HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 538 DEPT OF ASSISTIVE AND REHAB SVCS 538 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. 538 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***HEAVY CONSTRUCTION: 7270 A-OKAY SIGNS & GRAPH HUB WO $70.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $70.00 TOTAL OF EXPENDITURES WITH HUBS $70.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF HEAVY CONSTRUCTION $70.00 ***BUILDING CONSTRUCTION: 7340 BOOTH AUTOMOTIVE INC $10,500.00 7340 PARKVIEW PROPERTIES $2,000.00 7340 VALIANT INTERNATIONA $11.28 7341 ADEA SOLUTIONS $12,636.00 7341 BANSAR TECHNOLOGIES $182,574.00 7341 BRITEVISION TECHNOLO HUB AS $19,600.00 7341 C & T INFORMATION TE HUB WO $13,728.00 7341 GATEWAY ONE CONSULTI HUB WO $26,403.00 7341 INDUS TECHNOLOGY HUB AS $107,726.00 7341 LUNA DATA SOLUTIONS HUB WO $158,886.00 7341 NF CONSULTING SERVIC HUB WO $276,844.00 7341 SPURTECH CONSULTANTS HUB AS $109,481.80 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $920,390.08 TOTAL OF EXPENDITURES WITH HUBS $712,668.80 TOTAL OF EXPENDITURES WITH NON HUBS $207,721.28 _______________ TOTAL OF BUILDING CONSTRUCTION $920,390.08 ***SPECIAL TRADE: 7266 A-1 FREEMAN RELOCATI HUB WO $14,908.00 7266 AAA FIRE AND SAFTEY $5,961.00 7266 ACE FLOORING SOLUTIO $7,919.67 7266 ACS DATALINE LP $32,970.00 7266 ADT SECURITY SERVICE $19,764.00 7266 ADT SECURITY SERVICE $10,051.33 7266 AFFILIATED TELEPHONE $26,414.00 7266 ALL PHASE COMMUNICAT $2,218.00 7266 ALLCITY TECHNOLOGY $403.00 7266 ALLIED ACOUSTICS INC HUB HI $3,226.00 7266 API SYSTEMS GROUP $1,600.00 7266 AREF ABILENE LP $4,834.06 7266 ARMSTRONG REPAIR CEN $2,782.66 7266 AUSTIN AUTOMATIC DOO HUB HI $27,319.28 7266 AUSTIN MACFAB INC $600.00 7266 AVIS MECHANICAL $41,696.06 7266 BINSWANGER GLASS COM $2,278.88 7266 CARRIER CORPORATION $41,092.37 7266 CENTRAL TEXAS COMMUN $77.25 7266 COMPU SIGNS HUB WO $2,146.00 7266 COMTEK COMMUNICATION $116.00 7266 CON-E-MACK INC $321,930.20 7266 COTHRON SAFE AND LOC $167.79 7266 COUSTIC-GLO OF CENTR $8,315.00 7266 CRYSTAL COMMUNICATIO HUB AS $11,170.00 7266 DAYSTAR ELECTRI-COMM HUB WO $1,095.00 7266 DISMUKES AWNING COMP $190.00 7266 DMI CORPORATION $141,588.00 7266 DORB CONTROLS INC $18,563.80 7266 ELMER D MILLER $3,045.61 7266 EMR ELEVATOR INC HUB WO $2,785.00 7266 ENCOTECH ENGINEERING HUB AS $13,337.50 7266 ENTEC SOLUTIONS $100.00 7266 FACILITIES RESOURCE HUB WO $515.36 7266 FACILITY INTERIORS I HUB BL $35,384.06 7266 FORD AUDIO-VIDEO SYS $722.32 7266 FUNITURE MARKETING G $63,319.50 7266 FURNITURE MARKETING $21,517.31 7266 GRAINGER $101.70 7266 HARVEY L ROBERTS $1,590.00 7266 HEIGHTS MEDICAL TOWE $5,985.00 7266 HIFAM INVESTMENTS LL $485.00 7266 HIGH QUALITY INSTALL HUB HI $1,773.00 7266 ITW FOOD EQUIPMENT G $540.80 7266 JEN R INC $400.00 7266 JOE FAULKNER $1,800.00 7266 JOHN J MITCHELL $2,029.66 7266 KENNEDY WILSON AUSTI $6,825.82 7266 KENNEDY WILSON PROPE $37,385.95 7266 KENTEX ROOFING SYSTE $7,795.00 7266 LONGHORN BLINDS OF A HUB HI $3,354.24 7266 MARK E HAYES $150.00 7266 MCALLEN FOUNTAIN VIE $6,388.00 7266 MCDONALD BUSINESS PL $9,183.93 7266 MID CONTINENTAL REST $1,657.50 7266 ORLANDO C GARCIA $150.00 7266 PARK CONTRACTORS INC $23,335.10 7266 PARKVIEW PROPERTIES $3,200.00 7266 PRINTEQUIP INC $378.00 7266 REHAB JOINT VENTURE $7,397.32 7266 RICHARD LOWE REFRIGE $5,161.02 7266 RONALD C PECK $4,270.00 7266 ROTO-ROOTER SERVICES $2,050.00 7266 SCHMIDT ELECTRIC CO $26,585.68 7266 SECURITY ONE INC $250.00 7266 STANLEY MAGIC DOOR I $683.58 7266 SUPERIOR SEPTIC/CLEA $2,892.00 7266 SYSTEMS BUILDING ENV $32,725.00 7266 TAVCO HUB WO $4,579.55 7266 TUCK CON SERVICES IN $1,520.00 7266 WAY SERVICE LTD $15,800.00 7266 WICHITA FALLS DAVIS $365.00 7266 WORTH HYDROCHEM OF A HUB WO $4,936.88 7266 YPS FACILITY SERVICE $19,037.97 7266 YPS-REFRIGERATION II $995.00 7338 DAVEY TREE EXPERT CO $1,200.00 7338 KENTEX ROOFING SYSTE $1,600.00 7343 KENTEX ROOFING SYSTE $261,968.00 7354 ATRIUM 10 TOWER LP $45,145.09 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,445,794.80 TOTAL OF EXPENDITURES WITH HUBS $126,529.87 TOTAL OF EXPENDITURES WITH NON HUBS $1,319,264.93 _______________ TOTAL OF SPECIAL TRADE $1,445,794.80 ***PROFESSIONAL SERVICES: 7248 ABDELMESIH BOULOS MD $108,082.25 7248 ADAPT 2 WORK PRODUCT $6,539.21 7248 ANNA MILLER MD $48,767.25 7248 B T JOHNSON DDS $975.00 7248 BLAINE CARR PHD $24,043.75 7248 BOB M DODD MD $82,489.74 7248 BONNIE BLACKLOCK MD $124,254.75 7248 BRAD ELLER DDS P C $85.00 7248 BRIAN BERGER $2,040.00 7248 CHARLES P LANKFORD P $191,208.25 7248 CHARLES T MCDONALD M $84,405.92 7248 CHIACHIN LIN MD $33,944.25 7248 COLORADO FAYETTE MED $600.00 7248 CRAIG A FREYER MD $4,087.50 7248 CTMF INC $289.00 7248 DALE K CAMPBELL MDPA $2,310.00 7248 DARYL K DANIEL MDPA $6,480.25 7248 EASTSIDE MEDICAL CAR $2,812.50 7248 EDWIN ROBERTSON PHD $4,237.50 7248 EUGENIA C GOODMAN MD $55,303.25 7248 EUN JEANINE KWUN MD $73,197.50 7248 FELIPE TRAN OD $5,119.10 7248 FRED W ROBINSON MD $5,887.50 7248 FREDERICK J CREMONA $153,359.00 7248 GERALD W CASENAVE PH $7,950.00 7248 GONZALEZ JOSUE DR $1,275.00 7248 GUNDA L KIRK DO $28,275.00 7248 H S ENRIQUEZ $1,950.00 7248 HARVEY H RANDOLPH JR $75.00 7248 HAYMOND RAPPAPORT & $1,350.00 7248 HENRY M HANNA PHD $208,315.90 7248 HYLMAR E KARBACH JR $1,012.50 7248 J CLARK RACE $965.46 7248 JAIME D SANDOVAL MDP $3,750.00 7248 JAMES A SPEED MD $3,000.00 7248 JAMES BRIAN GREEN DD $75.00 7248 JAMES D MARLER PHD $111,575.25 7248 JAMES LOGAN JR MD $11,025.00 7248 JAMES WRIGHT MD $195,414.25 7248 JEAN M GERMAIN $29,368.75 7248 JERRY CRABTREE MD PA $3,112.50 7248 JIM L H COX PHD $253,834.50 7248 JIM WILSON MD $14,212.50 7248 JIMMY L BREAZEALE MD $104,487.25 7248 JOHN B FERGUSON PH D $122,103.00 7248 JOHN C COOKE III MD $6,442.50 7248 JOHN DURFOR MD $193,250.75 7248 JOHN H FOCKE III MD $2,175.00 7248 JOHN HORACE SELBY MD $4,830.00 7248 JOHN R WILEY MD $13,291.00 7248 JOHNNY B ALEXANDER M $1,575.00 7248 JONATHAN H YAMAGUCHI $6,487.50 7248 JOSEPH R XAVIER MD $4,500.00 7248 JOSEPH W SEARS MD $13,275.00 7248 JULIE M CHAPPUIS $128,528.50 7248 KAROLE BEASLEY $2,100.00 7248 KAVITHA M REDDY MD $108,530.75 7248 KELVIN A SAMARATUNGA $108,052.75 7248 KENNETH M HAMLETT JR $2,325.00 7248 KIM L ROWLANDS MD $89,390.75 7248 LANA K MINNIGERODE M $51,708.41 7248 LARRY M BLOODSWORTH $150.00 7248 LAURENCE A LIGON MD $19,446.00 7248 LAURENCE LIGON MDPA $113,541.00 7248 LAWRENCE S BARZUNE M $1,162.50 7248 LEE WALLACE PHD $63,793.75 7248 LEELA REDDY $310,239.25 7248 LEIGH S MCCARY $122,993.75 7248 MARGARET MEYER MD $110,968.75 7248 MARIO PENA JR $5,925.00 7248 MARK C RACE MD $3,037.50 7248 MARK L SCHADE $156,451.00 7248 MARY JO HERNANDEZ MD $152,079.50 7248 MAURICIO E JIMENEZ M $3,300.00 7248 MEHDI SHARIFIAN MDPA $110,717.25 7248 MERCEDES R WHITE $107,132.00 7248 MICHAEL J ALLEN $15,769.18 7248 MOIRA T DOLAN $201,039.00 7248 MONICA M FISHER MD $150,366.25 7248 MURRAY LERNER PHD $87,181.75 7248 NANCY WILSON PHD $104,790.18 7248 NORVIN R CURTIS $82,985.17 7248 OPHTHALMIC CONSULTAN $5,623.80 7248 PATRICIA B NICOL $196,381.99 7248 PATTY ROWLEY MD $164,383.50 7248 PAY-ZEN CHENG MD $1,200.00 7248 PEARL CAREN PHELAN P $70,769.25 7248 PERRY M MARCHIONI PH $600.00 7248 PREVENT BLINDNESS TE $175,791.92 7248 PRISCILLA DICKENSON $140,088.33 7248 RANDAL R REID MDPA $94,349.50 7248 RANDALL JOSE $7,037.50 7248 RAUL GARZA JR MDPA $5,325.00 7248 RAY COXE PHD $140.00 7248 RAYMOND J LUNA LP $750.00 7248 RICHARD D CAMPA PHD $116,521.50 7248 RICHARD J ALEXANDER $39,926.75 7248 RICHARD PEAVEY MD $53,662.50 7248 ROBERT B WHITE PHD $157,617.00 7248 ROBERT F DEUELL MD $2,475.00 7248 ROBERT L FRETS MDPA $2,850.00 7248 ROBERT M GILLILAND M $159,786.41 7248 ROBERTA HERMAN MD $133,658.00 7248 ROBERTO G ROLFINI MD $2,850.00 7248 ROBIN ROSENSTOCK MD $148,031.50 7248 RUBEN F SALINAS-GARC $360.50 7248 RUSSELL MAYO $4,200.00 7248 SAGUARO ANESTHESIA A $6,150.00 7248 SARAH J JACKSON $65,150.25 7248 SCOTT SPOOR MD $401,640.00 7248 SHAH EYE CENTER PA $648.90 7248 SOUTH AUSTIN MEDICAL $80.00 7248 SOUTH TEXAS PM & R G $3,825.00 7248 SOUTHEAST TEXAS EYE $1,297.80 7248 SULPHUR SPRINGS MEDI $2,025.00 7248 SURGICAL ASSOCIATES $2,400.00 7248 SUSAN STICE THOMPSON $74,320.50 7248 TERESA B FOX MD $75,606.25 7248 TERRY COLLIER MD $117,696.67 7248 THOMAS A WICHETA DDS $750.00 7248 UNIVERSITY EYE CENTE $2,667.70 7248 VALLEY RETINA INSTIT $3,532.90 7248 W C SMYTH $1,275.00 7248 WILLIAM C BRADY DDS $321.82 7248 WILLIAM F DONAHY D D $1,725.00 7248 WILLIAM F FLOYD MD $75.00 7248 WILLIAM HEBERT BROWN $9,525.00 7248 WILLIAM J HARDIN MD $7,500.00 7248 YVONNE POST DO $191,497.08 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $7,437,266.84 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,437,266.84 _______________ TOTAL OF PROFESSIONAL SERVICES $7,437,266.84 ***OTHER SERVICES: 7204 THE CIMA COMPANIES I $1,103.39 7204 TIME INSURANCE AGENC $59,607.76 7211 $23,500.31 7211 4IMPRINT INC $1,218.65 7211 A C F AWARDS & AD SP HUB WO $881.35 7211 AAA TROPHY T-SHIRT & $29.75 7211 ADCO ADVERTISING SPE HUB WO $390.80 7211 ADVENTURES IN ADVERT $3,474.85 7211 ART HALL TROPHIES IN $788.80 7211 AUSTIN RIBBON & COMP HUB WO $38.16 7211 AUSTIN SCREEN PRINTI $2,336.99 7211 AWARD SPECIALTIES $1,012.00 7211 BAUDVILLE INC $17,683.70 7211 BEAUMONT TROPHIES $1,162.70 7211 CITY STAMP & SEAL CO $345.90 7211 COMPETITIVE EDGE ADV $624.54 7211 COWGIRL HOLDINGS LLC HUB WO $7,769.84 7211 COWGIRL SPECIALTIES HUB WO $2,339.27 7211 CRESTLINE SPECILTIES $2,129.34 7211 DEBORA ESENSEE WITT HUB WO $2,529.04 7211 DEBORAH DOSON HUB WO $831.50 7211 EAST TEXAS TROPHIES $24.00 7211 EBF OFFICE PRODUCTS $67.12 7211 GEAN WEITZ $2,477.00 7211 HOLLAN AND HOLLAND H $292.25 7211 ISO GROUP INC HUB WO $2,166.95 7211 J&M ENGRAVERS INC $25.00 7211 JUBICORP INC $965.80 7211 KOZAS INC $9,181.48 7211 LONE STAR AWARDS AND $1,612.50 7211 LONGHORN TROPHIES $6,271.95 7211 LOWNTRO LP HUB WO $451.55 7211 MARVIN MEYERS $1,092.67 7211 OHMAN ENTERPRISES LL HUB WO $70.00 7211 P D MORRISON ENTERPR HUB BL $6,778.74 7211 POSITIVE PROMOTIONS $113.45 7211 PRO-SPECIALTIES INC HUB WO $1,736.16 7211 PROGRESSIVE BUSINESS $195.78 7211 RENNIE J OFTON $1,634.00 7211 SANDRA VILLARREAL $1,265.00 7211 SUCCESSORIES $80.44 7211 SUCCESSORIES LLC $989.03 7211 SUE LAWLER $10.00 7211 THE BEST IMPRESSIONS $2,911.86 7211 THE STATE PRESERVATI $99.95 7211 TOTAL UNIFORMS INC $328.74 7211 TROPHIES ECT $1,008.00 7211 TROPHY CRAFT $1,399.72 7211 TROPHY PLUS $45.00 7211 VANGUARD MANUFACTURI $1,656.00 7211 VICTORIA GRONBERG HUB WO $1,633.89 7218 $19.71 7218 A E INC $414.99 7218 BARNES & NOBLE BOOKS $58.54 7218 BUSINESS INK CO HUB WO $15,421.50 7218 FRANKLIN COVEY CO $63.92 7218 OPTIMIZATION ZORN CO HUB WO $4,800.00 7218 PRO-ED INC $145.20 7240 ALLIED CONSULTANTS $197,847.00 7240 SYSTEMS BUILDING ENV $7,925.00 7243 $150.00 7243 ALPHA OMEGA WELLNESS $250.00 7243 ALYSON HOVANETZ $97.75 7243 ANN DALY $5,000.00 7243 AUSTIN SIGN LANGUAGE $4,800.00 7243 BEVERLY CHIODO PHD $6,780.40 7243 CARL G SIMPSON MD $150.00 7243 CHRIS STEWART $700.00 7243 CHRISTIE ENZINNA $498.08 7243 CITY OF AUSTIN $50.00 7243 D BOON CONSULTANTS $11,269.03 7243 D BOONE CONSULTANTS $29,202.78 7243 DUY LE $46.35 7243 EINAR INGVARSON $216.79 7243 GENIE M BENAVIDES $300.00 7243 HAYMOND RAPPAPORT & $450.00 7243 IMAGINE ENTERPRISES $500.00 7243 JAMES NEALY $125.00 7243 JAMES WILLIAMS $1,000.00 7243 JEFF JOHANNIGMAN $2,500.00 7243 JENNIFER FRIESEN $541.62 7243 JENNIFER STRICKLAND $97.75 7243 JESSE S ANDERSON $713.50 7243 JIM BAGNOLA $2,000.00 7243 JIMMIE ADAMS $250.00 7243 JOSEPH C GAGEN $1,000.00 7243 JUDY GANTT $500.00 7243 KATHI T YOUNG $319.40 7243 KELLY BIVENS $135.57 7243 KENNETH T EWING $2,580.00 7243 LADONNA K MUENNINK $600.00 7243 LESLIE RICHARDSON $500.00 7243 MARGARET WILSON $180.00 7243 MARK F JONES LMFT $750.00 7243 MELINDA BENJUMEA $462.13 7243 MICHAEL F MURRAY $1,600.00 7243 PAMELA BENSON OWENS $1,050.00 7243 QWEST COMMUNICATIONS $758.09 7243 RFD & ASSOCIATES INC HUB WO $7,500.00 7243 RICHARD D GRANT JR P $3,550.00 7243 SHARON BENEDICT $1,000.00 7243 SPRINGSOURCE INC $27,710.00 7243 STEPHANI B CAMPBELL $7,500.00 7243 STEVEN A BEEBE $1,600.00 7243 T RICHARD CHEATHAM $1,400.00 7243 TESTING AND TRAINING $2,500.00 7243 TEXAS REHABACTION NE $1,380.00 7243 THOMAS ZIMMERMANN $1,600.00 7243 UNIVERSITY OF ARKANS $5,773.38 7243 VIRGINIA BISHOP $400.00 7243 VITALSMARTS $5,993.05 7246 WINSTEAD SECHREST & $38,330.10 7253 ALAINA WEBB $4,027.35 7253 ALAN SESSIONS $1,349.64 7253 ALLISON RANDOLPH $8,006.46 7253 AMERICAN PUBLIC HUMA $25,000.00 7253 AMY LEE $26.00 7253 ARCIL INC $5,000.00 7253 BARBARA F SUTHERLAND $3,193.84 7253 BEATRICE M BURKE $1,748.34 7253 BETH SCHREIBER $750.00 7253 BILLY COLLINS $750.00 7253 BIOMEDICAL ENGINEERI $400.00 7253 CAROL LINAN $3,733.30 7253 CATHY WILLIAMS $3,034.33 7253 CLARICE BOSSON $1,560.21 7253 COAST TO COAST CONST $7,500.00 7253 CROCKETT RESOURCE CT $5,000.00 7253 D & H ALLIANCE LLC $2,175.00 7253 DEAN M KILGORE $1,250.00 7253 DEBBIE ZEMBO $68.89DB 7253 DISPUTE MEDIATION SE $80.00 7253 DISPUTE RESOLUTION C $140.00 7253 EDWIN ROBERTSON PHD $650.00 7253 ESA ENERGY SYSTEMS A $1,402.64 7253 FRANCINE DELLINGER $3,794.32 7253 FRED J NEWBERRY $420.00 7253 GONZALEZ JOSUE DR $450.00 7253 HANDS ON EDUCATIONAL $338.75 7253 HAYMOND RAPPAPORT & $487.50 7253 HEALTH & DISABILITY $60,000.00 7253 HOLLY A WARREN-NORMA $4,236.28 7253 IMAGINE ENTERPRISES $6,542.45 7253 IMPRIMIS GROUP HUB WO $3,521.25 7253 JAMES H WHITFIELD JR $1,583.91 7253 JERRY W FRIEDMAN $211.60 7253 JOANN LANKENAU $2,145.95 7253 JULIE E GRISHAM $782.45 7253 KELLY L BOTHEL $1,882.02 7253 KIM L HUNT $2,374.94 7253 LAURA METCALF $9,735.93 7253 LESTER H CALLAWAY $842.16 7253 LORI WRZESINSKI $626.65 7253 LUCY JAMES $2,041.58 7253 MARIE N TAYLOR $750.00 7253 MCHUGH CONSULTING IN $934.20 7253 MELODY HULL $1,080.00 7253 MICHAEL D MCMILLION $1,249.10 7253 NANCY L THOMAS $431.98 7253 NANCY MURRAY $150.00 7253 NANCY RILEY $1,938.27 7253 PAUL FINCHER $2,767.85 7253 PAULA BONILLAS $773.30 7253 PRITCHETT LP $14,750.00 7253 PUBLIC CONSULTING GR $75,110.00 7253 RITA LEE $1,165.19 7253 ROGER BROWN $3,585.48 7253 SANDRA BARNES SMITH $1,182.33 7253 SHERRI ROBERTS $2,298.80 7253 SUSAN S TILLER $1,240.73 7253 SUSIE GRONA $471.24 7253 THE UNIVERSITY OF TE $118,986.47 7253 THOMAS COX $6,117.68 7253 TROPICAL TEXAS CENTE $930.83 7253 UNIVERSITY OF ARIZON $89,750.00 7253 WESLEY R SMITH $1,679.86 7253 WILLIAM D AGEE CONSU $15,000.00 7262 $448.00 7262 AMERICAN MEDICAL ASS $26,945.00 7262 AMERICAN PRINTING HO $75.00 7262 AMERICAN REGISTRY FO $100.00 7262 AMERICAN REGISTRY FO $100.00 7262 AT&T DATACOMM INC $6,798.40 7262 AVATECH SOLUTIONS SU $130.00 7262 BRIDGES COM CO $119,225.00 7262 BYTWARE INC $986.00 7262 CHRISTAL VISION $528.00 7262 CIMA SOLUTIONS GROUP HUB HI $4,824.90 7262 DLT SOLUTIONS INC $789.49 7262 DRS-GIGITRAX SERVICE $125.00 7262 EMC CORPORATION $1,177.20 7262 ESRI INC $4,700.00 7262 EXECUTIVE INFORMATIO DIR $39.00 7262 FREEDOM SCIENTIFIC B $1,197.00 7262 FRONT RANGE SOLUTION $25,080.00 7262 GLOBAL 360 INC $11,855.00 7262 HELP SYSTEMS INC $5,300.00 7262 HEWLETT-PACKARD CORP $23,040.00 7262 HUMANWARE INC $1,305.00 7262 KENNETH T EWING $598.00 7262 MICROSOFT CORPORATIO $66,240.00 7262 MKS SOFTWARE INC $1,080.00 7262 MTM TECHNOLOGIES $1,045.00 7262 NETCENTRIC TECHNOLOG $1,938.00 7262 NWN CORPORATION $621.00 7262 RFD & ASSOCIATES INC HUB WO $39,440.00 7262 SHI GOVERNMENT SOLUT HUB AS $100,071.00 7262 SPRINGSOURCE INC $43,750.00 7262 SUMTOTAL SYSTEMS INC $2,960.00 7262 SYBASE INC $26,342.32 7262 VERSA MANAGEMENT SYS $840.00 7262 VERSA MANAGEMENT SYS $202,395.75 7262 WAY SERVICE LTD $748.78 7262 WAYSIDE MARKETING IN $899.10 7267 ACS DATALINE LP $63,576.29 7267 AMERICAN PRINTING HO $125.00 7267 AT&T DATACOMM INC $77,840.28 7267 AUSTIN RIBBON & COMP HUB WO $6,858.47 7267 AUSTIN RIBBON & COMP HUB WO $64.00 7267 AUSTIN TYPEWRITER IN HUB WO $80.00 7267 CDW GOVERNMENT INC $299.00 7267 CHRISTAL VISION $2,150.00 7267 ENABLING TECHNOLOGIE $8,475.00 7267 ENABLING TECHNOLOGIE $14,690.00 7267 FREEDOM SCIENTIFIC B $1,925.00 7267 GLOBAL 360 INC $10,840.00 7267 POWERTECH GROUP INC $1,080.00 7267 WAY SERVICE LTD $1,767.50 7271 DAVEY TREE EXPERT CO $6,730.00 7271 KENNEDY WILSON PROPE $3,155.38 7271 KENTEX ROOFING SYSTE $3,373.00 7271 WHEELER COATINGS ASP $250.00 7272 STERICYCLE INC $234.04 7273 $332.30 7273 AMERICAN PRINTING HO $145.00 7273 BRANDERSCOM INC $450.00 7273 CUSTOM PRINTING HUB HI $62,431.52 7273 LONGHORN TROPHIES $55.50 7273 MILLER BLUE PRINT CO $87.70 7273 NEUBUS INC HUB BL $101,143.61 7273 PRINTERS UNLIMITED I HUB HI $89,836.35 7273 TEACHER HEAVEN $48.50 7274 ALLIED CONSULTANTS $38,610.00 7274 ELITE PERSONNEL CONS HUB WO $4,687.84 7274 NANCY A GALLOWAY $10,212.00 7274 NEOS CONSULTING GROU HUB HI $149,160.00 7275 ADEA SOLUTIONS $103,506.00 7275 BANSAR TECHNOLOGIES $00.00 7275 BRITEVISION TECHNOLO HUB AS $108,490.00 7275 C & T INFORMATION TE HUB WO $22,098.96 7275 COALITION OF TEXANS $24,800.00 7275 E-CONSULTING INC $31,837.98 7275 GATEWAY ONE CONSULTI HUB WO $90,870.00 7275 INDUS TECHNOLOGY HUB AS $00.00 7275 KNOWBILITY INC $13,300.00 7275 LIGHTHOUSE FOR THE B $111.70 7275 LUNA DATA SOLUTIONS HUB WO $00.00 7275 NF CONSULTING SERVIC HUB WO $226,163.00 7275 RESEARCH TRIANGLE IN $46,658.00 7275 SPURTECH CONSULTANTS HUB AS $00.00 7275 TIVERSA LLC $10,000.00 7275 VERSA MANAGEMENT SYS $12,787.50 7276 $935.49 7276 GALLERWATCH COM INC $1,706.25 7276 GARTNER GROUP DIR $289,021.50 7276 JUPITERIMAGES CORPOR $2,999.00 7276 REED ELSEVIER INC $2,301.98 7276 SHI GOVERNMENT SOLUT HUB AS $767.00 7276 TALX CORPORATION $65,594.40 7276 TEXAS WIRED MUSIC IN $2,901.76 7276 TIME WARNER CABLE $4,575.96 7277 COUSTIC-GLO OF CENTR $1,040.00 7277 LONNIE E LANGLINAIS $353.00 7281 $765.75 7281 ALAMO COUNCIL OF THE $50.00 7281 COX TEXAS NEWSPAPERS $9,188.60 7281 GRAY COUNTY NEWSPAPE $227.80 7281 HPC OF TEXAS INC $40.70 7281 NEWSPAPER HOLDINGS I $1,511.25 7281 TEXAS MEDICAL ASSOCI $2,439.99 7281 TEXAS RULES INCORPOR HUB WO $9,100.00 7286 $258.11 7286 ABC COIN SORTING COU $15.00 7286 ACE MART RESTAURANT $315.00 7286 ACROPRINT TIME RECOR $13.38 7286 AIRGAS SOUTHWEST INC $20.70 7286 ALPHA CARD SYSTEMS $09.74 7286 AMERICAN FLOOR MATS $46.48 7286 AZTEC SHOPS LTD $09.95 7286 BELLS ADVERTISING IN $35.49 7286 BEST IMPRESSIONS $113.03 7286 BIOMEDICAL ENGINEERI $07.44 7286 BLIND CHILDRENS CENT $65.00 7286 BLUFF SPRINGS PAPER $724.21 7286 BUSINESS INK CO HUB WO $694.77 7286 CENTRAL POLY CORP $677.59 7286 CHRISTAL VISION $30.00 7286 COMPLETE BOOK & MEDI HUB AS $13.00 7286 ELIZABETH PIERCE OLM $08.00 7286 FACILITY SOLUTIONS G $15.95 7286 FEDERAL EXPRESS CORP TC $04.54 7286 FREEMAN AUDIO VISUAL $74.75 7286 IRON MOUNTAIN INFORM $00.00 7286 IRON MOUNTAIN INFORM TC $5,019.79 7286 L S & S LLC $13.95 7286 MAXI-AIDS INC $02.50 7286 NEWBART PRODUCTS INC $08.69 7286 OFFICE MATE HUB HI $09.95 7286 ORIENTAL TRADING COM $08.99 7286 P E S ENTERPRISES IN TC $280.70 7286 RECY-CAL SUPPLY LLC $34.44 7286 RELIABLE COURIERS HUB HI TC $18.00 7286 RODZINA INDUSTRIES I TC $21.00 7286 RODZINA INDUSTRIES I $13.00 7286 SOUTHWESTERN MOTOR T $225.00 7286 THE LYSANDER ELEMENT HUB WO $165.00 7286 UNITED PARCEL SERVIC TC $202,515.37 7286 UNITED PARCEL SERVIC $12,782.09 7286 UPS SUPPLY CHAIN SOL $121.26 7286 VISTAR CORPORATION $30.60 7286 VISUAL INNOVATIONS C HUB AS $25.00 7299 A SIGN LANGUAGE COMP $727.50 7299 A-1 FREEMAN MOVING A $1,465.00 7299 A-1 FREEMAN RELOCATI HUB WO $88,110.07 7299 ACME MARKING PRODUCT $60.00 7299 ADAPT 2 WORK PRODUCT $2,789.21DB 7299 ADARA 2009 CONFERENC $2,000.00 7299 ADT SECURITY SERVICE $1,950.47 7299 ALBERT J NOTARGIACOM $4,042.83 7299 ALLIED BARTON SECURI $429,668.38 7299 AMARILLO REGIONAL HE $122.50 7299 AMY J WYCH $400.00 7299 ANDY HOWARDS PEST CO HUB BL $1,846.00 7299 ANEICA RAINEY $1,426.25 7299 ANNA WHITE $640.27 7299 ARTHA G SMITH $650.96 7299 B T JOHNSON DDS $450.00DB 7299 BALCONES FRAME SUPPL $606.50 7299 BETTY M NOBLES $864.12 7299 BILLY BROOKSHIRE $500.00 7299 BRAD ELLER DDS P C $85.00DB 7299 BRIAN BERGER $2,040.00DB 7299 BRITEVISION TECHNOLO HUB AS $17,100.00 7299 BURTON PROCESSING LL $221,746.21 7299 BUSINESS INK CO HUB WO $7,432.80 7299 CARLOS JAVIER GONZAL $2,204.16 7299 CATHOLIC FAMILY SERV $70.00 7299 CENTRAL TRANSPORTATI $1,904.75 7299 CHELSI CONKLIN $1,050.00 7299 CHERYL GARRETT $1,182.50 7299 CHIACHIN LIN MD $12,734.25DB 7299 CHRISTIAN FERNANDEZ $242.36 7299 CLARE MITCHELL $45.85 7299 CLEO ARLENE BRIDGES $1,119.70 7299 COALITION FOR BARRIE $5,000.00 7299 COLLINS REALTIME REP $270.00 7299 COLORADO FAYETTE MED $300.00DB 7299 COMMUNICATION SERVIC $161,511.63 7299 COTHRON SAFE AND LOC $1,333.19 7299 CRAIG A FREYER MD $1,500.00DB 7299 CRYSTAL COMMUNICATIO HUB AS $13,005.00 7299 CTMF INC $289.00DB 7299 DALE K CAMPBELL MDPA $660.00DB 7299 DALLAS COMPUTER SERV $451.14 7299 DARYL FLOOD WAREHOUS $2,596.80 7299 DARYL K DANIEL MDPA $3,037.50DB 7299 DEAF ACTION CENTER $12,329.50 7299 DEAF INTERPRETER SER HUB WO $2,325.00 7299 DEANNA M KAPPELMAN $51,480.00 7299 DELIA MOTT MERRITT HUB WO $13,597.66 7299 DELIA MOTT MERRITT $8,133.00 7299 DONNIA ROBLES $80.00 7299 DSG INC $4,383.00 7299 EASTER SEALS NORTH T $5,000.00 7299 EASTSIDE MEDICAL CAR $1,275.00DB 7299 EDWIN ROBERTSON PHD $1,650.00DB 7299 EMERALD CONSULTING $19,993.78 7299 EMERGENCY LOCK AND K $70.00 7299 ERICA STEELE $100.00 7299 FAIRBANKS LLC $00.00 7299 FAIRBANKS LLC $44,800.00 7299 FELIPE TRAN OD $2,956.10DB 7299 FLUID METER SERVICE $250.00 7299 FRED W ROBINSON MD $3,225.00DB 7299 FURNITURE MARKETING $4,230.47 7299 FURNITURE MARKETING $6,601.00 7299 GERALD W CASENAVE PH $2,400.00DB 7299 GLORIA MINERVA FLORE $270.00 7299 GLORIA MINNEY $21,701.25 7299 GLORIA Y MARTEL $725.80 7299 GONZALEZ JOSUE DR $675.00DB 7299 GUNDA L KIRK DO $10,575.00DB 7299 HANCOCK JAHN LEE & P $29,133.75 7299 HARVEY H RANDOLPH JR $75.00DB 7299 HAYMOND RAPPAPORT & $600.00 7299 HAYNES TRANSCRIPTION HUB BL $479.04 7299 HAYNES TRANSCRIPTION $104.64 7299 HEIGHTS MEDICAL TOWE $341.53 7299 HIRED HANDS INC HUB WO $14,262.50 7299 HYLMAR E KARBACH JR $300.00DB 7299 IMAGINE ENTERPRISES $26,470.00 7299 IRON MOUNTAIN INFORM $3,463.02 7299 IRON MOUNTAIN INFORM TC $4,308.24 7299 JAIME D SANDOVAL MDP $1,950.00DB 7299 JAMES A SPEED MD $1,425.00DB 7299 JAMES LOGAN JR MD $5,662.50DB 7299 JERRY CRABTREE MD PA $1,162.50DB 7299 JIM LAWRENCE $31,162.50 7299 JIM WILSON MD $6,412.50DB 7299 JOHN C COOKE III MD $2,655.00DB 7299 JOHN HORACE SELBY MD $2,205.00DB 7299 JOHNNY B ALEXANDER M $750.00DB 7299 JONATHAN H YAMAGUCHI $3,000.00DB 7299 JONATHAN RIOS $284.93 7299 JOSEPH R XAVIER MD $1,800.00DB 7299 JOSEPH W SEARS MD $5,362.50DB 7299 JOSHUA C PETERS $7,097.50 7299 KAREN E WOLFFE $2,000.00 7299 KAROLE BEASLEY $825.00DB 7299 KATRINA WIGGINS $200.00 7299 KENNETH M HAMLETT JR $900.00DB 7299 KNAPP LOCK & SAFE CO $148.00 7299 KOURTNEY M DONOHUE $1,028.35 7299 LARRY M BLOODSWORTH $150.00DB 7299 LARRY P JOHNSON $800.00 7299 LAURA JUDKINS $14,650.00 7299 LAWRENCE S BARZUNE M $225.00DB 7299 LETICIA V MEJIA $1,945.35 7299 LIFETIME INDEPENDENC $620.00 7299 LINDA CEREMANO $690.00 7299 MARIANA MONTOYA $2,811.06 7299 MARIE DUNNAM $8,040.00 7299 MARIO PENA JR $2,287.50DB 7299 MARITZA HERRERA $120.00 7299 MARK C RACE MD $1,462.50DB 7299 MARTHA HERNANDEZ $150.00 7299 MARTHA MACIAS $2,050.00 7299 MARY ELEANOR SWINBUR $509.25 7299 MASTERWORD SERVICES HUB WO $1,236.00 7299 MAURICIO E JIMENEZ M $1,575.00DB 7299 MELISSA ANN HAYS $3,337.25 7299 MICHAEL J ALLEN $7,401.86DB 7299 MICHAEL L WALKER SR $4,801.63 7299 MOVE SOLUTIONS DALLA HUB WO $340.05 7299 MR CURTIS A CRAVEN $300.00 7299 NATIONAL FEDERATION $942.50 7299 NIGHTINGALE ADULT DA $1,675.00 7299 OPHTHALMIC CONSULTAN $2,235.10DB 7299 PAUL J MOORE $687.10 7299 PAY-ZEN CHENG MD $600.00DB 7299 PERRY M MARCHIONI PH $375.00DB 7299 PETER BYRD $1,204.93 7299 PREVENT BLINDNESS TE $67,184.92DB 7299 PSI GROUP INC $123,882.91 7299 PTV DATASOURCE LLC $85,442.23 7299 RANDALL JOSE $3,600.00DB 7299 RAUL GARZA JR MDPA $2,100.00DB 7299 RAY COXE PHD $140.00DB 7299 RAYMOND J LUNA LP $375.00DB 7299 REHAB ENGINEERING IN $300.00 7299 RICHARD BLACKWELL $1,060.75 7299 RICHARD PEAVEY MD $19,875.00DB 7299 RICHARD TARR & ASSOC $21,014.24 7299 RILLA ELAINE GROFF $3,705.32 7299 ROBERT CHESSEY $800.00 7299 ROBERT F DEUELL MD $1,125.00DB 7299 ROBERT L FRETS MDPA $1,125.00DB 7299 ROBERTO G ROLFINI MD $975.00DB 7299 ROLANDA E PATTON $30,250.00 7299 ROSA ARZOLA $5,900.00 7299 ROVEST INC $397.20 7299 RUSSELL MAYO $1,725.00DB 7299 RUTH PEAGLER $1,123.94 7299 S & H BUSINESS EQUIP $79.00 7299 SAGUARO ANESTHESIA A $2,400.00DB 7299 SARAH HINSHAW-FUSEL $1,900.00DB 7299 SERVICES BY VITAL SI $13,972.50 7299 SIGN LANGUAGE INTERP HUB WO $700.00 7299 SIR REALISTIC PRODUC $1,500.00 7299 SORDOS EMPOWERMENT $4,070.00 7299 SOUTH TEXAS PM & R G $1,500.00DB 7299 SOUTHEAST TEXAS EYE $504.70DB 7299 STATE OF OKLAHOMA $4,164.00 7299 STERICYCLE INC $73.94 7299 STUART LANGLEY $17,900.00 7299 SULPHUR SPRINGS MEDI $1,050.00DB 7299 SURGICAL ASSOCIATES $937.50DB 7299 TEACHER HEAVEN $169.20 7299 TERRY MCGINTY $1,202.50 7299 TERRY MCGINTY $13,738.50 7299 TEXAS CLOSED CAPTION $1,137.50 7299 TEXAS CLOSED CAPTION $7,631.25 7299 TEXAS TECH SPONSORED $1,200.00 7299 THE BRIDGE BETWEEN L $2,670.00 7299 THE CORPUS CHRISTI A $3,166.25 7299 THE VALLEY ASSOCIATI $5,000.00 7299 THOMAS A WICHETA DDS $300.00DB 7299 TIFFANY ANN HIGGINBO $282.45 7299 TLS INTERPERETING IN $30,265.00 7299 UNIVERSITY EYE CENTE $1,802.50DB 7299 UNIVERSITY OF ARKANS $40,393.18 7299 UNIVERSITY OF ARKANS $8,361.28 7299 VALLEY RETINA INSTIT $1,586.20DB 7299 VEND AMERICA $1,500.00 7299 VOCATIONAL FOUNDATIO $69.38 7299 W C SMYTH $1,125.00DB 7299 WILLIAM F DONAHY D D $900.00DB 7299 WILLIAM F FLOYD MD $75.00DB 7299 WILLIAM HEBERT BROWN $4,200.00DB 7299 WILLIAM J HARDIN MD $3,000.00DB 7299 WORTH HYDROCHEM OF A HUB WO $640.00 7367 A B GOODRUM $5,293.49 7367 ADVANCED OFFICE SYST $5,294.90 7367 ALBERT ANCIRA $300.00 7367 ALEJANDRO GAYTAN $1,001.50 7367 ALFRED ESPINOZA $1,318.53 7367 ALL POINTS COMMUNICA $2,988.00 7367 ALLCITY TECHNOLOGY $296.00 7367 ALOHA COOK $2,865.85 7367 ARROW APPLIANCE REPA $179.00 7367 ARTURO FONSECA $228.00 7367 AUSTIN RIBBON & COMP HUB WO $1,045.00 7367 AUSTIN TYPEWRITER IN HUB WO $505.00 7367 AVIS MECHANICAL $1,641.00 7367 BEVERLY EVANS $1,939.45 7367 BILLY DON WELCH $3,303.00 7367 BISCOM INC TC $625.00 7367 BRUCE A BEST $10,595.42 7367 BUCKS BIKES $237.00 7367 CALVIN W SHEPHERD $2,077.20 7367 CARL KENT $5,054.53 7367 CARLOS VALENCIA $1,396.66 7367 CAROLYN TYER $770.00 7367 CECELIA WILSON $2,691.18 7367 CJ&K ENTERPRISE LTD $916.53 7367 CLARENCE WILLIAMS $4,025.71 7367 CLAYTON HELL $656.85 7367 COMPU-TTY INC $195.00 7367 CRAIG A FREIBURGER $150.00 7367 CUTTERS EDGE $166.00 7367 DAVE STANCZAK $1,045.18 7367 DAVID CORBETT JR $2,301.95 7367 DEWAYNE SPARKS $4,204.34 7367 DUANE WELTY $291.00 7367 DWAYNE D ZUPPARDO $1,099.45 7367 EDGAR R MENDEZ $1,205.98 7367 ELMER D MILLER $4,594.13 7367 EQUIPMENT DEPOT LTD $1,572.96 7367 ESTA L SCOTT $280.00 7367 FACILITY INTERIORS I HUB BL $2,933.50 7367 FLOR DE MARIE LIMA $4,468.25 7367 GARY ALEXANDER $3,587.72 7367 GAY NIMITZ $1,125.43 7367 GENE RASBERRY $1,883.10 7367 GENERAL BINDING CORP $303.75 7367 GREG STAVINOHA $3,135.20 7367 HARVEY J STAVINOHA $17,046.55 7367 HEYE REFRIGERATION C $1,231.50 7367 HIS MECHANICAL LLC $2,205.00 7367 IMAGING SYSTEMS SUPP HUB HI $410.00 7367 IRWIN G ORCUTT JR $332.13 7367 ITW FOOD EQUIPMENT G $1,235.03 7367 IVA MARLENE BEESON $470.00 7367 J D STEWART $168.00 7367 JAMES G PERRY III $1,247.50 7367 JERRY J HOUSE $90.00 7367 JODY HOWARD ENTERPRI $955.53 7367 JOHN R GETER $90.00 7367 JOHN R WATSON JR $810.00 7367 JOSE FRIEDRICHSEN $75.00 7367 JOSE M SIFUENTES $4,613.47 7367 JOYCE A BULLOCK $150.00 7367 KEITH E TURNER $3,662.63 7367 KENNETH BALLARD $1,671.29 7367 LARRY WATSON $2,088.79 7367 LAYDELL ROGERS $843.65 7367 LEWIS BURRELL $2,808.90 7367 MACARIO CANTU JR $2,486.80 7367 MANUEL VILLARREAL $631.08 7367 MARIA BOSCH $5,079.17 7367 MARIO VALLES $1,237.70 7367 MARK HARRIS $287.65 7367 MAYRA I LARA $1,097.63 7367 METROPLEX ICE MACHIN $1,844.11 7367 MICHAEL D SWANKS $2,094.66 7367 MICHAEL R UNDERHILL $6,353.03 7367 MICHAEL S SPARKS $1,078.85 7367 MICHAEL VANDERVOORT $613.31 7367 MITCHELL ADDING MACH $104.75 7367 MURATEC AMERICA INC $363.39 7367 NEUBUS INC HUB BL $17,625.50DB 7367 ODIS BREEDEN $3,578.78 7367 OK PUMP SERVICE $95.00 7367 OMEGA BROADCAST GROU HUB WO $2,299.00 7367 OSVALDO FIGUEROA $511.25 7367 OUT OF SIGHT VENDING $1,176.02 7367 PABLO CANTU $558.31 7367 PAUL PARKER $265.64 7367 PAULETTE BEA DEFOE $78.50 7367 POWERS MATERIAL HAND $175.20 7367 PRECISION CAMERA INC $293.45 7367 PRINTEQUIP INC $606.50 7367 PROFESSIONAL TURF PR $1,406.29 7367 QUAL CO VENDING $180.35 7367 RALPH THORNELL $2,349.42 7367 RICHARD FLORES $1,439.84 7367 RICHARD G BRANNON $1,466.36 7367 RISING DREAMS LLC $7,423.69 7367 ROBERT CHANEY $499.70 7367 ROBERT JONES $218.37 7367 ROBERTO D PENA $473.55 7367 ROCKFORD BUSINESS IN $1,167.00 7367 ROGER BEST $2,203.80 7367 RON BOUTTE $1,035.00 7367 RONNIE WATSON $7,448.52 7367 RUFINO ACOSTA $1,116.39 7367 SCHMIDT ELECTRIC CO $818.00 7367 SCOTT E SMITH $4,203.50 7367 SHOPCO USA INC $1,325.00 7367 SIMS PROPERTIES LTD $87.30 7367 STERLING G PARKER $1,721.76 7367 STEVEN ROBINSON $1,448.35 7367 STEVEN SALTZMAN $483.00 7367 SUZANNE HAVIS CLARK $5,290.64 7367 SYLVIA DE LANEY $75.00 7367 TERRY HOUCHIN $1,285.19 7367 THOMAS E TOWNSON $266.70 7367 TIMOTHY M MCKEE $150.00 7367 TOM CHEPEY $3,831.25 7367 TONY C CAMPBELL $780.00 7367 TRAVIS C WARREN $1,447.22 7367 UNIVERSAL OPHTHALMIC $850.00 7367 USA DATAFAX INC HUB WO $224.00 7367 VEND AMERICA $5,363.00 7367 VENTILATION SERVICES $400.00 7367 VISUAL INNOVATIONS C HUB AS $64,444.50 7367 WAYNE GI SIBSON $3,002.90 7367 WILLIAM MARQUIS $289.87 7514 ACS DATALINE LP $88,110.00 7514 AFFILIATED TELEPHONE $66,806.67 7514 AT&T DATACOMM INC $36,322.28 7514 AT&T GLOBAL SERVICES $2,830.75 7514 AT&T GLOBAL SERVICES $18,006.25 7514 AVAYA INC $343,635.67 7514 NORTH AMERICAN COMMU $699,082.91 7514 SYMPHONY SERVICE COR $10,100.00 7516 AT&T $204.16 7516 AT&T MOBILITY BEST W $185,233.40 7516 GLOBAFONE $736.00 7516 NEXTEL $956.48 7516 SPRINT SOLUTIONS INC $2,796.72 7516 VERIZON WIRELESS $1,515.91 7516 VERIZON WIRELESS SER $790.91 7526 CITY OF AUSTIN $20,658.79 7526 IRON MOUNTAIN INFORM $2,635.50 7526 MARTHA HERNANDEZ $150.00 7526 SEMICON BUSINESS PAR $1,834.98 7526 TEXAS DISPOSAL SYSTE $4,813.78 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $7,120,493.63 TOTAL OF EXPENDITURES WITH HUBS $1,291,181.99 TOTAL OF EXPENDITURES WITH NON HUBS $5,829,311.64 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $212,792.64 _______________ TOTAL OF OTHER SERVICES $6,907,700.99 ***COMMODITY PURCHASING: 7300 $633,057.89 7300 ACCUTRONICS INC HUB HI $80.00 7300 ACE MART RESTAURANT $189.22 7300 ACME MARKING PRODUCT $24.48 7300 ADHESIVE TAPE COUNCI $301.98 7300 ADT SECURITY SERVICE $3,194.00 7300 ADT SECURITY SERVICE $208.00 7300 ADVANT TECH SOLUTION HUB WO $246.95 7300 ALPHA CARD SYSTEMS $431.60 7300 ALTEX ELECTRONICS IN $37.52 7300 ALTEX ELECTRONICS IN $39.90 7300 AMERICAN INDUSTRIAL $1,196.00 7300 AMERICAN PRINTING HO $252.00 7300 AMERICAN THERMOFORM $206.23 7300 ANIXTER INC $109,537.00 7300 ASSISTIVE DEVICES IN $1,696.00 7300 AUSTIN RIBBON & COMP HUB WO $15,598.32 7300 AUSTIN TYPEWRITER IN HUB WO $168.00 7300 AUSTIN VACUUM CLEANE $4,516.70 7300 AUSTIN WHEELCHAIR CO $229.99 7300 AUTO CHLOR SERVICES $2,070.40 7300 BAUDVILLE INC $1,501.74 7300 BLUFF SPRINGS PAPER $19,675.16 7300 BUCKS BIKES $55.95 7300 CABELAS MKTG & BRAND $195.02 7300 CAD SUPPLIES SPECIAL $4,045.00 7300 CDW GOVERNMENT INC $285.60 7300 CENTRAL POLY CORP TC $2,764.49 7300 CENVEO $53,280.00 7300 CENVEO TC $8,595.00 7300 CFS PRODUCTS INC $803.70 7300 CHANNING L BETE CO I $840.18 7300 COWGIRL HOLDINGS LLC HUB WO $377.65 7300 COWGIRL SPECIALTIES HUB WO $303.00 7300 CRAIG A FREIBURGER $04.10 7300 CRESTLINE SPECILTIES $897.25 7300 DAY-TIMERS INC $09.29 7300 DECO PRESS INC $18,016.50 7300 EBF OFFICE PRODUCTS $06.27 7300 ELIZABETH PIERCE OLM $116.97 7300 EMERGENCY MEDICAL PR $125.00 7300 EVCO PARTNERS LP DBA HUB WO $416.52 7300 FACILITY SOLUTIONS G $219.88 7300 FACTORY EXPRESS INC $535.69 7300 FELLOWES DBA NEATO $349.10 7300 GAGE VAN HORN & ASSO HUB WO $708.10 7300 GRAINGER TC $08.85 7300 GRAINGER $363.61 7300 HEB GROCERY CO LP $214.55 7300 INDEPENDENT LIVING A $356.20 7300 INDUSTRIAL PRINTING HUB HI $806.05 7300 INTJ BOOKS INC $50.00 7300 JF FILTRATION INC HUB HI $1,755.84 7300 LABATT FOOD SERVICES $20.76 7300 LABOR LAW COMPLIANCE $102.80 7300 LIGHTHOUSE FOR THE B $750.00 7300 LONE STAR SUPPLIES I HUB WO $82.12 7300 LOWES HOME CENTERS I $167.91 7300 MAXI-AIDS INC $72.84 7300 MCCARRON-DIAL SYSTEM $1,267.00 7300 MEADWESTVACO CORPORA $21,982.95 7300 MILLER BLUE PRINT CO $4,377.68 7300 MMS A MEDICAL SUPPLY TC $587.54 7300 MOORE MEDICAL LLC $188.44 7300 MOORE WALLACE NORTH $36,111.74 7300 MURATEC AMERICA INC TC $150.00 7300 NATIONAL ENVELOPE CO $8,336.45 7300 NATIONAL ENVELOPE CO TC $14,975.00 7300 NATIONAL ENVELOPE-AE $5,220.00 7300 NATIONAL ENVELOPE-SM TC $22,462.50 7300 NCS PEARSON INC $2,139.50 7300 NOTARY PUBLIC UNDERW $05.25 7300 OFFICE MATE HUB HI $1,604.20 7300 OFFICE MATE HUB HI $299.60 7300 OPTELEC U S INC $193.00 7300 ORIENTAL TRADING COM $516.42 7300 P D MORRISON ENTERPR HUB BL TC $104.99 7300 P D MORRISON ENTERPR HUB BL $185.52 7300 P D MORRISON ENTERPR HUB BL $40,046.93DB 7300 PATRICIA T STEVENSON $66.50 7300 POLLOCK INVESTMENTS $493.60 7300 POLLOCK INVESTMENTS TC $2,600.13 7300 PRECISION CAMERA INC $186.85 7300 PRECISION CAMERA INC $1,362.00 7300 PRINT SOUTH CORP $1,718.62 7300 PROFESSIONAL IMAGE $99.76 7300 PSYCHOLOGICAL ASSESS $805.68 7300 RODZINA INDUSTRIES I $212.90 7300 RODZINA INDUSTRIES I TC $372.67 7300 RUBBER STAMPS UNLIMI $47.26 7300 SEARS ROEBUCK COMPAN $27.96 7300 STAR CONTINUOUS CARD $72.75 7300 SYSCO FOOD SERVICES $27.00 7300 SYSCO FOOD SERVICES $64.78 7300 TAPE AND MEDIA COM L HUB WO $464.28 7300 THE BEST IMPRESSIONS $446.39 7300 THE EVOLUTION STORE $45.95 7300 TIME/SYSTEM NORTH AM $278.35 7300 TRAINER'S WAREHOUSE $39.65 7300 U S FOODSERVICE INC $40.87 7300 ULINE SHIPPING SUPPL $1,980.43 7300 USA DATAFAX INC HUB WO TC $4,900.00 7300 USI EDUCATION & GOVT $1,375.99 7300 VDAL ENTERPRISES INC $121.12 7300 VISION TRAINING PROD $167.70 7300 VOSS LIGHTING $154.90 7300 WAL-MART STORES TEXA $558.43 7300 WEST TEXAS LIGHTHOUS $152.00 7300 WOODTOOLS OF TEXAS L $84.00 7300 XEROX CORPORATION $9,754.53 7304 BIG DIAMOND INC $33.01 7304 C & R DISTRIBUTING $26.59 7304 COMDATA $2,749.30 7304 E-Z MART STORES INC $76.03 7304 MURPHY OIL USA INC $45.45 7304 TRANSMONTAIGNE PRODU $104,368.20 7309 $760.48 7309 COWGIRL HOLDINGS LLC HUB WO $309.00 7309 LONE STAR SUPPLIES I HUB WO $1,250.35 7309 MARVIN MEYERS $515.82 7309 PRINT GRAPHICS INCOR HUB WO $296.42 7309 PRINTGRAPHICS HUB WO $2,895.15 7309 THE BEST IMPRESSIONS $316.25 7309 THE VERNON CO $884.24 7310 AIRGAS SOUTHWEST INC $148.01 7312 $1,630.67 7312 WAL-MART STORES TEXA $34.46 7315 CHUNG YUN AHN $500.00 7315 DEWAYNE SPARKS $1,176.77 7315 DWAYNE D ZUPPARDO $1,824.52DB 7315 FLOR DE MARIE LIMA $9,849.54 7315 HEB GROCERY COMPANY $1,150.26 7315 LABATT FOOD SERVICE $2,496.06 7315 MACARIO CANTU JR $652.65 7315 SCOTT E SMITH $7,890.38 7315 TAMARA CHAPMAN $6,500.88 7315 U S FOODSERVICE INC $6,580.28 7315 VEND AMERICA $2,000.00 7315 VISTAR CORPORATION $6,489.38 7328 ALLIED ACOUSTICS INC HUB HI $904.00 7328 COTHRON SAFE AND LOC $147.50 7328 CRAIG A FREIBURGER $18.50 7328 FURNITURE MARKETING $344.20 7328 GUITAR CENTER STORES $51.96 7328 HOME DEPOT U S A INC $09.36 7328 J A SEXAUER INC $1,489.60 7328 KNAPP LOCK & SAFE CO $60.50 7328 LOWES HOME CENTERS I $1,324.11 7328 NCH CORPORATION $354.00 7328 P D MORRISON ENTERPR HUB BL $17.24 7328 SEARS ROEBUCK COMPAN $46.98 7328 THE GREAT OUTDOORS $59.34 7328 TIMOTHY M MCKEE $88.00 7330 $2,721.09 7330 CON-E-MACK INC $420.00 7330 EVCO PARTNERS LP DBA HUB WO $17.37 7330 FACTORY EXPRESS INC $29.95 7330 GENERAL BINDING CORP $522.58 7330 GRAINGER $1,109.92 7330 LOWES HOME CENTERS I $270.31 7330 PRINTEQUIP INC $277.58 7330 RELAY COMPUTER SYSTE HUB WO $77.00 7330 SEARS ROEBUCK COMPAN $181.32 7330 SHI GOVERNMENT SOLUT HUB AS $1,152.22 7330 VISUAL INNOVATIONS C HUB AS $1,650.00 7331 LOWES HOME CENTERS I $49.50 7331 THE GREAT OUTDOORS $247.28 7333 ACE MART RESTAURANT $60.80 7333 ARMADILLO ADVERTISIN HUB WO $790.00 7333 CRAIG A FREIBURGER $16.00 7333 DISPLAYIT DESIGNS $513.00 7333 DISPLAYIT INC $531.00 7333 LOWES HOME CENTERS I $119.88 7333 OFFICE MATE HUB HI $112.88 7333 ROCKHURST COLL CONTI $33.00 7333 WAL-MART STORES TEXA $109.50 7334 $194,429.19 7334 4IMPRINT INC $522.38 7334 A A LAWN MOWER SALES $1,239.97 7334 ABC COIN SORTING COU $7,379.50 7334 ACCUTRONICS INC HUB HI TC $860.88 7334 ACCUTRONICS INC HUB HI $670.00 7334 ACE MART RESTAURANT $48,674.10 7334 ACME MARKING PRODUCT $49.95 7334 ACROPRINT TIME RECOR $461.80 7334 ADAPTIVE LIVING $777.00 7334 ADT SECURITY SERVICE $4,394.00 7334 ADVANT TECH SOLUTION HUB WO $3,279.52 7334 AECO SALES AND SERVI $131,562.00 7334 ALL THINGS IDENTIFIC $440.00 7334 ALLIED 100 LLC $3,469.92 7334 ALTEX ELECTRONICS LT $45.90 7334 AMAZON COM $317.27 7334 AMERICAN COLOR LABS $1,370.00 7334 AMERICAN ENERGY REST $37,025.41 7334 AMERICAN FLOOR MATS $1,065.68 7334 AMERICAN PRINTING HO $145.00 7334 ANABEL DELA GARZA $1,237.50 7334 ANIXTER INC $113,496.60 7334 APPLIED CREATIVITY I $211.90 7334 ASSISTIVE DEVICES IN $4,394.34 7334 AUDIO OPTICAL SYSTEM $2,824.85 7334 AUSTIN FLAG AND FLAG HUB WO $355.00 7334 AUSTIN MACFAB INC $720.00 7334 AUSTIN RIBBON & COMP HUB WO $7,874.73 7334 AUSTIN TYPEWRITER IN HUB WO $3,900.00 7334 AUSTIN VACUUM CLEANE $856.00 7334 AVS SERVICES LTD $23,738.00 7334 B & H PHOTO-VIDEO-PR $86.83 7334 BALCONES BUSINESS MA $1,745.00 7334 BALCONES FRAME SUPPL $1,744.63 7334 BAUDVILLE INC $352.08 7334 BAYTECH SUPPLY INC HUB WO $1,868.00 7334 BAYTECH SUPPLY INC HUB WO $415.00 7334 BEST BUY GOV LLC $2,372.64 7334 BEST BUY GOV LLC $4,747.77 7334 BEST IMPRESSIONS $3,014.08 7334 BEST WASH INC $3,384.45 7334 BINSWANGER GLASS COM $651.30 7334 BIOMEDICAL ENGINEERI $229.00 7334 BOSART LOCK AND KEY $359.95 7334 BRANDERSCOM INC $34.49 7334 BROADENED HORIZONS I $2,363.25 7334 BUCKS BIKES $08.48 7334 BULLER FIXTURE COMPA $16,336.85 7334 BULLER FIXTURE COMPA TC $5,875.65 7334 C ROBERT HUTCHINSON $1,669.16 7334 CABELAS MKTG & BRAND $1,116.59 7334 CAD SUPPLIES SPECIAL $420.00 7334 CARRIER RENTAL SYSTE $6,864.25 7334 CDW GOVERNMENT INC $1,103.92 7334 CDW GOVERNMENT INC $290.17 7334 CEI - SUCCESSORIES I $123.94 7334 CFS PRODUCTS INC $67.90 7334 CHECKPOINT SERVICES HUB WO $28.91 7334 CHRISTAL VISION $5,803.20 7334 CHRISTAL VISION $1,576.35 7334 CITY STAMP & SEAL $21.95 7334 CITY STAMP & SEAL CO $162.85 7334 COLLEGIATE PACIFIC I $291.25 7334 COMMUNITY ADVOCATES $420.00 7334 COMPUTER WHOLESALE P HUB WO $94.47 7334 CON-E-MACK INC $2,250.00 7334 CONSOLIDATED OFFICE HUB HI $569.00 7334 CONVENIENCE OFFICE S HUB WO $7,998.75 7334 COWGIRL HOLDINGS LLC HUB WO $1,167.28 7334 CRAIG A FREIBURGER $10.75 7334 CRESTLINE SPECILTIES $1,025.29 7334 CUSTOM SIGN CREATION $5,995.00 7334 DAAS CONSULTING $923.50 7334 DALLAS MIDWEST LLC $76.78 7334 DAY-TIMERS INC $463.41 7334 DISMUKES AWNING COMP $5,360.00 7334 DREAMTIME INC $796.08 7334 EBF OFFICE PRODUCTS $2,524.11 7334 EGENERAL MEDICAL INC $660.00 7334 ENTEC SOLUTIONS $100.00 7334 ESCHENBACH OPTIK $376.89 7334 EVCO PARTNERS LP DBA HUB WO $3,337.26 7334 EYE RESPONSE TECHNOL $4,900.00 7334 FACILITIES RESOURCE HUB WO $1,201.00 7334 FACILITY INTERIORS I HUB BL $51,852.98 7334 FIRST CURTAIN CALL HUB BL $145.00 7334 FLAGHOUSE $144.95 7334 FURNITURE MARKETING $40,204.63 7334 FURNITURE MARKETING $935.00 7334 G & P OFFICE FURNITU $391.08 7334 GAGE VAN HORN & ASSO HUB WO $2,368.63 7334 GENERAL BINDING CORP $3,155.00 7334 GENERAL ELECTRIC COM TC $817.00 7334 GENERAL ELECTRIC COM $884.00 7334 GRAINGER $23,351.82 7334 GRAYBAR ELECTRIC COM $230.97 7334 GREANEY COMPANY HUB WO $15,872.00 7334 GREANEY COMPANY HUB WO TC $18,292.00 7334 GUITAR CENTER STORES $1,146.87 7334 H A FRANZ & CO $65,174.00 7334 HARC MERCANTILE LTD $5,609.50 7334 HARRIS COMMUNICATION $5,689.80 7334 HEARING SYSTEMS INC $198.00 7334 HEWLETT-PACKARD COMP $58.00 7334 HIGH QUALITY INSTALL HUB HI $2,722.00 7334 HOLLAND USA INC $191.02 7334 HUMANWARE INC $895.00 7334 INDEPENDENT LIVING A $5,314.31 7334 INDEPENDENT LIVING A $6,895.95 7334 J & B TRAILERS & EQU $3,042.90 7334 J A SEXAUER $309.98 7334 J ROUSEK TOY CO INC $156.35 7334 JONES OFFICE SUPPLY $183.48 7334 KARAVEL SHOES $1,635.00 7334 KENNEDY WILSON PROPE $92,099.51 7334 KENNETH T EWING $3,290.00 7334 KENNETH T EWING $4,819.00 7334 KENNETH T EWING $1,134.50 7334 KITCHEN RESOURCES LP TC $250.00 7334 KJH CONSULTANT SERVI HUB BL $405.00 7334 L S & S LLC $2,225.51 7334 LONE STAR AWARDS AND $447.75 7334 LONE STAR SUPPLIES I HUB WO $1,950.00 7334 LOWES HOME CENTERS I $7,782.57 7334 MARPAC CORPORATION $338.75 7334 MATTINGLY LOW VISION $154.75 7334 MAXI-AIDS INC $6,486.86 7334 MCCARRON-DIAL SYSTEM $545.50 7334 MENUMARK SYSTEMS $6,935.25 7334 MESA EQUIPMENT & SUP $366.91 7334 MILLENIUM SYSTEMS HO $1,586.00 7334 MILLER BLUE PRINT CO $8,312.00 7334 MODDISPLAYS LLC $170.09 7334 NATIONAL BUSINESS FU $961.00 7334 NATIONAL BUSINESS FU $14,203.38 7334 NATIONAL FEDERATION $162.39 7334 NEU TECHNOLOGY INNOV $2,460.84 7334 NEUTRAL POSTURE INC HUB WO $29,063.75 7334 NEW PRECISION TECHNO $2,220.73 7334 NEWBART PRODUCTS INC $150.00 7334 OFFICE DEPOT $1,907.40 7334 OFFICE IMAGES INC $2,675.15 7334 OFFICE MATE HUB HI $567.13 7334 OMEGA BROADCAST GROU HUB WO $2,675.00 7334 OPTELEC U S INC $1,250.00 7334 OPTELEC U S INC $2,490.10 7334 ORIENTAL TRADING COM $359.70 7334 ORIGINAL BABY CO $437.98 7334 OTICON CORPORATION $2,891.80 7334 OVERSTOCK COM INC $100.24 7334 P D MORRISON ENTERPR HUB BL $54,920.11 7334 P D MORRISON ENTERPR HUB BL $101.81 7334 P D MORRISON ENTERPR HUB BL TC $101.19 7334 PASCO BROKERAGE HUB WO TC $1,688.50 7334 PASCO BROKERAGE HUB WO $10,350.00 7334 PERKINS SCHOOL FOR T $745.00 7334 POLLOCK INVESTMENTS $570.15 7334 POWERS INDUSTRIAL EQ $430.00 7334 POWERS MATERIAL HAND $670.00 7334 PRECISION CAMERA INC $6,042.15 7334 PRECISION CAMERA INC $213.00 7334 PRODUCTS UNLIMITED I HUB WO $599.40 7334 PYRAMID SCHOOL PRODU TC $25.70 7334 QUILL CORPORATION $165.52 7334 RADIOSHACK CORPORATI $334.97 7334 RECY-CAL SUPPLY LLC $359.50 7334 RED WING SHOE STORE $287.97 7334 REHAB OUTFITTERS LLC $4,814.96 7334 REI $1,546.96 7334 RENAISSANCE GLASS CO $2,525.00 7334 RESPONSE MARKETING I $1,874.78 7334 ROCKFORD BUSINESS IN $532,921.94 7334 RODZINA INDUSTRIES I TC $761.23 7334 RODZINA INDUSTRIES I $648.18 7334 RUBBER STAMPS UNLIMI $393.95 7334 RUTH VENDING INC $253.56 7334 S & H BUSINESS EQUIP $104.00 7334 S & S WORLDWIDE INC $421.67 7334 SEARS ROEBUCK COMPAN $2,637.86 7334 SEWCO INC $24,977.64 7334 SHOPCO USA INC $25,503.11 7334 SIDNEY E BELLAMY DBA $708.89 7334 SOLUTIONS 4SURE DBA $44.60 7334 SPOT COOLERS INC $424.98 7334 STAR CONTINUOUS CARD $70.52 7334 STAR OFFICE PRODUCTS HUB WO $1,624.01 7334 SUCCESSORIES $568.90 7334 SYSCO FOOD SERVICES $25.80 7334 TAPE AND MEDIA COM L HUB WO $778.95 7334 TEACHING SYSTEMS INC $2,630.00 7334 TELTEX INC $214.90 7334 THE CHAIR KING INC $2,107.00 7334 THE DE ROSA COMPANY HUB WO $989.70 7334 THE GREAT OUTDOORS $1,631.94 7334 THE LYSANDER ELEMENT HUB WO $1,577.60 7334 THE MULHOLLAND CO $25.58 7334 THE PRICKLY PEAR GAL $174.50 7334 THE WRITE SHOP INC HUB WO $3,824.00 7334 TOTAL UNIFORMS INC $3,121.48 7334 TURNKEY SECURITY INC HUB HI $500.00 7334 ULINE SHIPPING SUPPL $213.02 7334 UNIVERSAL OPHTHALMIC $1,200.00 7334 VALIANT INTERNATIONA $564.14 7334 VANGUARD MANUFACTURI $664.00 7334 VISUAL INNOVATIONS C HUB AS $62,788.63 7334 VOSS LIGHTING $76.00 7334 WAL-MART STORES TEXA $4,440.46 7334 WOODTOOLS OF TEXAS L $1,365.00 7335 $797.76 7335 ACS DATALINE LP $73,194.50 7335 ADT SECURITY SERVICE $1,910.00 7335 ALTA HEIGHTS TECHNOL $179.00 7335 ALTEX ELECTRONICS LT $129.85 7335 ALTEX ELECTRONICS LT $423.40 7335 ANIXTER INC $452.89 7335 AT&T DATACOMM INC $1,541.68 7335 AUSTIN RIBBON & COMP HUB WO $26,301.68 7335 BEST BUY STORES LP $53.98 7335 CDW GOVERNMENT INC $201.96 7335 CHECKPOINT SERVICES HUB WO $43.95 7335 CHECKPOINT SERVICES HUB WO $131.85 7335 CHRISTAL VISION $2,831.85 7335 ENABLEMART $1,890.28 7335 ENABLEMART $346.28 7335 HUMANWARE INC $215.00 7335 INFOCUS CORPORATION $817.00 7335 NEU TECHNOLOGY INNOV $45.00 7335 NEUTRAL POSTURE INC HUB WO $1,577.94 7335 P D MORRISON ENTERPR HUB BL $3,445.38 7335 P D MORRISON ENTERPR HUB BL $742.80 7335 ROCKFORD BUSINESS IN $187.58 7335 SHI GOVERNMENT SOLUT HUB AS $3,744.00 7335 SIGMA SOLUTIONS INC $1,163.54 7371 CALDWELL COUNTRY CHE TC $21,174.00 7371 PFPP LIMITED PARTNER TC $19,980.71 7372 BABY JACK II AUTOMOT $18,490.71 7373 AMERICAN ENERGY REST $15,596.94 7373 ANIXTER INC $17,249.04 7373 AUSTIN RIBBON & COMP HUB WO $56,057.18 7373 BULLER FIXTURE COMPA $24,237.60 7373 BULLER FIXTURE COMPA TC $24,237.60 7373 CRANE NATIONAL COMPA $23,592.39 7373 E H THOMPSON COMPANY $29,762.10 7373 H A FRANZ & CO $61,860.00 7373 REHAB OUTFITTERS LLC $5,099.99 7373 SPOT COOLERS INC $7,140.02 7373 UNIVERSAL OPHTHALMIC $7,850.00 7373 VISUAL INNOVATIONS C HUB AS $45,272.92 7374 ANIXTER INC $3,873.45 7374 AUSTIN RIBBON & COMP HUB WO $4,421.00 7374 CHRISTAL VISION $12,155.10 7374 CHRISTAL VISION $4,361.70 7374 KENNETH T EWING $10,223.50 7374 KENNETH T EWING $9,260.50 7374 OPTELEC U S INC $2,897.10 7374 SPOT COOLERS INC $9,700.00 7374 VISUAL INNOVATIONS C HUB AS $23,821.42 7377 $1,108.73 7377 AFFILIATED TELEPHONE $57,770.20 7377 ALTA HEIGHTS TECHNOL $885.00 7377 ANIXTER INC $2,687.31 7377 ASSISTIVE DEVICES IN $274.95 7377 AT&T DATACOMM INC $91,487.20 7377 AT&T GLOBAL SERVICES $109,116.00 7377 AUDIO AND VIDEO LABS $1,900.00 7377 AUSTIN RIBBON & COMP HUB WO $16,837.91 7377 BIOMEDICAL ENGINEERI $132.57 7377 CHECKPOINT SERVICES HUB WO $921.22 7377 CHRISTAL VISION $324.57 7377 ENABLEMART $156.00 7377 ENABLEMART $89.00 7377 HUMANWARE INC $452.90 7377 INDEPENDENT LIVING A $960.00 7377 INFOCUS CORPORATION $999.00 7377 NEU TECHNOLOGY INNOV $3,465.76 7377 NEUTRAL POSTURE INC HUB WO $172.74 7377 OFFICE MATE HUB HI $129.98 7377 P D MORRISON ENTERPR HUB BL $524.88 7377 SIGMA SOLUTIONS INC $14,576.58 7378 AMERICAN PRINTING HO $1,395.00 7378 AUSTIN RIBBON & COMP HUB WO $4,283.83 7378 CDW GOVERNMENT INC $3,076.00 7378 CHRISTAL VISION $10,519.00 7378 CHRISTAL VISION $3,385.00 7378 ENABLEMART $4,095.00 7378 HUMANWARE INC $24,470.60 7378 HUMANWARE INC $7,866.10 7379 AFFILIATED TELEPHONE $60,169.00 7379 AT&T DATACOMM INC $79,430.40 7379 AUSTIN RIBBON & COMP HUB WO $5,086.39 7379 CHRISTAL VISION $6,575.00 7379 CHRISTAL VISION $23,668.00 7379 HUMANWARE INC $37,638.50 7379 HUMANWARE INC $7,866.10DB 7379 KENNETH T EWING $10,791.00 7379 SIGMA SOLUTIONS INC $5,572.32 7380 $1,728.65 7380 AFFILIATED TELEPHONE $5,011.80 7380 AMERICAN PRINTING HO $89.00 7380 AT&T MOBILITY II LLC $4,856.30 7380 AUDIO OPTICAL SYSTEM $945.00 7380 BAYTECH SUPPLY INC HUB WO $570.00 7380 CHRISTAL VISION $2,844.60 7380 CIMA SOLUTIONS GROUP HUB HI $399.20 7380 DLT SOLUTIONS INC $3,000.00 7380 ENABLEMART $288.50 7380 HUMANWARE INC $3,355.00 7380 MTM TECHNOLOGIES $654.50 7380 RFD & ASSOCIATES INC HUB WO $171,347.08 7380 SHI GOVERNMENT SOLUT HUB AS $18,386.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,738.00 7380 SIGMA SOLUTIONS INC $2,289.04 7380 SYMPHONY SERVICE COR $31,350.00 7406 $248.40 7406 ALAMO CITY PARTY REN $1,140.00 7406 ALAMO COUNCIL OF THE $70.00 7406 ALIEF COMMUNITY ASSO $25.00 7406 AUSTIN ROCK GYM INC $525.00 7406 BRIARWOOD LUTHERAN M $39.00 7406 CANON USA INC TC $149.60 7406 EQUIPMENT DEPOT LTD $549.95 7406 HCD AUSTIN CORPORATI $96.80 7406 HOWSE BROTHERS SANIT $441.00 7406 J & S AUDIO VISUAL C $1,965.60 7406 KONICA MINOLTA BUSIN $2,167.30 7406 KONICA MINOLTA BUSIN TC $13,617.56 7406 KYOCERA MITA AMERICA $900.45DB 7406 KYOCERA MITA AMERICA TC $125,730.16 7406 KYOCERA MITA AMERICA $4,045.43 7406 METRO HOSPITALITY PA $3,045.57 7406 NEOPOST LEASING $8,422.19 7406 NORTHROP GRUMMAN INF $132,363.00 7406 OCE IMAGISTICS INC TC $11,456.05 7406 OCE IMAGISTICS INC $22.51 7406 PITNEY-BOWES INC $1,316.21DB 7406 SAN MARCOS LIONS CLU $318.00 7406 VISUAL INNOVATIONS C HUB AS $8,273.20 7406 WINDSTREAM TELECOM $46.35 7406 XEROX CORPORATION $216,977.10 7406 XEROX CORPORATION TC $80,847.70 7411 FREEMAN AUDIO VISUAL $325.00 7411 HEWLETT-PACKARD FINA $70,430.51 7411 NORTHROP GRUMMAN INF $1,063,378.41 7411 NORTHROP GRUMMAN INF $1,207,443.25 7415 SHI GOVERNMENT SOLUT HUB AS $440,100.00 7442 BUDGET TRUCK RENTAL $615.04 7442 ENTERPRISE RENT-A-CA $21,012.83 7442 SUPERIOR ONE TRANSPO $630.00 7510 $1,681.71 7510 AFFILIATED TELEPHONE $32,356.00 7510 ANIXTER INC $79,466.37 7510 AT&T DATACOMM INC $131.40DB 7510 AT&T MOBILITY BEST W $629.75 7510 AUSTIN RIBBON & COMP HUB WO $2,254.41 7510 BEST BUY GOV LLC $48.50 7510 FIRST COMM INC HUB HI $259.22 7510 NORTH AMERICAN COMMU $1,456.60 7510 P D MORRISON ENTERPR HUB BL $2,073.51 7510 SHI GOVERNMENT SOLUT HUB AS $9,671.00 7510 SHI GOVERNMENT SOLUT HUB AS $352.00 7510 VISUAL INNOVATIONS C HUB AS $5,992.06 7517 $131.80 7517 ALL POINTS COMMUNICA HUB WO $651.00 7517 ANIXTER INC $149.38 7517 AT&T MOBILITY II LLC $29,500.19 7517 COMPU-TTY INC $511.00 7517 GLOBAFONE $2,754.00 7517 HARRIS COMMUNICATION $180.96 7517 NEU TECHNOLOGY INNOV $139.00 7517 NORTH AMERICAN COMMU $53,653.05 7517 P D MORRISON ENTERPR HUB BL $58.90 7517 P D MORRISON ENTERPR HUB BL $66.00 7517 S & S WORLDWIDE INC $699.90 7517 SPRINT SOLUTIONS INC $79.99 7522 BAY STAR COMMUNICATI $920.00 7522 USA MOBILITY WIRELES $17,134.99 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $8,184,234.44 TOTAL OF EXPENDITURES WITH HUBS $1,153,611.68 TOTAL OF EXPENDITURES WITH NON HUBS $7,030,622.76 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $383,386.70 _______________ TOTAL OF COMMODITY PURCHASING $7,800,847.74 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 538 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7411 AUSTIN RIBBON & COMP HUB WO $70,998.89 7411 AUSTIN RIBBON & COMP HUB WO $228,720.00 7411 COMMONWEALTH CAPITAL HUB BL $619,843.09 7411 PHAROS FINANCIAL SER HUB BL $910,224.15 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $1,829,786.13 TOTAL OF EXPENDITURES WITH HUBS $1,829,786.13 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $1,829,786.13 538 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7211 ACF AWARDS & SPECIAL HUB WO $436.66 7211 PDME/HURRICANE OFFIC HUB BL $225.00 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $661.66 TOTAL OF EXPENDITURES WITH HUBS $661.66 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $661.66 ***COMMODITY PURCHASING: 7300 PDME/HURRICANE OFFIC HUB BL $111.54 7300 PDME/HURRICANE OFFIC HUB BL $191,656.65 7300 PDME/HURRICANE OFFIC HUB BL $132,518.16 7300 PDME/HURRICANE OFFIC HUB BL $313.74 7300 PDME/HURRICANE OFFIC HUB BL $162,701.46 7300 PDME/HURRICANE OFFIC HUB BL $144,881.58 7312 PDME/HURRICANE OFFIC HUB BL $287.66 7312 PDME/HURRICANE OFFIC HUB BL $501.04 7312 PDME/HURRICANE OFFIC HUB BL $85.26 7312 PDME/HURRICANE OFFIC HUB BL $289.93 7330 PDME/HURRICANE OFFIC HUB BL $608.90 7330 PDME/HURRICANE OFFIC HUB BL $248.91 7330 PDME/HURRICANE OFFIC HUB BL $2,188.24 7330 PDME/HURRICANE OFFIC HUB BL $403.19 7334 BAYTECH SUPPLY INC HUB WO $1,264.00 7334 BURGOON COMPANY DBA HUB WO $419.62 7334 PDME/HURRICANE OFFIC HUB BL $37,222.66 7334 PDME/HURRICANE OFFIC HUB BL $2,151.13 7334 PDME/HURRICANE OFFIC HUB BL $38,687.48 7334 PDME/HURRICANE OFFIC HUB BL $326.67 7334 PDME/HURRICANE OFFIC HUB BL $1,572.75DB 7334 PDME/HURRICANE OFFIC HUB BL $58,370.70 7334 PDME/HURRICANE OFFIC HUB BL $867.47 7334 PDME/HURRICANE OFFIC HUB BL $3,948.38 7334 PDME/HURRICANE OFFIC HUB BL $38,421.75 7335 NEUTRAL POSTURE INC HUB WO $172.74 7335 PDME/HURRICANE OFFIC HUB BL $340.45 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $817,416.56 TOTAL OF EXPENDITURES WITH HUBS $817,416.56 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $817,416.56 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 .