUB BL $2,500.00 7281 FREE PRESS LLC $750.00 7281 HEARST NEWSPAPERS LL $8,006.00 7281 HOUSTON DEFENDER NEW $3,105.00 7281 HOUSTON STYLE MAGAZI $1,500.00 7281 INDO AMERICAN NEWS $750.00 7281 PROFESSIONAL SPORTS $4,500.00 7281 RADIO ONE OF TEXAS L $15,000.00 7281 SEONE COMMUNICATIONS $550.00 7281 WATSON WYATT DATA SE $1,350.00 7286 $271.48 7286 ADVANCED BUSINESS EQ $73.15 7286 DISCOUNT SCHOOL SUPP $44.99 7286 FEDERAL EXPRESS CORP $220.94 7286 HOLMES CORP / IIA $17.00 7286 HOT SHOT DELIVERY IN $35.69 7286 HOT SHOT MESSENGER S $49.00 7286 IKON OFFICE SOLUTION $98.00 7286 INNOVATIVE PRINT SER $24.75 7286 J C DELIVERY INC HUB WO $4,999.99 7286 PRINT SOUTH CORP $83.38 7286 TRIPLE D SECURITY IN $3,746.25 7299 ANTHONY ROBINSON $20,000.00 7299 APCO WORLDWIDE $5,000.00 7299 CHELSEA ROBINSON $1,000.00 7299 CORESTAFF PARTNER LL $50,869.50 7299 D S G INC DBA SIGN S $51,262.42 7299 D SIMMONS PUBLISHING $900.00 7299 GUAVA TECHNOLOGIES $4,305.00 7299 HAROLD FUTCH JR $750.00 7299 JAMES TYSON $2,400.00 7299 KAISER INT'L $780.00 7299 KELLY SERVICES INC $13,955.71 7299 LEGAL FILES SOFTWARE $8,120.00 7299 MCBRIDE ELECTRIC $21,328.06 7299 SHRED-IT USA INC $146.10 7299 SILVER & ASSOCIATES HUB BL $4,824.00 7299 SUNGARD COLLEGIS INC $2,191,686.00 7299 TRIPLE D SECURITY CO $1,369.13 7299 TWO DOGS STUDIO INC $9,990.00 7350 YOUNG MEN'S CHRISTIA $465,343.20 7367 $230.00 7367 3M $1,323.00 7367 ADVANCED BUSINESS EQ $1,350.00 7367 BEARCOM OPERATING LP $7,230.56 7367 BECKMAN INSTRUMENTS $1,440.00 7367 CANON USA INC $4,055.76 7367 FORT BEND MECHANICAL $13,434.00 7367 HF GROUP LLC $5,651.29 7367 KONICA MINOLTA BUSIN $784.80 7367 LABNET INTERIONATION $355.58 7367 OCE IMAGISTICS INC $7,168.52 7367 OFFICE TECH $5,080.00 7367 SHI GOVERNMENT SOLUT HUB AS $47,920.00 7367 TRANSMONTAIGNE PRODU $4,445.11 7367 WILLIAM KISH $1,500.00 7367 WIT HUB BL $1,890.00 7368 FORT BEND BATTERY & $872.40 7368 TRANSMONTAIGNE PRODU $2,500.00 7368 TRANSMONTAIGNE PRODU TC $14,978.17 7516 VERIZON WIRELESS $903.35 7526 SHRED-IT $2,253.75 7526 SHRED-IT USA INC $65.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $7,274,721.72 TOTAL OF EXPENDITURES WITH HUBS $721,332.15 TOTAL OF EXPENDITURES WITH NON HUBS $6,553,389.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $14,978.17 _______________ TOTAL OF OTHER SERVICES $7,259,743.55 ***COMMODITY PURCHASING: 7300 $16,867.54 7300 ACTIVE MOTIF $1,591.00 7300 ADVANCED BUSINESS EQ $956.80 7300 AIR LIQUIDE AMERICA $436.54 7300 AMERICAN EMBOSSING $579.00 7300 AMERICAN SOLUTIONS F $2,208.26 7300 AMERICAN TYPE TISSUE $1,392.50 7300 AQUANEERING INC $284.00 7300 ATLANTA BIOLOGICALS $509.63 7300 BAUDVILLE HIGH PERFO $1,248.38 7300 BEYOND PLAY INC $396.92 7300 BIO-RAD LABORATORIES $435.20 7300 BRITE VISUAL PRODUCT TC $536.98 7300 C AND A FOOD SERVICE $3,172.86 7300 CAMPUS MARKETING SPE $566.50 7300 CAYMAN CHEMICAL $313.00 7300 CDW GOVERNMENT INC $787.50 7300 CHALLENGE OFFICE PRO HUB HI $20,252.19 7300 CHILD CARE SUPPLY CO $2,408.89 7300 CORPORATE EXPRESS - $992.76 7300 DELL MARKETING LP $836.10 7300 DIGI-COLOR LP HUB WO $925.00 7300 DISCOUNT SCHOOL SUPP $2,154.44 7300 EARL'S OFFSET SALES $1,204.95 7300 EUROFINS MWG OPERON $393.00 7300 FISHER SCIENTIFIC CO $8,419.25 7300 FLORIDA MICRO LLC $4,023.00 7300 FOLLETT BOOKSTORE $302.95 7300 FORT BEND MECHANICAL $3,390.00 7300 GAYLORD BROS INC $3,598.44 7300 GAYLORD BROS INC $475.58 7300 GLOBAL GOVT EDUCATIO $2,723.11 7300 GOV CONNECTION $3,266.00 7300 GOVCONNECTION $1,621.25 7300 GRAINGER $38.28 7300 GRAPHTEC INC $1,158.00 7300 HEWLETT-PACKARD COMP $220.00 7300 HOUDAL CORPORATION HUB AS $3,345.84 7300 HOUSTON AREA WOMEN'S $100.00 7300 IKON OFFICE SOLUTION $2,409.50 7300 INTERMOUNTAIN SCIENT $757.22 7300 INVITROGEN CORP $319.00 7300 JBCR INC $124.02 7300 K-LOG $741.50 7300 KAREN A GRIFFIN $09.00 7300 KENT SCIENTIFIC CORP $1,345.00 7300 KNUTZENS OFFICE FURN $2,126.79 7300 LAKESHORE LEARNING M $6,272.75 7300 LASER CARTRIDGE DEPO $499.85 7300 LIBERTY DATA PRODUCT $568.96 7300 MARIMON BUSINESS MAC HUB HI $14,331.38 7300 MODERN BIOLOGY OF IN $1,523.57 7300 NUAIRE INC $572.00 7300 OCE IMAGISTICS INC $84.00 7300 OFFICE DEPOT $19,100.07 7300 OFFICE TECH $4,852.00 7300 P D MORRISON ENTERPR HUB BL $3,286.47 7300 PANTE TECHNOLOGY COR HUB BL $17,625.42 7300 PATRIOT GROUP HUB WO $163.00 7300 PCS TELECOM INC $375.00 7300 PRINT SOUTH CORP $3,158.19 7300 QIAGEN INC $1,119.39 7300 RFV ENTERPRISES INC $2,146.79 7300 SEQWRIGHT INC $2,168.00 7300 SHRED-IT $556.35 7300 SHRED-IT HOUSTON $107.55 7300 SIGMA ALDRICH INC $3,417.58 7300 SMARKETING BUSINESS $8,898.19 7300 STANDARD REGISTER CO $355.56 7300 TEXAS WELDERS SUPPLY $38.00 7300 THE LIBRARY STORE $2,228.67 7300 TM OFFICE SYSTEMS IN HUB HI $4,747.80 7300 VWR SCIENTIFIC PRODU $10,278.02 7300 WARDS NATURAL SCIENC $962.92 7300 WELDON WILLIAMS & LI $13,450.35 7300 WORLD WIDE MEDICAL P $3,174.55 7300 XPEDX HOUSTON $21,245.06 7300 YORKTOWN INDUSTRIES $1,079.64 7304 TRANSMONTAIGNE PRODU $35,559.79 7309 ASTRO APPAREL LIMITE $5,075.00 7309 DAVID P TAIT $239.00 7310 $89.53 7310 AIR LIQUIDE AMERICA $5,910.74 7310 FISHER SCIENTIFIC $6,391.64 7310 SIGMA-ALDRICH INC $228.09 7312 EDWARDS MEDICAL SUPP $1,164.78 7312 ZEE MEDICAL INC $2,217.15 7315 $3,018.22 7315 C AND A FOOD SERVICE $5,900.00 7315 SODEXO INC & AFFILIA $73,585.00 7328 BAYOU GARDENS LLC $4,996.95 7328 BEARCOM OPERATING LP $5,964.58 7328 LIGHTING & ELECTRICA $9,372.00 7328 NWN CORPORATION $150.00 7328 WHLSE ELECTRIC SUP C HUB WO $4,772.20 7330 ELECTRIC MOTORS INC $2,885.00 7330 GRAYBAR CO $2,332.38 7334 $754.58 7334 BRODART CO $148.45 7334 CAPITOL FLAG CO INC $756.00 7334 GLOBAL EQUIPMENT COM $646.36 7334 GOVCONNECTION $170.00 7334 INVITROGEN CORP $304.00 7334 KRUEGER INTERNATIONA $11,146.30 7334 MCBRIDE ELECTRIC $3,550.33 7334 SIMPLEX GRINNELL LP $247.60 7334 TECH DEPOT $2,976.10 7334 VWR SCIENTIFIC PRODU $4,162.10 7335 AGILET SOLUTIONS LTD HUB AS $3,282.50 7335 CDW GOVERNMENT INC $720.71 7335 CODE MICRO INC $163.95 7335 DATA CLEAN $181.90 7335 EMERSON NETWORK POWE $6,395.00 7335 GOPRINT SYSTEMS INC $22,426.00 7335 GOV CONNECTION INC $244.00 7335 JOURNEY EDUCATION MA $95,519.76 7335 NWN CORPORATION $16,386.80 7335 NWN CORPORATION $4,401.95 7335 PCS TELECOM INC $8,166.01 7335 SHI GOVERNMENT SOLUT HUB AS $552.00 7335 SOLID BORDER INC HUB WO $4,521.88 7335 TRIPWIRE INC $25,980.50 7372 CALDWELL COUNTRY CHE $34,073.10 7372 CONROE GOLF CARS INC $9,384.00 7372 JFMG INC $2,746.30 7372 METRO GOLF CARS INC HUB WO $4,995.00 7373 AGILENT TECHNOLOGIES $174,474.80 7373 BIO-TEK INSTRUMENTS $39,950.00 7373 CARESTREAM HEALTH IN $7,150.85 7373 CORPORATE EXPRESS $49,595.12 7373 DIONEX $13,283.40 7373 ELECTRIC MOTORS INC $15,000.00 7373 FISHER SCIENTIFIC $8,695.00 7373 FORSHEY PIANO COMPAN $34,985.20 7373 FORT BEND MECHANICAL $5,440.00 7373 J TYLER SERVICES HUB WO $21,696.49 7373 MCBRIDE ELECTRIC $63,963.13 7373 RHJ-JOC INC HUB BL $21,378.38 7373 THERMO ELECTRON LABO TC $7,533.10 7373 THERMO ELECTRON NORT $28,607.03 7373 VEECO METROLOGY LLC $56,000.00 7373 VERMEER EQUIPMENT OF $13,750.00 7373 VISTACOM $13,530.00 7374 $3,394.54 7374 ANCHORPAD SECURITY I $2,434.37 7374 APPLIED BIOSYSTEMS $744.75 7374 BERNARD INSTRUMENTS $9,978.24 7374 BEYOND PLAY LLC $149.38 7374 BIO-TEK INSTRUMENTS $4,929.00 7374 C-BARB & CONLEY PROM HUB BL $153.64 7374 CAMERA RENTAL COMPAN $4,450.00 7374 CANON BUSINESS SOLUT $566.39 7374 CHALLENGE OFFICE PRO HUB HI $3,048.82 7374 DECKER X RAY COMPANY $4,995.00 7374 DICK BLICK ART MATER $2,240.00 7374 DISCOUNT UNIFORM INT $2,603.54 7374 ELYSIAN PRODUCT MANA $4,500.00 7374 EMD CHEMICALS INC $220.00 7374 FISHER SCIENTIFIC $2,346.30 7374 FLEET SAFETY EQUIPME $1,707.05 7374 FLORIDA MICRO LLC $4,300.00 7374 FURNITURE PROCUREMEN $3,650.00 7374 GLOBAL GOVERNMENT ED $189.95 7374 GRAPHIC SIGNS INC $189.29 7374 GRAPHTEC INC $730.00 7374 IKON OFFICE SOLUTION $40,000.00 7374 K-LOG $1,129.55 7374 KRUEGER INTERNATIONA $9,617.10 7374 LAKESHORE LEARNING M $1,307.55 7374 LAWMENS UNIFORM AND $6,153.86 7374 MARTIN GONZALEZ $3,150.00 7374 METRO GOLF CARS INC HUB WO $727.71 7374 NATIONAL BUSINESS FU $4,969.21 7374 NUAIRE INC $4,968.00 7374 OFFICE DEPOT $4,691.16 7374 OPERON BIOTECHNOLOGI $82.50 7374 PHONETICS INC $1,392.00 7374 PITNEY BOWES CREDIT $640.00 7374 QUILL CORPORATION $189.99 7374 RFV ENTERPRISES INC $1,771.13 7374 RICHMOND EQUIPMENT $2,120.00 7374 ROCKFORD BUSINESS IN $302.01 7374 SCHOOL OUTFITTERS LL $2,470.76 7374 SEARS ROEBUCK AND CO $610.00 7374 SIGMA-ALDRICH INC $348.34 7374 SMARKETING BUSINESS $427.45 7374 SYMBOL ARTS $880.00 7374 TEXAS ART SUPPLY CO $4,724.37 7374 THERMO ELECTRON NORT $4,394.98 7374 TOSHIBA $69.99 7374 UNIVERSAL PLUMBING S $750.00 7374 USA SAFETY SOLUTIONS $359.60 7374 VWR INTERNATIONAL IN $24,888.20 7374 ZEE MEDICAL INC $1,133.40 7377 HEWLETT-PACKARD CO $1,204.70 7377 LEVI RAY & SHOUP INC $20,000.00 7377 MCBRIDE ELECTRIC $3,614.00 7377 NWN CORPORATION $20,974.00 7377 SOUTHWEST ELECTRONIX $4,299.79 7377 WIT HUB BL $1,987.50 7378 ACADEMIC SUPERSTORE $179.87 7378 AGILET SOLUTIONS LTD HUB AS $4,217.17 7378 APPLE COMPUTER INC $3,492.80 7378 APPLE COMPUTER INC $15,328.60 7378 CDW GOVERNMENT INC $289.60 7378 CDW GOVERNMENT INC $18,048.48 7378 COMPUTOPIA $1,804.00 7378 DELL MARKETING LP $4,059.81 7378 DELL MARKETING LP $61,779.22 7378 DELL MARKETING LP $34,848.28 7378 EMERSON NETWORK POWE $14,790.60 7378 FLORIDA MICRO LLC $12,541.35 7378 GLOBAL GOV/ED $508.39 7378 GLOBAL GOVT EDUCATIO $8,469.67 7378 GOV CONNECTION $1,120.00 7378 GOV CONNECTION INC $95.00 7378 HEWLETT-PACKARD CO $14,423.00 7378 HEWLETT-PACKARD CO $175,514.62 7378 KNUTZENS OFFICE FURN $419.95 7378 LENOVO (UNITED STATE $6,745.83 7378 LETIGRE SOLUTIONS IN HUB HI $24,113.20 7378 LETIGRE SOLUTIONS IN HUB HI $5,015.00 7378 M & A TECHNOLOGY INC HUB BL $5,586.00 7378 NWN CORP $16,535.16 7378 NWN CORPORATION $4,909.00 7378 OFFICE DEPOT $674.95 7378 OFFICE DEPOT $1,599.00 7378 SHI GOVERNMENT SOLUT HUB AS $1,600.00 7378 TOSHIBA AMERICA INFO $2,128.00 7378 XM COMPUTERS INC $1,036.00 7379 AGILET SOLUTIONS LTD HUB AS $346,853.35 7379 AGILET SOLUTIONS LTD HUB AS $19,266.40 7379 EN POINTE TECHNOLOGI $31,416.00 7379 FUTURE COM LTD $27,831.50 7379 GRINNELL CORPORATION $27,829.85 7379 HEWLETT PACKARD CORP $74,101.54 7379 NWN CORPORATION $326,070.61 7379 NWN CORPORATION $133,046.73 7379 SHI GOVERNMENT SOLUT HUB AS $29,261.20 7379 SIMPLEX GRINNELL LP $143,208.87 7380 ACT $3,775.00 7380 AMIGOS LIBRARY SERVI $1,292.51 7380 APPLE COMPUTER INC $138.00 7380 AUDIMATION SERVICES $1,350.00 7380 BIOMATTERS $495.00 7380 CAMBRIDGESOFT CORP $2,208.00 7380 CLEVERBRIDGE INC $2,352.00 7380 DATALIANT INC $4,497.00 7380 DELL MARKETING LP $35,900.00 7380 E-ACADEMY INC $113.49 7380 END 2 END INC $4,250.00 7380 ESRI INC $15,000.00 7380 GLOBAL GOVERNMENT ED $85.18 7380 GOPRINT SYSTEMS INC $2,397.00 7380 GOV CONNECTION $1,470.00 7380 GUIDMORE GP LLC ET A $10,196.11 7380 HOUSTON PUBLICATIONS $7,125.00 7380 JOURNEY EDUCATION MA $996.00 7380 NATIONAL LAW CENTER $1,595.00 7380 NWN CORPORATION $35,250.00 7380 ORACLE CORPORATION $171,346.26 7380 ORACLE USA $24,879.89 7380 PARATEXT LLC $1,495.00 7380 PEOPLE ADMIN $33,900.00 7380 QUEST SOFTWARE INC $3,767.10 7380 SAS INSTITUTE INC $2,370.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,215.00 7380 SKILLSOFT CORP $7,536.43 7380 STARNET COMMUNICATIO $1,025.00 7380 TOTAL TRAINING INC $829.94 7380 VANDYKE SOFTWARE INC $370.00 7384 CAROLINA BIOLOGICAL $161.40 7384 WARDS NATURAL SCIENC $572.10 7387 BRAND COFFEE SERVICE $51.11 7387 CORE SECURITY TECHNO $30,000.00 7387 GUIDMORE GP LLC ET A $97,873.95 7387 THE GALE GROUP INC $8,649.77 7387 WINDSTAR TECHNOLOGIE $11,075.00 7406 ASCOM HASLER MAILING $2,039.94 7406 CANON BUSINESS SOLUT $22,961.77 7406 CANON BUSINESS SOLUT $2,539.32 7406 CANON FINANCIAL SERV $22,406.86 7406 CANON USA INC $577.15 7406 DE LAGE LANDEN FINAN $7,736.67 7406 DE LAGE LANDEN OPERA $63,134.43 7406 GENERAL ELECTRIC CAP $143.98 7406 IKON OFFICE SOLUTION $297,081.53 7406 OCE FINANCIAL SERVIC $3,115.30 7406 PITNEY BOWES GLOBAL $19,271.26 7406 SHARP ELECTRONICS CO TC $10,854.40 7406 XEROX CORP $8,312.79 7411 MODULAR SPACE CORPOR $55,356.00 7442 ENTERPRISE RENT-A-CA $465.00 7510 INX INC $1,030.00 7517 GARDLINE COMMUNICATI $22,480.00 7517 NWN CORP $260.40 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $4,162,236.23 TOTAL OF EXPENDITURES WITH HUBS $568,920.54 TOTAL OF EXPENDITURES WITH NON HUBS $3,593,315.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $18,924.48 _______________ TOTAL OF COMMODITY PURCHASING $4,143,311.75 717 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7340 AMANO MCGANN, INC. $14,950.00 7340 BUSINESS FLOORING SP $4,900.00 7340 HORIZON INTERNATIONA HUB BL $93,253.50 7340 RHJ-JOC, INC HUB BL $8,295.59 7340 SIMPLEXGRINNELL, L.P $7,950.00 7341 CBIC CONSTRUCTION & HUB BL $23,311.72 7341 CHAVEZ SERVICE COMPA HUB HI $4,750.00 7341 ELBA DESIGN AND CONS HUB AS $282,555.00 7341 FORT BEND MECHANICAL $13,816.25 7341 GENESIS INTEGRATIVE $20,333.00 7341 HEALTHY RESOURCE HUB BL $304,991.06 7341 PRC ROOFING AND SHEE HUB HI $66,991.77 7341 RHJ-JOC, INC HUB BL $37,474.48 7341 SIMPLEXGRINNELL, L.P $122,758.85 7341 TEJAS ELEVATOR COMPA $435.00 7341 WOODLANDS NETWORK SO HUB HI $3,713.30 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $1,010,479.52 TOTAL OF EXPENDITURES WITH HUBS $825,336.42 TOTAL OF EXPENDITURES WITH NON HUBS $185,143.10 _______________ TOTAL OF BUILDING CONSTRUCTION $1,010,479.52 ***SPECIAL TRADE: 7266 A & F ELEVATOR COMPA HUB AS $74,160.00 7266 A/W MECHANICAL SERVI $4,076.14 7266 AMTECH ELEVATOR SERV $585.00 7266 ASAKURA ROBINSON COM HUB AS $4,500.00 7266 ASHLAND CHEMICAL COM $2,136.00 7266 AUTOMATED LOGIC $333,605.90 7266 BASIC INDUSTRIES, IN $12,225.00 7266 BELKNAP PLUMBING SYS $10,570.00 7266 BURNER COMBUSTION SY $10,170.00 7266 BUSINESS FLOORING SP $35,331.99 7266 CBIC CONSTRUCTION & HUB BL $72,448.18 7266 CHAVEZ SERVICE COMPA HUB HI $14,999.00 7266 DIVERSIFIED SERVICES $8,897.50 7266 DOOR AUTOMATION INC $2,059.85 7266 E & W DIVERSIFIED SE $5,880.00 7266 ELBA DESIGN AND CONS HUB AS $165,412.93 7266 ELECTRIC MOTORS INC. $675.00 7266 FORT BEND MECHANICAL $156,845.28 7266 FOSTER FENCE CORPORA $1,000.00 7266 FROST ENVIROMENTAL R $826.25 7266 GENERAL WORKS CONSTR HUB BL $7,951.50 7266 GRANT MACKAY $67,774.88 7266 HEALTHY RESOURCE HUB BL $1,447,903.90 7266 HORIZON GROUP INTL $4,975.00 7266 HORIZON INTERNATIONA HUB BL $771,320.20 7266 HOUSTON KACO, INC. $2,350.00 7266 JANI-KING OF HOUSTON $8,837.00 7266 JOHN A. WALKER ROOFI $85,168.00 7266 JOHNSON CONTROLS $24,340.90 7266 LEGACEE ENVIRONMENTA HUB BL $4,720.00 7266 LEVIAS ELECTRICAL SE $1,785.00 7266 MCBRIDE ELECTRIC $294,314.22 7266 MLG CONSTRUCTION $9,800.00 7266 NASH INDUSTRIES INC $76,840.00 7266 NIVERCO $285.00 7266 PCS TELECOM, INC. $9,427.03 7266 PRC ROOFING AND SHEE HUB HI $17,370.00 7266 RHJ-JOC, INC HUB BL $339,311.14 7266 SECURE-IT, INC. $4,104.95 7266 SIMPLEXGRINNELL, L.P $21,660.38 7266 STANLEY ENGINEERING $3,394.20 7266 THYSSENKRUPP ELEVATO $12,519.54 7266 UNITED ENVIRONMENTAL $9,676.54 7266 UNITED ENVIRONMENTAL $16,546.41 7266 UNIVERSAL PLUMBING S $8,435.00 7266 W. A. ROBBINS CONSTR HUB BL $19,760.00 7266 W. W. GRAINGER $1,758.24 7266 W. W. GRAINGER INC $263.70 7266 WILLOUGHBY, G. $102.00 7338 ASAKURA ROBINSON COM HUB AS $12,880.00 7338 BIO LANDSCAPE & MAIN $4,541.50 7343 CBIC CONSTRUCTION & HUB BL $129,710.43 7343 ELBA DESIGN AND CONS HUB AS $500.00 7343 HORIZON GROUP INTL $57,287.70 7343 HORIZON INTERNATIONA HUB BL $259,447.22 7343 RHJ-JOC, INC HUB BL $605,001.19 7343 SIMPLEXGRINNELL, L.P $3,890.00 7343 TECHNICAL SERVICES G $29,408.55 7344 CBIC CONSTRUCTION & HUB BL $64,227.41 7346 GRAPHTEC INC $4,150.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $5,360,142.75 TOTAL OF EXPENDITURES WITH HUBS $4,011,623.10 TOTAL OF EXPENDITURES WITH NON HUBS $1,348,519.65 _______________ TOTAL OF SPECIAL TRADE $5,360,142.75 ***PROFESSIONAL SERVICES: 7245 GOMEZ & COMPANY HUB HI $3,645.00 7248 ADVANTAGE AMBULANCE $6,160.00 7248 BAYLOR COLLEGE OF ME $3,572.93 7248 DEE L MARTINEZ MD $534.37 7248 FONDREN ORTHOPEDIC G $5,661.85 7248 GREATER HOUSTON ANES $884.55 7248 GREATER HOUSTON EMER $254.00 7248 METHODIST HOSPITAL $2,147.22 7248 MUSCULOSKELETAL RADI $1,490.28 7248 PHOENIX DIAGNOSTIC E $950.00 7248 SINGLETON ASSOCIATES $201.00 7248 TEXAS CHILDREN'S HOS $706.16 7248 TEXAS ORTHOPEDIC HOS $26,407.75 7248 THERAPEUTIC SOLUTION $77.57 7256 CHARLES GOODEN CONSU HUB BL $11,213.50 7256 ESPA CORPORATION HUB AS $20,000.00 7256 FARNSWORTH & LOTT II $13,500.00 7256 SHAH SMITH ASSOCIA HUB AS $25,000.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $122,406.18 TOTAL OF EXPENDITURES WITH HUBS $59,858.50 TOTAL OF EXPENDITURES WITH NON HUBS $62,547.68 _______________ TOTAL OF PROFESSIONAL SERVICES $122,406.18 ***OTHER SERVICES: 7204 AICPA $2,900.00 7204 ARTHUR J GALLAGHER I $96,888.00 7204 BILL BEATTY INSURANC $436.00 7204 BILL BEATTY INSURANC $5,075.00 7204 BOY SCOUTS OF AMERIC $575.00 7204 INSURANCE COMPANY OF $218,130.00 7204 MACORI ADMINISTRATIO $1,139.50 7204 MACORI INCORPORATED HUB WO $214,663.00 7204 MARSH USA, INC. (DEL $184,117.25 7204 MILES INSURANCE AGEN $8,567.00 7204 NATIONAL UNION FIRE $16,709.00 7204 TRAVELERS INSURANCE $23,502.00 7204 WACHOVIA INSURANCE S $755,270.35 7211 ACADEMY AWARDS $2,351.94 7211 ACADEMY AWARDS $520.95 7211 ACADEMY AWARDS $11,366.00 7211 ACADEMY AWARDS $10,952.92 7211 AUGUSTA MARKETING PR HUB WO $574.74 7211 ESPADAS, LORENZO $50.00 7211 JAMES, DOUGLAS $50.00 7211 JOSTENS CAP AND GOWN $10,078.00 7211 JPMORGAN CHASE $2,413.86 7211 MONARCH TROPHY $265.00 7211 UDENENWU, ROSE $50.00 7216 ARTHUR J GALLAGHER I $32,227.00 7218 BUREAU OF NATIONAL A $143.32 7218 CAPITAL UNIVERSITY L $72.20 7218 CHANNING L. BETE CO. $416.38 7218 CUPA $612.00 7218 INTERNET-JOURNAL, IN $2,000.00 7218 IOWA LAW REVIEW $308.28 7218 LEXIS PUBLISHING $1,000.00 7218 NEW YORK UNIVERSITY $90.00 7218 OFF TO COLLEGE $86.30 7218 PAPER CLIP COMMUNICA $725.00 7218 S. KARGER AG $1,094.80 7218 TEXAS LAWYER $238.15 7218 THE CHRONCILE OF HIG $39.97 7218 THE CHRONICLE OF PHI $197.00 7218 VISUAL CONNECTIONS $2,200.00 7218 WESTERN NEWSPAPER $23,661.30 7240 ALMER RAY LOVE, II, $7,500.00 7240 ARMKO INDUSTRIES, IN $1,000.00 7240 BEREAN PHARMACOTHERA $4,000.00 7240 BONSANGUE, DR. MARTI $5,430.00 7240 BROOKS, SYLVIA $14,000.00 7240 CONQUEST EDUCATIONAL $10,000.00 7240 DAMMAH PRODUCTIONS $15,000.00 7240 DAVIS, CRAIG $3,000.00 7240 DREW, DR. DAVID $5,916.00 7240 GRASSROOTS LEADERSHI $3,000.00 7240 HANQ NEAL $1,000.00 7240 HARLAN ROBINSON $3,000.00 7240 ITSI-BIOSCIENCES $1,175.79 7240 LARRY KELLEY EDUCATI $3,862.32 7240 LORNA K. JOHNSON $7,500.00 7240 MARSH USA, INC. (DEL $46,418.65 7240 MCCONNELL JONES LANI HUB BL $36,400.00 7240 NEWKIRK, DEBORAH $4,999.96 7240 OG LOGITIX $4,000.00 7240 PHOENICIAN CHARTERS $1,500.00 7240 PIENEASZEK, HENRY $4,800.00 7240 RAO M.D., JIANYU $2,160.00 7240 SHAHAT, ABDEL-AATY $9,000.00 7240 THOMPSON & HORTON LL $3,300.00 7240 TIDES CENTER $3,000.00 7240 UNIVERSITY OF HOUSTO $595.00 7240 WEBB, CHRIS $8,000.00 7240 WILSON, BARBARA $4,000.00 7243 BUSINESS TRAINING ME $1,899.75 7243 EXECUTIVE LANGUAGE T $3,250.00 7243 MAGNA PUBLICATIONS $929.00 7246 UNITED STATES CITIZE $1,820.00 7249 JONAS, RUSSELL $763.25 7253 ALL SEASONS ENVIRONM $10,335.00 7253 ASHLAND CHEMICAL COM $2,136.00 7253 BAYLOR COLLEGE OF ME $47,282.81 7253 BE A CHAMPION INC. $21,755.25 7253 BLACK HERITAGE GALLE $273.20 7253 CONSORTIUM FOR INNOV $200.00 7253 HARRIS COUNTY DEPT.O $1,163.23 7253 HAZARD ASSESSMENT LE HUB WO $16,649.00 7253 LEGACEE ENVIRONMENTA HUB BL $2,350.00 7253 MCCONNELL JONES LANI HUB BL $40,100.00 7253 MEDICAL UNIVERSITY O $30,865.10 7253 NATIONAL APPRAISAL P $15,875.00 7253 NORFOLK STATE UNIVER $97,403.52 7253 PAPPAS CONSULTING GR $7,395.82 7253 RIGHT NOW PEST CONTR HUB BL $2,750.00 7253 RPM ARCHITECTS HUB HI $2,500.00 7253 SIGN SHARES $519.20 7253 SODEXHO FOOD SERVICE $2,154,777.82 7253 SUN ENGINEERING & CO $3,400.00 7253 SUNGARD HIGHER EDUCA $19,116.00 7253 UNIVERSITY OF HOUSTO $118,578.66 7253 UT M.D. ANDERSON CAN $44,090.00 7262 BLACKBAUD $2,040.00 7262 BLACKBOARD INC. $2,868.75 7262 DEAN EVANS & ASSOCIA $464.00 7262 ENABLING TECHNOLOGIE $565.00 7262 ESRI, INC. $2,500.00 7262 EVISIONS INC. $1,125.00 7262 GULFTEK COMPUTER REP $195.00 7262 LEICA GEOSYSTEMS $6,230.00 7262 PCS TELECOM, INC. $2,445.00 7262 SCANTRON CORPORATION $8,578.00 7262 TIMECLOCK PLUS $1,821.93 7262 UNITED ENVIRONMENTAL $20,400.00 7267 3W COMMUNICATIONS CO $3,100.00 7267 AUTOMATED LOGIC $79,800.00 7267 AVID $2,200.96 7267 BLUELINE TECHNOLOGY $4,188.00 7267 NEN RESEARCH PRODUCT $4,904.00 7267 NWN CORPORATION $6,751.00 7267 OFFICE TECH $17,002.00 7267 QBITS INC $725.00 7271 ALPC, LP $3,150.00 7271 BIO LANDSCAPE & MAIN $7,765.50 7271 CBIC CONSTRUCTION & HUB BL $529.10 7271 CHAVEZ SERVICE COMPA HUB HI $16,116.00 7271 FLUID METER SALES & $350.00 7271 HORIZON INTERNATIONA HUB BL $42,069.51 7271 MARTY GILMAN $548.69 7271 MCBRIDE ELECTRIC $4,800.00 7271 MLG CONSTRUCTION $29,995.00 7271 NASH INDUSTRIES INC $1,675.00 7271 RHJ-JOC, INC HUB BL $10,987.39 7272 ALL SEASONS ENVIRONM $3,785.00 7272 HAZARD ASSESSMENT LE HUB WO $30,682.00 7272 HONESTY ENVIRONMENTA HUB WO $7,020.00 7272 LEGACEE ENVIRONMENTA HUB BL $18,089.00 7272 RHJ-JOC, INC HUB BL $11,066.16 7272 SOUTHWASTE DISPONAL, $602.80 7273 ADVANCED WEB PRINTIN $7,475.00 7273 AKER/ZVONKOVIC PHOTO $3,000.00 7273 ALLIANCE STRATEGIC B $1,346.61 7273 AUGUSTA MARKETING PR HUB WO $1,000.00 7273 BAYOU CITY SHIRTS IN $7,626.25 7273 BAYSIDE PRINTING CO, HUB HI $10,649.00 7273 BROOKS, SYLVIA $122.06 7273 DIGI-COLOR INC. HUB WO $4,100.00 7273 ENCORE PRINTSTORE CO $7,852.00 7273 FACELIFT GRAPHICS $1,881.50 7273 FAST SIGNS $739.18 7273 FAST SIGNS $1,198.50 7273 GRAFIKALLY SPEAKING $17,672.00 7273 I.S.G.R., INC. HUB WO $2,025.02 7273 INFORMA USA, INC. $1,125.00 7273 JOHN WILEY SONS I $1,500.00 7273 JPMORGAN CHASE $1,544.24 7273 KWIK KOPY HUB AS $395.00 7273 MET PRINTING HUB BL $18,179.00 7273 MOORE WALLACE NORTH $2,394.60 7273 NATIONAL MAIL ADVERT $18,016.80 7273 OFFICE OF THE ATTORN $41.86 7273 PRINTING ETECTERA $107,104.34 7273 PROQUEST INFORMATION $250.00 7273 RISO INC. $928.57 7273 SEONE COMMUNICATIONS $4,537.00 7273 SOUTHWEST PRECISION $22,657.84 7273 STRATOS LEGAL RECORD $148.59 7273 SWP PRINTERS $5,650.00 7273 TAYLOR PUBLISHING CO $31,113.12 7273 THE PADGETT GROUP IN $5,271.00 7273 THOMAS REPROGRAPHICS $5,544.75 7273 UNIVERSITY OF HOUSTO $1,805.00 7273 VISUAL CONNECTIONS $5,625.00 7273 WATERMARK GRAPHICS $766.69 7273 WESTERN LITHOGRAPHIC $18,381.35 7273 WHARTON GRAPHICS $180.00 7274 A-1 PERSONNEL HUB AS $606.00 7274 CORESTAFF SERVICES, $54,914.70 7274 JPS STAFFING HUB BL $3,753.76 7274 KELLY TEMPORARY SERV $3,575.18 7274 OFFICE TEAM $7,632.51 7274 PRIDE STAFF $4,637.60 7275 SUNGARD HIGHER EDUCA $1,162,527.00 7276 ACCURINT $2,500.00 7276 AT&T INTERNET SERVIC $47,025.00 7276 BLACKBAUD $2,660.66 7276 CONSTANT CONTACT, IN $540.00 7276 CSO RESEARCH $3,675.00 7276 DIRECTV $980.56 7276 DORIAN BUSINESS SYST $250.00 7276 DUN BRADSTREET COR $275.00 7276 ECHOSTAR DBS CORPORA $1,392.70 7276 EDUCATIONAL TESTING $1,080.00 7276 HARRIS COUNTY $268.63 7276 INTERNET-JOURNAL, IN $39.00 7276 MELTWATER NEWS US, I $7,000.00 7276 NEXTEL COMMUNICATION $12,256.23 7276 ONLINE INFORMATION S $1,148.00 7276 PAPER CLIP COMMUNICA $199.00 7276 PRESS ASSOCIATION $8,901.42 7276 RESLIFE.NET, LTD $850.00 7276 TAYLOR & FRANCIS $83.00 7276 TIME WARNER $1,847.00 7277 B & H INDUSTRIES, IN $1,650.00 7277 CONVENIENT CLEANERS $1,446.00 7277 ROSSONIAN CLEANERS $178.00 7277 VENTILATION SERVICES $1,300.00 7281 AERIAL MEDIA SERVICE $1,650.00 7281 AMERI ASSN OF COLLEG $700.00 7281 AMERICAN PSYCHOLOGIC $184.00 7281 BANGLADESH ASSOCIATI $300.00 7281 BLACK AMERICAN JOURN $1,295.00 7281 CBS OUTDOOR $34,535.48 7281 CHRONICLE OF HIGHER $829.50 7281 D-MARS HUB BL $2,750.00 7281 EL DORADO SOCIAL CLU $225.00 7281 FACELIFT GRAPHICS $373.75 7281 FLORIDA A & M UNIVER $100.00 7281 FOXVISION $2,415.00 7281 HOUSTON DEFENDER $968.63 7281 JOHNSON PUBLISHING C $61,800.00DB 7281 JPMORGAN CHASE $2,989.28 7281 KBXX-FM 97.9 THE BOX $7,258.70 7281 KCOH RADIO STATION $1,500.00 7281 MERION PUBLICATIONS $1,953.35 7281 MINORITY ACCESS, INC $150.00 7281 MISSOURI CITY & VICI $200.00 7281 NATIONAL PHARMACEUTI $175.00 7281 ROBERT J. KUHNE $220.00 7281 SOUTHEAST HOUSTON CO $150.00 7281 SOUTHWEST PRECISION $250.00 7281 TEXAS INFINITY BROAD $9,120.00 7281 TEXAS MONTHLY $750.00 7281 THE CHOICE FOUNDATIO $250.00 7281 THE HOUSTON SUN $2,650.00 7281 THE NEW MAJORITY $500.00 7281 THURGOOD MARSHALL SC $1,000.00 7281 UNIVISION RADIO BROA $6,660.00 7284 CRESTLINE COMPANY, I $1,147.68 7284 INDIANA STATE UNIVER $4,000.00 7284 PCS TELECOM, INC. $200.00 7284 TEXAS EDUCATION AGEN $2,265.00 7286 A-ROCKET MOVING & ST HUB BL $10,822.50 7286 ABC SCHOOL SUPPLY $651.92 7286 ACADEMY AWARDS $239.00 7286 ALPHABET SIGNS $387.84 7286 AMERICAN NATIONAL SO $212.94 7286 AUGUSTA MARKETING PR HUB WO $13.50 7286 BEE - LINE DELIVERY $12.14 7286 COTTON GOODS MANUFAC $98.98 7286 DHL EXPRESS (USA) IN $1,092.43 7286 FEDERAK EXPRESS $783.30 7286 FEDERAL EXPRESS CORP $2,868.30 7286 FEDEX $229.37 7286 FEDEX $1,059.31 7286 GEO. E. FERN CO. $695.52 7286 GLASFLOSS INDUSTRIES $414.36 7286 GOPHER SPORT $754.62 7286 HOT SHOT DELIVERY, I $1,173.55 7286 JPMORGAN CHASE $3,882.69 7286 K-LOG $48.60 7286 MUSEUM OF FINE ARTS $775.61 7286 SKYLINE DISPLAYS HOU $150.00 7299 A & F ELEVATOR COMPA HUB AS $9,880.00 7299 A TO Z EVENTS, INC $750.00 7299 A-ROCKET MOVING & ST HUB BL $100,417.00 7299 ABAIGBE, LARRY $47,894.23 7299 ACADEMY AWARDS $340.00 7299 ACADEMY AWARDS $941.88 7299 ACCREDITATION COUNCI $5,840.00 7299 ADVANCED WEB PRINTIN $6,500.00 7299 ADVANTAGE AMBULANCE $210.00 7299 AMERICAN COL TESTING $1,008.16 7299 ANGELA GIBSON $1,500.00 7299 APPLYYOURSELF INC. $21,630.00 7299 AR BRAKE TOWING, LLC HUB BL $2,548.00 7299 ASAKURA ROBINSON COM HUB AS $17,985.92 7299 ATOMIC ENERGY INDUST $1,026.88 7299 AU-YEUNG, ALEXANDER $880.00 7299 AUTO PAMPERING SYSTE $1,097.75 7299 AZTEC PARTY TENT R $950.00 7299 CALVIN'S DIVERSIFIED $450.00 7299 CANDIED YAM TOURS, I $3,500.00 7299 CHAD'S CARPET CARE $4,950.00 7299 CHAVEZ SERVICE COMPA HUB HI $9,750.00 7299 CLARK, CARLOS $200.00 7299 COACH USA $927.36 7299 COHEA, GUSSIE $800.00 7299 COMMUNITY MUSIC CENT $3,710.00 7299 CONSTRUCTION RENT A $1,153.84 7299 COOPER, LISA $200.00 7299 CORESTAFF $20,070.93 7299 CRISIS INTERVENTION $18,335.37 7299 DD COMMUNICATIONS F/ $14,300.00 7299 DEE MICHAELS PRODUCT $500.00 7299 DENISE SHANKLIN $500.00 7299 DIGITAL CROSSTRAX $4,700.00 7299 DONNERT, HERF $140.00 7299 ECHOSTAR DBS CORPORA $173.34 7299 EDUCATIONAL LOAN SER $7,924.65 7299 ENTERPRISE INTERNATI $6,000.00 7299 ENTERTAINING MUSIC $5,000.00 7299 EXTREME INFLATABLES $4,000.00 7299 F/X MASTERS, LLC $700.00 7299 FOXVISION $5,325.00 7299 FYLES, LONNIE $600.00 7299 GANT, WILLIAM $650.00 7299 GLADNEY & ASSOCIATES $5,000.00 7299 GO DJ MUSIC GROUP $600.00 7299 GRAFIKALLY SPEAKING $6,975.75 7299 GRAND EVENT $1,250.00 7299 GRAPHTEC INC $4,810.00 7299 GROOVES RESTAURANT & $1,040.00 7299 HARRIS CONNECT GROUP $9,500.00 7299 HAY GROUP, INC. $2,172.00 7299 HOWARD SAFE & LOCK C $3,100.23 7299 HOWSE BROTHERS SANIT $470.00 7299 INDUSTRIAL SOAP COMP $530.29 7299 INTERNET TEACHING SY $1,400.00 7299 J. C. DELIVERY INC HUB WO $215.00 7299 JOHNNIE T MELIA MOVI $6,410.75 7299 JOHNSON CONTROLS $3,000.00 7299 JOHNSON O. FAMUYIWA $400.00 7299 JPMORGAN CHASE $629.98 7299 KOMP HORTICULTURAL $4,079.25 7299 KOMP HORTICULTURAL S $1,386.95 7299 KUBOVE, GEORGE $480.00 7299 LARRY KELLEY EDUCATI $3,000.00 7299 LEE, BARBER $225.00 7299 LEGACEE ENVIRONMENTA HUB BL $350.00 7299 LONE STAR PARTIES, L $650.00 7299 LORETTA'S FLORIST $3,903.00 7299 LUXOR LIMOUSINE $172.50 7299 MADISON MOVING AND S $5,000.00 7299 MATT SWANSON'S SCHOO $1,960.00 7299 MYERS, PAUL $650.00 7299 NG, ALVIN CHUN TAI $640.00 7299 NICHELSON ENTERTAINM $500.00 7299 PARTY PROPS, INC. HUB WO $4,937.00 7299 PCS TELECOM, INC. $817.60 7299 POKED EYE PRODUCTION $200.00 7299 PROVOST & ASSOCIATES $11,575.00 7299 QWIK WASH LAUNDRY $220.00 7299 RAMADA HOTEL $3,966.30 7299 RARE BREED $4,000.00 7299 RIGHT NOW PEST CONTR HUB BL $53,633.00 7299 RIGHT NOW PEST CONTR $125.00 7299 ROBERTS, BARRY $700.00 7299 RWH EVENT SERVICES $2,982.50 7299 SHRED IT $922.45 7299 SHREDIT $1,741.28 7299 SIGMA LANBDA BETA IN $800.00 7299 SIGN SHARES $77,407.54 7299 SIMPLEXGRINNELL, L.P $182,806.80 7299 SIX FLAGS AMERICA $753.45 7299 SKYLINE DISPLAYS HOU $3,671.42 7299 SMMS-SORRELLS MASS M $350.00 7299 STAR SOUND SYSTEMS HUB BL $1,525.00 7299 STEWART & STEVENSON $542.00 7299 SUNGARD HIGHER EDUCA $99,282.00 7299 TENTS OF THE SOUTHWE $3,160.00 7299 THE PEOPLE'S WORKSHO $950.00 7299 TRACY WRIGHT $2,025.00 7299 TURTLE AND HUGHES $506.10 7299 V-SOFT COMM. D/B/A D $1,200.00 7299 VERASTEGUI, DAVID $200.00 7299 WILLIAMS, CALVIN $125.00 7299 ZYCOM SURVEILLANCE, HUB BL $5,810.00 7367 3M SAFETY SECURITY $1,993.00 7367 A & A GRAPHICS SUPPL $15.50 7367 A&M WATERPROOFING, I $10,000.00 7367 ACCURATE MATERIAL HA $1,125.35 7367 ALLIED IMAGING GOUP, $9,900.00 7367 AMERICAN NATIONAL SO $394.99 7367 AMPEX BUSINESS MACHI $396.50 7367 AQUARIUM DESIGN GROU $6,000.00 7367 AUTOMATED BUSINESS S $800.00 7367 BAYOU CITY PUMP WORK $2,950.58 7367 BLUELINE TECHNOLOGY $4,188.00 7367 CANON BUSINESS SOLUT $193.72 7367 CENTIGRADE SERVICE $3,540.00 7367 CRAYTONIAN'S CRAFT S $5,000.00 7367 ELECTRIC MOTORS INC. $1,100.00 7367 EXER TECH FITNESS EQ $6,007.63 7367 FORT BEND BATTERY CO $578.63 7367 FORT BEND MECHANICAL $67,904.73 7367 FREELAND PRODUCTS $1,372.09 7367 GENERAL BINDING CORP $320.18 7367 GLOBAL SERVICES $9,470.16 7367 GLOBAL SERVICES $120.23 7367 GTM SERVICES, INC. $1,222.60 7367 GUARDIAN REPAIR & PA $5,680.62 7367 HALBROOK & MILLER $4,750.03 7367 HARLAND TECHNOLOGY S $724.00 7367 HILLYARD $440.75 7367 INDUSTRIAL AUDIO VID $6,841.92 7367 INTELLIPOWER, INC. $3,415.00 7367 JERRY E KAUNTZ $180.00 7367 JOHN BROUSSARD S AIR HUB BL $2,644.00 7367 JPMORGAN CHASE $378.01 7367 LETSOS COMPANY $22,549.10 7367 M & M APPLIANCES INC $200.00 7367 MAC MECHANICAL INC. $1,250.00 7367 MARIMON BUSINESS SYS HUB HI $2,225.54 7367 MCBRIDE ELECTRIC $1,478.39 7367 METRO GOLF CARS, INC HUB WO $1,037.87 7367 MILLIPORE CORPORATIO $898.07 7367 MINSHEW COMPANY $2,725.00 7367 MIREX AQUAPURE SOLUT $108.00 7367 MOOR INSTRUMENTS $250.00 7367 NAMCO MANUFACTURING, $1,000.00 7367 NETSTAR TELECOMMUNIC $51,600.00 7367 NOSLAR,T.I.,INC HUB HI $1,340.00 7367 OCE IMAGISTICS $3,750.30 7367 OFFICE TECH $2,210.00 7367 PATRIOT GROUP HUB WO $537.97 7367 PERIMED INC. $968.00 7367 RICHMOND EZ GO $2,094.53 7367 ROACH KUBOTA & EQUIP $1,344.10 7367 RSI SERVICES $3,222.00 7367 SCANTRON CORPORATION $3,635.00 7367 SCOTT EQUIPMENT INC. $229.60 7367 SENTINEL A/C HEATING $2,436.00 7367 SIEMENS WATER TECHNO $8,534.15 7367 SIMPLEXGRINNELL, L.P $494.00 7367 SKYLINE DISPLAYS HOU $3,102.44 7367 SMARKETING BUSINESS $310.00 7367 SPECIALTY LAB EQUIPM $2,270.00 7367 SPRAY QUIP INC. $2,832.26 7367 TEE'S MUSIC HOUSE $9,840.00 7367 THERMO ELECTRON NORT $9,193.00 7367 TUNE AMERICA $1,190.00 7367 UNITED ENVIRONMENTAL $47,600.00 7367 UNITED RENTALS $1,561.10 7367 UNITED RENTALS AERIA $784.35 7367 UNIVERSITY LAWN MOWE $2,007.65 7367 VEECO METROLOGY LLC $6,000.00 7367 VENTILATION SERVICES $1,300.00 7367 ZYCOM SURVEILLANCE, HUB BL $21,500.07 7368 ACCURATE MATERIAL HA $194.56 7368 RICHMOND EZ GO $1,100.27 7514 MCBRIDE ELECTRIC $3,360.00 7516 A T & T MOBILITY $1,980.60 7516 JPMORGAN CHASE $90.65 7516 NEXTEL COMMUNICATION $17,284.74 7516 PCS TELECOM, INC. $725.00 7516 VERIZON WIRELESS $4,632.47 7516 VERIZON WIRELESS $523.19 7516 VERIZON WIRELESS/ CE $543.24 7516 WOODLANDS NETWORK SO HUB HI $500.00 7526 ABC CONTRACTOR & SER $24,730.00 7526 HEALTHY RESOURCE HUB BL $212,378.93 7526 REPUBLIC WASTE SERVI $76,797.69 7526 RHJ-JOC, INC HUB BL $140,390.81 7526 WASTE CONNECTIONS $25,291.22 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $8,329,123.53 TOTAL OF EXPENDITURES WITH HUBS $1,096,445.79 TOTAL OF EXPENDITURES WITH NON HUBS $7,232,677.74 _______________ TOTAL OF OTHER SERVICES $8,329,123.53 ***COMMODITY PURCHASING: 7300 1ST VISIONTECH, INC. $3,560.00 7300 2M BUSINESS PRODUCTS HUB AS $41,304.67 7300 3 D OFFICE SUPPLY $3,303.10 7300 4 IMPRINT $650.46 7300 A & A GRAPHICS SUPPL $1,782.53 7300 A. DAIGGER & COMPANY $1,479.57 7300 ACADEMY AWARDS $4,500.00 7300 ACADEMY AWARDS $7,892.29 7300 ACADEMY AWARDS $768.48 7300 ACADEMY AWARDS $680.00 7300 ADVANCED WEB PRINTIN $930.00 7300 AGILENT TECHNOLOGIES $487.05 7300 AIRGAS SOUTHWEST $1,843.06 7300 AL-RAZAQ COMPUTING S HUB BL $303.82 7300 ALFA AESAR $427.75 7300 ALLIANCE ENTERTAINME $2,137.56 7300 ALLIANCE STRATEGIC B $111.50 7300 AMAR ART & FRAMES $5,250.00 7300 AMERICAN BAND $273.65 7300 AMERICAN COL TESTING $1,237.50 7300 AMERICAN COLLEGE HEA $894.07 7300 AMERICAN NATIONAL SO $1,015.78 7300 AMERICAN SOCIETY OF $95.00 7300 AMERICAN TYPE CULTUR $2,194.70 7300 APPLIED BIOSYSTEMS $6,311.60 7300 ARCHITECTURAL GRAPHI $10,595.00 7300 ASTRO APPAREL $3,650.00 7300 ATLANTA BIOLOGICALS $5,108.52 7300 ATLANTA HAWKS, L.P. $1,255.00 7300 AUGUSTA MARKETING PR HUB WO $10,650.80 7300 AVEVA INC $2,500.00 7300 BAILEY'S HOUSE OF GU HUB WO $1,297.34 7300 BAND SHOPPE $2,885.73 7300 BARCELONA SPORTING G $180.00 7300 BARNES & NOBLE BOOKS $63.96 7300 BARNES AND NOBLES BO $9,914.14 7300 BAYSIDE PRINTING CO, HUB HI $1,097.00 7300 BC BAND ACCESSORIES $2,000.00 7300 BECTON DICKINSON C $380.00 7300 BEST BUY GOVERNMENT $281.63 7300 BIO RAD LABORATORIES $6,888.09 7300 BLACK HERITAGE GALLE $1,172.75 7300 BLACK HERITAGE GALLE $259.00 7300 BOB J JOHNSON & ASSO $2,178.60 7300 BRAWNER PAPER CO. $7,547.30 7300 BROOKHOLLOW $160.51 7300 BUYONLINENOW.COM $2,108.00 7300 C & A FOOD SERVICES $2,503.02 7300 C BARB AND CONLEY HUB BL $1,516.66 7300 CALUMET CARTON COMPA $1,653.32 7300 CAMPUS MARKETING SPE $1,026.50 7300 CAYMAN CHEMICAL $7,230.50 7300 CDW GOVERNMENT INC. $1,024.12 7300 CELL SIGNALING TECHN $224.00 7300 CENTER FOR THE IMPRO $514.00 7300 CENTRAL POLY CORP $15,204.16 7300 CHALLENGE OFFICE PRO HUB HI $76,105.04 7300 CITY OFFICE SUPPLY HUB WO $686.04 7300 CLEANING SOLUTIONS HUB BL $3,782.88 7300 CNA ADVERTISING HUB WO $9,800.00 7300 COLE-PARMER INSTRUME $3,605.20 7300 COMMERCIAL CHEMICAL $5,998.20 7300 COMPETITIVE CHOICE C HUB BL $1,762.63 7300 COMPUTER WHOLESALE P HUB WO $8,408.60 7300 COTTON GOODS MANUFAC $1,339.70 7300 CPI OFFICE PRODUCTS $13,644.16 7300 CUSTOM COLOR $342.00 7300 DELL MARKETING L.P. $6,191.78 7300 DEMCO INC. $5,476.15 7300 DIRECT PROMOTIONS $5,125.50 7300 DISCOUNT SCHOOL SUPP $1,812.24 7300 DRAFTINGSTEALS LLC $33.33 7300 EDUCATIONAL TESTING $11,504.42 7300 ETR ASSOCIATES $3,069.22 7300 EXPRESS PAPER COMPAN $5,897.16 7300 FAIRWAY SUPPLY $567.00 7300 FAST SIGNS $588.75 7300 FAST SIGNS $2,000.00 7300 FAST SIGNS $960.48 7300 FASTSIGNS DOWNTOWN $178.47 7300 FIESTA TEXAS $1,670.02 7300 FILMS FOR THE HUMANI $311.88 7300 FINE SCIENCE TOOLS $1,536.75 7300 FISHER SCIENTIFIC CO $776.31 7300 FLORIDAMICRO $3,372.00 7300 FOLLETT BOOKSTORE $425.13 7300 FREEMAN DECORATING C $3,175.20 7300 GE HEALTHCARE BIO-SC $1,508.63 7300 GLASFLOSS INDUSTRIES $4,275.60 7300 GLOBAL GOVT EDUCATIO $3,191.82 7300 GLOBAL SERVICES $1,170.72 7300 GOPHER SPORT $1,933.06 7300 GOV CONNECTION $942.00 7300 GOVCONNECTION, INC. $10,257.50 7300 GRAPHTEC INC $898.76 7300 GUAVA TECHNOLOGIES $272.81 7300 GULF-CO TECHNOLOGY, $289.98 7300 H H PUBLISHING COM $3,889.54 7300 HARLAN SPRAGUE DAWLE $1,365.55 7300 HARRIS COUNTY DEPT.O $80.00 7300 HAY GROUP, INC. $228.00 7300 HEALING ARTS COMMUNI $1,322.00 7300 HENRY SCHEIN $2,235.87 7300 HERBERT L. FLAKES CO $1,253.33 7300 HEWLETT PACKARD $1,093.54 7300 HEWLETT PACKARD $1,212.00 7300 HIGH PERFORMANCE LAS $1,115.00 7300 HIGH POINT SANITARY HUB WO $23,948.52 7300 HILLYARD $20,243.44 7300 HOUSTON INTERNATIONA $1,500.00 7300 HOUSTON MUSEUM OF NA $230.00 7300 I-45 SIGNS, INC. $500.00 7300 I.S.G.R., INC. HUB WO $643.68 7300 I10MEDIA.COM $250.00 7300 ICE COLD ICE, INC. $1,448.00 7300 IDAHO TECHNOLOGY INC $716.55 7300 IDW LLC $821.02 7300 INDUSTRIAL CHEMICAL $14,152.60 7300 INFOLAB INC. $3,023.69 7300 INSIGHT MEDIA $2,519.91 7300 INTERMOUNTAIN SCIENT $2,058.36 7300 INTERNATIONAL BILLAR $972.09 7300 INTERNATIONAL LAW ST $40.00 7300 INTERNATIONAL SECURI $7,177.74 7300 INVITROGEN CORPORATI $10,218.63 7300 JOHNSON O. FAMUYIWA $400.00 7300 JOSTENS CAP AND GOWN $10,435.91 7300 JPMORGAN CHASE $541.90 7300 JPMORGAN CHASE $157,618.33 7300 JUST DESIGNS $5,942.33 7300 K LOG $761.27 7300 K&M PUBLISHING $7,965.00 7300 K-STYLE $1,960.00 7300 K12DISCOUNT.COM $3,241.20 7300 KAESER & BLAIR INC. $5,551.76 7300 KAPLAN, INC. $10,100.85 7300 KEMAH BOARDWALK $549.45 7300 KNICKERBOCKER $1,400.00 7300 LAB SAFETY SUPPLY $3,567.42 7300 LAYSAN BIO, INC. $925.00 7300 LEE OFFICE SOLUTIONS HUB AS $2,276.99 7300 LIBERTY DATA PRODUCT $1,372.31 7300 LIBERTY NATURAL PROD $4,593.66 7300 LORETTA'S FLORIST $500.00 7300 MAIN STREET THEATER $298.00 7300 MARIMON BUSINESS SYS HUB HI $4,968.27 7300 MARRIOTT FOOD SERVIC $447.50 7300 MCGRAW HILL $1,433.10 7300 MEGAPRINT $366.00 7300 MELIORUM TECHNOLOGIE $1,200.00 7300 MILLIPORE CORPORATIO $659.70 7300 MO BIO LABORATORIES, $286.00 7300 MONARCH TROPHY $1,071.00 7300 MUSEUM OF HEALTH & M $217.00 7300 MYRON MANUFACTURING $391.73 7300 N. A. L. P. $200.00 7300 NAMCO MANUFACTURING, $12,097.35 7300 NATIONAL ASSOCIATION $216.58 7300 NATIONAL COMPUTER SY $33,624.00 7300 NATIONAL CONFERENCE $1,236.00 7300 NMISP/NASD $445.83 7300 NOEL-LEVITZ INC. $2,572.50 7300 OFFICE DEPOT $1,215.71 7300 OFFICE DEPOT $1,287.23 7300 OFFICE DEPOT $1,721.50 7300 OFFICE DEPOT INC $20,126.51 7300 OFFICE EFFECTS, INC. HUB WO $329.90 7300 OFFICE MAX $1,521.60 7300 OFFICE TECH $10,943.00 7300 ORGANIZED SOLUTIONS $980.00 7300 P. D. MORRISON ENTER HUB BL $6,123.11 7300 PANTE' TECHNOLOGY CO HUB BL $8,382.28 7300 PAPPAS PARTNERS LP $800.00 7300 PASCO SCIENTIFIC INC $3,831.00 7300 PEPTIDE INTERNATIONA $459.00 7300 PHOBIA HAUNTED HOUSE $2,472.00 7300 POLLOCK PAPER DISTRI $44,469.48 7300 POSITIVE PROMOTIONS $00.00 7300 PREFERRED SYSTEMS DB $750.00 7300 PREMIER SCHOOL AGEND $6,905.00 7300 PROMEGA $497.00 7300 PSYCHOLOGICAL ASSESS $1,425.60 7300 QBITS INC $650.00 7300 QIAGEN $2,410.78 7300 QUALITY LAPEL PINS I $266.00 7300 QUILL CORPORATION $1,878.92 7300 QUILL CORPORATION $4,394.24 7300 QWIK WASH LAUNDRY $522.00 7300 RAININ RD $2,991.63 7300 RICHMOND EZ GO $6,998.00 7300 RISING SUN RESOURCES HUB AI $170.20 7300 RIVERSIDE MEDIA INC HUB BL $500.00 7300 ROI SOLUTIONS GROUP $1,000.00 7300 RUBBERMAID WHOLESALE $221.65 7300 SAM'S CLUB DIRECT $193.56 7300 SANDOSE GLOBAL HOLDI $253.50 7300 SANTA CRUZ BIOTECHNO $7,252.00 7300 SCANTRON CORPORATION $5,039.14 7300 SCHOLASTIC INC $2,289.00 7300 SCHOOL DATEBOOKS $4,245.45 7300 SEONE COMMUNICATIONS $4,975.00 7300 SHOWCASE AWARDS $835.50 7300 SHRED IT $306.30 7300 SIGMA CHEMICALS COMP $3,016.89 7300 SIGMA-ALDRICH $21,770.00 7300 SIGNOSIS $1,393.00 7300 SIGNS NOW $1,362.71 7300 SIMPLEXGRINNELL, L.P $2,250.00 7300 SMARKETING BUSINESS $7,171.81 7300 SMARKETING BUSINESS $9,831.55 7300 SOUTHEAST LAMINATING $1,716.00 7300 SOUTHERN IMPORTERS $1,044.38 7300 SOUTHERN UNIVERSITY $3,000.00 7300 SPLASHTOWN WATERPARK $1,009.50 7300 STAGE DIRECTIONS $668.00 7300 STAPLES BUSINESS ADV $1,538.86 7300 STAPLES CONTRACT & C $2,573.49 7300 STAR SOUND SYSTEMS HUB BL $3,540.00 7300 STARR SOUND SYSTEM $796.99 7300 SUPER ARRAY BIOSCIEN $2,554.90 7300 SUPERIOR LABORATORY $240.00 7300 T. M. OFFICE SYSTEMS HUB HI $136.75 7300 TACONY CORPORATION P $359.42 7300 TEAM JEDI MARKETING, $6,450.00 7300 TEKO CONTRACTORS, IN $4,527.00 7300 TEXAS ETCHING AWAR $560.50 7300 TEXAS STATE UNIVERSI $1,200.00 7300 TEXAS WELDERS SUPPLY $1,511.07 7300 THE AVIATOR SHOP, IN $356.73 7300 THE ENSEMBLE THEATRE $500.00 7300 THE ENSEMBLE THEATRE $750.00 7300 THE GALLERY COLLECTI $2,052.01 7300 THE WESTAR COMPANY $23,656.77 7300 THE WESTAR COMPANY HUB WO $2,830.77 7300 THE WRITE SHOP HUB WO $136.20 7300 THERMOFISHER SCIENTI $14,288.65 7300 TOYS R US $999.68 7300 TRANSMEDIA, INC. $1,950.00 7300 TREVIGEN, INC. $2,330.00 7300 TROXELL COMMUNICATIO $4,946.00 7300 TURTLE AND HUGHES $5,535.95 7300 ULINE $416.00 7300 UNITED LABORATORIES $179.20 7300 UNIVERSITY OF MICHIG $19,996.00 7300 URBAN SPOTS & ENTERT $2,100.00 7300 VARIAN INC $335.45 7300 VERNON LIBRARY SUPPL $580.00 7300 VESCO $4,618.13 7300 VIDEO SERVICE OF AME $1,408.25 7300 VWR $915.35 7300 VWR INTERNATIONAL IN $29,009.70 7300 W. W. GRAINGER INC $92.60 7300 WHOLESALE ELECTRIC S HUB WO $17,389.57 7300 WILLIAM T'S $439.00 7300 WORLD PRECISION INST $347.85 7300 WORLDWIDE MEDICAL PR $5,538.66 7300 XEROX $777.96 7300 ZEP MANUFACTURING CO $292.78 7304 CIRE INDUSTRIAL SUPP HUB BL $1,756.80 7304 JPMORGAN CHASE $30.00 7304 SUN COAST RESOURCES HUB WO $19,439.87 7304 TRANSMONTAIGNE PRODU $54,677.23 7309 ACADEMY AWARDS $10,144.00 7309 AUGUSTA MARKETING PR HUB WO $1,512.50 7309 C BARB AND CONLEY HUB BL $3,539.70 7309 COMPUTER DIGITAL IMA $3,090.00 7309 FOREST INCENTIVE LTD $4,509.09 7309 GRAFIKALLY SPEAKING $1,705.45 7309 WILLIAM T'S $1,100.00 7310 AIR LIQUIDE AMERICA $6,605.04 7310 AIRGAS SOUTHWEST $1,466.88 7310 EPITOMICS, INC. $340.00 7310 JOHN BROUSSARD S AIR HUB BL $1,887.80 7310 JPMORGAN CHASE $960.00 7310 SIGMA-ALDRICH $1,257.59 7310 TEXAS WELDERS SUPPLY $1,000.00 7310 THERMOFISHER SCIENTI $693.35 7310 VWR $93.05 7310 VWR INTERNATIONAL IN $372.27 7312 ALERT SERVICE INC HUB WO $15,830.45 7312 BARCELONA SPORTING G $12,715.00 7312 EDWARDS MEDICAL SUPP $3,419.56 7312 HEALTHFIRST CORP. $473.95 7312 JPMORGAN CHASE $1,339.68 7312 MOORE MEDICAL CORPOR $3,803.46 7312 PCA $13,863.73 7312 SCHOOL HEALTH $1,206.00 7312 ZEE MEDICAL $783.09 7315 ABL EDUCTAIONAL ENTE $2,282.00 7315 AMERICAN JEWISH COMM $360.00 7315 ARAMARK CORPORATION $5,217.82 7315 ARAMARK REFRESHMENT $4,411.28 7315 AUGUSTA MARKETING PR HUB WO $266.80 7315 BARBADOS ASSOCIATION $700.00 7315 BOUNDLESS NETWORK $749.00 7315 BRAND COFFEE SERVICE $4,440.31 7315 BRIGANCE INVESTMENTS HUB BL $1,000.00DB 7315 C & A FOOD SERVICES $1,672.89 7315 CHARTWELLS CAMPUS DI $357.00 7315 CIBO INC $200.00 7315 COMPLEAT CUISINE $6,684.68 7315 CREUZO CUIZINE $17,611.08 7315 CREUZO CUIZINE $805.00 7315 CROWNE PLAZA $4,628.08 7315 CULLIGAN $482.31 7315 DAVE AND BUSTER'S IN $1,314.37 7315 DOMINOS $525.00 7315 DS WATERS OF AMERICA $569.23 7315 EAST END AREA CHAMBE $1,000.00 7315 EDITH BOTSIO & SIMON $79.08 7315 FOUR SEASONS HOTEL $3,111.00 7315 FRENCHY'S CHICKEN $978.00 7315 FRENCHY'S INC. $5,187.83 7315 FULTON CAPITOL LLC $1,158.00 7315 GATTITOWN $296.00 7315 GOLDEN CORRAL $660.00 7315 GROOVES RESTAURANT & $1,439.40 7315 GROOVEY GRILL MANSIO $2,687.50 7315 HARLON S BAR B Q HOU $3,802.50 7315 HILTON $1,207.80 7315 HILTON ANATOLE HOTEL $1,982.50 7315 HILTON HOUSTON SOUTH $779.42 7315 HIRAM ENTERPRISES LL $2,400.00 7315 HOTEL ZAZA $1,715.53 7315 HYATT HOTEL $3,121.60 7315 ICE COLD ICE, INC. $1,723.50 7315 JASON'S DELI $4,237.17 7315 JOANNA D. HARRIS $945.00 7315 JPMORGAN CHASE $31,895.46 7315 LAGNIAPPE DINING SER $1,491.40 7315 LONESTAR STEAKHOUSE $1,120.00 7315 MARRIOTT $1,895.40 7315 MARRIOTT FOOD SERVIC $166,412.16 7315 MARRIOTT HOTEL $16,573.70 7315 MARRIOTT HOUSTON $1,993.00 7315 MCDONALD'S $550.00 7315 NAT L ASSOC. OF BLAC $545.75 7315 OZARKA $709.04 7315 OZARKA $482.47 7315 OZARKA $10,887.31 7315 PAPPADEAUX $1,310.00 7315 PAPPADEAUX SEAFOOD K $1,440.00 7315 PAPPAS PARTNERS LP $3,905.50 7315 PIZZA HUT $170.00 7315 POK-E-JO'S $3,237.50 7315 POST OAK GRILL $8,050.92 7315 RENAISSANCE HOUSTON $2,630.16 7315 RYAN'S STEAK HOUSE $784.22 7315 S.T. SUBS CORP. $539.10 7315 SAM'S CLUB DIRECT $622.44 7315 SAMBUCA CATERING $3,500.00 7315 SHONEY'S RESTAURANTS $1,897.50 7315 SIENNA PLANTATION GO $4,998.60 7315 SIERRA SPRING WATER $299.66 7315 SODEXHO CMPANY @ CLA $300.00 7315 SODEXHO FOOD SERVICE $26,153.73 7315 SODEXHO, INC & AFFIL $138,146.91 7315 SPARKLETTS $1,542.13 7315 TEXAS PHARMACEUTICAL $2,000.00 7315 TEXAS SOCIETY OF HEA $1,700.00 7315 TEXAS SOUTHERN UNIVE $1,500.00 7315 THE FRENCH CORNER CA HUB WO $6,444.53 7315 THE PYRAMID COMMUNIT $6,548.60 7315 THE RK GROUP $3,577.50 7315 THE TURNING POINT $90.00 7315 THE WOOD COMPANY $350.00 7315 TOUCHDOWN CLUB $500.00 7315 TREEBEARDS $2,406.25 7315 TSQ INC $982.36 7315 WALTON HOUSTON GALLE $15,374.00 7315 WENDELL PRICE INC. $1,670.00 7315 WESTIN OAKS $1,637.40 7315 WILLIAMS FRIED CHICK $200.00 7315 YORKTOWN HOSPITALITY $433.71 7315 ZONE ENTERPRISES OF $1,131.20 7324 JPMORGAN CHASE $25,231.06 7325 LORETTA'S FLORIST $1,046.00 7328 ACME ARCHITECTURAL H $3,698.20 7328 APPLIED PRODUCTION S $4,550.00 7328 BAYOU GARDENS LLC, D $4,581.40 7328 BROOKSIDE EQUIPMENT $474.00 7328 CLEAR GLASS MOBILE S $7,904.74 7328 COMPETITIVE CHOICE C HUB BL $4,402.00 7328 FACTORY BRANDS LTD, $2,843.94 7328 HARLAN SPRAGUE DAWLE $589.50 7328 HERBERT L. FLAKES CO $2,494.85 7328 IRRIGATION STATION. $2,697.51 7328 J C GLASS $1,613.50 7328 MAIN ACE HARDWARE $6,576.91 7328 MCBRIDE ELECTRIC $4,085.06 7328 PARTSCO INTERNATIONA HUB BL $1,184.32 7328 RANGER GLASS $4,442.76 7328 ROACH KUBOTA & EQUIP $141.27 7328 SHERWIN WILLIAMS CO $30,419.09 7328 SHP WINDOW FASHIONS $200.00 7328 UNITED LABORATORIES $315.00 7328 UNIVERSAL PLUMBING S $2,203.60 7328 UNIVERSITY LAWN MOWE $23.70 7328 WHOLESALE ELECTRIC S HUB WO $8,946.08 7330 ACCURATE MATERIAL HA $1,139.20 7330 AMERICAN TIRE DISTRI $4,921.48 7330 AUTO PARTS SOLUTIONS $313.43 7330 BATTERY SOLUTIONS HUB WO $2,118.30 7330 CIRCLE SAW $550.32 7330 CIRE INDUSTRIAL SUPP HUB BL $5,230.26 7330 EGGELHOF INC. $6,337.70 7330 FACILITY INTERIORS I HUB BL $52.02 7330 FORT BEND BATTERY CO $4,919.52 7330 GRAYBAR ELECTRIC $9,289.81 7330 GUARDIAN REPAIR & PA $598.78 7330 IRRIGATION STATION. $5,055.22 7330 MAIN ACE HARDWARE $808.70 7330 RICHMOND EZ GO $5,717.50 7330 TURTLE AND HUGHES $12,900.42 7330 UNIVERSAL PLUMBING S $618.72 7330 UNIVERSITY LAWN MOWE $749.50 7330 W. W. GRAINGER $7,643.43 7330 W. W. GRAINGER INC $4,209.22 7331 BREEN'S FLORIST HUB WO $54.90 7331 FLOWERS BY ANN $649.00 7331 GONZALEZ LANDSCAPING $2,450.00 7331 GREENCARE INTERIOR P $4,769.00 7331 INTERIOR LANDSCAPING $1,768.59 7331 JPMORGAN CHASE $553.65 7331 KOMP HORTICULTURAL S $1,904.31 7331 LORETTA'S FLORIST $8,789.00 7331 PLANT INTERSCAPES $1,917.66 7331 SOUTHWEST WHOLESALE HUB BL $2,462.00 7331 VON YOUNGER LANDSCAP $1,099.46 7333 AUGUSTA MARKETING PR HUB WO $960.00 7333 SUPERIOR LINEN SERVI $47.05 7334 ACADEMY AWARDS $4,990.00 7334 B H PHOTO VIDEO $5,944.70 7334 BLACK HERITAGE GALLE $638.00 7334 BLACK HERITAGE GALLE $770.00 7334 BLACK HERITAGE GALLE $294.00 7334 CAYMAN CHEMICAL $496.00 7334 DATA SCIENCE INTERNA $2,885.00 7334 DELL MARKETING L.P. $225.00 7334 FPS, LP $12,050.00 7334 FREEMAN DECORATING C $3,159.00 7334 GIESLER BROADCAST SU $1,032.10 7334 GRAYBAR ELECTRIC $4,009.00 7334 GROUPE LACASSE LLC $3,878.96 7334 KIMBALL INTERNATIONA $4,062.59 7334 MAIN ACE HARDWARE $1,510.80 7334 MCBRIDE ELECTRIC $1,562.36 7334 MILLIPORE CORPORATIO $1,698.63 7334 OFFICE DEPOT $47.94 7334 OFFICE DEPOT INC $326.15 7334 PRO SHOP EMBROIDERY $2,112.50 7334 SHERWIN WILLIAMS CO $156.94 7334 SIGMA-ALDRICH $522.24 7334 STAPLES CONTRACT & C $996.91 7334 T. M. OFFICE SYSTEMS HUB HI $286.95 7334 TEAM EUROSPORT $1,380.47 7334 VWR INTERNATIONAL IN $222.00 7334 W. W. GRAINGER $3,423.40 7334 W. W. GRAINGER INC $10,763.81 7335 CD SOLUTIONS INC. $1,913.00 7335 CDW GOVERNMENT INC. $1,410.97 7335 DELL MARKETING L.P. $747.63 7335 FLORIDAMICRO $4,386.55 7335 FRY'S ELECTRONICS $449.97 7335 GOVCONNECTION, INC. $806.00 7335 HEWLETT PACKARD $1,612.00 7335 INDUSTRIAL AUDIO VID $1,282.20 7335 JPMORGAN CHASE $113.55 7335 M & A TECHNOLOGY, IN HUB BL $121.00 7335 NWN CORPORATION $5,795.36 7335 OFFICE DEPOT INC $39.95 7335 PC MALL GOV. INC. $650.95 7335 PCS TELECOM, INC. $6,208.55 7335 QBITS INC $348.00 7335 SCHWEITZER ENGINEERI $126.00 7335 STAPLES BUSINESS ADV $398.90 7335 TELE-COMMUNICATION, $428.10 7335 TIGER DIRECT INC. $526.64 7335 W. W. GRAINGER INC $2,978.94 7335 WOODLANDS NETWORK SO HUB HI $196.50 7372 RICHMOND EZ GO $34,768.00 7373 A. DAIGGER & COMPANY $3,362.00 7373 AGILENT TECHNOLOGIES $26,491.26 7373 APPLIED BIOSYSTEMS $249,711.50 7373 AUTOMATED LOGIC $8,657.34 7373 BURTON ENTERPRISES L $7,365.00 7373 CAMAG SCIENTIFIC INC $33,395.00 7373 CORPORATE EXPRESS $23,977.50 7373 COULTER CORPORATION $17,852.55 7373 GLOBAL SERVICES $372.00 7373 INX INC. $45,472.44 7373 J TYLER SERVICES, IN HUB WO $22,559.46 7373 JOHN DEERE COMPANY $22,623.74 7373 LEEDS INSTRUMENTS $65,517.80 7373 LENOVO (UNITED STATE $3,472.74 7373 LONZA WALKERSVILLE $12,346.00 7373 MALVERN INSTRUMENTS, $56,805.20 7373 MCBRIDE ELECTRIC $994,921.62 7373 NATIONAL INSTRUMENTS $16,842.50 7373 NEN RESEARCH PRODUCT $28,152.88 7373 NIKON INSTRUMENTS IN $11,314.64 7373 PEAK SCIENTIFIC $13,062.00 7373 RHJ-JOC, INC HUB BL $43,997.94 7373 SHIMADZU SCIENTIFIC $48,817.90 7373 SYNTHECON INC $42,000.00 7373 TECH QUIP INC. $18,046.45 7373 THE BAKER COMPANY I $9,844.03 7373 THERMO ELECTRON NORT $18,447.61 7373 THERMOFISHER SCIENTI $15,715.00 7373 TRANES U.S. INC $308,100.00 7373 VARIAN INC $9,875.00 7373 VWR INTERNATIONAL LL $6,624.33 7373 ZYCOM SURVEILLANCE, HUB BL $105,986.93 7374 2M BUSINESS PRODUCTS HUB AS $45.98 7374 900 GLOBAL $1,042.60 7374 A. DAIGGER & COMPANY $3,767.45 7374 AAA BANNERS $7,250.00 7374 ABC SCHOOL SUPPLY $9,246.11 7374 ACADEMY AWARDS $2,215.00 7374 ACADEMY AWARDS $8,383.42 7374 ACADEMY AWARDS $32,379.21 7374 ADVANCED MEASUREMENT $2,989.00 7374 ADVENTURE PLAYGROUND $5,894.00 7374 AFFORDABLE SIGNS HUB BL $435.00 7374 AGILENT TECHNOLOGIES $590.00 7374 ALPHABET SIGNS $1,701.36 7374 AMERICAN NATIONAL SO $3,995.01 7374 APHA-ASP $240.00 7374 APPLIED BIOSYSTEMS $7,939.80 7374 APPLIED CONCEPTS, IN $1,199.00 7374 ARTURO GONZALES $2,040.00 7374 ASTRO APPAREL $19,337.50 7374 AUDIO ACOUSTICS, INC $56.00 7374 AUGUSTA MARKETING PR HUB WO $5,473.89 7374 B H PHOTO VIDEO $13,747.86 7374 B BAD SPORTSWEAR HUB BL $4,291.00 7374 BAND SHOPPE $2,447.30 7374 BARCELONA SPORTING G $8,914.10 7374 BARCELONA SPORTING G $130,430.86 7374 BARNES AND NOBLES BO $292.75 7374 BATTERY SOLUTIONS HUB WO $847.32 7374 BAYOU CITY SHIRTS IN $648.75 7374 BEAR COM WIRELESS $2,611.53 7374 BELL EQUIPMENT INC $16,451.00 7374 BERNARD INSTRUMENTS, $31,770.50 7374 BIO RAD LABORATORIES $4,540.00 7374 BIPOM ELECTRONICS, I $7,122.60 7374 BLACK HERITAGE GALLE $2,000.00 7374 BLACK HERITAGE GALLE $1,492.80 7374 BLACK HERITAGE GALLE $3,500.00 7374 BLACKBOARD INC. $8,821.68 7374 BORODI MUSIC $6,100.00 7374 BRETMOR HEADWEAR LLC $1,917.45 7374 BRIDESMART LP $1,008.51 7374 BROADCAST SUPPLY WOR $4,854.81 7374 BRODART CO $3,409.55 7374 BUFFALO SPECIALTIES $4,331.10 7374 C & A FOOD SERVICES $1,595.00 7374 C BARB AND CONLEY HUB BL $2,384.50 7374 CAMERA CO-OP $2,164.96 7374 CAMPUS MARKETING SPE $1,756.50 7374 CANBERRA INDUSTRIES $1,891.95 7374 CAPITOL FLAG CO. $1,500.00 7374 CAPITOL SCIENTIFIC, $2,479.00 7374 CARPETS OF HOUSTON, $3,700.00 7374 CDW GOVERNMENT INC. $5,566.02 7374 CHALLENGE OFFICE PRO HUB HI $12,551.55 7374 CIRE INDUSTRIAL SUPP HUB BL $670.00 7374 COLE-PARMER INST CO $1,771.03 7374 COLE-PARMER INSTRUME $4,132.99 7374 COLLEGIATE PACIFIC $3,285.00 7374 COMPETITIVE CHOICE C HUB BL $593.36 7374 CONNECT A DESK LLC HUB WO $1,260.00 7374 CORNISH MEDICAL ELEC $1,305.00 7374 CORPORATE EXPRESS $6,495.14 7374 CORPORATE EXPRESS $68,272.48 7374 CREST VISUAL $433.50 7374 CRUISE CAR $3,198.00 7374 CUMMINS SOUTHERN PLA $674.50 7374 DALLAS MCCLARTY $2,844.78 7374 DATA PROJECTIONS HUB WO $14,097.84 7374 DATA SCIENCE INTERNA $8,265.00 7374 DELL $1,187.18 7374 DELL MARKETING $184.93 7374 DELL MARKETING L.P. $4,335.88 7374 DINOSOUR PLASTIC $437.00 7374 DIRECT PACKET RESEAR $5,529.00 7374 DMOT MANAGEMENT GROU $8,150.00 7374 DRAPES 4 SHOW, INC. $73.82 7374 EGGELHOF INC. $4,245.06 7374 ELECTRIC MOTORS INC. $21,210.00 7374 ELYSIAN PRODUCTS MAN $4,000.00 7374 ENTEST $15,027.72 7374 ERIK LEE/ L AND M $496.65 7374 EXER TECH FITNESS EQ $4,800.00 7374 F.E. HALE MFG. CO.IN $2,073.62 7374 FAST SIGNS $2,761.98 7374 FEEDBACK INCORPORATE $4,995.00 7374 FINISH STRONG SPORTS $1,095.73 7374 FLORIDAMICRO $8,996.00 7374 FOLLETT BOOKSTORE $1,973.74 7374 FOLLETTE $285.09 7374 FORT BEND BATTERY CO $1,220.27 7374 FPS, LP $2,450.00 7374 FULL COMPASS SYSTEMS $6,948.13 7374 GIESLER BROADCAST SU $3,129.10 7374 GOPHER SPORT $4,105.62 7374 GOV CONNECTION $582.70 7374 GOVCONNECTION, INC. $380.00 7374 GRAPHICS HOUSE SPORT $952.37 7374 GRAPHTEC INC $10,122.00 7374 GRAYBAR ELECTRIC $8,064.08 7374 GREAT WESTERN SUPPLY $519.90 7374 GUITAR CENTER STORES $10,833.99 7374 GULF COAST ATHLETIC $2,100.00 7374 HACH COMPANY $300.31 7374 HEWLETT PACKARD $11,357.70 7374 HIGH POINT SANITARY HUB WO $3,391.31 7374 HILTON FURNITURE & L $75,483.00 7374 HOLIDAY SPORTING GOO $5,812.09 7374 HOUSTON CAMERA EXCHA $11,207.78 7374 I.S.G.R., INC. HUB WO $211.62 7374 ILLUMINA $46,198.08 7374 INDECO SALES COMPANY $5,729.40 7374 INDUSTRIAL AUDIO VID $29,018.52 7374 INNOVATIVE ENGRAVING $1,916.00 7374 INTERMOUNTAIN SCIENT $2,213.21 7374 INTERNATIONAL BILLAR $1,467.00 7374 INTERNETWORK EXPERTS $265.70 7374 INVITROGEN CORPORATI $1,033.20 7374 J TYLER SERVICES, IN HUB WO $4,073.40 7374 JACOBTRAN, LLC $1,043.54 7374 JAEGER SPORTS INC. $420.00 7374 JMA TECHNOLOGY, INC. $898.00 7374 JOHNSON CONTROLS $3,015.00 7374 JPMORGAN CHASE $63,185.70 7374 JWM WHOLESALE, INC. $942.00 7374 K LOG $10,081.58 7374 K&M PUBLISHING $23,460.25 7374 K-LOG $338.00 7374 KIMBALL INTERNATIONA $8,521.20 7374 KRUEGER INTERNATIONA $5,701.46 7374 LAKESHORE LEARNING M $4,983.00 7374 LAKESHORE LEARNING M $3,809.50 7374 LIBERTY DATA PRODUCT $10,290.31 7374 LONE STAR PERCUSSION $5,465.61 7374 LOUMOS TECHNOLOGY, I $11,765.00 7374 LOWE'S HOME CENTER $6,035.53 7374 LUDLUM MEASUREMENTS, $1,327.38 7374 M & A TECHNOLOGY, IN HUB BL $1,216.65 7374 M-F ATHLETIC COMPANY $3,769.15 7374 MAIN ACE HARDWARE $642.40 7374 MAX GRIGSBY COMPANY $4,520.00 7374 MCBRIDE ELECTRIC $205.00 7374 MDM ELECTRICAL/COMMU $2,325.76 7374 METRO GOLF CARS, INC HUB WO $850.00 7374 MINSHEW COMPANY $4,950.00 7374 MR. D'S MUSIC ACADEM HUB BL $696.00 7374 NEW ERA CAP COMPANY $812.93 7374 NEWBART PRODUCTS $3,915.00 7374 NUAIRE INCORPORATED $11,952.00 7374 NUGEN TECHNOLOGIES, $4,380.00 7374 OFFICE DEPOT $329.99 7374 OFFICE DEPOT $1,019.95 7374 OFFICE DEPOT INC $10,556.92 7374 OFFICE EFFECTS, INC. HUB WO $289.00 7374 OFFICE FURNITURE INN HUB WO $46,497.90 7374 P. D. MORRISON ENTER HUB BL $371.47 7374 PANTE' TECHNOLOGY CO HUB BL $11,217.00 7374 PASCO SCIENTIFIC INC $587.00 7374 PC MALL GOV. INC. $939.32 7374 PERCUSSION CENTER HUB WO $4,129.09 7374 PERKIN ELMER LLC $12,926.00 7374 PITNEY BOWES $6,600.00 7374 PRO SHOP EMBROIDERY $3,015.30 7374 PROCESS EQUIPMENT & $3,673.50 7374 PROMAXIMA MANUFACTUR $28,187.50 7374 QUALITY COPIERS INC. $450.00 7374 QUILL CORPORATION $5,986.69 7374 QWIK WASH LAUNDRY $75.00 7374 RICHMOND EZ GO $7,633.00 7374 ROESSLER EQUIPMENT C $1,747.00 7374 SCHOLASTIC PRODUCTS $16,199.70 7374 SCOTT EQUIPMENT INC. $780.00 7374 SCOUTWARE, LLC $2,900.00 7374 SEARS COMMERCIAL ONE $954.00 7374 SEONE COMMUNICATIONS $4,994.00 7374 SHP WINDOW FASHIONS $225.00 7374 SIGNS NOW $8,724.08 7374 SIMPLEXGRINNELL, L.P $5,609.99 7374 SMARKETING BUSINESS $1,880.30 7374 SMARKETING BUSINESS $5,305.26 7374 SMART EXHIBITS $2,033.30 7374 SME TESTING EQUIPMEN $13,440.00 7374 SPECIALTY LAB EQUIPM $4,728.94 7374 SPECIALTY VIDEO SUPP $4,754.60 7374 SPORTDECALS, INC $1,114.55 7374 SPORTS CENTER MESQUI $725.00 7374 STANBURY UNIFORMS $14,357.45 7374 SWEETWATER SOUND, IN $1,296.37 7374 SYMBOLARTS, LLC $2,410.00 7374 SYNAPSE $6,601.00 7374 TEAM CONNECTION $1,590.00 7374 TEAM EUROSPORT $9,571.45 7374 TEC SOLUTIONS, INC. HUB WO $8,651.00 7374 TEXAS CORRECTIONAL I $840.00 7374 THE AVIATOR SHOP, IN $1,222.97 7374 THE BAKER COMPANY I $572.72 7374 THE FURNITURE.COM $1,674.00 7374 THE WESTAR COMPANY $6,531.26 7374 THE WESTAR COMPANY HUB WO $4,099.74 7374 THERMO ELECTRON NORT $2,099.16 7374 THERMOFISHER SCIENTI $12,171.76 7374 TOM CLEANER $734.00 7374 UNIVERSAL FABRIC $365.50 7374 UNIVERSAL PLUMBING S $7,199.90 7374 UNIVERSITY LAWN MOWE $4,886.93 7374 US TECH $1,995.00 7374 USA DATAFAX, INC. HUB WO $3,506.00 7374 VAN NATT'A SILK SCRE $3,555.00 7374 VARSITY SPIRIT FASHI $661.80 7374 VESCO $919.07 7374 VIRCO $23,156.08 7374 VIRCO MFG CORPORATIO $45,960.34 7374 VWR $202.14 7374 VWR INTERNATIONAL IN $64,135.99 7374 W. W. GRAINGER $8,699.52 7374 W. W. GRAINGER INC $14,179.14 7374 WATERS CORPORATION $3,698.62 7374 WCE WHOLESALE CAPS E $391.20 7374 WENGER CORPORATION $1,610.00 7374 WHARTON GRAPHICS $260.00 7374 WILLIAM T'S $1,300.00 7374 WILSON CASE, INC. $7,396.00 7374 WISSTECH ENTERPRISES $2,792.05 7374 WOODWIND & BRASSWIND $2,325.00 7374 WORLD PRECISION INST $21,884.23 7374 XEROX $3,520.11 7374 ZYCOM SURVEILLANCE, HUB BL $35,445.00 7377 DELL MARKETING L.P. $1,874.00 7377 EN POINTE TECHNOLOGI $107.87 7377 HEWLETT PACKARD $7,947.00 7377 LETIGRE SOLUTIONS IN HUB HI $47,030.00 7377 OFFICE DEPOT INC $399.99 7377 PANTE' TECHNOLOGY CO HUB BL $2,635.00 7377 SMARKETING BUSINESS $759.90 7377 VIDEO SERVICE OF AME $1,217.00 7378 ADVANCED HOME ELECTR $3,825.00 7378 ALPHA OMEGA TECH $4,072.15 7378 APPLE COMPUTER $3,344.90 7378 APPLE COMPUTER INC $56,136.65 7378 BEST BUY GOVERNMENT $2,563.03 7378 BLACKBOARD INC. $3,184.96 7378 CDW GOVERNMENT INC. $9,663.02 7378 CHALLENGE OFFICE PRO HUB HI $4,158.20 7378 DELL $10,055.71 7378 DELL COMPUTERS $17,177.06 7378 DELL MARKETING $21,948.00 7378 DELL MARKETING L.P. $125,473.91 7378 DPI INTERNATIONAL $11,525.99 7378 FLORIDAMICRO $4,883.00 7378 GLOBAL COMPUTER SUPP $284.99 7378 GLOBAL GOVT EDUCATIO $919.95 7378 GOOGLE, INC $1,019.00 7378 GOV CONNECTION $10,270.00 7378 GOVCONNECTION, INC. $39,167.36 7378 GUITAR CENTER STORES $4,597.00 7378 HEWLETT PACKARD $26,944.00 7378 HEWLETT PACKARD $705,105.74 7378 INDUSTRIAL AUDIO VID $17,592.13 7378 INTERNETWORK EXPERTS $985.76 7378 JPMORGAN CHASE $9,677.04 7378 LETIGRE SOLUTIONS IN HUB HI $104,550.62 7378 M & A TECHNOLOGY, IN HUB BL $8,684.00 7378 MIRROR IMAGE TELEPRO $3,725.00 7378 NWN CORPORATION $145,026.50 7378 OFFICE DEPOT $281.94 7378 OFFICE DEPOT INC $519.92 7378 OFFICE EFFECTS, INC. HUB WO $765.00 7378 OFFICE MAX $1,324.82 7378 OFFICE TECH $10,292.00 7378 PANTE' TECHNOLOGY CO HUB BL $29,575.53 7378 PC MALL GOV. INC. $2,751.36 7378 SIGMANET $6,124.00 7378 SMARKETING BUSINESS $2,295.94 7378 SOFTWARE HOUSE INTER HUB AS $7,077.00 7378 THE LASER NETWORK HUB BL $1,909.50 7378 TOWER PRODUCTS, INC $5,777.35 7378 UNIVERSITY OF HOUSTO $783.90 7378 VISUAL INNOVATIONS C $9,353.82 7378 XEROX $477.00 7378 ZYCOM SURVEILLANCE, HUB BL $13,310.00 7379 AGILET SOLUTIONS, LT HUB AS $317,758.87 7379 CDW GOVERNMENT INC. $15,382.00 7379 DELL COMPUTERS $15,832.45 7379 DELL MARKETING L.P. $29,852.69 7379 DESIGNS THAT COMPUTE HUB WO $130,193.76 7379 EMERSON NETWORK POWE $1,789.00 7379 FUTURE COM LTD $51,664.80 7379 GOVCONNECTION, INC. $16,000.00 7379 HALBROOK & MILLER $42,200.00 7379 HEWLETT PACKARD $31,992.54 7379 MARIMON BUSINESS SYS HUB HI $27,262.00 7379 NWN CORPORATION $387,380.09 7379 SCANTRON CORPORATION $7,550.50 7379 ZYCOM SURVEILLANCE, HUB BL $4,700.00 7380 ACADEMIC SUPERSTORE $723.75 7380 ACADEMIC SUPERSTORE $989.95 7380 APPLE COMPUTER INC $1,077.00 7380 B H PHOTO VIDEO $4,315.00 7380 BLACKBOARD INC. $107,762.82 7380 CALIPER CORPORATION $2,020.00 7380 CDW $225.92 7380 CDW COMPUTERS CENTER $52.94 7380 CDW GOVERNMENT INC. $61.01 7380 CERABELLUM CORPORATI $170.10 7380 COMPANSOL $697.85 7380 CSU CHICO RESEARCH F $8,000.00 7380 DEAN EVANS & ASSOCIA $2,193.00 7380 DELL MARKETING L.P. $17,185.74 7380 EDULEARN, INC. $806.95 7380 EN POINTE TECHNOLOGI $87.25 7380 FUTURE FILING LLC $1,099.99 7380 GENESIS TECHNOLOGY I $2,187.40 7380 GLOBAL GOVT EDUCATIO $332.57 7380 GOLD STANDARD MULTIM $5,290.00 7380 GOV CONNECTION $212.00 7380 GOV CONNECTION $925.00 7380 GOVCONNECTION, INC. $3,021.00 7380 HALBROOK & MILLER $3,960.00 7380 HERLICK DATA SYSTEMS $1,585.00 7380 HUMANCONCEPTS LLC $239.80 7380 INDEPENDENT LIVING A $913.95 7380 JPMORGAN CHASE $694.99 7380 LEXI COMP INC $9,000.00 7380 MATHWORKS INC. $2,697.84 7380 MCTRANS CENTER $635.00 7380 MICROFIT INC $2,599.00 7380 MUSIC 1, INC. $1,500.00 7380 NIKON INSTRUMENTS IN $717.99 7380 NORTHPORT SYSTEM INC $57.95 7380 OFFICE DEPOT $444.99 7380 ORACLE CORPORATION $3,734.57 7380 ORACLE CORPORATION $49,759.78 7380 PC MALL GOV. INC. $1,770.58 7380 PEOPLE ADMIN, INC. $13,000.00 7380 PGP CORPORATION $597.00DB 7380 PHAROS SYSTEMS INTER $510.00 7380 RESEARCH SYSTEMS INC $395.00 7380 RESPONDUS $6,387.00 7380 ROI SOLUTIONS GROUP $4,500.00 7380 SAS INSTITUTE INC $1,309.00 7380 SKILLSOFT CORPORATIO $15,067.34 7380 SOFTWARE HOUSE INTER HUB AS $11,619.62 7380 SPSS, INC. $9,277.00 7380 STATA CORPORATION LP $1,022.05 7380 SYNERGY SOFTWARE TEC $560.00 7380 TEACHING SYSTEMS INC $41,975.00 7380 TECHSMITH CORPORATIO $1,844.00 7380 THOMSON SCIENTIFIC $1,249.90 7380 TMA SYSTEMS, LLC $9,668.25 7380 TRAIN SIGNAL, INC. $801.00 7380 WARDS NATURAL SCIENC $125.92 7380 WIZZARD SOFTWARE COR $1,554.10 7380 ZBS FOUNDATION $375.00 7384 CELL SIGNALING TECHN $1,061.40 7384 FISH NET, INC. $170.90 7384 HARLAN SPRAGUE DAWLE $4,322.66 7387 APPLYYOURSELF INC. $21,630.00 7387 BLACKBOARD INC. $151,746.58 7387 DATABASE SYSTEMS COR $10,200.00 7387 EX LIBRIS GROUP $10,600.00 7387 NWN CORPORATION $175,551.60 7387 SAWTOOTH TECHNOLOGIE $31,230.00 7387 SOLID BORDER HUB WO $11,251.00 7387 SONIC FOUNDRY INC $46,884.41 7387 TEACHING SYSTEMS INC $51,716.00 7387 TOUCHNET $106,321.60 7406 A TO Z EVENTS, INC $8,750.00 7406 AIR LIQUIDE AMERICA $209.82 7406 AIRGAS SOUTHWEST $219.00 7406 AIRTIME AMUSEMENTS $4,980.00 7406 ALEXANDER TENT CO. I $6,505.00 7406 ANY OCCASION PARTY R $1,159.00 7406 APERTURE FOUNDATION, $3,400.00 7406 AZTEC PARTY TENT R $39,149.50 7406 BEAR COM WIRELESS $225.00 7406 CENTERPOINT ENERGY $200.00 7406 CHARLES RATCLIFFE, T $555.00 7406 CHILIRITAS, INC. $230.00 7406 DE LAGE FINANCIAL SE $1,967.28 7406 DE LAGE LANDEN FINAN $2,868.93 7406 EVENT COMMUNICATIONS $306.00 7406 FREEMAN DECORATING $3,400.00 7406 FREEMAN DECORATING C $1,459.40 7406 GLOBAL SERVICES $11,676.60 7406 GLOBAL SERVICES $6,159.08 7406 GREAT EVENTS LLC HUB WO $2,520.50 7406 H & H TENTS AND EVEN $2,541.00 7406 HOWSE BROTHERS SANIT $4,749.06 7406 IKON OFFICE SOLUTION $100,981.44 7406 INTENTS PARTY SUPPLY $535.00 7406 K'S SLOTS OF HOUSTON $2,250.00 7406 KEELER FAMILY LTD. P $720.50 7406 LORETTA'S FLORIST $1,103.00 7406 MINOLTA CORP. $6,989.79 7406 MIREX AQUAPURE SOLUT $374.00 7406 OCE FINANCIAL SERVIC $5,303.25 7406 OCE IMAGISTICS $24,108.33 7406 PSAV PRESENTATION SE $2,348.60 7406 R & R STAGING $7,589.00 7406 RICOH CORPORATION $13,749.63 7406 RISO INC. $1,118.26 7406 SHARP ELECTRONICS CO $36,060.84 7406 STAR SOUND SYSTEMS HUB BL $6,680.00 7406 STARR SOUND SYSTEM $1,100.00 7406 SUCCESSFUL OPPORTUNI $1,000.00 7406 SUNBELT RENTAL $4,674.70 7406 TENTS OF THE SOUTHWE $745.00 7406 TEXAS TENTS AND EVEN $2,005.00 7406 TEXAS WELDERS SUPPLY $45.45 7406 TURN KEY EVENT RENTA $570.00 7406 XEROX CORPORATION $16,187.35 7411 PITNEY BOWES $3,300.00 7442 AMBASSADOR LIMOUSINE $477,241.05 7442 COACH USA $33,180.01 7442 COACH USA $28,885.64 7442 ENTERPRISE CAR RENTA $5,367.53 7442 FIRST CLASS TOURS $5,325.00 7442 GOODMAN BUS SERVICE HUB WO $1,690.00 7442 GULF COAST TRANSPORT $6,436.10 7442 HORIZON TOURS $3,350.00 7442 SIERRA STAGE COACH $12,633.00 7442 TEXAS SOUTHERN UNIVE $3,200.00DB 7510 COMCAST $43,905.37 7510 INX INC. $617.59 7510 PCS TELECOM, INC. $200.00 7510 PHONE SUPPLEMENTS IN $23.15 7517 BROADCAST SUPPLY WOR $11,443.87 7517 GARDLINE COMMS INC $5,670.00 7517 HELLO DIRECT $575.77 7517 INX INC. $4,304.50 7517 NWN CORPORATION $1,780.80 7517 PHONE SUPPLEMENTS IN $4,212.00 7517 STAPLES CONTRACT & C $189.50 7517 WOODLANDS NETWORK SO HUB HI $543.75 7519 INX INC. $1,621.69 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $10,751,233.25 TOTAL OF EXPENDITURES WITH HUBS $1,377,538.80 TOTAL OF EXPENDITURES WITH NON HUBS $9,373,694.45 _______________ TOTAL OF COMMODITY PURCHASING $10,751,233.25 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 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 .