HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 788 LAMAR STATE COLLEGE - PORT ARTHUR 788 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-2020 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 788 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 HILL INTERNATIONAL I $6,678.00 7341 SETEX CONSTRUCTION C $263,445.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $270,123.84 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $270,123.84 _______________ TOTAL OF BUILDING CONSTRUCTION $270,123.84 ********* SPECIAL TRADE : 7266 ALAMO GLASS OF PORT $415.33 7266 AUTOMATED LOGIC CONT $4,505.02 7266 AUTOMATIC DOOR SERVI $144.00 7266 CLADWES ENTERPRISES $11,986.59 7266 CROWN ELECTRIC $7,720.00 7266 GRAYBAR ELECTRIC CO $1,916.75 7266 HVAC MECHANICAL SERV $6,984.94 7266 INDUSTRIAL & COMMERC $30,268.68 7266 JOHN P LANDRY DBA TR $695.00 7266 JOHNSON CONTROLS FIR $7,016.10 7266 MARSH WATERPROOFING HUB WO $30,027.67 7266 PARKERS LUMBER $9,401.99 7266 RUTTY AND MORRIS L L $6,114.00 7266 SETEX CONSTRUCTION C $86,505.51 7266 STILLEY ENTERPRISES $12,682.00 7266 STRODERD COMMUNICATI $1,552.50 7266 THE FILTER MAN LTD $7,951.81 7266 WORTH HYDROCHEM OF G $2,240.00 7346 FREYS LANDSCAPE LLC HUB WO $16,695.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $244,822.89 TOTAL OF EXPENDITURES WITH HUBS $46,722.67 TOTAL OF EXPENDITURES WITH NON HUBS $198,100.22 _______________ TOTAL OF SPECIAL TRADE $244,822.89 ********* OTHER SERVICES : 7204 JULIAN SALTER INSURA $997.51 7204 WRIGHT NATIONAL FLOO $10,000.00 7253 PDG ARCHITECTS $3,750.00 7271 FREYS LANDSCAPE LLC HUB WO $55,592.50 7271 TERRELLS LAWN AND TR $4,500.00 7276 ELLUCIAN COMPANY L P $35,293.00 7276 TEXAS A&M UNIVERSITY $84,137.00 7277 IQS INC HUB HI $165,654.45 7277 SHEPHERD'S UNIFORM A $1,877.80 7299 BILL CLARK PEST CONT $3,825.00 7367 HVAC MECHANICAL SERV $10,461.35 7516 AMAZON COM SERVICES $268.97 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $376,357.58 TOTAL OF EXPENDITURES WITH HUBS $221,246.95 TOTAL OF EXPENDITURES WITH NON HUBS $155,110.63 _______________ TOTAL OF OTHER SERVICES $376,357.58 ********* COMMODITY PURCHASING : 7300 DIVERSIFIED CHEMICAL HUB WO $450.50 7300 TEXAS STATE UNIVERSI $513.45 7328 COBURN SUPPLY CO INC $697.96 7328 CONSOLIDATED ELECTRI $1,700.94 7328 DIVERSIFIED CHEMICAL HUB WO $832.37 7328 DNH HARDWARE DBA WES $21.99 7328 EVCO DBA BURGOON COM HUB WO $4,851.07 7328 GRAYBAR ELECTRIC CO $557.82 7328 LOWE S $663.83 7328 MARKS PLUMBING PARTS $414.12 7328 PARKERS LUMBER $1,565.84 7328 THE SHERWIN-WILLIAMS $758.61 7330 MANNINGS SCHOOL SUPP HUB WO $420.00 7334 ADORAMA INCORPORATED $18,712.97 7334 AMERICAN OFFICE $12,376.91 7334 AUDIO DAWG $8,390.00 7334 AUTOMATED BUSINESS S $4,859.00 7334 DIAMEDICAL USA EQUIP $6,824.94 7334 GUITAR CENTER STORES $6,183.88 7334 KATHLEEN ODOM DBA KE $3,600.00 7334 LAMAR STATE COLLEGE $3,842.09 7334 MANNINGS SCHOOL SUPP HUB WO $17,964.01 7334 R W GONZALEZ OFFICE HUB HI $1,854.00 7334 RSPE AUDIO SOLUTIONS $9,006.00 7334 SWEETWATER SOUND INC $15,843.00 7334 ULINE $379.00 7334 VINTAGE KING AUDIO I $10,685.88 7335 APPLE INC $9,815.00 7372 D L CAMPBELL USED CA $30,468.04 7372 KUBOTA TRACTOR CORPO $10,121.57 7372 MAXIMUM OVERDRIVE II $1,050.00 7373 POLARIS CONSTRUCTION $36,927.90 7373 SETEX CONSTRUCTION C $6,155.85 7373 SIGMA ENGINEERS INC $1,978.75 7374 BARBER MARKETING INC $5,076.94 7377 AMAZON COM SERVICES $1,548.78 7377 CDW GOVERNMENT INC $5,193.84 7377 EVERGREEN ELECTRONIC $72,500.00 7377 TEXAS STATE UNIVERSI $2,210.22 7378 APPLE INC $13,644.00 7380 ELLUCIAN COMPANY L P $70,586.00 7380 OVERNITE SOFTWARE IN HUB HI $1,607.00 7395 ELLUCIAN COMPANY L P $79,188.00 7395 POLARIS CONSTRUCTION $12,309.30 7406 CARRIER CORPORATION $15,501.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $509,853.27 TOTAL OF EXPENDITURES WITH HUBS $27,978.95 TOTAL OF EXPENDITURES WITH NON HUBS $481,874.32 _______________ TOTAL OF COMMODITY PURCHASING $509,853.27 788 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 Science Engineering $494.00 7341 Science Engineering $475.00 7341 Science Engineering $464.00 7341 Sigma Engineers Inc $4,185.00 7341 Sigma Engineers Inc $1,745.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,363.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,363.00 _______________ TOTAL OF BUILDING CONSTRUCTION $7,363.00 ********* SPECIAL TRADE : 7266 Barnett Fence Co $4,250.00 7266 ISI Commercial Refri $136.25 7266 Patin's Custom Drape $1,745.00 7266 Patin's Custom Drape $970.00 7266 RSPE Audio Solutions $4,538.00 7266 SanServe of Beaumont $950.68 7343 Industrial and Comme $199,024.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $211,613.93 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $211,613.93 _______________ TOTAL OF SPECIAL TRADE $211,613.93 ********* PROFESSIONAL SERVICES : 7256 Sigma Engineers Inc $1,441.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,441.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,441.50 _______________ TOTAL OF PROFESSIONAL SERVICES $1,441.50 ********* OTHER SERVICES : 7204 Affinity Insurance S $15.00 7204 Affinity Insurance S $2,860.00 7204 Relation Insurance S $9,734.00 7204 Relation Insurance S $7,538.00 7211 Brian Quebedeaux $3,250.00 7211 Chad Lyden $500.00 7211 Courtney Amato $1,250.00 7211 Edwin Roberts $250.00 7211 James Hensley II $1,000.00 7211 Justin Knox $500.00 7211 Robert Collier $1,000.00 7211 Robert Gobert $1,750.00 7211 Ronnie LaSalle $1,000.00 7211 SMI Awards LLC $468.30 7211 Sharon LaBove $400.00 7211 Trophies by Jiffy $356.80 7242 Ellucian Company $4,675.00 7242 Ellucian Company $1,496.00 7242 Ellucian Company $7,106.00 7243 Magna Publication $3,097.00 7243 TrainRight Inc $11.00 7243 TrainRight Inc $11.00 7243 TrainRight Inc $27.50 7243 TrainRight Inc $121.00 7243 TrainRight Inc $16.50 7243 TrainRight Inc $22.00 7253 ABC $6,707.50 7253 ABC $1,942.50 7253 ABC $3,542.50 7253 ABC $3,636.25 7253 ABC $6,715.00 7253 ABC $712.50 7253 Action Restoration HUB WO $468.00 7253 Adorned in Grace and $250.00 7253 Appraisal Service an $500.00 7253 Barry Mitchael $1,500.00 7253 Barry Mitchael $1,500.00 7253 Beaumont Bone and Jo $160.27 7253 CMP Prep Academy $300.00 7253 City of Port Arthur $310.00 7253 Cooper Sports Networ $2,400.00 7253 Everything but the M $1,950.00 7253 ExamSoft Worldwide I $2,875.00 7253 ExamSoft Worldwide I $718.25 7253 Facility Programming $4,000.00 7253 Frank Ramirez $600.00 7253 Freese & Nichols Inc $4,273.42 7253 Freese & Nichols Inc $13,002.25 7253 Freese & Nichols Inc $26,582.54 7253 Hurst Review Service $5,875.00 7253 Hurst Review Service $15,435.00 7253 Hurst Review Service $9,635.00 7253 Louisiana Christian $300.00 7253 Mark Guzman $500.00 7253 Matrix Edu-tainment $2,850.00 7253 Michael Whitehead $500.00 7253 Michael Whitehead $700.00 7253 Michael Whitehead $500.00 7253 Michael Whitehead $500.00 7253 Michael Whitehead $700.00 7253 Nebraska Student Loa $3,000.00 7253 Republic Services In $34.00 7253 Republic Services In $34.00 7253 Republic Services In $34.00 7253 Republic Services In $34.00 7253 Republic Services In $34.00 7253 Sabine Neches Conser $500.00 7253 Samaritan Counseling $160.00 7253 To Go Events Inc $2,600.00 7253 Uptempo Basketball a $300.00 7253 Uptempo Basketball a $300.00 7262 American Registry fo $300.00 7262 Blackboard Inc $57,500.01 7262 Blackboard Inc -$6,205.48 7262 Campus Labs Inc $2,000.00 7262 Carahsoft Technology $1,242.00 7262 Cocobolo Software LL $498.00 7262 Everfi Inc $767.11 7262 Everfi Inc $767.11 7262 Everfi Inc $7,000.00 7262 SHI Government Solut HUB AS $126.97 7262 SHI Government Solut HUB AS $1,365.70 7262 SHI Government Solut HUB AS $269.20 7262 Severin Intermediate $21,455.52 7262 Summus Industries In HUB BL $901.92 7262 Yoodle LLC $2,249.00 7262 Yoodle LLC $2,249.00 7267 Canon Solutions Amer $46.66 7267 Canon Solutions Amer $46.66 7267 Canon Solutions Amer $46.66 7267 Canon Solutions Amer $46.66 7267 Canon Solutions Amer $6.76 7267 Canon Solutions Amer $46.66 7267 Canon Solutions Amer $16.62 7267 Canon Solutions Amer $11.26 7267 Canon Solutions Amer $11.06 7267 Canon Solutions Amer $6.76 7267 Function 4 LLC $419.90 7271 Ross Ridge Sand $195.00 7271 Ross Ridge Sand $195.00 7271 Ross Ridge Sand $628.00 7272 Stericycle, Inc. $53.06 7272 Stericycle, Inc. $53.06 7272 Stericycle, Inc. $53.06 7272 Stericycle, Inc. $53.06 7272 Stericycle, Inc. $53.06 7272 Stericycle, Inc. $53.06 7272 Wastewater Transport $415.00 7272 Wastewater Transport $435.00 7273 2nd Page Inc dba Sou $1,299.10 7273 Alphabet Soup $462.00 7273 Alphabet Soup $175.00 7273 Alphabet Soup $140.00 7273 Alphabet Soup $200.00 7273 Alphabet Soup $56.00 7273 Alphabet Soup $62.50 7273 Aman Graphic and Sig $2,766.25 7273 Blackwell Ventures I $689.67 7273 Blackwell Ventures I $215.35 7273 Blackwell Ventures I $36.40 7273 Blackwell Ventures I $245.00 7273 Blackwell Ventures I $619.58 7273 Blackwell Ventures I $310.33 7273 Canon Solutions Amer $8.15 7273 Canon Solutions Amer $79.36 7273 Canon Solutions Amer $15.33 7273 Canon Solutions Amer $5.28 7273 Canon Solutions Amer $136.63 7273 Classic Forms and Pr HUB WO $214.10 7273 Classic Forms and Pr HUB WO $341.37 7273 Drago's Copy & Print $75.00 7273 Drago's Copy & Print $50.40 7273 Fastsigns $414.45 7273 Fastsigns $30.00 7273 Fastsigns $18.00 7273 Function 4 LLC $173.92 7273 Function 4 LLC $88.67 7273 Function 4 LLC $1,293.65 7273 Function 4 LLC $15.42 7273 Function 4 LLC $444.06 7273 Function 4 LLC $263.88 7273 Function 4 LLC $15.00 7273 Function 4 LLC -$173.92 7273 Function 4 LLC $15.00 7273 Function 4 LLC $13.62 7273 Function 4 LLC $402.53 7273 Function 4 LLC $12.70 7273 Function 4 LLC $126.64 7273 Function 4 LLC $66.98 7273 Galveston Newspapers $1,057.00 7273 Graphics House Print $691.84 7273 Higher Education Pub $75.00 7273 Lake City Printing d $3,658.39 7273 Lake City Printing d $1,140.31 7273 MSC Systems $4,400.00 7273 Prudent Publishing C $503.98 7273 SCRIP-SAFE Security $1,119.78 7273 Vell Enterprises $75.00 7276 Time Warner Cable $147.88 7276 Time Warner Cable $147.86 7276 Time Warner Cable $147.86 7276 Time Warner Cable $147.88 7276 Time Warner Cable $147.86 7276 Time Warner Cable $146.15 7277 Drago Industrial Saf $112.58 7277 Drago Industrial Saf $8.66 7277 Drago Industrial Saf $346.40 7277 Drago Industrial Saf $134.50 7277 Drago Industrial Saf $8.66 7277 SETX Pressure Washin $400.00 7277 SETX Pressure Washin $6,800.00 7281 Anderson Advertising HUB WO $2,500.00 7281 Anderson Advertising HUB WO $7,500.00 7281 Anderson Advertising HUB WO $2,500.00 7281 Anderson Advertising HUB WO $2,500.00 7281 Anderson Advertising HUB WO $13,215.00 7281 Anderson Advertising HUB WO $4,055.33 7281 Anderson Advertising HUB WO $13,062.66 7281 Anderson Advertising HUB WO $326.06 7281 Anderson Advertising HUB WO $9,210.00 7281 Anderson Advertising HUB WO $4,217.02 7281 Anderson Advertising HUB WO $2,500.00 7281 Anderson Advertising HUB WO $1,956.38 7281 Anderson Advertising HUB WO $7,500.00 7281 Beaumont Enterprise $1,799.00 7281 Beaumont Enterprise $191.34 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $600.00 7281 Beaumont Enterprise $699.50 7281 Beaumont Enterprise $1,799.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $850.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $2,399.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $1,349.25 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $750.00 7281 Beaumont Enterprise $1,799.00 7281 Beaumont Enterprise $1,259.10 7281 Beaumont Enterprise $1,207.66 7281 Beaumont Enterprise $1,049.25 7281 Beaumont Enterprise $1,000.00 7281 Beaumont Enterprise $1,399.00 7281 Blackwell Ventures I $5,926.50 7281 Cooper Sports Networ $4,750.00 7281 Examiner $1,300.00 7281 Internet Employment $1,200.00 7281 LaBauve Advertising $46,392.25 7281 Pt Arthur News $435.00 7281 Pt Arthur News $185.00 7281 Pt Arthur News $891.75 7281 Pt Arthur News $1,135.00 7281 Texas Association of $1,500.00 7281 YourMembership.com I $299.00 7286 Carolina Biological $20.72 7286 Coursey Enterprises $38.60 7286 Function 4 LLC $13.73 7286 Function 4 LLC $15.00 7286 Maximum Overdrive II $21.81 7286 Maximum Overdrive II $750.00 7286 Maximum Overdrive II $431.00 7286 Maximum Overdrive II $68.24 7299 Corporate Risk Holdi $182.60 7299 Corporate Risk Holdi $375.01 7299 Corporate Risk Holdi $100.71 7299 Corporate Risk Holdi $562.36 7299 Corporate Risk Holdi $45.65 7299 Corporate Risk Holdi $273.90 7299 Freys Landscape LLC HUB WO $1,980.00 7299 Republic Services In $20.78 7299 Republic Services In $562.32 7299 Republic Services In $182.00 7299 Republic Services In $34.00 7299 Republic Services In $574.12 7299 Republic Services In $34.00 7299 Republic Services In $580.86 7299 Republic Services In $47.22 7299 Republic Services In $20.78 7299 Republic Services In $1,048.25 7299 Republic Services In $34.00 7299 Republic Services In $140.00 7367 A and J Engine $1,936.53 7367 A and J Engine $382.12 7367 A and J Engine $489.90 7367 A and J Engine $767.65 7367 A and J Engine $793.62 7367 Canon Solutions Amer $1,078.50 7367 Canon Solutions Amer $102.50 7367 Canon Solutions Amer $75.28 7367 Canon Solutions Amer $10.00 7367 Canon Solutions Amer $75.28 7367 Canon Solutions Amer $75.28 7367 Canon Solutions Amer $102.50 7367 Canon Solutions Amer $10.00 7367 Canon Solutions Amer $75.28 7367 Canon Solutions Amer $102.50 7367 Canon Solutions Amer -$963.58 7367 Canon Solutions Amer $75.28 7367 Canon Solutions Amer $102.50 7367 Canon Solutions Amer $10.00 7367 Canon Solutions Amer $102.50 7367 Canon Solutions Amer $65.51 7367 Function 4 LLC $239.94 7367 Function 4 LLC $239.94 7367 Function 4 LLC $239.94 7367 Function 4 LLC $239.94 7367 Function 4 LLC $239.94 7367 Function 4 LLC $239.94 7367 Keith Barnett dba Ba $1,470.00 7367 Marathon Fitness HUB WO $425.00 7367 Marathon Fitness HUB WO $425.00 7367 Southern Supply Inc HUB HI $161.00 7367 Star Graphics Copier $117.03 7367 Star Graphics Copier $117.03 7367 Star Graphics Copier $117.03 7367 Star Graphics Copier $117.03 7367 Star Graphics Copier $117.03 7367 Star Graphics Copier $117.03 7368 A and J Engine $7.00 7368 A and J Engine $7.00 7368 A and J Engine $7.00 7368 A and J Engine $7.00 7368 A and J Engine $7.00 7368 Alamo Glass $341.42 7368 Howards Automotive S $87.49 7368 Howards Automotive S $2.66 7368 Howards Automotive S $265.14 7368 Howards Automotive S -$110.57 7368 Howards Automotive S $163.05 7368 Howards Automotive S $154.21 7368 Howards Automotive S $53.49 7368 Howards Automotive S $100.92 7368 Keilers Holdings Inc $42.45 7368 Keilers Holdings Inc $16.50 7368 Keilers Holdings Inc $822.94 7368 Keilers Holdings Inc $118.66 7368 Keilers Holdings Inc $45.93 7368 Keilers Holdings Inc $46.70 7368 Keilers Holdings Inc $41.18 7368 Maximum Overdrive II $150.00 7368 Maximum Overdrive II $40.00 7368 Maximum Overdrive II $40.00 7368 Maximum Overdrive II $40.00 7368 Maximum Overdrive II $784.76 7368 Maximum Overdrive II $210.00 7368 Maximum Overdrive II $40.00 7368 Maximum Overdrive II $40.00 7368 Maximum Overdrive II $40.00 7368 Maximum Overdrive II $415.00 7368 Maximum Overdrive II $730.00 7368 Maximum Overdrive II $437.50 7368 Maximum Overdrive II $706.00 7368 Maximum Overdrive II $125.00 7368 Maximum Overdrive II $40.00 7368 Maximum Overdrive II $1,862.00 7368 Maximum Overdrive II $2,314.00 7368 Maximum Overdrive II $150.00 7368 Maximum Overdrive II $315.00 7368 Maximum Overdrive II $448.00 7368 Maximum Overdrive II $965.00 7368 Maximum Overdrive II $250.00 7368 Maximum Overdrive II $1,983.00 7368 Maximum Overdrive II $250.00 7368 Maximum Overdrive II $375.00 7368 Maximum Overdrive II $705.19 7368 Maximum Overdrive II $210.00 7368 Maximum Overdrive II $260.00 7368 Southeast Texas Star $301.55 7514 Graybar Electronic C $205.80 7514 Graybar Electronic C $863.52 7514 Time Warner Cable $969.60 7514 Time Warner Cable $1,000.00 7514 Time Warner Cable $992.50 7514 Time Warner Cable $1,012.76 7514 Time Warner Cable $1,017.62 7514 Time Warner Cable $969.60 7516 Verizon Wireless $1,991.51 7516 Verizon Wireless $1,961.74 7516 Verizon Wireless $1,868.96 7516 Verizon Wireless $3,240.58 7516 Verizon Wireless $4,425.54 7526 Armorshred LP $499.95 7526 Armorshred LP $240.70 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $526,209.38 TOTAL OF EXPENDITURES WITH HUBS $77,720.71 TOTAL OF EXPENDITURES WITH NON HUBS $448,488.67 _______________ TOTAL OF OTHER SERVICES $526,209.38 ********* COMMODITY PURCHASING : 7300 4imprint Inc $243.34 7300 4imprint Inc $80.92 7300 4imprint Inc $2,059.22 7300 Amazon.com Services $324.73 7300 Amazon.com Services $123.99 7300 Amazon.com Services $47.81 7300 Amazon.com Services $46.59 7300 Amazon.com Services $27.45 7300 Amazon.com Services $69.95 7300 Amazon.com Services $401.22 7300 Amazon.com Services $215.90 7300 Amazon.com Services $38.25 7300 Arnolds Billiard Sup $33.33 7300 BSN Sports Inc $1,810.55 7300 Barnes and Nobles Co $55.84 7300 Citibank $3,437.78 7300 Citibank $2,976.32 7300 Citibank $4,013.03 7300 Citibank $1,570.40 7300 Citibank $3,435.02 7300 Citibank $2,210.22 7300 Club Colors Buyer LL $281.19 7300 Club Colors Buyer LL $419.59 7300 Club Colors Buyer LL $159.85 7300 Club Colors Buyer LL $584.08 7300 Coursey Enterprises $2,129.10 7300 Coursey Enterprises $1,072.00 7300 Coursey Enterprises $1,678.80 7300 Coursey Enterprises $1,460.00 7300 Coursey Enterprises $875.07 7300 Coursey Enterprises $5,120.00 7300 Coursey Enterprises $5,377.50 7300 Coursey Enterprises $1,259.10 7300 Coursey Enterprises $2,265.00 7300 DiaMedical USA Equip $504.75 7300 DiaMedical USA Equip $125.90 7300 Diversified Chemical HUB WO $413.91 7300 Diversified Chemical HUB WO $180.20 7300 Dominion Forms, Inc $287.50 7300 Dominion Forms, Inc $287.50 7300 EVCO DBA Burgoon HUB WO $45.38 7300 EVCO DBA Burgoon HUB WO $25.10 7300 EVCO DBA Burgoon HUB WO $34.09 7300 EVCO DBA Burgoon HUB WO $71.45 7300 EVCO DBA Burgoon HUB WO $80.77 7300 Eastbay Inc $55.90 7300 Eastbay Inc $1,727.60 7300 Eastbay Inc $3,154.00 7300 Eastbay Inc $4,933.69 7300 Electronix Express $895.90 7300 Electronix Express $1,650.30 7300 Function 4 LLC $175.00 7300 Function 4 LLC $111.00 7300 Function 4 LLC $355.10 7300 Hernandez Office Sup HUB HI $53.73 7300 Hernandez Office Sup HUB HI $71.76 7300 Hernandez Office Sup HUB HI $49.32 7300 Hernandez Office Sup HUB HI $11.89 7300 Hernandez Office Sup HUB HI $31.12 7300 Hernandez Office Sup HUB HI $23.79 7300 Hernandez Office Sup HUB HI $27.60 7300 Hernandez Office Sup HUB HI $43.14 7300 Hernandez Office Sup HUB HI $45.60 7300 Hernandez Office Sup HUB HI $24.48 7300 Hernandez Office Sup HUB HI $14.29 7300 Hernandez Office Sup HUB HI $16.20 7300 Hernandez Office Sup HUB HI $19.68 7300 Hernandez Office Sup HUB HI $73.44 7300 Hernandez Office Sup HUB HI $48.96 7300 Hobby Lobby $270.28 7300 Identisys Inc $1,660.16 7300 Johnstone Supply $1,476.03 7300 Marianna Industries $1,004.60 7300 Marianna Industries $215.45 7300 Marianna Industries $11,208.99 7300 Marianna Industries $18,318.64 7300 Market Basket $100.92 7300 Market Basket $44.72 7300 Market Basket $132.50 7300 Market Basket $23.94 7300 Market Basket $45.99 7300 Market Basket $19.44 7300 Market Basket $57.51 7300 Market Basket $280.29 7300 Market Basket $262.20 7300 Market Basket $52.42 7300 Market Basket $3.45 7300 Market Basket $45.07 7300 Market Basket $191.57 7300 Office Depot $90.60 7300 Office Depot $24.98 7300 Office Depot $363.46 7300 Office Depot $1,191.73 7300 Olmsted Kirk $5,688.00 7300 PDME Inc. HUB BL $100.03 7300 PDME Inc. HUB BL $777.92 7300 PDME Inc. HUB BL $66.00 7300 PDME Inc. HUB BL $25.62 7300 PDME Inc. HUB BL $57.56 7300 PDME Inc. HUB BL $107.85 7300 PDME Inc. HUB BL $13.10 7300 PDME Inc. HUB BL $5.95 7300 PDME Inc. HUB BL $12.28 7300 PDME Inc. HUB BL $31.33 7300 PDME Inc. HUB BL $8.45 7300 PDME Inc. HUB BL $42.10 7300 PDME Inc. HUB BL $404.85 7300 PDME Inc. HUB BL $6.13 7300 PDME Inc. HUB BL $130.37 7300 PDME Inc. HUB BL $117.40 7300 PDME Inc. HUB BL $212.50 7300 PDME Inc. HUB BL $55.25 7300 Pocket Nurse $106.47 7300 Pocket Nurse $392.03 7300 Pocket Nurse $754.59 7300 R J Braniff Corporat $149.00 7300 R W Gonzalez Office HUB HI $27.00 7300 R W Gonzalez Office HUB HI $13.00 7300 R W Gonzalez Office HUB HI $21.44 7300 R W Gonzalez Office HUB HI $13.00 7300 R W Gonzalez Office HUB HI $20.79 7300 R W Gonzalez Office HUB HI $46.00 7300 R W Gonzalez Office HUB HI $152.49 7300 RDA Beauty Supply $360.39 7300 Scantron Corp $63.97 7300 Staples Inc dba Quil $572.94 7300 Staples Inc dba Quil $139.98 7300 Staples Inc dba Quil $39.98 7300 Staples Inc dba Quil $365.32 7300 Staples Inc dba Quil $203.97 7300 Staples Inc dba Quil $130.28 7300 Staples Inc dba Quil $209.97 7300 Summus Industries In HUB BL $4,948.23 7300 Summus Industries In HUB BL $4,992.68 7300 Summus Industries In HUB BL $4,913.14 7300 Summus Industries In HUB BL $4,956.51 7300 Summus Industries In HUB BL $4,937.41 7300 Summus Industries In HUB BL $2,780.62 7300 Summus Industries In HUB BL $2,377.82 7300 Summus Industries In HUB BL $4,385.21 7300 Summus Industries In HUB BL $4,387.42 7300 Sweetwater Music Tec $1,198.00 7300 Sweetwater Music Tec $2,459.92 7300 The College Board $1,980.00 7300 Threads HUB WO $750.00 7300 Trophies by Jiffy $40.00 7300 Trophies by Jiffy $16.00 7300 Trophies by Jiffy $48.00 7300 Trophies by Jiffy $32.00 7300 Trophies by Jiffy $145.90 7300 Trophies by Jiffy $64.90 7300 Uline $33.77 7300 Universal Co Inc $1,425.30 7304 Voyager Fleet System $1,379.13 7304 Voyager Fleet System $1,205.20 7304 Voyager Fleet System $1,849.45 7304 Voyager Fleet System $1,216.15 7304 Voyager Fleet System $1,464.81 7309 4imprint Inc $268.82 7309 4imprint Inc $4,077.55 7309 4imprint Inc $514.42 7309 4imprint Inc $448.84 7309 4imprint Inc $560.26 7309 4imprint Inc $413.83 7309 4imprint Inc $659.84 7309 4imprint Inc $595.85 7309 4imprint Inc $515.52 7309 4imprint Inc $435.59 7309 4imprint Inc $576.93 7309 4imprint Inc $555.35 7309 4imprint Inc $512.19 7309 4imprint Inc $534.84 7309 4imprint Inc $3,812.18 7309 4imprint Inc $439.59 7309 4imprint Inc $830.51 7309 4imprint Inc $158.46 7309 4imprint Inc $589.71 7309 4imprint Inc $366.25 7309 4imprint Inc $379.37 7309 4imprint Inc $624.02 7309 4imprint Inc $703.00 7309 Alliance Marketing S $866.00 7309 Club Colors Buyer LL $1,029.00 7309 Club Colors Buyer LL $522.50 7309 Club Colors Buyer LL $1,695.80 7309 Club Colors Buyer LL $623.20 7310 Coastal Welding $75.95 7310 Coastal Welding $73.50 7310 Coastal Welding $75.95 7310 Coastal Welding $75.95 7310 Coastal Welding $75.95 7310 Coastal Welding $73.50 7310 Coastal Welding $277.70 7312 Alert Services $1,648.20 7312 Coursey Enterprises $443.92 7315 Amazon.com Services $104.12 7315 Amunys Liquor and De $111.96 7315 Amunys Liquor and De $113.95 7315 Amunys Liquor and De $421.89 7315 Amunys Liquor and De $44.97 7315 Champagnes Specialit $130.00 7315 Champagnes Specialit $130.00 7315 Dominos Pizza $72.99 7315 Dominos Pizza $60.99 7315 Dominos Pizza $77.99 7315 Dominos Pizza $79.99 7315 Dominos Pizza $72.99 7315 Dominos Pizza $113.99 7315 Dominos Pizza $128.99 7315 Dominos Pizza $90.99 7315 Dominos Pizza $72.99 7315 Dominos Pizza $130.99 7315 Dominos Pizza $74.99 7315 Dominos Pizza $108.99 7315 Dominos Pizza $89.99 7315 Dominos Pizza $78.99 7315 Dominos Pizza $90.97 7315 Edith's Place $350.00 7315 Flava Foods $570.00 7315 Jasons Deli $236.20 7315 Jasons Deli $377.70 7315 Jasons Deli $391.51 7315 Jasons Deli $49.64 7315 Jasons Deli $84.81 7315 Mexican Restaurants $959.20 7315 Mexican Restaurants $899.40 7315 Mexican Restaurants $389.98 7315 Nederland Chamber of $45.00 7315 Pepsico dba Gatorade $103.28 7315 Pt Neches Chamber $30.00 7315 SETX Chic Chef LLC d $2,250.00 7315 Sparkletts Drinking $24.53 7315 Sparkletts Drinking $8.50 7315 Sparkletts Drinking $8.50 7315 Sparkletts Drinking $24.25 7315 Sparkletts Drinking $34.52 7315 Sparkletts Drinking $29.00 7315 Sparkletts Drinking $8.50 7315 Standard Coffee Serv $643.46 7315 Standard Coffee Serv $626.04 7315 Standard Coffee Serv $583.20 7315 Standard Coffee Serv $703.92 7315 Standard Coffee Serv $734.55 7315 Standard Coffee Serv $213.54 7315 Summus Industries In HUB BL $266.02 7315 Tony's Bar B Q $134.74 7328 Diversified Chemical HUB WO $5,082.00 7328 Ralphs Electronics $182.50 7328 Ralphs Electronics $1,032.84 7330 Adorama Inc $149.75 7330 Adorama Inc $2,804.60 7330 Adorama Inc $29.99 7330 Adorama Inc $1,095.83 7330 Adorama Inc $9.95 7330 Adorama Inc $3.99 7330 Adorama Inc $112.20 7330 Adorama Inc $170.00 7330 Amazon.com Services $324.60 7330 Amazon.com Services -$324.60 7330 Amazon.com Services -$324.60 7330 Amazon.com Services $456.77 7330 American Office $650.00 7330 Amish Woodworking LL $1,045.50 7330 Pocket Nurse $1,051.91 7330 Sweetwater Music Tec $6,518.00 7331 Cooks Nursery $140.00 7331 Williams Florist $176.00 7331 Williams Florist $180.90 7331 Williams Florist $75.00 7333 Franks Medical Mart $25.45 7333 Franks Medical Mart $50.01 7333 Franks Medical Mart $25.45 7333 Franks Medical Mart $75.46 7333 Franks Medical Mart $75.46 7333 Franks Medical Mart $54.41 7333 Franks Medical Mart $87.86 7333 Franks Medical Mart $75.46 7334 Adorama Inc $0.80 7334 Amazon.com Services $213.52 7334 Amazon.com Services $97.71 7334 Amazon.com Services $177.26 7334 Amazon.com Services $66.47 7334 American Office $279.00 7334 American Office $279.00 7334 American Office $1,422.00 7334 American Office $1,445.00 7334 DiaMedical USA Equip $449.64 7334 DiaMedical USA Equip $849.44 7334 Guitar Center $573.75 7334 Hernandez Office Sup HUB HI $4,397.64 7334 ISI Commercial Refri $3,890.73 7334 Mannings Office Solu HUB WO $2,841.97 7334 Mannings Office Solu HUB WO $1,130.51 7334 Mannings Office Solu HUB WO $6,654.64 7334 Pocket Nurse $238.97 7334 Pocket Nurse $1,405.89 7334 Realityworks Inc $2,038.98 7334 Realityworks Inc $845.88 7334 Sweetwater Music Tec $4,354.00 7334 Vintage King Audio I $369.00 7334 Vintage King Audio I $3,404.96 7335 Adorama Inc $429.98 7335 Adorama Inc $1,193.98 7335 Apple Inc $2,394.00 7335 Office Depot $24.97 7373 Nxtwall LLC $8,750.00 7373 Polaris Construction $150,165.70 7373 Polaris Construction $450,497.10 7373 Really-Virtual Consu $24,755.00 7373 Vintage King Audio I $6,369.00 7374 American Office $558.00 7374 American Office $279.00 7377 Amazon.com Services $274.99 7377 Amazon.com Services $49.98 7377 Amazon.com Services $33.97 7377 Amazon.com Services $43.81 7377 Amazon.com Services $43.84 7377 Amazon.com Services $722.00 7377 Amazon.com Services $397.21 7377 Amazon.com Services $214.87 7377 Amazon.com Services -$43.81 7377 Amazon.com Services $439.94 7377 Amazon.com Services $109.72 7377 Amazon.com Services $27.43 7377 Amazon.com Services $748.00 7377 Amazon.com Services $21.88 7377 Amazon.com Services $406.98 7377 Amazon.com Services $329.99 7377 Amazon.com Services $43.84 7377 Amazon.com Services $403.48 7377 Amazon.com Services $218.00 7377 Amazon.com Services $46.66 7377 Amazon.com Services $59.60 7377 Amazon.com Services $650.88 7377 Amazon.com Services $8.99 7377 Amazon.com Services $39.99 7377 Amazon.com Services $403.48 7377 Amazon.com Services $104.95 7377 Amazon.com Services $32.99 7377 Amazon.com Services $659.98 7377 Amazon.com Services $816.97 7377 Amazon.com Services $364.00 7377 Amazon.com Services $99.98 7377 Amazon.com Services $741.96 7377 Amazon.com Services $47.69 7377 Amazon.com Services $364.00 7377 Amazon.com Services $184.98 7377 Amazon.com Services $370.95 7377 Amazon.com Services $573.10 7377 Amazon.com Services $419.80 7377 Amazon.com Services $72.49 7377 Amazon.com Services $95.91 7377 Amazon.com Services $449.95 7377 CDW Government Inc $7,811.88 7377 CDW Government Inc $4,218.66 7377 CDW Government Inc $604.10 7377 CDW Government Inc $963.82 7377 CDW Government Inc $104.28 7377 CDW Government Inc $14.41 7377 CDW Government Inc $1,559.44 7377 CDW Government Inc $626.28 7377 CDW Government Inc $14,095.89 7377 CDW Government Inc $315.88 7377 CDW Government Inc $307.84 7377 Summus Industries In HUB BL $2,199.99 7377 Summus Industries In HUB BL $2,771.32 7377 Summus Industries In HUB BL $6,704.50 7378 Adorama Inc $49.14 7378 Adorama Inc $1,955.94 7378 B & H Professional S $12,385.80 7378 Markertek $1,978.00 7380 EBSCO Industries dba $6,955.00 7380 Netop Tech Inc $1,950.00 7380 Nub Games Inc $315.00 7380 OCLC Order Services $608.00 7380 Pocket Nurse $121.50 7380 SHI Government Solut HUB AS $34,484.10 7380 Sidecar Publications $348.00 7380 Simtronics Corp $9,630.04 7380 Simtronics Corp $20,525.00 7380 Sirsi Corporation db $7,409.32 7380 Solarwinds Inc $4,116.00 7384 Carolina Biological $1,349.40 7384 Carolina Biological $1,015.08 7393 Pepsi Beverages Comp $684.94 7406 ABC $3,850.00 7406 Canon Financial Serv $148.00 7406 Canon Financial Serv $196.00 7406 Canon Financial Serv $164.76 7406 Canon Financial Serv $79.76 7406 Canon Financial Serv $196.00 7406 Canon Financial Serv $196.00 7406 Canon Financial Serv $196.00 7406 Canon Financial Serv $79.76 7406 Canon Financial Serv $196.00 7406 Canon Financial Serv $630.00 7406 Canon Financial Serv $196.00 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $114.73 7406 Coastal Welding $95.00 7406 Function 4 LLC $153.37 7406 Function 4 LLC $186.86 7406 Function 4 LLC $184.91 7406 Function 4 LLC $760.36 7406 Function 4 LLC $186.86 7406 Function 4 LLC $188.54 7406 Function 4 LLC $180.56 7406 Function 4 LLC $153.37 7406 Function 4 LLC $48.31 7406 Function 4 LLC $48.31 7406 Function 4 LLC $48.31 7406 Function 4 LLC $48.31 7406 Function 4 LLC $186.86 7406 Function 4 LLC $188.54 7406 Function 4 LLC $176.93 7406 Function 4 LLC $149.00 7406 Function 4 LLC $149.00 7406 Function 4 LLC $184.91 7406 Function 4 LLC $160.93 7406 Function 4 LLC $227.08 7406 Function 4 LLC $150.07 7406 Function 4 LLC $176.93 7406 Function 4 LLC $149.00 7406 Function 4 LLC $149.00 7406 Function 4 LLC $160.93 7406 Function 4 LLC $227.08 7406 Function 4 LLC $183.56 7406 Function 4 LLC $152.30 7406 Function 4 LLC $152.30 7406 Function 4 LLC $227.08 7406 Function 4 LLC $160.93 7406 Function 4 LLC $180.56 7406 Function 4 LLC $153.37 7406 Function 4 LLC $153.37 7406 Function 4 LLC $186.86 7406 Function 4 LLC $188.54 7406 Function 4 LLC $189.59 7406 Function 4 LLC $227.08 7406 Function 4 LLC $152.30 7406 Function 4 LLC $152.30 7406 Function 4 LLC $160.93 7406 Function 4 LLC $153.37 7406 Function 4 LLC $152.30 7406 Function 4 LLC $152.30 7406 Function 4 LLC $184.91 7406 Function 4 LLC $183.56 7406 Function 4 LLC $152.30 7406 Function 4 LLC $152.30 7406 Function 4 LLC $227.08 7406 Function 4 LLC $160.93 7406 Function 4 LLC $176.93 7406 Function 4 LLC $160.93 7406 Function 4 LLC $152.30 7406 Function 4 LLC $152.30 7406 Function 4 LLC $227.08 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 Wells Fargo Equipmen $215.88 7406 Wells Fargo Equipmen $215.88 7406 Wells Fargo Equipmen $215.88 7406 Wells Fargo Equipmen $215.88 7406 Wells Fargo Equipmen $215.88 7406 Wells Fargo Equipmen $215.88 7411 Canon Financial Serv $140.00 7411 Canon Financial Serv $15.00 7411 Canon Financial Serv $155.00 7411 Canon Financial Serv $15.00 7411 Canon Financial Serv $140.00 7411 Canon Financial Serv $155.00 7411 Canon Financial Serv $155.00 7411 Canon Financial Serv $155.00 7442 Enterprise Rental Ca $111.00 7442 Enterprise Rental Ca $222.00 7442 Enterprise Rental Ca $78.00 7442 Enterprise Rental Ca $195.00 7442 Enterprise Rental Ca $77.78 7442 Enterprise Rental Tr $282.00 7442 Enterprise Rental Tr $94.00 7442 Enterprise Rental Tr $94.00 7442 Enterprise Rental Tr $35.00 7442 Enterprise Rental Tr $188.00 7442 Enterprise Rental Tr $188.00 7442 Enterprise Rental Tr $282.00 7442 Enterprise Rental Tr $224.00 7442 Enterprise Rental Tr $282.00 7442 Enterprise Rental Tr $282.00 7442 Enterprise Rental Tr $282.00 7442 Enterprise Rental Tr $282.00 7442 Enterprise Rental Tr $282.00 7442 Enterprise Rental Tr $282.00 7442 Enterprise Rental Tr $282.00 7442 Enterprise Rental Tr $282.00 7442 Enterprise Rental Tr $35.00 7442 Philpott Motors $515.00 7442 Philpott Motors $515.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,091,257.51 TOTAL OF EXPENDITURES WITH HUBS $109,836.04 TOTAL OF EXPENDITURES WITH NON HUBS $981,421.47 _______________ TOTAL OF COMMODITY PURCHASING $1,091,257.51 788 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 00JJ&D Construction HUB AS $70,744.46 7341 00Jefferson Electric HUB WO $39,176.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $109,920.46 TOTAL OF EXPENDITURES WITH HUBS $109,920.46 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $109,920.46 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.