HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 551 DEPARTMENT OF AGRICULTURE 551 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. 551 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7340 GUILLERMO ROSADO $345.50 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $345.50 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $345.50 _______________ TOTAL OF BUILDING CONSTRUCTION $345.50 ***SPECIAL TRADE: 7266 $793.25 7266 BASILIO ORTEGA JR $2,250.00 7266 CASTORIA PLUMBLING C $489.40 7266 CULLIGAN WATER CONDI $107.50 7266 DEL RIO WELDERS EQUI $1,541.95 7266 GUILLERMO ROSADO $1,785.00 7266 HB GENERAL CONTRACTO $10,900.00 7266 J R INTERIORS & CARP $2,985.00 7266 JAKES SALES AND SERV $350.25 7266 JOE W NOBLES III $545.00 7266 MCCOY'S BUILDERS SUP $1,932.68 7266 RDK SERVICES LP $607.72 7266 RIO BRAVO CONSTRUCTI $6,550.00 7266 RUSSELLS HEATING & A $1,035.00 7266 TRAECO $481.00 7266 TWIN TOWERS LTD PART $194.86 7266 WW MFG CO INC $2,655.15 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $35,203.76 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $35,203.76 _______________ TOTAL OF SPECIAL TRADE $35,203.76 ***PROFESSIONAL SERVICES: 7245 DELOITTE & TOUCHE LL $98,725.00 7245 FIRST SOUTHWEST COMP $10,500.00 7245 MARTINEZ ROSARIO & C HUB HI $12,300.00 7245 MAXIMUS INC $27,000.00 7245 MGT OF AMERICA INC $9,150.00 7245 MOODY S INVESTORS SE $3,150.00 7245 STANDARD & POORS $5,500.00 7245 STANDARD AND POORS $5,000.00 7256 INX INC $2,925.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $174,250.00 TOTAL OF EXPENDITURES WITH HUBS $12,300.00 TOTAL OF EXPENDITURES WITH NON HUBS $161,950.00 _______________ TOTAL OF PROFESSIONAL SERVICES $174,250.00 ***OTHER SERVICES: 7204 PRUDENTIAL $15,060.00 7211 $169.30 7211 ACCENT TROPHIES AND $200.60 7211 EMBOSSED GRAPHICS OF $565.77 7211 JPC DIVERSIFIED $1,447.80 7211 MONARCH TROPHY STUDI $1,117.69 7218 AFFINITY PRINTING SO HUB AS $210.00 7218 AUS-TEX PRINTING & M $7,649.28 7218 CAPITAL PRINTING $55,265.81 7218 FEDERAL EXPRESS CORP $24.60 7218 GINNYS PRINTING $66,984.02 7218 GOLD STAR PRINT SOLU $1,689.80 7218 HENRY WURST INC $16.08 7218 MCCARTHY PRINT INC HUB WO $6,952.00 7218 NICHOLAS EARTH PRINT HUB BL $13,651.00 7218 NIEMAN PRINTING INC HUB WO $7,140.60 7218 PARAGON PRINTING & M HUB WO $16,289.63 7218 PERFORMANCE PRINTING $4,319.10 7218 PRO PRINT INC HUB WO $46,360.00 7218 SAMARIA PRINT SERVIC HUB WO $3,578.00 7218 STATE HOUSE PRINTING HUB HI $5,250.00 7218 TEXAS STATE DIRECTOR $120.00 7218 THOMAS GRAPHICS INC $3,165.00 7218 TOPS PRINTING CO $4,129.00 7218 ULTIMATE IMAGING $7,837.00 7218 USFRSC FOR WESTERN & $550.00 7240 TATE AUSTIN HUB WO $720.00 7243 $109.00 7243 CACFP SPONSORS ASSOC $290.00 7243 CITY OF DALLAS ENVIR $64.00 7243 DARLA CLOUD HUB WO $700.00 7246 BAKER & BOTTS LLP $414.00 7253 AISHA'S LEARNING CEN $3,030.00 7253 ALL CHILDREN'S NUTRI $5,000.00 7253 ALONG THE WAY FOOD P $5,400.00 7253 CHILD CARE REIMBURSE $11,000.00 7253 CHILD DEVELOPMENT NU $9,950.00 7253 CHILD FOOD PROGRAM O $8,475.00 7253 DELIGHT NUTRITION $6,500.00 7253 EDINBURG CHILD CARE $6,250.00 7253 J RAMCO INC $9,750.00 7253 LA PETITE ACADEMY IN $12,000.00 7253 LANKI'S NUTRI SERVIC $8,700.00 7253 NUTRISERVICE INC $6,750.00 7253 OPERATION KIDS INC $1,416.00 7253 OUTREACH SERVICES $11,150.00 7253 PEPPERMINT PLANTATIO $4,800.00 7253 ROBINDELL PRIVATE SC $10,856.83 7253 T L C ADULT DAY CARE $6,287.50 7253 VN TAOISM ASSOCIATIO $9,850.00 7255 FIRST SOUTHWEST COMP $8,581.50 7255 MOODY S INVESTORS SE $9,300.00 7262 AUDIMATION SERVICES $1,200.00 7262 ENVIRONMENTAL SYSTEM $3,400.00 7262 FIDELIS INFORMATION $25,122.50 7262 HEWLETT-PACKARD FINA HUB AS $6,044.19 7262 INX INC $2,389.60 7262 MILLER & ASSOCIATES $1,391.00 7262 QUEST $5,952.04 7262 SUMTOTAL SYSTEMS INC $23,800.00 7267 CALENCE LLC $935.00 7267 INX INC $9,153.98 7271 ANTHONY FRANCIS SR $2,250.00 7271 MIKE LEE $2,478.00 7272 EFFECTIVE ENVIRONMEN $793.14 7273 $573.44 7273 AFFINITY PRINTING SO HUB AS $11,880.00 7273 ALPHAGRAPHICS HUB WO $5,534.17 7273 AMS PRODUCTION GROUP $46.76 7273 BANNER SIGN GRAPHICS HUB WO $900.00 7273 BROWNFIELD COMMERCIA $90.00 7273 CAMELBACK DISPLAYS I $258.02 7273 CAPITAL PRINTING $19,679.16 7273 CENVEO CORPORATION $1,508.00 7273 CENVEO CORPORATION TC $4,205.04 7273 COMPU SIGNS HUB WO $1,150.00 7273 CROSS MEDIA HUB AI $2,773.69 7273 DIMENSIONAL GRAPHICS $35,525.00 7273 DUB MASTERS $2,836.00 7273 E H TEASLEY & CO INC $259.20 7273 ELEPHANT PRODUCTIONS $50.00 7273 FEDEX KINKO'S $189.60 7273 GINNY'S $36,205.21 7273 HART INTERCIVIC $1,310.04 7273 HENRY WURST INC $61,829.00 7273 HOGAN INVESTMENTS IN $184.50 7273 KRONBERGS FLAGS & FL $3,560.00 7273 MCCARTHY PRINT INC HUB WO $1,696.00 7273 MOORE WALLACE NORTH $3,049.02 7273 NATIONAL ENVELOPE $4,230.00 7273 NATIONAL ENVELOPE TC $1,692.00 7273 NICHOLAS EARTH PRINT HUB BL $9,688.00 7273 OFFICE DEPOT $07.12 7273 PARAGON PRINTING & M HUB WO $433.70 7273 PRO PRINT INC HUB WO $1,561.00 7273 SARAH HANDLOS $50.00 7273 SCANTRON $1,845.00 7273 STATE HOUSE PRINTING HUB HI $1,190.00 7273 STEPHEN MARK CORDER $100.00 7273 SUMMARY COST ALLOCAT $00.00 7273 THE LITHOPRINT COMPA $4,871.00 7273 ULTIMATE IMAGING $311.07 7273 WALRAVEN BOOK COVER $159,488.80 7274 DIVERSESTAFF INC $220.80 7274 DIVERSTAFF A LANE ST HUB BL $910.80 7274 KELLY SERVICES INC $920.08 7274 MANPOWER $3,314.70 7274 SUMMARY COST ALLOCAT $00.00 7274 WILLIAM WATSON DOWTI $1,000.00 7275 BANSAR TECHNOLOGIES $137,692.50 7275 INDUS TECHNOLOGY HUB AS $124,027.60 7275 SOURCEPULSE LLC HUB AS $106,826.70 7275 TEKSYSTEMS INC $170,212.00 7276 $1,085.88 7276 AGRI-PULSE COMMUNICA $1,181.00 7276 BIZ CREDIT REPORTS $2,254.35 7276 COLORADO STATE UNIVE $300.00 7276 ENGAGE MAIL $23,295.00 7276 ENTERPRISE TRAINING $6,000.00 7276 GEOTEL CORPORATION $806.80 7276 GOVERNMENT EDUCATOR $199.00 7276 INFO-TECH RESEARCH G $495.00 7276 INTERCALL $1,966.22 7276 INX INC $1,646.00 7276 LEXIS NEXIS $711.00 7276 LONE STAR REPORT $175.00 7276 MIKE HAILEY $230.95 7276 NOREX $6,750.00 7276 PURDUE UNIVERSITY $975.00 7276 QUORUM REPORT $300.00 7276 RAY L OWENS DBA OWEN $44.00 7276 RISK MANAGEMENT ASSN $260.00 7276 SCHOOL NUTRITION ASS $59.00 7276 SUDDENLINK $1,877.56 7276 SURVEYMONKEY COM $600.00 7276 TEXAS LEGISLATIVE SE $2,110.00 7276 TEXAS STATE DIRECTOR $75.00 7276 THE HOUSTON CHRONICL $51.00 7276 THOMSON WEST $4,764.00 7276 TIME WARNER CABLE $2,456.93 7276 TIME WARNER CABLE BU $2,473.74 7277 $919.29 7277 BUFTEX INC $3,768.00 7277 BUILDING & HOME MAIN $2,672.95 7277 CEDAR PARK ENT INC $15.99 7277 COMMERCE SQUARE BUSI $1,650.00 7277 G&K SERVICES - BRYAN $3,594.13 7277 MARTIN LINEN SUPPLY $1,092.85 7277 PAIS JANITORIAL SERV HUB HI $2,403.15 7277 PAYNE-WARD INC DBA M $3,041.88 7277 SERVALL SERVICES $615.00 7277 SERVALL SERVICES INC $8,041.80 7277 SWEET CLEANERS $595.00 7277 UNIFIRST HOLDINGS IN $6,674.67 7281 APPLIED RECRUITMENT $202.50 7281 BLUE SKY PUBLICATION $3,276.00 7281 CLEAR CHANNEL BROADC $16,900.00 7281 COWBOYS AND INDIANS $8,000.00 7281 COX TEXAS NEWSPAPERS $7,475.00 7281 EDIBLE AUSTIN $2,600.00 7281 EMMIS AUSTIN RADIO B $4,080.00 7281 EMMIS PUBLISHING LP $47,500.00 7281 ENTERCOM AUSTIN LLC $14,500.00 7281 ENTRAVISION - MCALLE $6,975.00 7281 FIESTA MART INC $1,500.00 7281 FREEDOM NEWSPAPERS $7,014.18 7281 GOODMAN MEDIA GROUP $3,905.00 7281 KUT RADIO $1,175.00 7281 KVIL-FM $9,741.00 7281 LIVESTOCK WEEKLY $49.00 7281 MIERSMA PUBLISHING I $6,000.00 7281 MONSTER INC $1,540.00 7281 NEIL SPERRYS TEXAS G $3,825.00 7281 PITNEY BOWES INC TC $51.00 7281 PRISM DATABASE PUBLI $1,750.00 7281 SAN ANTONIO EXPRESS- $35,857.71 7281 SCRIPPS TEXAS NEWSPA $4,313.81 7281 SHOP ACROSS TEXAS $5,000.00 7281 SOUTHWESTERN NEWSPAP $4,584.98 7281 STATE FAIR PUBLICATI $3,000.00 7281 T B BUTLER PUBLISHIN $2,493.00 7281 TEJAS BROADCASTING $1,800.00 7281 TERESA BYRNE-DODGE $985.00 7281 TEXAS ASSOCIATION OF $242,750.00 7281 TEXAS CHRISTMAS TREE $2,000.00 7281 TEXAS COASTAL ENTHUS $2,250.00 7281 TEXAS MONTHLY $8,000.00 7281 TEXAS NURSERY & LAND $1,200.00 7281 TEXAS PRESS SERVICE $34,083.73 7281 THE DALLAS MORNING N $20,295.00 7281 THE DAVIS GROUP INC HUB WO $1,025.77DB 7281 THE ODESSA AMERICAN $1,956.00 7281 THE PACKER $6,305.00 7281 THE PRODUCE NEWS $4,445.00 7281 TURFGRASS PRODUCERS $1,000.00 7281 WEST TEXAS RADIO $1,440.00 7281 WILKS BROADCASTING L $2,925.00 7284 HEWLETT-PACKARD COMP $60,453.73 7286 $2,457.35 7286 ACR SYSTEMS INC $31.16 7286 APPLE TOWING CO $77.00 7286 COPY TIME ETC INC DB $04.50 7286 DHL GLOBAL MAIL TC $46,091.12 7286 FEDERAL EXPRESS CORP $92.06DB 7286 FEDERAL EXPRESS CORP TC $6,201.03 7286 FREEMAN $229.26 7286 GOLD STAR FOOD SERVI $10,518.43 7286 INCOMBRASA INDUSTRIE $225.00 7286 PFS DISTRIBUTION $3,250.60 7286 PSI GROUP INC $168.90 7286 SUMMARY COST ALLOCAT $00.00 7286 TEXAS CREDIT CARD PR $53.97 7286 THE NEIL JONES FOOD $175.00 7286 TRADESHOW CONNECTOR $951.00 7286 UNITED PARCEL SERVIC TC $122,494.86 7286 UNITED PARCEL SERVIC $00.00 7286 UPS EXPEDITED MAIL S $27.55DB 7286 W & S TRUCKING $300.00 7286 WW MFG CO INC $1,430.00 7299 $3,032.67 7299 ACME PHOTOGRAPHY HUB WO $4,160.00 7299 ADT SECURITY SERVICE $2,786.67 7299 ADVANCED TEAM CONCEP $1,109.33 7299 ADVANDED TRANSLATION $75.00 7299 AFFINITY PRINTING SO HUB AS $162.50 7299 ALBORNOZ & ASSOCIATE HUB HI $1,745.04 7299 ALEX LABRY PHOTOGRAP $300.00 7299 ALVIN T KMIEC $11,649.70 7299 AMERICAN ASSOCIATION $1,300.00 7299 AMS PRODUCTION GROUP $58,088.40 7299 ANDRES H GUERRA $1,749.00 7299 ANDREW PARKER $7,823.59 7299 ANDY HOWARDS PEST CO HUB BL $7,895.00 7299 ANN GUIDRY $7,052.50 7299 ANNA MARIA THOMPSON $406.25 7299 ANNA MARIE THOMPSON $4,418.75 7299 ARANSAS PASS CHAMBER $1,500.00 7299 AUSTIN PHOTO IMAGING $2,274.00 7299 AUSTIN WINE FESTIVAL $10,000.00 7299 BAH! DESIGN INC HUB WO $71,244.55 7299 BERNSTEIN & ANDRIULL $5,000.00 7299 BETTY JO WADLINGTON $13,200.00 7299 BILL CARSON DESIGN $76,669.49 7299 BO GERARD ENTERTAINM $600.00 7299 BRETT BERRY $12,420.00 7299 BRIGHT-HOCOTT LTD $4,560.00 7299 BROWNWOOD AREA FARME $1,000.00 7299 CALLIE MEYER $1,200.00 7299 CEDAR DYNASTY LLC $1,208.50 7299 CITY OF BRYAN $3,000.00 7299 CITY OF DALLAS $1,000.00 7299 CITY OF FREDERICKSBU $5,000.00 7299 CITY OF GRAPEVINE $6,000.00 7299 CLARENCE W WOLFE $15,194.65 7299 CNRESOURCE $107,275.00 7299 COLOUR SOLUTIONS HUB WO $3,466.25 7299 CRITICAL MASS INTERA $7,200.00 7299 D&L ENTRTAINMENT SER TC $19,660.00 7299 DARRYL MCDONALD $8,062.47 7299 DAVID GRIMES PHOTOGR $8,870.00 7299 DESIGN FARM HUB WO $500.00 7299 DIANE H CRAFT $1,300.00 7299 DONNY CHOATE $19,470.16 7299 DORIS NAEGELIN $500.00 7299 E H TEASLEY & CO INC $1,170.00 7299 E-REWARDS INC $4,000.00 7299 EANES ISD $1,600.00 7299 ELGIN ISD $1,600.00 7299 FEDEX KINKOS $29.85 7299 FELIPE PAYAN $962.50 7299 FERNANDO LEGARRETA S $3,025.00 7299 FIESTA MART INC $5,000.00 7299 FOOD AND VINE TIME P $6,500.00 7299 FORT BEND CHAMBER OF $11,000.00 7299 GINNYS PRINTING $4,529.44 7299 GREEN MARKET $1,000.00 7299 GUARANTEED PEST SERV $970.00 7299 GUILLERMO ROSADO $500.00 7299 HARRIS HOSPITALITY L $3,000.00 7299 HARRY J FORESMAN $925.00 7299 HARRY J FORESMAN JR $775.00 7299 HART INTERCIVIC $5,398.15 7299 HEB SARSC MEAT PDC A $7,458.99 7299 HEIDI FOWLER $6,603.52 7299 HELGA H CARRION $1,056.69 7299 HISTORIC MONTGOMERY $5,000.00 7299 HOLLY COOPER-OLDS $8,000.00 7299 HOUSTON FARMERS MARK $1,000.00 7299 INTERTEK USA INC $103,057.00 7299 INX INC $7,800.00 7299 J3 GROUP $2,300.00 7299 JAMES T MOORE $710.06 7299 JANELLE MICHAEL $7,733.48 7299 JANSEN AND GREGORCZY $78,031.73 7299 JEAN TREADWAY $300.00 7299 JESSICA DAWN WILLIAM $4,742.88 7299 JIM ANN KLEPAC $19,609.63 7299 JOHN H DOTY JR $4,025.00 7299 JOYCE FORD DBA ORGAN $610.00 7299 LARRY W SCHATTE $7,305.06 7299 LES DAMES D' ESCOFFI $500.00 7299 LOUISIANA SEAFOOD PR $3,500.00 7299 LUANN SOLIAH $2,689.36 7299 LYNNE OUDEKERK $308.00 7299 MAIN PLAZA TRI-COUNT $1,000.00 7299 MARY WALLACE $4,198.58 7299 MASTERWORD SERVICES HUB WO $111.36 7299 MEDTOX LABORATORIES $202.85 7299 MELISSA ANN RICE JAY $4,950.00 7299 MICHAEL FLORES $2,950.00 7299 MICHAEL H BOWLIN $2,000.00 7299 MOLLY FOWLER DBA THE $14,900.00 7299 N T A TRUST $500.00 7299 NATIONAL AGRICULTURA $165,753.00 7299 NAVASOTA EXAMINER $20.75 7299 NEWFLOWER FARMERS MA $1,500.00 7299 OSVALDO OSIO $500.00 7299 PATRICIA HENRY $7,253.03 7299 PATRICIA WITTBOLD $1,754.82 7299 PATRICK S MOLAK CORP $5,000.00 7299 PEARL FARMERS MARKET $500.00 7299 PEARL FARMERS MARKET $500.00 7299 PERFORMANCE PRINTING $4,454.50 7299 POSTMASTER ATTN FINA $21.42 7299 PRINTMAILPRO COM HUB HI $10,061.96 7299 PROVENCE TRANSPORT $62.00 7299 RANDALLS $496.00 7299 RANDY K WALLING $500.00 7299 REMINGTON ALARM SYST $240.00 7299 RICHARD CHAMBERLAIN $1,400.00 7299 RICHARDS WELDING SER $225.00 7299 RITA MEGASON $4,432.88 7299 RITA SWARINGEN $8,271.31 7299 ROCKFORD BUSINESS IN $4,183.01 7299 RON BATES $4,770.00 7299 RONALD D PATTERSON $7,200.90 7299 RUBERT CEDER $7,290.00 7299 SABINE AREA RESTAURA $500.00 7299 SANDY ODOM $641.00 7299 SARAH HANDLOS $25,062.50 7299 SAVOR DALLAS $1,500.00 7299 SMARTMAIL OF AUSTIN $3,647.48 7299 SOMERSET ISD $1,600.00 7299 SONITROL OF EL PASO $420.00 7299 STACY HOLLAND HUB WO $25,821.09 7299 STATE FAIR OF TEXAS $15,000.00 7299 STONE CREEK ENGINEER HUB WO $500.00 7299 STUDIO PENUMBRA $1,100.00 7299 SULLIVANS STEAKHOUSE $1,000.60 7299 SUMTOTAL SYSTEMS INC $1,508.78 7299 SUNSET VALLEY FARMER $1,000.00 7299 SUPERIOR ALARMS $120.00 7299 SUSTAINABLE FOOD CEN $2,500.00 7299 SUZANNE GILLIAN $1,739.85 7299 TATE AUSTIN HUB WO $263,154.72 7299 TEXAS 4-H FOUNDATION $250.00 7299 TEXAS A&M UNIVERSITY $50,294.88 7299 TEXAS AGRILIFE EXTEN $1,500.00 7299 TEXAS AGRILIFE RESEA $1,720.81 7299 TEXAS ASSOCIATION OF $750.00 7299 TEXAS CITRUS MUTUAL $124,183.25 7299 TEXAS FORESTRY ASSOC $1,000.00 7299 TEXAS NURSERY & LAND $10,800.00 7299 TEXAS RIB KINGS INC $3,875.00 7299 TEXAS SECURITY SOLUT HUB HI $360.00 7299 TEXAS TRAVEL INDUSTR $29,250.00 7299 TEXAS WATERMELON ASS $1,200.00 7299 TEXAS WINE AND GRAPE $26,500.00 7299 THE UNIVERSITY OF TE $74,996.00 7299 THOSE 3 REPS INC HUB WO $4,960.00 7299 TROY L LAMB $4,263.00 7299 UNIFORMS INC $342.96 7299 UNITED SUPERMARKETS $3,500.00 7299 URBAN HARVEST BAYOU $500.00 7299 WHOLE FOODS MARKET $800.00 7299 WINBUSH NUTRITION SO $2,959.96 7299 WINE AND SPIRITS GUI $3,000.00 7299 WOODWARD COMMUNICATI $2,000.00 7299 ZOOMERANG $2,900.00 7367 $1,601.79 7367 AAA FIRE AND SAFTEY $407.00 7367 ACR SYSTEMS INC $900.00 7367 AGILENT TECHNOLOGIES $22,240.08 7367 ALL TEXAS ELECTRICAL HUB HI $342.00 7367 BEST INDUSTRIAL/TEXA $1,747.77 7367 CALIBRATE INC $332.00 7367 CBX HYDRAULICS INC $6,328.00 7367 CENTIGRADE SERVICES $780.00 7367 COLE-PARMER INSTRUME $170.19 7367 CULLIGAN $401.90 7367 CULLIGAN WATER CONDI $275.65 7367 DAHILL INDUSTRIES $474.49 7367 DAVID LAMBERT $63.00 7367 DEPARTMENT OF AGRICU $160.00 7367 DL MORRISON WELDING $130.00 7367 FORD AUDIO-VIDEO SYS $172.50 7367 HART SCIENTIFIC $2,710.93 7367 INSIGHT DIRECT USA I $1,057.95 7367 JAKES SALES AND SERV $2,416.21 7367 JOHN DAVID'S WELDING $110.00 7367 LUBBOCK ELECTRIC CO $75.00 7367 MARK A ADAMS $3,981.92 7367 METTLER-TOLEDO INC $1,762.00 7367 MSC MECHANICAL DBA M $1,515.31 7367 MUELLER WATER CONDIT $3,368.76 7367 N-COMM $1,864.50 7367 OKLAHOMA STATE DEPAR $12,250.00 7367 PINDER INDUSTRIES $160.63 7367 PROSERV ANCHOR CRANE $1,089.84 7367 R & R INDUSTRIAL LIF HUB WO $326.45 7367 SOUTHWEST HEATER-CON $330.00 7367 STEPHENVILLE CITY EL $398.46 7367 TIME MART $250.00 7367 TRAE URBAN INC $336.00 7367 TRAECO $229.00 7367 TRANSCAT $2,664.43 7367 WATERS CORPORATION $26,220.00 7368 $35,853.84 7368 A NATIONAL AUTO SALE HUB BL $494.92 7368 ADOLFO ACOSTA $818.75 7368 ALAN S LEE $36.00 7368 ALL TUNE & LUBE $564.77 7368 BAYEH'S AUTO CENTER $699.92 7368 CARROLL MACHINE CO I $265.00 7368 CRESTVIEW RV CENTER $64.88 7368 EAST TEX PAINT & BOD $189.04 7368 GAFFEY INC $3,729.62 7368 J & B TRAILERS & EQU $1,302.94 7368 MIDWAY AUTO & TRUCK HUB HI $742.44 7368 MISTER CAR WASH $11.99 7368 MOON'S AUTOMOTIVE $750.00 7368 PETTY CASH REIMBURSE $06.55 7368 QUIK WAY $07.00 7368 RIVER CITY HYDRAULIC $1,704.96 7368 SUMMARY COST ALLOCAT $00.00 7368 TEXAS CREDIT CARD PR $1,258.65DB 7368 TEXAS JAC INC $1,497.00 7368 TRANSMONTAIGNE PRODU $151,811.98 7368 WALMART $06.00 7368 WESTERN AUTO $152.96 7368 YADOS PAINT AND BODY $941.00 7514 AMA TECHTEL COMMUNIC $130.00 7516 $02.48 7516 AMERICAN MESSAGING $1,103.51 7516 AT&T $196.21 7516 AT&T INTERNET SERVIC $269.94 7516 AT&T MOBILITY II LLC $217.80 7516 INTERCALL $5,322.81 7516 SPRINT $34,736.99 7516 SPRINT SOLUTIONS INC $202,564.60 7516 USA MOBILITY WIRELES $6,599.66 7516 VERIZON WIRELESS SER $268.45 7526 ALLIED WASTE SERVICE $1,683.17 7526 ALLIED WASTE SERVICE $10.20DB 7526 AUSTIN ENERGY $177.50 7526 BRAZOS RECORD STORAG $60.00 7526 BROWNSVILLE PUBLIC U $378.72 7526 CITY OF DEL RIO $25.78 7526 CITY OF DEL RIO-WATE $88.59 7526 CITY OF GIDDINGS $3,225.68 7526 CITY OF HOUSTON $27.14 7526 CITY OF LAREDO $80.38 7526 EL PASO DISPOSAL $671.63 7526 IRON MOUNTAIN RECORD $11,480.30 7526 IRON MOUNTAIN RECORD TC $1,179.22 7526 MOORE SERVICE INC $03.98DB 7526 TRASHCO MANAGEMENT L $3,248.64 7526 WASTE MANAGEMENT $736.85 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $4,710,697.26 TOTAL OF EXPENDITURES WITH HUBS $772,892.74 TOTAL OF EXPENDITURES WITH NON HUBS $3,937,804.52 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $201,574.27 _______________ TOTAL OF OTHER SERVICES $4,509,122.99 ***COMMODITY PURCHASING: 7300 $20,837.79 7300 7-ELEVEN $11.96 7300 ACE OFFICE SUPPLIES TC $1,252.47 7300 AGILENT TECHNOLOGIES $3,229.26 7300 ALLIED PLASTIC SUPPL $1,365.00 7300 ANCHOR PAPER COMPANY $13,690.37 7300 ASSOCIATION OF OFFIC $525.00 7300 ATLAS INDUSTRIAL SUP HUB HI $259.57 7300 AUSTIN BOX & PAPER S $300.00 7300 AUSTIN RIBBON & COMP HUB WO $22,872.30 7300 AUSTINTATIOUS ADVERT HUB WO $527.76 7300 BATH & BODY WORKS $42.48 7300 BLACK LIGHT WORLD $30.85 7300 CAD SUPPLIES SPECIAL $1,107.00 7300 CAPITOL RUBBER STAMP HUB WO $08.50 7300 CENTRAL POLY CORP TC $626.15 7300 CLEAR-AD INC $597.86 7300 COSTCO WHOLESALE $105.27 7300 DECO PRESS INC $1,160.00 7300 DIMENSIONAL GRAPHICS $15,993.65 7300 DRYTAC CORP $282.49 7300 EXXON ON THE RUN 899 $05.55 7300 FISHER SCIENTIFIC $12,605.38 7300 FISHER SCIENTIFIC TC $1,203.77 7300 FOX SCIENTIFIC INC HUB HI $50.59 7300 GARDEN RIDGE $59.48 7300 GET MOTIVATED SEMINA $64.87 7300 GILSON INC $282.14 7300 GRAINGER $333.24 7300 GREAT LAKES IPM INC $4,034.17 7300 HAZMATPAC INC $1,332.68 7300 HEWLETT-PACKARD COMP $120.00 7300 INDEX TABS NOW $830.00 7300 INFOTEC OF TEXAS INC $334.24 7300 J M ELLSWORTH $3,279.79 7300 JOANN FABRIC AND CRA $48.14 7300 KERRVILLE SCIENTIFIC $6,806.55 7300 KINNEY BONDED WAREHO $3,856.41 7300 LAB SAFETY SUPPLY IN $2,597.39 7300 LONGHORN OFFICE PROD HUB WO $9,192.57 7300 LOWE'S HOME CENTER/S $98.43 7300 MAGNET SOURCE $103.44 7300 MAIL BOX EXPRESS $06.18 7300 MAPSCO INC $148.50 7300 MATS INC $2,125.00 7300 MICHAELS ARTS & CRAF $36.45 7300 MILLER BLUEPRINT COM $1,059.94 7300 MILLER ICE CO $245.00 7300 MMS A MEDICAL SUPPLY TC $566.19 7300 MOORE WALLACE NORTH $3,263.75 7300 NORTH ATLANTIC SPECI $2,126.00 7300 OFFICE DEPOT $173.38 7300 OFFICEMAX $144.32 7300 OLMSTED KIRK PAPER C $65.34 7300 OLMSTED-KIRK PAPER C $2,862.92 7300 P D MORRISON ENTERPR HUB BL $1,872.89 7300 PARTY CITY OF AUSTIN $109.03 7300 PATRICIA T STEVENSON $13.50 7300 PEMBERTON FABRICATOR $27.00 7300 PERFORMANCE COMPANIE $18,907.00 7300 PETTY CASH REIMBURSE $08.58 7300 PIONEER PLASTICS INC $372.10 7300 PITNEY BOWES $135.00 7300 PITNEY BOWES INC TC $727.92 7300 PITNEY-BOWES INC TC $55.00 7300 POLLOCK INVESTMENTS TC $1,410.55 7300 POLLOCK PAPER DISTRI $1,619.09 7300 PREMIER PLASTICS $5,795.69 7300 PROMOTIONS AT WORK HUB WO $5,385.20 7300 RADIOSHACK 01-8064 $17.58 7300 RAGOLD CORPORATION TC $544.32 7300 RESTEK CORPORATION $1,671.47 7300 SAM'S CLUB DIRECT $39.36 7300 SCIENCELABS COM $90.17 7300 SMARTMAIL OF AUSTIN $720.00 7300 STERIS CORPORATION $1,476.77 7300 SUMMARY COST ALLOCAT $00.00 7300 TEXAS CREDIT CARD PR $54.53DB 7300 THE WRITE SHOP INC HUB WO TC $265.55 7300 TRECE INC $3,854.21 7300 ULINE SHIPPING SUPPL $12,118.39 7300 UNITED STATES PLASTI $88.05 7300 US POSTMASTER $02.49 7300 VALERO CORNER STORE $04.99 7300 VWR INTERNATIONAL IN TC $263.36 7300 VWR INTERNATIONAL IN $899.93 7300 WATER TECHNOLOGIES C $1,665.45 7300 WESTERN PAPER COMPAN HUB HI $68.00 7300 ZELTEX INC $3,250.00 7304 $1,272.05 7304 7-ELEVEN INC $14.19 7304 AAM INC DBA BROADWAY $04.00 7304 ALLSUP'S $01.83 7304 BEN'S SHORT STOP $00.80 7304 BOLTON OIL CHANGE #1 $15.98 7304 BROOKSHIRE BROTHERS $01.43 7304 CHAPMAN INC DBA TEXA $01.77 7304 COMPASS USA ENTERPRI $01.57 7304 D & Z C-STORE INC $38.50 7304 DELKO SERVICES LLC D $01.69 7304 DRY CREEK DISTRIBUTI $05.10 7304 FARHAD HAIDER DBA SU $05.87 7304 FLYING J TRAVEL PLAZ $43.65 7304 FUEL DEPOT $01.95 7304 GOLDEN 7 ENTERPRISES $01.63 7304 GUY MACK THEDFORD $26.39 7304 HANDI STOP 46 $03.14 7304 HEB BURNET 00433 $34.01 7304 INDEPENDENT PROPANE $220.00 7304 KWIK PANTRY $01.86 7304 LARRY'S SUPER SERVIC $64.00 7304 MARTIN EAGLE OIL COM $01.73 7304 MCCRAW OIL CO DBA KW $01.88 7304 MISTER CAR WASH $16.28 7304 MO NGUYEN DBA LISA F $01.40 7304 MUHAMMAD KHALID $04.56 7304 MUNISHA INC $02.39 7304 MURPHY OIL USA INC $04.63 7304 NATIONAL CONVENIENCE $01.40 7304 NEW ROAD SHELL $98.33 7304 NISSA INVESTMENT INC $04.52 7304 NORTHWEST BUTANE GAS $242.44 7304 NORTHWEST BUTANE GAS TC $71.01 7304 ONE STOP FINA $05.90 7304 PETTY CASH REIMBURSE $367.39 7304 QUIK WAY $08.75 7304 QUIKTRIP $08.18 7304 SAMS CLUB $01.52 7304 SANDFORD OIL CO DBA $01.86 7304 SHELL $05.92 7304 SKINNY'S HILL4 $40.68 7304 STARS IMPEX INC DBA $04.97 7304 STEINHAGEN OIL COMPA $20.06 7304 STEP N GO $01.83 7304 SUNRISE SUPER STOP $01.54 7304 TEXAS CREDIT CARD PR $01.95DB 7304 TEXAS FOOD MART INC $01.51 7304 TG & CHANG BEVERAGE $02.06 7304 THE PIT STOP $04.00 7304 TONY GLENN BOX $84.68 7304 TRANSMONTAIGNE PRODU $494,759.27 7304 VALERO $01.78 7304 VALERO CORNER STORE $36.00 7304 WALMART $02.70 7304 YELLOW INC $02.81 7304 ZEE SMOKE INC DBA LU $01.88 7309 $841.29 7309 4ALL PROMOS $1,196.25 7309 AD IMAGE CREATIVE PR HUB WO $7,580.00 7309 AD WEAR SPECIALTY OF HUB HI $17,780.00 7309 AJL ADVERTISING SPEC $13,653.00 7309 APP - ADTECH PROMOTI HUB WO $3,275.00 7309 ARAM INC $4,975.00 7309 ART HALL AWARDS $255.00 7309 AUSTIN SCREEN PRINTI $3,592.00 7309 AUSTINTATIOUS ADVERT HUB WO $93,049.20 7309 CONTINENTAL IDENTIFI $10,607.74 7309 COOLSTUFF HUB WO $28,116.00 7309 GARRET ONE ENTERPRIS $796.00 7309 GIFT BOX CORPORATION $4,465.00 7309 GIMMESS COM $492.13 7309 HYDE PARK LABEL CORP $876.00 7309 INTERNATIONAL PRINT HUB WO $24,999.99 7309 KD8 ENTERPRISES $16,986.86 7309 LAWRENCE SCHIFF SILK $404.51 7309 LONGHORN TROPHIES IN $495.00 7309 M W PERISCOPE INC $15,138.28 7309 MEMORY SUPPLIERS INC $1,960.00 7309 NATIVE AMERICAN SEED HUB WO $4,544.00 7309 PERFORMANCE COMPANIE $2,907.26 7309 PROMOTIONS AT WORK HUB WO $19,841.00 7309 SWAG NECESSITIES $3,946.43 7309 THE VERNON CO $1,117.98 7309 THE WINE APPRECIATIO $4,984.00 7309 TULSACK $12,878.58 7309 UNIFORMS INC $12,215.00 7309 WILDSEED FARMS LTD $4,100.00 7309 WORLDWIDE SPECIALTY HUB HI $7,790.00 7309 ZAGWEAR $10,599.40 7310 $2,988.01 7310 BIO-RAD LABORATORIES $3,092.69 7310 BRAZOS VALLEY WELDIN $7,753.20 7310 FISHER SCIENTIFIC TC $1,292.74 7310 FISHER SCIENTIFIC $4,565.39 7310 FOX SCIENTIFIC INC HUB HI $106.87 7310 FOX SCIENTIFIC INC HUB HI TC $253.68 7310 PICKERING LABORATORI $1,580.88 7310 TEXAS CREDIT CARD PR $20.00DB 7310 VARIAN INC NMR SYSTE $4,196.74 7310 VWR INTERNATIONAL IN TC $984.99 7310 VWR INTERNATIONAL IN $56.60 7312 $77.96 7312 FISHER SCIENTIFIC $03.08 7315 $2,937.47 7315 AFFILIATED FOODS INC $945.88 7315 ALBERTSON $18.42 7315 CHEF MICHAEL FLORES $185.22 7315 EXXON ON THE RUN 899 $11.97 7315 FIRST PRODUCE LTD $114.79 7315 GANDAF USA INC $08.39 7315 GRAMPY LARRY'S LAKEH $1,436.00 7315 HAAK VINEYARDS & WIN $481.90 7315 HEB $18,145.28 7315 HEB SEAFOOD $2,000.00 7315 KAMP RATHER-RATHER S $218.61 7315 LEONARD T ANAZALDUA $160.00 7315 LES DAMES D' ESCOFFI $434.22 7315 MICHAEL FLORES $500.00 7315 MIGUEL AGUIRRE $470.00 7315 MINYARD FOOD STORES $12.00 7315 PERINI RANCH STEAKHO $489.24 7315 PINKSTON-HOLLAR CONS $00.00 7315 RANDALL EVANS $240.00 7315 RANDALLS $482.00 7315 ROUND ROCK ISD FOOD $31.73 7315 SABINE AREA RESTAURA $1,001.00 7315 SAMPLE ENTERPRISES I $312.00 7315 SHRIMP STATION LLC $126.00 7315 TEXAS CREDIT CARD PR $00.00 7315 THE VILLA AT MESSINA $60.00 7315 WAL-MART BLVD $75.38 7315 WALGREENS PHARMACY $07.89 7315 WHOLE FOODS $610.09 7328 $18,511.83 7328 ARCHITECTURAL PRODUC $1,796.68 7328 BASILIO ORTEGA JR $450.00 7328 CARMINE FEED & FERTI $1,348.06 7328 CROP PRODUCTION SERV $1,192.45 7328 FREEMAN DECORATING $24.00 7328 HENSARLING ELECTRIC $140.00 7328 LEE COUNTY FARMERS C $1,662.58 7328 LUJAN TRUCKING INC HUB HI $490.00 7328 MIKE LEE $2,037.50 7328 MUNIZ ELECTRIC INC $1,742.00 7328 S&S WELDING&MACHINE $5,000.00 7328 TEXAS CREDIT CARD PR $31.53 7330 $6,428.57 7330 AGILENT TECHNOLOGIES $826.00 7330 ALAMO IRON WORKS $3,373.64 7330 AUSTIN RIBBON & COMP HUB WO $160.03 7330 B & H PHOTO VIDEO IN $1,699.95 7330 BEASLEY TIRE SERVICE $495.20 7330 BEST INDUSTRIAL/TEXA $255.73 7330 GCR TIRE CENTERS OF $470.72 7330 GOOLSBEE TIRE RETAIL HUB WO $302.28 7330 LOAS TIRES AND AUTO $94.00 7330 O I CORPORATION $1,394.00 7330 PANHANDLE TIRE & RUB $682.00 7330 RESTEK CORPORATION $420.28 7330 SCHNEIDER MACHINE AN $40.00 7330 SIGMA ALDRICH INC $1,690.55 7330 SOUTHERN TIRE MART L $660.80 7330 TEXAS CREDIT CARD PR $91.70DB 7330 TRANSMONTAIGNE PRODU $1,699.29 7330 WALMART VISION CENTE $09.00 7333 COLOUR SOLUTIONS HUB WO $1,360.00 7333 FREE LANCE SALES LTD $2,589.63 7333 PARTY CITY $20.95 7333 TRANSMONTAIGNE PRODU $00.94 7334 $32,206.44 7334 A C W SALES INC $2,840.95 7334 ACE MART RESTAURANT $45.98 7334 ACME DISPLAY FIXTURE $1,203.65 7334 AGILENT TECHNOLOGIES $1,056.00 7334 ALAMO IRON WORKS $668.96 7334 ALL SEASONS UNIFORMS $378.99 7334 APPLE CONCEPTS LLC HUB WO $3,361.42 7334 ATD - AMERICAN CO $985.05 7334 AUSTIN MATERIAL HAND $2,725.50 7334 AUSTIN PHOTO IMAGING $1,557.00 7334 AUSTIN RIBBON & COMP HUB WO $69.59 7334 AUSTIN RIBBON & COMP HUB WO $904.72 7334 AUSTINTATIOUS ADVERT HUB WO $298.50 7334 BIOQUIP PRODUCTS INC $244.15 7334 BRIAN BOOHER $1,350.00 7334 BUDGET OPTICAL $60.00 7334 CAMELBACK DISPLAYS I $3,129.16 7334 CAPROCK METAL WORKS $435.00 7334 COLE PARMER INSTRUME $526.00 7334 COLOUR SOLUTIONS HUB WO $5,516.75 7334 COLOUR SOLUTIONS HUB WO TC $23,933.38 7334 DISPLAYS 2GO $220.00 7334 DONALD E REXROAD ODP $60.00 7334 EVERYTHING TREO $71.70 7334 EXCLUSIVELY EXPO INC $5,275.48 7334 EYEMASTERS #135 $120.00 7334 FEDEX KINKO'S $05.96 7334 FISHER SCIENTIFIC $1,625.25 7334 FOX SCIENTIFIC INC HUB HI $139.00 7334 FRANK PAPST & JEFF P HUB WO $26,320.88 7334 GAS SERVICE AND SUPP $8,800.00 7334 GRAINGER $4,389.66 7334 GRIBBLE STAMP AND ST $187.00 7334 GROUP LACASSE LLC $602.02 7334 HIGHTECH SIGNS HUB WO $4,861.00 7334 HOB-LOB LTD $19.90 7334 IMAGECRAFT EXHIBITS $117.50 7334 K C SUPPLY $7,878.06 7334 KD KANOPY INC $6,502.86 7334 KEAL CASES INC $4,508.50 7334 KRONBERGS FLAGS & FL $122.00 7334 LEAD PRODUCTS CO INC $1,164.41 7334 LIBERTY SIGNS INC $4,875.00 7334 LONGHORN OFFICE PROD HUB WO $7,326.41 7334 LOWE'S COMPANIES INC $122.88 7334 MAPSCO INC $1,875.00 7334 MCCOY INC $7,696.18 7334 MCCOY'S BUILDERS SUP $271.98 7334 MCMURTRY ALLAN $2,168.15 7334 MEDIA BAKERY LLC $269.00 7334 MICHAELS ARTS & CRAF $53.97 7334 MILLER BLUEPRINT COM $193.93 7334 NORTH TEXAS TARP AND $1,350.00 7334 OFFICE FURNITURE USA $4,838.00 7334 OFFICEMAX $34.38 7334 P D MORRISON ENTERPR HUB BL TC $957.22 7334 P D MORRISON ENTERPR HUB BL $650.29 7334 PEMBERTON FABRICATOR $47,122.00 7334 PETTY CASH REIMBURSE $39.99 7334 PINDER INDUSTRIES $120.49 7334 POWERS MATERIAL HAND $4,670.59 7334 PRO GRAPHIX HUB WO $14,138.00 7334 PYRAMID SCHOOL PRODU TC $74.28 7334 RECYCLINGBIN COM LLC $1,215.72 7334 ROCKFORD BUSINESS IN $14,822.40 7334 ROCKFORD BUSINESS IN TC $3,541.83 7334 ROSS DRESS FOR LESS $05.99 7334 SAFETY GEAR DEPOT $1,932.19 7334 SAMSONITE $4,503.14 7334 SARGENT UPHOLSTERY $179.60 7334 SEE IT BIGGER $103.94 7334 SHELTON KELLER GROUP HUB WO $1,518.13 7334 SOCIETY OF COMMERCIA $205.00 7334 SOUTHWEST PUBLIC SAF $1,909.35 7334 SUMMARY COST ALLOCAT $00.00 7334 TAPE AND MEDIA COM L HUB WO $117.44 7334 TARGET #1517 $52.97 7334 TEXAS CREDIT CARD PR $85.92 7334 THE COLOR PLACE INC $337.72 7334 TWO ANGRY MOMS $54.94 7334 UNIFORMS INC $1,179.09 7334 VAISALA INC $790.00 7334 VWR INTERNATIONAL IN $546.28 7334 WW MFG CO INC $4,876.30 7334 ZAGWEAR $1,755.00 7335 $64.99 7335 AUSTIN RIBBON & COMP HUB WO $2,166.24 7335 CIRCUIT CITY $159.98 7335 INX INC $1,255.00 7335 LONGHORN OFFICE PROD HUB WO $424.56 7335 ROAR POSTAL SUPPLIES TC $81.20 7335 WAL MART $53.47 7372 BABY JACK II AUTOMOT TC $91,166.00 7373 ACTION LIFT INC $11,150.00 7373 AGILENT TECHNOLOGIES $79,948.07 7373 GAS SERVICE AND SUPP $76,000.00 7373 JOHN DEERE COMPANY $3,908.04 7373 PERCIVAL SCIENTIFIC $14,766.60 7373 ZELTEX INC $38,000.00 7374 $279.99 7374 AUSTIN RIBBON & COMP HUB WO $439.12 7374 AUSTIN RIBBON & COMP HUB WO $11,567.87 7374 B & B AUTO & FARM SU $17.21 7374 HOME DEPOT CREDIT SE $4,973.15 7374 MILAM GRAIN CO $1,221.00 7374 ROCKFORD BUSINESS IN $800.00 7374 SEARS ROEBUCK AND CO TC $485.00 7374 WESTERN FLEET SERVIC $2,118.00 7377 AUSTIN RIBBON & COMP HUB WO $414.23 7378 AUSTIN RIBBON & COMP HUB WO $167,199.71 7378 MERIDIAN BIOSCIENCE $4,500.00 7378 NORTHROP GRUMMAN INF $140,000.00 7378 ONSET COMPUTER CORP $699.00 7379 AUSTIN RIBBON & COMP HUB WO $99,116.25DB 7379 INX INC $16,231.60 7379 TEXAS MEDIA SYSTEMS HUB WO $13,125.00 7380 $113.95 7380 DESKTOP SOLUTIONS IN $94,584.00 7380 GENUITEC LLC $635.47 7380 SHI GOVERNMENT SOLUT HUB AS $4,084.00 7380 SHI GOVERNMENT SOLUT HUB AS $669.00 7385 HEWLETT-PACKARD FINA $92,377.05 7386 FREEMAN $229.26DB 7387 DESKTOP SOLUTIONS IN $4,974.34 7406 $1,920.02 7406 ADAM G GONZALES $3,797.50 7406 AIRGAS SOUTHWEST INC $291.91 7406 AMERICAN RED CROSS $15.00 7406 BRAZOS VALLEY WELDIN $2,331.72 7406 CHARTER FURNITURE RE $543.57 7406 CONNIE GATLING $100.00 7406 E & F AUDIO VISUAL R $1,084.00 7406 EVENT COMMUNICATIONS $450.00 7406 FIRST CHOICE LEASING $175.00 7406 HEWLETT-PACKARD COMP $152,205.23 7406 METRO GOLF CARS INC HUB WO $929.00 7406 MIKE'S SEPTIC SERVIC $155.00 7406 MILLER ICE CO $1,350.00 7406 NATIONAL ATV RENTAL $1,760.40 7406 OMNI AUSTIN HOTEL DO $4,089.80 7406 PITNEY BOWES GLOBAL TC $3,012.00 7406 PITNEY BOWES INC TC $11,904.00 7406 PITNEY BOWES INC $88.93 7406 SAMPLE ENTERPRISES I $20.00 7406 SUMMARY COST ALLOCAT $00.00 7406 SUNBELT INDUSTRIAL T $2,580.00 7406 THE ROAD SHOW HUB HI $2,569.00 7406 TOYOTA LIFT OF TEXAS $2,243.00 7406 XEROX CORPORATION $139.21 7442 B & B AUTO & FARM SU $63.65 7442 U-HAUL CO OF TEXAS I $620.48 7510 $744.93 7512 AMA TECHTEL COMMUNIC $19,800.07 7512 INX INC $65,203.28 7517 $208.88 7517 AMA TECHTEL COMMUNIC $19,800.07DB 7517 AUSTIN RIBBON & COMP HUB WO $4,762.52 7517 INX INC $16,633.12DB 7517 VERIZON WIRELESS SER $257.80 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $2,485,160.76 TOTAL OF EXPENDITURES WITH HUBS $449,497.71 TOTAL OF EXPENDITURES WITH NON HUBS $2,035,663.05 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $144,672.61 _______________ TOTAL OF COMMODITY PURCHASING $2,340,488.15 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **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 .