HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 750 UNIVERSITY OF TEXAS AT TYLER 750 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. 750 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***OTHER SERVICES: 7243 FEDERAL COSTING CONC $6,500.00 7249 WILL A DVM P C HADDE $1,252.50 7273 INC REC DESIGN $240.00 7275 INC REC DESIGN $420.00 7275 KATHERINE LYNN WIECK $171.00 7276 HI-ED INC HUB WO $1,420.00 7286 AMRESCO $13.63 7286 AURIC ENTERPRISES IN $31.75 7286 BIO-RAD LABORATORIES $09.24 7286 CABELA'S INC $25.33 7286 DAVID MILAN $07.98 7286 EAST TEXAS OXYGEN CO $126.49 7286 FAN GAO $06.83 7286 HIGHLAND PRODUCTS GR $199.75 7286 INC DON'S TV AND APP $40.00 7286 JACKSON LABORATORY $110.00 7286 LAB SUPPLY $75.00 7286 NAT'L ACADEMY OF SCI $05.27 7286 PROFORMA HORIZON TOT $31.76DB 7286 QIAGEN INC $15.96 7286 SIGMA-ALDRICH INC $166.92 7286 SMALL PARTS INC $07.59 7286 THE GOURMET RODENT $94.15 7286 THEODORE FRONT MUSIC $11.08 7299 ANN KIME $240.00 7299 EAST TEXAS MEDICAL C $91,366.88 7299 KATHERINE LYNN WIECK $200.00 7526 CITY OF LONGVIEW $891.70 7526 CITY OF PALESTINE-UT $167.32 7526 CITY OF TYLER $1,518.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $105,302.61 TOTAL OF EXPENDITURES WITH HUBS $1,420.00 TOTAL OF EXPENDITURES WITH NON HUBS $103,882.61 _______________ TOTAL OF OTHER SERVICES $105,302.61 ***COMMODITY PURCHASING: 7300 ABLES-LAND INC HUB WO $96.78 7300 AMRESCO $43.30 7300 CHRISTINA R JANUARY $102.25 7300 COLORADO SERUM CO $95.00 7300 E'LORIA SIMON $114.68 7300 FISHER SCIENTIFIC $406.97 7300 HIED HUB WO $248.00 7300 JACKSON LABORATORY $25.00 7300 JON BECKHAM $240.58 7300 KIRK EUGENE ZINCK $281.08 7300 LAB SUPPLY $481.05 7300 LISA DIANE BROWN $40.82 7300 OPERON BIOTECHNOLOGI $204.20 7300 QIAGEN INC $371.96 7300 QUILL CORPORATION $1,888.94 7300 SAI SRI KRISHNA HARI $33.55 7300 SMALL PARTS INC $14.01 7300 SUPERIOR ENTERPRISE $140.04 7300 THE GOURMET RODENT $06.00 7300 TROY ANDERSON $35.99 7300 VENKATAKIRAN MARRI $123.99 7310 AURIC ENTERPRISES IN $89.25 7310 EAST TEXAS OXYGEN CO $21.95 7310 FISHER SCIENTIFIC $96.14 7310 MP BIOMEDICALS LLC $149.26 7310 QIAGEN INC $20.00 7310 SIGMA-ALDRICH INC $624.39 7312 VES INTERNATIONAL TE HUB AS $2,404.06 7328 $23.47 7328 LAB SUPPLY $273.48 7328 WILL A DVM P C HADDE $21.97 7334 ABLES-LAND INC HUB WO $668.50 7334 BIO-RAD LABORATORIES $74.00 7334 CABELA'S INC $524.85 7334 CROWN OFFICE SUPPLIE $249.99 7334 DICTATIONSTORE $506.85 7334 DIGILENT INC $550.00 7334 EAST TEXAS OXYGEN CO $131.00 7334 FISHER SCIENTIFIC $399.79 7334 HIGHLAND PRODUCTS GR $896.00 7334 INC DON'S TV AND APP $1,450.00 7334 INSCO DISTRIBUTION I $450.72 7334 KIRK EUGENE ZINCK $238.18 7334 PROFORMA HORIZON TOT $569.78DB 7334 QUILL CORPORATION $2,385.78 7334 THOMAS WILCOX $1,490.00 7334 WILTRONICS SUPPLY IN $508.45 7335 COMPUQUICK HUB WO $2,120.50 7335 VENKATAKIRAN MARRI $25.97 7374 FAN GAO $291.91 7378 DELL MARKETING L P $4,818.00DB 7384 JACKSON LABORATORY $496.00 7384 THE GOURMET RODENT $750.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $17,538.87 TOTAL OF EXPENDITURES WITH HUBS $5,537.84 TOTAL OF EXPENDITURES WITH NON HUBS $12,001.03 _______________ TOTAL OF COMMODITY PURCHASING $17,538.87 750 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7336 J&S SAND & GRAVEL $990.00 7341 BLIND PLACE THE $7,338.00 7341 DEALERS ELECTRICAL S $66.62 7341 EAST TEXAS TESTING L $10,879.00 7341 FERGUSON ENTERPRISES $863.61 7341 HAMILTON SUPPLY CO.I $93.45 7341 JOHNSON CONTROLS INC $119,383.90 7341 NOUVEAU TECHNOLOGY S HUB WO $8,691,739.26 7341 RUDD CONTRACTING CO $1,377.00 7341 SWORD COMPANY $1,576.43 7341 WESCO ACQUISITION PA $4,708.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $8,839,015.27 TOTAL OF EXPENDITURES WITH HUBS $8,691,739.26 TOTAL OF EXPENDITURES WITH NON HUBS $147,276.01 _______________ TOTAL OF BUILDING CONSTRUCTION $8,839,015.27 ***SPECIAL TRADE: 7266 BALDWIN ELECTRIC COM $1,757.00 7266 EAST TEXAS ALARM INC $468.13 7266 EDWIN JONES COMPANY $927.74 7266 EVANS AIR CONDITIONI $6,735.00 7266 GLASS SERVICES $620.00 7266 GLOBAL ALARM SYSTEMS $320.00 7266 HAWS ROOFING INC $346.70 7266 HENDERSON GLASS COMP $1,985.00 7266 INTERFACE SECURITY S $75,699.00 7266 JOHNSON CONTROLS INC $8,160.00 7266 JP MORGAN CHASE BANK $2,379.67 7266 NOUVEAU TECHNOLOGY S HUB WO $90,960.23 7266 REPLAY MAINTENANCE $5,820.00 7266 RUDD CONTRACTING CO $582.50 7266 TELETOUCH $4,687.60 7266 THYSSENKRUPP ELEVATO $8,155.50 7266 UNIVERSAL TIME EQUIP $48,379.98 7266 VERDIN COMPANY THE $4,969.35 7266 WATSON COMMERCIAL PA $3,289.00 7343 DESIGN CENTER SIGNS HUB WO $828.74 7343 GULF STATES LUMBER I $305.56 7343 MAX SUPPLY INC $70.80 7343 NOUVEAU TECHNOLOGY S HUB WO $170,046.35 7343 SHERWIN-WILLIAMS COM $329.55 7346 ETEX ENVIRO-CARE INC HUB WO $400.00 7346 NOUVEAU TECHNOLOGY S HUB WO $23,922.69 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $462,146.09 TOTAL OF EXPENDITURES WITH HUBS $286,158.01 TOTAL OF EXPENDITURES WITH NON HUBS $175,988.08 _______________ TOTAL OF SPECIAL TRADE $462,146.09 ***PROFESSIONAL SERVICES: 7248 RADIOLOGY & DIAGNOST $945.00 7248 THE LAB $152.00 7248 THE UNIVERSITY OF TE $838.00 7256 APEX GEOSCIENCE INC. HUB WO $520.00 7256 BUCHER WILLIS & RATL $77,374.67 7256 FITZPATRICK BUTLER A $4,340.00 7256 SCHIRMER ENGINEERING $2,500.00 7256 SINCLAIR & WRIGHT AR $3,370.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $90,039.67 TOTAL OF EXPENDITURES WITH HUBS $520.00 TOTAL OF EXPENDITURES WITH NON HUBS $89,519.67 _______________ TOTAL OF PROFESSIONAL SERVICES $90,039.67 ***OTHER SERVICES: 7204 BENE-MARC INC $7,515.00 7204 BILL BEATTY INSURANC $11,587.00 7204 CIA INSURANCE AGENCY $13,512.24 7204 HIBBS-HALLMARK & COM $4,980.00 7204 J P EVERHART & COMPA $795.00 7204 SOUTHWEST SPECIAL RI HUB WO $1,048.25 7204 UNITED HEALTHCARE IN $846.00 7211 A#1 TROPHIES & PLAQU $1,513.25 7211 AMERICAN SOUTHWEST C $34.99 7211 BROOKSHIRE GROCERY C $286.59 7211 EAST TEXAS TROPHIES $666.44 7211 ENGRAVEN IMAGES $4,621.08 7211 EXCLUSIVELY YOURS HUB WO $1,121.50 7211 J BRANDT CO $3,053.25 7211 JP MORGAN CHASE BANK $4,618.04 7211 MYRON CORP $678.58 7211 POTENZA PROMOTIONS L HUB WO $2,402.91 7211 SAM'S EAST INC $261.71 7211 TEXAS BOOK COMPANY $100.00 7211 TYLER KRS LLC $1,538.00 7211 TYLER TROPHY COMPANY $538.40 7242 BLACKBOARD INC $16,329.00 7243 ALBA-GOLDEN ISD $600.00 7243 ARP ISD $600.00 7243 BIG SANDY ISD $600.00 7243 FOCUS TRAINING INC. $9,950.00 7243 JP MORGAN CHASE BANK $209.95 7243 LEVERETT'S CHAPEL IS $300.00 7243 MABANK ISD $600.00 7243 NEW DIANA ISD $600.00 7243 NEW SUMMERFIELD ISD $600.00 7243 PALESTINE ISD $600.00 7243 TYLER ISD $1,200.00 7243 WILLS POINT ISD $600.00 7249 HADDEN WILL A DVM P $481.25 7253 BENCHMARK DESIGN GRO $11,200.00 7253 CASE MANAGEMENT ASSO $11,529.00 7253 JP MORGAN CHASE BANK $00.00 7253 SUMMIT SURVEYING INC $400.00 7262 AD ASTRA INFORMATION $6,000.00 7262 ALGOR INTERACTIVE SY $990.00 7262 ALIBRE INC. $349.00 7262 AT&T DATACOMM INC $2,239.30 7262 ATLASSIAN PTY LTD $300.00 7262 BLACKBAUD INC $7,725.60 7262 BLACKBOARD CAMPUSWID $81,118.41 7262 BLACKBOARD INC $2,081.25 7262 CAMPUS AMERICA-TULSA $55,683.32 7262 CARRIER CORPORATION $167.50 7262 CLOUDPATH NETWORKS I $6,800.00 7262 COMPETITIVE EDGE SOF $500.00 7262 DATA ARCHIVE CORPORA $5,280.00 7262 DELL MARKETING LP $12,681.02 7262 DOCUTEK INFORMATION $3,596.56 7262 EDUCATIONAL SYSTEMS $6,356.06 7262 EEYE DIGITAL SECURIT $560.00 7262 FARONICS TECHNOLOGIE $415.20 7262 HEWLETT-PACKARD COMP $3,016.12 7262 HIED INC HUB WO $4,150.11 7262 HOBSON INC $4,000.00 7262 INTELEK TECHNOLOGIES $975.00 7262 JP MORGAN CHASE BANK $1,123.32 7262 MASTERSOLUTION INC $199.00 7262 MATHWORKS INC THE $1,974.80 7262 MICRO-TEL INC $1,310.00 7262 NUVENTIVE LLC $5,320.00 7262 PALISADE CORPORATION $74.50 7262 PARLANCE CORPORATION $3,700.00 7262 PEOPLEWARE INC $2,316.58 7262 PERCEPTIVE SOFTWARE $19,819.75 7262 PRISM MICROSYSTEMS I $1,396.00 7262 REAL NETWORKS $2,048.00 7262 RIGHTANSWERS INC $48,550.00 7262 SCANTRON CORPORATION $210.00 7262 SCHOOLDUDE.COM $520.82 7262 SET SOLUTIONS INC. $5,904.70 7262 SHI GOVERNMENT SOLUT HUB AS $27,692.36 7262 SIRSI DYNIX $27,205.70 7262 SOLID BORDER INC. HUB WO $23,569.00 7262 SSH COMMUNICATIONS S $304.54 7262 STANLEY SECURITY SOL $5,106.96 7262 TEGRITY INC. $30,000.00 7262 TRISTAR INC $2,500.00 7262 XYTHOS SOFTWARE INC $4,200.00 7267 ABLES-LAND INC HUB WO $2,186.25 7267 APPLE INC $597.00 7267 BUSINESS EQUIPMENT S $1,440.00 7267 C F BIGGS COMPANY IN $1,125.12 7267 CLASSIC NETWORKING I $7,887.38 7267 COPIER COMPANY OF AM $149.99 7267 DATAWAY INC. $5,770.00 7267 DELL MARKETING LP $3,017.28 7267 HEWLETT-PACKARD COMP $18,208.95 7267 HIED INC HUB WO $183.00 7267 INTEGRATED AV SYSTEM $6,440.00 7267 JP MORGAN CHASE BANK $1,436.81 7267 PRINTRONIX INC. $284.00 7267 PRIORITY LASER SERVI HUB WO $490.00 7267 QWEST COMMUNICATIONS $682.64 7267 REAL NETWORKS $1,920.00 7267 SCANTRON CORPORATION $3,333.00 7267 SET SOLUTIONS INC. $5,189.84 7267 TELETOUCH $75.00 7267 THOR GUARD INC $250.00 7271 AQUA-REC ENTERPRISES $330.00 7271 BERRY FENCE COMPANY HUB BL $150.00 7271 DFW MATERIALS $4,634.50 7271 EAST TEXAS POOL SERV $254.60 7271 ETEX ENVIRO-CARE INC HUB WO $367,248.23 7271 EVANS MARANATHA $916.00 7271 GRANITE DIRECT INSTA $61,759.00 7271 INTEGRITY TREE CARE HUB WO $5,270.00 7271 INTEGRITY TURF MANAG HUB WO $6,069.00 7271 JP MORGAN CHASE BANK $5,584.40 7271 KINNEY BONDED WAREHO $210.38 7271 NOUVEAU TECHNOLOGY S HUB WO $102,348.94 7271 ODESSA PUMPS AND EQU HUB WO $7,161.72 7271 PETTY'S LAWN SPRINKL $4,985.00 7271 RUDD CONTRACTING CO $3,721.00 7271 TYLER GOLF CARS $374.75 7271 W. P. INDUSTRY $9,625.00 7271 WEEMS TREE SERVICE I $825.00 7272 STERICYCLE INC $375.05 7272 VEOLIA ES TECHNICAL $6,682.89 7273 AJ BART INC $4,211.00 7273 COCKRELL PRINTING CO $60,688.00 7273 COPIER COMPANY OF AM $268.15 7273 COX TEXAS NEWSPAPERS $15,980.60 7273 CREATIVE PRINTING LT HUB WO $1,396.14 7273 CUE CREATIVE LLC $19,061.25 7273 DIGITAL DESIGNS $5,952.00 7273 EAST TEXAS TROPHIES $213.25 7273 EXCLUSIVELY YOURS HUB WO $260.00 7273 FEDEX KINKO'S OFFICE $81.60 7273 GREGG SIGN COMPANY $969.19 7273 HF GROUP LLC $317.93 7273 HINDAWI PUBLISHING C $520.00 7273 HUDSON PRINTING CO. $159,840.18 7273 IRIS GROUP INC THE $706.25 7273 JP MORGAN CHASE BANK $8,826.75 7273 KB BINDERY INC $665.00 7273 L R J ASSOCIATES INC $49.90 7273 LAB SAFETY SUPPLY IN $05.00 7273 MERCANTILE GROUP $20,523.88 7273 PORTRAITS BY BRYAN $175.00 7273 POTENZA PROMOTIONS L HUB WO $50.00 7273 PRO IMAGE PRINTING $637.84 7273 PROFORMA EXECUTIVE M HUB BL $318.37 7273 PROMOTIONAL MARKETPL HUB WO $510.50 7273 RANDY MALLORY INC $1,704.50 7273 SELDEN/BROWN INVESTM $3,013.60 7273 SHERIDAN PRESS THE $462.00 7273 TAABS PRINTING AND P $4,761.50 7273 TAYLOR CORPORATION $4,817.51 7273 TYLER KRS LLC $1,089.60 7273 VEYCO INC. HUB WO $2,383.66 7273 VINCENT GRAPHICS & S $5,052.59 7274 BLACKBOARD INC $595.00 7274 EXPRESS SERVICES INC $2,134.09 7275 ACS EDUCATION SERVIC $6,141.95 7275 ATLAS SYSTEMS INC $1,200.00 7275 BLACKBOARD INC $24,045.00 7275 CAROL LEVY DBA GIRAP HUB WO $7,979.00 7275 CRESCENDO INTERACTIV $3,500.00 7275 CYBERSOURCE CORPORAT $495.00 7275 DANWAL INC $16.25 7275 DIGITAL DESIGNS $829.44 7275 EXCLUSIVELY YOURS HUB WO $45.00 7275 GETTY IMAGES INC $475.00 7275 HUDSON PRINTING CO. $1,650.50 7275 IMODULES SOFTWARE IN $5,662.50 7275 JP MORGAN CHASE BANK $314.95 7275 KB BINDERY INC $75.00 7275 LEVY ERIC $455.00 7275 PROMOTIONAL MARKETPL HUB WO $80.00 7275 REC DESIGN INC. $560.00 7275 TRADE GROUP INC THE $606.02 7275 WHITE COLLAR COMPUTE $300.00 7276 AMERICAN SOUTHWEST C $1,043.20 7276 AMIGOS LIBRARY SERVI $29,901.58 7276 CAREERSHIFT LLC $2,500.00 7276 CCH INCORPORATED $3,402.00 7276 CPP INC $195.00 7276 DIGITAL GRAPHICS STU $122.95 7276 ECHOSTAR SATELLITE C $4,924.63 7276 JP MORGAN CHASE BANK $3,133.77 7276 MOBIL SATELLITE TECH $16,039.88 7276 MOBILE MEDIA TECHNOL $1,295.00 7276 OVID TECHNOLOGIES IN $16,597.55 7276 PROQUEST LLC $2,430.00 7276 SOUTHWESTERN BELL TE $413.66 7276 SUDDENLINK COMMUNICA $145,803.36 7276 TELE-ONE COMMUNICATI $12,000.00 7276 TYPEFOCUS INTERNET I $745.00 7276 USA MOBILITY WIRELES $11.06 7276 VERIZON WIRELESS SER $1,067.28 7276 WEST PUBLISHING CORP $592.12 7277 A-1 TABLECLOTH COMPA $114.00 7277 ALL AMERICAN PARTY A $6,228.24 7277 BBJ RENTALS INC $1,721.16 7277 BIG RED HANGER LLC $210.00 7277 DUBO ACQUISITION COR $102.60 7277 EVANS MARANATHA $2,500.00 7277 JP MORGAN CHASE BANK $770.88 7277 PROMOTIONAL MARKETPL HUB WO $126.88 7277 SERVICE SOLUTIONS $1,102.49 7277 SOUTHEAST SERVICE CO $223,340.49 7277 STEAMATIC OF EAST TE $1,245.00 7277 SUSAN DAVIS & DEBBIE $929.36 7281 ACCESS 1 COMMUNICATI $8,546.00 7281 ADMINISTRATIVE CONSU $600.00 7281 ADSPACE NETWORKS INC $149,734.96 7281 ADVENUE $598.00 7281 AMERICAN ASSO OF UNI $1,000.00 7281 AMERICAN SOCIETY OF $1,230.00 7281 ARP ISD $75.00 7281 ASSN FOR EDUC IN JOU $154.00 7281 AT&T CORP $1,020.00 7281 BLUEBONNET PUBLISHIN $663.30 7281 CHAMBER OF COMMERCE $369.00 7281 CHAMBER OF COMMERCE $369.00 7281 CHRONICLE OF HIGHER $11,414.00 7281 COMCORP OF TYLER INC $10,065.00 7281 COX TEXAS NEWSPAPERS $17,332.69 7281 DANIEL JOSEPH VELIE $82,920.45 7281 EAST TEXAS CHRISTIAN $75.00 7281 EAST TEXAS REVIEW NE $777.00 7281 EAST TEXAS STATE FAI $2,500.00 7281 ENCORE MULTIMEDIA IN $88,226.16 7281 EYE MALL MEDIA USA L $37,948.00 7281 FOOD FAST CHILDREN'S $900.00 7281 GAP BROADCASTING TYL $14,071.00 7281 GLEISER COMMUNICATIO $5,623.60 7281 GREGG SIGN COMPANY $1,603.68 7281 H-NET HUMANITIES & S $85.00 7281 HIGHTOWER RADIO INC $640.90 7281 HOME EDUCATORS ALLIA $50.00 7281 HUDSON PRINTING CO. $1,493.90 7281 INTERNET EMPLOYMENT $525.00 7281 INTERSPACE AIRPORT A $1,500.00 7281 JOB TARGET LLC $4,145.42 7281 JOURNAL COMMUNICATIO $12,865.00 7281 JP MORGAN CHASE BANK $10,385.81 7281 KILGORE COLLEGE $420.00 7281 KILGORE NEWS HERALD $966.00 7281 KLTV/KTRE $18,315.00 7281 LA OPINION COMPANY I $2,520.00 7281 LAMAR TEXAS LIMITED $125,915.90 7281 LONGVIEW GIRLS SOFTB $1,500.00 7281 LONGVIEW RODEO INC $500.00 7281 MARTIN BROADCASTING $212.50 7281 MAX MEDIA OF TEXAS L $4,850.00 7281 MCCOMBS JOHN NISBET $197.75 7281 MEDIA NETWORKS INC $10,881.00 7281 MEDIATEX COMMUNICATI $2,669.00 7281 MODERN LANGUAGE ASSO $652.00 7281 NATIONAL ASSOCIATION $144.00 7281 NEW DIANA ISD $190.00 7281 NEWSPAPER HOLDINGS I $490.95 7281 PALESTINE AREA CHAMB $750.00 7281 PALESTINE HERALD PRE $4,687.46 7281 PINE TREE ISD $100.00 7281 PRETORIAN COMPANY LL $7,160.00 7281 RICHARDSON ADVERTISI $350.00 7281 S O 2000 LC $2,785.00 7281 SCREENVISION DIRECT $23,870.00 7281 SOLOSHOE COMMUNICATI $2,513.07 7281 SOUTHEAST SERVICE CO $401.62 7281 SOUTHWESTERN BELL YE $1,272.00 7281 STING SOCCER GROUP L $375.00 7281 SUDDENLINK COMMUNICA $17,537.25 7281 SWANK MOTION PICTURE $30.00 7281 T B BUTLER PUBLISHIN $37,026.66 7281 TEXAS COUNCIL OF PRO $300.00 7281 THE LAMAR COMPANIES $4,900.00 7281 TIMES SQUARE CINEMA $4,500.00 7281 TOMLINSON - LEIS COM $632.40 7281 TOUR DESIGN INC $840.00 7281 TRI-COUNTY LEADER $252.00 7281 TRUMPET ENTERPRISES HUB BL $2,078.40 7281 TV3 INC. $500.00 7281 TYLER AREA BASKETBAL $3,000.00 7281 TYLER JUNIOR COLLEGE $965.00 7281 USA MOBILITY WIRELES $11.06 7281 WALLER BROADCASTING $367.20 7281 WHITE OAK RADIO LP $408.00 7281 WHITEHOUSE ATHLETIC $500.00 7281 WHITEHOUSE ISD $200.00 7281 WISDOM MINISTRIES IN $142.80 7281 YELLOW PAGES INC $390.00 7281 YELLOW PAGES INC $177.00 7281 YELLOW PAGES UNITED $888.00 7284 JP MORGAN CHASE BANK $130.00 7286 A.H. 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7299 KIRKLAND PRODUCTIONS $3,000.00 7299 LAYMAN LYRIC PRODUCT $4,550.00 7299 LITERACY COUNCIL OF $250.00 7299 LML AVIATION LLC $6,061.00 7299 LOOMIS FARGO & CO $8,212.10 7299 MCCOMBS JOHN NISBET $3,132.25 7299 MELTWATER NEWS US IN $4,000.00 7299 MILLER POWER EQUIPME $76.45 7299 MOTHERS AGAINST DRUN $500.00 7299 N-VENTIVE TV $973.00 7299 NATALIE STOVALL $1,750.00 7299 NATIONAL SCIENCE TEA $2,500.00 7299 NATIONAL STUDENT CLE $306.85 7299 NORTH TEXAS CHAPTER $690.00 7299 NORTH TEXAS COLLEGIA $100.00 7299 NOUVEAU TECHNOLOGY S HUB WO $81,149.93 7299 ONTRACK DATA RECOVER $16,025.00 7299 OVID TECHNOLOGIES IN $00.00 7299 PARENT SERVICES CENT $500.00 7299 PHI DO MUSIC LLC $00.00 7299 PLAN B LLC $3,150.00 7299 PORTRAITS BY BRYAN $1,445.00 7299 POTENZA PROMOTIONS L HUB WO $55.00 7299 PRODUCT CONCEPT DEVE HUB WO $90,000.00 7299 PROFORMA $175.00 7299 PROMOTIONAL MARKETPL HUB WO $880.70 7299 QUAID & ASSOCIATES L $1,761.86 7299 RADIOLOGY & DIAGNOST $315.00 7299 RANDY MALLORY INC $5,485.75 7299 REED ELSEVIER INC $10,675.00 7299 ROARK COMMUNICATIONS $3,500.00 7299 RUDD CONTRACTING CO $21,236.11 7299 SERVICE SOLUTIONS $126.00 7299 SHANCO INSULATION IN HUB AI $4,252.32 7299 SKY RANCH RETREATS $9,000.00 7299 SOLOSHOE COMMUNICATI $34,595.85 7299 SOUTHEAST SERVICE CO $552,992.31 7299 SOUTHEASTERN CONSULT $4,291.24 7299 SOUTHERN SUPPLY INC HUB HI $3,214.46 7299 STARBUCKS CORPORATIO $5,454.79 7299 STEAMATIC OF EAST TE $20,237.31 7299 STEWART & STEVENSON $2,953.31 7299 SUMMIT ENTERPRISES I $3,492.89 7299 SUPER GOLD STAR CORP $1,283.50 7299 SUSAN DAVIS & DEBBIE $2,100.00 7299 TECHSCAN INCORPORATE $2,700.00 7299 TEX-SAND SPORTS TURF $6,500.00 7299 TEXAS CHEST FOUNDATI $1,869.00 7299 TEXAS FILTER SERVICE $12,732.00 7299 TEXAS JUNIOR GOLF TO $7,500.00 7299 THE LAB $574.00 7299 THE TEAM SALES COMPA $1,100.00 7299 THEDFORD CONSTRUCTIO HUB WO $900.00 7299 THYSSENKRUPP ELEVATO $28,694.36 7299 TIMBERLINE BAPTIST C $1,786.00 7299 TOTAL SECURITY CORPO $124.00 7299 TYLER ATHLETICS $27.00 7299 TYLER GOLF CARS $323.02 7299 TYLER INDEPENDENT SC $1,550.00 7299 TYLER ISD $300.00 7299 TYLER JUNIOR COLLEGE $1,000.00 7299 TYLER JUNIOR COLLEGE $5,000.00 7299 TYLER ROTARY CLUB $100.00 7299 UNITED PLUMBING INC. $300.00 7299 UNIVERSAL TIME EQUIP $61,667.13 7299 UNIVERSITY OF WEST G $35.00 7299 VOLLMER PUBLIC RELAT HUB WO $69,543.27 7299 WAYGOOD PRODUCTIONS $1,013.50 7299 WEEMS TREE SERVICE I $4,100.00 7299 WELLBORN MECHANICAL $1,292.00 7299 WILLIAMS DIVERSIFIED $770.00 7367 3M COMPANY $1,706.00 7367 ABLES-LAND INC HUB WO $1,847.70 7367 AMERICAN AED INC $3,897.00 7367 AMERIQUEST PROTECTIO HUB WO $350.00 7367 BALDWIN ELECTRIC COM $959.00 7367 BECKMAN COULTER INC $7,423.68 7367 BLACKBOARD CAMPUSWID $46,618.00 7367 BOB J JOHNSON & ASSO $85.00 7367 BRUNSWICK CORPORATIO $260.36 7367 BUSINESS EQUIPMENT S $1,600.00 7367 CDW GOVERNMENT INC $74.50 7367 COPIER COMPANY OF AM $75.00 7367 DAKTRONICS INC $2,012.50 7367 DESIGN CENTER SIGNS HUB WO $636.10 7367 DURATILE OF TEXAS IN $120.00 7367 EAST TEXAS REFRIGERA $853.00 7367 ELECTRONIC BUSINESS $600.00 7367 EPPENDORF NORTH AMER $300.00 7367 FIRETROL PROTECTION $320.00 7367 GOODTIME CYCLE CO $1,301.18 7367 INTERFACE SECURITY S $80.00 7367 JETT BUSINESS SYSTEM $2,040.00 7367 JP MORGAN CHASE BANK $12,922.81 7367 KEITH HODGES COLLISI $1,118.80 7367 L R J ASSOCIATES INC $225.00 7367 LEXMARK INTERNATIONA $322.00 7367 LPS BIOMEDICAL INSTR $8,850.00 7367 MILLER POWER EQUIPME $212.65 7367 MITCHELL INSTRUMENT $557.90 7367 NOUVEAU TECHNOLOGY S HUB WO $16,994.25 7367 PARKER-HILL COMMUNIC $395.55 7367 RESCO LLC $212.50 7367 SCANTRON CORPORATION $1,995.00 7367 SIGNATURE SERVICES C $1,918.77 7367 SIMPSON'S FITNESS AN $8,745.95 7367 SKC COMMUNICATION PR $5,680.00 7367 SKILLERNS BUSINESS S $92.50 7367 SOUTHERN SUPPLY INC HUB HI $535.76 7367 STERIS CORPORATION $4,773.47 7367 TATUM MUSIC COMPANY $238.00 7367 TECHNICAL LABORATORY $650.00 7367 TELETOUCH $1,320.00 7367 THYSSENKRUPP ELEVATO $2,499.50 7367 TOM LOFTUS INC $2,457.96 7367 TYLER GOLF CARS $772.50 7367 UNIVERSAL TIME EQUIP $93,890.75 7367 VARIAN INC $590.00 7367 VICTORY SOUND COMMUN $131.50 7367 WHOLESALE ELECTRONIC $500.00 7514 JP MORGAN CHASE BANK $56.99 7514 SBC GLOBAL SERVICES $48,168.37 7514 USEDPHONES.COM $2,626.25 7514 VERIZON BUSINESS NET $910.29 7516 ALLTEL $1,054.29 7516 ALLTEL CORPORATION $11.17 7516 ARCH $68.40 7516 AT&T MOBILITY II LLC $2,874.20 7516 AT&T MOBILITY LLC $243.78 7516 DIGI COMM COMMUNICAT $69.75 7516 JP MORGAN CHASE BANK $1,135.79 7516 NEW CINGULAR WIRELES $1,133.50 7516 SOUTHWESTERN BELL TE $1,133.18 7516 USA MOBILITY WIRELES $110.56 7526 ARK-LA-TEX SHREDDING $1,950.00 7526 CITY OF LONGVIEW $1,635.25 7526 CITY OF LONGVIEW $2,926.30 7526 CITY OF PALESTINE $334.36 7526 CITY OF Tyler $21,190.77 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $5,084,193.54 TOTAL OF EXPENDITURES WITH HUBS $881,573.02 TOTAL OF EXPENDITURES WITH NON HUBS $4,202,620.52 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $14.56 _______________ TOTAL OF OTHER SERVICES $5,084,178.98 ***COMMODITY PURCHASING: 7300 ABLES-LAND INC HUB WO $51,717.47 7300 ACOM SOLUTION $1,425.00 7300 AGILENT TECHNOLOGIES $634.00 7300 AGILENT TECHNOLOGIES $1,297.00 7300 ALL AMERICAN PARTY A $62.56 7300 ALLIED 100 $1,195.00 7300 AMERICAN TYPE CULTUR $2,353.80 7300 AMERICAN TYPE CULTUR $263.70 7300 AMRESCO $843.50 7300 APPLE INC $116.00 7300 APPLIED BIOSYSTEMS I $356.50 7300 BATTERIES PLUS # 149 $3,998.00 7300 BATTERIES PLUS # 149 $5,587.26 7300 BAYTECH SUPPLY INC HUB WO $1,308.60 7300 BD BIOSCIENCES $410.00 7300 BECKMAN COULTER INC $8,355.50 7300 BEN E KEITH COMPANY $394.34 7300 BETTY MILLS COMPANY $266.40 7300 BIO-RAD LABORATORIES $16,718.60 7300 BIONEER INC $998.24 7300 BIOQUIP PRODUCTS $336.05 7300 BOATCYCLE MFG & CHEM $110.40 7300 BRACKER'S GOOD EARTH $258.97 7300 BRODART COMPANY $373.20 7300 BULB DIRECT INC $34.20 7300 BWI COMPANIES INC $61.38 7300 C&S SALES INC $1,009.85 7300 CAMPUSCARDS BY LOIS $3,548.40 7300 CAROLINA BIOLOGICAL $2,510.20 7300 CAST-TECH COMPANY IN $878.00 7300 CCS PRESENTATION SYS HUB WO $1,840.00 7300 CDW GOVERNMENT INC $635.70 7300 CELL SIGNALING TECHN $204.00 7300 CLONTECH LABORATORIE $427.20 7300 COBURN'S SUPPLY CO. $116.64 7300 COLORADO SERUM CO. $228.00 7300 COMPUTER WHOLESALE P HUB WO $1,510.90 7300 CPP INC $296.50 7300 CUE CREATIVE LLC $264.35 7300 CYNMAR CORPORATION $11,660.63 7300 DANIEL SMITH INC $525.74 7300 DARRELL ANDREWS ENTE $3,999.00 7300 DEALERS ELECTRICAL S $7,851.55 7300 DELL MARKETING LP $7,378.97 7300 DELTA EDUCATION LLC $2,941.50 7300 DEMCO INC $234.50 7300 DESIGN CENTER SIGNS HUB WO $44.94 7300 DICK BLICK COMPANY $418.06 7300 DIGI-KEY CORPORATION $60.04 7300 DISTRIBUTED EDUCATIO $667.00 7300 DIXIE PAPER CO. $562.24 7300 DRI-STICK DECAL CORP $1,390.00 7300 EAST TEXAS COPY SYST $667.46 7300 EAST TEXAS OXYGEN CO $1,069.78 7300 EAST TEXAS TROPHIES $1,871.05 7300 ECONO PRODUCTS INC $858.00 7300 ELECTRA TARP INC. $560.00 7300 ELECTRONIC BUSINESS $1,196.60 7300 ENGRAVEN IMAGES $27.00 7300 EPPENDORF NORTH AMER $96.00 7300 ERIC ARMIN INC $7,678.92 7300 EXCLUSIVELY YOURS HUB WO $8,513.86 7300 FILMS FOR THE HUMANI $2,178.25 7300 FISHER SCIENTIFIC CO $15,222.91 7300 G T DISTRIBUTORS INC TC $2,915.40 7300 GARRETT ONE ENTERPRI $2,730.00 7300 GAYLORD BROS INC $1,645.10 7300 GRAPHIC CHEMICAL & I $55.40 7300 HARLAN SPRAGUE DAWLE $335.92 7300 HEWLETT-PACKARD COMP $1,557.00 7300 HUDSON PRINTING CO. $316.61 7300 IMMUCOR INC $239.80 7300 INKJET SUPERSTORE $680.22 7300 INTEGRATED AV SYSTEM $3,868.00 7300 INTERNATIONAL LAZER $5,932.20 7300 INVITROGEN CORP $4,390.35 7300 JACK MC AD SPECIALTI $1,330.00 7300 JACKSON LABORATORY $25.00 7300 JETT BUSINESS SYSTEM $192.72 7300 JF FILTRATION INC. HUB HI $7,519.43 7300 JP MORGAN CHASE BANK $288,601.57 7300 KB BINDERY INC $120.00 7300 LAB SAFETY SUPPLY IN $2,473.37 7300 LAB SUPPLY $903.88 7300 LABNET INTERNATIONAL $14.00 7300 LIBRARY STORE THE $265.00 7300 MAPLE OFFICE SUPPLY HUB WO $216.00 7300 MCGRAW-HILL COMPANIE $1,053.08 7300 MEMPHIS NET & TWINE $84.40 7300 MERCANTILE GROUP $773.75 7300 METAL EDGE INC $1,295.10 7300 MOTHER FRANCES HOSPI $165.00 7300 MP BIOMEDICALS LLC $335.15 7300 NCS PEARSON INC $12,147.02 7300 NEW ENGLAND BIOLABS $233.00 7300 NILFISK-ADVANCE AMER $134.40 7300 OFFICE DEPOT INC $1,167.30 7300 OLMSTED-KIRK PAPER C $13,048.70 7300 ORDER OF THE ENGINEE $460.00 7300 PARR INSTRUMENT COMP $75.60 7300 PDME/HURRICANE OFFIC HUB BL $534.12 7300 PERFORMANCE BATTERY TC $296.52 7300 PET BOULEVARD $268.20 7300 PHARMACAL RESEARCH L $64.20 7300 PORTAGE NEWSPAPER SU $206.50 7300 PRINTING BY MICHEAL $905.16 7300 PRIORITY LASER SERVI HUB WO $23,309.00 7300 PROFORMA $5,667.05 7300 PROMEGA CORPORATION $199.00 7300 PROMOTIONAL MARKETPL HUB WO $6,945.71 7300 PSYCHOLOGICAL ASSESS $454.68 7300 PYRAMID SCHOOL PRODU TC $83.25 7300 QIAGEN INC $4,100.14 7300 QUARK ENTERPRISES IN $1,938.27 7300 QUARK INCORPORATED $914.53 7300 QUILL CORPORATION $27,117.33 7300 R S R ELECTRONICS IN $364.55 7300 RED STAR INTERNET IN $169.93 7300 SAM'S EAST INC $2,642.10 7300 SCHOOL SPECIALTY INC $1,458.60 7300 SCIENCE KIT AND BORE $500.88 7300 SELDEN/BROWN INVESTM $2,872.54 7300 SERVICE SOLUTIONS $180.00 7300 SIGMA-ALDRICH INC $1,183.87 7300 SKILLERNS BUSINESS S $773.24 7300 SOUTHEAST SERVICE CO $1,220.00 7300 SOUTHERN ASSOCIATION $40.00 7300 SOUTHWEST PLASTIC BI $126.76 7300 SPECTRUM CHEMICAL MF $180.90 7300 SPSS INC $4,193.00 7300 STERIS CORPORATION $19.95 7300 SUSAN DAVIS & DEBBIE $186.68 7300 SWANK MOTION PICTURE $10.00 7300 TAABS PRINTING AND P $1,262.91 7300 TEXAS BOOK COMPANY $6,575.35 7300 TRINITY CERAMIC SUPP $3,165.25 7300 TRINITY CERAMICS SUP $438.65 7300 TURNER BIOSYSTEMS IN $425.00 7300 TYLER KRS LLC $1,139.70 7300 UNISOURCE WORLDWIDE $38,339.73 7300 USI INC $109.49 7300 VERNIER SOFTWARE & T $4,614.69 7300 VWR CORPORATION $33,403.45 7300 WARDS NATURAL SCIENC $3,059.34 7300 WATER & POWER TECHNO $3,187.00 7300 WHOLESALE ELECTRIC S $1,058.20 7300 WHOLESALE ELECTRONIC $786.00 7300 WILTRONICS SUPPLY IN $05.60 7300 WINDHAM MAIER OPERAT $665.00 7300 WORTHINGTON PAPER CO HUB BL $4,645.10 7300 WOVEN HARMONY LTD $67.50 7300 XENOPUS EXPRESS IMC $05.00 7304 FLEET CORP TECHNOLOG $80.16 7304 GLASS OIL CO $11,716.69 7304 JP MORGAN CHASE BANK $58.95 7304 LOOMIS FARGO & CO $208.80 7304 SIGMA-ALDRICH INC $192.66 7304 TRANSMONTAIGNE PRODU $13,004.43 7310 AAPER ALCOHOL & CHEM $878.46 7310 AIR LIQUIDE AMERICA $2,960.35 7310 AIR LIQUIDE INDUSTRI $1,062.46 7310 AIRGAS SOUTHWEST INC $2,652.80 7310 AMERICAN TOKYO KASEI $177.67 7310 AQUA-REC ENTERPRISES $2,436.25 7310 AURIC ENTERPRISES IN $260.00 7310 BECKMAN COULTER INC $510.00 7310 BIO-RAD LABORATORIES $4,663.91 7310 BIONEER INC $70.62 7310 CELL SIGNALING TECHN $214.00 7310 CHEM SERVICE INC $1,189.50 7310 EAST TEXAS OXYGEN CO $18,774.95 7310 EMD CHEMICALS INC $135.00 7310 FISHER SCIENTIFIC CO $2,012.91 7310 FISHER SCIENTIFIC CO TC $266.55 7310 FOX SCIENTIFIC INC HUB HI $172.56 7310 INSCO DISTRIBUTING I $376.13 7310 INVITROGEN CORP $511.00 7310 JP MORGAN CHASE BANK $1,803.21 7310 OLMSTED-KIRK PAPER C $1,613.47 7310 QUARK ENTERPRISES IN $668.80 7310 SIGMA-ALDRICH INC $9,568.93 7310 VWR CORPORATION $4,552.98 7312 EAST TEXAS OXYGEN CO $60.00 7312 HENRY SCHEIN INC $68.14 7312 JP MORGAN CHASE BANK $3,470.12 7312 LAB SAFETY SUPPLY IN $85.23 7312 MOORE MEDICAL LLC $841.85 7312 MOTHER FRANCES HOSPI $145.00 7312 PATTERSON MEDICAL SU $5,465.11 7312 POCKET NURSE ENTERPR $9,719.22 7312 VES INTERNATIONAL TE HUB AS $10,405.43 7312 W.L. COLLINS CORP $581.55 7312 WALLCUR INC $4,053.35 7312 WILLIAM V MACGILL & $2,434.84 7315 JP MORGAN CHASE BANK $1,059.64 7328 BALDWIN ELECTRIC COM $6,458.00 7328 BERRY FENCE COMPANY HUB BL $920.00 7328 BWI COMPANIES INC $1,210.40 7328 CULTURAL SURROUNDING HUB WO $1,984.50 7328 DEALERS ELECTRICAL S $5,781.97 7328 DICK BLICK COMPANY $140.58 7328 DIGI-KEY CORPORATION $149.08 7328 DURATILE OF TEXAS IN $65.00 7328 EAST TEXAS OXYGEN CO $301.84 7328 ELLIOTT ELECTRIC SUP $52.38 7328 FIBER NETWORK SOLUTI HUB WO $2,880.00 7328 FORESTRY SUPPLIERS I $202.00 7328 FULL COMPASS SYSTEMS $2,930.22 7328 GLASS SERVICES $1,636.00 7328 GOODWAY TECHNOLOGIES $329.00 7328 GREYSTONE INTERNATIO $83.25 7328 GULF STATES LUMBER I $1,650.98 7328 HAMILTON SUPPLY CO.I $123.22 7328 HARGIS INDUSTRIES IN $18.95 7328 HELENA CHEMICAL CO $5,773.25 7328 HENDERSON GLASS COMP $537.61 7328 INTERSTATE PRODUCTS $824.57 7328 JP MORGAN CHASE BANK $40,761.88 7328 LAB SUPPLY $327.00 7328 MARSHALL INTERESTS L $2,450.00 7328 NORCOSTCO INC $2,031.64 7328 PDME/HURRICANE OFFIC HUB BL $10.92 7328 PRODUCTION RESOURCE $17,151.06 7328 QUILL CORPORATION $79.98 7328 SHERWIN-WILLIAMS COM $138.44 7328 SIEMENS BUILDING TEC $634.74 7328 SWORD COMPANY $1,186.00 7328 TEX-SAND SPORTS TURF $6,900.00 7328 TEXAS SCENIC COMPANY $292.00 7328 TYLER JUNIOR COLLEGE $1,435.00 7328 UTRECHT MFG CORP $40.98 7328 WRIGHT SAND CORPORAT $16,250.00 7330 APEX CONTROLS CORP $690.00 7330 APPLIED INDUSTRIAL T $3,685.15 7330 BAKER DISTRIBUTING C $28.61 7330 BATTERIES PLUS # 149 $715.50 7330 CDW GOVERNMENT INC $39.09 7330 COBURN'S SUPPLY CO. $122.40 7330 DEALERS ELECTRICAL S $202.24 7330 DIGI-KEY CORPORATION $08.00 7330 GRIZZLY IMPORTS INC $283.50 7330 HOBBY ENGINEERING (B $07.99 7330 IMAC MOTION CONTROL $338.00 7330 INSCO DISTRIBUTING I $344.25 7330 JP MORGAN CHASE BANK $15,535.72 7330 LAFAYETTE INSTRUMENT $2,485.00 7330 MOUSER ELECTRONICS $60.64 7330 OLMSTED-KIRK PAPER C $92.00 7330 PARKER-HILL COMMUNIC $525.00 7330 SHEPHERD CONTROLS & $872.11 7330 TELETOUCH $4,649.00 7330 THERMO ELECTRON NORT $2,180.12 7330 W W GRAINGER INC $174.60 7331 BWI COMPANIES INC $4,452.44 7331 CAROL LEVY DBA GIRAP HUB WO $437.50 7331 CAROLINA BIOLOGICAL $151.90 7331 CUE CREATIVE LLC $203.13 7331 JP MORGAN CHASE BANK $2,739.91 7331 TEX-SAND SPORTS TURF $680.00 7331 WARDS NATURAL SCIENC $424.78 7333 JP MORGAN CHASE BANK $2,192.14 7333 PROFORMA $1,678.00 7333 PROMOTIONAL MARKETPL HUB WO $639.70 7334 A PHOTO IDENTIFICATI HUB WO $2,014.00 7334 A.H. SYSTEMS INC. $1,760.00 7334 ABLES-LAND INC HUB WO $146,447.25 7334 ABLES-LAND INC HUB WO $10,772.74 7334 AD IMAGE $1,299.50 7334 ADVANTAGE ENGINEERIN $4,689.99 7334 AGILENT TECHNOLOGIES $1,589.99 7334 AGILENT TECHNOLOGIES $5,886.52 7334 AIRBORNE ATHLETICS I $4,090.00 7334 ALLIED ELECTRONICS I $4,179.76 7334 AMATEUR ELECTRONIC S $160.99 7334 AMERICAN FRAME CORPO $587.80 7334 AMERICAN LOCKER SECU $1,031.00 7334 AMERICAN SOUTHWEST C $435.00 7334 ANIMAL PLASTICS $1,195.00 7334 ANYTIME PRODUCTS $1,286.12 7334 APPLE INC $299.00 7334 ARMBRUSTER ENTERPRIS HUB WO $9,528.29 7334 AT&T DATACOMM INC $781.20 7334 AXNER CO INC $3,165.00 7334 B & H PHOTO VIDEO PR $7,038.57 7334 BAKER DISTRIBUTING C $1,109.00 7334 BALDWIN ELECTRIC COM $5,480.00 7334 BDP LC $1,946.00 7334 BEN MEADOWS COMPANY $160.80 7334 BIO-RAD LABORATORIES $11,470.80 7334 BLACKBOARD CAMPUSWID $12,914.84 7334 BLIND PLACE THE $1,142.80 7334 BOB J JOHNSON & ASSO $613.00 7334 BRUNSWICK BOWLING & $4,000.00 7334 BRUNSWICK CORPORATIO $14,734.27 7334 C&S SALES INC $473.61 7334 CASCADE NETS INC $1,899.39 7334 CAVENDER STORES LTD $2,878.81 7334 CCS PRESENTATION SYS HUB WO $29,403.00 7334 CD ROM INC $2,855.00 7334 CDW GOVERNMENT INC $180.46 7334 CHOICE TICKETING SYS $4,070.00 7334 CIRCUIT SPECIALISTS $42.00 7334 CLARK SECURITY PRODU $3,975.88 7334 COKA INVESTMENTS LLC $165.50 7334 COLE-PARMER INSTRUME $2,922.28 7334 COMPUTERLAND INC. $8,201.15 7334 CONNER COMMUNITIES I $316.24 7334 CPU WHOLESALE COMPUT $300.00 7334 CROWN-ANDROS INC $1,690.91 7334 CROWN-ANDROS INC $3,663.14 7334 CULTURAL SURROUNDING HUB WO $134,294.00 7334 CUMING CORPORATION $19,804.00 7334 CYNMAR CORPORATION $4,805.76 7334 DALE GRIMES ENTERPRI $7,250.43 7334 DALLAS BACKUP INC $3,960.00 7334 DANWAL INC $6,291.11 7334 DC SPORTS INC $1,687.50 7334 DEALERS ELECTRICAL S $366.13 7334 DELL MARKETING LP $7,921.72 7334 DENOYER-GEPPERT SCIE $999.99 7334 DESIGN CENTER SIGNS HUB WO $13,160.26 7334 DIGI-KEY CORPORATION $2,289.96 7334 DIGILENT INC $200.00 7334 DURATILE OF TEXAS IN $2,429.40 7334 E M SULLIVAN ASSOCIA $1,152.96 7334 EAST TEXAS OXYGEN CO $4,015.00 7334 EAST TEXAS SPORTS CE $8,890.35 7334 EAST TEXAS TROPHIES $266.00 7334 EFI SPORTS MEDICINE $3,593.00 7334 ELE INTERNATIONAL IN $1,246.54 7334 ELECTRONIC BUSINESS $218.90 7334 ELLUMINATE USA INC. $460.00 7334 ENGRAVEN IMAGES $1,351.10 7334 EPPENDORF NORTH AMER $1,771.20 7334 ERIC ARMIN INC $4,107.89 7334 EVANS AIR CONDITIONI $765.00 7334 EXCLUSIVELY YOURS HUB WO $18,612.68 7334 FASTENAL COMPANY $206.86 7334 FASTSIGNS HUB WO $795.60 7334 FEDERAL SIGNAL CORPO $32,684.00 7334 FIBER NETWORK SOLUTI HUB WO $29,075.33 7334 FIBERBUILT MFG INC $2,470.94 7334 FIBERWORKS LLC $150.00 7334 FISHER SCIENTIFIC CO $13,020.19 7334 FORESTRY SUPPLIERS I $345.00 7334 FUHRMAN DIVERSIFIED $176.00 7334 FULL COMPASS SYSTEMS $2,038.67 7334 GANDER MOUNTAIN $4,509.91 7334 GEIL INDUSTRIES $765.00 7334 GEORGE PATTON ASSOC $102.09 7334 GREENWOOD PUBLISHING $505.15 7334 GREGG SIGN COMPANY $835.92 7334 GRIZZLY IMPORTS INC $2,896.80 7334 GRIZZLY INDUSTRIAL I $3,104.10 7334 GST PUBLIC SAFETY LL $1,552.25 7334 GTM SPORTSWEAR $1,281.00 7334 GULF STATES LUMBER I $65.25 7334 GYPSUM SUPPLY LTD $4,824.00 7334 H CHRISTIANSEN CO $596.00 7334 HARLAN SPRAGUE DAWLE $33.50 7334 HIED INC HUB WO $437.99 7334 HOUSEHOLD BANK FSB $1,493.04 7334 HUMANITIES TEXAS $625.00 7334 IMG COMMUNICATIONS I $65.03 7334 INSTRUMENT SALES $4,985.00 7334 INTEGRATED AV SYSTEM $31,692.00 7334 INTEGRATED NETWORK C $425.00 7334 INTERSTATE PRODUCTS $1,127.90 7334 ITEM MB KIT SYSTEMS $81.45 7334 ITEM MB KIT SYSTEMS $00.00 7334 JACK MC AD SPECIALTI $2,189.36 7334 JAMES ELECTRONICS LT $51.15 7334 JAMI INC $4,164.42 7334 JOSTENS INC $5,040.40 7334 JP MORGAN CHASE BANK $169,687.82 7334 JUDGE LITTLE CO INC $1,314.00 7334 K & B BIRMINGHAM LLC $605.00 7334 K-LOG INC $1,716.33 7334 KAYMONT CONSILATED I $900.00DB 7334 KEILHAUER $18,595.01 7334 LAB SAFETY SUPPLY IN $2,477.02 7334 LAKESHORE LEARNING M $627.52 7334 LASERVISION USA $956.00 7334 LEGO SYSTEMS INC $6,131.04 7334 LISCO LLP $420.00 7334 LPKF DISTRIBUTION IN $1,258.39 7334 M & T SIGNS LLC $1,251.46 7334 M BRAUN INC $238.00 7334 M-F ATHLETIC CO INC $1,808.85 7334 MAGNATAG INC. $1,289.00 7334 MAGNUM CUSTOM TRAILE $1,164.00 7334 MAIN EVENT APPAREL $3,237.00 7334 MARKETLAB INC $64.00 7334 MCCLURE TABLES INC. $2,199.00 7334 MEMPHIS NET & TWINE $1,095.00 7334 MET ONE NORTHWEST IN $13,364.20 7334 METAL EDGE INC $236.00 7334 METER SHOP INC THE $1,182.00 7334 METRO GOLF CARS INC HUB WO $4,995.00 7334 MHS PLANNING & DESIG $144.41 7334 MIDE TECHNOLOGY CORP $1,669.00 7334 MILLER & WEBER INC $100.00 7334 MILLIPORE CORPORATIO $259.00 7334 MISSISSIPPI COLLEGE $375.00 7334 MITY-LITE INC $3,353.70 7334 MOBILE MINI I INC $6,603.00 7334 MOBILE MINI INC $3,410.00 7334 MOUSER ELECTRONICS $35.26 7334 MOUSER ELECTRONICS I $137.30 7334 MR FIX-IT/MIDLOTHIAN $1,590.00 7334 MR NYREN CO $5,940.00 7334 MULLHOLLAND HEADWEAR $2,376.00 7334 MUSICIAN'S FRIEND IN $1,181.17 7334 NASCO $42.40 7334 NATIONAL INSTRUMENTS $304.20 7334 NAUTILUS/SCHWINN FIT $2,355.00 7334 NEWARK CORPORATION $514.01 7334 NOUVEAU TECHNOLOGY S HUB WO $141,821.03 7334 OMEGA ENGINEERING IN $89.97 7334 ONSET COMPUTER CORP $1,113.00 7334 ORDER OF OMEGA $163.00 7334 PARR INSTRUMENT COMP $1,727.74 7334 PASCO SCIENTIFIC $5,740.00 7334 PATTERSON MEDICAL SU $411.35 7334 PAXTON/PATTERSON LLC $217.40 7334 PING INC $1,250.43 7334 PLANO SPORTS SOCCER $7,649.75 7334 POTENZA PROMOTIONS L HUB WO $3,857.15 7334 POWER SYSTEMS INC $2,005.48 7334 PRINCE SPORTS INC $2,012.84 7334 PROFORMA $15,074.45 7334 PROJECT LEAD THE WAY $4,972.03 7334 PROMOTIONAL MARKETPL HUB WO $33,871.91 7334 PROVANTAGE CORPORATI $1,680.78 7334 PUKKA INC $324.00 7334 QUARK ENTERPRISES IN $1,650.00 7334 QUILL CORPORATION $2,633.87 7334 R S R ELECTRONICS IN $647.69 7334 RESOURCE BRAND $5,997.00 7334 RINGOR $2,009.00 7334 S & B INTERESTS INC $4,000.00 7334 SAM'S EAST INC $323.74 7334 SARGENT-WELCH SCIENT $1,134.78 7334 SCANTRON CORPORATION $1,300.00DB 7334 SCHELDE NORTH AMERIC $780.00 7334 SID TOOL COMPANY INC $437.99 7334 SIEMENS BUILDING TEC $1,399.36 7334 SIGMA-ALDRICH INC $104.40 7334 SIMPLEXGRINNELL LP $1,420.18 7334 SKC COMMUNICATION PR $4,055.22 7334 SMITH ROOT INC $1,126.00 7334 SORBENT TECHNOLOGIES $285.20 7334 SPORT SUPPLY GROUP $5,362.12 7334 SPORT SUPPLY GROUP I $3,629.19 7334 STERIS CORPORATION $1,067.54 7334 STERLING ATHLETICS $845.00 7334 STEVE WEISS MUSIC $4,227.85 7334 SUTTER'S MILL SPECIA $1,105.00 7334 SWEETWATER SOUND INC $2,005.62 7334 T B BUTLER PUBLISHIN $259.67 7334 TAKACH PRESS CORP $3,006.80 7334 TATUM MUSIC COMPANY $1,043.00 7334 TEKTRONIX INC $41,206.75 7334 TELETOUCH $3,459.80 7334 TEXAS BOOK COMPANY $12,228.63 7334 TEXAS LUTHERAN UNIVE $120.00 7334 THE SUIT CLUB $398.00 7334 THE TRADE GROUP LLC $594.00 7334 TIGER DIRECT INC $389.00 7334 TIGER-VAC INC (USA) $753.80 7334 TONER CABLE EQUIPMEN $81.38 7334 TURNER BIOSYSTEMS IN $6,205.00 7334 TYLER ATHLETICS $33,673.55 7334 TYLER JUNIOR COLLEGE $1,410.00 7334 UNISOURCE WORLDWIDE $49.10 7334 UNIVERSAL TIME EQUIP $2,000.00 7334 UTRECHT MFG CORP $2,099.90 7334 VARIAN INC $4,295.00 7334 VARSITY SPIRIT FASHI $8,403.65 7334 VERNIER SOFTWARE & T $29,112.58 7334 VERSA PRODUCTS INC $1,283.00 7334 VICTORY SOUND COMMUN $168.50 7334 VIDEOTEX SYSTEMS INC $460.35 7334 VIP METRO MARKETING $288.20 7334 VISUAL TECHNIQUES IN HUB WO $9,024.00 7334 VWR CORPORATION $38,074.64 7334 W W GRAINGER INC $217.00 7334 WARDS NATURAL SCIENC $1,664.17 7334 WENGER CORPORATION $10,000.00 7334 WESCO ACQUISITION PA $1,890.00 7334 WHOLESALE ELECTRONIC $45,243.00 7334 WHOLESALE TOOL CO IN $878.00 7334 WILTRONICS SUPPLY IN $875.30 7335 ABLES-LAND INC HUB WO $238.74 7335 AGILENT TECHNOLOGIES $174.16 7335 AMERICAN LOCKER SECU $1,081.00 7335 APPLE INC $1,611.00 7335 AT&T DATACOMM INC $8,689.66 7335 B & H PHOTO VIDEO PR $399.82 7335 BARCODE GIANT $296.50 7335 CCS PRESENTATION SYS HUB WO $854.00 7335 CDW GOVERNMENT INC $12,467.89 7335 COMPUTERLAND INC $25,342.00 7335 COMPUTERLAND INC. $6,413.65 7335 DAYAN CAPITAL MANAGE $6,115.41 7335 DELL MARKETING LP $55,453.10 7335 GARRETT ONE ENTERPRI $1,789.00 7335 GOVCONNECTION INC $240.00 7335 HEWLETT-PACKARD COMP $4,269.00 7335 HIED INC HUB WO $7,920.79 7335 HOUSEHOLD BANK FSB $22.65 7335 INTEGRATED AV SYSTEM $5,720.00 7335 INTERNATIONAL LAZER $1,216.00 7335 JP MORGAN CHASE BANK $27,031.77 7335 NEWEGG COMPUTERS $285.92 7335 PDC PREMIER DATA CAB $469.00 7335 PDME/HURRICANE OFFIC HUB BL $201.00 7335 PRINCETON DISC INC $4,826.50 7335 QUILL CORPORATION $2,916.26 7335 SHI GOVERNMENT SOLUT HUB AS $46.00 7335 SOUTHWESTERN BELL TE $1,397.20 7335 SWEETWATER SOUND INC $359.73 7335 TESTEQUITY LLC $473.00 7335 TEXAS BOOK COMPANY $753.07 7335 TIGER DIRECT INC $157.50 7335 UNITY ELECTRONICS IN $1,799.80 7335 VARIAN INC $363.00 7335 WHOLESALE ELECTRONIC $110.00 7352 NOUVEAU TECHNOLOGY S HUB WO $249.98 7373 A.H. SYSTEMS INC. $41,700.00 7373 AGILENT TECHNOLOGIES $177,455.23 7373 BIO-RAD LABORATORIES $15,196.00 7373 BLACKBOARD CAMPUSWID $15,302.94 7373 BT CONFERENCING VIDE $6,795.75 7373 CCS PRESENTATION SYS HUB WO $11,700.00 7373 GILSON INC $15,348.00 7373 JEOL USA INC $125,000.00 7373 LPKF DISTRIBUTION IN $19,448.87 7373 MAGNUM CUSTOM TRAILE $63,755.00 7373 MILLENIUM PRODUCTS I $24,998.64 7373 NOUVEAU TECHNOLOGY S HUB WO $27,478.67 7373 SCANTRON CORPORATION $18,485.00 7373 TECHNICAL LABORATORY $19,610.00 7373 TEKTRONIX INC $148,793.24 7373 TURNER BIOSYSTEMS IN $8,500.00 7373 UNITED RENTALS $6,970.23 7373 VARIAN INC $11,107.00 7373 VIDEOTEX SYSTEMS INC $8,023.00 7373 VWR CORPORATION $17,897.02 7373 WILLIAMSON VIOLIN SH $6,306.00 7374 BEST BUY STORES LP $1,999.98 7374 CCS PRESENTATION SYS HUB WO $22,875.00 7374 DELL MARKETING LP $17,536.50 7374 DON'S TV AND APPLIAN $3,599.70 7374 FEDERAL SIGNAL CORPO $28,728.00 7374 IMAC MOTION CONTROL $3,363.00 7374 INTEGRATED AV SYSTEM $3,634.00 7374 JP MORGAN CHASE BANK $999.99 7374 TIGER DIRECT INC $5,998.95 7378 A PHOTO IDENTIFICATI HUB WO $3,806.00 7378 ABLES-LAND INC HUB WO $799.99 7378 APPLE INC $26,232.00 7378 BLACKBOARD CAMPUSWID $2,600.00 7378 CCS PRESENTATION SYS HUB WO $2,622.00 7378 CDW GOVERNMENT INC $1,191.00 7378 CPU WHOLESALE COMPUT $794.00 7378 DELL MARKETING LP $449,799.71 7378 HEWLETT-PACKARD COMP $4,545.00 7378 HIED INC HUB WO $11,608.89 7378 JP MORGAN CHASE BANK $5,845.73 7378 LENOVO (UNITED STATE $1,696.80 7378 VARIAN INC $1,631.00 7379 BLACKBOARD CAMPUSWID $12,600.00 7379 CMC NETWORK SOLUTION $60,200.00 7379 DELL MARKETING LP $23,473.27 7379 JP MORGAN CHASE BANK $38.97 7380 ACADEMIC SUPERSTORE $628.91 7380 ADVENTNET INC $395.00 7380 AMIGOS LIBRARY SERVI $8,495.00 7380 APPLE INC $268.00 7380 ARCTIC INTERNATIONAL $4,230.89 7380 ATOMIC LEARNING INC $6,571.56 7380 BLACKBOARD CAMPUSWID $29,783.76 7380 CBS INTERACTIVE INC $2,225.00 7380 CCH INCORPORATED $500.00 7380 CCS PRESENTATION SYS HUB WO $820.00 7380 CHOICE TICKETING SYS $3,800.00 7380 CITYSPAN TECHNOLOGIE $500.00 7380 CLARK SECURITY PRODU $335.00 7380 CMC NETWORK SOLUTION $2,400.00 7380 COMMONTIME INC $6,166.40 7380 COMP-E-WARE TECHNOLO $235.00 7380 COMPETITIVE EDGE SOF $980.00 7380 COMPUTERS AND STRUCT $1,525.08 7380 CSTV ONLINE INC $700.00 7380 DASSAULT SYSTEMES SI $100.00 7380 DELL MARKETING LP $21,010.48 7380 DESIGN SCIENCE INC $798.00 7380 DLT SOLUTIONS INC $51,225.00 7380 DRD CORPORATION $7,150.00 7380 EDUCATIONAL SYSTEMS $3,000.00 7380 ELLUMINATE USA INC. $300.00DB 7380 EXECUTIVE SOFTWARE $772.65 7380 F-CHART SOFTWARE $3,750.00 7380 FARONICS TECHNOLOGIE $858.71 7380 FOLLETT CORPORATION $170.00 7380 FOREST SCIENTIFIC $7,825.00 7380 GRAPH PAD SOFTWARE I $575.00 7380 HIED INC HUB WO $97,457.00 7380 HIED INC HUB WO $41,751.78 7380 HOBSON INC $16,000.00 7380 INSPIRATION SOFTWARE $1,890.50 7380 INSTITUTIONAL SUPERS $298.90 7380 INTERACTIVE SPORTS L $270.00 7380 JP MORGAN CHASE BANK $27,638.23 7380 JP MORGAN CHASE BANK $396.00 7380 KEY CURRICULUM PRESS $15.00 7380 LEGO SYSTEMS INC $1,882.35 7380 MAKE MUSIC! INC $1,019.95 7380 MANAGEMENT SIMULATIO $3,131.42 7380 MATHWORKS INC THE $5,650.00 7380 MENTOR GRAPHICS CORP $1,200.00 7380 MIPS TECHNOLOGIES IN $6,920.00 7380 NAFSA ASSOCIATION OF $225.00 7380 NCS PEARSON INC $250.00 7380 ONLINE DYNAMICS $260.00 7380 PEOPLEWARE INC $1,995.00 7380 PEPID LLC $15,809.80 7380 PERCEPTIVE SOFTWARE $5,980.00 7380 POWERSIM INC $1,300.00 7380 PRISM MICROSYSTEMS I $4,495.00 7380 QUALITY AMERICA INC. $3,770.00 7380 RESIDENTIAL MANAGEME $2,385.00 7380 RESPONDUS INC. $2,992.00 7380 RUNNER TECHNOLOGIES $4,100.00 7380 SCANTRON CORPORATION $1,575.00 7380 SHI GOVERNMENT SOLUT HUB AS $34,415.94 7380 SOFTCHALK $8,060.00 7380 SONA SYSTEMS LTD $600.00 7380 SSH COMMUNICATIONS S $1,218.00 7380 STATACORP LP $1,025.00 7380 SYNAPTRIS INC $581.00 7380 TASKSTREAM $6,620.00 7380 TEACHING SYSTEMS INC $18,795.00 7380 TECHSMITH CORPORATIO $2,286.16 7380 TEXAS BOOK COMPANY $524.07 7380 TOM SNYDER PRODUCTIO $3,113.00 7380 VARIAN INC $952.00 7380 VERISIGN INC $6,272.00 7380 VWR CORPORATION $315.85 7380 WAVEFUNCTION INC $1,200.00 7380 WOLFRAM RESEARCH INC $1,506.50 7384 BUSHMASTER REPTILES $775.50 7384 CAROLINA BIOLOGICAL $371.26 7384 FISHER SCIENTIFIC CO $1,415.12 7384 HARLAN SPRAGUE DAWLE $1,478.00 7384 JACKSON LABORATORY $1,284.00 7384 JP MORGAN CHASE BANK $1,637.61 7384 NASCO $365.89 7384 NEBRASKA SCIENTIFIC $511.20 7384 QUILL CORPORATION $17.50 7384 WARDS NATURAL SCIENC $60.84 7384 XENOPUS EXPRESS IMC $330.00 7387 AT&T DATACOMM INC $8,957.20 7387 DATA180 LLC $9,600.00 7387 DRD CORPORATION $5,100.00 7387 ELLUMINATE USA INC. $15,000.00 7387 HEWLETT-PACKARD COMP $15,080.56 7387 MICRO-TEL INC $6,925.00 7387 PEOPLEWARE INC $14,444.25 7387 VALENTINE & COMPANY $42,760.72 7393 BEN E KEITH COMPANY $8,883.49 7393 COCA-COLA ENTERPRISE $7,476.30 7393 JP MORGAN CHASE BANK $378.80 7393 SAM'S EAST INC $1,344.69 7393 THE BEST WATER STORE $274.50 7393 TYLER FORD $25,000.00 7406 AIRGAS MID-SOUTH INC $182.27 7406 ALL AMERICAN PARTY A $19,564.20 7406 BROADWAY COSTUMES $4,216.88 7406 COPIER COMPANY OF AM $3,811.09 7406 CROW'S TOWING SERVIC $538.06 7406 DAKTRONICS INC $699.76 7406 DUBO ACQUISITION COR $628.56 7406 EAST TEXAS GOLF WORL $690.00 7406 EAST TEXAS OXYGEN CO $35.38 7406 EXTREME INFLATABLES $3,003.75 7406 FIREBALL INFLATABLE $110.00 7406 HASLER INC $240.00 7406 HENRY MARSH BELL MAS $100.00 7406 JP MORGAN CHASE BANK $550.13 7406 KYOCERA MITA AMERICA TC $2,509.80 7406 MOBILE STORAGE GROUP $3,145.60 7406 MUSTANG REFRIGERATOR $5,820.00 7406 TEXAIR WELDING SUPPL $36.57 7406 TYLER TRADITIONS INC $125.00 7406 UNITED EQUIPMENT REN $1,451.38 7406 XEROX CORP $177,057.23 7411 DEALER COMPUTER SERV $95.00 7442 ACADEMY BUS TOURS IN $5,875.00 7442 CHUCK'S TRAVEL COACH $50.00DB 7442 CLASSIC COACH & CARR $1,014.00 7442 D J S TRANSPORTATION $24,386.00 7442 LONE STAR BUS LINES $65,517.00 7442 OVERLAND CHARTERS LL $5,550.50 7442 TRI-CITY CHARTER OF $3,570.00 7510 ABLES-LAND INC HUB WO $03.99 7510 BAYTECH SUPPLY INC HUB WO $2,275.23 7510 CXTEC $1,975.00 7510 DEALERS ELECTRICAL S $1,959.69 7510 JP MORGAN CHASE BANK $3,374.34 7510 SUDDENLINK COMMUNICA $159.06 7510 TELECOM REMARKETING $9,745.00 7510 TELETOUCH $3,292.00 7517 ABLES-LAND INC HUB WO $249.99 7517 AT&T MOBILITY II LLC $89.72 7517 JP MORGAN CHASE BANK $1,044.85 7517 NEW CINGULAR WIRELES $1,982.33 7517 SOUTHWESTERN BELL TE $488.34 7517 TELETOUCH $6,089.55 7520 JP MORGAN CHASE BANK $484.70 7522 TELETOUCH $1,819.90 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $5,268,378.08 TOTAL OF EXPENDITURES WITH HUBS $981,040.96 TOTAL OF EXPENDITURES WITH NON HUBS $4,287,337.12 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $6,071.52 _______________ TOTAL OF COMMODITY PURCHASING $5,262,306.56 750 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 BRENDA MCSHAN HUB WO $5,880.00 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $5,880.00 TOTAL OF EXPENDITURES WITH HUBS $5,880.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $5,880.00 750 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7267 COMPUTER WHOLESALE P HUB WO $565.00 7267 HIED INC HUB WO $119.00 7271 ODESSA PUMPS AND EQU HUB WO $283.23 7273 FASTSIGNS HUB WO $324.00 7367 ETEX ENVIRO-CARE INC HUB WO $280.00 7367 GOOLSBEE TIRE SERVIC HUB WO $532.88 7514 ABLES-LAND INC HUB WO $56.99 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $2,161.10 TOTAL OF EXPENDITURES WITH HUBS $2,161.10 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $2,161.10 ***COMMODITY PURCHASING: 7300 ABLES-LAND INC HUB WO $61,138.09 7300 ACME MACHINERY & SUP HUB WO $265.90 7300 COMPUTER WHOLESALE P HUB WO $5,243.90 7300 DESIGN CENTER SIGNS HUB WO $56.10 7300 EXCLUSIVELY YOURS HUB WO $1,210.30 7300 PDME/HURRICANE OFFIC HUB BL $3,316.86 7300 WORTHINGTON PAPER CO HUB BL $825.00 7300 WORTHINGTON PAPER CO HUB BL $1,650.00 7312 ACME MACHINERY & SUP HUB WO $48.75 7312 ALERT SERVICES INC HUB WO $69.95 7312 VES INTERNATIONAL TE HUB AS $693.00 7328 ACME MACHINERY & SUP HUB WO $121.90 7328 GOOLSBEE TIRE SERVIC HUB WO $08.50 7330 EXCLUSIVELY YOURS HUB WO $191.89 7330 FASTSIGNS HUB WO $203.50 7330 GOOLSBEE TIRE SERVIC HUB WO $489.99 7334 ABLES-LAND INC HUB WO $4,365.27 7334 ABLES-LAND INC HUB WO $1,526.21 7334 ACME MACHINERY & SUP HUB WO $647.68 7334 DESIGN CENTER SIGNS HUB WO $166.91 7334 FASTSIGNS HUB WO $153.00 7334 METRO GOLF CARS INC HUB WO $43.90 7334 PDME/HURRICANE OFFIC HUB BL $237.57 7334 PROMOTIONAL MARKETPL HUB WO $167.69 7334 ROACH'S TEAM SUPPLY HUB WO $53.84 7335 ABLES-LAND INC HUB WO $265.99 7335 HIED INC HUB WO $217.00 7378 ABLES-LAND INC HUB WO $490.95 7378 HIED INC HUB WO $808.00 7379 ABLES-LAND INC HUB WO $61.96 7379 GOOLSBEE TIRE SERVIC HUB WO $173.95 7380 HIED INC HUB WO $281.16 7520 PDME/HURRICANE OFFIC HUB BL $299.99 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $85,494.70 TOTAL OF EXPENDITURES WITH HUBS $85,494.70 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $85,494.70 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 .