HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 504 TX STATE BOARD OF DENTAL EXAMINERS 504 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-2021 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. 504 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7248 URGENT AND FAMILY CA $62.33 7248 VICTORY MEDICAL & FA $70.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $132.33 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $132.33 _______________ TOTAL OF PROFESSIONAL SERVICES $132.33 ********* OTHER SERVICES : 7253 ADVANCED DENTAL PROF $900.00 7253 ALLIANCE WORK PARTNE $535.50 7253 ANDREW ROSSI JR $750.00 7253 APG DENTAL P A $750.00 7253 BOB C HUNSUCKER $1,050.00 7253 BRANDY BANNISTER $1,500.00 7253 BRIAN MICHAEL UNTERM $600.00 7253 CARMEN P SMITH $1,200.00 7253 CHRISTOPHER F BATES $300.00 7253 DAN BURCH $450.00 7253 DAVID COX $1,200.00 7253 DAVID J GOYDAN $300.00 7253 DAVID RAINWATER $1,800.00 7253 DAVID WILHITE AND NA $600.00 7253 DEANNA MATOCHA-PRUSK $600.00 7253 DOUGLAS W BOGAN $600.00 7253 DR ARTHUR D SHAW $600.00 7253 DR CHARLES A CLEMENT $450.00 7253 DR JOAN DREHER DDS A $450.00 7253 EAGLE MOUNTAIN FAMIL $750.00 7253 EDUARDO MEZA $750.00 7253 EDWARD M WUENSCH JR $600.00 7253 EVA STANLEY $750.00 7253 FED EX TC $28.53 7253 GARY PILLERS $900.00 7253 GLENN S ROEDER $1,650.00 7253 HARSHIL PATEL DDS PL $1,950.00 7253 HEDLEY RAKUSIN $300.00 7253 JAMES P COLEMAN $450.00 7253 JEFFREY BRIAN GENO $1,500.00 7253 JEFFREY TAYLOR SHELT $300.00 7253 JODI D DANNA D D S P $600.00 7253 JON W WILLIAMSON $300.00 7253 KAREN M WUERTZ DDS $300.00 7253 KATHLEEN M NICHOLS $450.00 7253 LARRY R STEWART $750.00 7253 LAURIE LASELL ROWLAN $150.00 7253 LEO J SONNIER $1,350.00 7253 MARTHA MANLEY MALIK $3,150.00 7253 MATTHEW T PALMER $900.00 7253 MEENAL MCNARY $900.00 7253 MICHELE M BISHOP $600.00 7253 NINA RAY $300.00 7253 PINEY POINT OMFS PA $450.00 7253 RANDALL D MEYER $1,500.00 7253 RICHARD M PEPPARD $1,050.00 7253 ROBERT BEATTY $750.00 7253 RONALD REDDEN $900.00 7253 RYAN ROBERTSON $1,650.00 7253 SCOTT A JANSE $900.00 7253 SCOTT T GORDON $1,050.00 7253 SHELLEY L CANADA DDS $750.00 7253 SIV CHHAY $3,450.00 7253 STEVEN ASTUTO $1,500.00 7253 TAMARA R WATSON $750.00 7253 TERI BROOKS LOVELACE $750.00 7253 TEXAS PHARMACY ASSOC $61,164.00 7253 THERESA MCLEAN $750.00 7253 THIEN-KIM PHAM $300.00 7253 THOMAS W CHOATE $300.00 7253 TODD J AYARS $150.00 7253 VINCENT JOHN CAVARET $600.00 7253 WILLIAM R PHILLIPS $600.00 7258 ALASKA COURT SYSTEM $19.00 7267 CANON FINANCIAL SERV $2,753.34 7273 CANON SOLUTIONS AMER $2,462.73 7275 $270.90 7276 THOMSON REUTERS $399.00 7276 VERIZON $1,358.99 7286 CDW GOVERNMENT $56.32 7286 CLASSIC FORMS AND PR HUB WO $113.00 7286 FED EX TC $426.61 7286 FED EX $70.46 7286 MEDEQUIP DEPOT LLC HUB WO $19.59 7286 OLMSTED-KIRK PAPER C $25.00 7286 PD MORRISON ENTERPRI HUB BL $21.00 7286 PRINT MANAGEMENT PAR $36.46 7286 SIGNAL SYSTEMS $4.79 7286 TL ABBOTT INVESTMENT $63.00 7299 PITNEY BOWES PRESORT $306.96 7299 PITNEY BOWES PRESORT TC $987.72 7516 J2 GLOBAL COMMUNICAT $173.66 7516 LAB INFORMATION TECH HUB BL $116.36 7516 VERIZON $3,830.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $127,143.32 TOTAL OF EXPENDITURES WITH HUBS $269.95 TOTAL OF EXPENDITURES WITH NON HUBS $126,873.37 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,442.86 _______________ TOTAL OF OTHER SERVICES $125,700.46 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $336.23 7300 CDW GOVERNMENT $137.85 7300 DREAM RANCH OFFICE S HUB WO $276.46 7300 MEDEQUIP DEPOT LLC HUB WO $669.96 7300 MONO MACHINES LLC $405.44 7300 OFFICE DEPOT $251.05 7300 OLMSTED-KIRK $1,364.88 7300 PD MORRISON ENTERPRI HUB BL $512.02 7300 PRINT MANAGEMENT PAR $298.00 7300 R W GONZALEZ OFFICE HUB HI $78.69 7300 SIGNAL SYSTEMS $30.00 7300 STAPLES INC $68.74 7300 TL ABBOTT INVESTMENT $300.00 7300 V QUEST OFFICE MACHI HUB WO $366.96 7300 $278.77 7334 CLASSIC FORMS AND PR HUB WO $1,150.46 7334 PD MORRISON ENTERPRI HUB BL $545.54 7334 R W GONZALEZ OFFICE HUB HI $87.92 7334 SHI GOVERNMENT SOLUT HUB AS $8,850.00 7334 SOLID BORDER INC HUB HI $1,565.14 7334 $124.95 7377 CDW GOVERNMENT $5,059.70 7380 DATAXPORT NET LLC HUB HI $600.00 7380 GTS TECHNOLOGY SOLUT HUB WO $14,772.82 7380 ONIX NETWORKING CORP $14,445.00 7406 CANON FINANCIAL SERV $266.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $52,842.78 TOTAL OF EXPENDITURES WITH HUBS $29,812.20 TOTAL OF EXPENDITURES WITH NON HUBS $23,030.58 _______________ TOTAL OF COMMODITY PURCHASING $52,842.78 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.