HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 454 TEXAS DEPARTMENT OF INSURANCE 454 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2009 05-OCT-2009 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 454 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 ADAMI & ASSOCIATES I $50.00 7266 ALAMO GLASS INC $26.70 7266 BRIAN IGNATIUS ANDEL $2,074.12 7266 FOX SERVICE CO INC $1,010.00 7266 J S ELECTRIC INC HUB WO $1,334.00 7266 RANDOL ASSET MANAGEM $688.00 7266 SPEAR PAINT CONTRACT $376.00 7266 TAYLOR SECURITY SYST $10,870.00 7266 TEXOMA BUILDERS SUPP $95.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $16,523.82 TOTAL OF EXPENDITURES WITH HUBS $1,334.00 TOTAL OF EXPENDITURES WITH NON HUBS $15,189.82 _______________ TOTAL OF SPECIAL TRADE $16,523.82 ***PROFESSIONAL SERVICES: 7245 MADISON CONSULTING G $200,840.00 7245 MILLIMAN $17,418.63 7245 RUPERT AND ASSOCIATE HUB WO $4,880.00 7248 ANDREW P KANT MD $500.00 7248 BERNIE L MCCASKILL M $2,800.00 7248 BRAD MCKECHNIE $3,775.00 7248 CASEY G COCHRAN DO $1,850.00 7248 CLARK WATTS MD $200.00 7248 CONCENTRA MEDICAL CE $100.00 7248 DR ROBERT CONTE $1,000.00 7248 GORDON WITMER $300.00 7248 J WESLEY WALLIS MD $400.00 7248 J WILLIAM WELLBORN M $975.00 7248 J WILLIAM WELLBORN M $1,050.00 7248 JARROD CASHION DC $4,750.00 7248 JAY M BARRASH MD $2,500.00 7248 JOEL T JEFFRIES MD $675.00 7248 JOHN SKLAR MD $1,475.00 7248 KYLE BABICK PHD $250.00 7248 MARK A DOYNE MD PA $854.00 7248 MARTIN R STEINER MD $725.00 7248 R DAVID BAUER MD $825.00 7248 SOUTH AUSTIN THERAPY $2,800.00 7248 SUZANNE NOVAK $2,700.00 7248 TIMOTHY FAHEY DC $5,950.00 7248 VIRGINIA JANE DEREBE $500.00 7248 WENDY CHELETTE $1,175.00 7248 WILLIAM DEFOYD DC $1,000.00 7248 YEN-CHOU JOE CHEN MD $4,575.00 7248 ZVI KALISKY MD $3,550.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $270,392.63 TOTAL OF EXPENDITURES WITH HUBS $4,880.00 TOTAL OF EXPENDITURES WITH NON HUBS $265,512.63 _______________ TOTAL OF PROFESSIONAL SERVICES $270,392.63 ***OTHER SERVICES: 7204 ARTHUR J GALLAGHER R $138,671.00 7211 BAT CITY AWARDS $2,174.60 7211 BAUDVILLE HIGH PERFO $1,475.46 7218 CLEAR BLUE INK HUB WO $2,680.00 7218 PARAGON PRINTING & M HUB WO $6,696.57 7242 SHI GOVERNMENT SOLUT HUB AS $24,946.22 7243 $1,143.00 7243 ALLEN CARPENTER $571.90 7243 BARBARA MACKOFF $4,900.00 7243 BILL SMITH $270.00 7243 BILL TIMBERLAKE DC $334.26 7243 CARLA J PENNY HUB WO $4,200.00 7243 CAROL WALKER $377.25 7243 CAROLE HACKETT $424.71 7243 CATHERINE CRAGO $4,900.00 7243 CHARLENE LI $4,900.00 7243 CHARTERED PROPERTY C $79.00 7243 CHRISTOPHER MILNER $374.10 7243 COALITION AGAINST IN $767.65 7243 CPETHINK COM LTD $47.96 7243 DAVID MOLINA PHD $650.00 7243 DAVID A DAVID SR $195.50 7243 DR BEA BOURNE $2,000.00 7243 EDGE OF YOUR SEAT CO $4,200.00 7243 ENRIQUE MARTINEZ-VID $700.00 7243 EUGENIO ALEMAN PHD $4,000.00 7243 GRACELAND COLL CTR F $199.00 7243 HARTFORD UNDERWRITER $605.86 7243 INC CARSON ASSOCIATE $3,750.00 7243 INFINITE ACTUARY LLC $537.50 7243 LLOYD S HUNNICUTT $463.82 7243 M LEE SMITH PUBLISHE $283.00 7243 MIDWEST OCCUPATIONAL $1,200.00 7243 NATIONAL ASSOCIATION $790.00 7243 PROGRESSIVE BUSINESS $199.00 7243 RENE MOAREFI $375.20 7243 SALLY HEAD $629.52 7243 SHERRI R GREENBERG $4,000.00 7243 SKILLPATH INC $398.00 7243 STEVE MURDOCK PHD $844.35 7243 SUSAN L BLOUNT $1,000.00 7243 TEXAS STATE BOARD OF $47.96 7243 THE CASUALTY ACTUARI $200.00 7243 US DEPARTMENT OF JUS $169.75 7243 WORKERS ASSISTANCE P $300.00 7243 WORKGROUP FOR ELECTR $135.00 7243 ZAPPOS COM INC $2,000.00 7249 $2,204.15 7249 $1,182.09 7253 ANNE B CASTO RHIA CC $900.00 7253 MADISON CONSULTING G $669.00 7253 MILLIMAN $1,000.00 7253 TEXAS A & M UNIVERSI $89,600.00 7253 UNIVERSITY OF NORTH $166,685.00 7253 UNIVERSITY OF TEXAS $4,000.00 7253 WORKERS ASSISTANCE P $22,395.80 7262 CARAHSOFT TECHNOLOGY $16,347.00 7262 COMMONWEALTH COMPUTE HUB BL $12,856.00 7262 DLT SOLUTIONS INC $612.78 7262 ESRI INC $1,700.00 7262 INFOSOLUTIONS INC $6,400.00 7262 JAMIS SOFTWARE CORP $19,223.00 7262 LEGAL FILES SOFTWARE $17,350.00 7262 NETCENTRIC TECHNOLOG $1,164.00 7262 NICE SYSTEMS $3,664.71 7262 PRIMAVERA SYSTEMS IN $5,795.00 7262 SAP AMERICA INC $23,066.29 7262 SERENA SOFTWARE INC $15,291.00 7262 SHI GOVERNMENT SOLUT HUB AS $26,643.00 7262 SIRCON CORPORATION $93,000.00 7262 SOFTWARE AG AMERICAS $10,500.00 7262 SOFTWARE AG AMERICAS $64,836.00 7262 SUMTOTAL SYSTEMS INC $6,550.00 7262 TECHNICAL SERVICES A $25,725.00 7262 TRIVANTIS CORPORATIO $534.98 7262 VEXIS SYSTEMS $19,424.00 7262 VISTA SOLUTIONS GROU $36,884.02 7262 ZIEGNER TECHNOLOGIES $5,962.75 7267 ADVANCED MICRO SOLUT $457.34 7267 AGILENT TECHNOLOGIES $5,138.78 7267 AUSTIN RIBBON & COMP HUB WO $2,939.17 7267 CASO DOCUMENT MANAGE $4,475.00 7267 ENGRAPHIX IMAGING SY HUB WO $7,320.00 7267 GENESIS NETWORKS INC HUB HI $9,657.60 7267 INX INC $1,759.20 7267 LASON - MPB/HOV SERV $866.58 7267 NORTHROP GRUMMAN INF $903.20 7267 QA SYSTEMS INC HUB HI $2,432.50 7267 RICHARD FLORES AND T HUB HI $15,235.48 7267 VEXIS SYSTEMS $1,094.00 7273 $57.70 7273 AMERICAN NATIONAL BA $573.00 7273 AMOCO FEDERAL CREDIT $400.00 7273 AUSTIN RADIOLOGICAL $18.00 7273 BANK OF AMERICA $347.25 7273 BOWNE INSURANCE SERV $2,154.00 7273 CAPITAL ONE BANK/FSB $27.00 7273 CENVEO TC $37,287.37 7273 CENVEO CORPORATION $392.50 7273 CLEAR BLUE INK HUB WO $285.00 7273 DOUBLETREE HOTEL AUS $165.00 7273 EDUCATION SERVICE CE $56.25 7273 FIRST JUDICIAL CIRCU $62.00 7273 FREDERICKS REPORTING $354.47 7273 HOLLAND PHOTO IMAGIN $117.02 7273 IKON OFFICE SOLUTION $180.33 7273 JOHN F WARREN $73.00 7273 KENNEDY REPORTING SE $1,479.60 7273 KINKO'S INC $5,620.00 7273 MILLER BLUEPRINT COM $135.04 7273 NATIONAL ARCHIVES TR $170.00 7273 NATIONAL ENVELOPE TC $15,663.76 7273 NATIONAL ENVELOPE CO TC $7,484.65 7273 NATIONAL ENVELOPE CO $954.00 7273 NEIL J ATLIN DOPA $150.00 7273 PARAGON PRINTING & M HUB WO $19,650.50 7273 PRESTO BUSINESS CARD HUB WO $369.27 7273 PRESTO PRINTING HUB WO TC $4,330.09 7273 SAXON MORTGAGE SERVI $19.75 7273 SUMMARY COST ALLOCAT $00.00 7273 TEXAS STAR DOCUMENT HUB WO $3,070.80 7273 THOMAS GRAPHICS INC $130.00 7273 UNITED STATE DISTRIC $12.00 7273 US DISTRICT COURT FO $09.00 7273 WELLS FARGO SUBPOENA $46.60 7273 XTREME XHIBITS BY SK HUB WO TC $3,396.25 7274 COASTAL CLINICAL & M $1,935.00 7274 CONSOLIDATED MEDICAL HUB WO $24,810.00 7274 EXPRESS SERVICES INC $13,249.17 7275 ABDELADIM & ASSOCIAT HUB HI $4,152.50 7275 LEGAL FILES SOFTWARE $18,800.00 7275 SIRCON CORPORATION $26,100.00 7275 SOLID BORDER INC HUB WO $2,700.00 7275 VISTA SOLUTIONS GROU $500.00 7276 $1,055.50 7276 AM BEST COMPANY INC $2,100.00 7276 AMERICAN HOSPITAL AS $1,500.00 7276 ASPEN PUBLISHERS INC $1,710.48 7276 AT&T $12,164.57 7276 BANKRUPTCY CREDITORS $1,440.00 7276 CHOICEPOINT SERVICES $324.35 7276 CHOICEPOINT SERVICES $1,789.40 7276 CONSOLIDATED COMMUNI $26.70DB 7276 CONSOLIDATED COMMUNI $801.09 7276 DISH NETWORK $131.89 7276 DUN & BRADSTREET $10,437.29 7276 EMBARQ $309.93 7276 EMBARQ $426.54 7276 FLORIDA BUSINESS INF $1,584.60 7276 GVEC NET INC $1,019.40 7276 HILL COUNTRY INTERNE $711.00 7276 HILL COUNTRY INTERNE $79.00 7276 INGENIX - ATTENTION $12,159.36 7276 INTERNATIONAL RISK M $564.00 7276 LEXIS NEXIS $2,280.00 7276 MATTHEW BENDER_DBA L $208.89 7276 MEDASSETS INC $7,500.00 7276 MEDIA TEMPLE INC $52.63 7276 MOODY'S ANALYTICS IN $9,950.00 7276 NATIONAL FIRE PROTEC $4,500.00 7276 NATIONAL UNDERWRITER $895.00 7276 NET STAR TELECOMMUNI $1,799.40 7276 NEXTEL OF TEXAS INC $00.00 7276 NOREX $11,200.00 7276 PACER SERVICE CENTER $379.84 7276 QUORUM REPORT $659.00 7276 RAGAN COMMUNICATIONS $89.00 7276 REED ELSEVIER INC $14,847.39 7276 REED GROUP LTD $1,250.00 7276 ROAD RUNNER LLC $2,132.00 7276 SHARED TECHNOLOGIES $600.00 7276 SPRINT SOLUTIONS INC $387.62 7276 STATE BAR OF TEXAS $4,960.00 7276 STENOCALL INC $1,875.19 7276 SUDDENLINK $34.75 7276 SUDDENLINK $250.41 7276 TEXAS LEGISLATIVE SE $5,377.84 7276 THE PRODUCTIVITY CEN $880.00 7276 US DEPT OF LABOR OSH $6,413.17 7276 VERIZON ONLINE $28.35 7276 VERIZON ONLINE $11.35DB 7276 WASHINGTON PUBLISHIN $700.00 7276 WEST PAYMENT CENTER $1,972.85 7276 WINDSTREAM $449.55 7276 WORK LOSS DATA INSTI $10,806.24 7277 CINTAS CORPORATION # $923.50 7277 GLOBAL MAINTENANCE S $225.00 7277 PAIS JANITORIAL SERV HUB HI $10,102.44 7277 WORLDWIDE ENTERPRISE HUB BL $6,773.34 7281 $1,830.18 7281 AFRICAN NEWS DIGEST $1,650.00 7281 AFRICAN-AMERICAN NEW $1,404.00 7281 AUSTIN AMERICAN STAT $1,091.00 7281 BEAUMONT ENTERPRISE $3,825.38 7281 DEP MAGAZINE INC $275.00 7281 EHS CAREERS COM $2,450.00 7281 FOWARD TIMES PUBLISH HUB BL $677.25 7281 HOUSTON CHRONICLE $9,534.00 7281 HOUSTON DEFENDER NEW $1,102.50 7281 LA PRENSA HUB HI $510.00 7281 THE BAYTOWN SUN $811.77 7281 TYLER MORNING TELEGR $1,276.00 7281 US YELLOW $594.00 7281 XTREME XHIBITS BY SK HUB WO $459.70 7284 STATISTICAL SERVICE $14,497.97 7286 $741.81 7286 $384.86 7286 ADVANCED OFFICE SYST $319.39 7286 AICPCU $10.00 7286 AMERICAN DENTAL ASSO $06.81 7286 AMERICAN MEDICAL ASS $47.90 7286 AMERICAN SOCIETY FOR $16.50 7286 AT&T $01.10DB 7286 ATICO INTERNATIONAL $05.00 7286 ATLANTIC COMPUTER TE $38.99 7286 ATLANTIC INFORMATION $05.00 7286 AUSTIN BUDGET SIGNS $10.00 7286 BINDERY SYSTEMS INC HUB WO $09.76 7286 BUSINESS & LEGAL REP $33.58 7286 CARDIAC SCIENCE CORP $57.76 7286 CENVEO TC $261.29 7286 CLARK PAPERS HUB WO $25.00 7286 CLEAR BLUE INK HUB WO $85.00 7286 COMPLETE BOOK & MEDI HUB AS $05.00 7286 CONTEXO MEDIA $13.95 7286 COVINGTON PRESS INCO $85.00 7286 DHL EXPRESS (USA) IN TC $04.79 7286 ELITE PRODUCTS & TEC $12.00 7286 EMBOSSED GRAPHICS OF $40.00 7286 FEDERAL EXPRESS CORP TC $20,555.95 7286 FEDERAL EXPRESS CORP $109.99DB 7286 FEDEX $65.21 7286 GALLS INCORPORATED $16.99 7286 GEAR $15.00 7286 INTERNATIONAL CODE C $11.00 7286 JAVIER M ORTIZ $65.00 7286 JONES MCCLURE PUBLIS $07.00 7286 L & R DISPLAYS $68.00 7286 L R P PUBLICATIONS $27.00 7286 LASON - MPB/HOV SERV $30.86 7286 LAW ENFORCEMENT TARG $51.50 7286 LEIF ASSOCIATES INC $07.00 7286 LONE STAR OVERNIGHT TC $401.18 7286 LONE STAR SUPPLIES I HUB WO $13.95 7286 MATTHEW BENDER & COM $39.40 7286 MILLER UNIFORMS & EM $06.30 7286 NAME BADGE PRODUCTIO $13.25 7286 NAT'L TRAFFIC SAFETY $44.88 7286 NATIONAL COMMITTEE F $20.00 7286 NATIONAL ENVELOPE TC $39.68 7286 NATIONAL ENVELOPE CO TC $50.00 7286 NEOPOST INC $50.00 7286 PAPER DIRECT INC $59.85 7286 PITCHFINDER/CRAIG L $79.53 7286 POLLOCK PAPER DISTRI TC $45.93 7286 PRESTO PRINTING HUB WO TC $04.48 7286 PROFESSIONAL BOOK DI $57.57 7286 RELIABLE COURIER HUB HI TC $7,805.63 7286 RODZINA INDUSTRIES I TC $04.25 7286 RODZINA INDUSTRIES I $20.00 7286 SKC COMMUNICATION PR $10.00 7286 SRI MONOGRAMMING HUB WO $12.18 7286 STANDARD PUBLISHING $11.99 7286 STENOGRAPH L L C $19.91 7286 SUMMARY COST ALLOCAT $00.00 7286 TEXAS BANKING RED BO $09.95 7286 TEXAS STATE DIRECTOR $18.50 7286 THE LIBRARY STORE $10.33 7286 ULINE INC $08.65 7286 UNITED PARCEL SERVIC TC $64,325.34 7286 UNITED PARCEL SERVIC $28,120.10DB 7286 UPS $27,416.89 7286 UPS TC $56,244.31 7286 UPS EXPEDITED MAIL S TC $10,340.95 7286 V-QUEST OFFICE MACHI HUB WO $60.00 7286 WORLD WIDE IMPORT-EX TC $10.00 7286 XPEDX $120.00 7299 $1,203.48 7299 $758.47 7299 ACE SECURITYSOLUTION $21.00 7299 ACUSCRIBE COURT REPO $11,724.70 7299 ADT SECURITY SERVICE $4,154.50 7299 ALEJANDRO ANAYA $210.00 7299 AMERITEX GUARD SERVI HUB HI $22,230.55 7299 AUSTIN POLICE DEPART $50.00 7299 AUSTIN POLICE DEPART $250.00 7299 CENTRAL TRANSPORTATI $4,990.00 7299 CORPUS CHRISTI LOCK $117.90 7299 COTHRON'S SAFE & LOC $860.59 7299 DEAF INTERPRETER SER HUB WO $135.00 7299 DOUG GARNETT $390.00 7299 HIRED HANDS INC HUB WO $682.50 7299 KDT PARTNERSHIP $144.00 7299 KENNEDY REPORTING SE $12,765.60 7299 LANGUAGE & CONTENT S $8,623.56 7299 LANGUAGE USA INC HUB WO $2,537.96 7299 MASTER BURGLAR ALARM $900.00 7299 MASTERWORD SERVICES HUB WO $134,109.05 7299 MERRITT INTERPRETING $330.00 7299 MILLERCREEK KENNELS $591.00 7299 PES TEX PEST CONTROL $210.00 7299 PROTECTION ONE $325.80 7299 RALPH CISNEROZ JR $140.00 7299 RAR2-NORTH TECH TX L $412.00 7299 RICHARD S HERNANDEZ $75.00 7299 SHARP BROTHERS LOCKS $4,045.25 7299 SIGN OF THE TIMES $110.00 7299 SUNBELT REPORTING & $327.00 7299 SUPPLEMENTAL HEALTH $234.00 7299 T C WHITE AND CO $54.50 7299 TEXAS CHIROPRACTIC A $450.00 7299 U S POSTAL SERVICE $25.00 7299 WEBBCO ENTERPRISES I $165.00 7299 WOLF CAMERA $31.99 7367 ADVANCED OFFICE SYST $4,510.00 7367 AGILENT TECHNOLOGIES $3,483.24 7367 ATCO-FIRE SERVICE $49.00 7367 AUSTIN TYPEWRITER & HUB WO $797.00 7367 AUSTIN TYPEWRITER & HUB WO $622.50 7367 BINDERY SYSTEMS INC HUB WO $3,411.00 7367 CLIFFORD POWER SYSTE $1,320.00 7367 CURREY ADKINS LP $417.95 7367 EQUIPMENT DEPOT $1,630.70 7367 EQUIPMENT DEPOT $268.00 7367 FLORES AND ASSOCIATE HUB HI $90.00 7367 HARLAND TECHNOLOGY S $1,037.00 7367 IMAGING SYSTEMS SUPP HUB HI $7,398.00 7367 LASON - MPB/HOV SERV $3,490.05 7367 MITCHELL ADDING MACH $145.00 7367 MUSICMAKERS $447.90 7367 NEOPOST $2,838.13 7367 PDP SYSTEMS $564.00 7367 PRECISION CAMERA INC $28.50 7367 RED HAWK $2,352.50 7367 RICHARD FLORES AND T HUB HI $3,087.79 7367 ROCKFORD BUSINESS IN $211.50 7367 ROUND MAILING SYSTEM $1,865.64 7367 STENOGRAPH L L C $864.00 7367 TITUS ELECTRICAL CON HUB HI $627.76 7367 USA DATAFAX INC HUB WO TC $138.00 7367 USA DATAFAX INCORPOR HUB WO $726.99 7368 $16,381.50 7368 $11,360.60 7368 COVE AUTO GLASS $677.85 7368 GEORGE COX AUTOMOTIV HUB WO $9,250.49 7368 PAUL YORK BODY SHOP $5,272.33 7368 TRANSMONTAIGNE PRODU $6,987.78 7514 AFFILIATED TELEPHONE $4,019.02 7514 AT&T DATACOMM INC $4,902.38 7514 GENESIS TELECOM INC HUB WO $1,350.00 7514 SPRINT DATA SERVICES $530.00 7514 VERIZON SELECT SERVI $260.00 7516 AT&T $12,132.34 7516 AT&T MOBILITY II LLC $30,167.37 7516 CONSOLIDATED COMMUNI $07.90 7516 EMBARQ $65.38 7516 EMBARQ $46.47 7516 SPRINT $5,035.85 7516 SPRINT SOLUTIONS INC $23,502.66 7516 VERIZON WIRELESS $5,742.02 7516 VERIZON WIRELESS $33,604.61 7516 WINDSTREAM $50.44 7526 CITY OF AUSTIN $1,320.86 7526 DALLAS DRIVE DEVELOP $302.76 7526 WASTE MANAGEMENT $1,511.52 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,978,075.20 TOTAL OF EXPENDITURES WITH HUBS $392,109.27 TOTAL OF EXPENDITURES WITH NON HUBS $1,585,965.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $228,393.90 _______________ TOTAL OF OTHER SERVICES $1,749,681.30 ***COMMODITY PURCHASING: 7300 $9,873.21 7300 $36,090.66 7300 4IMPRINT INC $898.79 7300 ACCU STANDARD INC $153.31 7300 ACE OFFICE SUPPLIES TC $6,475.99 7300 ADVANCED OFFICE SYST $3,167.53 7300 AGILENT TECHNOLOGIES $2,716.83 7300 ALBRAYCO INC $5,600.00 7300 ANACOMP INC DBA ANAC $166.60 7300 ARRIBA SCIENTIFIC IN HUB WO $404.54 7300 AUSTIN RIBBON & COMP HUB WO $6,433.34 7300 AUSTIN TYPEWRITER & HUB WO $263.00 7300 CDW GOVERNMENT INC $858.00 7300 CDW GOVERNMENT INC $1,836.20 7300 CEDARPC $50.00 7300 CENVEO TC $117.50 7300 CLARK PAPERS HUB WO TC $9,522.25 7300 CLARK PAPERS HUB WO $2,606.00 7300 CLARK PAPERS HUB WO TC $2,342.34 7300 COMMONWEALTH COMPUTE HUB BL $140.00 7300 COMMONWEALTH COMPUTE HUB BL $15,036.58 7300 COMPUDATA PRODUCTS $449.30 7300 COMPUTER EXPRESS HUB HI $1,690.50 7300 COMPUTER EXPRESS HUB HI $7,650.36 7300 COMPUTERLAND HUB WO $68.00 7300 DEMCO INC $94.38 7300 EMBOSSED GRAPHICS OF $1,120.50 7300 FASCLAMPITT $1,181.25 7300 FISHER SCIENTIFIC TC $10.37 7300 FOCUS CAMERA INC $34.95 7300 FOUR STAR MARKETING $951.06 7300 FRANKLIN COVEY $31.96 7300 G T DISTRIBUTORS INC TC $2,307.56 7300 G T DISTRIBUTORS INC $2,175.81 7300 GALLS INCORPORATED $518.61 7300 GEAR $76.25 7300 HAGEMEYER NORTH AMER $186.00 7300 INTERBAY ENTERPRISES $2,223.01 7300 LAB SAFETY SUPPLY IN $126.17 7300 LASON - MPB/HOV SERV $2,934.99 7300 LAW ENFORCEMENT TARG $111.00 7300 LONE STAR SUPPLIES I HUB WO $72.36 7300 LONE STAR SUPPLIES I HUB WO $10,207.61 7300 MITCHELL ADDING MACH $70.00 7300 NEOPOST TC $324.25 7300 NEOPOST INC $7,291.37 7300 NOLANS OFFICE PRODUC HUB WO $250.41 7300 NSC INTERNATIONAL $39.40 7300 OFFICE DEPOT INC $237.73 7300 OLMSTED-KIRK PAPER C $137.40 7300 OLMSTED-KIRK PAPER C TC $1,124.00 7300 P D MORRISON ENTERPR HUB BL $2,708.98 7300 PANTE TECHNOLOGY COR HUB BL $3,640.00 7300 PAPER DIRECT INC $1,206.81 7300 PC NAMETAG $69.58 7300 PC/NAMETAG INC $57.44 7300 PDP SYSTEMS $540.00 7300 PERFORMANCE BATTERY TC $27.69 7300 PITNEY-BOWES INC $53.50 7300 POLLOCK PAPER DISTRI TC $41.87 7300 PROFESSIONAL FILING HUB WO $592.69 7300 PROFORMA AMERICAN FI $105.74 7300 RIBELIN SALES INC $4,060.54 7300 RODZINA INDUSTRIES I $189.80 7300 RODZINA INDUSTRIES I TC $532.25 7300 SIRCHIE FINGERPRINT $535.50 7300 STAR OFFICE PRODUCTS HUB WO $282.88 7300 STENOGRAPH L L C $44.25 7300 SUMMARY COST ALLOCAT $00.00 7300 TAPE SOLUTIONS INC HUB WO $90.92 7300 TAYLOR SECURITY SYST $880.00 7300 THE LIBRARY STORE $230.28 7300 THE WRITE SHOP INC HUB WO TC $2,395.20 7300 TRI-TECH INC $251.00 7300 ULINE INC $305.38 7300 UNIFORMS MANUFACTURI TC $332.00 7300 UNIQUE BUSINESS PROD $219.90 7300 USA DATAFAX INCORPOR HUB WO TC $138.33 7300 V-QUEST OFFICE MACHI HUB WO $1,535.24 7300 VWR INTERNATIONAL IN $261.75 7300 XEROX CORPORATION $3,311.00 7300 XPEDX $3,108.18 7300 ZEFON INTERNATIONAL $00.00 7304 REDIFUEL $458.20 7304 TRANSMONTAIGNE PRODU $116,782.73 7310 $34.62 7310 PRAXAIR DISTRIBUTION $3,087.58 7310 PRAXAIR DISTRIBUTION $681.97 7310 SUMMARY COST ALLOCAT $00.00 7312 HEARTSAFE AMERICA IN $187.54 7312 P D MORRISON ENTERPR HUB BL $65.59 7312 SUMMARY COST ALLOCAT $00.00 7312 WORLDPOINT ECC INC $144.75 7315 ARAMARK $171.06 7315 CITY OF BEAUMONT $207.00 7315 CULINAIRE INTERNATIO $627.60 7315 DOUBLETREE HOTEL AUS $19,371.00 7315 EDUCATION SERVICE CE $224.00 7315 LUNCH MONY INC $257.60 7315 MCALISTERS DELI $289.20 7315 RAMADA HOTEL & CONFE $249.20 7315 SOUTH TEXAS LEGAL FO $32.00 7328 $985.48 7328 $1,091.67 7328 BREED & CO INC $813.10 7328 FASTENAL COMPANY $2,077.08 7328 STANLEY SECURITY SOL $212.52 7330 AGILENT TECHNOLOGIES $2,184.00 7330 ATICO INTERNATIONAL $55.20 7330 AUSTIN RIBBON & COMP HUB WO $324.37 7330 BROADWAY MOTORS INC $580.96 7330 COMMONWEALTH COMPUTE HUB BL $852.58 7330 ED PILGER INC $552.36 7330 GRAY'S WHOLESALE TIR $956.48 7330 HERMAN POWER TIRE SE $704.04 7330 MOORES RETREAD & TIR $618.52 7330 P D MORRISON ENTERPR HUB BL $16.29 7330 PGC SCIENTIFICS $123.00 7330 QUALITY TIRE & AUTO $585.56 7330 ROCKFORD BUSINESS IN $20.00 7330 SHAMROCK ACCESSORIES $780.00 7330 SOUTHERN TIRE MART L $1,778.46 7330 TAGGART MOTOR CO $173.90 7330 TIRE CENTERS LLC $1,517.30 7334 $4,199.11 7334 $806.89 7334 2 M BUSINESS PRODUCT HUB AS $18,773.89 7334 ADIRONDACK DIRECT $3,067.00 7334 ADT SECURITY SERVICE $1,057.12 7334 AFMA INC DBA AUSTIN $452.45 7334 ATICO INTERNATIONAL TC $760.07 7334 AUSTIN BUDGET SIGNS $187.50 7334 AUSTIN RIBBON & COMP HUB WO $183.83 7334 AZTEC PROMOTIONAL GR HUB WO $1,932.30 7334 BACK DESIGNS INC $131.64 7334 BACK SCHOOL OF ATLAN $105.65 7334 BANANA BAY TRADING C $2,879.00 7334 BATTERYSAVERS(DOT)CO $1,180.50 7334 BILL BAILEY'S SIGNS $282.00 7334 BREED & CO INC $523.65 7334 BUILDING IMAGE GROUP $668.17 7334 CAPITOL BLIND AND DR $377.00 7334 CARDIAC SCIENCE CORP $1,622.00 7334 COMMONWEALTH COMPUTE HUB BL $7,454.01 7334 COMPUDATA PRODUCTS $55.77 7334 CONTESSA GALLERY & F HUB HI $192.50 7334 COUSIN'S VIDEO INC $173.28 7334 CSG HUB WO $92.61 7334 G T DISTRIBUTORS INC $4,117.26 7334 GALLS INCORPORATED $494.77 7334 GENERAL ELECTRIC CO $80.00 7334 GENERAL ELECTRIC CO TC $318.00 7334 GOOSA DISTRIBUTING I HUB AS $659.54 7334 GRAINGER $315.91 7334 INFOCUS CORPORATION $139.00 7334 L & R DISPLAYS $378.00 7334 LIT GEAR PARTNERS LP HUB HI $14,772.50 7334 LONE STAR SUPPLIES I HUB WO $221.91 7334 LONE STAR SUPPLIES I HUB WO $6,730.51 7334 MILLER UNIFORMS & EM $139.41 7334 NAME BADGE PRODUCTIO $620.00 7334 OMARK SAFETY EQUIPME $163.70 7334 P D MORRISON ENTERPR HUB BL $2,950.21 7334 PITCHFINDER/CRAIG L $634.65 7334 PYRAMID SCHOOL PRODU TC $340.48 7334 RED WING BRANDS SHOE $227.99 7334 RED WING SHOE STORE $113.04 7334 RODZINA INDUSTRIES I $1,664.75 7334 RODZINA INDUSTRIES I TC $4,467.74 7334 SEARS COMMERCIAL ONE TC $485.00 7334 SIMPLEX GRINNELL LP $338.50 7334 SRI MONOGRAMMING HUB WO $1,439.64 7334 SUMMARY COST ALLOCAT $00.00 7334 THE TEXAS SUPREME CO $13.00 7334 TRAINER'S CHOICE DBA $313.90 7334 ULINE INC $156.94 7334 V-QUEST OFFICE MACHI HUB WO $1,765.89 7334 WEIDMAN INC $300.00 7334 WORLD WIDE IMPORT-EX TC $346.48 7334 WORLDPOINT ECC INC $1,102.85 7334 XSTREAM ENTERPRISES HUB WO $337.00 7334 ZZOUNDS MUSIC LLC $549.00 7335 AGILENT TECHNOLOGIES $2,457.68 7335 AT&T DATACOMM INC $118.00 7335 AUSTIN RIBBON & COMP HUB WO $953.43 7335 CAPITOL SYSTEMS INC HUB WO $762.00 7335 CDW GOVERNMENT INC $75.00 7335 COMMONWEALTH COMPUTE HUB BL $922.14 7335 E-FILLIATE INC $75.80 7335 GENESIS NETWORKS INC HUB HI $2,240.00 7335 GOV CONNECTION $09.19 7335 LONE STAR SUPPLIES I HUB WO $15.87 7335 LONE STAR SUPPLIES I HUB WO $483.30 7335 P D MORRISON ENTERPR HUB BL $181.90 7335 PROVANTAGE $124.20 7335 SPRINT SOLUTIONS INC $99.00 7335 SUMMARY COST ALLOCAT $00.00 7335 V-QUEST OFFICE MACHI HUB WO $372.57 7335 VALCOM COMPUTER CENT HUB AI $1,800.00 7335 VERIZON WIRELESS SER $5,448.57 7373 KARDEX $34,775.23 7374 AUSTIN RIBBON & COMP HUB WO $1,722.46 7374 COMMONWEALTH COMPUTE HUB BL $3,452.50 7374 GENERAL ELECTRIC CO TC $111.00 7374 OFFICETRONICS INC 20 $2,095.00 7377 AT&T DATACOMM INC $540.00 7377 AUSTIN RIBBON & COMP HUB WO $1,567.28 7377 CALENCE LLC $41,067.50 7377 COMMONWEALTH COMPUTE HUB BL $3,362.03 7377 COMPUDATA PRODUCTS $119.85 7377 COMPUTER EXPRESS HUB HI $12,150.00 7377 GENESIS NETWORKS INC HUB HI $95,830.00 7377 INX INC $1,249.80 7377 KVMS COM/RENO USA IN $118.00 7377 LENOVO (UNITED STATE $33.15 7377 LONE STAR SUPPLIES I HUB WO $369.29 7377 P D MORRISON ENTERPR HUB BL $71.52 7377 VALCOM COMPUTER CENT HUB AI $12,134.00 7378 AUSTIN RIBBON & COMP HUB WO $90,019.99 7378 CAPITOL SYSTEMS INC HUB WO $251,140.00 7378 KENNETH T EWING $3,395.00 7378 LONE STAR SUPPLIES I HUB WO $822.24 7378 PANTE TECHNOLOGY COR HUB BL $2,736.00 7378 VALCOM COMPUTER CENT HUB AI $320,072.00 7379 GENESIS NETWORKS INC HUB HI $41,216.00 7380 $119.95 7380 ACADEMIC SUPERSTORE $71.06 7380 AGILENT TECHNOLOGIES $3,431.00 7380 BRG PRECISION PRODUC $499.95 7380 COMMONWEALTH COMPUTE HUB BL $49,846.00 7380 DELL MARKETING LP $2,622.00 7380 NETCENTRIC TECHNOLOG $3,880.00 7380 QUALITY METRIC INC $4,624.00 7380 SHI GOVERNMENT SOLUT HUB AS $445.00 7380 SHI GOVERNMENT SOLUT HUB AS $20,322.00 7380 TRIVANTIS CORPORATIO $8,129.02 7380 VISTA SOLUTIONS GROU $9,588.00 7380 WOLTERSKLUWER HEALTH $10,000.00 7380 WORLDLINGO TRANSLATI $4,525.20 7387 SOFTWARE AG AMERICAS $64,836.00 7387 SOFTWARE AG AMERICAS $64,836.00DB 7406 CANON OFFICE IMAGING $967.53DB 7406 DALLAS PARTY AND TEN $813.00 7406 DANKA OFFICE IMAGING TC $14,148.01 7406 DOUBLETREE HOTEL AUS $2,357.00 7406 FEDERAL EXPRESS CORP $1,397.52DB 7406 HASLER INC $1,440.00 7406 JAVIER M ORTIZ $350.60 7406 NEOPOST LEASING $32,085.60 7406 NEOPOST LEASING TC $1,965.88 7406 NORRIS TRAINING SYST $275.00 7406 OCE IMAGISTICS INC TC $3,951.50 7406 PITNEY-BOWES INC TC $526.59 7406 TRT HOTEL COMPANY LL $880.00 7406 XEROX CORPORATION TC $101,961.55 7406 XEROX CORPORATION $79,828.22 7510 ANIXTER INC $30,808.58 7510 AT&T MOBILITY II LLC $1,651.06 7510 COMMONWEALTH COMPUTE HUB BL $5,307.00 7510 EDUCATION SERVICE CE $175.00 7510 ELITE PRODUCTS & TEC $99.90 7510 LONE STAR SUPPLIES I HUB WO $1,079.55 7510 NOLANS OFFICE PRODUC HUB WO $211.80 7510 SKC COMMUNICATION PR $239.00 7510 SKC COMMUNICATION PR $127.36DB 7510 SPRINT SOLUTIONS INC $79.98 7510 VERIZON WIRELESS $2,554.10 7510 VERIZON WIRELESS $44.97 7512 AFFILIATED TELEPHONE $878,672.80 7517 AFFILIATED TELEPHONE $13,875.75 7517 AT&T MOBILITY II LLC $1,974.52 7517 P D MORRISON ENTERPR HUB BL $171.12 7517 P D MORRISON ENTERPR HUB BL $85.56 7517 SPRINT SOLUTIONS INC $149.98 7517 USA MOBILITY WIRELES $69.00 7517 VERIZON WIRELESS $507.94 7522 SPRINT DATA SERVICES $280.00 7522 TEXAS COMMUNICATIONS $359.40 7522 USA MOBILITY WIRELES $2,151.93 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $2,662,979.10 TOTAL OF EXPENDITURES WITH HUBS $1,048,701.25 TOTAL OF EXPENDITURES WITH NON HUBS $1,614,277.85 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $155,073.90 _______________ TOTAL OF COMMODITY PURCHASING $2,507,905.20 454 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7253 Abaci, Inc HUB WO $256,515.59 7253 Administrative Ins M HUB WO $25,369.00 7253 Administrative Ins M HUB WO $218.75 7253 Alexander, Charles $246,389.45 7253 Amy Jeanne Welton HUB WO $256,222.79 7253 Angenend & Augustine $2,005.18 7253 Argus Services Corp HUB BL $25,406.43 7253 Balboa Services, Ltd $16,022.07 7253 Barnett & Garcia, PL HUB HI $57,626.52 7253 Barron, Newberger & $743.00 7253 Beverly Dunn & Assoc $21,906.20 7253 Brian E. Riewe, PC $421,873.31 7253 Cox Smith Matthews, $108,805.26 7253 D Garret Consulting HUB WO $2,095.50 7253 EmKay Associates, In HUB WO $493,666.23 7253 Helix UK $236,762.65 7253 Hohmann Taube & Summ $23,741.46 7253 Husch Blackwell Sand $102,211.25 7253 Jack M. Webb & Assoc $192,326.00 7253 Jack M. Webb & Assoc $437,530.91 7253 Jennifer Ramsey PC HUB WO $31,552.66 7253 JoAnn Howard & Assoc HUB WO $119,585.93 7253 John Walding $49,869.25 7253 Kim Harrigan Consult HUB WO $124,529.01 7253 Law Anthony I. Pye $328,175.71 7253 Law Jacqueline Rixen HUB WO $225.00 7253 MDS Business Service HUB WO $28,008.06 7253 Norma Montalvo Petro HUB HI $16,746.00 7253 Padgett Stratemann & $457,906.57 7253 Patricia White, CPA $24,657.22 7253 Petrosewicz & Compan HUB HI $188,671.78 7253 Polsinelli Shalton F $279,123.40 7253 Portia Haggerty HUB BL $33,320.38 7253 Raymond James & Asso $2,000.00 7253 Regulatory Technolog $21,029.00 7253 Scribner, Hall & Tho $33,483.47 7253 Shackelford, Melton $3,129.00 7253 Stroud & Welch P.P.L HUB WO $253,164.86 7253 Tharp & Associates, $120,528.65 7253 The Fuller Law Group $521,175.21 7253 The Warren Group $49,371.33 7253 Weisner Nunnally $77,079.33 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $5,690,769.37 TOTAL OF EXPENDITURES WITH HUBS $1,912,924.49 TOTAL OF EXPENDITURES WITH NON HUBS $3,777,844.88 _______________ TOTAL OF OTHER SERVICES $5,690,769.37 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .