HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 752 UNIVERSITY OF NORTH TEXAS 752 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 752 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BROWNS FURNITURE SER $1,595.00 7340 CUSTOM LANDSCAPE INC $4,980.00 7340 ELECTRO ACOUSTICS & $41,201.20 7340 KJBI ELECTRICAL SYST $2,237.00 7340 MID SOUTH FIRE PROTE $3,206.56 7340 ONE VISION SOLUTIONS $2,854.00 7340 RAM CONCRETE & ASPHA HUB HI $11,596.00 7340 TERRELL PAINTING & W $82,916.00 7340 THE GORDIAN GROUP IN $1,073.33 7340 WILSON PROJECT MANAG HUB HI $21,330.88 7341 BONDED LIGHTNING PRO $1,890.00 7341 CUSTOM LANDSCAPE INC $15,180.00 7341 D&S ENGINEERING LABS HUB WO $674.30 7341 TERRELL PAINTING & W $2,975.00 7341 TEXAS AIR SYSTEMS IN $125,523.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $319,232.57 TOTAL OF EXPENDITURES WITH HUBS $33,601.18 TOTAL OF EXPENDITURES WITH NON HUBS $285,631.39 _______________ TOTAL OF BUILDING CONSTRUCTION $319,232.57 ********* SPECIAL TRADE : 7266 ABADI ACCESSIBILITY $550.00 7266 BURNS & MCDONNELL EN $11,952.00 7266 CRYSTAL COMMUNICATIO HUB AS $26,519.00 7266 CUSTOM LANDSCAPE INC $11,965.00 7266 ENSOLUM LLC $10,880.30 7266 FAIRWAY SUPPLY INC $4,425.96 7266 FIRETROL PROTECTION $870.00 7266 GREAT SOUTHWESTERN F HUB BL $435.00 7266 JOSE I GUERRA INC HUB HI $4,250.00 7266 KIRKEGAARD ASSOCIATE $2,061.00 7266 KJBI ELECTRICAL SYST $4,758.00 7266 STUPPY INC $500.00 7266 THE GORDIAN GROUP IN $1,573.81 7338 ACONITYUS INC $624.00 7338 BIG TEX TRAILER WORL $5,046.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $86,410.07 TOTAL OF EXPENDITURES WITH HUBS $31,204.00 TOTAL OF EXPENDITURES WITH NON HUBS $55,206.07 _______________ TOTAL OF SPECIAL TRADE $86,410.07 ********* PROFESSIONAL SERVICES : 7256 ABADI ACCESSIBILITY $515.00 7256 JOSE I GUERRA INC HUB HI $4,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,765.00 TOTAL OF EXPENDITURES WITH HUBS $4,250.00 TOTAL OF EXPENDITURES WITH NON HUBS $515.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,765.00 ********* OTHER SERVICES : 7243 SHI GOVERNMENT SOLUT HUB AS $2,500.00 7253 CITY OF DENTON IG $26,541.30 7262 AZTEC TECHNOLOGIES I $2,160.00 7262 DELL MARKETING LP $3,625.02 7262 SUMMUS INDUSTRIES IN HUB BL $24,996.00 7267 APPLE INC $8,423.99 7267 SHI GOVERNMENT SOLUT HUB AS $1,683.40 7267 SUMMUS INDUSTRIES IN HUB BL $66.67 7274 GENUENT GLOBAL LLC $3,552.00 7286 SIGMA ALDRICH INC $23.00 7367 ACONITYUS INC $2,317.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $75,889.34 TOTAL OF EXPENDITURES WITH HUBS $29,246.07 TOTAL OF EXPENDITURES WITH NON HUBS $46,643.27 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $26,541.30 _______________ TOTAL OF OTHER SERVICES $49,348.04 ********* COMMODITY PURCHASING : 7300 B & H FOTO & ELECTRO $7,067.46 7300 BANFIELDBIO INC $468.38 7300 BIOQUIP PRODUCTS INC $720.10 7300 FISHER SCIENTIFIC #8 $5,579.33 7300 FORESTRY SUPPLIERS I $260.99 7300 LABREPCO LLC $396.00 7300 LAKE SHORE CRYOTRONI $1,092.26 7300 MATPHIL TECHNOLOGIES $1,580.52 7300 MIDSCI $675.00 7300 NCI INC $295.62 7300 RAININ INSTRUMENT LL $183.57 7300 SUMMUS INDUSTRIES IN HUB BL $1,205.91 7300 TOUSIMIS RESEARCH CO $189.66 7300 USA SCIENTIFIC INCOR $336.95 7310 CARPENTER TECHNOLOGY $4,448.70 7310 FISHER SCIENTIFIC $592.31 7310 H C STARCK INC $3,463.88 7310 PRAXAIR DISTRIBUTION $5,898.33 7310 SIGMA ALDRICH INC $1,137.58 7310 STANFORD ADVANCED MA $680.00 7328 FAIRWAY SUPPLY INC $92.51 7330 AGILENT TECHNOLOGIES $1,201.05 7330 BIOMEDICAL SOLUTIONS $132.22 7330 CM FURNANCES $1,458.00 7330 CUEVAS DISTRIBUTION HUB HI $500.00 7330 DIRECTPACKET INC $6,877.00 7330 FACILITECH INC $18,611.05 7330 FISHER SCIENTIFIC $1,151.86 7330 LECO CORPORATION $941.79 7330 SKC COMMUNICATION PR $2,177.12 7330 TEKNA PLASMA SYSTEMS $1,765.00 7330 TEXAS INTERIOR RESOU $485.28 7330 WILSON PROJECT MANAG HUB HI $5,951.94 7334 ACONITYUS INC $984.23 7334 ARROYO INSTRUMENTS L $3,017.83 7334 AUTOMATE SCIENTIFIC $887.00 7334 B & H FOTO & ELECTRO $10,374.59 7334 BEST BUY STORES LP $909.99 7334 BIOQUIP PRODUCTS INC $3,661.20 7334 CAMBRIDGE SCIENTIFIC $5,500.00 7334 CHROMA TECHNOLOGY CO $4,364.00 7334 CM FURNANCES $595.00 7334 CORNERSTONE INTERIOR $2,361.20 7334 FISHER SCIENTIFIC CO $9,249.18 7334 FLINN SCIENTIFIC INC $3,322.53 7334 GRAYBAR ELECTRIC COM $908.46 7334 HAFCO FOUNDRY AND MA $5,369.71 7334 IDEAL VACUUM PRODUCT $3,546.23 7334 IKA WORKS INC $2,708.80 7334 INTELLIGENT INTERIOR HUB HI $57,106.66 7334 INTERSTATE GROUP LLC $2,895.51 7334 LABREPCO LLC $1,584.00 7334 LECO CORPORATION $8,485.42 7334 LOTUS MANAGEMENT GRO $906.00 7334 M S C INDUSTRIAL SUP $253.30 7334 MATPHIL TECHNOLOGIES $4,339.67 7334 MAVICH LLC HUB HI $283.67 7334 MIDSCI $2,396.75 7334 NATIONAL BUSINESS FU $336.00 7334 NEWMARK SYSTEMS INC $6,443.00 7334 OLYMPUS AMERICA INC $7,198.20 7334 QPHONTONICS LLC $3,635.00 7334 RAININ INSTRUMENT LL $1,470.50 7334 SHI GOVERNMENT SOLUT HUB AS $1,390.90 7334 SKC COMMUNICATION PR $172,446.22 7334 STELLAR SCIENTIFIC L $10,086.00 7334 SUMMUS INDUSTRIES IN HUB BL $17,631.29 7334 TELONICS $2,859.82 7334 TEQUIPMENT $330.40 7334 TERRA UNIVERSAL INC $9,863.73 7334 TEXAS SCENIC COMPANY $1,663.40 7334 TOUSIMIS RESEARCH CO $1,340.88 7334 TRUMPF INC $716.10 7334 VAC-TEC INC $1,600.00 7334 VERNIER SOFTWARE & T $7,684.00 7334 WILSON PROJECT MANAG HUB HI $25,567.12 7335 APPLE INC $640.00 7335 SUMMUS INDUSTRIES IN HUB BL $2,067.17 7371 CHASTANG ENTERPRISES $27,080.00 7373 AFP TECHNOLOGY $21,595.38 7373 AGILENT TECHNOLOGIES $126,370.83 7373 AMBRELL CORPORATION $16,878.00 7373 ANTON PAAR USA INC $6,650.00 7373 B & H FOTO & ELECTRO $42,360.64 7373 BIOMEDICAL SOLUTIONS $6,032.00 7373 CM FURNANCES $84,846.07 7373 DENOVIX INC $29,700.00 7373 DIRECTED LIGHT INC $18,649.00 7373 FISHER SCIENTIFIC CO $125,663.68 7373 HARVARD APPARATUS IN $63,772.72 7373 KEYENCE CORPORATION $99,326.00 7373 KURT J LESKER COMPAN $87,299.69 7373 LAKE SHORE CRYOTRONI $230,273.42 7373 LECO CORPORATION $35,029.24 7373 NCI INC $18,746.72 7373 OLYMPUS AMERICA INC $11,717.27 7373 ORTERY TECHNOLOGIES $11,086.78 7373 PACE TECHNOLOGIES CO $0.00 7373 PLASMA ETCH INC $7,225.90 7373 RANKIN BIOMEDICAL CO $4,837.50 7373 RENISHAW INC $74,730.03 7373 STERIS CORPORATION $48,698.00 7373 STRUERS INC $1,000.00 7373 SUMMUS INDUSTRIES IN HUB BL $8,719.27 7373 TOUSIMIS RESEARCH CO $11,863.96 7374 B & H FOTO & ELECTRO $7,541.93 7374 SKC COMMUNICATION PR $23,855.58 7377 APPLE INC $968.00 7377 SHI GOVERNMENT SOLUT HUB AS $294.00 7377 SUMMUS INDUSTRIES IN HUB BL $69,961.24 7378 APPLE INC $93,651.00 7378 CYBERTRON INTERNATIO $2,839.95 7378 NEWEGG BUSINESS INC $1,537.35 7378 SHI GOVERNMENT SOLUT HUB AS $10,633.00 7378 SUMMUS INDUSTRIES IN HUB BL $504,011.53 7379 APPLE INC $48,144.00 7379 CAMBRIDGE SCIENTIFIC $5,250.00 7379 SHI GOVERNMENT SOLUT HUB AS $31,405.00 7379 SUMMUS INDUSTRIES IN HUB BL $75,825.70 7380 SHI GOVERNMENT SOLUT HUB AS $35,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,619,668.41 TOTAL OF EXPENDITURES WITH HUBS $847,554.40 TOTAL OF EXPENDITURES WITH NON HUBS $1,772,114.01 _______________ TOTAL OF COMMODITY PURCHASING $2,619,668.41 752 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 AVADEK INC $1,173.06 7340 BRANDT COMPANIES LLC $70,962.00 7340 CBS MECHANICAL INC $298,335.00 7340 CENTENNIAL CONTRACTO $20,062.85 7340 CRAILLEY ENTERPRISES HUB WO $10,067.00 7340 D&S ENGINEERING LABS HUB WO $3,200.00 7340 DANNY COCKBURN ELECT $6,200.00 7340 DECKER MECHANICAL $20,397.00 7340 ELECTRO ACOUSTICS & $23,189.77 7340 ENSOLUM LLC $25,139.60 7340 ENTECH SALES & SERVI $176,851.35 7340 ENV SERVICES INC $2,920.00 7340 ERC ENVIRONMENTAL CO $9,888.00 7340 FAIRWAY SUPPLY INC $2,148.90 7340 GREAT SOUTHWESTERN F HUB BL $147,545.50 7340 INFINITY SOUND, LTD. $12,498.18 7340 INTERCON ENVIRONMENT HUB WO $20,525.00 7340 JT VAUGHN CONSTRUCTI $546,068.00 7340 LIVE SYSTEMS LLC $14,500.00 7340 LMC CORPORATION HUB AI $131,709.07 7340 MID-SOUTH FIRE SOLUT $4,008.57 7340 NOUVEAU TECHNOLOGY S HUB WO $530,912.15 7340 OAKRIDGE LANDSCAPE & $18,725.00 7340 ONITY INC $36,350.00 7340 R L TOWNSEND & ASSOC HUB WO $3,525.00 7340 RAM CONCRETE&ASPHALT HUB HI $4,894.00 7340 RCS FLOORING LLC $42,875.82 7340 REEDER GENERAL CONTR $864,749.95 7340 RESTL ENGINEERS TX L HUB AS $3,800.00 7340 ROBERTS SERVICE COMP $4,408.14 7340 SCHNEIDER ELECTRIC D $205,170.00 7340 SDB CONTRACTING SERV $19,845.31 7340 SERVPRO OF DENTON $48,036.34 7340 TERRELL CONSTRUCTION HUB WO $371,037.42 7340 TEXAS AIRSYSTEMS, LL $159,585.00 7340 THE GORDIAN GROUP IN $41,683.06 7340 THE HELM ABA $30,115.15 7340 TRANE US INC $1,618.00 7340 WENGER CORPORATION $87,034.00 7340 WNR INC HUB WO $111,407.91 7341 8K INC $2,039.10 7341 ACONITYUS INC $3,882.00 7341 BAIRD HAMPTON&BROWN $102,048.95 7341 BAKER TILLY VIRCHOW $5,721.50 7341 BRANDT COMPANIES LLC $1,040,210.37 7341 BROWN REYNOLDS WATFO $1,756.67 7341 BURNS & MCDONNELL EN $46,087.80 7341 C&G ELECTRIC $9,708.00 7341 CAMPOS ENGINEERING I HUB HI $4,900.00 7341 CBS ROOFING SERVICES $231,141.60 7341 CENTENNIAL CONTRACTO $2,134.75 7341 CORE CONSTRUCTION SE $265,217.79 7341 COUNTRY CLUB CLEANER $2,508.69 7341 DECKER MECHANICAL $81,217.77 7341 DRYTEC MOISTURE PROT HUB HI $7,792.00 7341 ECOLAB PEST ELIMINAT $8,691.05 7341 ENSOLUM LLC $4,955.40 7341 ESTES MCCLURE & ASSO $34,680.00 7341 FAIRWAY SUPPLY INC $2,950.00 7341 FUGRO USA LAND INC $670.50 7341 GREAT SOUTHWESTERN F HUB BL $8,586.00 7341 HALFF ASSOCIATES INC $212,790.08 7341 HUMPHREY & ASSOCIATE $1,963.88 7341 INTERCON ENVIRONMENT HUB WO $118,260.00 7341 IRWIN SEATING COMPAN $54,507.24 7341 JT VAUGHN CONSTRUCTI $1,187,055.00 7341 KIRKSEY ARCHITECTS I $165,967.25 7341 LINKS CONSTRUCTION L $666,076.96 7341 LMC CORPORATION HUB AI $99,044.90 7341 LOGICAL SOLUTIONS IN $35,688.77 7341 MCMILLAN JAMES EQUIP $64,985.00 7341 NOUVEAU TECHNOLOGY S HUB WO $115,025.47 7341 NOUVEAU TECHNOLOGY S HUB WO $863,140.29 7341 POST L GROUP LLC HUB BL $4,460.00 7341 ROGERS-O'BRIEN CONST $5,492,519.36 7341 SCHNEIDER ELECTRIC U $24,033.00 7341 SHUR-RIG LLC $45,321.16 7341 SPAWGLASS CONTRACTOR $10,954,794.32 7341 SUMMIT CONSULTANTS I $64,559.95 7341 SUNDT CONSTRUCTION I $223,449.52 7341 SUPERIOR FIBER & DAT HUB WO $140,125.78 7341 TEAGUE NALL AND PERK $20,160.00 7341 TECH PLAN INC $1,790.00 7341 TERRELL CONSTRUCTION HUB WO $226,939.00 7341 THE GORDIAN GROUP IN $14,449.75 7341 TLC ENGINEERING FOR $82,458.75 7341 TREANORHL, INC. $6,512.10 7341 TURNER CONSTRUCTION $1,622,131.76 7341 YAGGI ENGINEERING IN HUB WO $1,360.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $28,509,630.33 TOTAL OF EXPENDITURES WITH HUBS $2,928,256.49 TOTAL OF EXPENDITURES WITH NON HUBS $25,581,373.84 _______________ TOTAL OF BUILDING CONSTRUCTION $28,509,630.33 ********* SPECIAL TRADE : 7266 308 CONSTRUCTION LLC $575.00 7266 ALL-FAIR ELECTRIC IN HUB WO $28,313.25 7266 APOLLO WATER SERVICE $128,016.45 7266 ATI RESTORATION LLC $6,176.80 7266 BRANDT COMPANIES LLC $145,507.80 7266 BURNS & MCDONNELL EN $201,600.24 7266 C&G ELECTRIC $16,230.62 7266 C4 EXCAVATION&CONSTR $28,601.31 7266 CBS MECHANICAL INC $239,667.99 7266 CBS ROOFING SERVICES $15,500.00 7266 CINTAS CORPORATION $9,384.00 7266 CLASSIC LANDSCAPES&M $15,785.00 7266 CRYSTAL COMMUNICATIO HUB AS $25,475.00 7266 DAKTRONICS INC $23,440.00 7266 DALLAS DOOR AND SUPP $2,120.00 7266 DECKER MECHANICAL $6,871.07 7266 DOOR CONTROL SERVICE $6,946.48 7266 ENSOLUM LLC $14,863.00 7266 ENTECH SALES & SERVI $666,026.68 7266 ESD WASTE2WATER INC $1,238.85 7266 EVOQUA WATER TECHNOL $11,858.50 7266 FAIRWAY SUPPLY INC $9,652.50 7266 FIRETROL PROTECTION $3,197.00 7266 FORT WORTH WINDOW CL HUB WO $11,000.00 7266 GOLDEN TRIANGLE FIRE $13,140.19 7266 GREAT SOUTHWESTERN F HUB BL $63,797.26 7266 HALLMARK CASEWORK $1,527.00 7266 HOAR PROGRAM MANAGEM $7,678.00 7266 HUMPHREY & ASSOCIATE $38,289.00 7266 I T VERDIN COMPANY $13,110.00 7266 IDN-ACME INC $5,369.56 7266 INCONT-ROL WATER SYS $11,423.00 7266 INTERMOUNTAIN LOCK&S $2,041.25 7266 J & S TESTING SERVIC $900.00 7266 JDS PAVEMENT MARKING $3,030.00 7266 JL WEILER INC $1,499.45 7266 JT VAUGHN CONSTRUCTI $10,126.00 7266 KEY PUMP AND CONTROL $792.50 7266 KIRKEGAARD ASSOCIATE $1,601.83 7266 KURITA AMERICA INC $39,468.64 7266 LAKEWOOD VILLAGE $3,600.00 7266 LIVE SYSTEMS LLC $2,903.00 7266 LMC CORPORATION HUB AI $112,131.78 7266 MASTERTURF PRODUCTS $1,300.00 7266 MAVICH GRAINGER PROD HUB HI $28,196.00 7266 MID-SOUTH FIRE SOLUT $12,280.67 7266 MID-SOUTH FIRE SOLUT $4,291.80 7266 MID-SOUTH FIRE SOLUT $1,714.08 7266 MID-SOUTH FIRE SOLUT $128,050.74 7266 NOUVEAU TECHNOLOGY S HUB WO $1,639.16 7266 NOUVEAU TECHNOLOGY S HUB WO $20,476.34 7266 ONITY INC $1,625.00 7266 POWERGRID PARTNERS L $21,660.00 7266 RAM CONCRETE&ASPHALT HUB HI $4,760.00 7266 RESTORATION SPECIALI HUB WO $306,189.84 7266 ROBERTS SERVICE COMP $3,560.36 7266 ROGERS-O'BRIEN CONST $64,380.00 7266 ROYAL GLASS COMPANY $2,199.88 7266 SCHNEIDER ELECTRIC U $6,396.00 7266 SDB CONTRACTING SERV $132,648.16 7266 SERVPRO OF DENTON $498,188.77 7266 SHERWIN WILLIAMS CO $304.03 7266 TDINDUSTRIES INC $5,542.50 7266 TEAGUE NALL AND PERK $5,655.00 7266 TERRELL CONSTRUCTION HUB WO $96,769.71 7266 TEX-AIR FILTERS $13,030.66 7266 TEXAS AIRSYSTEMS, LL $9,322.00 7266 TEXAS EXCAVATION SAF $1,015.25 7266 THE GORDIAN GROUP IN $77,337.45 7266 THYSSENKRUPP ELEVATO $543,340.47 7266 TJ'S PROFESSIONAL PA HUB HI $3,210.40 7266 TOTAL FIRE & SAFETY $86,871.01 7266 TURNER CONSTRUCTION $1,025.00 7266 VENTURE MECHANICAL I $240.00 7266 YAGGI ENGINEERING IN HUB WO $115,891.33 7266 YOUR PEST CONTROL CO HUB WO $47,665.24 7266 YOUR PEST CONTROL CO HUB WO $52,960.10 7338 ANCHOR GROUP INC $2,025.00 7338 CBS MECHANICAL INC $3,318.00 7338 DYNAMIC BASE CONSTRU HUB HI $24,965.00 7338 DYNAMIC SYSTEMS INC $2,343.00 7338 ENTECH SALES & SERVI $56,650.00 7338 MATRIX DESIGN GROUP $2,375.00 7338 NORTH TEXAS TARP&AWN $4,410.00 7338 PRECISION WALLPAPER $585.00 7338 PRO-BEL USA,INC. $700.00 7338 RAM CONCRETE&ASPHALT HUB HI $23,850.00 7338 ROBINSON FLOORS LLC $1,725.00 7338 SERVICE FIRST HUB WO $5,786.34 7338 SPORTS FIELD HOLDING $294,427.90 7338 SUNBELT POOLS $19,602.95 7338 SYMONDS FLAGS AND PO $19,440.00 7338 TERRELL CONSTRUCTION HUB WO $12,755.00 7338 THYSSENKRUPP ELEVATO $8,812.26 7338 TYCAM ENVIRONMENTAL $3,300.00 7338 WON-DOOR CORPORATION $1,594.96 7343 G L SEAMAN & COMPANY HUB WO $214,426.53 7343 JT VAUGHN CONSTRUCTI $4,057,133.00 7343 NOUVEAU TECHNOLOGY S HUB WO $44,891.20 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,055,329.09 TOTAL OF EXPENDITURES WITH HUBS $1,245,149.48 TOTAL OF EXPENDITURES WITH NON HUBS $7,810,179.61 _______________ TOTAL OF SPECIAL TRADE $9,055,329.09 ********* PROFESSIONAL SERVICES : 7245 MERKI & ASSOCIATES P $4,550.00 7245 STERITECH GROUP INC $2,951.95 7248 AIRROSTI REHAB CENTE $27,000.00 7248 ARMSTRONG FORENSIC L HUB WO $12,025.00 7248 CALDWELL,DANIEL W $26,219.51 7248 CHISHOLM TRAIL URGEN $2,500.00 7248 CLINICAL PATHOLOGY L $4,000.00 7248 DRUG FREE SPORT LLC $2,620.00 7248 HENRY SCHEIN INC $62,301.60 7248 HORIBA INSTRUMENTS I $11,700.00 7248 LABORATORY CORPORATI $41,384.88 7248 MATTHIESEN,RYAN $18,000.00 7248 MINOR EMERGENCY OF D $350.00 7248 NATIONAL PHARMACEUTI $921.25 7248 ONTIME MOBILE PHLEBO $125,252.00 7248 OXFORD DIAGNOSTIC LA $5,213.22 7248 PRIMARY HEALTH INC $7,700.00 7248 PROMUS DIAGNOSTICS L $126,480.00 7248 PROPATH ASSOCIATES $692,457.84 7248 QUEST DIAGNOSTICS $39,968.02 7248 SPORTPSYCH INC $195.00 7248 VIVATURE INC $331,100.00 7256 ABADI ACCESSIBILITY HUB HI $615.00 7256 ACONITYUS INC $850.00 7256 BRANCHPATTERN INC DB HUB AS $225,475.92 7256 BROWN REYNOLDS WATFO $18,615.75 7256 CAMPOS ENGINEERING I HUB HI $8,323.93 7256 CAVELL MERTZ & ASSOC $1,315.00 7256 EIKON CONSULTANT GRO $1,350.00 7256 HKS, INC $10,025.87 7256 HVJ ASSOCIATES INC HUB BL $11,547.75 7256 JQ INFRASTRUCTURE LL HUB AS $27,108.00 7256 KIRKEGAARD ASSOCIATE $8,372.53 7256 MALOUF ENGINEERING I $2,800.00 7256 PACHECO KOCH CONSULT $8,005.00 7256 RESTL ENGINEERS TX L HUB AS $56,198.00 7256 ROGERS-O'BRIEN CONST $2,160.00 7256 S/L/A/M COLLABORATIV $9,036.40 7256 SCHNEIDER ELECTRIC U $51,375.00 7256 TEAGUE NALL AND PERK $15,847.92 7256 TLC ENGINEERING FOR $47,014.39 7256 TREANORHL, INC. $127,321.13 7256 WISS, JANNEY, ELSTNE $32,995.90 7256 YAGGI ENGINEERING IN HUB WO $6,350.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,217,593.76 TOTAL OF EXPENDITURES WITH HUBS $347,643.60 TOTAL OF EXPENDITURES WITH NON HUBS $1,869,950.16 _______________ TOTAL OF PROFESSIONAL SERVICES $2,217,593.76 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS I $125,000.00 7204 BILL UTTER FORD $3,631.39 7204 COMMONWEALTH ANNUITY $260.58 7204 DISSINGER REED LLC $95,316.00 7204 FORREST T JONES & CO $340.00 7204 GAME POINT CAPITAL L $54,456.12 7204 GENE'S PAINT AND BOD $10,991.62 7204 JAMES WOOD AUTOPARK $7,184.02 7204 RETAIL SOLUTIONS LTD $32.64 7211 ADAMS,MARY $1,500.00 7211 CERVANTES,ROBERTO AL $1,000.00 7211 CHEN,CHUANKAI $250.00 7211 COUCH,LEIGH ANNE $1,000.00 7211 DAVIS,RONALD W $1,000.00 7211 FINCHER,JAMES B $88.10 7211 GOFFARD,CHRISTOPHER $1,500.00 7211 HENRY,JASMINE $100.00 7211 LATHAM AND SON'S LTD $26,252.26 7211 LEWIS,GEOFFREY COOPE $1,000.00 7211 LITTLEJOHN,JEFFREY L $1,000.00 7211 PAPER CONCEPTS HUB HI $1,201.50 7211 PETROSINO,COURTENEY $10,000.00 7211 PINTER,ANTHONY $250.00 7211 ROBINSON,ALICE $1,500.00 7211 RODRIGUEZ,HEATHER $250.00 7211 SCHULTE,BRET $1,500.00 7211 SHANNON,JAMES S $88.10 7211 SINGHA,SUBROTO $100.00 7211 WAYNE,CARLY $2,000.00 7211 WOODWARD,JAMES M $88.10 7218 4CP MANAGEMENT LLC HUB WO $20,968.84 7218 AC PRINTING LLC HUB AS $8,652.00 7218 CANFIELD,ANDREA $250.00 7218 COLORDYNAMICS INC $388,965.00 7218 GASCH PRINTING INC $1,515.71 7218 HF GROUP LLC $4,550.44 7218 IMAGING PRODUCTS COR HUB WO $37,191.00 7218 MARKETING COMMUNICAT $52,112.87 7218 MIDWAY PRESS $24,410.15 7218 RAYSHELL,JENNY SPENC $3,500.00 7218 TYPESTUDIO $4,050.00 7218 VERSA PRESS INC $2,501.01 7240 BAIRD HAMPTON&BROWN $4,850.00 7240 CARSON GREIL GROUP $3,000.00 7240 EAB GLOBAL INC DBA E $510,332.00 7240 FERGUSON,JAY ALLEN $2,715.00 7240 GAGE PAINE CONSULTIN $8,000.00 7240 GOOD SPORTS INC $11,000.00 7240 IN-PART PUBLISHING L $10,000.00 7240 JQ INFRASTRUCTURE LL HUB AS $320.00 7240 KGLOBAL LLC $35,000.00 7240 KRANENDONK,JACOB $750.00 7240 KUTTLER,MATTHEW $1,000.00 7240 LABRECQUE,DANIEL $600.00 7240 LEADERSHIP EFFECT LL $4,950.00 7240 MFR DEVELOPMENT LLC $3,300.00 7240 NARDICK,DARYL LYNN $4,800.00 7240 PARRIS FOUNDATION $9,852.00 7240 PHILLIPS,MICHELE $2,595.00 7240 RAYSHELL,JENNY SPENC $5,000.00 7240 RUFFALO NOEL LEVITZ $378,090.12 7240 SET ENVIRONMENTAL IN $3,745.00 7240 SMITH LEADERSHIP LLC $6,000.00 7240 TREMONTI CONSULTING $10,000.00 7240 WALKER,EZEKIEL LEE $25,000.00 7240 WEHMAN,PAUL H $3,500.00 7242 ELUCIDATA CORPORATIO $1,800.00 7242 FOLIOTEK,INC $50,000.00 7242 MIGHTY CITIZEN $137,328.79 7242 SAS INSTITUTE INC $78,768.04 7243 ACONITYUS INC $1,284.00 7243 ADEPTUS CYBER SOLUTI $1,800.00 7243 ATKISSON TRAINING GR $29,880.00 7243 AURORA INFORMATION S $3,200.00 7243 BRUNEL GROUP LLC $4,250.00 7243 BUTLER,GORDON $165.00 7243 CARACALAS AND ASSOCI $1,200.00 7243 CHW PRODUCTIONS LLC $3,600.00 7243 COLLABORATIVE FAMILY $1,500.00 7243 CPR ASSOCIATES OF TE $832.00 7243 D STAFFORD&ASSOCIATE $895.00 7243 DURDEN EDUCATIONAL C $2,000.00 7243 ENTECH SALES & SERVI $2,280.00 7243 ESSENTIAL PARTNERS I $3,400.00 7243 EVERFI INC $16,000.00 7243 GET INCLUSIVE INC $18,000.00 7243 HEARNE,SANDRA DARLEE $1,052.50 7243 INTERCULTURAL DEVELO $44,724.00 7243 LEWIS,SARAH $300.00 7243 MCEVOY,STEPHEN H $550.00 7243 METRICS2RESULTS INC HUB BL $1,400.00 7243 MINA BROWN DBA POSIT $5,500.00 7243 NARDICK,DARYL LYNN $7,650.00 7243 NEW DAY PSYCHOLOGICA $1,350.00 7243 ONPOINT HOLDINGS LTD $8,050.00 7243 PARADIGM ADVANCEMENT $7,500.00 7243 PEARCE,THOMAS D $3,000.00 7243 PETERSON,KATHRYN M $390.00 7243 PLAYFAIR INC $6,600.00 7243 STUDENT CONSERVATION $3,241.21 7243 TENNESON WOOLF CONSU $44,550.00 7243 TRANSITIONS FOR BUSI $14,400.00 7243 TRUJILLO-JENKS,LAURA $800.00 7243 WALL STREET PREP INC $2,500.00 7243 WRIGHT CHOICE GROUP, $3,600.00 7243 YBANEZ-LLORENTE,KATH $1,500.00 7253 ADAMS,CHARLES W $75.00 7253 ADAMS,GEORGE M $75.00 7253 ADT COMMERCIAL LLC $2,064.92 7253 ALLIANCE UNITED METH $4,688.02 7253 ANDERSON,DEE B $75.00 7253 ANDERSON,FRANK DOUGL $400.00 7253 ASHTON,KATHLEEN $900.00 7253 BAILEY,JANNIFFER JOH $75.00 7253 BAIRD,JAMES MICHAEL $1,112.88 7253 BANKS,STANLEY JEROME $75.00 7253 BARRETT,KAILEY $1,520.00 7253 BARTON,MICA $75.00 7253 BAUCHAM,DARREN $75.00 7253 BLACKWELL,JOANN $1,060.24 7253 BOURLAND,ASHLYN FAIT $180.00 7253 BOYD,JOHN $924.72 7253 BRODERICK,WILLIAM $150.00 7253 BUCCAMBUSO,CHRISTOPH $300.00 7253 BURNAM,STEPHANIE $1,143.48 7253 CLAIBORNE,JAMES STEP $1,180.00 7253 CODIE,CARLOS A $75.00 7253 COFFEY,ROBB $3,375.00 7253 COLLINS,ROBERT M $60.00 7253 CONNOR,WILLIAM H $75.00 7253 CONTEMPORARY SERVICE $125,356.31 7253 COOK,RONALD A $240.64 7253 COOK,TIMOTHY KEVIN $75.00 7253 COOPER,JEFF $935.00 7253 CRAIN,PAUL $65.00 7253 CROUCH,CHARLES $400.00 7253 CROUCH,TIMOTHY $1,950.00 7253 CUMMINGS,RANDY $1,500.00 7253 DAC INC $14,120.00 7253 DAGLEY,ROBERT H $75.00 7253 DAVIS,KEVIN $194.72 7253 DC SPORTS $1,622.73 7253 DEWHIRST,JONATHAN $1,170.00 7253 DOBSON,BENJAMIN CHAR $75.00 7253 EVANS,JIMMY $65.00 7253 EWALD,FREDERICK $1,296.48 7253 FARMER,DUSTIN $510.00 7253 FARMER,THOMAS $150.00 7253 FITCH,MARK $1,161.40 7253 FLORES,GABRIEL $700.00 7253 FLORES,YANG J $50.00 7253 FORD,DON $75.00 7253 FOSTER,BRANDON $75.00 7253 FRANKS,MARGARET $500.00 7253 FRANKS,THEDFRED E $150.00 7253 GARDNER,BRANDON $200.00 7253 GAWRYSZEWSKI,RYAN $800.00 7253 GENDRON,LAWRENCE $1,094.60 7253 GIBSON,BRANDON $75.00 7253 GONZALEZ,ABEL $1,035.00 7253 GRAVES,GERRY $75.00 7253 GRIFFIN,LUKE $941.52 7253 GUYER SILVERADO BOOS $2,260.76 7253 H MALVERN MARKS CHAP $150.00 7253 HALL,CHANDLER $320.00 7253 HARDIN,BRADLEY JASON $630.00 7253 HARDIN,RYAN $540.00 7253 HARDIN,STACY $1,405.00 7253 HARDY,GRANT $150.00 7253 HARRISON,HEKMA $350.00 7253 HARRISON,KAYTLIN $30.00 7253 HINING,PEYTON $80.00 7253 HIRNEISE,MADELYN LEA $30.00 7253 JIMENEZ,JOSE LUIS $190.00 7253 JONES,JIMMY $75.00 7253 KIRALY,JAYME $75.00 7253 KNIGHT SECURITY SYST $2,777.25 7253 LATHAN,HAROLD J $75.00 7253 LATHAN,VALERIE I $75.00 7253 LAWLER,BILLY DON $900.00 7253 LIDDLE,JOHN ROBERT $200.00 7253 LONG,KEITH ANDERSON $90.00 7253 MCALLISTER,SHAMEIKA $75.00 7253 MCCOLLUM,ROBBIE LYNN $540.00 7253 MCEACHERN,JENNIFER B $70.00 7253 MCGILL,KEVIN L $50.00 7253 MCLANE,LADARRIN DEWA $400.00 7253 MEARS,KYLE A $75.00 7253 MEARS,ROBERT IRVIN $75.00 7253 METROPLEX TENNIS OFF $8,700.00 7253 MILLER,CORDALE JAROD $75.00 7253 MILLETT,CURTIS $540.00 7253 MORNING,KEVIN LEVINE $75.00 7253 MULKEY,HARPER GRACE $120.00 7253 MURPHY,MICHAEL J $150.00 7253 NAYLOR,RICHARD D $75.00 7253 NEWSOM,WILLIAM L $100.00 7253 NORTH INTERCOLLEGIAT $1,600.00 7253 NORTH TEXAS TIMING L $1,700.00 7253 OWENS,PERRY $1,170.00 7253 PALILEO,ALYVIA $90.00 7253 PARKER,BRENT $90.00 7253 PARKS,JOSEPH M $150.00 7253 PERRY,LARRY W $60.00 7253 PETNICKI,OLIVIA $90.00 7253 POUNDS,AMANDA $75.00 7253 POWELL,ELIZABETH A $1,086.00 7253 PRIOR,ROBERT ANDREW $75.00 7253 QUINONES,EDGARDO $1,062.84 7253 RAYNOR,MICHAEL STEPH $350.00 7253 REEVES,MARK $75.00 7253 RICHEY,MIKE $300.00 7253 RIDGEWAY,KATRA $75.00 7253 RIDGEWAY,RENWICK L $75.00 7253 RITZEL,ROB $180.00 7253 ROBERTSON,JAMES MCCA $1,118.84 7253 ROSS,CYNTHIA DOZIER $75.00 7253 RUSH,KEVIN MARTIN $75.00 7253 RUTHMAN,AMANDA $1,150.00 7253 RYAN RAIDER BAND BOO $320.00 7253 SCHAFER,HOWARD GREGO $75.00 7253 SEAGO,DAVID M $75.00 7253 SEMONES,KATRINA JEAN $75.00 7253 SLAGLE,EMILY $50.00 7253 SMITH,CHARLES H $954.96 7253 SS KENNEDY HOLDINGS $1,386.00 7253 ST JOHN,JENNIFER C $280.00 7253 STAMP,MARK ALLEN $75.00 7253 STANLEY CONVERGENT S $2,075.30 7253 STEINBACHER,CHRISTIA $90.00 7253 STEPHENS,COOPER CHAR $75.00 7253 STEPHENS,MARK BOWDEN $75.00 7253 TAURUS TECHNOLOGIES $2,292.00 7253 TAYLOR,MATTHEW $450.00 7253 TEETERS,DEVIN $270.00 7253 TERRY,HAYDEN $200.00 7253 TEXAS BELIEVE ELITE $3,273.07 7253 USREY,DANIEL $461.12 7253 VANDIVER,KELSEE $350.00 7253 VINSANT,CHERYL $1,062.84 7253 VORPAHL,KYLE $150.00 7253 WALKER,HAZEL $75.00 7253 WELCH,JASON $225.00 7253 WELSH,HOLDEN CHRISTO $75.00 7253 WESLEY,VERONICA $75.00 7253 WHITAKER,GLEN $1,191.64 7253 WILLIAMS,TORRENCE $75.00 7253 WILLOWWOOD CHURCH OF $4,275.93 7253 WILSON,EUGENE LUTHER $75.00 7253 WROE,DAN $60.00 7253 WROE,HUNTER $270.00 7253 WYGANT,AMANDA M $70.00 7253 YOUNG,KALEE $209.28 7258 KORANTENG LAW FIRM L $11,780.00 7262 AD ASTRA INFORMATION $40,600.00 7262 AURORA INFORMATION S $19,658.00 7262 AZTEC TECHNOLOGIES I $540.00 7262 BECKMAN COULTER INC $5,371.00 7262 BURLI SOFTWARE INC $487.50 7262 CAMBRIDGE CRYSTALLOG $4,410.00 7262 CAMPUSCE CORPORATION $5,000.00 7262 CATERTRAX INC $5,280.00 7262 CAYUSE HOLDINGS LLC $102,844.82 7262 COCA COLA NORTH AMER $9,480.60 7262 COLLEGESOURCE INC $91,100.00 7262 EMS SOFTWARE LLC $11,937.20 7262 ENERGYCAP INC $37,803.87 7262 ENTECH SALES & SERVI $1,710.00 7262 FARONICS TECHNOLOGY $2,431.85 7262 FOUR WINDS INTERACTI $2,496.64 7262 FUTURE COM, LTD $460,000.00 7262 HYLAND LLC $2,607.00 7262 INSTRUCTURE INC $67,538.69 7262 INTELLIGENT VIDEO SO $2,900.00 7262 KALOS INCORPORATED $8,115.00 7262 KINETIC SOFTWARE INC $17,518.00 7262 MATHWORKS INC $149,107.16 7262 MEDICAT LLC $74,473.00 7262 MERRY X-RAY $27,002.00 7262 MIPAR SOFTWARE LLC $995.00 7262 MOTOROLA SOLUTIONS I $14,360.00 7262 OMATIC SOFTWARE, LLC $3,060.00 7262 ORACLE AMERICA INC $510,610.84 7262 ORCHARD SOFTWARE COR $11,550.46 7262 ORIGINLAB CORP $8,167.50 7262 PEAK UP TIME $3,081.00 7262 READY EDUCATION CANA $75,000.00 7262 RESIDENTIAL MGMT SYS $24,148.00 7262 RESPONDUS INC $48,325.00 7262 RETAIL SOLUTIONS LTD $268.56 7262 RIVERSTICK TECHNOLOG $7,800.00 7262 SCANTRON CORPORATION $150.00 7262 SEATTLE TECHNOLOGY G $4,140.00 7262 SECA CORPORATION $2,940.00 7262 SUMMUS INDUSTRIES HUB BL $423,029.29 7262 T2 SYSTEMS INC $2,100.00 7262 TERRA DOTTA, LLC $17,222.40 7262 TM TELEVISION $2,353.00 7262 TRACSYSTEMS INC $5,000.00 7262 TRANSACT CAMPUS INC $190,778.25 7262 WOLFRAM RESEARCH INC $28,874.28 7267 APPLE COMPUTER INC $71,401.04 7267 B&H FOTO & ELECTRONI $5,222.78 7267 DIGITAL RESOURCES IN HUB WO $3,307.50 7267 EVANS & SUTHERLAND $6,980.00 7267 GRAYBAR ELECTRIC COM $178.00 7267 IDENTISYS $2,724.00 7267 IMAGE ACCESS INC $1,683.00 7267 KINETRIC INC DBA POL $900.00 7267 KUDELSKI SECURITY IN $47,661.10 7267 ONE VISION SOLUTIONS $2,848.00 7267 SCANTRON CORPORATION $714.00 7267 SERVICE EXPRESS INC $12,540.00 7267 SHI GOVERNMENT SOLUT HUB AS $5,130.40 7267 SKC COMMUNICATIONS P $8,377.60 7267 SUMMUS DELL PRODUCTS HUB BL $20,864.44 7267 SUMMUS INDUSTRIES HUB BL $224,779.00 7267 UNIFIED POWER LLC $4,895.59 7267 V-QUEST OFFICE MACHI HUB WO $1,819.00 7267 VISTA COM $4,680.00 7267 ZENSAR TECHNOLOGIES $18,071.52 7271 CLASSIC LANDSCAPES&M $112,434.50 7271 OAKRIDGE LANDSCAPE & $2,950.00 7271 SOUTHERN BOTANICAL I $22,642.92 7271 SPORTS FIELD HOLDING $6,418.25 7271 STENSON LANDSCAPE $22,849.00 7272 INTERCON ENVIRONMENT HUB WO $21,700.00 7272 REDAWAY INC $11,856.00 7272 SET ENVIRONMENTAL IN $108,833.62 7273 AC PRINTING LLC HUB AS $136,186.30 7273 CANON FINANCIAL SERV $3,262.78 7273 CROWLEY MICROGRAPHIC $7,140.81 7273 DATABANK IMX LLC $26,305.82 7273 HP INDIGO CUSTOMER E $21,266.58 7273 IIMAGE RETRIEVAL IN $89,365.25 7273 IMAGING PRODUCTS COR HUB WO $19,359.00 7273 KONICA MINOLTA BUSIN $11,517.98 7273 MEMNON ARCHIVING SER $15,888.09 7273 REV.COM INC $43,432.00 7273 RICOH USA $50,898.07 7273 STRATEGIC TECHNOLOGY HUB WO $396.34 7273 THEWAL INC DBA CHATH $903.63 7273 WEAVER MEDIA LLC $302.36 7273 WORLD ARCHIVES HOLDI $53,407.50 7273 XEROX CORPORATION $1,309.85 7274 GENUENT GLOBAL LLC $60,032.13 7274 GROVE STAFFING SERVI $54,178.82 7274 GROVE TEMPORARY SERV $39,564.17 7275 5TOUCH SOLUTIONS INC $8,000.00 7275 ANZ SOLUTIONS $3,049.24 7275 BLACKBAUD $13,875.00 7275 CARNEY INCORPORATED $950.00 7275 CSU CHICO RESEARCH F $8,000.00 7275 DATAKEEPER TECHNOLOG $12,800.00 7275 DIGITAL ARCHITECTURE $48,784.31 7275 DIRECT PACKET INC DB $1,260.00 7275 EMMA INC $5,546.00 7275 FIRESPRING INC $6,000.00 7275 GUIDEBOOK INC $6,500.00 7275 HEADHUNTER SYSTEMS L $6,750.00 7275 KELLER COMMUNICATION $5,600.00 7275 LABRECQUE,DANIEL $301.00 7275 MIGHTY CITIZEN $28,646.00 7275 MODERN CAMPUS USA IN $288,660.00 7275 ONE VISION SOLUTIONS $7,864.00 7275 PHOTOSHELTER, INC $8,099.00 7275 SITEIMPROVE, INC. $79,794.00 7275 SMARTSHEET INC $12,212.56 7275 T2 SYSTEMS INC $2,340.00 7275 TARGETX $3,000.00 7276 ACCESSIBLE INFORMATI $10,870.20 7276 CANDID CAREER, LLC $3,500.00 7276 CAREERAMERICA LLC DB $25,000.00 7276 CREDO REFERENCE LIMI $5,768.00 7276 DOCUSIGN INC $8,608.00 7276 E2E ADVISING LLC $35,600.00 7276 GLOBAFONE INC $1,800.00 7276 GRAMMARLY INC $1,800.00 7276 IDP CONNECT $16,500.00 7276 INCONTACT INC $20,094.31 7276 INTELLIBOARD INC $12,800.00 7276 IVES GROUP INC $5,100.00 7276 NELNET BUSINESS SOLU $9,016.32 7276 OMATIC SOFTWARE, LLC $5,186.21 7276 PLATFORMQ EDUCATION $25,000.00 7276 PROCTOR U INC $1,188.00 7276 PROTOCALL SERVICES I $17,984.00 7276 S&P GLOBAL MARKET IN $23,680.00 7276 T2 SYSTEMS INC $6,480.00 7276 THANKVIEW LLC $10,775.00 7276 TRANSACT CAMPUS INC $1,300.00 7276 VALIDITY INC $15,473.48 7277 ACT EVENT SERVICES I $400,145.57 7277 ARAMARK UNIFORM SERV $116,987.61 7277 CINTAS CORPORATION $75,541.14 7277 CONTEMPORARY SERVICE $3,874.00 7277 EAGLE MAINTENANCE CO HUB HI $61,879.92 7277 ECONO CLEANERS $4,416.60 7277 ENTRUST ONE FACILITY HUB BL $130,258.40 7277 FISH WINDOW CLEANING $2,024.00 7277 GERMBLAST HUB AS $14,398.88 7277 MISTER SWEEPER LP $5,600.00 7277 SAND TRAP PROCESSING $4,738.00 7277 UNIFIRST HOLDINGS LP $2,127.68 7281 ACADEMIC KEYS LLC $6,030.00 7281 BOXWOOD TECHNOLOGY I $295.00 7281 BULLETIN MEDIA LLC $3,750.00 7281 CARNEGIE DARTLET LLC $145,834.70 7281 CLEAR CHANNEL OUTDOO $2,861.00 7281 COLLEGIATE PARENT LL $1,549.00 7281 CUT 20 LLC $2,200.00 7281 DECISION SCIENCES IN $350.00 7281 DREAMJOBBING LLC $66,000.00 7281 FYI50+ $4,320.00 7281 HALL,CHARLES WYATT $200.00 7281 HOEGGER COMMUNICATIO $749.50 7281 ILLUMINATION FIREWOR $23,988.96 7281 INSIDE HIGHER ED $2,000.00 7281 JR MEDIA SERVICES $494,273.76 7281 KEYSTONE ACADEMIC SO $11,160.00 7281 KIWANIS CLUB ROBSON $612.75 7281 LYDIA LIEBMAN PROMOT $1,850.00 7281 MAHER PUBLICATIONS I $632.00 7281 MARKET ENGINUITY INC $40,284.00 7281 MILLER MEDIA HOLDING $556.75 7281 MONKEE-BOY WEB DESIG $97,400.00 7281 OFF-CAMPUS HOUSING S $2,000.00 7281 PAN ECTOR INDUSTRIES $1,000.00 7281 PAPER CONCEPTS HUB HI $2,045.00 7281 POETS&WRITERS $10,994.00 7281 POTOMAC PUBLISHING D $4,120.00 7281 PREMIER PARTNERSHIPS $65,889.62 7281 PRODUCTION & OPERATI $100.00 7281 PUBLICIDENTITY INC $1,781.14 7281 SANDERS,PETER $300.00 7281 SCHOLASTIC NETWORK P $20,000.00 7281 SPECTRUM REACH $12,989.10 7281 SPORTS IN ACTION LLC $3,750.00 7281 TEXAS MUSIC EDUCATOR $1,180.00 7281 WASHINGTON MONTHLY P $2,000.00 7284 APEX COVANTAGE $18,794.10 7284 CHICAGO DISTRIBUTION $3,397.48 7284 COLLEGE BOUND SELECT $17,343.46 7284 ECONOMIC MODELING LL $5,000.00 7284 EDFINANCIAL SERVICES $100,980.27 7284 EDUCATIONAL COMPUTER $9,659.53 7284 EXMILE SOLUTIONS LIM $124.00 7284 FIRESPRING INC $280.00 7284 IRON MOUNTAIN $5,999.24 7284 MEDICAT LLC $5,305.00 7284 NELNET BUSINESS SOLU $64,689.77 7284 NPG INC DBA FOOTAGE. $3,750.00 7284 PACIFIC MARKET RESEA $2,000.00 7284 PACIOLAN LLC $42.00 7284 PARKHUB $4,776.00 7284 PPS GROUP $73,794.00 7284 QUALTRICS LLC $1,950.00 7284 REGENT EDUCATION INC $40,000.00 7284 RUFFALO NOEL LEVITZ $64,500.00 7284 SALESFORCE.ORG $9,200.00 7284 UBERMEDIA INC $1,500.00 7284 V-PROMPT $11,146.00 7284 ZOOMPH, INC $6,069.00 7286 ABCAM INC $45.00 7286 AKERS TOWING LLC $1,085.00 7286 AMERICAN FIXTURE CO $900.00 7286 B&O TOWING INC $1,650.00 7286 BARBIZON LIGHT OF TH $200.00 7286 BECTON 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$6,596.98 7299 STARNES,DAVID $1,500.00 7299 STARR,ALTRANIECIA $250.00 7299 STEGALL,KAREN $100.00 7299 STEINER,MICHAEL EUGE $950.00 7299 STEPHEN ALIA VISUAL $6,950.00 7299 STRICKLAND,SHANYSE $1,000.00 7299 STUART,KATHRYM GRACE $440.00 7299 STUDY METRO EDU CONS $3,000.00 7299 SULIMAN $199.42 7299 SUMMERS,HAILEY JEANN $220.00 7299 SUMMIT RECORDS, INC. $5,183.00 7299 SUTTON,AARON $500.00 7299 SWEAKS,JENNIFER $100.00 7299 SYDNEY,JAMES $2,000.00 7299 SYKES,JASON C $500.00 7299 T2 SYSTEMS INC $33,896.02 7299 TALIAFERRO,REBECCA L $100.00 7299 TAMES,ISABELLA $1,600.00 7299 TANYA L JANSMA&ASSOC HUB WO $137,319.00 7299 TARUSKIN,RICHARD $250.00 7299 TAYLOR,TESS $500.00 7299 TEEL,LAUREN $2,000.00 7299 TEXPROMPT INC $200.00 7299 THOMAS JUDD PHOTOGRA $1,611.86 7299 TO GO EVENTS INC $5,250.00 7299 TOCQUIGNY,MICHAEL $500.00 7299 TONEV,GAVRIL $1,000.00 7299 TRUMP,FELISA $100.00 7299 U S AVIATION GROUP I $990.00 7299 UNCLE JENN PRODUCTIO $300.00 7299 US ADMISSIONS INC $6,000.00 7299 US COLLEGE CONNECTIO $2,500.00 7299 V-PROMPT $10,436.50 7299 VACLAVIK,JUDE $500.00 7299 VAHLE,KALA $500.00 7299 VALMIKI CONSULTANTS $23,750.00 7299 VAN BIK,KENNETH $4,000.00 7299 VIETV DALLAS $1,250.00 7299 VIJAY,ROHAN V $6,080.00 7299 VOOGT,JOHANN MATHILD $250.00 7299 WALKER,HOLLY $100.00 7299 WALKER,PRISCILLA $100.00 7299 WALTON,AKEITHA $10,000.00 7299 WANG,BENJAMIN $6,103.64 7299 WARDLOW,BREANNA $100.00 7299 WATKINS,KAREN E $250.00 7299 WELLNESS POINTE $2,250.62 7299 WELTY,JENNIFER $1,600.00 7299 WHITE,LAUNA LEE $100.00 7299 WHITNEY,KAITLYNN A $9,000.00 7299 WILBORN,MORGANA $1,700.00 7299 WILLIAM MORRIS ENDEA $2,500.00 7299 WILLIAMS AND FUDGE I $3,754.10 7299 WILLIAMS,DAMARA $125.00 7299 WILLIAMS,MEGAN $5,000.00 7299 WILLIAMS,STEPHANIE R $320.00 7299 WILLIAMSON,JANET $100.00 7299 WILLIS,WALTER $200.00 7299 WINNINGHAM,CATHY $100.00 7299 WINTER,MATTHEW $7,000.00 7299 WOLF,KATHLEEN $100.00 7299 WOLFF,ELISSA FELDMAN $600.00 7299 WOODSON,SHIRJUANDA $250.00 7299 WOOLERY,JESSE $500.00 7299 WOOSTER,ROBERT $225.00 7299 WORMAN,DIANE BOX $200.00 7299 WRIGHT,ADAM C $4,500.00 7299 WRIGHT,BARBARA J $400.00 7299 YALAMANCHILI,RUSHI $2,400.00 7299 YANG,YI $7,000.00 7299 YATHAPU CONSULTING P $197,000.00 7299 YESSUFF,OLUWASEMILOR $400.00 7299 YOUNG,TIMONTHY $100.00 7299 YYDC INC $250.00 7299 ZAMORANO MARTINEZ,GU $225.00 7299 ZANDMANE,INARA $100.00 7299 ZELLER,JESSICA $175.00 7299 ZENON,MIGUEL $600.00 7299 ZERO PRODUCTIONS $2,500.00 7299 ZHANG,ERIC $6,080.00 7367 8K INC $6,117.31 7367 ADAMS EXTERMINATING $9,085.00 7367 ALMAX EASYLAB INC $539.00 7367 AMERICAN GOLF CARS $1,897.24 7367 ANDY BALLARD PIANO S $150.00 7367 AUDITORY SYSTEMS, LL $6,915.00 7367 B&H FOTO & ELECTRONI $111.75 7367 BOWEN TECHNOVATION $2,265.00 7367 BRUKER NANO INC $6,298.45 7367 BUNN-O-MATIC CORPORA $4,202.48 7367 BUSINESS INTERIORS $775.00 7367 CAMECA INSTRUMENTS I $105,900.00 7367 CARL ZEISS MICROSCOP $20,292.00 7367 CHICK-FIL-A INC $222.31 7367 COACHCOMM $5,990.00 7367 COPYNET OFFICE SYSTE $67.89 7367 COSMED USA, INC. $9,671.00 7367 CUMMINS SOUTHERN PLA $975.79 7367 DELCOM GROUP LP HUB WO $1,613.83 7367 DIRECT PACKET INC DB $13,119.00 7367 ECOLAB PEST ELIMINAT $46,581.68 7367 EDAX INC $43,985.00 7367 EEC ENVIRO SERVICE C HUB WO $19,116.43 7367 ELECTRA-MED CORPORAT $1,200.00 7367 ENTECH SALES & SERVI $10,919.54 7367 EVANS & SUTHERLAND $2,500.00 7367 FEI COMPANY $253,543.21 7367 FLYHIGHUSA LLC $35.00 7367 FORMLABS $4,398.00 7367 HITACHI HIGH TECHNOL $2,740.00 7367 HOBART $7,268.11 7367 ILLUMINA INC $16,921.09 7367 INFINITY SOUND, LTD. $3,171.43 7367 ISI COMMERCIAL REFRI $46,008.58 7367 JEOL USA INC $43,209.23 7367 K&J SPECIALITY SERVI $142.01 7367 KEYENCE CORPORATION $4,000.00 7367 LANE&MCCLAIN DIST IN $188.00 7367 LASER INNOVATIONS $8,977.97 7367 LIFE TECHNOLOGIES CO $5,814.00 7367 LINDENMEYR MUNROE $2,019.70 7367 LIVE SYSTEMS LLC $2,601.00 7367 MEDICAL GRAPHICS COR $5,392.29 7367 MELITTA PROFESSIONAL $223.05 7367 NANOSTRING TECHNOLOG $42,100.00 7367 NEWPORT CORPORATION $3,590.00 7367 OLMSTED-KIRK PAPER C $1,101.28 7367 ON-SITE IMAGING SOLU HUB WO $915.00 7367 ONE VISION SOLUTIONS $2,348.00 7367 OPTOMEC, INC. $5,840.00 7367 PARTS TOWN LLC $992.64 7367 PARVOMEDICS INC $5,000.00 7367 PEAK SCIENTIFIC INC $5,878.16 7367 PHYSICAL ELECTRONICS $33,758.00 7367 POSSIBLE MISSIONS IN HUB HI $3,978.00 7367 QIAGEN INC $3,179.00 7367 REDMAN PIPE ORGANS $22,659.97 7367 REMI GROUP INC $18,215.39 7367 RICOH USA $17,275.84 7367 RIDDELL/ALL AMERICAN $21,284.87 7367 SCANTRON CORPORATION $2,911.00 7367 SERVICE SMELTERS & R $800.00 7367 SHIMADZU SCIENTIFIC $40,513.80 7367 SKC COMMUNICATIONS P $1,518.00 7367 SMART CARE EQUIPMENT $131,910.03 7367 SQUARE ONE BUSINESS $5,100.00 7367 STERIS CORPORATION $3,178.12 7367 STRATEGIC EQUIPMENT $11,010.73 7367 STRATEGIC TECHNOLOGY HUB WO $591.31 7367 SUMMUS INDUSTRIES HUB BL $542.78 7367 TA INSTRUMENTS-WATER $5,270.00 7367 TECH PLAN INC $731.69 7367 TENNANT SALES & SERV $3,932.26 7367 TOBII TECHNOLOGY INC $882.06 7367 URIEL'S PIANO REFINI $12,000.00 7368 BILL UTTER FORD $1,271.54 7368 KWIK KAR DENTON RAYZ $1,541.51 7368 PRESTIGE WASH&DETAIL $14.35 7368 STOLZ TELECOM INC $40,643.07 7526 NORTH TEXAS GROUNDWA $700.00 7526 SAFETY-KLEEN SYSTEMS $1,844.27 7526 SAND TRAP PROCESSING $4,878.08 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $25,772,569.35 TOTAL OF EXPENDITURES WITH HUBS $1,424,684.41 TOTAL OF EXPENDITURES WITH NON HUBS $24,347,884.94 _______________ TOTAL OF OTHER SERVICES $25,772,569.35 ********* COMMODITY PURCHASING : 7300 ADDGENE INC $100.00 7300 AGILENT TECHNOLOGIES $9,138.67 7300 AIRGAS USA LLC $654.65 7300 ALBERT USTER IMPORTS $205.37 7300 AMBRELL CORPORATION $2,080.00 7300 AMERICAN TOKYO KASEI $372.00 7300 AMETEK ENGINEERED MA $550.00 7300 APPLE COMPUTER INC $1,934.00 7300 ARAMARK SERVICES INC $13.90 7300 ARCHIVE SUPPLIES INC $4,437.31 7300 ARNOLD BROTHERS FORE $5,062.50 7300 ATI OPERATING HOLDIN $4,338.20 7300 ATLANTIC EQUIPMENT E $373.73 7300 AVANTI POLAR LIPIDS $158.00 7300 B&H FOTO & ELECTRONI $1,484.10 7300 BARBIZON LIGHT OF TH $1,011.00 7300 BECTON DICKINSON&CO $150.00 7300 BEN E KEITH COMPANY $247,018.03 7300 BIG GAME SPORTS $11,000.00 7300 BIO-RAD LABORATORIES $1,927.38 7300 BIO-TECHNE SALES COR $459.00 7300 BIOMEDICAL SOLUTIONS $2,977.00 7300 BIOQUIP PRODUCTS INC $382.73 7300 BIORAD LABORATORIES $47,731.79 7300 BOLIVAR BRONZE $1,750.00 7300 BORDEN DAIRY $1,302.51 7300 BOSTER BIOLOGICAL TE $1,800.00 7300 BRUKER NANO INC - NI $3,245.00 7300 BSN SPORTS, LLC $2,042.00 7300 CALIFORNIA NANOTECHN $2,722.00 7300 CALIFORNIA PACIFIC L $58.27 7300 CANON COMPONENTS INC $16,000.00 7300 CAPITOL SCIENTIFIC I $619.63 7300 CARIBOU COFFEE OPERA $139.28 7300 CAROLINA BIOLOGICAL $1,441.18 7300 CH INSTRUMENTS INC $970.00 7300 CHARLES RIVER LABORA $111.80 7300 CHEFS' WAREHOUSE TEX $3,207.46 7300 CITIBANK PCARD $1,236,198.01 7300 CLARK ASSOCIATES INC $3,059.89 7300 CLOUD INGENUITY LLC HUB WO $517.50 7300 COCA COLA NORTH AMER -$1.17 7300 COCA COLA SOUTHWEST $2,262.74 7300 COLORADO TIME SYSTEM $5,191.00 7300 COMPLETE SUPPLY INC HUB WO $1,290.30 7300 COSMED USA, INC. $2,735.00 7300 CUEVAS DISTRIBUTION HUB HI $326.00 7300 DAWN FOOD PRODUCTS $326.80 7300 DFW DELI PROVISIONS $2,050.00 7300 DIGI-KEY ELECTRONICS $4.95 7300 DOT IT RESTAURANT FU $2,952.65 7300 DSHB (DEVELOPMENTAL $255.00 7300 EASTON DIAMOND SPORT $3,747.50 7300 ECOLAB PEST ELIMINAT $60,551.69 7300 EDADOC TECHNOLOGY CA $2,960.00 7300 EDMUNDS OPTICS INC $95.79 7300 EDVOTEK INC $6,769.80 7300 EDWARD DON AND COMPA $98,533.82 7300 ELECTRON MICROSCOPY $11.25 7300 EUROFINS GENOMICS LL $113.70 7300 EXECUTIVE REFRESHMEN $2,627.41 7300 FARGO ADDITIVE MFG E $613.19 7300 FERGUSON ENTERPRISES $1,534.23 7300 FORESTRY SUPPLIERS I $397.23 7300 FORMLABS $298.00 7300 FRANKE COFFEE SYSTEM $687.43 7300 FRESHPOINT DALLAS IN $0.00 7300 GENEWIZ LLC $348.00 7300 GLOBAL SOURCING SOLU $40,646.65 7300 GORDON FOOD SERVICE $1,665.51 7300 GRAPHIC TICKETS & SY $2,172.20 7300 HAMAMATSU CORPORATIO $5,212.00 7300 HOME DEPOT PRO INSTI $10,180.80 7300 IMPERIAL TRADING COM $385.86 7300 JAMECO ELECTRONICS $8,082.00 7300 JOINING INNOVATIONS $3,304.78 7300 LIFE TECHNOLOGIES CO $6,903.14 7300 LINGUISTIC PRODUCTS HUB AS $3,112.50 7300 LOLIGO SYSTEMS APS $966.40 7300 M&M LABEL CO INC $11,850.33 7300 MAROSI DESIGNS LLC D $155.00 7300 MATERA PAPER COMPANY $42,875.81 7300 MAVICH GRAINGER PROD HUB HI $22,964.79 7300 MAZAK MEGASTIR CORPO $4,995.00 7300 MCLANE FOOD SERVICE $68,888.48 7300 MDC VACUUM PRODUCTS $246.05 7300 MERCATECH INC $8,975.00 7300 MERCHANTS BAKERY SUP $1,058.75 7300 MILLER VETERINARY SU $5.24 7300 MITSUBISHI CHEMICAL $793.80 7300 MONOBIND INC -$22.80 7300 MSE SUPPLIES LLC $283.15 7300 NANOSTRING TECHNOLOG $14,874.00 7300 NCI INC $70.30 7300 NEWPORT CORPORATION $350.00 7300 NSCRYPT INC $369.00 7300 NUCO2 $185.00 7300 OERLIKON METCO (US) $500.00 7300 OMEGASONICS $203.70 7300 ON DECK SPORTS $13,888.33 7300 PARTY VISION LLC $1,075.00 7300 PEARSON ASSESSMENTS $484.01 7300 PING INC $1,827.00 7300 PLASMA TECHNOLOGY IN $5,350.00 7300 PLAYNETWORK INC $260.00 7300 POLLOCK PAPER DISTRI $60,771.41 7300 POSSIBLE MISSIONS IN HUB HI $18,942.73 7300 POWER LIFT $44,481.60 7300 QIAGEN INC $339.11 7300 QUALIA LABS INC $1,115.00 7300 QUARTZY INC $17.00 7300 RHENIUM ALLOYS INC $12,182.23 7300 RITCHIE,MATTHEW $12,489.67 7300 RIVERSIDE INSIGHTS $71.03 7300 ROMEO MUSIC HUB WO $60.00 7300 SALIENT GENOMICS LLC $12,480.00 7300 SANTA CRUZ BIOTECHNO $137.00 7300 SCALES OUTLET LLC $274.55 7300 SCHLOSBERG,DANIEL $58.30 7300 SCHOOL SPECIALTY LLC $907.50 7300 SCILOGEX $2,915.00 7300 SEAFOOD SUPPLY COMPA $1.11 7300 SHANDONG ORIGINAL CR $1,785.00 7300 SHERWIN WILLIAMS CO $1,265.87 7300 SIGMA-ALDRICH INC $3,877.11 7300 SONICS&MATERIALS INC $3,332.00 7300 SOPHISTICATED ALLOYS $27,838.34 7300 SOUTHERN LABWARE INC $89.56 7300 STARBUCKS COFFEE COM $39,895.21 7300 SUMMUS INDUSTRIES HUB BL $5,523.58 7300 SUMMUS VWR PRODUCTS HUB BL $3,493.86 7300 SUMMUS VWR PRODUCTS HUB BL $7,817.35 7300 SYN CORPORATION LTD $700.00 7300 SYSCO NORTH TEXAS $28,599.56 7300 TA INSTRUMENTS-WATER $1,191.00 7300 TEKTRONIX INC $304.00 7300 TENNIS SHOP INC $5,003.00 7300 TESTEQUITY LLC $1,167.20 7300 TEXAS VALVE & FITTIN $79.80 7300 THERMAL TECHNOLOGY L $1,780.00 7300 TOSOH SMD INC $4,502.00 7300 TRIARCH INCORPORATED $5,176.69 7300 ULINE INC $2,574.76 7300 UNITED SCOPE LLC DBA $339.98 7300 US FOODS INC $20,929.75 7300 USA SCIENTIFIC $11,174.05 7300 V-QUEST OFFICE MACHI HUB WO $4,224.00 7300 WELDON,WILLIAMS & LI $22,935.69 7300 WILSON SPORTING GOOD $1,375.64 7300 WRIGHT,REGINAL $120.00 7300 YESUNG CO $1,550.00 7304 KELSOE OIL COMPANY $265.00 7304 MSC INDUSTRIAL SUPPL $385.41 7304 SEVEN13 ENTERPRISES HUB BL $5,429.19 7304 TRUMAN ARNOLD COMPAN $82,578.91 7304 VOYAGER FLEET SYSTEM $218,726.34 7309 BSN SPORTS, LLC $2,450.00 7309 DENTON DEPOT $1,126.75 7309 DENTON TROPHY HOUSE HUB WO $27,953.00 7309 FUTURE FAN LLC $4,576.40 7309 GENERAL PRINTING AND $16,575.00 7309 GLOBAL WATERJET LLC $600.00 7309 GROGGY DOG SPORTSWEA $580.00 7309 HIGHTECH GRAFIX INC $18,107.00 7309 JOSTEN'S INC $1,026.00 7309 LOGO BRANDS INC $211.86 7309 MAVERICK JACKETS INC $5,400.00 7309 PRATERS INCORPORATED $1,000.00 7309 PUBLICIDENTITY INC $5,204.36 7309 SMI AWARDS LLC $1,895.00 7309 TOUGH SHIRTS HUB WO $3,394.97 7309 VALLEY DECORATING CO $8,500.00 7309 VARSITY ATHLETIC APP $2,698.50 7310 AAT BIOQUEST INC $152.00 7310 AB SCIEX LLC $2,187.00 7310 ABCAM INC $1,329.00 7310 ADDGENE INC $175.00 7310 ADVANCED BIOMATRIX I $254.00 7310 AGILENT TECHNOLOGIES $1,545.25 7310 AIRGAS DRY ICE $5,439.60 7310 AIRGAS USA LLC $40,189.00 7310 ALLIED HIGH TECH PRO $1,297.70 7310 ALLIED WELDING SUPPL $5,632.00 7310 ALLRESIST GAMBH $2,133.44 7310 AMBEED INC $5,819.00 7310 AMERICAN TOKYO KASEI $12,522.59 7310 ANIARA DIAGNOSTICA L $415.00 7310 ARCTOM SCIENTIFIC $51.00 7310 AURUM PHARMATECH LLC $394.26 7310 AVANTI POLAR LIPIDS $2,496.94 7310 AVISTA TECHNOLOGIES $613.00 7310 AXON MEDCHEM LLC $335.50 7310 BARSCO $2,515.75 7310 BECTON DICKINSON&CO $493.42 7310 BEN E KEITH COMPANY $98,515.84 7310 BIO-RAD LABORATORIES $4,365.81 7310 BIO-TECHNE SALES COR $1,862.00 7310 BIORAD LABORATORIES $650.90 7310 BIOTIUM $265.00 7310 BOCSCI INC $1,898.00 7310 CAMBRIDGE ISOTOPE LA $8,518.15 7310 CAROLINA BIOLOGICAL $252.10 7310 CARPENTER ADDITIVE ( $2,750.00 7310 CAYMAN CHEMICAL COMP $582.25 7310 CELLINK LLC $29.70 7310 CHEAP TUBES INC $175.00 7310 CHEMSCENE LLC $66.00 7310 CHONDREX INC $311.00 7310 COMBI-BLOCKS INC $645.00 7310 COMPLETE SUPPLY INC HUB WO $290.70 7310 COSMED USA, INC. $1,420.00 7310 COSPHERIC LLC $115.46 7310 COSTECH ANALYTICAL T $615.84 7310 COVACHEM LLC $60.00 7310 CUEVAS DISTRIBUTION HUB HI $108.49 7310 CUEVAS DISTRIBUTION HUB HI $49,342.10 7310 DIGI-KEY ELECTRONICS $159.00 7310 DOT SCIENTIFIC $136.73 7310 DYNALENE INC $75.00 7310 ECOLAB PEST ELIMINAT $895.32 7310 ELECTRON MICROSCOPY $877.74 7310 EUROFINS GENOMICS LL $223.90 7310 FEI COMPANY $4,180.00 7310 FERRELLGAS $97.53 7310 FILMTRONICS INC $265.00 7310 FLORIDA LABORATORIES $30.00 7310 FORMLABS $1,401.67 7310 FRONTIER SCIENTIFIC $338.00 7310 GENEWIZ LLC $504.00 7310 H C STARCK INC $3,380.00 7310 HAEMATOLOGIC TECHNOL $168.00 7310 HEART OF TEXAS CUSTO $261.18 7310 IDM PRODUCTS LLC HUB BL $351.40 7310 INFRAMAT ADVANCED MA $169.70 7310 INTEGRATED DNA TECHN $2,487.50 7310 INTEGRATED MICRO MAT $349.00 7310 IOLITEC IONIC LIQUID $617.37 7310 JOHNSON MATTHEY INC $28,886.45 7310 KAYAKU ADVANCED MATE $402.00 7310 KURITA AMERICA INC $212.76 7310 KURT J LESKER COMPAN $182.80 7310 LAB ALLEY LLC $28.00 7310 LC LABORATORIES $202.00 7310 LIFE TECHNOLOGIES CO $10,614.52 7310 LINDE ELECTRONICS AN $29.68 7310 LUMINESCENCE TECHNOL $5,466.00 7310 MATHESON TRI-GAS INC $1,569.62 7310 MATREYA LLC $223.00 7310 MATRIX SCIENTIFIC $188.00 7310 MBRAUN USA $153.60 7310 MCLAB LLC $906.00 7310 MCLANE FOOD SERVICE $1,127.13 7310 MEDCHEMEXPRESS LLC $1,167.00 7310 MEGAZYME U.C. $1,043.44 7310 MERELEX CORPORATION $538.00 7310 MILLER VETERINARY SU $172.32 7310 MOMENTIVE PERFORMANC $256.80 7310 MONOBIND INC $228.00 7310 MSE SUPPLIES LLC $695.00 7310 MYBIOSOURCE INC $1,050.00 7310 NATIONAL ELECTROSTAT $727.00 7310 NEW ENGLAND BIOLABS $1,653.40 7310 NUSIL TECHNOLOGY LLC $537.17 7310 OAKWOOD PRODUCTS, IN $1,901.82 7310 OMEGA BIOTEK INC $3,605.42 7310 OXKEM LTD $2,000.00 7310 PERKINELMER LIFE & $1,056.90 7310 PHENOMENEX INC $2,717.29 7310 PHYSICAL ELECTRONICS $350.00 7310 POLLOCK ORORA $3,396.30 7310 POLYMER SOURCE INC $3,040.00 7310 POSSIBLE MISSIONS IN HUB HI $125,819.58 7310 POSSIBLE MISSIONS IN HUB HI $292.70 7310 POSSIBLE MISSIONS IN HUB HI $851.66 7310 PRAXAIR DISTRIBUTION $21,783.21 7310 QIAGEN INC $4,115.76 7310 QINGDAO GRAND INTL C $3,050.00 7310 QUARTZY INC $4,302.70 7310 R&D SYSTEMS INC $1,139.00 7310 RENEGADE BRANDS USA $9,047.93 7310 RESEARCH PRODUCTS IN $42.08 7310 SALIENT GENOMICS LLC $5,200.00 7310 SANTA CRUZ BIOTECHNO $190.00 7310 SELLECK CHEMICALS LL $481.00 7310 SHOWA DENKO AMERICA $3,513.00 7310 SIGMA-ALDRICH INC $69,973.54 7310 SOLIDDD CORP $3,000.00 7310 SOLVIONIC SA $369.80 7310 STARBUCKS COFFEE COM $120.26 7310 STREM CHEMICALS INC $484.71 7310 SUEZ TREATMENT SOLUT $1,200.00 7310 SUMMUS INDUSTRIES HUB BL $4,580.23 7310 SUMMUS VWR PRODUCTS HUB BL $5,634.47 7310 SUMMUS VWR PRODUCTS HUB BL $498.25 7310 SYNTHONIX INC $65.00 7310 SYSCO NORTH TEXAS $13.84 7310 TED PELLA INC $43.25 7310 TESTEQUITY LLC $18.95 7310 THERMO ELECTRON NORT $3,415.64 7310 US FOODS INC $277.60 7310 US RESEARCH NANOMATE $186.00 7310 WONIK MATERIALS NORT $1,100.00 7310 ZOOPHARM LLC $595.00 7310 ZYMO RESEARCH CORP $600.14 7312 ABBOTT RAPID DX NORT $600,000.00 7312 ALERT SERVICES INC HUB WO $42,564.32 7312 ANDA INC $4,929.36 7312 ASD HEALTHCARE $14,340.80 7312 BIOMERIEUX INC $8,915.08 7312 CARDINAL HEALTH $62,428.24 7312 CAYMAN CHEMICAL COMP $1,329.00 7312 DJO LLC $23,068.00 7312 FOOT MANAGEMENT INC $42.00 7312 HENRY SCHEIN INC $261,305.32 7312 HOLOGIC INC $20,030.77 7312 HOWIES HOCKEY INC $940.80 7312 LAB SUPPLY SPECIALIS HUB HI $23,446.26 7312 MCKESSON MEDICAL SUR $24,786.68 7312 MCKESSON MEDICAL-SUR $209.00 7312 MEDLINE INDUSTRIES I $1,978.15 7312 REDDY ICE $3,145.14 7312 THERACOM $13,741.85 7315 ALERT SERVICES INC HUB WO $4,450.00 7315 ARAMARK SERVICES INC $3,114.19 7315 BEN E KEITH COMPANY $34,924.32 7315 COCA COLA SOUTHWEST $42,603.56 7315 COMMERCE BANK $89,002.96 7315 LEGENDS HOSPITALITY $8,815.23 7315 METZLER'S FOOD AND B $3,005.80 7315 PANERA BREAD, LLC. $545.61 7328 CJA ENTERPRISES LLP HUB WO $11,785.14 7328 CM FURNACES INC $4,486.82 7328 DEALERS ELECTRICAL S $11,581.50 7328 FORD AUDIO-VIDEO SYS $1,568.01 7328 HARRELL'S LLC $1,439.16 7328 JBI ELECTRICAL SYSTE $666.00 7328 MAVICH GRAINGER PROD HUB HI $17,857.56 7328 NEAL&ASSOCIATES $4,727.94 7328 SYMONDS FLAGS AND PO $2,500.00 7328 TEX-AIR FILTERS $49,084.42 7328 TEXAS VALVE & FITTIN $68.50 7328 UNITED LABORATORIES $2,565.60 7328 WESCO CHEMICALS INC $8,264.27 7330 ADI GLOBAL $2,745.55 7330 AUDIO DAWG INC $1,932.00 7330 AUDITORY SYSTEMS, LL $233.00 7330 AXON ENTERPRISE, INC $5,700.00 7330 B&H FOTO & ELECTRONI $2,170.96 7330 BIG TEX TRAILER $9,455.00 7330 BUSINESS INTERIORS $26,015.82 7330 CELLSCALE BIOMATERIA $512.00 7330 CLOUD INGENUITY LLC HUB WO $4,173.40 7330 COMMERCIAL INTERIORS $1,086.00 7330 COMPLETE SUPPLY INC HUB WO $976.80 7330 DELCOM GROUP LP HUB WO $27,190.31 7330 DESKMAKERS INC $1,330.46 7330 DIRECT PACKET INC DB $1,185.11 7330 EDWARD DON AND COMPA $614.50 7330 FORMLABS $3,496.00 7330 G L SEAMAN & COMPANY HUB WO $3,781.12 7330 GRAYBAR ELECTRIC COM $13,151.65 7330 OFFICE FURNITURE TO $649.00 7330 ONE VISION SOLUTIONS $7,675.20 7330 POLLOCK PAPER DISTRI $3,165.00 7330 POSSIBLE MISSIONS IN HUB HI $121.01 7330 POSSIBLE MISSIONS IN HUB HI $1,651.10 7330 SKC COMMUNICATIONS P $49,957.79 7330 STAGEDROP LLC $2,649.89 7330 SUMMUS INDUSTRIES HUB BL $1,527.50 7330 SUMMUS VWR PRODUCTS HUB BL $1,361.51 7330 TECH PLAN INC $1,818.31 7330 UNITED SCOPE LLC DBA $177.98 7330 VIDEOTEX SYSTEMS INC $600.00 7330 WILSON PROJECT MANAG HUB HI $72,757.84 7331 MITCHELL ENVIRONMENT $11,067.00 7331 PLANTS IN DESIGN HUB HI $8,723.00 7333 ARAMARK UNIFORM SERV $1,686.80 7334 A3 PERFORMANCE $11,743.64 7334 ADI GLOBAL $2,779.97 7334 AGILENT TECHNOLOGIES $3,371.20 7334 AIRBRUSH IMAGES INC $860.98 7334 ALAMO MUSIC CENTER HUB HI $45,395.00 7334 ALERT SERVICES INC HUB WO $17,058.00 7334 ALL CAMPUS SECURITY $11,747.98 7334 ALLIED HIGH TECH PRO $307.80 7334 ALMAX EASYLAB INC $2,788.00 7334 AMERICAN FIXTURE CO $9,100.00 7334 AMERICAN FLOOR MATS $7,249.29 7334 B&H FOTO & ELECTRONI $55,508.08 7334 BARBIZON LIGHT OF TH $19,030.00 7334 BAXTER $2,454.00 7334 BIG BELLY SOLAR LLC $10,746.00 7334 BIORAD LABORATORIES $23,916.54 7334 BIOSURPLUS INC $3,145.00 7334 BIRDERBOB $960.00 7334 BKM TOTAL OFFICE OF HUB WO $23,846.43 7334 BOSTON INDUSTRIES, I $5,690.00 7334 BSN SPORTS, LLC $349,829.18 7334 BUSINESS INTERIORS $65,288.63 7334 C&H METALCRAFTS $180.00 7334 CAMBRIDGE SCIENTIFIC -$5,500.00 7334 CH INSTRUMENTS INC $2,405.00 7334 CLEARPATH ROBOTICS I $3,774.00 7334 CLEATECH LLC $7,086.00 7334 CLOUD INGENUITY LLC HUB WO $15,106.95 7334 CORNERSTONE IMPRESSI $1,270.50 7334 COSMED USA, INC. $475.00 7334 CUEVAS DISTRIBUTION HUB HI $467.50 7334 DEI ROSSI MARKETING $9,086.35 7334 DELCOM GROUP LP HUB WO $22,582.50 7334 DELTA EDUCATION $1,365.00 7334 DEMOULIN BROTHERS AN $379,978.69 7334 DENTON DEPOT $10,216.20 7334 DENTON TROPHY HOUSE HUB WO $4,953.50 7334 DESKMAKERS INC $5,710.54 7334 DIRECT PACKET INC DB $28,456.18 7334 DK DISPLAY CORP $48,462.00 7334 DOUGLAS PADS&SPORTS $11,795.00 7334 EDWARD DON AND COMPA $20,387.92 7334 ENTECH SALES & SERVI $5,444.00 7334 FEI COMPANY $11,565.00 7334 FLAG LOFT $762.00 7334 FLT GEOSYSTEMS $9,448.80 7334 FORD AUDIO-VIDEO SYS $4,834.48 7334 FORMASPACE LP $4,771.78 7334 FORMLABS $5,592.20 7334 FREEMOTION FITNESS $35,911.92 7334 G L SEAMAN & COMPANY HUB WO $73,215.10 7334 GALLS LLC $543.92 7334 GALLS LLC DBA RED TH $9,233.80 7334 GAMRY INSTRUMENTS $1,665.00 7334 GRAYBAR ELECTRIC COM $394.00 7334 GROGGY DOG SPORTSWEA $3,468.15 7334 GT DISTRIBUTORS $27,037.38 7334 GUITAR CENTER STORES $2,559.00 7334 HARRICK SCIENTIFIC P $768.00 7334 HEAT TRANSFER SOLUTI $118,688.51 7334 HENRY SCHEIN INC $2,359.03 7334 HIED INC HUB WO $83,242.50 7334 HOGENTOGLER&CO INC $1,748.90 7334 HOLOHIL SYSTEMS LTD $14,360.00 7334 IKA WORKS INC $7,888.20 7334 INTELLIGENT INTERIOR HUB HI $680.75 7334 INTELLIGENT INTERIOR HUB HI $113,558.93 7334 INTELLIGENT INTERIOR HUB HI $669.33 7334 INTELLIGENT INTERIOR HUB HI $289,585.12 7334 INTELLIGENT INTERIOR HUB HI $890.00 7334 INTELLIGENT INTERIOR HUB HI $55,382.92 7334 INTELLIGENT INTERIOR HUB HI $57,071.91 7334 INTERWORLD HIGHWAY L $69,844.00 7334 ISI COMMERCIAL REFRI $2,324.33 7334 KEYENCE CORPORATION $1,800.00 7334 KNIGHT SECURITY SYST $6,202.30 7334 KOSMAN,ERIK PAUL $141.10 7334 KRANOS CORP. DBA SCH $20,991.10 7334 LECO CORPORATION $5,504.00 7334 LEGACY CARRIERS LLC $603.49 7334 LOLIGO SYSTEMS APS $1,820.65 7334 LONE STAR PERCUSSION $3,534.96 7334 M&M LABEL CO INC $1,795.00 7334 MARCHING USA LLC $4,990.00 7334 MARTIN BRATTRUD INC $5,209.23 7334 MATERA PAPER COMPANY $24,166.75 7334 MAVERICK JACKETS INC $36,218.50 7334 MAVICH GRAINGER PROD HUB HI $0.00 7334 MBRAUN USA $5,685.00 7334 MCKINNEY OFFICE SUPP HUB WO $2,881.22 7334 MCNEILL'S INC HUB WO $678.00 7334 MERCATECH INC $425.00 7334 METTLER-TOLEDO LLC $4,672.72 7334 MICROMERITICS INSTRU $2,250.42 7334 MICROSOFT CORPORATIO $3,500.00 7334 MINORITY AUTHORITY U HUB WO $785.20 7334 MSC INDUSTRIAL SUPPL $579.93 7334 NATIONAL PREMIER CHO $9,169.78 7334 NEW CHEF FASHIONS $6,850.75 7334 NIKE $2,295.00 7334 OCEAN OPTICS, INC $1,561.00 7334 OCEANSIDE PHOTO AND $4,926.04 7334 OMEGASONICS $498.00 7334 ONE VISION SOLUTIONS $1,434.00 7334 OOBE UNIFORMS AND AP $2,494.29 7334 ORACLE AMERICA INC $22,583.16 7334 PARSON,SCHERRI D $432.00 7334 PARVOMEDICS INC $6,729.00 7334 PASCO SCIENTIFIC $75,589.73 7334 POLLOCK PAPER DISTRI $12,000.00 7334 POSSIBLE MISSIONS IN HUB HI $63,177.63 7334 PRECISION DELTA CORP $13,650.00 7334 PRESENS PRECISION SE $696.20 7334 PUBLICIDENTITY INC $3,348.08 7334 RICOH USA $13,782.17 7334 RIDDELL/ALL AMERICAN $55,965.68 7334 ROGUE FITNESS $7,795.95 7334 ROMEO MUSIC HUB WO $28,200.00 7334 SAIED MUSIC COMPANY $10,184.35 7334 SHIRT LOCKER $2,752.93 7334 SKC COMMUNICATIONS P $103,999.96 7334 SOUTHERN LABWARE INC $346.65 7334 SOUTHWEST CONTRACT $19,080.00 7334 SOUTHWEST SCIENCE LL $2,724.00 7334 SPECTRA SERVICES INC $4,688.59 7334 SUMMUS INDUSTRIES HUB BL $2,349.12 7334 SUMMUS VWR PRODUCTS HUB BL $7,737.60 7334 SUMMUS VWR PRODUCTS HUB BL $11,093.91 7334 SUPERIOR FIBER & DAT HUB WO $8,494.32 7334 SURPLUS SOLUTIONS LL $5,422.00 7334 TECHNICAL LABORATORY $3,915.00 7334 TELONICS INC $640.00 7334 TELOPS $3,850.00 7334 TEXAS SCENIC COMPANY $111.60 7334 TODAYS RESOURCES LLC HUB WO $5,400.00 7334 TROXELL COMMUNICATIO $13,200.69 7334 UNITED SCOPE LLC DBA $4,969.67 7334 USA SAFETY SOLUTIONS $5,237.37 7334 VALUETRONICS INTERNA $3,250.00 7334 VERNIER SOFTWARE & T $17,174.81 7334 VIDEOTEX SYSTEMS INC $5,704.00 7334 WILDLIFE ACOUSTICS $14,325.00 7334 WILLIAMSON MUSIC 1ST $3,812.00 7334 WILSON PROJECT MANAG HUB HI $246,334.99 7335 APPLE COMPUTER INC $3,283.00 7335 B&H FOTO & ELECTRONI $5,825.14 7335 CDW GOVERNMENT INC $50.70 7335 CLASSIC COMPONENTS C $541.31 7335 CLOUD INGENUITY LLC HUB WO $3,753.50 7335 CXTEC $106.99 7335 ENTECH SALES & SERVI $4,002.00 7335 GLOBAL ASSET HUB WO $10,400.00 7335 ID WHOLESALER $272.70 7335 KINETRIC INC DBA POL $40.00 7335 SHI GOVERNMENT SOLUT HUB AS $176.96 7335 SUMMUS INDUSTRIES HUB BL $21,873.66 7335 TECHNICAL LABORATORY $149.00 7335 TM TELEVISION $3,438.30 7351 D&M LEASING COMMERCI HUB HI $33,123.84 7351 ENTERPRISE FM TRUST $72,735.28 7371 ENTERPRISE HOLDINGS, $36,357.25 7371 SAM PACK'S FIVE STAR $158,471.14 7372 FREEDOM POWERSPORTS $24,930.62 7373 ADLER,STEVEN $125,000.00 7373 ADVANCED MEASUREMENT $14,407.20 7373 AGILENT TECHNOLOGIES $152,404.49 7373 ALAMO MUSIC CENTER HUB HI $5,117.00 7373 ALERT SERVICES INC HUB WO $11,805.00 7373 AMBRELL CORPORATION $3,555.00 7373 AMERICAN ISOSTATIC P $198,500.00 7373 ANC SPORTS ENTERPRIS $27,253.50 7373 ANTON PAAR USA $21,700.00 7373 AUTONOMOUSTUFF LLC $12,514.00 7373 B&H FOTO & ELECTRONI $16,224.00 7373 BARR INC $13,797.00 7373 BAXTER $6,890.00 7373 BAYSPEC INC $5,998.00 7373 BIG TEX TRAILER $6,023.50 7373 BIO-LOGIC USA, LLC $62,674.50 7373 BIOTEK INSTRUMENTS I $38,990.93 7373 BKM TOTAL OFFICE OF HUB WO $38,899.98 7373 CAMBRIDGE SCIENTIFIC $9,519.20 7373 CARL ZEISS MICROSCOP $125,107.08 7373 CDW GOVERNMENT INC $20,145.51 7373 COACHCOMM $209,885.00 7373 COSMED USA, INC. $40,859.18 7373 DELTECH FURNACES $9,162.00 7373 DMT $29,230.00 7373 DYNAMAX INC $6,899.00 7373 EDWARD DON AND COMPA $4,800.84 7373 ELECTRA-MED CORPORAT $15,254.30 7373 ENABLED MANUFACTURIN $39,999.00 7373 EXPERT YARD AND GARD $15,898.98 7373 FEMTOTOOLS AG $204,915.00 7373 FORD AUDIO-VIDEO SYS $20,594.73 7373 G L SEAMAN & COMPANY HUB WO $163,749.60 7373 GAMRY INSTRUMENTS $26,958.00 7373 GERALD L SELF INC $12,500.00 7373 GUITAR CENTER STORES $22,320.00 7373 H2I GROUP INC $3,525.00 7373 HARRICK SCIENTIFIC P $7,680.00 7373 HARRINGTON INDUSTRIA $5,150.00 7373 HARVARD APPARATUS $932.00 7373 HARVEST RIGHT LLC $6,749.00 7373 HORIBA INSTRUMENTS I $6,731.00 7373 INDUSTRIAL POWER LLC $7,260.29 7373 INNOVATIVE SPORTS TR $40,920.00 7373 INSTRON CORPORATION $27,159.00 7373 INTERNATIONAL ROLLIN $74,500.00 7373 IPG PHOTONICS $54,775.19 7373 JANDEL ENGINEERING L $12,540.00 7373 JOHNS AND SONS LLC D $158,388.50 7373 JOHNSON HEALTH TECH $12,042.00 7373 JULABO USA INC $6,774.20 7373 KEYENCE CORPORATION $95,140.75 7373 KURT J LESKER COMPAN $9,758.92 7373 LECO CORPORATION $60,430.00 7373 LEEDS PRECISION INST $57,444.30 7373 MARK-10 CORPORATION $17,650.00 7373 MBRAUN USA $1,500.00 7373 MCMACHINERY SYSTEMS $110,375.00 7373 METROPLEX PIANO INC $75,428.00 7373 MICROMERITICS INSTRU $215,603.98 7373 MIDWEST MUSICAL IMPO $19,260.00 7373 MSC INDUSTRIAL SUPPL $9,603.96 7373 MTI CORPORATION $9,653.00 7373 MUNCY WINDS MUSIC CO $5,505.00 7373 NANOSURF INC $30,360.00 7373 NANOVEA INC $56,075.00 7373 NCI INC $16,066.40 7373 NEWPORT CORPORATION $44,990.40 7373 NSCRYPT INC $39,763.30 7373 NUSTEP LLC $6,644.00 7373 OLYMPUS AMERICA INC $1,804.50 7373 OMEGASONICS $12,149.61 7373 OPTOMEC, INC. $558,834.43 7373 PARVOMEDICS INC $50,000.00 7373 PFEIFFER VACUUM INC $26,037.94 7373 PHOENIX TRIBOLOGY LI $100,794.00 7373 POSSIBLE MISSIONS IN HUB HI $298,827.43 7373 RANKIN BIOMEDICAL CO $4,837.50 7373 RDG WOODWINDS INC $5,600.00 7373 REDONDO OPTICS INC $6,191.61 7373 REL INC $55,800.00 7373 RENISHAW, INC. $318,522.97 7373 RICOH USA $12,000.00 7373 RIGAKU AMERICAS CORP $162,500.00 7373 RPMC LASERS INC $13,600.00 7373 RWD LIFE SCIENCE INC $14,900.00 7373 SECA CORPORATION $6,695.00 7373 SHANGHAI PILOTECH IN $11,301.00 7373 SHIMADZU SCIENTIFIC $220,993.78 7373 SKC COMMUNICATIONS P $61,683.61 7373 STRUERS INC $27,264.00 7373 SUMMUS INDUSTRIES HUB BL $12,327.44 7373 SUMMUS VWR PRODUCTS HUB BL $7,548.11 7373 SUMMUS VWR PRODUCTS HUB BL $72,363.21 7373 SYN CORPORATION LTD $38,000.00 7373 SYNSYSCO $5,287.00 7373 TECHNICAL LABORATORY $274,401.00 7373 TEKNA PLASMA SYSTEMS $28,300.00 7373 TELOPS $119,950.00 7373 TEXAS MEDIA SYSTEMS HUB WO $6,399.00 7373 THUNDER OPTICS $20,200.00 7373 TM TELEVISION $192,978.90 7373 TOBII TECHNOLOGY INC $42,367.94 7373 TORMACH INC $12,159.70 7373 TRANSACT CAMPUS INC $3,957.90 7373 TRUMPF INC $167,283.20 7373 VEECO PROCESS EQUIPM $73,197.00 7373 VIDEOTEX SYSTEMS INC $10,998.00 7373 WATERS TECHNOLOGIES $97,243.25 7374 AUDIO DAWG INC $15,225.00 7374 B&H FOTO & ELECTRONI $23,286.24 7374 CDW GOVERNMENT INC $9,970.00 7374 DELCOM GROUP LP HUB WO $111,673.47 7374 FLYHIGHUSA LLC $2,000.00 7374 GAZEPOINT RESEARCH I $695.00 7374 LONE STAR PERCUSSION $6,768.00 7374 ONE VISION SOLUTIONS $9,212.75 7374 SKC COMMUNICATIONS P $163,505.78 7374 SUMMUS INDUSTRIES HUB BL $563.76 7374 TEXAS MEDIA SYSTEMS HUB WO $5,990.00 7374 TM TELEVISION $40,261.50 7376 COPYNET OFFICE SYSTE $13,066.00 7376 HEWLETT-PACKARD FINA $225,003.01 7376 HP INDIGO CUSTOMER E $60,159.00 7376 KONICA MINOLTA BUSIN $20.09 7376 XEROX CORPORATION $1,108.08 7377 ALL CAMPUS SECURITY $614.54 7377 APPLE COMPUTER INC $8,979.95 7377 B&H FOTO & ELECTRONI $20,078.20 7377 BUNTING BUSINESS SOL HUB BL $286.50 7377 CDW GOVERNMENT INC $3,711.15 7377 CLOUD INGENUITY LLC HUB WO $2,466.10 7377 DELCOM GROUP LP HUB WO $10,254.00 7377 GAZEPOINT RESEARCH I $114.00 7377 GRAYBAR ELECTRIC COM $14,345.70 7377 KUDELSKI SECURITY IN $24,441.12 7377 ONE VISION SOLUTIONS $5,911.10 7377 POSSIBLE MISSIONS IN HUB HI $720.94 7377 REDONDO OPTICS INC $3,276.00 7377 SHI APPLE PRODUCTS HUB AS $306.00 7377 SHI GOVERNMENT SOLUT HUB AS $1,617.31 7377 SKC COMMUNICATIONS P $3,901.94 7377 SUMMUS DELL PRODUCTS HUB BL $340.00 7377 SUMMUS INDUSTRIES HUB BL $173,533.46 7378 APPLE COMPUTER INC $514,498.74 7378 COSMED USA, INC. $1,995.00 7378 CYBERTRON INTERNATIO $2,850.15 7378 MAGIC MICRO COMPUTER $620.00 7378 SHI APPLE PRODUCTS HUB AS $1,999.00 7378 SHI GOVERNMENT SOLUT HUB AS $84,267.06 7378 SUMMUS DELL PRODUCTS HUB BL $915.00 7378 SUMMUS INDUSTRIES HUB BL $1,504,727.51 7378 SUMMUS VWR PRODUCTS HUB BL $51,285.00 7378 ZAREASON INC $2,039.12 7379 APPLE COMPUTER INC $14,718.00 7379 B&H FOTO & ELECTRONI $16,097.00 7379 SUMMUS INDUSTRIES HUB BL $308,812.25 7379 XOS DIGITAL INC $22,060.00 7380 ADINSTRUMENTS INC $5,950.00 7380 ADVANCED MEASUREMENT $2,448.00 7380 ALL CAMPUS SECURITY $3,836.00 7380 ALTIUM INC $2,000.00 7380 ANTHOLOGY, INC OF NY $25,460.00 7380 ANYLOGIC NORTH AMERI $1,500.00 7380 APPLE COMPUTER INC $399.98 7380 AUDIO OPTICAL SYSTEM $4,000.00 7380 B&H FOTO & ELECTRONI $4,265.00 7380 BARON SERVICES INC $1,290.00 7380 BLACKBOARD INC $54,887.00 7380 BLOOMBERG FINANCE LP $525.00 7380 CADENCE DESIGN SYSTE $4,500.00 7380 CARAHSOFT TECHNOLOGY $22,206.48 7380 CERTIPORT $23,400.00 7380 COLLEGESOURCE INC $22,740.00 7380 COMSOL INC $14,049.00 7380 COSTAR REALTY INFORM $1,261.45 7380 DANCING DOTS BRAILLE $4,790.00 7380 DASSAULT SYSTEMES AM $2,975.80 7380 DRD TECHNOLOGY $3,820.00 7380 DRONEDEPLOY INC. $2,100.00 7380 EAB GLOBAL INC DBA E $48,037.00 7380 ESRI $10,000.00 7380 EVERBRIDGE INC $72,025.93 7380 FONTEVA INC $18,980.00 7380 GAZEPOINT RESEARCH I $995.00 7380 GOENGINEER INC $9,600.00 7380 I-2-I TECHNOLOGIES L $825.00 7380 IMOTIONS INC $7,000.00 7380 INSTITUTIONAL SHAREH $5,500.00 7380 INSTRUCTURE INC $90,990.00 7380 INTERGRAPH CORP DBA $6,000.00 7380 JASCO INCORPORATED $450.00 7380 KEYENCE CORPORATION $28,600.00 7380 LABARCHIVES, LLC $41,500.00 7380 LABSTER INC $94,496.00 7380 LEAPFROG TECHNOLOGIE $61,000.00 7380 MARKIT GROUP LIMITED $10,000.00 7380 MATERIALS DESIGN INC $8,000.00 7380 MAXIENT LLC $11,000.00 7380 MSCI ESG RESEARCH LL $17,500.00 7380 MSDSONLINE INC DBA V $8,457.00 7380 NELNET BUSINESS SOLU $68,305.60 7380 NUVENTIVE LLC $8,900.00 7380 OPTIFORM INC $5,282.00 7380 PACKBACK INC $24,904.00 7380 PANOPTO INC $79,287.00 7380 PEOPLEGROVE INC. $20,000.00 7380 POWERDMS INC $6,660.40 7380 PROQUEST LLC $41,000.00 7380 QLESS INC $53,280.00 7380 ROBIN POWERED INC $3,600.00 7380 S&P GLOBAL MARKET IN $7,000.00 7380 SAS INSTITUTE INC $3,500.00 7380 SCHNEIDER ELECTRIC D $21,138.00 7380 SCIENOMICS LLC $3,000.00 7380 SCIENTIFIC COMPUTING $4,462.50 7380 SKC COMMUNICATIONS P $2,873.78 7380 SMARTDOLLAR $60,500.00 7380 SONA SYSTEMS LTD $3,600.00 7380 STATACORP LLC $1,035.00 7380 STREAMSIDE SOLUTIONS $1,050.00 7380 STRYDER CORP DBA HAN $11,000.00 7380 SUMMUS DELL PRODUCTS HUB BL $328.80 7380 SUN RIDGE SYSTEMS $19,585.00 7380 THERMO-CALC SOFTWARE $12,946.50 7380 TITANIUM SOFTWARE IN $3,260.00 7380 UCONNECT INC $10,000.00 7380 UNIVERSITY TICKETS $4,300.00 7380 URBANFOOTPRINT INC $6,000.00 7380 VENDNOVATION LLC $600.00 7380 WATERMARK INSIGHTS L $18,450.00 7380 WILDLIFE ACOUSTICS $299.00 7380 XINSPIRE LLC $9,000.00 7380 ZIRMED INC DBA WAYST $10,633.19 7384 AQUATIC BIOSYSTEMS $180.00 7384 CHARLES RIVER LABORA $1,862.95 7384 FISH N CHIRPS PET CE $168.48 7384 HARDY,JUDY $1,950.00 7384 JACKSON LABORATORY $243.71 7393 ALBERT USTER IMPORTS $6,651.98 7393 ATALANTA CORPORATION $4,744.20 7393 BAKEMARK USA LLC $34,221.37 7393 BEN E KEITH COMPANY $2,093,861.97 7393 BIGLEY,BRYAN $820.00 7393 BORDEN DAIRY $96,461.19 7393 CARIBOU COFFEE OPERA $5,556.64 7393 CHEFS' WAREHOUSE TEX $20,148.17 7393 COCA COLA NORTH AMER $102,916.84 7393 COCA COLA SOUTHWEST $175,721.12 7393 DARROW,CHERYL A $32.50 7393 DAWN FOOD PRODUCTS $23,325.34 7393 DFW DELI PROVISIONS $52,714.74 7393 DOT IT RESTAURANT FU $16.98 7393 EAST BAY RESTAURANT $1,237.95 7393 ECOLAB PEST ELIMINAT $582.63 7393 FLOWERS BAKING CO DE $6,333.05 7393 FRESHPOINT DALLAS IN $451,869.03 7393 GORDON FOOD SERVICE $13,427.34 7393 GRECO,PAUL $240.00 7393 HARDIE'S FRUIT & VEG $18,630.28 7393 IMPERIAL TRADING COM $126,687.79 7393 JOHNSON BROTHERS BAK $1,993.51 7393 KURZ&CO $13,277.97 7393 MCLANE FOOD SERVICE $669,389.15 7393 MERCHANTS BAKERY SUP $3,352.05 7393 MILK PRODUCTS LLC DB $9,985.86 7393 MORIN,TERESA B $960.00 7393 NATURESEAL INC $1,206.39 7393 NESTLE USA INC $5,098.41 7393 NEW CARBON COMPANY $7,338.00 7393 NUCO2 $20,009.57 7393 PEET'S COFFEE & TEA $178.20 7393 PLAGGE,MARIA MAGDALE $31.85 7393 PREGEL AMERICA INC $2,503.68 7393 R&A ANDERSON ENTERPR $3,056.90 7393 RED BULL DISTRIBUTIO $20,978.49 7393 RICOH USA $10,907.62 7393 SEAFOOD SUPPLY COMPA $16,273.58 7393 STARBUCKS COFFEE COM $298,617.67 7393 STELLAR ICE $900.00 7393 SYSCO NORTH TEXAS $110,076.49 7393 THE SYGMA NETWORK IN $3,767.93 7393 TROPICAL NUT&FRUIT C $2,263.13 7393 US FOODS INC $191,330.82 7393 VISTAR FOOD SERVICE $59,601.65 7393 WRIGHT ENRICHMENT IN $3,469.57 7395 ADMITHUB INC $82,667.44 7395 EVERFI INC $50,000.00 7395 HYLAND LLC $52,140.00 7395 INNOVATIVE INTERFACE $112,138.30 7395 SALESFORCE.ORG $560,027.58 7395 SUMMUS INDUSTRIES HUB BL $1,110,437.45 7395 T2 SYSTEMS INC $135,813.02 7395 WATERMARK INSIGHTS L $136,162.00 7406 BEARCOM WIRELESS WOR $5,040.00 7406 CALDWELL&GREGORY LLC $156,068.50 7406 CANON FINANCIAL SERV $35,521.10 7406 COPYNET OFFICE SYSTE $360.00 7406 CUEVAS DISTRIBUTION HUB HI $13.28 7406 DATAMAX INC $23,653.56 7406 DENTON COUNTRY CLUB $16,475.00 7406 ENTECH SALES & SERVI $41,200.00 7406 GRAPEVINE GOLF CARS $9,329.40 7406 KINETIC LEASING INC $29,250.09 7406 KONICA MINOLTA BUSIN $89,695.76 7406 MEDIA WEST INC $10,070.00 7406 NAVETECH SOLUTIONS L HUB BL $12,105.33 7406 NORTH TEXAS FIVE STA $73,157.94 7406 PITNEY BOWES GLOBAL $28,220.13 7406 QUEST EVENTS LLC $1,649.24 7406 RICOH USA $257,242.33 7406 ROADRUNNER CHARTERS, $407.00 7406 STRATEGIC TECHNOLOGY HUB WO $23,343.45 7406 TO GO EVENTS INC $1,750.00 7406 XEROX CORPORATION $84,040.13 7406 ZENO DIGITAL SOLUTIO $1,196.30 7411 IMOTIONS INC $5,480.00 7411 RICOH USA $4,374.49 7415 ABACUS DATA SYSTEMS $4,499.50 7415 ADINA R&D INC $4,000.00 7415 AGILE SPORTS TECHNOL $25,200.00 7415 ALL CAMPUS SECURITY $1,050.00 7415 ANC SPORTS ENTERPRIS $15,000.00 7415 ANSYS, INC. $8,600.00 7415 ANTHOLOGY, INC OF NY $52,016.00 7415 ASSISTANTCOACH SYSTE $12,650.00 7415 ATLAS SYSTEMS, INC. $8,100.00 7415 ATOMIC JOLT INC $14,025.00 7415 BACULA SYSTEMS CORPO $9,998.00 7415 BEYONDTRUST CORPORAT $1,991.41 7415 BIOMEDICAL RESEARCH $5,000.00 7415 BIORENDER $1,188.00 7415 BLACKBAUD $46,045.69 7415 BLOOMBERG FINANCE LP $70,920.00 7415 BOARDEX LLC $20,475.00 7415 CALIPSO LLC $500.00 7415 CARAHSOFT TECHNOLOGY $292.50 7415 CATAPULT SPORTS LLC $6,150.00 7415 CCH INCORPORATED $0.00 7415 CDW GOVERNMENT INC $2,103.47 7415 CERTIPORT $2,964.00 7415 CHAMPIONSHIP ANALYTI $15,000.00 7415 CIDI LABS LLC $24,750.00 7415 CISION US INC $36,150.00 7415 CLEVERBRIDGE INC $6,000.00 7415 COMMONLOOK $9,212.95 7415 COMSOL INC $4,485.00 7415 CONCORD USA INC $17,940.00 7415 CUMULUS SOLUTIONS IN $153,530.62 7415 DALLAS SHOWTYME BASK $500.00 7415 DIGITAL TRANSITIONS $1,990.00 7415 DLT SOLUTIONS $65,680.77 7415 DRAGONFLY ATHLETICS $5,098.30 7415 DTN LLC $6,816.00 7415 ECONOMIC MODELING LL $52,500.00 7415 EVERFI INC $10,500.00 7415 FILEMAKER INC $540.00 7415 FIRSTBEAT USA INC $2,746.66 7415 FM SYSTEMS $16,380.00 7415 FOUR WINDS INTERACTI $4,132.03 7415 GAMEDAY EDGE LLC $900.00 7415 GOINGLOBAL INC $4,300.00 7415 GRIDIRON $6,000.00 7415 HAYMARKET RECRUITING $9,000.00 7415 IBISWORLD INC $14,350.00 7415 IBM CORPORATION $6,798.00 7415 IMOTIONS INC $2,345.00 7415 INFOBASE LEARNING $5,941.04 7415 INFORMATICA CORPORAT $69,018.45 7415 INNOSOFT CANADA $34,548.36 7415 INNOVATIVE INTERFACE $383.00 7415 INSTRUCTURE INC $337,693.44 7415 INTEUM COMPANY, LLC $11,663.20 7415 JUST PLAY SPORTS SOL $3,500.00 7415 KASEYA US LLC $10,530.00 7415 KEFFER DEVELOPMENT S $900.00 7415 KUALI INC DBA KUALIC $9,785.00 7415 LEXISNEXIS RISK SOLU $10,736.46 7415 LLAMASOFT INC $7,800.00 7415 LOCKSS PROGRAM $40,960.00 7415 MEGATRAX PRODUCTION $3,900.00 7415 MIDWEST SCOUTING SER $525.00 7415 MONGOOSE RESEARCH IN $18,000.00 7415 MORNINGSTAR $5,750.00 7415 MPS LLC $42,000.00 7415 NAVEX GLOBAL INC $25,132.72 7415 NUVENTIVE LLC $23,200.00 7415 ORACLE AMERICA INC $134,584.38 7415 OXYGEN FORENSICS INC $2,899.00 7415 PACIOLAN LLC $50,000.00 7415 PANOPTO INC $5,000.00 7415 PERKINELMER INFORMAT $16,900.00 7415 PITNEY BOWES SOFTWAR $1,499.00 7415 POPE TECH LLC $5,250.00 7415 PREMIER BASKETBALL L $4,495.00 7415 PRO FOOTBALL FOCUS $500.00 7415 PROQUEST LLC $29,447.00 7415 QSR INTERNATIONAL(AM $8,238.75 7415 QUALTRICS LLC $46,305.03 7415 R S MEANS COMPANY $7,467.24 7415 REALRECRUIT LLC $8,750.00 7415 REFINITIV US LLC $6,588.00 7415 RELX INC DBA LEXISNE $25,968.60 7415 ROSS VIDEO INC $3,190.00 7415 S&P GLOBAL MARKET IN $20,520.00 7415 SALESFORCE.COM INC $2,160.00 7415 SALESFORCE.ORG $5,169.92 7415 SAS INSTITUTE INC $3,500.00 7415 SASSAFRAS SOFTWARE I $14,357.00 7415 SIDEARM SPORTS LLC $13,250.00 7415 SIGHTLINES LLC $39,700.00 7415 SMARTSHEET INC $3,468.00 7415 SOUTHERN EXPERIENCE $12,500.00 7415 SPORTSDIGITA $3,300.00 7415 SPRINGSHARE LLC $8,836.00 7415 STATS,LLC $2,315.00 7415 STEPP,MATTHEW ROBINS $100.00 7415 SUMMUS INDUSTRIES HUB BL $13,722.00 7415 SYNERGY SPORTS TECHN $17,500.00 7415 TAGBOARD, INC $7,500.00 7415 TAO CONNECT INC $16,400.00 7415 TARGETX $52,400.00 7415 TEAMWORKS $37,000.00 7415 TEXTHELP, INC $6,745.00 7415 TMA SYSTEMS LLC $37,893.50 7415 TRACSYSTEMS INC $1,089.00 7415 TRAVIS BRANHAM SCOUT $1,200.00 7415 TRINT LIMITED $11,520.00 7415 TVEYES INC $2,400.00 7415 UNIVERSITY TICKETS $4,911.00 7415 VISUAL SCHEDULE BUIL $27,787.00 7415 WINTHROP INTELLIGENC $13,500.00 7415 XOS DIGITAL INC $51,209.00 7442 JAMES WOOD AUTOPARK $1,800.00 7442 ROADRUNNER CHARTERS, $2,300.00 7442 TOYOTA OF DENTON $4,550.00 7510 CLOUD INGENUITY LLC HUB WO $240.71 7510 STOLZ TELECOM INC $13,636.65 7517 CLOUD INGENUITY LLC HUB WO $5,153.56 7517 SKC COMMUNICATIONS P $984.84 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $29,894,330.90 TOTAL OF EXPENDITURES WITH HUBS $5,807,491.32 TOTAL OF EXPENDITURES WITH NON HUBS $24,086,839.58 _______________ TOTAL OF COMMODITY PURCHASING $29,894,330.90 752 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 3DC SERVICES HUB WO $260,147.33 7340 ALLEN&COMPANY ENVIRO HUB WO $35,100.00 7340 ANYTIME PUMP SERVICE HUB WO $121,285.00 7340 BUSINESS FLOORING PA HUB WO $1,420.68 7340 CMS MECHANICAL SERVI HUB HI $179,296.82 7340 F&P CONSTRUCTION LLC HUB BL $2,485.00 7340 GREAT SOUTHWESTERN F HUB BL $6,440.51 7340 INTERCON ENVIRONMENT HUB WO $22,876.00 7340 PDV ASSOCIATES INC HUB WO $1,149.50 7340 S&R TRICE PAINTING I HUB WO $800.00 7340 SPECTRUM RESOURCE GR HUB AS $9,107.65 7340 SUPERIOR FIBER & DAT HUB WO $152,959.50 7340 TERRELL CONSTRUCTION HUB WO $128,235.00 7341 3DC SERVICES HUB WO $186,878.70 7341 4B TECHNOLOGY GROUP HUB WO $7,608.70 7341 ABADI ACCESSIBILITY HUB HI $2,540.00 7341 ACCURATE ADVANTAGE G HUB WO $358,278.10 7341 ACE DOOR AND REPAIR HUB HI $16,171.00 7341 ANCHOR ROOFING SYSTE HUB WO $324,357.00 7341 APEX COST CONSULTANT HUB BL $3,916.72 7341 ARTISAN MASONRY INC HUB HI $34,063.18 7341 ARTOGRAFX INC HUB HI $19,550.70 7341 BERGER ENGINEERING C HUB BL $181,619.55 7341 CHAPARRAL CONSTRUCTI HUB WO $15,000.00 7341 CHERRY PAINTING COMP $3,943.92 7341 DELTA ELECTRICAL&CON HUB HI $2,000.00 7341 EASTERN PLUMBING SUP HUB WO $10,994.00 7341 ENDUR CONTRACTORS LL HUB HI $38,758.00 7341 EPC DISTRIBUTING LLC HUB WO $723.00 7341 ES CONSTRUCTION LLC HUB HI $26,758.13 7341 F&P CONSTRUCTION LLC HUB BL $135,326.50 7341 GREAT SOUTHWESTERN F HUB BL $57,040.54 7341 GREENSCAPE PUMP SERV HUB WO $211,506.58 7341 GSO ARCHITECTS, INC HUB HI $12,960.75 7341 GSO ARCHITECTS, INC HUB HI $5,850.17 7341 INNOVATION INSULATIO HUB HI $244,177.50 7341 JACOM ENTERPRISES LL HUB WO $81,884.04 7341 JOSE I GUERRA INC HUB HI $5,324.00 7341 JOSHUA MECHANICAL SE HUB HI $2,371.88 7341 JQ INFRASTRUCTURE LL HUB AS $17,433.21 7341 KOMATSU ARCHITECTURE HUB AS $14,500.00 7341 MEP CONSULTING ENGIN HUB WO $11,650.39 7341 MEZA ENGINEERING INC HUB HI $33,600.00 7341 MS DALLAS REPROGRAPH HUB WO $433.99 7341 MUNOZ FLOORING SOLUT HUB HI $24,790.00 7341 NATIVE SOLUTIONS HUB AI $245,748.00 7341 OFFICE OF MORAN ARCH HUB WO $14,700.00 7341 PASCO BROKERAGE INC HUB WO $1,424,693.99 7341 POST L GROUP LLC HUB BL $229,165.00 7341 PURDY-MCGUIRE INC HUB WO $10,821.42 7341 R&D ELECTRICAL LLC HUB HI $80,192.22 7341 RAM CONCRETE&ASPHALT HUB HI $20,018.00 7341 REED FIRE PROTECTION HUB HI $28,405.26 7341 ROMAR SUPPLY INC HUB WO $4,100.00 7341 ROOF CONSULTING SERV HUB WO $163,846.00 7341 RUMSEY SITE CONSTRUC HUB AI $44,795.67 7341 SEGUR TEXAS LLC HUB HI $17,010.00 7341 SOLARE ENGINEERING U HUB WO $5,604.00 7341 SPD RESOURCES LP HUB WO $189,802.50 7341 TEGRITY CONTRACTORS HUB WO $106,484.00 7341 THOUSAND MILE SOUTH HUB HI $7,600.00 7341 TRITON SUPPLY INC HUB WO $68,888.69 7341 VAI ARCHITECTS INCOR HUB HI $33,160.00 7341 VENTURA CONSTRUCTION HUB HI $14,954.00 7341 WINSTON WATER COOLER HUB WO $2,941,564.16 7341 YAGGI ENGINEERING IN HUB WO $71,387.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $8,736,253.65 TOTAL OF EXPENDITURES WITH HUBS $8,732,309.73 TOTAL OF EXPENDITURES WITH NON HUBS $3,943.92 _______________ TOTAL OF BUILDING CONSTRUCTION $8,736,253.65 ********* SPECIAL TRADE : 7266 CAMPOS ENGINEERING I HUB HI $80,984.00 7266 DURON BUILDING SPECI HUB HI $66,215.00 7266 NATIVE SOLUTIONS HUB AI $11,431.00 7266 SUPERIOR INSULATION HUB HI $1,905.00 7266 TP&R CONSTRUCTION LL HUB HI $39,486.78 7266 TRITON SUPPLY INC HUB WO $14,294.84 7266 WINSTON WATER COOLER HUB WO $482.16 7343 BERGER ENGINEERING C HUB BL $528,489.94 7343 BERGER ENGINEERING C HUB BL $663,632.74 7343 GREAT SOUTHWESTERN F HUB BL $1,379.00 7343 INTERCON ENVIRONMENT HUB WO $61,797.26 7343 MUNOZ FLOORING SOLUT HUB HI $155,244.40 7343 RAM CONCRETE&ASPHALT HUB HI $18,450.00 7343 SPD RESOURCES LP HUB WO $173,608.75 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,817,400.87 TOTAL OF EXPENDITURES WITH HUBS $1,817,400.87 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $1,817,400.87 ********* PROFESSIONAL SERVICES : 7256 CAMPOS ENGINEERING I HUB HI $2,000.00 7256 CAYE COOK & ASSOCIAT HUB WO $150.00 7256 GSO ARCHITECTS, INC HUB HI $33.71 7256 GSO ARCHITECTS, INC HUB HI $113.60 7256 JOSE I GUERRA INC HUB HI $4,642.00 7256 JQ INFRASTRUCTURE LL HUB AS $2,637.50 7256 SHAH SMITH & ASSOCIA HUB AS $23,580.00 7256 YAGGI ENGINEERING IN HUB WO $3,067.98 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $36,224.79 TOTAL OF EXPENDITURES WITH HUBS $36,224.79 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $36,224.79 ********* OTHER SERVICES : 7218 ADVANCED BUSINESS GR HUB WO $94,790.02 7218 ADVANCED BUSINESS GR HUB WO $68,476.80 7267 SUMMUS DELL PRODUCTS HUB BL $41,728.88 7273 ABACUS COMPUTERS INC HUB AS $21,135.26 7281 CULTURAL STRATEGIES HUB HI $40,600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $266,730.96 TOTAL OF EXPENDITURES WITH HUBS $266,730.96 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $266,730.96 ********* COMMODITY PURCHASING : 7376 ABACUS COMPUTERS INC HUB AS $285,161.93 7406 STRATEGIC TECHNOLOGY HUB WO $55,399.80 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $340,561.73 TOTAL OF EXPENDITURES WITH HUBS $340,561.73 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $340,561.73 752 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 4 COLOR PRESS HUB WO $22,411.30 7299 A C PRINTING HUB AS $28,859.22 7299 A Style Limo and Sed HUB HI $412.28 7299 ABADI ARCHITECTURE HUB HI $2,445.00 7299 ALPHAGRAPHICS HUB WO $21,318.01 7299 CANDY HAVEN HUB WO $104.13 7299 CASTRO ROOFING OF HUB HI $24,778.63 7299 CLOUD INGENUITY HUB WO $21,721.94 7299 CMS MECHANICAL SERVI HUB HI $18,634.00 7299 COMPLETE BOOK AND ME HUB AS $3,905.91 7299 COMPLETE SUPPLY HUB WO $49,162.68 7299 COMPUTER COLOR GRAPH HUB WO $1,940.20 7299 CRAILLEY ENTERPRISES HUB WO $492,598.18 7299 CUEVAS DISTRIBUTION, HUB HI $2,886.70 7299 DELCOM GROUP HUB WO $12,074.36 7299 DENTON TROPHY HOUSE HUB WO $18,130.45 7299 DREAM RANCH OFFICE S HUB WO $11,483.71 7299 ECO IMPRINT HUB WO $1,750.00 7299 ESHIPGLOBAL INC HUB AS $9,936.03 7299 FASTSIGNS HUB AS $4,545.06 7299 FLOWER GARDEN HUB WO $2,278.40 7299 FORT WORTH BILLIARD HUB HI $30,869.09 7299 G L SEAMAN AND COMPA HUB WO $1,183.08 7299 GREAT SOUTHWESTERN F HUB BL $550.00 7299 INTELLIGENT INTERI HUB HI $14,153.64 7299 INTERCON ENVIRONME HUB WO $6,925.00 7299 JACKSONCO SUPPLY LLC HUB HI $76,814.37 7299 JOE W. FLY CO., INC. HUB HI $3,201.53 7299 JOU HIED HUB WO $1,246.33 7299 LAB SUPPLY SPECIAL HUB HI $1,762.79 7299 LMC CORPORATION HUB AI $9,025.00 7299 MAVICH HUB HI $336,822.26 7299 MCKINNEY OFFICE SUPP HUB WO $13,521.58 7299 MCNEILL'S APPLIANCES HUB WO $6,702.29 7299 METRO GLF KING BRO U HUB WO $1,747.63 7299 MOODY LABS HUB WO $8,354.50 7299 NATIVE AMERICAN SEED HUB WO $2,893.72 7299 NAVETECH SOLUTIONS HUB BL $408.37 7299 NOUVEAU CONSTRUCTI HUB WO $8,806.06 7299 PAPER CONCEPTS INC HUB HI $878.64 7299 PDME HUB BL $283,661.99 7299 PHOENIX OFFICE TEC HUB HI $2,800.00 7299 REGENCY OFFICE AND P HUB WO $3,769.85 7299 SCARBOROUGH SPECIALT HUB WO $13,090.56 7299 SHI GOVERNMENT SOLUT HUB AS $9,257.69 7299 SUMMUS INDUSTRIES HUB BL $26,190.22 7299 TENLY LANDSCAPE CO HUB HI $49,935.16 7299 TIMSCO HUB AI $14,289.18 7299 TODAYS RESOURCES, HUB WO $2,747.00 7299 TOUGH SHIRTS HUB WO $4,920.00 7299 V-QUEST OFFICE MACHI HUB WO $464.28 7299 WEATHERPROOFING SERV HUB WO $23,565.00 7299 YOUR PEST CONTROL HUB WO $5,352.12 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,717,285.12 TOTAL OF EXPENDITURES WITH HUBS $1,717,285.12 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,717,285.12 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $917.80 7300 BKM TOTAL OFF OF TEX HUB WO $3,924.16 7300 LIMITLESS PRODUCTS L HUB AS $8,005.85 7300 WPM HUB HI $9,467.00 7300 ZED SECURITY, LLC HUB WO $3,862.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $26,176.81 TOTAL OF EXPENDITURES WITH HUBS $26,176.81 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $26,176.81 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.