HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 731 TEXAS WOMAN'S UNIVERSITY 731 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. 731 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***HEAVY CONSTRUCTION: 7270 A T'S ELECTRIC SUPPL $23,523.74 7270 SHERMCO INDUSTRIES I $4,367.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $27,890.74 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $27,890.74 _______________ TOTAL OF HEAVY CONSTRUCTION $27,890.74 ***SPECIAL TRADE: 7266 A T'S ELECTRIC SUPPL $25,739.90 7266 ALPHA BURGLAR - FIRE $54,148.22 7266 AMERICAN STEAM INC HUB HI $1,535.65 7266 ANTHONY K SIEGEL $1,500.00 7266 BENCO CONSTRUCTION HUB HI $6,069.00 7266 BINSWANGER GLASS COM $24,707.55 7266 BUD GRIFFIN CUSTOMER $470.89 7266 C & G ELECTRIC INC $4,220.00 7266 C2 FLOORING LLC HUB WO $4,978.68 7266 CARRIER CORPORATION $56,388.95 7266 CHEMCAL INC HUB WO $2,744.00 7266 COMPLETE INSULATION HUB WO $2,635.00 7266 CUMMINS SOUTHERN PLA $1,051.54 7266 DENNIS W NORMAN $4,999.00 7266 DENTON DOORS & HARDW $5,904.00 7266 FIRE SAFE PROTECTION $3,759.67 7266 FLOS AETATIS INC $2,840.00 7266 GEMINI INTEGRATION S $1,075.00 7266 GRUNDFOS CBS INC $4,532.00 7266 HUMPHREY & ASSOC INC $8,976.66 7266 INTERFACE FLOORING S $2,502.86 7266 MCCAIN SERVICES INC $1,635.00 7266 MCMILLAN JAMES EQUIP $5,275.00 7266 MOMENTUM SIGNS LLC $2,480.00 7266 ODESSA PUMPS & EQUIP HUB WO $600.00 7266 OVERLAND & ASSOCIATE $3,607.50 7266 QUANTUM MECHANICAL S $31,433.80 7266 ROESSLER EQUIPMENT C $3,140.00 7266 ROTO-ROOTER $450.00 7266 RTC GLASS & MIRROR I $470.00 7266 SIMPLEX GRINNELL LP $1,528.66 7266 SOUTHERN AUTOMATION $2,700.00 7266 STEAM SOLUTIONS INC HUB HI $1,356.00 7266 STEWART & STEVENSON $2,204.64 7266 SUNTERA SECURITY INC $14,658.78 7266 TD INDUSTRIES $17,865.32 7266 TD INDUSTRIES MANAGE $20,800.04 7266 TEKPLAN SOLUTIONS TE $1,010.00 7266 TEXAS WINDOW CLEANIN $4,900.00 7266 THYSSENKRUPP ELEVATO $127,718.00 7266 WON DOOR CORPORATION $1,218.00 7338 ANCHOR SPORTS I INC $1,545.00 7338 HURRICANE FENCE CO $2,037.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $469,411.31 TOTAL OF EXPENDITURES WITH HUBS $19,918.33 TOTAL OF EXPENDITURES WITH NON HUBS $449,492.98 _______________ TOTAL OF SPECIAL TRADE $469,411.31 ***PROFESSIONAL SERVICES: 7256 KING CONSULTANTS HUB WO $975.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $975.00 TOTAL OF EXPENDITURES WITH HUBS $975.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF PROFESSIONAL SERVICES $975.00 ***OTHER SERVICES: 7242 FISHNET SECURITY INC $3,173.00 7242 IBRIDGE GROUP INC HUB WO $7,000.00 7243 NUMARA SOFTWARE INC $9,775.00 7243 PATTERSON DENTAL SUP $3,000.00 7243 PEARSON EDUCATION IN $358.21 7243 TD INDUSTRIES MANAGE $754.00 7253 AFFILIATED COMPUTER $5,865.00 7253 PEOPLECLICK INC $3,850.00 7253 TITAN TECHNOLOGY PAR $24,000.00 7253 WORKERS ASSISTANCE P $13,260.94 7262 AT&T DATACOMM INC $14,287.00 7262 AUTOMATED VOICE DATA HUB WO $526.50 7262 DATATEL INC $250.00 7262 DELL MARKETING LP $3,576.00 7262 DLT SOLUTIONS INC $15,675.00 7262 EIS TECHNOLOGIES INC $11,700.00 7262 EVERGREEN DATA SYSTE $4,583.60 7262 HUMANCONCEPTS LLC $99.95 7262 IBRIDGE GROUP INC HUB WO $11,740.00 7262 INOVIS INC $2,032.00 7262 INX INC $11,958.85 7262 MYTHICS INC $15,755.37 7262 OPEN TEXT INC $10,180.11 7262 ORACLE USA $124,997.67 7262 QUEST SOFTWARE $7,914.00 7262 ROC SOFTWARE SYSTEMS $1,965.00 7262 SCANTRON CORPORATION $595.00 7262 SHI GOVERNMENT SOLUT HUB AS $3,978.40 7262 SKC COMMUNICATION PR $1,262.57 7262 SPSS INC $594.00 7262 TRAK ENGINEERING INC $1,340.07 7267 APPLE COMPUTER INC $2,454.00 7267 ARLINGTON CAMERA INC $1,625.00 7267 AT&T DATACOMM INC $7,700.00 7267 AUSTIN RIBBON & COMP HUB WO $509.34 7267 CDW GOVERNMENT INC $168.82 7267 CHECKPOINT SERVICES HUB WO $10,475.00 7267 COMPUTERLAND HUB WO $18,080.00 7267 GENERAL DATA CO INC $1,220.43 7267 HEWLETT PACKARD EXPR $499.00 7267 HEWLETT-PACKARD CORP $107.00 7267 INCIRCUIT DEVELOPMEN $100.00 7267 PREFERRED COMPUTER S $142.50 7267 SCHOOLHOUSE AUDIO-VI $631.25 7267 SIEMENS BUILDING TEC $1,500.00 7267 SIGMA SOLUTIONS INC $5,100.00 7267 TECHNICAL & SCIENTIF $220.00 7267 US TECH HUB AS $889.00 7267 WHOLESALE ELECTRONIC $2,365.00 7271 BAKER LANDSCAPING & $3,775.00 7271 GREEN DAY DESIGNS IN $256.00 7271 TEAS NURSERY $2,073.24 7272 ENVIRO SERVICES INC HUB WO $16,725.00 7272 GREEN PLANET INC HUB WO $22,732.00 7273 AMERICAN BUSINESS FO $1,880.00 7273 BEST PRESS INC HUB WO $23,378.62 7273 CARLSON CRAFT $106.71 7273 COCKRELL PRINTING CO $11,711.60 7273 DALLAS OFFSET $1,667.37 7273 DIMACO LTD $7,748.00 7273 EXALT PRINTING SOLUT HUB WO $2,025.98 7273 GENESIS AD SPECIALIT $950.00 7273 JOHN SONS PRESS HUB HI $1,513.00 7273 PRESENTATION FOLDER $1,190.00 7273 PRINT SOLUTIONS MEDI $11,416.00 7273 PROQUEST LLC $29.00 7273 RIVER OAKS PRINTING $1,084.00 7273 SLOCUM PRINTING INC $2,487.00 7273 SPECIALITY PRINTING HUB WO $2,931.45 7273 THE RIGHT PRINTER LT $35,771.00 7273 WRIGHT PRINTING CO $946.42 7274 EXPRESS SERVICES INC $93.44 7274 OFFICE TEAM $2,640.00 7274 SNELLING PERSONNEL S $3,305.10 7275 AUSTIN RIBBON & COMP HUB WO $108,891.18 7275 BLACKBOARD INC $8,333.00 7276 ALLDATA LLC $975.00 7276 AMIGOS LIBRARY SERVI $22,284.00 7276 CDW GOVERNMENT INC $1,518.16 7276 EBSCO $62,299.49 7276 JOHN WILEY & SONS $2,560.00 7276 LABORATORY ANIMAL TR $55.00 7276 LEXIS NEXIS $612.15 7276 MAGNA PUBLICATIONS I $139.00 7276 MSDSONLINE INC $1,000.00 7276 NATIONAL STUDENT CLE $608.40 7276 SAFARI BOOKS ONLINE $2,365.00 7276 SECURE CONTENT SOLUT $76,942.00 7276 SPRINGER $2,560.82 7277 CHARLES O ELLIS $526.75 7277 CITY WIDE BUILDING S $3,508.00 7277 UNIFIRST CORPORATION $18,360.59 7281 AMERICAN OCCUPATIONA $2,306.00 7281 DANCE COUNCIL $126.25 7281 FORT WORTH AMERICAN $100.00 7281 IDEARC MEDIA CORP $88.00 7281 MUSIC EDUCATORS BUSI $1,055.25 7281 THE CHRONICLE OF HIG $4,625.00 7286 B AND O TOWING INC $60.00 7286 GARDA CL SOUTHWEST I $781.42 7286 LOOMIS ARMORED US IN $174.80 7286 PRODUCTS UNLIMITED I HUB WO $50.00 7286 RESEARCH PRODUCTS IN $20.98 7299 ACT INC $4,253.83 7299 ADAMS EXTERMINATING $2,370.00 7299 AZICA RECORDS $5,000.00 7299 BIO-SYNTHESIS INC HUB HI $1,025.00 7299 FRANCISCO J ROSALES $871.55 7299 HUMPHREY & ASSOC INC $9,976.00 7299 INSTALLATION MASTERS $156.00 7299 INTERIOR SOLUTIONS I $295.00 7299 JIMMIE D WOOD $1,040.00 7299 KELLY SAW TOOL DIV S $216.02 7299 LANDAUER $931.84 7299 MABAK DIRECTIONAL DR $1,250.00 7299 MYERS PEST & TERMITE $8,998.00 7299 PACAT $2,452.75 7299 ROYER & SCHUTTS HUB WO $3,390.00 7299 SPECTRACORP TECHNOLO $125.85 7299 STP TRANSPORT LLC $580.50 7299 TEXAS INTERPRETING S HUB WO $75,426.00 7367 ADINSTRUMENTS $155.00 7367 AUTOMATED VOICE DATA HUB WO $1,201.25 7367 BIO-RAD LABORATORIES $11,273.26 7367 BIOMICRO SYSTEMS INC $1,530.00 7367 CDW GOVERNMENT INC $58.04 7367 CLEANCARE INC $588.62 7367 COLLINS FIRE & SAFET $312.02 7367 CORPORATE SOURCE LTD HUB WO $7,550.74 7367 CUMMINS SOUTHERN PLA $3,875.70 7367 DAVID KOPF INSTRUMEN $1,021.15 7367 EASTMAN KODAK CO $529.00 7367 FISHER SCIENTIFIC $4,423.45 7367 HARLAND TECHNOLOGY S $659.00 7367 HILLYARD INC $165.00 7367 HOWARD TREY RON DIST $681.00 7367 INNOVATIVE REHAB SYS $234.09 7367 J W THOMPSON SAFETY $460.50 7367 JANITORIAL SUPPLY CO HUB WO $252.75 7367 LAB PERFORMANCE SPEC $9,750.00 7367 LEICA MICROSYSTEMS I $2,920.00 7367 LI-COR INC $3,950.00 7367 MCCLUSKEY EQUIPMENT $4,650.00 7367 MPM PRODUCTS INC $559.03 7367 NATIONAL OPTICAL AND $520.00 7367 PARVO MEDICS INC $2,000.00 7367 PERFORMANCE EQUIPMEN $11,548.92 7367 PRESSTEK INC $405.00 7367 PROFESSIONAL TURF PR $270.00 7367 QUALITY TECHNICAL SE $1,222.00 7367 SHERMCO INDUSTRIES I $10,750.00 7367 SKC COMMUNICATION PR $7,653.88 7367 VARIAN INC $2,360.00 7367 W TWO PLUS $3,569.08 7368 BRISCOE TIRE INC $36.00 7368 JIM'S PAINT AND BODY $922.00 7368 KIRBY SHELL & AUTO R $43.00 7368 PERCHES BOYZ INC $1,046.48 7514 AT&T DATACOMM INC $34,888.49 7514 CDW GOVERNMENT INC $9,000.00 7514 MGE UPS SYSTEMS INC $3,789.00 7514 NATIONWIDE POWER SOL $2,485.00 7514 NEC UNIFIED SOLUTION $3,250.00 7514 NU-VISION TECHNOLOGI $60,650.48 7514 ON COMPUTER SERVICES $26,928.80 7514 SECURE CONTENT SOLUT $40,375.00 7516 GARDLINE COMMUNICATI $370.00 7526 BLUEBONNET WASTE CON HUB HI $281.14 7526 GREEN PLANET INC HUB WO $4,262.60 7526 REPUBLIC WASTE SERVI $322.95 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,255,303.51 TOTAL OF EXPENDITURES WITH HUBS $324,834.95 TOTAL OF EXPENDITURES WITH NON HUBS $930,468.56 _______________ TOTAL OF OTHER SERVICES $1,255,303.51 ***COMMODITY PURCHASING: 7300 ADVANTAGE SUPPLY HUB WO $250.61 7300 AFFORDABLE LIBRARY P $1,310.00 7300 AMERX OFFICE SOLUTIO TC $32.00 7300 ARCHIVE SUPPLIES INC $536.04 7300 ARLINGTON CAMERA INC $1,760.00 7300 ASEL ART SUPPLY INC $150.00 7300 ATLANTA LIGHT BULBS $101.43 7300 BAKER DISTRIBUTING C $09.63 7300 BARSCO INC $276.60 7300 BIO-LINK SCIENTIFIC HUB WO $1,211.74 7300 BIO-RAD LABORATORIES $639.37 7300 BIOMICRO SYSTEMS INC $1,146.00 7300 BRADLEY BROADCAST SA $105.00 7300 BWI COMPANIES INC $248.38 7300 CAROLINA BIOLOGICAL $928.85 7300 CENTRAL POLY CORP TC $5,366.50 7300 COMPETITIVE CAMERA L $210.00 7300 COMPUTERLAND HUB WO $1,441.00 7300 COMPUTYPE INC $298.12 7300 DART JANITORIAL $6,871.70 7300 DEALERS ELECTRICAL S $1,995.60 7300 DECISION TREE TECHNO HUB WO $5,020.00 7300 DELL MARKETING LP $87.29 7300 DENTON DEPOT * HUB WO $3,039.70 7300 DENTSPLY INTERNATION $710.12 7300 DFW LAMP & BALLAST L $389.00 7300 EPICENTRE TECHNOLOGI $416.00 7300 EXALT PRINTING SOLUT HUB WO $566.75 7300 FASTENAL COMPANY $9,265.67 7300 FISHER SCIENTIFIC $15,620.23 7300 FISHER SCIENTIFIC TC $295.52 7300 FIVE STAR SUPPLY $4,953.14 7300 FOX SCIENTIFIC INC HUB HI $526.03 7300 GE HEALTHCARE BIO-SC $1,500.95 7300 GEMPLER'S INC $141.85 7300 GLOBAL EQUIPMENT COM $214.17 7300 GRAINGER $6,011.02 7300 HILLYARD INC $171.06 7300 INDUSTRIAL SOAP COMP TC $251.09 7300 INFORMATICS HOLDINGS $05.50 7300 INTERBORO PACKAGING TC $24,341.30 7300 INVITROGEN CORPORATI $637.50 7300 ISC BIOEXPRESS $40.92 7300 JF FILTRATION INC HUB HI $13,256.25 7300 JOHN W GASPARINI INC $395.79 7300 KELLY SAW TOOL DIV S $25.79 7300 LOWE'S HOME CENTERS $33.33 7300 MILLIPORE CORPORATIO $1,400.07 7300 MMS A MEDICAL SUPPLY $237.03 7300 MSC INDUSTRIAL SUPPL $6,147.76 7300 NATIONAL WHOLESALE S $82.49 7300 NORTH COAST MEDICAL $982.05 7300 OEM SUPPLIES LLC HUB HI $1,794.64 7300 OLMSTED-KIRK PAPER C $116.00 7300 OLMSTED-KIRK PAPER C TC $577.00 7300 P D MORRISON ENTERPR HUB BL $7,362.83 7300 PATTERSON DENTAL SUP $1,215.06 7300 PLUMBMASTER INC $164.50 7300 POLLOCK PAPER DISTRI $24,334.10 7300 POLLOCK PAPER DISTRI TC $29,764.61 7300 PRODUCTS UNLIMITED I HUB WO $21.00 7300 QIAGEN INC $591.45 7300 REECE SUPPLY CO OF D $53.59 7300 RESEARCH PRODUCTS IN $373.83 7300 SBL PRODUCTS INC $11,132.00 7300 SHERWIN WILLIAMS $992.28 7300 SMART PRACTICE $1,547.76 7300 TED PELLA INC $515.72 7300 UNISOURCE WORLDWIDE TC $1,378.05 7300 UNITED LABAROTORY PL $952.21 7300 US TECH HUB AS $1,308.00 7300 VOSS LIGHTING $1,693.20 7300 VWR CORPORATION $1,319.49 7300 WARDS NATURAL SCIENC $09.95 7300 WESTERN PAPER CO INC HUB HI $609.46 7300 WRS GROUP LTD $112.50 7300 XEROX CORPORATION $327.63 7304 BWI COMPANIES INC $00.29 7304 FASTENAL COMPANY $364.00 7304 FISHER SCIENTIFIC $37.60 7304 GOLD STAR PETROLEUM HUB HI $10,228.01 7304 JOHN W GASPARINI INC $29.75 7304 KELSOE OIL COMPANY HUB WO $657.40 7304 U-HAUL CO OF TEXAS I $282.61 7310 AAPER ALCOHOL AND CH $1,454.18 7310 ACTIVE MOTIF $595.00 7310 AGILENT TECHNOLOGIES $264.00 7310 AIRGAS DRY ICE $2,462.55 7310 AIRGAS SOUTHWEST INC TC $53.28 7310 AIRGAS SOUTHWEST INC $2,635.79 7310 ALLIED WELDING SUPPL $2,310.92 7310 AMERICAN LABORATORY $6,251.00 7310 AMERICAN TYPE CULTUR $488.70 7310 AMRESCO $45.90 7310 APPLIED BIOSYSTEMS I $746.00 7310 BECKMAN INSTRUMENTS $232.18 7310 BECTON DICKINSON AND $157.00 7310 BIO-RAD LABORATORIES $2,496.24 7310 BIOMOL INTERNATIONAL $378.00 7310 CAROLINA BIOLOGICAL $729.59 7310 CELL SIGNALING TECHN $359.00 7310 CHEMCAL INC HUB WO TC $3,461.00 7310 CHEMCAL INC HUB WO $1,005.00 7310 CYTOSKELETON INC $1,953.00 7310 EMD CHEMICALS INC $1,421.00 7310 FERMENTAS $380.00 7310 FISHER SCIENTIFIC $7,882.37 7310 FISHER SCIENTIFIC TC $58.32 7310 GE HEALTHCARE BIO-SC $812.95 7310 GRAINGER $6,400.00 7310 INVITROGEN CORPORATI $4,562.77 7310 METRA BIOSYSTEMS INC $740.40 7310 MILLIPORE CORPORATIO $408.00 7310 MORAVEK BIOCHEMICALS $798.00 7310 MP BIOMEDICALS LLC $97.83 7310 MURRAY ENERGY INC $224.75 7310 NEW ENGLAND BIOLABS $454.00 7310 OPEN BIOSYSTEMS INC $940.00 7310 QIAGEN INC $1,080.82 7310 ROCHE DIAGNOSTICS CO $584.00 7310 SANTA CRUZ BIOTECHNO $752.50 7310 SIGMA-ALDRICH INC $4,690.65 7310 SWIC $1,385.00 7310 VWR CORPORATION $858.97 7312 CARETEK PROTECTIVE P $204.52 7312 COLGATE ORAL PHARMAC $26.73 7312 DENTSPLY INTERNATION $324.10 7312 MMS A MEDICAL SUPPLY $769.64 7312 MOORE MEDICAL LLC $45.24 7312 PATTERSON DENTAL SUP $1,817.38 7312 PROCTER & GAMBLE $254.45 7312 RESEARCH PRODUCTS IN $156.00 7312 SMART PRACTICE $310.05 7328 4 STAR HOSE & SUPPLY TC $433.84 7328 ALLIED WELDING SUPPL $186.91 7328 BAKER DISTRIBUTING C $25.75 7328 BARSCO INC $56.37 7328 BEST ACCESS SYSTEMS $3,199.26 7328 BINSWANGER GLASS COM $94.19 7328 BWI COMPANIES INC $2,141.07 7328 CHAS F WILLIAMS CO I $1,165.00 7328 D F SALES TC $113.76 7328 DEALERS ELECTRICAL S $3,147.20 7328 DENTON TOOL & FASTEN $09.90 7328 FASTENAL COMPANY $9,162.18 7328 FERGUSON ENTERPRISES $1,188.36 7328 FOUR SEASONS NURSERY $90.00 7328 FULTON'S METAL & HAR $27.70 7328 GRAINGER $1,363.26 7328 GRAVOGRAPH NEW HERME $2,942.47 7328 HOPE AGRI PRODUCTS $3,826.62 7328 IDN-ACME INC $1,335.18 7328 INTERFACE FLOORING S $2,062.10 7328 JAGOE - PUBLIC COMPA $223.18 7328 JOHN W GASPARINI INC $16,711.24 7328 LOUIS & COMPANY $220.43 7328 LOWE'S HOME CENTERS $486.92 7328 MCMASTER-CARR INDUST $2,067.57 7328 MOORE SUPPLY COMPANY $31.49 7328 MSC INDUSTRIAL SUPPL $5,559.81 7328 NATIONAL WHOLESALE S $2,580.67 7328 PILOT POINT WOOD DES $1,466.27 7328 PIPER-WEATHERFORD CO $2,098.91 7328 PLUMBMASTER $89.85 7328 PLUMBMASTER INC TC $30.45 7328 PLUMBMASTER INC $1,957.02 7328 QUALITY SERVICE FLOO $953.82 7328 REECE SUPPLY CO OF D $213.58 7328 SHERWIN WILLIAMS CO $14,970.24 7328 SUPPLY SOLUTIONS OF TC $468.02 7328 VECTOR CONCEPTS INC $8,272.41 7328 WINDO-SHADE DISTRIBU HUB AS $480.00 7330 ACT PIPE & SUPPLY IN $310.60 7330 ADORAMA INCORPORATED $936.06 7330 AIRGAS SOUTHWEST INC $343.92 7330 ALLIED WELDING SUPPL $32.17 7330 ARLINGTON CAMERA INC $3,015.00 7330 ARMEDICA MANUFACTURI $302.00 7330 ASSOCIATED CONTROLS $6,132.24 7330 AVI-SPL $2,105.85 7330 BAKER DISTRIBUTING C $360.71 7330 BARSCO INC $2,346.68 7330 BEARCO INC $620.94 7330 BILL UTTER FORD INC $624.71 7330 BIOMICRO SYSTEMS INC $566.25 7330 CARQUEST AUTO PARTS $926.08 7330 COLE PARMER INSTRUME $617.04 7330 COMPETITIVE CAMERA L $1,380.00 7330 CYCLE CENTER OF DENT $405.47 7330 DART JANITORIAL $1,032.45 7330 DEALERS ELECTRICAL S $256.85 7330 DENTON TOOL & FASTEN $386.52 7330 DENTSPLY INTERNATION $849.47 7330 EGGELHOF INC $6,554.29 7330 FASTENAL COMPANY $374.57 7330 FISHER SCIENTIFIC $6,766.93 7330 GEMPLER'S INC $275.90 7330 GRAINGER $9,640.67 7330 HEIGHTS ARMATURE WOR $2,254.00 7330 HILLYARD INC $288.01 7330 HITZ INC $59.00 7330 HUFFINES CHRYSLER JE $673.64 7330 INSCO DISTRIBUTING I $117.13 7330 JAMES WOOD AUTOPARK $563.83 7330 JOHN W GASPARINI INC $6,604.83 7330 KELLY SAW TOOL DIV S $23.85 7330 LAWN LAND $95.36 7330 LONGHORN INC $35.49 7330 MCCLUSKEY EQUIPMENT $899.00 7330 MEDICAL GRAPHICS COR $1,630.52 7330 METRO GOLF CARS INC HUB WO $2,003.32 7330 MSC INDUSTRIAL SUPPL $2,678.12 7330 NATIONAL WHOLESALE S $428.28 7330 NEAL & ASSOC DIV/JOH $1,541.29 7330 NEW BRUNSWICK SCIENT $1,202.04 7330 NIKON INSTRUMENTS IN $685.23 7330 OLMSTED-KIRK PAPER C $845.00 7330 OREILLY AUTOMOTIVE I $962.36 7330 P D MORRISON ENTERPR HUB BL $164.91 7330 PATTERSON DENTAL SUP $3,443.05 7330 PRODUCTS UNLIMITED I HUB WO $09.50 7330 PROFESSIONAL TURF PR $958.42 7330 PURVIS INDUSTRIES LT $4,088.95 7330 QUARK ENTERPRISES IN $451.63 7330 ROTASERV LP $4,284.00 7330 SAGINAW IMPLEMENT CO $266.39 7330 SBL PRODUCTS INC $15.00 7330 SCHOOLHOUSE AUDIO-VI $1,676.01 7330 SIGMA-ALDRICH INC $98.00 7330 SMITH HAMILTON SHOP $721.23 7330 SOUTHERN TIRE MART L $5,941.73 7330 SUMMIT MEDICAL SERVI $180.10 7330 SUPER WAREHOUSE GOV $267.96 7330 TAC AMERICAS INC $2,501.40 7330 TEMPERATURE CONTROL HUB WO $3,494.49 7330 TEXAS AIR SYSTEMS IN $1,980.00 7330 TEXAS AIRSYSTEMS LLC $3,695.00 7330 THE BONE ROOM $1,640.00 7330 TRAVELSTEAD AUTO SUP $211.49 7330 USA BLUE BOOK $2,313.66 7330 VICON EQUIPMENT INC $4,724.58 7330 WHOLESALE ELECTRONIC $1,455.00 7330 WILSON CO INC $1,816.84 7330 WILSON OFFICE INTERI $313.26 7330 ZIMMERER KUBOTA & EQ $518.69 7331 FOUR SEASONS NURSERY $4,000.90 7331 JUSTIN SEED CO INC $6,825.00 7331 RAINEY GREENHOUSES $1,945.00 7331 SELBY GREENHOUSES IN $437.70 7331 SOUTHWEST LANDSCAPE $4,736.95 7334 ADORAMA INCORPORATED $79.95 7334 ADVANTAGE SUPPLY HUB WO $2,513.06 7334 ALAB EQUIPMENT SPECI HUB WO $2,989.99 7334 ALIMED INC $875.99 7334 ALLIED ELECTRONICS I $4,122.08 7334 ALLIED WELDING SUPPL $112.36 7334 ARC MASTER SUPPLY IN HUB WO $5,306.01 7334 ARLINGTON CAMERA INC $890.00 7334 B&H PHOTO VIDEO $1,429.60 7334 BAKER DISTRIBUTING C $264.68 7334 BARSCO INC $188.55 7334 BIO CORPORATION $1,778.66 7334 BIO-RAD LABORATORIES $2,704.86 7334 BLUE MOUNTAIN EQUIPM TC $3,002.49 7334 BRADLEY BROADCAST SA $1,216.00 7334 BUCKSTAFF CO $3,844.50 7334 BUSINESS INTERIORS HUB WO $250,286.68 7334 BWI COMPANIES INC $265.10 7334 CAROLINA BIOLOGICAL $4,415.74 7334 CDW GOVERNMENT INC $3,378.93 7334 CERAMIC STORE OF HOU $1,829.00 7334 CITY SEWING & BAGGIN $4,958.26 7334 CLARIDGE PRODUCTS & $1,317.36 7334 COMPETITIVE CAMERA L $1,285.00 7334 COMPUTER COMFORTS IN $13,857.00 7334 COMPUTERLAND HUB WO $1,176.00 7334 CONTRACT RESOURCE GR $1,564.27 7334 CORPORATE SOURCE LTD HUB WO $32,089.18 7334 CRAMER INC C/O TUSA $1,383.38 7334 DALLAS DESK INC $19,228.60 7334 DART JANITORIAL $2,011.24 7334 DEALERS ELECTRICAL S $41.21 7334 DELL MARKETING LP $2,298.53 7334 DENOYER-GEPPERT INTL $3,205.23 7334 DENTON TOOL & FASTEN $5,062.68 7334 DYNAMIC ORTHOTICS & $4,999.00 7334 FAST SIGNS $890.00 7334 FASTENAL COMPANY $730.89 7334 FIRST COMM INC HUB HI $151.80 7334 FISHER SCIENTIFIC TC $2,101.10 7334 FISHER SCIENTIFIC $118,002.28 7334 FOX SCIENTIFIC INC HUB HI $2,772.53 7334 G T DISTRIBUTORS INC $1,714.95 7334 GEMPLER'S INC $1,301.58 7334 GLOBAL EQUIPMENT COM $1,833.47 7334 GLOBAL INDUSTRIES IN $3,830.24 7334 GRAINGER $14,258.00 7334 GRAVOGRAPH NEW HERME $2,890.21 7334 GROGGY DOG SPORTSWEA $159.60 7334 HEALTHCARE INTERNATI $5,803.00 7334 HEART RATE MONITORS $89.95 7334 HILLYARD INC $460.30 7334 HU-FRIEDY $4,440.88 7334 ICE MACHINE FACTORY $2,998.00 7334 IDENTIFICATION PRODU $829.99 7334 IMAGECRAFT EXHIBITS $1,885.00 7334 INDUSTRIAL AUDIO VID $1,875.00 7334 INDUSTRIAL SOAP COMP TC $177.78 7334 INSCO DISTRIBUTING I $1,788.23 7334 ISC BIOEXPRESS $1,495.00 7334 IWORX SYSTEMS INC $860.00 7334 JOHN W GASPARINI INC $239.49 7334 K-LOG $2,284.28 7334 KRUEGER INTERNATIONA $4,433.40 7334 L-3 COMMUNICATIONS M $3,070.00 7334 LAB GEAR $8,650.65 7334 LAB SAFETY SUPPLY IN $435.18 7334 LABREPCO $569.02 7334 LOWE'S HOME CENTERS $362.82 7334 M & A TECHNOLOGY INC HUB BL $182.00 7334 MARR BROS INC TC $1,374.00 7334 MILLIPORE CORPORATIO $80.04 7334 MSC INDUSTRIAL SUPPL $854.70 7334 MURRAY ENERGY INC $755.00 7334 NATIONAL WHOLESALE S $53.73 7334 NEUROGENIC TECHNOLOG $4,555.01 7334 NIKON INSTRUMENTS IN $41,107.25 7334 NORTH COAST MEDICAL $145.67 7334 OLMSTED-KIRK PAPER C $32,742.60 7334 OREILLY AUTOMOTIVE I $15.99 7334 P D MORRISON ENTERPR HUB BL $9,534.21 7334 PATRICIA J LOZANO $747.00 7334 PATTERSON DENTAL SUP $41,618.00 7334 PDP SYSTEMS $4,695.00 7334 PRACTICON INC $160.49 7334 PRODUCTS UNLIMITED I HUB WO $753.00 7334 PURVIS INDUSTRIES LT $156.41 7334 QUARK ENTERPRISES IN $359.45 7334 RACERMATE INC $1,544.00 7334 RESEARCH PRODUCTS IN $291.00 7334 SAN ANTONIO MUSIC / $20,299.84 7334 SCHOOL OUTFITTERS LL $1,758.89 7334 SHERWIN WILLIAMS CO $7,157.47 7334 SIEMENS WATER TECHNO $3,096.62 7334 SKC COMMUNICATION PR $1,118.00 7334 SMITH HAMILTON SHOP $3,132.36 7334 SPEX SAMPLEPREP LLC $4,995.00 7334 SPINLIFE COM LLC $9,594.00 7334 STANDARD REGISTER CO $4,480.00 7334 SWEETWATER SOUND INC $499.97 7334 TED PELLA INC $110.40 7334 THE BONE ROOM $1,240.00 7334 ULINE INC $498.50 7334 UNITED LABAROTORY PL $2,448.60 7334 VARIAN INC $2,179.08 7334 VOSS LIGHTING $22.74 7334 VWR CORPORATION TC $3,351.86 7334 VWR CORPORATION $1,206.10 7334 WESTERN PSYCHOLOGICA $323.40 7334 WHOLESALE VACUUM CON TC $1,780.00 7334 WILSON OFFICE INTERI $16,190.15 7334 WORK WEAR SAFETY SHO $3,706.50 7335 APPLE COMPUTER INC $99.00 7335 CDW GOVERNMENT INC $947.66 7335 COMPUTERLAND HUB WO $774.00 7335 CSG/COMPUTER SUPPORT HUB WO $2,218.26 7335 DELL MARKETING LP $8,569.85 7335 GOV CONNECTION $35.99 7335 INCIRCUIT DEVELOPMEN $219.00 7335 INFORMATICS HOLDINGS $17.95 7335 MARNOBLE COMPUTER SA HUB WO $695.00 7335 NEUROCOM INTL $213.00 7335 NIKON INSTRUMENTS IN $13.65 7335 PATTERSON DENTAL SUP $6,775.00 7335 PRODUCTS UNLIMITED I HUB WO $24.00 7335 TRANE COMPANY $1,097.88 7372 LASSETER BUS CO INC $205,000.00 7372 SHOPPAS MATERIAL HAN $152,259.00 7373 ARLINGTON CAMERA INC $12,400.00 7373 AVI-SPL $5,740.00 7373 BIO-RAD LABORATORIES $37,782.70 7373 BIOMICRO SYSTEMS INC $16,325.00 7373 BRANDEL INCORPORATED $16,705.00 7373 CAROLYN NUSSBAUM MUS $14,000.00 7373 CUSTOM MUSIC COMPANY $23,710.00 7373 ENGRAVING CONCEPTS $12,145.00 7373 ESCO TECHNOLOGIES IN $9,575.97 7373 ESPH INC $6,500.00 7373 FISHER SCIENTIFIC $104,120.28 7373 FLIR SYSTEMS INC $1,250.00 7373 GE MEDICAL ULTRASOUN $45,000.00 7373 IMAGENET OFFICE SYST $14,061.40 7373 LECTRA USA INC $17,440.00 7373 MARINE REEF INTERNAT $96,512.00 7373 OLMSTED-KIRK PAPER C $10,268.09 7373 PARVO MEDICS INC $23,853.00 7373 PATTERSON DENTAL SUP $84,075.00 7373 PERCIVAL SCIENTIFIC $13,405.80 7373 PROFESSIONAL TURF PR $25,665.00 7373 SAN ANTONIO MUSIC / $11,125.60 7373 SKC COMMUNICATION PR $39,254.30 7373 SONOSITE INC $41,003.25 7373 TAURUS TECHNOLOGIES $10,115.00 7373 VARIAN INC $21,931.76 7373 VICON MOTION SYSTEMS $67,900.00 7374 AT&T DATACOMM INC $1,537.20 7374 AVI-SPL $7,301.18 7374 B&H PHOTO VIDEO $5,447.95 7374 CAROLINA BIOLOGICAL $4,868.75 7374 COMPETITIVE CAMERA L $1,099.00 7374 COMPUTERLAND HUB WO $929.00 7374 DELL MARKETING LP $2,057.99 7374 GOV CONNECTION $299.95 7374 IWORX SYSTEMS INC $13,785.00 7374 L-3 COMMUNICATIONS M $21,925.00 7374 M & A TECHNOLOGY INC HUB BL $1,295.00 7374 NIKON INSTRUMENTS IN $1,476.93 7374 PRODUCTS UNLIMITED I HUB WO $599.00 7374 SCHOOLHOUSE AUDIO-VI $13,278.16 7374 TAURUS TECHNOLOGIES $14,850.00 7374 WHOLESALE ELECTRONIC $7,532.00 7377 APPLE COMPUTER INC $119.90 7377 AUSTIN RIBBON & COMP HUB WO $606.14 7377 CDW GOVERNMENT INC $2,506.80 7377 COMPETITIVE CAMERA L $449.00 7377 COMPUTERLAND HUB WO $19,621.00 7377 DECISION TREE TECHNO HUB WO $745.00 7377 DELL MARKETING LP $12,551.39 7377 FISHER SCIENTIFIC $305.93 7377 GOV CONNECTION $1,272.72 7377 HEWLETT-PACKARD CORP $249.99 7377 INFORMATICS HOLDINGS $405.00 7377 SANFORD L P $724.00 7377 SIGMA SOLUTIONS INC $13,145.00 7378 APPLE COMPUTER INC $28,545.00 7378 ARLINGTON CAMERA INC $2,745.00 7378 AUSTIN RIBBON & COMP HUB WO $6,892.28 7378 AVI-SPL $10,882.35 7378 CDW GOVERNMENT INC $1,825.65 7378 COMPUTERLAND HUB WO $47,283.00 7378 DELL MARKETING LP $564,760.48 7378 FISHER SCIENTIFIC $1,700.00 7378 GOV CONNECTION $2,776.00 7378 INCIRCUIT DEVELOPMEN $6,200.00 7378 NIKON INSTRUMENTS IN $3,913.91 7378 PATTERSON DENTAL SUP $1,000.00 7378 SCHOOLHOUSE AUDIO-VI $14,622.57 7378 SIEMENS BUILDING TEC $6,300.00 7378 US TECH HUB AS $4,421.00 7378 VARIAN INC $2,069.00 7378 WHOLESALE ELECTRONIC $22,684.00 7379 ARLINGTON CAMERA INC $5,295.00 7379 AT&T DATACOMM INC $30,800.00 7379 AVI-SPL $92,254.44 7379 CHECKPOINT SERVICES HUB WO $26,600.00 7379 COMPUTERLAND HUB WO $6,719.00 7379 DELL MARKETING LP $246,837.86 7379 PROOFPOINT INC $33,500.00 7379 SCHOOLHOUSE AUDIO-VI $47,948.44 7379 SIEMENS BUILDING TEC $52,503.00 7379 WHOLESALE ELECTRONIC $40,844.00 7380 ACADEMIC SUPERSTORE $399.90 7380 APPLE COMPUTER INC $1,745.92 7380 AUTOMATED VOICE DATA HUB WO $825.00 7380 CDW GOVERNMENT INC $19,931.93 7380 COLLEGENET $11,600.00 7380 COMPUTERLAND HUB WO $7,877.00 7380 DELL MARKETING LP $5,424.86 7380 DLT SOLUTIONS INC $6,364.50 7380 IBRIDGE GROUP INC HUB WO $19,958.00 7380 INCIRCUIT DEVELOPMEN $5,980.00 7380 INFORMATICS HOLDINGS $399.00 7380 INVITROGEN CORPORATI $2,496.00 7380 LEARNING OBJECTS INC $4,000.00 7380 MYTHICS INC $71,628.96 7380 NORAXON USA INC $4,006.00 7380 PATTERSON DENTAL SUP $18,279.00 7380 SAS INSTITUTE INC $1,190.00 7380 SCANTRON CORPORATION $1,600.00 7380 SHI GOVERNMENT SOLUT HUB AS $103,290.56 7380 SIEMENS BUILDING TEC $9,738.00 7380 SKC COMMUNICATION PR $3,837.43 7380 SPSS INC $1,429.00 7380 VICON MOTION SYSTEMS $1,965.00 7380 WAVEFUNCTION INC $1,225.00 7380 WESTERN DATA SYSTEMS $1,795.00 7384 ABCAM INC $2,939.00 7384 AMERICAN TYPE CULTUR $288.60 7384 BECTON DICKINSON AND $240.00 7384 CELL SIGNALING TECHN $1,158.00 7384 CHARLES RIVER LABS $4,579.11 7384 EBIOSCIENCE INC $195.00 7384 FISHER SCIENTIFIC $823.23 7384 GEMINI BIO-PRODUCTS $3,356.46 7384 GULF SPECIMEN MARINE $239.60 7384 INVITROGEN CORPORATI $2,238.77 7384 JACKSON IMMUNO RESEA $446.80 7384 JACKSON LABORATORY $1,418.50 7384 MILLIPORE CORPORATIO $818.00 7384 PIERCE BIOTECHNOLOGY $177.00 7384 SANTA CRUZ BIOTECHNO $2,059.50 7384 SIGMA-ALDRICH INC $2,086.63 7384 VWR CORPORATION $80.41 7384 WARDS NATURAL SCIENC $66.95 7387 VICON MOTION SYSTEMS $19,500.00 7393 ACE OFFICE SUPPLIES TC $503.60 7393 ADVANTAGE CARTRIDGE $617.28 7393 ADVANTAGE SUPPLY HUB WO $158.30 7393 AMERCARE PRODUCTS IN TC $55.00 7393 COMPUTER WHOLESALE P HUB WO $11,812.45 7393 INDUSTRIAL SOAP COMP TC $212.08 7393 MEADWESTVACO ENVELOP $1,169.89 7393 NOLANS OFFICE PRODUC HUB WO TC $318.92 7393 P D MORRISON ENTERPR HUB BL $16,821.86 7393 PERFORMANCE BATTERY $210.48 7393 PERFORMANCE BATTERY TC $510.00 7393 POLLOCK PAPER DISTRI TC $404.39 7393 PYRAMID SCHOOL PRODU TC $144.72 7393 SOUTHWEST PACKAGING HUB WO TC $264.84 7393 THE WRITE SHOP INC HUB WO TC $984.13 7393 THE WRITE SHOP INC HUB WO $161.60 7406 AIRGAS SOUTHWEST INC $1,550.41 7406 AIRGAS SOUTHWEST INC TC $111.70 7406 ALLIED WELDING SUPPL $48.00 7406 DALLAS AUDIO POST GR $440.00 7406 PITNEY BOWES INC $110.70 7406 RICOH CORP $223.00 7406 SIEMENS WATER TECHNO $522.00 7510 ANIXTER INC $5,639.00 7510 APPLE COMPUTER INC $135.95 7510 ENGRAVING PLUS $285.00 7510 FIRST COMM INC HUB HI $201.97 7510 GARDLINE COMMUNICATI $970.00 7517 ANIXTER INC $15,908.00 7517 AUTOMATED VOICE DATA HUB WO $725.00 7517 CDW GOVERNMENT INC $599.00 7517 GARDLINE COMMUNICATI $4,935.00 7517 HELLO DIRECT INC $575.99 7517 RADIO SHACK CORPORAT $169.93 7521 ACS DATALINE LP $289,876.33 7521 ANIXTER INC $3,792.50 7521 AT&T DATACOMM INC $357,528.72 7521 COMMUNICATIONS PLUS $25,025.70 7521 SECURE CONTENT SOLUT $61,755.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $5,104,597.97 TOTAL OF EXPENDITURES WITH HUBS $648,487.41 TOTAL OF EXPENDITURES WITH NON HUBS $4,456,110.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $81,921.35 _______________ TOTAL OF COMMODITY PURCHASING $5,022,676.62 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7356 A-C SALES CO HUB WO $70,755.00 7356 HUMPHREY & ASSOCIATE $437,959.50 7356 PWRSOLUTIONS INC HUB AS $48,318.69 7356 S & C ELECTRIC CO $103,270.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $660,303.19 TOTAL OF EXPENDITURES WITH HUBS $119,073.69 TOTAL OF EXPENDITURES WITH NON HUBS $541,229.50 _______________ TOTAL OF HEAVY CONSTRUCTION $660,303.19 ***BUILDING CONSTRUCTION: 7336 NOUVEAU TECHNOLOGY S HUB WO $65,674.53 7340 A/W MECHANICAL SERVI $58,697.35 7340 CAROLS CUSTOM DRAPER HUB WO $16,050.00 7340 HESSE CONCRETE INC $4,950.00 7340 KAI TEXAS HUB BL $11,595.00 7340 LIGHTS FANTASTIC $1,511.96 7340 NOUVEAU TECHNOLOGY S HUB WO $135,210.97 7341 AT & T $13,541.63 7341 AUSTIN COMMERCIAL $2,360,712.98 7341 CST ENVIRONMENTAL IN HUB AS $302,160.00 7341 GEMINI INTEGRATION S $16,232.20 7341 GME CONSULTING SERVI $28,267.00 7341 HKS ARCHITECTS INC $609,183.68 7341 KING CONSULTANTS HUB WO $44,100.00 7341 MULTIVISTA CONSTRUCT $8,801.87 7341 NOUVEAU TECHNOLOGY S HUB WO $241,817.59 7341 SMITHGROUP/FS $856,342.15 7341 TURNER CONSTRUCTION $591,187.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $5,366,035.91 TOTAL OF EXPENDITURES WITH HUBS $816,608.09 TOTAL OF EXPENDITURES WITH NON HUBS $4,549,427.82 _______________ TOTAL OF BUILDING CONSTRUCTION $5,366,035.91 ***SPECIAL TRADE: 7266 3M SAFETY & SECURITY $2,985.00 7266 A T'S ELECTRIC SUPPL $1,064.09 7266 BINSWANGER GLASS CO $5,516.75 7266 C & G ELECTRIC $9,164.75 7266 C2 FLOORING LLC HUB WO $4,318.04 7266 CARRIER CORPORATION $773.23 7266 COLOR INNOVATIONS PA HUB WO $8,456.72 7266 ELITE TECHNOLOGY CO $360.00 7266 GEMINI INTEGRATION S $05.50 7266 HAGAR RESTAURANT SER $1,077.06 7266 INTERFACE AMERICAS I $809.63 7266 JOHNSON CONTROLS INC $43,435.53 7266 MICO INDUSTRIAL CORP HUB WO $16,022.70 7266 MID-TEXAS SERVICES I $6,475.00 7266 MOORE'S HOME REMODEL $350.00 7266 NOUVEAU TECHNOLOGY S HUB WO $29,655.33 7266 OVERLAND & ASSOCIATE $292.50 7266 QUANTUM MECHANICAL S $10,626.00 7266 RAY MCCAIN SERVICES $200.00 7266 RESTORATION SPECIALI $9,766.68 7266 ROTASERV LP $4,911.54 7266 SECURITY SIGNAL DEVI $3,900.00 7266 SIEMENS BUILDING TEC $5,012.00 7266 SIGMA SURVEILLANCE I HUB AS $4,368.93 7266 SOUTHWEST SOLUTIONS $2,492.31 7266 STONEMASTERS INC $775.00 7266 SUNTERA SECURITY INC $16,393.61 7266 THE CHADWELL GROUP D HUB WO $3,605.00 7266 THYSSENKRUPP ELEVATO $25,480.85 7266 VECTOR CONCEPTS INC $16,848.00 7338 DALLAS DOOR & SUPPLY $214.50 7338 DCC INC $10,800.00 7338 KBS INCORPORATED $2,600.00 7338 MARK'S PLUMBING PART $12,082.33 7343 ALPHA BUILDING CORP HUB WO $195,499.02 7343 ALPHA BURGLAR - FIRE $5,805.00 7343 ARCHITEXAS-ARCHITECT $45,802.14 7343 BEACH CONSTRUCTION I HUB HI $137,909.12 7343 C R REYNOLDS INC $162,230.26 7343 CACTUS SYSTEMS INC HUB WO $70,793.50 7343 CAROLS CUSTOM DRAPER HUB WO $24,412.50 7343 CASTRO ROOFING OF TE HUB HI $365,750.00 7343 CHAMBERLIN DALLAS LT $46,781.33 7343 COKER ENGINEERING LL $500.00 7343 CONSTRUCTORS & ASSOC $260,107.00 7343 DURYEA MOVING AND ST $4,560.00 7343 FISHER SCIENTIFIC $1,320.37 7343 FJW CONSTRUCTION LLC $289,168.60 7343 GEMINI INTEGRATION S $4,743.65 7343 GME CONSULTING SERVI $54,859.25 7343 GREEN PLANET INC HUB WO $630.00 7343 INTERIOR SOLUTIONS I $8,125.00 7343 JEFF EUBANK ROOFING $332,302.86 7343 KAI TEXAS HUB BL $119,905.66 7343 KING CONSULTANTS HUB WO $21,700.00 7343 MERRIMAN ASSOCIATES/ $108,766.49 7343 MGC INC $42,010.90 7343 MULTIVISTA CONSTRUCT $5,096.05 7343 NOUVEAU TECHNOLOGY S HUB WO $68,020.00 7343 PERKINS & WILL $269,606.61 7343 SATTERFIELD & PONTIK $9,609,360.43 7343 SECURITY SIGNAL DEVI $13,268.40 7343 SMITHGROUP/FS $29,205.54 7343 STERLING BARNETT LIT $8,302.38 7343 SUNTERA SECURITY INC $947.00 7343 THE CHADWELL GROUP D HUB WO $47,862.50 7343 THYSSENKRUPP ELEVATO $1,134.99 7343 TRANE CO $7,767.00 7346 AAR INC $158,600.00 7346 BILLY L & JOAN NABOR $151,050.00 7346 BREAKER ELECTRIC LLC $2,994.75 7346 CST ENVIRONMENTAL IN HUB AS $659,200.00 7346 KING CONSULTANTS HUB WO $46,449.98 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $13,643,386.86 TOTAL OF EXPENDITURES WITH HUBS $1,824,559.00 TOTAL OF EXPENDITURES WITH NON HUBS $11,818,827.86 _______________ TOTAL OF SPECIAL TRADE $13,643,386.86 ***PROFESSIONAL SERVICES: 7245 COMPASS BANK HUB WO $14,090.20 7245 MOODY'S INVESTORS SE $22,500.00 7245 STANDARD & POORS COR $18,000.00 7248 AMLI/DR BILLING $4,795.60 7248 CATHERIN A ROBERTS $2,640.00 7248 CATHERINE S FONTAINE $220.00 7248 CLIFTON W HAWK DDS $80.00 7248 CLINICAL PATHOLOGY L $30,557.97 7248 COVER-TEK INC $6,709.00 7248 DANIEL L CRESON $4,500.00 7248 DENTON RADIOLOGY $310.18 7248 DENTON SURGICARE $276.95 7248 FAMILY RADIOLOGY $240.63 7248 GENEWIZ INC $1,032.00 7248 JEFFREY S CANTRELL M $524.26 7248 KELLER GREENFIELD $1,500.00 7248 KENT F DICKSON MD PA $50.00 7248 LUCRECIA DELAWTER RN $400.00 7248 MED-TEL DBA WIDE OPE $1,186.58 7248 MEDICAL CLINIC OF NO $613.65 7248 MEDICAL EDGE HEALTHC $707.48 7248 METHODIST DALLAS MED $4,912.60 7248 ORTHOPEDIC SPECIALIS $2,307.65 7248 PH DENTON PHYSICIANS $3,967.01 7248 PINNACLE ANESTHESIA $595.00 7248 PREMIER PAIN CARE $366.78 7248 PRESBYTERIAN HOSPITA $2,052.60 7248 QUEST DIAGNOSTICS $385.97 7248 TEXAS HEALTH PHYSICI $15.27 7248 TJM MOLECULAR LABORA $656.00 7248 TOUCHSTONE IMAGING O $755.60 7256 3-D G ENVIRONMENTAL $2,395.20 7256 CLOUGH HARBOUR & ASS $22,750.00 7256 E&C ENGINEERS & CONS HUB WO $4,500.00 7256 EFI GLOBAL INC $4,950.00 7256 KING CONSULTANTS HUB WO $12,990.00 7256 LOCKWOOD ANDREWS & N $28,670.07 7256 MERRIMAN ASSOCIATES/ $13,356.76 7256 NOUVEAU TECHNOLOGY S HUB WO $525.88 7256 PWRSOLUTIONS INC HUB AS $82,905.60 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $299,992.49 TOTAL OF EXPENDITURES WITH HUBS $115,011.68 TOTAL OF EXPENDITURES WITH NON HUBS $184,980.81 _______________ TOTAL OF PROFESSIONAL SERVICES $299,992.49 ***OTHER SERVICES: 7204 ACE AMERICAN INSURAN $301,142.00 7204 BILL BEATTY INSURANC $81,579.88 7204 GUARANTY INSURANCE S $2,733.92 7204 HUNTINGTON T BLOCK I $750.00 7204 RAMEY & KING INSURAN $87,980.00 7204 SUMMIT AMERICA INS S $42,900.00 7211 ARTHUR FIELDS $200.00 7211 ASHWORTH AWARDS $1,328.61 7211 C&R AWARDS INCENTIVE $1,449.40 7211 DENTON DEPOT HUB WO $362.58 7211 DENTON TROPHY HOUSE $108.00 7211 FLORA PARK $100.00 7211 GROGGY DOG SPORTSWEA $522.00 7211 GUIN R CORONADO $200.00 7211 JAF GIFTS $1,369.77 7211 JOSTENS INC $2,717.00 7211 KAESER AND BLAIR INC $359.90 7211 SECC STATE EMPLOYEE $500.00 7211 SMI AWARDS $518.40 7240 MANAGEMENT ADVISORY $12,633.60 7242 DATATEL INC $254,212.65 7242 EMC CORPORATION $11,925.00 7243 ACEWARE SYSTEMS $100.00 7243 EXCELLERATION LLC $784.00 7243 LAERDAL MEDICAL CORP $1,495.00 7243 MARYLANDONLINE INC $500.00 7243 SOUTHERN METHODIST U $399.50 7243 SPECTRACOMM LLC $6,750.00 7243 TIMOTHY L OWENS $350.00 7243 WIMBA INC $1,016.00 7246 MCCALL PARKHURST & H $15,556.51 7253 CHRISTINA REES $300.00 7253 DENTON CITY COUNTY D $46.00 7253 DIANE DEFORD $3,426.19 7253 DIRECT TV INC $346.83 7253 GAGE & ASSOCIATES $800.00 7253 GEMINI INTEGRATION S $83,868.95 7253 INTERNATIONAL READIN $300.00 7253 OPTIMUM HEALTH MANAG $930.00 7253 R DEARL LAWHON $250.00 7253 SAN BAY STUDIO INC HUB HI $927.15 7253 SUNBELT POOLS INC $2,800.00 7253 TAC AMERICAS INC $27,966.52 7253 TEXAS GOLF ASSOCIATI $475.00 7253 THE CHADWELL GROUP D HUB WO $5,600.00 7253 WEDDINGS BY DEE $1,794.00 7253 WILLIAM D STEWART $150.00 7255 VAUGHAN NELSON INVES $161,255.52 7262 ACEWARE SYSTEMS $3,937.00 7262 BLACKBAUD INC $18,245.77 7262 BLACKBOARD INC $260,030.00 7262 CARDINAL TRACKING & $8,768.48 7262 CBORD $35,818.07 7262 CDW GOVERNMENT INC $2,250.00 7262 COMPUTER LAB SOLUTIO $1,700.00 7262 DATATEL INC $39,999.74 7262 EX LIBRIS (USA) INC $67,411.28 7262 FITLINXX INC $6,000.00 7262 GOPRINT SYSTEMS INC $14,287.00 7262 HARLAND TECHNOLOGY S $7,224.00 7262 IWAVE INFORMATION SY $2,595.00 7262 MOTIONSOFT INC $3,630.00 7262 NUMARA SOFTWARE INC $18,707.44 7262 ORACLE CORP USA $65,216.96 7262 PROQUIS INC $2,960.00 7262 SCHOOLHOUSE AUDIO VI $6,500.00 7262 SECURITY INFORMATION $795.00 7267 A1 FITNESS SERVICE $134.99 7267 ADR DATA RECOVERY $100.00 7267 APPLE COMPUTER INC $4,265.00 7267 CARDINAL TRACKING & $638.76 7267 CBORD $24,005.88 7267 CDW GOVERNMENT INC $1,306.13 7267 COMPUTERLAND TEXAS HUB WO $10,239.00 7267 DELL MARKETING LP $169.00 7267 ECI VIDEO $3,100.00 7267 GOPRINT SYSTEMS INC $12,255.00 7267 HARLAND TECHNOLOGY S $1,604.00 7267 HORIZON MICROGRAPHIC $3,750.00 7267 INDUSTRIAL AUDIO/VID $653.00 7267 MARNOBLE COMPUTER SA HUB WO $740.00 7267 SCHOOLHOUSE AUDIO VI $3,990.00 7267 SIEMENS BUILDING TEC $19,463.75 7272 ENVIRO SERVICES INC HUB WO $6,300.00 7272 GREEN PLANET INC HUB WO $2,153.00 7272 STERICYCLE INC $606.84 7273 ACTION PRINTING $5,392.34 7273 ADP MEDIA GROUP L L $1,461.02 7273 ALPHAGRAPHICS HUB WO $921.75 7273 BALDWIN PRESS $5,487.67 7273 BEST PRESS INC HUB WO $16,506.50 7273 BLACKBAUD INC $447.50 7273 CARDINAL TRACKING & $1,409.14 7273 CAROL ROSEGG $250.00 7273 COCKRELL PRINTING CO $6,563.31 7273 COLLEGE PUBLISHING $25,264.00 7273 DFW PRINTING CO $30,459.93 7273 EAGLE PRESS $1,312.59 7273 GETTY IMAGES US INC $975.00 7273 GLOBAL GROUP INC $858.00 7273 GLOBAL INFORMATION T $150.00 7273 GRADUATE AFFAIRS $3,160.00 7273 HF GROUP LLC $1,732.94 7273 I-DEAL LLC $1,350.00 7273 ISLAND FINANCIAL PRI $1,070.38 7273 JOHN R KILLACKY $75.00 7273 JOHN SONS PRESS HUB HI $1,648.32 7273 JOSTENS INC $21,586.24 7273 LAMINATION SERVICES $4,541.20 7273 MALK MANAGEMENT CONS $390.00 7273 PROQUEST LLC $11,716.00 7273 RONDA'S PHOTOGRAPHY $114.00 7273 SHANAHAN INC DBA CUS $2,633.50 7273 THOUGHTS WORDS & IMA $9,749.00 7273 UNIVERSITY DIRECTORI $8,378.00 7273 WHEELER PRESS $6,286.88 7274 EXPRESS SERVICES INC $1,124.21 7274 OFFICE TEAM $360.00 7275 ALPHA VIDEO & AUDIO $2,983.00 7275 AUSTIN RIBBON + COMP HUB WO $65,186.64 7275 COLLEGENET INC $2,500.00 7275 DFWHC EDUCATION & RE $2,175.00 7275 FRONT RUSH LLC $1,335.00 7275 HOBSONS INC $14,100.00 7275 INDUSTRIAL AUDIO/VID $5,760.00 7275 INTELLIRESPONSE SYST $32,500.00 7275 INTERNET CONSULTING $3,499.98 7275 JERRY PRESLEY $8,732.50 7275 KEVIN CHERRY $400.00 7275 NEW MEDIA CONSORTIUM $15,717.00 7275 PSYCHDATA LLC $3,750.00 7275 STEVEN LEHMAN $10,900.00 7275 TASK STREAM LLC $7,266.00 7275 WIMBA INC $10,000.00 7276 ACCESSIBLE ARCHIVES $1,395.00 7276 ALEXANDER ST PRESS $895.50 7276 AMERICAN ACCOUNTING $1,370.00 7276 AMERICAN COLLEGE HEA $1,354.50 7276 AMERICAN MATHEMATICA $696.00 7276 AMERICAN OCCUPATIONA $995.00 7276 AMERICAN PSYCHIATRIC $6,415.00 7276 AMIGOS LIBRARY SERVI $124,093.78 7276 AT & T $35,508.00 7276 BACKSTAGE LIBRARY WO $22,507.32 7276 BRAVESTORM LLC $1,064.88 7276 CABELL PUBLISHING IN $680.00 7276 CCH INC $3,399.00 7276 CHARTER COMMUNICATIO $93,703.27 7276 COMCAST OF HOUSTON L $1,398.86 7276 COPYRIGHT CLEARANCE $12,351.40 7276 CQ PRESS $753.00 7276 CRITICAL INFORMATION $1,440.00 7276 DATA TRANSMISSION NE $3,139.00 7276 DECADE CONSULTING LL $7,000.00 7276 DIALOG A DIVISION OF $364.04 7276 EBRARY INC $3,025.00 7276 EBSCO SUBSCRIPTION S $56,789.40 7276 EDUCATIONAL BENCHMAR $1,539.85 7276 ELLUMINATE USA INC $3,590.00 7276 ELSEVIER $174,048.24 7276 ELSEVIER INC $33,282.00 7276 EXTENDED DISC NORTH $2,000.00 7276 GALE GROUP $11,065.18 7276 GLOBAL PERSPECTIVE I $600.00 7276 GOLD STANDARD MULTIM $1,430.00 7276 GRAVITYLAB MULTIMEDI $300.00 7276 HARMONIE PARK PRESS $2,850.00 7276 I PARADIGMS LLC $2,599.30 7276 I-2-I TECHNOLOGIES $2,625.00 7276 JOHN HOPKINS UNIVERS $11.00 7276 KACE NETWORKS INC $3,053.70 7276 LISA JEANNE CASTRO $1,625.00 7276 LOGMEIN INC $950.00 7276 MAGNA PUBLICATIONS $279.00 7276 MARYLANDONLINE INC $3,000.00 7276 MCGRAW HILL INC $23,696.74 7276 MERGENT INC $4,945.00 7276 MUZAK OF MID CONTINE $1,947.60 7276 NEW ENGLAND JOURNAL $3,250.00 7276 OREGON PDF IN HEALTH $3,000.00 7276 OVID TECHNOLOGIES IN $15,029.00 7276 PG CALC INCORPORATED $795.00 7276 PRESBYTERIAN HOSPITA $175.00 7276 PROQUEST LLC $28,227.00 7276 PROVIDE SUPPORT LLC $408.42 7276 READING RECOVERY COU $90.00 7276 REFWORKS LLC $9,613.00 7276 SMARTHINKING INC $32,890.00 7276 SOCIETY ADVANCEMENT $19,200.00 7276 THOMSON WEST $4,295.04 7276 UNITED PARCEL SVC $07.53 7277 ADMIRAL LINEN AND UN $2,815.18 7277 CHARLES O ELLIS $1,328.25 7277 CITY WIDE BUILDING S $1,492.00 7277 KEPPLE LAUNDRIES LLC $759.93 7277 MAC-GRAY INTELLIGENT $40,846.00 7277 MICKEY'S STEAM CARPE $1,537.80 7277 NORTH TEXAS LAUNDROM $4,749.05 7277 ORIENTAL BUILDING SE $55,513.00 7277 SUNSHINE DRY CLEANER $885.75 7277 TEXAS MEDICAL CENTER $3,162.61 7281 AMERICAN ASSOCIATION $2,130.00 7281 AMERICAN INDIAN EDUC $429.00 7281 ASSOCIATION OF TEACH $1,000.00 7281 BULLOCK PUBLISHING A $6,200.00 7281 CHRONICLE OF HIGHER $1,692.00 7281 CLEAR CHANNEL BROADC $45,560.00 7281 CLEAR CHANNEL OUTDOO $66,150.00 7281 CLEAR CHANNEL RADIO $132,945.00 7281 CLEAR CHANNEL RADIO $47,835.00 7281 CUMULUS RADIO DALLAS $23,100.00 7281 D MAGAZINE $8,971.75 7281 DALLAS MORNING NEWS $10,586.00 7281 DALLAS REGIONAL CHAM $1,450.00 7281 DALLAS-FORT WORTH HO $625.00 7281 DENTON BENEFIT LEAGU $525.00 7281 DENTON BLACK CHAMBER $750.00 7281 DENTON CHAMBER OF CO $6,000.00 7281 DENTON COMMUNITY THE $1,500.00 7281 DENTON COUNTY CONNEC $1,013.00 7281 DENTON PUBLISHING CO $3,422.87 7281 EMI NETWORK $11,815.00 7281 FORT WORTH COMBINED $8,615.00 7281 FORT WORTH STAR TELE $38,565.32 7281 HEARST NEWSPAPERS PA $1,185.50 7281 HOUSTON BUSINESS JOU $2,155.00 7281 HOUSTON CHRONICLE $5,040.00 7281 HOUSTON COMMUNITY CO $840.00 7281 HOUSTON COMMUNITY NE $1,087.20 7281 HOUSTON GRAND OPERA $4,170.00 7281 JUNIOR LEAGUE OF HOU $1,300.00 7281 KIWANIS CLUB OF DENT $1,000.00 7281 KKDA RADIO $9,000.00 7281 KRBE $23,600.00 7281 MACFADDEN PERFORMING $3,100.00 7281 MUSIC THEATRE OF DEN $400.00 7281 NAACP DENTON CO BRAN $200.00 7281 NAYLOR LLC $1,139.50 7281 NEW LEAF PUBLISHING HUB WO $11,010.00 7281 NEW MEXICO LIBRARY A $250.00 7281 NEWMARKET SERVICES $360.00 7281 NEWSPAPERS IN EDUCAT $250.00 7281 PARK CITIES NEWS $22,330.47 7281 PEOPLE NEWSPAPERS $46,746.08 7281 PLAYBILL INC $61,836.00 7281 RADIO ONE INC $13,200.00 7281 RICHARDSON ADVERTISI $1,425.00 7281 SOCIETY FOR ADVANCEM $2,000.00 7281 SOUTHWESTERN NEWSPAP $2,348.33 7281 T B BUTLER PUBLISHIN $875.00 7281 TEJAS STORYTELLING A $330.00 7281 TEXAS ASSOCIATION OF $1,500.00 7281 TEXAS CBS RADIO BROA $224,133.00 7281 TEXAS HOME SCHOOL CO $3,014.00 7281 TEXAS LIBRARY ASSOCI $2,880.00 7281 TEXAS MEDICAL CENTER $10,587.00 7281 TEXAS MONTHLY $11,251.87 7281 TEXAS WOMAN'S UNIVER $150.00 7281 THE BRYAN COLLEGE ST $1,006.43 7281 THEATRE THREE INC $9,600.00 7281 TITAN OUTDOOR LLC $10,150.00 7281 TURTLE CREEK NEWS $395.00 7281 WEDDINGPAGES INC $4,908.00 7281 XL DIGITAL IMAGING L $3,338.00 7286 3-D G ENVIRONMENTAL $50.00 7286 AMIGOS LIBRARY SERVI $3,500.00 7286 B & O TOWING $2,435.00 7286 CBORD $158.12 7286 CRESTLINE CO INC $166.28 7286 CRM LEARNING $14.00 7286 DENTON DEPOT HUB WO $616.67 7286 KEGG'S QUICK TURNARO $29.98 7286 L W BARRETT CO INC $48.00 7286 MARGARIDA CORREIA $341.44 7286 NATE LARSON $129.20 7286 OSAMU JAMES NAKAGAWA $166.25 7286 POCKET NURSE MEDICAL $139.00 7286 SEPIA INTERNATION IN $138.28 7286 UNITED PARCEL SERVIC $30.50 7286 UNITED PARCEL SVC $6,688.37 7299 A-1 ENTERTAINMENT $300.00 7299 ADAM MILLER $515.00 7299 ADAMS EXTERMINATING $300.00 7299 ADAMS EXTERMINATING $1,385.00 7299 ADRIANA RUIZ $157.50 7299 AL CURLETT $625.00 7299 ALEJANDRO GARCIA $100.00 7299 ALEX DUBROV $125.00 7299 ALEXA STUCKI $75.00 7299 ALISA PEDERSON $160.00 7299 ALLIANCE SANITATION $300.00 7299 ALTON LEDWIG $115.00 7299 AMBER PAYNE $150.00 7299 AMERICAN AIRLINES $50.00 7299 AMERICAN PSYCHOLOGIC $3,000.00 7299 AMERICAN SPEECH LANG $1,400.00 7299 AMY SCHENDEL $1,150.00 7299 ANASTASIA LIUKIN $1,500.00 7299 ANITA FARR $100.00 7299 ANNA MAGALLON $100.00 7299 ANTHONY SMALL $175.00 7299 ARAMARK REFRESHMENT $3,649.46 7299 ASHLEY BENSON $200.00 7299 ATOMIC RACING SYSTEM $1,350.00 7299 AUBURN MOON AGENCY $7,300.00 7299 AUGGIE PLATA $292.48 7299 B J JONES $109.60 7299 BABETTE B WESLEY $100.00 7299 BARREL OF MONKEYS EN $3,100.00 7299 BARRY L HAYNES $175.00 7299 BART MARANTZ $500.00 7299 BAUER PHOTOGRAPHICS $12,695.00 7299 BAYLOR COLLEGE MEDIC $2,200.00 7299 BBSM LLC $850.00 7299 BENITA KUDRICK-HAGE $100.00 7299 BENNIE CROZIER $300.00 7299 BERNARD SCOTT $375.00 7299 BETH MCDONALD $100.00 7299 BETSY ROSENBERG $245.00 7299 BETTY ROBERTS $620.00 7299 BILLY BUTTONS $625.00 7299 BOB HATHAWAY $3,125.00 7299 BONNIE L HELDMAN $710.00 7299 BRADLEY RAUSCHER $100.00 7299 BRADLEY WHITTINGTON $375.00 7299 BRANDON L POTTS $100.00 7299 BRENDA J DEBORDE $5,717.00 7299 BRENDA K LEGER $150.00 7299 BRIAN M WALKER $125.00 7299 BRITTON LEE SHERRY $200.00 7299 BURNETT STAFFING HUB WO $476.25 7299 CAITLIN LAKE $100.00 7299 CALLIGRAPHIC ARTS IN $1,172.00 7299 CALVIN MCGILL $122.44 7299 CAMERON LAGRONE $150.00 7299 CAROL C GAIDO $150.00 7299 CAROLINE B SEBIRUMTI $100.00 7299 CAROLYN BOMBET $200.00 7299 CAROLYN R JACOBSEN $75.00 7299 CEASAR WOOD $175.00 7299 CHAD WINDHAM PHOTOGR $775.00 7299 CHANEY MUENCH $350.00 7299 CHARLES S BACKSTROM $200.00 7299 CHARLES SCOTT $400.00 7299 CHET MARTIN $200.00 7299 CHRIS BUCKLEY $125.00 7299 CHRIS KADEN $130.00 7299 CHRIS REIDLINGER $160.00 7299 CHRIS TOBEY $487.64 7299 CHRISTINE ANN KONOPK $300.00 7299 CHRISTOPHER D LEFFEL $1,500.00 7299 CHRISTOPHER MARES $114.96 7299 CHULWOONG CHANG $300.00 7299 CINTAS CORP $604.20 7299 CITY SEWING & BAG MA $840.00 7299 CLINTON AJAYI $350.00 7299 CLOWNING AROUND ENTE $5,009.00 7299 COMMUNICATION AXESS $585.00 7299 CONNIE ELKINS MILES $400.00 7299 CORINNE WICKLINE $75.00 7299 CRAFT TECHNOLOGIES I $4,110.00 7299 CROUCH GROUP $1,500.00 7299 CURTIS MCMINN $175.00 7299 D DOUGLAS POTTER $100.00 7299 D S ARTS $3,745.00 7299 DALE REED $560.00 7299 DAMON MCDOWELL $260.00 7299 DANA HACKLER $100.00 7299 DANIEL CUMMINS $2,350.00 7299 DANIEL P SHARKEY $500.00 7299 DANNY AVRA $130.00 7299 DANNY BOWMAN $315.00 7299 DARYLL PHILLIPS $130.00 7299 DAVID QUINTANA $350.00 7299 DAVID R TOKERUD $150.00 7299 DAVID WARNER $353.20 7299 DEBBIE S STANFORD $243.52 7299 DEBBIE WILLIAMS $130.00 7299 DENISE COATS $471.10 7299 DENNY BONEWITZ $600.00 7299 DENTON COUNTY FRIEND $33,902.54 7299 DIANE CALLISON $235.00 7299 DLYNN L SCHERTZ $350.00 7299 DONALD BEAR $1,629.94 7299 DONNA FERRATO $2,500.00 7299 DONNA HERMIS $100.00 7299 DONNY R ELLIOTT $200.00 7299 DOUGLAS R MARTIN $548.72 7299 EDWARD STEVE SEALE $196.57 7299 EFREN RODRIGUEZ $75.00 7299 ERICKSON'S PHOTOWORK $300.00 7299 EVA ARIAS $1,800.00 7299 EVA D POOLE $248.86 7299 EVA KONSTANTELLOU $1,641.17 7299 EXCELLERATION LLC $250.00 7299 FASHION GROUP INT'L $11,696.93 7299 FEMINA SADIWALA $300.00 7299 FERNONDO GLAVAN $335.84 7299 FLORETTA THORNTON-RE $1,500.00 7299 FNP ASSOCIATES $3,343.74 7299 FORCEFIELD PAINT SHI $125.00 7299 FRANK CONTRERAS $200.00 7299 FRED EWALD III $390.00 7299 FRED W LERMA $375.00 7299 FREEMAN AUDIO VISUAL $10,507.80 7299 FREEMAN DECORATING S $3,837.50 7299 GABRIELA MARTINEZ-GA $20.00 7299 GAME SHOWS TO GO $7,000.00 7299 GEMINI SOUND INC $250.00 7299 GENE HAWKINS $265.00 7299 GEOFFREY MEEKINS $315.00 7299 GEORGE FERN COMPANY $2,127.30 7299 GEORGE MERRITT $400.00 7299 GEORGE YARBROUGH $550.00 7299 GERALDINE SLOAN $150.00 7299 GLEN CRABTREE $250.00 7299 GREATER TX CHAPTER O $11,162.83 7299 GREG MILAM $443.44 7299 GROGGY DOG SPORTSWEA $486.50 7299 GUARDIAN SERVICES $4,545.00 7299 H KENT BAKER $15,133.90 7299 HAMPTON INN & SUITES $40,355.75 7299 HARRIS CONNECT INC $750.00 7299 HEATHER L TEST $400.00 7299 HELENA CHEMICAL COMP $10,402.50 7299 HEY HANDSOME INC $2,600.00 7299 HOLIDAY INN-DENTON $90,469.54 7299 HYATT REGENCY $250.00 7299 HYATT REGENCY DFW $73,616.04 7299 I KETUT GEDE ASNAWA $2,476.00 7299 IGNACIO ACEVEDO $175.00 7299 JACK BEAVERS $380.00 7299 JACK KRAUSER $80.00 7299 JACKIE SHULTS $65.00 7299 JACKSON CAMPBELL $805.00 7299 JACOB GILLETTE $1,086.80 7299 JAMES BART CALAHAN $725.00 7299 JAMES L MANN $250.00 7299 JAN CRAMER $300.00 7299 JANETTE DOUCETTE $260.21 7299 JANICE S EYMAN $383.20 7299 JANNA L TER-MOLEN $131.28 7299 JARMAIN SHARPER $200.00 7299 JAY M GRIGSBY $260.00 7299 JAY'S UPHOLSTERY $2,595.00 7299 JEARLD LEDBETTER $200.00 7299 JEFF WEST $636.64 7299 JENNIFER BENCH $114.72 7299 JEREMY ROGERS $100.00 7299 JEROME SCHOCH $100.00 7299 JESSE J MCNEIL III $103.20 7299 JESSE LLAMAS $600.00 7299 JESUS TANGUMA $5,500.00 7299 JI YUN YOO $100.00 7299 JILL KERPER MORA $1,500.00 7299 JIM KRONCKE $5,278.12 7299 JIM ROBINSON $295.00 7299 JIMI MICHIEL $925.00 7299 JOHN BRADLEY $200.00 7299 JOHN MCANDREWS $750.00 7299 JOHN NAVARRO $369.60 7299 JOHNNY WILKINS $89.25 7299 JOSHUA H BUTLER $2,125.00 7299 JOYCE KULHANEK $75.00 7299 JUAN GARCIA $125.00 7299 JUDITH E UEBELACKER $5,160.00 7299 JUDSON D CLARK $200.00 7299 JULIE A FURNISS $100.00 7299 JULIE SHARP $575.00 7299 JUNG EUN LEE $200.00 7299 JUNG-WON KIM $200.00 7299 JUS WIGGIN ENTERTAIN $87,640.00 7299 KALRA GARIMA $100.00 7299 KAREN TILTON $205.00 7299 KARIM SADIWALA $150.00 7299 KARLA MERCADO $500.00 7299 KATHERINE C LECLAIR $100.00 7299 KATHRYN FLOCKEN $1,625.00 7299 KATHRYN KUHN $205.00 7299 KATHY L WATSON $500.00 7299 KELLY VIA $300.00 7299 KEN MIZUNO $300.00 7299 KENDELL HILL $210.00 7299 KEVIN FREEMAN $461.75 7299 KEVIN M CAMPBELL $464.00 7299 KEVIN O KEMP $100.00 7299 KIRKLAND PRODUCTIONS $10,200.00 7299 KRISTIA D SMITH $360.00 7299 KYLE ROBERTS $100.00 7299 LANI YOSTEN $401.53 7299 LAUREL SHEEHAN $300.00 7299 LAURIE L PORTER $175.00 7299 LAWRENCE T WHITE $180.00 7299 LAYMAN LYRIC PRODUCT $2,850.00 7299 LEE KALLENBACH $4,400.00 7299 LELA A JONES $1,500.00 7299 LESLIE DEE FINK $4,325.00 7299 LESTER MCNEELY $2,215.00 7299 LILI SNYDER $205.00 7299 LISETTE M ALLENDER $100.00 7299 LITTLE GUYS MOVERS $3,985.00 7299 LOCKARD KOVAL $1,150.00 7299 LONNIE DICKSON $412.16 7299 LOWE'S HOME CENTERS $2,440.00 7299 LULU LA FEVER $1,500.00 7299 LYDIA GIL-HARTMAN $150.00 7299 LYLE SERVER $100.00 7299 MARCIA MITCHELL $106.80 7299 MARCIA WILLIAMS $100.00 7299 MARGARET ATKINSON $700.00 7299 MARIA A LEWIS-WILSON $50.00 7299 MARIACHI JUVENIL $350.00 7299 MARILYN T BLILIE $385.30 7299 MARK DENDY $1,400.00 7299 MARLA MORRIS $96.27 7299 MARSHALL MAXWELL ENT $1,025.00 7299 MARY ATKINSON $359.00 7299 MARY C BRYANT $200.00 7299 MARY FRIED $2,000.00 7299 MARY K HINES $100.00 7299 MARY K LOSE $1,580.90 7299 MARYLANDONLINE INC $3,150.00 7299 MARYNELL H KAUFMAN $85.00 7299 MATHEW BROWN $100.00 7299 MATT GLOVER $2,038.73 7299 MATTHEW JEFFERSON $225.00 7299 MATTHEW JOZAITIS $300.00 7299 MAYRA MITCHELL $215.00 7299 MELANIE MURDOCK $132.64 7299 MELANIE SANFORD $18,528.75 7299 MELISSA BUEHRER $176.20 7299 MERCER TREE SERVICE $1,495.00 7299 MICHAEL BOOTH $150.00 7299 MICHAEL GEORGIOU $150.00 7299 MICHAEL H DENARDO $257.12 7299 MICHELE A FURLONG $549.56 7299 MICHELE DAVIDSON $1,680.00 7299 MICHELLE ROYAL $75.00 7299 MICKEY O'BRIEN $100.00 7299 MICKEY'S STEAM CARPE $225.00 7299 MIGOEL A NATIVI $85.00 7299 MONTE B PHOTOGRAPHY $1,710.00 7299 MOSHOWS COM $600.00 7299 MUHAMMAD MARWAN $119.20 7299 NANCY DYSINGER $1,500.00 7299 NANCY FRANCIS $160.00 7299 NATALIE STOVALL $2,400.00 7299 NATIONAL COLLEGIATE $100.00 7299 NATIONAL PROPERTY IN $950.00 7299 NEXT PHOTOS $175.00 7299 NICHOLAS H SNOW $625.54 7299 NICK LAUFER $125.00 7299 NIKKI ULERY $350.00 7299 NOEL LEVITZ INC $2,740.50 7299 ON THE CUFF $68.75 7299 ORLANDO ORTIZ $85.00 7299 PAIGE CALLAWAY $260.00 7299 PATTY A HANNAN $403.00 7299 PAUL SIMS $400.00 7299 PERRY A WOODEN $242.24 7299 POWER PERFORMERS INC $2,700.00 7299 PROFESSIONAL DEVELOP $4,379.00 7299 REBECCA WALLS $310.18 7299 REEL MANAGEMENT $5,150.00 7299 RICK E GAUER $350.00 7299 RICKY STAKEM $205.00 7299 RING THE BELL MANAGE $1,960.00 7299 ROB HASKINS $300.00 7299 ROBERT COOK $120.00 7299 ROBERT GREEN $600.00 7299 ROBERT S MARTIN $40.59 7299 ROBIN DAVIS $100.00 7299 ROBIN M HENSON $100.00 7299 RODNEY PIRTLE JR $155.10 7299 ROMA FLOWERS $1,000.00 7299 RONALD COOK $297.16 7299 RONDA'S PHOTOGRAPHY $1,099.00 7299 RUBEN MARTINEZ $65.00 7299 RUTH SEMRAU $724.50 7299 RYAN LENOCKER DESIGN $2,475.00 7299 RYAN MANDELL $300.00 7299 RYAN RAIDER DIAMOND $50.00 7299 RYAN ROBINSON $50.00 7299 SALLY W HARRIS $75.00 7299 SAMANTHA BENNETT $1,781.50 7299 SANDRA SNYDER $500.00 7299 SARAH BAUZA $300.00 7299 SARAH MOODY-THOMAS $200.00 7299 SARAH SAMSON $638.86 7299 SCOTT BAGG $375.00 7299 SEAN DACY $300.00 7299 SERGIO SOTO $800.00 7299 SHAD F GREEN $200.00 7299 SHANNON DRAWE PHOTOG $11,377.00 7299 SHARON ELAINE BALLAR $300.00 7299 SHELLEY WILLIS $100.00 7299 SHERATON FORT WORTH $7,002.37 7299 SIGMA PHI ALPHA $1,087.70 7299 SKIPPER L STOVER $100.00 7299 SOPHIE K ENTERTAINME $1,700.00 7299 SPARKS AGENCY $1,150.00 7299 SPORTS IMPORTS INC $1,540.00 7299 SPX MARKETING INC $4,771.00 7299 STACY HARDIN $130.00 7299 STANDARD PARKING LP $184.76 7299 STANLEY OAKES $160.00 7299 STEPHANIE A MASTON $100.00 7299 STEPHANIE BERLINN $500.00 7299 STEPHANIE J RODRIGUE $50.00 7299 STEPHEN RUSSO $300.00 7299 STEVE LAWRENCE $175.00 7299 STEVE MCCOWEN $65.00 7299 STEVEN DORON $400.00 7299 STUDENT OCCUPATIONAL $427.25 7299 SUE DEAR $474.45 7299 SURVEY SCIENCES GROU $3,250.00 7299 SUSAN S SPORTSMAN $3,000.00 7299 SUSIE ROLLIN $175.00 7299 TAG-ALONG PHOTOGRAPH $2,925.00 7299 TED WANNER $302.32 7299 TERRI BEELER $1,792.50 7299 TERRY FRY $718.24 7299 TERRY HUNT $325.00 7299 TEXAS INTERPRETING S HUB WO $5,268.50 7299 TEXAS PRESS CLIPPING $1,939.85 7299 TEXTILE RENTAL SERVI $101,586.39 7299 THE COLLEGE AGENCY L $3,890.00 7299 THOMAS A WORKMAN $250.00 7299 THOMAS SLOANE $564.35 7299 THOUGHTS WORDS & IMA $8,635.00 7299 TIM ELLIS $555.00 7299 TIM SCHLEINAT $100.00 7299 TIMOTHY DEBYSINGH $158.00 7299 TINA GOLDEN $600.00 7299 TINA L LITTLEJOHN $300.00 7299 TOBY THOMASON SR $100.00 7299 TOMMY PROSISE $350.00 7299 TONYA LITTMANN $6,812.50 7299 TRACY R BREWER $152.00 7299 TRACY S BRISTOL $1,000.00 7299 TRISTAN Q DECKER $2,000.00 7299 TUNJI S AJAYI $350.00 7299 UNIFORM TEXTILE SERV $9,362.13 7299 UNIVERSITY OF NEBRAS $29,818.78 7299 URSULA PAYNE $500.00 7299 USOUTSOURCING INC $3,675.00 7299 VICTOR M BARRANCO $100.00 7299 VICTORIA LEYBA $200.00 7299 W DORSEY HAMMOND $1,649.90 7299 WALTER R EAGLETON $500.00 7299 WENDELL O HAWKINS $375.00 7299 WENDY E SERA $1,353.34 7299 WILLIAM A LARANCE $350.00 7299 WILLIAM CALFEE $100.00 7299 XOCHITL GARZA $200.00 7299 ZAINAB ABDULQADER $100.00 7299 ZHIQIANG WU $1,000.00 7367 AIRSCAN TECHNOLOGIES $410.00 7367 AUDIO ELECTRONICS IN $365.00 7367 B & H PHOTO/VIDEO $330.00 7367 BRAD MARTIN $589.47 7367 C&C BAND INSTRUMENT $535.00 7367 CBORD $78.00 7367 COMPUTERLAND TEXAS HUB WO $165.00 7367 DALLAS ORGAN SERVICE $265.00 7367 DENTON BICYCLE CENTE $218.85 7367 DENTON SEWING CENTER $250.75 7367 ECI VIDEO $375.00 7367 FITNESS CONTRACTORS $1,877.94 7367 FITNESS SUPPLY $655.00 7367 GREENHOE CORP $575.00 7367 HAGAR RESTAURANT SER $17,252.73 7367 HARP DOCTOR LLC $275.00 7367 HARVEY'S CARPET $210.00 7367 IMAGENET OFFICE SYST $8,622.12 7367 JAY'S UPHOLSTERY $12,639.42 7367 LAERDAL MEDICAL CORP $17,681.00 7367 LARRY'S GUN REPAIR $40.00 7367 MCNEILL'S INC $1,238.05 7367 MEDIA MANAGEMENT LLC $250.00 7367 MIDWEST BIOSERVICE C $1,108.00 7367 ON-LINE INSTRUMENT S $8,640.00 7367 PRODUCTS UNLIMITED HUB WO $879.78 7367 PURE WATER PRODUCTS $67.00 7367 QUANTUM MECHANICAL S $780.00 7367 REDMAN ORGAN CO $300.00 7367 RICOH BUSINESS SOLUT $897.88 7367 SCANTRON CORP $205.00 7367 SCHELDE NORTH AMERIC $600.00 7367 SERVICE FIRST $2,870.82 7367 SMITHS MEDICAL NORTH $275.00 7367 SONYA VASQUEZ $525.00 7367 SWEETWATER MUSIC TEC $350.00 7367 TDINDUSTRIES INC $24,254.31 7367 TEXAS NAUTICAL REPAI $1,010.00 7367 TOCQUIGNY PIANO SERV $2,135.00 7367 USMED-EQUIP INC $910.00 7367 VARIAN INC $1,300.00 7368 GENE'S PAINT & BODY $1,391.44 7368 JACK'S PAINT & BODY $6,400.00 7514 AUTOMATED VOICE & DA HUB WO $96,806.00 7514 FUTURE COM LTD $11,232.78 7514 SUNTERA SECURITY INC $12,225.00 7516 AT & T MOBILITY $18,802.50 7516 DENCO AREA 911 DISTR $5,500.00 7516 NEXTEL COMMUNICATION $84.85 7516 VERIZON SOUTHWEST $724.10 7516 VERIZON WIRELESS $10,590.61 7526 ADVANTAGE SUPPLY HUB WO $1,035.18 7526 GAMMA WASTE SYSTEMS $694.00 7526 SHRED PRO HUB BL $440.00 7526 SHRED-IT $926.40 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $5,146,606.96 TOTAL OF EXPENDITURES WITH HUBS $227,282.32 TOTAL OF EXPENDITURES WITH NON HUBS $4,919,324.64 _______________ TOTAL OF OTHER SERVICES $5,146,606.96 ***COMMODITY PURCHASING: 7300 4 IMPRINT $3,618.94 7300 A DAIGGER $2,178.13 7300 ADVANTAGE SUPPLY HUB WO $11,904.55 7300 AGILENT TECHNOLOGIES $1,135.00 7300 ALPHA KAPPA DELTA $456.07 7300 AMRESCO INC $376.17 7300 AMSTERDAM PRINTING & $1,233.74 7300 APPLIED BIOSYSTEMS $85.00 7300 ARAMARK REFRESHMENT $11,224.31 7300 ARLINGTON CAMERA INC $19.80 7300 ASIAN STUDENT ASSOCI $487.21 7300 ASSOCIATION FOR COMP $266.19 7300 B & H PHOTO/VIDEO $183.00 7300 BARNES AND NOBLE INC $5,000.00 7300 BARNES NOBLE COLLEGE $32,307.34 7300 BAUDVILLE INC $4,114.17 7300 BIO LINK SCIENTIFIC HUB WO $661.06 7300 BIO RAD LABORATORIES $651.98 7300 C H DISTRIBUTORS $76.98 7300 CAMPUS MARKETING SPE $2,600.00 7300 CAROLINA BIOLOGICAL $556.48 7300 CARRIAGE HOUSE PAPER $479.30 7300 CDW GOVERNMENT INC $792.96 7300 CELL SIGNALING TECHN $445.00 7300 CHILD ABUSE PREVENTI $46.84 7300 CITY SEWING & BAG MA $3,500.00 7300 CIVSA $200.00 7300 COCA COLA BOTTLING C $238.00 7300 COLOR AID CORP $1,005.64 7300 COMET SCHOOL SUPPLIE $147.10 7300 COMPUTER TECH HUB AS $1,200.00 7300 COMPUTERLAND TEXAS HUB WO $1,167.00 7300 CONTINENTAL LAB PROD $28.35 7300 CRESTLINE CO INC $1,839.87 7300 CROWN TROPHY $401.25 7300 CURTIS 1000 INC $7,468.50 7300 CUSTOM MOUSE PAD $1,090.00 7300 DALLAS CAMERA EXCHAN $243.60 7300 DALLAS FORT WORTH MA $3,742.96 7300 DEALERS ELECTRIC SUP $191.57 7300 DECISION TREE TECHNO HUB WO $11,972.00 7300 DENTON DEPOT HUB WO $31,748.06 7300 DENTON HOLIDAY FESTI $180.00 7300 DENTON SEWING CENTER $910.00 7300 DENTON TROPHY HOUSE $180.81 7300 DENTSPLY PROFESSIONA $719.44 7300 DHARMA TRADING COMPA $199.09 7300 DICK BLICK ART MATER $128.09 7300 DISCOUNT TROPHIES $270.00 7300 DUCKY-BOB'S PARTY & $61.00 7300 EDUCATOR'S OUTLET IN $201.22 7300 EMD CHEMICALS INC $185.00 7300 EVCO PARTNERS LP DBA HUB WO $1,313.35 7300 FAMILY SCIENCES ASSO $830.42 7300 FAST SIGNS $70.00 7300 FASTENAL CO $74.33 7300 FIELD CRAFTS INC $3,140.41 7300 FISHER SCIENTIFIC $8,756.11 7300 FIVE STAR SUPPLY $3,066.00 7300 FORK IN THE ROAD VIS $246.85 7300 FOUR STAR MARKETING $1,502.44 7300 FREESTYLE PHOTOGRAPH $124.25 7300 FUZZYS TACO SHOP $590.40 7300 G A DESIGNS $587.00 7300 GATEWAY SPORTS SOURC $182.00 7300 GNP SPECIALTIES INC $5,905.27 7300 GREEKGEAR COM $2,790.00 7300 GROGGY DOG SPORTSWEA $11,249.08 7300 HENRY SCHEIN INC $02.29 7300 HERITAGE INNS $90.95 7300 HOLLY'S GARDENS & FL $2,210.00 7300 ID WHOLESALER $4,950.40 7300 IGA FOODLINER $07.16 7300 IMAGENET OFFICE SYST $130.00 7300 IMAGING SPECTRUM INC $1,069.75 7300 IMMACULATE CONCEPTIO $600.00 7300 INTEGRATED DOCUMENT $9,198.58 7300 INTERLIGHT $369.00 7300 INVITROGEN CORPORATI $5,246.96 7300 JANWAY CO USA INC $2,405.15 7300 JF FILTRATION INC HUB HI $17,631.80 7300 JPMORGAN CHASE BANK $2,877,256.64 7300 KAPPA MU EPSILON $299.94 7300 KEGG'S QUICK TURNARO $3,185.84 7300 KROGER - SW KMA CUST $21.87 7300 KRYSTAL J CLAY $181.25 7300 L W BARRETT CO INC $17,826.00 7300 LAST GROUP ENTERPRIS HUB WO $38.83 7300 LATINAS CONTRA CANCE $91.50 7300 LAUNDRY LOOPS INC $59.76 7300 LEADERPROMOS COM $7,059.44 7300 LOWE'S HOME CENTERS $1,792.00 7300 MARBEX INC $4,049.71 7300 MARNOBLE COMPUTER SA HUB WO $887.00 7300 MEMORABLE T-SHIRTS $685.00 7300 MIDWEST SCIENTIFIC $463.71 7300 MILLIPORE CORPORATIO $508.00 7300 NACURH $73.75 7300 NASCO INC $9,452.82 7300 NATIONAL SOCIETY OF $362.10 7300 NEW ENGLAND BIOLABS $209.00 7300 OEM SUPPLIES LLC HUB HI $7,223.90 7300 OPEN BIOSYSTEMS INC $130.00 7300 OZARKA NATURAL SPRIN $38.87 7300 PALOS SPORTS $357.90 7300 PAPER CONCEPTS HUB HI $4,972.78 7300 PATTERSON DENTAL SUP $9,543.85 7300 PDME HUB BL $1,826.27 7300 PHI ALPHA THETA HIST $355.90 7300 PI THETA EPSILON $113.20 7300 PIGGLY WIGGLY $10.75 7300 PRINT REFLECTION $200.80 7300 PROCTER & GAMBLE $267.99 7300 PRODUCTS UNLIMITED HUB WO $176.50 7300 PROFESSIONAL MARKETI $1,330.80 7300 PROMO PEOPLE INC $1,264.78 7300 PTS SPORTS $765.00 7300 PUBLIC IDENTITY INC $17,537.99 7300 RAINBOW RACING SYSTE $342.25 7300 RAININ INSTRUMENTS L $94.94 7300 RED RIVER PAPER $2,543.49 7300 RICHARDSON'S SPORTS $288.90 7300 RODZINA INDUSTRIES I $00.00 7300 RYDIN DECAL $1,998.08 7300 SAFEGUARD BUSINESS S $880.85 7300 SAMMONS PRESTON ROLY $2,671.49 7300 SAN BAY STUDIO INC HUB HI $20,248.06 7300 SAX ARTS & CRAFTS $671.58 7300 SCANTRON CORP $828.78 7300 SCREEN AWAY LLC $575.00 7300 SELBY GREENHOUSES IN $175.00 7300 SHERWIN WILLIAMS CO $263.74 7300 SIGMA LAMBDA ALPHA S $597.42 7300 SIGMA-ALDRICH INC $1,394.55 7300 SIGN-A-RAMA $1,130.00 7300 SMARTPRACTICE $462.95 7300 STANDARD PARKING LP $461.89 7300 STANFORD RESEARCH SY $187.51 7300 SUNBEAM FOODS INC HUB WO $943.10 7300 SUPER WAREHOUSE GOV $2,462.36 7300 SUSAN G KOMEN FOR TH $242.43 7300 SWACUHO $64.17 7300 TACNOLOGIES LTD $545.00 7300 TEXAS FLUTE SOCIETY $25.00 7300 TEXAS GOLF ASSOCIATI $20.85 7300 TEXAS POTTERY SUPPLY $4,493.85 7300 TICKETCRAFT $529.50 7300 TREICHAE JANAE HAYS $111.52 7300 U S PIGMENT CORP $1,064.50 7300 U S TECH HUB AS $2,480.00 7300 ULINE INC $640.10 7300 ULTRAMAX AMMUNITION $840.00 7300 VWR SCIENTIFIC $1,300.59 7300 WALTER R EAGLETON $500.00 7300 WARDS NATURAL SCIENC $314.72 7300 WITHIN GLOW LLC $4,000.00 7300 WORLDWIDE SPECIALTY HUB HI $1,887.07 7300 XEROX CORP $6,070.00 7300 ZAMS INC $65.20 7309 DENTON DEPOT HUB WO $3,520.00 7310 AAPER ALCOHOL AND CH $407.48 7310 ACTIVE MOTIF $480.00 7310 AIRGAS DRY ICE $572.88 7310 AIRGAS SOUTHWEST INC $2,453.20 7310 ALLIED WELDING SUPPL $249.94 7310 APPLIED BIOSYSTEMS $709.50 7310 ARLINGTON CAMERA INC $2,039.31 7310 BIO RAD LABORATORIES $1,768.87 7310 BIO-SYNTHESIS INC HUB HI $811.00 7310 BOB TROUTT ENTERPRIS $63.00 7310 CAROLINA BIOLOGICAL $18.76 7310 CELL SIGNALING TECHN $130.00 7310 CHEMCAL INC HUB WO $6,306.60 7310 CYTOSKELETON INC $273.00 7310 FISHER SCIENTIFIC $8,965.50 7310 FOX SCIENTIFIC INC HUB HI $107.85 7310 G E HEALTHCARE BIO-S $673.90 7310 INVITROGEN CORPORATI $4,227.42 7310 MILLIPORE CORPORATIO $495.59 7310 MMS A MEDICAL SUPPLY $177.76 7310 NEW ENGLAND BIOLABS $2,181.00 7310 PERKINELMER LIFE ANA $430.00 7310 PRAXAIR DISTRIBUTION $1,357.75 7310 PROMOCELL GMBH $00.00 7310 SIGMA-ALDRICH INC $10,951.07 7310 STANFORD RESEARCH SY $295.00 7310 US BIOCHEMICAL $247.00 7310 VWR SCIENTIFIC $114.67 7310 WARDS NATURAL SCIENC $384.50 7312 ALERT SERVICES INC HUB WO $2,810.78 7312 COMMUNITY PHARMACY $326.43 7312 HENRY SCHEIN INC $5,685.13 7312 MEDCO SUPPLY COMPANY $744.20 7312 MMS A MEDICAL SUPPLY $870.87 7312 MOORE MEDICAL LLC $532.31 7312 PATTERSON DENTAL SUP $671.70 7312 PHYSICIANS SALES & S $4,739.78 7312 POCKET NURSE MEDICAL $15,977.82 7312 PRAXAIR DISTRIBUTION $128.50 7312 PRODUCTS UNLIMITED HUB WO $69,592.24 7312 SAMMONS PRESTON ROLY $616.62 7312 SCHOOL HEALTH CORP $186.96 7312 SMARTPRACTICE $595.00 7312 SUNSTAR AMERICAS INC $274.42 7312 THERAPY CARE RESOURC $123.00 7312 VWR SCIENTIFIC $174.12 7315 AMERICAN AIRLINES $1,716.00 7315 ARAMARK REFRESHMENT $2,870,694.43 7315 ASIAN STUDENT ASSOCI $230.31 7315 ASSOCIATION FOR COMP $218.80 7315 BETH MARIE'S OLD FAS $19.35 7315 BILINGUAL EDUCATION $66.04 7315 BILLY BOBS TEXAS $1,261.25 7315 BLACK EYED PEA OF DE $919.20 7315 BOOMER JACK WINGS $2,546.94 7315 CANDY HAVEN INC $4,712.50 7315 CHICKEN EXPRESS $1,221.74 7315 CULLIGAN $258.74 7315 DENTON CHAMBER OF CO $160.00 7315 DENTON COUNTRY CLUB $1,218.19 7315 DOUBLE DAVES PIZZA W $36.95 7315 DR PEPPER SNAPPLE GR $169.00 7315 EL GUAPOS $1,133.33 7315 ENCHILADAS CORP $1,224.65 7315 FORT WORTH CHAMBER O $1,600.00 7315 FREMAUX'S METROPOLIT $2,478.48 7315 FRENCH CORNER / MOM' $5,357.91 7315 FRIENDS OF THE NATIO $2,800.00 7315 FSA DALLAS CHAPTER $42.25 7315 FUZZYS TACO SHOP $4,252.32 7315 GIUSEPPES ITALIAN RE $394.07 7315 GRANDY'S $1,092.40 7315 GREATER DALLAS HISPA $800.00 7315 GREENHOUSE $911.78 7315 HAMPTON INN & SUITES $53.85 7315 HOLIDAY INN-DENTON $11,596.88 7315 HOLLY'S GARDENS & FL $440.00 7315 HYATT REGENCY $6,812.50 7315 IGA FOODLINER $3,435.68 7315 JASON'S DELI $2,205.94 7315 KAPPA MU EPSILON $302.56 7315 KROGER - SW KMA CUST $2,738.40 7315 MERCADO JUAREZ CATER $1,254.83 7315 MR CHOPSTICKS $475.00 7315 NEW YORK SUB-WAY $925.60 7315 OUTBACK STEAKHOUSE $2,063.26 7315 OZARKA NATURAL SPRIN $175.98 7315 PANERA BREAD BAKERY $1,715.57 7315 PARKER BROTHER'S STE $3,000.34 7315 PHI ALPHA THETA HIST $108.21 7315 PI THETA EPSILON $186.80 7315 PIGGLY WIGGLY $2,377.40 7315 PIZZA INN INC $1,278.56 7315 REGALE RESTAURANTS $130.92 7315 ROBSON RANCH HOA $931.00 7315 ROMAN'S PIZZA $1,370.00 7315 RUDY'S $1,276.21 7315 SACK N SAVE (MINYARD $339.66 7315 SYSCO FOOD SERVICES $1,242.68 7315 TAHPERD $1,278.00 7315 TEXAS ROADHOUSE $1,238.17 7315 TEXAS SPEECH LANGUAG $600.00 7315 TEXAS WOMAN'S UNIVER $1,500.00 7315 THE FRENCH CORNER DE HUB WO $3,938.25 7315 TREVISIO'S RESTAURAN $1,562.00 7328 BAKER DISTRIBUTING C $216.90 7328 DALLAS DOOR & SUPPLY $2,372.00 7328 DEALERS ELECTRIC SUP $113.35 7328 FASTENAL CO $250.33 7328 FERGUSON ENTERPRISES $1,188.36 7328 JOHN DEERE LANDSCAPE $2,729.50 7328 LCR-M CORP MOORE SUP $237.83 7328 LOWE'S HOME CENTERS $00.00 7328 MARK'S PLUMBING PART $3,487.94 7328 MSC INDUSTRIAL SUPPL $65.48 7328 PILOT POINT WOOD DES $3,032.05 7328 SHERWIN WILLIAMS CO $3,164.25 7328 SIGN-A-RAMA $1,335.84 7328 STANLEY SECURITY SOL $1,638.18 7330 ADOLPH KIEFER ASSOCI $8,214.94 7330 BAKER DISTRIBUTING C $285.83 7330 BIO RAD LABORATORIES $32.90 7330 CYCLE CENTER OF DENT $1,779.95 7330 DEALERS ELECTRIC SUP $303.81 7330 EAGLE SCOREBOARD SYS $2,738.00 7330 ECI VIDEO $4,720.00 7330 FAST SIGNS $108.00 7330 FASTENAL CO $84.28 7330 FISHER SCIENTIFIC $825.44 7330 FREESTYLE PHOTOGRAPH $146.91 7330 GE MEDICAL SYSTEMS I $1,099.56 7330 GRAINGER INC $175.06 7330 LABREPCO INC $38.74 7330 LOWE'S HOME CENTERS $95.52 7330 PDME HUB BL $165.51 7330 PURVIS INDUSTRIES LT $1,793.19 7330 REHAMED INTERNATIONA $675.00 7330 SCHELDE NORTH AMERIC $303.02 7330 SIGMA SURVEILLANCE I HUB AS $8,906.00 7330 TAG UP $38.85 7330 TEXAS POTTERY SUPPLY $203.70 7330 TRINITY CERAMIC SUPP $502.50 7330 UNIVERSAL MELODY SER $61.92 7330 WEST MUSIC CO $10.25 7330 ZIMMERER KUBOTA & EQ $4,050.00 7331 CAROLINA BIOLOGICAL $405.29 7331 RAINEY GREENHOUSES $938.00 7331 SELBY GREENHOUSES IN $330.00 7331 SOUTHWEST LANDSCAPE $11,012.50 7333 GROGGY DOG SPORTSWEA $1,604.00 7334 3-C TECHNOLOGY HUB BL $757.00 7334 3-D G ENVIRONMENTAL $7,090.00 7334 3D MOLECULAR DESIGNS $282.00 7334 A DAIGGER $39.96 7334 ADORAMA CAMERA $173.95 7334 ADVANTAGE SUPPLY HUB WO $532.69 7334 ARLINGTON CAMERA INC $30.00 7334 B & H PHOTO/VIDEO $4,218.00 7334 BADEN SPORTS $954.00 7334 BARCELONA SPORTING G $8,760.95 7334 BARCO PRODUCTS CO $1,823.00 7334 BAYTECH SUPPLY INC HUB WO $3,878.00 7334 BIO LINK SCIENTIFIC HUB WO $45.50 7334 BIO RAD LABORATORIES $1,542.62 7334 BUSINESS INTERIORS HUB WO $65,777.69 7334 C H DISTRIBUTORS $1,744.97 7334 CAREY'S SPORTING GOO $13,091.80 7334 CAROLINA BIOLOGICAL $3,312.18 7334 CAROLS CUSTOM DRAPER HUB WO $8,030.00 7334 CAROLYN NUSSBAUM MUS $32.99 7334 CBORD $9,475.48 7334 CDW GOVERNMENT INC $2,910.90 7334 CENTRUM SOUND SYSTEM $2,795.00 7334 CHATHAM WORTH SPECIA $3,600.00 7334 CHEMCAL INC HUB WO $3,346.51 7334 CHRISTIE A NELSON-SA $100.00 7334 CMA MICRODIALYSIS IN $4,650.00 7334 COLE PARMER INSTRUME $1,004.90 7334 COMPUTERLAND TEXAS HUB WO $100.00 7334 CONNOR SPORTS FLOORI $3,850.74 7334 CROUSE-KIMZEY CO $1,486.00 7334 D S ARTS $255.00 7334 DDR GAME $1,226.16 7334 DEALERS ELECTRIC SUP $594.00 7334 DELL MARKETING LP $132.29 7334 DENOYER-GEPPERT SCI $2,106.00 7334 DENTON DEPOT HUB WO $669.96 7334 DIAMOND FITNESS/MEDI $3,656.25 7334 DREAMLIGHT ACTIVEWEA $3,511.95 7334 DYNATRONICS CORP $7,875.00 7334 ECI VIDEO $3,417.00 7334 EDUCATOR'S OUTLET IN $3,234.18 7334 EXCELLENCE LEARNING $1,489.45 7334 FAST SIGNS $1,982.26 7334 FASTENAL CO $25.25 7334 FISHER SCIENTIFIC $9,532.95 7334 FLAGHOUSE INC $2,317.10 7334 FLEET SAFETY EQUIPME $504.93 7334 FORMAL FASHIONS INC $919.08 7334 FREENOTES CO $375.00 7334 FREESTYLE PHOTOGRAPH $112.95 7334 GALLS INC $1,490.00 7334 GATEWAY SPORTS SOURC $4,187.00 7334 GLOBAL INDUSTRIES $1,181.83 7334 GRAINGER INC $1,208.44 7334 GREAT MUSIC PRODUCTS $478.30 7334 GROGGY DOG SPORTSWEA $2,734.30 7334 GST PUBLIC SAFETY SU $1,552.19 7334 HARVEST CONSTRUCTION $8,200.00 7334 HEALTHCARE SOLUTIONS $233.44 7334 HENRY SCHEIN INC $358.10 7334 HODGES & IRVINE INC $172.00 7334 HOEFER INC $1,964.51 7334 HOLIDAY INN-DENTON $140.00 7334 HOME DEPOT $399.00 7334 INTELLIGENT INTERIOR HUB HI $1,390.48 7334 INTERIOR SOLUTIONS I $1,270.00 7334 IOWA ROTOCAST PLASTI $1,246.84 7334 ISI COMMERCIAL REFRI $4,699.47 7334 JOAN MULLINS DBA AME $1,127.00 7334 K-LOG INC $1,854.17 7334 KLOPFENSTEIN ART EQU $278.00 7334 KRUEGER INTL $5,053.79 7334 LABREPCO INC $393.09 7334 LAERDAL MEDICAL CORP $754.03 7334 LAKESHORE LEARNING M $787.90 7334 LANDSCAPE FORMS INC $925.17 7334 LAWRENCE T WHITE $2,380.31 7334 MADDEN PORTABLE BUIL $4,999.99 7334 MADDOK INC $498.80 7334 MAJORS SCIENTIFIC BO $1,728.61 7334 MARK'S PLUMBING PART $905.00 7334 MCNEILL'S INC $5,387.80 7334 MCNICHOLS CO $550.89 7334 MEDCO SUPPLY COMPANY $261.60 7334 MEDIA MANAGEMENT LLC $495.00 7334 MEDWING INC $63.95 7334 METROPLEX REFRIGERAT $5,747.64 7334 MONO MACHINES $457.92 7334 MOORE MEDICAL LLC $22.15 7334 MUSTANG REFRIGERATOR $1,822.00 7334 NASCO $2,295.59 7334 OLMSTED KIRK PAPER C $1,557.90 7334 PALMER SNYDER FURNIT $1,205.00 7334 PATTERSON DENTAL SUP $40.32 7334 PDME HUB BL $3,510.90 7334 PHYSICIANS SALES & S $1,450.00 7334 PRO ED INC $963.80 7334 PRODUCTS UNLIMITED HUB WO $12,458.71 7334 PTS SPORTS $150.00 7334 RAININ INSTRUMENTS L $1,492.51 7334 RICHARDSON'S SPORTS $3,929.12 7334 RINGOR $2,927.00 7334 ROBIN WIMMER $300.00 7334 ROOM STORE #10 $778.98 7334 ROSE COSTUMES INC $76.00 7334 RUTH CROWE DBA BUSTE $570.00 7334 SAMMONS PRESTON ROLY $1,864.16 7334 SAN BAY STUDIO INC HUB HI $330.91 7334 SAX ARTS & CRAFTS $378.63 7334 SCANTRON CORP $4,925.00 7334 SCHOOL HEALTH CORP $1,144.65 7334 SCHOOL SAVERS $6,831.48 7334 SCHOOLHOUSE AUDIO VI $2,725.00 7334 SCHOOLMART $1,104.37 7334 SEARS $5,774.99 7334 SHERWIN WILLIAMS CO $130.14 7334 SICO AMERICA INC $1,512.00 7334 SIEMENS BUILDING TEC $15,585.00 7334 SIGMA SURVEILLANCE I HUB AS $964.44 7334 SIGNATURE SIGNS $698.69 7334 SOCCER CORNER $5,007.00 7334 SOUTHEASTERN PERFORM $550.05 7334 SOUTHWEST CONTRACT $22,591.00 7334 SOUTHWEST EMBLEM CO $1,295.00 7334 SPORTIME $1,354.12 7334 SPORTS IMPORTS INC $777.00 7334 STANFORD RESEARCH SY $2,495.00 7334 STAR TRAC $25,720.00 7334 STEVE MADDOX $194.00 7334 TAG UP $415.85 7334 TOCQUIGNY PIANO SERV $150.00 7334 TRISTATE CAMERA $400.00 7334 ULINE INC $75.97 7334 UNITED ATHLETIC INTE $110.05 7334 UNIVERSAL MELODY SER $1,265.74 7334 VICON $306.00 7334 VWR SCIENTIFIC $1,063.68 7334 WARDS NATURAL SCIENC $268.24 7334 WEST MUSIC CO $160.35 7334 WILSON OFFICE INTERI $40,322.96 7334 WOLF FORM CO INC $263.31 7334 WORK WEAR SAFETY SHO $367.50 7335 ADVANTAGE SUPPLY HUB WO $293.34 7335 AMERICAN MICROSYSTEM $3,769.28 7335 APPLE COMPUTER INC $179.90 7335 CDW GOVERNMENT INC $9,356.77 7335 COMPUTERLAND TEXAS HUB WO $758.00 7335 CSG/COMPUTER SUPPORT HUB WO $4,244.26 7335 DECISION TREE TECHNO HUB WO $2,295.00 7335 DELL MARKETING LP $208.18 7335 ERGOGUYS LLC $20.00 7335 GATEWAY COMPANIES IN $350.00 7335 OEM SUPPLIES LLC HUB HI $3,758.12 7335 STAPLES BUSINESS ADV $1,520.00 7335 TIGER DIRECT $1,146.73 7335 U S TECH HUB AS $1,536.00 7371 PHILPOTT MOTORS LTD $38,012.09 7372 DFW SMALL ENGINE REP $5,550.00 7373 ECI VIDEO $51,581.00 7373 GATEWAY SPORTS SOURC $31,200.00 7373 LAERDAL MEDICAL CORP $89,971.80 7373 ON-LINE INSTRUMENT S $115,065.00 7373 PROFESSIONAL TURF PR $28,038.00 7373 SIGMA SURVEILLANCE I HUB AS $6,941.00 7373 SIMPLEX GRINNELL LP $9,170.00 7373 STEVE WEISS MUSIC $6,825.00 7374 ACCENT AUDIO VIDEO HUB WO $2,995.00 7374 B & H PHOTO/VIDEO $12,886.90 7374 CDW GOVERNMENT INC $1,162.53 7374 CNS CHAIRS $793.00 7374 COMPUTERLAND TEXAS HUB WO $2,833.00 7374 ECI VIDEO $1,447.00 7374 PDME HUB BL $1,199.99 7374 SAME DAY MUSIC COM L $360.00 7374 SCHOOLHOUSE AUDIO VI $4,568.19 7374 SECURITY SIGNAL DEVI $3,339.00 7374 SIMPLEX GRINNELL LP $2,040.00 7377 APPLE COMPUTER INC $98.00 7377 BUSINESS INTERIORS HUB WO $2,532.20 7377 CDW GOVERNMENT INC $5,209.55 7377 COMPUTERLAND TEXAS HUB WO $15,199.00 7377 DECISION TREE TECHNO HUB WO $182.00 7377 DELL MARKETING LP $4,491.45 7377 ECI VIDEO $3,367.00 7377 ELITE TECHNOLOGY CO $430.00 7377 INDUSTRIAL AUDIO/VID $19,195.00 7377 INTELLIGEN LLC $244.48 7378 ADVANTAGE SUPPLY HUB WO $599.00 7378 APPLE COMPUTER INC $47,735.00 7378 CACI-ISS INC $2,943.75 7378 CBORD $23,958.54 7378 CDW GOVERNMENT INC $7,886.14 7378 COMPUTERLAND TEXAS HUB WO $63,193.00 7378 DECISION TREE TECHNO HUB WO $8,289.00 7378 DELL MARKETING LP $377,304.92 7378 ECI VIDEO $14,948.00 7378 LAERDAL MEDICAL CORP $12,505.31 7378 SCHOOLHOUSE AUDIO VI $6,386.42 7379 DELL MARKETING LP $23,940.96 7379 ECI VIDEO $44,133.00 7379 I-2-I TECHNOLOGIES $16,451.85 7379 SCHOOLHOUSE AUDIO VI $28,080.13 7380 ARTICULATE $4,543.50 7380 AVID TECHNOLOGY INC $858.00 7380 BEAVER CREEK SOFTWAR $270.00 7380 BUNGALOW SOFTWARE IN $2,258.00 7380 CARAHSOFT TECHNOLOGY $41,526.83 7380 CBORD $390.00 7380 CDW GOVERNMENT INC $8,940.67 7380 COASTAL TRAINING TEC $3,150.00 7380 COLLEGENET INC $6,826.05 7380 COMPUTER LAB SOLUTIO $7,225.00 7380 COMPUTERLAND TEXAS HUB WO $5,779.00 7380 COMPUTRITION $445.00 7380 FITZGERALD HEALTH ED $2,676.00 7380 HEALTHWEALTH INTERNA $1,225.00 7380 JOURNEY EDUCATION MA $1,390.48 7380 KEY CURRICULUM PRESS $2,511.42 7380 LAERDAL MEDICAL CORP $13,589.00 7380 LIPPINCOTT WILLIAMS $1,197.34 7380 LONE STAR CONFERENCE $810.00 7380 MEDCOM TRAINEX $2,480.00 7380 MEDICAL GROUP MANAGE $1,000.00 7380 NUESOFT TECHNOLOGIES $14,624.00 7380 NUMARA SOFTWARE INC $14,819.75 7380 ON LETTERHEAD USA $864.00 7380 POCKET NURSE MEDICAL $325.00 7380 PROSHOPKEEPER COMPUT $1,800.00 7380 QSR INTERNATIONAL (A $11,337.00 7380 SAITECH INC $1,005.00 7380 SAS INSTITUTE $602.00 7380 SCHOOL SAVERS $128.49 7380 SHI GOVERNMENT SOLUT HUB AS $116.12 7380 SIEMENS BUILDING TEC $3,240.00 7380 SOFTCHALK LLC $550.00 7380 SPSS INC $13,820.00 7380 TASK STREAM LLC $24,700.00 7380 THINK EDUCATION SOLU $4,987.99 7380 TITANIUM SOFTWARE IN $1,000.00 7380 WOLFRAM RESEARCH INC $246.38 7380 WORDS PLUS INC $30.00 7380 X-RITE INC $1,128.43 7384 ABCAM INC $343.00 7384 BIO CORP $2,210.93 7384 CAROLINA BIOLOGICAL $6,654.80 7384 CHARLES RIVER LABS $14,943.31 7384 COASTAL EXOTICS INC $47.98 7384 EPITOMICS INC $285.00 7384 GENESIS EDUCATION IN $79.40 7384 GULF SPECIMEN MARINE $564.30 7384 HARLAN TEKLAD $1,393.80 7384 INVITROGEN CORPORATI $499.00 7384 NILES BIOLOGICAL INC $34.45 7384 OWENS COUNTRY SAUSAG $57.00 7384 R & D SYSTEMS INC $344.50 7384 SANTA CRUZ BIOTECHNO $567.00 7384 SIGMA-ALDRICH INC $166.00 7393 ACUSHNET COMPANY $6,291.38 7393 ARAMARK REFRESHMENT $9,536.97 7393 COCA COLA BOTTLING C $2,639.00 7393 DIXON SHANE INC $1,123.44 7393 DR PEPPER SNAPPLE GR $1,707.50 7393 DRUG EMPORIUM #101 $11,425.53 7393 FORT WORTH ZOOLOGICA $398.00 7393 GLAXOSMITHKLINE PHAR $4,165.55 7393 J O M PHARMACEUTICAL $5,128.30 7393 JULIE K MARTIN $30.00 7393 MERCK & CO $5,394.02 7393 NIKE USA INC $1,460.51 7393 PTS SPORTS $784.00 7393 R & S NORTHEAST LLC $2,185.87 7393 SANOFI PASTEUR INC $14,863.59 7393 SCHERING CORP $3,978.07 7393 SIX FLAGS HURRICANE $4,626.49 7393 TEXTILE RENTAL SERVI $2,200.00 7393 YARBROUGHS PHARMACY $42,886.24 7406 AIRGAS SOUTHWEST INC $655.45 7406 AMERICAN AIRLINES $3,045.00 7406 ARAMARK REFRESHMENT $2,699.13 7406 CANON USA INC $11,343.00 7406 CULLIGAN $70.75 7406 DENTON COUNTRY CLUB $75.00 7406 DUCKY-BOB'S PARTY & $2,778.20 7406 FRENCH CORNER / MOM' $90.00 7406 GEMINI SOUND INC $4,100.00 7406 HYATT REGENCY $4,707.06 7406 MICHAEL SANDONE PROD $540.00 7406 OCE IMAGISTICS INC $40,038.70 7406 OCE NORTH AMERICA $7,050.00 7406 OZARKA NATURAL SPRIN $65.89 7406 PRAXAIR DISTRIBUTION $1,566.20 7406 PROFESSIONAL TURF PR $16,300.00 7406 RENTACRATE INC $3,710.00 7406 RICOH AMERICAS CORPO $1,561.00 7406 ROSE COSTUMES INC $570.00 7406 UNITED SITE SERVICES $1,014.78 7406 UNIVERSAL MELODY SER $750.00 7406 XEROX CORP $143,358.49 7415 COMPUTRITION $625.00 7442 CENTRAL WEST OF TEXA $10,546.43 7442 EAGLE TOURS $453.60 7442 ENTERPRISE RENT-A-CA $689.40 7442 GIRLS INCORPORATED O $4,500.00 7442 GOTTA GO EXPRESS $6,546.06 7442 INTERSTATE TRUCK REN $659.95 7442 TOYOTA FINANCIAL SER $8,726.96 7512 AUTOMATED VOICE & DA HUB WO $249,033.71 7517 SUNTERA SECURITY INC $320.00 7521 ACS DATALINE LP $171,070.58 7521 AT & T DATACOMM $98,441.21 7521 COMMUNICATIONS PLUS $4,923.52 7521 FUTURE COM LTD $3,075.00 7522 USA MOBILITY WIRELES $5,964.20 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $9,250,945.43 TOTAL OF EXPENDITURES WITH HUBS $688,009.09 TOTAL OF EXPENDITURES WITH NON HUBS $8,562,936.34 _______________ TOTAL OF COMMODITY PURCHASING $9,250,945.43 731 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7356 MORENO SUPPLY INC HUB HI $87,813.00 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $87,813.00 TOTAL OF EXPENDITURES WITH HUBS $87,813.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF HEAVY CONSTRUCTION $87,813.00 ***BUILDING CONSTRUCTION: 7340 BEACH PLUMBING INC HUB WO $507.04 7341 CAYE COOK ASLA HUB WO $5,605.46 7341 CBA SERVICES HUB WO $15,692.82 7341 CEDRICK FRANK ASSOCI HUB BL $33,336.00 7341 DATACOM DESIGN GROUP HUB WO $55,639.26 7341 JASTER-QUINTANILLA HUB HI $46,535.09 7341 PACHECO KOCH CONSULT HUB HI $25,520.00 7341 PURDY MCGUIRE INC HUB WO $44,425.08 7341 TYCHER AND ASSOCIATE HUB WO $21,900.00 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $249,160.75 TOTAL OF EXPENDITURES WITH HUBS $249,160.75 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF BUILDING CONSTRUCTION $249,160.75 ***SPECIAL TRADE: 7266 ACTION SPRINKLER HUB WO $350.00 7343 AGUILAR FORMING REBA HUB HI $293,100.00 7343 BEACH PLUMBING INC HUB WO $16,797.00 7343 BELLSTAR PROTECTION HUB HI $80,698.00 7343 DATACOM DESIGN GROUP HUB WO $23,080.00 7343 DENISON GLASS HUB BL $399,986.00 7343 GOMEZ FLOOR COVERING HUB HI $34,886.00 7343 HALFORD BUSBY HUB WO $15,930.00 7343 IDA ENGINEERING INC. HUB AS $23,500.00 7343 INFRASTRUCTURE ASSOC HUB AS $165,000.00 7343 JASTER-QUINTANILLA HUB HI $14,633.06 7343 LOPEZ GARCIA Group HUB HI $91,261.00 7343 PRIME PEST MANAGEMEN HUB BL $315.00 7343 SOTO'S STEEL INC. HUB HI $92,238.00 7343 STUDIO TINCUP HUB WO $690.00 7343 TYCHER AND ASSOCIATE HUB WO $35,000.00 7346 CBA SERVICES HUB WO $26,076.76 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $1,313,540.82 TOTAL OF EXPENDITURES WITH HUBS $1,313,540.82 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF SPECIAL TRADE $1,313,540.82 ***PROFESSIONAL SERVICES: 7256 JASTER-QUINTANILLA HUB HI $28,670.07 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $28,670.07 TOTAL OF EXPENDITURES WITH HUBS $28,670.07 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF PROFESSIONAL SERVICES $28,670.07 731 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 A-1 COPIER TEC,INC. HUB WO $118.58 7299 BUSINESS INTERIORS HUB WO $54.00 7299 COPY PRO COPY CENTER HUB WO $298.95 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $471.53 TOTAL OF EXPENDITURES WITH HUBS $471.53 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $471.53 ***COMMODITY PURCHASING: 7300 ADVANTAGE SUPPLY HUB WO $140,348.45 7300 BIO-LINK SCIENTIFIC. HUB WO $990.47 7300 CARTRIDGE WORLD HUB WO $100.17 7300 CC CREATIONS LTD HUB HI $1,001.74 7300 CHALLENGE OFFICE PRD HUB HI $3,442.90 7300 COMPUTER LAND TEXAS HUB WO $2,051.00 7300 DENTON DEPOT HUB WO $24,544.05 7300 GLOBE OFFICE PRODUCT HUB AS $2,000.00 7300 P.D.M.E. HUB BL $176,460.76 7300 PAPER CONCEPTS HUB HI $2,769.41 7300 PARTNERS BUSINESS PR HUB WO $10,346.40 7300 PJ'S PARTY SUPPLY HUB WO $1,241.60 7300 PRODUCTS UNLIMITED HUB WO $6,573.53 7300 RELIANT BUSINESS PRO HUB AI $2,113.29 7300 SAN BAY STUDIO INC HUB HI $22,667.94 7300 SHI-GOVERNMENT SOLUT HUB AS $1,116.75 7300 SUNBEAM FOODS INC HUB WO $992.10 7300 TEJAS OFFICE PRODUCT HUB HI $475.82 7300 TLF*FLOWERS & CO, IN HUB WO $64.90 7300 U.S. TECH HUB AS $2,670.00 7300 WESTERN PAPER COMPAN HUB HI $12,368.80 7310 BIO-SYNTHESES-IN HOU HUB HI $2,809.20 7310 NAPCO CHEMICAL CO IN HUB WO $978.57 7312 VES INTERNATIONAL TE HUB AS $338.61 7315 WENDY KRISPIN CATERE HUB WO $254.11 7330 ALL TEX PIPE & SUPPL HUB WO $70.28 7330 CHEMCAL, INC. HUB WO $201.00 7330 DIGITAL TRAINING & D HUB WO $795.00 7330 JF FILTRATION INC HUB HI $1,586.38 7330 METRO GLF KING BRO U HUB WO $544.00 7330 NAPA AUTO PARTS HUB WO $80.98 7330 TANNER ELECTRONICS HUB WO $49.39 7333 WORLDWIDE SPECIALTY HUB HI $65.36 7335 AUSTIN RIBBON & COMP HUB WO $1,027.16 7377 ACCENT AUDIO/VIDEO HUB WO $75.46 7377 COMPUTER WHOLESALE P HUB WO $5,462.20 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $428,677.78 TOTAL OF EXPENDITURES WITH HUBS $428,677.78 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $428,677.78 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 .