HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 784 UNIVERSITY OF HOUSTON - DOWNTOWN 784 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. 784 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***BUILDING CONSTRUCTION: 7341 AMERICAN SEATING COM $57,016.03 7341 ARCHI*TECHNICS/3 INC HUB BL $34,518.75 7341 ASHKAR ENGINEERING C $2,075.00 7341 AUDIO VISUAL SOLUTIO $5,806.85 7341 BASIC INDUSTRIES INC $77,647.00 7341 OUR FINE INTERIOR SO HUB WO $250.00 7341 SUPERSHOT DELIVERY S $29.38 7341 TEXAS LIQUA TECH SER HUB WO $274,809.82 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $452,152.83 TOTAL OF EXPENDITURES WITH HUBS $309,578.57 TOTAL OF EXPENDITURES WITH NON HUBS $142,574.26 _______________ TOTAL OF BUILDING CONSTRUCTION $452,152.83 ***SPECIAL TRADE: 7266 AMERICAN SEATING COM $5,701.59DB 7266 AUTOMATED LOGIC - UN $191,100.00 7266 BASELINE PAVING & CO HUB WO $3,515.00 7266 BASIC INDUSTRIES INC $10,717.65 7266 BINSWANGER GLASS #09 $12,784.00 7266 BUILDERS EQUIPMENT & $820.00 7266 CASTEEL AUTOMATIC FI $9,215.00 7266 CHARLES LYON $1,025.50 7266 FACILITY INTERIORS I HUB BL $2,135.00 7266 FIRE SAFE PROTECTION $64,706.09 7266 FUJITEC AMERICA INC $21,218.00 7266 GOWAN INC $22,087.00 7266 HVAC MECHANICAL SERV $201,194.45 7266 INC TANDUS US $97,054.85 7266 INFRASTRUCTURE ASSOC HUB AS $10,025.00 7266 INLAND ENVIRONMENTS $8,328.00 7266 JANICE G HOFFMAN $3,347.16 7266 JONMAR ELECTRIC INC $42,079.76 7266 KELLOGG BROWN & ROOT $112,732.78 7266 KOETTER FIRE PROTECT $32,724.31 7266 LELAND INT'L $330.00 7266 MARTON ROOFING INDUS $610.00 7266 OUR FINE INTERIOR SO HUB WO $4,120.75 7266 PREMIER WALL SYSTEMS $9,100.00 7266 STANLEY SECURITY SOL $26,998.96 7266 SUPERIOR MASONRY INC $930.00 7266 TE-KO CONTRACTORS IN $9,694.00 7266 TEJAS ELEVATOR CO HO $23,572.68 7266 TEXAS LIQUA TECH SER HUB WO $13,739.89DB 7266 TONY DAVIS $6,386.00 7266 TORMAX TECHNOLOGIES $1,916.58 7266 TRW MODERNFOLD COMPA $32,097.65 7266 TWIN TILE FLOORING C HUB HI $16,399.15 7266 UNIVERSAL INTERIOR S $5,514.00 7266 URETEK ICR GULF COAS $12,584.25 7346 JONMAR ELECTRIC INC $2,690.42 7346 WMB DESIGN & SUPPLY HUB WO $4,196.96 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $984,509.47 TOTAL OF EXPENDITURES WITH HUBS $26,651.97 TOTAL OF EXPENDITURES WITH NON HUBS $957,857.50 _______________ TOTAL OF SPECIAL TRADE $984,509.47 ***PROFESSIONAL SERVICES: 7256 INFRASTRUCTURE ASSOC HUB AS $11,500.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $11,500.00 TOTAL OF EXPENDITURES WITH HUBS $11,500.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF PROFESSIONAL SERVICES $11,500.00 ***OTHER SERVICES: 7240 BROOK COMMUNITY DEVE $30,000.00 7240 CITY OF REFUGE OF HO $30,000.00 7240 EFI GLOBAL INC $7,039.00 7240 FIFTH WARD ENRICHMEN $40,000.00 7240 GREATER NORTH HOUSTO $95,000.00 7240 INWOOD NORTH COMMUNI $30,000.00 7240 PROJECT UTH TURN INC $30,000.00 7240 REED FIRE PROTECTION HUB HI $4,178.64 7240 TEXAS WOMEN'S EMPOWE $40,000.00 7240 TGE RESOURCES INC HUB WO $3,975.00 7240 THE OLD ACRES HOMES $25,000.00 7240 WONDERWORKS $50,000.00 7242 HOUSTONS NORTHWEST C $12,500.00 7253 AMIGOS LIBRARY SERVI $8,595.00 7262 NETKEY INC $4,390.00 7262 UNIVERSITY OF HOUSTO $20,776.91 7272 INLAND ENVIRONMENTS $1,500.00 7273 RIDGWAYS INC $70.12 7276 AMIGOS LIBRARY SERVI $46,031.24 7286 LELAND INT'L $512.14 7286 OUR FINE INTERIOR SO HUB WO $212.25 7286 WHLSE ELECTRIC SUP C HUB WO $40.25 7299 AMERICAN CONSTRUCTIO $495.00 7299 CORESTAFF PARTNER LL $36,869.80 7299 J TYLER SERVICES HUB WO $700.00 7299 JONMAR ELECTRIC INC $24,993.61 7299 SOUTHEAST SERVICE IN $256.50 7299 UNIVERSAL INTERIOR S $15,435.00 7526 NATION WASTE INC HUB HI $1,196.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $559,766.46 TOTAL OF EXPENDITURES WITH HUBS $10,302.14 TOTAL OF EXPENDITURES WITH NON HUBS $549,464.32 _______________ TOTAL OF OTHER SERVICES $559,766.46 ***COMMODITY PURCHASING: 7300 HARVARD BIOSCIENCE $4,100.00 7300 REXEL SUMMERS $2,037.83 7328 CT BIOMEDICAL SUPPLY HUB WO $1,080.14 7328 HACH COMPANY $16,652.73 7328 LEGO DACTA PITSCO LL $3,652.00 7328 NATIONAL INSTRUMENTS $6,535.00 7328 PASCO SCIENTIFIC $3,982.00 7328 PUFFER-SWEIVEN $4,991.28 7328 ROSEMOUNT INC $4,796.80 7328 THE REYNOLDS COMPANY $13,713.30 7334 A J MAY INC DBA AMER $14,206.00 7334 ACME ARCHITECTURAL H $1,035.69 7334 ALARMAX DISTRIBUTORS $46,870.30 7334 ALPHA DATA CORPORATI $12,929.80 7334 ANIXTER INC $48,580.88 7334 AUDIO VISUAL SOLUTIO $107,860.90 7334 AVES AUDIO VISUAL SY $3,098.00 7334 BINSWANGER GLASS #09 $8,145.90 7334 BIO-RAD LABORATORIES $1,833.60 7334 CABINETMAKERS SUPPLY $617.10 7334 CAMPUS DOCUMENT SYST $91.00 7334 CDW GOVERNMENT INC $713.97 7334 CHALLENGE OFFICE PRO HUB HI $28,834.78 7334 CIRCLE SAW BUILDERS $261.01 7334 CITY OFFICE SUPPLY I HUB WO $25,222.76 7334 COMMERCIAL INTERIOR $12,356.87 7334 COMPUTER COMFORTS IN $1,593.00 7334 COMPUTERLAND HUB WO $3,911.00 7334 CRYSTAL COMMUNICATIO HUB AS $34,900.48 7334 CT BIOMEDICAL SUPPLY HUB WO $7,948.13 7334 DATATECH ELECTRONICS $2,672.00 7334 DINOSAUR PLASTICS HUB WO $397.50 7334 DURAN INDUSTRIES INC HUB HI $628.80 7334 EN-SCI CORPORATION $2,635.96 7334 EXACT FURNITURE LTD $15,522.00 7334 FACILITY INTERIORS I HUB BL $22,278.97 7334 FAIRWAY SUPPLY $453.42 7334 FERGUSON ENTERPRISES $3,771.92 7334 FIRE SAFE PROTECTION $71.33 7334 FISHER SCIENTIFIC CO $4,052.26 7334 FLEET SAFETY EQUIPME $726.73 7334 FLOORING TECHNOLOGY $2,093.11 7334 FOX SCIENTIFIC INC HUB HI $7,920.00 7334 GAYLORD BROS INC $2,969.57 7334 GENERAL ELECTRIC CO $234.00 7334 GRAINGER $998.77 7334 GRAPHTEC INC $4,949.00 7334 GUITAR CENTER $1,143.00 7334 HARDWOOD LUMBER CO $1,976.60 7334 HBI OFFICE SOLUTIONS HUB WO $754.74 7334 HD SUPPLY ELECTRICAL $53,324.83 7334 HOLTZBRINCK PUBLISHE $5,000.00 7334 ICI PAINTS $4,463.70 7334 INC TANDUS US $14,251.52 7334 INDUSTRIAL AUDIO VID $57,857.92 7334 INSULATION SUPPLY CO $18,197.47 7334 JIMENEZ CONTRACT SER HUB WO $2,397.91 7334 JOHNSON SUPPLY $2,979.66 7334 JONMAR ELECTRIC INC $43,079.43 7334 JSJ SEATING COMPANY $2,757.74 7334 K-LOG $7,088.62 7334 KRATOS SOUTHWEST LP $15,200.75 7334 LANDSCAPE FORMS INC $8,186.28 7334 LANGWOOD LUMBER COMP $5,412.23 7334 LASHLEY & ASSOCIATES $2,691.87 7334 LELAND INT'L $9,547.32 7334 LOUIS & COMPANY $3,529.40 7334 LUCK COMPANY HUB WO $1,100.00 7334 M & M LIGHTING LP $3,955.00 7334 M S C INDUSTRIAL SUP $233.88 7334 MARIMON BUSINESS SYS HUB HI $3,268.85 7334 MATHESON TRI GAS INC $348.11 7334 MCCOY INC $825.74 7334 MCCOY INCORPORATED $541.47 7334 MGC INC $17,626.00 7334 MILAM & COMPANY PAIN HUB HI $4,350.00 7334 MO BIO LABORATORIES $1,839.60 7334 MOBILE FASTENERS $739.31 7334 NIKON INSTRUMENTS IN $25,643.52 7334 NOSLAR T I INC HUB HI $43,916.28 7334 OFFICE PAVILION $9,189.32 7334 OFS SALES CORP $731.48 7334 OLSHAN LUMBER COMPAN $2,667.69 7334 ORECK COMMERCIAL SAL $567.15 7334 OUR FINE INTERIOR SO HUB WO $54,268.34 7334 P D MORRISON ENTERPR HUB BL $532.95 7334 QUILL CORPORATION $821.66 7334 RELIANT BUSINESS PRO HUB AI $36,001.26 7334 REXEL SUMMERS $10,781.63 7334 RHJ-JOC INC HUB BL $17,680.00 7334 RITA'S TAPE MEDIA LL HUB WO $997.66 7334 SEARS ROEBUCK AND CO $1,694.00 7334 SHERWIN-WILLIAMS CO $967.35 7334 SIDNEY E BELLAMY $998.24 7334 SPEEDWAY SHIRTS & SI $399.57 7334 STANLEY SECURITY SOL $42,967.61 7334 TEJAS OFFICE PRODUCT HUB HI $212.55 7334 THORPE PRODUCTS COMP $1,570.80 7334 TODAYS BUSINESS SOLU HUB HI $385.31 7334 TONER CABLE EQUIPMEN $7,754.00 7334 TOOL MART INC $148.05 7334 TRIPLE-S STEEL SUPPL $149.58 7334 TROXELL COMMUNICATIO $1,857.00 7334 TWIN TILE FLOORING C HUB HI $310.50 7334 TYCO AIR PRODUCTS IN $1,575.00 7334 UNIVERSAL PLUMBING S $18,829.70 7334 VOSS ELECTRIC SUPPLY $311.12 7334 WARD'S NATURAL SCIEN $592.20 7334 WHLSE ELECTRIC SUP C HUB WO $3,427.42 7334 WHOLESALE ELECTRONIC $4,222.00 7334 WMB DESIGN & SUPPLY HUB WO $44,899.47 7335 AUSTIN RIBBON & COMP HUB WO $7,538.25 7335 CDW GOVERNMENT INC $2,733.93 7335 COMPUTER COMFORTS IN $60.00 7335 COMPUTERLAND HUB WO $599.00 7335 REXEL SUMMERS $1,880.70 7372 SAM PACK'S FIVE STAR $80,873.92 7373 AUDIO VISUAL SOLUTIO $17,482.20 7373 DESIGNS THAT COMPUTE HUB WO $13,298.00 7373 FISHER SCIENTIFIC CO $9,973.89 7373 FLACKTEK INC $8,815.00 7373 HALBROOK AND MILLER $23,635.00 7373 OUR FINE INTERIOR SO HUB WO $27,847.62 7373 TA INSTRUMENTS - WAT $75,759.06 7373 VWR INTL INC $11,690.65 7374 AUDIO VISUAL SOLUTIO $3,762.75 7374 AUSTIN RIBBON & COMP HUB WO $2,211.07 7374 B & H PHOTO VIDEO IN $5,336.32 7374 CDW GOVERNMENT INC $6,098.53 7374 INDUSTRIAL AUDIO VID $6,163.57 7374 MICROSEARCH INC HUB AS $990.00 7377 AUDIO VISUAL SOLUTIO $24,765.50 7377 AUSTIN RIBBON & COMP HUB WO $30,119.44 7377 CDW GOVERNMENT INC $1,187.14 7377 COMMONWEALTH TRADING HUB BL $14,576.88 7377 COMPUTER STATION HUB AS $2,039.97 7377 COMPUTERLAND HUB WO $15,009.00 7377 HARLAND TECHNOLOGY S $5,460.00 7377 MARIMON BUSINESS SYS HUB HI $492.69 7377 WMB DESIGN & SUPPLY HUB WO $336.17 7378 AUSTIN RIBBON & COMP HUB WO $603,012.68 7378 CDW GOVERNMENT INC $5,154.00 7378 COMMONWEALTH TRADING HUB BL $411,492.07 7378 COMPUTER COMFORTS IN $24,482.00 7378 COMPUTERLAND HUB WO $70,208.00 7378 GATEWAY CO INC $5,700.00 7378 INDUSTRIAL AUDIO VID $7,385.00 7379 AUSTIN RIBBON & COMP HUB WO $12,943.60 7379 CALENCE LLC $12,815.10 7379 EVISIONS INC $75,000.00 7379 INDUSTRIAL AUDIO VID $45,645.00 7379 QWEST COMMUNICATIONS $52,601.15 7379 SEQUEL DATA SYSTEMS HUB HI $90,968.20 7379 SHI GOVERNMENT SOLUT HUB AS $5,600.00 7379 UNIQUE DIGITAL TECHN $165,916.00 7380 ALTURA COMMUNICATION $73,842.50 7380 COMPUTER STATION HUB AS $1,598.00 7380 DESIGNS THAT COMPUTE HUB WO $7,832.00 7380 PEOPLECLICK INC $3,040.00 7380 SHI GOVERNMENT SOLUT HUB AS $156,361.20 7380 SOFTCHALK LLC $8,840.00 7380 UNIQUE DIGITAL TECHN $6,972.00 7380 ZIMBRA INC $49,999.03 7387 ACTIVE DATA EXCHANGE $33,752.00 7387 UNIQUE DIGITAL TECHN $23,690.00 7406 AZTEC PARTY & TENT R $930.00 7406 BUILDERS EQUIPMENT & $639.29 7406 NORTH MAIN TOOL RENT $101.50 7406 UNITED RENTALS (NORT $25,801.67 7517 CDW GOVERNMENT INC $649.98 7517 REXEL SUMMERS $2,105.23 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $3,512,480.40 TOTAL OF EXPENDITURES WITH HUBS $1,822,699.64 TOTAL OF EXPENDITURES WITH NON HUBS $1,689,780.76 _______________ TOTAL OF COMMODITY PURCHASING $3,512,480.40 784 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7341 JONMAR ELECTRIC INC $2,772.45 7341 MANHATTAN CONSTRUCTI $380,637.00 7341 PIERCE GOODWIN ALEXA $83.04 7341 WESTERN PROJECT $13,500.00 7341 WESTERN PROJECT $171.97 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $397,164.46 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $397,164.46 _______________ TOTAL OF BUILDING CONSTRUCTION $397,164.46 ***SPECIAL TRADE: 7266 A & M ENVIRONMENTAL $28,350.00 7266 ACCUVENT CLEANING AN $4,250.00 7266 ADOBE EQUIPMENT HOLD $1,941.53 7266 ARMSTRONG REPAIR CEN $4,443.94 7266 AUTOMATED LOGIC ENVI $6,150.00 7266 AUTOMATED LOGIC ENVI $11,893.00 7266 AUTOMATED LOGIC ENVI $10,500.00 7266 BASELINE PAVING & CO HUB WO $3,700.00DB 7266 BASELINE PAVING & CO HUB WO $2,738.00 7266 BLUMENTHAL INC $2,195.00 7266 C & S ASPHALT SEALIN $5,664.00 7266 CASTEEL AUTOMATIC FI $10,383.50 7266 CHAMBERLIN HOUSTON L $9,925.17 7266 CHAMBERLIN HOUSTON L $10,668.00 7266 CIRQUA CUSTOMIZED WA $325.00 7266 COTTON COMMERCIAL US $640.95 7266 COTTON RESTORATION I $325,680.02 7266 CUMMINS SOUTHERN PLA $3,351.30 7266 EARTH AMERICA $4,564.40 7266 FIRE SAFE PROTECTION $5,548.00 7266 FIRE SAFE PROTECTION $480.50 7266 FIRE SAFE PROTECTION $7,610.00 7266 FIRE SAFE PROTECTION $18,987.83 7266 FOSTER FENCE CORPORA $2,787.00 7266 FOSTER FENCE CORPORA $902.00 7266 FUJITEC AMERICA INC $10,385.00 7266 FUJITEC AMERICA INC $3,382.30 7266 FUJITEC AMERICA INC $9,224.34 7266 FUJITEC AMERICA INC $72,749.05 7266 FUJITEC AMERICA INC $91,318.86 7266 G & K SERVICES INC $188.30 7266 GAME COURT SERVICES $16,316.00 7266 GOWAN INC $10,542.00 7266 GOWAN INC $1,389.12 7266 H2O BACKFLOW & METER $570.00 7266 HOUSTON NORTH AIR CO $15,610.51 7266 HVAC MECHANICAL SERV $7,645.58 7266 JOHNSON CONTROLS INC $24,898.76 7266 JOHNSON CONTROLS INC $21,445.00 7266 JOHNSON CONTROLS INC $8,679.00 7266 JONMAR ELECTRIC INC $787.44 7266 JONMAR ELECTRIC INC $787.44 7266 JONMAR ELECTRIC INC $262.48 7266 JONMAR ELECTRIC INC $754.63 7266 JONMAR ELECTRIC INC $5,676.14 7266 JONMAR ELECTRIC INC $1,196.92 7266 JONMAR ELECTRIC INC $2,099.84 7266 JONMAR ELECTRIC INC $2,477.16 7266 JONMAR ELECTRIC INC $2,624.80 7266 JP MORGAN CHASE BANK $17,160.57 7266 KELLOGG BROWN & ROOT $88,556.16 7266 KELLOGG BROWN & ROOT $5,425.94DB 7266 KENTECH INC HUB WO $380.00 7266 KILGORE MECHANICAL L $9,720.98 7266 KOETTER FIRE PROTECT $2,405.00 7266 LOFTIN EQUIPMENT CO $6,805.00 7266 MANHATTAN CONSTRUCTI $12,591.00 7266 MANHATTAN CONSTRUCTI $110,416.00 7266 MARTON ROOFING INDUS $3,186.00 7266 MARTON ROOFING INDUS $4,800.00 7266 MSI LAB SERVICES INC $4,079.50 7266 MSI PRODUCTS INC $1,713.00 7266 MSI PRODUCTS INC $3,720.00 7266 MSI PRODUCTS INC $2,540.00 7266 MUELLER WATER CONDIT $315.00 7266 N A H INC $12,834.00 7266 NALCO COMPANY TC $4,959.00 7266 NOSLAR T I INC HUB HI $2,610.00 7266 OUR FINE INTERIOR SO HUB WO $93.75 7266 OUR FINE INTERIOR SO HUB WO $13,488.50 7266 OVERHEAD DOOR CO OF $1,233.05 7266 OVERHEAD DOOR CO OF $7,852.78 7266 PAUL SHOUSE & SHOUSE $10,710.00 7266 PAUL SHOUSE & SHOUSE $3,394.00 7266 PIONEER EXTERMINATIN $5,750.00 7266 STANLEY ACCESS TECH $161.00 7266 STANLEY SECURITY SOL $188.00 7266 SUNRISE DELIVERY INC HUB HI $541.25 7266 SUNRISE DELIVERY INC HUB HI $300.75 7266 TANDUS US INC $65,540.74 7266 TANDUS US INC $6,644.31 7266 TANDUS US INC $6,056.19 7266 TECHNICAL AIR BALANC $1,740.00 7266 TEXAS LIQUA TECH SVC HUB WO $24,638.00 7266 TEXAS LIQUA TECH SVC HUB WO $29,722.84 7266 THYSSENKRUPP ELEVATO $3,752.98 7266 TORMAX TECHNOLOGIES $8,328.80 7266 TRIDENT MECHANICAL S $3,114.00 7266 TWIN TILE FLOORING C HUB HI $4,030.00 7266 TWIN TILE FLOORING C HUB HI $343.76 7266 TWIN TILE FLOORING C HUB HI $3,175.25 7266 TWIN TILE FLOORING C HUB HI $2,196.95 7266 UNIVERSAL INTERIOR S $34,277.00 7266 UNIVERSAL INTERIOR S $52,566.00 7266 UNIVERSAL INTERIOR S $66,352.00 7266 UNIVERSAL INTERIOR S $49,836.00 7266 UNIVERSAL INTERIOR S $2,423.00 7266 UNIVERSAL INTERIOR S $22,732.00 7266 URETEK ICR GULF COAS $4,996.00 7266 VENTO, ALEX $15,587.55 7266 VENTO, ALEX $2,050.00 7266 VITRO AMERICA INC $4,022.32 7266 VITRO AMERICA INC $18,443.00 7266 WESTERN STATES FIRE $13,550.34 7346 JONMAR ELECTRIC INC $918.68 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $1,561,405.87 TOTAL OF EXPENDITURES WITH HUBS $80,559.05 TOTAL OF EXPENDITURES WITH NON HUBS $1,480,846.82 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,959.00 _______________ TOTAL OF SPECIAL TRADE $1,556,446.87 ***PROFESSIONAL SERVICES: 7248 BEDARD, RICHARD $274.30 7248 JP MORGAN CHASE BANK $150.00 7248 JP MORGAN CHASE BANK $300.00 7256 REED FIRE PROTECTION HUB HI $7,569.00 7256 REY DE LA REZA ARCHI HUB HI $28,600.00 7256 SKA CONSULTING LP $12,561.13 7256 WALTER P MOORE & ASS $225.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $49,679.43 TOTAL OF EXPENDITURES WITH HUBS $36,169.00 TOTAL OF EXPENDITURES WITH NON HUBS $13,510.43 _______________ TOTAL OF PROFESSIONAL SERVICES $49,679.43 ***OTHER SERVICES: 7204 JP MORGAN CHASE BANK $5,670.00 7211 ACF AWARDS & AD SPEC HUB WO $356.79 7211 ACF AWARDS & AD SPEC HUB WO $609.00 7211 ACF AWARDS & AD SPEC HUB WO $844.70 7211 ACF AWARDS & AD SPEC HUB WO $398.00 7211 JP MORGAN CHASE BANK $50.95 7211 JP MORGAN CHASE BANK $1,300.00 7211 JP MORGAN CHASE BANK $726.44 7211 JP MORGAN CHASE BANK $144.00 7211 JP MORGAN CHASE BANK $95.00 7211 JP MORGAN CHASE BANK $278.80 7211 JP MORGAN CHASE BANK $3,559.75 7211 JP MORGAN CHASE BANK $95.00 7211 JP MORGAN CHASE BANK $125.50 7211 JP MORGAN CHASE BANK $21.07 7211 JP MORGAN CHASE BANK $552.50 7211 JP MORGAN CHASE BANK $912.10 7211 JP MORGAN CHASE BANK $250.00 7211 JP MORGAN CHASE BANK $56.00 7211 JP MORGAN CHASE BANK $56.75 7211 JP MORGAN CHASE BANK $3,187.00 7211 JP MORGAN CHASE BANK $217.00 7211 JP MORGAN CHASE BANK $57.00 7211 JP MORGAN CHASE BANK $156.94 7211 JP MORGAN CHASE BANK $75.00 7211 JP MORGAN CHASE BANK $200.00 7211 JP MORGAN CHASE BANK $1,093.38 7211 KARTADJOEMENA, DIEP $150.00 7218 JP MORGAN CHASE BANK $113.00 7218 JP MORGAN CHASE BANK $428.30 7218 JP MORGAN CHASE BANK $59.50 7218 JP MORGAN CHASE BANK $941.65 7218 JP MORGAN CHASE BANK $73.95 7240 BARBRE CONSULTING IN $3,750.00 7240 EFI GLOBAL INC $15,628.27 7240 EFI GLOBAL INC $8,182.00 7240 EFI GLOBAL INC $6,452.00 7240 HALLORAN & SAGE LLP $12,500.00 7240 HRP ASSOCIATES INC $750.00 7240 ICUT FOUNDATION $1,100.00 7240 INGENIUM INC HUB AS $1,000.00 7240 LEADING EDGE EVALUAT $11,198.00 7240 RICHARDS CARLBERG IN $24,966.00 7240 RICHARDS CARLBERG IN $28,243.49 7240 SKA CONSULTING LP $2,256.99 7240 SKA CONSULTING LP $3,983.53 7240 WALTER P MOORE & ASS $3,808.00 7242 CAVANAUGH, PATRICIA $1,501.50 7242 CAVANAUGH, PATRICIA $3,036.00 7242 CAVANAUGH, PATRICIA $5,828.63 7242 CAVANAUGH, PATRICIA $17,749.87 7242 NOEL-LEVITZ INC $420.91 7242 SEQUEL DATA SYSTEMS HUB HI $1,885.00 7242 SUNGARD HIGHER EDUCA $594.00 7242 WESTBROOK TECHNOLOGI $1,801.42 7243 3919 SCOTT ST INC $1,340.00 7243 ASSOCIATED BUILDERS $535.00 7243 BARNES & NOBLE COLLE $12,200.00 7243 BEST ENTERTAINERS IN $2,500.00 7243 BOBBITT, J B L $350.00 7243 BOZ PARTNERS $1,300.00 7243 CAPITOL BEVERAGE SER HUB WO $3,600.00 7243 CARDIO STRESS INC $1,688.72 7243 CELEBRITY EVENTS INC $1,300.00 7243 CELEBRITY EVENTS INC $370.00 7243 CUTTING EDGE RESOURC $3,000.00 7243 DARRYL MURCHISON DES $667.00 7243 EVENT ESSENTIALS $1,217.45 7243 EVENT ESSENTIALS $2,835.08 7243 GBJ INC $207.40 7243 GOGO BUSINESS COMMUN HUB BL $475.00 7243 GOGO BUSINESS COMMUN HUB BL $1,225.00 7243 HEF HOUSTON LP $4,187.07 7243 HEF HOUSTON LP $28,422.08 7243 HIGH IMPACT TRAINING $4,600.00 7243 HOUSTON ASTROS INC $10,300.00 7243 HOUSTON ASTROS INC $58,381.65 7243 HOUSTON ASTROS INC $43,018.25 7243 ICIT ENTERTAINMENT I $250.00 7243 IMAGESET DIGITAL $337.88 7243 JP MORGAN CHASE BANK $9,463.49 7243 JP MORGAN CHASE BANK $1,311.72 7243 JP MORGAN CHASE BANK $17,019.49 7243 JP MORGAN CHASE BANK $1,196.86 7243 JP MORGAN CHASE BANK $5,432.06 7243 JP MORGAN CHASE BANK $9,255.49 7243 JP MORGAN CHASE BANK $18.29 7243 JP MORGAN CHASE BANK $707.03 7243 JP MORGAN CHASE BANK $1,873.61 7243 JP MORGAN CHASE BANK $4,417.37 7243 JP MORGAN CHASE BANK $31.80 7243 JP MORGAN CHASE BANK $3,593.57 7243 JP MORGAN CHASE BANK $1,641.58 7243 JP MORGAN CHASE BANK $10,046.42 7243 JP MORGAN CHASE BANK $1,079.81 7243 JP MORGAN CHASE BANK $592.61 7243 JP MORGAN CHASE BANK $618.55 7243 JP MORGAN CHASE BANK $5,136.59 7243 JP MORGAN CHASE BANK $810.55 7243 JP MORGAN CHASE BANK $280.94 7243 JP MORGAN CHASE BANK $1,254.93 7243 JP MORGAN CHASE BANK $876.90 7243 JP MORGAN CHASE BANK $10,893.37 7243 JP MORGAN CHASE BANK $888.31 7243 JP MORGAN CHASE BANK $81.43 7243 JP MORGAN CHASE BANK $935.97 7243 JP MORGAN CHASE BANK $248.80 7243 JP MORGAN CHASE BANK $1,990.12 7243 JP MORGAN CHASE BANK $258.47 7243 JP MORGAN CHASE BANK $43,404.51 7243 JP MORGAN CHASE BANK $1,040.25 7243 JP MORGAN CHASE BANK $4,236.40 7243 JP MORGAN CHASE BANK $1,706.33 7243 JP MORGAN CHASE BANK $3,172.00 7243 JP MORGAN CHASE BANK $47,148.81 7243 JP MORGAN CHASE BANK $1,790.83 7243 JP MORGAN CHASE BANK $7,760.23 7243 JP MORGAN CHASE BANK $3,138.74 7243 JP MORGAN CHASE BANK $9,485.85 7243 JP MORGAN CHASE BANK $32,717.38 7243 JP MORGAN CHASE BANK $113.96 7243 JP MORGAN CHASE BANK $11,046.36 7243 JP MORGAN CHASE BANK $103.83 7243 LET IT FLY EVENTS $36,238.83 7243 PARTY VISION LLC $940.00 7243 PARTY VISION LLC $2,072.40 7243 RJN MUSIC $500.00 7243 RJN MUSIC $2,550.00 7243 RJN MUSIC $2,400.00 7243 SHOWCASE AWARDS INC $134.60 7243 SKY HIGH PARTY RENTA $270.00 7243 SOUTH COAST PRINTING HUB WO $4,817.00 7243 SOUTH COAST PRINTING HUB WO $541.40 7243 SOUTH COAST PRINTING HUB WO $490.36 7243 TEXAS WOMEN IN HIGHE $1,000.00 7253 AMERICAN LEADERSHIP $1,000.00 7253 JP MORGAN CHASE BANK $312.00 7253 JP MORGAN CHASE BANK $26.25 7253 PRODUCTIVITY CENTER $900.00 7253 SHRED-IT USA INC $140.10 7262 ACCUDATA SYSTEMS INC $2,525.00 7262 ARUBA NETWORKS, INC $6,614.25 7262 ARUBA NETWORKS, INC $5,334.46 7262 BLACKBOARD INC $54,700.00 7262 BMC SOFTWARE SERVICE $19,425.00 7262 CACI PRODUCTS CO $650.00 7262 CARDIO STRESS INC $1,796.85 7262 COLLEGE ENTRANCE EXA $30,925.40 7262 COMMERCIAL ELECTRONI $5,890.00 7262 COMMSYS DESIGN $3,830.00 7262 DELL MARKETING LP $2,790.00 7262 DESIGNS THAT COMPUTE HUB WO $40,068.00 7262 ECHO 360 $1,979.00 7262 END 2 END INC $3,200.00 7262 FARONICS TECHNOLOGIE $1,180.00 7262 FUTURE COM LTD $5,176.73 7262 GFI USA INC $2,129.92 7262 HALOGEN SOFTWARE INC $2,912.03 7262 HEWLETT PACKARD CO $30,222.60 7262 IDENTISYS $95.00 7262 INTEGRITY SOFTWARE I $7,428.07 7262 JP MORGAN CHASE BANK $3,600.00 7262 JP MORGAN CHASE BANK $10.00 7262 JP MORGAN CHASE BANK $5,000.00 7262 KRATOS SOUTHWEST LP $11,376.16 7262 LEE TECHNOLOGIES INC $9,510.00 7262 MICRO FOCUS INC $1,000.00 7262 MICROS SYSTEMS INC $3,938.59 7262 MICROSOFT CORP $1,289.00 7262 NETKEY INC $7,725.00 7262 NOEL-LEVITZ INC $17,751.69 7262 NOEL-LEVITZ INC $5,743.37 7262 NOSLAR T I INC HUB HI $19,479.00 7262 NOVELL INC $2,600.00 7262 ORACLE CORP $9,636.18 7262 ORACLE CORP $3,212.04 7262 PRECISION PRODUCTS I $380.00 7262 RAVE WIRELESS INC $16,500.00 7262 REALNETWORK INC $6,093.32 7262 SCANTRON CORP $2,215.00 7262 SET SOLUTIONS INC $4,631.84 7262 SHI GOVERNMENT SOLUT HUB AS $26,775.00 7262 SHI GOVERNMENT SOLUT HUB AS $6,199.00 7262 SIEMENS COMMUNICATIO $87,802.53 7262 T2 SYSTEMS INC $36,247.80 7262 UNIQUE DIGITAL TECHN $97,474.00 7262 USABLENET INC $1,247.00 7262 WESTBROOK TECHNOLOGI $14,728.76 7262 WESTBROOK TECHNOLOGI $7,985.23 7262 ZIMBRA INC $10,000.00 7267 JP MORGAN CHASE BANK $516.00 7271 BASELINE PAVING & CO HUB WO $73,989.00 7272 JP MORGAN CHASE BANK $284.00 7272 MSI PRODUCTS INC $2,060.00 7272 USA ENVIRONMENT LP $155.00 7272 USA ENVIRONMENT LP $40.00 7272 USA ENVIRONMENT LP $4,800.00 7273 AD VANCED WEB PRINTI $6,835.00 7273 CAMPUS DOCUMENT SYST $52.50 7273 CAMPUS DOCUMENT SYST $02.50 7273 CAMPUS DOCUMENT SYST $101.65 7273 CAMPUS DOCUMENT SYST $573.57 7273 CAMPUS DOCUMENT SYST $236.25 7273 CAMPUS DOCUMENT SYST $19.60 7273 CAMPUS DOCUMENT SYST $39.15 7273 CAMPUS DOCUMENT SYST $6,557.41 7273 CAMPUS DOCUMENT SYST $10.62 7273 CAMPUS DOCUMENT SYST $261.00 7273 CAMPUS DOCUMENT SYST $132.00 7273 CAMPUS DOCUMENT SYST $2,971.15 7273 CAMPUS DOCUMENT SYST $79.60 7273 CAMPUS DOCUMENT SYST $10.00 7273 CAMPUS DOCUMENT SYST $105.00 7273 CAMPUS DOCUMENT SYST $297.00 7273 CAMPUS DOCUMENT SYST $456.68 7273 CAMPUS DOCUMENT SYST $848.89 7273 CAMPUS DOCUMENT SYST $05.25 7273 CAMPUS DOCUMENT SYST $68.45 7273 EVENT ESSENTIALS $2,327.85 7273 JOHN EARL ARNETT ENT $1,425.50 7273 JP MORGAN CHASE BANK $347.35 7273 JP MORGAN CHASE BANK $139.27 7273 JP MORGAN CHASE BANK $195.00 7273 JP MORGAN CHASE BANK $1,321.55 7273 JP MORGAN CHASE BANK $1,811.05 7273 JP MORGAN CHASE BANK $271.48 7273 JP MORGAN CHASE BANK $268.02 7273 JP MORGAN CHASE BANK $05.00 7273 JP MORGAN CHASE BANK $740.90 7273 JP MORGAN CHASE BANK $663.85 7273 JP MORGAN CHASE BANK $195.00 7273 JP MORGAN CHASE BANK $128.26 7273 JP MORGAN CHASE BANK $718.09 7273 JP MORGAN CHASE BANK $231.90 7273 JP MORGAN CHASE BANK $657.70 7273 JP MORGAN CHASE BANK $244.00 7273 JP MORGAN CHASE BANK $33.50 7273 JP MORGAN CHASE BANK $78.65 7273 JP MORGAN CHASE BANK $1,022.93 7273 JP MORGAN CHASE BANK $53.00 7273 JP MORGAN CHASE BANK $12.98 7273 JP MORGAN CHASE BANK $680.00 7273 JP MORGAN CHASE BANK $1,189.53 7273 JP MORGAN CHASE BANK $25.00 7273 JP MORGAN CHASE BANK $433.20 7273 JP MORGAN CHASE BANK $153.82 7273 JP MORGAN CHASE BANK $3,277.27 7273 JP MORGAN CHASE BANK $1,792.78 7273 JP MORGAN CHASE BANK $15,325.18 7273 JP MORGAN CHASE BANK $127.40 7273 JP MORGAN CHASE BANK $682.36 7273 JP MORGAN CHASE BANK $1,195.00 7273 JP MORGAN CHASE BANK $158.75 7273 JP MORGAN CHASE BANK $136.00 7273 KACHNER, MESALINA $1,000.00 7273 M J KIGHT INC $5,866.60 7273 MUSIC THEATER INTERN $1,405.00 7273 PHILLIPS BROTHERS PR $11,435.00 7273 RIDGWAYS LTD $419.77 7273 SHARP ELECTRONICS CO TC $149.20 7273 SHARP ELECTRONICS CO TC $149.20 7273 SHARP ELECTRONICS CO TC $132.60 7273 VWR INTL INC $161.71 7273 WELDON WILLIAMS & LI $12,585.17 7275 JP MORGAN CHASE BANK $149.50 7275 JP MORGAN CHASE BANK $200.00 7275 MICROS SYSTEMS INC $900.00 7275 MICROS SYSTEMS INC $155.00 7275 SKA CONSULTING LP $563.86 7276 JONMAR ELECTRIC INC $4,888.69 7276 JP MORGAN CHASE BANK $471.36 7276 JP MORGAN CHASE BANK $179.40 7276 PHONOSCOPE LTD $14,589.33 7276 SUMMERS GROUP INC $1,447.68 7277 G & K SERVICES INC $4,142.60 7277 JP MORGAN CHASE BANK $32.46 7277 JP MORGAN CHASE BANK $1,356.91 7277 JP MORGAN CHASE BANK $480.00 7277 SOUTHEAST SERVICE CO $56,165.59 7281 ASIS HOUSTON CHAPTER $800.00 7281 CAMPUS DOCUMENT SYST $256.80 7281 JP MORGAN CHASE BANK $2,137.49 7281 JP MORGAN CHASE BANK $573.20 7281 JP MORGAN CHASE BANK $4,410.00 7281 JP MORGAN CHASE BANK $7,225.00 7281 JP MORGAN CHASE BANK $317.85 7281 JP MORGAN CHASE BANK $650.00 7281 JP MORGAN CHASE BANK $10,869.80 7281 JP MORGAN CHASE BANK $1,815.00 7281 JP MORGAN CHASE BANK $225.00 7281 JP MORGAN CHASE BANK $4,752.00 7281 MODERN LANGUAGE ASSN $423.75 7281 NATIONAL CINEMEDIA L $107,491.65 7281 NATIONAL CINEMEDIA L $68,538.00 7281 NATIONAL CINEMEDIA L $1,000.00 7281 NAYLOR LLC $1,700.00 7281 SPOTLIGHT LLC $349.00 7281 STUDY IN THE USA $7,200.00 7284 JP MORGAN CHASE BANK $1,457.40 7284 JP MORGAN CHASE BANK $200.00 7286 A C S DIVCHED EXAMIN $14.00 7286 ARTEL SOFTWARE INC $10.00 7286 AUDIO VISUAL SOLUTIO $195.00 7286 B & H PHOTO VIDEO IN $05.65 7286 BIO RAD LABORATORIES $110.19 7286 CAROLINA BIOLOGICAL $12.95 7286 DEL TOOLS INC $384.21 7286 FREZZOLINI ELECTRONI $13.50 7286 HD SUPPLY ELECTRICAL $159.45 7286 INDUSTRIAL AUDIO VID $12.00 7286 INDUSTRIAL AUDIO VID $120.00 7286 JP MORGAN CHASE BANK $1,866.40 7286 JP MORGAN CHASE BANK $76.37 7286 JP MORGAN CHASE BANK $07.74 7286 JP MORGAN CHASE BANK $2,705.60 7286 JP MORGAN CHASE BANK $603.43 7286 JP MORGAN CHASE BANK $16.00 7286 JP MORGAN CHASE BANK $59.17 7286 JP MORGAN CHASE BANK $22.00 7286 JP MORGAN CHASE BANK $07.57 7286 JP MORGAN CHASE BANK $131.57 7286 JP MORGAN CHASE BANK $22.00 7286 JP MORGAN CHASE BANK $362.39 7286 JP MORGAN CHASE BANK $62.59 7286 JP MORGAN CHASE BANK $350.00 7286 OUR FINE INTERIOR SO HUB WO $11.84 7286 RADIX GROUP INTERNAT $295.29 7286 SMARTSOUND SOFTWARE $38.00 7286 SMARTSOUND SOFTWARE $07.00 7286 TOWER PRODUCTS INC $22.21 7286 TOWER PRODUCTS INC $99.05 7286 TURNER BIOSYSTEMS $81.55 7286 ZEWALD TRUCKING SERV $30.00 7299 ACCREDITATION BOARD $600.00 7299 ACTIVE LEARNING SERV $4,530.00 7299 ADVANCED FORCE TACTI $1,045.00 7299 AMERICAN COUNCIL ON $4,240.00 7299 AMERICAN COUNCIL ON $2,390.00 7299 AMERICAN COUNCIL ON $2,390.00 7299 AMERICAN ROBOTICS AC $16,596.30 7299 BANNON & ASSOCIATES $1,890.00 7299 BIOLOG INC $6,100.00 7299 BOBBITT, J B L $350.00 7299 CENTRAL PARKING SYST $5,227.84 7299 CENTRAL PARKING SYST $2,770.09 7299 CENTRAL PARKING SYST $26,455.07 7299 CISION US INC $5,499.96 7299 CORESTAFF PARTNER LL $7,379.84 7299 CURTIS 1000 INC $2,258.04 7299 DATA SHREDDING SERVI $160.00 7299 DELOITTE CONSULTING $9,670.00 7299 DONNA L RODRIGUEZ PL HUB HI $600.00 7299 EDUCATIONAL BENCHMAR $999.10 7299 EDUCATIONAL BENCHMAR $1,134.10 7299 EDUCATIONAL TESTING $3,000.00 7299 EDUCATIONAL TESTING $4,500.00 7299 EDUCATIONAL TESTING $100.00 7299 EDUCATIONAL TESTING $4,500.00 7299 EFI GLOBAL INC $2,820.00 7299 EPPENDORF NORTH AMER $4,100.00 7299 FIRST ADVANTAGE BACK $208.00 7299 GBJ INC $13,052.64 7299 GBJ INC $438,931.83 7299 HOUSE OF MADISON $490.00 7299 JONMAR ELECTRIC INC $3,084.14 7299 JONMAR ELECTRIC INC $541.37 7299 JONMAR ELECTRIC INC $1,345.21 7299 JONMAR ELECTRIC INC $8,218.91 7299 JP MORGAN CHASE BANK $6,250.42 7299 JP MORGAN CHASE BANK $78.02 7299 JP MORGAN CHASE BANK $27,464.43 7299 JP MORGAN CHASE BANK $156.00 7299 JP MORGAN CHASE BANK $1,235.68 7299 JP MORGAN CHASE BANK $01.06 7299 JP MORGAN CHASE BANK $15.20 7299 JP MORGAN CHASE BANK $105.00 7299 JP MORGAN CHASE BANK $60.71 7299 JP MORGAN CHASE BANK $2,535.00 7299 JP MORGAN CHASE BANK $5,161.88 7299 JP MORGAN CHASE BANK $332.00 7299 JP MORGAN CHASE BANK $2,124.80 7299 JP MORGAN CHASE BANK $89.09 7299 JP MORGAN CHASE BANK $580.67 7299 JP MORGAN CHASE BANK $48.00 7299 JP MORGAN CHASE BANK $2,240.00 7299 JP MORGAN CHASE BANK $3,054.00 7299 JP MORGAN CHASE BANK $13.01 7299 JP MORGAN CHASE BANK $934.57 7299 JP MORGAN CHASE BANK $981.80 7299 K GRIFF INVESTIGATIO HUB WO $8,610.00 7299 KNOWSYS TEST PREP LL $45,303.50 7299 LAFFERTY FOUST EDUCA $1,000.00 7299 LAW ENFORCEMENT MOBI $178,204.00 7299 MAD SCIENCE OF HOUST $56,544.54 7299 MSI PRODUCTS INC $1,706.00 7299 MUSEUM OF HEALTH & M $8,610.42 7299 NATIONAL EVALUATION $9,367.00 7299 NETZSCH INSTRUMENTS $4,900.00 7299 NOEL-LEVITZ INC $29,326.65 7299 OUR FINE INTERIOR SO HUB WO $93.75 7299 PCS LINK INC $99,428.75 7299 PCS LINK INC $102,850.00 7299 PEOPLEADMIN INC $13,800.00 7299 PEOPLEADMIN INC $3,000.00 7299 PORCH LIFE PRODUCTIO $100.00 7299 PROFESSIONAL PUBLICA $90.00 7299 RJN MUSIC $1,000.00 7299 SAFESITE INC $1,510.00 7299 SAFESITE INC $320.00 7299 SHRED-IT USA INC $150.00 7299 SHRED-IT USA INC $1,475.55 7299 SHRED-IT USA INC $625.70 7299 SOUTHEAST SERVICE CO $2,258.02 7299 SOUTHEAST SERVICE CO $674,602.26 7299 SOUTHEAST SERVICE CO $8,225.11 7299 SPEEDWAY SHIRTS & SI $399.57 7299 STARFALL GRAPHICS $2,827.00 7299 T2 SYSTEMS INC $2,852.90 7299 T2 SYSTEMS INC $15,000.00 7299 T2 SYSTEMS INC $8,494.00 7299 THERMO ELECTRON NORT $11,146.00 7299 TORMA COMMUNICATIONS $9,615.92 7299 WFF FACILITIES SERVI $76,714.09 7299 WILSON, SANDRA J $1,910.00 7299 WILSON, SANDRA J $9,550.00 7299 WILSON, SANDRA J $7,000.00 7299 WINTERS, JOY C $45,285.00 7299 WINTERS, JOY C $1,530.00 7367 3M CO $1,350.00 7367 AMPEX BUSINESS MACHI $276.25 7367 ASC DIRECT WEST INC $4,018.75 7367 ATLAS COPCO COMPRESS $1,181.69 7367 FUJITEC AMERICA INC $451.14 7367 H2O BACKFLOW & METER $1,505.00 7367 HARLAND TECHNOLOGY S $540.00 7367 INDUSTRIAL AUDIO VID $779.99 7367 JEOL USA INC $2,123.00 7367 JOHNSON CONTROLS INC $12,238.33 7367 JOHNSON CONTROLS INC $25,700.00 7367 JP MORGAN CHASE BANK $3,389.36 7367 JP MORGAN CHASE BANK $307.72 7367 JP MORGAN CHASE BANK $436.44 7367 MGE UPS SYSTEMS INC $1,136.75 7367 MIREX AQUAPURE SOLUT HUB WO $216.00 7367 OHMSTEDE GROUP INC $1,200.00 7367 PERKINELMER LAS INC $990.00 7367 RANDY RISHER FITNESS $1,079.65 7367 RELIANT BUSINESS PRO HUB AI $48.12 7367 TA INSTRUMENTS - WAT $1,525.00 7367 TEXAS NAUTICAL REPAI $156.00 7367 THERMO ELECTRON NORT $2,329.00 7367 THERMO FISHER SCIENT $2,626.00 7367 THOMPSON'S NETWORK $322.00 7367 W W GRAINGER INC $670.50 7367 WESTERN STATES FIRE $33,368.00 7367 WESTERN STATES FIRE $8,537.00 7367 XEROX CORP TC $123.65 7368 GRACE SVC INC $1,592.25 7368 JP MORGAN CHASE BANK $18,537.47 7368 JP MORGAN CHASE BANK $1,000.00 7368 MONTALBANO TIRE & AU $1,970.79 7368 MUNDAY CHEVROLET $5,402.09 7368 MUNDAY CHEVROLET $1,000.00 7368 SPEEDWAY SHIRTS & SI $519.57 7368 TOMMIE VAUGHN FORD $853.02 7514 JP MORGAN CHASE BANK $230.98 7514 JP MORGAN CHASE BANK $2,056.70 7516 JP MORGAN CHASE BANK $1,837.78 7516 JP MORGAN CHASE BANK $627.44 7516 JP MORGAN CHASE BANK $858.15 7526 NATION WASTE INC HUB HI $1,807.76 7526 NATION WASTE INC HUB HI $2,315.60 7526 NATION WASTE INC HUB HI $29,183.96 7526 NATION WASTE INC HUB HI $2,247.84 7526 USA ENVIRONMENT LP $3,150.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $4,084,766.56 TOTAL OF EXPENDITURES WITH HUBS $227,887.12 TOTAL OF EXPENDITURES WITH NON HUBS $3,856,879.44 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $554.65 _______________ TOTAL OF OTHER SERVICES $4,084,211.91 ***COMMODITY PURCHASING: 7300 A C S DIVCHED EXAMIN $195.00 7300 A C S DIVCHED EXAMIN $145.00 7300 A T & T $115.33 7300 AGILENT TECHNOLOGIES $1,863.50 7300 AGILENT TECHNOLOGIES $636.40 7300 AGILENT TECHNOLOGIES $636.40 7300 AGILENT TECHNOLOGIES $787.60 7300 ALPHA PHOTOGRAPHY IN $2,000.00 7300 AMERICAN DOOR PRODUC $220.00 7300 AMERICAN TYPE CULTUR $102.30 7300 AMERICAN TYPE CULTUR $1,600.60 7300 AMSTERDAM PRINTING & $749.34 7300 APPLE COMPUTER INC $458.00 7300 APPLERA CORPORATION $388.50 7300 APPLIED BIOSYSTEMS $460.01 7300 APPLIED BIOSYSTEMS $299.20 7300 AUDIO VISUAL SOLUTIO $2,526.56 7300 B & H PHOTO VIDEO IN $134.95 7300 BARNES & NOBLE COLLE $07.22 7300 BARNES & NOBLE COLLE $740.95 7300 BIO RAD LABORATORIES $2,533.08 7300 BIO RAD LABORATORIES $513.47 7300 BIOANALYTICAL SYSTEM $355.00 7300 BIOANALYTICAL SYSTEM $340.00 7300 BIOLOG INC $3,783.90 7300 BIOQUIP $280.03 7300 CAMPUS DOCUMENT SYST $105.00 7300 CAMPUS DOCUMENT SYST $35.00 7300 CAMPUS DOCUMENT SYST $32.84 7300 CAMPUS DOCUMENT SYST $08.08 7300 CAROLINA 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XEROX CORP TC $964.27 7406 XEROX CORP TC $267.82 7406 XEROX CORP TC $5,476.90 7406 XEROX CORP TC $1,095.38 7406 XEROX CORP TC $1,421.31 7406 XEROX CORP TC $858.62 7406 XEROX CORP TC $1,345.04 7406 XEROX CORP TC $564.10 7406 XEROX CORP TC $120.69 7406 XEROX CORP TC $203.95 7406 XEROX CORP TC $800.23 7406 XEROX CORP TC $1,370.16 7406 XEROX CORP TC $848.56 7406 XEROX CORP TC $106.07 7406 XEROX CORP TC $1,308.46 7406 XEROX CORP TC $293.46 7406 XEROX CORP TC $1,397.25 7406 XEROX CORP TC $337.14 7406 XEROX CORP TC $1,707.75 7406 XEROX CORP TC $343.84 7406 XEROX CORP TC $1,707.75 7406 XEROX CORP TC $620.51 7406 XEROX CORP TC $122.24 7406 XEROX CORP TC $1,246.85 7406 XEROX CORP TC $114.01 7406 XEROX CORP TC $3,436.56 7406 XEROX CORP TC $286.38 7406 XEROX CORP TC $502.10 7406 XEROX CORP TC $318.21 7406 XEROX CORP TC $2,586.62 7406 XEROX CORP TC $395.91 7406 XEROX CORP TC $75.94 7406 XEROX CORP TC $2,988.20 7406 XEROX CORP TC $4,061.69 7406 XEROX CORP TC $298.82 7406 XEROX CORP TC $927.77 7406 XEROX CORP TC $56.41 7406 XEROX CORP TC $151.92 7406 XEROX CORP TC $467.46 7406 XEROX CORP TC $2,863.49 7406 XEROX CORP TC $552.27 7406 XEROX CORP TC $152.24 7406 XEROX CORP TC $166.37 7406 XEROX CORP TC $476.87 7406 XEROX CORP TC $266.00 7406 XEROX CORP TC $306.43 7406 XEROX CORP TC $592.70 7406 XEROX CORP TC $2,381.85 7406 XEROX CORP TC $954.63 7406 XEROX CORP TC $548.39 7406 XEROX CORP TC $529.30 7406 XEROX CORP TC $5,497.99 7415 ACADEMIC SUPERSTORE $223.80 7415 BECKMAN COULTER INC $548.00 7415 BIOMATTERS LTD $4,461.00 7415 BIOMATTERS LTD $25.00 7415 GIANT CAMPUS INC $12,650.00 7415 JP MORGAN CHASE BANK $93.90 7415 JP MORGAN CHASE BANK $30.00 7415 JP MORGAN CHASE BANK $38.00 7415 JP MORGAN CHASE BANK $650.50 7415 JP MORGAN CHASE BANK $950.00 7415 NETZSCH INSTRUMENTS $4,985.00 7415 RESPONDUS INC $12,774.00 7415 ROCHE DIAGNOSTICS CO $513.00 7415 STEPS FOR ASSESSMENT $1,900.00 7415 STEPS FOR ASSESSMENT $1,000.00 7415 TASK STREAM, LLC $31,800.00 7510 CITY OFFICE SUPPLY I HUB WO $114.84 7510 INDUSTRIAL AUDIO VID $632.00 7510 JP MORGAN CHASE BANK $120.43 7510 JP MORGAN CHASE BANK $2,377.00 7510 JP MORGAN CHASE BANK $1,603.82 7510 JP MORGAN CHASE BANK $19.99 7510 SIEMENS COMMUNICATIO $4,058.50 7510 SUMMERS GROUP INC $4,488.94 7517 JP MORGAN CHASE BANK $41.54 7517 JP MORGAN CHASE BANK $38.29 7517 JP MORGAN CHASE BANK $198.75 7517 JP MORGAN CHASE BANK $189.83 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $3,284,096.52 TOTAL OF EXPENDITURES WITH HUBS $554,515.61 TOTAL OF EXPENDITURES WITH NON HUBS $2,729,580.91 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $279,419.43 _______________ TOTAL OF COMMODITY PURCHASING $3,004,677.09 784 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7341 BASIS INDUSTRIES HUB BL $73,764.32 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $73,764.32 TOTAL OF EXPENDITURES WITH HUBS $73,764.32 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF BUILDING CONSTRUCTION $73,764.32 ***OTHER SERVICES: 7299 US FACILITY TEC HUB BL $14,240.24 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $14,240.24 TOTAL OF EXPENDITURES WITH HUBS $14,240.24 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $14,240.24 784 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7341 DISTRIBAIRE, INC HUB AI $854.00 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $854.00 TOTAL OF EXPENDITURES WITH HUBS $854.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF BUILDING CONSTRUCTION $854.00 ***SPECIAL TRADE: 7266 TWIN TILE FLOORING C HUB HI $388.40 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $388.40 TOTAL OF EXPENDITURES WITH HUBS $388.40 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF SPECIAL TRADE $388.40 ***OTHER SERVICES: 7211 A C F AWARDS & SPECI HUB WO $658.00 7211 AWARDS & ENGRAVING HUB WO $95.00 7211 EMBROID ME-RIVER OAK $72.00 7243 GOGO BUSINESS COMMUN HUB BL $894.75 7243 SOUTH COAST PRINTING HUB WO $68,241.45 7299 FRIENDSHIP CATERERS HUB BL $1,280.00 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $71,241.20 TOTAL OF EXPENDITURES WITH HUBS $71,169.20 TOTAL OF EXPENDITURES WITH NON HUBS $72.00 _______________ TOTAL OF OTHER SERVICES $71,241.20 ***COMMODITY PURCHASING: 7300 CHALLENGE OFFICE PRO HUB HI $82,323.60 7300 CITY OFFICE SUPPLY I HUB WO $40,804.34 7300 COMPUPRO GLOBAL HUB WO $8,755.09 7300 DIRECTRON.COM HUB AS $9,700.04 7300 LONE STAR COFFEE HUB HI $7,878.39 7300 MARIMON BUSINESS SYS HUB HI $29,341.26 7300 NATIVE AMERICAN SEED HUB WO $100.00 7300 OFFICE EFFECTS, INC HUB WO $2,939.01 7300 RELIANT BUSINESS PRO HUB AI $13,488.27 7300 TEJAS OFFICE PRODUCT HUB HI $2,807.00 7300 TODAY'S BUSINESS SOL HUB HI $14,933.14 7300 U OF H COUGARBYTE HUB WO $994.00 7300 WORTHINGTON PAPER CO HUB BL $7,590.00 7315 DESSERT GALLERY HUB WO $225.10 7315 LA VICTORIA BAKERY HUB WO $71.59 7334 DINOSAUR PLASTICS HUB WO $3,552.25 7334 LONE STAR UNIFORMS I HUB WO $428.48 7334 OUR FINE INTERIOR SO HUB WO $682.83 7334 WHOLESALE ELECTRIC S HUB WO $701.61 7334 WMB DESIGN & SUPPLY HUB WO $1,647.16 7378 COMPUER STATION CORP HUB AS $1,319.00 7378 XNET SYSTEMS INC HUB WO $559.56 7380 SHI GOVERNMENT SOLUT HUB AS $7,885.30 7406 MIREX AQUAPURE SOLUT HUB WO $9,380.14 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $248,107.16 TOTAL OF EXPENDITURES WITH HUBS $248,107.16 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $248,107.16 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 .