HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 455 RAILROAD COMMISSION 455 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. 455 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7340 GOMEZ FLOOR COVERING HUB HI $37,018.70 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $37,018.70 TOTAL OF EXPENDITURES WITH HUBS $37,018.70 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF BUILDING CONSTRUCTION $37,018.70 ***SPECIAL TRADE: 7266 $890.53 7266 ADVANTAGE ELECTRIC I HUB HI $629.64 7266 GREGORY COOK $196.00 7266 MIKE ENGELMAN LLC DB $520.00 7266 OZARKS GAS & APPLIAN $1,950.00 7266 PITHER PLUMBING COMP $380.40 7266 ROCKFORD BUSINESS IN $40,102.32 7266 SUMMIT MIRROR & GLAS $250.00 7338 EXUM WATERPROOFING $2,055.00 7344 $10.68 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $46,984.57 TOTAL OF EXPENDITURES WITH HUBS $629.64 TOTAL OF EXPENDITURES WITH NON HUBS $46,354.93 _______________ TOTAL OF SPECIAL TRADE $46,984.57 ***PROFESSIONAL SERVICES: 7256 CITY OF CORPUS CHRIS $29.68 7256 CITY OF KILGORE $117.97DB 7256 CORRIGAN CONSULTING HUB WO $223,547.26 7256 INTERA INC $201,765.62 7256 PGH PETROLEUM AND EN $109,583.35 7256 TERRACON CONSULTANTS $423,304.96 7256 TRC ENVIRONMENTAL CO $439,997.98 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,398,110.88 TOTAL OF EXPENDITURES WITH HUBS $223,547.26 TOTAL OF EXPENDITURES WITH NON HUBS $1,174,563.62 _______________ TOTAL OF PROFESSIONAL SERVICES $1,398,110.88 ***OTHER SERVICES: 7204 ARTHUR J GALLAGHER R $3,878.00 7211 $398.12 7211 COOK ADVERTISING SPE HUB WO $691.45 7218 $1,331.40 7218 TRACY WERNLI DBA AFF HUB AS $5,447.43 7253 DIAMOND E SERVICES $15,736.50 7253 FRANK NIESCHWIETZ EN $2,763.60 7253 GEOSOURCE INC $49,917.96 7253 HORIZON ENVIRONMENTA HUB WO $5,000.00 7253 JE ASSOCIATES $48,885.00 7253 JOHN EMMITTE DBA JE $6,000.00 7253 KEITH H KELLNER $8,640.00 7253 LANCO TURF & SEEDING $3,697.65 7253 MINE SERVICE LTD $16,307.65 7253 RUSSELL & SONS CONST $736,270.20 7253 TEXAS AGRICULTURAL E $345.85DB 7253 THE ADEPT GROUP INC $3,320.00 7262 $237.00 7262 EASY DRIVE INC HUB HI $800.00 7262 FUTURE COM LTD $4,540.28 7262 HEWLETT-PACKARD CORP $13,732.56 7262 INX INC $18,079.82 7262 PIN POINT VISION $2,500.00 7262 QUEST SOFTWARE $387.20 7262 SHI GOVERNMENT SOLUT HUB AS $31,795.50 7267 $2,107.55 7267 AUSTIN RIBBON & COMP HUB WO $1,357.20 7267 FLORES AND ASSOCIATE HUB HI $3,684.97 7267 P & P ASSOCIATES $384.99 7271 BARUCH VALERDI $2,400.00 7271 COOKES LAWN CARE $2,400.00 7271 DXP ENTERPRISES INC $2,274.54 7273 $1,858.75 7273 ALLEGRA PRINT & IMAG HUB WO $13,817.42 7273 AUSTIN SPECIALTY ADV HUB WO $2,982.00 7273 BEXAR COUNTY APPRAIS $05.00 7273 CENVEO TC $11,809.37 7273 CITY OF SAN ANGELO P $06.00 7273 GINNYS PRINTING $18,736.00 7273 INTERNATIONAL PRINT HUB WO $1,341.09 7273 MILLER BLUEPRINT COM $52.06 7273 MOORE WALLACE NORTH TC $2,934.02 7273 NATIONAL ENVELOPE CO TC $3,029.25 7273 NATIONAL ENVELOPE-SM TC $5,759.74 7273 NEUBUS INC HUB BL $725,113.32 7273 PRECISION MICROGRAPH HUB WO $8,853.73 7273 PRESTO PRINTING HUB WO TC $1,981.46 7273 TEXAS CREDIT CARD PR $45.10 7273 TRACY WERNLI HUB AS $1,974.59 7273 WAL-MART SUPERCENTER $42.03 7275 NEUBUS INC HUB BL $390,705.51DB 7275 PROMIT $770.00 7275 THE EVOLVERS GROUP L HUB AS $284,246.00 7276 $2,848.32 7276 AMERICAN COMMUNICATI $3,936.95 7276 AMERICAN MESSAGE CEN $1,033.16 7276 COMMUNICATIONS NETWO $3,030.00 7276 ENERGY INTELLIGENCE $2,020.00 7276 FALLON COMMUNICATION $5,008.32 7276 FLORIDA BUSINESS INF $2,388.00 7276 OUTPOST COMMUNICATIO $7,380.00 7276 PACER SERVICE CENTER $997.04 7276 SANDRA KEYS $1,269.24 7276 SHERTON AUSTIN HOTEL $935.00 7276 SIGNIUS COMMUNICATIO $1,196.80 7276 TEXAS LEGISLATIVE SE $3,826.66 7276 TEXAS STATE DIRECTOR $69.91 7276 THE DOCTORS EXCHANGE $7,666.40 7276 TIME WARNER CABLE $1,244.04 7276 WEST PAYMENT CENTER $19,548.00 7276 WEST TEXAS E A R S I $912.00 7277 CORPUS CHRISTI JANIT $5,844.00 7277 HOME STEAM LAUNDRY & $66.60 7277 MELVIN LEE HAMMON $5,640.00 7277 PAULA HEIMER $10,900.00 7277 ROCKFORD BUSINESS IN $2,835.00 7281 $975.20 7281 ABILENE REPORTER NEW $1,574.56 7281 ARCHER COUNTY NEWS $41.30 7281 CLAY COUNTY LEADER I $26.25 7281 EAGLE PASS NEWS-GUID $319.60 7281 HEARST NEWSPAPERS II $123.80 7281 HENDERSON DAILY NEWS $43.80 7281 LAKE COUNTRY NEWSPAP $128.05 7281 LAREDO MORNING TIMES $319.30 7281 PALMER MEDIA INC DBA $242.90 7281 SAN ANGELO STANDARD $589.40 7281 SAN ANTONIO EXPRESS- $800.75 7281 SNYDER DAILY NEWS TC $70.00 7281 THE MONITOR $205.45 7281 THE WINKLER COUNTY N $43.31 7286 $67.67 7286 BOB DOUTHIT AUTOS/WR $260.00 7286 JIM BASS FORD INC $355.00 7286 KINDLE AUTO CENTER & $300.00 7286 RED MCCOMBS MOTORS L $60.45 7286 RON-CARTER FORD INC $130.00 7286 SUMMARY COST ALLOCAT $00.00 7286 UNITED PARCEL SERVIC TC $8,326.02 7286 UPS EXPEDITED MAIL S TC $30,762.00 7286 WALL STREET AUTOMOTI $60.00 7299 $2,439.19 7299 A F C LEASE SERVICE $580.00 7299 ACME OIL SERVICE & R $1,501.00 7299 ACRATOD OF AUSTIN IN HUB WO $625.00 7299 ADVANTAGE BUSINESS C $10,183.15 7299 ALAMO ANALYTICAL LAB HUB AS $31,186.00 7299 ALBANY CEMENTING COM $130,072.00 7299 ALD SERVICES INC $122,137.50 7299 ALLEN WIRELINE SERVI $700.00 7299 AMERICAN INTERNATION HUB WO $3,616.35 7299 ANACON INC HUB AS $61,735.50 7299 APEX GEOSCIENCE INC HUB WO $1,946.00 7299 AUSTIN GRAPHICS $108.00 7299 AUSTIN MEYERS $1,425.00 7299 AUSTIN RIBBON & COMP HUB WO $180.00 7299 BARBEE SERVICES INC $14,306.26 7299 BASIC ENERGY SERVICE $1,874,917.46 7299 BC SIMS CONSULTING L $30,030.00 7299 BCM & ASSOCIATES $197,980.00 7299 BILLY'S LEASE SERVIC $1,907.90 7299 BJ SERVICES COMPANY $85,118.56 7299 BWS VACUUM $25,335.00 7299 BYLER DOZER INC $3,884.00 7299 CADRE CONSTRUCTION C $13,139.50 7299 CAMERON SURFACE SYST $3,420.00 7299 CENTEX PIPE & EQUIPM $51,319.14 7299 CISCO PUMP INC $610.03 7299 CITY OF SHERMAN $19.00 7299 COMMUNICATION BY HAN HUB WO $528.00 7299 CONESTOGA-ROVERS & A $10,437.41 7299 CROWDER SERVICES INC $58,713.50 7299 CUDD PRESSURE CONTRO $41,239.40 7299 CUMMINGS WIRELINE SE $1,800.00 7299 CURTIS & SON VACUUM $7,890.65 7299 D-J'S WELL SERVICE & $103,504.50 7299 DAYTON LEASE SERVICE $4,201.25 7299 DELTA SEABOARD WELL $963,141.33 7299 DLS ENVIRONMENTAL SE $151,416.00 7299 DOUBLE EAGLE OILFIEL $67,842.50 7299 DUB KING $926.45 7299 DUNAGIN TRANSPORT CO $87,831.00 7299 EAGLE CONSTRUCTION A $2,500.85 7299 EAGLE CONSTRUCTION A $123,993.48 7299 EARL OWEN CO INC $08.20 7299 ENSOURCE CORPORATION $221,860.51 7299 ESTRADA'S TRUCKING & $850.00 7299 FIVE J A B $280,040.10 7299 FORSAN COWBOY CONSTR $8,955.00 7299 FRANKS WELDING SERVI $7,058.75 7299 FRISBIE & EDWARDS LL $1,118,503.41 7299 FULFER-VANEK WELL SE $420.00 7299 GAIL HOGAN $44,520.00 7299 GAINCO INC HUB WO $77,022.73 7299 GENE BALLARD $650.00 7299 GEO LOGIC ENVIRONMEN $3,809.25 7299 GEOSTRATA ENVIRONMEN $4,138.25 7299 GLOBE ENERGY SERVICE $32,103.20 7299 GT OILFIELD REPAIR I $431.50 7299 GUY HANCOCK INVESTME $806.52 7299 H & K WELL SERVICE L $197,244.29 7299 H&K PLUGGING & SALVA $21,890.00 7299 H-CONSTRUCTION COMPA $6,530.00 7299 HAMPTON WELDING SALE $135.00 7299 HARKFORD INC $83,896.61 7299 HAYNIE DRILLING COMP $13,140.93 7299 HERMAT SALTWATER DIS $1,644.50 7299 HULL'S OILFIELD SERV $36,828.31 7299 HW SERVICES LLC $17,692.97 7299 IDEX GLOBAL SERVICES $3,825.28 7299 J & D SERVICES $840.00 7299 J & J SERVICES COMPA $706,664.00 7299 J A HARALSON MOVING $2,963.48 7299 J A PEREZ CONSTRUCTI $1,272.50 7299 J V DOCKERY INC $350.00 7299 JACQULYN KELM $210.00 7299 JAMES C STERLING $23,588.25 7299 JOE ANN MCKISSACK HUB WO $1,427,364.27 7299 JW HUGHES EXCAVATION $817.50 7299 KEENE HEAVY EQUIPMEN $33,849.78 7299 KEVIN MCCLARY $24,640.00 7299 KIRBY WELDING SERVIC $1,932.50 7299 L&R TANK TRUCKS $675.00 7299 LAHOOD CONTRACTING & $26,840.00 7299 LANDAUER INC $218.75 7299 LARRY HANNESSCHLAGER $25,900.00 7299 LITTLE JOHN'S WELDIN $5,552.41 7299 LOWER COLORADO RIVER $747.00 7299 MAG OIL WELL SERVICE $900.00 7299 MARDA $202,802.80 7299 MARKS WELL SERVICE I $269,843.75 7299 MAVERICK WELL PLUGGE $267,134.31 7299 MAYO MARRS CASING PU $166,169.46 7299 MC (RED) GIBBINS INC $2,235.50 7299 MC ADA DRILLING FLUI $106,256.20 7299 METROPLEX MOVERS INC HUB WO $2,750.00 7299 MILSTEAD ENVIRONMENT HUB WO $240,843.50 7299 MIRAGE OILFIELD SERV $231,450.60 7299 MOORE ENERGY SERVICE $1,083,275.00 7299 MURPHY ENERGY SERVIC $1,860.00 7299 NEWMAN OPERATING CO $2,147,944.16 7299 NIGHTHAWK VACUUM SER $5,951.88 7299 NILCO ENTERPRISES IN $20,896.49 7299 O & O OPERATORS L L $710.88 7299 PAT BAKER COMPANY IN $34,975.00 7299 PAT'S ROUSTABOUT SER $31,913.92 7299 PATTERSON SERVICES I $18,055.15 7299 PERFEX ENERGY CONSUL $3,355.85 7299 PERKINS DERRYBERRY R $35,350.00 7299 PETROLEUM CEMENTING $278,732.56 7299 PIONEER OILFIELD TRU $1,708.36 7299 PRECISION ENERGY SER $13,313.00 7299 PRINCESS THREE OPERA HUB WO $984,570.58 7299 PRO FIELD SERVICES I $2,176.00 7299 PROTECTION ONE $32.95 7299 PSI GROUP-AUSTIN $3,122.47 7299 QUAIL WELL SERVICE I $1,326,252.47 7299 QUANTUM ENVIRONMENTA HUB BL $11,075.00 7299 R & G SERVICES LLC $10,734.32 7299 RADCO OPERATIONS $33,856.00 7299 RAGGETY BACKHOE $8,287.00 7299 RALPH & SONS FARMS I $1,200.00 7299 RANGER ENVIRONMENTAL $12,963.50 7299 REAVIS CONSULTING EN $4,560.00 7299 REESE AIR CONDITIONI $450.00 7299 RODNEY D RIFFE $460,152.30 7299 RVM ENVIRONMENTAL LL HUB AI $526.00 7299 RYAN SERVICES INC $600.00 7299 SANDRA BELT $15,837.50 7299 SEEKER OIL COMPANY I $377,418.65 7299 SONARWIRE INC $5,800.00 7299 SOUR LAKE CONTRACTIN $2,470.30 7299 SUNDANCE SERVICES IN $324.00 7299 SUPERIOR ENERGY SERV $1,051,673.45 7299 SWAN OILFIELD SERVIC $3,930.25 7299 SWENSON BACKHOE SERV $1,060.00 7299 TERRY PARDO $14,150.00 7299 TETRA APPLIED TECHNO $747,410.95 7299 TEXAS CREDIT CARD PR $24.50 7299 TOPCAT WELL SERVICES $1,575,940.76 7299 TOTAL PRODUCTION SER $1,477.10 7299 TRACY WERNLI DBA AFF HUB AS $3,747.08 7299 TRICO FISHING & RENT $1,485.00 7299 TRIPLE M BACKHOE LLC $186.00 7299 TRIPP CONSTRUCTION I $4,050.00 7299 TSW ENERGY LLC $1,244.00 7299 UNITED ENERGEX INC $16,500.53 7299 USA ENVIRONMENT LP $114,300.54 7299 V-TECH ENVIRONMENTAL HUB WO $18,825.00 7299 VISION OILFIELD SERV $480.00 7299 WALMART $03.81 7299 WATSON PACKER LLC $11,068.25 7299 WEISHUHN ENGINEERING HUB WO $169,932.00 7299 WENDELL W WILLIAMS D $411,293.60 7299 WILD WELL CONTROL IN $219,920.40 7299 WILEY LEASE CO LTD D $103,208.08 7299 WIN TEX LEASE SERVIC $560.00 7299 WOOD GROUP PRODUCTIO $1,700.00 7367 $9,641.43 7367 ALPHA FIRE EXTINGUIS $36.00 7367 AUSTIN TYPEWRITER IN HUB WO $549.00 7367 DON ZUROVEC $9,268.00 7367 GAS SERVICE CORP $250.00 7367 IMAGECRAFT EXHIBITS $100.00 7367 MIDLAND SAFETY & HEA $210.00 7367 ROCKFORD BUSINESS IN $314.10 7368 $42,616.50 7368 AAMCO OF LEWISVILLE $2,473.60 7368 ALANIZ & PEREZ GARAG $1,038.88 7368 ALLEN SAMUELS CHEVRO $545.59 7368 ALLIANCE AUTO GLASS $375.00 7368 AUTOZONE $23.97 7368 BEASLEY TIRE SERVICE $992.28 7368 BILL WILLIAMS TIRE C $1,096.56 7368 BUD CROSS FORD $1,126.85 7368 CAPITOL LITES AUTO G $298.00 7368 CARAWAY FORD-MERCURY $601.34 7368 CARR AUTOMOTIVE $908.84 7368 CHICO AUTO PARTS & S $30.00 7368 COASTAL BEND ROUSTAB $210.00 7368 DENNIS Z DOUGHERTY $530.00 7368 DESTEFANO TIRE & AUT $305.53 7368 DORNAKS AUTO DIESEL $178.19 7368 EAST TEXAS FORD $434.63 7368 ELISEOS GARAGE INC HUB HI $431.00 7368 FARM SUPPLY & SERVIC $1,134.04 7368 FENTON MOTORS OF PAM $587.26 7368 GEORGE COX AUTOMOTIV HUB WO $321.56 7368 GONZALES WHEEL ALIGN $2,346.60 7368 GRUVER FORD $904.64 7368 HANK'S FRAME & WHEEL $808.68 7368 HERMAN POWER TIRE SE $421.88 7368 INTERSTATE AUTO SALE $513.35 7368 JERRY AUTO REPAIR $198.54 7368 JIM BASS FORD INC $3,583.67 7368 JOHN CHANDLER FORD I $473.96 7368 JOHNSON SHELL & AUTO $1,231.46 7368 KERMIT MOTOR CO INC $1,280.04 7368 KILGORE FORD INC $614.25 7368 KINDLE AUTO CENTER & $1,281.21 7368 LEONARD'S GARAGE INC $2,910.00 7368 LONE STAR CHEVROLET $1,172.72 7368 MAX'S AUTOMOTIVE $725.79 7368 MIDLAND FRAME & WHEE $3,325.94 7368 NELSON'S TIRES BATTE $63.00 7368 PATTERSON MOTORS OF $1,217.63 7368 PHILLIPS TIRE & SERV $779.86 7368 QUICK SILVER ENTERPR $294.46 7368 RED MCCOMBS MOTORS L $325.66 7368 RON-CARTER FORD INC $3,069.80 7368 SOUTHERN TIRE MART L $1,451.90 7368 STROUHAL TIRE CENTER $277.52 7368 SUMMARY COST ALLOCAT $00.00 7368 TEXAS CREDIT CARD PR $30.00 7368 TEXAS LEON TIRE INC $1,558.25 7368 TFI AUTOMOTIVE & EQU $1,234.46 7368 THE BOSWORTH COMPANY $671.21 7368 THOMAS AUTO INC $307.41 7368 TIRE CENTERS LLC $2,592.54 7368 TOMMIE VAUGHN MOTORS $1,227.38 7368 TRANSMONTAIGNE PRODU $117,044.92 7368 WAL-MART SUPERCENTER $61.88 7368 WALL STREET AUTOMOTI $5,182.47 7368 WILLIE'S GARAGE $385.82 7368 WOODY TIRE COMPANY I $644.12 7514 ALL VALLEY COMMUNICA HUB HI $325.00 7514 C & S COMMCO $911.71 7514 NEXTIRAONE LLC $1,090.00 7514 WICHITA TELEPHONE $3,484.00 7516 ALLTEL $44,024.10 7516 AT&T MOBILITY II LLC $118,349.42 7516 VERIZON WIRELESS SER $3,228.02 7526 CITY OF CORPUS CHRIS $817.63 7526 CITY OF KILGORE $1,556.51 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $23,906,147.27 TOTAL OF EXPENDITURES WITH HUBS $3,736,480.22 TOTAL OF EXPENDITURES WITH NON HUBS $20,169,667.05 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $64,671.86 _______________ TOTAL OF OTHER SERVICES $23,841,475.41 ***COMMODITY PURCHASING: 7300 $82,896.85 7300 7-ELEVEN $05.69 7300 ACE OFFICE SUPPLIES TC $1,758.76 7300 ASSOCIATED REPROGRAP $4,892.28 7300 AUSTIN RIBBON & COMP HUB WO $3,743.64 7300 BAYTECH SUPPLY INC HUB WO $82.00 7300 BLUFF SPRINGS PAPER $1,026.50 7300 CARTRIDGES PLUS HUB HI $19,240.42 7300 CENVEO TC $277.11 7300 COMPUQUICK INC HUB WO $1,847.10 7300 DAY-TIMERS INC $35.94 7300 FISHER SCIENTIFIC $30.09DB 7300 HATHAWAY INDUSTRIES $399.88 7300 NOLANS OFFICE PRODUC HUB WO TC $99.98 7300 POLLOCK PAPER DISTRI TC $260.09 7300 PRECISION MICROGRAPH HUB WO $10,294.20 7300 PYRAMID SCHOOL PRODU TC $49.99 7300 QUILL CORPORATION TC $19.34 7300 SHI GOVERNMENT SOLUT HUB AS $2,108.00 7300 SUMMARY COST ALLOCAT $00.00 7300 THE SOFTWARE PLACE P HUB WO $12,241.50 7300 THE WRITE SHOP INC HUB WO TC $2,423.61 7300 THOMPSON SUPPLY INC $29.58 7300 TRACY WERNLI HUB AS $37.50 7300 UNISOURCE WORLDWIDE TC $264.08 7300 V QUEST OFFICE MACHI HUB WO $9,576.18 7300 WAL MART $05.12 7304 $20.74 7304 A B GAS CO TC $31.63 7304 ALL AMERICAN PROPANE $120.64 7304 ATTI CORP $16.50 7304 CENTRAL TEXAS ENERGY $42.48 7304 FERRELLGAS LP $4,374.59 7304 HEB GROCERY COMPANY $84.00 7304 INDEPENDENT PROPANE $151.53 7304 ROADRUNNER ENERGY IN $78.03 7304 RONALD MICHAEL MYRIC $77.00 7304 SAN ANGELO GRILL MAS TC $75.55 7304 STRIPES $45.00 7304 SUMMARY COST ALLOCAT $00.00 7304 TEXAS CREDIT CARD PR $90.80 7304 TIGER TOTE FOOD INC $79.20 7304 TRANSMONTAIGNE PRODU $755,179.54 7304 WALKER COUNTY L P GA $107.53 7304 WALL STREET AUTOMOTI $19.00 7304 WTG FUELS INC $88.02 7309 AUSTIN SPECIALTY ADV HUB WO $3,974.32 7309 JOY PROMOTIONS INC HUB BL $6,360.24 7310 $4,922.57 7310 SUMMARY COST ALLOCAT $00.00 7312 $177.63 7315 $58.32 7315 304 HOTEL OPERATING $12,100.00 7315 SANDHU MANAGEMENT & $12,234.00 7315 SHERTON AUSTIN HOTEL $54,997.60 7328 $1,900.55 7328 CLAYDESTA BUILDINGS $39.00 7328 CLIFTON SUPPLY $04.08 7328 SUMMARY COST ALLOCAT $11.11 7330 $6,847.53 7330 AMERICAN TIRE DISTRI $4,228.38 7330 BILL DAY TIRE CENTER $6,604.80 7330 BILL WILLIAMS TIRE C $19,096.18 7330 BRANCE-KRACHY CO INC $1,087.77 7330 CHAMPION FORD KATY $05.94 7330 GIDDINGS MACHINE $1,140.30 7330 HATHAWAY INDUSTRIES $2,575.95 7330 JASPER TIRE & DISTRI $492.92 7330 KA BERGQUIST INC DBA $1,061.96 7330 KENT'S TIRE SERVICE $2,363.36 7330 MILLER BLUEPRINT COM $52.06DB 7330 O'REILLY AUTO PARTS $43.97 7330 SOUTHERN TIRE MART L $5,480.88 7330 SOUTHSIDE AUTO PARTS $350.00 7330 STROUHAL TIRE CENTER $2,190.07 7330 TCI TIRE CENTERS STO $497.68 7331 WORSHAMS LANDSCAPING $200.00 7333 TRANSMONTAIGNE PRODU $00.33DB 7334 $36,958.28 7334 24 HR SAFETY $11,625.00 7334 AUSTIN RIBBON & COMP HUB WO $5,331.92 7334 AUSTIN SPECIALTY ADV HUB WO $709.80 7334 BAYTECH SUPPLY INC HUB WO $1,498.30 7334 CARTRIDGES PLUS HUB HI $155.00 7334 HEATH CONSULTANTS IN $2,069.52 7334 INTERWORLD HIGHWAY L $3,841.80 7334 LOWES HOME CENTERS $45.94 7334 MURATEC AMERICA INC TC $1,165.00 7334 NEUTRAL POSTURE INC HUB WO $1,224.14 7334 ON LINE STORES INC $968.89 7334 P D MORRISON ENTERPR HUB BL $846.39 7334 ROCKFORD BUSINESS IN $2,683.85 7334 RODEO WESTERN WEAR I $129.95 7334 RODZINA INDUSTRIES I TC $201.00 7334 SAFINA OFFICE PRODUC HUB AS TC $81.94 7334 SUMMARY COST ALLOCAT $03.29 7334 TEXAS OFFICE PRODUCT $2,105.00 7334 WALMART $08.73 7335 $3,087.93 7335 AUSTIN RIBBON & COMP HUB WO $3,220.58 7335 AUTOZONE $21.99 7335 BEST BUY STORES $36.99 7335 SHI GOVERNMENT SOLUT HUB AS $1,922.00 7335 SHI GOVERNMENT SOLUT HUB AS $64.00 7371 PHILPOTT MOTORS LTD TC $397,054.48 7373 MID-TEX SALES AND SE $5,691.00 7374 $3,876.92 7374 AUSTIN RIBBON & COMP HUB WO $15,913.27 7374 SHI GOVERNMENT SOLUT HUB AS $1,968.00 7377 $3,997.97 7377 AUSTIN RIBBON & COMP HUB WO $29,864.32 7377 CANON USA INC $2,121.00 7377 CHECKPOINT SERVICES HUB WO $644.12 7377 INX INC $4,751.60 7377 SHI GOVERNMENT SOLUT HUB AS $1,939.60 7378 $333.40 7378 ALTEX ELECTRONICS LT $1,065.35 7378 AUSTIN RIBBON & COMP HUB WO $1,655.38 7378 FLORES AND ASSOCIATE HUB HI $599.00 7378 INX INC $2,993.20 7379 AUSTIN RIBBON & COMP HUB WO $24,815.41DB 7379 INX INC $16,800.00 7380 $1,207.73 7380 BENTLEY SYSTEMS INC $750.00 7380 GHG CORP HUB HI $2,434.00 7380 SHI GOVERNMENT SOLUT HUB AS $12,972.00 7387 SHI GOVERNMENT SOLUT HUB AS $20,813.75 7406 $767.75 7406 304 HOTEL OPERATING $1,248.00 7406 AIRGAS MID SOUTH INC $53.46 7406 CANON USA INC $00.00 7406 CANON USA INC TC $3,082.53 7406 JASON TOWNSEND $125.00 7406 KONICA MINOLTA BUSIN TC $10,269.03 7406 KYOCERA MITA AMERICA TC $4,272.05 7406 NEOPOST INC $2,805.00 7406 NEOPOST LEASING $4,560.00 7406 OCE IMAGISTICS INC TC $2,928.73 7406 PRAXAIR DISTRIBUTION $31.83 7406 PRAXAIR INC $329.47 7406 SANDHU MANAGEMENT & $550.00 7406 SHERTON AUSTIN HOTEL $2,525.00 7406 SMART VEND CORPORATI $6,768.84 7406 TEXAIR WELDING SUPPL $43.84 7406 XEROX CORPORATION $69,141.22 7406 XEROX CORPORATION TC $59,217.38 7510 $320.95 7510 RADIO SHACK 9901 $21.99 7510 TEXAS CREDIT CARD PR $59.98 7510 WALMART SUPERCENTER $18.00 7512 ALL VALLEY COMMUNICA HUB HI $2,309.18DB 7517 $704.46 7517 ALL VALLEY COMMUNICA HUB HI $2,309.18 7517 ALLTEL $2,724.77 7517 AT&T MOBILITY II LLC $502.87 7522 BAY STAR COMMUNICATI $1,896.29 7522 USA MOBILITY WIRELES $2,022.63 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,826,890.73 TOTAL OF EXPENDITURES WITH HUBS $151,070.79 TOTAL OF EXPENDITURES WITH NON HUBS $1,675,819.94 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $483,532.28 _______________ TOTAL OF COMMODITY PURCHASING $1,343,358.45 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 455 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***PROFESSIONAL SERVICES: 7256 A4 SCIENTIFIC HUB AS $5,972.00 7256 AJAX ENVIRON HUB WO $853.02 7256 ANACON HUB AS $5,200.00 7256 BEST DRILLING HUB WO $37,898.74 7256 CRESPO CONSULTING HUB HI $14,380.00 7256 DHL ANALY HUB AS $132,895.00 7256 FARRWEST ENVIRO HUB WO $5,548.18 7256 G L MORRIS ENT HUB WO $16,657.75 7256 GEOSEARCH HUB WO $242.48 7256 IVY ROD INC HUB WO $8,940.81 7256 MATHERS DRILLING HUB WO $18,296.00 7256 RESIDENTIAL HUB WO $150.00 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $247,033.98 TOTAL OF EXPENDITURES WITH HUBS $247,033.98 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF PROFESSIONAL SERVICES $247,033.98 ***OTHER SERVICES: 7299 SPHERE 3 ENVIRO HUB WO $3,302.00 7299 TRACEANALYSIS HUB WO $5,675.00 7299 VORTEX DRILLING HUB WO $19,162.92 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $28,139.92 TOTAL OF EXPENDITURES WITH HUBS $28,139.92 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $28,139.92 455 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 A&W OFFICE SUPPLY HUB WO $2,600.81 7300 AMARILLO COMPUTERS HUB AS $85.00 7300 AUSTIN RIBBON HUB WO $75.00 7300 CAPITAL RUBBER HUB WO $24.00 7300 CARTRIDGES PLUS HUB HI $4,612.69 7300 HURRICANE OFFICE HUB BL $27,994.57 7300 LONE STAR SUPPLIES HUB WO $1,704.71 7300 LONGHORN OFFICE HUB WO $58.80 7300 RW GONZALEZ HUB HI $13,579.50 7300 SAFEQUIP HUB WO $04.96 7300 THE REPRODUCTION CEN HUB WO $21.00 7300 WESTERN PAPER HUB HI $2,830.53 7312 HURRICANE OFFICE HUB BL $08.64 7330 BATTERIES PLUS HUB AS $69.95 7330 HURRICANE OFFICE HUB BL $201.96 7330 LONE STAR SUPPLIES HUB WO $351.83 7334 CASADA INTERNAT HUB HI $76.80 7334 HURRICANE OFFICE HUB BL $521.80 7334 LONGHORN OFFICE HUB WO $299.99 7334 RW GONZALEZ HUB HI $389.06 7335 RW GONZALEZ HUB HI $14.76 7374 LONGHORN OFFICE HUB WO $275.99 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $55,802.35 TOTAL OF EXPENDITURES WITH HUBS $55,802.35 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $55,802.35 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 .