HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 1 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 TREASURY FUNDS 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. OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***HEAVY CONSTRUCTION: 7270 A T'S ELECTRIC SUPPL $10,197.48 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $10,197.48 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,197.48 _______________ TOTAL OF HEAVY CONSTRUCTION $10,197.48 ***SPECIAL TRADE: 7266 3 M COMPANY $792.00 7266 A T'S ELECTRIC SUPPL $1,539.59 7266 ALPHA BURGLAR & FIRE $27,968.84 7266 API SYSTEMS GROUP $250.00 7266 ARI FORT WORTH $10,101.00 7266 BINSWANGER GLASS CO $843.00 7266 C G ELECTRIC $4,865.00 7266 CAROLS CUSTOM DRAPER HUB WO $4,765.00 7266 CARPET CLEANING 2 HUB WO $15,962.37 7266 CONTROL CONCEPTS $4,147.39 7266 EBM INCORPORATED $2,628.10 7266 GRUNDFOS CBS INC $1,790.00 7266 HARVEST CONSTRUCTION $1,743.00 7266 MCCAIN'S OVERHEAD DO $770.00 7266 MCMILLAN CHOATE & AS $1,744.56 7266 MEDIA MANAGEMENT LLC $2,375.00 7266 MOMENTUM MECHANICAL $1,062.00 7266 N J MALIN & ASSOCIAT $10,992.00 7266 RESOURCE FLOORING GR $5,336.30 7266 ROTO-ROOTER $4,295.25 7266 RTC GLASS & MIRROR I $2,071.05 7266 SHERMCO INDUSTRIES I $11,558.00 7266 SIEMENS BUILDING TEC $9,186.00 7266 SOUTHERN AUTOMATION $1,005.00 7266 STEAM SOLUTIONS INC HUB HI $21,103.00 7266 THYSSENKRUPP ELEVATO $8,841.00 7338 A T'S ELECTRIC SUPPL $4,198.46 7338 NOUVEAU TECHNOLOGY S HUB WO $7,493.06 7338 ORION ACCESS CONTROL $170.00 7343 PARAGON ROOFING INC $15,264.64 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $184,860.61 TOTAL OF EXPENDITURES WITH HUBS $49,323.43 TOTAL OF EXPENDITURES WITH NON HUBS $135,537.18 _______________ TOTAL OF SPECIAL TRADE $184,860.61 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 2 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***PROFESSIONAL SERVICES: 7248 PAULA MEHARG $3,000.00 7256 KING CONSULTANTS HUB WO $550.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $3,550.00 TOTAL OF EXPENDITURES WITH HUBS $550.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,000.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,550.00 ***OTHER SERVICES: 7211 FLOY JO WILSON $60.50 7243 EXECUTRAIN OF AUSTIN $15,600.00 7243 GATEWAY COMPANIES IN $2,800.00 7243 RANDALL SCHUMACHER $400.00 7243 TD INDUSTRIES MANAGE $2,262.00 7253 WORKERS ASSISTANCE P $5,262.18 7262 ACORDEX LLC $2,986.20 7262 BLACKBAUD INC $930.42 7262 CDW GOVERNMENT INC $18,040.04 7262 COMP USA $880.00 7262 DATATEL INC $15,252.50 7262 DELL MARKETING LP $3,240.00 7262 QUEST SOFTWARE $7,812.00 7262 REDDOT SOLUTIONS COR $13,600.00 7262 ROC SOFTWARE SYSTEMS $1,875.00 7262 SCANTRON CORPORATION $85.00 7262 SOUTHWEST ANALYTICAL HUB HI $7,626.00 7262 SPSS INC $332.00 7267 ACCENT AUDIO/VIDEO I HUB WO $475.00 7267 CDW GOVERNMENT INC $1,153.89 7267 CMS DATA SERVICES $1,725.00 7267 COMP USA $29,057.23 7267 COMPUTER COLOR GRAPH HUB WO $350.00 7267 GATEWAY COMPANIES IN $1,862.32 7267 HEWLETT PACKARD COMP $254.00 7267 MARNOBLE COMPUTER SA HUB WO $345.00 7267 PREFERRED COMPUTER S $127.50 7267 WHOLESALE ELECTRONIC $2,910.00 7271 BAKER LANDSCAPING & $2,900.00 7271 NOUVEAU TECHNOLOGY S HUB WO $4,953.27 7272 CACTUS ENVIRONMENTAL $4,240.83 7272 ENSERV SOUTH CENTRAL $225.00 7272 ENVIRO SERVICES INC HUB WO $1,500.00 7273 AUTHENTIC PRESS $3,663.00 7273 BEST PRESS INC HUB WO $16,287.50 7273 EXALT PRINTING SOLUT HUB WO $2,329.57 7273 EXPERT IMAGING INC $809.56 7273 FOLDER EXPRESS $2,648.80 7273 I Q MEDIA INC HUB BL $1,740.80 7273 INKSPOT $7,073.97 7273 JOHN SONS PRESS HUB HI $4,283.70 7273 LITTLE GIANT PRINTER HUB WO $7,378.92 7273 METROPLEX PRINTING A $17,741.00 7273 NATIONAL ENVELOPE CO $260.10 7273 PRESENTATION FOLDER $2,375.00 7273 RIVER OAKS PRINTING HUB WO $9,122.60 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 3 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7273 SLOCUM PRINTING INC $383.00 7273 SPRINT PRESS INC HUB AI $10,893.75 7273 TECHNI-FORMS INC $1,475.00 7273 THE RIGHT PRINTER LT $3,651.00 7274 EXPRESS SERVICES INC $5,593.34 7276 ACCURINT $395.50 7276 ALEXANDER ST PRESS $1,165.50 7276 AMERICAN OCCUPATION $995.00 7276 AMIGOS BIBILIOGRAPHI $84,028.99 7276 CAMBRIDGE SCIENTIFIC $2,024.00 7276 CCH INCORPORATED $3,024.00 7276 COUNCIL FOR THE ADVA $299.00 7276 EBSCO SUBSCRIPTION S $8,223.52 7276 HARMONIE PARK PRESS $2,595.00 7276 INFORMATION TODAY IN $2,395.00 7276 INTERNATIONAL MONETA $1,440.00 7276 LABORATORY ANIMAL TR $215.00 7276 OVID TECHNOLOGIES IN $1,704.00 7276 THE FOUNDATION CENTE $287.00 7276 THE GALE GROUP $4,691.36 7277 CHARLES O ELLIS $505.60 7277 UNIFIRST CORPORATION $20,504.35 7281 AMERICAN OCCUPATIONA $1,947.00 7281 ASSOCIATION OF HIGHE $891.00 7281 DALLAS DANCE COUNCIL $252.50 7281 ELSEVIER $565.00 7281 HEARST NEWSPAPERS PA $928.55 7281 HISPANIC RECRUITMENT $100.00 7281 IDEARC MEDIA CORP $85.00 7281 INTERNET EMPLOYMENT $1,895.00 7281 SCIENCE $1,684.00 7281 TEXAS MUSIC EDUCATOR $803.25 7281 THE CHRONICLE OF HIG $4,323.00 7281 THE PROGRESSIVE WOME $695.00 7286 AT SYSTEMS SOUTHWEST $713.99 7286 LOOMIS ARMORED US IN $212.76 7299 ADEPT WORD MANAGEMEN $265.26 7299 AMERICAN LIBRARY ASS $1,196.52 7299 BIO-SYNTHESIS INC HUB HI $219.50 7299 BRISCOE TIRE INC $143.50 7299 CITY OF FORT WORTH P $3,000.00 7299 COLLINS REALTIME REP $2,220.00 7299 GOMEZ FLOOR COVERING HUB HI $3,840.00 7299 HIRED HANDS INC HUB WO $745.50 7299 HOLDER'S PEST CONTRO $325.00 7299 INFOLINK SCREENING S $1,448.20 7299 KELLY SAW TOOL DIV S $191.50 7299 LANDAUER $599.75 7299 LEONARD OWEN $500.00 7299 LITTLE GUYS MOVERS $160.00 7299 MYERS PEST & TERMITE $9,315.00 7299 PIERCE BIOTECHNOLOGY $525.00 7299 PROT TECH INC $750.00 7299 SOCIETY FOR PUBLIC H $1,500.00 7299 SPECTRACORP TECHNOLO $470.80 7299 TEXAS INTERPRETING S HUB WO $9,265.00 7299 TOCQUINGNY PIANO SER $100.00 7299 W TWO PLUS $650.00 7367 ACCENT AUDIO/VIDEO I HUB WO $500.00 7367 AGILENT TECHNOLOGIES $2,559.24 7367 ARCHIVE SUPPLIES INC $803.24 7367 BIO-RAD LABORATORIES $4,056.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 4 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7367 C 5 STAR VACUUM REPA $598.75 7367 CLEANCARE INC $879.58 7367 COLLINS FIRE & SAFET $11,689.27 7367 CONTROL CONCEPTS $7,540.80 7367 CROWN EQUIPMENT CORP $644.75 7367 CUMMINS SOUTHERN PLA $585.00 7367 DIBELLO'S DYNAMIC OR $3,183.20 7367 EASTMAN KODAK CO $864.57 7367 G AND G TRACTOR CO $700.69 7367 GOLDEN REPAIR $1,000.50 7367 HEALTHCARE BIOMEDICA $1,569.20 7367 KONICA MINOLTA BUSIN $33.39 7367 LITHO SUPPLY & SERVI $236.00 7367 MCCLUSKEY EQUIPMENT $2,700.00 7367 MPM PRODUCTS INC $793.75 7367 QUALITY TECHNICAL SE $1,540.00 7367 RAININ INSTRUMENT LL $290.25 7367 SOUTH TEXAS ELECTROS $4,900.00 7367 SUMMIT MEDICAL SERVI $3,300.00 7367 TOCQUINGNY PIANO SER $75.00 7367 VARIAN INC $3,564.50 7367 W TWO PLUS $350.00 7367 WORKPLACE RESOURCE $128.85 7367 XEROX CORP $69.00 7368 BOBBY GENTRY'S MUFFL $659.96 7368 INLAND TRUCK PARTS & $1,399.69 7514 C G ELECTRIC $2,605.00 7514 MGE UPS SYSTEMS INC $3,493.00 7514 MICRO SYSTEMS ENTERP HUB AS $23,434.85 7514 NEC UNIFIED SOLUTION $2,860.00 7514 NU-VISION TECHNOLOGI $85,137.01 7526 BLUEBONNET WASTE CON HUB HI $747.95 7526 REPUBLIC WASTE SERVI $1,115.43 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $612,461.31 TOTAL OF EXPENDITURES WITH HUBS $106,038.91 TOTAL OF EXPENDITURES WITH NON HUBS $506,422.40 _______________ TOTAL OF OTHER SERVICES $612,461.31 ***COMMODITY PURCHASING: 7300 A TO T LAMPS INC $1,377.72 7300 ABC OFFICE $43.72DB 7300 ABILITYONE CORP $741.30 7300 ADVANCED BUSINESS GR HUB WO TC $285.68 7300 ADVANTAGE SUPPLY HUB WO $84.83 7300 AMERICAN AIR FILTER $30,206.83 7300 AMERICAN ART CLAY CO $221.66 7300 AMERICAN LIGHT $19,067.10 7300 AMIGOS BIBILIOGRAPHI $279.84 7300 ANIXTER INC $169.00 7300 APPLE COMPUTER INC $38.75 7300 APPLIED DATA RESOURC HUB AS $221.96 7300 B & G CHEMICALS & EQ $112.78 7300 BAKER DISTRIBUTING C $102.08 7300 BARSCO INC $49.29 7300 BEST ACCESS SYSTEMS $19.83 7300 BIO-RAD LABORATORIES $352.12 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 5 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 BRW PAPER CO INC $1,640.04 7300 BWI COMPANIES INC $152.24 7300 CDW GOVERNMENT INC $297.00 7300 CENTRAL POLY CORP TC $8,093.25 7300 CHEMICON INTERNATION $485.00 7300 CMS DATA SERVICES $4,754.91 7300 COMP USA $1,125.00 7300 COMPACT APPLIANCE $58.00 7300 COMPUTER WHOLESALE P HUB WO $1,498.72 7300 COMPUTERLAND HUB WO $476.00 7300 CONTINENTAL LAB PROD $291.56 7300 COUSINS VIDEO $341.90 7300 DAKO CORPORATION $1,158.00 7300 DALLAS STEEL DRUMS $57.00 7300 DART JANITORIAL $5,048.36 7300 DEALERS ELECTRICAL S $3,313.24 7300 DECO PRESS TC $746.49 7300 DENTSPLY INTERNATION $718.42 7300 ENDOCRINE TECHNOLOGI $2,280.00 7300 ENTERPRISE GROUP TC $540.25 7300 EPICENTRE TECHNOLOGI $282.00 7300 EVCO PARTNERS LP HUB WO $46.05 7300 FASTENAL COMPANY $861.33 7300 FISHER SCIENTIFIC $8,807.02 7300 FORMS WORLD INC TC $264.42 7300 GATEWAY COMPANIES IN $2,414.70 7300 GAYLORD BROS INC $1,799.32 7300 GE HEALTHCARE BIO-SC $294.95 7300 GLOBAL INDUSTRIAL EQ $165.09 7300 GRAINGER INC $2,425.71 7300 HARVARD BIOSCIENCE $39.50 7300 HENRY SCHEIN INC $152.00 7300 HEWLETT PACKARD COMP $1,204.00 7300 HILLYARD INC $513.20 7300 HOGAN'S PAPER HUB BL $8,013.60 7300 HU-FRIEDY $564.00 7300 INTERBORO PACKAGING TC $34,378.40 7300 INVITROGEN CORPORATI $1,698.90 7300 INX INTL INK CO $638.40 7300 IPMEDIA HOLDINGS INC $261.95 7300 JANPAK/DALLAS $234.64 7300 JOHN W GASPARINI INC $523.94 7300 KELLY SAW TOOL DIV S $24.56 7300 LONGHORN INC $137.94 7300 LOUIS & COMPANY $136.56 7300 LOWE'S HOME CENTERS $11.16 7300 MARKETING EXCELLENCE $715.00 7300 METALCRAFT INC $1,356.84 7300 MILLIPORE CORPORATIO $301.79 7300 MMS A MEDICAL SUPPLY TC $396.47 7300 MOORE MEDICAL LLC $29.79 7300 MUSTANG LIGHTING INC $9,562.59 7300 N P D BOX CO $279.29 7300 NORTH COAST MEDICAL $1,155.89 7300 O'REILLY AUTO PARTS $47.13 7300 OEM SUPPLIES $4,120.57 7300 OFFICE DEPOT $3,375.45 7300 OFFICEMAX CONTRACT I $5,375.52 7300 OLMSTED-KIRK PAPER C TC $2,206.20 7300 OLMSTED-KIRK PAPER C $3,492.59 7300 OMEGA SCIENTIFIC INC $403.80 7300 PATTERSON DENTAL SUP $848.30 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 6 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 PERSONALITY IQ $1,155.00 7300 PIERCE BIOTECHNOLOGY $222.00 7300 PITNEY BOWES INC TC $58.60 7300 PITNEY BOWES INC $898.82 7300 PLASTICS ONE INC $1,887.78 7300 POLLOCK PAPER DISTRI TC $52,353.50 7300 PRESSTEK INC $2,480.64 7300 PRESTIGE BOX CORP $185.06 7300 PROFESSIONAL BINDING $500.30 7300 PROMEGA $622.00 7300 QUILL CORP $48.60 7300 R & R MATERIAL SUPPL TC $607.32 7300 RAGOLD CORPORATION TC $146.21 7300 RALLY INC TC $93.16 7300 RIVERSIDE PUBLISHING $684.07 7300 S & S WORLDWIDE INC $227.32 7300 SABIN ROBBINS PAPER $1,597.50 7300 SAN DIEGO PRINTING P $37.00 7300 SBL PRODUCTS INC $22,547.60 7300 SHERWIN WILLIAMS $1,149.08 7300 SIGMA-ALDRICH INC $346.48 7300 SIMPRO INC $870.00 7300 SMALL PARTS INC $25.40 7300 SMART PRACTICE $19.18 7300 SPIRAL BINDING COMPA $685.71 7300 SWINTEC SOUTHWEST - $66.50 7300 THE WRITE SHOP INC HUB WO TC $503.88 7300 UNIBIND INC $127.37 7300 UNISOURCE WORLDWIDE TC $2,526.40 7300 UNISOURCE WORLDWIDE $91.18 7300 UNITED LABAROTORY PL $1,089.51 7300 US TECH HUB AS $263.00 7300 USA SCIENTIFIC INCOR $384.59 7300 V W R SCIENTIFIC TC $101.40 7300 V W R SCIENTIFIC $469.49 7300 VOSS LIGHTING $675.65 7300 WALK4LIFE INCORPORAT $1,100.75 7300 WESTERN PAPER CO INC HUB HI $7,151.31 7300 XEROX CORP $3,071.25 7304 BWI COMPANIES INC $83.28 7304 FERRELLGAS LP $44.00 7304 GOLD STAR PETROLEUM HUB HI $16,334.42 7304 GRAINGER INC $374.94 7304 JOHN W GASPARINI INC $31.10 7304 ROY MOFFITT CUSTOMIZ $811.75 7304 WILLIS & ASSOCIATES $731.50 7310 AIRGAS DRY ICE $2,012.94 7310 AIRGAS SOUTHWEST INC $2,891.72 7310 ALLIED WELDING SUPPL $934.35 7310 AMERICAN TOKYO KASEI $576.55 7310 AMRESCO $763.20 7310 APPLIED BIOSYSTEMS $344.00 7310 BETHYL CORPORATION $264.00 7310 BIO-RAD LABORATORIES $594.93 7310 CBS SCIENTIFIC COMPA $1,416.25 7310 CHEMCAL INC HUB WO TC $18,369.56 7310 CYTOSKELETON INC $504.00 7310 EMD CHEMICALS INC $220.00 7310 FERGUSON INDUSTRIAL $2,329.85 7310 FERMENTAS $469.00 7310 FISHER SCIENTIFIC $1,896.48 7310 GE HEALTHCARE BIO-SC $1,946.85 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 7 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7310 GFS CHEMICALS INC $655.30 7310 INVITROGEN CORPORATI $1,624.40 7310 MEDICAL GRAPHICS COR $610.24 7310 MILLIPORE CORPORATIO $1,005.00 7310 MRC/PROMEC UNIT SALE $2,125.00 7310 NEW ENGLAND BIOLABS $186.00 7310 PATTERSON DENTAL SUP $342.20 7310 PIERCE BIOTECHNOLOGY $406.00 7310 ROCHE DIAGNOSTICS CO $430.00 7310 SIGMA-ALDRICH INC $11,108.98 7312 ADI MEDICAL $240.00 7312 BENCO DENTAL CO $238.60 7312 COLGATE ORAL PHARMAC $26.73 7312 DENTSPLY INTERNATION $189.84 7312 DENTSPLY NORTH AMERI $79.96 7312 JANPAK/DALLAS $191.20 7312 MMS A MEDICAL SUPPLY TC $392.52 7312 MOORE MEDICAL LLC $395.25 7312 NORTHERN SAFETY CO I $99.21 7312 PATTERSON DENTAL SUP $293.05 7312 PROCTER & GAMBLE $430.20 7312 SMART PRACTICE $364.84 7328 A TO T LAMPS INC $1,754.50 7328 ACTION STAINLESS AND $1,636.00 7328 ALLIED WELDING SUPPL $403.88 7328 AMERICAN LIGHT $1,262.00 7328 BAKER DISTRIBUTING C $264.97 7328 BARSCO INC $172.51 7328 BEST ACCESS SYSTEMS $8,161.57 7328 BWI COMPANIES INC $1,329.77 7328 DALLAS GASKET & PACK $529.77 7328 DEALERS ELECTRICAL S $854.75 7328 DENTON TOOL & FASTEN $164.40 7328 ELLIOTT ELECTRIC SUP $185.70 7328 ELLIOTT'S HARDWARE I $193.57 7328 FASTENAL COMPANY $1,204.47 7328 FULTON'S METAL & HAR $120.60 7328 GRAINGER INC $402.43 7328 HARLAN SPRAGUE DAWLE $1,026.64 7328 HOPE AGRI PRODUCTS $1,638.78 7328 IDN-ACME INC $1,312.07 7328 JAGOE - PUBLIC COMPA $66.99 7328 JOHN W GASPARINI INC $14,278.47 7328 JUSTIN SEED CO INC $1,361.25 7328 LONGHORN INC $1,172.26 7328 LOUIS & COMPANY $1,306.05 7328 LOWE'S HOME CENTERS $437.41 7328 MCMASTER-CARR INDUST $912.14 7328 MOORE SUPPLY COMPANY $14.73 7328 MUSTANG LIGHTING INC $2,852.22 7328 N J MALIN & ASSOCIAT $2,853.11 7328 NATIONAL WHOLESALE S $1,120.76 7328 PILOT POINT WOOD DES $8,853.68 7328 PLUMBMASTER $503.79 7328 REECE SUPPLY CO OF D $342.94 7328 SHERWIN WILLIAMS $6,412.16 7328 VOSS LIGHTING TC $92.00 7328 VOSS LIGHTING $1,891.58 7330 ADEC $387.00 7330 ALLIED WELDING SUPPL $128.55 7330 BAKER DISTRIBUTING C $788.92 7330 BARSCO INC $321.21 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 8 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7330 BEACH TRADING INC $70.00 7330 BEARCO INC $2,025.18 7330 BILL UTTER FORD INC $1,005.46 7330 BRISCOE TIRE INC $144.53 7330 CARQUEST AUTO PARTS $1,109.73 7330 COMMERCIAL LANDSCAPE $400.00 7330 COMP USA $953.98 7330 COMPUTERLAND HUB WO $113.00 7330 DART JANITORIAL $136.00 7330 DEALERS ELECTRICAL S $108.20 7330 DENTON TOOL & FASTEN $140.45 7330 FASTENAL COMPANY $234.57 7330 G AND G TRACTOR CO $63.78 7330 GLOBAL PUMPS & EQUIP $320.08 7330 GRAINGER INC $3,308.01 7330 GRAVOGRAPH NEW HERME $227.70 7330 GRAY'S WHOLESALE TIR $1,371.76 7330 HARRISON RESEARCH IN $251.00 7330 HU-FRIEDY $43.20 7330 HUFFINES CHRYSLER JE $290.76 7330 JAMES WOOD AUTOPARK $577.61 7330 JOHN W GASPARINI INC $4,688.10 7330 KELLY SAW TOOL DIV S $340.13 7330 LAWN LAND $649.83 7330 LONGHORN INC $1,291.55 7330 LOWE'S HOME CENTERS $26.97 7330 M-TEX INDUSTRIAL SUP $775.00 7330 MCCLUSKEY EQUIPMENT $512.00 7330 MEDICAL GRAPHICS COR $1,507.28 7330 METRO GOLF CARS INC HUB WO $1,412.63 7330 MOTOR MAINTENANCE SE $647.75 7330 NASCO $67.99 7330 NATIONAL WHOLESALE S $1,260.45 7330 NEAL & ASSOC DIV/JOH $370.37 7330 O'REILLY AUTO PARTS $743.93 7330 OFFICE DEPOT $624.33 7330 PLEX-APPEAL INC $105.00 7330 PRESSTEK INC $460.72 7330 PROFESSIONAL TURF PR $798.26 7330 PURVIS BEARING SERVI $2,463.82 7330 SAGINAW IMPLEMENT CO $563.75 7330 SBL PRODUCTS INC $108.00 7330 SPARTAN TOOL $891.60 7330 STEAM SOLUTIONS INC HUB HI $2,682.45 7330 T A S OF DENTON #2 $933.96 7330 TECH DEPOT $20.95 7330 TEMPERATURE CONTROL HUB WO $13,110.72 7330 TRAK ENGINEERING INC $1,035.25 7330 TRAVELSTEAD AUTO SUP $447.32 7330 WHOLESALE ELECTRONIC $380.00 7330 ZIMMERER KUBOTA & EQ $516.11 7331 FOUR SEASONS NURSERY $2,614.20 7331 SELBY GREENHOUSES IN $544.25 7331 SOUTHWEST LANDSCAPE $3,214.85 7331 TAYLOR GRASS AND STO $1,282.00 7331 W V RAINEY GREENHOUS $120.00 7333 BUCKSTAFF COMPANY $12,421.95 7333 BUSINESS INTERIORS HUB WO $2,319.38 7334 A DAIGGER $3,992.00 7334 ABC OFFICE $645.00DB 7334 ADVANTAGE SUPPLY HUB WO $5,117.33 7334 ALLIED WELDING SUPPL $674.36 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 9 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7334 ANIXTER INC $918.50 7334 ARNO P ROENSCH $360.00 7334 BAKER DISTRIBUTING C $632.82 7334 BARSCO INC $933.34 7334 BATTERIES PLUS HUB AS $30.16 7334 BEACH TRADING INC $372.00 7334 BEST BUY GOV LLC $1,054.97 7334 BIO-RAD LABORATORIES $2,089.64 7334 BLUE MOUNTAIN EQUIPM TC $4,942.00 7334 BUSINESS INTERIORS HUB WO $100,953.53 7334 BWI COMPANIES INC $1,301.25 7334 CAMCOR INC $360.86 7334 CARESTREAM HEALTH IN $3,495.00 7334 CDW GOVERNMENT INC $17.37 7334 CITY SEWING & BAGGIN $6,350.00 7334 CLARIDGE PRODUCTS & $5,595.34 7334 COMMERCIAL LANDSCAPE $221.00 7334 COMP USA $386.99 7334 COMPACT APPLIANCE $119.95 7334 CONROE GOLF CARS HUB WO $17,550.00 7334 DART JANITORIAL $359.88 7334 DENTON DEPOT * HUB WO $645.87 7334 DENTON TOOL & FASTEN $542.11 7334 EFI SPORTS MEDICINE $1,357.50 7334 EMPI INC $680.76 7334 FAST SIGNS $2,708.00 7334 FASTENAL COMPANY $1,710.02 7334 FIRST COMM INC HUB HI $477.57 7334 FISHER SCIENTIFIC $34,515.24 7334 FUTUREKITS COM $6,312.95 7334 GATEWAY COMPANIES IN $2,030.00 7334 GAYLORD BROS INC $725.53 7334 GLOBAL MEDICAL INSTR $4,621.93 7334 GLOBAL PUMPS & EQUIP $4,999.92 7334 GOMEZ FLOOR COVERING HUB HI $1,683.01 7334 GRAVOGRAPH NEW HERME $1,102.81 7334 GRAYBAR ELECTRIC CO $568.00 7334 GROGGY DOG SPORTSWEA $218.85 7334 HARBOR FREIGHT TOOLS $105.87 7334 HILLYARD INC $11,149.91 7334 HOME DEPOT U S A INC $22.05 7334 HOSPITAL RIGGING SUP $2,976.47 7334 ICE MACHINE FACTORY $2,948.00 7334 IDN-ACME INC $572.27 7334 INNOVATIVE REHAB SYS $812.75 7334 INTEGRATED DOCUMENT $701.11 7334 IQ SCIENTIFIC INSTRU $1,165.40 7334 JOHN W GASPARINI INC $2,459.73 7334 KILPATRICK EQUIPMENT $1,101.50 7334 KRUEGER INTERNATIONA $10,322.65 7334 LONGHORN INC $301.26 7334 LOWE'S HOME CENTERS $496.24 7334 MARR BROS INC $1,601.00 7334 MCCLUSKEY EQUIPMENT $3,800.00 7334 MEDIA MANAGEMENT LLC $3,606.37 7334 MEDICAL GRAPHICS $2,979.98 7334 MITY-LITE INC $6,970.76 7334 MOTOR MAINTENANCE SE $2,956.21 7334 MSC INDUSTRIAL SUPPL $143.70 7334 MUSTANG LIGHTING INC $20.34 7334 NASCO $1,092.34 7334 NATIONAL WHOLESALE S $105.75 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 10 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7334 NORTH COAST MEDICAL $375.04 7334 NORTHERN SAFETY CO I $60.96 7334 OFFICE DEPOT $1,697.52 7334 OFFICE RESOURCE GROU $2,220.00 7334 OFFICEMAX CONTRACT I $1,029.99 7334 PATTERSON DENTAL SUP $108.77 7334 PRACTICON INC $4,897.90 7334 PRODUCTS UNLIMITED I HUB WO $8,364.00 7334 PURVIS INDUSTRIES LT $473.02 7334 PYRAMID SCHOOL PRODU TC $122.08 7334 RESPIRONICS INC $251.13 7334 REVOLABS INC $500.46 7334 ROYER & SCHUTTS HUB WO $1,644.08 7334 SAN ANTONIO MUSIC / $20,988.00 7334 SBL PRODUCTS INC $813.00 7334 SCANTRON CORPORATION $2,513.50 7334 SETEC INC $1,085.75 7334 SHERWIN WILLIAMS $689.83 7334 SNAP-ON-TOOLS INDUST $3,703.54 7334 SO-LOW ENVIRONMENTAL $4,828.00 7334 SPARTAN TOOL $32.00 7334 TECH DEPOT $101.80 7334 THE SUPPLY CORPORATI $1,596.51 7334 THREE "L" WELDING & $700.00 7334 TRAVELSTEAD AUTO SUP $102.42 7334 ULTIMATE OFFICE INC $35.95 7334 UNIFORMS MANUFACTURI TC $118.80 7334 UNITED LABAROTORY PL $558.65 7334 UNIVERSITY PRODUCTS $197.09 7334 V W R SCIENTIFIC $403.16 7334 W W GRAINGER INC $11,831.19 7334 WALK4LIFE INCORPORAT $1,301.50 7334 WATERS CORPORATION $2,812.09 7334 WHOLESALE VACUUM CON TC $3,560.00 7334 WORKPLACE RESOURCE $22,250.36 7334 YAMAHA CORPORATION O $15,000.00 7335 CABLES PLUS LLC $1,869.93 7335 CDW GOVERNMENT INC $10,170.61 7335 COMP USA $3,594.98 7335 DELL MARKETING LP $5,619.30 7335 EVERYTHING TREO $66.75 7335 GATEWAY 2000 COUNTRY $18,012.06 7335 HEWLETT PACKARD COMP $305.00 7335 OFFICE DEPOT $294.86 7335 OFFICEMAX CONTRACT I $1,199.80 7335 SOUTHWEST ANALYTICAL HUB HI $1,180.00 7335 VARIAN INC $518.00 7372 GRANDE FORD TRUCK SA $77,891.00 7372 METRO GOLF CARS INC HUB WO $22,567.40 7372 PHILPOTT MOTORS LTD $67,729.00 7373 ACCENT AUDIO/VIDEO I HUB WO $17,316.22 7373 BECKMAN INSTRUMENTS $11,866.60 7373 BECTON DICKINSON AND $13,843.95 7373 BINDERY SYSTEMS INC HUB WO $15,842.00 7373 CARDIAC SCIENCE CORP $24,073.00 7373 DENTSPLY INTERNATION $12,407.90 7373 FISHER SCIENTIFIC $14,730.33 7373 GOW-MAC INSTRUMENT C $13,813.76 7373 LI-COR INC $45,199.89 7373 MEDICAL GRAPHICS COR $7,863.00 7373 NEOPOST $10,779.00 7373 PATTERSON DENTAL SUP $26,342.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 11 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7373 POWER PLATE NORTH AM $9,300.00 7373 PROFESSIONAL TURF PR $11,845.00 7373 REPUBLIC WASTE SERVI $18,869.00 7373 SAN ANTONIO MUSIC / $14,995.00 7373 TECAN US INC $39,690.00 7373 TED PELLA INC $14,151.50 7373 TEXAS SCENIC COMPANY $8,500.00 7373 TOUSIMIS $6,272.81 7373 UNITED RENTALS (NORT $9,885.00 7374 ACCENT AUDIO/VIDEO I HUB WO $1,552.00 7374 BEST BUY GOV LLC $1,335.98 7374 BRADLEY BROADCAST SA $611.54 7374 CDW GOVERNMENT INC $4,660.64 7374 COMPUTERLAND HUB WO $10,094.00 7374 MEDIA MANAGEMENT LLC $1,385.00 7374 MODERN MEDIA DEVICES HUB WO $1,336.00 7374 PREFERRED PHOTO LLC $611.99 7374 TECH DEPOT $776.95 7377 ADVANTAGE SUPPLY HUB WO $3,469.48 7377 CDW GOVERNMENT INC $4,543.75 7377 COMP USA $621.49 7377 GATEWAY COMPANIES IN $24,535.03 7377 HEWLETT PACKARD COMP $81.00 7377 MEDIA MANAGEMENT LLC $490.00 7377 OEM SUPPLIES LLC HUB HI $401.48 7377 OFFICE DEPOT $1,090.05 7377 VARIAN INC $340.79 7378 APPLE COMPUTER INC $5,687.00 7378 B&H PHOTO VIDEO $6,220.00 7378 CCS PRESENTATION SYS HUB WO $1,445.00 7378 CDW GOVERNMENT INC $45,222.92 7378 COMP USA $1,367.98 7378 DELL MARKETING LP $158,069.34 7378 FREEDOM SCIENTIFIC B $2,595.00 7378 GATEWAY COMPANIES IN $175,335.07 7378 HEWLETT PACKARD COMP $8,016.00 7378 MEDIA MANAGEMENT LLC $645.00 7378 MEDICAL GRAPHICS $1,000.00 7378 OFFICE DEPOT $1,273.99 7378 TOSHIBA $4,999.98 7378 ULTECH LLC $4,695.00 7378 VARIAN INC $1,462.04 7378 WHOLESALE ELECTRONIC $64,811.00 7379 ACCENT AUDIO/VIDEO I HUB WO $45,089.82 7379 APPLE COMPUTER INC $5,685.93 7379 B&H PHOTO VIDEO $10,795.00 7379 CALENCE LLC $41,721.00 7379 COMP USA $39,805.00 7379 DELL MARKETING LP $92,980.75 7379 GATEWAY COMPANIES IN $25,446.84 7379 HEWLETT PACKARD COMP $15,510.00 7379 MEDIA MANAGEMENT LLC $50,664.51 7379 PROOFPOINT INC $9,925.00 7379 WHOLESALE ELECTRONIC $212,978.30 7380 ACADEMIC SUPERSTORE $606.45 7380 BUSINESS OBJECTS AME $15,818.80 7380 CDW GOVERNMENT INC $4,994.65 7380 COLORBYTE SOFTWARE $2,035.00 7380 COMP USA $4,000.00 7380 DATATEL INC $28,275.00 7380 DELL MARKETING LP $15,549.65 7380 DLT SOLUTIONS INC $904.46 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 12 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7380 GATEWAY COMPANIES IN $3,918.75 7380 GRAVOGRAPH NEW HERME $1,265.00 7380 HEALTHWEALTH INTERNA $250.00 7380 HEWLETT PACKARD COMP $18,700.00 7380 NCS PEARSON $600.00 7380 PITNEY BOWES INC $995.00 7380 QSR INTERNATIONAL PT $1,465.00 7380 SECTOR 7 USA $1,560.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,747.10 7380 SKC COMMUNICATION PR $119.20 7380 SNAP-ON-TOOLS INDUST $1,127.24 7380 SPSS INC $1,672.00 7380 UNIVERSITY OF MINNES $225.00 7380 WOLFRAM RESEARCH INC $246.38 7384 BETHYL CORPORATION $264.00 7384 BIO-RAD LABORATORIES $238.59 7384 CELL SIGNALING TECHN $535.00 7384 CHARLES RIVER LABS $1,259.00 7384 CHEMICON INTERNATION $1,677.00 7384 CYTOSKELETON INC $1,025.00 7384 EBIOSCIENCE $190.00 7384 EMD BIOSCIENCES INC $277.00 7384 FERMENTAS $200.00 7384 GEMINI BIO-PRODUCTS $2,929.79 7384 IMMUNOSTAR INC $385.00 7384 INVITROGEN CORPORATI $279.00 7384 PHOENIX PHARMACEUTIC $575.79 7384 PIERCE BIOTECHNOLOGY $340.00 7384 R&D SYSTEMS INC $346.00 7384 ROCHE DIAGNOSTICS CO $238.00 7384 SANTA CRUZ BIOTECHNO $262.50 7384 SIGMA-ALDRICH INC $183.80 7387 ORACLE USA $446,199.29 7387 SOURCE CODE NORTH AM $45,100.00 7393 2M BUSINESS PRODUCTS HUB AS TC $208.00 7393 2M BUSINESS PRODUCTS HUB AS $402.52 7393 BRODART CO TC $106.68 7393 CAJUN OFFICE SUPPLIE HUB AS TC $159.80 7393 COMPUTER WHOLESALE P HUB WO $25,500.80 7393 DART JANITORIAL $103.22 7393 ENTERPRISE GROUP TC $1,043.60 7393 MEADWESTVACO ENVELOP $960.63 7393 MEMCO INC $368.22 7393 POLLOCK PAPER DISTRI TC $626.10 7393 PYRAMID SCHOOL PRODU TC $510.85 7393 R & R MATERIAL SUPPL TC $717.12 7393 SAFINA OFFICE PRODUC HUB AS TC $802.36 7393 SMITH OFFICE AND COM TC $487.68 7393 SOUTHWEST PACKAGING HUB WO TC $49.24 7393 TAPE SOLUTIONS INC HUB WO $267.60 7393 TAPE SOLUTIONS INC HUB WO TC $350.07 7393 THE WRITE SHOP INC HUB WO $1,108.84 7393 THE WRITE SHOP INC HUB WO TC $5,189.57 7406 AIRGAS SOUTHWEST INC $1,422.06 7406 ALLIED WELDING SUPPL $234.30 7406 FERGUSON INDUSTRIAL $1,405.65 7406 KONICA MINOLTA BUSIN $10.05 7406 NEOPOST $203.40 7406 OCE $3,210.44 7406 OCE IMAGISTICS INC $791.00 7406 OCE IMAGISTICS INC TC $11,806.96 7406 RITE-WELD SUPPLY INC $296.40 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 13 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7406 SIEMENS WATER TECHNO $425.00 7406 XEROX CORP $35,102.95 7406 XEROX CORP TC $23,648.07 7442 UHAUL $1,123.43 7510 ANIXTER INC $2,402.90 7510 COMMUNICATIONS SUPPL $8,792.10 7510 EVERYTHING TREO $59.90 7510 FIRST COMM INC HUB HI $381.90 7510 HEADSETS COM INC $355.90 7512 CDW GOVERNMENT INC $22,856.04 7512 MICRO SYSTEMS ENTERP HUB AS $6,720.00 7517 ANIXTER INC $744.00 7517 AT&T SERVICES INC $725.20 7517 CDW GOVERNMENT INC $24,825.00 7517 COMMUNICATIONS SUPPL $962.00 7517 COMP USA $4,669.56 7517 FIRST COMM INC HUB HI $242.64 7521 AT & T DATACOMM $16,786.00 7521 AT&T SERVICES INC $88,158.56 7521 CALENCE LLC $29,456.00 7521 CDW GOVERNMENT INC $4,738.99 7521 COMMUNICATIONS PLUS $69,027.84 7521 D C COMMUNICATION IN $400.00 7521 KRK TECHNOLOGIES INC HUB WO $45,540.60 7521 VERITAS SUPPLY INC HUB AS $5,528.40 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $3,619,984.22 TOTAL OF EXPENDITURES WITH HUBS $423,845.58 TOTAL OF EXPENDITURES WITH NON HUBS $3,196,138.64 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $176,604.69 _______________ TOTAL OF COMMODITY PURCHASING $3,443,379.53 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 14 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 NOUVEAU TECHNOLOGY S HUB WO $29,836.11 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $29,836.11 TOTAL OF EXPENDITURES WITH HUBS $29,836.11 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF HEAVY CONSTRUCTION $29,836.11 ***BUILDING CONSTRUCTION: 7336 AMERICAN CIVIL CONST $776,973.96 7336 RONE ENGINEERING $5,719.13 7336 SCHRICKEL ROLLIN AND $16,750.00 7340 INSTALLATION MASTERS $00.00 7341 3-DG ENVIRONMENTAL G $111,179.37 7341 AT & T $270,742.50 7341 BROADDUS & ASSOCIATE $275,760.50 7341 CONTRACT RESOURCE GR $1,747,558.59 7341 FACILITY PROGRAMMING $62,763.44 7341 J T VAUGHN CONSTRUCT $1,617,736.35 7341 KIRKSEY ARCHITECTURE $58,180.40 7341 PRESTIGE INTERIORS C $1,980.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $4,945,344.24 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,945,344.24 _______________ TOTAL OF BUILDING CONSTRUCTION $4,945,344.24 ***SPECIAL TRADE: 7266 3M SAFETY & SECURITY $2,736.00 7266 ALPHA BURGLAR & FIRE $19,787.00 7266 API SYSTEMS GROUP $250.00 7266 ARI FORT WORTH $10,207.00 7266 BEST ACCESS SYSTEMS $170.00 7266 BINSWANGER GLASS CO $121.83 7266 C & G ELECTRIC $11,481.30 7266 C2 FLOORING HUB WO $7,146.78 7266 CAROLS CUSTOM DRAPER HUB WO $9,700.00 7266 CHARLES C MAYFIELD $2,840.00 7266 COLLINS FIRE SAFETY $400.00 7266 CORPORATE FLOORS INC HUB HI $13,972.00 7266 DCC INC HUB WO $3,776.00 7266 DEALERS ELECTRIC SUP $1,300.00 7266 EBM INC $12,064.05 7266 EMPIRE COUNTERTOPS L $4,240.87 7266 ESSEX WOODWORKING $728.00 7266 EXECUTIVE PROTECTIVE $1,295.00 7266 FRYMIRE SERVICES INC $8,254.00 7266 GASKETGUY OF DFW $495.00 7266 GOMEZ FLOOR COVERING HUB HI $57,449.46 7266 HAGAR RESTAURANT SER $2,838.88 7266 HARVEST CONSTRUCTION $1,575.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 15 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 IDTAGS GROUP $7,249.27 7266 MCCAIN SERVICES INC $85.00 7266 MCNEILL'S INC $106.25 7266 NOUVEAU TECHNOLOGY S HUB WO $62,083.55 7266 RESTORATION SPECIALI $835,838.85 7266 SIMMONS FLOOR COVERI $1,872.79 7266 SIMPLEX GRINNELL LP $612.25 7266 SMITTYS FLOOR COVERI $1,347.15 7266 SPECIALTY SUPPLY & I $1,882.00 7266 STONEMASTERS INC $6,075.00 7266 T M STINGLEY CORP $12,509.92 7266 TD INDUSTRIES MANAGE $1,826.00 7338 DRYJECT NORTH TEXAS $4,403.00 7338 EVANS COUNTER CRAFT $3,010.00 7338 HUMPHREY & ASSOCIATE $1,474.00 7338 HURRICANE FENCE CO $475.00 7338 MCCAIN SERVICES INC $650.00 7338 NOUVEAU TECHNOLOGY S HUB WO $130,640.35 7343 3-DG ENVIRONMENTAL G $52,491.38 7343 ABLE COMMUNICATIONS HUB HI $15,343.22 7343 BEARD MECHANICAL CON HUB AI $66,596.57 7343 BINSWANGER GLASS CO $682.00 7343 BOTTINO GRUND ARCHIT HUB HI $67,077.75 7343 C R REYNOLDS INC $1,723,910.55 7343 CHAMBERLIN DALLAS LT $318,487.93 7343 COKER ENGINEERING LL $4,160.00 7343 E-LOGIC INC $28,273.00 7343 HICKORY BUSINESS FUR $6,275.00 7343 JOE FUNK CONSTRUCTIO $2,601,041.10 7343 KRUEGER INTL $33,672.37 7343 LOCKWOOD ANDREWS & N $25,126.09 7343 MEZA ENGINEERING INC HUB HI $4,731.74 7343 MICRO SYSTEM ENTERPR HUB AS $8,391.60 7343 NOUVEAU TECHNOLOGY S HUB WO $394,829.47 7343 RONE ENGINEERING $16,821.82 7343 STERLING BARNETT LIT $99,975.80 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $6,712,855.94 TOTAL OF EXPENDITURES WITH HUBS $841,738.49 TOTAL OF EXPENDITURES WITH NON HUBS $5,871,117.45 _______________ TOTAL OF SPECIAL TRADE $6,712,855.94 ***PROFESSIONAL SERVICES: 7245 JOHN E BAINES P C HUB BL $10,000.00 7248 AMIR A SEDGHI $1,100.00 7248 AMLI/DR BILLING $6,864.50 7248 CLINICAL PATHOLOGY L $24,952.64 7248 COVER-TEK INC $1,553.00 7248 DENTON COUNTY MHMR $496.66 7248 DENTON RADIOLOGY $625.37 7248 ERIC EIFLER MD PA $480.00 7248 FAMILY RADIOLOGY $121.53 7248 GABRIELLA REYNA $410.00 7248 GERIATRIC PSYCHIATRY $1,650.00 7248 JAMAI FREEMAN $160.00 7248 JEFFREY S CANTRELL M $895.18 7248 KARLA AMBROSIO RMA $100.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 16 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***PROFESSIONAL SERVICES: 7248 KAYTI SPRABARY $200.00 7248 KELLER GREENFIELD $2,550.00 7248 KENT F DICKSON MD PA $284.00 7248 KRISTIA SMITH $330.00 7248 LYN D WARD MD PA $921.42 7248 MAJOR E BLAIR JR MD $497.50 7248 MEDICAL CLINIC OF NO $732.57 7248 MICHAEL A HOUSE MD $330.00 7248 MICHAEL THRONE RMA $60.00 7248 MINOR EMERGENCY OF D $52.26 7248 ORTHOPEDIC SPECIALIS $50.00 7248 PAULA M MEHARG $625.00 7248 PRESBYTERIAN HOSPITA $5,284.83 7248 QUEST DIAGNOSTICS $903.61 7248 ROOSEVELT GENERAL HO $164.09 7248 SOUTHWEST IMAGING AN $58.56 7248 TEXAS BACK INSTITUTE $300.00 7248 TEXAS ORTHOPAEDIC AS $30.00 7248 TEXAS ORTHOTICS $62.70 7248 TJM MOLECULAR LABORA $840.00 7248 VICTOR W COCHRAN JR $140.00 7256 KING CONSULTANTS HUB WO $28,292.00 7256 KIRKSEY ARCHITECTURE $21,161.90 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $113,279.32 TOTAL OF EXPENDITURES WITH HUBS $38,292.00 TOTAL OF EXPENDITURES WITH NON HUBS $74,987.32 _______________ TOTAL OF PROFESSIONAL SERVICES $113,279.32 ***OTHER SERVICES: 7204 ACADEMIC HEALTHPLANS $160,300.00 7204 ACE AMERICAN INSURAN $118,165.00 7204 BILL BEATTY INSURANC $83,926.00 7204 GUARANTY INSURANCE S $1,006,018.65 7204 HUNTINGTON T BLOCK I $750.00 7204 NACDA INSURANCE $39,357.00 7204 RAMEY & KING INSURAN $89,293.00 7211 ALLISON A MABRY $250.00 7211 AMY HILL $50.00 7211 ANNE FLINCHBAUGH $25.00 7211 BAGMASTERS FACTORY D $719.20 7211 CAMPUS CRYSTAL COLLE $667.59 7211 CHARLI HARPER $75.00 7211 COURTNEY L CASTNER $25.00 7211 CROWN TROPHY $77.25 7211 DARCIE COOK $25.00 7211 DENTON DEPOT HUB WO $412.71 7211 DISCOUNT TROPHIES $180.00 7211 ELYSIA WORCESTER $25.00 7211 ESTATE OF STERLING S $750.00 7211 FLORA PARK $25.00 7211 GROGGY DOG SPORTSWEA $493.00 7211 HOLLY J RIFFE $25.00 7211 INTEGRATED DOCUMENT $648.31 7211 JOSH KNIGHT $75.00 7211 JOSH WOLFE $50.00 7211 KELSEY MCGUIRE $25.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 17 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7211 KYLE MARTIN $50.00 7211 M R I TEXAS $1,788.85 7211 SAMANTHA FERGASON $50.00 7211 SAN BAY STUDIO HUB HI $1,611.25 7211 SUZANNE PLATT $25.00 7211 TIFFANY WARNER $75.00 7211 TRISTAN WORCESTER $25.00 7211 WILL GARLICK $75.00 7240 MANAGEMENT ADVISORY $22,740.48 7242 AT & T $40,000.00 7243 AMIGOS LIBRARY SERVI $515.00 7243 BLACKBAUD INC $320.00 7243 CAREERTRACK $3,000.00 7243 CPR ASSOCIATES $360.00 7243 KEITH TURNER $300.00 7243 NEIL H FRIED $718.92 7243 PAXUNITED $3,000.00 7243 SPECTRACOMM LLC $5,650.00 7243 SUSAN BOWLIN $100.00 7253 ART & SCIENCE GROUP $3,062.18 7253 COMMUNICATION AXESS $375.00 7253 GAGE & ASSOCIATES $900.00 7253 JACK POE COMPANY INC $6,400.00 7253 MARTY WALKER $300.00 7253 SARGENT SERVICES INC $375.00 7253 TAC AMERICAS INC $25,995.92 7253 WILLIAM D STEWART $150.00 7253 WORKERS ASSISTANCE P $1,279.74 7255 HESTER CAPITAL MANAG $14,314.00 7255 VAUGHAN NELSON INVES $144,104.21 7262 ACEWARE SYSTEMS $2,322.75 7262 BLACKBAUD INC $12,545.44 7262 BLACKBOARD INC $201,730.56 7262 CARDINAL TRACKING & $7,389.25 7262 CBORD $35,874.58 7262 CDW GOVERNMENT INC $4,007.00 7262 COMPUTER SPORTS MEDI $150.00 7262 CRESCENDO INTERACTIV $650.00 7262 DATATEL INC $8,600.00 7262 ENDEAVOR INFORMATION $17,273.57 7262 EX LIBRIS (USA) INC $53,686.23 7262 FITLINXX INC $6,000.00 7262 GOPRINT SYSTEMS INC $10,120.00 7262 INTEGRATED BUSINESS $2,628.00 7262 MEDICAT LLC $20,919.44 7262 MIAMI UNIVERSITY $5,065.00 7262 PROQUIS INC $5,000.00 7262 SCANTRON CORP $3,450.00 7267 APPLE COMPUTER INC $478.00 7267 CARDINAL TRACKING & $2,940.00 7267 CDW GOVERNMENT INC $899.86 7267 DELL MARKETING LP $147.00 7267 ECI VIDEO $2,166.00 7267 EX LIBRIS (USA) INC $3,840.00 7267 GOPRINT SYSTEMS INC $10,858.50 7267 HEWLETT PACKARD CO $496.00 7267 KEYTEC INC $163.00 7267 QUALITY AUDIO VISUAL $245.45 7267 QUALITY HIGH-TECH $29,379.00 7267 SIEMENS BUILDING TEC $19,224.00 7271 GREEN DAY DESIGNS IN $256.00 7271 NOUVEAU TECHNOLOGY S HUB WO $33,741.10 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 18 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7272 CST ENVIRONMENTAL IN HUB AS $34,100.00 7272 ENVIRO SERVICES INC HUB WO $89,370.30 7272 ENVIROCLEAN MANAGEME $372.20 7272 GREEN PLANET INC HUB WO $3,040.00 7272 HAZWASTE ENVIRONMENT $1,041.83 7272 SISK-ROBB INC $28,900.00 7273 ACTION PRINTING $6,200.34 7273 BARBARA A MATHEWS $09.60 7273 BEST PRESS INC HUB WO $94,400.50 7273 BLACKBAUD INC $188.50 7273 CURTIS 1000 INC $2,817.50 7273 DFW PRINTING CO $23,574.23 7273 EAGLE PRESS $4,921.16 7273 EDUCATION SERVICE CT $195.55 7273 EXPRESS MEDIA SERVIC $1,352.00 7273 FEDEX KINKO'S $1,259.48 7273 GRADUATE AFFAIRS $11,750.08 7273 HF GROUP LLC $2,631.85 7273 HOUSTON ACADEMY OF M $25.00 7273 INSTANT REPRODUCTION $288.87 7273 KWIK KOPY PRINTING $235.00 7273 MODERN POSTCARD $4,070.50 7273 PROQUEST INFORMATION $13,281.00 7273 PROQUEST-CSA LLC $718.00 7273 SPRINT PRESS INC HUB AI $34,029.92 7273 UNIVERSITY DIRECTORI $26,624.00 7273 WHEELER PRESS $9,400.97 7274 EXPRESS PERSONNEL $506.29 7274 EXPRESS PERSONNEL IN $4,084.06 7274 OFFICE TEAM $1,005.14 7275 ALPHA VIDEO & AUDIO $2,892.00 7275 BLACKBOARD INC $5,995.00 7275 COLLEGENET INC $2,500.00 7275 COMTEXT SYSTEMS INC $18,800.00 7275 ELIZABETH ANDERSON $1,000.00 7275 HOBSONS INC $11,000.00 7275 INTERACTIVE COLLEGIA $3,500.00 7275 NEW MEDIA CONSORTIUM $6,040.00 7275 PSYCHDATA LLC $2,550.00 7275 RICHARD WRZESINSKI $3,440.00 7275 SCOTT A WIECK $6,000.00 7275 TASK STREAM $4,325.00 7276 ABC CLIO $9,514.00 7276 ACCESSIBLE ARCHIVES $2,165.00 7276 ALEXANDER ST PRESS $1,837.00 7276 ALPHA VIDEO & AUDIO $595.00 7276 AMERICAN PSYCHIATRIC $3,500.00 7276 AMIGOS LIBRARY SERVI $190,252.42 7276 AUSTIN COLLEGE $15.00 7276 AXXYA SYSTEMS LLC $1,500.00 7276 BOSTON COLLEGE $10.00 7276 BRAVESTORM LLC $1,064.88 7276 CABELL PUBLISHING IN $494.80 7276 CAMBRIDGE SCIENTIFIC $14,480.00 7276 CAMBRIDGE UNIVERSITY $100.00 7276 CCH INC $3,825.02 7276 CHARTER COMMUNICATIO $86,325.95 7276 COLLEGE BOARD $2,265.20 7276 COMCAST OF HOUSTON L $288.19 7276 CQ PRESS $1,214.15 7276 CREATED REALITIES GR $2,500.00 7276 DALLAS THEOLOGICAL S $10.20 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 19 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7276 DALLAS-FORT WORTH HO $1,000.00 7276 DECADE CONSULTING LL $3,850.00 7276 DIALOG CORP $1,051.92 7276 EBRARY INC $2,500.00 7276 EBSCO SUBSCRIPTION S $54,499.00 7276 ELSEVIER $99,153.20 7276 ELSEVIER INC $32,590.00 7276 ENCYCLOPEDIA BRITANN $2,966.00 7276 GALE GROUP $18,120.06 7276 GOLD STANDARD MULTIM $1,183.00 7276 HARCOURT ASSESSMENT $3,200.00 7276 HYATT REGENCY $250.00 7276 IPARADIGMS LLC $2,000.00 7276 JAMA & ARCHIVES JOUR $2,400.00 7276 JOHN WILEY & SONS IN $3,348.80 7276 JSTOR $60,170.00 7276 LEARNING EXPRESS LLC $2,500.00 7276 LIBRARY OF CONGRESS $2,100.00 7276 MARQUIS WHO'S WHO $1,195.00 7276 MARYLANDONLINE INC $3,500.00 7276 MCGRAW HILL INC $13,382.16 7276 MEDCOM TRAINEX $104.30 7276 MICROSOFT CORP $1,800.00 7276 MUZAK OF MID CONTINE $1,269.60 7276 NATIONAL INFORMATION $465.00 7276 NEW ENGLAND JOURNAL $6,100.00 7276 NEWSBANK INC $33,777.00 7276 OVID TECHNOLOGIES IN $20,035.00 7276 OXFORD UNIV PRESS $1,908.00 7276 PARATEXT LLC $2,495.00 7276 PROQUEST INFORMATION $23,485.00 7276 PROQUEST-CSA LLC $15,900.00 7276 R R BOWKER $4,947.12 7276 SMARTHINKING INC $10,000.00 7276 SPRINGER $2,170.04 7276 STANFORD UNIVERSITY $11.00 7276 STN INTL $23.52 7276 TALBOT RESEARCH LIBR $11.00 7276 TASK STREAM $3,343.00 7276 TAYLOR & FRANCIS GRO $840.00 7276 THOMSON WEST $2,722.72 7276 TIME WARNER CABLE $1,289.28 7276 UNIVERSITY OF CHICAG $830.00 7276 US DEPARTMENT COMMER $342.00 7277 ADMIRAL LINEN AND UN $2,552.91 7277 CHARLES O ELLIS $2,688.00 7277 CITY WIDE BUILDING S $1,374.00 7277 CORPORATE FLOORS INC HUB HI $6,049.71 7277 GOLDMARK SERVICE GRO HUB WO $5,000.00 7277 KEPPLE LAUNDRIES LLC $5,821.21 7277 MAINTENANCE OF FORT $4,150.00 7277 METRO LINEN $472.83 7277 MICKEY'S STEAM CARPE $7,327.30 7277 ORIENTAL BUILDING SE $26,997.00 7277 RICHARDS COMPLETE JA $4,725.00 7277 SUNSHINE DRY CLEANER $673.00 7277 TEXAS MEDICAL CENTER $2,958.36 7277 WEB SERVICE CO $40,716.00 7277 ZENITH DRY CLEANERS $212.35 7281 2C OPERATIONS NAYLOR $3,855.50 7281 AMERICAN AIRLINES $1,400.00 7281 AMERICAN ASSOCIATION $1,580.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 20 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7281 AMERICAN INDIAN EDUC $429.00 7281 AMERICAN OCCUPATIONA $1,167.00 7281 ATCU $270.00 7281 BEYOND BOUNDARIES IN $55.00 7281 BOXWOOD TECHNOLOGY I $210.00 7281 BULLOCK PUBLISHING A $3,850.00 7281 CLEAR CHANNEL BROADC $46,495.00 7281 CLEAR CHANNEL RADIO $69,175.00 7281 CLEAR CHANNEL RADIO $77,875.00 7281 CRAIN COMMUNICATIONS $1,616.00 7281 DALLAS MORNING NEWS $17,187.71 7281 DENTON BENEFIT LEAGU $525.00 7281 DENTON BLACK CHAMBER $250.00 7281 DENTON CHAMBER OF CO $500.00 7281 DENTON COMMUNITY THE $800.00 7281 DENTON COUNTY CONNEC $2,106.00 7281 DENTON PARKS FOUNDAT $500.00 7281 DENTON PUBLISHING CO $5,751.65 7281 EDUCATIONAL DIRECTOR $261.00 7281 FILM AND HISTORY $350.00 7281 FORT WORTH BUSINESS $6,885.00 7281 FORT WORTH COMBINED $14,757.53 7281 FORT WORTH STAR TELE $89,179.71 7281 HAROLD D JOHNSON $50.00 7281 HOUSTON BUSINESS JOU $23,690.00 7281 HOUSTON CHRONICLE $84,717.00 7281 HOUSTON COMMUNITY NE $31,776.20 7281 HOUSTON MEDICAL JOUR $6,510.00 7281 JOINT CONFERENCE LIB $500.00 7281 KERA 90 1 FM $8,160.00 7281 KKDA RADIO $7,350.00 7281 LEAGUE WOMEN VOTES E $100.00 7281 LIBERMAN BROADCASTIN $11,900.00 7281 LORI S RICHMAN $31.50 7281 MACFADDEN PERFORMING $2,300.00 7281 MANN PUBLISHING $200.00 7281 MERION PUBLICATIONS $902.40 7281 MONGOOSE ATLANTIC IN $11,130.00 7281 NAACP DENTON CO BRAN $175.00 7281 NEW LEAF PUBLISHING $7,380.00 7281 NEWMARKET SERVICES $360.00 7281 PARK CITIES NEWS $8,226.00 7281 PEOPLE NEWSPAPERS $14,256.00 7281 PERFECT WEDDING GUID $2,462.40 7281 PLAYBILL INC $40,978.00 7281 RADIO ONE INC $19,350.00 7281 RICHARDSON ADVERTISI $4,510.00 7281 STAR COMMUNITY NEWSP $8,274.23 7281 TEJAS STORYTELLING A $500.00 7281 TEXAS CBS RADIO BROA $158,265.00 7281 TEXAS HOME SCHOOL CO $1,890.00 7281 TEXAS LIBRARY ASSOCI $2,662.50 7281 TEXAS MEDICAL CENTER $14,012.00 7281 TEXAS MONTHLY $24,407.75 7281 THOMSON LEARNING $3,655.00 7281 TURTLE CREEK NEWS $395.00 7281 UNIVISION RADIO $22,800.00 7281 WBAP-KSCS OPERATING $15,250.00 7281 WEDDINGPAGES INC $5,880.00 7281 WRR CLASSICAL 101 FM $21,345.00 7286 ARAMARK REFRESHMENT $175.00 7286 B & O TOWING $1,770.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 21 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7286 CENTRAL FREIGHT LINE $189.52 7286 FEDERAL EXPRESS $47.19 7286 INTERACTIVE ATTRACTI $1,600.00 7286 MARGARET W BARRY $06.06 7286 SPRINT COMMUNICATION $19.79 7286 UNITED PARCEL SERVIC $5,627.36 7299 AARON D COTTON $100.00 7299 ABEL R SANCHEZ $145.00 7299 ADAKU JENNIFER AKABU $150.00 7299 ADAMS EXTERMINATING $6,650.00 7299 ADAMS MARK HOTEL $3,413.00 7299 ADRIANA RUIZ $420.00 7299 AL CURLETT $250.00 7299 AL HOUDEK $50.00 7299 ALEXANDER C COSTANTI $70.00 7299 ALISON E GALLUP $120.00 7299 ALJAY BETTIS III $160.00 7299 ALL AROUND AMUSEMENT $480.00 7299 ALTON TAYLOR $50.00 7299 AMERICAN BOARD OF SC $56,575.00 7299 AMY BLEE-DILLEY $140.00 7299 AMY E STOKES $70.00 7299 ANDREA ALAMEDA $140.00 7299 ANDREW FARR $70.00 7299 ANDREW FRASER $145.00 7299 ANGELITA TREVINO $200.00 7299 ANN BALTZ $908.39 7299 ANNIE BLAND $125.00 7299 ARAMARK REFRESHMENT $10,637.50 7299 ART GIESLER $120.00 7299 ASHLEIGH LOCKE $250.00 7299 AUDIO VISUAL EVENT $1,025.00 7299 BARBARA STAFFORD $300.00 7299 BARRY L HAYNES $320.00 7299 BAUER PHOTOGRAPHICS $10,331.93 7299 BAYLOR COLLEGE MEDIC $710.00 7299 BAYLOR UNIVERSITY $10,000.00 7299 BENNIE CROZIER $110.00 7299 BEST WESTERN HOTEL-D $98.98 7299 BETH HECKMAN KELLER $280.00 7299 BETTY ROBERTS $140.00 7299 BILL LARANCE $160.00 7299 BILLY BUTTONS $575.00 7299 BOB HATHAWAY $4,350.00 7299 BONNIE L HELDMAN $360.00 7299 BRADLEY WHITTINGTON $160.00 7299 BRENDA J DEBORDE $2,650.00 7299 BRIAN SAUCEDO $85.00 7299 BRYAN LARSON $364.50 7299 BUNNY FOEGIONE $178.30 7299 C J JOHNSON $6,200.00 7299 CACREP $2,500.00 7299 CAJUN BOUNCE $3,499.00 7299 CALLIGRAPHIC ARTS IN $1,056.00 7299 CAROL BREY CASIANO $250.00 7299 CATHERINE G DIKES $174.00 7299 CHAD WINDHAM PHOTOGR $4,925.00 7299 CHANEY MUENCH $160.00 7299 CHARLES MARTIN $50.00 7299 CHET MARTIN $320.00 7299 CHRIS BROWN $200.00 7299 CHRISTOPHER D LEFFEL $1,400.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 22 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 CHRISTOPHER MARES $339.60 7299 CITY OF DENTON $1,100.00 7299 CLAUDER COX DBA FUNN $375.00 7299 COMFORT SUITES $259.89 7299 CRAFT TECHNOLOGIES I $2,400.00 7299 CRIDDER CATCHERS $620.00 7299 CROUCH GROUP $1,000.00 7299 CURTIS MCMINN $160.00 7299 D S ARTS $2,000.00 7299 DAKTRONICS INC $1,000.00 7299 DALLAS COUNTY SCHOOL $5,231.26 7299 DALLAS ISD $31,726.08 7299 DAMON THOMPSON $400.00 7299 DARLYN MARTIN $50.00 7299 DARRELL ANDREWS ENTE $3,800.00 7299 DAVID LANMAN $240.00 7299 DAVID WARNER $85.00 7299 DD COMMUNICATION $9,000.00 7299 DEBBIE CROUCH $50.00 7299 DEBBIE S STANFORD $112.60 7299 DEBBIE WILLIAMS $280.00 7299 DEBORAH A BURGESS $12.00 7299 DENISE COATS $350.00 7299 DENNIS MOON $120.00 7299 DENTON COUNTY ADULT $2,235.95 7299 DENTON TROPHY HOUSE $307.95 7299 DEVORA G BEASON $480.00 7299 DON BAILEY $100.00 7299 DONNY R ELLIOTT $160.00 7299 DOROTHY J MATHES $75.00 7299 EDUCATION SERVICE CT $435.00 7299 ELIZABETH PEROUTKA $70.00 7299 EMA ADAMS $50.00 7299 ENTERPRISE RENT-A-CA $79.69 7299 ENTERTAINMENT CONNEC $4,130.00 7299 ERIC L BAKER $175.00 7299 EXCELLERATION LLC $50.00 7299 EXPRESS PERSONNEL IN $362.34 7299 FASHION GROUP INT'L $13,372.15 7299 FEMINA SADIWALA $250.00 7299 FORCEFIELD PAINT SHI $475.00 7299 FRANK CONTRERAS $160.00 7299 FREDDY LERMA $160.00 7299 FREDERICK KNIGHT $160.00 7299 FREEMAN DECORATING S $4,083.00 7299 FRIENDS OF THE IRVIN $500.00 7299 GATOR PARRISH $320.00 7299 GENE NUNN $625.00 7299 GEOFFREY MEEKINS $240.00 7299 GEORGE YARBROUGH $160.00 7299 GLEN CRABTREE $120.00 7299 GRAFIX SHOPPE $3,469.22 7299 GROGGY DOG SPORTSWEA $310.00 7299 GUARDIAN SERVICES $2,828.00 7299 HAMPTON INN & SUITES $38,112.72 7299 HARMONY S CHOI $120.00 7299 HEAR ME FOUNDATION $1,000.00 7299 HELEN HOUDEK $50.00 7299 HELENA CHEMICAL COMP $900.00 7299 HENRY J SHAW $700.00 7299 HERITAGE INNS $155.15 7299 HILTON HOUSTON PLAZA $1,388.61 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 23 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 HK WORLDWIDE MOVING $2,896.00 7299 HOLLY BRAGDON $145.00 7299 HOPES VOICE $2,250.00 7299 IGNACIO ACEVEDO $160.00 7299 INTERACTIVE ATTRACTI $4,600.00 7299 JACK WEIR $50.00 7299 JACKIE SHULTS $120.00 7299 JACOB GILLETTE $236.00 7299 JAMES A HOBBS JR $333.00 7299 JAMES HUNDRIESER $1,063.16 7299 JAMES L MANN $120.00 7299 JAN CRAMER $250.00 7299 JAN EYMAN $140.00 7299 JARED DARTER $450.00 7299 JASANE CASTRO $1,730.00 7299 JASON LEWIS $70.00 7299 JAY M GRIGSBY $240.00 7299 JAY'S UPHOLSTERY $10,224.00 7299 JEANETTE C LARSON $350.00 7299 JEFF BAKER $75.00 7299 JEFF HATFIELD $220.00 7299 JEFF WEST $399.00 7299 JEFFREY L BOWENS $480.00 7299 JEFFREY L KAPLAN $600.00 7299 JENELLE N ROMERO $140.00 7299 JENNIFER ROWLAND $140.00 7299 JEREMY STONES $70.00 7299 JERRY D DAWSON $600.00 7299 JERRY OATES $236.00 7299 JESSE J MCNEIL III $85.00 7299 JESSICA COOK $160.00 7299 JIM HOOK $50.00 7299 JO ANN RUEBER $292.00 7299 JOAN HUNT $50.00 7299 JODY TAYLOR $160.00 7299 JOE WINDHAM SR $120.00 7299 JOHN J PEREZ $85.00 7299 JOHN KOKALIS $50.00 7299 JOHN MCANDREWS $320.00 7299 JOHN SAUVEY $300.00 7299 JOHN TAYLOR $320.00 7299 JOHN THOMAS $160.00 7299 JONATHAN CLAY $625.00 7299 JONATHAN THOMPSON $250.00 7299 JOY AHLVIN $50.00 7299 JUDY WEIR $50.00 7299 JULIE FABSIK-SWARTS $140.00 7299 JULIE MICHELLE WILLI $300.00 7299 JUS WIGGIN ENTERTAIN $12,200.00 7299 KARLA AMBROSIO RMA $100.00 7299 KATHERINE E BARKER $580.00 7299 KATHRYN KUHN $140.00 7299 KATHRYN L MURRAY $140.00 7299 KATHY R BOECKMAN $216.00 7299 KEVIN FREEMAN $280.00 7299 KEVIN WILSON $85.00 7299 KIRKLAND PRODUCTIONS $650.00 7299 KNEADED TOUCH & COMP $325.00 7299 KRIS HUNDT $279.00 7299 KRISTIN E MCMEEN $100.00 7299 LANI YOSTEN $140.00 7299 LARRY AHLVIN $50.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 24 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 LARRY T WHITE/LEGEND $480.00 7299 LAURIE L PORTER $160.00 7299 LEMOND NEW WORLD CUI HUB BL $300.00 7299 LESTER MCNEELY $4,000.00 7299 LILIA RAQUEL D ROSAS $500.00 7299 LINDA A FISCHER $160.00 7299 LINDA STEPHENS $50.00 7299 LITTLE GUYS MOVERS $5,011.80 7299 LLOYD DESIGN & RESOU HUB BL $1,800.00 7299 LOIS THRELKILD $50.00 7299 LONNIE DICKSON $109.00 7299 LUCY AGUIRRE-KELLEY $75.00 7299 LYNDA BARBEE $6,000.00 7299 MAC AMOKWAW $480.00 7299 MARGARET ATKINSON $350.00 7299 MARILYN T BLILIE $350.00 7299 MARK R SCOTT $145.00 7299 MARNIE BRYS $280.00 7299 MARSHALL MAXWELL ENT $350.00 7299 MARY ANNE DRYJA $160.00 7299 MARY ISKERKA $140.00 7299 MARY L KELLEY $500.00 7299 MARY MORRIS $210.00 7299 MARYLANDONLINE INC $750.00 7299 MD RESORT BED AND BR $740.00 7299 MELANIE MURDOCK $124.00 7299 MELANIE SANFORD $2,640.70 7299 MELISSA BUEHRER $280.00 7299 MERRITT INTERPRETING $866.25 7299 MICHAEL GALE $285.00 7299 MICHAEL H DENARDO $130.00 7299 MICHAEL R ONEAL $1,100.00 7299 MICHAEL THRONE RMA $100.00 7299 MICHELE A FURLONG $256.40 7299 MICHELLE ANDERSON $120.00 7299 MICK ELLIS $600.00 7299 MISHA GARCIA $215.00 7299 MOLLY K JOHNSON $2,200.00 7299 MONTE B PHOTOGRAPHY $1,480.00 7299 MUHAMMAD MARWAN $110.00 7299 MYERS SERVICES INC $4,750.00 7299 NANCY KING $50.00 7299 NATHAN MCCARTER $70.00 7299 NATHANIEL J HARRISON $120.00 7299 NATIONAL PROPERTY IN $950.00 7299 NAWGJ $400.00 7299 NAWLINS GUMBO KINGS $750.00 7299 NEADRA D WHALEY $200.00 7299 NICKY ALLEN $265.00 7299 NIKKI ULERY $160.00 7299 NINA ADAMS $480.00 7299 NORTH CENTRAL TEXAS $13,833.56 7299 OCE' NORTH AMERICA $830.00 7299 ODDS ON PROMOTIONS $600.00 7299 OHIO STATE UNIVERSIT $4,250.00 7299 OPTIMUM HEALTH MANAG $1,388.50 7299 ORA D WOODS $480.00 7299 ORINGDERFF BANKLOCK $40.00 7299 PAGE'S FOOD SERVICE $1,500.00 7299 PAIGE CALLAWAY $280.00 7299 PAM A MACKIE $100.00 7299 PAMELA K HILL $750.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 25 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 PARTY FACES INC $480.00 7299 PATRICK HEATH $250.00 7299 PATRICK WILDER $85.00 7299 PATTY HANNON $140.00 7299 PAUL BLACKWELL $110.00 7299 PEDRO A HALEY $100.00 7299 PERRY A WOODEN $255.00 7299 PHYLLIS O'QUINN $480.00 7299 PLAN 9 DESIGN $175.00 7299 PRESARIO PRODUCTIONS $845.00 7299 PRESBYTERIAN HOSPITA $8,544.00 7299 RADISSON HOTEL DENTO $454.75 7299 RALPH THOMPSON $480.00 7299 RED BALLOON HOLDINGS $3,750.00 7299 REDAN BILINGUAL MEDI $50.00 7299 RENEE MANWORREN $140.00 7299 RHODA KOKALIS $50.00 7299 RHONDA MCCULLAR $480.00 7299 RICHARD HUNT $50.00 7299 RICHARD IVAN PARKER $3,865.42 7299 RICK E GAUER $320.00 7299 ROB HUFHAM $110.00 7299 ROBERT B PUCIO $130.00 7299 ROGER SMITH $320.00 7299 RON BLACKMON $100.00 7299 RONALD A KOPRIVA $255.00 7299 RONDA'S PHOTOGRAPHY $805.00 7299 RUNFAR RACING SERVIC $1,700.00 7299 RYAN LENOCKER DESIGN $4,650.00 7299 RYAN MCDANIEL $320.00 7299 SAMANTHA K LEHECKA $120.00 7299 SANDY HOLSAPLE $280.00 7299 SARAH A ZEHLER $120.00 7299 SARAH B RADAMAKER $75.00 7299 SCOTT BAGG $320.00 7299 SCOTT L MCKERN $120.00 7299 SCOTT WOODARD $110.00 7299 SERGIO SOTO $600.00 7299 SHANNA BUSKIRK $200.00 7299 SHANNON DRAWE PHOTOG $20,258.00 7299 SHELLEY FINGER $170.00 7299 SHELLEY MANGRUM $360.00 7299 SHIRLEY GALLEGOS $250.00 7299 SIDE STREET CIRCUS $950.00 7299 SPARKS AGENCY $2,075.00 7299 STEPHEN KENNETH PARE $250.00 7299 STEVE LAWRENCE $160.00 7299 STEVE MCCOWEN $120.00 7299 STEVEN C SCOTT $500.00 7299 STEVEN DORON $320.00 7299 STUART WOMBLE $70.00 7299 STUDENT OCCUPATIONAL $300.00 7299 SUH-JEN LIN $700.00 7299 SUMMER SNOW $600.00 7299 SURVEY SCIENCES GROU $2,610.00 7299 SUSIE ROLLIN $160.00 7299 SUZANNE PUGH $50.00 7299 TACRAO $250.00 7299 TARRANT COUNTY COLLE $15,091.92 7299 TERRELL KING $50.00 7299 TERRY HUNT $400.00 7299 TEXAS INTERPRETING S HUB WO $960.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 26 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 TEXAS MEDICAL CENTER $125.00 7299 TEXAS PRESS CLIPPING $1,634.79 7299 TEXAS SUMO INC $1,500.00 7299 TEXAS TALES EMBROIDE $26.00 7299 TEXTILE RENTAL SERVI $30,280.33 7299 THE INSTITUTE FOR RE $3,001.08 7299 THOMAS HARLETT $85.00 7299 TIM SCHIEINAT $70.00 7299 TOCQUIGNY PIANO SERV $730.00 7299 TOM BECKHAM $136.00 7299 TOMMY PROSISE $160.00 7299 TONY BIANCHETTA $70.00 7299 TONYA LITTMANN $3,060.00 7299 TRACY R BREWER $140.00 7299 TRISTAN Q DECKER $2,088.00 7299 TROY TRAVIS $100.00 7299 UNIFORM TEXTILE SERV $30,280.33 7299 UNIVERSITY OF ILLINO $3,000.00 7299 UNIVERSITY OF NEBRAS $37,851.16 7299 VENA TAYLOR $50.00 7299 VICKIE KALTHOFF $140.00 7299 VICKIE SEAL-ROOP $160.00 7299 VICTOR YAKUBU $195.00 7299 VINCENT MULLINS $75.00 7299 VIRGINIA TECH $1,345.00 7299 VISUAL ARTS SOCIETY $1,000.00 7299 WALTER R EAGLETON $1,500.00 7299 WILL SHIRLEY $120.00 7299 WINN GARRETT $240.00 7299 XEROX CORP $618.20 7367 AALCO MANUFACTURING $16,682.00 7367 ALLIED WELDING SUPPL $154.00 7367 BORIS MARINE ELECTRO $1,346.95 7367 CDW GOVERNMENT INC $949.73 7367 CECIL CROSS $1,336.01 7367 CITY SEWING & BAG MA $812.50 7367 CYRILLUS AERTS $450.00 7367 DENTON BICYCLE CENTE $200.98 7367 DENTON SEWING CENTER $770.00 7367 DIVERSIFIED MECHANIC $9,800.96 7367 ECI VIDEO $1,050.00 7367 FITNESS CONTRACTORS $590.00 7367 FITNESS SERVICES OF $3,176.36 7367 FITNESS SUPPLY $1,155.00 7367 GASKETGUY OF DFW $922.50 7367 GOLF CAR SYSTEMS $5,859.00 7367 HAGAR RESTAURANT SER $2,390.90 7367 HEIRLOOM FURNITURE R $1,720.00 7367 HOBART SERVICES OFFI $150.00 7367 HUBER UPHOLSTERY INC $6,723.00 7367 IMAGENET OFFICE SYST $5,968.19 7367 IMS $713.00 7367 INNOVATIVE REHAB SYS $465.00 7367 JAY'S UPHOLSTERY $30,493.52 7367 LEGACY BIOMEDICAL IN $305.00 7367 MCNEILL'S INC $1,169.84 7367 MED SERVICES $19.00 7367 MEDIA MANAGEMENT LLC $3,292.50 7367 MICROS SYSTEMS INC $129.30 7367 MOBILE-VISION INC $1,200.00 7367 PHYSICIANS SALES & S $176.90 7367 PROFESSIONAL TURF PR $2,250.59 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 27 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7367 QUALITY TECHNICAL SE $135.00 7367 RAININ INSTRUMENTS L $512.63 7367 REDMAN ORGAN CO $1,995.00 7367 REHABILITATION SPECI HUB HI $424.34 7367 SCANTRON CORP $1,779.00 7367 SPL INTEGRATED SOLUT $456.99 7367 SUPERSCOPE TECHNOLOG $175.00 7367 THE INK MARKET $896.00 7367 TOCQUIGNY PIANO SERV $990.00 7367 TRYANGLE MEDIA SOLUT $500.00 7367 VARIAN INC $3,972.00 7367 WOODY'S MUSIC SHOP $80.00 7367 XEROX CORP $51.00 7368 CITY OF DENTON $5,163.13 7514 EBM INC $11,244.75 7516 AT & T MOBILITY $843.21 7516 BARBARA LUETKE-STAHL $600.00 7516 CINGULAR WIRELESS $6,798.34 7516 DENCO AREA 911 DISTR $5,456.16 7516 NEXTEL COMMUNICATION $1,993.97 7516 ORBIT ONE COMMUNICAT $1,200.00 7516 SPRINT PCS $6,793.10 7516 T-MOBILE WIRELESS $1,133.17 7516 VERIZON WIRELESS $2,541.07 7526 CITY OF DENTON $97,522.90 7526 GAMMA WASTE SYSTEMS $190.00 7526 REPUBLIC WASTE SERVI $00.00 7526 SHRED-IT USA INC $356.25 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $5,392,791.96 TOTAL OF EXPENDITURES WITH HUBS $305,239.83 TOTAL OF EXPENDITURES WITH NON HUBS $5,087,552.13 _______________ TOTAL OF OTHER SERVICES $5,392,791.96 ***COMMODITY PURCHASING: 7300 A TO T LAMPS INC $236.00 7300 ABCAM INC $252.25 7300 ACCOUNTING & FINANCE $500.00 7300 ACTION LASER INC HUB BL $1,150.00 7300 AD PRO $218.00 7300 ADVANTAGE SUPPLY HUB WO $286.27 7300 ADVENTURE IN ACHIEVE $80.00 7300 ALERT SERVICES INC HUB WO $42.00 7300 AMERICAN AIR FILTER $6,744.00 7300 AMERICAN TYPE CULTUR $226.20 7300 AMSTERDAM PRINTING & $2,310.14 7300 ANN STUART $05.78 7300 ANN T MALECHA $64.82 7300 APPLE COMPUTER INC $29.95 7300 ARROWHEAD ATHLETICS $321.35 7300 ATLANTA LIGHT BULBS $45.49 7300 B & H PHOTO/VIDEO $461.50 7300 BAILEY POTTERY EQUIP $81.97 7300 BAPTIST STUDENT MINI $500.00 7300 BARNES & NOBLE STORE $2,076.00 7300 BARNES NOBLE COLLEGE $459.98 7300 BAUDVILLE INC $60.40 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 28 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 BERGIE OF TEXAS INC $686.52 7300 BERNELL VTP INC $14.60 7300 BEST ACCESS SYSTEMS $12.60 7300 BETA PHI MU FSU $650.00 7300 BIGCERAMICSTORE COM $77.56 7300 BILINGUAL EDUCATION $80.00 7300 BIO LINK SCIENTIFIC HUB WO $565.85 7300 BIO-SYNTHESIS INC HUB HI $88.00 7300 BROOKFIELD ENGINEERI $109.65 7300 BRW PAPER CO $12,342.00 7300 C J JOHNSON $800.00 7300 CAMPUS CREATIONS $1,640.00 7300 CAMPUS T-SHIRT COM $7,209.00 7300 CAREY'S SPORTING GOO $1,780.00 7300 CAROLINA BIOLOGICAL $692.21 7300 CAROLYN J KELLEY $32.99 7300 CARRIAGE HOUSE PAPER $715.85 7300 CDW GOVERNMENT INC $876.60 7300 CHALESE M CONNORS $96.93 7300 CHARLSA KERN $104.00 7300 CHRISTOPHER R CARNEY $34.89 7300 CLOVER GLOBAL GROUP $418.50 7300 COMET SCHOOL SUPPLIE $1,057.18 7300 COMMAND SPANISH INC $800.42 7300 COMPUTYPE INC $1,191.80 7300 CRESTLINE CO INC $2,008.76 7300 CRESTLINE CUSTOM IMP $2,430.93 7300 CULLIGAN $21.00 7300 DALLAS CAMERA EXCHAN $250.60 7300 DANIEL SMITH INC $142.76 7300 DAVIS AND STANTON IN HUB WO $203.00 7300 DEALERS ELECTRIC SUP $162.91 7300 DENTON DEPOT HUB WO $19,433.33 7300 DENTON HOLIDAY FESTI $180.00 7300 DENTON TROPHY HOUSE $176.00 7300 DENVER DEVELOPMENT M $206.00 7300 DICK BLICK ART MATER $345.08 7300 DISCOUNT SCHOOL SUPP $339.89 7300 DOLORES MONTOYA $72.31 7300 EDUCATOR'S OUTLET IN $54.38 7300 EINSTRUCTION CORPORA $165.00 7300 EMD BIOSCIENCES $214.00 7300 ENDOCRINE TECHNOLOGI $770.00 7300 ENGLISH AND RHETORIC $274.10 7300 EPICENTRE TECHNOLOGI $722.00 7300 ERMA M NIETO-BRECHT $12.99 7300 ETA SIGMA GAMMA $75.00 7300 FISHER SCIENTIFIC $4,327.91 7300 FIVE STAR SUPPLY $9,804.56 7300 FOUR STAR MARKETING $8,742.79 7300 FRANKLIN COVEY CLIEN $3,203.14 7300 GATEWAY COMPANIES IN $29.84 7300 GATEWAY SPORTS SOURC $160.00 7300 GAYLORD BROTHERS INC $3,259.88 7300 GLOBAL IMPORTS $548.43 7300 GLOBAL IMPRINTING $1,494.26 7300 GOAL LINE PROMOTIONS $68.77 7300 GOHLKE POOL SUPPLY I $303.96 7300 GOSSETT & ASSOCIATES $300.00 7300 GROGGY DOG SPORTSWEA $9,109.95 7300 HA N TRAN $433.00 7300 HARRY L CRUMPACKER $219.97 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 29 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 HENRY SCHEIN INC $352.57 7300 HMS ART & FRAME SHOP $632.34 7300 HOLLY'S GARDENS & FL $986.60 7300 HOME DEPOT $71.91 7300 HURRICANE OFFICE CEN $3,166.37 7300 IDTAGS GROUP $1,525.00 7300 IMAGENET OFFICE SYST $124.00 7300 IMAGING SPECTRUM INC $883.00 7300 IMMACULATE CONCEPTIO $540.00 7300 IMMUNO BIOLOGICAL LA $1,214.00 7300 INTEGRATED DOCUMENT $24,159.44 7300 INTERLIGHT $73.50 7300 INVITROGEN CORPORATI $176.00 7300 ISC BIO EXPRESS $356.47 7300 JANWAY CO USA INC $3,119.43 7300 JEFFERSON MEDICAL HUB WO $22.30 7300 JOE ALFORD FLORIST $45.00 7300 JOE ALFORD LINWOOD R $85.00 7300 JOSEPH A TRIBBLE $341.50 7300 KAJO COMPANY $1,019.15 7300 KAM N MUKHERJEE $42.06 7300 KAPPA MU EPSILON $42.20 7300 KATHLEEN M WESTERGRE $03.50 7300 KATHY CARRINGTON $140.76 7300 KEGG'S QUICK TURNARO $2,806.75 7300 KROGER - SW KMA CUST $293.58 7300 L W BARRETT CO INC $16,483.22 7300 LAMINATION SERVICES $2,738.71 7300 LANDS END $8,867.03 7300 LEADERPROMOS COM $6,033.45 7300 LESCO INC $123.50 7300 LESLIE L PEARSON $184.76 7300 LEXJET CORPORATION $1,841.40 7300 LI-COR INC $208.65 7300 LINDA STUCKENBRUCK $146.86 7300 LISA L GREEN $27.99 7300 LONGHORN INC $09.85 7300 LORI S RICHMAN $41.92 7300 M & A TECHNOLOGY HUB BL $270.00 7300 MARGIE P WILLIAMSON $618.40 7300 MARILU ANDERSON $66.10 7300 MARILYN J PURNELL $46.22 7300 MAYBELLE A DEMORE $59.38 7300 MEGA INTERNATIONAL $452.00 7300 METOLIUS MOUNTAIN PR $33.40 7300 MICHELE BLAND $26.92 7300 MILLIPORE CORPORATIO $221.44 7300 MMS A MEDICAL SUPPLY $161.85 7300 MOTIVATORS PROMOTION $916.25 7300 MP BIOMEDICALS LLC $201.26 7300 MUSICIAN'S FRIEND IN $03.99 7300 MY SPORTS DREAM $2,338.35 7300 MYRON CORPORATION $2,234.79 7300 NA GRAPHICS $139.40 7300 NASCO $128.09 7300 NEUROTHERAPY NORTHWE $1,750.00 7300 NEW WAVE ENVIRO PROD $520.20 7300 NORMA C HEAD $13.98 7300 NORTH COAST MEDICAL $53.20 7300 OCE IMAGISTICS INC $155.00 7300 OEM SUPPLIES LLC HUB HI $4,262.70 7300 OFFICE DEPOT $6,937.20 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 30 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 OMEGA SCIENTIFIC INC $544.92 7300 ORIENTAL TRADING CO $232.68 7300 ORTHOPEDIC PHYSICAL $74.90 7300 PALOS SPORTS $354.95 7300 PANAVISION $200.00 7300 PATTERSON DENTAL SUP $7,087.71 7300 PHYSICIANS SALES & S $34.11 7300 PIGGLY WIGGLY $202.70 7300 PLASTICS ONE $642.09 7300 PRE-PHYSICAL THERAPY $206.06 7300 PRINT REFLECTION $685.00 7300 PRODUCTS UNLIMITED HUB WO $162.00 7300 PROFESSIONAL MARKETI $2,971.03 7300 PROFESSIONAL TURF PR $131.30 7300 PROMEGA $358.00 7300 PUBLIC IDENTITY INC $9,728.99 7300 QIAGEN INC $891.64 7300 QUALIFICATION TARGET $381.32 7300 QUALITY HIGH-TECH $35,085.75 7300 QUILL CORP $1,104.55 7300 RADIO SHACK CORP $179.97 7300 RAINEY GREENHOUSES $818.30 7300 ROLART STUDIO $790.50 7300 RYDIN DECAL $1,494.58 7300 RYONET CORPORATION $139.23 7300 SACK N SAVE (MINYARD $18.78 7300 SAFEGUARD BUSINESS S $910.50 7300 SAMMONS PRESTON ROLY $1,009.42 7300 SAN BAY STUDIO HUB HI $22,257.71 7300 SAX ARTS & CRAFTS $353.67 7300 SCANTRON CORP $363.37 7300 SCIMART INC $532.00 7300 SCREEN AWAY $887.00 7300 SERVANTS AFTER THE L $50.00 7300 SHANAHAN INC DBA CUS $2,340.00 7300 SHARON L OLSON $169.67 7300 SHELLY D KEY $46.89 7300 SHERWIN WILLIAMS CO $162.60 7300 SMARTPRACTICE $497.98 7300 SOCIAL WORK CLUB $246.32 7300 SPECTAPE OF TEXAS $477.06 7300 SPORTIME $229.98 7300 STANDARD COFFEE SERV $251.50 7300 STUDENT COUNCIL FOR $625.00 7300 SUDANCO INC $28.35 7300 SUNBEAM FOODS HUB WO $1,986.12 7300 SUNNY JANITORIAL & F $148.35 7300 SUPER WAREHOUSE GOV $363.80 7300 TEXAS FLUTE SOCIETY $25.00 7300 TEXAS POTTERY SUPPLY $3,380.55 7300 TEXTILE RENTAL SERVI $2,200.00 7300 TROPHY HOUSE $975.00 7300 U S PIGMENT CORP $77.00 7300 ULTRAMAX AMMUNITION $1,303.00 7300 UNISOURCE WORLDWIDE $1,952.00 7300 UNITED LAB PLASTICS $2,555.86 7300 VALERIE E OWOLO $27.52 7300 VICTORIA MCGILLIN $45.37 7300 VICTORY PROMOTIONS $2,659.55 7300 VOX VOCIES FOR PLANN $54.08 7300 VWR SCIENTIFIC $1,756.37 7300 WALLCUR INC $797.38 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 31 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 WATERS CORPORATION $1,927.66 7300 WESTERN PAPER CO INC HUB HI $4,988.00 7300 XEROX CORP $9,285.11 7304 KELSOE OIL CO HUB WO $467.75 7304 MUSICHEM INC $61.00 7304 TRANSMONTAIGNE PRODU $318.37 7310 AAPER ALCOHOL AND CH $394.89 7310 ACTIVE MOTIF $275.00 7310 ALLIED WELDING SUPPL $319.73 7310 AMERICAN TYPE CULTUR $490.20 7310 AMRESCO INC $231.53 7310 APPLIED BIOSYSTEMS $288.00 7310 ARLINGTON CAMERA INC $721.04 7310 BIO RAD LABORATORIES $993.98 7310 BIO-SYNTHESIS INC HUB HI $175.40 7310 CAROLINA BIOLOGICAL $11.30 7310 CELL SIGNALING TECHN $215.00 7310 CHEMCAL INC HUB WO $9,753.62 7310 CYTOSKELETON INC $274.00 7310 DCC INC HUB WO $925.00 7310 EBIOSCIENCES $275.00 7310 EMD BIOSCIENCES $51.00 7310 EPICENTRE TECHNOLOGI $532.00 7310 EVCO PARTNERS LP DBA HUB WO $119.50 7310 FERGUSON INDUSTRIAL $00.00 7310 FISHER DIAGNOSTICS $360.68 7310 FISHER SCIENTIFIC $4,479.17 7310 G E HEALTHCARE BIO-S $201.95 7310 GFS CHEMICALS $3,002.01 7310 GOHLKE POOL SUPPLY I $366.31 7310 GUAVA TECHNOLOGIES $607.78 7310 INVITROGEN CORPORATI $2,234.02 7310 LONZA ROCKLAND INC $451.92 7310 MILLIPORE CORPORATIO $355.00 7310 NEW ENGLAND BIOLABS $280.00 7310 RITE WELD SUPPLY INC $275.01 7310 ROCHE DIAGNOSTICS CO $732.00 7310 SIGMA-ALDRICH INC $11,080.09 7310 STANBIO LABORATORY $769.10 7310 STRATAGENE $232.00 7310 UNITED STATES BIOLOG $170.00 7310 VWR SCIENTIFIC $598.97 7312 ALERT SERVICES INC HUB WO $449.01 7312 CARDINAL HEALTH MEDI $382.33 7312 COMMUNITY PHARMACY $250.11 7312 HENRY SCHEIN INC $6,140.98 7312 IMS $270.00 7312 JEFFERSON MEDICAL HUB WO $16,921.54 7312 MEDCO SUPPLY COMPANY $350.46 7312 MOORE MEDICAL LLC $620.19 7312 NORTH COAST MEDICAL $1,962.70 7312 PATTERSON DENTAL SUP $1,338.91 7312 PHYSICIANS SALES & S $9,752.81 7312 POCKET NURSE MEDICAL $4,301.93 7312 PRODUCTS UNLIMITED HUB WO $42,239.24 7312 SMARTPRACTICE $3,757.55 7312 SUNSTAR BUTLER CO $524.20 7312 VAXSERVE INC $649.24 7315 ADAMS MARK HOTEL $23,256.11 7315 ANN Q STATON $66.80 7315 ANN STUART $822.45 7315 ANNE S STILES $44.72 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 32 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7315 ANNETTE KELLER $131.09 7315 ARAMARK REFRESHMENT $2,705,469.63 7315 BETH MARIE'S OLD FAS $896.51 7315 BILL D PALMERTREE $59.27 7315 BOOMER JACK WINGS $250.00 7315 BRENDA L FLOYD $334.54 7315 C QUARTER CIRCLE RAN $1,500.00 7315 CAMP COPASS $520.00 7315 CANDY HAVEN INC $12,036.15 7315 CAPITOL GRILL / RK G $614.38 7315 CAROLYN R ISHEE $41.19 7315 CHALESE M CONNORS $962.70 7315 CHANDAN PRASAD $62.95 7315 COMPLEAT CUISINE CAT $1,954.20 7315 DAVIS PURITY BAKERY $29.90 7315 DENTON CHAMBER OF CO $70.00 7315 DENTON COUNTRY CLUB $491.35 7315 DENTON LULAC COUNCIL $240.00 7315 DOLORES MONTOYA $305.82 7315 DONALD EDWARDS $47.63 7315 DOUBLE DAVES PIZZA W $229.43 7315 DR PEPPER BOTTLING T $304.50 7315 EDDIE DEEN & CO $3,810.00 7315 EL GUAPOS $4,050.80 7315 EMILE BRISBON $190.00 7315 ERMA M NIETO-BRECHT $94.44 7315 EVELYN L CURRY $30.00 7315 FORMER STUDENT ASSOC $66.60 7315 FOUR SEASONS HOTEL A $1,436.40 7315 FRANK M KUDLAC $315.00 7315 FREMAUX'S CATERING $510.00 7315 FRENCH CORNER / MOM' $8,492.87 7315 FRIENDS OF THE NATIO $750.00 7315 GARY B WASHMON $24.83 7315 GIUSEPPES ITALIAN RE $1,499.24 7315 GLENN H SPOONS $198.00 7315 GRADUATE STUDENT NUR $500.00 7315 GREENHOUSE $1,731.90 7315 HAROLD D JOHNSON $370.14 7315 HEADLINERS CLUB $797.67 7315 HERBERT HOLL $09.87 7315 HILTON FORT WORTH $1,032.60 7315 HYATT REGENCY $6,172.51 7315 JACQUE K ENDRES $14.54 7315 JAMES E STILES $31.77 7315 JAN LOWREY $80.00 7315 JASON'S DELI $2,036.72 7315 JOHN G SUDDUTH $20.54 7315 JOYCE PALMER $23.65 7315 KAM N MUKHERJEE $158.48 7315 KATHLEEN A LUEDTKE-H $44.10 7315 KATHLEEN G HEDGES $78.80 7315 KAYE L BRAY $51.91 7315 KERRY S WEBB $35.00 7315 KROGER - SW KMA CUST $1,457.51 7315 LING H JENG $180.90 7315 LORI S RICHMAN $64.76 7315 LULAC $25.00 7315 MARCIA J HERN $191.99 7315 MARGIE P WILLIAMSON $3,443.06 7315 MARK H SANDEL $61.68 7315 MD RESORT BED AND BR $1,639.20 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 33 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7315 MERCADO JUAREZ CATER $1,032.08 7315 MICHELE BLAND $56.36 7315 MOODY GARDENS HOTEL $962.40 7315 NANCY L CASEY $18.94 7315 NATHAN SMITH $62.03 7315 NEW YORK SUB-WAY $1,146.75 7315 NORMA C HEAD $158.46 7315 OMNI HOTELS @ LAS CO $2,954.22 7315 ORIENTAL TRADING CO $30.80 7315 OUTBACK STEAKHOUSE $20.00 7315 OZARKA NATURAL SPRIN $220.18 7315 PANERA BREAD BAKERY $7,849.69 7315 PARKER BROTHER'S STE $1,655.22 7315 PEGGY B GLEESON $143.42 7315 PHI KAPPA PHI $155.00 7315 PIGGLY WIGGLY $5,038.09 7315 PITA PIT $90.50 7315 PRAIRIE HOUSE RESTAU $2,365.79 7315 PRIYANKA LALWANI $79.34 7315 PUSHKALA RAMAN $15.78 7315 QUALITY INN & SUITES $40.00 7315 RADISSON HOTEL DENTO $14,635.85 7315 RADISSON LOVE FIELD $5,318.35 7315 RAVELIN BAKERY CO $28.75 7315 REGINALD N REZAC $108.68 7315 RENAISSANCE HOUSTON $9,701.76 7315 RHONDA L MCCLELLAN $35.14 7315 RICE BOXX $440.93 7315 RICHARD A NICHOLAS $710.12 7315 ROMAN'S PIZZA $238.94 7315 RUDY'S $449.25 7315 SACK N SAVE (MINYARD $2,665.40 7315 SHELLEY O SHELDON $38.43 7315 SHELLY D KEY $21.38 7315 SPIRIT OF THE WEST R $835.92 7315 STANDARD COFFEE SERV $1,416.42 7315 STEPHEN S RAMOS $27.06 7315 STUDENT OCCUPATIONAL $300.00 7315 SUNBEAM FOODS HUB WO $2,124.22 7315 THE TOMATO $37.50 7315 THEODORE R BURNES $38.29 7315 TRAIL DUST STEAK HOU $805.59 7315 TREVISIO'S RESTAURAN $750.00 7315 VANNA L PARR $300.75 7315 VICTOR BEN-EZRA $40.04 7315 WILDWOOD INN BED & B $3,274.50 7328 A TO T LAMPS INC $80.00 7328 BAKER DISTRIBUTING C $250.88 7328 BEST ACCESS SYSTEMS $368.25 7328 BWI DALLAS FORT WORT $1,774.17 7328 CAROLINA BIOLOGICAL $14.63 7328 CART PARTS INC $60.50 7328 DEALERS ELECTRIC SUP $3,468.87 7328 HELENA CHEMICAL COMP $480.00 7328 HOME DEPOT $17.00 7328 IDN - ACME INC $451.87 7328 INNOVATIVE TURF SUPP $300.00 7328 LCR-M CORP MOORE SUP $162.16 7328 LESCO INC $238.80 7328 LONGHORN INC $239.33 7328 LOWE'S HOME CENTERS $2,401.17 7328 MARGIE P WILLIAMSON $49.59 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 34 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7328 MARK'S PLUMBING PART $1,538.71 7328 MSC INDUSTRIAL SUPPL $426.30 7328 PROFESSIONAL TURF PR $03.39 7328 REXEL $1,967.76 7328 SHERWIN WILLIAMS CO $872.22 7328 SMITTYS FLOOR COVERI $496.60 7328 THE SCREEN SHOP OF D $181.10 7328 TURF MATERIALS INC $2,466.56 7330 A TO T LAMPS INC $45.00 7330 ALLIED WELDING SUPPL $03.50 7330 BAKER DISTRIBUTING C $345.27 7330 BRISCOE TIRE SERVICE $567.75 7330 CARQUEST AUTO PARTS $00.00 7330 CART PARTS INC $3,810.26 7330 CBORD $7,745.04 7330 DEALERS ELECTRIC SUP $1,528.83 7330 ECI VIDEO $6,092.00 7330 FOCUSED TECHNOLOGY $3,668.00 7330 GRUNDFOS CBS INC $6,710.00 7330 JEFFERSON MEDICAL HUB WO $214.50 7330 LONGHORN INC $1,285.16 7330 M-TEX INDUSTRIAL SUP $753.48 7330 MARK'S PLUMBING PART $10,393.59 7330 MAXI-AIDS INC $44.75 7330 MCMASTER CARR SUPPLY $395.20 7330 MEDIA MANAGEMENT LLC $3,772.76 7330 MEDICAL GRAPHICS $670.47 7330 METOLIUS MOUNTAIN PR $24.00 7330 PHILADELPHIA SECURIT $1,477.41 7330 PHYSICIANS SALES & S $222.03 7330 PRODUCTS UNLIMITED HUB WO $628.35 7330 PROFESSIONAL TURF PR $7,049.33 7330 PURVIS INDUSTRIES LT $2,006.55 7330 RAYCO PHOTO EQUIP SE $68.40 7330 SEXAUER INC $1,707.02 7330 SOUTHWEST CONTRACT $1,626.00 7330 STUDENT EQUIPMENT SA $2,580.00 7330 TD INDUSTRIES MANAGE $378.04 7330 TEMPERATURE CONTROL HUB WO $1,350.00 7330 VWR SCIENTIFIC $353.92 7330 WEST MUSIC CO $00.00 7331 BWI DALLAS FORT WORT $4,301.80 7331 CAROLINA BIOLOGICAL $05.80 7331 DENNIS' FARM STORE $1,443.33 7331 FOUR SEASONS NURSERY $300.00 7331 SOUTHWEST LANDSCAPE $3,145.00 7331 VICKERY WHOLESALE IN $1,592.00 7333 BUCKSTAFF CO $4,124.60 7333 BUSINESS INTERIORS HUB WO $5,118.00 7333 CONTRACT RESOURCE GR $56,474.00 7333 HICKORY BUSINESS FUR $754.68 7333 LORI S RICHMAN $01.05 7333 M & M THE SPECIAL EV $569.00 7333 MARGIE P WILLIAMSON $23.92 7334 3-DG ENVIRONMENTAL G $3,284.00 7334 A DAIGGER $1,109.93 7334 ACCENT AUDIO VIDEO HUB WO $1,362.99 7334 ADMIRAL COMMUNICATIO HUB WO $906.00 7334 ADVANTAGE SUPPLY HUB WO $3,037.14 7334 AFC INDUSTRIES INC $6,664.03 7334 ALERT SERVICES INC HUB WO $07.95 7334 AMERICAN HOTEL REGIS $1,290.87 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 35 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7334 ARLINGTON SPORTING G HUB WO $732.36 7334 ATICO INTL $1,433.96 7334 B & H PHOTO/VIDEO $188.90 7334 BARNES NOBLE COLLEGE $28.66 7334 BASEBALL WAREHOUSE L $537.55 7334 BEST ACCESS SYSTEMS $9,372.14 7334 BEST BUY GOV LLC $1,990.30 7334 BIGCERAMICSTORE COM $55.00 7334 BOBBY EVANS SPORTING $10,847.20 7334 BOEHME MUSIC $72.63 7334 BRODHEAD GARRETT COM $626.75 7334 BROOKFIELD ENGINEERI $2,438.12 7334 BSN SPORTS $2,440.80 7334 BUSINESS INTERIORS HUB WO $69,656.91 7334 BUYONLINENOW COM $1,451.50 7334 CAREY'S SPORTING GOO $7,486.29 7334 CARISSA D BAUGHMAN $41.52 7334 CAROLINA BIOLOGICAL $3,755.20 7334 CBORD $3,045.00 7334 CCS PRESENTATION SYS HUB WO $1,550.50 7334 CDW GOVERNMENT INC $4,798.22 7334 CHALESE M CONNORS $30.58 7334 CHIEF SECURITY & SAF $705.00 7334 CITY OF DENTON $1,880.80 7334 CITY SEWING & BAG MA $3,800.00 7334 COACHES CHOICE INC $987.00 7334 COLEMAN WELDING $349.00 7334 COLLEGIATE PACIFIC $1,695.00 7334 CORNISH MED ELECTRON $3,078.00 7334 COUNTRY CASUAL $9,496.19 7334 COUNTRY TECHNOLOGY I $1,220.25 7334 CYBEX INTERNATIONAL $27,722.70 7334 CYNTHIA A SHAILER $3,000.00 7334 DAAS CONSULTING $29.85 7334 DANIEL SMITH INC $92.95 7334 DEALERS ELECTRIC SUP $493.15 7334 DENTON BICYCLE CENTE $81.97 7334 DENTON DEPOT HUB WO $724.50 7334 DICK BLICK ART MATER $219.90 7334 DIMENSIONS MEDICAL S HUB BL $3,188.00 7334 DISCOUNT SCHOOL SUPP $88.01 7334 DISCOUNTSCALES COM $67.98 7334 DISPLAYS TO GO $3,894.65 7334 DOLORES MONTOYA $52.94 7334 EARTHLITE MASSAGE TA $3,302.80 7334 EDUCATOR'S OUTLET IN $639.22 7334 EDWARD DON & CO $5,288.27 7334 ENOVATEIT LLC $9,705.60 7334 ERIC ARMIN INC $685.00 7334 FIRST COMM INC HUB HI $08.16 7334 FISHER SCIENTIFIC $7,969.33 7334 FITNESSAVWORKS $450.00 7334 FIVE STAR SUPPLY $124.60 7334 FORMAL FASHIONS INC $2,163.55 7334 FOX SCIENTIFIC INC HUB HI $392.00 7334 FREESTYLE PHOTOGRAPH $378.82 7334 FULL COMPASS SYSTEMS $272.76 7334 GAILS FLAGS & GOLF A HUB WO $513.06 7334 GALLS INC $1,012.90 7334 GATEKEY MANUFACTURIN $386.00 7334 GATEWAY SPORTS SOURC $8,377.00 7334 GAYLORD BROTHERS INC $801.68 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 36 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7334 GENETIC POTENTIAL IN $1,995.00 7334 GLOBAL INDUSTRIAL $1,418.38 7334 GLOBAL TECHNOLOGIES $1,449.95 7334 GOAL LINE PROMOTIONS $365.20 7334 GRAINGER INC $3,370.50 7334 GROGGY DOG SPORTSWEA $2,281.00 7334 GST PUBLIC SAFETY SU $2,385.30 7334 HARCOURT ASSESSMENT $2,983.76 7334 HARVEST CONSTRUCTION $3,000.00 7334 HENRY SCHEIN INC $1,295.29 7334 HIGHSMITH CO INC $791.70 7334 HMS ART & FRAME SHOP $42.51 7334 HOBDY GRAPHICS $970.00 7334 HODGES & IRVINE INC $160.00 7334 HOME DEPOT $58.10 7334 HURRICANE OFFICE CEN $659.11 7334 IDN - ACME INC $299.14 7334 IMS $38.95 7334 INNOVATIVE REHAB SYS $1,395.06 7334 INTEGRATED DOCUMENT $1,799.76 7334 INTELLIGENT INTERIOR HUB HI $8,460.00 7334 J & R MUSIC WORLD $283.45 7334 JAMES E STROUD $39.99 7334 JEFFERSON MEDICAL HUB WO $1,885.20 7334 JOVAN CORPORATION $1,584.60 7334 KITCHENSTUFF $1,769.20 7334 KLN STEEL PRODUCTS C $162.18 7334 KRUEGER INTL $40,828.37 7334 LAB RESEARCH PRODUCT $953.60 7334 LESCO INC $2,947.85 7334 LONGHORN INC $860.68 7334 LORI S RICHMAN $72.94 7334 LOWE'S HOME CENTERS $1,286.00 7334 MARGIE P WILLIAMSON $34.98 7334 MARIACHI CONNECTION $641.35 7334 MAXI-AIDS INC $53.10 7334 MAXIMUM PROMOTIONS $1,525.00 7334 MCKINNEY OFFICE SUPP HUB WO $2,482.17 7334 METOLIUS MOUNTAIN PR $295.75 7334 MITY-LITE INC $28,422.02 7334 MOBILE-VISION INC $265.00 7334 MOORE MEDICAL LLC $76.15 7334 MUSICIAN'S FRIEND IN $22.94 7334 MUSTANG REFRIGERATOR $2,475.00 7334 NASCO $6,026.80 7334 NASCO INC $1,157.84 7334 NATIONAL BUSINESS FU $2,039.34 7334 NEUROTHERAPY NORTHWE $793.00 7334 NEVCO SCOREBOARD COM $3,072.28 7334 NEVTEK $2,014.01 7334 NINFA C PENA-PURCELL $26.22 7334 NORTH COAST MEDICAL $1,701.91 7334 NORTHERN SAFETY CO I $2,271.39 7334 OFFICE DEPOT $9,729.32 7334 OPERAWORKS $25.00 7334 PASCO BROKERAGE INC HUB WO $186.00 7334 PAUL PRYOR COMPANY $515.17 7334 PC GUARDIAN $92.84 7334 PERIPOLE BERGERAULT $1,443.97 7334 PHENOMENEX INC $1,964.44 7334 PHYSICIANS SALES & S $28.68 7334 POCKET NURSE MEDICAL $274.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 37 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7334 PORTASTAND INC $232.00 7334 POWER SYSTEMS SPORTS $538.17 7334 PRESTWICK GROUP INC $2,647.45 7334 PRODUCTION TECHNOLOG $186.00 7334 PRODUCTS UNLIMITED HUB WO $113,254.00 7334 PROFESSIONAL TURF PR $317.25 7334 PURE WATER PRODUCTS $476.00 7334 QUALITY SWITCHGEAR $850.00 7334 QUIETAIRE COOLING IN $2,218.00 7334 QUILL CORP $01.19 7334 RADIO SHACK CORP $564.90 7334 RESPONSIVE PROVIDERS $5,490.00 7334 RHYTHMIC MEDICINE $124.00 7334 RICHARD D SHEARDY $77.71 7334 ROMEO MUSIC LLC $21,515.00 7334 ROY L TARDIF $60.94 7334 RYONET CORPORATION $395.94 7334 S&S WORLDWIDE INC $279.88 7334 SAMMONS PRESTON ROLY $8,616.51 7334 SAN BAY STUDIO HUB HI $1,278.88 7334 SAX ARTS & CRAFTS $88.07 7334 SEAN JAMES ENTERPRIS $328.00 7334 SHERWIN WILLIAMS CO $165.53 7334 SIEGEL DISPLAY PRODU $1,217.30 7334 SIGN-A-RAMA $1,434.08 7334 SOCCER CORNER $1,828.00 7334 SOUTHEASTERN PERFORM $1,285.83 7334 SOUTHWEST CONTRACT $59,872.00 7334 SOUTHWEST EMBLEM CO $1,297.00 7334 SPIRAL BINDING CO $3,120.00 7334 SPORTIME $1,683.77 7334 STUDENT EQUIPMENT SA $8,272.00 7334 SWACURH $30.00 7334 TEAM EXPRESS $947.05 7334 TEXAS POTTERY SUPPLY $63.90 7334 TEXAS SCENIC COMPANY $4,774.00 7334 TEXAS TALES EMBROIDE $154.74 7334 THREE L WELDING SUPP $800.00 7334 TIGER DIRECT $134.99 7334 TM SIGNS $300.00 7334 TOUCHBOARDS $2,190.00 7334 TWIN DISCOVERY SYSTE $2,076.82 7334 UNITED LAB PLASTICS $1,300.37 7334 VAXSERVE INC $108.20 7334 VIRCO INC $3,175.36 7334 VISUAL INNOVATIONS C HUB AS $619.00 7334 VONCO MEDICAL PRODUC $7,680.00 7334 VWR SCIENTIFIC $6,456.35 7334 WATERS CORPORATION $750.00 7334 WENGER CORP $965.00 7334 WEST MUSIC CO $1,785.50 7334 WILLIAMSON MUSIC COM $199.00 7334 WILSON OFFICE INTERI $4,898.80 7334 WOODWIND AND BRASSWI $114.48 7334 WORKPLACE RESOURCE $1,365.07 7334 WORTHINGTON DIRECT $849.78 7334 YAMAHA CORPORATION O $3,750.00 7335 APPLE COMPUTER INC $175.00 7335 CDW GOVERNMENT INC $3,425.48 7335 COMPUSA INC $4,387.50 7335 GATEWAY COMPANIES IN $295.49 7335 OFFICE DEPOT $355.90 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 38 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7335 RADIO SHACK CORP $149.99 7373 ADVANCED MECHANICAL $33,794.44 7373 COLIN MEDICAL INSTRU $7,695.66 7373 DAKTRONICS INC $14,104.00 7373 KLN STEEL PRODUCTS C $11,987.00 7373 LSQ FUNDING GROUP LL $12,853.50 7373 MEDICAL EDUCATION TE $47,058.00 7373 NEUROCOM INTERNATION $24,600.00 7373 PHOTON TECHNOLOGY IN $19,845.00 7373 PRODUCTS UNLIMITED HUB WO $54,705.00 7373 SMITH FARM AND GARDE $9,549.00 7373 STEN CORPORATION $00.00 7373 TEKSCAN INC $12,635.00 7373 ZIMMERER KUBOTA & EQ $9,605.00 7374 ACCENT AUDIO VIDEO HUB WO $983.00 7374 ADMIRAL COMMUNICATIO HUB WO $1,011.00 7374 ARLINGTON CAMERA INC $1,499.75 7374 BEST BUY GOV LLC $2,010.95 7374 CCS PRESENTATION SYS HUB WO $11,524.00 7374 CDW GOVERNMENT INC $7,172.70 7374 ECI VIDEO $7,867.00 7374 PRODUCTS UNLIMITED HUB WO $1,198.00 7374 SPL INTEGRATED SOLUT $6,800.00 7374 TIGER DIRECT $2,968.53 7377 ACCENT AUDIO VIDEO HUB WO $4,229.00 7377 CDW GOVERNMENT INC $8,050.98 7377 COMPUSA INC $8,712.40 7377 DELL MARKETING LP $1,510.99 7377 EINSTRUCTION CORPORA $1,600.00 7377 GATEWAY COMPANIES IN $1,472.00 7377 GOVCONNECTION INC $350.63 7377 GTCO CALCOMP $3,697.00 7377 HEWLETT PACKARD CO $2,620.00 7377 KINESIS CORPORATION $533.70 7378 AGILENT TECHNOLOGIES $4,380.00 7378 APPLE COMPUTER INC $17,986.00 7378 CBORD $48,614.25 7378 CCS PRESENTATION SYS HUB WO $13,727.75 7378 CDW GOVERNMENT INC $21,490.28 7378 COMPUTERLAND TEXAS HUB WO $5,624.00 7378 DELL MARKETING LP $30,516.92 7378 ECI VIDEO $64,750.50 7378 GATEWAY COMPANIES IN $473,603.98 7378 GOPRINT SYSTEMS INC $10,785.00 7378 HEWLETT PACKARD CO $2,994.00 7378 IMAGING SPECTRUM INC $1,604.00 7378 M & A TECHNOLOGY HUB BL $4,354.40 7378 MAGMA INC $1,060.94 7378 MEDICAL EDUCATION TE $8,035.00 7378 PRODUCTS UNLIMITED HUB WO $1,601.00 7378 SCHOOLHOUSE AUDIO VI $3,774.50 7378 SOUNDS RIGHT ELECTRO $8,841.14 7378 TIGER DIRECT $599.00 7379 ACCENT AUDIO VIDEO HUB WO $26,694.01 7379 CBORD $45,236.35 7379 CCS PRESENTATION SYS HUB WO $34,539.49 7379 CDW GOVERNMENT INC $22,247.73 7379 COMPUTERLAND TEXAS HUB WO $20,984.00 7379 DELL MARKETING LP $7,492.90 7379 ECI VIDEO $153,320.50 7379 GOPRINT SYSTEMS INC $38,465.00 7379 HARLAND TECHNOLOGY S $216.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 39 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7379 M & A TECHNOLOGY HUB BL $5,082.00 7379 MEDIA MANAGEMENT LLC $61,018.62 7379 SCANTRON CORP $15,181.50 7379 SPL INTEGRATED SOLUT $99,029.79 7380 ACADEMY SAVANT $810.00 7380 ARTICULATE $1,398.00 7380 BEAVER CREEK SOFTWAR $210.00 7380 CBORD $17,240.00 7380 CCV SOFTWARE $67.45 7380 CDW GOVERNMENT INC $13,675.50 7380 CIR SYSTEMS INC $995.00 7380 COASTAL TRAINING TEC $2,195.20 7380 COLLEGENET INC $6,826.05 7380 COMPUTER SPORTS MEDI $1,335.00 7380 CREATION ENGINE INC $813.00 7380 DIGITAL ART SOLUTION $919.00 7380 EINSTRUCTION CORPORA $1,500.00 7380 GATEWAY COMPANIES IN $95.49 7380 IMPATICA INC $238.00 7380 JOURNEY EDUCATION MA $759.96 7380 LEARNING OBJECTS INC $7,656.25 7380 LIFESTAR $2,510.00 7380 LONE STAR CONFERENCE $225.00 7380 NEUROTHERAPY NORTHWE $295.00 7380 ON LETTERHEAD USA $795.00 7380 QSR INTERNATIONAL PT $1,007.00 7380 SAS INSTITUTE $1,106.00 7380 SCANTRON CORP $36,526.30 7380 SCIENTIFIC SOFTWARE $120.00 7380 SHI GOVERNMENT SOLUT HUB AS $9,004.90 7380 SPSS INC $29,714.00 7380 TEXAS INSTRUMENTS IN $145.00 7380 TEXT HELP SYSTEMS IN $418.75 7384 BECTIN DICKINSON & C $390.50 7384 BIOLEGEND CO $330.00 7384 CAROLINA BIOLOGICAL $2,588.20 7384 CELL SCIENCES $465.00 7384 CHARLES RIVER LABS $10,490.11 7384 CHEMICON INTERNATION $295.00 7384 CYTOSKELETON INC $345.00 7384 FISHER SCIENTIFIC $1,359.24 7384 GEMINI BIOPRODUCTS $2,063.28 7384 INVITROGEN CORPORATI $173.00 7384 JACKSON IMMUNO RESEA $97.00 7384 MILLIPORE CORPORATIO $2,977.00 7384 NEBRASKA SCIENTIFIC $2,873.10 7384 OWENS COUNTRY SAUSAG $389.65 7384 ROCHE DIAGNOSTICS CO $133.00 7384 SANTA CRUZ BIOTECHNO $1,343.00 7384 STRATAGENE $262.02 7384 WARDS NATURAL SCIENC $4,543.73 7387 BLACKBOARD INC $3,333.36 7387 ORACLE CORPORATION $32,900.00 7387 REDDOT SOLUTIONS COR $62,460.00 7393 ACUSSHNET COMPANY $1,834.18 7393 BARR LABORATORIES $861.60 7393 COCA COLA BOTTLING C $5,006.00 7393 CORPORATE HEALTH MAN $3,330.00 7393 DR PEPPER BOTTLING T $2,052.00 7393 EDUCATION SERVICE CT $2,250.00 7393 GLAXOSMITHKLINE PHAR $4,599.45 7393 GLOBAL IMPRINTING $583.09 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 40 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7393 GROGGY DOG SPORTSWEA $7,693.45 7393 HOUGHTON MIFFLIN CO $32.78 7393 J BRANDT RECOGNITION $855.00 7393 J O M PHARMACEUTICAL $32,429.38 7393 MERCK & CO $7,616.02 7393 NAVEL INSTITUTE PRES $877.50 7393 NIKE USA INC $77.34 7393 ORGANON INC $3,512.60 7393 ORTHOPEDIC PHYSICAL $70.00 7393 PHYSICIANS SALES & S $3,165.73 7393 QEP INC $602.43 7393 REGION XIII ESC $4,905.00 7393 RIGBY EDUCATION $91.56 7393 SANOFI PASTEUR INC $7,623.76 7393 SCREEN AWAY $751.75 7393 SIX FLAGS HURRICANE $1,635.60 7393 TICKETCRAFT $1,024.25 7393 VAXSERVE INC $412.01 7393 YARBROUGHS PHARMACY $82,899.95 7406 ADAMS MARK HOTEL $31,717.47 7406 AMERICAN RED CROSS-D $75.00 7406 ARAMARK REFRESHMENT $2,889.00 7406 BLUEBONNET WASTE CON HUB HI $174.00 7406 C QUARTER CIRCLE RAN $150.00 7406 CANON USA INC $16,421.26 7406 CULLIGAN $221.40 7406 EDDIE DEEN & CO $400.00 7406 FERGUSON INDUSTRIAL $00.00 7406 FREMAUX'S CATERING $110.68 7406 FRENCH CORNER / MOM' $954.25 7406 GLENN H SPOONS $75.00 7406 HOLIDAY INN-FORT WOR $1,598.90 7406 HYATT REGENCY $1,447.01 7406 IMAGENET OFFICE SYST $2,473.59 7406 IMAGISTICS INTL $3,977.14 7406 LONE STAR AMUSEMENTS $4,395.00 7406 MARSHALL MAXWELL ENT $175.00 7406 MD RESORT BED AND BR $195.00 7406 OCE IMAGISTICS INC $50,930.30 7406 OCE' NORTH AMERICA $9,165.00 7406 PRAXAIR DISTRIBUTION $31.20 7406 RENAISSANCE HOUSTON $58.66 7406 RENTACRATE INC $2,025.00 7406 RITE WELD SUPPLY INC $323.70 7406 ROSE COSTUMES INC $502.00 7406 TEXAS MEDICAL CENTER $792.00 7406 U-HAUL CORPORATE SAL $60.00 7406 UNITED SITE SERVICES $993.98 7406 XEROX CORP $128,096.77 7442 ACTION LIMOUSINES IN $210.00 7442 BECKY A RODRIGUEZ $247.51 7442 CENTRAL WEST OF TEXA $12,471.64 7442 ENTERPRISE RENT-A-CA $907.00 7442 GARRETT CREEK RANCH $900.00 7442 GOTTA GO EXPRESS $1,285.00 7442 SUPER SHUTTLE DFW IN $2,507.50 7442 TOYOTA FINANCIAL SER $8,215.91 7442 U-HAUL CORPORATE SAL $1,862.00 7510 AT & T MOBILITY $23.99 7510 CDW GOVERNMENT INC $657.27 7510 CINGULAR WIRELESS $24.00 7510 VERIZON WIRELESS $269.88 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 41 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7512 BUENO INTEGRATED TEC HUB HI $7,935.50 7517 CINGULAR WIRELESS $44.97 7517 OFFICE DEPOT $237.58 7517 SPRINT PCS $99.98 7517 VERIZON WIRELESS $499.95 7521 CALENCE LLC $2,794.40 7522 ARCH WIRELESS $2,739.63 7522 METROCALL $1,697.62 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $6,545,566.82 TOTAL OF EXPENDITURES WITH HUBS $549,819.28 TOTAL OF EXPENDITURES WITH NON HUBS $5,995,747.54 _______________ TOTAL OF COMMODITY PURCHASING $6,545,566.82 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 42 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7341 ALL-TEX SUPPLY HUB WO $28,894.00 7341 AMERICAN STRIPING CO HUB WO $489.00 7341 CBIC CONSTRUCTION & HUB BL $27,952.32 7341 ENVIRONMENTAL ALLIES HUB HI $2,052.50 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $59,387.82 TOTAL OF EXPENDITURES WITH HUBS $59,387.82 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF BUILDING CONSTRUCTION $59,387.82 ***SPECIAL TRADE: 7266 A HOME ELEVATOR HUB WO $18,274.50 7266 ACUMEN INSULATION HUB HI $7,730.30 7266 ALPHA APPLICATORS HUB BL $96,717.60 7266 TAC HUB WO $78,408.00 7343 BENNETT DESIGN GROUP HUB WO $7,500.00 7343 CAMPOS ENGINEERING HUB HI $12,701.40 7343 E&C ENGINEERS & CONS HUB WO $17,635.80 7343 J.E. & ASSOCIATES CO HUB HI $2,750.00 7343 JASTER-QUINTANILLA HUB HI $54,006.64 7343 MARCEL QUIMBY ARCHIT HUB WO $561.80 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $296,286.04 TOTAL OF EXPENDITURES WITH HUBS $296,286.04 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF SPECIAL TRADE $296,286.04 ***OTHER SERVICES: 7276 ADMIRAL COMMUNICATIO HUB WO $112,838.77 7276 DATA COM HUB WO $11,940.00 7299 APEX COST CONSULTANT HUB BL $3,285.00 7299 APEX-BUSBY HUB BL $4,500.00 7299 B&B MATERIALS & SERV HUB WO $25,558.00 7299 CLARK CONDON HUB WO $225.00 7299 RMD CONSULTING, LLC HUB WO $29,203.87 7299 T & B DEMOLITION HUB WO $11,662.20 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $199,212.84 TOTAL OF EXPENDITURES WITH HUBS $199,212.84 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $199,212.84 ***COMMODITY PURCHASING: 7328 CANALCO HUB HI $34,068.56 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $34,068.56 TOTAL OF EXPENDITURES WITH HUBS $34,068.56 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $34,068.56 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 43 731 TEXAS WOMAN'S UNIVERSITY 731 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 731 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY TBPC. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .