HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 809 STATE PRESERVATION BOARD 809 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. 809 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 A-1 AMERICAN FENCE I HUB WO $107,053.12 7340 AIRCO MECHANICAL LTD $7,525.00 7340 ASSOCIATED TIME INST $22,950.00 7340 CLIMATEC LLC DBA OPE $11,354.00 7340 CUSTOM CREATION $3,158.25 7340 DALE JOHNSON SERVICE $11,000.00 7340 FLOORING SOLUTIONS I $4,961.00 7340 JUAN MANUEL BESA $3,450.00 7340 KOETTER FIRE PROTECT $1,042.00 7340 QUALITY MILLWORK $3,880.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $176,373.37 TOTAL OF EXPENDITURES WITH HUBS $107,053.12 TOTAL OF EXPENDITURES WITH NON HUBS $69,320.25 _______________ TOTAL OF BUILDING CONSTRUCTION $176,373.37 ********* SPECIAL TRADE : 7266 AIR PERFORMANCE SERV $19,551.00 7266 AIRCO MECHANICAL LTD $19,495.53 7266 AIRCO MECHANICAL LTD $7,013.08 7266 ASSOCIATED TIME INST $250.00 7266 AUSTIN ARMATURE WORK $2,780.29 7266 AUSTIN GENERATOR SER $7,223.00 7266 BOYD REFRIGERATION HUB WO $19,400.00 7266 COMMERCIAL SERVICES $1,275.00 7266 FIRE KING LLC HUB WO $5,275.00 7266 GG'S CONSTRUCTION LL HUB HI $20,260.00 7266 HOLT DOOR SYSTEMS IN $1,588.50 7266 KENTEX ROOFING SYSTE $980.00 7266 KOETTER FIRE PROTECT $2,566.50 7266 MATTHEW S HENSON II $4,189.00 7266 MITCHELL ADDING MACH $5,650.00 7266 NETRONIX INTEGRATION $853.48 7266 PARKER ELECTRIC $9,632.05 7266 QUALITY MILLWORK $1,250.00 7266 SNYDER COMMERCIAL GL $1,775.00 7266 STAR ASSET SECURITY $26,821.64 7266 THE BRANDT COMPANIES $1,711.28 7266 THOMAS GARRY $2,980.00 7266 THYSSENKRUPP ELEVATO $49,396.43 7266 TIM STROUSE $300.00 7266 TYCO SIMPLEX GRINNEL $5,177.45 7266 W E IMHOFF & COMPANY $1,229.35 7338 AQUATIC FEATURES INC $4,415.00 7338 AUTOMATIC GATES CAME $21,421.70 7338 KRUEGER MONUMENTS WO $500.00 7338 MITCHELL ADDING MACH $75.00 7338 MYERS CONCRETE CONST HUB WO $2,990.00 7338 SECURITY BUSINESS CA HUB DV $4,250.00 7338 SOUTHWEST CONSTRUCTO $35,850.15 7338 TEXAS AFRICAN AMERIC -$400,000.00 7338 URETEK ICR $8,000.00 7343 NOVIUM GROUP LLC HUB HI $9,300.13 7346 CLEAN SCAPES LP $4,932.50 7346 TEXAS AFRICAN AMERIC $400,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $310,358.06 TOTAL OF EXPENDITURES WITH HUBS $61,475.13 TOTAL OF EXPENDITURES WITH NON HUBS $248,882.93 _______________ TOTAL OF SPECIAL TRADE $310,358.06 ********* PROFESSIONAL SERVICES : 7256 AGOOS/LOVERA ARCHITE $2,326.28 7256 PAPE DAWSON ENGINEER $229,290.00 7256 WISS JANNEY ELSTNER $4,876.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $236,492.53 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $236,492.53 _______________ TOTAL OF PROFESSIONAL SERVICES $236,492.53 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $2,114.00 7204 ARTHUR J GALLAGHER R $17,076.00 7211 $539.80 7240 AMBER M BILLEY $2,137.00 7253 CARRABBA CONSERVATIO HUB WO $3,500.00 7253 EDWARDS MEDIA LLC $5,000.00 7253 ERIC TIPPECONNIC $4,000.00 7253 ERIN MCCLELLAND $2,048.00 7253 FD2S INC $5,500.00 7253 GREAT PROMISE FOR AM $4,000.00 7253 LASHLEY VENTURES LLC $6,900.00 7253 LEELAND TREE INC $11,775.00 7253 RACHEL S WEIL TC $650.00 7253 RALPH APPELBAUM ASSO $16,000.00 7253 SHIRLEY R RODNITZKY $800.00 7253 TERRACON CONSULTANTS $1,200.00 7253 TYWANNA B JANIES $1,750.00 7253 WORKERS ASSISTANCE P $1,466.40 7253 ZANIKOS INC HUB WO $3,800.00 7253 $1,176.00 7262 ZIEGNER TECHNOLOGIES $4,965.45 7271 CLEAN SCAPES LP $69,026.70 7271 HERITAGE TREE CARE L $40,300.00 7271 LEGACY ARBOR CARE $19,490.00 7273 AUSTIN PHOTO IMAGING $2,323.70 7273 AUSTIN PRINTS PHOTO $220.59 7273 DOCUMENT SOLUTIONS TC $17,293.13 7273 DYNAMIC REPROGRAPHIC HUB WO $560.75 7273 PRINTM PRO LTD HUB HI $2,497.87 7273 UNIVERSITY OF TEXAS $7,715.81 7273 $2,357.40 7275 BLOOMFIELD KNOBLE IN $1,750.00 7275 MONKEE-BOY WEB DESIG $17,157.60 7275 SPRINGBOARD RETAIL $700.00 7275 ZIEGNER TECHNOLOGIES $4,403.24 7276 ACT ON SOFTWARE INC $12,000.00 7276 AT&T CORP $250.00 7276 BLR $1,076.00 7276 ROMAIN AND LUDOVIC $36.00 7276 THIS CLICKS INC -$13.97 7276 TIME WARNER COMMUNIC $632.69 7276 WEBEDIA ENTERTAINMEN $1,800.00 7276 $803.96 7276 $1,050.00 7277 CINTAS CORPORATION # $8,997.46 7277 INTERNATIONAL BUILDI $11,500.00 7277 KEVIN M OEST $1,500.00 7277 LEE QUIGLEY CO $450.00 7277 PRITCHARD INDUSTRIES $439,377.34 7277 $1,425.00 7281 AJR MEDIA GROUP LLC $1,729.00 7281 AT&T $144.00 7281 AUSTIN CHRONICLE COR $16,757.00 7281 AUSTIN FAMILY MAGAZI $1,470.00 7281 AW PUBLISHING INC $12,000.00 7281 ENTERCOM COMMUNICATI $24,000.00 7281 FRAZIER PETERS BLAW $200.00 7281 KUT RADIO $20,395.00 7281 KVUE TELEVISION INC $3,800.00 7281 NAYLOR LLC $2,199.50 7281 SHALOM AUSTIN $4,582.50 7281 TEXAS ELECTRIC COOPE $1,500.00 7281 TOWNSHIP MEDIA LLC $5,000.00 7281 TYE PUBLICATIONS LLC $2,415.00 7281 $517.94 7281 $1,115.85 7286 DISPLAYS UNLIMITED I $7,254.50 7286 FEDERAL EXPRESS CORP $316.93 7286 FEDERAL EXPRESS CORP TC $143.14 7286 LONE STAR OVERNIGHT TC $40.20 7286 UNITED PARCEL SERVIC $88,396.90 7286 US ART COMPANY INC $6,163.48 7286 $154.25 7299 12 ELMS LLC $1,100.00 7299 ABC PEST & LAWN SERV $2,327.28 7299 AIRCO MECHANICAL LTD $1,367.00 7299 AIRCO MECHANICAL LTD $327.11 7299 ALEXANDRA MORGN MORR $850.00 7299 ALPHEUS MEDIA INC $870.00 7299 ARCADES4HOME $2,500.00 7299 ARMSTRONG MOVING SOL $22,293.10 7299 AUSTIN GENERATOR SER $4,339.42 7299 AUSTIN TASTY TACOS I $1,361.50 7299 AVANI CHHAYA $750.00 7299 BARBRE CONSULTING IN $1,894.48 7299 BRANDON BRIDGES $475.00 7299 BUG MASTER EXTERMINA $2,117.90 7299 CASTLEVIEW PRODUCTIO $18,607.50 7299 CHECKRITE OF AUSTIN $96.00 7299 CHRISTOPHER SHUN SCO $375.00 7299 CINTAS CORPORATION N $1,255.00 7299 COMMON THREADS $200.00 7299 CORTINA PRODUCTIONS $2,962.51 7299 CUSTOM CREATION $3,235.64 7299 DANIEL G BENES $600.00 7299 DON BALLARD GRAHAM $250.00 7299 DOOR CONTROL SERVICE $5,380.00 7299 DREW DEGENNARO $2,820.00 7299 DUANE S HARTMAN III $300.00 7299 EPIC ENTERTAINMENT L $1,650.00 7299 FIRE KING LLC HUB WO $7,856.53 7299 GOLF CARTS OF AUSTIN $50.00 7299 GOURDOUGH PUBLIC HOU $1,400.00 7299 GREAT PROMISE FOR AM $1,500.00 7299 GROUNDWORK MUSIC PRO $1,350.00 7299 HANCOCK JAHN LEE & P $7,734.38 7299 HEB CREDIT RECEIVABL $520.00 7299 JAMES DICK $1,000.00 7299 JAMIE J RIOS $1,080.00 7299 JESSICA DUPUY $250.00 7299 JORDAN DRESSER $250.00 7299 JOSE A LOZANO $2,070.00 7299 JUAN RIOJAS JR $1,200.00 7299 KATHLEEN MYRON $350.00 7299 KEVIN Z SWEENEY $250.00 7299 KIT F NEUMANN $500.00 7299 KNIGHT SECURITY SYST $3,288.49 7299 KOETTER FIRE PROTECT $10,431.53 7299 LATERRENCE A MOSES $1,230.00 7299 MAD SCIENCE OF AUSTI $340.00 7299 MARIA E HAMMACK $2,000.00 7299 MARK ATWOOD LAWRENCE $250.00 7299 MARVELOUS CAT MARKET $3,174.00 7299 MEDICAL PLAZA MOBILE $720.00 7299 MICHAEL A TELLES $1,440.00 7299 MICHAEL JOHN HJORT $200.00 7299 NORTHERN LIGHT MOTIO $16,345.00 7299 PEDRO VEGAS JR $300.00 7299 POWER PEST CORP $980.00 7299 REYMUNDO ALCANTAR $570.00 7299 RICHARD GLENN TUCKER $400.00 7299 ROBERT BYINGTON $150.00 7299 ROBERT E RUSSELL $540.00 7299 SANDORD P GILZOW $23,472.38 7299 SERRET JENSEN $75.00 7299 SMUDGE STUDIOS LLC $1,950.00 7299 SPECTO TECHNOLOGY LL $120.00 7299 STEVEN PHILLIPS $375.00 7299 STEWART P CLARK $280.00 7299 SUSTAINABLE FOOD CEN $311.96 7299 TAG VENTURES INC $1,050.00 7299 TERESA A YOUNG $3,630.00 7299 TEXAS ARCHIVE OF THE $500.00 7299 THE BRANDT COMPANIES $1,766.00 7299 THE RK GROUP-CATERIN $19,282.80 7299 THE TEXAS GYPSIES LL $3,200.00 7299 TRAILER BOOTH PHOTOG $900.00 7299 TYCO INTEGRATED SECU $962.15 7299 W E IMHOFF & COMPANY $27,691.18 7299 W E IMHOFF & COMPANY TC $27,691.16 7299 WARREN RAY LAY $175.00 7299 WHITE GHOST SHIVERS $1,200.00 7299 WHO WANTS A DOLLAR $450.00 7299 WILLIAM JOSEPH KENNE $7,235.00 7299 YOGAHOUSE AUSTIN $95.00 7299 YRCL LLC $2,350.00 7299 ZOO SHOW $400.00 7299 $2,428.60 7299 $1,100.00 7367 AIR PERFORMANCE SERV $1,230.00 7367 AIRCO MECHANICAL LTD $510.00 7367 AMBROSE UPHOLSTERY $625.00 7367 CENTRAL TEXAS AUDIO $825.00 7367 D & R SAW AND TOOL I $65.75 7367 D GEORGE REFINISHING HUB WO $425.00 7367 EQUIPMENT DEPOT LTD $3,932.79 7367 FORD AUDIO-VIDEO SYS $7,700.00 7367 HAMILTON ELECTRIC WO $498.00 7367 HP INC $2,580.36 7367 IMAX CORPORATION $37,628.42 7367 JAMES L HOLLOWAY $325.00 7367 KOETTER FIRE PROTECT $440.50 7367 MCCOY-ROCKFORD INC D $350.57 7367 QUALITY MILLWORK $2,825.00 7367 SBG ENTERPRISES INC $516.55 7367 TEXAS DOCUMENT SOLUT $821.75 7367 XEROX CORPORATION $3,784.07 7367 $1,103.55 7367 $4,096.08 7368 VOYAGER FLEET SYSTEM $448.57 7368 $866.59 7368 $1,676.76 7516 AT&T MOBILITY $10,139.57 7516 GUIDE BY CELL INC $4,000.00 7526 REPUBLIC SERVICES IN $541.25 7526 RIVER CITY ROLLOFFS $920.00 7526 WC OF TEXAS $9,358.16 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,340,324.00 TOTAL OF EXPENDITURES WITH HUBS $18,640.15 TOTAL OF EXPENDITURES WITH NON HUBS $1,321,683.85 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $45,817.63 _______________ TOTAL OF OTHER SERVICES $1,294,506.37 ********* COMMODITY PURCHASING : 7300 BARCODES INC $1,367.24 7300 BUCKEYE INT DBA BUCK $1,161.75 7300 CAD SUPPLIES SPECIAL $229.40 7300 CLAMPITT PAPER CO $3,717.69 7300 DEALERS ELECTRICAL S $80.00 7300 FACILITY SOLUTIONS G $12,112.01 7300 FILTER TECHNOLOGY CO $901.82 7300 GILLIS & LANE INC $2,478.80 7300 GINTZLER INTERNATION $777.00 7300 GRAINGER $7,661.63 7300 HEB CREDIT RECEIVABL $242.24 7300 HILL COUNTRY ELECTRI $10,551.66 7300 HOBBY LOBBY $1,092.46 7300 HOME DEPOT U S A INC $736.31 7300 JF FILTRATION INC HUB HI $5,767.00 7300 KOETTER FIRE PROTECT $917.00 7300 MACWATSON ENTERPRISE HUB WO $448.00 7300 MAREVE LLC HUB HI $512.31 7300 MITCHELL ADDING MACH $3,027.62 7300 MONDI GROUP LLC $36,200.17 7300 NETRONIX INTEGRATION $280.00 7300 PITTSBURG PAINTS $66.45 7300 PRITCHARD INDUSTRIES $14,804.18 7300 PROSERVE ENTERPRISE $1,398.10 7300 ROSE BRAND WIPERS IN $378.40 7300 SALT EXCHANGE INC $429.73 7300 SHI GOVERNMENT SOLUT HUB AS $2,517.00 7300 SILICONE SPECIALTIES $346.43 7300 SOUTHERN COMPUTER SU $6,460.64 7300 SPG US RETAIL RESOUR $125.80 7300 STAPLES THE OFFICE S $17.98 7300 THE SHERWIN WILLIAMS $59.88 7300 TOUCH SCREENS INC $437.10 7300 TROPHY PAPER COMPANY $15,376.13 7300 ULINE INC $3,367.58 7300 US WATER SERVICES IN $3,426.24 7300 WORDYISMS INC HUB WO $617.72 7300 $4,887.63 7300 $6,969.78 7304 GRAINGER $334.55 7304 HOME DEPOT U S A INC $251.23 7304 VOYAGER FLEET SYSTEM $3,713.67 7304 $554.57 7309 MACGILLIVRAY FREEMAN $60.00 7310 GRAINGER $151.91 7310 HATFIELD AND COMPANY $2,179.77 7310 HOME DEPOT U S A INC $12.98 7310 MATHESON TRI GAS DBA $442.18 7312 GRAINGER $20.99 7312 $20.02 7315 HEB CREDIT RECEIVABL $1,474.66 7315 $185.76 7315 $124.46 7328 ACME BRICK COMPANY $1,202.43 7328 ADI $571.96 7328 AMAZON COM BOOKS INC $9.99 7328 AMERICAN FASTENERS I $22.70 7328 ASSISTIVE DEVICES IN -$571.96 7328 BREED & CO INC $143.99 7328 COTHRON SAFE AND LOC $84.05 7328 CULLIGAN OF AUSTIN $1,981.28 7328 EVCO PARTNERS LP DBA HUB WO $2,856.28 7328 EWING IRRIGATION PRO $689.19 7328 FACILITY SOLUTIONS G $4,410.00 7328 FAIRWAY SUPPLY INC $5,396.10 7328 FASTENAL COMPANY $144.32 7328 FASTSERV SUPPLY INC $272.65 7328 FERGUSON ENTERPRISES $334.52 7328 FINE LUMBER & PLYWOO $3,059.66 7328 GERALI CUSTOM DESIGN $9,032.00 7328 GRAINGER $1,818.80 7328 HILL COUNTRY ELECTRI $3,689.81 7328 HOME DEPOT U S A INC $2,962.96 7328 HORIZON DISTRIBUTORS -$405.68 7328 HULL SUPPLY COMPANY $1,256.17 7328 LAIRD PLASTICS $8,470.00 7328 PITTSBURG PAINTS $2,293.89 7328 QUALITY MILLWORK $2,250.00 7328 RUGBY IPD CORPORATIO $2,885.40 7328 THE SHERWIN WILLIAMS $584.96 7328 TILE SOURCE INC $54,144.20 7328 ULINE INC $49.27 7328 UNITED LABORATORIES $472.60 7328 W E IMHOFF & COMPANY $2,495.00 7328 WESTBROOK METALS INC $333.74 7328 WORDYISMS INC HUB WO $179.20 7328 $1,314.85 7328 $6,280.75 7330 AIR PERFORMANCE SERV $5,643.18 7330 AUSTIN TOOL INC $273.39 7330 AUTOMATIC GATES CAME $1,044.46 7330 CAPITOL BEARING SERV $1,049.10 7330 EWING IRRIGATION PRO $189.90 7330 FERGUSON ENTERPRISES $718.08 7330 GOLF CARTS OF AUSTIN $462.95 7330 GP EQUIPMENT COMPANY $284.00 7330 GRAINGER $2,130.75 7330 HILL COUNTRY ELECTRI $1,781.24 7330 HITZ INC $24.19 7330 HOME DEPOT U S A INC $716.50 7330 IRWIN SEATING COMPAN $130.99 7330 JOHN W GASPARINI INC $2,381.11 7330 JOHNSTONE SUPPLY OF $331.26 7330 TEMPERATURE CONTROL HUB WO $4,122.22 7330 $2,954.30 7330 $298.51 7331 $3,659.50 7331 $159.20 7333 HOBBY LOBBY $104.41 7333 ROSE BRAND WIPERS IN $1,628.41 7333 THE CHISM COMPANY $4,999.00 7333 $1,021.43 7334 ACADEMY SPORTS & OUT $419.96 7334 ADAPTIVE TECHNOLOGY HUB WO $30.65 7334 AZTEC PROMOTIONAL GR HUB WO $61.78 7334 BEST BANNER SIGN GRA $175.00 7334 BINSWANGER ENTERPRIS $4,989.00 7334 BLUE-HEN INC $3,590.00 7334 BOOT BARN INC $144.99 7334 CABELA'S WHOLESALE I $150.00 7334 CABLEORGANIZER $2,247.08 7334 CAT6 COMMERCE LLC $128.94 7334 CINTAS CORPORATION # $774.63 7334 CONTESSA GALLERY & F $68.00 7334 COTHRON SAFE AND LOC $395.40 7334 CROWD CONTROL DIRECT $2,247.08 7334 CUSTOM CREATION $3,630.00 7334 DALTONIAN FLOORING I $52,200.00 7334 DEEP IN THE HEART AR $2,282.00 7334 FILTRINE MANUFACTURI $10,156.00 7334 FLOORING SOLUTIONS I $2,464.93 7334 GRAINGER TC $548.60 7334 GRAINGER $1,650.11 7334 GWK ENTERPRISES LLC $2,876.00 7334 HOBBY LOBBY $407.00 7334 HOGAN INVESTMENTS IN $5,234.00 7334 HOME DEPOT U S A INC $2,063.99 7334 IMAX CORPORATION $66.66 7334 INKJET INTERNATIONAL $5,392.34 7334 KNIGHT SECURITY SYST $10,373.05 7334 KOETTER FIRE PROTECT $9,030.70 7334 MAREVE LLC HUB HI $122.72 7334 POLLOCK INVESTMENTS $1,206.99 7334 PRITCHARD INDUSTRIES $285.89 7334 PROSERVE ENTERPRISE $38.06 7334 RAH-RAH INC -$15.00 7334 RED WING SHOE STORE $85.00 7334 REI $150.00 7334 S & P COMMUNICATIONS $330.00 7334 SERVCEWEAR APPAREL I $994.65 7334 SPG US RETAIL RESOUR $208.21 7334 SRI MONOGRAMMING HUB WO $307.80 7334 SWEETWATER $1,024.51 7334 TELE-COMMUNICATION I -$6,446.52 7334 ULINE INC $1,695.78 7334 WAPA LLC $896.00 7334 $14,955.60 7334 $12,252.23 7335 AMAZON COM BOOKS INC -$9.99 7335 $318.32 7373 CUSTOM CREATION $9,680.63 7373 METRO GOLF CARS INC HUB WO $12,589.62 7374 BASS INDUSTRIES $4,262.50 7374 CUSTOM CREATION $14,913.70 7374 SOUTHERN COMPUTER SU $5,822.13 7377 ADAPTIVE TECHNOLOGY HUB WO $5,623.80 7377 KNIGHT SECURITY SYST $567.00 7377 SHI GOVERNMENT SOLUT HUB AS $4,721.55 7377 TIME WARNER COMMUNIC $1,187.40 7377 $913.25 7378 SHI GOVERNMENT SOLUT HUB AS $1,104.00 7380 DLT SOLUTIONS LLC $1,983.94 7380 SHI GOVERNMENT SOLUT HUB AS $328.00 7380 SMARTSHEET COM INC $447.00 7380 $620.00 7380 $4,127.00 7393 #TX WINE WAREHOUSE $1,560.00 7393 A T CROSS COMPANY $606.00 7393 ABRASIVE TOOL CORP $1,970.70 7393 ADVENTURE PUBLICATIO $78.52 7393 AERO-MOTION INC $852.15 7393 AEROMAX INC $787.50 7393 AIM GIFTS/ALBERT ELO $244.10 7393 ALIEF PRODUCTS CO $297.23 7393 ALLIANCE ENTERTAINME $5,276.44 7393 ALSAN COMPANY INC $209.30 7393 AMERICAN PRODUCTS GR $805.65 7393 AMERICANA GLASS $5,791.52 7393 AMERICAS BEST APPARE $5,661.26 7393 AMERICAWARE INC $3,540.01 7393 APPLEWOOD BOOKS INC $442.34 7393 ARCADIA PUBLISHING $3,392.66 7393 ARK MEDIA GROUP LTD $202.80 7393 ARTFORMS INC $1,471.06 7393 AUNT AGGIE DE'S PRAL $2,730.34 7393 AURISTA TECHNOLOGIES $2,213.70 7393 AURORA WORLD INC $1,091.33 7393 AUSTIN PRINTS PHOTO $198.00 7393 AUSTIN STITCHERY GUI $112.15 7393 AUSTINUTS WHOLESALE $699.84 7393 BCOWW OUTFITTERS LLC $768.00 7393 BEACON PROMOTIONS IN $9,168.88 7393 BEE CAVE ENTERPRISES $296.18 7393 BELLS INTERNATIONAL $3,108.40 7393 BENTLEY GLOBAL ARTS $5,835.28 7393 BLUE BAYOU BRASS INC $13,317.20 7393 BOBOLINK MEDIA INC $105.07 7393 BOOKMASTERS INC $774.63 7393 BROOKWOOD COMMUNITY $4,795.73 7393 CACKLEBERRY & COMPAN $1,415.76 7393 CAMP DAVID INC $1,163.84 7393 CANNED OXYGEN DESIGN $1,620.00 7393 CATSTUDIO $2,578.53 7393 CERTIFIED INTERNATIO $555.50 7393 CHARLES PRODUCTS INC $44,979.41 7393 CHEM ART $106,735.19 7393 CHICAGO REVIEW PRESS $278.35 7393 COLOR ADORATIONS/JAN $303.15 7393 CONTRACT SPECIALTIES $1,837.97 7393 CORNUCOPIA POPCORN I $5,262.70 7393 CRAMDEN COACH CORP $338.25 7393 CREATIVE CO-OP INC $497.00 7393 CTM GROUP INC $124.50 7393 CUFFLINKS INC $2,541.78 7393 D & D RUG CO $1,070.00 7393 DESIGN MASTER ASSOCI $477,361.20 7393 DOCUMENTARY ARTS INC $236.00 7393 DOMINOES FUN AND GAM $232.05 7393 DOUGLAS COMPANY INC $813.01 7393 DOVER PUBLICATIONS $66.66 7393 EAGLE WINGS $1,277.99 7393 EL PASO SADDLE BLANK $1,107.20 7393 ELEKTROPLATE $769.00 7393 ELLEN KNILL $76.89 7393 EMI SPORTSWEAR INC $3,476.65 7393 ENJOYLIFE INC $1,441.41 7393 ESQUIVEL & FEES $8,271.47 7393 FARCOUNTRY INCORPORA $546.84 7393 FINELINE SPORTSWEAR $5,200.64 7393 FLAGS UNLIMITED INC $432.28 7393 FLAT FLOWER DESIGNS $132.30 7393 FLETCHER & BOESELT $79.20 7393 FOREST SALES & DISTR $245.95 7393 FRAME CRAFTERS INC $1,169.32 7393 FREDERICKSBURG DISTR $10,318.34 7393 FRIENDS OF THE GOVER $1,375.00 7393 FRONTIER GALLERY $1,328.25 7393 GALLOPADE INTERNATIO $1,070.90 7393 GREAT AMERICAN PUBLI $418.67 7393 GREAT TEXAS LINE $1,389.77 7393 HACHETTE BOOK GROUP $1,156.77 7393 HACHETTE BOOK GROUP $874.97 7393 HALO DEL SANTO LLC $1,088.20 7393 HARPERCOLLINS PUBLIS $763.51 7393 HENDRICK LONG PUBLIS $1,047.59 7393 HERITAGE METALWORKS $1,700.98 7393 HERMAN PEARL COMPANY $885.08 7393 HISTORICAL DOCUMENTS $1,566.84 7393 ICEHOUSE MUSIC INC $760.00 7393 INGRAM BOOK COMPANY $1,585.52 7393 INGRAM PUBLISHER SER $417.71 7393 INNOVATIVE IDEAS INC $616.73 7393 JCC ENTERPRISES LLC $1,302.66 7393 JIMMY L DEMOSS $4,520.35 7393 JOHN R ROGERS $1,080.00 7393 JOSEPH E SMISKOL $751.47 7393 KATHRYN DESIGNS $9,478.63 7393 KURT S ADLER INC $1,770.30 7393 LAMMES CANDIES SINCE $3,888.89 7393 LATE FOR THE SKY PRO $1,150.99 7393 LOGO LTD $1,207.59 7393 LOLLIPOP CREATIONS $2,445.13 7393 LUCY HAMMETT GAMES $79.20 7393 MARKETSHARE DISTRIBU $242.25 7393 MAURICE T LOUGH $97.20 7393 MCLANE EXPRESS INC $1,678.79 7393 MELROSE INTERNATIONA $362.80 7393 MERK FAMILY'S OLD WO $3,129.28 7393 MIDWEST-CBK LLC $508.86 7393 MISHA KAREN BUCKMAN $1,164.87 7393 MONTANA ARTISTIC IMP $4,316.93 7393 MOUNTAIN PRESS PUBLI $105.60 7393 NATIONAL BOOK NETWOR $1,186.29 7393 NOBONZ INC $398.32 7393 OLIVER PECAN COMPANY $903.57 7393 ONE HUNDRED 80 DEGRE $2,801.05 7393 OPEN ROAD PUBLISHING $74.80 7393 ORION PHOTO INDUSTRI $4,985.30 7393 OZARK BOTTLED WATER $1,002.24 7393 PARADISE PROMOTIONS $425.90 7393 PELICAN PUBLISHING C $3,172.19 7393 PIEL LEATHER INC $8,379.88 7393 POLITECHS INC $38.50 7393 PRIDEBITES LLC $1,392.00 7393 PURE COUNTRY INC $4,716.54 7393 PUREMCO INC $1,351.12 7393 QUICK REFERENCE PUBL $783.00 7393 RAH-RAH INC $2,040.00 7393 RANCH FIXIN'S LLC HUB WO $253.71 7393 RANDOM HOUSE LLC $1,584.56 7393 RAY D TOBUREN $1,083.00 7393 RAZ IMPORTS INC $352.00 7393 RED AND WHITE KITCHE $106.16 7393 REDSTONE FOODS INC $1,551.64 7393 RFSJ INC $2,851.60 7393 RGU GROUP $257.40 7393 ROCK POINT CORPORATE $2,697.53 7393 ROSENTHAL & ROSENTHA $1,809.20 7393 RUBY'S WASSAIL LLC D $1,162.00 7393 SCHIFFER PUBLISHING $366.07 7393 SEWING CONCEPTS INC $2,567.00 7393 SIMON & SCHUSTER $159.92 7393 SMITH SISTERS OF AUS $228.00 7393 SNIPE INTERNATIONAL $288.00 7393 SOURCEBOOKS INC $1,110.64 7393 SPECTRUM PROMOTIONAL $13,738.81 7393 SQUIRE BOONE $1,401.00 7393 STICK IT IN STONES $373.22 7393 SULLIVAN INC $100.80 7393 SUNSET HILL STONEWAR $867.30 7393 SYSCO FOOD SERVICES $8,389.67 7393 T U TAYLOR AWARDS & $2,111.30 7393 TAZA INC $5,098.00 7393 TEJAS PUBLISHING LLC $89.82 7393 TEJAS WOOD PRODUCTS $1,152.00 7393 TEXAS A & M UNIVERSI $203.88 7393 TEXAS PENWRIGHT(JAME $227.95 7393 TEXAS PRODUCTS LLC $106,905.31 7393 TEXAS TECH UNIV PRES $668.80 7393 THE CIT GROUP COMMER $1,232.30 7393 THE GREAT SAN SABA R $589.99 7393 THE MANUAL WOODWORKE $7,643.66 7393 THE MOUNTAINEERS BOO $76.12 7393 THE SAM HOUSTON PROJ $488.00 7393 THIRSTYSTONE RESOURC $1,528.59 7393 TIME WORKS UNLIMITED $831.04 7393 TOTALLY2COOL LLC $1,159.06 7393 TOTES ISOTONER CORP $352.80 7393 TRIPAR INTERNATIONAL $1,153.44 7393 TULA HATS $1,156.00 7393 UNITED PARCEL SERVIC -$160.00 7393 UNITED STATES CAPITO $71.50 7393 UNIVERSAL IRONWORKS $375.38 7393 UNIVERSITY OF OKLAHO $880.38 7393 UNIVERSITY OF TEXAS $3,293.19 7393 WADE SALES INC $176.93 7393 WEAR IT OUT SPORTSWE $1,304.54 7393 WEST CREATION $207.34 7393 WHITE MOUNTAIN PUZZL $1,824.00 7393 WHITTINGTONS JERKY I $308.00 7393 WILDLIFE ARTISTES IN $1,322.79 7393 WILDSEED FARMS INC $252.85 7393 WOODEN SHOE DESIGNS $772.26 7393 WORD SEARCHES OF AME $85.80 7393 WRIGHT DESIGNS $978.11 7393 YTM INC $640.18 7393 $3,105.47 7393 $2,328.30 7406 ARCADES4HOME $2,497.50 7406 ATOMIC PICNIC EVENTS $25,525.00 7406 CINTAS CORPORATION # $598.50 7406 GRAMMY MUSEUM FOUNDA $20,086.58 7406 IMAX CORPORATION $50,983.99 7406 MINNESOTA HISTORICAL $25,000.00 7406 MP&E AUSTIN LLC $1,500.00 7406 NATIONAL CONSTITUTIO $24,030.89 7406 THE ROCK AND ROLL HA $23,923.42 7406 UNITED RENTALS (NORT $3,642.52 7406 VISUAL INNOVATIONS C HUB AS $801.17 7406 XEROX CORPORATION $6,110.15 7415 C & K SYSTEMS INC $1,225.00 7415 SOFTWARE DEVELOPMENT $12,000.00 7510 KOETTER FIRE PROTECT $1,173.00 7510 S & P COMMUNICATIONS $90.66 7517 $71.97 7522 AMERICAN MESSAGING S $657.17 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,786,979.56 TOTAL OF EXPENDITURES WITH HUBS $42,964.53 TOTAL OF EXPENDITURES WITH NON HUBS $1,744,015.03 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $548.60 _______________ TOTAL OF COMMODITY PURCHASING $1,786,430.96 809 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7315 AMAZON COM $28.15 7315 HILL COUNTRY SPRINGS $341.88 7315 MARVELOUS CAT MARKET $299.74 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $669.77 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $669.77 _______________ TOTAL OF COMMODITY PURCHASING $669.77 809 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7256 KOMUTSU ARCHITECTURE HUB AS $23,180.75 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $23,180.75 TOTAL OF EXPENDITURES WITH HUBS $23,180.75 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $23,180.75 ********* OTHER SERVICES : 7277 EMERGENCY CLEANING HUB WO $1,853.88 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,853.88 TOTAL OF EXPENDITURES WITH HUBS $1,853.88 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,853.88 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.