HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 788 LAMAR STATE COLLEGE - PORT ARTHUR 788 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-2018 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. 788 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 CARRIER ENTERPRISE L $15,625.00 7341 CDW GOVERNMENT INC $3,690.00 7341 COASTAL AIR BALANCE $24,900.00 7341 COASTAL WELDING SUPP $609.00 7341 COMPUTER COMFORTS IN $250.00 7341 ENGRAVING CONCEPT LP $25,300.00 7341 EVCO PARTNERS LP DBA HUB WO $3,579.80 7341 HAMPDEN ENGINEERING $25,294.80 7341 HEWLETT-PACKARD CO $675.00 7341 HILL INTERNATIONAL I $15,494.00 7341 JOHNSTON LLC $18,641.31 7341 LOWE S $874.77 7341 MANNINGS SCHOOL SUPP HUB WO $539.97 7341 NOR-TECH INDUSTRIAL $1,642.23 7341 PAUL E ALLEN COMPANY HUB WO $11,897.00 7341 SCIENCE ENGINEERING $828.00 7341 SIGN MASTERS OF TEXA $459.00 7341 SNAP ON INDUSTRIAL $990.00 7341 SOUTHEAST TEXAS HEAT $4,700.00 7341 SUDDATH COMPANIES DB $15,101.75 7341 TECHNICAL LABORATORY $39,169.00 7341 TERRY WOODARD ENTERP $3,660.00 7341 TEXAS STATE UNIVERSI $63,322.48 7341 THE DECORATING DEPOT $25,000.00 7341 WHITE BLUE PRINT CO $5,565.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $307,808.11 TOTAL OF EXPENDITURES WITH HUBS $16,016.77 TOTAL OF EXPENDITURES WITH NON HUBS $291,791.34 _______________ TOTAL OF BUILDING CONSTRUCTION $307,808.11 ********* SPECIAL TRADE : 7266 ALLSTAR PLUMBING $1,605.12 7266 AUTOMATIC DOOR SERVI $512.00 7266 BAUER SPORT FLOORS $14,275.00 7266 BRUCES GENERAL CONST HUB WO $13,440.00 7266 HVAC MECHANICAL SERV $1,590.00 7266 INDUSTRIAL & COMMERC $78,995.00 7266 MIKE BARNETT CONSTRU $1,285.00 7266 PARKERS LUMBER $7,541.02 7266 SIMPLEXGRINNELL LP $3,002.29 7343 INDUSTRIAL & COMMERC $94,120.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $216,365.43 TOTAL OF EXPENDITURES WITH HUBS $13,440.00 TOTAL OF EXPENDITURES WITH NON HUBS $202,925.43 _______________ TOTAL OF SPECIAL TRADE $216,365.43 ********* OTHER SERVICES : 7253 CONFIDENTIAL $2,925.00 7262 SWEETWATER SOUND INC $2,999.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,924.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,924.00 _______________ TOTAL OF OTHER SERVICES $5,924.00 ********* COMMODITY PURCHASING : 7300 BACCIO CORPORATION D $699.25 7300 EVCO PARTNERS LP DBA HUB WO $1,263.94 7310 CARRIER ENTERPRISE L $1,334.74 7310 COASTAL WELDING SUPP $753.13 7328 WILLBANKS & ASSOCIAT $1,178.00 7330 ULINE $5,148.00 7334 AMERICAN OFFICE $3,053.00 7334 AUDIO DAWG INC HUB WO $3,374.25 7334 BARBER MARKETING INC $25,126.06 7334 C&C BLINDS AND SHUTT $4,491.70 7334 COMPUTER COMFORTS IN $15,558.56 7334 EVCO PARTNERS LP DBA HUB WO $451.49 7334 LAKE CHARLES MUSIC I $4,868.49 7334 MANNINGS SCHOOL SUPP HUB WO $34,947.86 7334 PITSCO INC $109.05 7334 RSPE AUDIO SOLUTIONS $4,667.00 7334 SWEETWATER SOUND INC $5,268.00 7334 VINTAGE KING AUDIO I $20,930.18 7377 HEWLETT-PACKARD CO $717.00 7377 SUMMUS INDUSTRIES IN HUB BL $12,739.43 7377 TEXAS STATE UNIVERSI $7,868.41 7380 SYSTRAN INC $18,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $173,297.54 TOTAL OF EXPENDITURES WITH HUBS $52,776.97 TOTAL OF EXPENDITURES WITH NON HUBS $120,520.57 _______________ TOTAL OF COMMODITY PURCHASING $173,297.54 788 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 CDW Government Inc $39,569.04 7341 SpawGlass Constructi $106,928.56 7341 SpawGlass Constructi $114,547.54 7341 SpawGlass Constructi $19,650.00 7341 SpawGlass Constructi $226,954.82 7341 SpawGlass Constructi $720,805.25 7341 SpawGlass Constructi $276,544.84 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,505,000.05 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,505,000.05 _______________ TOTAL OF BUILDING CONSTRUCTION $1,505,000.05 ********* SPECIAL TRADE : 7266 Alamo Glass $15.00 7266 Allstar Plumbing $539.04 7266 Allstar Plumbing $199.50 7266 Allstar Plumbing $528.75 7266 Allstar Plumbing $163.00 7266 Automated Logic-Beau $458.00 7266 Automated Logic-Beau $606.00 7266 Automatic Door Servi $512.00 7266 Baker Distributing $721.00 7266 Beautex Fence $2,200.00 7266 Business Flooring Sp $2,943.88 7266 Coburn Supply $41.26 7266 EVCO DBA Burgoon HUB WO $72.20 7266 EVCO DBA Burgoon HUB WO $179.22 7266 EVCO DBA Burgoon HUB WO $235.12 7266 EVCO DBA Burgoon HUB WO $34.64 7266 ISI Commercial Refri $404.40 7266 ISI Commercial Refri $213.75 7266 Mike Barnett Constru $14,203.65 7266 Overhead Door Co of $308.80 7266 Parkers $39.03 7266 Parkers $107.76 7266 Parkers $16.47 7266 Parkers $55.75 7266 Parkers $6.96 7266 Parkers $13.08 7266 Parkers $9.58 7266 Parkers $16.97 7266 Parkers $4.99 7266 Parkers $29.77 7266 Parkers $13.49 7266 Parkers $47.88 7266 Parkers $134.76 7266 Parkers $28.96 7266 Parkers $22.98 7266 Parkers $129.14 7266 Parkers $21.07 7266 Parkers $13.45 7266 Parkers $18.13 7266 Parkers $21.54 7266 Parkers $56.44 7266 Parkers $9.49 7266 Parkers $31.43 7266 Parkers $71.92 7266 Parkers $109.95 7266 Parkers $11.97 7266 Parkers $23.07 7266 Parkers $2.99 7266 Parkers $101.08 7266 Parkers $9.98 7266 Parkers $37.21 7266 Parkers $363.54 7266 Parkers $44.95 7266 Parkers $35.37 7266 Parkers $19.96 7266 Parkers $199.95 7266 Parkers $85.95 7266 Parkers $37.53 7266 Parkers $108.99 7266 Schindler Elevator C $11,304.00 7266 Sherwin Williams Co $458.99 7266 Sherwin Williams Co $81.95 7266 Sherwin Williams Co $97.90 7266 Sherwin Williams Co $59.93 7266 Sherwin Williams Co $168.19 7266 Sherwin Williams Co -$839.80 7266 Sherwin Williams Co $83.07 7266 Sherwin Williams Co $125.92 7266 Sherwin Williams Co $264.34 7266 Sherwin Williams Co $441.80 7266 Sherwin Williams Co $839.80 7266 Sherwin Williams Co $69.06 7266 Sherwin Williams Co $163.90 7266 Simplex Grinnel LP $341.13 7266 Simplex Grinnel LP $647.57 7266 Simplex Grinnel LP $555.00 7266 Simplex Grinnel LP $568.88 7266 Simplex Grinnel LP $284.28 7266 Simplex Grinnel LP -$859.05 7266 Simplex Grinnel LP $859.05 7266 Simplex Grinnel LP $341.13 7266 Simplex Grinnel LP -$1,431.89 7266 Simplex Grinnel LP $1,431.89 7266 Simplex Grinnel LP $277.17 7266 Simplex Grinnel LP $957.61 7266 Simplex Grinnel LP $649.37 7266 Simplex Grinnel LP $277.17 7266 Simplex Grinnel LP $341.13 7266 Simplex Grinnel LP $454.84 7266 Simplex Grinnel LP $415.76 7266 Solar Supply $290.03 7266 Solar Supply $45.88 7266 Solar Supply $42.84 7266 Solar Supply $48.09 7266 Solar Supply $26.56 7266 Solar Supply $234.39 7266 Solar Supply $65.72 7266 Solar Supply $9.32 7266 Solar Supply $290.72 7266 Solar Supply $100.03 7266 Solar Supply $212.50 7266 Solar Supply $14.20 7266 Solar Supply $76.24 7266 Solar Supply $181.17 7266 Solar Supply $1,441.51 7266 Solar Supply $36.12 7266 Solar Supply $65.03 7266 Solar Supply $7.71 7266 Solar Supply $68.74 7266 Solar Supply $11.33 7266 Solar Supply $156.19 7266 Solar Supply $10.50 7266 Solar Supply $4.02 7266 Solar Supply $82.82 7266 Solar Supply $74.08 7266 Solar Supply $11.67 7266 Solar Supply $72.18 7266 Solar Supply $183.42 7266 Solar Supply $212.50 7266 Solar Supply $992.99 7266 Solar Supply -$212.50 7266 Solar Supply $8.68 7266 Solar Supply $6.43 7266 Solar Supply $10.43 7266 Solar Supply $13.34 7266 Solar Supply $5.72 7266 Solar Supply $40.84 7266 Stroderd Communicati $170.00 7266 Stroderd Communicati $170.00 7266 Stroderd Communicati $90.00 7266 Stroderd Communicati $759.00 7266 Stroderd Communicati $85.00 7266 Stroderd Communicati $170.00 7266 Stroderd Communicati $170.00 7266 Worth Hydrochem of G $120.00 7266 Worth Hydrochem of G $720.00 7266 Worth Hydrochem of G $720.00 7266 Worth Hydrochem of G $120.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $54,358.27 TOTAL OF EXPENDITURES WITH HUBS $521.18 TOTAL OF EXPENDITURES WITH NON HUBS $53,837.09 _______________ TOTAL OF SPECIAL TRADE $54,358.27 ********* OTHER SERVICES : 7243 Everfi Inc $8,880.00 7243 KnowledgeNet Enterpr $10,470.00 7253 ABC $450.00 7253 ABC $2,190.00 7253 ABC $1,305.00 7253 ASCAP $1,203.01 7253 Dramatist Play Servi $200.00 7253 Garrett De La Cerda $2,500.00 7253 Kramer Entertainment $2,800.00 7253 Nebraska Student Loa $333.55 7253 Nebraska Student Loa $40.95 7253 Nebraska Student Loa $460.95 7253 Nebraska Student Loa $2,038.05 7253 Nebraska Student Loa $77.35 7253 Nebraska Student Loa $46.90 7253 Patriot Security $639.60 7253 Plan B LLC dba Neon $2,650.00 7253 Waste Management of $90.19 7262 CampusEAI $9,500.00 7262 Engineerica Systems $219.00 7262 SHI Government Solut HUB AS $14,673.20 7262 Sweetwater Music Tec $2,778.00 7267 Function 4 LLC $419.90 7271 Freys Landscape LLC HUB WO $8,800.00 7271 Freys Landscape LLC HUB WO $8,800.00 7271 Freys Landscape LLC HUB WO $8,800.00 7271 Freys Landscape LLC HUB WO $8,800.00 7271 Freys Landscape LLC HUB WO $8,800.00 7271 Freys Landscape LLC HUB WO $8,800.00 7272 Stericycle, Inc. $48.43 7272 Stericycle, Inc. $48.43 7272 Stericycle, Inc. $48.43 7272 Stericycle, Inc. $48.43 7272 Stericycle, Inc. $48.43 7273 2nd Page Inc dba Sou $340.00 7273 Alphabet Soup $1,319.00 7273 Alphabet Soup $384.00 7273 Alphabet Soup $2,650.00 7273 Alphabet Soup $2,318.00 7273 Alphabet Soup $660.00 7273 Alphabet Soup $795.00 7273 Alphabet Soup $1,060.00 7273 Canon Financial Serv -$1,495.05 7273 Canon Financial Serv $334.90 7273 Canon Financial Serv $1,507.44 7273 Canon Solutions Amer $180.00 7273 Classic Forms and Pr HUB WO $138.00 7273 Classic Forms and Pr HUB WO $203.50 7273 Demco $22.03 7273 Drago's Copy & Print $133.90 7273 Fastsigns $63.45 7273 Fastsigns $24.00 7273 Function 4 LLC $113.70 7273 Function 4 LLC $500.28 7273 Function 4 LLC $127.71 7273 Function 4 LLC $628.40 7273 Function 4 LLC $10.28 7273 Function 4 LLC $44.44 7273 Function 4 LLC $102.77 7273 Hernandez Office Sup HUB HI $210.00 7273 Hernandez Office Sup HUB HI $540.00 7273 Library Store Inc $218.72 7273 Mail and Parcels Plu $426.20 7273 Mail and Parcels Plu $426.20 7273 Mail and Parcels Plu $873.30 7273 Marathon Fitness HUB WO $425.00 7273 Marathon Fitness HUB WO $425.00 7273 Mirror Publishers In $1,039.00 7273 SCRIP-SAFE Security $1,025.00 7273 Technology Resource $531.26 7276 Bay Area Time $695.00 7276 Cooper Sports Networ $660.00 7276 Cooper Sports Networ $4,840.00 7276 Time Warner Cable $954.94 7276 Time Warner Cable $954.54 7276 Time Warner Cable $954.94 7276 Time Warner Cable $960.19 7276 Time Warner Cable $954.14 7276 Time Warner Cable $960.19 7277 Drago Industrial Saf $94.76 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 G & K Services $35.70 7277 Hydro Clean $816.00 7281 Beaumont Enterprise $97.50 7281 LaBauve Advertising HUB WO $2,510.00 7281 LaBauve Advertising HUB WO $26,706.25 7281 LaBauve Advertising HUB WO $1,645.00 7281 LaBauve Advertising HUB WO $1,380.00 7281 LaBauve Advertising HUB WO $37,105.00 7281 Pt Arthur Chamber of $185.00 7281 Pt Arthur Chamber of $439.00 7281 Texas Association of $1,500.00 7281 YP Texas Region Yell $394.22 7281 YourMembership.com I $299.00 7281 YourMembership.com I $299.00 7286 Carolina Biological $14.52 7286 Rawson Inc $27.51 7299 Armorshred LP $54.95 7299 Automatic Door Servi $230.00 7299 Automatic Door Servi $230.00 7299 Bill Clark Pest Cont $1,575.00 7299 Bill Clark Pest Cont $1,575.00 7299 Bill Clark Pest Cont $85.00 7299 Bill Clark Pest Cont $85.00 7299 Bill Clark Pest Cont $150.00 7299 Bill Clark Pest Cont $85.00 7299 Bill Clark Pest Cont $85.00 7299 Bill Clark Pest Cont $85.00 7299 Bill Clark Pest Cont $85.00 7299 Corporate Risk Holdi $206.20 7299 Corporate Risk Holdi $136.95 7299 Corporate Risk Holdi $55.65 7299 Corporate Risk Holdi $319.65 7299 Corporate Risk Holdi $136.95 7299 Corporate Risk Holdi $45.65 7299 Delta Queen Inc dba HUB WO $14,292.00 7299 Encore One LLC dba M $27,721.50 7299 Encore One LLC dba M $27,885.85 7299 Encore One LLC dba M $27,721.50 7299 Encore One LLC dba M $27,736.15 7299 Encore One LLC dba M $27,736.15 7299 Encore One LLC dba M $27,721.50 7299 Industrial and Comme $1,031.85 7299 Industrial and Comme $156.00 7299 Industrial and Comme $650.22 7299 Industrial and Comme $78.00 7299 Industrial and Comme $853.73 7299 Industrial and Comme $156.00 7299 Industrial and Comme $6,459.53 7299 Industrial and Comme $748.60 7299 Industrial and Comme $2,663.64 7299 Industrial and Comme $909.00 7299 Kramer Entertainment $2,800.00 7299 Republic Services In $311.13 7299 Republic Services In $161.50 7299 Ruffalo Noel Levitz $1,544.55 7299 Waste Management of $67.20 7299 Waste Management of $261.20 7299 Waste Management of $67.20 7299 Waste Management of $250.00 7299 Waste Management of $50.00 7299 Waste Management of $250.00 7299 Waste Management of $317.20 7299 Waste Management of $222.88 7299 Waste Management of $250.00 7299 Waste Management of $90.19 7367 Bibliotheca LLC $1,485.07 7367 Bubba's A/C $75.00 7367 Canon Solutions Amer $56.93 7367 Canon Solutions Amer $89.61 7367 Canon Solutions Amer $49.50 7367 Canon Solutions Amer $77.92 7367 Canon Solutions Amer $891.32 7367 Canon Solutions Amer $115.73 7367 Canon Solutions Amer $56.93 7367 Canon Solutions Amer $141.68 7367 Canon Solutions Amer $1,248.10 7367 Canon Solutions Amer $56.93 7367 Canon Solutions Amer $77.97 7367 Canon Solutions Amer $56.93 7367 Canon Solutions Amer $77.92 7367 Canon Solutions Amer $56.93 7367 Fastsigns $850.00 7367 HVAC Mechanical Serv $1,780.40 7367 HVAC Mechanical Serv $4,220.00 7367 HVAC Mechanical Serv $1,780.40 7367 HVAC Mechanical Serv $1,780.40 7367 HVAC Mechanical Serv $1,780.40 7367 HVAC Mechanical Serv $1,873.00 7367 HVAC Mechanical Serv $1,780.40 7367 HVAC Mechanical Serv $1,780.34 7367 JAG Music Multimedia $2,100.00 7367 Maximum Overdrive $800.00 7367 Maximum Overdrive $250.00 7367 Maximum Overdrive $596.10 7367 Maximum Overdrive $300.00 7367 Maximum Overdrive $493.50 7367 Maximum Overdrive $956.00 7367 Maximum Overdrive $250.00 7367 Maximum Overdrive $955.00 7367 Star Graphics Copier $117.03 7367 Star Graphics Copier $217.92 7367 Star Graphics Copier $117.03 7367 Star Graphics Copier $117.03 7367 Star Graphics Copier $117.03 7367 Star Graphics Copier $217.92 7367 Star Graphics Copier $217.92 7367 Star Graphics Copier $217.92 7367 Star Graphics Copier $117.03 7367 Star Graphics Copier $117.03 7367 Star Graphics Copier $217.92 7367 Star Graphics Copier $217.92 7368 A and J Engine $1,190.90 7368 A and J Engine $87.92 7368 A and J Engine $560.00 7368 A and J Engine $1,699.64 7368 A and J Engine $418.90 7368 A and J Engine $369.17 7368 A and J Engine $95.96 7368 A and J Engine $702.02 7368 A and J Engine $752.40 7368 Superior Tire and Se $756.64 7514 Continuant $10,604.55 7514 Continuant $149.00 7514 Maverick Communicati $152.83 7514 Telemate.Net $1,399.00 7526 Waste Management of $250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $478,146.04 TOTAL OF EXPENDITURES WITH HUBS $153,052.95 TOTAL OF EXPENDITURES WITH NON HUBS $325,093.09 _______________ TOTAL OF OTHER SERVICES $478,146.04 ********* COMMODITY PURCHASING : 7300 ABC Discount Rentals $300.00 7300 Alert Services HUB WO $363.05 7300 Alert Services HUB WO $509.53 7300 Armstrong McCall Bea $639.97 7300 Armstrong McCall Bea $14.99 7300 Armstrong McCall Bea $153.30 7300 Armstrong McCall Bea $97.77 7300 Armstrong McCall Bea $48.18 7300 Armstrong McCall Bea $530.64 7300 Armstrong McCall Bea $476.48 7300 Armstrong McCall Bea $44.97 7300 Armstrong McCall Bea $12.50 7300 BSN Sports Inc $2,348.91 7300 BSN Sports Inc $1,598.64 7300 BSN Sports Inc $5,372.56 7300 BSN Sports Inc $2,202.00 7300 Bay Area Time $200.00 7300 Brodart Order Center $64.60 7300 Canon Solutions Amer $106.00 7300 Citibank $1,792.72 7300 Citibank $3,687.90 7300 Citibank $3,046.76 7300 Citibank $2,062.63 7300 Citibank $1,132.36 7300 Citibank $2,356.08 7300 Coastal Welding $40.51 7300 Coastal Welding $16.10 7300 Coastal Welding $89.40 7300 College Survey Servi $1,627.38 7300 College Survey Servi $1,407.49 7300 Coursey Enterprises $1,585.50 7300 Coursey Enterprises $130.00 7300 Coursey Enterprises $4,640.00 7300 Coursey Enterprises $1,678.80 7300 Coursey Enterprises $3,038.40 7300 Coursey Enterprises $704.90 7300 Coursey Enterprises $728.00 7300 Coursey Enterprises $466.20 7300 CustomInk LLC $900.79 7300 DiaMedical USA Equip $199.84 7300 Diversified Chemical HUB WO $399.00 7300 Diversified Chemical HUB WO $379.38 7300 Diversified Chemical HUB WO $159.95 7300 Diversified Chemical HUB WO $379.38 7300 EVCO DBA Burgoon HUB WO $88.05 7300 EVCO DBA Burgoon HUB WO $15.20 7300 EVCO DBA Burgoon HUB WO $159.97 7300 EVCO DBA Burgoon HUB WO $159.97 7300 EVCO DBA Burgoon HUB WO $121.76 7300 EVCO DBA Burgoon HUB WO $1,279.76 7300 EVCO DBA Burgoon HUB WO $247.49 7300 EVCO DBA Burgoon HUB WO $48.02 7300 EVCO DBA Burgoon HUB WO $12.50 7300 EVCO DBA Burgoon HUB WO $335.52 7300 EVCO DBA Burgoon HUB WO $547.59 7300 Fastsigns $79.00 7300 Filter Man LTD HUB WO $3,456.30 7300 Filter Man LTD HUB WO $436.46 7300 Function 4 LLC $98.00 7300 Function 4 LLC $592.46 7300 HERFF Jones $1,647.00 7300 Harbor Freight Tools $143.96 7300 Harbor Freight Tools $82.49 7300 Harbor Freight Tools $6.74 7300 Harbor Freight Tools $23.94 7300 Harbor Freight Tools $99.99 7300 Harbor Freight Tools $27.68 7300 Harbor Freight Tools $68.56 7300 Harbor Freight Tools $111.99 7300 Harbor Freight Tools $27.98 7300 Harbor Freight Tools $50.97 7300 Harbor Freight Tools $20.95 7300 Harbor Freight Tools $173.97 7300 Harbor Freight Tools $171.99 7300 Harbor Freight Tools $51.95 7300 Harbor Freight Tools $143.96 7300 Harbor Freight Tools $31.94 7300 Harbor Freight Tools $25.18 7300 Harbor Freight Tools $100.79 7300 Hernandez Office Sup HUB HI $98.54 7300 Hernandez Office Sup HUB HI $136.01 7300 Hernandez Office Sup HUB HI $44.40 7300 Hernandez Office Sup HUB HI $614.48 7300 Hernandez Office Sup HUB HI $358.09 7300 Hernandez Office Sup HUB HI $141.55 7300 Hernandez Office Sup HUB HI $44.40 7300 Hernandez Office Sup HUB HI $3,540.00 7300 Hernandez Office Sup HUB HI $57.00 7300 Hernandez Office Sup HUB HI $35.00 7300 Hernandez Office Sup HUB HI $595.00 7300 Hernandez Office Sup HUB HI $86.98 7300 Hernandez Office Sup HUB HI $127.93 7300 Hernandez Office Sup HUB HI $195.00 7300 Hernandez Office Sup HUB HI $519.96 7300 Hernandez Office Sup HUB HI -$3.39 7300 Hernandez Office Sup HUB HI $250.17 7300 Hernandez Office Sup HUB HI $231.10 7300 Hernandez Office Sup HUB HI $280.00 7300 Hernandez Office Sup HUB HI $104.85 7300 Hernandez Office Sup HUB HI $89.85 7300 Hernandez Office Sup HUB HI $89.99 7300 Hernandez Office Sup HUB HI $85.66 7300 Hernandez Office Sup HUB HI $389.69 7300 Hernandez Office Sup HUB HI $194.49 7300 Hernandez Office Sup HUB HI $27.60 7300 Hernandez Office Sup HUB HI $39.95 7300 Hernandez Office Sup HUB HI $14.95 7300 Hernandez Office Sup HUB HI $504.45 7300 Hobby Lobby $457.15 7300 Jane McGuire $1,625.00 7300 Johnstone Supply $1,406.65 7300 Johnstone Supply $501.69 7300 L&W Supply $312.32 7300 Lake Charles Music, $625.00 7300 Lamination Service I $482.14 7300 Lowes Home Improveme $23.54 7300 Lowes Home Improveme $25.43 7300 Lowes Home Improveme $27.48 7300 Lowes Home Improveme $15.98 7300 Lowes Home Improveme $18.98 7300 Lowes Home Improveme $30.25 7300 Lowes Home Improveme $26.55 7300 Lowes Home Improveme -$2.19 7300 Lowes Home Improveme $33.75 7300 Mardi Gras of Southe $2,116.00 7300 Market Basket $19.79 7300 Market Basket $51.45 7300 Office Depot $71.88 7300 PDME Inc. HUB BL $194.97 7300 PDME Inc. HUB BL $267.04 7300 PDME Inc. HUB BL $69.35 7300 PDME Inc. HUB BL $384.24 7300 PDME Inc. HUB BL $157.88 7300 PDME Inc. HUB BL $43.99 7300 PDME Inc. HUB BL $379.98 7300 PDME Inc. HUB BL $303.26 7300 PDME Inc. HUB BL $25.99 7300 PDME Inc. HUB BL $60.36 7300 PDME Inc. HUB BL $148.28 7300 PDME Inc. HUB BL $54.88 7300 PDME Inc. HUB BL $75.38 7300 PDME Inc. HUB BL $17.55 7300 PDME Inc. HUB BL $73.57 7300 PDME Inc. HUB BL $47.78 7300 PDME Inc. HUB BL -$163.99 7300 PDME Inc. HUB BL $1,052.83 7300 PDME Inc. HUB BL -$51.99 7300 PDME Inc. HUB BL $103.98 7300 Pepsi Beverages Comp $628.08 7300 Pocket Nurse $56.05 7300 Pocket Nurse $46.95 7300 Pocket Nurse $67.50 7300 Pocket Nurse $21.95 7300 SMI Awards LLC $628.95 7300 Stericycle, Inc. $48.43 7300 Summus Industries In HUB BL $69.99 7300 Summus Industries In HUB BL $2,064.45 7300 Summus Industries In HUB BL $3,007.18 7300 Summus Industries In HUB BL $4,701.52 7300 Summus Industries In HUB BL -$42.96 7300 Summus Industries In HUB BL $1,109.79 7300 Summus Industries In HUB BL $1,528.43 7300 Summus Industries In HUB BL $4,973.59 7300 Summus Industries In HUB BL $100.58 7300 Summus Industries In HUB BL $2,674.96 7300 Summus Industries In HUB BL $2,856.39 7300 Summus Industries In HUB BL $6,348.72 7300 Threads HUB WO $750.00 7300 Trophies by Jiffy $45.00 7300 Trophies by Jiffy $40.00 7300 Trophies by Jiffy $159.40 7300 Trophies by Jiffy $25.50 7300 Universal Co Inc $893.55 7304 Voyager Fleet System $643.99 7304 Voyager Fleet System $1,082.24 7304 Voyager Fleet System $1,557.35 7304 Voyager Fleet System $1,094.82 7304 Voyager Fleet System $1,113.95 7304 Voyager Fleet System $1,259.40 7309 4imprint Inc $715.84 7309 4imprint Inc $604.93 7309 4imprint Inc $527.15 7309 4imprint Inc $4,801.43 7309 4imprint Inc $8,161.71 7309 4imprint Inc $464.98 7309 4imprint Inc $1,021.22 7309 Urban Circle LLC HUB BL $1,675.85 7310 Airgas Gulf States $32.49 7310 Airgas Gulf States $32.49 7310 Airgas Gulf States $27.95 7310 Airgas Gulf States $27.95 7310 Airgas Gulf States $28.77 7310 Airgas Gulf States $28.77 7310 Carolina Biological $89.22 7310 Derrick Oil and Supp $266.48 7312 Coursey Enterprises $1,074.72 7312 Coursey Enterprises $358.24 7315 Amunys Liquor and De $86.00 7315 Amunys Liquor and De $86.00 7315 Amunys Liquor and De $344.76 7315 Amunys Liquor and De $172.00 7315 Amunys Liquor and De $86.00 7315 Billy Joes BBQ $912.00 7315 Billy Joes BBQ $800.00 7315 Champagnes Specialit $130.00 7315 Dominos Pizza $87.51 7315 Dominos Pizza $88.44 7315 Dominos Pizza $119.74 7315 Dominos Pizza $128.30 7315 Dominos Pizza $113.74 7315 Dominos Pizza $176.30 7315 Dominos Pizza $136.50 7315 Dominos Pizza $130.73 7315 Dominos Pizza $95.65 7315 Dominos Pizza $113.74 7315 Dominos Pizza $74.74 7315 Dominos Pizza $178.72 7315 Dominos Pizza $78.73 7315 Jasons Deli $155.67 7315 Jasons Deli $150.00 7315 Jasons Deli $129.98 7315 Nederland Chamber of $40.00 7315 Sparkletts Drinking $15.93 7315 Sparkletts Drinking $8.50 7315 Sparkletts Drinking $24.63 7315 Sparkletts Drinking $20.43 7315 Sparkletts Drinking $31.32 7315 Sparkletts Drinking $11.83 7315 Standard Coffee Serv $185.36 7315 Standard Coffee Serv $244.02 7315 Standard Coffee Serv $133.86 7315 Standard Coffee Serv $148.53 7315 Standard Coffee Serv $240.82 7315 Standard Coffee Serv $101.30 7315 Standard Coffee Serv $334.97 7315 Standard Coffee Serv $286.62 7315 Standard Coffee Serv $419.16 7315 Standard Coffee Serv $256.41 7315 Standard Coffee Serv $258.86 7315 Standard Coffee Serv $278.05 7315 Tony's Bar B Q $110.79 7328 ABC $57.13 7328 ABC $189.81 7328 Ace International In $2,790.00 7328 Consolidated Electri $100.00 7328 Consolidated Electri $208.00 7328 Drago Hardware $6.45 7328 EVCO DBA Burgoon HUB WO $1,937.10 7328 Johnson Supply and E $587.77 7328 Johnson Supply and E $452.74 7328 Johnson Supply and E $232.46 7328 Lowes Home Improveme $164.30 7328 Lowes Home Improveme $56.99 7328 Lowes Home Improveme $29.72 7328 Lowes Home Improveme $49.35 7328 Lowes Home Improveme $12.20 7328 Lowes Home Improveme $496.14 7328 Lowes Home Improveme $185.00 7328 Lowes Home Improveme $55.68 7328 Lowes Home Improveme $74.38 7328 Lowes Home Improveme $25.96 7328 Lowes Home Improveme $55.68 7328 Lowes Home Improveme $63.42 7328 Marks Plumbing Parts $536.31 7328 Marks Plumbing Parts $325.80 7328 Marks Plumbing Parts $177.27 7328 Parkers $48.53 7328 Parkers $12.87 7328 Parkers $88.59 7328 Parkers $180.64 7328 Parkers $96.91 7328 Parkers $240.92 7328 Parkers $23.48 7328 Peter Cao $44.96 7328 Ralphs Electronics $71.72 7328 Ralphs Electronics $205.44 7328 Ralphs Electronics $102.72 7328 Rawson Inc $4,490.85 7328 Sign Masters of Texa $1,580.00 7328 Sign Masters of Texa $20.53 7328 Sign Masters of Texa $500.00 7328 Terry Woodard Enterp $4,324.40 7328 Vell Enterprises $60.00 7328 Vell Enterprises $90.00 7328 Vell Enterprises $70.00 7330 A and J Engine $7.00 7330 A and J Engine $7.00 7330 A and J Engine $7.00 7330 A and J Engine $7.00 7330 A and J Engine $7.00 7330 A and J Engine $7.00 7330 A and J Engine $7.00 7330 EVCO DBA Burgoon HUB WO $761.95 7330 Howards Automotive S $9.75 7330 Howards Automotive S $82.90 7330 Howards Automotive S $107.75 7330 Howards Automotive S $119.52 7330 Howards Automotive S $93.33 7330 Howards Automotive S $81.33 7330 Howards Automotive S $32.00 7330 Howards Automotive S $105.85 7330 Howards Automotive S $7.00 7330 Howards Automotive S $35.23 7330 Kay Electronics $138.00 7330 Mannings Office Solu HUB WO $89.10 7330 Superior Tire and Se $168.64 7331 Williams Florist $85.00 7331 Williams Florist $63.95 7331 Williams Florist $53.00 7331 Williams Florist $53.00 7331 Williams Florist $55.00 7331 Williams Florist $200.00 7334 Apple Inc $4,965.00 7334 Armstrong McCall Bea $714.00 7334 Audio Dawg HUB WO $1,079.00 7334 BSN Sports Inc $951.11 7334 BSN Sports Inc $813.94 7334 BSN Sports Inc $1,412.40 7334 BSN Sports Inc $921.67 7334 CSC Blinds and Shutt $4,491.70 7334 Cutting-Mat.net $1,508.00 7334 Demco $305.97 7334 DiaMedical USA Equip $1,293.95 7334 DiaMedical USA Equip $882.70 7334 Dick Blick Art Suppl $304.99 7334 Fastsigns $79.00 7334 Fastsigns $5,873.70 7334 Fotodiox Inc $119.95 7334 Hernandez Office Sup HUB HI $346.48 7334 Johnstone Supply $1,422.57 7334 Library Store Inc $489.77 7334 Litania Sports Group $353.50 7334 Mannings Office Solu HUB WO $29,621.05 7334 New England Flag and $475.98 7334 O'Reilly's Auto $1,298.85 7334 Pitsco Inc dba Pitsc $1,105.80 7334 Pocket Nurse $217.99 7334 Pocket Nurse $891.50 7334 Pocket Nurse $370.90 7334 Pocket Nurse $770.42 7334 SS Turf Inc $2,750.00 7334 Sign Masters of Texa $47.12 7334 Sign Masters of Texa $681.00 7334 Summus Industries In HUB BL $184.65 7334 Summus Industries In HUB BL -$26.59 7334 Sweetwater Music Tec $88.00 7334 Sweetwater Music Tec $1,900.80 7334 Sweetwater Music Tec $4,765.52 7334 Vintage King Audio I $823.50 7334 Vintage King Audio I $1,430.00 7334 Vintage King Audio I $3,171.28 7372 Ozark Kenworth Inc d $24,049.00 7373 Hampden Engineering $8,320.80 7377 CDW Government Inc $675.29 7377 CDW Government Inc -$95.92 7377 CDW Government Inc $2,290.14 7377 CDW Government Inc $454.41 7377 CDW Government Inc $3,768.50 7377 CDW Government Inc $33.80 7377 CDW Government Inc $163.93 7377 CDW Government Inc $13,122.70 7377 CDW Government Inc $381.69 7377 CDW Government Inc $919.76 7377 CDW Government Inc $148.40 7377 Graybar Electronic C $725.80 7377 Hewlett Packard $675.00 7377 Library Store Inc $279.61 7377 R J Braniff Corporat $477.00 7377 Summus Industries In HUB BL -$42.75 7377 Summus Industries In HUB BL $175.00 7377 Summus Industries In HUB BL $6,609.40 7377 Summus Industries In HUB BL $599.99 7377 Summus Industries In HUB BL $1,491.25 7377 Summus Industries In HUB BL $257.39 7377 Summus Industries In HUB BL $341.98 7377 Verizon Wireless $1,808.63 7377 Verizon Wireless $1,811.83 7377 Verizon Wireless $1,867.98 7377 Verizon Wireless $2,439.03 7377 Verizon Wireless $2,458.83 7377 Verizon Wireless $0.00 7380 EOS Int $6,594.26 7380 Nub Games Inc $300.00 7380 OCLC Order Services $516.04 7380 Sidecar Publications $240.00 7380 Solarwinds Inc $3,877.00 7380 Sweetwater Music Tec $2,597.97 7406 ABC $9,800.00 7406 ABC $4,200.00 7406 ABC $1,350.00 7406 ABC Discount Rentals $1,145.00 7406 Canon Financial Serv $135.60 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $103.16 7406 Canon Solutions Amer $103.16 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $18.41 7406 Canon Solutions Amer $103.16 7406 Canon Solutions Amer $103.16 7406 Canon Solutions Amer $103.16 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $103.16 7406 Coastal Welding $65.10 7406 Coastal Welding $85.00 7406 Coastal Welding $75.95 7406 Coastal Welding $63.00 7406 Coastal Welding $180.20 7406 Coastal Welding $75.95 7406 Coastal Welding $63.00 7406 Coastal Welding $42.60 7406 Cooks Nursery $54.00 7406 Cooks Nursery $169.90 7406 Function 4 LLC $154.00 7406 Function 4 LLC $248.63 7406 Function 4 LLC $173.63 7406 Function 4 LLC $43.92 7406 Function 4 LLC $29.50 7406 Function 4 LLC $353.41 7406 Function 4 LLC $154.00 7406 Function 4 LLC $201.63 7406 Function 4 LLC $195.54 7406 Function 4 LLC $25.00 7406 Function 4 LLC $39.93 7406 Function 4 LLC $154.00 7406 Function 4 LLC $39.93 7406 Function 4 LLC $84.50 7406 Function 4 LLC $39.93 7406 Function 4 LLC $154.00 7406 Function 4 LLC $21.34 7406 Function 4 LLC $39.93 7406 Function 4 LLC $46.53 7406 Function 4 LLC $286.52 7406 Function 4 LLC $229.00 7406 Function 4 LLC $154.00 7406 Kyocera Document Sol $62.44 7406 Kyocera Document Sol $62.44 7406 Kyocera Document Sol $62.44 7406 Kyocera Document Sol $62.44 7406 Kyocera Document Sol $62.44 7406 Kyocera Document Sol $62.44 7406 Ricoh USA Inc $560.00 7406 Ricoh USA Inc $2,712.64 7406 Star Graphics Copier $210.99 7406 Star Graphics Copier $135.50 7406 Star Graphics Copier $210.99 7406 Star Graphics Copier $210.99 7406 Star Graphics Copier $165.80 7406 Star Graphics Copier $165.80 7406 Star Graphics Copier $210.99 7406 Star Graphics Copier $165.80 7406 Star Graphics Copier $210.99 7406 United Rentals $2,102.94 7406 Waste Management of $250.00 7406 Xerox Corp $277.81 7406 Xerox Corp $277.81 7406 Xerox Corp $277.81 7406 Xerox Corp $277.81 7406 Xerox Corp $277.81 7406 Xerox Corp $277.81 7442 Bane Truck Service I $1,300.00 7442 Bane Truck Service I $1,300.00 7442 Enterprise Rental Ca $37.00 7442 Enterprise Rental Ca $35.00 7442 Enterprise Rental Ca $35.00 7442 Enterprise Rental Ca $282.00 7442 Enterprise Rental Ca $282.00 7442 Enterprise Rental Ca $148.00 7442 Enterprise Rental Ca $224.00 7442 Enterprise Rental Ca $185.00 7442 Enterprise Rental Ca $78.00 7442 Enterprise Rental Ca $135.42 7442 German Lencinas $666.67 7442 German Lencinas $666.67 7442 German Lencinas $666.67 7442 German Lencinas $666.67 7442 German Lencinas $666.67 7442 Maximum Overdrive $650.00 7442 Maximum Overdrive $650.00 7442 Maximum Overdrive $650.00 7442 Maximum Overdrive $650.00 7442 Maximum Overdrive $650.00 7442 Rochester City Lines $21,650.00 7442 United Rentals $1,422.20 7442 United Rentals -$1,030.77 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $402,119.57 TOTAL OF EXPENDITURES WITH HUBS $96,481.40 TOTAL OF EXPENDITURES WITH NON HUBS $305,638.17 _______________ TOTAL OF COMMODITY PURCHASING $402,119.57 788 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 4B Technology Group HUB WO $1,470.00 7341 Freys Landscape LLC HUB WO $32,572.75 7341 Gulf Coast Electric HUB WO $76,133.36 7341 Henderson + Rogers I HUB WO $2,799.70 7341 Precision Site Servi HUB WO $120,429.30 7341 Rob Pelletier Constr HUB WO $29,643.18 7341 Tero HUB WO $41,794.18 7341 Venturi HUB HI $500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $305,342.47 TOTAL OF EXPENDITURES WITH HUBS $305,342.47 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $305,342.47 ********* OTHER SERVICES : 7299 Diversified Chemical HUB WO $9,754.78 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $9,754.78 TOTAL OF EXPENDITURES WITH HUBS $9,754.78 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $9,754.78 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.