HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 808 TEXAS HISTORICAL COMMISSION 808 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-2018 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. 808 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 GARNER PAVING & CONS -$18,912.64 7270 $175.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$18,737.64 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$18,737.64 _______________ TOTAL OF HEAVY CONSTRUCTION -$18,737.64 ********* BUILDING CONSTRUCTION : 7340 CAPITOL EXHIBIT SERV $23,565.00 7340 CITY OF SAN AUGUSTIN $12,881.60 7340 ERIN LYNN MCCLELLAND $22,711.40 7340 FT BELKNAP ELECTRIC -$1,634.79 7340 HOSKINS ENTERPRISE I $832.03 7340 LANMARC CONSTRUCTION $36,308.44 7340 OVERHEAD DOOR COMPAN $2,650.00 7340 ROBERT H PHILLIPS $3,015.00 7340 TRACY COPLIN DBA COP $1,050.00 7340 $4,182.73 7340 $4,828.24 7341 CAPITOL EXHIBIT SERV -$23,565.00 7341 FT BELKNAP ELECTRIC $1,634.79 7341 GARNER PAVING & CONS $18,912.64 7341 HCIC ENTERPRISES LLC $0.40 7341 HOWARD REVIS DESIGN $1,070,594.98 7341 LANMARC CONSTRUCTION $30,406.14 7341 LORD AECK SARGENT $458,998.50 7341 OAK CREEK HOME CENTE -$153.15 7341 ROSENBERGER CONSTRUC $1,760,455.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,427,673.95 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,427,673.95 _______________ TOTAL OF BUILDING CONSTRUCTION $3,427,673.95 ********* SPECIAL TRADE : 7266 31-W INSULATION CO I $2,988.00 7266 AIR CONDITIONING UNL $5,545.80 7266 AIR PRO MECHANICAL $328.95 7266 ALTERMAN INC $20,116.08 7266 AMERI-TEX A/C HEATIN $16,989.60 7266 ANTHONY MUNGIA $1,406.29 7266 B & D FIRE & SAFETY $225.00 7266 BIGGS PLUMBING CO IN $5,198.92 7266 BILL'S ELECTRIC SERV $1,488.13 7266 BILLY BRANDON MCFADD $277.71 7266 BILLY HIGGINBOTHAM $4,977.00 7266 CHEROKEE SERVICES HV $561.00 7266 COTHRON SAFE AND LOC $3,412.00 7266 EFFICIENCY AIR INC $2,139.08 7266 ENER-TEL SERVICES IN $824.31 7266 G CREEK INC $4,396.80 7266 GRAYSON PRO-TECH INC $7,428.31 7266 HAMM'S AIR CONDITION $220.00 7266 HEAT TRANSFER SOLUTI $188,344.17 7266 HILL COUNTRY ELECTRI $24,706.00 7266 JC STODDARD CONSTRUC $69,094.16 7266 JOHNSON CONTROLS INC $1,718.03 7266 KINGS AIRE INC HUB HI $1,334.50 7266 KNIGHT SECURITY SYST $477.09 7266 KOETTER FIRE PROTECT $427.50 7266 LOIS RICHARDSON $287.48 7266 MATRIX SPECIAL SYSTE HUB HI $880.00 7266 MEDINA VALLEY SECURI $413.00 7266 PERRY'S HOMETOWN FLO $5,235.68 7266 PHOENIX I RESTORATIO $29,966.00 7266 QUALITY COOLING & HE $3,544.20 7266 RAMON J PAGAN $150.00 7266 RESTORHAUS LP $4,738.00 7266 ROBERT H PHILLIPS $750.00 7266 SECURITY SIGNAL DEVI $515.50 7266 SIMWICK CONTRACTORS $4,982.02 7266 THYSSENKRUPP ELEVATO $2,183.13 7266 TRANE US INC $12,012.62 7266 WAY ENGINEERING LTD $27,100.00 7266 WILLIAM NICOLL $2,085.00 7266 $12,227.00 7266 $25,714.97 7338 B&R ELECTRIC COMPANY $4,650.00 7338 HCIC ENTERPRISES LLC -$0.40 7338 JUDITH ALVA $1,700.00 7338 LEE BACKHOE SERVICE $8,875.00 7338 RYAN K SOUTH $855.00 7338 SMITH PUMP COMPANY I $13,899.00 7338 TRIPLE C HARDWARE & $7,977.09 7338 $330.00 7338 $1,086.06 7346 LOWELL THOMAS $15,852.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $552,632.78 TOTAL OF EXPENDITURES WITH HUBS $2,214.50 TOTAL OF EXPENDITURES WITH NON HUBS $550,418.28 _______________ TOTAL OF SPECIAL TRADE $552,632.78 ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $22,556.40 7256 LA TERRA STUDIO INC $3,157.50 7256 LORD AECK SARGENT -$332,834.65 7256 QUIMBY MCCOY PRESERV HUB WO $16,500.00 7256 REED WELLS BENSON AN $4,900.00 7256 SPARKS ENGINEERING I $7,375.00 7256 VOLTAIR CONSULTING E $10,912.66 7256 WALTER P MOORE AND A $17,000.00 7256 WARD GETZ & ASSOCIAT $3,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$247,433.09 TOTAL OF EXPENDITURES WITH HUBS $39,056.40 TOTAL OF EXPENDITURES WITH NON HUBS -$286,489.49 _______________ TOTAL OF PROFESSIONAL SERVICES -$247,433.09 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $377.00 7211 FLASHBAY INC $250.00 7211 THE SOUTHWELL CO $191.05 7211 $308.90 7218 HORIZON PRINTING $10,463.00 7218 ONETOUCHPOINT GINNYS $4,072.87 7218 PRINTMPRO LTD HUB HI -$668.52 7218 RR DONNELLEY & SONS $41,186.25 7242 CRE PLANNING AND DEV $26,330.00 7243 AUSTIN-TRAVIS COUNTY $315.00 7243 LONE STAR COLLEGE $600.00 7243 MICHAEL F MURRAY $1,500.00 7243 $1,696.25 7243 $247.50 7249 $305.00 7253 ACADEMIC TECHNOLOGIE $40,000.00 7253 CLEAN ENVIRONMENTS I $1,750.00 7253 DEER OAKS EAP SERVIC $2,554.00 7253 ELO THOMAS FINDEISEN $2,495.00 7253 ERIN MCCLELLAND $2,651.15 7253 HANSBURY ENTERPRISES $1,695.00 7253 MOORE CONSULTING & C $8,190.00 7253 RODNEY J NELSON $4,993.00 7253 STEPHEN L HARDIN $2,500.00 7253 UT-AUSTIN SCHOOL OF $1,055.00 7253 WILLIAM SELF ASSOCIA $6,835.42 7253 $104.00 7253 $26.00 7262 GTS TECHNOLOGY SOLUT HUB WO $170.13 7262 GTS TECHNOLOGY SOLUT HUB WO $56.71 7262 PRESIDIO NETWORKED S $194.37 7262 RE: DISCOVERY SOFTWA $3,387.00 7262 SOLARWINDS NET INC $256.00 7267 $206.29 7271 A B C PEST CONTROL I $589.96 7271 BEAVER TREE SERVICE $4,800.00 7271 CERTIFIED ARBOR CARE HUB WO $3,001.67 7271 DIAMOND JK CONSTRUCT $5,300.00 7271 ETTER TREE CARE $1,920.00 7271 EUGENE TRUJILLO $585.00 7271 JOSE L VASQUEZ JR $4,845.00 7271 JOSE L VASQUEZ JR TC $255.00 7271 MARIA MABRA $4,010.80 7271 MASTERS TOUCH LAWN C $7,777.50 7271 RYAN K SOUTH $3,000.00 7271 STANLEY TREE SERVICE $4,950.00 7271 THE DAVEY TREE EXPER $1,100.00 7271 TRIPLE C HARDWARE & $1,654.75 7271 $1,775.00 7272 GREEN READY INC HUB WO $8,900.00 7273 MILLER IMAGING AND D HUB WO $1,214.49 7273 ONETOUCHPOINT GINNYS $1,676.92 7273 ROCKPORT PRINTING $141.00 7273 $1,830.58 7273 $9.95 7275 DELL MARKETING LP $40,408.75 7275 GREAT SOUTH TEXAS CO HUB WO $27,460.20 7275 GTS TECHNOLOGY SOLUT HUB WO $32,012.40 7275 GTS TECHNOLOGY SOLUT HUB WO $74.01 7275 ONCELL SYSTEMS INC $7,788.00 7275 TRADEMARK MEDIA $25,700.00 7275 $154.00 7275 $3,605.06 7276 ALTICE USA INC $85.58 7276 AT&T CORP $4,222.95 7276 AT&T CORP $45.00 7276 BIG BEND TELEPHONE C $299.94 7276 BTEL $278.69 7276 CENTURYLINK $1,283.52 7276 CEQUEL CORPORATION $427.90 7276 TAYLOR & FRANCIS GRO $335.00 7276 TIME WARNER CABLE EN $593.94 7276 TIME WARNER CABLE EN $3,110.34 7276 VERIZON WIRELESS SER $4,627.04 7276 $1,487.43 7276 $1,252.96 7277 VALERIE KRUEGER $300.00 7277 VIOLA T RIOS $2,190.00 7277 $18,078.10 7277 $409.20 7281 ALLEN D RICH $375.00 7281 ARANSAS COUNTY HISTO $170.00 7281 CHARLES R LIMBIRD $2,232.00 7281 EXTREME MEDIA LLC $600.00 7281 JACK BROADDUS $1,600.00 7281 LAVEN PUBLISHING GRO $1,254.00 7281 LUCAS PUBLICATIONS I $514.00 7281 REDROCK PUBLISHING C $450.00 7281 TEXAS FORTS TRAIL RE $800.00 7281 TEXAS HERITAGE TRAIL $8,000.00 7281 THE MENARD NEWS $210.00 7281 THE ROCKPORT PILOT $495.00 7281 WESTERN OBSERVER INC $470.00 7281 YOURMEMBERSHIP COM I $648.00 7281 $679.22 7281 $8,734.36 7286 FEDERAL EXPRESS CORP TC $4,358.70 7286 FEDERAL EXPRESS CORP -$9.82 7286 REBECCA ELDER -$500.00 7286 VOYAGER FLEET SYSTEM $371.53 7286 $917.25 7299 A R A EXTERMINATING $900.00 7299 AL DENMON DBA OVERLA $4,999.99 7299 ALTON BOWMAN $5,000.00 7299 AMELIA BLAKE GARNER $225.00 7299 AMERICAN EXTERMINATI $300.00 7299 APPLE MOVING LLC $1,330.00 7299 ARTECH PEST AND TERM $250.00 7299 BILLY BRANDON MCFADD $50.00 7299 BIO CHEM LAB INC $175.00 7299 BPRAPTOR CENTER $593.00 7299 BUG MASTER EXTERMINA $2,952.50 7299 CHAPMAN P TRAYLOR $1,400.00 7299 CITY OF ABILENE $300.00 7299 COTHRON SAFE AND LOC $465.00 7299 CURTIS CRAVEN $27,530.00 7299 D & C SECURITY SERVI $1,049.40 7299 DAVID CLARKE DBA FIN $1,000.00 7299 ENER-TEL SERVICES IN $627.00 7299 ERIN MCCLELLAND $75.00 7299 FRIENDS OF THE TEXAS $75,000.00 7299 G CREEK INC $1,648.01 7299 GILBERT HERNANDEZ $600.00 7299 GRAYSON PRO-TECH INC $11,298.62 7299 HISTORY BEHIND THE S $15,891.12 7299 IAN N LOVE $2,630.20 7299 JACOB MUMM DBA ROSEL $400.00 7299 JAMES H ANDERSON JR $480.00 7299 JIMMY R LANHAM $100.00 7299 JOHNSON'S PEST CONTR $2,290.00 7299 KEITH COLEMAN $260.00 7299 KNIGHT SECURITY SYST $144.00 7299 MARK UMSTOT PHOTOGRA $2,500.00 7299 MASTER BURGLAR ALARM $231.00 7299 MATRIX SPECIAL SYSTE HUB HI $1,008.00 7299 MEDINA VALLEY SECURI $323.46 7299 MELANIE CAMPBELL $2,150.00 7299 MELISSA BROCK $145.00 7299 MUSEUM OF TEXAS TECH $959.00 7299 MUSEWORK LLC $9,344.90 7299 ORKIN PEST CONTROL $440.00 7299 OSCAR'S BBQ $2,400.00 7299 PEST SOLUTIONS INC $200.00 7299 PRO PEST $100.00 7299 PROTECH FIRE & SECUR $234.00 7299 PROTECTION 1 ALARM M $1,265.60 7299 RICHARD DIAS CONSTRU $350.00 7299 SECURITY SIGNAL DEVI $3,726.09 7299 SIMON PARMLEY PHOTOG $1,595.00 7299 SKG ENGINEERING LLC $475.00 7299 SPATIAL ADVENTURES I $120.00 7299 SPIDER MAN PEST CONT $3,178.00 7299 SUN CITY SECURITY SE $216.00 7299 TEX 1 SECURITY INC $99.75 7299 TEXAS ASSOCIATION OF $4,850.00 7299 TEXAS HERITAGE TRAIL $1,500.00 7299 TEXHAHN MEDIA INC DB $8,700.00 7299 TEXTILE PRESERVATION $2,880.00 7299 TIME WAS $1,750.00 7299 TYCO INTEGRATED SECU $473.48 7299 VPC ENTERPRISES INC $745.00 7299 WESTERN STATES FIRE $940.00 7299 WHITE PEST CONTROL L $350.00 7299 ZANIKOS INC HUB WO $1,750.00 7299 $32.97 7299 $20,092.40 7367 ALLENS TIRE $81.50 7367 B & D FIRE & SAFETY $211.00 7367 CANON FINANCIAL SERV $394.80 7367 CANON USA INC $120.00 7367 CURTIS GARY SORENSEN $185.00 7367 JACKSON'S MEXIA RETA $450.66 7367 M JACKS FIRE SAFETY $237.10 7367 STAR METAL FABRICATI HUB WO $6,095.00 7367 TEXOMA FIRE EQUIPMEN $75.00 7367 $3,450.21 7367 $515.55 7368 VOYAGER FLEET SYSTEM $27,678.10 7368 $3,192.31 7368 $9,067.21 7516 AT&T CORP $1,002.40 7516 VERIZON WIRELESS SER $13,196.15 7526 CITY OF AUSTIN AUSTI $4,010.08 7526 CITY OF CASTROVILLE $1,515.29 7526 CITY OF DENISON $1,615.13 7526 CITY OF MARSHALL $484.21 7526 CITY OF PARIS UTILIT $343.98 7526 CITY OF PORT ARTHUR $875.90 7526 CITY OF ROCKPORT $719.02 7526 CITY OF SAN AUGUSTIN $1,237.98 7526 CITY PUBLIC SERVICE $12.96 7526 EL PASO DISPOSAL LP $1,196.52 7526 EL PASO WATER UTILIT $1,584.48 7526 ELMER D NICHOLS $240.00 7526 PINEY WOODS SANITATI $1,088.93 7526 REPUBLIC SERVICES IN $15,816.93 7526 SAN ANTONIO WATER SY $575.39 7526 SANITATION SOLUTIONS $1,327.29 7526 VARNER CREEK UTILITY $1,048.00 7526 WASTE CONNECTIONS OF $1,141.32 7526 WASTE MANAGEMENT OF $5,584.68 7526 $559.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $776,247.81 TOTAL OF EXPENDITURES WITH HUBS $81,074.09 TOTAL OF EXPENDITURES WITH NON HUBS $695,173.72 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,613.70 _______________ TOTAL OF OTHER SERVICES $771,634.11 ********* COMMODITY PURCHASING : 7300 ACE HARDWARE -$45.95 7300 AHI ENTERPRISES LLC HUB WO $435.18 7300 AHI ENTERPRISES LLC HUB WO TC $852.77 7300 ALL BUSINESS MACHINE HUB WO $100.80 7300 AMERICAN HOTEL REGIS $713.55 7300 ANTHONY MUNGIA $231.93 7300 BAYTECH SUPPLY INC HUB WO $615.00 7300 BEEPSMART COMMUNICAT HUB AS TC $2,887.34 7300 BI-STONE BUILDING SU $297.64 7300 BREED & CO INC $13.27 7300 CROCKETT AUTOMOTIVE $91.92 7300 DIVINE IMAGING INC $310.72 7300 FASTENAL COMPANY $312.06 7300 FEDERAL EXPRESS CORP TC $28.98 7300 FLORES AND ASSOCIATE HUB HI $428.00 7300 GLASFLOSS INDUSTRIES TC $116.16 7300 GRAINGER $6,204.33 7300 GTS TECHNOLOGY SOLUT HUB WO $96.83 7300 GULF COAST HARDWARE $45.95 7300 HD SUPPLY FACILITIES $256.17 7300 HOBBY LOBBY -$85.33 7300 HOBBY LOBBY STORES I $85.33 7300 HOLLINGER METAL EDGE $538.70 7300 JACKSON'S MEXIA RETA $174.76 7300 LD PRODUCTS INC $792.44 7300 LIBERTY DATA PRODUCT TC $15.36 7300 M A N S DISTRIBUTORS HUB AS $403.39 7300 M&A GLOBAL CARTRIDGE $248.70 7300 MORNING STAR INDUSTR $424.68 7300 O'REILLY AUTO PARTS $91.53 7300 OFFICE DEPOT TC $37.60 7300 OLMSTED-KIRK PAPER C $85.38 7300 P D MORRISON ENTERPR HUB BL $51.51 7300 POLLOCK INVESTMENTS TC $128.40 7300 STAPLES ADVANTAGE TC $1,224.70 7300 STAPLES ADVANTAGE $80.99 7300 TIER ONE PARTNERS AL HUB BL $1,872.72 7300 TIER ONE PARTNERS AL HUB BL TC $94.88 7300 TRIPLE C HARDWARE & $899.89 7300 ULINE INC $60.71 7300 V QUEST OFFICE MACHI HUB WO TC $25.48 7300 V QUEST OFFICE MACHI HUB WO $476.86 7300 $16,026.11 7300 $1,558.96 7304 ACE HARDWARE ROCKPOR -$7.99 7304 CROCKETT AUTOMOTIVE $39.73 7304 FASTENAL COMPANY $144.96 7304 GULF COAST HARDWARE $7.99 7304 JACKSON'S MEXIA RETA $19.99 7304 O'REILLY AUTO PARTS $39.48 7304 TRIPLE C HARDWARE & $200.77 7304 VOYAGER FLEET SYSTEM $41,102.25 7304 $194.40 7304 $881.60 7309 AUSTIN SPECIALTY ADV HUB WO $647.81 7309 EDWARD ALMAZAN DBA E $4,985.00 7309 WOODEEZ WOODCRAFTS L HUB HI $392.60 7310 AIRGAS USA LLC $172.72 7310 $345.34 7328 ACE HARDWARE -$260.52 7328 AHI ENTERPRISES LLC HUB WO TC $395.40 7328 BI-STONE BUILDING SU $1,209.42 7328 BREED & CO INC $72.86 7328 CLEMENTS PAINT AND D $252.99 7328 GRAINGER $531.34 7328 GULF COAST HARDWARE $260.52 7328 HARRY'S BUILDING SUP $712.78 7328 HOFFMAN SERVICES $1,134.00 7328 JACKSON'S MEXIA RETA $256.98 7328 M A N S DISTRIBUTORS HUB AS $186.54 7328 MORNING STAR INDUSTR $2,227.12 7328 O'REILLY AUTO PARTS $3.17 7328 THE HOME DEPOT -$831.63 7328 TRIPLE C HARDWARE & $10,027.88 7328 $2,819.15 7328 $30,194.42 7330 BI-STONE BUILDING SU $125.72 7330 BREED & CO INC $26.57 7330 COMAL GOLF & BATTERY $474.00 7330 CROCKETT AUTOMOTIVE $280.51 7330 JACKSON'S MEXIA RETA $83.94 7330 O'REILLY AUTO PARTS -$545.07 7330 TANNER AUTO SUPPLY $362.64 7330 THE SOUTHWELL CO $3,190.00 7330 TRACTOR SUPPLY CO -$174.99 7330 TRIPLE C HARDWARE & $1,458.20 7330 VOYAGER FLEET SYSTEM $1,573.71 7330 $425.32 7330 $8,956.17 7331 $164.37 7333 GALVAN'S UPHOLSTERY $75.00 7333 HD SUPPLY FACILITIES $72.05 7333 HOBBY LOBBY -$10.47 7333 HOBBY LOBBY STORES I $10.47 7333 $254.16 7334 ACE HARDWARE -$36.95 7334 ADORAMA INC $6,049.12 7334 AHI ENTERPRISES LLC HUB WO TC $296.90 7334 AHI ENTERPRISES LLC HUB WO $801.12 7334 AUSTIN BUSINESS FURN $164.01 7334 AUSTIN SPECIALTY ADV HUB WO $195.00 7334 AXEL ULRICH $420.00 7334 BAYTECH SUPPLY INC HUB WO $305.40 7334 BI-STONE BUILDING SU $170.77 7334 BREED & CO INC $36.98 7334 CLEMENTS PAINT AND D -$252.99 7334 CROCKETT AUTOMOTIVE $81.14 7334 DELL MARKETING LP $503.82 7334 DIVINE IMAGING INC $391.02 7334 DONALD W HURTA $249.00 7334 FASTENAL COMPANY $618.69 7334 GLOBAL EQUIPMENT CO $4,448.38 7334 GRAINGER $10,491.28 7334 GULF COAST HARDWARE $36.95 7334 HABITATA BUILDING PR $24,990.00 7334 HD SUPPLY FACILITIES $546.25 7334 HERBERT BAUMGARTNER $1,714.00 7334 HOBBY LOBBY -$79.35 7334 HOBBY LOBBY STORES I $79.35 7334 HOLLINGER METAL EDGE $161.48 7334 HUGH GATES $615.00 7334 JACKSON'S MEXIA RETA $541.51 7334 MCGREW ENTERPRISES I $2,600.00 7334 MILLER IMAGING AND D HUB WO $33.75 7334 MORNING STAR INDUSTR $367.61 7334 O'REILLY AUTO PARTS $404.89 7334 OFFICE EQUIPMENT DIR HUB HI $4,721.00 7334 OFFICE MAX INC -$119.99 7334 QPCS LLC $856.00 7334 SERVCEWEAR APPAREL I $4,515.22 7334 SHARON RUTH PIKE DBA HUB WO $124.00 7334 SIDNEY E BELLAMY TC $629.00 7334 SOLOGY INC HUB BL $10,479.62 7334 SOUTHERN COMPUTER WA $44.08 7334 STAPLES ADVANTAGE $19.11 7334 STEPHEN OKULEY $385.00 7334 THE HON COMPANY $408.24 7334 THE MULHOLLAND COMPA $17.99 7334 TRACTOR SUPPLY CO $174.99 7334 TRIPLE C HARDWARE & $5,801.43 7334 ULINE INC $889.82 7334 WILVIS CT INC $3,047.00 7334 $44,788.08 7334 $2,545.43 7335 DELL MARKETING LP $809.67 7335 GREAT SOUTH TEXAS CO HUB WO -$2,882.70 7335 $77.57 7371 SAM PACK'S FIVE STAR TC $26,651.20 7373 SURVEY EQUIPMENT SER $69,550.00 7374 ADORAMA INC $6,350.70 7374 HUGH GATES $1,550.00 7374 JOHN R STILL $5,000.00 7377 DELL MARKETING LP $18,611.36 7377 GTS TECHNOLOGY SOLUT HUB WO $150.06 7377 SHI GOVERNMENT SOLUT HUB AS $2,847.00 7377 SHI GOVERNMENT SOLUT HUB AS $219.00 7377 SOUTHERN COMPUTER WA -$1,382.20 7377 SOUTHERN COMPUTER WA $2,764.40 7377 $1,625.07 7378 DELL MARKETING LP $60,661.38 7378 GTS TECHNOLOGY SOLUT HUB WO $4,628.36 7378 SHI GOVERNMENT SOLUT HUB AS $3,976.64 7378 $799.00 7380 ADAMS QB INC $32,420.00 7380 APPLE INC $25.00 7380 ESRI BUSINESS INFORM $35,995.94 7380 SHI GOVERNMENT SOLUT HUB AS $12,831.37 7380 SHI GOVERNMENT SOLUT HUB AS $254.00 7380 SOLID BORDER INC HUB HI $4,205.00 7380 $1,139.99 7380 $299.90 7384 $14.95 7393 AMERICANA SOUVENIRS $988.00 7393 ANDREW TANNER DBA AR $4,634.76 7393 AUSTIN SPECIALTY ADV HUB WO $5,374.08 7393 AZTEC PROMOTIONAL GR HUB WO $746.56 7393 CHASE EARLES $1,940.00 7393 COMPLETE BOOK & MEDI HUB AS $15.12 7393 COMPLETE BOOK & MEDI HUB AS TC $2,994.30 7393 CUTTING EDGE INDUSTR $390.00 7393 DAVID HOWELL PRODUCT $219.28 7393 DESCENDANTS OF AUSTI $1,110.00 7393 DESIGN VISIONS $153.20 7393 DORY DEVELOPMENT COR $106.50 7393 EAST TX HISTORICAL A $56.80 7393 FRIENDS OF FULTON MA $450.86 7393 GEOFFREY GLENN CONST $155.80 7393 GEORGE H ZOES $627.62 7393 HOGEYE INC $2,771.15 7393 JAS TOWNSEND & SON I $2,761.10 7393 ONETOUCHPOINT GINNYS $2,103.87 7393 PAUL N SPELLMAN $850.00 7393 PLYMOUTH TOY & BOOK $308.17 7393 RITA HESTER $180.00 7393 SAFARI PROGRAMS INC $421.97 7393 SHARON SCIFRES $80.00 7393 SOMERSET HOUSE PUBLI $385.00 7393 TEXAS PRODUCTS LLC $850.49 7393 THE NATIONAL WORLD W $889.62 7393 YONAVEA W GUNN HAWKI $165.00 7393 $39,498.31 7393 $758.39 7406 BRAZORIA COUNTY SEPT $678.00 7406 CAN DOO BUDJET RENTA $1,080.00 7406 CANON FINANCIAL SERV TC $42,984.00 7406 CANON FINANCIAL SERV -$3,312.59 7406 CANON USA INC TC $1,323.73 7406 CANON USA INC $1,784.31 7406 CARRIER RENTAL SYSTE $2,760.00 7406 GO PURE WATER TECH L $5,755.20 7406 JACKSON'S MEXIA RETA $155.35 7406 KONICA MINOLTA BUSIN $2,184.85 7406 SCENTAIR TECHNOLOGIE $2,190.00 7406 THE HOME DEPOT $831.63 7406 $88.50 7406 $7,217.55 7415 $90.00 7442 $4,720.27 7510 SOUTHERN COMPUTER WA -$578.40 7510 SOUTHERN COMPUTER WA $1,461.70 7510 VOYAGER FLEET SYSTEM $44.99 7510 $125.88 7517 THOMAS E BARTEE $4,952.96 7517 VERIZON WIRELESS SER $1,795.94 7517 $205.56 7521 THOMAS E BARTEE $1,609.32 7522 ALTICE USA INC $5.00 7522 CEQUEL CORPORATION $25.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $732,095.28 TOTAL OF EXPENDITURES WITH HUBS $62,278.69 TOTAL OF EXPENDITURES WITH NON HUBS $669,816.59 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $80,686.20 _______________ TOTAL OF COMMODITY PURCHASING $651,409.08 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 808 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 MUSEWORK LLC $5,495.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,495.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,495.00 _______________ TOTAL OF BUILDING CONSTRUCTION $5,495.00 ********* OTHER SERVICES : 7253 ABLUE SUN HUB WO $4,444.59 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,444.59 TOTAL OF EXPENDITURES WITH HUBS $4,444.59 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $4,444.59 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.