HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 809 STATE PRESERVATION BOARD 809 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-2020 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 AIR PERFORMANCE SERV $35,025.30 7340 FISK ELECTRIC $6,959.30 7340 GG'S CONSTRUCTION LL $4,825.00 7340 MID AMERICA METALS $20,850.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $67,659.60 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $67,659.60 _______________ TOTAL OF BUILDING CONSTRUCTION $67,659.60 ********* SPECIAL TRADE : 7266 AIR PERFORMANCE SERV $32,221.15 7266 AIRCO MECHANICAL LTD $27,087.60 7266 ARTISAN HARDWOOD FLO $4,950.00 7266 AUSTIN GENERATOR SER $20,135.28 7266 BUD GRIFFIN CUSTOMER $600.00 7266 DH PACE COMPANY $2,638.75 7266 DURASERV CORP $6,790.11 7266 ENV SERVICES INC $941.00 7266 EXCELL ENVIRONMENTAL HUB WO $1,677.00 7266 FIRE KING LLC HUB WO $26,033.00 7266 HAMILTON ELECTRIC WO $1,600.50 7266 HOLT DOOR SYSTEMS IN $2,944.00 7266 JOHNSON CONTROLS $568.00 7266 KNIGHT SECURITY SYST $898.67 7266 KOETTER FIRE PROTECT $19,179.85 7266 LEE QUIGLEY CO $3,120.00 7266 LJ POWER INC $420.00 7266 MITCHELL ADDING MACH $5,512.00 7266 NEIHI GLASS INC HUB WO $5,452.84 7266 NETRONIX INTEGRATION $3,712.71 7266 PARKER ELECTRIC $3,939.55 7266 PHOENIX I RESTORATIO $6,390.12 7266 QUALITY MILLWORK $6,260.00 7266 RICHARD LOWE REFRIGE $473.34 7266 SOUTHWASTE DISPOSAL $275.00 7266 STAR ASSET SECURITY $5,200.17 7266 TEMPERATURE CONTROL $305.05 7266 THE BRANDT COMPANIES $6,603.00 7266 THYSSENKRUPP ELEVATO $45,393.06 7266 US VENTS INC HUB WO $1,050.00 7266 WALKER ENGINEERING I $12,866.00 7338 A-1 AMERICAN FENCE I HUB WO $17,042.25 7338 AUSTIN FLAG AND FLAG $377.40 7338 CAPITOL BEARING SERV $3,203.04 7338 CENTENNIAL CONTRACTO $36,318.93 7338 CLEAN SCAPES LP $263.00 7338 ENVIRONMENTAL ALLIES $7,999.99 7338 GG'S CONSTRUCTION LL $9,250.00 7338 GILBERT BEALL $3,690.00 7338 JOHNSON CONTROLS INC $1,199.47 7338 NELSON CONTRACT SERV $2,496.00 7338 STANLEY ARCHITECTS A HUB WO $4,880.00 7338 TERRACON CONSULTANTS $1,379.38 7338 TIM STROUSE $200.00 7343 MOVING IMAGE TECHNOL $5,117.50 7343 PHOENIX I RESTORATIO $352,507.00 7343 THYSSENKRUPP ELEVATO $3,472,705.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,173,867.11 TOTAL OF EXPENDITURES WITH HUBS $56,135.09 TOTAL OF EXPENDITURES WITH NON HUBS $4,117,732.02 _______________ TOTAL OF SPECIAL TRADE $4,173,867.11 ********* PROFESSIONAL SERVICES : 7256 CLARENCE A HAYNIE $600.00 7256 JOSE I GUERRA INC HUB HI $750.00 7256 LIMBACHER & GODFREY HUB WO $6,135.00 7256 METHOD ARCHITECTURE $27,301.73 7256 PAPE DAWSON ENGINEER $79,538.43 7256 TSEN ENGINEERING HUB AS $1,800.00 7256 WISS JANNEY ELSTNER $21,237.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $137,362.66 TOTAL OF EXPENDITURES WITH HUBS $8,685.00 TOTAL OF EXPENDITURES WITH NON HUBS $128,677.66 _______________ TOTAL OF PROFESSIONAL SERVICES $137,362.66 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $2,985.04 7204 WILLIS NORTH AMERICA $2,321.00 7211 $392.58 7242 MI9 INC $1,500.00 7253 ART CONSERVATION SER $3,200.00 7253 BUILDING DIAGNOSTICS $3,200.00 7253 DAVID NATHANIEL SCHU $11,800.00 7253 EDWARDS MEDIA $16,374.28 7253 KUBIK MALTBIE INC $44,934.00 7253 MARIA E HAMMACK $662.60 7253 MATTHEW DAVILA $450.00 7253 MOMENTUM INC $5,000.00 7253 PROFESSIONAL SERVICE $1,280.00 7253 RANDI J STEELE $2,000.00 7253 UNIVERSITY OF NORTH IG $150.00 7253 WORKERS ASSISTANCE P $2,419.56 7253 $1,176.00 7267 AIR PERFORMANCE SERV $110.00 7267 DICKENSHEETS DESIGN HUB WO $4,150.00 7267 MOVING IMAGE TECHNOL $5,928.50 7271 CLEAN SCAPES LP $92,396.02 7271 EARTHCO LANDSCAPE CO HUB BL $800.00 7271 LEGACY ARBOR CARE $72,550.00 7273 AMERICAN PRINTERS EX $2,481.19 7273 AUSTIN PHOTO IMAGING $108.85 7273 AUSTIN PRINTS PHOTO $3.78 7273 CAPITAL PRINTING CO $2,496.00 7273 DYNAMIC REPROGRAPHIC HUB WO $185.30 7273 THOMAS REPROGRAPHICS $119.85 7273 UNIVERSITY OF TEXAS IG $12,320.08 7275 ENTERCOM COMMUNICATI $1,000.00 7275 MONKEE-BOY WEB DESIG $7,983.90 7276 AT&T CORP $252.00 7276 CONSTANT CONTACT INC $4,662.00 7276 MELTWATER NEWS US IN $4,999.00 7276 MI9 INC $298.00 7276 TIME WARNER COMMUNIC $1,377.40 7276 WEBEDIA MOVIES PRO L $1,800.00 7276 $369.98 7277 CINTAS CORPORATION # $11,639.41 7277 INTERNATIONAL BUILDI $3,100.00 7277 KIMS CLEANERS INC $58.52 7277 PRITCHARD INDUSTRIES $395,037.26 7281 AJR MEDIA GROUP LLC $1,304.00 7281 BRIDES OF AUSTIN MAG $4,620.00 7281 ENCORE MULTIMEDIA IN HUB WO $50,000.00 7281 ENTERCOM COMMUNICATI $69,150.00 7281 FACEBOOK INC $50.00 7281 LYNDON BAINES JOHNSO $180.00 7281 OPEN SKY MEDIA INC $4,860.00 7281 REAGAN NATIONAL ADVE $13,305.00 7281 SOCIETY TEXAS LLC $5,500.00 7281 TEXAS ASSOCIATION OF $150.00 7281 TEXAS DEPARTMENT OF IG $660.25 7281 TEXAS HERITAGE TRAIL $4,800.00 7281 TEXAS MONTHLY INC $17,541.00 7281 TEXAS STUDENT MEDIA $18,573.00 7281 UNIVERSITY SPORTS PU $3,950.00 7281 WEDDINGWIRE INC $4,706.00 7281 $14,706.73 7286 CONFIDENTIAL $628.29 7286 CONFIDENTIAL $1,312.50 7286 FEDEX $83.68 7286 FEDEX TC $873.31 7286 IMAX CORPORATION $1,052.01 7286 MACGILLIVRAY FREEMAN $118.00 7286 PERRO GRANDE MANAGEM $1,540.00 7286 UNITED PARCEL SERVIC $95,997.78 7286 US ART COMPANY INC $31,585.72 7299 ABC HOME AND COMMERC $1,938.94 7299 ACE EXPERTS LLC $400.00 7299 ADDISON COFFEE ROAST $150.00 7299 AIR PERFORMANCE SERV $3,040.00 7299 AIRCO MECHANICAL LTD $1,550.00 7299 AKINA ADDERLEY $1,500.00 7299 ALEXANDRA MORGAN MOR $850.00 7299 ALLEN LEE HAMILTON $300.00 7299 AMY BRUTON BLUEMEL $300.00 7299 ANDREA DAY $500.00 7299 ANDREW BUJALSKI $175.00 7299 ANGELA BOSWELL $300.00 7299 ANNETTE MARIE BECKER $467.70 7299 ARMSTRONG MOVING SOL $36,083.20 7299 ATOMIC PICNIC EVENTS $2,800.00 7299 AUSTIN PUBLIC LIBRAR $625.00 7299 BALLARD COUNTRY CARP $96,900.00 7299 BETHANY LINK $750.00 7299 BILLY A SHELTON $1,330.00 7299 BINSWANGER ENTERPRIS $3,057.57 7299 BLIZCO PRODUCTIONS $150.00 7299 BRANDON BRIDGES $893.75 7299 BRANDON ZELLOUS $2,418.75 7299 BREAKAWAY RECORDS $400.00 7299 BRYAN D FIFE $337.50 7299 BUG MASTER EXTERMINA $3,502.00 7299 CATHERINE ROBINSON $500.00 7299 CENTENNIAL CONTRACTO $55,625.43 7299 CENTRAL TEXAS AUDIO $2,444.00 7299 CHAD WADSWORTH $5,250.00 7299 CHECKRITE OF AUSTIN $96.00 7299 CINTAS $860.60 7299 CLARENCE A HAYNIE $600.00 7299 COMMON THREADS $100.00 7299 COMMUNICATION BY HAN HUB WO $1,105.00 7299 CREATIVE ACTION $120.00 7299 DAVID B GRACY II $200.00 7299 DIANA CRISTINA VALEN $14,500.00 7299 DOCUMENT SOLUTIONS $500.00 7299 DR HECTOR P MEMORIAL $250.00 7299 DR KATHERYN H FULLER $150.00 7299 DTI INVESTMENT GROUP HUB BL $1,500.00 7299 ELISEO CEJA III $675.00 7299 ERICA WEYER ITTNER $1,000.00 7299 EYA PRODUCTIONS INC $300.00 7299 FIELD MUSEUM OF NATU $422.91 7299 FIFTH BRAIN INC $300.00 7299 FIRE KING LLC HUB WO $13,692.16 7299 FOUR HANDS LLC $150.00 7299 GG'S CONSTRUCTION $21,805.00 7299 GIDDYUP ART STUDIO L $475.00 7299 GLORIA LAWSHA SMITH $600.00 7299 GREAT PROMISE FOR AM $1,500.00 7299 GROUNDWORK MUSIC PRO $500.00 7299 HANCOCK JAHN LEE & P -$312.50 7299 HEB CREDIT RECEIVABL $164.00 7299 HELEN LEE-MARIEN $250.00 7299 HENNA CHOU $1,200.00 7299 JAMIE J RIOS $1,950.00 7299 JAY BAUM $1,320.00 7299 JESSICA DUPUY $500.00 7299 JOE NICK PATOSKI $250.00 7299 JOHN BRYAN BURROUGH $250.00 7299 JOSE A LOZANO $2,492.50 7299 JOSEPH LEE OSBORNE J $337.50 7299 JUAN RIOJAS JR $2,675.00 7299 KAREN M SKLOSS $175.00 7299 KATESHEA LLC $750.00 7299 KIMBERLY KEETON $150.00 7299 KNIGHT SECURITY SYST $1,134.00 7299 KOETTER FIRE PROTECT $9,419.29 7299 KYLE DAVID MURPHY $1,038.00 7299 LATERRENCE A MOSES $1,572.50 7299 LEGACY ARBOR CARE $500.00 7299 LISA A COLE $1,500.00 7299 LOWER COLORADO RIVER $540.00 7299 MAD SCIENCE OF AUSTI $360.00 7299 MARCIA BALL BAND INC $4,000.00 7299 MARIA E HAMMACK $618.80 7299 MARIA VARELA $983.44 7299 MARTHA S BRYANT PHD $500.00 7299 MCCOY-ROCKFORD INC $4,528.18 7299 MICHAEL A TELLES $1,780.00 7299 NETRONIX INTEGRATION $4,982.65 7299 OIL PURIFICATION SPE $3,150.00 7299 PEDRO VEGAS JR $337.50 7299 PETER CONSTANCIO III $675.00 7299 PRITCHARD INDUSTRIES $2,601.60 7299 REYMUNDO ALCANTAR $2,360.00 7299 SHADES OF TEXAS LLC $380.00 7299 SHEILA GORDON $900.00 7299 SMUDGE STUDIOS LLC $2,675.00 7299 STACI GRAY $500.00 7299 STAR ASSET SECURITY $8,727.00 7299 STEPHANIE FISHER $150.00 7299 SUZANNE SCOTT $250.00 7299 TEXAS A&M AGRILIFE E IG $500.00 7299 TEXAS ARCHIVE OF THE $150.00 7299 TEXAS DEPARTMENT OF IG $57.00 7299 TEXAS STATE HISTORIC $750.00 7299 THE LIGHT GUYS $2,200.00 7299 THE RK GROUP $25,682.40 7299 THOMAS G SCHATZ $400.00 7299 THOMAS GRAPHICS INC $500.00 7299 TINA THOMAS HUB WO $50,748.10 7299 UNIFIED FINE ARTS SE $1,406.70 7299 VAULT FINE ART SERVI $5,835.00 7299 VIRGINIA C ANDERSON $650.00 7299 VR PLAYHOUSE LLC $9,278.65 7299 W E IMHOFF & COMPANY $2,450.00 7299 WALKER ENGINEERING I $2,199.00 7299 WARREN R LAY $300.00 7299 WHO WANTS A DOLLAR $450.00 7299 WILLIAM RONHAAR $1,500.00 7299 $1,731.81 7367 AUSTIN ARMATURE WORK $604.16 7367 BEARCOM OPERATING LL $1,265.05 7367 CENTRAL TEXAS AUDIO $628.08 7367 CMYK TECHNICAL SOLUT $266.58 7367 DEEP EDDY DESIGNS $12,200.00 7367 HP INC $862.33 7367 IMAX CORPORATION $39,320.28 7367 KOETTER FIRE PROTECT $425.00 7367 MCCOY-ROCKFORD INC $1,238.57 7367 NETRONIX INTEGRATION $480.00 7367 QUALITY MILLWORK $7,260.00 7367 RICHARD GLENN TUCKER $225.00 7367 SHARP BUSINESS SYSTE $1,045.26 7367 SPARROW AUDIO VISUAL $3,250.00 7367 TECH 24-COMMERCIAL F $781.81 7367 USHIO AMERICA INC $2,763.13 7367 XEROX CORPORATION $3,442.74 7367 $3,538.04 7368 VOYAGER FLEET SYSTEM TC $3,033.64 7514 BEARCOM OPERATING LL $19.86 7516 AT&T MOBILITY $12,494.08 7516 GUIDE BY CELL INC $4,000.00 7526 BERDOLL SAWMILL & FU $700.00 7526 SOUTHWASTE DISPOSAL $275.00 7526 TEXAS DISPOSAL SYSTE $15,805.25 7526 WASTE CONNECTIONS $935.22 7526 WASTE MANAGEMENT OF $329.71 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,651,551.79 TOTAL OF EXPENDITURES WITH HUBS $122,180.56 TOTAL OF EXPENDITURES WITH NON HUBS $1,529,371.23 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,906.95 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $13,687.33 _______________ TOTAL OF OTHER SERVICES $1,633,957.51 ********* COMMODITY PURCHASING : 7300 ACE MART RESTAURANT $122.85 7300 AMERICAN COLOR LABS $162.00 7300 AUSTIN PHOTO IMAGING $1,900.00 7300 BARCODES INC $1,971.30 7300 BUCKEYE INTERNATIONA $538.44 7300 CAD SUPPLIES SPECIAL $1,065.75 7300 CITY PAPER COMPANY $475.40 7300 CLAMPITT PAPER CO $5,060.41 7300 CTC SUPPLIES $1,320.00 7300 DIGITAL LAB IMAGIN I $224.05 7300 DOCUMENT SOLUTIONS $4,660.89 7300 ENVIRONMENTAL DYNAMI $516.00 7300 FACILITY SOLUTIONS G $6,015.36 7300 FERGUSON ENTERPRISES $121.43 7300 FILTER TECHNOLOGY CO $677.64 7300 GILLIS & LANE INC $2,358.86 7300 GRAINGER INC $12,815.80 7300 HEB CREDIT RECEIVABL $168.77 7300 HILL COUNTRY ELECTRI $12,064.26 7300 HOBBY LOBBY $688.17 7300 HOME DEPOT U S A INC $1,272.16 7300 IPS GROUP INC $38.00 7300 JOE W FLY CO INC HUB HI $6,960.00 7300 JOHNSTONE SUPPLY $575.04 7300 LAIRD PLASTICS $2,469.50 7300 MACWATSON ENTERPRISE HUB WO $51,990.71 7300 MITCHELL ADDING MACH $3,330.60 7300 NETRONIX INTEGRATION $550.00 7300 PRITCHARD INDUSTRIES $26,335.66 7300 PRO SERVE ENTERPRISE $560.24 7300 SALT EXCHANGE INC $429.73 7300 SHI GOVERNMENT SOLUT HUB AS $6,026.04 7300 SOUTHERN COMPUTER WA $1,615.16 7300 THOMAS GRAPHICS INC $7,876.08 7300 TROPHY PAPER COMPANY $1,495.83 7300 ULINE INC $2,930.39 7300 UNIVERSITY OF NORTH IG $8,746.70 7300 US WATER SERVICES IN TC $4,939.84 7300 USHIO AMERICA INC $201.00 7300 $11,807.79 7304 GRAINGER INC $110.90 7304 HAYS CITY CORPORATIO $711.54 7304 HOME DEPOT U S A INC $202.15 7304 JOHNSTONE SUPPLY $27.96 7304 MCCOY'S LAWN EQUIPME $42.71 7304 VOYAGER FLEET SYSTEM TC $2,781.46 7310 GRAINGER INC $13.85 7310 JOHNSTONE SUPPLY $179.55 7310 MATHESON TRI-GAS INC $529.93 7310 $149.58 7312 GRAINGER INC $670.89 7312 ULINE INC $110.55 7312 $265.05 7315 HEB CREDIT RECEIVABL $2,558.14 7315 $190.93 7328 ALAMO GLASS INC $219.38 7328 ARCHITECTURAL BUILDE $172.93 7328 BINSWANGER ENTERPRIS $4,159.13 7328 BREED & CO INC $255.79 7328 CLEMENTS PAINT AND D $120.97 7328 CONFIDENTIAL $24.87 7328 COTHRON SAFE AND LOC $470.75 7328 DOOR CONTROL SERVICE $1,983.62 7328 EWING IRRIGATION PRO $721.38 7328 FACILITY SOLUTIONS G $520.00 7328 FAIRWAY SUPPLY INC $4,484.94 7328 FASTENAL COMPANY $434.90 7328 FINE LUMBER & PLYWOO $2,395.34 7328 GRAINGER INC $2,519.24 7328 HILL COUNTRY ELECTRI $4,903.78 7328 HOLT DOOR SYSTEMS IN $1,666.59 7328 HOME DEPOT U S A INC $2,344.38 7328 JOHN W GASPARINI INC $18,512.00 7328 JOHNSTONE SUPPLY $13.43 7328 LAIRD PLASTICS $1,321.00 7328 LARRY WUNSCH ASSOCIA $29.17 7328 MATERA PAPER COMPANY $2,091.73 7328 MCMASTER-CARR INDUST $566.40 7328 RUGBY HOLDINGS LLC $1,485.72 7328 TEMPERATURE CONTROL $774.74 7328 THE SHERWIN WILLIAMS $3,199.95 7328 WESTBROOK METALS INC $479.00 7328 $7,581.05 7330 ADVANCE BATTERY CO I $384.00 7330 ALLIED ELECTRONICS I $141.80 7330 BATTERIES PLUS - 143 $107.95 7330 CAPITOL BEARING SERV $3,484.63 7330 EWING IRRIGATION PRO $2,470.49 7330 FERGUSON ENTERPRISES $1,935.47 7330 FILTRINE MANUFACTURI $11,978.00 7330 GRAINGER INC $2,799.35 7330 HAMILTON ELECTRIC WO $562.60 7330 HILL COUNTRY ELECTRI $637.30 7330 HOLT DOOR SYSTEMS IN $15,977.92 7330 HOME DEPOT U S A INC $334.20 7330 JOHN W GASPARINI INC $1,606.46 7330 JOHNSTONE SUPPLY $3,842.11 7330 LARRY WUNSCH ASSOCIA $2,789.41 7330 PRO SERVE ENTERPRISE $664.38 7330 SWEETWATER SOUND INC $729.00 7330 TEMPERATURE CONTROL $905.26 7330 TEMPERATURE CONTROL $609.61 7330 TEXAS AIR PRODUCTS L $4,920.00 7330 ULINE INC $136.49 7330 WOODSTOCK PLASTICS C $1,200.00 7330 $7,250.63 7333 CREATION BAUMANN USA $573.00 7333 HOBBY LOBBY $70.46 7333 $286.87 7334 ACADEMY SPORTS & OUT $364.97 7334 AMAZON COM BOOKS INC $356.20 7334 AT&T MOBILITY $249.95 7334 AUDIO FIDELITY COMMU $6,631.24 7334 AUSTIN FLAG AND FLAG $27.40 7334 BEARCOM GROUP INC $384.00 7334 CINTAS $239.84 7334 DALTONIAN FLOORING I $18,400.30 7334 DANIEL H SUTHERLAND $150.00 7334 DAPA ENTERPRISES INC $160.08 7334 EBAY INC $1,015.85 7334 GRAINGER INC $2,011.82 7334 HILL COUNTRY ELECTRI $1,242.12 7334 HOME DEPOT U S A INC $3,370.84 7334 INKJET INTERNATIONAL $4,375.70 7334 JASON REDHAWK LUCAS $400.00 7334 JAY BAUM $4,980.00 7334 ONEPOINTE SOLUTIONS $1,478.00 7334 PRITCHARD INDUSTRIES $242.70 7334 QUALITY MILLWORK $220.00 7334 RAH-RAH INC $4,333.00 7334 RED WING BRANDS OF A $299.99 7334 SEAN C HARRISON $95.98 7334 SERVCEWEAR APPAREL I $910.01 7334 SHI GOVERNMENT SOLUT HUB AS $320.00 7334 SPG US RETAIL RESOUR $143.60 7334 SUPERSCOPE LLC $919.72 7334 TRITURN ENTERPRISES $132,945.13 7334 ULINE INC $1,429.05 7334 VISIONTRON CORPORATI $1,299.76 7334 W E IMHOFF & COMPANY $5,970.00 7334 $28,416.13 7335 PRECISION CAMERA L P HUB WO $273.94 7335 $242.48 7374 STAR ASSET SECURITY -$573.75 7377 IPS GROUP INC $105,925.00 7377 SHI GOVERNMENT SOLUT HUB AS $88.00 7377 SOUTHERN COMPUTER SU $10,871.08 7377 $2,546.90 7378 SOUTHERN COMPUTER SU $3,255.60 7379 STAR ASSET SECURITY $15,062.62 7380 SHI GOVERNMENT SOLUT HUB AS $336.00 7380 STAR ASSET SECURITY $27,295.02 7380 $8,172.31 7393 A T CROSS COMPANY $833.25 7393 ABRASIVE TOOL CORP $693.23 7393 ADVENTUREKEEN $270.49 7393 AERO-MOTION INC $1,969.00 7393 ALETHA SAINTROMAIN $3,013.80 7393 ALIEF PRODUCTS CO $226.72 7393 ALLIANCE ENTERTAINME $2,956.44 7393 AMERICAN PRODUCTS GR $745.59 7393 AMERICANA ART ENTERP $594.00 7393 AMERICAS BEST APPARE $6,916.36 7393 AMERICAWARE INC $1,772.22 7393 AMOLS SPECIALTY INC $270.00 7393 AMUSEMINTS LLC $377.20 7393 APPLEWOOD BOOKS INC $575.82 7393 ARCADIA PUBLISHING $3,239.98 7393 ARTFORMS INC $964.27 7393 AUNT AGGIE DE'S PRAL $2,406.04 7393 AURISTA TECHNOLOGIES $1,862.82 7393 AURORA WORLD INC $4,506.36 7393 AUSTIN CITY LIMITS E $1,350.00 7393 AUSTIN PRINTS PHOTO $1,259.00 7393 BCOWW OUTFITTERS LLC $2,304.00 7393 BEACON PROMOTIONS IN $5,131.20 7393 BEE CAVE ENTERPRISES $592.36 7393 BENTLEY GLOBAL ARTS $5,268.14 7393 BERDOLL PECAN LLC $3,718.33 7393 BEVERLY GOODEN $108.00 7393 BLUE BAYOU BRASS INC $19,279.19 7393 BLUE SEED COMMUNICAT $144.00 7393 BOBOLINK MEDIA INC $162.28 7393 BOOKMASTERS INC $258.39 7393 BURTON & BURTON $615.28 7393 CAMP DAVID INC $0.00 7393 CATSTUDIO $4,232.87 7393 CERTIFIED INTERNATIO $831.83 7393 CHARLES L HILL $1,487.25 7393 CHARLES PRODUCTS INC $27,299.10 7393 CHEM ART $433,973.88 7393 CHICAGO REVIEW PRESS $254.25 7393 CITYINK COMPANY $500.00 7393 CODY FOSTER & CO INC $1,625.06 7393 CONTRACT SPECIALTIES $5,884.24 7393 CORNUCOPIA POPCORN I $2,885.70 7393 CRAMDEN COACH CORP $337.50 7393 CTM GROUP INC $253.50 7393 CUFFLINKS INC $2,344.78 7393 CULTURE APPAREL AUTO $3,681.50 7393 D & D RUG CO $260.00 7393 DESIGN MASTER ASSOCI $33,929.57 7393 DOUGLAS COMPANY INC $3,294.00 7393 EAGLE WINGS $806.17 7393 ELEKTROPLATE $806.00 7393 EMI SPORTSWEAR INC $7,773.25 7393 ENJOYLIFE INC $787.27 7393 ESQUIVEL & FEES $6,840.75 7393 EVERGREEN CRYSTAL IN $368.28 7393 FARCOUNTRY INCORPORA $585.88 7393 FASCINATIONS INC $1,580.84 7393 FIESTA MAHAR MFG CO $708.60 7393 FIFTY STATE CAPITOLS $252.00 7393 FINELINE SPORTSWEAR $5,326.07 7393 FLAT FLOWER DESIGNS $431.20 7393 FLETCHER & BOESELT $211.20 7393 FOUR SCORE LLC $770.33 7393 FRAME CRAFTERS INC $3,098.61 7393 FREDERICKSBURG DISTR $10,882.00 7393 FRIENDS OF THE GOVER $2,100.00 7393 GALLOPADE INTERNATIO $2,163.12 7393 GIBBS SMITH INC $287.79 7393 GRAPHIC IMPRINTS $486.75 7393 GREAT AMERICAN PUBLI $333.52 7393 GREAT TEXAS LINE $1,483.05 7393 HACHETTE BOOK GROUP $1,431.50 7393 HALO BRANDED SOLUTIO $4,117.50 7393 HALO DEL SANTO LLC $401.70 7393 HARLOW G RUSSELL $1,966.06 7393 HARPERCOLLINS PUBLIS $535.12 7393 HEEBIE JEEBIES LLC $1,568.80 7393 HENDRICK LONG PUBLIS $1,727.20 7393 HERITAGE METALWORKS $5,810.73 7393 HERMAN PEARL COMPANY $1,358.50 7393 HISTORICAL DOCUMENTS $2,121.93 7393 HOLLYWOOD CHAIRS INC $1,995.00 7393 IMPRESO INC TST IMPR $2,695.68 7393 INGRAM BOOK COMPANY $1,596.91 7393 INGRAM PUBLISHERS SE $614.37 7393 INNOVATIVE IDEAS INC $540.56 7393 JCC ENTERPRISES LLC $2,106.44 7393 JENKINS ENTERPRISES $1,659.62 7393 JIMMY L DEMOSS $5,297.43 7393 JMW SALES INC DBA DI $852.00 7393 JOHN E DAVIS $720.00 7393 JOHN R ROGERS $927.50 7393 JOSEPH E SMISKOL $1,858.85 7393 KAY DEE DESIGNS INC $8,157.29 7393 KELLY DAVIS-BURNS $631.50 7393 KRAFTWORKS STUDIO $89.10 7393 KURT S ADLER INC $483.23 7393 L2 BRANDS LLC $6,748.23 7393 LAMMES CANDIES SINCE $2,746.19 7393 LATE FOR THE SKY PRO $1,273.85 7393 LATIKA SOAP INC $1,604.00 7393 LBJ WILDFLOWER CENTE $202.97 7393 LEATHER EARRINGS AND $126.00 7393 LINPENG INTERNATIONA $590.50 7393 LOLLIPOP CREATIONS $1,394.28 7393 LONGLEAF SERVICES IN $1,140.23 7393 M & F WESTERN PRODUC $514.91 7393 MALINDA ANN RANDALL $1,134.00 7393 MARCIA BALL BAND INC $170.00 7393 MARRINAN & ASSOCIATE $11,318.68 7393 MCLANE EXPRESS INC $2,896.18 7393 MERK FAMILY'S OLD WO $5,836.30 7393 MILA WHOLESALE $2,040.69 7393 MISCHIEF MAKERS LOCA $2,770.31 7393 MOJO ART & IMAGE LLC $581.76 7393 MONTANA ARTISTIC IMP $5,211.10 7393 MOUNTAIN PRESS PUBLI $79.80 7393 MUSEUM STORE PRODUCT $2,453.37 7393 NATIONAL BOOK NETWOR $1,055.12 7393 NOBONZ INC $29,925.87 7393 OH SUGAR LLC $643.07 7393 OLIVER PECAN COMPANY $161.84 7393 ORION PHOTO INDUSTRI $7,015.18 7393 OZARK BOTTLED WATER $988.32 7393 PARADISE PROMOTIONS $1,941.15 7393 PARIS TEXAS APPAREL $1,500.00 7393 PIEL LEATHER INC $13,392.78 7393 PLAY VISIONS $737.72 7393 POSTMASTER ATTN FINA $1,275.00 7393 PRIDEBITES LLC $887.50 7393 PURE COUNTRY INC $2,437.00 7393 QUICK REFERENCE PUBL $1,109.00 7393 RANCH FIXIN'S LLC HUB WO $1,478.88 7393 RANDOM HOUSE LLC $2,935.74 7393 RED AND WHITE KITCHE $1,146.00 7393 REDSTONE FOODS INC $2,168.62 7393 REPUBLIC FOREVER INC $1,254.00 7393 RFSJ INC $5,975.13 7393 RGU GROUP $205.92 7393 ROCK POINT CORPORATE $2,655.32 7393 ROSENTHAL & ROSENTHA $643.90 7393 ROUND ROCK HONEY CO $1,601.10 7393 SCHIFFER PUBLISHING $424.18 7393 SEWING CONCEPTS INC $1,083.00 7393 SIMON & SCHUSTER $521.79 7393 SMYTH&HELWYS PUBLISH $140.03 7393 SNIPE INTERNATIONAL $740.00 7393 SOURCEBOOKS INC $1,427.37 7393 SQUIRE BOONE $1,622.33 7393 STERLING PUBLISHING $134.78 7393 STICK IT IN STONES $560.88 7393 SUNSET HILL STONEWAR $3,934.00 7393 SYSCO FOOD SERVICES $3,907.41 7393 T U TAYLOR AWARDS & $3,513.66 7393 TAZA INC $2,921.00 7393 TEJAS WOOD PRODUCTS $2,430.35 7393 TEXAS A & M UNIVERSI IG $8,868.43 7393 TEXAS PENWRIGHT(JAME $478.15 7393 TEXAS PRODUCTS LLC $116,779.34 7393 TEXAS STATE HISTORIC $1,440.00 7393 THE MANUAL WOODWORKE $4,771.52 7393 THE MOUNTAINEERS BOO $167.73 7393 THE SAM HOUSTON PROJ $196.00 7393 THE UNIVERSITY PRESS $540.00 7393 THIRSTYSTONE RESOURC $1,481.90 7393 TIME WORKS UNLIMITED $2,614.34 7393 TORCHED PRODUCTS/WOO $558.80 7393 TOTALLY2COOL LLC $1,563.36 7393 TOTES ISOTONER CORP $705.60 7393 TOYSMITH $252.00 7393 TRIPAR INTERNATIONAL $2,011.18 7393 TRIPLE T CORPORATION $911.00 7393 TULA HATS $1,246.77 7393 TWO REDBIRDS $4,056.00 7393 UNITED STATES CAPITO $35.75 7393 UNIVERSITY OF TEXAS IG $4,495.18 7393 WADE SALES INC $93.50 7393 WHITE MOUNTAIN PUZZL $611.00 7393 WHITTINGTONS JERKY I $1,523.30 7393 WILD & WOLF INC $1,591.52 7393 WILDLIFE ARTISTES IN $1,768.21 7393 WILDSEED FARMS INC $742.00 7393 WORD SEARCHES OF AME $51.30 7393 WORLEY PRINTING CO I $515.76 7393 YOUNG'S INC $803.22 7393 $3,204.32 7406 AMERICAN MUSEUM OF N $150,609.00 7406 ANNETTE MARIE BECKER $472.22 7406 GOLF CARS OF AUSTIN $420.00 7406 IMAX CORPORATION $40,447.44 7406 MALTZ MUSEUM OF JEWI $67,083.00 7406 MID-AMERICA ARTS ALL $1,710.00 7406 MINNESOTA HISTORICAL $200,000.00 7406 MSS SOFTWARE $3,030.00 7406 SCIENCE MUSEUM OF MI $55,000.00 7406 UNITED RENTALS (NORT $6,771.15 7406 UNIVERSITY OF NORTH IG $9,000.00 7406 XEROX CORPORATION $9,184.92 7406 $2,144.00 7411 XEROX CORPORATION $338.84 7415 MI9 INC $12,000.00 7415 SPRINGBOARD RETAIL $32,844.00 7442 EAN HOLDINGS LLC $232.83 7442 $1,450.00 7510 $339.98 7517 BEARCOM GROUP INC $2,116.48 7517 $49.95 7522 AMERICAN MESSAGING S $291.82 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,342,098.28 TOTAL OF EXPENDITURES WITH HUBS $67,473.57 TOTAL OF EXPENDITURES WITH NON HUBS $2,274,624.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7,721.30 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $31,110.31 _______________ TOTAL OF COMMODITY PURCHASING $2,303,266.67 809 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 THE RK GROUP CATERIN $939.60 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $939.60 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $939.60 _______________ TOTAL OF OTHER SERVICES $939.60 ********* COMMODITY PURCHASING : 7300 HEB $112.96 7315 HEB $215.00 7315 OZARKA BOTTLED WATER $2,019.27 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,347.23 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,347.23 _______________ TOTAL OF COMMODITY PURCHASING $2,347.23 809 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7256 BAEZA ENGINEERING HUB HI $16,413.28 7256 ENCOTECH ENGINEERING HUB AS $4,725.00 7256 KOMATSU ARCHITECTURE HUB AS $10,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $31,138.28 TOTAL OF EXPENDITURES WITH HUBS $31,138.28 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $31,138.28 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.