HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 809 STATE PRESERVATION BOARD 809 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 CLIMATEC LLC DBA OPE $5,800.00 7340 KOETTER FIRE PROTECT $4,500.00 7340 PARKER ELECTRIC $22,950.00 7340 PARTNERS REMODELING $53,604.00 7340 TRANE US INC $7,606.00 7340 TRITURN ENTERPRISES $1,680.00 7340 YOUNG & PRATT INC $17,131.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $113,271.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $113,271.00 _______________ TOTAL OF BUILDING CONSTRUCTION $113,271.00 ********* SPECIAL TRADE : 7266 AIR PERFORMANCE SERV $20,469.00 7266 AIRCO MECHANICAL LTD $51,780.50 7266 AUSTIN GENERATOR SER $7,494.13 7266 AUTOMATIC GATES CAME $4,859.90 7266 BALLARD COUNTRY CARP $500.00 7266 BARTON SPRINGS UPHOL $160.00 7266 BUD GRIFFIN CUSTOMER $600.00 7266 CAPITAL POWDER COATI $1,020.00 7266 CENTRAL TEXAS COMMER $5,152.67 7266 COMFORT SYSTEMS USA $10,841.00 7266 COMMERCIAL KITCHEN P $715.00 7266 CORPORATE FLOORS INC HUB HI $3,526.00 7266 COTHRON SAFE AND LOC $375.00 7266 CULLIGAN OF AUSTIN $900.00 7266 DALE JOHNSON SERVICE $250.00 7266 ELECTRA LINK INC $19,255.30 7266 FIRE KING LLC HUB WO $16,673.00 7266 FISK ELECTRIC $1,404.37 7266 FIXED MAINTENANCE AN $4,094.43 7266 GG'S CONSTRUCTION LL HUB HI $212,212.80 7266 HEAT TRANSFER SOLUTI $1,718.78 7266 HOLT DOOR SYSTEMS IN $21,484.77 7266 HULL SUPPLY COMPANY $2,992.00 7266 JOHNSON CONTROLS $2,442.48 7266 JUAN MANUEL BESA $34,385.50 7266 KENTEX ROOFING SYSTE $4,925.00 7266 KOETTER FIRE PROTECT $22,935.03 7266 LJ POWER INC $4,345.00 7266 MITCHELL ADDING MACH $11,637.50 7266 NETRONIX INTEGRATION $7,276.80 7266 OVERHEAD DOOR $1,447.51 7266 PARKER ELECTRIC $11,372.00 7266 PARTNERS REMODELING $60,721.25 7266 PHOENIX I RESTORATIO $158,299.39 7266 QA ROOFING $88,000.00 7266 QUALITY MILLWORK $2,220.00 7266 RESTORHAUS LP $15,505.00 7266 SANDORD P GILZOW $24,132.00 7266 SOUTHWASTE DISPOSAL $897.00 7266 STAR ASSET SECURITY $54,040.87 7266 THE BRANDT COMPANIES $79,240.00 7266 THYSSENKRUPP ELEVATO $119,580.31 7266 TIM STROUSE $350.00 7266 TRANE US INC $2,424.00 7266 UNITED RENTALS (NORT $991.77 7266 US VENTS INC HUB WO $2,100.00 7266 YOUNG & PRATT INC $2,500.00 7338 AIRCO MECHANICAL LTD $9,120.00 7338 AQUATIC FEATURES INC $950.00 7338 AUSTIN FLAG AND FLAG HUB WO $1,027.50 7338 AUTOMATIC GATES CAME $4,465.00 7338 CAPITAL POWDER COATI $925.00 7338 CHAMBERLIN AUSTIN LL $4,514.00 7338 CONFIDENTIAL $515.00 7338 ENV SERVICES INC $275.00 7338 FISK ELECTRIC $1,601.80 7338 GILBERT BEALL $1,200.00 7338 HOLT DOOR SYSTEMS IN $3,624.84 7338 JOHN W GASPARINI INC $94.12 7338 KRUEGER MONUMENTS WO $6,480.70 7338 MYERS CONCRETE CONST HUB WO $7,665.00 7338 SOLID GROUP LLC $8,340.00 7338 $1,009.30 7343 MOVING IMAGE TECHNOL $146,112.50 7346 PHOENIX I RESTORATIO $600,059.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,898,226.78 TOTAL OF EXPENDITURES WITH HUBS $243,204.30 TOTAL OF EXPENDITURES WITH NON HUBS $1,655,022.48 _______________ TOTAL OF SPECIAL TRADE $1,898,226.78 ********* PROFESSIONAL SERVICES : 7256 ADRIAN MURPHY HUB BL $1,000.00 7256 AGOOS/LOVERA ARCHITE $30,256.68 7256 JOSE I GUERRA INC HUB HI $6,750.00 7256 LIMBACHER & GODFREY HUB WO $12,922.20 7256 METHOD ARCHITECTURE $195,411.86 7256 PAGE SOUTHERLAND PAG $3,000.00 7256 PAPE DAWSON ENGINEER $11,216.54 7256 PROFESSIONAL SERVICE $18,466.00 7256 WISS JANNEY ELSTNER $49,653.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $328,676.53 TOTAL OF EXPENDITURES WITH HUBS $20,672.20 TOTAL OF EXPENDITURES WITH NON HUBS $308,004.33 _______________ TOTAL OF PROFESSIONAL SERVICES $328,676.53 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $2,165.00 7204 ARTHUR J GALLAGHER R $13,520.82 7204 WILLIS OF NEW YORK I $11,000.00 7211 $1,045.18 7240 AMBER M BILLEY $2,475.00 7240 VIRGIL ORTIZ $500.00 7242 SOFTWARE DEVELOPMENT $270.00 7243 $3,950.00 7253 ARCHIVAL ART SERVICE $1,068.29 7253 ARROWHEAD FILM & VID HUB WO $21,875.00 7253 B R HOWARD & ASSOCIA $3,752.17 7253 BUILDING DIAGNOSTICS $5,000.00 7253 CARRABBA CONSERVATIO HUB WO $895.00 7253 CHEEVERS HAH-TEE DEL $1,200.00 7253 DAVID NATHANIEL SCHU $2,700.00 7253 DIANA CRISTINA VALEN $14,750.00 7253 DICKENSHEETS DESIGN HUB WO $5,400.00 7253 EDWARDS MEDIA $36,750.00 7253 FIELD MUSEUM OF NATU $1,550.00 7253 GLENDON BULLOCK $150.00 7253 IMAX CORPORATION $1,118.74 7253 KUBIK MALTBIE INC $1,812,851.30 7253 MILLIE WILLIAMS $150.00 7253 PAPE DAWSON ENGINEER $6,889.77 7253 RALPH APPELBAUM ASSO $189,276.32 7253 RANDI J STEELE $2,319.20 7253 SEBASTIEN DECORET $560.00 7253 SHIRLEY R RODNITZKY $837.50 7253 SILVER LINING ART CO $3,080.00 7253 STUDIO SIX ART CONSE $1,830.00 7253 TAMAR MAOR $530.00 7253 TEXTILE PRESERVATION $6,710.00 7253 WORKERS ASSISTANCE P $2,983.56 7253 $1,176.00 7262 BENTLEY GLOBAL ARTS $1,000.00 7262 DLT SOLUTIONS LLC $541.50 7267 BOCA SYSTEMS INC $318.68 7267 CAD SUPPLIES SPECIAL $689.00 7267 CDW GOVERNMENT INC $157.21 7267 FLASHBACK DATA LLC $765.00 7267 MOVING IMAGE TECHNOL $11,831.50 7267 SHI GOVERNMENT SOLUT HUB AS $119.18 7267 SOUND PRODUCTIONS IN $508.81 7271 CLEAN SCAPES LP $191,641.79 7271 LEGACY ARBOR CARE $7,905.00 7271 SOUTHERN LANDSCAPE S $7,580.90 7272 TERRACYCLE REGULATED $1,654.00 7273 AUSTIN PRINTS PHOTO $932.10 7273 CAPITAL PRINTING CO $6,165.00 7273 DOCUMENT SOLUTIONS TC $41,165.70 7273 DYNAMIC REPROGRAPHIC HUB WO $117.45 7273 HOGAN INVESTMENTS IN $199.85 7273 LYNDON BAINES JOHNSO $171.36 7273 ONETOUCHPOINT $224.93 7273 UNIVERSITY OF TEXAS IG $14,674.88 7273 $625.00 7275 DICKENSHEETS DESIGN HUB WO $1,260.00 7275 DIG-AUSTIN ENTERCOM $5,000.00 7275 MONKEE-BOY WEB DESIG $19,385.15 7275 SPRINGBOARD RETAIL $2,525.00 7275 $19.95 7276 ACT ON SOFTWARE INC $12,000.00 7276 ASSET PANDA LLC $1,200.00 7276 AT&T CORP $660.00 7276 BLACKBAUD INC $46,745.50 7276 DROPBOX INC $1,493.01 7276 GOOGLE INC $42.00 7276 MELTWATER NEWS US IN $5,524.00 7276 MI9 INC $596.00 7276 NETFACILITIES INC $700.00 7276 TIME WARNER COMMUNIC $3,123.63 7276 $9,782.20 7277 ALLIED PRESSURE WASH $8,000.00 7277 AUSTIN SPECIALTY CLE $107.10 7277 CINTAS CORPORATION # $25,869.63 7277 DALE JOHNSON SERVICE $2,970.00 7277 INTERNATIONAL BUILDI $9,397.50 7277 KEVIN M OEST $1,800.00 7277 PRITCHARD INDUSTRIES $922,382.10 7277 $400.40 7281 AJR MEDIA GROUP LLC $2,154.00 7281 AUSTIN CHRONICLE COR $13,300.00 7281 AUSTIN FAMILY MAGAZI $1,350.00 7281 CAPITAL METROPOLITAN $222.00 7281 CASETA-CENTER FOR TH $250.00 7281 CHIONSINI CHILDREN L $795.00 7281 ENCORE MULTIMEDIA IN HUB WO $49,600.00 7281 ENTERCOM COMMUNICATI $84,996.00 7281 LAZARUS BLEAU INC $5,000.00 7281 NAYLOR LLC $2,269.50 7281 PACE COMMUNICATIONS $9,500.00 7281 REAGAN NATIONAL ADVE $12,850.00 7281 SOCIETY TEXAS LLC $1,500.00 7281 TEXAS ELECTRIC COOPE $3,000.00 7281 TEXAS HERITAGE TRAIL $14,900.00 7281 TEXAS JOURNEY $4,419.00 7281 TEXAS MONTHLY INC $15,000.00 7281 TYE PUBLICATIONS LLC $1,530.00 7281 UNIVERSITY OF TEXAS IG $34,441.00 7281 WEDDINGWIRE INC $2,477.00 7281 $18,066.60 7286 ARTEMIS FINE ARTS IN $1,850.06 7286 CONFIDENTIAL TC $14.31 7286 DELUXE ECHOSTAR LLC $39.95 7286 DISPLAYS LLC $6,223.10 7286 FEDERAL EXPRESS CORP TC $603.48 7286 FEDERAL EXPRESS CORP $1,660.01 7286 FIELD MUSEUM OF NATU $1,101.59 7286 IMAX CORPORATION $561.53 7286 LONE STAR OVERNIGHT TC $15.01 7286 PERRO GRANDE MANAGEM $1,540.00 7286 ULINE INC $51.53 7286 UNITED PARCEL SERVIC $107,708.65 7286 US ART COMPANY INC $73,566.04 7286 VAULT FINE ART SERVI $1,335.00 7299 ABC PEST & LAWN SERV $4,344.07 7299 ABOUBACAR SYLLA $1,700.00 7299 ADDISON COFFEE ROAST $300.00 7299 ADRIAN BERUMEN JR $1,200.00 7299 AIR PERFORMANCE SERV $4,016.00 7299 AIRCO MECHANICAL LTD $2,078.00 7299 ALEX R JOHNSON $150.00 7299 ALEXANDRA MORGAN MOR $1,800.00 7299 AMANDA D'ANNE PYE -$100.00 7299 AMERICAN ASSN FOR ST $2,005.00 7299 AMY BRUTON BLUEMEL $500.00 7299 ARMSTRONG MOVING SOL $54,003.74 7299 ARTLY WORLD $2,530.00 7299 AUSTIN BOOK ARTS CEN $400.00 7299 AUSTIN GENERATOR SER $965.62 7299 AUSTIN PUBLIC LIBRAR IG $1,500.00 7299 AUSTIN TV SALES AND $1,222.43 7299 AUSTIN TYPEWRITER IN $250.00 7299 B R HOWARD & ASSOCIA $653.89 7299 BARBRE CONSULTING IN $8,219.05 7299 BETHIAEL BERNANE ALE $150.00 7299 BILLY A SHELTON $1,535.00 7299 BINSWANGER ENTERPRIS $1,869.50 7299 BREAKAWAY RECORDS $800.00 7299 BRYAN D FIFE $3,425.00 7299 BUG MASTER EXTERMINA $4,584.00 7299 BUILDING DIAGNOSTICS $9,800.00 7299 C C FASHIONS INC $400.00 7299 CAPITAL POWDER COATI $340.00 7299 CELINA W STEWART $1,000.00 7299 CENTENNIAL CONTRACTO $80,515.57 7299 CENTRAL TEXAS AUDIO $622.00 7299 CHAD WADSWORTH $1,500.00 7299 CHARLES E BERG $150.00 7299 CHECKRITE OF AUSTIN $176.00 7299 CHRISTINA M VILLARRE $150.00 7299 CINTAS $1,960.38 7299 CLEAN SCAPES LP $2,922.39 7299 COMMUNICATION BY HAN HUB WO $1,035.50 7299 CORTINA PRODUCTIONS $3,940.37 7299 COTHRON SAFE AND LOC $117.00 7299 CREATIVE ACTION $100.00 7299 DALE JOHNSON SERVICE $2,200.00 7299 DAVID ZELLNER $175.00 7299 DESIGNING YOUR VIEW $12,901.49 7299 DIGITAL LAB IMAGIN I $171.37 7299 DON BALLEW GRAHAM $425.00 7299 DR DONNA M KORNHABER $650.00 7299 DTI INVESTMENT GROUP $1,500.00 7299 ELIZABETH ANNE RAPP $175.00 7299 ELIZABETH RICHMOND-G $150.00 7299 ERIC TIPPECONNIC $700.00 7299 FIRE KING LLC HUB WO $8,783.24 7299 FISK ELECTRIC $2,993.70 7299 FREEMAN AUDIO VISUAL $3,761.25 7299 GIDDYUP ART STUDIO L $255.00 7299 GLORIA LAWSHA SMITH $600.00 7299 GREAT PROMISE FOR AM $4,250.00 7299 GREGOR W BALL $250.00 7299 GROUNDWORK MUSIC PRO $2,200.00 7299 HEB CREDIT RECEIVABL $196.00 7299 JACLYN M HEIN $700.00 7299 JAM CITY LLC $750.00 7299 JAMES BRIAN HORRIGAN $900.00 7299 JAMIE J RIOS $4,530.00 7299 JANET K STAIGER $150.00 7299 JAY BAUM $4,647.50 7299 JENNIFER F STOB $150.00 7299 JERELDINE REDCORN $1,000.00 7299 JESSICA DUPUY $1,000.00 7299 JESSICA S BRANNON-WR $750.00 7299 JESUS DE LA TEJA $500.00 7299 JOAQUIN RIVAYA-MARTI $1,000.00 7299 JOHN M NICHOLS $280.00 7299 JOSE A LOZANO $3,845.00 7299 JUAN B SAUCEDA $10,000.00 7299 JUAN MANUEL BESA $27,260.00 7299 JUAN RIOJAS JR $1,710.00 7299 JULIANNA BRANNUM $1,000.00 7299 JUSTIN BROOKE SHERBU $3,500.00 7299 KATESHEA LLC $750.00 7299 KATHRYN T GARDNER $2,000.00 7299 KENTEX ROOFING SYSTE $385.00 7299 KIMBERLY KEETON $200.00 7299 KIMBROUGH FIRE EXTIN $343.50 7299 KNIGHT SECURITY SYST $2,613.60 7299 KOETTER FIRE PROTECT $18,226.00 7299 KYLE DAVID MURPHY $1,824.00 7299 LATERRENCE A MOSES $3,460.00 7299 LAURA ROSE BRACKNEY $1,500.00 7299 LEGACY ARBOR CARE $225.00 7299 LISA A COLE $1,750.00 7299 LONGHORN SINGERS UT $250.00 7299 LOUIS OLIVARRI $1,750.00 7299 LUCAS HUDGINS $1,000.00 7299 MAD SCIENCE OF AUSTI $340.00 7299 MARGIE LUCILLE GRAY $100.00 7299 MARIA E HAMMACK $473.90 7299 MATTHEW DAVILA $300.00 7299 MCCOY-ROCKFORD INC D $6,676.71 7299 MI CASA ES TU CASA L $79.99 7299 MICHAEL A TELLES $3,000.00 7299 MICHAEL D HURD $500.00 7299 MICHAEL JOHN HJORT $200.00 7299 MICHAEL WISE $1,000.00 7299 MIRANDA J MYER $1,000.00 7299 MYEVENISTHEBOMB LLC $1,425.00 7299 MYEVENTISTHEBOMB LLC $1,425.00 7299 NANCY V WILLIAMS $150.00 7299 NATHAN ZELLNER $175.00 7299 NETRONIX INTEGRATION $10,183.04 7299 NICHOLAS GALUSHA $900.00 7299 NORTHERN LIGHT MOTIO $26,392.99 7299 PAOLA BONIFAZIO $100.00 7299 PARKER ELECTRIC $500.00 7299 PAUL H CARLSON $300.00 7299 PEDRO VEGAS JR $555.00 7299 PROFESSIONAL SERVICE $1,500.00 7299 QUALITY MILLWORK $875.00 7299 RACHEL M GUNTER $750.00 7299 REYMUNDO ALCANTAR $3,640.00 7299 RITA COOSEWOON $150.00 7299 ROBERT E RUSSELL $3,665.00 7299 RONALD NIXON ROZELLE $250.00 7299 SAMUEL L COLLINS III $250.00 7299 SARAH BIRD $500.00 7299 SEAN MILLER $350.00 7299 SHEENA LEE COX $3,000.00 7299 SHERWOOD LIFTING $1,600.00 7299 SILVER LINING ART CO $125.00 7299 SKELETOUR LLC $2,000.00 7299 SMUDGE STUDIOS LLC $3,050.00 7299 SPECTO TECHNOLOGY LL $120.00 7299 STARS AND SCIENCE AU $526.00 7299 SUSTAINABLE FOOD CEN $311.96 7299 SUZANNE M MCGARRAUGH HUB WO $41,500.00 7299 TAMMY WALTER $300.00 7299 TEXAS ARCHIVE OF THE $300.00 7299 THE AUSTIN FILM SOCI $200.00 7299 THE LIGHT GUYS $2,200.00 7299 THE QUE PASTAS $375.00 7299 THE RK GROUP $99,717.64 7299 THE SHUMLA SCHOOL IN $250.00 7299 THE TERMINIX INTERNA $1,127.00 7299 THOMAS G SCHATZ $150.00 7299 TINA THOMAS HUB WO $42,895.90 7299 TOM W CRUM $300.00 7299 TOSOLINI PRODUCTIONS $1,000.00 7299 TRITURN ENTERPRISES $3,106.00 7299 US ART COMPANY INC $2,990.60 7299 US WATER SERVICES IN $4,128.00 7299 VAULT FINE ART SERVI $5,660.00 7299 VR PLAYHOUSE LLC $18,745.95 7299 W E IMHOFF & COMPANY $82,815.59 7299 WARREN R LAY $437.50 7299 WATERLOO SPARKLING W $450.00 7299 WESTOVER HILLS CHURC $300.00 7299 WHITNEY MCFALL $350.00 7299 WINSTON BARRETT $1,500.00 7299 $10,534.14 7367 AIRCO MECHANICAL LTD $1,720.00 7367 BALLARD COUNTRY CARP $600.00 7367 BOCA SYSTEMS INC $319.09 7367 CENTRAL TEXAS AUDIO $1,658.91 7367 CMYK TECHNICAL SOLUT $215.00 7367 DEEP EDDY DESIGNS $8,741.00 7367 DICKENSHEETS DESIGN HUB WO $1,780.00 7367 FORD AUDIO-VIDEO SYS $11,216.81 7367 GAMERZ VIDEOGAME EXC $1,050.00 7367 HAYWARD NEON $500.00 7367 HP INC $4,057.03 7367 IMAX CORPORATION $77,288.16 7367 JAMES L HOLLOWAY $160.00 7367 KOETTER FIRE PROTECT $1,858.00 7367 LEATHER MENDERS INC -$100.00 7367 LONESTAR FORKLIFT 20 $440.00 7367 MR APPLIANCE OF AUST $1,602.79 7367 NEIL TIPLER $51.00 7367 PRO SERVE ENTERPRISE $1,565.30 7367 PT'S SAFE & LOCK INC $312.50 7367 QUALITY MILLWORK $12,595.00 7367 RICHARD LOWE REFRIGE $383.67 7367 S & P COMMUNICATIONS $646.75 7367 SANDORD P GILZOW $340.00 7367 SHARP $174.21 7367 SPARROW AUDIO VISUAL $9,900.00 7367 TECH 24-COMMERCIAL F $1,442.76 7367 TEXAS DOCUMENT SOLUT $1,916.31 7367 USHIO AMERICA INC $3,705.54 7367 WAPA LLC $284.00 7367 XEROX CORPORATION $4,631.77 7367 $6,739.43 7368 US BANK TC $241.97 7368 US BANK -$241.97 7368 VOYAGER FLEET SYSTEM TC $1,236.91 7368 VOYAGER FLEET SYSTEM $49.00 7368 $1,000.00 7516 AT&T MOBILITY $19,838.77 7516 AT&T MOBILITY $716.18 7516 ELECTRA LINK INC $1,983.00 7516 GUIDE BY CELL INC $4,000.00 7526 FISK ELECTRIC $3,340.06 7526 REPUBLIC WASTE SERVI $433.00 7526 RIVER CITY ROLLOFFS $920.00 7526 SOUTHWASTE DISPOSAL $550.00 7526 TEXAS DISPOSAL SYSTE $2,231.38 7526 WASTE CONNECTIONS $19,454.75 7526 WASTE MANAGEMENT OF $531.61 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,965,160.98 TOTAL OF EXPENDITURES WITH HUBS $175,261.27 TOTAL OF EXPENDITURES WITH NON HUBS $4,789,899.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $43,277.38 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $50,615.88 _______________ TOTAL OF OTHER SERVICES $4,871,267.72 ********* COMMODITY PURCHASING : 7300 ACE MART RESTAURANT $95.55 7300 ADVANCE BATTERY CO I $2,279.40 7300 AMERICAN COLOR LABS $927.33 7300 AMERICAN SOUTHWEST M $156.26 7300 BARCODES INC $3,333.06 7300 BATTERIES PLUS - 143 $229.70 7300 BEARCOM OPERATING LL $272.00 7300 BLIND DOG PRODUCTION $613.40 7300 BUCKEYE INTERNATIONA $1,932.55 7300 CAD SUPPLIES SPECIAL $623.62 7300 CAPITOL BEARING SERV $5.85 7300 CITY PAPER COMPANY $244.12 7300 CLAMPITT PAPER COMPA $5,203.89 7300 CLEMENTS PAINT AND D $10.16 7300 CTC SUPPLIES $1,083.50 7300 DELL MARKETING LP $190.91 7300 DIGITAL LAB IMAGIN I $9,559.17 7300 FACILITY SOLUTIONS G $15,771.92 7300 FILTER TECHNOLOGY CO $1,851.47 7300 FORD AUDIO-VIDEO SYS $4,030.50 7300 GILLIS & LANE INC $3,679.60 7300 GRAINGER INC $20,403.78 7300 HEB CREDIT RECEIVABL $118.13 7300 HILL COUNTRY ELECTRI $27,163.77 7300 HOBBY LOBBY $1,440.56 7300 HOME DEPOT U S A INC $3,493.60 7300 IMAGRAPHICS LLC $199.90 7300 IPS GROUP INC $1,735.00 7300 JAY BAUM $40.00 7300 JOE W FLY CO INC HUB HI $10,787.97 7300 JOHN W GASPARINI INC $152.55 7300 JOHNSTONE SUPPLY $927.00 7300 LAIRD PLASTICS $2,445.00 7300 LONGHORN OFFICE PROD HUB WO $276.06 7300 MACWATSON ENTERPRISE HUB WO $54,730.04 7300 MCMURTRY ALLAN $112.56 7300 MEE INDUSTRIES INC $409.90 7300 MITCHELL ADDING MACH $4,125.20 7300 MONDI GROUP LLC $5,378.81 7300 NETRONIX INTEGRATION $560.00 7300 PRITCHARD INDUSTRIES $65,297.13 7300 PRO SERVE ENTERPRISE $1,034.57 7300 QUINCY COMPRESSOR $590.55 7300 RESOURCE LABEL GROUP $4,995.90 7300 S & P COMMUNICATIONS $661.50 7300 SALT EXCHANGE INC $429.73 7300 SERVCEWEAR APPAREL I $88.97 7300 SHI GOVERNMENT SOLUT HUB AS $12,491.28 7300 SOUTHERN COMPUTER SU $6,576.85 7300 SPG US RETAIL RESOUR $278.27 7300 THE SHERWIN-WILLIAMS $3,641.30 7300 THOMAS GRAPHICS INC $3,415.00 7300 TOUCH SCREENS INC $1,339.52 7300 TRIPAR INTERNATIONAL $6.30 7300 TROPHY PAPER COMPANY $27,752.22 7300 ULINE $148.87 7300 ULINE INC $6,400.97 7300 UNIVERSITY OF TEXAS IG $2,498.94 7300 US WATER SERVICES IN $550.62 7300 US WATER SERVICES IN TC $3,440.00 7300 USHIO AMERICA INC $349.50 7300 WE GET LIT LLC $584.65 7300 WELDON WILLIAMS & LI $1,798.00 7300 WORDYISMS INC HUB WO $2,179.84 7300 $28,303.77 7304 ARNOLD OIL COMPANY O $6,726.48 7304 GRAINGER INC $147.40 7304 HAYS CITY CORPORATIO $1,634.05 7304 HOME DEPOT U S A INC $156.56 7304 MCCOY'S LAWN EQUIPME $99.27 7304 US BANK -$854.23 7304 US BANK TC $854.23 7304 VOYAGER FLEET SYSTEM TC $5,898.11 7304 VOYAGER FLEET SYSTEM $1,178.21 7309 MUSEUM STORE PRODUCT $674.56 7309 SLANT PROMOTIONS LTD $2,274.98 7309 $796.35 7310 MATHESON TRI-GAS INC $1,107.60 7312 GRAINGER INC $785.19 7312 ONE BEAT CPR LEARNIN $3,095.00 7315 HEB CREDIT RECEIVABL $2,088.97 7315 MITCHELL A RAMON $284.50 7315 $171.33 7328 ALAMO GLASS INC $1,103.40 7328 AMERICAN FASTENERS I $38.87 7328 AMERICAN FENCE AND S $1,223.88 7328 ARCHITECTURAL BUILDE $1,907.39 7328 AUSTIN FLAG AND FLAG HUB WO $261.00 7328 BINSWANGER ENTERPRIS $1,424.12 7328 BORAL CONCRETE $342.85 7328 BREED & CO INC $3,102.27 7328 BUG MASTER EXTERMINA $309.29 7328 CHOICE CLEANING SUPP HUB AS $89.96 7328 CLEMENTS PAINT AND D $847.68 7328 COTHRON SAFE AND LOC $86.25 7328 DOOR CONTROL SERVICE $1,983.62 7328 EARL W LOCK $5,950.00 7328 EWING IRRIGATION PRO $2,213.56 7328 FACILITY SOLUTIONS G $6,567.54 7328 FAIRWAY SUPPLY INC $20,549.74 7328 FASTSERV SUPPLY INC $145.39 7328 FERGUSON ENTERPRISES $827.13 7328 FILTRINE MANUFACTURI $417.48 7328 FINE LUMBER & PLYWOO $3,364.96 7328 FOUR HANDS LLC $1,041.00 7328 GRAINGER INC $4,912.54 7328 HAMILTON ELECTRIC WO $99.48 7328 HILL COUNTRY ELECTRI $7,198.94 7328 HOME DEPOT U S A INC $6,825.87 7328 JOHN W GASPARINI INC $14,053.06 7328 JOHNSTONE SUPPLY $1,252.92 7328 KULLY SUPPLY INC $122.16 7328 LAIRD PLASTICS $4,606.25 7328 MCMASTER-CARR INDUST $806.43 7328 MCMURTRY ALLAN $78.50 7328 MECHANICAL REPS INC $840.00 7328 PITTSBURG PAINTS $10,549.68 7328 POUNDS HOLDING $3,463.55 7328 QUALITY MILLWORK $400.00 7328 RAE SECURITY INC $1,449.00 7328 RUGBY HOLDINGS LLC $787.20 7328 SOUTHWESTERN BLIND L $496.00 7328 TEMPERATURE CONTROL HUB WO $209.00 7328 TEXAS AIR PRODUCTS L $4,920.00 7328 TEXAS AIR SYSTEMS IN $317.00 7328 TEXAS LOCK DOOR CLOS $6,381.00 7328 THE SHERWIN-WILLIAMS $17,836.22 7328 TILE SOURCE INC $860.18 7328 TNEMEC COMPANY INC $223.22 7328 ULINE INC $412.67 7328 W E IMHOFF & COMPANY $525.00 7328 W2 MACFAB $600.00 7328 WE GET LIT LLC $1,060.81 7328 $16,821.37 7330 3 DAY BLINDS LLC $1,170.90 7330 ADVANCED MECHANICAL $4,850.00 7330 AIR PERFORMANCE SERV $600.00 7330 AIRCO MECHANICAL LTD $5,395.00 7330 AUDIO FIDELITY COMMU $4,590.71 7330 BARTON SPRINGS UPHOL $320.00 7330 BATTERIES PLUS - 143 $341.95 7330 BINSWANGER ENTERPRIS $480.00 7330 BUD GRIFFIN CUSTOMER $558.00 7330 CAPITOL BEARING SERV $3,909.38 7330 CHARLES C NORMAN $5,250.00 7330 CHOICE CLEANING SUPP HUB AS $337.08 7330 DONALD THOMPSON DBA $1,309.82 7330 EWING IRRIGATION PRO $248.04 7330 FACILITY SOLUTIONS G $17,054.21 7330 FAIRWAY SUPPLY INC $2,373.47 7330 FERGUSON ENTERPRISES $1,834.92 7330 GOLF CARS OF AUSTIN $568.27 7330 GRAINGER INC $8,279.00 7330 GRAYBAR ELECTRIC CO $336.00 7330 HAMILTON ELECTRIC WO $4,845.82 7330 HEAT TRANSFER SOLUTI $68.72 7330 HILL COUNTRY ELECTRI $529.42 7330 HOLT DOOR SYSTEMS IN $6,372.50 7330 HOME DEPOT U S A INC $664.93 7330 IMAX CORPORATION $431.28 7330 INNOVATIVE FLUID POW $1,153.15 7330 IPS GROUP INC $9,120.00 7330 IRWIN SEATING COMPAN $200.22 7330 JOHN W GASPARINI INC $10,654.17 7330 JOHNSTONE SUPPLY $1,637.41 7330 KENFIELD GOLF CARS L $102.00 7330 LARRY WUNSCH ASSOCIA $3,164.98 7330 LJ POWER INC $476.08 7330 MEE INDUSTRIES INC $305.56 7330 METRO GOLF CARS INC HUB WO $374.91 7330 NETRONIX INTEGRATION $6,843.79 7330 PRO SERVE ENTERPRISE $145.70 7330 S & P COMMUNICATIONS $222.17 7330 SHI GOVERNMENT SOLUT HUB AS $328.74 7330 SIEMENS INDUSTRY INC $204.05 7330 TEMPERATURE CONTROL HUB HI $944.25 7330 TEMPERATURE CONTROL HUB WO $13,353.39 7330 TEXAS AIR PRODUCTS L $14,760.00 7330 THE SHERWIN-WILLIAMS $30.00 7330 TOWER PRODUCTS INC $73.25 7330 TRANE US INC $12,189.44 7330 ULINE INC $101.71 7330 WE GET LIT LLC $179.02 7330 WOODSTOCK PLASTICS C $1,240.00 7330 WURTH LOUIS AND COMP $310.94 7330 $19,503.05 7331 HOME DEPOT U S A INC $33.68 7331 $5,956.20 7333 CREATION BAUMANN USA $4,781.00 7333 UDE INC $150.00 7333 $366.85 7334 ACADEMY SPORTS & OUT $1,084.92 7334 ACE FLOORING SOLUTIO HUB HI $12,717.75 7334 AMAZON COM BOOKS INC $1,076.12 7334 ASHOE VENTURES LLC $21,689.70 7334 AUDIO FIDELITY COMMU $11,107.69 7334 AUSTIN ARCHITECTURAL $143,107.25 7334 AUSTIN FLAG AND FLAG HUB WO $776.00 7334 BALLARD COUNTRY CARP $1,900.00 7334 BEARCOM GROUP INC $1,187.08 7334 BINSWANGER ENTERPRIS $2,034.96 7334 CHINH C NGUYEN $119.99 7334 CHOICE CLEANING SUPP HUB AS $3,401.27 7334 CINTAS CORPORATION # $697.67 7334 CONFIDENTIAL $24.32 7334 CORPORATE FLOORS INC HUB HI $10,124.00 7334 EBAY INC $17.39 7334 EDWARD LUKE MCNICHOL $109.99 7334 EWING IRRIGATION PRO $210.11 7334 FERGUSON ENTERPRISES $731.40 7334 FOUR HANDS LLC $900.00 7334 GRAINGER INC $12,365.53 7334 HEB CREDIT RECEIVABL $71.96 7334 HIGHTECH SIGNS HUB WO $51.00 7334 HILL COUNTRY ELECTRI $294.19 7334 HOBBY LOBBY $18.54 7334 HOGAN INVESTMENTS IN $5,950.00 7334 HOLMES CUSTOM $176.70 7334 HOME DEPOT U S A INC $5,151.80 7334 HULL SUPPLY COMPANY $613.28 7334 ICM INTERESTS LLC $7,100.00 7334 IMAGRAPHICS LLC $790.78 7334 INKJET INTERNATIONAL $11,954.60 7334 IPS GROUP INC $95,000.00 7334 ISAAC LEE EDWARDS $44.99 7334 JANICE B LUTH $1,001.00 7334 JOHN W GASPARINI INC $761.82 7334 JOHNSTONE SUPPLY $4.72 7334 LAUREN E BENO $1,225.00 7334 MATHESON TRI GAS DBA $342.17 7334 MIKE DAVIS AND ASSOC $4,435.00 7334 MILLER IMAGING AND D HUB WO $631.50 7334 MONDI GROUP LLC $2,755.50 7334 NETRONIX INTEGRATION $1,043.02 7334 PRITCHARD INDUSTRIES $526.92 7334 PRO SERVE ENTERPRISE $267.40 7334 QUALITY MILLWORK $5,970.00 7334 RAH-RAH INC $7,390.00 7334 RED WING BRANDS OF A $558.23 7334 REGAL PLASTIC SUPPLY HUB WO $19,251.34 7334 ROAD WORK PRODUCTS $1,647.50 7334 ROBERTO C BENAVIDES $150.00 7334 ROGER PINCKNEY $400.00 7334 S & P COMMUNICATIONS $710.28 7334 SEARS ROEBUCK & CO $150.00 7334 SERVCEWEAR APPAREL I $350.98 7334 SHOW SAGE LLC $1,500.00 7334 SPG US RETAIL RESOUR $416.23 7334 SRI MONOGRAMMING INC HUB WO $590.20 7334 STAR ASSET SECURITY $3,100.00 7334 THE JOSEPHATX LLC DB $660.00 7334 THE SHERWIN-WILLIAMS $189.47 7334 TRIPAR INTERNATIONAL $87.48 7334 TRITURN ENTERPRISES $73,124.47 7334 ULINE INC $3,419.35 7334 VAULT FINE ART SERVI $2,087.50 7334 WE GET LIT LLC $1,507.92 7334 $33,414.56 7335 SHI GOVERNMENT SOLUT HUB AS $759.00 7335 $120.88 7374 STAR ASSET SECURITY $5,737.50 7377 AUDIO FIDELITY COMMU $8,579.37 7377 BROWN INNOVATIONS MA $7,839.21 7377 CAD SUPPLIES SPECIAL -$600.00 7377 CDW GOVERNMENT INC -$893.80 7377 CONFIDENTIAL $3,699.45 7377 QA SYSTEMS INC HUB HI $3,600.51 7377 SHI GOVERNMENT SOLUT HUB AS $665.80 7377 SHOW SAGE LLC $5,982.00 7377 SOUTHERN COMPUTER SU $7,381.05 7377 $2,067.81 7378 CAD SUPPLIES SPECIAL -$600.00 7378 CDW GOVERNMENT INC $893.80 7378 SHI GOVERNMENT SOLUT HUB AS $4,583.20 7379 STAR ASSET SECURITY $10,361.25 7380 DLT SOLUTIONS LLC $1,496.25 7380 INSIGHT PUBLIC SECTO $22,422.98 7380 MOVING IMAGE TECHNOL $1,980.00 7380 SHI GOVERNMENT SOLUT HUB AS $328.00 7380 SHOW SAGE LLC $2,300.00 7380 $11,447.47 7393 A T CROSS COMPANY $2,511.00 7393 ABRASIVE TOOL CORP $2,379.58 7393 ADVENTUREKEEN $372.42 7393 AERO-MOTION INC $2,756.40 7393 AIM GIFTS/ALBERT ELO $712.63 7393 ALIEF PRODUCTS CO $632.82 7393 ALLIANCE ENTERTAINME $8,500.75 7393 AMERICAN PRODUCTS GR $739.18 7393 AMERICAN SOUTHWEST M $940.62 7393 AMERICANA ART ENTERP $904.00 7393 AMERICANA GLASS $9,477.29 7393 AMERICAS BEST APPARE $19,499.46 7393 AMERICAWARE INC $5,349.95 7393 AMOLS SPECIALTY INC $369.76 7393 AMUSEMINTS LLC $755.10 7393 APPLEWOOD BOOKS INC $1,237.05 7393 ARCADIA PUBLISHING $4,974.36 7393 ARK MEDIA GROUP LTD $122.75 7393 ARTFORMS INC $3,821.38 7393 AUNT AGGIE DE'S PRAL $7,008.18 7393 AURISTA TECHNOLOGIES $11,505.72 7393 AURORA WORLD INC $6,034.50 7393 AUSTIN CITY LIMITS E $973.50 7393 AUSTIN GOODY BAGS IN $100.00 7393 AUSTIN HISTORY CENTE $450.00 7393 AUSTIN PRINTS PHOTO $1,719.00 7393 AUSTIN STITCHERY GUI $129.85 7393 AUSTINUTS WHOLESALE $216.00 7393 BCOWW OUTFITTERS LLC $1,152.00 7393 BEACON PROMOTIONS IN $11,809.58 7393 BEE CAVE ENTERPRISES $296.18 7393 BENTLEY GLOBAL ARTS $15,024.88 7393 BEVERLY GOODEN $226.00 7393 BEVERLY JO HUGHES $2,805.00 7393 BLUE BAYOU BRASS INC $29,385.65 7393 BLUE SEED COMMUNICAT -$144.00 7393 BOBOLINK MEDIA INC $137.80 7393 BOOKMASTERS INC $413.42 7393 BORN AVIATION PRODUC $819.42 7393 CAMP DAVID INC $3,015.33 7393 CATSTUDIO $6,757.29 7393 CERTIFIED INTERNATIO $1,922.10 7393 CHARLES L HILL $2,192.14 7393 CHARLES PRODUCTS INC $111,689.72 7393 CHEM ART $165,977.36 7393 CHICAGO REVIEW PRESS $800.27 7393 COLOR ADORATIONS/JAN $637.20 7393 CONTRACT SPECIALTIES $12,468.97 7393 CORNUCOPIA POPCORN I $6,563.10 7393 CRAMDEN COACH CORP $828.00 7393 CTM GROUP INC $567.00 7393 CUFFLINKS INC $5,833.79 7393 CULTURE APPAREL AUTO $2,058.00 7393 D & D RUG CO $180.00 7393 DESIGN MASTER ASSOCI $681,571.22 7393 DOCUMENTARY ARTS INC $703.00 7393 DOMINOES FUN AND GAM $882.85 7393 DOUGLAS COMPANY INC $7,978.40 7393 EAGLE WINGS $7,520.96 7393 EL PASO SADDLE BLANK $2,498.70 7393 ELEKTROPLATE $1,290.00 7393 ELLEN KNILL $62.62 7393 EMI SPORTSWEAR INC $15,682.41 7393 ENJOYLIFE INC $2,474.51 7393 ESQUIVEL & FEES $10,666.13 7393 EVERGREEN CRYSTAL IN $184.10 7393 FARCOUNTRY INCORPORA $1,299.78 7393 FASCINATIONS INC $2,253.84 7393 FIESTA MAHAR MFG CO $630.67 7393 FINELINE SPORTSWEAR $9,552.77 7393 FLAGS UNLIMITED INC $858.79 7393 FLAT FLOWER DESIGNS $1,014.30 7393 FLETCHER & BOESELT $501.60 7393 FOUR SCORE LLC $781.35 7393 FOUR WINDS TRADING $312.86 7393 FRAME CRAFTERS INC $2,716.38 7393 FREDERICKSBURG DISTR $9,985.48 7393 FRIENDS OF THE GOVER $1,639.00 7393 GALLOPADE INTERNATIO $3,862.45 7393 GIBBS SMITH INC $1,042.69 7393 GLOBAL NECKWEAR MARK $525.31 7393 GRAPHIC IMPRINTS $2,265.49 7393 GREAT AMERICAN PUBLI $395.67 7393 GREAT TEXAS LINE $4,331.76 7393 GRILLIGHT $607.60 7393 HACHETTE BOOK GROUP $3,268.53 7393 HALO BRANDED SOLUTIO $16,247.92 7393 HALO DEL SANTO LLC $341.20 7393 HARMONY DESIGNS INC $1,459.35 7393 HARPERCOLLINS PUBLIS $803.42 7393 HEEBIE JEEBIES LLC $3,847.06 7393 HENDRICK LONG PUBLIS $4,186.99 7393 HERITAGE METALWORKS $10,729.58 7393 HERMAN PEARL COMPANY $2,616.90 7393 HISTORICAL DOCUMENTS $1,731.64 7393 HOLLYWOOD CHAIRS INC $3,209.00 7393 HOLTZBRINCK PUBLISHE $405.85 7393 HOME ESSENTIALS & BE $257.20 7393 HONEST ACORN PRESS $136.80 7393 HOUGHTON MIFFLIN CO $223.56 7393 ICEHOUSE MUSIC INC $370.00 7393 IMPRESO INC TST IMPR $1,347.84 7393 INGRAM BOOK COMPANY $3,531.01 7393 INGRAM PUBLISHERS SE $2,441.00 7393 INNOVATIVE IDEAS INC $1,691.28 7393 INSIGHT EDITIONS $215.00 7393 JACK WOODY $102.00 7393 JCC ENTERPRISES LLC $1,128.29 7393 JENKINS ENTERPRISES $1,636.64 7393 JIMMY L DEMOSS $7,816.46 7393 JOHN R ROGERS $1,740.00 7393 JOSEPH E SMISKOL $1,584.80 7393 KARL ROVE AND COMPAN $440.00 7393 KAY DEE DESIGNS INC $7,711.55 7393 KELLY DAVIS-BURNS $2,004.00 7393 KURT S ADLER INC $841.90 7393 L2 BRANDS LLC $3,154.92 7393 LAMMES CANDIES SINCE $8,936.48 7393 LATE FOR THE SKY PRO $2,402.39 7393 LATIKA SOAP INC $804.50 7393 LBJ WILDFLOWER CENTE $105.79 7393 LOGO LTD $3,301.69 7393 LOLLIPOP CREATIONS $6,818.44 7393 LONGLEAF SERVICES IN $2,858.93 7393 LORDS INTERNATIONAL $3,569.79 7393 LOST DRAW CELLARS $1,548.00 7393 MALINDA ANN RANDALL $1,970.00 7393 MARRINAN & ASSOCIATE $939.22 7393 MARY LAKE THOMPSON I $685.00 7393 MAURICE T LOUGH $200.93 7393 MCLANE EXPRESS INC $13,656.15 7393 MERK FAMILY'S OLD WO $5,645.24 7393 MIDWEST-CBK LLC $1,240.85 7393 MILA WHOLESALE $1,644.12 7393 MISCHIEF MAKERS LOCA $6,959.83 7393 MOJO ART & IMAGE LLC $1,691.94 7393 MONTANA ARTISTIC IMP $19,219.35 7393 MOUNTAIN PRESS PUBLI $118.80 7393 MUSEUM STORE PRODUCT $1,754.31 7393 NATIONAL BOOK NETWOR $2,451.84 7393 NOBONZ INC $42,957.60 7393 OLIVER PECAN COMPANY $3,081.78 7393 ORIGINAL TEXAS WHIMS $960.50 7393 ORION PHOTO INDUSTRI $17,703.61 7393 OXFORD UNIVERSITY PR $232.61 7393 OZARK BOTTLED WATER $3,006.72 7393 PARADISE PROMOTIONS $2,508.30 7393 PARIS TEXAS APPAREL $4,561.00 7393 PELICAN PUBLISHING C $4,807.91 7393 PIEL LEATHER INC $24,184.72 7393 PLAY VISIONS $1,367.05 7393 POPCORN MOVIE POSTER $724.56 7393 PRIDEBITES LLC $2,862.50 7393 PURE COUNTRY INC $6,008.62 7393 QUICK REFERENCE PUBL $1,665.00 7393 QUIRE BOONE $1,863.03 7393 RANCH FIXIN'S LLC HUB WO $1,399.01 7393 RANDOM HOUSE LLC $5,103.72 7393 RAY D TOBUREN $798.00 7393 RED AND WHITE KITCHE $827.74 7393 REDSTONE FOODS INC $4,189.50 7393 REPUBLIC FOREVER INC $560.00 7393 RFSJ INC $25,689.06 7393 RGU GROUP $462.02 7393 RICH HOUSTON $126.00 7393 ROCK POINT CORPORATE $4,030.90 7393 ROSENTHAL & ROSENTHA $630.89 7393 ROUND ROCK HONEY CO $2,196.00 7393 SAMS CLUB $367.86 7393 SCHYLLING INC $315.00 7393 SCOUT LIMITED INC DB $1,109.75 7393 SEWING CONCEPTS INC $4,440.00 7393 SIMON & SCHUSTER $1,036.49 7393 SNIPE INTERNATIONAL $832.00 7393 SOCK IT TO ME INC $551.49 7393 SOURCEBOOKS INC $3,096.06 7393 SPECTRUM PROMOTIONAL $2,948.51 7393 STERLING PUBLISHING $814.20 7393 STICK IT IN STONES $4,578.00 7393 SUNSET HILL STONEWAR $3,480.40 7393 SYSCO FOOD SERVICES $10,745.93 7393 T U TAYLOR AWARDS & $7,352.30 7393 TAZA INC $5,813.00 7393 TEJAS WOOD PRODUCTS $1,587.00 7393 TEXAS A & M UNIVERSI IG $18,425.25 7393 TEXAS FOLKLIFE $392.00 7393 TEXAS PENWRIGHT(JAME $2,382.91 7393 TEXAS PRODUCTS LLC $202,629.65 7393 TEXAS STATE DIRECTOR $10,350.00 7393 TEXAS TECH UNIV PRES $1,603.83 7393 THE GREAT SAN SABA R $1,090.96 7393 THE MANUAL WOODWORKE $10,852.95 7393 THE MOUNTAINEERS BOO $190.28 7393 THE PASSIONATE EYE O $419.76 7393 THE SAM HOUSTON PROJ $148.00 7393 THIRSTYSTONE RESOURC $1,234.20 7393 THREADGILLS LTD $419.52 7393 TIME WORKS UNLIMITED $738.71 7393 TORCHED PRODUCTS/WOO $809.60 7393 TOTALLY2COOL LLC $1,014.02 7393 TOTES ISOTONER CORP $2,540.16 7393 TOYSMITH $252.00 7393 TRILITERAL LLC -$793.80 7393 TRIPAR INTERNATIONAL $1,290.93 7393 TULA HATS $1,561.07 7393 TWIN LIGHTS PUBLISHE $149.35 7393 TWO REDBIRDS $1,200.00 7393 UNITED STATES CAPITO $92.82 7393 UNIVERSITY OF TEXAS IG $9,248.79 7393 VMW SALES INC DBA DI $1,341.36 7393 WADE SALES INC $490.95 7393 WEAR IT OUT SPORTSWE $2,374.16 7393 WEST CREATION $273.85 7393 WHITE MOUNTAIN PUZZL $2,228.56 7393 WHITTINGTONS JERKY I $1,473.40 7393 WILD & WOLF INC $1,147.68 7393 WILDLIFE ARTISTES IN $6,537.81 7393 WILDSEED FARMS INC $3,816.44 7393 WINDBRELLA PRODUCTS $2,803.14 7393 WORD SEARCHES OF AME $445.40 7393 WORLEY PRINTING CO I $449.24 7393 WRIGHT DESIGNS $832.07 7393 $3,718.30 7406 AMERICAN FOLK ART MU $15,000.00 7406 AMERICAN MUSEUM OF N $115,000.00 7406 ATOMIC PICNIC EVENTS $51,050.00 7406 EQUIPMENT DEPOT LTD $14,279.80 7406 FIELD MUSEUM OF NATU $1,200.00 7406 HOME-TECH INDUSTRIES HUB HI $4,495.80 7406 ILIOS LIGHTING DESIG $125.00 7406 IMAX CORPORATION $72,407.78 7406 MALTZ MUSEUM OF JEWI $25,000.00 7406 POLKAWORKS INC $11,750.00 7406 SCIENCE MUSEUM OF MI $25,000.00 7406 THE NATIONAL GUITAR $10,000.00 7406 UNITED RENTALS (NORT $1,565.38 7406 XEROX CORPORATION $18,228.66 7406 $304.00 7415 MI9 INC $6,000.00 7415 SOFTWARE DEVELOPMENT $16,000.00 7415 SPRINGBOARD RETAIL $9,448.17 7442 EAN HOLDINGS LLC $78.00 7442 $1,255.00 7510 BEARCOM GROUP INC $27.50 7510 $174.45 7517 AMERICAN MESSAGING S $59.95 7517 $1,203.12 7522 AMERICAN MESSAGING S $967.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,694,338.72 TOTAL OF EXPENDITURES WITH HUBS $159,737.90 TOTAL OF EXPENDITURES WITH NON HUBS $3,534,600.82 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $10,192.34 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $30,172.98 _______________ TOTAL OF COMMODITY PURCHASING $3,653,973.40 809 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 THE RK GROUP CATERIN $141.60 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $141.60 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $141.60 _______________ TOTAL OF OTHER SERVICES $141.60 ********* COMMODITY PURCHASING : 7309 ALAMY INC $464.00 7309 AMERICAN ASSOCIATION $345.00 7309 AUSTIN HISTORY CENTE $30.00 7309 BROADCAST MUSIC INC $518.00 7309 BRUNNER ENTERPRISES $731.69 7309 DON NEWSOME $2,874.82 7309 FACEBOOK INC $1,329.65 7309 GREENLIGHTS FOR NONP $645.00 7309 KLEEN RITE CORPORATI $168.01 7309 ORIENTAL TRADING CO $746.04 7309 SOUTHERN METHODIST U $175.00 7309 SUPERIOR LABELS $236.85 7315 HEB $138.65 7315 OZARKA BOTTLED WATER $2,220.11 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,622.82 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,622.82 _______________ TOTAL OF COMMODITY PURCHASING $10,622.82 809 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7346 JEANS WATERPROOFING HUB WO $14,806.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $14,806.00 TOTAL OF EXPENDITURES WITH HUBS $14,806.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $14,806.00 ********* OTHER SERVICES : 7253 LOVEJOY CONSTRUCTION HUB WO $96,372.80 7277 JUBILANT CARGO HUB BL $1,479.32 7299 CAPITOL CITY JANITOR HUB HI $400.00 7299 SEL ACQUISITIONS LLC HUB BL $9,119.13 7299 SOUTHSTONE DEVELOPME HUB HI $10,965.90 7299 WILICKS CONSTRUCTION HUB DV $35,128.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $153,465.15 TOTAL OF EXPENDITURES WITH HUBS $153,465.15 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $153,465.15 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.