HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 809 STATE PRESERVATION BOARD 809 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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 AIRCO MECHANICAL LTD $4,677.00 7340 AUSTIN GENERATOR SER $61,835.00 7340 BENJAMIN GEORGE II $8,100.00 7340 J & P WATERWORKS LLC $11,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $86,512.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $86,512.00 _______________ TOTAL OF BUILDING CONSTRUCTION $86,512.00 ********* SPECIAL TRADE : 7266 AIR PERFORMANCE SERV $34,153.56 7266 AIRCO MECHANICAL LTD $31,361.42 7266 ALAMO ENVIROMENTAL I HUB HI $28,219.99 7266 APOLLO WATER SERVICE $2,124.78 7266 AUSTIN GENERATOR SER $16,167.50 7266 BOULDIN COMMERCIAL S $2,400.00 7266 CARRIER CORPORATION $1,146.00 7266 CONFIDENTIAL $1,872.50 7266 ELECTRA LINK INC $798.75 7266 FIRE KING LLC ALARM $2,944.00 7266 GG'S CONSTRUCTION LL HUB HI $77,084.50 7266 HOLT DOOR SYSTEMS IN $1,187.50 7266 HOT ROD MECHANICAL I HUB HI $82,049.00 7266 KOETTER FIRE PROTECT $12,284.16 7266 LEE CLAIBORNE BONES $6,404.00 7266 MITCHELL ADDING MACH $6,274.00 7266 MTECH-ICON $22,163.38 7266 NETRONIX INTEGRATION $7,073.49 7266 PARKER ELECTRIC $3,562.50 7266 RESTORHAUS LP $15,765.00 7266 RICHARD LOWE REFRIGE $183.75 7266 SIEMENS INDUSTRY INC $775.00 7266 STANLEY ARCHITECTS A HUB WO $5,120.00 7266 STAR ASSET SECURITY $10,500.00 7266 STRIPE SPECIALIST LL $1,785.00 7266 TIM STROUSE $300.00 7266 TK ELEVATOR $39,073.20 7266 TRANE US INC $2,672.78 7338 A-1 AMERICAN FENCE I HUB WO $10,939.80 7338 ASH MASONRY MASTERWO $4,990.00 7338 BIG STATE ELECTRIC L $1,820.00 7338 CAPITAL ARCHITECTURA HUB WO $4,257.00 7338 CAPITOL CITY TILE AN $2,360.00 7338 CENTENNIAL CONTRACTO $7,430.00 7338 CHOICE CONSULTING LL $1,500.00 7338 CLEAN SCAPES AUSTIN $621.91 7338 HOLT DOOR SYSTEMS IN $1,187.50 7338 KRUEGER MONUMENTS WO $1,200.00 7338 PROFESSIONAL PERIMET $9,042.00 7338 R S SECURITY CONSULT $29,727.49 7338 SOLID GROUP LLC $3,840.00 7338 STAR ASSET SECURITY $15,000.00 7338 W2 MACFAB $250.00 7343 PHOENIX I RESTORATIO $367,746.90 7343 TK ELEVATOR $306,677.11 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,184,035.47 TOTAL OF EXPENDITURES WITH HUBS $207,670.29 TOTAL OF EXPENDITURES WITH NON HUBS $976,365.18 _______________ TOTAL OF SPECIAL TRADE $1,184,035.47 ********* PROFESSIONAL SERVICES : 7256 BUILDING DIAGNOSTICS $11,400.00 7256 HITCHCOCK DESIGN INC $6,018.98 7256 MINT ENGINEERING LLC HUB WO $530.00 7256 PAPE DAWSON ENGINEER $9,679.00 7256 TSEN ENGINEERING HUB AS $7,680.20 7256 WISS JANNEY ELSTNER $88,006.53 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $123,314.71 TOTAL OF EXPENDITURES WITH HUBS $8,210.20 TOTAL OF EXPENDITURES WITH NON HUBS $115,104.51 _______________ TOTAL OF PROFESSIONAL SERVICES $123,314.71 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $3,864.00 7240 KEEPTHINKING $2,100.00 7242 MI9 INC $1,750.00 7243 CPE DEPOT $149.00 7243 KHELI R WILLETTS $1,300.00 7243 SULLIVAN INTERESTS 2 $89.00 7253 CHOICE CONSULTING LL $4,870.00 7253 PAPE DAWSON ENGINEER $10,464.25 7253 SURVEY WORKS LLC $3,000.00 7253 WORKERS ASSISTANCE P $792.42 7267 KOETTER FIRE PROTECT $2,495.50 7267 STAR ASSET SECURITY $1,682.00 7271 CLEAN SCAPES AUSTIN $125,118.51 7271 LEGACY ARBOR CARE $75,820.00 7273 AUSTIN PHOTO IMAGING $146.69 7273 AUSTIN PRINTS PHOTO $303.15 7273 DOCUMENT SOLUTIONS $7,830.94 7273 HORIZON PRINTING $341.00 7275 ABILA INC $478.00 7275 AIR PERFORMANCE SERV $3,663.00 7275 MONKEE-BOY WEB DESIG $7,983.90 7276 ABILA INC $1,407.00 7276 AT&T CORP $270.00 7276 BLACKBAUD INC $600.00 7276 CONSTANT CONTACT INC $3,318.00 7276 MELTWATER NEWS US IN $4,999.00 7276 MI9 INC $298.00 7276 THE BOXOFFICE COMPAN $1,800.00 7276 $2,326.70 7277 ALLIED PRESSURE WASH $46,412.00 7277 DEEP EDDY RUG AND CA $29.72 7277 INTERNATIONAL BUILDI $8,350.00 7277 PRITCHARD INDUSTRIES $638,966.33 7277 PRUDENTIAL OVERALL S $12,285.30 7281 AJR MEDIA GROUP LLC $2,524.00 7281 AUDACY OPERATIONS IN $42,500.00 7281 BRIDES OF AUSTIN MAG $770.00 7281 EXL MEDIA CORP $26,849.00 7281 MELTWATER NEWS US IN $450.00 7281 REAGAN NATIONAL ADVE $14,501.00 7281 TEXAS ASSOCIATION OF $700.00 7281 TEXAS MONTHLY INC $9,041.00 7281 TEXAS STATE HISTORIC $295.00 7281 THE AUSTIN CHRONICLE $2,500.00 7281 THE KENWAY COLLECTIV $4,000.00 7281 WEDDINGWIRE INC DBA $6,710.00 7281 $12,330.96 7286 FEDEX TC $551.03 7286 UNITED PARCEL SERVIC $131,285.78 7286 US ART COMPANY INC $7,634.70 7299 ABC HOME AND COMMERC $2,887.00 7299 AIRCO MECHANICAL LTD $1,792.50 7299 AMY BRUTON BLUEMEL $200.00 7299 ARMSTRONG MOVING SOL $8,962.51 7299 ATOMIC MUSIC GROUP L $1,750.00 7299 ATX BACKLINE LLC $2,500.00 7299 AUSTIN ARCHITECTURAL $1,475.20 7299 BENJAMIN ABZUG $1,920.00 7299 BILL KENNEDY PHOTOGR $5,000.00 7299 BRANDON ZELLOUS $468.75 7299 BUG MASTER EXTERMINA $3,742.00 7299 CARRIER CORPORATION $1,200.00 7299 CHRISTOPHER P NOWLIN $1,800.00 7299 CINTAS CORPORATION $509.70 7299 CLEAN SCAPES AUSTIN $4,610.00 7299 COMMUNICATION BY HAN HUB WO $279.00 7299 EDWARDS MEDIA $18,900.00 7299 ELISEO CEJA III $656.25 7299 FIGMENT CREATIVE LAB $400.00 7299 FIRE KING LLC ALARM $2,661.08 7299 GREAT PROMISE FOR AM $1,500.00 7299 JAMES BAILEY BLACKSH $250.00 7299 JAMIE J RIOS $337.50 7299 JOSE A LOZANO $300.00 7299 KNIGHT SECURITY SYST $1,913.36 7299 KOETTER FIRE PROTECT $2,660.00 7299 LATERRENCE A MOSES $768.75 7299 MAD SCIENCE OF AUSTI $790.00 7299 MARIA FRANKLIN $250.00 7299 MICHAEL A TELLES $1,500.00 7299 MTECH-ICON $2,394.00 7299 PLANNING POD $1,910.40 7299 PUREWAT-R IRRIGATION $2,000.00 7299 REYMUNDO ALCANTAR $1,237.50 7299 SHIRLEY R RODNITZKY $650.00 7299 SIENNA STRING QUARTE $890.00 7299 SOR SCHOOLS II LLC $400.00 7299 TERRACON CONSULTANTS $3,585.00 7299 THE RK GROUP $5,791.20 7299 $4,122.06 7367 AUSTIN GENERATOR SER $5,780.03 7367 BARTON SPRINGS UPHOL $690.00 7367 BUD GRIFFIN CUSTOMER $520.00 7367 CAD SUPPLIES SPECIAL $800.00 7367 CENTRAL TEXAS AUDIO $468.75 7367 COMMERCIAL KITCHEN P $2,183.91 7367 ELECTRA LINK INC $407.50 7367 IMAX CORPORATION $41,927.08 7367 KOETTER FIRE PROTECT $1,985.62 7367 LANE EQUIPMENT CO $628.21 7367 PRO SERVE ENTERPRISE $183.70 7367 QUALITY MILLWORK $1,050.00 7367 RICHARD LOWE REFRIGE $236.67 7367 TECH 24-COMMERCIAL F $1,205.79 7367 TENNANT COMPANY DBA $1,015.09 7367 XEROX CORPORATION $2,287.13 7367 ZENO IMAGING $1,473.60 7367 $1,977.31 7368 US BANK TC $123.49 7368 US BANK -$123.49 7368 VOYAGER FLEET SYSTEM TC $1,131.40 7514 $335.82 7516 AT&T MOBILITY $12,199.72 7516 GUIDE BY CELL INC $3,000.00 7526 RIVER CITY ROLLOFFS $535.00 7526 TEXAS DISPOSAL SYSTE $12,323.52 7526 $36.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,427,291.49 TOTAL OF EXPENDITURES WITH HUBS $279.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,427,012.49 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,805.92 _______________ TOTAL OF OTHER SERVICES $1,425,485.57 ********* COMMODITY PURCHASING : 7300 AIR RELIEF TECHNOLOG $1,742.40 7300 APOLLO WATER SERVICE $1,425.00 7300 BARCODES LLC $1,816.91 7300 BUCKEYE CLEANING CEN $1,994.08 7300 CAD SUPPLIES SPECIAL $268.00 7300 CHOICE CLEANING SUPP HUB AS $705.00 7300 CLAMPITT PAPER COMPA $2,071.92 7300 CTC SUPPLIES $1,115.25 7300 EAGLE DISINFECTION G $10,925.00 7300 FACILITY SOLUTIONS G $2,935.94 7300 FILM TECH CINEMA SYS $172.38 7300 FILTER TECHNOLOGY CO $1,275.68 7300 GILLIS & LANE INC $4,319.94 7300 GRAINGER $10,767.22 7300 HEB CREDIT RECEIVABL $138.56 7300 HILL COUNTRY ELECTRI $7,093.99 7300 HOBBY LOBBY $397.40 7300 HOME DEPOT U S A INC $833.77 7300 IPS GROUP INC $40.28 7300 KURITA AMERICA INC TC $729.90 7300 LAIRD PLASTICS $874.75 7300 MACWATSON ENTERPRISE HUB WO $29,266.18 7300 PATEL ASSOCIATES INC $129.99 7300 PRITCHARD INDUSTRIES $22,173.58 7300 PRO SERVE ENTERPRISE $710.09 7300 SHI GOVERNMENT SOLUT HUB AS $6,158.25 7300 SOUTHERN COMPUTER WA $881.72 7300 THOMAS GRAPHICS INC $280.56 7300 TROPHY PAPER COMPANY $1,643.92 7300 ULINE INC $6,129.17 7300 UNIVERSITY OF NORTH IG $6,262.00 7300 XENEX DISINFECTION S $5,990.00 7300 $16,082.02 7304 ARNOLD OIL COMPANY O $3,748.26 7304 FUEL LOGIC LLC $5,047.37 7304 GRAINGER $162.82 7304 HOME DEPOT U S A INC $299.59 7304 MCCOY'S LAWN EQUIPME $37.91 7304 US BANK -$324.60 7304 US BANK TC $324.60 7304 VOYAGER FLEET SYSTEM TC $2,305.26 7310 MATHESON TRI GAS DBA $390.70 7310 MCCOY'S LAWN EQUIPME $15.64 7312 GRAINGER $935.83 7312 $316.46 7315 HEB CREDIT RECEIVABL $371.51 7328 AIRCO MECHANICAL LTD $5,000.00 7328 ALAMO GLASS INC $713.80 7328 AUSTIN FLAG AND FLAG $72.00 7328 BINSWANGER ENTERPRIS $4,363.50 7328 BUG MASTER EXTERMINA $309.00 7328 CLEMENT'S PAINT - DO $270.97 7328 ENVIRONMENTAL DYNAMI $562.00 7328 EWING IRRIGATION PRO $3,183.24 7328 FAIRWAY SUPPLY INC $1,300.20 7328 FASTENAL COMPANY $115.00 7328 FERGUSON ENTERPRISES $879.61 7328 FINE LUMBER & PLYWOO $611.90 7328 GRAINGER $3,583.33 7328 HOME DEPOT U S A INC $1,413.77 7328 JOHN W GASPARINI INC $6,283.40 7328 JOHNSTONE SUPPLY HUB WO $12.75 7328 LAIRD PLASTICS $465.00 7328 MCMASTER-CARR INDUST $417.22 7328 PRITCHARD INDUSTRIES $39.30 7328 RUGBY HOLDINGS $1,167.20 7328 TEMPERATURE CONTROL $1,638.50 7328 THE SHERWIN WILLIAMS $7,640.55 7328 ULINE INC $1,155.60 7328 WESTERN FLOORS INC $1,366.00 7328 $7,140.07 7330 AUSTIN GENERATOR SER $4,318.28 7330 AVI-SPL LLC FORMERLY $194.22 7330 BATTERIES PLUS - 143 $116.99 7330 CAPITOL BEARING SERV $1,616.24 7330 FACILITY SOLUTIONS G $1,806.44 7330 FERGUSON ENTERPRISES $358.14 7330 FILM TECH CINEMA SYS $940.69 7330 GP EQUIPMENT COMPANY $5,579.00 7330 GRAINGER $5,532.86 7330 GRAYBAR ELECTRIC CO $133.66 7330 HAMILTON ELECTRIC WO $11,951.48 7330 HILL COUNTRY ELECTRI $1,075.57 7330 HOLT DOOR SYSTEMS IN $10,603.03 7330 JOHN W GASPARINI INC $700.50 7330 JOHNSTONE SUPPLY HUB WO $139.44 7330 KENFIELD GOLF CARS L $49.00 7330 MCMASTER-CARR INDUST $612.95 7330 PRO SERVE ENTERPRISE $656.00 7330 STANSBURY EQUIPMENT $636.42 7330 TEMPERATURE CONTROL $8,135.37 7330 THE REYNOLDS COMPANY $2,523.30 7330 TRANE US INC $15,677.23 7330 WE GET LIT LLC HUB WO $5,912.50 7330 $13,543.49 7331 $1,387.40 7334 ACADEMY SPORTS & OUT $300.00 7334 AMERICAN FLOOR MATS $2,143.49 7334 AUSTIN FLAG AND FLAG $1,911.00 7334 AVI-SPL LLC FORMERLY $4,600.65 7334 CABELA'S WHOLESALE I $150.00 7334 CAPITAL ARCHITECTURA HUB WO $9,676.00 7334 E H TEASLEY & CO INC $2,005.25 7334 GRAINGER $4,708.16 7334 HEB CREDIT RECEIVABL $9.89 7334 HOGAN INVESTMENTS IN $119.75 7334 HOME DEPOT U S A INC $3,098.67 7334 KOETTER FIRE PROTECT $1,000.00 7334 PRITCHARD INDUSTRIES $301.54 7334 QUALITY MILLWORK $9,494.00 7334 REI $149.95 7334 SRI MONOGRAMMING INC HUB WO $2,605.36 7334 TRIPAR INTERNATIONAL $139.62 7334 ULINE INC $2,859.28 7334 VAULT FINE ART SERVI $990.22 7334 W2 MACFAB $2,850.00 7334 $23,477.33 7335 CDW GOVERNMENT INC $75.59 7335 IPS GROUP INC $5,258.88 7335 SHI GOVERNMENT SOLUT HUB AS $1,680.00 7335 SOUND PRODUCTIONS IN $2,279.26 7335 $970.86 7373 ZENO IMAGING $23,741.87 7377 AVI-SPL LLC FORMERLY $1,931.00 7377 CDW GOVERNMENT INC $657.70 7377 SHI GOVERNMENT SOLUT HUB AS $2,184.98 7377 $865.85 7380 KEEPTHINKING $9,720.00 7380 SHI GOVERNMENT SOLUT HUB AS $333.29 7380 $620.00 7393 A T CROSS COMPANY $4,202.90 7393 ABRASIVE TOOL CORP $249.84 7393 AERO-MOTION INC $1,437.61 7393 AIM GIFTS/ALBERT ELO $271.55 7393 ALETHA SAINTROMAIN $4,816.55 7393 ALIEF PRODUCTS CO $534.21 7393 ALLIANCE ENTERTAINME $3,654.46 7393 AMERICAN PRODUCTS GR $1,166.53 7393 AMERICANA ART ENTERP $754.00 7393 AMERICAS BEST APPARE $4,070.24 7393 AMERICAWARE INC $4,734.54 7393 AMOLS SPECIALTY INC $188.93 7393 ANCIRA SALSAS LLC $502.74 7393 APPLEWOOD BOOKS INC $207.78 7393 ARCADIA PUBLISHING I $2,987.48 7393 ARTFORMS INC $726.46 7393 AUNT AGGIE DE'S PRAL $889.50 7393 AURISTA TECHNOLOGIES $2,163.05 7393 AURORA WORLD INC $4,039.13 7393 AUSTIN CITY LIMITS E $2,632.50 7393 AUSTIN PRINTS PHOTO $198.00 7393 AUSTIN STITCHERY GUI $144.75 7393 BCOWW OUTFITTERS LLC $4,608.00 7393 BENTLEY GLOBAL ARTS $7,649.17 7393 BEVERLY JO HUGHES $165.00 7393 BLUE BAYOU BRASS INC $17,511.96 7393 BRENDA GRAND DESIGNS $2,512.91 7393 CAMP DAVID INC $1,403.72 7393 CARLUCCI CORPORATION $3,467.80 7393 CATSTUDIO $2,719.42 7393 CERTIFIED INTERNATIO $1,089.00 7393 CHARLES PRODUCTS INC $12,593.60 7393 CHEM ART $165,294.41 7393 CONTINUUM GAMES INC $692.99 7393 CONTRACT SPECIALTIES $5,301.90 7393 CORNUCOPIA POPCORN I $3,097.95 7393 CROCODILE CREEK INC $1,667.25 7393 CTM GROUP INC $269.80 7393 CUDDLE BARN INC $1,030.81 7393 CUFFLINKS INC $1,423.56 7393 CULTURE APPAREL AUTO $2,254.00 7393 DESIGN MASTER ASSOCI $8,381.32 7393 DOCUMENTARY ARTS INC $313.00 7393 DOUGLAS COMPANY INC $2,859.04 7393 EAGLE WINGS $1,112.59 7393 EL PASO SADDLE BLANK $691.50 7393 ELEKTROPLATE $564.50 7393 EMI SPORTSWEAR $1,820.95 7393 ENJOYLIFE INC $791.76 7393 ESQUIVEL & FEES $4,703.73 7393 EVERGREEN CRYSTAL IN $368.20 7393 FARCOUNTRY INCORPORA $521.39 7393 FASCINATIONS INC $749.93 7393 FF HSA LLC $1,338.58 7393 FINELINE SPORTSWEAR $13,735.01 7393 FLAGS UNLIMITED INC $251.95 7393 FLAT FLOWER DESIGNS $205.80 7393 FLETCHER & BOESELT C $343.20 7393 FRAMECRAFTERS INC $1,939.54 7393 FREDERICKSBURG DISTR $10,129.67 7393 FRIENDS OF THE GOVER $1,875.00 7393 GALLOPADE INTERNATIO $953.16 7393 GIBBS SMITH INC $643.20 7393 GLORY HAUS $5,450.10 7393 GRAPHIC IMPRINTS $1,046.04 7393 GREAT AMERICAN PUBLI $569.18 7393 GREAT TEXAS LINE $1,951.32 7393 GRILLIGHT $1,335.00 7393 HACHETTE BOOK GROUP $1,081.66 7393 HALO BRANDED SOLUTIO HUB WO $2,260.59 7393 HARPERCOLLINS PUBLIS $914.51 7393 HART PUZZLES INC $1,200.00 7393 HEEBIE JEEBIES LLC $1,413.16 7393 HENDRICK LONG PUBLIS $438.35 7393 HERITAGE METALWORKS $2,339.76 7393 HISTORICAL DOCUMENTS $348.12 7393 HOLLYWOOD CHAIRS INC $3,975.72 7393 IMPRESO INC TST IMPR $1,347.84 7393 INGRAM BOOK COMPANY $620.65 7393 INNOVATIVE IDEAS INC $600.81 7393 JAMES BENTON MANNING $723.92 7393 JASON ROY DBA MGS AR $1,835.00 7393 JCC ENTERPRISES LLC $992.38 7393 JIMMY L DEMOSS $3,040.35 7393 JOHN E DAVIS $720.00 7393 JOHN R ROGERS $570.00 7393 KAY DEE DESIGNS INC $1,782.31 7393 KELLY DAVIS-BURNS $1,197.00 7393 L2 BRANDS LLC $3,527.24 7393 LAMMES CANDIES SINCE $1,445.67 7393 LATE FOR THE SKY PRO $532.07 7393 LINPENG INTERNATIONA $2,199.50 7393 LONGLEAF SERVICES IN $978.74 7393 M & F WESTERN PRODUC $1,280.78 7393 MALINDA ANN RANDALL $2,258.00 7393 MARRINAN & ASSOCIATE $2,513.00 7393 MELODY THOMSON $3,806.50 7393 MILA WHOLESALE $2,803.66 7393 MIOP HOLDINGS LLC DB $1,090.56 7393 MONTANA ARTISTIC IMP $3,590.85 7393 MONTANA SILVERSMITHS $16,274.63 7393 MUSEUM STORE PRODUCT $2,354.02 7393 NATIONAL BOOK NETWOR $662.54 7393 NOBONZ INC $29,164.51 7393 OLD WORLD CHRISTMAS $3,446.08 7393 ORION PHOTO INDUSTRI $2,484.01 7393 OZARK BOTTLED WATER $1,094.94 7393 PEKING HANDICRAFT IN $543.20 7393 PIEL LEATHER INC $13,019.23 7393 PLAY VISIONS $874.30 7393 POSTMASTER ATTN FINA $280.00 7393 PURE COUNTRY INC $929.52 7393 PUZZLED INC $230.79 7393 QUICK REFERENCE PUBL $1,788.00 7393 RANCH FIXIN'S LLC $1,675.20 7393 RANDOM HOUSE LLC $5,685.66 7393 REPUBLIC FOREVER INC $440.50 7393 RFSJ INC $14,262.68 7393 RGU GROUP $469.92 7393 ROCK POINT CORPORATE $1,796.06 7393 ROUND ROCK HONEY CO $319.20 7393 SAMS CLUB $1,129.27 7393 SCHIFFER PUBLISHING $215.28 7393 SEWING CONCEPTS INC $1,425.00 7393 SNIPE INTERNATIONAL $864.00 7393 SOCK IT TO ME INC $978.43 7393 SOURCEBOOKS INC $1,542.40 7393 SQUIRE BOONE $402.32 7393 STICK IT IN STONES $2,085.00 7393 SUNSET HILL STONEWAR $2,598.00 7393 SYSCO FOOD SERVICES $5,961.03 7393 T U TAYLOR AWARDS & $3,299.00 7393 TAZA INC $3,771.00 7393 TEXAS A & M UNIVERSI $3,420.07 7393 TEXAS PENWRIGHT(JAME $4,423.15 7393 TEXAS PRODUCTS LLC $99,985.49 7393 THE MANUAL WOODWORKE $5,351.78 7393 THE MOUNTAINEERS BOO $300.62 7393 THIRSTYSTONE RESOURC $447.70 7393 TIME WORKS UNLIMITED $1,025.17 7393 TOTALLY2COOL LLC $599.93 7393 TOTES ISOTONER CORP $846.72 7393 TOYSMITH $678.00 7393 TRIPAR INTERNATIONAL $4,067.74 7393 TRIPLE T CORPORATION $1,749.00 7393 TWIGS JEWELS INC $4,592.00 7393 UNITED STATES CAPITO $71.50 7393 UNIV OF CHICAGO PRES $2,198.36 7393 WHITTINGTONS JERKY I $1,094.50 7393 WILDLIFE ARTISTS INC $1,859.73 7393 WILDSEED FARMS INC $1,240.00 7393 WORD SEARCHES OF AME $291.00 7393 WORKMAN PUBLISHING C $397.50 7393 $3,868.98 7406 AMERICAN FOLK ART MU $24,895.00 7406 IMAX CORPORATION $42,567.66 7406 SCIENCE MUSEUM OF MI $40,000.00 7406 THE NEW-YORK HISTORI $1,757.38 7406 UNITED RENTALS (NORT $7,071.87 7406 XEROX CORPORATION $7,742.17 7406 $109.90 7415 GLOBAL PAYMENT INC $34,844.00 7415 MI9 INC $12,000.00 7415 $52.15 7510 BEARCOM GROUP INC $230.00 7510 $494.97 7522 AMERICAN MESSAGING S $36.69 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,253,571.56 TOTAL OF EXPENDITURES WITH HUBS $60,934.34 TOTAL OF EXPENDITURES WITH NON HUBS $1,192,637.22 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,359.76 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $6,262.00 _______________ TOTAL OF COMMODITY PURCHASING $1,243,949.80 809 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7315 OZARK BOTTLED WATER $1,615.19 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,615.19 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,615.19 _______________ TOTAL OF COMMODITY PURCHASING $1,615.19 809 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7343 TEXAS ROOF MANAGEMEN HUB WO $74,699.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $74,699.50 TOTAL OF EXPENDITURES WITH HUBS $74,699.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $74,699.50 ********* PROFESSIONAL SERVICES : 7256 BAEZA ENGINEERING HUB HI $2,660.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,660.00 TOTAL OF EXPENDITURES WITH HUBS $2,660.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,660.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.