HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 752 UNIVERSITY OF NORTH TEXAS 752 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-2020 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 752 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 TERRACON CONSULTANTS $1,860.50 7341 ENSOLUM LLC $5,842.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,703.42 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,703.42 _______________ TOTAL OF BUILDING CONSTRUCTION $7,703.42 ********* SPECIAL TRADE : 7266 ENSOLUM LLC $1,710.56 7266 GREAT SOUTHWESTERN F HUB BL $740.00 7266 INTERCON ENVIRONMENT HUB WO $1,750.00 7266 OFFICE FURNITURE SOU $1,800.00 7266 PHOENIX OFFICE TECHN HUB HI $12,109.29 7266 WEATHERPROOFING SERV HUB WO $21,758.80 7266 WOLFE INSTALLATION A $8,731.80 7266 YAGGI ENGINEERING IN HUB WO $5,100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $53,700.45 TOTAL OF EXPENDITURES WITH HUBS $41,458.09 TOTAL OF EXPENDITURES WITH NON HUBS $12,242.36 _______________ TOTAL OF SPECIAL TRADE $53,700.45 ********* PROFESSIONAL SERVICES : 7256 BERGER ENGINEERING C HUB BL $5,400.00 7256 EIKON CONSULTANT GRO $1,600.00 7256 HVJ NORTH TEXAS CHEL HUB AS $290.00 7256 JQ INFRASTRUCTURE LL HUB AS $512.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,802.30 TOTAL OF EXPENDITURES WITH HUBS $6,202.30 TOTAL OF EXPENDITURES WITH NON HUBS $1,600.00 _______________ TOTAL OF PROFESSIONAL SERVICES $7,802.30 ********* OTHER SERVICES : 7262 FUTURE COM LTD $52,918.68 7267 APPLE INC $1,373.00 7267 CDW GOVERNMENT INC $5,600.00 7267 MICROSOFT CORPORATIO $239.00 7267 SHI GOVERNMENT SOLUT HUB AS $195.90 7271 OAKRIDGE LANDSCAPE&I $32,400.75 7273 KONICA MINOLTA BUSIN $486.02 7274 GENUENT GLOBAL LLC $67,056.34 7274 GENUENT USA -$1,916.60 7286 FUTURE COM LTD $1,620.00 7286 GEMINI SOUND INC $581.00 7286 I-2-I TECHNOLOGIES L $1,098.00 7286 INTAN TECHNOLOGIES L $68.51 7286 NCS PEARSON INC $48.72 7286 SPECIALTY COATING SY $450.00 7367 ENTECH SALES AND SER $3,290.00 7368 PRO CARE COLLISION L HUB WO $8,050.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $173,559.32 TOTAL OF EXPENDITURES WITH HUBS $8,245.90 TOTAL OF EXPENDITURES WITH NON HUBS $165,313.42 _______________ TOTAL OF OTHER SERVICES $173,559.32 ********* COMMODITY PURCHASING : 7300 FISHER SCIENTIFIC CO $9,064.69 7300 NCS PEARSON INC $974.25 7300 NIKON INSTRUMENTS IN $870.19 7310 CUEVAS DISTRIBUTION HUB HI $109.48 7310 FISHER SCIENTIFIC $60.77 7328 FAIRWAY SUPPLY INC $3,036.00 7330 GEORGE PATTON ASSOCI $574.39 7330 KIMBALL PHYSIS INC $3,840.84 7330 P D MORRISON ENTERPR HUB BL $300.80 7330 SPECIALTY COATING SY $1,087.75 7330 SUMMUS INDUSTRIES IN HUB BL $430.00 7334 AALBORG INSTRUMENTS $4,150.04 7334 ANDBIO LLC $307.52 7334 BEST BUY STORES LP $503.98 7334 BIOSURPLUS INC $310.00 7334 C C IMEX $2,396.00 7334 CDW GOVERNMENT INC $391.71 7334 CHAI BIOTECHNOLOGIES $4,499.00 7334 ELECTRO RENT CORP $3,998.12 7334 FACILITECH INC $39,808.54 7334 FISHER SCIENTIFIC $31,187.22 7334 GEMINI SOUND INC $28,224.00 7334 GEORGE PATTON ASSOCI $3,771.58 7334 I-2-I TECHNOLOGIES L $43,648.41 7334 INTAN TECHNOLOGIES L $20,090.00 7334 INTELLIGENT INTERIOR HUB HI $11,968.54 7334 LEICA MICROSYSTEMS I $4,999.95 7334 LL SYSTEMS MANAGEMEN $4,556.40 7334 MAX GRIGSBY CO INC $1,995.00 7334 MTI CORPORATION $3,942.90 7334 NATIONAL BUSINESS FU $1,229.10 7334 PENTAIR AQUATIC ECO- $2,090.00 7334 SHI GOVERNMENT SOLUT HUB AS $687.00 7334 STANFORD RESEARCH SY $3,832.46 7334 SUMMUS INDUSTRIES IN HUB BL $7,506.14 7334 TAURUS TECHNOLOGIES $12,250.00 7334 THORLABS INC $8,357.90 7334 VAT INCORPORATED $708.73 7334 VIDEOTEX SYSTEMS INC $2,323.01 7334 WILSON PROJECT MANAG HUB WO $181,021.50 7334 WOODWIND & BRASSWIND $16,267.00 7335 APPLE INC $238.00 7335 SUMMUS INDUSTRIES IN HUB BL $2,778.53 7372 AUTONOMOUSTUFF LLC $40,081.55 7373 AB SCIEX LLC $449,930.54 7373 ACADEMIC SPECIALTIES $12,158.00 7373 AGILENT TECHNOLOGIES $112,517.52 7373 AXIOM TEST EQUIPMENT $22,244.00 7373 BRINKMANN INSTRUMENT $0.00 7373 COOK & WEIL INC $27,828.00 7373 DATAPHYSICS INSTRUME $17,764.00 7373 ELECTRO RENT CORP $3,998.12 7373 FISHER SCIENTIFIC $55,792.04 7373 FLACKTEK INC $10,239.00 7373 GEMINI SOUND INC $11,750.00 7373 GRAVOTECH $13,374.33 7373 HORIBA INSTRUMENTS I $165,000.00 7373 HYBRID MANUFACTURING $214,615.54 7373 I-2-I TECHNOLOGIES L $5,062.50 7373 IES TECHNICAL SALES $49,732.74 7373 JELIGHT COMPANY INC $9,271.78 7373 KURT J LESKER COMPAN $5,347.57 7373 LAURELL TECHNOLOGIES $5,825.00 7373 LL SYSTEMS MANAGEMEN $8,105.00 7373 M BRAUN INC $29,778.50 7373 MDC VACUUM PRODUCTS $10,865.73 7373 NCC NANO LLC DBA NOV $27,500.00 7373 NCI INC $20,672.00 7373 NEWPORT CORPORATION $17,384.33 7373 NOR-CAL PRODUCTS INC $46,955.25 7373 OLYMPUS AMERICA INC $121,749.33 7373 ORGANOMATION ASSOCIA $4,645.63 7373 PHC CORPORATION OF N $15,416.18 7373 RWD LIFE SCIENCE INC $8,108.00 7373 SARTORIUS CORPORATIO $5,500.57 7373 SPECIALTY COATING SY $45,767.70 7373 SUMMUS INDUSTRIES IN HUB BL $32,730.69 7373 TEGCEN GROUP A LIMIT HUB WO $22,430.00 7373 TELEMARK $47,115.00 7373 TESTEQUITY LLC $19,293.30 7373 TEXAS VALVE & FITTIN $1,327.25 7373 THORLABS INC $4,536.07 7373 WATERS CORPORATION $81,734.75 7374 APPLE INC $2,544.00 7374 SUMMUS INDUSTRIES IN HUB BL $1,492.03 7374 VIDEOTEX SYSTEMS INC $1,999.00 7377 APPLE INC $482.00 7377 CDW GOVERNMENT INC $18,080.25 7377 FUTURE COM LTD $31,189.50 7377 MICROSOFT CORPORATIO $320.98 7377 SUMMUS INDUSTRIES IN HUB BL $44,924.84 7377 VIDEOTEX SYSTEMS INC $702.00 7378 APPLE INC $63,056.00 7378 DELCOM GROUP LP HUB WO $566.79 7378 MICROSOFT CORPORATIO $1,819.09 7378 ORIGIN PC CORPORATIO $3,487.00 7378 SHI GOVERNMENT SOLUT HUB AS $2,123.70 7378 SUMMUS INDUSTRIES IN HUB BL $137,985.20 7379 ATIPA TECHNOLOGIES $18,304.00 7379 CDW GOVERNMENT INC $32,300.00 7379 SUMMUS INDUSTRIES IN HUB BL $6,005.09 7380 FUTURE COM LTD $407,373.59 7406 KONICA MINOLTA BUSIN $511.86 7415 RESPIRONICS INC $504.39 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,050,306.26 TOTAL OF EXPENDITURES WITH HUBS $453,060.33 TOTAL OF EXPENDITURES WITH NON HUBS $2,597,245.93 _______________ TOTAL OF COMMODITY PURCHASING $3,050,306.26 752 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 308 CONSTRUCTION LLC $41,162.85 7340 ACCUREX LLC $8,945.16 7340 ALPHA BUILDING CORPO HUB WO $24,613.65 7340 ALTA MERE $2,120.00 7340 BC COMMERCIAL HUB HI $652,859.25 7340 BERGER TRANSFER AND $7,566.00 7340 BONDED LIGHTNING PRO $8,950.00 7340 BRANDT COMPANIES LLC $398,743.80 7340 BROWN REYNOLDS WATFO $38,689.42 7340 C&G ELECTRIC $588.00 7340 CBS MECHANICAL INC $25,427.19 7340 CENTENNIAL CONTRACTO $308,009.77 7340 CLASSIC LANDSCAPES&M $31,516.25 7340 COMMERCIAL INTERIORS $11,890.28 7340 CORE CONSTRUCTION SE $103,511.91 7340 CRAILLEY ENTERPRISES $44,120.71 7340 D&S ENGINEERING LABS HUB WO $4,998.00 7340 ENTECH SALES & SERVI $771,297.58 7340 F&P CONSTRUCTION LLC HUB BL $1,445.74 7340 FAIRWAY SUPPLY INC $37,433.67 7340 FASTSIGNS DENTON $5,800.00 7340 GILL DIGITAL SERVICE HUB WO $4,835.76 7340 GREAT SOUTHWESTERN F HUB BL $1,943.00 7340 INTERCON ENVIRONMENT HUB WO $12,600.00 7340 JT VAUGHN CONSTRUCTI $295,062.00 7340 LIVE SYSTEMS LLC $47,495.00 7340 NOUVEAU TECHNOLOGY S HUB WO $991,362.44 7340 REEDER GENERAL CONTR $201,229.00 7340 SCHNEIDER ELECTRIC D $75,053.73 7340 SMITHGROUP INC $23,419.89 7340 SPEEDPRO IMAGING $3,234.54 7340 SUPERIOR FIBER & DAT HUB WO $9,978.77 7340 TERRACON CONSULTANTS $18,292.50 7340 TERRELL PAINTING & W $624,332.24 7340 THE GORDIAN GROUP IN $34,373.09 7340 TRANE US INC $41,067.31 7340 TURNER SIGN SYSTEMS $1,784.50 7340 UNIFIED FINE ARTS SE $930.00 7340 US WATER SERVICES IN $41,773.47 7340 WEATHERPROOFING SERV HUB WO $910,166.10 7340 WILSON PROJECT MANAG HUB WO $40,446.16 7340 ZED SECURITY LLC HUB WO $3,047.00 7341 8K INC $38,742.99 7341 ALL-FAIR ELECTRIC IN HUB WO $108,802.40 7341 ARGENT ASSOCIATES IN HUB HI $5,000.00 7341 AXXIS BUILDING SYSTE HUB WO $22,331.25 7341 BAKER TILLY VIRCHOW $10,816.00 7341 BC COMMERCIAL HUB HI $137,186.61 7341 BERGER TRANSFER AND $6,432.00 7341 BRANDT COMPANIES LLC $222,708.05 7341 BROWN REYNOLDS WATFO $39,995.00 7341 BURNS & MCDONNELL EN $69,351.01 7341 C&G ELECTRIC $191,518.66 7341 CENTENNIAL CONTRACTO $183,203.43 7341 CLASSIC LANDSCAPES&M $2,485.00 7341 CORE CONSTRUCTION SE $1,464,620.78 7341 CORGAN ASSOCIATES IN $35,262.03 7341 CORNERSTONE INTERIOR $7,368.45 7341 DAC INC $21,661.00 7341 DAKTRONICS INC $289,708.00 7341 DARYL FLOOD LOGISTIC $4,506.42 7341 DECKER MECHANICAL $25,249.36 7341 DIRECT PACKET INC DB $454,149.00 7341 DRYTEC MOISTURE PROT HUB HI $2,737.00 7341 ELECTRO ACOUSTICS & $153,335.66 7341 FAIRWAY SUPPLY INC $11,246.50 7341 FIELDTURF USA INC $703,895.82 7341 FIRE DOOR SOLUTIONS $15,417.00 7341 FUGRO USA LAND INC $80,909.17 7341 GREAT SOUTHWESTERN F HUB BL $95,973.10 7341 HALFF ASSOCIATES INC $223,520.00 7341 HEERY INTERNATIONAL $58,559.05 7341 HUITT-ZOLLARS INC $97,757.09 7341 HUMPHREY & ASSOCIATE $22,470.00 7341 HUNT CONSTRUCTION GR $1,742,162.00 7341 HVJ NORTH TEXAS CHEL HUB AS $1,427.50 7341 INTELLIGENT INTERIOR HUB HI $36,410.70 7341 INTERCON ENVIRONMENT HUB WO $19,231.50 7341 JE JACOBS $79,195.00 7341 JT VAUGHN CONSTRUCTI $6,730,285.00 7341 KIRKSEY ARCHITECTS I $104,079.49 7341 LANTEK AUDIO VIDEO&C HUB HI $110,265.66 7341 LINKS CONSTRUCTION L $4,546,677.62 7341 LIVE SYSTEMS LLC $2,192.50 7341 LMC CORPORATION HUB AI $21,818.48 7341 MUSCO CORPORATION $59,130.80 7341 NOUVEAU TECHNOLOGY S HUB WO $76,388.16 7341 OAKRIDGE LANDSCAPE&I $21,041.21 7341 POGUE CONSTRUCTION C $4,015,807.31 7341 R L TOWNSEND & ASSOC HUB WO $3,468.75 7341 ROGERS-O'BRIEN CONST $3,049,556.89 7341 SIGNATURE SYSTEMS GR $146,608.00 7341 SPORTS FIELD HOLDING $65,518.00 7341 SUNDT CONSTRUCTION I $251,132.00 7341 SUPERIOR FIBER & DAT HUB WO $120,576.80 7341 TERRACON CONSULTANTS $44,627.50 7341 TERRELL PAINTING & W $202,238.93 7341 TEXAS AIR SYSTEMS IN $236,092.50 7341 TLC ENGINEERING FOR $106,110.00 7341 TREANOR ARCHITECTS $122,731.38 7341 UNIFIED FINE ARTS SE $17,375.00 7341 VAI ARCHITECTS INCOR HUB HI $27,790.00 7341 WILSON PROJECT MANAG HUB WO $1,570.29 7341 WSP USA BUILDINGS IN $33,975.00 7341 ZED SECURITY LLC HUB WO $9,982.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $32,724,499.53 TOTAL OF EXPENDITURES WITH HUBS $3,459,256.07 TOTAL OF EXPENDITURES WITH NON HUBS $29,265,243.46 _______________ TOTAL OF BUILDING CONSTRUCTION $32,724,499.53 ********* SPECIAL TRADE : 7266 308 CONSTRUCTION LLC $82,051.58 7266 ABM BUILDING SERVICE $6,630.00 7266 ACADEMIC SPECIALTIES $5,765.96 7266 ALL-FAIR ELECTRIC IN HUB WO $7,602.00 7266 ALL-TECH FUEL SYSTEM $111,315.40 7266 ALLEN&COMPANY ENVIRO HUB WO $36,178.00 7266 ALPHA BUILDING CORPO HUB WO $24,706.80 7266 AM PLUMBING $456.84 7266 AMERICAN PLANT PRODU $125,037.01 7266 APEX TITAN INC $1,330.00 7266 APOLLO WATER SERVICE $14,367.54 7266 BLACKMON MOORING CO $11,237.84 7266 BRANDT COMPANIES LLC $836,606.00 7266 BURGESS CHIROPRACTIC $23,089.73 7266 C&G ELECTRIC $180,152.31 7266 CAMPOS ENGINEERING I HUB HI $2,487.00 7266 CBS MECHANICAL INC $184,722.00 7266 CBS ROOFING SERVICES $2,082.00 7266 CENTENNIAL CONTRACTO $89,474.47 7266 CENTENNIAL MOISTURE $169,605.00 7266 CLASSIC LANDSCAPES&M $27,286.00 7266 CLEAN HARBORS ENVIRO $10,262.56 7266 CORGAN ASSOCIATES IN $76,306.00 7266 CORNERSTONE INTERIOR $8,395.44 7266 CRAILLEY ENTERPRISES $23,105.50 7266 D&S ENGINEERING LABS HUB WO $8,259.50 7266 DAKTRONICS INC $67,485.00 7266 DECKER MECHANICAL $79,823.71 7266 DMI CORP $1,190,071.26 7266 DOOR CONTROL SERVICE $10,736.64 7266 DOOR SYSTEMS OF TEXA $5,633.75 7266 ENSOLUM LLC $22,573.36 7266 ENTECH SALES & SERVI $658,653.20 7266 ERC ENVIRONMENTAL CO $62,004.00 7266 ESD WASTE2WATER INC $1,119.15 7266 EXECUTIVE DOORS $980.00 7266 FAIRWAY SUPPLY INC $51,841.75 7266 FIRETROL PROTECTION $21,726.45 7266 FLORES TECHNICAL SER HUB HI $9,123.00 7266 FUGRO USA LAND INC $1,755.00 7266 G L SEAMAN & COMPANY HUB WO $250.00 7266 GOLDEN TRIANGLE FIRE $25,509.94 7266 GREAT SOUTHWESTERN F HUB BL $68,818.28 7266 GREENLAMPS $3,992.00 7266 HUMPHREY & ASSOCIATE $5,708.00 7266 INTERCON ENVIRONMENT HUB WO $254,513.83 7266 INTERSTATE RESTORATI $43,653.07 7266 ISI COMMERCIAL REFRI $5,522.93 7266 JAGOE PUBLIC COMPANY $239.76 7266 JOHNSTONE SUPPLY $1,452.84 7266 KEY PUMP AND CONTROL $1,520.00 7266 KSA SERVICES $2,525.00 7266 LANTEK AUDIO VIDEO&C HUB HI $1,703.45 7266 LIVE SYSTEMS LLC $22,204.00 7266 LMC CORPORATION HUB AI $16,000.00 7266 MAM LLC DBA MID AMER $3,591.00 7266 MATERA PAPER COMPANY $9,375.92 7266 MAVICH GRAINGER PROD HUB HI $15,425.48 7266 MAVICH LLC HUB HI $8,806.10 7266 MD BUILDING PRODUCTS $5,231.46 7266 MEMBER'S BUILDING MA HUB AS $15,798.29 7266 MID-CONTINENTAL REST $21,050.51 7266 MINOR EMERGENCY OF D $300.00 7266 NORTH TEXAS LUSH LAW $4,200.00 7266 NOUVEAU TECHNOLOGY S HUB WO $318,794.75 7266 OAKRIDGE LANDSCAPE&I $5,561.70 7266 PONDER COMPANY $1,200.00 7266 RCS FLOORING LLC $49,875.00 7266 RESTORATION SPECIALI $56,804.88 7266 ROYAL GLASS COMPANY $6,820.15 7266 SCHNEIDER ELECTRIC D $1,146.00 7266 SERVPRO OF DENTON $680.75 7266 SHERWIN WILLIAMS CO $21.23 7266 SMITHGROUP INC $10,679.02 7266 SPAWGLASS CONTRACTOR $54,889.00 7266 SUNBELT RENTALS INC $460.06 7266 SUPERIOR FIBER & DAT HUB WO $16,889.98 7266 TDINDUSTRIES INC $7,632.50 7266 TEAGUE NALL AND PERK $1,984.73 7266 TECH PLAN INC $740.00 7266 TERRELL PAINTING & W $115,951.00 7266 TEX-AIR FILTERS $6,104.58 7266 TEXAS EXCAVATION SAF $647.90 7266 THE GORDIAN GROUP IN $23,852.28 7266 THORNTON TOMASETTI I $4,950.00 7266 THYSSENKRUPP ELEVATO $279,486.75 7266 TODAYS RESOURCES LLC HUB WO $2,953.00 7266 TOTAL FIRE & SAFETY $40,266.63 7266 TRANE US INC $7,524.00 7266 TURNER CONSTRUCTION $1,282,853.58 7266 US UNDERWATER SERVIC $2,100.00 7266 WEATHERPROOFING SERV HUB WO $1,072,355.80 7266 YAGGI ENGINEERING IN HUB WO $76,920.00 7266 YOUR PEST CONTROL CO HUB WO $44,553.10 7338 308 CONSTRUCTION LLC $1,380.00 7338 ALPHAGRAPHICS OF DEN HUB WO $805.10 7338 BRIGHTVIEW LANDSCAPE $19,536.66 7338 CKS MECHANICAL CONTR $1,236.81 7338 CLASSIC LANDSCAPES&M $1,067.50 7338 CRAILLEY ENTERPRISES $101,122.51 7338 DMG MORI USA INC $10,833.00 7338 DYNAMIC SYSTEMS INC $2,308.00 7338 ENTECH SALES & SERVI $5,428.46 7338 HERITAGE-CRYSTAL CLE $2,663.83 7338 LIVE SYSTEMS LLC $18,435.89 7338 MCMACHINERY SYSTEMS $3,412.29 7338 NORTH TEXAS TARP&AWN $7,986.00 7338 PELLERIN LAUNDRY MAC $885.65 7338 PONDER COMPANY $11,008.00 7338 RCS FLOORING LLC $19,450.00 7338 SERVICE FIRST HUB WO $8,902.81 7338 SPORTS FIELD HOLDING $95,859.00 7338 STARLITE SIGN LP $525.00 7338 STITCHES 4 FITNESS $699.00 7338 SUNBELT POOLS $10,873.24 7338 TERRELL PAINTING & W $38,976.00 7338 THYSSENKRUPP ELEVATO $3,538.08 7338 WATERBORNE PUMPS LLC $726.00 7338 YOUR PEST CONTROL CO HUB WO $609.48 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,652,397.29 TOTAL OF EXPENDITURES WITH HUBS $2,012,455.75 TOTAL OF EXPENDITURES WITH NON HUBS $6,639,941.54 _______________ TOTAL OF SPECIAL TRADE $8,652,397.29 ********* PROFESSIONAL SERVICES : 7245 FREEDOMPAY INC $1,466.30 7245 MENUTRINFO LLC $2,999.00 7245 MERKI & ASSOCIATES P $4,550.00 7245 STERITECH GROUP INC $2,811.38 7248 AIRROSTI REHAB CENTE $15,750.00 7248 AMERICAN PROFICIENCY $4,301.00 7248 ANATOMICAL MEDICAL L $7,107.00 7248 ARMSTRONG FORENSIC L HUB WO $20,245.00 7248 BIOMERIEUX INC $2,695.15 7248 BLUE STONE JV LLP $763.33 7248 BODY IN BALANCE THER $320.00 7248 BRACE CENTER LLC $45.03 7248 CAMPUS SMILES DENTAL $1,052.00 7248 CLIA LABORATORY PROG $2,454.00 7248 CLINICAL PATHOLOGY L $2,359.84 7248 DRUG FREE SPORT LLC $2,620.00 7248 HORIBA INSTRUMENTS I $11,700.00 7248 LABORATORY CORPORATI $3,588.08 7248 LOGAN SHERMAN PLLC $80.00 7248 MCKESSON MEDICAL SUR $411.15 7248 NATIONAL PHARMACEUTI $634.25 7248 ORTHOTEXAS PHYSICIAN $65.00 7248 OXFORD DIAGNOSTIC LA $31,825.93 7248 PREFERRED IMAGING OF $320.00 7248 QUEST DIAGNOSTICS IN $6,591.46 7248 TEXAS BACK INSTITUTE $232.14 7248 THERAPY PARTNERS OF $250.00 7248 TOTAL EYECARE&EYEWEA $2,135.00 7248 US ANESTHESIA PARTNE $395.22 7248 WISE HEALTH SYSTEM $467.84 7256 AG&E ASSOCIATES PLLC HUB AS $14,228.50 7256 BRANCHPATTERN INC DB HUB AS $16,687.68 7256 BROWN REYNOLDS WATFO $154,591.36 7256 CAMPOS ENGINEERING I HUB HI $45,299.36 7256 DRYTEC MOISTURE PROT HUB HI $8,570.34 7256 ESTES MCCLURE & ASSO $73,887.50 7256 GREENLAMPS $600.00 7256 HAHNFELD HOFFER STAN $17,845.07 7256 HDR ARCHITECTURE INC $31,252.50 7256 INTELLIGENT INTERIOR HUB HI $4,289.90 7256 JQ INFRASTRUCTURE LL HUB AS $7,065.30 7256 KIRKEGAARD ASSOCIATE $51,116.25 7256 LEGENDS GROUP LLC $200,217.95 7256 MAYSE&ASSOCIATES INC $12,961.69 7256 NELSON + MORGAN ARC $8,535.33 7256 PACHECO KOCH CONSULT $38,814.24 7256 PBK ARCHITECTS INC $733.50 7256 SCHNEIDER ELECTRIC D $2,722.00 7256 TERRACON CONSULTANTS $17,740.00 7256 TLC ENGINEERING FOR $179.57 7256 TREANOR ARCHITECTS $19,992.00 7256 TREANORHL P.A. $2,178.40 7256 WISS, JANNEY, ELSTNE $63,940.51 7256 WSP USA BUILDINGS IN $119,674.50 7256 YAGGI ENGINEERING IN HUB WO $34,128.47 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,077,487.02 TOTAL OF EXPENDITURES WITH HUBS $150,514.55 TOTAL OF EXPENDITURES WITH NON HUBS $926,972.47 _______________ TOTAL OF PROFESSIONAL SERVICES $1,077,487.02 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS I $250,000.00 7204 ALLIANT INSURANCE SE $221,317.00 7204 BILL UTTER FORD $3,294.27 7204 DISSINGER REED LLC $94,788.00 7204 FORREST T JONES & CO $340.00 7204 GALLAGHER,ARTHUR J $154,928.00 7204 INDUSTRIAL POWER LLC $2,626.98 7204 ISO INSURANCE $704.00 7204 JAMES WOOD AUTOPARK $6,288.84 7204 PRO CARE COLLISON LL HUB WO $1,907.80 7204 RETAIL SOLUTIONS LTD $199.04 7211 DENTON TROPHY HOUSE HUB WO $731.50 7211 DISCOUNT TROPHIES ET $1,269.26 7211 JAY DEAN WINCHESTER $1,330.00 7211 LATHAM AND SON'S LTD $25,491.93 7211 POTOMAC PUBLISHING D $250.00 7211 WOLTERS KLUWER HEATL $40.00 7218 ALPHAGRAPHICS OF DEN HUB WO $2,466.95 7218 COLOR DYNAMICS $179,271.60 7218 COPYRIGHT CLEARANCE $9,015.00 7218 FASTSIGNS DENTON $35.00 7218 FOUR COLOUR IMPORTS $15,504.91 7218 GASCH PRINTING INC $806.00 7218 GROGGY DOG SPORTSWEA $793.51 7218 HF GROUP LLC $11,002.35 7218 IOP PUBLISHING INC $1,575.00 7218 JOHN WILEY&SONS INC $2,500.00 7218 KEAI COMMUNICATIONS $357.95 7218 KINGERY PRINTING COM $4,234.50 7218 MARKETING COMMUNICAT $59,058.23 7218 MIDWAY PRESS $19,854.00 7218 THEAG NORTH DALLAS L HUB BL $312.43 7218 VERSA PRESS INC $3,609.85 7240 ASCENDENT LEADERSHIP $8,000.00 7240 ATKISSON TRAINING GR $8,900.00 7240 CULTURAL KEYS LLC $1,537.37 7240 GAGE PAINE CONSULTIN $8,550.00 7240 GENSLER $23,755.56 7240 JB&PB LLC DBA WESTOV $1,115.93 7240 LAUNCH AGENCY LP $9,750.00 7240 LEONA MARKETING GROU $814.93 7240 PARRIS FOUNDATION $2,400.00 7240 PROLIFIC ACADEMIC LT $4,160.00 7240 R L TOWNSEND & ASSOC HUB WO $20,437.50 7240 RUFFALO NOEL LEVITZ $305,387.63 7240 SAS INSTITUTE INC $679.04 7240 SMITH LEADERSHIP LLC $600.00 7240 TRANSITIONS FOR BUSI $7,200.00 7240 TREMONTI CONSULTING $20,000.00 7242 ABACUS DATA SYSTEMS $750.00 7242 FOLIOTEK,INC $100,000.00 7242 MERCHANT PRESERVATIO $5,500.00 7243 ADMIRE ENTERTAINMENT $9,900.00 7243 ASCENDENT LEADERSHIP $600.00 7243 ATKISSON TRAINING GR $8,900.00 7243 BRAIN EDUCATION STRA $500.00 7243 CARNEGIE DARTLET LLC $48,775.00 7243 CENTER FOR LEADERSHI $1,160.00 7243 CHW PRODUCTIONS LLC $3,300.00 7243 CULTURETOPIA LLC $4,500.00 7243 EDUCATION SERVICE CE $1,200.00 7243 GALLUP INC $62,400.00 7243 GERBER TECHNOLOGY LL $3,300.00 7243 GLOBAL KNOWLEDGE TRA $1,566.67 7243 GOIN FIREARMS AND SH $40.00 7243 ILEARNING CONSULITNG $5,085.00 7243 IMAGINE ENTERPRISES $250.00 7243 LUMINA LEARNING USA $12,000.00 7243 MEDICAT LLC $1,000.00 7243 ONPOINT HOLDINGS LTD $1,500.00 7243 PAWS FOR REFLECTION $2,375.00 7243 PROJECT IMPACT CONSU $6,000.00 7243 QPR INSTITUTE INC $3,950.00 7243 RAGAN,TREVOR $3,250.00 7243 SERV A PLUS FOOD SAF $6,075.00 7243 TRANSITIONS FOR BUSI $1,800.00 7243 WALL STREET PREP INC $2,000.00 7249 DOVE CREEK ANIMAL HO $373.22 7253 ACT EVENT SERVICES I $3,807.70 7253 ALLIANCE UNITED METH $2,010.25 7253 BRASWELL JROTC BOOST $722.06 7253 C&R SERVICES $2,560.00 7253 CONTEMPORARY SERVICE $153,625.85 7253 DAC INC $26,577.25 7253 DC SPORTS $6,751.04 7253 DENTON 1ST WARD $4,363.53 7253 DENTON MAIN STREET A $200.00 7253 DIVINE ASSIGNMENT IN $419.77 7253 ENTECH SALES & SERVI $3,718.00 7253 FAIRWAY SUPPLY INC $16,318.00 7253 GIRL SCOUTS NORTHEAS $2,659.06 7253 GUYER SILVERADO BOOS $3,491.03 7253 H MALVERN MARKS CHAP $1,352.07 7253 INTERFACE SECURITY S $10,500.00 7253 JC PARKS $450.00 7253 KEYWARDEN SYSTEMS PA $7,566.00 7253 LONE STAR ALLIANCE $2,535.00 7253 LONESTAR RUGBY CONFE $625.00 7253 METROPLEX TENNIS OFF $4,920.00 7253 MINORITY ASSN PRE-ME $600.00 7253 NORTH INTERCOLLEGIAT $3,700.00 7253 PARKING SYSTEMS OF A $64,856.94 7253 PROTECTION 1 ALARM M $814.20 7253 RADICAL REMNANT $3,855.58 7253 RYAN RAIDER BAND BOO $549.77 7253 SPORTS OFFICIALS UNL $1,860.00 7253 ST ANDREW CHURCH OF $584.07 7253 STANLEY CONVERGENT S $2,820.86 7253 WILLOWWOOD CHURCH OF $3,586.77 7262 3D SYSTEMS INC $300.00 7262 AD ASTRA INFORMATION $27,416.67 7262 AGILE SPORTS TECHNOL $14,000.00 7262 AURORA INFORMATION S $600.00 7262 AVANTI COMPUTER SYST $19,240.63 7262 BLACKBOARD INC $147,711.01 7262 BLUE JEAN NETWORK IN $14,940.00 7262 CAMBRIDGE CRYSTALLOG $4,200.00 7262 CATERTRAX INC $2,880.00 7262 CLOUD INGENUITY LLC HUB WO $361,767.20 7262 COCA COLA NORTH AMER $4,240.95 7262 DIGITAL ARCHITECTURE $18,662.80 7262 ENTECH SALES & SERVI $5,778.00 7262 FARONICS TECHNOLOGY $3,343.10 7262 FOUR WINDS INTERACTI $7,704.24 7262 FUTURE COM LTD $440,000.00 7262 GLOBAL ASSET HUB WO $7,662.00 7262 INFORMATICA CORPORAT $67,335.08 7262 INNOVATIVE INTERFACE $8,790.00 7262 KALOS INCORPORATED $3,150.00 7262 MIPAR SOFTWARE LLC $990.00 7262 NCR CORPORATION $750.00 7262 NESTGSV SILICON VALL $13,998.00 7262 NORAXON USA INC $1,990.00 7262 OMATIC SOFTWARE, LLC $5,790.00 7262 ORACLE AMERICA INC $127,652.71 7262 PEAK UP TIME $3,366.00 7262 PRESIDIO NETWORKED S $9,682.79 7262 RESIDENTIAL MGMT SYS $23,219.00 7262 ROBIN POWERED INC $2,880.00 7262 SIRIUS COMPUTER SOLU $4,202.61 7262 SKC COMMUNICATIONS P $47,700.00 7262 STATACORP LLC $985.00 7262 STREAMSIDE SOLUTIONS $1,050.00 7262 SUMMUS INDUSTRIES HUB BL $1,175,482.70 7262 T2 SYSTEMS INC $13,300.00 7262 TECHSMITH CORPORATIO $6,098.40 7262 TRANSACT CAMPUS INC $207,040.00 7262 UNIVERSITY TICKETS $4,911.00 7262 WOLFRAM RESEARCH INC $28,874.28 7262 ZETCOM NORTH AMERICA $3,180.00 7267 APPLE COMPUTER INC $9,699.00 7267 AURORA INFORMATION S $640.00 7267 EVANS & SUTHERLAND $5,000.00 7267 KUDELSKI SECURITY IN $34,769.83 7267 MICROSOFT CORPORATIO $777.84 7267 SERVICE EXPRESS INC $1,071.00 7267 SHI GOVERNMENT SOLUT HUB AS $3,915.66 7267 SKC COMMUNICATIONS P $43,670.96 7267 SUMMUS INDUSTRIES HUB BL $11,032.21 7267 TRANSACT CAMPUS INC $36,192.00 7267 ZENSAR TECHNOLOGIES $1,174.20 7271 5 STAR RENTAL $0.50 7271 CLASSIC LANDSCAPES&M $150,478.39 7271 GECKO GREEN LAWN CAR $1,500.00 7271 HARRELL'S LLC $2,095.30 7271 HERMOSA VALLEY GARDE $1,487.50 7271 OAKRIDGE LANDSCAPE&I $11,060.20 7271 PAVEPRO HUB WO $650.00 7271 RUIBALS PLANTS OF TE $9,567.00 7271 SOUTHERN BOTANICAL I $4,677.22 7272 ERC ENVIRONMENTAL CO $2,675.00 7272 REDAWAY LLC $3,826.00 7272 SET ENVIRONMENTAL IN $82,940.55 7273 AC PRINTING LLC HUB AS $163,419.00 7273 ALPHAGRAPHICS OF DEN HUB WO $11,454.49 7273 ARTOGRAFX INC HUB HI $7,205.00 7273 CANON FINANCIAL SERV $6,299.31 7273 COPYNET OFFICE SYSTE $80.96 7273 DATABANK IMX LLC $31,748.13 7273 DATAMAX INC $2,034.98 7273 DELUXE BRANDED MARKE $2,880.00 7273 FASTSIGNS DENTON $595.00 7273 GROGGY DOG SPORTSWEA $1,071.70 7273 HERITAGE ARCHIVES DB $1,620.00 7273 HP INDIGO CUSTOMER E $33,282.90 7273 KONICA MINOLTA BUSIN $32,182.82 7273 LAKE CITIES PRINTING $920.00 7273 MEMNON ARCHIVING SER $19,201.56 7273 PARAMOUNT TICKET COM $5,393.00 7273 RICOH USA $52,765.10 7273 STRATEGIC TECHNOLOGY HUB WO $1,874.56 7273 TEXAS ENVELOPE COMPA $1,254.75 7273 THEWAL INC DBA CHATH $1,040.83 7273 V-PROMPT $375.30 7273 XEROX CORPORATION $2,661.33 7273 XEROX CORPORATION $383.36 7273 ZENO DIGITAL SOLUTIO $26.34 7274 BRIDGEWORK PARTNERS HUB HI $4,354.64 7274 CONTEMPORARY SERVICE $7,534.08 7274 GENUENT GLOBAL LLC $104,473.23 7274 GROVE STAFFING SERVI $13,141.33 7274 GROVE TEMPORARY SERV $2,399.43 7274 PRONTO STAFFING CLB $131.60 7275 ANZ SOLUTIONS $766.72 7275 CARNEY INCORPORATED $950.00 7275 CLOUD INGENUITY LLC HUB WO $51,600.00 7275 CSU CHICO RESEARCH F $8,000.00 7275 DATAKEEPER TECHNOLOG $33,000.00 7275 DIGITAL ARCHITECTURE $28,245.36 7275 ENTECH SALES & SERVI $7,000.00 7275 FIRESPRING INC $6,000.00 7275 KELLER COMMUNICATION $4,800.00 7275 NAVEX GLOBAL INC $550.00 7275 NELNET BUSINESS SOLU $200.00 7275 PEAK UP TIME $4,900.00 7275 PHOTOSHELTER, INC $7,499.00 7275 SMARTSHEET INC $11,055.00 7275 SQUIRE TECH SOLUTION $4,510.00 7276 CAREERAMERICA LLC DB $25,000.00 7276 CUSTOMERS BANK $16,666.67 7276 DISH NETWORK $379.08 7276 E2E ADVISING LLC $33,500.00 7276 GLOBAFONE INC $750.00 7276 HEADHUNTER SYSTEMS L $6,750.00 7276 INCONTACT INC $12,456.56 7276 INTERNET ARCHIVE $8,000.00 7276 JUSTIN BYERLY SCOUTI $340.00 7276 MARKETRON BROADCAST $1,220.88 7276 METHOD TEST PREP INC $1,790.00 7276 NELNET BUSINESS SOLU $9,659.20 7276 PLATFORMQ EDUCATION $25,000.00 7276 PRESS ASSOCIATION $16,591.48 7276 PROTOCALL SERVICES I $8,700.00 7276 REFINITIV US LLC $6,360.00 7276 S&P GLOBAL MARKET IN $22,900.00 7276 SENSAPHONE $142.80 7276 SKILLFUL COMMUNICATI $3,588.00 7276 STELTER COMPANY $4,250.00 7276 T2 SYSTEMS INC $198.00 7276 WEST PUBLISHING CORP $796.60 7277 ABOVE AND BEYOND $756.00 7277 ACT EVENT SERVICES I $251,421.17 7277 AIRE-MASTER OF DENTO $1,012.62 7277 ARAMARK UNIFORM SERV $96,838.49 7277 CINTAS CORPORATION $50,518.05 7277 EAGLE MAINTENANCE CO HUB HI $25,783.30 7277 ENTRUST ONE FACILITY HUB BL $61,156.61 7277 FIRST UNITED METHODI $1,975.00 7277 FISH WINDOW CLEANING $2,024.00 7277 GERMBLAST HUB AS $1,632.04 7277 MISTER SWEEPER LP $4,800.00 7277 NORTH TEXAS LAUNDROM HUB AS $2,847.50 7277 RCS FLOORING LLC $5,520.29 7277 RESTORATION SPECIALI $15,910.71 7277 SAND TRAP PROCESSING $14,324.80 7277 UNIFIRST HOLDINGS LP $1,090.27 7281 AAAS/SCIENCE $3,117.00 7281 ACADEMIC KEYS LLC $6,030.00 7281 ADVERTISING FOR MEDI $10,000.00 7281 AMERICAN FEDERATION $1,870.00 7281 ANCIENT ORDER OF THE $420.00 7281 ASSOCIATION TEACHERS $175.00 7281 AVOCATION EDUCATIONA $2,520.00 7281 BOXWOOD TECHNOLOGY I $825.00 7281 BULLETIN MEDIA LLC $7,500.00 7281 CLEAR CHANNEL OUTDOO $4,835.00 7281 COLLEGE MUSIC SOCIET $595.00 7281 COMMUNITY IMPACT NEW $51,071.50 7281 COMMUNITY MATTERS IN $2,995.00 7281 COX MATTHEWS&ASSOCIA $435.00 7281 CUMULUS MEDIA INC DB $18,985.00 7281 DAILY POETRY ASSOCIA $600.00 7281 DENTON AFRICAN AMERI $175.00 7281 FYI50+ $2,160.00 7281 HISPANIC OUTLOOK IN $1,000.00 7281 IEEE $7,567.00 7281 ILLUMINATION FIREWOR $32,791.08 7281 INK PUBLISHING CORPO $24,375.00 7281 JOHN WILEY&SONS INC $295.00 7281 JR MEDIA SERVICES $162,750.36 7281 KEYSTONE ACADEMIC SO $2,400.00 7281 MAVICH LLC HUB HI $1,147.75 7281 MELTWATER NEWS US IN $5,000.00 7281 METROPOLITAN ARTS ME $2,000.00 7281 MILLER MEDIA HOLDING $556.75 7281 MRC MEDIA LLC $8,000.00 7281 NORTH TEXAS PUBLIC B $1,120.00 7281 PHASE 3 MEDIA DBA GI $2,207.78 7281 PHI THETA KAPPA $1,500.00 7281 POETS&WRITERS $6,706.00 7281 PREMIER PARTNERSHIPS $31,080.06 7281 PUBLICIDENTITY INC $439.43 7281 Q1 MEDIA INC $750.00 7281 SLINGSHOT LLC $21,505.79 7281 SMARTLITE $2,805.00 7281 SOPHOS MARKETING LLC $16,505.00 7281 SPECTRUM REACH $44,546.66 7281 SWANK MOTION PICTURE $90.00 7281 SWASH LABS $7,500.00 7281 TERRI HINTE PUBLIC R $3,800.00 7281 TEXAS JEWISH POST LT $725.00 7281 TEXAS MUSIC EDUCATOR $1,640.50 7281 TEXAS STUDENT MEDIA $4,595.00 7281 TEXIKE GRAPHIC INSTA $2,350.00 7281 TRAVELING BLENDER LL $500.00 7281 TRUE WEST PUBLISHING $544.00 7281 VAN CLIBURN FOUNDATI $2,250.00 7281 VIETV DALLAS $1,250.00 7281 WRIGHT'S MEDIA $14,500.00 7284 APEX COVANTAGE $11,768.64 7284 CAPPEX $105,900.00 7284 CHICAGO DISTRIBUTION $1,490.50 7284 CIELO24 INC $232.00 7284 EDFINANCIAL SERVICES $31,672.65 7284 EDUCATIONAL COMPUTER $2,735.16 7284 FIRESPRING INC $495.00 7284 IRON MOUNTAIN $2,928.77 7284 MEDICAT LLC $5,676.00 7284 NELNET BUSINESS SOLU $2,173.43 7284 NPG INC DBA FOOTAGE. $4,500.00 7284 PARKHUB $15,452.00 7284 PPS GROUP $40,530.93 7284 REGENT EDUCATION INC $40,000.00 7284 RUFFALO NOEL LEVITZ $26,000.00 7284 UNIVERSITY TICKETS $1,057.75 7284 WEST PUBLISHING CORP $364.89 7286 ABCAM INC $49.00 7286 AEROWAVE TECHNOLOGIE HUB WO $20.00 7286 AHEAD SIMULATIONS IN $176.03 7286 AKERS TOWING LLC $750.00 7286 B&H FOTO&ELECTRONICS $597.40 7286 B&O TOWING INC $1,350.00 7286 BARBIZON LIGHT OF TH $450.00 7286 BIO-RAD LABORATORIES $201.62 7286 BIORAD LABORATORIES $144.00 7286 BOOSEY&HAWKES INC $47.50 7286 C F PETERS CORPORATI $79.82 7286 C&H METALCRAFTS $380.00 7286 CAROLINA BIOLOGICAL $76.45 7286 CENGAGE LEARNING $44.39 7286 CINTAS CORPORATION $319.94 7286 CLOUD INGENUITY LLC HUB WO $2,935.94 7286 COLUMBUS PRO PERCUSS $975.00 7286 DIGITAL RESOURCES IN HUB WO $25.00 7286 E3 TEXAS SPECIAL INS $100.00 7286 EDVOTEK INC $37.50 7286 EDWARD DON AND COMPA $3,594.41 7286 EJ'S TOWING $10,125.00 7286 FOUR COLOUR IMPORTS $1,743.84 7286 GASCH PRINTING INC $297.00 7286 GRAPHIC TICKETS & SY $75.00 7286 GT DISTRIBUTORS $65.00 7286 IMMUNOCHEMISTRY TECH $40.00 7286 IOWA ROTOCAST PLASTI $293.15 7286 JONESVILLE PAPER TUB $82.37 7286 JORDAN SCHNITZER FAM $4,381.25 7286 KINGERY PRINTING COM $315.00 7286 LANTEK AUDIO VIDEO&C HUB HI $10.76 7286 LEGACY CARRIERS SOLU $401.75 7286 LIFE TECHNOLOGIES CO $497.20 7286 LOLIGO SYSTEMS APS $51.76 7286 M&M LABEL CO INC $257.66 7286 MAVICH LLC HUB HI $17.68 7286 MCGRAW-HILL COMPANIE $31.29 7286 MOTOR SPORTS TOWING $450.00 7286 NATIONAL BUSINESS FU $1,179.36 7286 ON THE ROAD AGAIN $750.00 7286 OSSILA LIMITED $31.39 7286 PARTEK SOLUTIONS $101.35 7286 PEARSON EDUCATION IN $207.28 7286 PITNEY BOWES INC $240,000.00 7286 PRO-TOW WRECKER SERV $1,040.00 7286 PROJECTOR SUPERSTORE $65.00 7286 RON'S WRECKER & TOWI $3,285.00 7286 RR DONNELLEY LOGISTI $1,471.38 7286 SHI GOVERNMENT SOLUT HUB AS $23.14 7286 SIGMA-ALDRICH INC $181.08 7286 SOUTHLAND PRINTING C $29.27 7286 SOUTHWEST CONTRACT $2,980.00 7286 STAFFORD-SMITH INC $479.82 7286 STANFORD RESEARCH SY $59.67 7286 SUMMUS INDUSTRIES HUB BL $59.99 7286 TOWNSEND PRESS $675.16 7286 ULINE INC $105.26 7286 VER TECHNOLOGIES $620.00 7286 VERSA PRESS INC $660.16 7286 WATCHGUARD VIDEO $60.00 7286 WELDON,WILLIAMS&LICK $54.67 7299 2X2 MEDIA LLC $775.00 7299 ABROAD INSTITUTE LLC $22,000.00 7299 ABSOLUTE SERVICE INC $500.00 7299 ACPHA $600.00 7299 ACT INC $1,645.00 7299 AERIALPIX LLC $3,000.00 7299 ALL OCCASION PERFORM $1,500.00 7299 ALPS EDU SERVICES PV $4,500.00 7299 ALTUS TRAFFIC MANAGE $4,963.24 7299 ANDY BALLARD PIANO S $7,650.00 7299 ANTON GRASSL PHOTOGR $425.00 7299 ARTSY EVENTS&GIGGLE $1,475.00 7299 AUME MOTION ARTS LLC $2,400.00 7299 AURANGZEB $6,125.41 7299 B3 ENTERTAINMENT $1,950.00 7299 BACH TO BRAILLE INC $212.00 7299 BERGER TRANSFER AND $42,161.40 7299 BERNSTEIN ARTISTS IN $14,000.00 7299 BEYOND $15,434.50 7299 BEYOND IMAGINATION L $600.00 7299 BLOCKHOUSE AUDIO&VID $4,500.00 7299 BLUE GRIFFIN RECORDI $8,000.00 7299 BRAVE COMBO $1,500.00 7299 BREAST CANCER CAN ST $500.00 7299 BRUCE LEEK RECORDING $8,253.18 7299 BUSINESS INTERIORS $785.00 7299 CALEA $4,646.00 7299 CALLYO 2009 CORP $792.08 7299 CAMECA INSTRUMENTS I $86,666.67 7299 CAN-ACHIEVE CONSULTA $1,500.00 7299 CAREER MOSAIC PVT LT $24,000.00 7299 CLASS ACT PERFORMING $3,100.00 7299 COMMISSION ON ENGLIS $3,563.40 7299 CREATIVE CIRCLE LLC $9,583.00 7299 CRYSTAL CLEAR SOUND $1,660.00 7299 DALLAS CAPOEIRA $200.00 7299 DALLAS COSTUME SHOPP $2,500.00 7299 DENTON CHRISTIAN PRE $17,084.03 7299 DENTON LAWN SPRINKLE $2,740.00 7299 DICKIE HILL PHOTOWOR $4,375.00 7299 DISPLAYS FINE ART SE $10,227.48 7299 DJ DUL $150.00 7299 DN TEAM CONNECTIONS $4,000.00 7299 DON FARRAR PIANO SER $8,500.00 7299 DON HUFF DESIGN&ILLU $2,280.00 7299 DURAN PHOTOGRAPHY $600.00 7299 ECLIPSE ENTERTAINMEN $7,300.00 7299 ECONO CLEANERS $2,899.49 7299 EDAX INC $42,655.00 7299 EDUCATION SERVICE CE $11,000.00 7299 EDUCOPIA INSTITUTE $13,549.66 7299 EDWISE FOUNDATION $2,000.00 7299 EDWISE INTERNATIONAL $1,500.00 7299 EGAN STREET DESIGN $1,200.00 7299 ELITE CASINO EVENTS $3,425.00 7299 ENBEE EDUCATION CTR $4,500.00 7299 ENTECH $77,777.65 7299 EPIC SPORTS INC $142.35 7299 EVERFI INC $25,000.00 7299 EXPLORIUM DENTON CHI $12,396.03 7299 FARALLON ENTERTAINME $278.15 7299 FEI COMPANY $235,286.04 7299 FERMAN NOEL PEARCE D $9,970.00 7299 FISHER INTERPRETING $129,270.00 7299 FLAPPERS COMEDY LLC $2,500.00 7299 FORREST SOUND&VISION $800.00 7299 FRATHOUSE PRODUCTION $1,500.00 7299 FRED MOORE DAY NURSE $36,289.70 7299 FULL SPECTRUM CONSUL $950.00 7299 GAGE&ASSOCIATIONS $1,000.00 7299 GEEBEE EDUCATION PVT $7,500.00 7299 GIDEON FOUNDATION $3,985.69 7299 GLOBAL TREE CAREERS $6,000.00 7299 GOLD CROWN VALET SER $4,786.00 7299 GREEN LIGHT NEW ORLE $1,600.00 7299 HAVANA NRG $1,500.00 7299 HOT TONIC INC $300.00 7299 IAEC CONSULTANTS PVT $4,000.00 7299 IMMERSE ED LLP $7,500.00 7299 INTELLIGENT INTERIOR HUB HI $1,241.43 7299 JACKSONCO SUPPLY LLC HUB HI $3,505.00 7299 JORDAN SCHNITZER FAM $18.75 7299 KANAN INTERNATIONAL $1,250.00 7299 KERRYOGRAPHY LLC $300.00 7299 KRISHNA CONSULTANTS $10,500.00 7299 LANGUAGE LINE SERVIC $102.91 7299 LEGENDS HOSPITALITY $2,710.00 7299 LIGHT AND LINES PHOT $2,625.00 7299 MACHADO AND SLIVETTI $9,980.00 7299 MAGIC MOMENTS PARTIE HUB WO $7,087.00 7299 MARIA SCHNEIDER INC $20,000.00 7299 MARSHA CLARK&ASSOCIA $7,500.00 7299 MATTE BLACK SOUND CO $600.00 7299 MINOR EMERGENCY OF D $300.00 7299 MINOTT,AGUSTUS $3,715.00 7299 NATIONAL CREDIT MANA $2,146.41 7299 NATIONAL ENTERTAINME $1,800.00 7299 NEW YORK GOOFS $1,800.00 7299 NORTH TEXAS POLYGRAP $125.00 7299 OGILVY MUSIC $275.00 7299 ON THE CUFF $648.00 7299 OPTIMA CENTRAL INC $21,478.15 7299 PARADIGM INC $32,787.43 7299 PARADIGM TALENT AGEN $16,500.00 7299 PARKER EXECUTIVE SEA $22,885.93 7299 PARKING SYSTEMS OF A $32,496.41 7299 PARKING WHISPERER $375.00 7299 PAWS FOR REFLECTION $1,375.00 7299 PEACE SCIENCE SOCIET $350.00 7299 PEPPER PSYCHOLOGICAL $725.00 7299 PHYSICAL ELECTRONICS $30,382.00 7299 PIANO CLINIC $290.00 7299 PIXL PRODUCTIONS LLC HUB WO $31,103.75 7299 POWERDMS INC $3,000.00 7299 PROCTOR U INC $360.00 7299 PYROTECNICO $4,800.00 7299 QUALTRICS LLC $4,000.00 7299 RAISED RIGHT MEN $500.00 7299 RAJ CONSULTANTS PVT $18,750.00 7299 REMI GROUP INC $34,575.16 7299 RENAISSANCE EDUCARE $1,500.00 7299 RESAEDU LLC $2,000.00 7299 REV.COM INC $3,365.94 7299 RICK YEATTS PHOTOGRA $13,130.00 7299 ROBERT BANKS PRODUCT $1,595.00 7299 ROSE DESIGN $2,505.00 7299 RRG CONSULTING INC $5,000.00 7299 RYAN PADILLA DBA LIT $700.00 7299 SCOTT BROWN COMMERCI $6,450.60 7299 SHANE PETERMAN ENTER $275.00 7299 SHRED-IT USA LLC $642.00 7299 SIENA MASSAGE $390.00 7299 SKC COMMUNICATIONS P $7,243.62 7299 SKY STUDY ABROAD CEN $1,000.00 7299 SMITH LEADERSHIP LLC $5,400.00 7299 SMITH WILSON PHOTOGR $500.00 7299 SPELMAN&JOHNSON GROU $17,601.95 7299 STEPHEN ALIA VISUAL $10,250.00 7299 SULIMAN $705.85 7299 T2 SYSTEMS INC $57,633.94 7299 TANYA L JANSMA&ASSOC HUB WO $67,940.00 7299 TECHNITYPE TRANSCRIP $221.85 7299 TENEO LINGUISTICS CO HUB WO $1,447.39 7299 TEXAS ENTERTAINMENT $1,500.00 7299 TEXPROMPT INC $400.00 7299 THE MURDER MYSTERY C $1,299.00 7299 THIRD STREET INC $650.00 7299 THOMAS JUDD PHOTOGRA $1,775.43 7299 TM GRAPHICS $1,886.00 7299 TM TELEVISION $24,324.69 7299 UNIFIED FINE ARTS SE $3,939.25 7299 UNIVERSITY STUDY INC $3,000.00 7299 V-PROMPT $841.50 7299 VALMIKI CONSULTANTS $6,250.00 7299 VIVE CAMPUS $3,000.00 7299 WD PIANO MOVERS $1,943.50 7299 WILLIAMS AND FUDGE I $1,868.54 7299 WORLD CLASS REVOLUTI $11,000.00 7299 WORLDWIDE LANGUAGES HUB HI $875.00 7299 YATHAPU CONSULTING P $88,500.00 7367 308 CONSTRUCTION LLC $1,245.00 7367 ACONITYUS INC $3,600.30 7367 ADAMS EXTERMINATING $2,190.00 7367 ADVANTAGE PRESS SERV $25,000.00 7367 ALLIANCE DALLAS LAUN $264.55 7367 AMERICAN GOLF CARS $125.00 7367 ANDY BALLARD PIANO S $300.00 7367 APPLE COMPUTER INC $29.00 7367 AUDIO DAWG INC $799.92 7367 AUDITORY SYSTEMS LLC $66.00 7367 AUTOMATED BUSINESS S $212.00 7367 BARRACUDA STEEL DRUM $1,750.00 7367 BEDIENT PIPE ORGAN C $375.00 7367 BKM TOTAL OFFICE OF HUB WO $4,975.62 7367 BRUKER NANO INC $500.00 7367 BRUKER SCIENTIFIC LL $11,201.50 7367 BUNN-O-MATIC CORPORA $2,554.68 7367 C BOBSIN ORGANS LLC $1,456.65 7367 CANON FINANCIAL SERV $26,398.08 7367 CANON SOLUTIONS AMER $1,883.97 7367 CARL ZEISS MICROSCOP $20,292.00 7367 CHICK-FIL-A INC $1,396.85 7367 COOKING EQUIPMENT SP $4,136.64 7367 COPYNET OFFICE SYSTE $893.09 7367 DIGITAL RESOURCES IN HUB WO $4,061.25 7367 DIRECT PACKET INC DB $649.00 7367 ECOLAB INC $16,345.12 7367 ELECTRO ACOUSTICS & $5,556.84 7367 EQUIPMENT DEPOT $395.00 7367 FITNESS SERVICE OF N $2,545.00 7367 FLOORING WARRANTY SE $1,225.00 7367 GETINGE USA SALES LL $5,253.40 7367 GRAYBAR ELECTRIC COM $633.16 7367 GROUP ELITE SERVICE $572.44 7367 HAIVISION NETWORK VI $1,666.03 7367 HARP DOCTOR LLC $3,075.00 7367 HOBART $10,040.77 7367 ILLUMINA INC $7,125.00 7367 INTELLIGENT INTERIOR HUB HI $1,637.14 7367 ISI COMMERCIAL REFRI $64,409.34 7367 K&J SPECIALITY SERVI $130.00 7367 LANE&MCCLAIN DIST IN $2,527.93 7367 LEYBOLD USA INC $7,576.69 7367 LIMATEX PRO SERVICES $240.00 7367 LIVE SYSTEMS LLC $536.47 7367 MARK ANDY INC $21,934.00 7367 MAVICH GRAINGER PROD HUB HI $1,108.12 7367 MEDICAL GRAPHICS COR $4,890.97 7367 MELITTA PROFESSIONAL $1,820.93 7367 MERRY X-RAY $27,002.00 7367 NEWPORT CORPORATION $10,950.00 7367 ON-SITE IMAGING SOLU HUB WO $1,085.00 7367 ORACLE AMERICA INC $1,688.40 7367 PARTS TOWN LLC $319.14 7367 PEST MANAGEMENT INC $1,450.00 7367 PRATERS INCORPORATED $33,455.00 7367 PYT SPORTS INC $600.00 7367 REDMAN PIPE ORGANS $19,802.95 7367 RESONANCE LTD $3,020.00 7367 RICOH USA $8,472.89 7367 SEATING SPECIALISTS HUB WO $6,413.63 7367 SERVICE FIRST HUB WO $270.00 7367 SERVICE SMELTERS & R $625.00 7367 SHI GOVERNMENT SOLUT HUB AS $48.00 7367 SMART CARE EQUIPMENT $139,614.17 7367 SQUARE ONE BUSINESS $5,100.00 7367 STRATEGIC TECHNOLOGY HUB WO $162.47 7367 TAURUS ELECTRONICS $369.45 7367 TECH PLAN INC $1,680.00 7367 TENNANT SALES & SERV $3,638.40 7367 THERMAL TECHNOLOGY L $3,600.00 7367 TITAN HOPE TECHNOLOG $2,280.00 7367 V-QUEST OFFICE MACHI HUB WO $2,022.00 7367 VAC-TEC INC $2,704.70 7367 VIDEOTEX SYSTEMS INC $525.00 7367 WATCHGUARD VIDEO $1,520.00 7367 WAYBRIGHT VIOLINS $460.00 7367 YOUR PEST CONTROL CO HUB WO $2,145.00 7368 ADVANCED AUTO REPAIR $1,263.80 7368 AMERICAN TIRE DISTRI $3,128.40 7368 BILL UTTER FORD $17,805.23 7368 KWIK KAR DENTON RAYZ $1,919.40 7368 MAACO MCKINNEY $750.00 7368 PRESTIGE WASH&DETAIL $143.50 7368 PRO CARE COLLISON LL HUB WO $1,600.00 7368 STOLZ TELECOM INC $1,692.50 7514 DIRECT PACKET INC DB $8,099.00 7526 NORTH TEXAS GROUNDWA $150.00 7526 SAND TRAP PROCESSING $3,324.84 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,228,622.93 TOTAL OF EXPENDITURES WITH HUBS $2,060,661.15 TOTAL OF EXPENDITURES WITH NON HUBS $8,167,961.78 _______________ TOTAL OF OTHER SERVICES $10,228,622.93 ********* COMMODITY PURCHASING : 7300 4THROWS.COM $536.70 7300 A3 PERFORMANCE $2,731.63 7300 ABCAM INC $539.00 7300 ACONITYUS INC $283.00 7300 ACROSS INTERNATIONAL $4,520.00 7300 AEROWAVE TECHNOLOGIE HUB WO $1,785.00 7300 AGILENT TECHNOLOGIES $1,447.05 7300 ALICAT SCIENTIFIC IN $1,708.25 7300 ALLIED HIGH TECH PRO $12,085.90 7300 ALPHAGRAPHICS OF DEN HUB WO $735.12 7300 AMAZON.COM $113,233.81 7300 ARAMARK SERVICES INC $55.60 7300 ARCHIVE SUPPLIES INC $2,758.49 7300 ARNOLD BROTHERS FORE $945.00 7300 ATLANTIC EQUIPMENT E $997.00 7300 AXON ENTERPRISE, INC $7,500.00 7300 B&H FOTO&ELECTRONICS $1,785.76 7300 BABOLAT $1,176.24 7300 BARBIZON LIGHT OF TH $900.00 7300 BAROQUE TRUMPET SHOP $179.35 7300 BAXTER $7,173.90 7300 BEN E KEITH COMPANY $229,218.41 7300 BIG GAME SPORTS $4,605.12 7300 BIG MAX USA INC $1,290.00 7300 BIO-LOGIC USA -$1,900.00 7300 BIO-RAD LABORATORIES $9,337.60 7300 BIOMEDICA DIAGNOSTIC $372.00 7300 BIORAD LABORATORIES $4,104.20 7300 BKM TOTAL OFFICE OF HUB WO $1,128.44 7300 BLUE WAVE SEMICONDUC $3,748.00 7300 BOMAS MACHINE SPECIA $510.00 7300 BOOSEY&HAWKES INC $1,086.00 7300 BOSTER BIOLOGICAL TE $100.00 7300 BSN SPORTS LLC $9,251.66 7300 C F PETERS CORPORATI $400.00 7300 C&H METALCRAFTS $3,405.00 7300 CALIFORNIA NANOTECHN $1,645.25 7300 CALLAWAY GOLF SALES $2,556.03 7300 CAMBRIDGE ISOTOPE LA $1,080.00 7300 CARIBOU COFFEE OPERA $1,847.10 7300 CAROLINA BIOLOGICAL $1,313.76 7300 CDW GOVERNMENT INC $159.76 7300 CHEFS' WAREHOUSE TEX $3,128.89 7300 CHEMGLASS INC $3,571.60 7300 CITIBANK PCARD $4,059,850.18 7300 CLAMPITT PAPER COMPA $18,545.01 7300 COCA COLA SOUTHWEST $881.68 7300 COLLETTE TRAVEL SERV $500.00 7300 COMPLETE BOOK HUB AS $8,851.28 7300 COMTEL CORPORATION $2,506.00 7300 CUSTOM COFFEE PLAN $1,002.31 7300 D&J SPORTS INC $1,614.00 7300 DENTON DEPOT $111.36 7300 DENTON TROPHY HOUSE HUB WO $352.00 7300 DENTON VACUUM LLC $260.00 7300 DFW LED LIGHTS LLC $315.00 7300 DIADEM SPORTS LLC $495.00 7300 DIGI-KEY ELECTRONICS $485.31 7300 DIGIDAT INC $570.00 7300 DIRECT PACKET INC DB $1,117.68 7300 DOMINATOR ATHLETICS $710.00 7300 DOT IT RESTAURANT FU $3,161.98 7300 DOUGLAS PADS&SPORTS $556.00 7300 EASTON DIAMOND SPORT $9,352.95 7300 ECOLAB INC $13,596.47 7300 EDVOTEK INC $3,375.00 7300 EDWARD DON AND COMPA $32,359.37 7300 ELITE GOLF TECHNOLOG $6,000.00 7300 EXECUTIVE REFRESHMEN $1,157.49 7300 EXONE COMPANY $441.18 7300 EZ BIORESEARCH LLC $682.59 7300 FERGUSON ENTERPRISES $523.05 7300 FIRSTBEAT USA INC $255.00 7300 FISHER SCIENTIFIC $55,309.54 7300 FRANKE COFFEE SYSTEM $329.79 7300 FRESHPOINT DALLAS IN $763.58 7300 GENEWIZ LLC $270.00 7300 GILMAN GEAR $1,845.00 7300 GOLDEN EAGLE COIN $15,340.19 7300 GORDON FOOD SERVICE $4,226.64 7300 HALLMARK CASEWORK $134.00 7300 HERR BUSINESS FORMS $517.50 7300 HIED INC HUB WO $6,392.00 7300 HITFAR (HONG KONG) L $6,260.00 7300 HOLOGIC INC $15,890.00 7300 HOME DEPOT PRO INSTI $17,247.18 7300 HYPERICE INC $186.75 7300 ICEE COMPANY $557.71 7300 IMMUNOCHEMISTRY TECH $414.00 7300 INNOVATIVE SCIENTIFI $550.00 7300 INREDOX LLC $110.00 7300 INTEGRA BIOSCIENCES $1,178.00 7300 INTERSTATE PLASTICS $3,200.00 7300 J&K INGREDIENTS INC $400.00 7300 J-TECH DIGITAL INC $70.00 7300 JACKSON IMMUNORESEAR $550.05 7300 JOINING INNOVATIONS $2,950.00 7300 JONESVILLE PAPER TUB $729.04 7300 KIMBALL PHYSICS INC $159.00 7300 KURT J LESKER COMPAN $2,868.01 7300 LABEXPRESS LLC $3,700.00 7300 LARSON-JUHL $395.32 7300 LEVENHUK INC $251.95 7300 LIFE TECHNOLOGIES CO $8,525.10 7300 LOLIGO SYSTEMS APS $5,149.01 7300 M&M LABEL CO INC $4,759.44 7300 MARUCCI SPORTS LLC $672.00 7300 MATERA PAPER COMPANY $138,642.91 7300 MAVICH GRAINGER PROD HUB HI $2,238.21 7300 MAVICH LLC HUB HI $20,124.33 7300 MCLANE FOOD SERVICE $72,061.71 7300 MDC VACUUM PRODUCTS $194.75 7300 MF ATHLETIC COMPANY $295.00 7300 MICROCHEM CORP $1,087.00 7300 MICRODIAMANT USA INC $200.00 7300 MIDWEST SCIENTIFIC I $2,403.65 7300 MOTOROLA SOLUTIONS I $5,365.51 7300 MOUSER ELECTRONICS $20.53 7300 MYRIAD SENSORS INC $3,425.70 7300 NCC NANO LLC DBA NOV $332.03 7300 NCI INC $1,763.00 7300 NCS PEARSON INC $3,636.45 7300 NESTLE USA INC $421.68 7300 NEW ENGLAND BIOLABS $378.00 7300 NEW NEVADA PLASTICS $3,075.00 7300 NEXT LEVEL SPORTS GR $314.70 7300 NORTH AMERICAN EDM S $968.10 7300 NORTH TEXAS EMERALDS $183.25 7300 NUCO2 $45.39 7300 OERLIKON METCO US IN $9,120.80 7300 OKOLAB SRC $918.00 7300 OLMSTED-KIRK PAPER C $1,650.38 7300 OMEGA ENGINEERING IN $1,675.62 7300 OPS DIAGNOSTICS LLC $1,047.00 7300 PACIFIC STANDARD PRI $468.33 7300 PARKS COFFEE $5,844.54 7300 PARTEK SOLUTIONS $520.00 7300 PASCO SCIENTIFIC $1,810.00 7300 PEARSON $30.00 7300 PEET'S COFFEE & TEA $2,017.56 7300 PELOTON INTERACTIVE $59.00 7300 PFEIFFER VACUUM INC $2,550.00 7300 PFG CUSTOMIZED DISTR $13,230.43 7300 PHI BETA SIGMA FRATE $500.00 7300 PING INC $6,119.61 7300 PLAYNETWORK INC $130.00 7300 POLLOCK PAPER DISTRI $49,316.07 7300 POWER SYSTEMS LLC $1,569.00 7300 PRAXAIR DISTRIBUTION $1,079.39 7300 PROTO LABS INC $3,616.40 7300 PUBLICIDENTITY INC $1,380.18 7300 PUSH DESIGN SOLUTION $639.00 7300 QIAGEN INC $201.51 7300 R&A ANDERSON ENTERPR $1,247.00 7300 R&D SYSTEMS INC $279.20 7300 RECREONICS INC $7,020.26 7300 REMO INC $3,146.24 7300 REPUBLIC PALLET LLC $1,000.00 7300 RHENIUM ALLOYS INC $3,249.96 7300 ROGUE FITNESS $558.00 7300 S A R L BETSA $2,243.62 7300 SARSTEDT INC $1,743.89 7300 SERIGRAPH INC $23.71 7300 SHERWIN WILLIAMS CO $21.23 7300 SIGMA ALDRICH US $19,391.92 7300 SIGMA-ALDRICH INC $4,066.54 7300 SIMPLI FASTER $139.00 7300 SKYSPRING NANOMATERI $186.00 7300 SOUTHLAND PRINTING C $579.40 7300 SOUTHWEST SCIENCE LL $1,278.00 7300 SPECIALTY OPTICAL SY HUB WO $512.51 7300 SPORTPSYCH INC $1,246.35 7300 SPORTS IMPORTS INC $700.00 7300 STARBUCKS COFFEE COM $52,309.27 7300 SUMMUS INDUSTRIES HUB BL $9,172.13 7300 SUPPLYWORKS $1,034.64 7300 SWEETWATER SOUND INC $788.54 7300 SYSCO NORTH TEXAS $11,282.53 7300 TAG UP $505.00 7300 TALON TEACH $139.20 7300 TAYLOR MADE GOLF COM $970.43 7300 TECNIPLAST USA INC $65.95 7300 TED PELLA INC $149.00 7300 TENNIS SHOP INC $3,178.00 7300 TEXAS VALVE & FITTIN $2,270.00 7300 TEXON II INC $1,932.05 7300 TFS FISHER SCI $102,529.71 7300 THE GUSTBUSTER LTD $834.00 7300 THE HOME DEPOT $48,132.68 7300 THE SYGMA NETWORK IN $3,624.04 7300 THERMAL TECHNOLOGY L $1,620.00 7300 THERMO ELECTRON NORT $384.97 7300 THORLABS INC $3,614.26 7300 TOSOH SMD INC $7,750.00 7300 TSI INCORPORATED $3,140.00 7300 ULINE INC $2,320.00 7300 US FOODS INC $2,243.48 7300 US RESEARCH NANOMATE $597.00 7300 USA SCIENTIFIC $2,130.85 7300 V-QUEST OFFICE MACHI HUB WO $6,598.50 7300 VS ATHLETICS $2,330.57 7300 VWR INTERNATIONAL $40.01 7300 WAL-MART $70,065.85 7300 WATERS TECHNOLOGIES $1,064.00 7300 WELDON,WILLIAMS&LICK $7,067.29 7300 WESTERN BRW PAPER CO $210,627.77 7300 WILD WEST STUDIOS IN $333.60 7300 WINTERS ELECTRO-OPTI $2,250.00 7300 YONEX CORPORATION $738.99 7304 TRUMAN ARNOLD COMPAN $33,694.69 7304 VOYAGER FLEET SYSTEM $234,512.44 7309 BIG GAME SPORTS $1,104.35 7309 BSN SPORTS LLC $10,290.00 7309 BUFFALO SPECIALTIES $4,498.56 7309 D1 DESIGN GROUP LLC $605.00 7309 DENTON DEPOT $15,171.67 7309 DENTON TROPHY HOUSE HUB WO $5,254.00 7309 DIEHARD SCARVES $1,950.00 7309 ECOIMPRINT LLC HUB WO $2,300.00 7309 FX IN MOTION $2,245.00 7309 GROGGY DOG SPORTSWEA $12,621.33 7309 INM MARKETING GROUP $1,706.05 7309 JOSTEN'S INC $4,634.00 7309 MARUCCI SPORTS LLC $613.00 7309 MAVERICK JACKETS INC $674.00 7309 MAVICH LLC HUB HI $4,005.95 7309 NEXBELT LLC $775.00 7309 NORMAN ROSCOE LLC $787.50 7309 PAPER CONCEPTS HUB HI $4,011.64 7309 POP-A-SHOT ENTERPRIS $399.00 7309 PUBLICIDENTITY INC $8,485.47 7309 RIDDELL $2,472.66 7309 THEAG NORTH DALLAS L HUB BL $1,580.00 7309 TOPICS PROMOTIONAL $1,819.95 7309 TOUGH SHIRTS HUB WO $22,745.30 7309 VALLEY DECORATING CO $11,525.30 7310 ADOOQ BIOSCIENCE LLC $150.00 7310 AGILENT TECHNOLOGIES $972.40 7310 AIRGAS DRY ICE $2,674.12 7310 AIRGAS USA LLC $32,535.73 7310 ALFA AESAR $90.90 7310 ALLIED HIGH TECH PRO $1,474.40 7310 ALLIED WELDING SUPPL $4,685.30 7310 AMERICAN TYPE CULTUR $310.25 7310 AVANTI POLAR LIPIDS $13,204.83 7310 BARSCO $1,076.65 7310 BEN E KEITH COMPANY $82,769.57 7310 BIO-RAD LABORATORIES $1,654.60 7310 BIONEER INC $393.75 7310 BIORAD LABORATORIES $1,529.25 7310 BULLDOG BIO INC $446.25 7310 CAMBRIDGE ISOTOPE LA $34,520.00 7310 CAPITOL SCIENTIFIC I $364.78 7310 CARPENTER ADDITIVE $5,064.80 7310 CEDARLANE LABORATORI $685.00 7310 CUEVAS DISTRIBUTION HUB HI $19,840.03 7310 ECOLAB INC $5,413.57 7310 FEI COMPANY $3,536.00 7310 FERRELLGAS $195.73 7310 FISHER SCIENTIFIC $43,464.96 7310 FLINN SCIENTIFIC INC $146.19 7310 GLENTHAM LIFE SCIENC $220.00 7310 GOLD BIOTECHNOLOGY I $994.90 7310 HARRELL'S LLC $187.00 7310 INDOFINE CHEMICAL CO $272.00 7310 INTEGRATED MICRO MAT $1,780.00 7310 IOLITEC IONIC LIQUID $295.58 7310 JOHNSTONE SUPPLY $373.50 7310 LIFE TECHNOLOGIES CO $2,230.88 7310 LINDE ELECTRONICS AN $56.00 7310 LONZA WALKERSVILLE I $729.00 7310 MCLAB LLC $632.00 7310 MEGAZYME U.C. $352.86 7310 MESSER LLC $150.00 7310 NANOPARTZ INC $1,110.00 7310 NU-CHEK-PREP INC $2,094.00 7310 OAKWOOD PRODUCTS, IN $656.39 7310 PARKNELL INC $263.07 7310 PHENOMENEX $275.98 7310 PHYTOTECH LABS INC $310.54 7310 POLYMER INNOVATIONS $37.26 7310 POLYMER SOURCE INC $1,650.00 7310 POLYSCIENCES INC $40.00 7310 PRAXAIR DISTRIBUTION $14,144.81 7310 PROCHIMIA SURFACES $3,100.00 7310 PROMEGA CORPORATION $1,191.00 7310 QIAGEN INC $5,093.77 7310 QUARTZY INC $972.99 7310 RENEGADE BRANDS USA $7,103.40 7310 RESEARCH PRODUCTS IN $36.90 7310 SANTA CRUZ BIOTECHNO $90.00 7310 SES RESEARCH INC $779.50 7310 SIGMA-ALDRICH INC $36,260.36 7310 STARBUCKS COFFEE COM $22.66 7310 SUEZ TREATMENT SOLUT $2,610.00 7310 SUMMUS INDUSTRIES HUB BL $1,517.12 7310 SYNQUEST LABORATORIE $183.00 7310 TCI AMERICA $550.46 7310 THERMO ELECTRON NORT $1,301.33 7310 THERMO FISHER SCIENT $1,586.00 7310 UCT LLC $155.00 7310 UNIVERSITYWAFER INC $4,797.00 7310 US WATER SERVICES IN $212.76 7310 VWR INTERNATIONAL $539.69 7310 WATERS TECHNOLOGIES $1,102.50 7310 ZYMO RESEARCH CORP $1,007.56 7312 ALERT SERVICES INC $47,357.85 7312 ANDA INC $13,646.60 7312 ASD HEALTHCARE $9,859.30 7312 CARDINAL HEALTH $87,842.76 7312 COMMUNITY PHARMACY $10,183.04 7312 DJO LLC $5,450.21 7312 FEI COMPANY $2,288.00 7312 FOOT MANAGEMENT INC $1,954.00 7312 HENRY SCHEIN INC $46,601.81 7312 LAB SUPPLY SPECIALIS HUB HI $12,854.87 7312 LONZA WALKERSVILLE I $778.00 7312 MARC PRO INC $1,887.30 7312 MCKESSON MEDICAL SUR $24,045.56 7312 NEW OPTIONS SPORTS $1,407.60 7312 NORQUIST MEDICAL PLL $350.00 7312 PAR PHARMACEUTICAL $3,312.79 7312 RECOVERY PUMP LLC DB $4,966.30 7312 REDDY ICE $2,953.24 7312 REPLIGEN CORPORATION $612.00 7312 SURESTEP LLC $330.00 7312 TEXAS ORTHOPAEDIC PR $1,410.85 7312 TEXON II INC $428.05 7312 THERACOM $13,959.90 7315 ANDY B'S $2,341.25 7315 APPLIED PRODUCTION S $8,524.46 7315 ARAMARK SERVICES INC $1,908.44 7315 AROMA ITALIANO INC $370.00 7315 ASSN FOR PLAY THERAP $1,274.72 7315 BEN E KEITH COMPANY $36,323.35 7315 BIG BEND RESORTS LLC $1,509.95 7315 BUFFALO VALLEY EVENT $678.00 7315 CARMINES DC LLC $433.13 7315 CASA DE PALMAS RENAI $2,066.40 7315 CHESTNUT TREE $4,000.00 7315 COCA COLA NORTH AMER $385.88 7315 COCA COLA SOUTHWEST $39,362.66 7315 COMMERCE BANK $31,707.00 7315 DENTON COUNTRY CLUB $636.06 7315 DRIP DROP HYDRATION $562.50 7315 EN-R-G FOODS LLC $2,537.04 7315 EXTREME CUISINE CATE $6,685.00 7315 GREENHOUSE RESTAURAN $1,012.77 7315 HANNAH'S OFF THE SQU $915.70 7315 KLEAN ATHLETE $945.62 7315 MALGUDI GARDEN $1,370.00 7315 MARSHALL'S CATERING $3,902.33 7315 MARTY B'S RESTAURANT $4,080.37 7315 MELANGE CATERING $927.99 7315 METZLER'S FOOD AND B $41,476.50 7315 MOMENTOUS $1,028.00 7315 NATIONAL CATERING NE $10,307.48 7315 NORDIC NATURALS INC $158.04 7315 OAKMONT COUNTRY CLUB $6,635.99 7315 RISE AGAINST HUNGER $6,008.00 7315 ROSSELLINIS ITALIAN $816.50 7315 RUDY'S COUNTRY STORE $2,997.50 7315 SKRATCH LABS LLC $367.50 7315 TEXAS ICE CREAM $1,372.00 7315 THE CONTEMPORARY AUS $6,629.00 7315 THE EGG AND I $557.82 7315 TOPGOLF USA COLONY L $1,345.80 7315 WILDCATTER RANCH&RES $6,500.00 7328 A TO T LAMPS $4,430.30 7328 ALL-FAIR ELECTRIC IN HUB WO $2,358.00 7328 ARCHIVAL PRODUCTS $2,242.36 7328 B&H FOTO&ELECTRONICS $20.50 7328 BAG TAGS INC $4,982.87 7328 CDW GOVERNMENT INC $3,247.00 7328 COSERV ELECTRIC $1,347.68 7328 D1 DESIGN GROUP LLC $35.00 7328 DEALERS ELECTRICAL S $3,108.23 7328 DIGITAL TRANSITIONS $273.90 7328 DOUGLAS PADS&SPORTS $248.00 7328 FASTSIGNS DENTON $3,698.98 7328 FERGUSON ENTERPRISES $396.00 7328 MARKERTEK VIDEO SUPP $613.84 7328 MAVICH GRAINGER PROD HUB HI $16,384.85 7328 MAVICH LLC HUB HI -$2,743.87 7328 POLLOCK PAPER DISTRI -$195.48 7328 SYMONDS FLAGS&POLES $2,878.50 7328 TAG UP $416.70 7328 THYSSENKRUPP ELEVATO $749.08 7328 TOTAL FILTRATION SER $2,696.40 7328 UNITED LABORATORIES $1,995.70 7328 WESCO 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$3,958.22 7330 SKC COMMUNICATIONS P $60,278.78 7330 SOUTHWEST CONTRACT $8,480.00 7330 SUBSTRATA THIN FILM $810.00 7330 SUMMUS INDUSTRIES HUB BL $217.32 7330 SUMMUS VWR PRODUCTS HUB BL $4,058.82 7330 T2 SYSTEMS INC $2,201.00 7330 TAURUS TECHNOLOGIES $3,004.00 7330 VIDEOTEX SYSTEMS INC $4,962.00 7330 WILSON PROJECT MANAG HUB WO $47,372.54 7331 MITCHELL ENVIRONMENT $5,485.00 7331 PAINTED FLOWER FARM $12,498.00 7331 PLANTS IN DESIGN HUB HI $3,332.00 7331 TENLY LANDSCAPE CONS $18,542.21 7333 ARAMARK UNIFORM SERV $2,599.02 7334 4IMPRINT INC $833.11 7334 A3 PERFORMANCE $2,074.24 7334 ACE MART RESTAURANT $3,244.61 7334 ACOUSTICAL SOLUTIONS $619.00 7334 ADORAMA $2,983.52 7334 ADRITE LLC $10,393.00 7334 AEROWAVE TECHNOLOGIE HUB WO $5,950.00 7334 AGILE SPORTS TECHNOL $199.00 7334 AGILENT TECHNOLOGIES $1,237.60 7334 AHEAD SIMULATIONS IN $3,600.00 7334 ALICONA CORP $5,376.00 7334 AMETEK BROOKFIELD $1,326.20 7334 APPLE COMPUTER INC $199.00 7334 ATHLETIC DECALS INC $40.00 7334 AUDIO DAWG INC 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COMMERCIAL REFRI $3,833.68 7334 ITF TECHNOLOGIES INC $1,815.00 7334 J-TECH DIGITAL INC $2,693.00 7334 JOSTEN'S INC $8,075.45 7334 JPM NETWORKS LLC DBA $2,217.00 7334 KEYWARDEN SYSTEMS PA $12,798.00 7334 KRANOS CORPORATION D $1,667.50 7334 KRUEGER INTERNATIONA $53,216.50 7334 KUDELSKI SECURITY IN $1,222.80 7334 KURT J LESKER COMPAN $2,926.23 7334 KWIKBOOST LLC $2,849.00 7334 LAKE SHORE CRYOTRONI $126.00 7334 LAURELL TECHNOLOGIES $4,950.00 7334 LITTLE'S SPECIAL SER $3,202.70 7334 LIVE SYSTEMS LLC $1,100.00 7334 LOLIGO SYSTEMS APS $952.00 7334 LONE STAR FURNISHING $28,070.92 7334 LSI GRAPHIC SOLUTION $1,983.00 7334 MAKERBOT INDUSTRIES $4,500.38 7334 MAVERICK JACKETS INC $13,511.00 7334 MAVICH GRAINGER PROD HUB HI $14,184.61 7334 MCNEILL'S INC HUB WO $2,817.95 7334 MEDIA RIGHT LLC $250.00 7334 MEGAHERTZ TECHNOLOGY $1,060.00 7334 MICROMANIPULATOR COM $4,063.50 7334 MKS INSTRUMENTS INC $1,891.25 7334 MOTOROLA SOLUTIONS I $26,594.60 7334 NATIONAL BUSINESS FU $3,099.31 7334 NATIONAL INSTRUMENTS $21,506.24 7334 NATIONWIDE SUPPLIES HUB WO $4,600.00 7334 NETWORKFLEET INC $1,686.55 7334 NOR-CAL PRODUCTS INC $1,896.21 7334 OLMSTED-KIRK PAPER C $2,412.75 7334 OLYMPUS AMERICA INC $25,614.00 7334 OOBE UNIFORMS AND AP $5,879.00 7334 ORACLE AMERICA INC $15,598.62 7334 PAN ECTOR INDUSTRIES $2,651.55 7334 PARK SYSTEMS INC $3,600.00 7334 PASCO SCIENTIFIC $21,117.76 7334 PDME HUB BL $1,213.99 7334 PELOTON INTERACTIVE $2,155.50 7334 PITSCO INC $4,873.50 7334 PORTACOOL LLC $6,597.00 7334 PRIZMATIX LTD $2,990.00 7334 PROJECTOR SUPERSTORE $3,581.00 7334 PUBLICIDENTITY INC $3,899.82 7334 REVOLUTION LIGHTBOAR $5,228.00 7334 RICOH USA $2,179.00 7334 RIDDELL $2,400.45 7334 RIGAKU AMERICAS CORP $4,213.82 7334 RIVERSTICK TECHNOLOG $1,140.00 7334 SAN BAY STUDIO INC $2,018.96 7334 SAUDER MANUFACTURING $175,727.20 7334 SCHOOL SPECIALTY INC $2,003.29 7334 SEALOC TEXAS INC $2,594.20 7334 SEATING CONCEPTS INC $41,356.10 7334 SEATING SPECIALISTS HUB WO $8,894.00 7334 SECTOR SIX APPAREL L $3,881.00 7334 SEDIA SYSTEMS INC $77,625.30 7334 SETCAS LLC $3,500.00 7334 SHI GOVERNMENT SOLUT HUB AS $1,433.00 7334 SHIRT LOCKER $145.00 7334 SICO AMERICA INC $17,890.00 7334 SKC COMMUNICATIONS P $22,368.29 7334 SKYLINE SECTOR 5 $3,792.88 7334 SOUTHERN LABWARE INC $2,694.96 7334 SOUTHWEST CONTRACT $7,824.00 7334 SOUTHWEST SCIENCE LL $2,415.00 7334 STANFORD RESEARCH SY $3,300.00 7334 STELLARNET INC $4,195.00 7334 STITCH AMERICA INC $11,028.68 7334 SUMMIT GOLF BRANDS I $363.75 7334 SUMMUS INDUSTRIES HUB BL $46,285.47 7334 SWEETWATER SOUND INC $4,739.00 7334 SYMONDS FLAGS&POLES $2,862.00 7334 TAMIS CORPORATION $3,749.50 7334 TESTEQUITY LLC $11,088.00 7334 TEXAS NAUTICAL REPAI HUB WO $10,252.40 7334 THORLABS INC $4,057.80 7334 TOUGH SHIRTS HUB WO $13,429.25 7334 TRI C CLUB SUPPLY IN $339.99 7334 TRIEX LLC $2,608.20 7334 UNIFIRST HOLDINGS IN $4,202.55 7334 USA SCIENTIFIC $700.55 7334 VAISALA INC $4,976.00 7334 VARSITY SPIRIT FASHI $4,278.70 7334 VICIS FOOTBALL LLC $1,240.00 7334 VIDEOTEX SYSTEMS INC $8,195.00 7334 WATCHGUARD VIDEO $3,580.00 7334 WILSON PROJECT MANAG HUB WO $124,970.96 7334 WOODWIND & BRASSWIND $7,700.00 7334 WRG LLC DBA WORKPLAC HUB WO $6,858.20 7334 YESUNG CO $1,290.00 7334 ZYGO CORPORATION $2,609.00 7335 AMERICAS COMPUTER CO HUB WO $11,136.00 7335 APPLE COMPUTER INC $5,876.35 7335 B&H FOTO&ELECTRONICS $8,763.11 7335 BEYONDTRUST CORPORAT $466.77 7335 CDW GOVERNMENT INC $170.48 7335 GRAYBAR ELECTRIC COM $525.00 7335 INNOSOFT CANADA $15.00 7335 KUDELSKI SECURITY IN $1,578.05 7335 MARKERTEK VIDEO SUPP $283.95 7335 MICROSOFT CORPORATIO $361.16 7335 RIVERSTICK TECHNOLOG $1,070.00 7335 SHI GOVERNMENT SOLUT HUB AS $574.52 7335 SKC COMMUNICATIONS P $162.80 7335 SUMMUS DELL PRODUCTS HUB BL $950.00 7335 SUMMUS INDUSTRIES HUB BL $41,854.14 7335 T2 SYSTEMS INC $5,580.00 7351 D&M LEASING COMMERCI HUB HI $2,719.18 7351 ENTERPRISE FM TRUST $56,356.72 7351 TEXAS CAPITAL BANK N $1,058.85 7371 JAMES WOOD AUTOPARK $30,697.00 7371 METRO GOLF CARS INC HUB WO $36,358.40 7371 SAM PACK'S FIVE STAR $68,517.03 7372 AUTONOMOUSTUFF LLC $24,996.45 7372 GERMAN BLISS EQUIPME $899.88 7372 JOHN DEERE COMPANY $6,333.90 7373 AB SCIEX LLC $250,000.00 7373 ACONITYUS INC $33,645.24 7373 ADVANCED MECHANICAL $14,697.50 7373 ALAMO MUSIC CENTER HUB HI $9,498.00 7373 ALICONA CORP $71,582.00 7373 AMETEK BROOKFIELD $5,324.75 7373 BARBIZON LIGHT OF TH $51,988.80 7373 BEST BUY STORES LP $14.99 7373 BIO-LOGIC USA $8,215.50 7373 BRIGGS EQUIPMENT INC $53,784.40 7373 CDW GOVERNMENT INC $10,068.00 7373 CELLINK LLC $28,790.00 7373 CREAFORM USA INC $25,545.00 7373 DENOVIX INC $29,100.00 7373 DIRECT PACKET INC DB $29,716.45 7373 DPS TECK LLC $4,200.00 7373 E3 TEXAS SPECIAL INS $36,348.00 7373 EDWARD DON AND COMPA $51,069.27 7373 EPPENDORF NORTH AMER $27,959.40 7373 EVANS & SUTHERLAND $40,500.00 7373 EXONE COMPANY $180,039.24 7373 FEI COMPANY $8,653.00 7373 FISHER SCIENTIFIC $31,024.21 7373 FLACKTEK INC $29,995.00 7373 FLIR COMMERCIAL SYST $24,050.50 7373 FORMLABS $5,550.26 7373 FUJIFILM DIMATIX INC $59,166.00 7373 FULL COMPASS SYSTEMS $5,521.00 7373 HARVARD APPARATUS $5,984.00 7373 HOME DEPOT PRO INSTI $8,316.77 7373 HYBRID MANUFACTURING $53,780.64 7373 INTELLIGENT INTERIOR HUB HI $21,695.79 7373 JULABO USA INC $7,469.30 7373 LAMBDA SCIENTIFIC SY $28,470.00 7373 LAURELL TECHNOLOGIES $4,590.00 7373 LONE STAR PERCUSSION $19,185.00 7373 MAVICH LLC HUB HI $11,899.00 7373 MELD MANUFACTURING C $480,000.00 7373 MICROMETRICS INSTRUM $17,759.26 7373 MIGHTEX SYSTEMS $24,560.32 7373 MUSIC AND ARTS CENTE $18,647.00 7373 NANOSTRING TECHNOLOG $17,031.50 7373 NAVETECH SOLUTIONS L HUB BL $5,420.40 7373 NCC NANO LLC DBA NOV $27,500.00 7373 NCS COMPANY $4,650.00 7373 NETZSCH INSTRUMENTS $5,258.00 7373 NIKON INSTRUMENTS, I $605.20 7373 NORDSON CORPORATION $7,183.19 7373 NSCRYPT INC $198,816.50 7373 ORGANOMATION ASSOCIA $664.37 7373 PASCO SCIENTIFIC $9,149.80 7373 PFEIFFER VACUUM INC $46,766.69 7373 PHC CORPORATION OF N $1,463.82 7373 PHOENIX OFFICE TECHN HUB HI $14,993.33 7373 PHOTONIS SCIENTIFIC $799.81 7373 RENISHAW INC $164,983.00 7373 RICOH USA $13,647.00 7373 ROBERT BOSCH TOOL CO $6,343.84 7373 SILVERSON MACHINES I $8,477.00 7373 SKC COMMUNICATIONS P $53,421.22 7373 SOFTWARE BISQUE INC $51,300.00 7373 SR RESEARCH LTD $35,533.00 7373 STAFFORD-SMITH INC $22,227.40 7373 STRUERS INC $21,653.00 7373 SUMMUS INDUSTRIES HUB BL $1,065.05 7373 TAURUS TECHNOLOGIES $9,109.00 7373 TELEMARK $47,980.20 7373 TESTEQUITY LLC $22,252.00 7373 U-SELECT-IT $7,447.00 7374 ADORAMA $2,161.66 7374 B&H FOTO&ELECTRONICS $9,675.94 7374 CDW GOVERNMENT INC $1,830.00 7374 DAC INC $1,698.00 7374 DIRECT PACKET INC DB $6,784.00 7374 GT DISTRIBUTORS $13,082.60 7374 LANTEK AUDIO VIDEO&C HUB HI $573.85 7374 RIVERSTICK TECHNOLOG $18,360.00 7374 SHI GOVERNMENT SOLUT HUB AS $5,889.48 7374 SKC COMMUNICATIONS P $3,235.00 7374 TAURUS TECHNOLOGIES $21,097.00 7374 VIDEOTEX SYSTEMS INC $3,955.00 7376 COPYNET OFFICE SYSTE $8,320.90 7376 HEWLETT-PACKARD FINA $110,580.48 7376 HP INDIGO CUSTOMER E 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$621,721.83 7378 WIRED COMPUTER SOLUT $1,533.84 7379 SHI GOVERNMENT SOLUT HUB AS $5,215.00 7379 SUMMUS INDUSTRIES HUB BL $91,761.18 7380 ADOBE SYSTEMS INC $19,950.00 7380 ALL TRAFFIC SOLUTION $8,250.00 7380 AURORA INFORMATION S $3,000.00 7380 CARAHSOFT TECHNOLOGY $1,956.50 7380 CAYUSE HOLDINGS LLC $99,849.34 7380 CHIEF ARCHITECT INC $1,845.00 7380 CLEVERBRIDGE INC $750.00 7380 CLOUD INGENUITY LLC HUB WO $22,920.00 7380 COLLEGESOURCE INC $5,685.00 7380 CONTACT MONKEY $5,450.00 7380 DLT SOLUTIONS $1,529.50 7380 ENABLING TECHNOLOGIE $1,920.00 7380 FISHBOWL SOLUTIONS L $758.40 7380 FM SYSTEMS $15,600.00 7380 FOUR WINDS INTERACTI $5,348.93 7380 FUTURE COM LTD $106,850.00 7380 GRAY TECHNOLOGIES IN HUB WO $1,800.00 7380 HELMETFIT LLC $495.00 7380 HEP DEVELOPMENT - HE $450.00 7380 INSTRUCTURE INC $90,990.00 7380 IWAVE INFORMATION SY $4,145.00 7380 LOLIGO SYSTEMS APS $2,919.69 7380 MAKEMUSIC INC $2,800.00 7380 NELNET BUSINESS SOLU $32,698.96 7380 NETZSCH INSTRUMENTS $1,920.00 7380 OMATIC 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DEPOT $2,429.65 7393 DFW DELI PROVISIONS $76,869.03 7393 EAST BAY RESTAURANT $396.81 7393 ECOLAB INC $1,156.59 7393 EUROPEAN IMPORTS INC $28,112.73 7393 FLOWERS BAKING CO $7,128.58 7393 FRESHPOINT DALLAS IN $503,206.81 7393 GORDON FOOD SERVICE $34,723.72 7393 GOURMET FOODS INC $3,608.35 7393 HARDIE'S FRUIT & VEG $17,479.89 7393 J&K INGREDIENTS INC $1,278.00 7393 JOHNSON BROTHERS BAK $128.16 7393 K C DISTRIBUTING $37,591.00 7393 KURZ&CO $13,573.50 7393 MCLANE FOOD SERVICE $662,631.40 7393 MERCHANTS BAKERY SUP $3,431.50 7393 MILK PRODUCTS LLC DB $148,571.42 7393 MOUNTAIN WAFFLE CO I $3,217.50 7393 NATURESEAL INC $3,412.10 7393 NESTLE USA INC $6,670.71 7393 NEW CARBON COMPANY $8,331.00 7393 NUCO2 $12,543.80 7393 PEET'S COFFEE & TEA $11,938.90 7393 PFG CUSTOMIZED DISTR $145,353.74 7393 PRATT CORRUGATED HOL $1,271.20 7393 R&A ANDERSON ENTERPR $2,188.82 7393 REDDY ICE $1,821.44 7393 SEAFOOD SUPPLY COMPA $10,869.17 7393 SNAK CLUB $16,059.50 7393 STARBUCKS COFFEE COM $362,426.75 7393 STELLAR ICE $2,420.00 7393 SYSCO NORTH TEXAS $237,655.07 7393 TAYLOR&FRANCIS GROUP $13,505.20 7393 THE SYGMA NETWORK IN $43,829.75 7393 US FOODS INC $33,216.74 7393 VISSTUN $948.70 7393 VISTAR FOOD SERVICE $33,723.01 7393 WRIGHT ENRICHMENT IN $1,890.14 7395 CONCENTRIC SKY INC $68,175.00 7395 EVERFI INC $50,000.00 7395 INNOVATIVE INTERFACE $107,825.30 7395 SALESFORCE.ORG $560,027.58 7406 5 STAR RENTAL $126,781.86 7406 AIRGAS USA LLC $3,061.60 7406 ALEXANDER TENT RENTA $2,935.00 7406 ARAMARK SERVICES INC $648.00 7406 AROMA360 LLC $29.99 7406 BEARCOM WIRELESS WOR $5,172.00 7406 BOUNCE N MORE $1,114.00 7406 CALDWELL&GREGORY LLC $66,640.00 7406 CANON FINANCIAL SERV $60,993.00 7406 CHIP-2-CHIP RACE TIM $1,250.00 7406 CONTEMPORARY SERVICE $484.00 7406 CRESCENT HILLS WATER $149.70 7406 DATAMAX INC $22,686.30 7406 DFW KNOCKERBALL LLC $475.00 7406 FERMAN NOEL PEARCE D $11,435.00 7406 GRAPEVINE GOLF CARS $17,172.05 7406 HERTZ EQUIPMENT RENT $566.66 7406 KINETIC LEASING INC $5,241.58 7406 KONICA MINOLTA BUSIN $48,943.95 7406 LONE STAR PARADE FLO $3,800.00 7406 LONE STAR PROTECTION $450.00 7406 MOBILE GRANDSTANDS&S $2,670.00 7406 NEXCOURT INC $2,325.00 7406 PITNEY BOWES GLOBAL $18,813.42 7406 PRAXAIR DISTRIBUTION $2,606.06 7406 PYROTECNICO $4,000.00 7406 REBELLE EVENTS $420.00 7406 RICOH USA $87,104.08 7406 SARGENT PROFESSIONAL $12,250.00 7406 SHAG CARPET PRODUCTI $2,546.25 7406 SILENT EVENTS INC $4,119.00 7406 SPACE WALK NORTH FOR $9,705.00 7406 STRATEGIC TECHNOLOGY HUB WO $7,342.08 7406 SWANK MOTION PICTURE $405.00 7406 TEXAS ENTERTAINMENT $4,885.00 7406 TEXAS SUMO GAME RENT $855.00 7406 U-HAUL CORPORATION $1,320.98 7406 UNIFIED FINE ARTS SE $1,315.00 7406 UNITED RENTALS NORTH $23,570.35 7406 VER TECHNOLOGIES $2,773.75 7406 WELLS FARGO FINANCIA $30,811.06 7406 XEROX CORPORATION $1,123.11 7406 XEROX CORPORATION $43,013.35 7406 ZENO DIGITAL SOLUTIO $683.60 7411 PRECISION TIME SYSTE $1,301.50 7411 SILENT EVENTS INC $2,044.00 7415 ABACUS DATA SYSTEMS $3,149.65 7415 AGILE SPORTS TECHNOL $9,000.00 7415 AGILE SPORTS TECHNOL $11,468.79 7415 ASSISTANTCOACH SYSTE $12,650.00 7415 AUDIO OPTICAL SYSTEM $4,000.00 7415 BEYONDTRUST CORPORAT $1,429.80 7415 BIOMEDICAL RESEARCH $5,000.00 7415 BLACKBAUD $43,853.04 7415 BLACKBOARD INC $29,844.73 7415 BLOOMBERG FINANCE LP $33,750.00 7415 BOARDEX LLC $19,500.00 7415 CADENCE DESIGN SYSTE $4,500.00 7415 CALIPSO LLC $500.00 7415 CAMPUS LABS INC $68,728.00 7415 CATAPULT SPORTS LLC $6,799.00 7415 CCH INCORPORATED $5,728.86 7415 CERTIPORT $21,216.00 7415 CHAMPIONSHIP ANALYTI $15,000.00 7415 CHRISTAL VISION $9,774.00 7415 CIDI LABS LLC $30,767.00 7415 CISION US INC $32,850.00 7415 CLEVERBRIDGE INC $626.40 7415 COMSOL INC $6,959.00 7415 COWAN RESEARCH LC $3,880.00 7415 CUMULUS SOLUTIONS IN $24,200.00 7415 CVENT INC HUB BL $250.00 7415 DAKTRONICS INC $1,500.00 7415 DALLAS SHOWTYME BASK $500.00 7415 DASSAULT SYSTEMES AM $1,394.23 7415 DLT SOLUTIONS $8,021.13 7415 DRAGONFLY ATHLETICS $4,950.00 7415 DRD TECHNOLOGY $3,600.00 7415 DTN LLC $6,572.40 7415 ECONOMIC MODELING LL $27,499.00 7415 EESYSOFT SOFTWARE IN $12,499.00 7415 ESRI $10,000.00 7415 EVAN DANIELS SCOUTIN $600.00 7415 FAIRWAY SUPPLY INC $4,495.00 7415 FAST MODEL TECHNOLOG $6,250.00 7415 FILEMAKER INC $540.00 7415 FIRSTBEAT USA INC $4,015.00 7415 FOUR WINDS INTERACTI $9,313.67 7415 GAMEDAY EDGE LLC $5,260.00 7415 GETTY IMAGES $4,100.00 7415 GOINGLOBAL INC $4,300.00 7415 GOLFSTAT INC $1,439.00 7415 GRADEHUB INC $5,335.00 7415 GREAT AMERICAN SHOOT $775.00 7415 GRIDIRON $4,900.00 7415 HIED INC HUB WO $89.95 7415 HIVE TECHNOLOGY INC $2,100.00 7415 IBISWORLD INC $14,350.00 7415 IBM CORPORATION $6,600.00 7415 INNOSOFT CANADA $29,540.00 7415 INTEUM COMPANY, LLC $11,214.61 7415 JUNIOR GOLF SCOREBOA $245.00 7415 KEFFER DEVELOPMENT S $900.00 7415 KILLER TRACKS $2,958.00 7415 KUALI INC DBA KUALIC $9,500.00 7415 LEXISNEXIS RISK SOLU $4,020.29 7415 LIBIB INC $4,590.00 7415 LLAMASOFT INC $7,800.00 7415 MATHWORKS INC $67,943.99 7415 MEGATRAX PRODUCTION $3,900.00 7415 MELTWATER NEWS US IN $4,999.00 7415 MORNINGSTAR $5,500.00 7415 MULLEN'S SPORTS ENTE $575.00 7415 NCS PEARSON INC $7,644.00 7415 NESTGSV SILICON VALL $54,000.00 7415 NORTH POLE MEDIA INC $650.00 7415 NUVENTIVE $23,200.00 7415 OUTSIDE THE CLASSROO $11,000.00 7415 OXYGEN FORENSICS INC $2,399.00 7415 PACIOLAN LLC $50,000.00 7415 PACKBACK INC $24,904.00 7415 PEAK UP TIME $848.00 7415 PITNEY BOWES SOFTWAR $1,499.00 7415 POWERDMS INC $5,349.60 7415 PREMIER BASKETBALL L $4,495.00 7415 PROCTOR U INC $216.00 7415 PROQUEST LLC $29,662.80 7415 QUALTRICS LLC $44,100.01 7415 RELX INC DBA LEXISNE $4,122.00 7415 ROUNDBALL RUNDOWN RE $550.00 7415 S&P GLOBAL MARKET IN $21,530.47 7415 SALESFORCE.ORG $4,752.00 7415 SASSAFRAS SOFTWARE I $14,512.00 7415 SCIENOMICS LLC $1,250.00 7415 SESAC INC $162.00 7415 SIDEARM SPORTS LLC $13,250.00 7415 SIGHTLINES LLC $17,142.00 7415 SMARTPLS GMBH $228.40 7415 SOUTHERN EXPERIENCE $12,500.00 7415 SPANNING CLOUD APPS $10,530.00 7415 SPORTZCAST $625.00 7415 STAT CREW SOFTWARE I $399.00 7415 STATBROADCAST $3,499.00 7415 STATS,LLC $2,205.00 7415 SUMMUS INDUSTRIES HUB BL $39,518.46 7415 SYNERGY SPORTS TECHN $15,950.00 7415 SYSTAT SOFTWARE INC $660.00 7415 TAO CONNECT $16,400.00 7415 TARGETX $53,940.00 7415 TB5 REPORTS $600.00 7415 TEAMWORKS INNOVATION $19,038.00 7415 TECPLOT INC $3,500.00 7415 TERRA DOTTA, LLC $16,560.00 7415 TEXAS BOYS BASKETBAL $575.00 7415 TMA SYSTEMS LLC $28,838.75 7415 TRACSYSTEMS INC $1,929.00 7415 VALD GROUP INC $4,300.00 7415 VISUAL SCHEDULE BUIL $27,787.00 7415 WATCHGUARD VIDEO $600.00 7415 WINTHROP INTELLIGENC $12,600.00 7415 XOS DIGITAL INC $51,209.00 7415 ZETCOM NORTH AMERICA $13,800.00 7442 A STYLE LIMOUSINE SE HUB HI $511.00 7442 AJL INTERNATIONAL $3,247.50 7442 AMERICAN TRANSFERS A $2,440.00 7442 BLOCKHOUSE AUDIO&VID $399.53 7442 CAREER MOSAIC PVT LT $58.00 7442 D&M LEASING COMMERCI HUB HI $1,225.81 7442 DURHAM SCHOOL SERVIC $1,162.50 7442 GODFATHER TRANSPORAT $25,680.00 7442 JAMES WOOD AUTOPARK $1,500.00 7442 LEGACY CARRIERS SOLU $3,400.00 7442 RELIANT TRANSPORTATI $3,840.00 7442 ROADRUNNER CHARTERS, $14,838.80 7442 TEXAS CAPITAL BANK N $2,070.58 7442 TOYOTA OF DENTON $3,150.00 7442 U-HAUL CORPORATION $513.89 7442 WYNNE TRANSPORTATION $1,281.00 7517 KUDELSKI SECURITY IN $10,821.65 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $23,103,686.07 TOTAL OF EXPENDITURES WITH HUBS $1,972,683.03 TOTAL OF EXPENDITURES WITH NON HUBS $21,131,003.04 _______________ TOTAL OF COMMODITY PURCHASING $23,103,686.07 752 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ACCURATE ADVANTAGE G HUB WO $13,597.00 7340 ALL-FAIR ELECTRIC IN HUB WO $28,153.90 7340 ALLEN&COMPANY ENVIRO HUB WO $15,675.00 7340 AMERICAN DUCT SYSTEM HUB WO $11,728.79 7340 CBS MECHANICAL SERVI HUB HI $145,825.00 7340 CESAR SUAREZ CONSTRU HUB HI $90,985.00 7340 DFW MOVERS&ERECTORS HUB WO $4,000.00 7340 DMCA INC HUB HI $18,065.70 7340 JOSE I GUERRA INC HUB HI $3,300.00 7340 JQ INFRASTRUCTURE LL HUB AS $850.00 7340 MOMENTUM MECHANICAL HUB BL $14,681.30 7340 MUNOZ FLOORING SOLUT HUB HI $8,600.00 7340 NATIONAL STAGE EQUIP HUB WO $19,335.35 7340 PACHECO KOCH CONSULT $14,700.00 7340 R&D ELECTRICAL LLC HUB HI $7,860.20 7340 RLP MECHANICAL CONTR HUB WO $8,485.00 7340 ROMAR SUPPLY INC HUB WO $64,807.00 7340 S&R TRICE PAINTING I HUB WO $15,913.00 7340 SHARP INSULATION CO HUB WO $9,380.00 7340 TP&R CONSTRUCTION LL HUB HI $62,685.58 7340 TRITON SUPPLY INC HUB WO $2,505.52 7340 VENTURA CONSTRUCTION HUB HI $20,846.00 7341 3DC SERVICES HUB WO $192,301.10 7341 4B TECHNOLOGY GROUP HUB WO $12,960.00 7341 ABADI ACCESSIBILITY $2,560.00 7341 ALL-FAIR ELECTRIC IN HUB WO $64,659.17 7341 ARTISAN MASONRY INC HUB HI $211,880.17 7341 ARTOGRAFX INC HUB HI $310,822.25 7341 BANDOS STEEL LLC HUB BL $9,283.00 7341 BASHARKHAH ENGINEERI HUB WO $3,000.00 7341 BERGER ENGINEERING C HUB BL $934,447.37 7341 BUSINESS FLOORING PA HUB WO $11,626.05 7341 BUTLER MASONRY LLC HUB BL $22,266.10 7341 CAMPOS ENGINEERING I HUB HI $46,644.94 7341 CAYE COOK & ASSOCIAT HUB WO $6,655.85 7341 CESAR SUAREZ CONSTRU HUB HI $40,935.00 7341 CHAMPION LIFE SAFETY HUB BL $32,770.00 7341 COLEMAN&ASSOCIATES HUB WO $11,462.50 7341 DATACOM DESIGN GROUP HUB WO $725.00 7341 DATUM GOJER ENGINEER HUB HI $2,130.00 7341 EASTERN PLUMBING SUP HUB WO $2,962.34 7341 EPC DISTRIBUTING LLC HUB WO $10,745.00 7341 F&P CONSTRUCTION LLC HUB BL $106,024.75 7341 GOLDMARK SERVICE GRO $10,732.00 7341 GREAT SOUTHWESTERN F HUB BL $73,847.76 7341 GST MANUFACTURING LT HUB WO $165,030.56 7341 HUNEKE ENTERPRISES L HUB WO $15,404.00 7341 INTERCON ENVIRONMENT HUB WO $50,258.00 7341 ION ART INC HUB WO $139,548.00 7341 ISENHOWER DRAFTING A $714.45 7341 J S WILKES COMPANY HUB WO $1,175.00 7341 JANKEDESIGN INC HUB WO $8,315.00 7341 JQ INFRASTRUCTURE LL HUB AS $29,869.25 7341 LANTEK AUDIO VIDEO&C HUB HI $1,155.00 7341 LINDAMOOD DEMOLITION HUB WO $621,927.80 7341 MCCARTHY WILD SERVIC HUB WO $3,106.00 7341 METRIC CONCRETE SERV HUB HI $115,881.00 7341 MILLER SIERRA CONTRA $392,085.28 7341 MOMENTUM MECHANICAL HUB BL $114,084.55 7341 MORENO SUPPLY INC HUB HI $177,780.46 7341 MUNOZ FLOORING SOLUT HUB HI $8,526.00 7341 NATIVE SOLUTIONS HUB AI $25,939.00 7341 PACHECO KOCH CONSULT $1,240.00 7341 PDV ASSOCIATES INC HUB WO $3,070.00 7341 PIONEER FASTENERS & HUB WO $14,086.00 7341 PURDY-MCGUIRE INC HUB WO $15,214.29 7341 QUANTA BUILDING GROU HUB HI $138,169.64 7341 R&D ELECTRICAL LLC HUB HI $13,815.00 7341 RAM CONCRETE&ASPHALT HUB HI $54,900.00 7341 REED FIRE PROTECTION HUB HI $7,296.00 7341 S&R TRICE PAINTING I HUB WO $4,085.00 7341 SIMON ENGINEERING&CO HUB BL $51,332.45 7341 SOLARE ENGINEERING U HUB WO $20,236.50 7341 SOUTHERN SPECIALTY&A HUB HI $8,641.00 7341 SPD RESOURCES LP HUB WO $136,743.60 7341 SRS SERVICES LP $22,606.00 7341 SUSTAINABLE GLAZING HUB WO $1,146.00 7341 SYNERGY SPACE SOLUTI HUB WO $7,829.90 7341 T SMITH INSPECTION & $27,951.13 7341 T-5 DISTRIBUTORS HUB WO $6,561.21 7341 TEGRITY CONTRACTORS HUB WO $200,000.00 7341 TP&R CONSTRUCTION LL HUB HI $118,197.30 7341 VAI ARCHITECTS INCOR HUB HI $8,160.00 7341 WINSTON WATER COOLER HUB WO $19,236.00 7341 YAGGI ENGINEERING IN HUB WO $66,560.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,521,296.06 TOTAL OF EXPENDITURES WITH HUBS $5,048,707.20 TOTAL OF EXPENDITURES WITH NON HUBS $472,588.86 _______________ TOTAL OF BUILDING CONSTRUCTION $5,521,296.06 ********* SPECIAL TRADE : 7266 3DC SERVICES HUB WO $1,864.80 7266 ABADI ACCESSIBILITY $645.00 7266 ACCURATE ADVANTAGE G HUB WO $230,000.00 7266 BUSINESS FLOORING PA HUB WO $11,533.46 7266 CESAR SUAREZ CONSTRU HUB HI $24,945.00 7266 COMPLETE INSULATION HUB WO $2,400.00 7266 DFW AGGREGATES LLC HUB HI $5,114.79 7266 F&P CONSTRUCTION LLC HUB BL $13,000.00 7266 GNS ELECTRIC INC HUB WO $151,791.86 7266 INTERCON ENVIRONMENT HUB WO $42,712.00 7266 ISC ACQUISITION CORP HUB HI $5,609.00 7266 JOSHUA MECHANICAL SE HUB HI $285,594.73 7266 JQ INFRASTRUCTURE LL HUB AS $5,760.00 7266 LINDAMOOD DEMOLITION HUB WO $17,799.00 7266 LINDSAY GLASS SYSTEM HUB WO $9,750.50 7266 MEZA ENGINEERING INC HUB HI $2,500.00 7266 NOVA LANDSCAPE GROUP HUB AS $87,118.70 7266 OAK HILL CONCRETE LL HUB WO $63,100.45 7266 PACHECO KOCH CONSULT $220.00 7266 S&R TRICE PAINTING I HUB WO $3,573.00 7266 SUPERIOR INSULATION HUB HI $7,132.00 7266 TEMPERATURE CONTROL $779.95 7266 THOUSAND MILE SOUTH HUB HI $152,827.00 7266 TRADEMARK ELECTRIC I HUB WO $12,530.00 7266 TRITON SUPPLY INC HUB WO $111,759.46 7266 WINSTON WATER COOLER HUB WO $44,609.40 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,294,670.10 TOTAL OF EXPENDITURES WITH HUBS $1,293,025.15 TOTAL OF EXPENDITURES WITH NON HUBS $1,644.95 _______________ TOTAL OF SPECIAL TRADE $1,294,670.10 ********* PROFESSIONAL SERVICES : 7256 ABADI ACCESSIBILITY $1,390.00 7256 CAMPOS ENGINEERING I HUB HI $72,175.00 7256 EPSILON ARCHITECTURE $5,933.50 7256 HALFORD BUSBY LLC $2,400.00 7256 ISENHOWER DRAFTING A $2,530.00 7256 JOSE I GUERRA INC HUB HI $13,153.36 7256 JQ INFRASTRUCTURE LL HUB AS $29,762.00 7256 K+K ASSOCIATES LLP HUB WO $746.00 7256 PONCE-FUESS ENGINEER HUB HI $7,700.00 7256 PURDY-MCGUIRE INC HUB WO $8,365.00 7256 TRITON SUPPLY INC HUB WO $24,760.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $168,914.86 TOTAL OF EXPENDITURES WITH HUBS $156,661.36 TOTAL OF EXPENDITURES WITH NON HUBS $12,253.50 _______________ TOTAL OF PROFESSIONAL SERVICES $168,914.86 ********* OTHER SERVICES : 7218 ADVANCED BUSINESS GR HUB WO $82,531.64 7271 3DC SERVICES HUB WO $30,399.00 7271 ALL-FAIR ELECTRIC IN HUB WO $2,373.00 7271 GREAT SOUTHWESTERN F HUB BL $986.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $116,289.64 TOTAL OF EXPENDITURES WITH HUBS $116,289.64 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $116,289.64 ********* COMMODITY PURCHASING : 7376 ABACUS COMPUTERS INC HUB AS $114,380.48 7385 GTS DELL PRODUCTS HUB WO $181,743.20 7406 STRATEGIC TECHNOLOGY HUB WO $22,811.76 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $318,935.44 TOTAL OF EXPENDITURES WITH HUBS $318,935.44 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $318,935.44 752 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 AC PRINTING HUB AS $9,000.00 7299 ALL FAIR ELECTRIC HUB WO $1,738.00 7299 ASTYLELIMOSERVICE HUB HI $7,167.25 7299 ESHIPGLOBAL INC HUB AS $4,186.04 7299 F&P CONSTRUCTION HUB BL $1,923.00 7299 FLOWERGARDEN HUB WO $2,512.55 7299 STEVE MOODY MICRO SE HUB WO $8,350.50 7299 WEATHERPROOFING SVC HUB WO $3,935.00 7299 YOUR PEST CONTROL HUB WO $1,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $40,212.34 TOTAL OF EXPENDITURES WITH HUBS $40,212.34 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $40,212.34 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $586.12 7300 3-C TECHNOLOGY HUB BL $539.97 7300 COMPLETE BOOK HUB AS $1,000.64 7300 COMPLETE SUPPLY HUB WO $8,485.32 7300 DENTON TROPHY HOUSE HUB WO $1,867.81 7300 DREAM RANCH, LLC HUB WO $9,876.10 7300 FORT WORTH BILLIARD HUB HI $26,533.10 7300 MAVICH HUB HI $172,018.79 7300 PDME HUB BL $224,875.59 7300 REGENCY OFFICE AND P HUB WO $1,198.17 7300 SHI GOVERNMENT SOLUT HUB AS $549.00 7300 SUMMUS HUB BL $3,023.50 7300 SUMMUS & VWR HUB BL $28,209.56 7300 TIMSCO HUB AI $2,441.11 7300 TODAYS RESOURCES HUB WO $2,946.98 7300 TOUGH SHIRTS HUB WO $5,058.90 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $489,210.66 TOTAL OF EXPENDITURES WITH HUBS $489,210.66 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $489,210.66 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.