HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 787 LAMAR STATE COLLEGE - ORANGE 787 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2009 05-OCT-2009 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 787 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 AIR CONDUIT LLC $8,029.37 7266 AL'S KEY AND LOCK $248.02 7266 ALL PHASE ELECTRIC/C $318.67 7266 ALL STAR PLUMBING CO $1,201.32 7266 AMERAPRODUCTS INC $10,815.00 7266 AUTOMATIC DOOR SERVI $1,117.41 7266 BAYOU ELECTRIC INC $3,539.52 7266 BETA TECHNOLOGY INC $1,146.72 7266 BILL CLARK PEST CONT $40.00 7266 COASTAL SPRINKLER CO $1,495.00 7266 CRAFT OIL CO INC $248.56 7266 E SAM JONES DISTRIBU $2,625.16 7266 EFFICIENT SYSTEMS IN $347.00 7266 GLASFLOSS INDUSTRIES $4,114.32 7266 GRAYBAR CO $1,047.68 7266 HARTMANN BUILDING SP $1,136.41 7266 HERNANDEZ OFFICE SUP HUB HI $1,618.78 7266 HOME DEPOT USA INC $3,387.13 7266 ICU ENVIRONMENTAL HE HUB WO $390.00 7266 INDUSTRIAL POWER & R $305.27 7266 MATHESON TRI-GAS $611.10 7266 MELLO PLUMBING INC $3,776.25 7266 ORANGE CO ASSN RETAR $05.00 7266 OVERHEAD DOOR CO OF $1,153.00 7266 PARKERS DO IT CENTER $204.85 7266 PERFORMANCE BATTERY $209.32 7266 RELIABLE ELEVATOR IN $575.00 7266 SCHINDLER ELEVATOR C $2,675.06 7266 THE SHERWIN WILLIAMS $803.36 7266 U-RENT ALL INC $159.10 7266 VISUAL INNOVATIONS I HUB AS $1,890.00 7266 WAUSAU TILE INC $587.50 7343 GUARDIAN FORCE SECUR $6,705.67 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $62,526.55 TOTAL OF EXPENDITURES WITH HUBS $3,898.78 TOTAL OF EXPENDITURES WITH NON HUBS $58,627.77 _______________ TOTAL OF SPECIAL TRADE $62,526.55 ***PROFESSIONAL SERVICES: 7256 LEO A DALY COMPANY $8,694.83 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $8,694.83 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,694.83 _______________ TOTAL OF PROFESSIONAL SERVICES $8,694.83 ***OTHER SERVICES: 7211 HOUSTON GRADUATION C $540.50 7243 INNOVATIVE EDUCATORS $295.00 7262 BLACKBOARD INC $21,600.00 7262 PRODUCTIVE CORPORATI $5,285.00 7262 QS1 DATA SYSTEMS $600.00 7262 SHI GOVERNMENT SOLUT HUB AS $645.00 7262 SOFTCHALK LLC $1,925.00 7262 SUN MICROSYSTEMS INC $950.00 7262 SYMANTEC CORPORATION $2,628.90 7271 D & S SIGN & SUPPLY $5,025.00 7271 ROBERTO SOLIS SERVIC HUB HI $52,800.00 7277 MUNRO'S UNIFORM SERV $8,177.45 7277 TEXAS INDUSTRIAL MAI $219,873.50 7277 THE EXAMINER $288.00 7281 BRIDGE CITY HIGH SCH $200.00 7281 DEWEYVILLE HIGH SCHO $60.00 7281 HEARST NEWSPAPERS II $1,431.61 7281 LAKE CHARLES AMERICA $627.90 7281 LITTLE CYPRESS MAURI $200.00 7281 ORANGE CO ASSN RETAR $512.35 7281 ORANGEFIELD HIGH SCH $150.00 7281 PENNY RECORD $180.00 7281 THE CHRONICLE OF HIG $964.80 7281 THE EXAMINER CORPORA $288.00 7281 THE ORANGE LEADER $1,247.50 7281 THE RECORD NEWSPAPER $280.00 7281 WEST ORANGE COVE CIS $300.00 7281 WOMEN IN HIGHER EDUC $210.00 7299 BILL CLARK PEST CONT $2,706.31 7299 CL LINDSAY $3,800.00 7299 GUARDIAN FORCE SECUR $3,011.65 7299 KENNETH D WILGERS MD $2,000.00 7299 ORACLE USA INC $24,985.29 7299 ROCHESTER ARMORED CA $3,262.12 7299 SCHINDLER ELEVATOR C $4,680.00 7299 SUNGARD HIGHER EDUCA $11,896.22 7299 WORTH HYDROCHEM OF G $3,900.00 7367 MCCOY INC $3,125.13 7367 SUPERIOR LABORATORY $1,122.00 7367 TIPPINGPOINT TECHNOL $2,624.00 7368 BATTERY WAREHOUSE OF $191.85 7368 DAVID SELF FORD LINC $479.62 7368 GOLDEN TRIANGLE POWE $467.96 7368 O'REILLY AUTOMOTIVE $571.52 7368 TEXAS SUPERIOR TIRE $443.99 7514 AT&T GLOBAL SERVICES $15,675.48 7526 CITY OF ORANGE $4,996.88 7526 STERICYCLE INC $384.09 7526 WASTE MANAGEMENT $4,361.06 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $421,970.68 TOTAL OF EXPENDITURES WITH HUBS $53,445.00 TOTAL OF EXPENDITURES WITH NON HUBS $368,525.68 _______________ TOTAL OF OTHER SERVICES $421,970.68 ***COMMODITY PURCHASING: 7300 4IMPRINT INC $4,645.35 7300 A DAIGGER $1,323.54 7300 ACME ARCHITECTURAL H $906.01 7300 AMERICAN 3B SCIENTIF $115.95 7300 AMERICAN SOLUTIONS F $498.00 7300 AMSTERDAM PRINTING & $86.05 7300 APPERSON PRINT RESOU $132.69 7300 ASI MODULEX $3,897.55 7300 AUSTIN RIBBON & COMP HUB WO $2,195.84 7300 BARNETT'S UPHOLSTERY $4,645.00 7300 BEVERLY JANE BLALACK $66.98 7300 BIOCAM COMMUNICATION $108.90 7300 BRENDA MOTT $30.40 7300 CLASSIC FORMS & PROD HUB WO $5,280.91 7300 CUSTOM SPORTS SURFAC $230.00 7300 DENOYER-GEPPERT SCIE $193.00 7300 DISPLAY SALES $1,730.00 7300 DOMINION FORMS INC $868.29 7300 EDGAR H BURNS JR $300.00 7300 ELLISON EDUCATIONAL $33.95 7300 ERIC ARMIN INC $508.92 7300 FISHER SCIENTIFIC $3,303.95 7300 FLINN SCIENTIFIC INC $413.77 7300 FOX SCIENTIFIC INC HUB HI $55.61 7300 GRAYBAR CO $306.63 7300 HERNANDEZ OFFICE SUP HUB HI $17,388.39 7300 HOME DEPOT USA INC $71.75 7300 INTEGRAL SOLUTIONS G $101.57 7300 JACQUELINE A SPEARS $16.00 7300 LAERDAL MEDICAL CORP $125.51 7300 LASER SAVER INC HUB WO $762.68 7300 M & D SUPPLY INC $2,200.00 7300 MANNINGS SCHOOL SUPP HUB WO $425.53 7300 MARKETLAB INC $282.50 7300 MATHESON TRI-GAS $103.32 7300 MEDLINE INDUSTRIES I $3,285.70 7300 MIKE TERRELL MCNAIR $28.99 7300 NEOPOST INC $293.00 7300 OLMSTED-KIRK PAPER C $29,953.49 7300 ORANGE CO ASSN RETAR $64.95 7300 ORTHO CLINICAL DIAGN $608.61 7300 PATTERSON DENTAL SUP $5,665.10 7300 POCKET NURSE ENTERPR $843.61 7300 PRACTICON INC $699.23 7300 SANITARY SUPPLY CO I $1,142.63 7300 SCANTRON CORPORATION $150.77 7300 SHI GOVERNMENT SOLUT HUB AS $536.60 7300 THE ORANGE STATIONER $156.86 7300 TIGERDIRECT $320.47 7300 TLS GRAPHICS INC HUB WO $3,250.02 7300 US TECH HUB AS $11,337.00 7300 WARDS NATURAL SCIENC $76.14 7309 4IMPRINT INC $1,219.63 7309 AMSTERDAM PRINTING & $515.51 7309 CAUSE CARE LLC $199.00 7309 CLASSIC FORMS & PROD HUB WO $1,472.69 7309 CRESTLINE SPECILTIES $809.01 7309 F & F SPORTS SHOP IN $84.00 7309 FASTSIGNS $302.00 7309 ORANGE CO ASSN RETAR $147.00 7309 PATTERSON DENTAL SUP $218.25 7310 FLINN SCIENTIFIC INC $18.51 7310 MATHESON TRI-GAS $15.00 7312 FRANK'S MEDICAL MART $27.00 7312 POCKET NURSE ENTERPR $187.34 7328 BETA TECHNOLOGY INC $151.00 7330 BARNETT'S UPHOLSTERY $570.00 7330 BATTERY WAREHOUSE OF $92.95 7330 HERNANDEZ OFFICE SUP HUB HI $1,279.98 7334 CHANNING L BETE CO I $283.29 7334 DC EQUIPMENT SOLUTIO $444.81 7334 HERNANDEZ OFFICE SUP HUB HI $1,607.34 7334 ORANGE CO ASSN RETAR $108.03 7334 PATTERSON DENTAL SUP $220.12 7334 SAMS WHOLESALE CLUB $132.52 7371 PHILPOTT MOTORS LTD $11,262.94 7373 CLASSIC FORMS & PROD HUB WO $545.00 7373 HERNANDEZ OFFICE SUP HUB HI $6,521.29 7373 ROCKFORD BUSINESS IN $1,466.88 7374 AMERICAN 3B SCIENTIF $4,699.00 7374 FISHER SCIENTIFIC $53.40 7374 HERNANDEZ OFFICE SUP HUB HI $729.98 7374 ORANGE CO ASSN RETAR $05.00 7374 SCHOOL OUTFITTERS LL $222.58 7374 US TECH HUB AS $170.00 7377 DELL MARKETING LP $45.99 7377 SIGMANET INC $170.00 7377 US TECH HUB AS $1,104.77 7378 AUSTIN RIBBON & COMP HUB WO $670.12 7379 AUSTIN RIBBON & COMP HUB WO $1,000.44 7379 CALENCE LLC $15,009.07 7379 DELL MARKETING LP $10,975.85 7379 GOODYEAR CUSTOM AUDI $21,003.49 7379 INDEPENDENT LIVING T $2,374.99 7379 SHI GOVERNMENT SOLUT HUB AS $721.37 7380 ACME ARCHITECTURAL H $1,714.77 7380 BIDDLE CONSULTING GR $459.00 7380 KEYWEST TECHNOLOGY I $3,051.70 7380 MICRO TEL INC $998.00 7380 SHI GOVERNMENT SOLUT HUB AS $13,720.30 7380 SIMTRONICS CORP $250.00 7380 TEXAS STATE UNIVERSI $1,070.16 7384 BIO CORPORATION $176.90 7387 ATR INC HUB WO $40,250.00 7387 GOODYEAR CUSTOM AUDI $8,418.52 7387 PEOPLE ADMIN INC $10,000.00 7387 SIMTRONICS CORP $60,050.00 7387 SUNGARD HIGHER EDUCA $4,344.00DB 7387 TEXAS A&M UNIVERSITY $56,458.58 7406 KYOCERA MITA AMERICA $42,959.72 7406 MATHESON TRI-GAS $295.97 7406 NEOPOST $1,008.00 7520 AT&T GLOBAL SERVICES $44,160.80 7520 GOODYEAR CUSTOM AUDI $9,319.77 7522 USA MOBILITY WIRELES $1,333.85 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $491,976.89 TOTAL OF EXPENDITURES WITH HUBS $111,025.86 TOTAL OF EXPENDITURES WITH NON HUBS $380,951.03 _______________ TOTAL OF COMMODITY PURCHASING $491,976.89 787 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 A1 PETERSON PLUMBING $715.00 7266 AIR CONDUIT LLC $25,888.08 7266 ALPHA DATA CORPORATI $31,179.34 7266 AMERICAN STEAM A WAY $3,380.00 7266 AUTOMATED LOGIC UNIT $1,050.00 7266 BAYOU ELECTRIC CO $4,572.71 7266 BLACKWELL $512.90 7266 BUILTRITE SOLUTIONS $6,528.00 7266 GUARDIAN FORCE SECUR $140,443.94 7266 H D BUCKNER PIANO $60.00 7266 HI-TECH ELECTRICAL A $308.00 7266 HOME DEPOT U S A IN $4,110.82 7266 HYDRO CLEAN SERVICES $800.00 7266 ICU ENVIRONMENTAL HE HUB WO $8,700.00 7266 INLAND ENVIRONMENTS $3,600.00 7266 J P MORGAN CHASE BAN $4,153.47 7266 LEO A DALY INC $14,167.02 7266 M AND D SUPPLY $7,533.60 7266 MAVERICK COMMUNICATI $219,906.66 7266 MAYES $4,220.00 7266 MCCOY WORKPLACE SOLU $12,080.00 7266 MELLO PLUMBING $2,779.09 7266 OVERHEAD DOOR COMPAN $8,272.62 7266 PIN POINT SECURITY $150.00 7266 SCHINDLER ELEVATOR C $203,846.56 7266 SHERWIN WILLIAMS CO $171.04 7266 SOUTHERN GLASS $98.51 7266 SPAWGLASS CONSTRUCTI $8,329,845.18 7266 TEXAS INDUSTRIAL MAI $7,235.20 7266 THE BUCKSTAFF COMPAN $34,583.28 7266 TITAN SYSTEMS $102.75 7266 U RENT ALLS $826.00 7266 U S TECH HUB AS $82.00 7266 WEATHERPROOFING TECH $12,348.56 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $9,094,250.33 TOTAL OF EXPENDITURES WITH HUBS $8,782.00 TOTAL OF EXPENDITURES WITH NON HUBS $9,085,468.33 _______________ TOTAL OF SPECIAL TRADE $9,094,250.33 ***PROFESSIONAL SERVICES: 7245 LAMAR UNIVERSITY BEA $37,032.00 7248 TRIANGLE HEALTH CARE $120.00 7248 WILLIAMS MD $5,850.00 7256 JEFFREY CARBO LANDSC $34,683.21 7256 LEO A DALY INC $224,162.54 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $301,847.75 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $301,847.75 _______________ TOTAL OF PROFESSIONAL SERVICES $301,847.75 ***OTHER SERVICES: 7204 BILL BEATTY INSURANC $4,841.00 7204 TRAVELERS FLOOD INSU $5,158.00 7204 WELLS FARGO INSURANC $241,162.24 7211 AMAZONCOM INC $103.61 7211 ORANGE COUNTY ASSOCI $58.50 7211 SCHOLASTIC INC $146.81 7239 FINCH $480.00 7239 FOUNTAIN $25.00 7239 JENKINS $240.00 7239 LONGRON $397.62 7239 PREN $397.62 7240 FUQUA $3,000.00 7240 LEBOUEF $3,000.00 7240 ROEHL $7,217.50 7242 S T A T C O $1,125.00 7243 ALEX $6,247.57 7243 ALLEN $200.00 7243 ALLEN $400.00 7243 ARAUJO $600.00 7243 BAILEY $600.00 7243 BALEY $1,200.00 7243 BATES $300.00 7243 BEAN $400.00 7243 BEAUMONT I S D $75.00 7243 BELLON $400.00 7243 BENNETT $300.00 7243 BOSTWICK $400.00 7243 BOWERS $600.00 7243 BRIDGE CITY I S D $698.01 7243 BRISTER $8,257.98 7243 BROOMES $75.00 7243 BUNA I S D $25.00 7243 BURKE $400.00 7243 BYRD $300.00 7243 CARLSON $200.00 7243 CAROCCIO $600.00 7243 CHAPMAN $400.00 7243 COMBS $300.00 7243 COMMUNITY CHRISTIAN $100.00 7243 COMPTON $4,141.01 7243 COOPER $2,701.45 7243 CRAWFORD $300.00 7243 DARDER $167.00 7243 DE LA GARZA $600.00 7243 DENBY $400.00 7243 DETGEN $300.00 7243 DIXON $7,193.26 7243 DOCKINS $5,359.98 7243 DONNAUD $400.00 7243 DORSEY $300.00 7243 DYRHAUG $400.00 7243 EDMONDS $400.00 7243 EVANS $6,227.56 7243 FINCH $1,200.00 7243 FREIBERG $2,703.29 7243 GARCIA $1,747.66 7243 GEORGE $400.00 7243 GILMORE $5,522.31 7243 GUTIERREZ $400.00 7243 HAMSHIRE FANNETT I S $125.00 7243 HARVICK $400.00 7243 HAYES $10,767.23 7243 HENRY $400.00 7243 HOLMES $400.00 7243 HOLT $1,170.83 7243 HORN $1,429.09 7243 HORNACK $400.00 7243 KIRBYVILLE CONSOLIDA $200.00 7243 KOUNTZE I S D $100.00 7243 KROGER TEXAS LP $29.23 7243 LARUE $3,649.62 7243 LEBOUEF $2,950.85 7243 LEGE $200.00 7243 LEGRAND $400.00 7243 LIETZKE $200.00 7243 LITTLE CYPRESS MAURI $325.00 7243 LOFTIN $3,608.59 7243 LOVE $4,716.59 7243 LUCIA $4,965.75 7243 LUMBERTON I S D $200.00 7243 MARTINEZ $900.00 7243 MCADAMS $2,856.66 7243 MCCOWN $400.00 7243 MCCOY $12.93 7243 MCGREW $400.00 7243 MONTAGNE $800.00 7243 MORALES $7,531.82 7243 MORAN $900.00 7243 NEDERLAND I S D $275.00 7243 O'BRYANT $600.00 7243 ORANGEFIELD HIGH SCH $275.00 7243 ORCUTT $400.00 7243 OTTO $300.00 7243 PERRY $400.00 7243 PIERCE $400.00 7243 POLK $400.00 7243 PORT ARTHUR ISD $325.00 7243 PORT NECHES ISD $50.00 7243 RAGSDALE $400.00 7243 REGION 4 EDUCATION S $4,290.00 7243 RYAN $1,475.49 7243 SABINE PASS ISD $25.00 7243 SAFAR $400.00 7243 SAFFEL $300.00 7243 SERIO $400.00 7243 SHAKOUR $150.00 7243 SHERROD $400.00 7243 SILSBEE ISD $500.00 7243 SIMS $400.00 7243 SINGLETON $400.00 7243 STARR $600.00 7243 STATON $400.00 7243 STEINBERG $600.00 7243 SWANSON $300.00 7243 TALIAFERRO $400.00 7243 TOLBERT $300.00 7243 VANYA $400.00 7243 VERSHEL $400.00 7243 VIDOR I S D $300.00 7243 WALKER $400.00 7243 WEST HARDIN C C I S $25.00 7243 WEST ORANGE COVE CIS $350.00 7243 WILLIAMS $9,191.99 7243 WILLIAMS $3,161.41 7253 ALEXANDER $1,212.50 7253 AMERICOM MARKETING $00.00 7253 BATTERY WAREHOUSE OF $316.20 7253 BEAUMONT I S D $2,868.73 7253 BRIDGE CITY I S D $2,714.15 7253 BUNA I S D $4,342.09 7253 DEWEYVILLE ISD $4,787.33 7253 EVANS $300.00 7253 GUARDIAN FORCE SECUR $1,535.00 7253 HAMSHIRE FANNETT I S $6,231.94 7253 HARDIN JEFFERSON I S $3,067.00 7253 HUTCHISON $800.00 7253 INDUSTRIAL SAFETY TR $1,991.00 7253 INTERFACE E A P INC $2,860.80 7253 KOUNTZE I S D $2,640.75 7253 LITTLE CYPRESS MAURI $4,757.52 7253 LUMBERTON I S D $3,449.00 7253 NEDERLAND I S D $3,576.05 7253 ORANGE LEADER $976.65 7253 ORANGEFIELD HIGH SCH $10,557.14 7253 PORT ARTHUR ISD $2,346.00 7253 PORT NECHES ISD $1,620.86 7253 REGION V EDUCATION S $10,000.00 7253 SABINE PASS ISD $3,922.87 7253 SHI GOVERNMENT SOLUT HUB AS $462.48 7253 SILSBEE ISD $6,799.30 7253 STRACENER $5,212.50 7253 THE SIGNATURE GROUP $5,100,000.00 7253 VIDOR I S D $8,127.53 7253 WEST HARDIN C C I S $3,561.63 7253 WEST ORANGE COVE CIS $7,032.81 7262 FARONICS TECHNOLOGIE $820.00 7262 OMNIUPDATE INC $10,782.00 7262 PRINCIPIA PRODUCTS $400.00 7262 RESPONDUS INC $1,595.00 7262 SHI GOVERNMENT SOLUT HUB AS $130.00 7262 VANDYKE SOFTWARE $1,000.00 7267 CALENCE L L C $824.74 7267 ENTRE COMPUTER CENTE $764.52 7267 J P MORGAN CHASE BAN $335.00 7271 PASKELL JR $41,964.00 7271 ROBERTO SOLIS SERVIC HUB HI $72,372.03 7273 RUSH INDEX TABS INC $143.81 7275 LAMAR UNIVERSITY BEA $241,499.00 7276 AMIGOS LIBRARY SERVI $23,752.50 7276 BLACKBOARD CONNECT I $6,900.00 7276 BOWKER $3,505.95 7276 COLLEGESOURCE INC $1,431.00 7276 EBSCO INDUSTRIES INC $7,044.00 7276 ELSEVIER B V $241.30 7276 FACTS ON FILE INC $571.39 7276 GALE GROUP $3,186.28 7276 POLK DIRECTORIES $333.50 7276 PROQUEST LLC $18,649.25 7276 SAGE PUBLICATIONS $2,756.25 7276 SCHOLASTIC LIBRARY P $446.00 7277 ACE IMAGEWEAR $4,390.94 7277 GOLDEN CHEMDRY $340.00 7277 RELIABLE CLEANERS $120.00 7281 A T T $2,919.79 7281 AMERICOM MARKETING $7,897.00 7281 AMSTERDAM PRINTING A $162.12 7281 BABCOCK $49.32 7281 BEAUMONT ENTERPRISE $12,367.38 7281 BRIDAL TRADITION $750.00 7281 BRIDGE CITY I S D $200.00 7281 BUNA BEACON $650.00 7281 BUSINESS CONCEPTS IN $220.00 7281 CHIASSON $115.04 7281 CLASSIC FORMS AND PR HUB WO $1,313.86 7281 CLEAR CHANNEL BROADC $26,599.00 7281 CUMULUS MEDIA LLC $14,998.00 7281 DEWEYVILLE ISD $60.00 7281 DOMINION FORMS INC $1,385.02 7281 DOUBLE 5S $120.00 7281 FASTSIGNS $282.00 7281 G CAP COMMUNICATIONS $8,300.00 7281 GALACTIC BUTTERFLY $3,100.00 7281 GOLDEN TRIANGLE BUSI $500.00 7281 H R GRAPHICS INC $859.00 7281 HERNANDEZ OFFICE SUP HUB HI $189.99 7281 J P MORGAN CHASE BAN $487.71 7281 JOBELEPHANT.COM INC $3,930.00 7281 KBMT OPERATING CO, L $8,332.50 7281 LAKE CHARLES AMERICA $7,790.52 7281 LITTLE CYPRESS MAURI $2,115.00 7281 LUTCHER THEATER INC $681.25 7281 MOTT $367.69 7281 NEWS LEADER INC $6,486.70 7281 O C A R C $150.00 7281 ORANGE COUNTY ASSOCI $278.00 7281 ORANGE LEADER $18,922.66 7281 ORANGEFIELD HIGH SCH $300.00 7281 PATSCO PUBLISHING LL $2,204.00 7281 PENNY RECORD NEWSPAP $180.00 7281 PORT ARTHUR NEWS $550.00 7281 POSITIVE PROMOTIONS $143.43 7281 ROADRUNNER PROMOTION $1,345.00 7281 SMITH $415.00 7281 SOUTHEASTTEXAS.COM $4,500.00 7281 SPORTS WORLD PUBLISH $1,850.00 7281 TARYN VILLARREAL DES $48.50 7281 TEXAS CAREER EDUCATI $600.00 7281 THE EXAMINER CORPORA $11,706.00 7281 THE ORANGE STATIONER $174.90 7281 THE RECORD NEWSPAPER $3,745.00 7281 THRIVE L L C $2,660.00 7281 TIME WARNER CABLE ME $3,666.90 7281 USER FRIENDLY PHONE $4,872.00 7281 VIDOR I S D $600.00 7281 VINTON HIGH SCHOOL $300.00 7281 WEST ORANGE COVE CIS $450.00 7281 WILLIAMS $47.09 7281 YP ONE ENTERPRISES U $1,617.00 7281 YPONE PUBLISHING INC $2,138.07 7286 CLASSIC FORMS AND PR HUB WO $16.00 7286 HIGHSMITH INC $605.95 7286 JEK SPORTS INC $50.00 7299 A1 PETERSON PLUMBING $330.00 7299 ASSESSMENT TECH INST $39,988.43 7299 BILL CLARK PEST CONT $801.71 7299 D S WATERS OF AMERIC $284.49 7299 ELSEVIER INC $20,485.80 7299 HONEYWELL INC $11,907.00 7299 ICU ENVIRONMENTAL HE HUB WO $2,030.00 7299 LAMAR UNIVERSITY BEA $160,914.19 7299 MCNEELY $1,950.00 7299 NEOPOST LEASING INC $50.00 7299 NURSING EDUCATION CO $15,000.00 7299 PIN POINT SECURITY $210.00 7299 SOUTHEAST TEXAS WATE $403.02 7299 SUNGARD SCT INC $7,240.00 7299 SYLVIA RAYFIELD AND $13,050.00 7299 THE BRONZ COFFEE HOU $50.75 7299 TITAN SYSTEMS $1,615.00 7299 WORTH HYDROCHEM OF T $608.00 7367 BAYOU ELECTRIC CO $5,700.00 7367 BETTER BUSINESS MACH $155.00 7367 DALLAS DIGITAL SERVI HUB WO $3,832.00 7367 ENTRE COMPUTER CENTE $198.00 7367 FINE TOUCH $924.00 7367 GOODYEAR CUSTOM AUDI $525.00 7367 GOPHER INDUSTRIAL IN $672.13 7367 J P MORGAN CHASE BAN $6,684.14 7367 PRO MAXIMA INC $28,826.00 7514 ENTRE COMPUTER CENTE $368.00 7514 GRAYBAR ELECTRIC COM $988.81 7516 TEXAS CABLE PARTNERS $1,169.88 7526 ALLIED WASTE SERVICE $1,386.50 7526 CITY OF ORANGE $143.51 7526 WASTE MANAGEMENT $1,610.93 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $6,572,963.03 TOTAL OF EXPENDITURES WITH HUBS $80,346.36 TOTAL OF EXPENDITURES WITH NON HUBS $6,492,616.67 _______________ TOTAL OF OTHER SERVICES $6,572,963.03 ***COMMODITY PURCHASING: 7300 A C T INC $9,623.45 7300 ALL NEEDZ RENTALS $200.00 7300 AMAZONCOM INC $136.78 7300 AMERICAN 3 B SCIENTI $642.95 7300 AMSTERDAM PRINTING A $1,086.80 7300 ASSESSMENT TECH INST $3,495.00 7300 ASTERIS $108.15 7300 AUSTIN RIBBON AND CO HUB WO $567.82 7300 BABCOCK $114.29 7300 BARKERS $236.01 7300 BARNES AND NOBLE BOO $113.65 7300 BATTERY WAREHOUSE OF $90.95 7300 BAYOU ELECTRIC CO $513.36 7300 BEAUMONT ENTERPRISE $247.50 7300 BENCO SUPPLY $1,363.00 7300 BMI HUB WO $31.83 7300 BROWN AND BROWN PIZZ $1,332.23 7300 BURGESS $50.00 7300 BURNS $64.59 7300 CAJUN BOUNCE $2,650.00 7300 CAKES PLUS $114.00 7300 CAMPBELL $111.97 7300 CAROLS CREATIVE NEED $420.00 7300 CARTER $29.41 7300 CHANNING L BETE COMP $1,006.21 7300 CHIASSON $04.00 7300 CINTAS $358.48 7300 CLARION HOTEL SHREVE $402.64 7300 CLASSIC FORMS AND PR HUB WO $5,851.74 7300 COASTAL TRAINING TEC $3,005.14 7300 COLEMAN PRODUCTIONS $3,000.00 7300 CONCEPTS INC $520.00 7300 CRESTLINE SPECIALTIE $205.38 7300 CSI $454.99 7300 CUMULUS MEDIA LLC $600.00 7300 D AND H DISTRIBUTION $2,371.00 7300 D S WATERS OF AMERIC $3,277.34 7300 DANDO $74.73 7300 DAYS INN $86.11 7300 DAYS INN RIVERGATE $854.76 7300 DELL MARKETING L P $6,295.35 7300 DEMCO INC $1,093.30 7300 DOIRON $38.43 7300 DOMINION FORMS INC $7,717.80 7300 DOSS $3,576.45 7300 DOTSON $486.90 7300 DOUBLETREE HOTEL - O $697.94 7300 EDUCATIONAL RESOURCE $3,777.00 7300 ELLIOTT $1,022.63 7300 ELLIS $83.44 7300 ENTERPRISE RENT A CA $488.50 7300 F AND F SPORTS SHOP $100.00 7300 FILLOP $283.61 7300 FISHER SCIENTIFIC $5,336.17 7300 FLIPPEN $69.90 7300 FOX SCIENTIFIC INC HUB HI $1,231.48 7300 FRANKS MEDICAL MART $2,301.48 7300 GAYLORD BROS INC $1,955.80 7300 GLENDAS BAKE A CAKE $496.43 7300 GOPHER INDUSTRIAL IN $41,104.46 7300 GRANGER CHEVROLET $59.95 7300 GRAYBAR ELECTRIC COM $1,487.86 7300 GREATER ORANGE AREA $200.00 7300 GREATER ORANGE AREA $250.00 7300 GREATER ORANGE AREA $867.00 7300 GUILBEAUX $107.48 7300 HEAVEN SENT $1,046.00 7300 HERFF JONES INC $3,004.54 7300 HERNANDEZ OFFICE SUP HUB HI $21,815.15 7300 HIGHSMITH INC $228.62 7300 HOLIDAY INN EXPRESS $629.48 7300 HOME DEPOT U S A IN $2,372.58 7300 HOOKER $141.35 7300 HYDRO CLEAN SERVICES $400.00 7300 INFOCUS CAMERA AND I $2,851.23 7300 INFOLAB INC $510.96 7300 INSIGHT MEDIA $6,459.64 7300 J P MORGAN CHASE BAN $35,229.13 7300 JBS BARBEQUE RESTAUR $78.70 7300 JEK SPORTS INC $1,950.00 7300 KEPPLER ASSOCIATES I $13,891.60 7300 KIRBYVILLE BANNER $252.00 7300 KIRKLAND PRODUCTIONS $3,000.00 7300 KIWANIS CLUB OF ORAN $100.00 7300 KROGER TEXAS LP $1,014.25 7300 LA QUINTA INN SAN MA $283.40 7300 LAKE CHARLES AMERICA $684.80 7300 LAKEWOOD BIOCHEMICAL $816.38 7300 LAMAR UNIVERSITY BEA $1,000.00 7300 LAMINATION SERVICE I $3,026.90 7300 LAQUINTA FORT WORTH $555.90 7300 LASER SAVER INC HUB WO $71.23 7300 LUCYS CAFE AND BAKER $131.10 7300 LUTCHER THEATER INC $6,570.00 7300 M AND D SUPPLY $779.88 7300 MANNINGS SCHOOL SUPP HUB WO $1,538.14 7300 MARRIOTT HOTELS $1,840.00 7300 MCCOY $782.93 7300 MCGEE $136.13 7300 MEDLINE INDUSTRIES I $1,622.52 7300 MOTT $428.38 7300 MSC SYSTEMS LTD $4,169.60 7300 NATIONAL ACADEMIC QU $650.00 7300 NATIONAL TRAVEL SYST $1,767.20 7300 NEWS LEADER INC $396.00 7300 O C A R C $346.50 7300 OLD ORANGE CAFE $3,042.51 7300 OLMSTED KIRK PAPER O $1,724.00 7300 ORANGE COMMUNITY PLA $680.00 7300 ORANGE COUNTY ASSOCI $270.03 7300 ORANGE LEADER $1,553.55 7300 ORANGE STATIONER INC $243.97 7300 OREILLY AUTO PARTS $129.99 7300 OWENS $1,584.00 7300 PARKERS LUMBER $1,725.26 7300 PATTERSON DENTAL SUP $26.55 7300 PENNY RECORD NEWSPAP $525.00 7300 PORT ARTHUR HIGHER E $640.00 7300 PRACTICON INC $4,034.92 7300 PROMOTIONS NOW $420.11 7300 RAMADA PLAZE BEACH R $526.14 7300 REDS LIQUOR $448.79 7300 REEVES $391.62 7300 RELIABLE CLEANERS $84.76 7300 ROBERTS RESTAURANT A $1,067.37 7300 ROGERS $130.88 7300 RYAN $100.22 7300 SAFETY WEAR LTD $25,510.68 7300 SAMPSON STEEL CORP $3,462.00 7300 SAMS WHOLESALE CLUB $1,474.50 7300 SHAHAN $411.85 7300 SKILLPATH SEMINARS $261.95 7300 SOUTHEAST TEXAS HISP $250.00 7300 SPANKYS BAR B QUE IN $526.50 7300 SPEARS $43.80 7300 SYSCO $4,948.18 7300 TEXAS SUPERIOR TIRE $94.05 7300 THE BRONZ COFFEE HOU $809.43 7300 THE ORANGE STATIONER $301.26 7300 THERAPISTS OFFICE SO $141.50 7300 THOMAS $500.64 7300 TIGER DIRECT INC $353.36 7300 TRAINERS WAREHOUSE $545.40 7300 TURKEL $19.85 7300 TURNER $146.33 7300 U RENT ALLS $95.90 7300 U S A DATAFAX INC HUB WO $250.00 7300 U S TECH HUB AS $9,388.99 7300 WARDS NATURAL SCIENC $1,913.79 7300 WASTE MANAGEMENT $201.35 7300 WHITEHEAD $50.30 7300 WILLIAMS $213.31 7300 WILLIAMSON $509.46 7300 ZEECRAFT TECH LLC $58.00 7304 TRANSMONTAIGNE PRODU $4,725.71 7309 CLASSIC FORMS AND PR HUB WO $584.00 7309 CRESTLINE SPECIALTIE $592.56 7309 DOMINION FORMS INC $1,901.50 7309 FOUR IMPRINT INC $305.03 7309 ORANGE COUNTY ASSOCI $220.35 7309 PATTERSON DENTAL SUP $55.65 7310 COASTAL WELDING SUPP $340.75 7310 MATHESON TRI GAS INC $8,854.19 7312 J P MORGAN CHASE BAN $67.44 7312 WARDS NATURAL SCIENC $72.00 7315 GOLDEN CROISSANT $112.00 7315 KROGER TEXAS LP $106.11 7315 REGION V EDUCATION S $385.00 7315 THE SCHOONER RESTAUR $1,478.75 7328 HERNANDEZ OFFICE SUP HUB HI $27.99 7328 J P MORGAN CHASE BAN $177.95 7328 LIFE SKILLS EDUCATIO $386.64 7330 DEMCO INC $399.55 7330 GAYLORD BROS INC $102.65 7330 HIGHSMITH INC $468.16 7330 MCCOY $114.88 7330 MCCOY WORKPLACE SOLU $129.13 7334 DEMCO INC $193.24 7334 GAYLORD BROS INC $45.78 7334 GOODYEAR CUSTOM AUDI $956.00 7334 HERNANDEZ OFFICE SUP HUB HI $53,227.48 7334 HIGHSMITH INC $18.00 7334 INFOCUS CAMERA AND I $684.93 7334 J P MORGAN CHASE BAN $866.05 7334 MCCOY $496.07 7334 MCNAIR $88.76 7334 MITY LITE TABLES $3,530.56 7334 SHI GOVERNMENT SOLUT HUB AS $112.87 7334 TRAINERS WAREHOUSE $39.65 7334 U S TECH HUB AS $576.00 7335 DELL MARKETING L P $204.83 7335 GRAYBAR ELECTRIC COM $2,026.62 7335 J P MORGAN CHASE BAN $206.97 7335 SHI GOVERNMENT SOLUT HUB AS $1,532.70 7371 OIL CITY TRACTORS IN $7,835.00 7373 AUDIO SYSTEMS GROUP $1,987.96 7373 FUTURE TEK INC $99,258.00 7373 GOODYEAR CUSTOM AUDI $170,017.34 7373 HERFF JONES INC $1,673.15 7373 HERNANDEZ OFFICE SUP HUB HI $520.00 7373 HIGHSMITH INC $6,826.48 7373 I S I COMMERICAL REF $10,100.00 7373 J P MORGAN CHASE BAN $421.18 7373 PATTERSON DENTAL SUP $160,426.00 7373 SANITARY SUPPLY COMP $11,610.00 7373 ZEECRAFT TECH LLC $766.00 7374 A AND A ELECTRIC OF HUB HI $3,540.00 7374 AMERICAN 3 B SCIENTI $1,100.00 7374 ARNOLDS BILLIARD SUP $3,198.00 7374 ASI MODULEX $19,055.68 7374 AUSTIN RIBBON AND CO HUB WO $7,425.08 7374 CAROLINA BIOLOGICAL $990.05 7374 CONN APPLIANCE INC $6,481.04 7374 EFOOTBRIDGE $17,360.00 7374 GOODYEAR CUSTOM AUDI $27,098.00 7374 GOPHER INDUSTRIAL IN $180,875.64 7374 HERNANDEZ OFFICE SUP HUB HI $29,836.72 7374 HIGHSMITH INC $511.05 7374 I S I COMMERICAL REF $15,516.00 7374 INFOCUS CAMERA AND I $713.89 7374 J P MORGAN CHASE BAN $919.98 7374 KRUEGER INTERNATIONA $328,572.00 7374 M AND D SUPPLY $2,096.72 7374 MANNINGS SCHOOL SUPP HUB WO $58,441.40 7374 MCCOY WORKPLACE SOLU $148,796.98 7374 PARKERS LUMBER $2,000.35 7374 PATTERSON DENTAL SUP $18,987.50 7374 PRO MAXIMA INC $53,155.00 7374 THE FURNITURE LAB $49,750.84 7374 TRI SUPPLY CO $3,158.00 7374 U S TECH HUB AS $4,632.00 7374 VISUAL INNOVATIONS I HUB AS $20,770.00 7374 WARDS NATURAL SCIENC $2,200.56 7374 WOLTERS KLUWER HEALT $988.95 7377 DELL MARKETING L P $65.99 7377 MAVERICK COMMUNICATI $3,608.38 7377 SHI GOVERNMENT SOLUT HUB AS $96,756.80 7377 U S TECH HUB AS $1,088.00 7378 AUSTIN RIBBON AND CO HUB WO $3,055.44 7378 DELL MARKETING L P $3,666.51 7378 MOTT $1,224.93 7378 SHI GOVERNMENT SOLUT HUB AS $24,558.24 7378 U S TECH HUB AS $21,357.01 7379 AUSTIN RIBBON AND CO HUB WO $51,703.82 7379 DELL MARKETING L P $3,508.82 7379 GOODYEAR CUSTOM AUDI $67,170.31 7379 SHI GOVERNMENT SOLUT HUB AS $74,229.00 7379 U S A DATAFAX INC HUB WO $622.00 7379 U S TECH HUB AS $4,485.00 7380 AMERICAN LIBRARY ASS $237.00 7380 CONCEPT MEDIA $5,127.50 7380 EMO SOLUTIONS $320.00 7380 TEXAS STATE UNIVERSI $2,710.21 7387 DELL MARKETING L P $1,111.32 7387 DESIRE2LEARN INC $105,475.00 7387 GOODYEAR CUSTOM AUDI $2,410.25 7387 LAMAR UNIVERSITY BEA $6,388.00 7393 J P MORGAN CHASE BAN $12,012.99 7393 SAMS WHOLESALE CLUB $465.48 7393 SYSCO $30,290.95 7406 GOLDEN TRIANGLE EVEN $1,740.00 7406 J P MORGAN CHASE BAN $442.25 7406 NEOPOST LEASING INC $6,995.82 7406 XEROX $7,395.35 7442 G M A C $6,131.43 7442 SUN TRAVEL $100.00 7517 A T T $39,728.00 7517 HEAR MORE PRODUCTS $1,276.85 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $2,474,435.58 TOTAL OF EXPENDITURES WITH HUBS $499,827.93 TOTAL OF EXPENDITURES WITH NON HUBS $1,974,607.65 _______________ TOTAL OF COMMODITY PURCHASING $2,474,435.58 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 787 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7262 SHI GOVERNMENT SOLUT HUB AS $130.00 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $130.00 TOTAL OF EXPENDITURES WITH HUBS $130.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $130.00 ***COMMODITY PURCHASING: 7300 BMI HUB WO $31.83 7300 MANNINGS SCHOOL SUPP HUB WO $396.05 7373 HERNANDEZ OFFICE SUP HUB HI $5,121.62 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $5,549.50 TOTAL OF EXPENDITURES WITH HUBS $5,549.50 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $5,549.50 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .