HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 788 LAMAR STATE COLLEGE - PORT ARTHUR 788 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-2021 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 788 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 HILL INTERNATIONAL I $87,815.70 7341 OSC HOLDINGS LLC $1,350,484.87 7341 TERRACON CONSULTANTS $13,565.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,451,866.07 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,451,866.07 _______________ TOTAL OF BUILDING CONSTRUCTION $1,451,866.07 ********* SPECIAL TRADE : 7266 A & A ELECTRIC CO OF $2,820.00 7266 ALAMO GLASS OF PORT $1,360.98 7266 AUTOMATED LOGIC CONT $2,720.00 7266 AUTOMATIC DOOR SERVI $546.00 7266 CLADWES ENTERPRISES $1,974.38 7266 CROWN ELECTRIC $4,976.00 7266 INDUSTRIAL & COMMERC $17,354.97 7266 JOHNSON CONTROLS FIR $687.61 7266 MECHANICAL SPECIALTY $995.00 7266 NANCE SHEETMETAL $480.00 7266 OVERHEAD DOOR CO OF $721.45 7266 PARKERS LUMBER $8.99 7266 RUTTY AND MORRIS L L $21,105.87 7266 SOLAR SUPPLY INC $1,192.60 7266 THE FILTER MAN LTD $436.46 7266 WORTH HYDROCHEM OF G $2,100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $59,480.31 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $59,480.31 _______________ TOTAL OF SPECIAL TRADE $59,480.31 ********* OTHER SERVICES : 7204 JULIAN SALTER INSURA $996.76 7204 WRIGHT NATIONAL FLOO $6,973.00 7253 CROWN ELECTRIC INC $1,855.00 7253 FACILITY PROGRAMMING $15,600.00 7253 FREYS LANDSCAPE LLC HUB WO $10,000.00 7271 FREYS LANDSCAPE LLC HUB WO $63,877.50 7277 IQS INC HUB HI $165,540.70 7277 SHEPHERD'S UNIFORM A $1,120.53 7299 BILL CLARK PEST CONT $3,910.00 7299 HVAC MECHANICAL SERV $10,773.22 7299 JOHNSON CONTROLS FIR $26,889.00 7367 HVAC MECHANICAL SERV $2,092.27 7367 SCHINDLER ELEVATOR C $3,708.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $313,335.98 TOTAL OF EXPENDITURES WITH HUBS $239,418.20 TOTAL OF EXPENDITURES WITH NON HUBS $73,917.78 _______________ TOTAL OF OTHER SERVICES $313,335.98 ********* COMMODITY PURCHASING : 7328 AMAZON COM SERVICES $35.55 7328 BAKER DISTRIBUTING C $1,259.70 7328 COBURN SUPPLY CO INC $432.63 7328 CONSOLIDATED ELECTRI $1,545.41 7328 DIVERSIFIED CHEMICAL HUB WO $2,117.54 7328 DRAGO HARDWARE COMPA $55.12 7328 EVCO DBA BURGOON COM HUB WO $7,077.45 7328 LOWE S $596.37 7328 MARKS PLUMBING PARTS $214.69 7328 PARKERS LUMBER $1,540.37 7328 SOLAR SUPPLY INC $528.56 7328 THE SHERWIN-WILLIAMS $2,542.88 7334 AMERICAN OFFICE $5,036.97 7334 CARRIER ENTERPRISE L $7,178.78 7334 ENGINEER SUPPLY LLC $2,352.90 7334 MANNINGS SCHOOL SUPP HUB WO $469.98 7334 REALITYWORKS INC $4,509.00 7373 ENGINEER SUPPLY LLC $7,450.85 7373 POLARIS CONSTRUCTION $12,154.32 7373 WAUKESHA PEARCE LLC $66,622.00 7377 AMAZON COM SERVICES $295.63 7377 TEXAS STATE UNIVERSI $1,691.28 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $125,707.98 TOTAL OF EXPENDITURES WITH HUBS $9,664.97 TOTAL OF EXPENDITURES WITH NON HUBS $116,043.01 _______________ TOTAL OF COMMODITY PURCHASING $125,707.98 788 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 CMST LLC dba Constru HUB HI $9,164.48 7341 CMST LLC dba Constru HUB HI $1,700.00 7341 CMST LLC dba Constru HUB HI $3,855.34 7341 CMST LLC dba Constru HUB HI $2,364.13 7341 CMST LLC dba Constru HUB HI $14,248.75 7341 Crown Electric Inc $3,420.00 7341 Crown Electric Inc $4,420.00 7341 PDG Inc dba PDG Arch $165,600.00 7341 R W Gonzalez Office HUB HI $2,795.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $207,568.60 TOTAL OF EXPENDITURES WITH HUBS $34,128.60 TOTAL OF EXPENDITURES WITH NON HUBS $173,440.00 _______________ TOTAL OF BUILDING CONSTRUCTION $207,568.60 ********* SPECIAL TRADE : 7266 Alamo Glass $1,976.93 7266 Cladwes Enterprises $950.00 7266 Cotton Commercial US $734.50 7266 Crown Electric Inc $1,337.00 7266 Gentile Construction $996.00 7266 KT Maintenance Compa HUB BL $578.00 7266 Mid-America Contract HUB HI $21,000.00 7266 Nance Sheetmetal $565.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $28,137.43 TOTAL OF EXPENDITURES WITH HUBS $21,578.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,559.43 _______________ TOTAL OF SPECIAL TRADE $28,137.43 ********* OTHER SERVICES : 7204 Affinity Insurance S $15.00 7204 Affinity Insurance S $2,538.00 7204 Relation Insurance S $7,915.00 7204 Relation Insurance S $12,168.00 7242 Ellucian Company $5,602.75 7242 Ellucian Company $607.75 7242 Ellucian Company $3,225.75 7242 Ellucian Company $1,891.00 7242 Ellucian Company $420.75 7242 Ellucian Company $4,207.50 7242 Ellucian Company $23,627.00 7242 Ellucian Company $23,627.00 7242 Ellucian Company $23,627.00 7242 Ellucian Company $23,627.00 7242 Ellucian Company $607.75 7242 Ellucian Company $1,496.00 7242 Ellucian Company $3,805.25 7242 Ellucian Company $3,366.00 7242 Ellucian Company $23,627.00 7242 Ellucian Company $2,431.00 7242 Ellucian Company $701.25 7242 Ellucian Company -$2,805.00 7242 Ellucian Company $2,878.00 7242 Ellucian Company $140.25 7242 Ellucian Company $3,506.25 7242 Ellucian Company $935.00 7242 Ellucian Company $23,627.00 7242 Ellucian Company $23,627.00 7242 Ellucian Company $701.25 7242 Ellucian Company $187.00 7242 Ellucian Company $1,028.50 7242 Ellucian Company $7,210.00 7242 Ellucian Company $3,143.00 7242 Ellucian Company $140.25 7242 Ellucian Company $6,358.00 7242 SKA Consulting LP $2,000.00 7242 SKA Consulting LP $2,500.00 7242 William C Cook & Ass $2,200.00 7243 Texas Association fo $50.00 7243 TrainRight Inc $5.50 7243 TrainRight Inc $38.50 7243 TrainRight Inc $5.50 7243 TrainRight Inc $27.50 7243 TrainRight Inc $38.50 7243 TrainRight Inc $11.00 7253 ABC $1,400.00 7253 ASCAP $572.28 7253 Alexis Davis $1,695.22 7253 Alexis Davis $1,707.18 7253 Alexis Davis $1,707.18 7253 Alexis Davis $129.24 7253 Alexis Davis $1,750.00 7253 Alexis Davis $1,707.18 7253 Alexis Davis $256.94 7253 Alexis Davis $1,707.18 7253 Alexis Davis $1,707.09 7253 Alexis Davis $1,750.00 7253 Associated Builders $2,415.00 7253 Bernadette Loweree d $9,350.00 7253 Bernadette Loweree d $6,250.00 7253 Christy Neill $1,012.50 7253 Christy Neill $2,500.00 7253 Christy Neill $337.50 7253 ExamSoft Worldwide I $2,875.00 7253 ExamSoft Worldwide I $1,092.50 7253 ExamSoft Worldwide I $2,875.00 7253 Goodwill Industries $350.00 7253 Goodwill Industries $350.00 7253 Hurst Review Service $14,625.00 7253 LaBiche Architectura $42.75 7253 LaBiche Architectura $3,206.25 7253 LaBiche Architectura $301.75 7253 LaBiche Architectura $612.50 7253 MelBee Productions d $2,425.00 7253 Michael Whitehead $500.00 7253 Michael Whitehead $500.00 7253 Nebraska Student Loa $2,500.00 7253 Samaritan Counseling $80.00 7253 Samaritan Counseling $320.00 7253 Susan Weeks $833.00 7253 Susan Weeks $833.00 7253 Susan Weeks $2,500.00 7253 Susan Weeks $833.00 7253 Susan Weeks $833.00 7253 Synergy Sports Techn $750.00 7253 To Go Events Inc $1,750.00 7253 Walter Martinez dba $200.00 7253 Watermark Insights L $22,016.25 7262 American Registry fo $300.00 7262 Blackboard Inc $58,650.00 7262 Campus Kaizen LLC $4,000.00 7262 Cocobolo Software LL $498.00 7262 Engineerica Systems $219.00 7262 Everfi Inc $7,000.00 7262 ExCyte Solutions LLC HUB HI $700.00 7262 ExCyte Solutions LLC HUB HI $700.00 7262 ExCyte Solutions LLC HUB HI $45.20 7262 ExCyte Solutions LLC HUB HI $45.20 7262 ExCyte Solutions LLC HUB HI $45.20 7262 ExCyte Solutions LLC HUB HI $654.80 7262 ExCyte Solutions LLC HUB HI $654.80 7262 ExCyte Solutions LLC HUB HI $654.80 7262 ExCyte Solutions LLC HUB HI $715.00 7262 Identisys Inc $1,185.00 7262 PrestoSports LLC dba $3,270.00 7262 SHI Government Solut HUB AS $1,031.13 7262 SHI Government Solut HUB AS $2,438.15 7262 SHI Government Solut HUB AS $2,966.16 7262 SHI Government Solut HUB AS $3,130.34 7262 SHI Government Solut HUB AS $896.78 7262 SHI Government Solut HUB AS $3,112.16 7262 SHI Government Solut HUB AS $39,123.95 7262 Softlink America Inc $19,775.00 7262 StormSource LLC dba $4,931.00 7262 Touchnet Information $79,365.00 7267 Canon Solutions Amer $10.68 7267 Canon Solutions Amer $30.20 7267 Canon Solutions Amer $46.66 7267 Canon Solutions Amer $5.52 7267 Canon Solutions Amer $46.66 7267 Canon Solutions Amer $46.66 7267 Canon Solutions Amer $16.03 7267 Canon Solutions Amer $16.39 7267 Canon Solutions Amer $12.62 7267 Canon Solutions Amer $46.66 7267 Canon Solutions Amer $6.91 7267 Canon Solutions Amer $9.22 7267 Canon Solutions Amer $46.66 7267 Canon Solutions Amer $6.46 7267 Canon Solutions Amer $46.66 7267 Canon Solutions Amer $13.10 7267 Function 4 LLC $0.00 7267 Function 4 LLC $419.90 7267 Hernandez Office Sup HUB HI $20.25 7267 Hernandez Office Sup HUB HI $20.25 7267 Hernandez Office Sup HUB HI $20.25 7271 Derrick Wilson dba D $500.00 7271 Derrick Wilson dba D $500.00 7271 Freys Landscape LLC HUB WO $11,950.00 7272 Stericycle, Inc. $55.54 7272 Stericycle, Inc. $55.54 7272 Stericycle, Inc. $55.54 7272 Stericycle, Inc. $55.54 7272 Stericycle, Inc. $55.54 7272 Stericycle, Inc. $55.54 7272 Wastewater Transport $435.00 7272 Wastewater Transport $435.00 7273 Alphabet Soup $459.00 7273 Alphabet Soup $47.50 7273 Alphabet Soup $425.00 7273 Alphabet Soup $28.00 7273 Alphabet Soup $62.50 7273 Alphabet Soup $37.50 7273 Alphabet Soup $84.00 7273 Blackwell Ventures I $1,069.42 7273 Blackwell Ventures I $63.14 7273 Canon Solutions Amer $9.58 7273 Classic Forms and Pr HUB WO $324.84 7273 Classic Forms and Pr HUB WO $552.47 7273 Classic Forms and Pr HUB WO $262.00 7273 Fastsigns $16.00 7273 Fastsigns $170.00 7273 Function 4 LLC $5.42 7273 Function 4 LLC $22.97 7273 Function 4 LLC $205.17 7273 Function 4 LLC $31.50 7273 Function 4 LLC $160.00 7273 Function 4 LLC $43.28 7273 Function 4 LLC $24.33 7273 Function 4 LLC $55.86 7273 Function 4 LLC $13.70 7273 Function 4 LLC $4.24 7273 Function 4 LLC $90.81 7273 Function 4 LLC $84.27 7273 Hernandez Office Sup HUB HI $25.20 7273 Hernandez Office Sup HUB HI $21.83 7273 Hernandez Office Sup HUB HI $25.20 7273 Hernandez Office Sup HUB HI $25.20 7273 Hernandez Office Sup HUB HI $25.20 7273 Hernandez Office Sup HUB HI $25.20 7273 Hernandez Office Sup HUB HI $25.20 7273 Hernandez Office Sup HUB HI $14.35 7273 Lake City Printing d $1,349.20 7273 Lake City Printing d $1,328.15 7273 Prudent Publishing C $498.83 7273 SCRIP-SAFE Security $1,020.81 7276 Comm-Core LLC $84.54 7276 Comm-Core LLC $68.08 7276 Comm-Core LLC $66.41 7276 Comm-Core LLC $66.41 7276 Comm-Core LLC $68.08 7276 Time Warner Cable $156.98 7276 Time Warner Cable $1,064.70 7276 Time Warner Cable $1,059.53 7276 Time Warner Cable $156.98 7276 Time Warner Cable $159.46 7276 Time Warner Cable $1,064.70 7276 Time Warner Cable $156.90 7276 Time Warner Cable $1,103.79 7276 Time Warner Cable $156.98 7276 Time Warner Cable $1,070.19 7276 Time Warner Cable $1,119.84 7276 Time Warner Cable $156.90 7277 Byron Bean dba BB Pr $2,000.00 7277 Drago Industrial Saf $122.16 7277 Drago Industrial Saf $112.00 7281 Anderson Advertising HUB WO $12,251.35 7281 Anderson Advertising HUB WO $888.89 7281 Anderson Advertising HUB WO $12,253.45 7281 Anderson Advertising HUB WO $368.75 7281 Anderson Advertising HUB WO $1,110.74 7281 Anderson Advertising HUB WO $705.88 7281 Anderson Advertising HUB WO $2,474.99 7281 Anderson Advertising HUB WO $23,367.78 7281 Anderson Advertising HUB WO $23,477.39 7281 Anderson Advertising HUB WO $1,992.58 7281 Anderson Advertising HUB WO $821.67 7281 Anderson Advertising HUB WO $507.50 7281 Anderson Advertising HUB WO $2,500.00 7281 Anderson Advertising HUB WO $5,820.11 7281 Anderson Advertising HUB WO $3,145.66 7281 Anderson Advertising HUB WO $5,820.11 7281 Anderson Advertising HUB WO $888.89 7281 Beaumont Enterprise $1,799.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $301.02 7281 Beaumont Enterprise $1,799.00 7281 Beaumont Enterprise $825.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $900.00 7281 Beaumont Enterprise $900.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $1,399.00 7281 Examiner $240.00 7281 James M Lout dba Ray $431.25 7281 Joselo Hernandez dba $250.00 7281 Pt Arthur News $455.00 7281 Pt Arthur News $575.00 7281 Texas Association of $1,500.00 7286 Associated Builders $63.21 7286 Scallon Controls Inc $17.07 7299 Armorshred LP $164.55 7299 Bernadette Loweree d $4,246.81 7299 Bernadette Loweree d $12,035.57 7299 Corporate Risk Holdi $214.88 7299 Corporate Risk Holdi $91.30 7299 Corporate Risk Holdi -$45.65 7299 Corporate Risk Holdi $410.96 7299 Corporate Risk Holdi $161.42 7299 Corporate Risk Holdi $321.05 7299 Corporate Risk Holdi $201.42 7299 Freys Landscape LLC HUB WO $1,650.00 7299 Freys Landscape LLC HUB WO $600.00 7299 Kieschnick Industrie $1,760.00 7299 Republic Services In $514.30 7299 Republic Services In $140.00 7299 Republic Services In $137.56 7299 Republic Services In $745.81 7299 Republic Services In $182.00 7299 Republic Services In $34.00 7299 Republic Services In $50.00 7299 Republic Services In $763.33 7367 A & A Electric of Bm $421.58 7367 A and J Engine $883.55 7367 A and J Engine $1,197.39 7367 Ace Glass $182.33 7367 Bubba's A/C $75.00 7367 Canon Solutions Amer $10.00 7367 Canon Solutions Amer $86.58 7367 Canon Solutions Amer $10.00 7367 Canon Solutions Amer $86.58 7367 Canon Solutions Amer $10.00 7367 Canon Solutions Amer $86.58 7367 Canon Solutions Amer $86.58 7367 Canon Solutions Amer $86.58 7367 Canon Solutions Amer $10.00 7367 Canon Solutions Amer $75.33 7367 Canon Solutions Amer $10.00 7367 Fred Miller's Outdoo $1,173.53 7367 Hernandez Office Sup HUB HI $28.35 7367 Hernandez Office Sup HUB HI $28.35 7367 Hernandez Office Sup HUB HI $28.35 7367 Hernandez Office Sup HUB HI $28.35 7367 Hernandez Office Sup HUB HI $28.35 7367 Hernandez Office Sup HUB HI $28.35 7367 Marathon Fitness HUB WO $425.00 7367 R J Braniff Corporat $500.00 7367 Sweetwater Music Tec $53.95 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 A and J Engine $7.00 7368 Keilers Holdings Inc $98.81 7368 Keilers Holdings Inc $110.50 7368 Keilers Holdings Inc $41.18 7368 Keilers Holdings Inc $254.00 7368 Maximum Overdrive II $775.00 7368 Maximum Overdrive II $262.50 7368 Maximum Overdrive II $40.00 7368 Maximum Overdrive II $440.00 7368 Maximum Overdrive II $52.50 7368 Maximum Overdrive II $35.00 7368 Maximum Overdrive II $40.00 7368 Maximum Overdrive II $126.00 7368 Maximum Overdrive II $125.00 7368 Southeast Texas Star $1,622.63 7514 Cisco Systems Inc db $300.00 7514 Continuant $200.00 7514 Continuant $100.00 7514 Time Warner Cable $1,059.53 7514 Verizon Wireless $2,362.17 7514 Verizon Wireless $2,468.48 7514 Verizon Wireless $2,552.73 7514 Verizon Wireless $2,477.12 7516 Verizon Wireless $2,285.89 7526 Republic Services In $65.00 7526 Republic Services In $70.00 7526 Republic Services In $70.00 7526 Republic Services In $109.90 7526 Republic Services In $65.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $780,062.59 TOTAL OF EXPENDITURES WITH HUBS $171,491.95 TOTAL OF EXPENDITURES WITH NON HUBS $608,570.64 _______________ TOTAL OF OTHER SERVICES $780,062.59 ********* COMMODITY PURCHASING : 7300 4imprint Inc $1,277.18 7300 Amazon.com Services $51.49 7300 Amazon.com Services $73.92 7300 Amazon.com Services $48.88 7300 Amazon.com Services -$29.85 7300 Amazon.com Services $24.96 7300 Amazon.com Services $49.99 7300 Amazon.com Services $235.00 7300 Amazon.com Services $109.95 7300 Amazon.com Services $35.99 7300 Amazon.com Services $478.18 7300 Amazon.com Services $29.85 7300 BSN Sports Inc $68.82 7300 BSN Sports Inc $65.00 7300 BSN Sports Inc -$80.00 7300 BSN Sports Inc $760.50 7300 BSN Sports Inc $4,430.18 7300 BSN Sports Inc $110.00 7300 BSN Sports Inc $110.00 7300 BSN Sports Inc $80.00 7300 Citibank $2,766.02 7300 Citibank $4,347.83 7300 Citibank $3,888.65 7300 Citibank $1,058.97 7300 Citibank $4,227.39 7300 Citibank $4,673.94 7300 Club Colors Buyer LL $562.69 7300 Coursey Enterprises $7,267.18 7300 Coursey Enterprises $690.94 7300 Coursey Enterprises $478.71 7300 Coursey Enterprises $14,305.60 7300 Coursey Enterprises $337.72 7300 Covermaster $1,075.26 7300 Demco $174.25 7300 DiaMedical USA Equip $443.89 7300 DiaMedical USA Equip $239.85 7300 DiaMedical USA Equip $1,295.00 7300 DiaMedical USA Equip $1,617.50 7300 DiaMedical USA Equip $252.26 7300 DiaMedical USA Equip $799.96 7300 DiaMedical USA Equip $3,463.00 7300 Diversified Chemical HUB WO $1,089.00 7300 Diversified Chemical HUB WO $384.10 7300 Diversified Chemical HUB WO $540.85 7300 EVCO DBA Burgoon HUB WO $80.40 7300 EVCO DBA Burgoon HUB WO $29.36 7300 EVCO DBA Burgoon HUB WO $511.50 7300 EVCO DBA Burgoon HUB WO $125.24 7300 Electronix Express $1,980.75 7300 Give More Media Inc $204.65 7300 Gordon Food Service $1,293.69 7300 Gordon Food Service $813.47 7300 Gordon Food Service $80.87 7300 Harbor Freight Tools $1.87 7300 Hernandez Office Sup HUB HI $1,950.00 7300 Hernandez Office Sup HUB HI $299.94 7300 Hernandez Office Sup HUB HI $43.98 7300 Hernandez Office Sup HUB HI $1,950.00 7300 Hernandez Office Sup HUB HI $68.40 7300 Hernandez Office Sup HUB HI $2,499.50 7300 Hernandez Office Sup HUB HI $34.80 7300 Hernandez Office Sup HUB HI $663.00 7300 Hernandez Office Sup HUB HI $32.40 7300 Hernandez Office Sup HUB HI $34.33 7300 Hernandez Office Sup HUB HI $44.56 7300 Hobby Lobby $222.53 7300 Hobby Lobby $116.91 7300 Identisys Inc $1,212.32 7300 Johnsens Wholesale F $2.11 7300 Johnsens Wholesale F $18.40 7300 Johnsens Wholesale F $89.50 7300 Johnsens Wholesale F $7.95 7300 Johnsens Wholesale F $24.90 7300 Kirkland Production, $1,823.00 7300 Labatt Institutional $788.46 7300 Labatt Institutional $757.28 7300 Labatt Institutional $768.24 7300 Labatt Institutional $1,048.79 7300 Labatt Institutional $663.91 7300 Marianna Industries $5,783.16 7300 Marianna Industries $183.37 7300 Marianna Industries $448.26 7300 Marianna Industries $612.60 7300 Marianna Industries $350.33 7300 Marianna Industries $1,910.72 7300 Marianna Industries $60.00 7300 Marianna Industries $2,915.12 7300 Marianna Industries $13,887.83 7300 Marianna Industries $5,783.16 7300 Market Basket $60.00 7300 Market Basket $14.06 7300 Market Basket $60.28 7300 Matera Paper Company $88.38 7300 Matera Paper Company -$67.69 7300 Matrix Edu-tainment $2,650.00 7300 Mike Tschirhart dba $30.00 7300 Office Depot $159.99 7300 Office Depot $53.40 7300 Olmsted Kirk $611.25 7300 Olmsted Kirk $3,864.00 7300 P W Leopard Inc $1,416.00 7300 PASCO Scientific A C $300.00 7300 PDME Inc. HUB BL $22.80 7300 PDME Inc. HUB BL $5.00 7300 PDME Inc. HUB BL $22.06 7300 PDME Inc. HUB BL $18.22 7300 PDME Inc. HUB BL $59.97 7300 PDME Inc. HUB BL $15.00 7300 PDME Inc. HUB BL $4.76 7300 PDME Inc. HUB BL $107.08 7300 PDME Inc. HUB BL $10.19 7300 PDME Inc. HUB BL $70.29 7300 PDME Inc. HUB BL $20.10 7300 PDME Inc. HUB BL $21.08 7300 PDME Inc. HUB BL $17.00 7300 PDME Inc. HUB BL $60.18 7300 PDME Inc. HUB BL $129.81 7300 PDME Inc. HUB BL $57.43 7300 PDME Inc. HUB BL $3.13 7300 PDME Inc. HUB BL $5.17 7300 PDME Inc. HUB BL $31.33 7300 PDME Inc. HUB BL $2.51 7300 PDME Inc. HUB BL $12.45 7300 PDME Inc. HUB BL $62.32 7300 PDME Inc. HUB BL $20.25 7300 Pocket Nurse $58.96 7300 Pocket Nurse $298.57 7300 Pocket Nurse $1,177.71 7300 Pocket Nurse $44.95 7300 Pocket Nurse $1,037.73 7300 R W Gonzalez Office HUB HI $1,065.37 7300 Scantron Corp $794.03 7300 Staples Inc dba Quil $137.99 7300 Staples Inc dba Quil $98.99 7300 Staples Inc dba Quil $921.90 7300 Staples Inc dba Quil $95.06 7300 Staples Inc dba Quil $1,567.12 7300 Staples Inc dba Quil $955.68 7300 Staples Inc dba Quil $246.06 7300 Staples Inc dba Quil $197.97 7300 Staples Inc dba Quil $65.99 7300 Staples Inc dba Quil $38.99 7300 Staples Inc dba Quil $617.40 7300 Staples Inc dba Quil $396.80 7300 Staples Inc dba Quil $328.98 7300 Staples Inc dba Quil $161.99 7300 Staples Inc dba Quil $54.84 7300 Staples Inc dba Quil $53.98 7300 Staples Inc dba Quil $364.95 7300 Staples Inc dba Quil $139.58 7300 Summus Industries In HUB BL $3,819.08 7300 Summus Industries In HUB BL $47.64 7300 Summus Industries In HUB BL $34.52 7300 Summus Industries In HUB BL $655.42 7300 Summus Industries In HUB BL -$63.20 7300 Summus Industries In HUB BL $4,934.79 7300 Summus Industries In HUB BL $27.99 7300 Summus Industries In HUB BL $1,189.94 7300 Summus Industries In HUB BL $63.20 7300 Summus Industries In HUB BL $34.52 7300 Summus Industries In HUB BL $1,309.05 7300 Summus Industries In HUB BL $1,570.01 7300 Summus Industries In HUB BL $34.52 7300 Summus Industries In HUB BL $733.63 7300 Summus Industries In HUB BL $4,278.44 7300 Summus Industries In HUB BL $4,994.02 7300 Summus Industries In HUB BL $1,305.02 7300 The College Agency, $2,625.00 7300 Trophies by Jiffy $24.00 7300 Trophies by Jiffy $64.00 7300 Trophies by Jiffy $24.00 7300 US Flag and Flag Pol $1,279.52 7300 Werle Enterprises LL $283.15 7300 White Reprographics $2,629.32 7304 Barry Mitchael $72.00 7304 Barry Mitchael $196.00 7304 Barry Mitchael $118.02 7304 Barry Mitchael $91.00 7304 Maximum Overdrive II $548.36 7304 Maximum Overdrive II $278.29 7304 Rex Bush $30.00 7304 Voyager Fleet System $742.66 7304 Voyager Fleet System -$674.05 7304 Voyager Fleet System $459.25 7304 Voyager Fleet System $509.50 7304 Voyager Fleet System $938.38 7304 Voyager Fleet System $1,334.62 7309 4imprint Inc $779.11 7309 4imprint Inc $330.85 7309 4imprint Inc $164.35 7309 4imprint Inc $2,999.98 7309 4imprint Inc $392.91 7309 4imprint Inc $80.23 7309 4imprint Inc $296.27 7309 4imprint Inc $532.83 7309 4imprint Inc $356.92 7309 4imprint Inc $435.04 7309 4imprint Inc $478.83 7309 Caprice Productions HUB WO $310.64 7309 Classic Forms and Pr HUB WO $664.46 7309 Club Colors Buyer LL $453.36 7309 Ecoimprint HUB WO $360.00 7309 Motivators Inc $2,224.11 7309 Phi Theta Kappa Inte $762.49 7309 SMI Awards LLC $359.40 7310 Coastal Welding $75.95 7310 Coastal Welding $75.95 7310 Coastal Welding $84.00 7310 Coastal Welding $73.50 7310 Coastal Welding $86.80 7310 Coastal Welding $86.80 7310 Coastal Welding $219.50 7312 Alert Services HUB WO $29.95 7312 Alert Services HUB WO $520.45 7312 Alert Services HUB WO $431.85 7312 Alert Services HUB WO $44.85 7312 Alert Services HUB WO $499.95 7312 Alert Services HUB WO $635.60 7312 Alert Services HUB WO $174.50 7315 Alexis Davis $42.82 7315 Alexis Davis $42.82 7315 Alexis Davis $6.44 7315 Alexis Davis $42.91 7315 Alexis Davis $54.78 7315 Alexis Davis $3.24 7315 Alexis Davis $42.82 7315 Alexis Davis $42.82 7315 Ben E Keith Company $1,690.40 7315 Ben E Keith Company $845.79 7315 Ben E Keith Company $709.94 7315 Ben E Keith Company $687.97 7315 Ben E Keith Company $941.54 7315 Ben E Keith Company $556.54 7315 Ben E Keith Company $583.20 7315 Ben E Keith Company $977.81 7315 Ben E Keith Company $2,107.43 7315 Ben E Keith Company $756.69 7315 Ben E Keith Company $116.77 7315 Ben E Keith Company $1,323.69 7315 Ben E Keith Company $1,793.15 7315 Ben E Keith Company $61.97 7315 Ben E Keith Company $689.48 7315 Ben E Keith Company $395.46 7315 Ben E Keith Company $548.20 7315 Ben E Keith Company $560.46 7315 Ben E Keith Company $584.14 7315 Ben E Keith Company $1,291.65 7315 Ben E Keith Company $1,107.48 7315 Ben E Keith Company $820.12 7315 Ben E Keith Company $578.39 7315 Ben E Keith Company $1,271.09 7315 Ben E Keith Company $0.01 7315 Dominos Pizza $86.99 7315 Dominos Pizza $0.00 7315 Dominos Pizza $58.99 7315 Dominos Pizza $0.00 7315 Dominos Pizza $60.99 7315 Dominos Pizza $69.78 7315 Dominos Pizza $96.99 7315 Houston Avocado Comp HUB HI $179.75 7315 Jasons Deli $200.73 7315 Mexican Restaurants $701.54 7315 Pepsi Beverages Comp $667.36 7315 Pepsi Beverages Comp $4.99 7315 Pepsi Beverages Comp $662.07 7315 Pepsi Beverages Comp $405.36 7315 Pepsi Beverages Comp $332.78 7315 Pepsi Beverages Comp $592.95 7315 SYSCO USA I INC dba $620.69 7315 SYSCO USA I INC dba $793.68 7315 SYSCO USA I INC dba $1,202.93 7315 SYSCO USA I INC dba -$62.11 7315 SYSCO USA I INC dba $27.04 7315 SYSCO USA I INC dba $320.63 7315 SYSCO USA I INC dba $271.09 7315 SYSCO USA I INC dba $579.97 7315 SYSCO USA I INC dba $1,091.36 7315 SYSCO USA I INC dba $284.30 7315 SYSCO USA I INC dba $626.21 7315 SYSCO USA I INC dba $764.44 7315 Sparkletts Drinking $9.50 7315 Sparkletts Drinking $24.27 7315 Sparkletts Drinking $29.27 7315 Sparkletts Drinking $9.50 7315 Sparkletts Drinking $9.50 7315 Sparkletts Drinking $8.50 7315 Sparkletts Drinking $9.50 7315 Standard Coffee Serv $552.52 7315 Standard Coffee Serv $510.07 7315 Standard Coffee Serv $512.74 7315 Staples Inc dba Quil $63.30 7315 Staples Inc dba Quil -$55.64 7315 Staples Inc dba Quil $55.30 7315 Staples Inc dba Quil $55.64 7315 Yumi Ice Cream Co In $201.84 7315 Yumi Ice Cream Co In $146.12 7315 Yumi Ice Cream Co In $526.10 7315 Yumi Ice Cream Co In $513.40 7328 Alsco Inc $56.00 7328 Alsco Inc $37.40 7328 Alsco Inc $80.02 7328 Alsco Inc $86.02 7328 Alsco Inc $55.23 7328 Alsco Inc $77.46 7328 Alsco Inc $86.02 7328 Alsco Inc $86.02 7328 Alsco Inc $55.23 7328 Alsco Inc $55.23 7328 Alsco Inc $55.75 7328 Alsco Inc $51.80 7328 Alsco Inc $105.22 7328 Alsco Inc $63.63 7328 Alsco Inc $75.63 7328 Alsco Inc $86.02 7328 Amazon.com Services $143.99 7328 Amazon.com Services $25.00 7328 Beaumont Tractor Com $24.46 7328 Bernadette Loweree d $8,229.12 7328 EVCO DBA Burgoon HUB WO $1,242.60 7328 Howards Automotive S $10.90 7328 Howards Automotive S $18.18 7328 Howards Automotive S $86.26 7328 Howards Automotive S $44.02 7328 Howards Automotive S $21.04 7328 Howards Automotive S $34.67 7328 Howards Automotive S $81.65 7328 Howards Automotive S $14.48 7328 Johnson Controls Fir $726.00 7328 Ralphs Electronics $236.70 7328 Terry Woodard Enterp HUB WO $290.47 7328 Terry Woodard Enterp HUB WO $134.03 7330 American Office $1,634.99 7330 EVCO DBA Burgoon HUB WO $998.48 7330 EVCO DBA Burgoon HUB WO $187.99 7330 Mannings Office Solu HUB WO $146.20 7330 Stage Light $478.00 7330 Sweetwater Music Tec $220.00 7330 Terry Woodard Enterp HUB WO $35.94 7331 Williams Florist $87.95 7331 Williams Florist $166.00 7331 Williams Florist $100.00 7331 Williams Florist $73.00 7331 Williams Florist $75.00 7333 Alert Services HUB WO $712.15 7333 Classic Forms and Pr HUB WO $185.15 7333 Shepherd's Uniform a $529.36 7333 Shepherd's Uniform a $197.31 7334 Ace Glass $132.84 7334 Amazon.com Services $65.27 7334 American Office $514.00 7334 American Office $2,171.00 7334 American Office $2,535.00 7334 American Office $3,624.00 7334 American Office $1,763.00 7334 American Office $395.00 7334 Hobby Lobby $280.56 7334 ISI Commercial Refri $69,145.11 7334 Mannings Office Solu HUB WO $1,196.00 7334 Mannings Office Solu HUB WO $598.00 7334 Marianna Industries $3,908.11 7334 Marianna Industries $3,560.00 7334 Realityworks Inc $2,659.05 7334 Terry Woodard Enterp HUB WO $6,218.00 7334 Terry Woodard Enterp HUB WO $254.20 7334 Terry Woodard Enterp HUB WO $1,947.75 7334 Terry Woodard Enterp HUB WO $229.00 7334 Terry Woodard Enterp HUB WO $591.00 7334 Terry Woodard Enterp HUB WO $152.70 7373 CAE Healthcare Inc $38,994.12 7373 ISI Commercial Refri $74,874.49 7373 Scallon Controls Inc $15,015.00 7373 Sweetwater Music Tec $5,999.00 7373 Terry Woodard Enterp HUB WO $6,100.80 7373 Waukesha-Pearce Indu $19,928.92 7374 B & H Professional S $1,197.00 7374 B & H Video - Pro Au $1,599.00 7374 B & H Video - Pro Au $2,726.00 7374 Sweetwater Music Tec $1,899.99 7374 Sweetwater Music Tec $2,099.00 7374 Vintage King Audio I $7,390.00 7374 Vintage King Audio I $4,021.99 7374 Vintage King Audio I $1,761.94 7374 Vintage King Audio I $1,999.98 7377 Amazon.com Services $134.98 7377 Amazon.com Services $1,277.40 7377 Amazon.com Services -$346.95 7377 Amazon.com Services $328.99 7377 Amazon.com Services $1,424.85 7377 Amazon.com Services $41.28 7377 Amazon.com Services $590.00 7377 Amazon.com Services $84.46 7377 Amazon.com Services $2,227.40 7377 Amazon.com Services $48.88 7377 Amazon.com Services $114.95 7377 Amazon.com Services $187.19 7377 Amazon.com Services $82.97 7377 Amazon.com Services $99.98 7377 Amazon.com Services $348.88 7377 Amazon.com Services $487.64 7377 Amazon.com Services $29.98 7377 Amazon.com Services $31.60 7377 Amazon.com Services $9.36 7377 Amazon.com Services $489.95 7377 Amazon.com Services $45.99 7377 Amazon.com Services $49.99 7377 Amazon.com Services $109.32 7377 Amazon.com Services $387.26 7377 Amazon.com Services $56.99 7377 Amazon.com Services $7.99 7377 Amazon.com Services $35.99 7377 Amazon.com Services -$47.99 7377 Amazon.com Services $415.03 7377 Amazon.com Services $524.95 7377 Amazon.com Services $716.78 7377 Amazon.com Services $612.10 7377 Amazon.com Services $215.80 7377 Amazon.com Services $506.90 7377 Amazon.com Services $41.21 7377 Amazon.com Services $27.99 7377 Amazon.com Services $59.61 7377 Amazon.com Services $239.96 7377 Amazon.com Services $447.38 7377 Amazon.com Services $138.00 7377 Amazon.com Services $100.50 7377 Amazon.com Services $64.59 7377 Amazon.com Services $164.99 7377 CDW Government Inc $1,009.44 7377 CDW Government Inc $895.20 7377 CDW Government Inc $1,392.98 7377 CDW Government Inc $375.48 7377 CDW Government Inc $2,785.96 7377 CDW Government Inc -$495.38 7377 CDW Government Inc $208.76 7377 CDW Government Inc $390.61 7377 CDW Government Inc $247.69 7377 CDW Government Inc $1,239.24 7377 CDW Government Inc -$247.69 7377 Office Depot $394.75 7377 SHI Government Solut HUB AS $5,609.10 7377 Summus Industries In HUB BL $715.00 7377 Summus Industries In HUB BL $96.79 7377 Summus Industries In HUB BL $3,285.00 7377 Summus Industries In HUB BL $6,570.00 7377 Summus Industries In HUB BL $918.00 7377 Summus Industries In HUB BL $3,285.00 7377 Summus Industries In HUB BL $2,111.12 7377 Summus Industries In HUB BL $918.00 7377 Summus Industries In HUB BL $1,080.00 7377 Summus Industries In HUB BL $1,434.49 7377 Summus Industries In HUB BL $944.15 7377 Summus Industries In HUB BL $133.84 7377 Summus Industries In HUB BL $6,644.00 7377 Summus Industries In HUB BL $416.57 7377 Summus Industries In HUB BL $196.00 7379 Adorama Inc $6,399.00 7380 CDW Government Inc $15,997.00 7380 EBSCO Subscription S $7,164.00 7380 Nub Games Inc $315.00 7380 Sidecar Publications $348.00 7380 Solarwinds Inc $4,225.00 7380 StormSource LLC dba $499.00 7393 Pepsi Beverages Comp $736.31 7406 C Johnnie On The Spo $81.00 7406 C Johnnie On The Spo $126.00 7406 C Johnnie On The Spo $270.00 7406 Canon Financial Serv $196.00 7406 Canon Financial Serv $140.00 7406 Canon Financial Serv $15.00 7406 Canon Financial Serv $196.00 7406 Canon Financial Serv $140.00 7406 Canon Financial Serv $15.00 7406 Canon Financial Serv $196.00 7406 Canon Financial Serv $79.76 7406 Canon Financial Serv $140.00 7406 Canon Financial Serv $79.76 7406 Canon Financial Serv $756.00 7406 Canon Financial Serv $196.00 7406 Canon Financial Serv $140.00 7406 Canon Financial Serv $15.00 7406 Canon Financial Serv $79.76 7406 Canon Financial Serv $140.00 7406 Canon Financial Serv $15.00 7406 Canon Financial Serv $196.00 7406 Canon Financial Serv $79.76 7406 Canon Financial Serv $79.76 7406 Canon Financial Serv $79.76 7406 Canon Financial Serv $15.00 7406 Canon Financial Serv $196.00 7406 Canon Solutions Amer $102.50 7406 Canon Solutions Amer $102.50 7406 Canon Solutions Amer $102.50 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $102.50 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $102.50 7406 Canon Solutions Amer $114.73 7406 Canon Solutions Amer $102.50 7406 Coastal Welding $95.00 7406 Function 4 LLC $155.93 7406 Function 4 LLC $193.58 7406 Function 4 LLC $155.93 7406 Function 4 LLC $248.74 7406 Function 4 LLC $230.46 7406 Function 4 LLC $164.92 7406 Function 4 LLC $53.14 7406 Function 4 LLC $188.54 7406 Function 4 LLC $248.74 7406 Function 4 LLC $153.37 7406 Function 4 LLC $189.59 7406 Function 4 LLC $189.59 7406 Function 4 LLC $157.00 7406 Function 4 LLC $188.54 7406 Function 4 LLC $188.54 7406 Function 4 LLC $155.93 7406 Function 4 LLC $155.93 7406 Function 4 LLC $186.86 7406 Function 4 LLC $188.54 7406 Function 4 LLC $157.00 7406 Function 4 LLC $192.53 7406 Function 4 LLC $190.49 7406 Function 4 LLC $155.93 7406 Function 4 LLC $155.93 7406 Function 4 LLC $192.53 7406 Function 4 LLC $190.49 7406 Function 4 LLC $152.30 7406 Function 4 LLC $798.05 7406 Function 4 LLC $152.30 7406 Function 4 LLC $152.30 7406 Function 4 LLC $186.86 7406 Function 4 LLC $48.31 7406 Function 4 LLC $193.58 7406 Function 4 LLC $230.46 7406 Function 4 LLC $155.93 7406 Function 4 LLC $155.93 7406 Function 4 LLC $164.92 7406 Function 4 LLC $248.74 7406 Function 4 LLC $230.46 7406 Function 4 LLC $248.74 7406 Function 4 LLC $230.46 7406 Function 4 LLC $164.92 7406 Function 4 LLC $230.46 7406 Function 4 LLC $248.74 7406 Function 4 LLC $193.78 7406 Function 4 LLC $157.00 7406 Function 4 LLC $192.53 7406 Function 4 LLC $190.49 7406 Function 4 LLC $189.59 7406 Function 4 LLC $157.00 7406 Function 4 LLC $155.93 7406 Function 4 LLC $155.93 7406 Function 4 LLC $230.46 7406 Function 4 LLC $248.74 7406 Function 4 LLC $164.92 7406 Function 4 LLC $152.30 7406 Function 4 LLC $248.74 7406 Function 4 LLC $230.46 7406 Function 4 LLC $164.92 7406 Function 4 LLC $164.92 7406 Function 4 LLC $190.49 7406 Function 4 LLC $157.00 7406 Maximum Overdrive II $100.00 7406 Maximum Overdrive II $250.00 7406 Maximum Overdrive II $250.00 7406 Maximum Overdrive II $200.00 7406 Star Graphics Copier $117.03 7406 Star Graphics Copier $117.03 7406 Star Graphics Copier $117.03 7406 Star Graphics Copier $117.03 7406 Star Graphics Copier $117.03 7406 Star Graphics Copier $117.03 7406 Wells Fargo Equipmen $52.84 7406 Wells Fargo Financia $125.92 7406 Wells Fargo Financia $105.50 7406 Wells Fargo Financia $105.50 7406 Wells Fargo Financia $105.50 7406 Wells Fargo Financia $125.92 7406 Wells Fargo Financia $125.92 7406 Wells Fargo Financia $105.50 7406 Wells Fargo Financia $237.10 7406 Wells Fargo Financia $162.10 7406 Wells Fargo Financia $105.50 7406 Wells Fargo Financia $125.92 7406 Wells Fargo Financia $125.92 7406 Wells Fargo Financia $105.50 7411 Canon Financial Serv $0.00 7411 Canon Financial Serv $0.00 7411 Canon Financial Serv $140.00 7411 Canon Financial Serv $15.00 7411 Canon Financial Serv $0.00 7411 Canon Financial Serv $0.00 7411 Canon Financial Serv $0.00 7411 Canon Financial Serv $0.00 7411 Canon Financial Serv $0.00 7411 Canon Financial Serv $0.00 7411 Canon Financial Serv $0.00 7411 Canon Financial Serv $0.00 7442 Enterprise Holdings $188.00 7442 Enterprise Holdings $188.00 7442 Enterprise Holdings $188.00 7442 Enterprise Holdings $376.00 7442 Enterprise Holdings $376.00 7442 Enterprise Holdings $94.00 7442 Enterprise Holdings $94.00 7442 Enterprise Holdings $188.00 7442 Enterprise Holdings $188.00 7442 Enterprise Holdings $188.00 7442 Enterprise Holdings $188.00 7442 Enterprise Holdings $94.00 7442 Enterprise Holdings $94.00 7512 ExCyte Solutions LLC HUB HI $20,997.82 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $664,280.67 TOTAL OF EXPENDITURES WITH HUBS $117,620.79 TOTAL OF EXPENDITURES WITH NON HUBS $546,659.88 _______________ TOTAL OF COMMODITY PURCHASING $664,280.67 788 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 00Lone Star ACV Mech HUB HI $13,275.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $13,275.00 TOTAL OF EXPENDITURES WITH HUBS $13,275.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $13,275.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.