HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 788 LAMAR STATE COLLEGE - PORT ARTHUR 788 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 788 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 HILL INTERNATIONAL I $86,309.09 7341 INFINITY CONNECTIONS HUB WO $49,172.30 7341 OSC HOLDINGS LLC $676,661.84 7341 SETX ENVIRONMENTAL I $2,100.00 7341 SIGMA ENGINEERS INC $42,540.32 7341 SITEK OMNI SERVICES $118,800.00 7341 TERRACON CONSULTANTS $4,793.00 7341 TEXAS GAS SERVICE $1,004.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $981,380.55 TOTAL OF EXPENDITURES WITH HUBS $49,172.30 TOTAL OF EXPENDITURES WITH NON HUBS $932,208.25 _______________ TOTAL OF BUILDING CONSTRUCTION $981,380.55 ********* SPECIAL TRADE : 7266 AD-IT-UP INC DBA FRO $1,715.00 7266 ALAMO GLASS OF PORT $4,553.85 7266 CLADWES ENTERPRISES $12,782.19 7266 CROWN ELECTRIC $6,117.00 7266 INDUSTRIAL & COMMERC $13,690.86 7266 JOHNSON CONTROLS FIR $49,947.56 7266 MARSH WATERPROOFING HUB WO $500.00 7266 MID-COUNTY HOME IMPR $745.00 7266 MIKE BARNETT CONSTRU $1,925.00 7266 PARKERS LUMBER $16,570.19 7266 STILLEY ENTERPRISES $6,280.00 7266 UNIFY INC $5,833.34 7266 WORTH HYDROCHEM OF G $2,030.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $122,689.99 TOTAL OF EXPENDITURES WITH HUBS $500.00 TOTAL OF EXPENDITURES WITH NON HUBS $122,189.99 _______________ TOTAL OF SPECIAL TRADE $122,689.99 ********* OTHER SERVICES : 7204 JULIAN SALTER INSURA $996.76 7204 WRIGHT NATIONAL FLOO $4,820.00 7253 SIGHTLINES LLC $14,795.52 7253 SWEET SOUTHERN SOUND $31,278.96 7271 FREYS LANDSCAPE LLC HUB WO $87,498.25 7271 LOWE S $1,548.80 7271 SETEX CONSTRUCTION C $950.00 7273 BLACKWELL VENTURES I $5,619.30 7277 IQS INC HUB HI $175,487.45 7277 SHEPHERD'S UNIFORM A $1,646.50 7299 BILL CLARK PEST CONT $2,025.00 7299 G & L INSTALLATIONS HUB WO $1,135.00 7299 HVAC MECHANICAL SERV $6,418.62 7299 JOHNSON CONTROLS FIR $9,954.41 7367 CROWN ELECTRIC $1,038.00 7367 SCHINDLER ELEVATOR C $10,722.02 7368 SOUTHEAST TEXAS STAR $1,189.58 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $357,124.17 TOTAL OF EXPENDITURES WITH HUBS $264,120.70 TOTAL OF EXPENDITURES WITH NON HUBS $93,003.47 _______________ TOTAL OF OTHER SERVICES $357,124.17 ********* COMMODITY PURCHASING : 7300 TERRY WOODARD ENTERP HUB WO $584.53 7328 BAKER DISTRIBUTING C $38.20 7328 COBURN SUPPLY CO INC $489.65 7328 DIVERSIFIED CHEMICAL HUB WO $586.62 7328 EVCO DBA BURGOON COM HUB WO $5,512.47 7328 LOWE S $1,251.90 7328 PARKERS LUMBER $3,292.53 7328 SOLAR SUPPLY INC $60.41 7328 THE SHERWIN-WILLIAMS $948.68 7330 MANNINGS SCHOOL SUPP HUB WO $1,328.00 7334 ADVANCED TECHNOLOGIE $4,856.00 7334 AMISH WOODWORKING LL $2,981.00 7334 BAYPORT TRAINING & T $33,130.00 7334 BLACKWELL VENTURES I $3,525.09 7334 DIVERSIFIED CHEMICAL HUB WO $1,919.92 7334 MANNINGS SCHOOL SUPP HUB WO $13,324.65 7334 PIANO CENTER $1,686.00 7334 REALITYWORKS INC $3,148.95 7334 RSPE AUDIO SOLUTIONS $12,649.33 7334 SWEETWATER SOUND INC $749.97 7372 MAXIMUM OVERDRIVE II $71,000.00 7373 WAUKESHA PEARCE LLC $46,998.00 7373 WILLBANKS & ASSOCIAT $124,019.00 7374 MANNINGS SCHOOL SUPP HUB WO $6,400.90 7377 ADORAMA INCORPORATED $492.44 7377 AMAZON COM SERVICES $2,164.69 7377 APPLE INC $3,996.00 7377 CDW GOVERNMENT INC $4,017.54 7377 SUMMUS INDUSTRIES IN HUB BL $4,891.20 7378 APPLE INC $2,544.00 7380 RSPE AUDIO SOLUTIONS $3,073.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $361,660.67 TOTAL OF EXPENDITURES WITH HUBS $34,548.29 TOTAL OF EXPENDITURES WITH NON HUBS $327,112.38 _______________ TOTAL OF COMMODITY PURCHASING $361,660.67 788 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 H B Neild & Sons $497,677.30 7341 H B Neild & Sons $777,485.76 7341 H B Neild & Sons $709,731.35 7341 H B Neild & Sons $233,393.13 7341 H B Neild & Sons -$6,000.00 7341 H B Neild & Sons $252,177.20 7341 H B Neild & Sons $310,623.91 7341 PDG Inc dba PDG Arch $158,935.00 7341 PDG Inc dba PDG Arch $33,120.00 7341 PDG Inc dba PDG Arch $8,280.00 7341 PDG Inc dba PDG Arch $8,280.00 7341 PDG Inc dba PDG Arch $710.00 7341 PDG Inc dba PDG Arch $8,280.00 7341 Science Engineering $7,690.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,000,383.65 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,000,383.65 _______________ TOTAL OF BUILDING CONSTRUCTION $3,000,383.65 ********* SPECIAL TRADE : 7266 Bauer Sport Floors $5,235.00 7266 Mid-County Home Impr $1,167.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,402.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,402.00 _______________ TOTAL OF SPECIAL TRADE $6,402.00 ********* OTHER SERVICES : 7204 Affinity Insurance S $2,590.00 7204 Affinity Insurance S $15.00 7204 Relation Insurance S $5,205.00 7204 Relation Insurance S $12,168.00 7205 Rodzina Industries I $0.00 7211 Mike Tschirhart dba $150.00 7211 Raising Canes Restau $150.00 7211 Terryberry Company L $228.36 7211 Terryberry Company L $188.78 7211 Terryberry Company L $219.09 7211 Terryberry Company L $217.73 7211 Terryberry Company L $292.25 7242 Ellucian Company $420.75 7242 Ellucian Company $1,309.00 7242 Ellucian Company $187.00 7242 Ellucian Company $374.00 7242 Ellucian Company $319.50 7242 Ellucian Company $561.00 7242 Ellucian Company $23,627.00 7242 Ellucian Company $23,627.00 7242 Ellucian Company $23,627.00 7242 Ellucian Company $12,061.50 7242 Ellucian Company $748.00 7242 Ellucian Company $23,627.00 7242 Ellucian Company $23,627.00 7242 Ellucian Company $23,627.00 7242 Ellucian Company $1,215.50 7242 Ellucian Company $935.00 7242 Ellucian Company $23,627.00 7242 Ellucian Company $3,085.50 7242 Ellucian Company $1,683.00 7242 Ellucian Company $14,352.25 7242 Ellucian Company $319.50 7243 Fred Pryor Seminars $199.00 7243 TrainRight Inc $11.00 7243 TrainRight Inc $137.50 7243 TrainRight Inc $16.50 7243 TrainRight Inc $38.50 7243 Tutor.com Inc $4,200.00 7243 Tutor.com Inc $4,200.00 7243 Tutor.com Inc $2,800.00 7253 Barry Mitchael $1,500.00 7253 Barry Mitchael $1,500.00 7253 Barry Mitchael $1,500.00 7253 Beaumont Bone and Jo $91.66 7253 Beaumont Bone and Jo $15.00 7253 Belt Harris Pechacek $39,950.00 7253 Christy Neill $1,250.00 7253 Christy Neill $1,350.00 7253 Christy Neill $2,025.00 7253 Cranium Cafe LLC dba $10,609.84 7253 D Stafford and Assoc $4,012.17 7253 Goodwill Industries $175.00 7253 Goodwill Industries $175.00 7253 Goodwill Industries $525.00 7253 Goodwill Industries $525.00 7253 Goodwill Industries $700.00 7253 Hurst Review Service $6,815.00 7253 Hurst Review Service $15,275.00 7253 Kuehlthau Enterprise $100.00 7253 Mary Vandenberg $200.00 7253 Michael Whitehead $500.00 7253 Sabine Neches Conser $400.00 7253 Sigma Engineers Inc $1,236.25 7253 Susan Weeks $833.00 7253 Susan Weeks $833.00 7253 Susan Weeks $833.00 7253 Susan Weeks $833.00 7253 Susan Weeks $833.00 7253 Susan Weeks $833.00 7253 Synergy Sports Techn $900.00 7253 Tony Jimenez $150.00 7253 Uptempo Basketball a $300.00 7253 Uptempo Basketball a $300.00 7253 Weaver and Tidwell L $6,000.00 7253 Weaver and Tidwell L $13,000.00 7262 /n Software Inc $49.00 7262 American Registry fo $500.00 7262 Blackboard Inc $10,600.00 7262 Blackboard Inc $59,823.00 7262 Campus Kaizen LLC $4,000.00 7262 Engineerica Systems $219.00 7262 KnowBe4 Inc $14,997.50 7262 Palo Alto Software I $600.00 7262 Respondus Inc $2,795.00 7262 SHI Government Solut HUB AS $2,510.80 7262 SHI Government Solut HUB AS $2,485.06 7262 SHI Government Solut HUB AS $5,160.00 7262 SHI Government Solut HUB AS $58,038.15 7262 SHI Government Solut HUB AS $2,525.62 7262 SHI Government Solut HUB AS $2,502.87 7262 TeamDynamix Solution $14,950.00 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 $46.66 7267 Canon Solutions Amer $46.66 7267 Hernandez Office Sup HUB HI $20.25 7267 Hernandez Office Sup HUB HI $20.25 7267 Hernandez Office Sup HUB HI $20.25 7267 Hernandez Office Sup HUB HI $20.25 7267 Hernandez Office Sup HUB HI $20.25 7267 Hernandez Office Sup HUB HI $21.26 7267 Hernandez Office Sup HUB HI $21.26 7267 Netsync Network Solu HUB HI $6,870.93 7271 Texas Multi-Chem Ltd $1,741.00 7272 Stericycle, Inc. $58.16 7272 Stericycle, Inc. $58.16 7272 Stericycle, Inc. $58.16 7272 Stericycle, Inc. $58.16 7272 Stericycle, Inc. $58.16 7272 Stericycle, Inc. $58.16 7272 Wastewater Transport $435.00 7273 Alphabet Soup $252.00 7273 Alphabet Soup $286.00 7273 Alphabet Soup $37.50 7273 Alphabet Soup $65.00 7273 Alphabet Soup $245.00 7273 Alphabet Soup $375.00 7273 Alphabet Soup $68.75 7273 Alphabet Soup $97.50 7273 Alphabet Soup $1,188.00 7273 Alphabet Soup $38.75 7273 Alphabet Soup $225.00 7273 Alphabet Soup $919.00 7273 Alphabet Soup $42.50 7273 Alphabet Soup $670.00 7273 Alphabet Soup $187.50 7273 Alphabet Soup $224.00 7273 Alphabet Soup $566.81 7273 Alphabet Soup $42.50 7273 Alphabet Soup $430.00 7273 Alphabet Soup $77.50 7273 Alphabet Soup $56.25 7273 Alphabet Soup $28.00 7273 Alphabet Soup $28.00 7273 Alphabet Soup $37.50 7273 Alphabet Soup $75.00 7273 Alphabet Soup $22.50 7273 Alphabet Soup $56.00 7273 Alphabet Soup $86.00 7273 Anderson Advertising HUB WO $1,540.00 7273 Anderson Advertising HUB WO $336.62 7273 Anderson Advertising HUB WO $3,628.57 7273 Anderson Advertising HUB WO $1,796.47 7273 Blackwell Ventures I $7,285.00 7273 Blackwell Ventures I $1,032.23 7273 Canon Solutions Amer $39.29 7273 Canon Solutions Amer $12.98 7273 Canon Solutions Amer $42.42 7273 Canon Solutions Amer $59.98 7273 Canon Solutions Amer $20.27 7273 Canon Solutions Amer $83.05 7273 Canon Solutions Amer $38.63 7273 Canon Solutions Amer $52.03 7273 Canon Solutions Amer $29.48 7273 Classic Forms and Pr HUB WO $657.37 7273 Classic Forms and Pr HUB WO $555.47 7273 Fastsigns $423.20 7273 Fastsigns $350.00 7273 Fastsigns $80.00 7273 Fastsigns $98.64 7273 Fastsigns $49.32 7273 Fastsigns $16.00 7273 Fastsigns $313.64 7273 Fastsigns $120.00 7273 Fastsigns $105.00 7273 Fastsigns $63.45 7273 Fastsigns $655.96 7273 Function 4 LLC $2.55 7273 Function 4 LLC $27.88 7273 Function 4 LLC $232.61 7273 Function 4 LLC $9.94 7273 Function 4 LLC $50.46 7273 Function 4 LLC $29.81 7273 Function 4 LLC $5.28 7273 Function 4 LLC $15.75 7273 Function 4 LLC $19.40 7273 Function 4 LLC $15.75 7273 Function 4 LLC $15.75 7273 Function 4 LLC $15.75 7273 Function 4 LLC $31.50 7273 Function 4 LLC $207.75 7273 Function 4 LLC $27.22 7273 Function 4 LLC $15.75 7273 Function 4 LLC $30.57 7273 Hernandez Office Sup HUB HI $19.70 7273 Hernandez Office Sup HUB HI $26.46 7273 Hernandez Office Sup HUB HI $18.21 7273 Hernandez Office Sup HUB HI $36.43 7273 Hernandez Office Sup HUB HI $26.46 7273 Hernandez Office Sup HUB HI $26.46 7273 Hernandez Office Sup HUB HI $26.46 7273 Hernandez Office Sup HUB HI $8.77 7273 Hernandez Office Sup HUB HI $15.77 7273 Hernandez Office Sup HUB HI $6.59 7273 Hernandez Office Sup HUB HI $1,590.00 7273 Hernandez Office Sup HUB HI $26.46 7273 Hernandez Office Sup HUB HI -$1.89 7273 Hernandez Office Sup HUB HI $7.80 7273 Hernandez Office Sup HUB HI $26.46 7273 Lake City Printing d $1,414.17 7273 Lake City Printing d $1,605.28 7273 Mail and Parcels Plu $9.80 7273 Mail and Parcels Plu $38.30 7273 Mail and Parcels Plu $86.60 7273 Prudent Publishing C $614.29 7273 SCRIP-SAFE Security $1,023.49 7273 Trophies by Jiffy $24.00 7273 Trophies by Jiffy $57.00 7273 Trophies by Jiffy $51.00 7273 Weldon, Williams & L $352.65 7274 Complete Staffing LL $588.00 7274 Complete Staffing LL $588.00 7274 Complete Staffing LL $323.40 7274 Complete Staffing LL $470.40 7274 Complete Staffing LL $1,176.00 7274 Complete Staffing LL $411.60 7274 Complete Staffing LL $352.80 7274 Complete Staffing LL $264.60 7274 Complete Staffing LL $455.70 7274 Complete Staffing LL $588.00 7274 Complete Staffing LL $588.00 7274 Complete Staffing LL $896.70 7274 Complete Staffing LL $500.00 7274 Complete Staffing LL $205.80 7274 Complete Staffing LL $940.80 7274 Complete Staffing LL $88.20 7274 Complete Staffing LL $352.80 7274 The Lofton Corporati $1,008.81 7274 The Lofton Corporati $606.80 7274 The Lofton Corporati $174.46 7274 The Lofton Corporati $606.80 7274 The Lofton Corporati $439.93 7276 Comm-Core LLC $67.04 7276 Comm-Core LLC $67.04 7276 Comm-Core LLC $68.00 7276 Comm-Core LLC $65.65 7276 Comm-Core LLC $65.65 7276 Comm-Core LLC $67.04 7276 ExCyte Solutions LLC HUB HI $700.00 7276 ExCyte Solutions LLC HUB HI $700.00 7276 ExCyte Solutions LLC HUB HI $700.00 7276 ExCyte Solutions LLC HUB HI $700.00 7276 ExCyte Solutions LLC HUB HI $700.00 7276 Time Warner Cable $1,097.12 7276 Time Warner Cable $1,047.36 7276 Time Warner Cable $1,103.79 7276 Time Warner Cable $157.11 7276 Time Warner Cable $157.11 7276 Time Warner Cable $159.60 7276 Time Warner Cable $157.08 7276 Time Warner Cable $1,080.91 7276 Time Warner Cable $157.11 7276 Time Warner Cable $1,080.91 7276 Time Warner Cable $157.11 7277 Drago Industrial Saf $283.63 7277 Drago Industrial Saf $296.00 7277 Drago Industrial Saf $94.44 7277 Drago Industrial Saf $140.00 7277 Drago Industrial Saf $37.50 7277 Drago Industrial Saf $29.31 7277 Drago Industrial Saf $430.00 7277 Drago Industrial Saf $65.00 7277 Drago Industrial Saf $40.00 7277 Drago Industrial Saf $32.48 7277 Drago Industrial Saf $312.00 7277 Hydro Clean $806.00 7281 Anderson Advertising HUB WO $14,641.66 7281 Anderson Advertising HUB WO $3,832.43 7281 Anderson Advertising HUB WO $831.44 7281 Anderson Advertising HUB WO $9,390.44 7281 Anderson Advertising HUB WO $23,287.24 7281 Anderson Advertising HUB WO $8,869.87 7281 Anderson Advertising HUB WO $356.25 7281 Anderson Advertising HUB WO $150.00 7281 Anderson Advertising HUB WO $1,197.50 7281 Anderson Advertising HUB WO $962.00 7281 Anderson Advertising HUB WO $148.75 7281 Anderson Advertising HUB WO $4,083.02 7281 Anderson Advertising HUB WO $1,893.94 7281 Anderson Advertising HUB WO $6,515.13 7281 Anderson Advertising HUB WO $2,817.85 7281 Anderson Advertising HUB WO $3,181.60 7281 Anderson Advertising HUB WO $12,610.24 7281 Beaumont Enterprise $900.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $220.21 7281 Beaumont Enterprise $1,178.79 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $1,799.00 7281 Beaumont Enterprise $999.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $1,799.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $145.62 7281 Beaumont Enterprise $245.60 7281 Beaumont Enterprise $113.19 7281 Beaumont Enterprise $400.00 7281 Beaumont Enterprise $1,399.00 7281 Beaumont Enterprise $1,999.00 7281 Beaumont Enterprise $400.00 7281 Beaumont Enterprise $1,399.00 7281 Examiner $1,300.00 7281 Pt Arthur News $124.00 7281 Pt Arthur News $375.00 7281 Pt Arthur News $744.00 7281 Pt Arthur News $399.99 7281 Pt Arthur News $720.00 7281 Pt Arthur News $674.01 7281 Texas Association of $1,500.00 7281 The Examiner Corp DB $529.00 7299 Advanced Alarm Syste $55.00 7299 Advanced Alarm Syste $55.00 7299 Advanced Alarm Syste $55.00 7299 Advanced Alarm Syste $55.00 7299 Armorshred LP $54.95 7299 Hireright GIS Interm $216.23 7299 Hireright GIS Interm $237.66 7299 Hireright GIS Interm $230.35 7299 Hireright GIS Interm $483.12 7299 Hireright GIS Interm $236.25 7299 Hireright GIS Interm $530.58 7299 Mid-County Home Impr $7,563.00 7299 Mike Barnett Constru $2,650.00 7299 Republic Services In $50.00 7299 Republic Services In $978.60 7299 Republic Services In $35.00 7299 Republic Services In $719.84 7299 Republic Services In $719.84 7299 Republic Services In $627.59 7299 Republic Services In $455.19 7299 Republic Services In $73.71 7299 The Lofton Corporati $474.72 7367 Bubba's A/C $169.50 7367 Canon Solutions Amer $99.56 7367 Canon Solutions Amer $86.54 7367 Canon Solutions Amer $10.00 7367 Canon Solutions Amer $10.00 7367 Canon Solutions Amer $99.56 7367 Canon Solutions Amer $10.00 7367 Canon Solutions Amer $99.56 7367 Canon Solutions Amer $99.56 7367 Canon Solutions Amer $10.00 7367 Canon Solutions Amer $10.00 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 Hernandez Office Sup HUB HI $28.35 7367 Marathon Fitness HUB WO $425.00 7367 Marathon Fitness HUB WO $425.00 7367 Summit Fire & Securi $198.50 7367 Summit Fire & Securi $245.00 7368 Edward Roach $232.32 7368 Jefferson County Tax $22.00 7368 Jefferson County Tax $22.00 7368 Jefferson County Tax $22.00 7368 Jefferson County Tax $22.00 7368 Keilers Holdings Inc $205.36 7368 Keilers Holdings Inc $311.64 7368 Keilers Holdings Inc $431.22 7368 Keilers Holdings Inc $36.08 7368 Maximum Overdrive II $2,524.00 7368 Maximum Overdrive II $2,715.00 7368 Maximum Overdrive II $525.50 7368 Maximum Overdrive II $150.00 7368 Maximum Overdrive II $375.00 7368 Maximum Overdrive II $370.00 7368 Maximum Overdrive II $915.00 7368 Maximum Overdrive II $150.00 7368 Maximum Overdrive II $240.00 7368 Maximum Overdrive II $700.00 7368 Maximum Overdrive II $250.00 7368 Maximum Overdrive II $271.71 7368 Maximum Overdrive II $432.50 7368 Maximum Overdrive II $80.00 7368 Maximum Overdrive II $30.00 7368 Silsbee Ford Inc $1,604.47 7514 Continuant $100.00 7514 Continuant $32.31 7514 Continuant $200.00 7514 Verizon Wireless $2,011.41 7514 Verizon Wireless $1,941.57 7526 Armorshred LP $267.80 7526 Republic Services In $72.00 7526 Republic Services In $72.00 7526 Republic Services In $72.00 7526 Republic Services In $63.50 7526 Republic Services In $85.50 7526 Republic Services In $80.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $763,607.43 TOTAL OF EXPENDITURES WITH HUBS $189,929.65 TOTAL OF EXPENDITURES WITH NON HUBS $573,677.78 _______________ TOTAL OF OTHER SERVICES $763,607.43 ********* COMMODITY PURCHASING : 7300 4imprint Inc $391.30 7300 4imprint Inc $578.00 7300 4imprint Inc $351.39 7300 4imprint Inc $167.33 7300 A Cute Derm Inc $921.60 7300 Amazon.com Services $23.58 7300 Amazon.com Services $16.98 7300 Amazon.com Services $305.64 7300 Amazon.com Services $36.98 7300 Amazon.com Services $297.26 7300 Amazon.com Services $28.99 7300 Amazon.com Services $65.84 7300 Amazon.com Services $43.87 7300 Amazon.com Services $796.98 7300 Amazon.com Services $596.00 7300 Amazon.com Services -$5.99 7300 Amazon.com Services $21.98 7300 Amazon.com Services $59.94 7300 Amazon.com Services $175.90 7300 Amazon.com Services $254.36 7300 Amazon.com Services $72.89 7300 Amazon.com Services $323.60 7300 Amazon.com Services $39.95 7300 Amazon.com Services $4.93 7300 Amazon.com Services $14.25 7300 Amazon.com Services $6.97 7300 Amazon.com Services $39.99 7300 Amazon.com Services -$175.90 7300 Amazon.com Services $2,115.40 7300 Amazon.com Services $48.05 7300 Amazon.com Services $27.98 7300 Amazon.com Services $77.85 7300 Amazon.com Services $585.20 7300 Amazon.com Services $101.88 7300 Amazon.com Services $40.64 7300 B & H Professional S $118.00 7300 B & H Professional S $290.99 7300 BSN Sports Inc $3,070.00 7300 BSN Sports Inc $586.67 7300 BSN Sports Inc $1,473.00 7300 BSN Sports Inc $4,449.97 7300 Ben E Keith Company $38.22 7300 Ben E Keith Company $67.86 7300 Ben E Keith Company $73.23 7300 Ben E Keith Company $14.60 7300 Ben E Keith Company $105.09 7300 Central National Got $4,278.00 7300 Citibank $4,654.12 7300 Citibank $4,406.30 7300 Citibank $4,878.92 7300 Citibank $10,776.80 7300 Citibank $5,424.83 7300 Classic Forms and Pr HUB WO $329.06 7300 Coastal Welding Supp $737.79 7300 Coastal Welding Supp $753.83 7300 College Survey Servi $5,240.32 7300 Coursey Enterprises $14,898.50 7300 Coursey Enterprises $794.36 7300 Coursey Enterprises $7,609.20 7300 DiaMedical USA Equip $147.80 7300 Dick Blick Art Suppl $756.67 7300 Diversified Chemical HUB WO $25.31 7300 Diversified Chemical HUB WO $463.58 7300 Diversified Chemical HUB WO $419.05 7300 Diversified Chemical HUB WO $65.85 7300 Diversified Chemical HUB WO $330.20 7300 Drago's Copy & Print $51.35 7300 EVCO DBA Burgoon HUB WO $92.64 7300 EVCO DBA Burgoon HUB WO $1,132.30 7300 EVCO DBA Burgoon HUB WO $567.10 7300 EVCO DBA Burgoon HUB WO $56.50 7300 Eastbay Inc $2,140.85 7300 Eastbay Inc $2,031.20 7300 Franks Medical Mart $11.98 7300 Franks Medical Mart $169.08 7300 Franks Medical Mart $156.80 7300 Galls Quartermaster $62.05 7300 Galls Quartermaster $1,005.77 7300 Give More Media Inc $310.30 7300 Gordon Food Service $300.94 7300 Gordon Food Service $43.47 7300 Gordon Food Service $26.54 7300 Gordon Food Service $452.79 7300 Gordon Food Service $417.36 7300 Gordon Food Service $2.93 7300 Gordon Food Service $324.36 7300 Gordon Food Service $354.36 7300 Gordon Food Service $393.04 7300 Gordon Food Service $554.03 7300 Gordon Food Service -$49.02 7300 Gordon Food Service $35.42 7300 Gordon Food Service $371.23 7300 Gordon Food Service $284.66 7300 Gordon Food Service $536.60 7300 Gordon Food Service $445.81 7300 Gordon Food Service $28.32 7300 Gordon Food Service $159.91 7300 Gordon Food Service $5.89 7300 Gordon Food Service $245.78 7300 Gordon Food Service $291.28 7300 Gordon Food Service $39.91 7300 Gordon Food Service $188.56 7300 Gordon Food Service $24.78 7300 Gordon Food Service -$1.33 7300 Gordon Food Service $294.42 7300 Gordon Food Service $353.55 7300 Gordon Food Service $130.67 7300 Gordon Food Service $20.67 7300 Gordon Food Service $13.21 7300 Gordon Food Service $389.98 7300 Gordon Food Service $455.94 7300 Gordon Food Service -$6.55 7300 Gordon Food Service $299.49 7300 Gordon Food Service $32.48 7300 Gordon Food Service $235.63 7300 Guitar Center $96.43 7300 Guitar Center $79.97 7300 Guitar Center $141.10 7300 Hernandez Office Sup HUB HI $174.57 7300 Hernandez Office Sup HUB HI $62.70 7300 Hernandez Office Sup HUB HI $535.73 7300 Hernandez Office Sup HUB HI $31.76 7300 Hernandez Office Sup HUB HI $2,567.01 7300 Hernandez Office Sup HUB HI $76.68 7300 Hernandez Office Sup HUB HI $497.04 7300 Hernandez Office Sup HUB HI $9.10 7300 Hernandez Office Sup HUB HI $41.77 7300 Hobby Lobby $166.78 7300 Hobby Lobby $150.13 7300 Hobby Lobby $722.65 7300 Hobby Lobby $239.97 7300 Hobby Lobby $4.81 7300 Kean Enterprises dba $615.17 7300 Labatt Institutional $379.74 7300 Labatt Institutional $278.24 7300 Labatt Institutional -$2.99 7300 Labatt Institutional -$9.51 7300 Labatt Institutional $681.74 7300 Labatt Institutional $307.08 7300 Labatt Institutional $435.40 7300 Labatt Institutional -$29.23 7300 Labatt Institutional -$22.79 7300 Labatt Institutional $254.43 7300 Labatt Institutional $203.67 7300 Labatt Institutional $277.18 7300 Labatt Institutional $269.42 7300 Labatt Institutional $151.99 7300 Labatt Institutional $245.96 7300 Labatt Institutional $521.69 7300 Labatt Institutional $192.68 7300 Labatt Institutional $433.04 7300 Labatt Institutional -$277.18 7300 Labatt Institutional -$0.53 7300 Labatt Institutional -$2.99 7300 Labatt Institutional $703.49 7300 Labatt Institutional -$2.65 7300 Labatt Institutional $239.31 7300 Labatt Institutional $277.18 7300 Labatt Institutional $168.73 7300 Labatt Institutional $258.60 7300 Labatt Institutional $289.80 7300 Lamination Service I $440.58 7300 Mannings Office Solu HUB WO $724.50 7300 Marianna Industries $8,149.10 7300 Marianna Industries $189.53 7300 Marianna Industries $671.63 7300 Market Basket $67.85 7300 Market Basket $65.33 7300 Market Basket $257.90 7300 Market Basket $30.84 7300 Mike Tschirhart dba $136.00 7300 Office Depot $413.05 7300 Office Depot $34.89 7300 Office Depot $315.59 7300 Office Depot $554.18 7300 Office Depot $633.80 7300 Office Depot $88.39 7300 Office Depot $113.55 7300 Office Depot $17.99 7300 Office Depot $198.83 7300 Office Depot $106.54 7300 Office Depot $25.79 7300 Office Depot $25.79 7300 Office Depot $284.97 7300 Office Depot $42.99 7300 Office Depot $469.77 7300 Office Depot $133.98 7300 Office Depot $364.05 7300 Office Depot $329.85 7300 Office Depot $84.64 7300 Office Depot $7.54 7300 Office Depot $157.36 7300 Office Depot $190.30 7300 Office Depot $1,202.71 7300 Office Depot $353.56 7300 Office Depot $301.99 7300 Office Depot $5.79 7300 Office Depot $346.94 7300 Office Depot $708.81 7300 Office Depot $777.57 7300 Office Depot $13.49 7300 Office Depot $1,065.43 7300 Office Depot $5.48 7300 Office Depot $420.19 7300 Office Depot $165.72 7300 Office Depot $27.39 7300 Office Depot $726.15 7300 Office Depot $9.68 7300 Office Depot $173.99 7300 Office Depot $26.38 7300 Office Depot $2.09 7300 Office Depot $3.52 7300 Office Depot $1,019.53 7300 Office Depot $1,017.33 7300 Office Depot $17.92 7300 Office Depot $5.29 7300 Office Depot $73.94 7300 Office Depot $293.29 7300 Office Depot $134.62 7300 Office Depot $45.20 7300 Office Depot $986.17 7300 Office Depot $1,207.05 7300 Office Depot $73.94 7300 Office Depot $313.18 7300 Office Depot $147.88 7300 Office Depot -$147.88 7300 Office Depot $3.19 7300 Office Depot $112.06 7300 Office Depot $61.19 7300 Office Depot $45.20 7300 Office Depot $225.68 7300 Office Depot $13.78 7300 Office Depot -$13.78 7300 Office Depot $399.99 7300 Office Depot $183.57 7300 Office Depot $975.50 7300 Office Depot $73.64 7300 Office Depot $88.39 7300 Office Depot $167.59 7300 Office Depot $8.80 7300 Office Depot $10.24 7300 Office Depot $33.97 7300 Office Depot $272.83 7300 Office Depot $698.42 7300 Office Depot $56.94 7300 Office Depot $26.13 7300 Office Depot $69.99 7300 PDME Inc. HUB BL $49.32 7300 PDME Inc. HUB BL $122.72 7300 PDME Inc. HUB BL $238.52 7300 PDME Inc. HUB BL $7.67 7300 PDME Inc. HUB BL $12.00 7300 PDME Inc. HUB BL $17.60 7300 PDME Inc. HUB BL $52.96 7300 PDME Inc. HUB BL $31.00 7300 PDME Inc. HUB BL $77.70 7300 PDME Inc. HUB BL $128.50 7300 PDME Inc. HUB BL $22.95 7300 PDME Inc. HUB BL $9.08 7300 PDME Inc. HUB BL $11.98 7300 PDME Inc. HUB BL $17.20 7300 PDME Inc. HUB BL $94.44 7300 PDME Inc. HUB BL $69.22 7300 PDME Inc. HUB BL $79.35 7300 Parkers $128.70 7300 Parkers $37.45 7300 Parkers $91.00 7300 Parkers $28.46 7300 Pepsi Beverages Comp $67.31 7300 Pocket Nurse $74.79 7300 Pocket Nurse $93.31 7300 Princess Professiona $934.00 7300 R W Gonzalez Office $26.00 7300 SYSCO USA I INC dba $86.54 7300 SYSCO USA I INC dba $241.83 7300 SYSCO USA I INC dba $11.83 7300 SYSCO USA I INC dba $7.30 7300 SYSCO USA I INC dba $10.68 7300 SYSCO USA I INC dba $85.27 7300 Staples Inc dba Stap $335.97 7300 Staples Inc dba Stap $1,126.40 7300 Staples Inc dba Stap $402.96 7300 Staples Inc dba Stap $1,139.94 7300 Staples Inc dba Stap $2,722.24 7300 Staples Inc dba Stap $1,495.33 7300 Staples Inc dba Stap $69.98 7300 Staples Inc dba Stap $1,420.20 7300 Staples Inc dba Stap $130.99 7300 Trekker Travel LLC $2,750.00 7300 Trophies by Jiffy $16.00 7300 Trophies by Jiffy $16.00 7300 Universal Co Inc $1,438.40 7300 Werle Enterprises LL $648.47 7304 Maximum Overdrive II $291.88 7304 Maximum Overdrive II $285.71 7304 Maximum Overdrive II $674.40 7304 Maximum Overdrive II $606.05 7304 Maximum Overdrive II $1,098.71 7304 Maximum Overdrive II $816.37 7304 Maximum Overdrive II $844.67 7304 Maximum Overdrive II $515.84 7304 Maximum Overdrive II $588.60 7304 Maximum Overdrive II $125.00 7304 Maximum Overdrive II $1,122.50 7304 Maximum Overdrive II $692.35 7304 Maximum Overdrive II $632.60 7304 Maximum Overdrive II $1,197.00 7304 Maximum Overdrive II $675.72 7304 Tyren Dews $48.73 7304 Voyager Fleet System $457.85 7304 Voyager Fleet System $1,370.88 7304 Voyager Fleet System $426.25 7304 Voyager Fleet System $793.71 7304 Voyager Fleet System $1,887.63 7304 Voyager Fleet System $1,147.93 7309 4imprint Inc $71.74 7309 4imprint Inc $472.29 7309 4imprint Inc $457.40 7309 4imprint Inc $1,260.78 7309 4imprint Inc $415.97 7309 4imprint Inc $572.34 7309 4imprint Inc $271.61 7309 4imprint Inc $572.57 7309 4imprint Inc $884.47 7309 4imprint Inc $286.38 7309 4imprint Inc $364.16 7309 4imprint Inc $702.83 7309 4imprint Inc $466.87 7309 4imprint Inc $253.80 7309 4imprint Inc $578.81 7309 Club Colors Buyer LL $933.99 7309 Club Colors Buyer LL $1,705.55 7309 Club Colors Buyer LL $743.25 7309 Club Colors Buyer LL $993.12 7309 Give More Media Inc $451.75 7309 JSJD Media LLC dba S $2,000.00 7309 SMI Awards LLC $499.17 7309 Threads HUB WO $1,150.00 7310 Alsco Inc $74.63 7310 Alsco Inc $68.90 7310 Alsco Inc $60.87 7310 Alsco Inc $56.00 7310 Alsco Inc $51.80 7310 Alsco Inc $47.91 7310 Alsco Inc $68.90 7310 Alsco Inc $68.90 7310 Alsco Inc $68.90 7310 Alsco Inc $60.87 7310 Alsco Inc $68.90 7310 Alsco Inc $56.00 7310 Alsco Inc $29.47 7310 Alsco Inc $51.80 7310 Alsco Inc $56.23 7310 Alsco Inc $60.87 7310 Alsco Inc $56.00 7310 Alsco Inc $60.87 7310 Alsco Inc $68.90 7310 Coastal Welding Supp $86.80 7310 Coastal Welding Supp $86.80 7310 Coastal Welding Supp $86.80 7310 Coastal Welding Supp $86.80 7310 Coastal Welding Supp $84.00 7310 Coastal Welding Supp $84.00 7312 Alert Services HUB WO $269.70 7312 Alert Services HUB WO $1,042.80 7312 Alert Services HUB WO $40.20 7312 Alert Services HUB WO $884.95 7312 Alert Services HUB WO $719.03 7315 Amazon.com Services $142.54 7315 Amunys Liquor and De $658.83 7315 Ben E Keith Company $610.70 7315 Ben E Keith Company $945.79 7315 Ben E Keith Company $131.39 7315 Ben E Keith Company $659.03 7315 Ben E Keith Company $343.99 7315 Bridge City Chamber $40.00 7315 Cajun Flavors Inc $3,120.00 7315 Chartwell's Catering $9,493.99 7315 Dominos Pizza $190.98 7315 Dominos Pizza $193.32 7315 Dominos Pizza $125.32 7315 Dominos Pizza $125.32 7315 Dominos Pizza $84.49 7315 Dominos Pizza $71.49 7315 Dominos Pizza $137.49 7315 Dominos Pizza $77.49 7315 Dominos Pizza $77.49 7315 Dominos Pizza $77.49 7315 Dominos Pizza $90.49 7315 Dominos Pizza $78.49 7315 Dominos Pizza $149.35 7315 Dominos Pizza $137.49 7315 Dominos Pizza $161.49 7315 Edith's Place $2,060.00 7315 Edith's Place $762.45 7315 Gordon Food Service -$4.44 7315 Gordon Food Service $981.38 7315 Gordon Food Service $1,178.49 7315 Gordon Food Service $435.55 7315 Gordon Food Service $44.05 7315 Gordon Food Service $1,299.93 7315 Gordon Food Service $1,519.82 7315 Gordon Food Service -$21.82 7315 Gordon Food Service $998.29 7315 Gordon Food Service $108.27 7315 Gordon Food Service $785.43 7315 Gordon Food Service $144.88 7315 Gordon Food Service $88.46 7315 Gordon Food Service $1,509.29 7315 Gordon Food Service $1,391.20 7315 Gordon Food Service $9.78 7315 Gordon Food Service $1,081.21 7315 Gordon Food Service $1,181.20 7315 Gordon Food Service $1,788.65 7315 Gordon Food Service $1,486.02 7315 Gordon Food Service $82.61 7315 Gordon Food Service $948.85 7315 Gordon Food Service $68.89 7315 Gordon Food Service $94.42 7315 Gordon Food Service $533.04 7315 Gordon Food Service $19.65 7315 Gordon Food Service $819.28 7315 Gordon Food Service $970.95 7315 Gordon Food Service $133.03 7315 Gordon Food Service $628.52 7315 Gordon Food Service $1,003.13 7315 Gordon Food Service $1,310.13 7315 Gordon Food Service $1,846.79 7315 Gordon Food Service -$163.38 7315 Gordon Food Service $118.08 7315 Gordon Food Service $1,237.44 7315 Jasons Deli $693.75 7315 Jasons Deli $49.24 7315 Labatt Institutional $904.00 7315 Labatt Institutional $1,299.13 7315 Labatt Institutional -$831.55 7315 Labatt Institutional -$1.59 7315 Labatt Institutional -$8.96 7315 Labatt Institutional $2,110.45 7315 Labatt Institutional $4,040.62 7315 Labatt Institutional $717.94 7315 Labatt Institutional $831.55 7315 Labatt Institutional $506.17 7315 Labatt Institutional $775.79 7315 Labatt Institutional $869.38 7315 Labatt Institutional $834.70 7315 Labatt Institutional $1,737.66 7315 Labatt Institutional $1,139.20 7315 Labatt Institutional -$7.96 7315 Labatt Institutional -$8.96 7315 Labatt Institutional -$28.51 7315 Labatt Institutional $2,045.21 7315 Labatt Institutional $921.25 7315 Labatt Institutional $1,306.18 7315 Labatt Institutional $1,082.42 7315 Labatt Institutional -$87.70 7315 Labatt Institutional -$68.36 7315 Labatt Institutional $763.27 7315 Labatt Institutional $611.02 7315 Labatt Institutional $831.55 7315 Labatt Institutional $455.95 7315 Labatt Institutional $737.88 7315 Labatt Institutional $1,565.05 7315 Labatt Institutional $578.02 7315 Labatt Institutional $1,513.48 7315 Labatt Institutional $843.03 7315 Labatt Institutional $158.40 7315 Labatt Institutional $52.92 7315 Labatt Institutional $808.27 7315 Mexican Restaurants $581.64 7315 Nederland Chamber of $120.00 7315 Office Depot $283.35 7315 PDME Inc. HUB BL $131.76 7315 Pepsi Beverages Comp $414.00 7315 Pepsi Beverages Comp $167.43 7315 Pepsi Beverages Comp $547.08 7315 Pepsi Beverages Comp $340.71 7315 Pepsi Beverages Comp $199.86 7315 Pepsi Beverages Comp $652.98 7315 Pepsi Beverages Comp $492.64 7315 Pepsi Beverages Comp -$200.00 7315 Pepsi Beverages Comp $371.42 7315 Pepsi Beverages Comp $195.60 7315 Pepsi Beverages Comp $265.57 7315 Port Arthur JJ Wings $367.17 7315 SYSCO USA I INC dba $96.11 7315 SYSCO USA I INC dba $106.42 7315 SYSCO USA I INC dba $2,176.48 7315 SYSCO USA I INC dba $767.45 7315 SYSCO USA I INC dba $778.83 7315 SYSCO USA I INC dba $65.73 7315 Southeast Texas Econ $150.00 7315 Sparkletts Drinking $9.50 7315 Sparkletts Drinking $9.50 7315 Sparkletts Drinking $29.44 7315 Sparkletts Drinking $9.50 7315 Sparkletts Drinking $9.50 7315 Sparkletts Drinking $41.43 7315 Sparkletts Drinking $29.44 7315 Standard Coffee Serv $10.00 7315 Standard Coffee Serv $10.00 7315 Standard Coffee Serv $20.00 7315 Standard Coffee Serv $10.00 7315 Standard Coffee Serv $432.52 7315 Vania Mabel Castelan $635.00 7315 Vania Mabel Castelan $708.00 7315 Vania Mabel Castelan $510.00 7315 Vidor Chamber of Com $30.00 7328 Amazon.com Services $86.35 7328 Carrier Corporation $190.68 7328 Dick Blick Art Suppl $336.18 7328 Guitar Center -$79.97 7328 Guitar Center $204.71 7328 Howards Automotive S $230.75 7328 Howards Automotive S $19.85 7328 Howards Automotive S $80.34 7328 Parkers $429.47 7328 Parkers $19.78 7328 Parkers $31.47 7328 Parkers $22.75 7328 Parkers $17.74 7328 W W Grainger $278.86 7330 Amazon.com Services $410.93 7330 Amazon.com Services $229.96 7330 Daktronics Inc $460.00 7330 Mannings Office Solu HUB WO $129.99 7331 Cooks Nursery $159.90 7331 Williams Florist $64.95 7331 Williams Florist $91.95 7331 Williams Florist $96.95 7331 Williams Florist $73.00 7331 Williams Florist $78.00 7333 4imprint Inc $1,051.88 7334 Alliance Marketing S $305.00 7334 Amazon.com Services $175.40 7334 Amazon.com Services $450.38 7334 B & H Professional S $254.99 7334 Blackwell Ventures I $529.91 7334 DiaMedical USA Equip $465.84 7334 DiaMedical USA Equip $629.74 7334 Diversified Chemical HUB WO $61.51 7334 Diversified Chemical HUB WO $1,126.79 7334 Hernandez Office Sup HUB HI $101.88 7334 J Tyler Services Inc HUB WO $8,202.03 7334 Mannings Office Solu HUB WO $190.00 7334 Mannings Office Solu HUB WO $10,879.34 7334 Mannings Office Solu HUB WO $190.00 7334 Parkers $205.91 7334 Pocket Nurse $85.42 7334 Richard Vandewalker $164.00 7334 Sweetwater Music Tec $638.98 7334 Terry Woodard Enterp HUB WO $87.00 7334 The Burmax Co Inc $5,349.29 7335 Office Depot $304.95 7335 Office Depot $59.98 7335 Office Depot $76.95 7372 Nations Bus Corp $201,930.00 7373 Advanced Tech Consul $21,427.00 7373 Avkin Inc $21,770.00 7373 B & H Professional S $9,764.07 7373 B & H Video - Pro Au $5,995.00 7373 DiaMedical USA Equip $14,380.00 7373 Mannings Office Solu HUB WO $0.00 7373 Piano Center $7,393.00 7373 Vintage King Audio I $8,962.00 7374 Stage Light $354.75 7374 Sweetwater Music Tec $4,199.99 7374 Sweetwater Music Tec $2,485.20 7374 Sweetwater Music Tec $658.00 7377 Amazon.com Services $30.98 7377 Amazon.com Services $51.98 7377 Amazon.com Services $876.40 7377 Amazon.com Services $549.90 7377 Amazon.com Services $88.35 7377 Amazon.com Services $164.99 7377 Amazon.com Services $40.98 7377 Amazon.com Services $179.94 7377 Amazon.com Services $826.95 7377 Amazon.com Services -$5.99 7377 Amazon.com Services $885.00 7377 Amazon.com Services $23.98 7377 Amazon.com Services $727.86 7377 Amazon.com Services $161.43 7377 Amazon.com Services $161.43 7377 Amazon.com Services $161.43 7377 Amazon.com Services $161.43 7377 Amazon.com Services $139.99 7377 Amazon.com Services $49.98 7377 Amazon.com Services $209.94 7377 Amazon.com Services $20.98 7377 Amazon.com Services $54.99 7377 Amazon.com Services -$64.95 7377 Amazon.com Services $40.48 7377 Amazon.com Services $18.94 7377 Amazon.com Services $274.95 7377 Amazon.com Services $229.95 7377 Amazon.com Services $31.70 7377 Amazon.com Services $2,799.90 7377 Amazon.com Services $715.00 7377 Amazon.com Services $337.94 7377 Amazon.com Services $77.95 7377 Amazon.com Services $161.43 7377 Amazon.com Services $161.43 7377 Amazon.com Services $161.43 7377 Amazon.com Services $87.84 7377 Amazon.com Services $27.50 7377 Amazon.com Services $112.12 7377 CDW Government Inc $1,195.99 7377 CDW Government Inc $83.16 7377 CDW Government Inc $1,195.99 7377 CDW Government Inc $143.19 7377 CDW Government Inc $1,215.05 7377 CDW Government Inc $83.16 7377 Evergreen Electronic $14,917.80 7377 Evergreen Electronic $299.00 7377 Graybar Electronic C $19.75 7377 Office Depot $457.92 7377 Summus Industries In HUB BL $1,442.00 7377 Summus Industries In HUB BL $4,187.52 7377 Summus Industries In HUB BL $1,106.14 7377 Summus Industries In HUB BL $38,505.04 7377 Summus Industries In HUB BL $1,784.16 7377 Summus Industries In HUB BL $1,107.18 7377 Summus Industries In HUB BL $1,178.10 7377 Sweetwater Music Tec $630.00 7380 CDW Government Inc $15,761.00 7380 Mediaspora LLC dba P $599.00 7380 Solarwinds Inc $4,478.00 7380 StormSource LLC dba $499.00 7393 Pepsi Beverages Comp $660.94 7393 Pepsi Beverages Comp $859.38 7406 2S Roll Off Service $106.00 7406 2S Roll Off Service $212.00 7406 2S Roll Off Service $106.00 7406 2S Roll Off Service $242.00 7406 AGS Tent Rentals Inc $875.00 7406 Canon Financial Serv $140.00 7406 Canon Financial Serv $196.00 7406 Canon Financial Serv $79.76 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 $15.00 7406 Canon Financial Serv $140.00 7406 Canon Financial Serv $196.00 7406 Canon Financial Serv $756.00 7406 Canon Financial Serv $79.76 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 $140.00 7406 Canon Financial Serv $15.00 7406 Canon Financial Serv $79.76 7406 Canon Financial Serv $196.00 7406 Canon Financial Serv $196.00 7406 Canon Financial Serv $15.00 7406 Canon Financial Serv $140.00 7406 Canon Financial Serv $79.76 7406 Canon Financial Serv $15.00 7406 Canon Solutions Amer $102.50 7406 Canon Solutions Amer $102.50 7406 Canon Solutions Amer $114.73 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 $102.50 7406 Canon Solutions Amer $114.73 7406 Coastal Welding Supp $95.00 7406 Function 4 LLC $194.95 7406 Function 4 LLC $159.92 7406 Function 4 LLC $159.92 7406 Function 4 LLC $155.93 7406 Function 4 LLC $53.14 7406 Function 4 LLC $155.93 7406 Function 4 LLC $157.00 7406 Function 4 LLC $190.49 7406 Function 4 LLC $193.78 7406 Function 4 LLC $193.78 7406 Function 4 LLC $234.18 7406 Function 4 LLC $192.53 7406 Function 4 LLC $194.50 7406 Function 4 LLC $169.31 7406 Function 4 LLC $196.92 7406 Function 4 LLC $194.12 7406 Function 4 LLC $188.94 7406 Function 4 LLC $159.92 7406 Function 4 LLC $159.92 7406 Function 4 LLC $258.42 7406 Function 4 LLC $169.31 7406 Function 4 LLC $169.31 7406 Function 4 LLC $169.31 7406 Function 4 LLC $160.99 7406 Function 4 LLC $258.42 7406 Function 4 LLC $155.93 7406 Function 4 LLC $155.93 7406 Function 4 LLC $192.53 7406 Function 4 LLC $258.42 7406 Function 4 LLC $234.18 7406 Function 4 LLC $169.31 7406 Function 4 LLC $160.99 7406 Function 4 LLC $160.99 7406 Function 4 LLC $234.18 7406 Function 4 LLC $160.99 7406 Function 4 LLC $190.49 7406 Function 4 LLC $192.53 7406 Function 4 LLC $193.29 7406 Function 4 LLC $159.92 7406 Function 4 LLC $159.92 7406 Function 4 LLC $159.92 7406 Function 4 LLC $159.92 7406 Function 4 LLC $193.78 7406 Function 4 LLC $234.18 7406 Function 4 LLC $258.42 7406 Function 4 LLC $169.31 7406 Function 4 LLC $157.00 7406 Function 4 LLC $900.00 7406 Function 4 LLC $258.42 7406 Function 4 LLC $234.18 7406 Function 4 LLC $58.45 7406 Function 4 LLC $160.99 7406 Function 4 LLC $159.92 7406 Function 4 LLC $194.50 7406 Function 4 LLC $159.92 7406 Function 4 LLC $234.18 7406 Function 4 LLC $258.42 7406 Function 4 LLC $194.12 7406 Function 4 LLC $198.39 7406 MSC Systems $4,400.00 7406 Maximum Overdrive II $400.00 7406 Maximum Overdrive II $400.00 7406 Maximum Overdrive II $400.00 7406 Maximum Overdrive II $400.00 7406 Maximum Overdrive II $400.00 7406 Maximum Overdrive II $400.00 7406 Maximum Overdrive II $400.00 7406 Star Graphics Copier $117.03 7406 Star Graphics Sharp $119.14 7406 Star Graphics Sharp $117.03 7406 Star Graphics Sharp $117.03 7406 Star Graphics Sharp $117.03 7406 Star Graphics Sharp $117.03 7406 Star Graphics Sharp $117.03 7406 Wells Fargo Financia $125.92 7406 Wells Fargo Financia $125.92 7406 Wells Fargo Financia $125.92 7406 Wells Fargo Financia $162.10 7406 Wells Fargo Financia $105.50 7406 Wells Fargo Financia $125.92 7406 Wells Fargo Financia $162.10 7406 Wells Fargo Financia $125.92 7406 Wells Fargo Financia $162.10 7406 Wells Fargo Financia $162.10 7406 Wells Fargo Financia $105.50 7406 Wells Fargo Financia $105.50 7406 Wells Fargo Financia $105.50 7406 Wells Fargo Financia $105.50 7406 Wells Fargo Financia $162.10 7406 Wells Fargo Financia $125.92 7406 Wells Fargo Financia $162.10 7406 Wells Fargo Financia $105.50 7442 Enterprise Holdings $302.80 7442 Enterprise Holdings $1,800.00 7442 Enterprise Holdings $104.00 7442 Enterprise Holdings $104.00 7442 Enterprise Holdings $282.00 7442 Enterprise Holdings $156.00 7442 Enterprise Holdings $176.80 7442 Enterprise Holdings $156.00 7442 Enterprise Holdings $156.00 7442 Enterprise Holdings $156.00 7442 Enterprise Holdings $1,800.00 7442 Enterprise Holdings $282.00 7442 Enterprise Holdings $1,800.00 7442 Enterprise Rental Ca $336.00 7442 Enterprise Rental Ca $112.00 7442 Enterprise Rental Ca $78.00 7442 Enterprise Rental Ca $39.00 7442 Enterprise Rental Ca $39.00 7442 Hotard Coaches Inc $3,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $762,504.01 TOTAL OF EXPENDITURES WITH HUBS $83,761.78 TOTAL OF EXPENDITURES WITH NON HUBS $678,742.23 _______________ TOTAL OF COMMODITY PURCHASING $762,504.01 788 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 FIITZ & SHIPMAN INC HUB HI $15,350.00 7341 LONE STAR ACV MECHAN HUB HI $15,733.80 7341 MARSH WATERPROOFING HUB WO $5,580.00 7341 ROB PELLETIER CONSTR HUB WO $30,668.00 7341 TEXAS METAL TECH INC HUB HI $33,201.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $100,532.80 TOTAL OF EXPENDITURES WITH HUBS $100,532.80 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $100,532.80 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.