HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 809 STATE PRESERVATION BOARD 809 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2009 05-OCT-2009 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: 7340 ADT SECURITY SERVICE $4,323.00 7340 AUS-TEX DRILLING & S $5,992.00 7340 AUSTIN MACFAB INC $750.00 7340 AVIS MECHANICAL $1,690.00 7340 CAPITAL COMMUNICATIO $601.03 7340 CLEAN SCAPES LP $1,550.00 7340 ELECTROSONIC SYSTEMS $22,746.00 7340 FBO AUSTIN AUDIO AND HUB HI $10,821.00 7340 GP EQUIPMENT COMPANY $4,815.00 7340 GUERRERO DESIGNS $5,107.50 7340 HOT ROD MECHANICAL I HUB HI $4,716.00 7340 HULL SERVICES LLC $325.00 7340 JEFF M WILSON $60,000.00 7340 JOHN CAUSEY $24,440.00 7340 K & P FIRE AND CABLI $4,895.00 7340 KOETTER FIRE PROTECT $326.10 7340 PARKER ELECTRIC $6,988.00 7340 QUALITY MILLWORK $150.00 7340 ROBERT MADDEN $950.00 7340 SCOTT GOLLIHARE $745.89 7340 TREMCO $113,246.08 7340 TURNKEY SECURITY INC HUB HI $367.50 7341 C LINDSEY DESIGNS LL $60,283.75 7341 KOETTER FIRE PROTECT $361,847.69 7341 THYSSENKRUPP ELEVATO $14,618.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $712,294.54 TOTAL OF EXPENDITURES WITH HUBS $15,904.50 TOTAL OF EXPENDITURES WITH NON HUBS $696,390.04 _______________ TOTAL OF BUILDING CONSTRUCTION $712,294.54 ***SPECIAL TRADE: 7266 ADT SECURITY SERVICE $110.00 7266 AUSTEX METAL FINISHI $85.00 7266 AUSTIN ARCHITECTURAL $794.35 7266 AUSTIN ARMATURE WORK $618.52 7266 AUSTIN GENERATOR SER $18,014.13 7266 BALLARD COUNTY CARPE $4,950.00 7266 BINSWANGER GLASS $1,299.22 7266 CARRIER CORPORATION $876.53 7266 DEEP EDDY DESIGNS $200.00 7266 DIMENSIONS UNLIMITED $8,228.00 7266 EATON CORPORATION $35,934.00 7266 ESS GROUP LLC $4,497.19 7266 FBO AUSTIN AUDIO AND HUB HI $2,000.00 7266 GG'S CONSTRUCTION HUB HI $60,632.25 7266 HOT ROD MECHANICAL I HUB HI $1,427.28 7266 INTERTECH FLOORING $475.00 7266 JOHN CAUSEY $5,980.00 7266 JOHNSON CONTROLS INC $7,080.00 7266 KOETTER FIRE PROTECT $986.00 7266 LCN CLOSERS $304.00 7266 MID AMERICA METALS $7,786.00 7266 MITCHELL ADDING MACH $11,000.00 7266 MPSI $678.00 7266 ONE STATE CONTRACTOR $10,000.00 7266 PANHANDLE FIRE PROTE $1,290.00 7266 PARKER ELECTRIC $7,954.00 7266 Q A CONSTRUCTION SER $6,900.00 7266 ROBERT MADDEN $33,532.00 7266 ROTO-ROOTER SERVICES $1,700.00 7266 RYTEC CORPORATION $650.00 7266 SCOTT GOLLIHARE $6,521.92 7266 TEXAS AIRSYSTEMS INC $382.50 7266 THYSSENKRUPP ELEVATO $102,983.65 7266 TRANE COMPANY $9,542.12 7266 TURNKEY SECURITY INC HUB HI $54,448.00 7266 VINTAGE MATERIAL SUP $525.00 7266 WEIDMAN INC $950.04 7266 WILLIAMSON COUNTY IN HUB HI $380.00 7338 C SCOTT INC $400.00 7346 FLYNN CONSTRUCTION I $890,066.39 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,302,181.09 TOTAL OF EXPENDITURES WITH HUBS $118,887.53 TOTAL OF EXPENDITURES WITH NON HUBS $1,183,293.56 _______________ TOTAL OF SPECIAL TRADE $1,302,181.09 ***PROFESSIONAL SERVICES: 7256 CYRUS M JONES $612.50 7256 PARKER ELECTRIC $1,700.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $2,312.50 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,312.50 _______________ TOTAL OF PROFESSIONAL SERVICES $2,312.50 ***OTHER SERVICES: 7204 WILLIAM GAMMON INSUR $10,725.00 7211 BARNES & NOBLE BOOKS $97.00 7211 H E BUTT GROCERY $361.00 7211 PRESIDENTS VOLUNTEER $159.07 7211 TARGET $269.00 7240 PARKER ELECTRIC $900.00 7243 COUNCIL ON EDUCATION $279.00 7243 GENERAL BINDING CORP $260.00 7243 TEXAS STATE BOARD OF $79.00 7243 ZIEGNER ZTECH $1,500.00 7253 ANURADHA NAIMPALLY $500.00 7253 ARROWHEAD FILM AND V $6,500.00 7253 AUSTIN BLUES SOCIETY $1,000.00 7253 AUTRY MUSEUM OF WEST $787.63 7253 BARBARA GANSON $6,649.67 7253 BARBARA MATHEWS WHIT $8,400.00 7253 BRC IMAGINATION ARTS $1,600.00 7253 CARRABBA CONSERVATIO HUB WO $185.00 7253 CRAIG TOUNGATE $4,213.61 7253 DARREL RAYNOR $20,800.00 7253 DAWN ORSAK $750.00 7253 DESIGN FARM HUB WO $1,412.50 7253 DOYLE BRAMHALL $2,500.00 7253 DREW M PATTERSON $38,679.17 7253 ELY INC $1,800.00 7253 EXHIBIT CONCEPTS INC $81,376.00 7253 FLY MUSIC SERVICES I $500.00 7253 GARY HARTMAN $150.00 7253 GREAT PROMISE FOR AM $2,200.00 7253 JANET S HART $370.00 7253 JOHN LUCAS MILLER $500.00 7253 KATHLEEN R CROWE $1,000.00 7253 KRENT/PAFFETT/CARNEY $27,500.00 7253 LUIESE PRICE $1,000.00 7253 NATIONAL ARCHIVES AN $992.96 7253 PAUL W DUMAS $750.00 7253 PEOPLE PLACES & DESI $9,989.67 7253 PHILLIP A BORRERO $1,000.00 7253 PROJECT MANAGEMENT S $31,291.49 7253 SUZANNE SERIFF HUB WO $45,724.35 7253 TAMMY BORMANN $3,000.00 7253 TERRA INCOGNITA $7,500.00 7253 TEXTILE PRESERVATION $290.00 7253 THE DURDENS $500.00 7253 TROY LANIER $25,350.00 7253 VOLGISTICS LLC $780.00 7253 WAYNE BELL $8,800.00 7253 WENDY HALE DAVIS $525.00 7262 BLACKBAUD INC $450.00 7262 I/C VERIFY $750.00 7262 MICROMAIN CORPORATIO HUB WO $3,729.00 7262 SAGE SOFTWARE INC $7,084.00 7262 TURNKEY SECURITY INC HUB HI $1,102.50 7262 VISTA A TICKETMASTER $6,899.12 7267 EPI SERVICES INC $590.00 7267 GLOBAL PAYMENTS DIRE $05.00 7267 KOETTER FIRE PROTECT $5,984.00 7267 TOUCH SYSTEMS $190.00 7271 AUSTIN TREE CO $3,325.00 7271 AUTO GATE TEXAS INC HUB HI $1,968.43 7271 BUG MASTER $250.00 7271 CERTIFIED ARBOR CARE $6,000.00 7271 CLEAN SCAPES LP $111,311.86 7271 DON GARDNER CONSULTI $200.00 7271 HILL COUNTRY ELECTRI $3,581.25 7271 NATIVE LAND DESIGN $8,076.16 7271 PARKER ELECTRIC $784.00 7272 CLEAN HARBORS ENVIRO $273.00 7273 ALPHAGRAPHICS HUB WO $2,505.53 7273 AMERICAN AIRLINES C $140.00 7273 ANDY MOURSUND $103.00 7273 AUS-TEX DUPLICATORS $13,756.12 7273 AUSITN PRINTS PHOTO $145.15 7273 AUSTIN PUBLIC LIBRAR $15.00 7273 BOARD OF TRUSTEES OF $50.00 7273 C R AND A CUSTOM APP $8,770.41 7273 DALLAS HISTORICAL SO $50.00 7273 DALLAS PUBLIC LIBRAR $30.00 7273 DEGOLYER LIBRARY $25.00 7273 DUB MASTERS $421.59 7273 DYNAMIC REPROGRAPHIC HUB WO $27.94 7273 EL PASO PUBLIC LIBRA $20.00 7273 GINNYS PRINTING $7,014.63 7273 IMAGE TRANSFORM LTD $6,131.63 7273 INDIANA UNIVERSITY $05.00 7273 LIBRARY OF CONGRESS/ $255.50 7273 MILLER BLUEPRINT COM $465.13 7273 NEW YORK PUBLIC LIBR $50.00 7273 PANHANDLE PLAINS HIS $20.00 7273 PRINTGRAPHICS HUB WO $956.70 7273 PRINTPLACE COM $2,624.39 7273 PRO PRINT INC HUB WO $13,367.50 7273 STAR OF THE REPUBLIC $20.00 7273 TEXAS A & M UNIVERSI $06.50 7273 THE UNIV OF TEX @ SA $1,134.00 7273 THE UNIVERSITY OF TE $35.00 7273 THE UNIVERSITY OF TE $1,026.00 7273 VISTA PRINT $360.83 7273 WALRAVEN BOOK COVER $7,536.00 7273 YALE UNIVERSITY $40.00 7275 ACODISC CD AND DVD D $350.00 7275 C & K SYSTEMS INC $525.00 7275 HUNG NGUYEN - JHN CO $960.00 7275 ISDG INC HUB WO $16,460.00 7275 MARK BARNETT $250.00 7276 AT&T $74.99 7276 AT&T $887.78 7276 CISION US INC $2,895.00 7276 CONSTANT CONTACT $2,790.00 7276 COX TEXAS NEWSPAPER $71.88 7276 MICROASSIST INC HUB AS $767.88 7276 NETWORK SOLUTIONS $388.94 7276 NETWORK SOLUTIONS $349.50 7276 TEXAS MONTHLY $12.00 7276 WEB HOSTING GROUPS I $264.63 7277 BLACKMON-MOORING STE $4,085.30 7277 CAPITOL CLEANERS $29.10 7277 DALE JOHNSON SERVICE $9,995.00 7277 GCA SERVICES GROUP $832,692.85 7277 HOME STEAM LAUNDRY & $22,273.38 7277 JACK BROWN CLEANERS $38.85 7277 MID AMERICA METALS $4,312.00 7281 AT&T $288.00 7281 AUSTIN CHRONICLE COR $22,888.00 7281 AUSTIN CITYGUIDE C/O $1,200.00 7281 AUSTIN CONVENTION VI $120.00 7281 AUSTIN MONTHLY $1,677.00 7281 BUSINESS WIRE INC $1,020.00 7281 CLEAR CHANNEL COMMUN $150.00 7281 COX TEXAS NEWSPAPER $49,737.78 7281 ENTERTAINMENT PUBLIC $420.00 7281 HOST COMMUNICATIONS $12,000.00 7281 KUT RADIO $13,700.00 7281 LIN TELEVISION OF TE $650.00 7281 MAP AUSTIN $3,655.00 7281 PARENT:WISE AUSTIN M $600.00 7281 SOUTHWESTERN BELL YE $2,983.20 7281 TEXAS MONTHLY $600.00 7281 THE MAP NETWORK INC $3,950.00 7281 THE ONION $1,160.00 7281 TRUE WEST PUBLISHING $800.00 7281 WEAVER PUBLICTIONS $10,022.75 7286 ANR TRANSPORT INC $643.75 7286 AUTRY MUSEUM OF WEST $16,480.42 7286 BRUCE WINDERS $90.68 7286 DISPLAYS UNLIMITED I $10,857.00 7286 FEDEX $53.79DB 7286 FEDEX TC $3,883.73 7286 LONE STAR OVERNIGHT TC $26.67 7286 LONE STAR OVERNIGHT $12.89DB 7286 LOOMIS FARGO AND CO $14,935.35 7286 PANAVISION DALLAS C/ $231.20 7286 RELIABLE COURIERS HUB HI TC $33.20 7286 RELIABLE COURIERS HUB HI TC $209.55 7286 SAM NESMITH $157.50 7286 THE JAMES AND DOROTH $22.35 7286 UNITED PARCEL SERVIC $40.56 7286 UNITED PARCEL SERVIC TC $48,729.05 7299 ADT SECURITY SERVICE $660.00 7299 ANA-LAB CORPORATION $363.00 7299 AUSTIN ARCHITECTURAL $6,830.24 7299 AUSTIN CITYGUIDE C/O $900.00 7299 AUSTIN FILM FESTIVAL $500.00 7299 AUSTIN GENERATOR SER $116.86 7299 AVIS MECHANICAL $960.00 7299 BALLARD COUNTY CARPE $2,750.00 7299 BANDERA COUNTY CONVE $4,000.00 7299 BEN SARGENT $400.00 7299 BERNADETTE NASON $718.94 7299 BILLY LYNN SPEARS $612.50 7299 BINSWANGER GLASS $195.00 7299 BONNIE JESSICA ARJET $400.00 7299 BRIAN BURNS $500.00 7299 BRITTANY PERK $3,168.00 7299 BUG MASTER $4,202.00 7299 CARRABBA CONSERVATIO HUB WO $185.00 7299 CATARINO GARCIA $400.00 7299 CENTRAL TRANSPORTATI $16,337.18 7299 CERTIFIED FOLDER DIS $9,708.02 7299 CHARLES BARRY $875.00 7299 CHECKRITE OF AUSTIN $176.00 7299 CINE LAS AMERICAS $500.00 7299 COMMERCIAL VIDEO SYS $1,500.00 7299 COMMUNICATION SERVIC $395.00 7299 CONSTRUCTION SPECIAL $94.50 7299 CONSUELO SAMARRIPA $700.00 7299 CRAIG TOUNGATE $1,000.00 7299 CREATION LP $294.50 7299 CROSSROADS LEARNING $1,500.00 7299 DALE JOHNSON SERVICE $195.00 7299 DANILLER + COMPANY HUB WO $7,655.44 7299 DAVID E HOLLINGSWORT $2,500.00 7299 DEEP EDDY DESIGNS $918.00 7299 DESIGN FARM INC HUB WO $1,000.00 7299 DIAMOND W LONGHORN R $250.00 7299 DON E CARLETON $100.00 7299 DONALD JOSEPH MACFAR $210.00 7299 DONNIE F WEAKLY $1,785.00 7299 DOTTIE BARNES $325.00 7299 DR CHARLES RAMIREZ B $150.00 7299 EDWARD D OLIPHANT $150.00 7299 ELIDA M BONET $400.00 7299 ERICH ROSE $6,700.00 7299 ERNESTO MANZANO $3,120.00 7299 EVAN B CARTON $150.00 7299 FBO AUSTIN AUDIO AND HUB HI $1,200.00 7299 FRANK PAPST & JEFF P HUB WO $200.00 7299 GARRY LEE PARKER $1,172.50 7299 GARY HARTMAN $200.00 7299 HANNIBAL LOKUMBE $250.00 7299 HEAT TRANSFER SOLUTI $4,750.00 7299 HEIDI SHELLHORN $2,688.00 7299 HELGA VONSCHWEINITZ $100.00 7299 HENRY DURAN $787.50 7299 HOBY REX SMITH $1,067.50 7299 HOWARD W RICHEY $80.00 7299 HULL SERVICES LLC $300.00 7299 INTERTECH FLOORING $37,242.53 7299 INVENTIVE PUBLIC REL $4,000.00 7299 IRWIN TANG $200.00 7299 JAMES CRAIG $225.00 7299 JAMES E JORDAN $7,070.00 7299 JAMES RANDALL WOODRU $280.00 7299 JARRETT ROSS HARDWIC $192.50 7299 JEFFREY RICHARDSON $895.45 7299 JESUS DE LA TEJA $400.00 7299 JOHN BARLETTA $1,121.50 7299 JOHN W PELATH $4,025.00 7299 JULIE ANNE FELLOWS $650.00 7299 KAREN RILES $150.00 7299 KEVIN FITZPATRICK $250.00 7299 KIMBERLY A LEHMAN $250.00 7299 KOETTER FIRE PROTECT $1,492.00 7299 LAUREN COOK $2,160.00 7299 MANPOWER OF TEXAS LP $690.00 7299 MARK RUBIN $500.00 7299 MARTHA EVERMAN JONES $670.00 7299 MARTHA K NORKUNAS $400.00 7299 MATTHEW J WINTERS $1,073.00 7299 METRO IRRIGATION SUP $47.50 7299 MICHAEL MCDONALD $560.00 7299 MICHAEL STUART $350.00 7299 MIKE SAUNDERS $650.00 7299 OIL PURIFICATION SPE HUB WO $290.00 7299 OLIVER RAJMANI $600.00 7299 PARKER ELECTRIC $13,857.10 7299 REINHART & ASSOCIATE $1,170.00 7299 RELIABLE CRANE & HOI $1,200.00 7299 RK GROUP $8,897.28 7299 ROBERT E BEGGS $900.00 7299 ROBERT J HEINONEN $1,000.00 7299 ROBERT MADDEN $7,648.00 7299 ROWLAND ADKINS $682.50 7299 SHIRLEY R RODNITZKY $625.00 7299 SHRED DOCUMENT DESTR $100.00 7299 SILVER LINING ART CO $127.50 7299 STEPHEN DEAN $700.00 7299 STEPHEN RAY ROSE $175.00 7299 TELESCRIPT WEST INC $500.00 7299 THE VIETNAMESE AMERI $300.00 7299 THE WHITLOCK GROUP $745.00 7299 THEATRE ACTION PROJE $200.00 7299 THOMAS G BARNES III $200.00 7299 THOMAS GIEBINK $3,200.00 7299 THYSSENKRUPP ELEVATO $4,696.44 7299 TIM COLE $300.00 7299 TONI SIMMONS $500.00 7299 TURNKEY SECURITY INC HUB HI $1,510.00 7299 VINTAGE MATERIAL SUP $600.00 7299 WEIDMAN INC $21.63 7367 A P W ELECTRONICS $964.50 7367 A-1 AUTODOOR SYSTEMS $279.60 7367 AUSTIN ARMATURE WORK $467.50 7367 AUSTIN AUDIO AND VID HUB HI $375.00 7367 AUSTIN CULLIGAN $902.63 7367 AUSTIN FLAG AND FLAG HUB WO $198.00 7367 AUSTIN GENERATOR SER $2,472.50 7367 AUSTIN TYPEWRITER & HUB WO $249.00 7367 AXTRON CORP $569.88 7367 BARCO LIGHTING SYSTE $203.30 7367 COMMERCIAL VIDEO SYS $750.00 7367 CONTESSA GALLERY & F HUB HI $25.00 7367 COTHRON SAFE AND LOC $298.00 7367 DALE JOHNSON SERVICE $3,000.00 7367 DANKA $576.58 7367 ENSITE INTERNATIONAL $55.00 7367 FORD AUDIO-VIDEO $1,070.00 7367 HOLMAN BOILER WORKS $2,449.25 7367 IKON OFFICE SOLUTION $4,542.28 7367 IMAX CORPORATION $56,602.16 7367 JOHN CAUSEY $400.00 7367 KOETTER FIRE PROTECT $105.00 7367 LINDSAY'S ENGINE SER $234.95 7367 LONE STAR CARTS & SE $2,337.04 7367 MCKENZIE EQUIPMENT I HUB WO $388.22 7367 MEDIAMERGE $27,000.00 7367 MOTOROLA INC $1,344.00 7367 OLD-TIMER CLOCKS $195.00 7367 ONSITE A/V SERVICE P HUB WO $260.00 7367 PAUL T LUDWIG $243.50 7367 QUALITY MILLWORK $285.00 7367 RICHARD LOWE REFRIGE $255.25 7367 RICOH AMERICAS CORPO $3,132.00 7367 RIDGWAY'S LTD $384.95 7367 SHARON RUTH PIKE DBA HUB WO $100.00 7367 TENNANT COMPANY $537.60 7367 THE WHITLOCK GROUP $509.40 7367 TOM PADGITT INC $1,257.00 7367 WAPA LLC $1,570.00 7367 XEROX CORPORATION $3,843.06 7368 CAPITOL CHEVROLET IN $991.76 7368 FIRESTONE COMPLETE A $123.99 7368 SOUTHPOINT DODGE $1,247.95 7368 TRANSMONTAIGNE PRODU $87.49 7516 AT&T $2,479.69 7516 NEXTEL $2,760.19 7516 SPRINT SOLUTIONS INC $3,891.08 7516 WALKER ENGINEERING I $2,515.19 7526 ALLIED WASTE SERVICE $61.80 7526 FAR WEST CAPITAL ASS $140.00 7526 IESI-AUSTIN $21,891.55 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $2,087,786.58 TOTAL OF EXPENDITURES WITH HUBS $102,085.74 TOTAL OF EXPENDITURES WITH NON HUBS $1,985,700.84 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $52,882.20 _______________ TOTAL OF OTHER SERVICES $2,034,904.38 ***COMMODITY PURCHASING: 7300 ALCO OPERATIONS $528.32 7300 AMAZON CREDIT PLAN $152.54 7300 ARMADILLO CLAY AND S $115.20 7300 ARROW PAINT SUPPLY $811.90 7300 ASEL ART SUPPLY $389.21 7300 ASSOCIATED TIME $2,679.00 7300 AUSITN PRINTS PHOTO $183.96 7300 AUSTIN ARCHITECTURAL $273.00 7300 AUSTIN BOLT COMPANY $07.43 7300 B&H PHOTO $73.43 7300 BADGE-A-MINIT $41.08 7300 BENCHMARK CO $216.60 7300 BREED & CO INC $14.37 7300 C & H DISTRIBUTORS L $407.49 7300 CAD SUPPLIES SPECIAL $4,162.95 7300 CAPITAL COMMUNICATIO $219.06 7300 CAPITAL METROPOLITAN $72.00 7300 CASADA INDUSTRIAL HUB HI $259.80 7300 CENTRAL TRANSPORTATI $482.50 7300 CFS INC HUB WO $1,428.44 7300 CHEMCAL INC HUB WO TC $601.36 7300 CITY PAPER COMPANY $665.51 7300 CLAMPITT PAPER CO $3,789.30 7300 CONSERVATION RESOURC $182.55 7300 CRAWFORD ELECTRIC SU $4,748.44 7300 CRUMP PLUMBING $245.65 7300 CTC SUPPLIES $1,136.25 7300 CUSTOM PRINTING HUB HI $1,958.00 7300 DICK BLICK ART MATER $467.05 7300 E A H AUSTIN INC $1,828.12 7300 FAMILY DOLLAR STORES $11.70 7300 FEDEX KINKOS OFFICE $22.31 7300 FILTER TECHNOLOGY CO $1,170.07 7300 FOCUSED TECHNOLOGY L $5,493.00 7300 FRANK PAPST & JEFF P HUB WO $701.25 7300 FRYS ELECTRONICS INC $199.98 7300 GAYLORD BROS INC $101.08 7300 GAYLORD BROS INC $911.94 7300 GCA SERVICES GROUP $75,318.69 7300 GENERAL BINDING CORP $704.80 7300 GILLIS & LANE INC $7,432.42 7300 GLASFLOSS INDUSTRIES TC $2,011.37 7300 GRAINGER $3,837.23 7300 H E BUTT GROCERY $99.98 7300 HILL COUNTRY ELECTRI $7,402.60 7300 HOBBY LOBBY $491.91 7300 HOBBY LOBBY $82.35 7300 HOME DEPOT U S A INC $241.87 7300 ICI PAINTS $282.24 7300 IMPACT IMAGES $69.04 7300 INTERNATIONAL PRINT HUB WO $3,623.08 7300 JACKSON-HIRSH INC $383.75 7300 JF FILTRATION INC HUB HI $5,853.38 7300 LIGHT IMPRESSIONS $85.95 7300 MACGILLIVRAY FREEMAN $50.00 7300 MATERA PAPER COMPANY $293.80 7300 MCMASTER-CARR INDUST $322.21 7300 MILLER BLUEPRINT COM $1,471.10 7300 MOHAWK FINISHING PRO $128.88 7300 MUELLER WATER CONDIT $321.94 7300 NASCO $263.49 7300 NICOLAS VENTURES INC $35.58 7300 O-K PAPER CENTER $141.72 7300 OFFICE MATE HUB HI $9,391.53 7300 ONSITE A/V SERVICE P HUB WO $3,971.66 7300 ORIENTAL TRADING CO $315.95 7300 PERFORMANCE BATTERY TC $239.81 7300 POSWORLD $1,132.00 7300 PPG/MONARCH PAINT $333.38 7300 PRECISION CAMERA INC $39.90 7300 PRECISION DYDNAMICS $658.52 7300 PRO SERVE ENTERPRISE $279.80 7300 R S HUGHES CO INC $2,605.26 7300 REGAL PLASTIC SUPPLY $2,801.31 7300 SALT EXCHANGE INC $750.19 7300 SAM'S CLUB $470.26 7300 SCENTAIR TECHNOLOGIE $383.58 7300 SHARON RUTH PIKE DBA HUB WO $85.00 7300 SHI GOVERNMENT SOLUT HUB AS $3,779.51 7300 SSI $1,162.20 7300 SUPERIOR QUARTZ PROD $9,800.00 7300 TALAS $37.00 7300 THE LIGHTBULB SHOP $141.92 7300 TRI-DIM FILTER CORP TC $1,929.60 7300 TROPHY PAPER COMPANY $27,967.80 7300 TURNKEY SECURITY INC HUB HI $3,550.00 7300 ULINE SHIPPING SUPPL $3,122.81 7300 USHIO AMERICA INC $10,000.00 7300 V QUEST OFFICE MACHI HUB WO $9,212.70 7300 WAPA LLC $622.80 7300 WORDYISMS INC HUB WO $457.90 7300 WORLDWIDE TICKET AND $4,999.00 7304 ARNOLD OIL COMPANY O $185.53 7304 FERGUSON ENTERPRISES $42.20 7304 GRAINGER $151.58 7304 HAYS CITY CORPORATIO $6,038.50 7304 HOME DEPOT U S A INC $170.19 7304 SUNWELL CORPORATION $467.30 7304 TRANSMONTAIGNE PRODU $1,838.27 7309 AMAZON CREDIT PLAN $94.59 7309 AMPRO PRODUCTIONS $37.50 7309 CINEMA GROUP LLC $107.00 7309 GIANT SCREEN FILMS $150.64 7309 PS PRINT $250.64 7310 ARROW PAINT SUPPLY $18.67 7310 CHEMCAL INC HUB WO TC $7,767.66 7310 GRAINGER $210.96 7310 MATHESON TRI GAS DBA $202.29 7310 PEAK SEASONS $110.07 7312 HOME DEPOT U S A INC $59.94 7315 DAGAR'S OF AUSTIN CA $1,000.00 7315 ELSI'S RESTAURANT LL $1,000.00 7315 H E BUTT GROCERY $1,014.60 7315 RK GROUP $1,268.40 7315 SAM'S CLUB $1,518.73 7315 SOULAR FOODS OF TEXA $1,000.00 7315 TAJ GROUP INC $1,000.00 7315 TARTE AU POMME CORPO $1,000.00 7315 THE PEPSI BOTTLING G $110.00 7328 A BETTER VIEW GLASS $329.88 7328 AMERICAN FASTENERS I $12.07 7328 ARROW PAINT SUPPLY $1,750.07 7328 AUSTIN BOLT COMPANY $794.33 7328 B & H PHOTO-VIDEO-PR $74.50 7328 BALCONES FRAME SUPPL $24.45 7328 BINSWANGER GLASS $146.24 7328 BRAZOS FOREST PRODUC $11,188.20 7328 BREED & CO INC $949.25 7328 BUG MASTER $1,015.00 7328 CASADA INDUSTRIAL HUB HI $235.28 7328 CITY ELECTRIC SUPPLY $119.00 7328 CLEAN SCAPES LP $400.00 7328 COTHRON SAFE AND LOC $363.36 7328 CRUMP PLUMBING $58.25 7328 DEEP EDDY DESIGNS $50.00 7328 DEMAND PRODUCTS $51.95 7328 DIMENSIONS UNLIMITED $4,950.00 7328 ELLIOTT ELECTRIC SUP $390.40 7328 EWING IRRIGATION PRO $1,088.99 7328 FAIRWAY SUPPLY INC $3,154.63 7328 FERGUSON ENTERPRISES $1,955.41 7328 FLOOR CENTERS OF TEX HUB WO $1,242.90 7328 GCA SERVICES GROUP $254.30 7328 GRAINGER $2,437.24 7328 HAFELE AMERICA CO $284.79 7328 HARDWARE SOURCE INC $256.69 7328 HILL COUNTRY ELECTRI $646.08 7328 HILL COUNTRY PAINT $303.92 7328 HOBBY LOBBY $09.96 7328 HOME DEPOT U S A INC $2,775.29 7328 HULL SUPPLY COMPANY $2,796.84 7328 ICI PAINTS $14,385.54 7328 LONE STAR MATERIALS $412.10 7328 LOWE'S HOME CENTERS $642.23 7328 LRC-M LIMITED PARTNE $67.05 7328 MARCELO'S $20.60 7328 MCMASTER-CARR INDUST $2,047.14 7328 MCMURTRY ALLAN $23.23 7328 MID AMERICA METALS $264.50 7328 MOHAWK FINISHING PRO $167.58 7328 OUTWATER PLASTICS IN $661.87 7328 PARTS EXPRESS $242.74 7328 PPG/MONARCH PAINT $7,471.98 7328 R S HUGHES COMPANY I $31.36 7328 REGAL PLASTIC SUPPLY $913.90 7328 RUGBY IPD CORP $4,363.44 7328 RYTEC CORPORATION $257.16 7328 SANI-TRED $528.44 7328 SCOTT GOLLIHARE $48.70 7328 SHERWIN WILLIAMS $322.26 7328 SPECIAL SHAPES CATAL $588.06 7328 SSI $1,826.42 7328 TANDY LEATHER CO $249.50 7328 TILE SOURCE INC $3,265.40 7328 TNEMEC COMPANY INC $2,365.17 7328 UNITED MANUFACTURERS $46.08 7328 WESCO DISTRIBUTION $4,000.00 7328 WHITTLESEY LANDSCAPE $143.40 7328 WORDYISMS INC HUB WO $228.00 7330 ADVANCED MECHANICAL $1,400.00 7330 AEC MAGNETICS $222.26 7330 ALCO OPERATIONS $228.00 7330 AMAZON COM $130.62 7330 AUSTIN ARCHITECTURAL $2,737.00 7330 AUSTIN ARMATURE WORK $1,434.51 7330 AUSTIN BOLT COMPANY $644.56 7330 AUSTIN GENERATOR SER $65.58 7330 AUSTIN MACFAB INC $3,180.00 7330 BATTERIES PLUS - 143 HUB AS $382.00 7330 BROOKLYN HARDWARE LL $358.28 7330 BUILDING SPECIALTIES $176.16 7330 CALVERT ENGINEERING $284.82 7330 CAPITAL COMMUNICATIO $191.96 7330 CAPITOL BEARING SERV $3,059.63 7330 CIRECAST INC $4,357.50 7330 CLACO EQUIPMENT & SE $99.75 7330 COYOTE ELECTRONICS I $3,766.00 7330 CRUMP PLUMBING $144.25 7330 E A H AUSTIN INC $104.24 7330 EWING IRRIGATION PRO $4,084.83 7330 FAIRWAY SUPPLY INC $2,465.57 7330 FERGUSON ENTERPRISES $8,047.54 7330 FIRESTONE COMPLETE A $446.76 7330 GCA SERVICES GROUP $60.10 7330 GENERAL BINDING CORP $262.00 7330 GP EQUIPMENT COMPANY $14,185.00 7330 GRAINGER $3,557.82 7330 HILL COUNTRY ELECTRI $1,564.62 7330 HITZ INC $1,037.47DB 7330 HOLMAN BOILER WORKS $277.32 7330 HOME DEPOT U S A INC $48.12 7330 HORIZON HARDWARE SPE $185.52 7330 HULL SERVICES LLC $1,480.00 7330 INDUSTRIAL SYSTEMS I $633.60 7330 INTERSTATE BATTERIES $74.95 7330 JF FILTRATION INC HUB HI $588.00 7330 JP MORGAN CHASE BANK $95.00 7330 KOETTER FIRE PROTECT $2,618.85 7330 LONE STAR CARTS & SE $352.60 7330 MARKERTEK VIDEO SUPP $224.62 7330 MCCOY'S LAWN EQUIPME $15.16 7330 MCKENZIE EQUIPMENT I HUB WO $210.56 7330 MCMASTER-CARR INDUST $1,582.71 7330 MECHANICAL REPS INC $4,681.00 7330 METRO IRRIGATION SUP $31.92 7330 MITCHELL ADDING MACH $975.00 7330 MOORE SUPPLY COMPANY $427.58 7330 MORRISON SUPPLY COMP $296.00 7330 MOUSER ELECTRONICS I $55.20 7330 NEW PIG CORPORATION $268.61 7330 NICOLAS VENTURES INC $2,978.44 7330 PRO SERVE ENTERPRISE $88.00 7330 RENTAL SERVICE CORP $431.75 7330 SCOTT GOLLIHARE $395.14 7330 SHOWFX INC $2,010.00 7330 SSI $470.22 7330 STORE SUPPLY WAREHOU $75.72 7330 TEMPERATURE CONTROL HUB WO $6,690.82 7330 TEXAS AIR PRODUCTS L $1,192.00 7330 THE AM GOODSON COMPA $448.88 7330 TRAVIS TRACTOR AND L $60.00 7330 WEATHERFORD CO INC $143.00 7330 WESCO DISTRIBUTION $119.76 7330 WWPDS INC $281.99 7331 CLEAN SCAPES LP $152.75 7333 AMAZON COM $205.88 7333 FABRIC GURU COM $95.97 7333 GRAINGER $101.11 7333 JOANN FABRIC AND CRA $63.92 7333 NASCO $89.55 7333 NU ERA ACQUISITION L $240.80 7333 TANDY LEATHER CO $20.00 7334 AAA FIRE AND SAFTEY TC $172.50 7334 ACADEMY SPORTS & OUT $539.94 7334 ACOUSTIGUIDE INC $2,250.00 7334 ALAMO COTTON FELT IN $775.00 7334 AMAZON COM $1,505.58 7334 ARCHIVAL ART SERVICE $2,447.50 7334 ARNOLD OIL COMPANY O $29.91 7334 ARROW PAINT SUPPLY $383.74 7334 ATICO INTERNATIONAL TC $354.80 7334 ATLANTA SUPPLY CO IN $164.62 7334 AUSTIN ACOUSTICAL MA $257.50 7334 AUSTIN ARCHITECTURAL $4,230.20 7334 AUSTIN AUDIO AND VID HUB HI $223.50 7334 AUSTIN FLAG AND FLAG HUB WO $300.36 7334 BANNER SIGN GRAPHICS HUB WO $17,804.00 7334 BLOOMSBURG CARPET IN $68,069.40 7334 BROWN INNOVATIONS MR $1,803.10 7334 C & H DISTRIBUTORS L $488.28 7334 CAPITAL COMMUNICATIO $3,929.58 7334 CASADA INDUSTRIAL HUB HI $1,680.38 7334 CAVENDERS BOOT CITY $174.99 7334 CDS PROPERTIES INC $92.21 7334 CDW GOVERNMENT INC $334.00 7334 CLEAR-AD INC $29.22 7334 COMPU SIGNS HUB WO $320.00 7334 CONSTRUCTION SUPPLY $495.00 7334 COOK ADVERTISING SPE HUB WO $1,790.00 7334 CROSSROADS LEARNING $1,455.00 7334 CUSTOM PLASTIC DEVEL $4,018.00 7334 DALTONIAN FLOORING I $11,856.00 7334 DECK THE WALLS $110.40 7334 E A H AUSTIN INC $114.95 7334 ELECTROGRAPH SYSTEMS $1,698.09 7334 EWING IRRIGATION $102.00 7334 FERGUSON ENTERPRISES $458.26 7334 FLOOR CENTERS OF TEX HUB WO $90.00 7334 FRYS ELECTRONICS INC $81.93 7334 GARDEN RIDGE $127.88 7334 GCA SERVICES GROUP $1,741.66 7334 GEMPLERS $110.45 7334 GENERAL BINDING CORP $3,988.10 7334 GLOBAL PAYMENTS DIRE $30.00 7334 GP EQUIPMENT COMPANY $2,733.00 7334 GRAINGER $5,724.03 7334 HARBOR FREIGHT TOOLS $213.98 7334 HEART OF TEXAS MUSIC $750.00 7334 HEB GROCERY COMPANY $140.00 7334 HILL COUNTRY ELECTRI $121.78 7334 HOBBY LOBBY $123.38 7334 HOBBY LOBBY $34.94 7334 HOME DEPOT U S A INC $1,189.79 7334 ICI PAINTS $102.00 7334 JC PENNEY CO $90.00 7334 JEFFERY BRENT DICKER $90.00 7334 KIRBY L SMITH $209.97 7334 KOETTER FIRE PROTECT $8,250.00 7334 LOWE'S HOME CENTERS $179.94 7334 MACWATSON ENTERPRISE HUB WO $5,903.00 7334 MARKERTEK VIDEO SUPP $79.35 7334 MARNER INC $553.52 7334 MCCOY'S LAWN EQUIPME $570.00 7334 MCMASTER-CARR INDUST $853.73 7334 MOHAWK FINISHING PRO $46.72 7334 MORRISON SUPPLY COMP $358.00 7334 MORRISON SUPPLY COMP $378.49 7334 MOTOROLA INC $2,368.80 7334 NATIONWIDE DRAFTING $283.39 7334 NOTARY ASSOCIATION O $33.50 7334 OFFICE MATE HUB HI $2,111.13 7334 ORIENTAL TRADING CO $120.87 7334 PARTS EXPRESS $455.94 7334 PPG/MONARCH PAINT $22.80 7334 PRECISION CAMERA INC $89.95 7334 QUALITY MAINTENANCE $5,136.00 7334 RAH-RAH INC $740.00DB 7334 RECYCLING PRODUCTS I $1,334.10 7334 RED WING SHOE STORE $360.00 7334 REGAL PLASTIC SUPPLY $4,158.00 7334 RODZINA INDUSTRIES I TC $22.49 7334 RODZINA INDUSTRIES I TC $25.90 7334 ROKU INC $3,890.94 7334 RUGBY IPD CORP $372.72 7334 SAM'S CLUB $182.74 7334 SCOTT GOLLIHARE $1,712.57 7334 SCOTT M ACKERMAN $2,128.80 7334 SCOTT MACHINE DEVELO $201.47 7334 SHARON RUTH PIKE DBA HUB WO $173.50 7334 SIMPLEX GRINNELL LP $252.00 7334 SOPHIENBURG MEMORIAL $71.75 7334 SPILLAR CUSTOM HITCH $4,542.58 7334 SRI MONOGRAMMING HUB WO $906.03 7334 SUPERIOR STUDIO SPEC $828.41 7334 SUPPLIESNETCOM $78.16 7334 TEXAS STORE FIXTURES $247.69 7334 TEXAS TEES ETC $745.20 7334 THE BENSON COMPANY $4,321.10 7334 TRACTOR SUPPLY COMPA $89.99 7334 TRAVIS TRACTOR AND L $499.99 7334 TURNKEY SECURITY INC HUB HI $65.00 7334 ULINE SHIPPING SUPPL $352.09 7334 UNITED MANUFACTURERS $64.02 7334 UNIVERSAL FIBRE OPTI $31,096.00 7334 V QUEST OFFICE MACHI HUB WO $113.96 7334 VCOM INC $193.90 7334 VF IMAGEWEAR INC $5,345.54 7334 WAL MART $82.00 7334 ZAPPOS COM INC $89.95 7335 AMAZON CREDIT PLAN $93.68 7335 CAPITAL COMMUNICATIO $44.20 7335 FRYS ELECTRONICS INC $152.88 7335 OFFICE MATE HUB HI $36.20 7335 SCOTT M ACKERMAN $169.50 7374 CAPITAL COMMUNICATIO $00.00 7374 OMEGA BROADCAST GROU HUB WO $3,995.00 7374 PRECISION CAMERA INC $116.89 7376 IMAX CORPORATION $199,418.17 7377 AT&T $129.00 7377 BEST BUY $99.99 7377 CAPITAL COMMUNICATIO $2,843.72 7377 CRUTCHFIELD CORPORAT $2,499.99 7377 SHI GOVERNMENT SOLUT HUB AS $392.00 7377 TOUCH SYSTEMS $3,387.13 7377 WEIDMAN INC $2,073.00 7379 XEROX CORPORATION $32,849.00 7380 BLACKBAUD INC $1,252.42 7380 I/C VERIFY $2,369.00 7380 NEW MEDIA CONSORTIUM $99.00 7393 4RODEO $2,824.35 7393 A T CROSS COMPANY $969.69 7393 ACCOUTREMENTS $344.33 7393 AERO-MOTION INC $4,254.37 7393 AIM/ALBERT ELOVITZ I $68.49 7393 ALFRED PUBLISHING CO $188.01 7393 ALIEF PRODUCTS CO $981.90 7393 ALSAN COMPANY INC $959.95 7393 AMERICAN LEGACY PUBL $413.03 7393 AMERICANA GLASS $15,323.12 7393 AMERICANA SOUVENIRS $2,808.17 7393 AMERICAS BEST $7,540.40 7393 AMERICAWARE INC $4,619.40 7393 AMOLS SPECIALTY CO $1,417.27 7393 ARCADIA PUBLISHING $796.62 7393 AREOMAX INC $1,528.65 7393 ARTORIA LIMOGES $190.34 7393 ASTROCARD INC $5,569.71 7393 AURISTA TECHNOLOGIES $1,550.50 7393 AURORA WORLD INC $11,234.93 7393 AUSITN PRINTS PHOTO $1,485.40 7393 AUTHENTIC TEXAS APPA $3,171.99 7393 BELLS INTERNATIONAL $13,249.02 7393 BERKELEY DESIGNS $149.11 7393 BEVERLY GOODEN $285.00 7393 BIRCHWOOD DISPLAY LL $1,677.33 7393 BLACK DOG AND LEVENT $549.24 7393 BLUE BAYOU BRASS INC $41,116.01 7393 BLUE STAR ENTERPRISE $2,842.52 7393 BLUI MOON PRODUCTION $1,252.00 7393 BOOK MARKETING PLUS $19,295.18 7393 BOOKS & THINGS $331.56 7393 BOTIKA LP $522.84 7393 BROOKWOOD COMMUNITY $8,086.35 7393 C & F ENTERPRISES IN $810.29 7393 CAMP DAVID INC $3,035.53 7393 CANYON OUTBACK LEATH $7,089.34 7393 CAPITOL OF TEXAS PRO $702.50 7393 CAROLE MINTON $196.00 7393 CARSTENS ENTERPRISES $1,208.39 7393 CATSTUDIO $1,539.78 7393 CHAMART EXCLUSIVES I $431.76 7393 CHARLES KAVANAUGH $108.00 7393 CHARLES L HILL $1,832.97 7393 CHARLES PRODUCTS INC $86,578.25 7393 CHARLESBRIDGE PUBLIS $662.74 7393 CHEM ART $501,869.28 7393 CHICHESTER INC $246.89 7393 COLOR ADORATIONS $717.00 7393 COLORS OF THE WIND $5,232.50 7393 COMPANY'S COMIN' $305.00 7393 CORVEST SPV LLC $1,562.08 7393 COUGHLAN COMPANIES $233.96 7393 CRABTREE PUBLISHING $59.04 7393 CRAIG TOUNGATE $250.00 7393 CRAMDEN COACH CORP $1,999.39 7393 CREATIVE APPAREL CON $3,022.75 7393 CRYSTAL CLEAR INDUST $1,919.58 7393 CTM GROUP INC $238.00 7393 CUFFLINKS INC $3,156.00 7393 D S IRON WORKS $1,883.55 7393 DALLAS CO AGGIE MOTH $142.47 7393 DAN DANG $870.00 7393 DAUGHTERS OF THE REP $800.00 7393 DAVID BUSCH $285.00 7393 DAVID FORD $123.00 7393 DAVID HAMBURGER $5,250.00 7393 DAVID HOWELL PRODUCT $2,151.57 7393 DECORATOR AND CRAFT $5,281.36 7393 DOUGLAS COMPANY INC $5,604.36 7393 DOVER PUBLICATIONS I $2,039.83 7393 E M BOEHM INC $2,615.00 7393 EAGLE WINGS $1,006.34 7393 EAKIN PRESS $2,583.38 7393 EARTH SUN MOON TRADI $11,499.61 7393 EDUCATIONAL DEVELOPM $264.16 7393 EL PASO SADDLEBLANKE $4,948.50 7393 ELECTRO-FISH MEDIA L $319.36 7393 ENCHANTED LANTERN $843.34 7393 ENJOYLIFE INC $1,019.23 7393 ERA GARDEN & GIFTS I $251.00 7393 ESQUIVEL & FEES $10,915.27 7393 EVE BUTTERLY $2,225.00 7393 EVERGREEN CRYSTAL IN $2,874.57 7393 EVO PUBLICATIONS INC $666.00 7393 EXECUTIVE AWARDS $3,391.90 7393 FALL CREEK RANCH PAR $2,040.00 7393 FARCOUNTRY PRESS $4,189.92 7393 FASCLAMPITT $102.88 7393 FINELINE SPORTSWEAR $42,360.75 7393 FLAGS UNLIMITED $816.02 7393 FLAGSHIP PRODUCTS LL $2,187.50 7393 FLETCHER & BOESELT $562.10 7393 FLIGHTS OF FANCY USA $709.57 7393 FOLKMANIS INC $1,231.66 7393 FOUND IMAGE PRESS $1,164.50 7393 FOUR WINDS TRADING C $224.04 7393 FRANKOMA POTTERY $1,918.27 7393 FREDERICKSBURG COFFE $342.71 7393 FREDERICKSBURG COFFE $612.41 7393 FREDERICKSBURG DISTR $7,808.94 7393 FREEDOM LIGHTS OUR W $898.20 7393 FRIENDSHIPS GARDEN I $1,830.90 7393 FRONTIER GALLERY $3,638.20 7393 GALISON BOOKS $962.01 7393 GALLERY OF THE REPUB $1,190.00 7393 GALLOPADE INTERNATIO $7,867.66 7393 GARDEN RIDGE $3,585.35 7393 GEORGE NELSON $373.87 7393 GEOTOYS $135.00 7393 GIBBS SMITH INC $195.28 7393 GIFT MARKETING INC $673.20 7393 GREAT PROMISE FOR AM $294.00 7393 GREAT TEXAS LINE $6,754.45 7393 GREEN HILL PRODUCTIO $1,693.85 7393 GREENLEAF BOOK GROUP $109.76 7393 HACHETTE BOOK GROUP $1,135.88 7393 HARDCORE AMERICAN $1,426.70 7393 HARE ENTERPRISES $2,161.00 7393 HARLAN-DAVIDSON INC $461.54 7393 HARPER COLLINS PUBLI $277.11 7393 HENDRICK-LONG PUBLIS $5,726.93 7393 HERITAGE METALWORKS $6,582.83 7393 HINDOSTONE PRODUCTS $551.90 7393 HISTORICAL DOCUMENTS $3,633.91 7393 HOGAN INVESTMENTS IN $52.44DB 7393 HOME & GARDEN COLLEC $7,703.75 7393 HOUGHTON MIFFLIN CO $59.82 7393 ICEHOUSE MUSIC INC $204.00 7393 INC JOHN R CRAIGHEAD $1,185.15 7393 INDEPENDENT PUBLISHE $5,082.80 7393 IRWIN TANG $198.00 7393 J LUCAS MILLER $56.00 7393 JANET S HART $430.58 7393 JESSICA GOUDEAU $80.00 7393 JET CREATIONS INC $291.77 7393 JEWELRY JOHN INC $1,367.79 7393 JIM ARNOLD SALES $15,201.55 7393 JIMMY HAMMOND $576.00 7393 JIMMY L DEMOSS $7,345.28 7393 JOHN DELL $300.00 7393 JOHN R ROGERS $1,591.50 7393 JOHN SKELTON $375.87 7393 JULE-ART INC $1,367.49 7393 JULIA BELL $1,220.82 7393 JUNIOR LEAGUE OF AUS $223.44 7393 KANDLE KIDSWEAR $3,301.50 7393 KASSONS CASTINGS $62.92 7393 KATHLEEN LAMB $64.97 7393 KATHRYN DESIGNS $17,954.35 7393 KIDS CAN PRESS $73.37 7393 KITTY W KELLER $1,045.25 7393 KURT S ADLER INC $733.12 7393 LADY BIRD JOHNSON WI $778.69 7393 LAMMES CANDIES SINCE $12,947.10 7393 LINDA A CLARE $2,338.13 7393 LISA JOHNSON $1,789.77 7393 LKS COMPANY $5,599.34 7393 LOCAL TRADING CO $375.75 7393 LOGO LTD $3,608.06 7393 LOLLIPOP CREATIONS $3,075.25 7393 LONE STAR PET GEAR $1,274.00 7393 LORDS INTERNATIONAL $3,095.01 7393 LYNDSEY MERCIER $335.00 7393 MARLIN HOLDINGS COMP $971.50 7393 MARSHALL CAVENDISH C $447.77 7393 MARYLAND CHINA CO $75.43 7393 MATERIALS TRANSPORTA $141.10 7393 MAVERICK PUBLISHING $67.02 7393 MCLANE EXPRESS INC $10,720.58 7393 MEDFORD & COMPANY IN $10,579.02 7393 MEDIA PROJECTS INC $401.40 7393 MERCK FAMILY'S OLD W $1,769.35 7393 METAL ARC DESIGN $116.50 7393 METROTEX DESIGNS INC $4,654.15 7393 MIDPOINT LTD $1,340.64 7393 MIDWEST OF CANNON FA $2,906.94 7393 MODA UNITED NOTIONS $7,137.33 7393 MONTANA ARTISTIC IMP $17,325.93 7393 MOREYS GIFTS $769.00 7393 MOUNTAIN PRESS PUBLI $89.10 7393 MUSE CARDS & GIFTS L $247.56 7393 MUSEUM STORE PRODUCT $355.44 7393 N S SALES INC $387.98 7393 NANCY JO ENTERPRISES $1,547.75 7393 NATIONAL ARTCRAFT CO $67.95 7393 NATIONAL BOOK NETWOR $1,394.41 7393 NORTH SHORE SALES IN $531.02 7393 NORTHERN GIFTS INC $812.13 7393 ONE STOP PROCUREMENT HUB HI $2,305.48 7393 ORION PHOTO INDUSTRI $17,974.88 7393 OXFORD UNIVERSITY PR $610.81 7393 OZARK BOTTLED WATER $1,364.99 7393 PALACE PRINTING/PUBL $157.78 7393 PALO DURO RECORDS $255.00 7393 PARADISE PROMOTIONS $1,303.11 7393 PATHWAY PRODUCTIONS $119.85 7393 PATRICK BARRY $4,781.60 7393 PECOWARE CO INC $1,182.01 7393 PELICAN PUBLISHING C $5,490.09 7393 PENGUIN GROUP USA IN $469.36 7393 PICKARD INC $553.26 7393 PLAY VISIONS $4,603.76 7393 PM CRAFTSMAN $208.07 7393 PROMISED LAND BOOKS $323.46 7393 PUPPET WORKSHOP INC $739.92 7393 PURE COUNTRY INC $4,944.79 7393 PUREMCO INC $721.05 7393 PUT'EM PINS ENTERPRI $6,137.36 7393 QUAIL RIDGE PRESS IN $298.30 7393 RAH-RAH INC $3,463.00 7393 RANCHGATE BOOKS $442.96 7393 RANDOM HOUSE INC $661.27 7393 RANDY SMITH LTD $3,112.00 7393 RANGER CANYON PRESS $3,782.00 7393 REATA RESTAURANTS MA $271.16 7393 REDSTONE FOODS INC $7,113.93 7393 ROCK POINT CORPORATE $236.20 7393 ROPES INC $485.67 7393 ROUND TOP COLLECTION $3,245.42 7393 RUDDOCK MFG CO INC $3,990.01 7393 RUSSELL STEAGALL $1,357.50 7393 SAFARI LTD $4,103.18 7393 SAM'S CLUB $6,891.65 7393 SARAHS ATTIC INC $21.02 7393 SCHIFFER PUBLISHING $197.34 7393 SCHLEICH NORTH AMERI $1,718.75 7393 SEWING CONCEPTS INC $3,798.00 7393 SHANNON CAMARILLO-WH $11,859.50 7393 SHAWN C GOODNIGHT $276.45 7393 SIMON & SCHUSTER $594.41 7393 SINE DIE LLC $7,506.45 7393 SMITH SISTERS OF AUS $5,001.98 7393 SNI GROUP $2,416.71 7393 SOURCEBOOKS INC $502.07 7393 SPECTRUM PROMOTIONAL $4,067.18 7393 STERLING PUBLISHING $488.70 7393 STICK IT IN STONES $3,081.32 7393 STROUD AND HALL PUBL $314.56 7393 STUDIO VERTU $813.00 7393 SUMMARY COST ALLOCAT $00.00 7393 SUNBURST CORPORATION $31,529.55 7393 SUNSOUT INC $1,413.00 7393 SWEET CONFECTIONS IN $1,012.24 7393 SWEET SHOP USA $3,254.50 7393 TANDY LEATHER CO $471.80 7393 TEJAS WOOD PRODUCTS $6,094.27 7393 TEXAS A & M UNIVERSI $14,510.62 7393 TEXAS BRAGS INC $1,527.42 7393 TEXAS ELECTRIC CO-OP $90.91 7393 TEXAS FOUNDATION FOR $378.50 7393 TEXAS MUSIC PROJECT $1,716.00 7393 TEXAS MUSIC ROUNDUP $468.00 7393 TEXAS PRODUCTS $76,538.64 7393 TEXAS STATE DIRECTOR $14,459.60 7393 TEXAS TECH UNIV PRES $3,774.12 7393 TEXAS TRAVEL INDUSTR $262.08 7393 TEXIAN PRESS $1,066.71 7393 THE GALE GROUP INC $319.86 7393 THE GLOBE PEQOUT PRE $4,483.64 7393 THE JUNIOR LEAGUE OF $97.02 7393 THE MANUAL WOODWORKE $13,986.80 7393 THE MOUNTAINEERS BOO $537.50 7393 THE PEPSI BOTTLING G $8,749.50 7393 THE RGU GROUP $3,181.44 7393 THE WINE APPRECIATIO $156.85 7393 TICKELOPES INC $88.53 7393 TIME WARNER BOOK GRO $383.20 7393 TIME WORKS UNLIMITED $2,002.45 7393 TOP THREADS RESORTWE $1,411.82 7393 TOPLINE SCREEN PRINT $13,496.53 7393 TRILITERAL LLC $253.30 7393 TRIPLE CREEK PRODUCT $1,327.75 7393 TRUE NORTH PUBLISHIN $1,386.00 7393 TU PUEBLO $1,011.69 7393 TURNER PUBLISHING CO $646.05 7393 TWELVE GAUGE DESIGNS $23,890.41 7393 UNEMPLOYED PHILOSOPH $196.75 7393 UNITED PARCEL SERVIC $341.07DB 7393 UNITED PARCEL SERVIC TC $11.94 7393 UNIVERSAL IRONWORKS $3,451.40 7393 UNIVERSITY OF OKLAHO $1,158.31 7393 UNIVERSITY OF TEXAS $8,179.27 7393 US NAVAL INSTITUTE $152.65 7393 VINTAGE MATERIAL SUP $5,889.00 7393 W L STEIN COMPANY $1,801.07 7393 WADE SALES INC $1,860.69 7393 WEAR IT OUT SPORTSWE $4,686.88 7393 WELFORTH INC $1,970.29 7393 WEST CREATION $421.79 7393 WHITE MOUNTAIN PUZZL $3,753.55 7393 WHITTINGTONS JERKY I $1,447.00 7393 WILCO IMPORTS INC $875.52 7393 WILD WEST SHIRT COMP $1,646.55 7393 WILDFLOWER JEWELRY & $1,139.32 7393 WILDSEED FARMS $3,298.96 7393 WILTON INDUSTRIES IN $4,048.30 7393 WINDBRELLA PRODUCTS $3,187.98 7393 WINE-A-RITA HUB WO $920.36 7393 WORD SEARCHES OF AME $280.20 7393 WORKMAN PUBLISHING $234.03 7393 WORLEY PRINTING CO I $698.00 7393 WWW BOBWILLS COM $93.00 7393 Z GARDEN PARTY $640.95 7406 ACOUSTIGUIDE INC $17,112.00 7406 AUTRY MUSEUM OF WEST $50,000.00 7406 BASTROP SCALE CO INC $125.00 7406 FREEMAN AUDIO VISUAL $320.00 7406 GEAR $285.00 7406 INTERNATIONAL ARTS & $15,500.00 7406 MARQUEE RENTS $465.36 7406 MARQUEE TENT PRODUCA HUB HI $600.00 7406 MSS SOFTWARE $2,140.00 7406 ONSITE A/V SERVICE P HUB WO $43,417.48 7406 RK GROUP $95.20 7406 RS EQUIPMENT COMPANY $675.00 7406 SPOT COOLERS INC $675.00 7406 SUNBELT RENTALS INC $1,453.62 7415 C & K SYSTEMS INC $16,575.00 7415 RADIANT SYSTEMS INC $3,301.65 7442 ELEGANT TRANSPORTATI $610.40 7442 MOLLIE DAWSON ELEMEN $600.00 7517 GLOBAL PAYMENTS DIRE $1,018.00 7522 USA MOBILITY WIRELES $4,423.13 7522 USA MOBILITY WIRELES TC $1,532.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $2,664,277.59 TOTAL OF EXPENDITURES WITH HUBS $145,366.21 TOTAL OF EXPENDITURES WITH NON HUBS $2,518,911.38 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $14,669.43 _______________ TOTAL OF COMMODITY PURCHASING $2,649,608.16 809 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7340 ESA ENGINEERING LLC $3,308.00 7340 HOT ROD MECHANICAL HUB HI $3,048.00 7340 MPSI $1,280.00 7340 PARKER ELECTRIC $1,380.00 7340 SIMPLEXGRINNELL $2,554.00 7340 THYSSENKRUPP ELEVATO $4,875.00 7340 TURNKEY SECURITY HUB HI $44,760.00 7340 TURNKEY SECURITY HUB HI $6,440.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $67,645.00 TOTAL OF EXPENDITURES WITH HUBS $54,248.00 TOTAL OF EXPENDITURES WITH NON HUBS $13,397.00 _______________ TOTAL OF BUILDING CONSTRUCTION $67,645.00 ***SPECIAL TRADE: 7266 CAPTEX INC $2,500.00 7266 KOETTER FIRE PROTECT $2,059.75 7266 KOETTER FIRE PROTECT $512.00 7266 KOETTER FIRE PROTECT $623.76 7266 KOETTER FIRE PROTECT $517.50 7266 KOETTER FIRE PROTECT $384.00 7266 KOETTER FIRE PROTECT $2,750.00 7266 KOETTER FIRE PROTECT $256.00 7266 KOETTER FIRE PROTECT $2,059.75 7266 KOETTER FIRE PROTECT $128.00 7266 KOETTER FIRE PROTECT $864.00 7266 KOETTER FIRE PROTECT $256.00 7266 KOETTER FIRE PROTECT $2,059.75 7266 KOETTER FIRE PROTECT $235.17 7266 KOETTER FIRE PROTECT $138.00 7266 KOETTER FIRE PROTECT $2,187.75 7266 KOETTER FIRE PROTECT $292.09 7266 KOETTER FIRE PROTECT $128.00 7266 KOETTER FIRE PROTECT $1,040.00 7266 PANHANDLE FIRE PROTE $135.00 7266 PANHANDLE FIRE PROTE $1,225.00 7266 PARKER ELECTRIC $2,808.00 7266 PARKER ELECTRIC $1,890.00 7266 QUALITY MILLWORK $1,180.00 7266 SOUTHWEST DISPOSAL $2,500.00 7346 TBG PARTNERS $2,650.00 7346 TBG PARTNERS $7,094.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $38,473.52 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $38,473.52 _______________ TOTAL OF SPECIAL TRADE $38,473.52 ***OTHER SERVICES: 7253 ART CONSERVATION $9,300.00 7253 HELEN HOUP FINE ART HUB WO $1,500.00 7267 KOETTER FIRE PROTECT $1,728.00 7271 LIGHTING DESIGN SYST $1,247.23 7271 LIGHTING DESIGN SYST $3,228.71 7271 LIGHTING DESIGN SYST $1,200.00 7273 AUSTIN PHOTO IMAGING $120.15 7273 DAVID WOMACK $80.00 7273 HOLLAND PHOTO IMAGE $59.90 7273 HOLLAND PHOTO IMAGE $39.95 7277 A BETTER VIEW GLASS $250.00 7277 AUSTEX SANDBLASTING HUB HI $2,100.00 7286 DISPLAYS UNLIMITED $510.00 7286 DISPLAYS UNLIMITED $405.00 7286 LONE STAR OVERNIGHT $03.43 7286 MOE FREID MARBLE $340.00 7286 MOE FREID MARBLE $305.00 7286 UPS $29.07 7286 UPS $08.58 7299 ARROWHEAD CUSTOM FRA $200.00 7299 AUSTIN ARCHITECTURAL $8,922.00 7299 AVIS MECHANICAL $1,959.00 7299 CONTESSA GALLERY HUB HI $25.00 7299 CONTHRONS $195.00 7299 CUSTOM CREATION $1,176.00 7299 CUSTOM CREATION $1,680.00 7299 CUSTOM CREATION $174.00 7299 CUSTOM CREATION $4,666.00 7299 HOT ROD MECHANICAL HUB HI $577.50 7299 KOETTER FIRE PROTECT $256.00 7299 KOETTER FIRE PROTECT $2,750.00 7299 KOETTER FIRE PROTECT $500.00 7299 KOETTER FIRE PROTECT $2,750.00 7299 KOETTER FIRE PROTECT $2,750.00 7299 KOETTER FIRE PROTECT $2,750.00 7299 PARKER ELECTRIC $3,286.29 7299 QUALITY MILLWORK $320.00 7299 TEXAS TEJANO $150.00 7367 BARTON SPRINGS $441.00 7367 BARTON SPRINGS UPHOL $225.00 7367 BARTON SPRINGS UPHOL $225.00 7367 BILL BREAUX $90.00 7367 BILL BREAUX $840.00 7367 CONTESSA FRAME HUB HI $70.00 7367 D GEORGE HUB WO $255.00 7367 DEEP EDDY DESIGNS $45.00 7367 DEEP EDDY DESIGNS $125.00 7367 DEEP EDDY DESIGNS $150.00 7367 DEEP EDDY DESIGNS $180.00 7367 DEEP EDDY DESIGNS $200.00 7367 DEEP EDDY DESIGNS $325.00 7367 DEEP EDDY DESIGNS $250.00 7367 DEEP EDDY DESIGNS $405.00 7367 DEEP EDDY DESIGNS $467.00 7367 DEEP EDDY DESIGNS $2,357.00 7367 DEEP EDDY DESIGNS $85.00 7367 DEEP EDDY DESIGNS $400.00 7367 DEEP EDDY DESIGNS $250.00 7367 DEEP EDDY DESIGNS $400.00 7367 DEEP EDDY DESIGNS $200.00 7367 HELEN HOUP FINE ART HUB WO $4,100.00 7367 KOETTER FIRE PROTECT $324.00 7367 KOETTER FIRE PROTECT $156.00 7367 KOETTER FIRE PROTECT $106.00 7367 KOETTER FIRE PROTECT $184.00 7367 KOETTER FIRE PROTECT $243.50 7367 OLD TIMER CLOCK SHOP $195.00 7367 PANHANDLE FIRE PROTE $500.00 7367 PRODUCTION SERVICES $1,320.00 7367 QUALITY MILLWORK $90.00 7367 QUALITY MILLWORK $250.00 7367 TIPLERS LAMP SHOP $420.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $73,415.31 TOTAL OF EXPENDITURES WITH HUBS $8,627.50 TOTAL OF EXPENDITURES WITH NON HUBS $64,787.81 _______________ TOTAL OF OTHER SERVICES $73,415.31 ***COMMODITY PURCHASING: 7300 AUSTIN PHOTO IMAGING $2,608.81 7300 CITY ELECTRIC SUPPLY $3,135.00 7300 CITY ELECTRIC SUPPLY $2,825.00 7300 CITY ELECTRIC SUPPLY $2,508.00 7300 COMPU SIGNS HUB WO $85.00 7300 CRAWFORD ELECTRIC $1,280.00 7300 FAS CLAMPITT AUSTIN $191.12 7300 GEXPRO $840.00 7300 GEXPRO $1,260.00 7300 GEXPRO $439.00 7300 GEXPRO $1,260.00 7300 GEXPRO $439.00 7300 GEXPRO $1,260.00 7300 HEB $74.97 7300 HEB $50.00 7300 HILL COUNTRY ELECTRI $72.36 7300 HILL COUNTRY ELECTRI $531.00 7300 HILL COUNTRY ELECTRI $1,765.00 7300 HILL COUNTRY ELECTRI $121.04 7300 HILL COUNTRY ELECTRI $310.40 7300 HILL COUNTRY ELECTRI $1,454.69 7300 HILL COUNTRY ELECTRI $1,585.50 7300 HILL COUNTRY ELECTRI $14.40 7300 HILL COUNTRY ELECTRI $1,827.00 7300 HILL COUNTRY ELECTRI $705.60 7300 HILL COUNTRY ELECTRI $541.00 7300 HILL COUNTRY ELECTRI $192.00 7300 HILL COUNTRY ELECTRI $810.03 7300 HILL COUNTRY ELECTRI $177.72 7300 HILL COUNTRY ELECTRI $250.24 7300 HILL COUNTRY ELECTRI $2,161.68 7300 HILL COUNTRY ELECTRI $2,986.02 7300 HILL COUNTRY ELECTRI $311.04 7300 HILL COUNTRY ELECTRI $789.00 7300 HILL COUNTRY ELECTRI $376.80 7300 HILL COUNTRY ELECTRI $226.80 7300 HOBBY LOBBY $46.00 7300 INSPIRED LIGHTING $512.50 7300 INSPIRED LIGHTING $262.00 7300 JP MORGAN CHASE $1,047.50 7300 LUMENARC INC $4,200.00 7300 OFFICE MATE HUB HI $32.99 7300 OFFICE MATE HUB HI $36.77 7300 TIPLERS LAMP SHOP $180.00 7300 WESCO DISTRIBUTION $1,143.04 7300 WESCO DISTRIBUTION $541.44 7315 HEB $50.00 7315 HILL COUNTRY SPRINGS $39.49 7315 HILL COUNTRY SPRINGS $25.49 7315 HILL COUNTRY SPRINGS $22.00 7315 HILL COUNTRY SPRINGS $39.49 7315 HILL COUNTRY SPRINGS $33.49 7315 HILL COUNTRY SPRINGS $19.49 7315 HILL COUNTRY SPRINGS $25.49 7315 HILL COUNTRY SPRINGS $31.49 7315 HILL COUNTRY SPRINGS $29.49 7315 HILL COUNTRY SPRINGS $25.49 7315 HILL COUNTRY SPRINGS $17.49 7315 HILL COUNTRY SPRINGS $39.49 7315 HILL cOUNTRY SPRINGS $51.49 7315 HILL cOUNTRY SPRINGS $43.49 7315 HILL cOUNTRY SPRINGS $57.49 7315 HILL cOUNTRY SPRINGS $48.98 7315 HILL cOUNTRY SPRINGS $55.49 7315 HILL cOUNTRY SPRINGS $59.49 7315 HILL cOUNTRY SPRINGS $25.49 7315 HILL cOUNTRY SPRINGS $53.49 7315 HILL cOUNTRY SPRINGS $53.49 7315 JENNIFER LEWIS $25.00 7315 RK GROUP $100.00 7315 RK GROUP $60.00 7315 THE RK GROUP $155.56 7315 THE RK GROUP $73.94 7315 THE RK GROUP $49.75 7328 A BETTER VIEW GLASS $258.00 7328 A BETTER VIEW GLASS $188.70 7328 A BETTER VIEW GLASS $38.08 7328 ARROW PAINT AND SUPP $35.49 7328 BINSWANGER GLASS $2,728.00 7328 BRAZOS FOREST PRODUC $328.99 7328 HILL COUNTRY ELECTRI $317.20 7328 HILL COUNTRY ELECTRI $43.14 7328 HILL COUNTRY ELECTRI $273.40 7328 HILL COUNTRY ELECTRI $273.40 7328 HILL COUNTRY ELECTRI $400.10 7328 JP MORGAN CHASE $32.90 7328 JP MORGAN CHASE $365.48 7328 MOE FREID MARBLE $263.00 7328 QUALITY MILLWORK $80.00 7328 SSI $36.90 7328 WIDE LITE $652.20 7330 AUSTIN ARCHITECTURAL $2,880.00 7330 AUSTIN MCFAB INC $500.00 7330 CRAWFORD ELECTRIC $686.00 7330 DEEP EDDY DESIGNS $165.00 7330 FERGUSON ENTERPRISES $827.00 7330 HILL COUNTRY ELECTRI $371.56 7330 HILL COUNTRY ELECTRI $3,033.72 7330 HILL COUNTRY ELECTRI $722.70 7330 JP MORGAN CHASE $99.00 7330 JP MORGAN CHASE $99.00 7330 KOETTER FIRE PROTECT $733.90 7330 KOETTER FIRE PROTECT $5,613.54 7330 LONGHORN TROPHIES $30.00 7330 POM INC $2,996.40 7330 POM INC $377.59 7330 QUALITY MILLWORK $120.00 7330 SOUTHERN SPRING MFG $910.00 7330 WIDE LITE $1,432.00 7333 EDELMAN LEATHER $2,829.26 7333 JP MORGAN CHASE $94.01 7334 ACE MART $1,989.99 7334 ACKERMAN COMPUTER $126.50 7334 ACS $496.70 7334 ALLEGHENY ARSENAL $1,707.50 7334 ALLEGHENY ARSENAL $1,457.50 7334 AUSTIN PHOTO IMAGING $775.00 7334 AUSTIN PHOTO IMAGING $84.50 7334 AUSTIN PHOTO IMAGING $589.94 7334 AUSTIN PHOTO IMAGING $160.00 7334 AUSTIN PHOTO IMAGING $3,134.75 7334 AUSTIN PHOTO IMAGING $736.15 7334 AUSTIN PHOTO IMAGING $7,554.00 7334 BATTERIES PLUS HUB AS $419.94 7334 BRUCE MARSHALL $1,000.00 7334 BRUCE MARSHALL $1,000.00 7334 CCS PRESENTATION HUB WO $480.00 7334 COMPU SIGNS HUB WO $512.00 7334 COMPU SIGNS HUB WO $380.00 7334 CONTESSA FRAME HUB HI $49.95 7334 COOK ADVERTISING HUB WO $448.00 7334 CRAWFORD ELECTRIC $31.00 7334 CUSTOM CREATION $1,739.00 7334 CUSTOM CREATION $1,736.00 7334 CUSTOM CREATION $2,300.00 7334 CUSTOM CREATION $2,300.00 7334 DECK THE WALLS $532.90 7334 HILL COUNTRY ELECTRI $304.00 7334 HILL COUNTRY ELECTRI $1,037.62 7334 HOLLAND PHOTO IMAGE $232.80 7334 HOME DEPOT $29.87 7334 INSTITUTE OF TEXAN $20.00 7334 JP MORGAN CHASE $4,478.00 7334 JP MORGAN CHASE $58.63 7334 JP MORGAN CHASE $38.85 7334 JP MORGAN CHASE $24.86 7334 JP MORGAN CHASE $52.55 7334 JP MORGAN CHASE $22.00 7334 MARTHA DILLON $135.00 7334 OFFICE MATE HUB HI $79.92 7334 OFFICE MATE HUB HI $23.96 7334 OFFICE MATE HUB HI $42.00 7334 SAN JACINTO MUSEUM $50.00 7334 STEPHEN HARDING $100.00 7334 STEVE HARDING DESIGN $475.00 7334 STEVE HARDING DESIGN $475.00 7334 ULINE SHIPPING $188.98 7334 UTSA INSTITUTE $65.00 7335 DELL MARKETING LP $167.19 7374 DGW INC $710.00 7380 KIRBY SMITH $22.95 7380 KIRBY SMITH $24.95 7406 HUMANITIES TEXAS $150.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $116,365.11 TOTAL OF EXPENDITURES WITH HUBS $2,590.53 TOTAL OF EXPENDITURES WITH NON HUBS $113,774.58 _______________ TOTAL OF COMMODITY PURCHASING $116,365.11 809 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7346 BUILDERS PLUS HUB HI $3,996.00 7346 BUILDERS PLUS HUB HI $5,805.00 7346 CAPITAL ARCHITECTURA HUB WO $22,190.00 7346 LONGHORN BLINDS HUB HI $990.00 7346 MALDONADO NURSERY HUB HI $21,812.95 7346 MALDONADO NURSERY HUB HI $9,928.00 7346 TURNKEY SECURITY HUB HI $19,733.00 7346 TURNKEY SECURITY HUB HI $6,250.00 7346 TURNKEY SECURITY HUB HI $16,449.00 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $107,153.95 TOTAL OF EXPENDITURES WITH HUBS $107,153.95 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF SPECIAL TRADE $107,153.95 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .