HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 763 UNT HEALTH SCIENCE CTR AT FORT WORTH 763 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 763 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ASR ENTERPRISES INC HUB HI $10,808.50 7340 AXXIS BUILDING SYSTE HUB WO $79,572.55 7340 BURT AND ASSOCIATES $7,510.00 7340 CHAS F WILLIAMS CO I $1,388.00 7340 COMMUNICON LTD TC $31,693.90 7340 COWTOWN MATERIALS IN $258.45 7340 GOMEZ FLOOR COVERING TC $4,048.15 7340 MID-CONTINENTAL REST TC $93,324.45 7340 RADIANT RFID LLC HUB HI TC $11,499.00 7340 SPD RESOURCES LP HUB WO $11,290.00 7340 TD INDUSTRIES INC TC $63,554.31 7340 THYSSENKRUPP ELEVATO -$18,390.28 7341 BENJAMIN MOORE & CO $1,840.50 7341 COMMUNICON LTD $29,711.08 7341 DELTA-T LTD $4,200.00 7341 DG INVESTMENT INTERM $3,534.10 7341 ELEMENTS OF ARCHITEC HUB WO -$36,840.34 7341 FREEHLING TREE SERVI $450.00 7341 PRESIDIO TECHNOLOGY $1,927.20 7341 SOUTHWEST NETWORKS I HUB HI TC $3,114.59 7341 SOUTHWEST NETWORKS I HUB HI $2,619.41 7341 THYSSENKRUPP ELEVATO -$55,817.90 7341 TREANOR ARCHITECTS -$3,303.85 7341 ULTIMATE ROOFING SYS $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $247,991.82 TOTAL OF EXPENDITURES WITH HUBS $82,063.71 TOTAL OF EXPENDITURES WITH NON HUBS $165,928.11 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $207,234.40 _______________ TOTAL OF BUILDING CONSTRUCTION $40,757.42 ********* SPECIAL TRADE : 7266 UNITED REFRIGERATION $4,878.28 7338 FAIRWAY SUPPLY INC $498.00 7338 FREEHLING TREE SERVI $800.00 7338 PROSCAPES LAWN & TRE HUB WO $1,335.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,511.28 TOTAL OF EXPENDITURES WITH HUBS $1,335.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,176.28 _______________ TOTAL OF SPECIAL TRADE $7,511.28 ********* PROFESSIONAL SERVICES : 7245 GREENPHIRE INC $20.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $20.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $20.00 _______________ TOTAL OF PROFESSIONAL SERVICES $20.00 ********* OTHER SERVICES : 7243 BEYOND IMAGINATION L $1,200.00 7243 JPS HEALTH NETWORK -$213,864.00 7243 METHODIST HOSPITAL O $45,000.00 7253 FIRE DOOR SOLUTIONS $2,500.00 7253 RADIANT RFID LLC HUB HI $6,248.75 7262 HEWLETT PACKARD ENTE $10,019.79 7262 HURON CONSULTING GRO $202,826.25 7262 WORKFLOW PRODUCTS LL HUB WO $40,000.00 7267 SHI GOVERNMENT SOLUT HUB AS $31,962.00 7271 LANDSCAPE FORMS INC $3,480.00 7272 ONCORE HEALTHCARE DB $3,510.00 7286 AUDIO VISUAL INNOVAT $80.00 7286 CIDEAS INC $14.00 7286 FINE SCIENCE TOOLS I $10.50 7286 GENESEE SCIENTIFIC C $13.29 7286 PANASONIC HEALTHCARE $50.00 7286 PRESTWICK GROUP INC $601.50 7286 RAININ INSTRUMENT LL -$70.02 7286 WORLD PRECISION INST $13.34 7299 CHAS F WILLIAMS CO I $2,082.00 7299 DATA SHREDDING SERVI $2,148.76 7299 DESIGNS THAT COMPUTE HUB WO $14,891.07 7299 DG INVESTMENT INTERM $8,164.80 7299 DRISCOLL CHILDREN'S $35,000.00 7299 GOMEZ FLOOR COVERING TC $1,088.07 7299 INTEGRATIVE EMERGENC $43,866.64 7299 KIM'S ANSWERING SERV $75.00 7299 MICROSCOPE SERVICES HUB HI $650.00 7299 TD INDUSTRIES INC $2,157.41 7299 TRANE US INC TC $49,548.00 7367 AIR QUALITY SYSTEMS $1,902.10 7367 LIFE TECHNOLOGIES CO $57,590.77 7367 MCMILLAN JAMES EQUIP -$35,800.00 7367 MICROSCOPE SERVICES HUB HI $325.00 7514 SPECTRIO LLC $795.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $318,080.02 TOTAL OF EXPENDITURES WITH HUBS $94,076.82 TOTAL OF EXPENDITURES WITH NON HUBS $224,003.20 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $50,636.07 _______________ TOTAL OF OTHER SERVICES $267,443.95 ********* COMMODITY PURCHASING : 7300 ADINSTRUMENTS $995.00 7300 EXPOTECH USA INC HUB AS $40.50 7300 FISHER SCIENTIFIC $4,206.39 7300 GOODWAY TECHNOLOGIES $4,700.74 7300 ILLUMINA INC $27,437.44 7300 PRESTWICK GROUP INC $4,019.00 7300 RAININ INSTRUMENT LL $2,724.58 7300 WESTERN-BRW PAPER CO $3,750.60 7300 WORLD PRECISION INST $245.00 7304 VOYAGER FLEET SYSTEM TC $1,650.93 7310 AGILENT TECHNOLOGIES $7,833.50 7310 AIRGAS USA LLC $705.83 7310 CUEVAS DISTRIBUTION HUB HI $11,191.57 7310 DOT SCIENTIFIC INC $1,080.00 7310 EDGE BIOSYSTEMS INC $3,107.63 7310 FISHER SCIENTIFIC $60,621.28 7310 ILLUMINA INC $14,049.36 7310 LIFE TECHNOLOGIES CO $368,655.24 7310 MIDSCI $2,186.96 7310 PHENIX RESEARCH PROD $4,222.86 7310 PROMEGA CORPORATION $26,460.00 7310 QIAGEN INC $15,663.13 7310 SPEX CERTIPREP INC $4,154.96 7310 UNITED REFRIGERATION $16.65 7310 VWR INTERNATIONAL IN -$132.69 7312 FINE SCIENCE TOOLS I $1,081.75 7328 BENJAMIN MOORE & CO $1,205.96 7328 JOHN W GASPARINI INC $784.12 7328 KRUEGER INTERNATIONA $1,120.00 7328 UNITED REFRIGERATION $375.24 7330 EXPOTECH USA INC HUB AS $235.00 7330 FORMLABS INC $4,907.00 7330 MICROSCOPE SERVICES HUB HI $30.00 7330 MOOR INSTRUMENTS INC $1,759.00 7330 PERIMED INC $995.00 7330 ROBERT BOSCH TOOL CO $191.92 7330 ROYER & SCHUTTS INC HUB WO $1,342.60 7330 SOUTHWEST TEXAS EQUI $675.00 7330 ULINE INC $122.30 7330 UNITED REFRIGERATION $4,952.35 7330 VARIDESK LLC $1,500.00 7334 AIRGAS USA LLC $380.84 7334 ALL BUSINESS MACHINE HUB WO $3,324.06 7334 AUDIO VISUAL INNOVAT $2,739.24 7334 B & H FOTO & ELECTRO $4,578.71 7334 BUCHI CORP $3,506.83 7334 CIDEAS INC $821.74 7334 CLEATECH LLC $4,290.00 7334 DAUBITZ&SON UPHOLSTE $6,276.00 7334 DEMCO INC $9,472.58 7334 FISHER SCIENTIFIC $25,931.26 7334 GENESEE SCIENTIFIC C $814.50 7334 HAMILTON ROBOTICS IN $816.00 7334 HARVARD APPARATUS $11,097.00 7334 HQ INC $5,497.00 7334 INTELLIGENT INTERIOR HUB HI TC $24,864.50 7334 KENT SCIENTIFIC CORP $4,837.00 7334 MARSHALL SCIENTIFIC $4,360.00 7334 MED-ENG LLC $8,493.00 7334 MIDSCI $744.56 7334 MONARCH RESOURCES $1,800.00 7334 NORDSTROM DESIGN DBA $2,719.40 7334 OFCO INC $1,727.00 7334 PANASONIC HEALTHCARE $329.00 7334 PUSH AUTOMATED COMME $5,249.37 7334 ROBERT BOSCH TOOL CO $1,439.20 7334 TEXAS INTERIOR RESOU $8,675.75 7334 ULINE INC $2,675.31 7334 WESTERN-BRW PAPER CO $499.00 7334 WILSON PROJECT MANAG HUB WO -$8,364.86 7335 APPLE INC $270.00 7335 COMPU-DATA INTERNATI HUB HI $543.82 7335 SUMMUS INDUSTRIES IN HUB BL $1,851.01 7371 SAM PACKS FIVE STAR $27,325.00 7373 ADINSTRUMENTS $13,405.00 7373 AUDIO VISUAL INNOVAT $6,323.67 7373 BETTER SHREDDERSLLC $14,542.00 7373 BIO-RAD LABORATORIES $51.70 7373 CURRENT SOLUTIONS $43,900.00 7373 CYTEK DEVELOPMENT IN $62,563.00 7373 ENGRAVING CONCEPTS $47,000.00 7373 FISHER SCIENTIFIC $182,169.80 7373 FOX SCIENTIFIC INC HUB HI $5,288.53 7373 GOVERNMENT SCIENTIFI $34,779.16 7373 ILLUMINA INC $116,150.00 7373 LIFE TECHNOLOGIES CO $270,381.57 7373 MAVICH LLC HUB HI $5,698.82 7373 MOTOROLA SOLUTIONS I $6,449.18 7373 NIKON INSTRUMENTS IN $65,148.16 7373 QIAGEN INC $99,708.49 7373 SCIMETRICS INC HUB HI $17,627.00 7373 SUMMUS INDUSTRIES IN HUB BL $13,431.79 7373 TECNIPLAST USA $179,197.56 7373 VEROGEN INC $119,937.32 7377 ANIXTER INC $14,070.00 7377 APPLE INC $6,802.00 7377 CDW GOVERNMENT INC TC $41,440.00 7377 COMPU-DATA INTERNATI HUB HI $464.36 7377 PRESIDIO TECHNOLOGY $12,222.00 7377 SHI GOVERNMENT SOLUT HUB AS $1,701.60 7377 SUMMUS INDUSTRIES IN HUB BL $6,971.82 7378 ADINSTRUMENTS $3,000.00 7378 APPLE INC $57,669.50 7378 CYTEK DEVELOPMENT IN $4,633.00 7378 GTS TECHNOLOGY SOLUT HUB WO $67,249.00 7378 LEICA MICROSYSTEMS I -$1,500.00 7378 SHI GOVERNMENT SOLUT HUB AS $60,149.70 7378 SUMMUS INDUSTRIES IN HUB BL $86,869.47 7379 ANIXTER INC $8,395.00 7379 B & H FOTO & ELECTRO $11,338.00 7379 PRESIDIO TECHNOLOGY $5,962.50 7379 SIGMA SURVEILLANCE HUB AS $21,817.05 7379 SUMMUS INDUSTRIES IN HUB BL $33,941.16 7380 NGWEB SOLUTIONS DBA $25,300.00 7380 NOVEL ELECTRONICS IN $10,050.00 7384 JACKSON LABORATORY $817.25 7406 AIRGAS USA LLC $1,307.44 7406 STEWART ORGANIZATION $26,039.77 7415 APTEAN INC $4,000.00 7415 FROST AND SULLIVAN $9,500.00 7415 GILL DIGITAL SERVICE HUB WO $13,400.00 7415 NICHEVISION FORENSIC $3,500.00 7415 PURE BUSINESS SOLUTI HUB WO $2,387.31 7415 SHI GOVERNMENT SOLUT HUB AS $39,098.00 7415 SITEIMPROVE INC $10,150.00 7442 SILVER WEST LIMOUSIN $103.50 7510 SOUTHWEST NETWORKS I HUB HI $8,695.00 7517 AUDIO VISUAL INNOVAT $14,135.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,675,880.60 TOTAL OF EXPENDITURES WITH HUBS $419,848.81 TOTAL OF EXPENDITURES WITH NON HUBS $2,256,031.79 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $67,955.43 _______________ TOTAL OF COMMODITY PURCHASING $2,607,925.17 763 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ALL-FAIR ELECTRIC IN HUB WO $14,595.00 7340 APEX TITAN INC $1,579.96 7340 ASI SIGN SYSTEMS INC $4,115.00 7340 ASR ENTERPRISES INC HUB HI $10,485.24 7340 ATMS INC HUB WO $4,417.60 7340 AUDIO VISUAL INNOVAT $190,086.50 7340 AXXIS BUILDING SYSTE HUB WO $19,893.14 7340 CHAS F WILLIAMS CO I $1,215.00 7340 COMMUNICON LTD DBACO $1,770.30 7340 COMMUNICON LTD DBACO $15,846.94 7340 CONVERGINT TECHNOLOG $12,020.49 7340 COWTOWN MATERIALS IN $2,547.15 7340 ELEVATED CAB SOLUTIO $14,645.00 7340 GOMEZ FLOOR COVERING $21,507.51 7340 GOMEZ FLOOR COVERING $32,626.00 7340 JT VAUGHN CONSTRUCTI $96,005.00 7340 LANTEK AUDIO VIDEO&C HUB HI $14,466.40 7340 LAYNE GLASS CO $7,277.00 7340 MID-CONTINENTAL REST $148,945.55 7340 PARSONS COMMERCIAL R $79,518.00 7340 RADIANT RFID LLC HUB HI $499.00 7340 RENTACRATE LLC $2,578.29 7340 SOUTHWEST FIRE&SECUR $2,385.00 7340 SUNPROOF WINDOW FILM $1,100.00 7340 TDINDUSTRIES INC $6,322.99 7340 TEXAS AIR SYSTEMS IN $85,800.00 7340 TEXAS INTERIOR RESOU $2,720.23 7340 THYSSENKRUPP ELEVATO $36,780.56 7340 THYSSENKRUPP ELEVATO $16,907.00 7340 TRANE US INC $70,608.00 7340 ULTIMATE ROOFING SYS $643.00 7341 ALL-FAIR ELECTRIC IN HUB WO $224,663.20 7341 APEX TITAN INC $2,254.34 7341 ASR ENTERPRISES INC HUB HI $16,160.50 7341 AUDIO VISUAL INNOVAT $350,142.48 7341 BRANDT COMPANIES LLC $402,112.15 7341 CENTENNIAL CONTRACTO $72,347.13 7341 CHAS F WILLIAMS CO I $2,212.00 7341 COMMUNICON LTD DBACO $62,895.28 7341 CONVERGINT TECHNOLOG $18,429.36 7341 CZARNOWSKI DISPLAY S $85,629.63 7341 DISPLAYS FINE ART SE $12,460.00 7341 DRYTEC MOISTURE PROT HUB HI $47,734.98 7341 EDUCATION MANAGEMENT $1,293,262.50 7341 ENGINEERED AIR BALAN $333,105.00 7341 GOMEZ FLOOR COVERING $5,292.00 7341 INTERCON ENVIRONMENT HUB WO $22,817.08 7341 JQ INFRASTRUCTURE LL HUB AS $4,013.75 7341 JT VAUGHN CONSTRUCTI $60,709,827.00 7341 JT VAUGHN CONSTRUCTI $1,593,556.00 7341 KLEINFELDER INC $80,728.50 7341 MCMILLAN JAMES EQUIP $272,580.00 7341 MCMILLAN JAMES EQUIP $853,585.00 7341 MULTIVISTA DOCUMENTA $17,157.38 7341 PRESIDIO NETWORKED S $4,259.60 7341 R L TOWNSEND & ASSOC $19,411.25 7341 RADIANT RFID LLC HUB HI $38,387.50 7341 RLP MECHANICAL CONTR HUB WO $5,527.00 7341 SHAH SMITH & ASSOCIA HUB AS $52,400.00 7341 SHI GOVERNMENT SOLUT HUB AS $401,178.29 7341 SOUTHWEST FIRE&SECUR $3,220.00 7341 SOUTHWEST NETWORKS I HUB HI $17,520.68 7341 SOUTHWEST NETWORKS I HUB HI $28,031.33 7341 STIMULANT $4,975.00 7341 SUNPROOF WINDOW FILM $7,204.00 7341 THYSSENKRUPP ELEVATO $111,635.79 7341 THYSSENKRUPP ELEVATO $181,174.40 7341 TREANOR ARCHITECTS $238,451.24 7341 TREANOR ARCHITECTS $47,973.36 7341 TREANOR ARCHITECTS $44,581.17 7341 TREANOR ARCHITECTS $786.82 7341 TREANOR ARCHITECTS $456,816.65 7341 ULTIMATE ROOFING SYS $176,717.87 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $69,243,124.06 TOTAL OF EXPENDITURES WITH HUBS $922,790.69 TOTAL OF EXPENDITURES WITH NON HUBS $68,320,333.37 _______________ TOTAL OF BUILDING CONSTRUCTION $69,243,124.06 ********* SPECIAL TRADE : 7266 ALL-FAIR ELECTRIC IN HUB WO $2,273.00 7266 ASI SIGN SYSTEMS INC $4,300.00 7266 BRANDT COMPANIES LLC $47,206.61 7266 COMMUNICON LTD DBACO $1,196.00 7266 D&A BUILDING SERVICE $2,765.75 7266 LAYNE GLASS CO $1,109.00 7266 MCMILLAN JAMES EQUIP $42,335.00 7266 RLP MECHANICAL CONTR HUB WO $7,318.00 7266 TEXAS AIR SYSTEMS IN $22,549.00 7266 THYSSENKRUPP ELEVATO $103,128.40 7266 TRANE US INC $4,770.00 7266 UNITED REFRIGERATION $3,887.73 7338 BRANDT COMPANIES LLC $10,097.00 7338 BRIGHT HORIZONS CAPI $13,290.92 7338 EFFICIENT-TEC INTERN $500.00 7338 KLEINFELDER INC $262.50 7338 MR G'S CONTRACTING S HUB BL $3,888.00 7338 PROSCAPES LAWN & TRE HUB WO $15,120.00 7338 QUANTUM MECHANICAL S $1,555.00 7338 SOUTHERN AUTOMATION $4,247.00 7338 SOUTHWEST NETWORKS I HUB HI $780.00 7338 TRANE US INC $3,711.24 7343 AUDIO VISUAL INNOVAT $292,853.54 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $589,143.69 TOTAL OF EXPENDITURES WITH HUBS $29,379.00 TOTAL OF EXPENDITURES WITH NON HUBS $559,764.69 _______________ TOTAL OF SPECIAL TRADE $589,143.69 ********* PROFESSIONAL SERVICES : 7245 DABOUB,JOEL A $212.94 7245 GREENPHIRE INC $1,574.00 7245 MANAGED RESOURCES IN $93.75 7248 ACCLAIM PHYSICIAN GR $1,840,709.76 7248 ADESUBOMI AGORO MD P $644.01 7248 AGAPE INTERNAL MEDIC $15,596.24 7248 ALFA RADIOLOGY MANAG $62,525.00 7248 AMERIPATH TEXAS LP $34,102.09 7248 ARLINGTON DAY SURGER $6,846.40 7248 ASHLEY M JOHNSON DO $1,366.26 7248 BASS,JOHN L $93,500.00 7248 BATES,CHRISTOPHER $4,140.00 7248 BHUVA,SHEENA $31,090.00 7248 BIO-RAD LABORATORIES $3,708.00 7248 BISMAR,HISHAM $1,441.21 7248 BOSTWICK LABORATORIE $69.92 7248 BRIDGE ORTHOPEDIC SO $1,642.04 7248 BRILLIANT! MEDICAL B $5,041.10 7248 BROOKS,JACK G $33,695.44 7248 BROOKS,NICOLE LYNN $1,324.17 7248 BSS DIAGS LLC DBA BE $68,458.61 7248 CARLOS G TELLO PA $6,508.00 7248 CENTER FOR CANCER AN $1,418,224.43 7248 CENTER FOR NEUROLOGI $10,160.23 7248 CENTURY INTEGRATED P $362.19 7248 CERTIPHI SCREENING I $7,335.10 7248 CHAKER,M BASEM $31,301.41 7248 CHARLES M MCCLEAN DO $221.62 7248 CLARKE,ROHAN $1,508.30 7248 CLINICAL PATHOLOGY L $8.85 7248 COCKERELL DERMATOPAT $2,702.62 7248 COLQUITT,CATHERINE $862.81 7248 COMPLETE INFECTIOUS $1,544.79 7248 CORNEA ASSOCIATES OF $633.78 7248 COSTIN,THEODORA A $45.00 7248 DALLAS CARDIOLOGY AS $11.83 7248 DALLAS COUNTY HOSPIT $66,065.44 7248 DARE,OLUWAYOMI TITIL $49.00 7248 DAVIS MEDICAL OFFICE $2,134.91 7248 DFW 5.01 CORP $12,308.91 7248 DFW CRITICAL CARE LL $295.18 7248 DIAGNOSTIC HEALTH SE $33,600.00 7248 DIANON SYSTEMS INC $1,677.14 7248 E4 LLC $31,429.20 7248 EDENHARTER,GUNTER $8,750.00 7248 EMILIA Z WHITE LLC $1,173.06 7248 EVENSON,ROBIN $5,594.17 7248 FARKOV,ROBERT $4,250.00 7248 FERREE,E SCOTT $110,038.24 7248 FEWINS,GINGER BLAHA $146.00 7248 FMC CARSWELL $3,865.98 7248 FORT WORTH BRAIN AND $169.31 7248 FORT WORTH EYE BANK $3,094.00 7248 FORT WORTH EYE CENTE $77,767.47 7248 FORT WORTH HEART PA $64.66 7248 FORT WORTH INFECTIOU $72.55 7248 FORT WORTH INTERNAL $997.29 7248 FORT WORTH RENAL GRO $17,392.77 7248 FORT WORTH SURGERY C $3,087.17 7248 FT WORTH EYE PROSTHE $12,568.00 7248 GAGADAM,DAYAKER R $16,241.93 7248 GENOMIC HEALTH INC $6,886.72 7248 GERINATION MEDICAL C $6,986.25 7248 GILES,LANA AMELIA $8,352.50 7248 GOLUB,VITALY $4,985.32 7248 GREEN,KATHRYN COTTIN $9,879.16 7248 HEALTH IMAGING PARTN $142,392.70 7248 HEALTHTEXAS PROVIDER $6,266.09 7248 HEMPHILL TREATMENT F $355.00 7248 HILBORN,ROBERT SCOTT $66,950.00 7248 HOSPITALIST MEDICINE $243,107.81 7248 IDEXX REFERENCE LABO $13,809.05 7248 IMRAN K PATEL MDPA $25,262.83 7248 INFECTIOUS DISEASE D $699.76 7248 INFORM DIAGNOSTICS I $8,434.51 7248 INFUSYSTEM INC $1,580.29 7248 INTEGRATIVE EMERGENC $176,789.94 7248 INTERNAL MEDICINE AS $1,552.41 7248 INTERPACE DIAGNOSTIC $2,800.00 7248 JPS HEALTH NETWORK $2,500.00 7248 JPS PHYSICIANS GROUP $1,332.28 7248 K OSAFO MD PA $290.20 7248 KAISER,CASSANDRA $3,902.50 7248 KIDNEY AND HYPERTENS $293.84 7248 KINDRED HOSPITAL TAR $3,435,665.01 7248 KONDZIELA,SHERRY $206.84 7248 LABCORP $4,023.80 7248 LEGACY HEART CARE OF $18,036.72 7248 LENA POPE HOME INC $2,420.00 7248 LONESTAR FOOT&ANKLE $2,728.47 7248 LUNG AND SLEEP CENTE $605.94 7248 MAXIM HEALTHCARE SER $91,014.28 7248 MDXHEALTH INC $13,860.00 7248 MEDICAL ASSOCIATES O $456.72 7248 MEDICAL CITY ARLINGT $36,042.66 7248 MEDICAL CITY DALLAS $6,748.49 7248 MEDICAL CITY FORT WO $855,519.25 7248 MEDICAL CLINIC OF NO $39.46 7248 MESA SPRINGS LLC $3,060.00 7248 METROPLEX INFECTIOUS $49,907.77 7248 METROPLEX MEDICAL RE $1,263.36 7248 METROPOLITAN ANESTHE $2,613.66 7248 MIDTOWN MEDICAL IMAG $750.00 7248 MIDTOWN MEDICAL IMAG $424,200.00 7248 MILAM,MARY $34,315.97 7248 MOSELEY,LORI ANNE $6,666.00 7248 MYDAS PA $33,834.54 7248 MYRIAD GENETICS LABO $19,639.84 7248 NALINI REDDY LLC $12,072.22 7248 NEURODIAGNOSTIC TEX HUB WO $1,462.79 7248 NEUROLOGY CONSULTANT $1,536.42 7248 NEW ORLEANS TELEPORT $3,336.48 7248 NOBLE ANESTHESIA PAR $2,037.48 7248 NOLTE,MEGAN R $64.50 7248 NORTH CENTRAL TEXAS $202.49 7248 NORTH TEXAS CRITICAL $673.06 7248 NORTH TEXAS KIDNEY C $816.14 7248 NORTH TEXAS OPHTHALM $747.15 7248 NORTH TEXAS STROKE C $1,297.53 7248 NORTHEAST HOSPITALIS $13,663.14 7248 NORTHSTAR ANESTHESIA $3,252.11 7248 NORTHSTAR INTERNAL M $9,204.61 7248 OMNITECH ELECTRONICS $8,890.00 7248 OPHTHALMOLOGY ASSOCI $3,801.26 7248 ORAL&MAXILLOFACIAL N $12,447.47 7248 PARK HILL SURGERY CE $247.51 7248 PATEL,SHIV PRAVIN $4,680.00 7248 PATHOLOGISTS BIO-MED $776.81 7248 PHYSICIAN ASSISTANT $2,907.61 7248 PHYSICIANS SURGICAL $277,471.02 7248 PM&R FORT WORTH CENT $66.98 7248 POLAVARAPU PLASTICS $11,639.10 7248 PREFERRED IMAGING OF $596.16 7248 PROPATH ASSOCIATES $19,063.09 7248 PROPATH SERVICES LLP $1,329.49 7248 PROSTHETICARE LP $133,761.10 7248 QUEST DIAGNOSTICS IN $59,524.96 7248 QUESTCARE HOSPITALIS $2,011.38 7248 QUESTCARE MEDICAL SE $470.55 7248 RADIOLOGY ASSOCIATES $141,825.81 7248 RICHARDSON DERMATOLO $8,427.76 7248 RIOS,MATTHEW $106,540.00 7248 ROBERTSON,DWAIN KEST $96,159.55 7248 SAGE ANESTHESIA MANA $3,673.53 7248 SAGEHORN,COREY $82.31 7248 SALDANA,MIGUEL A $41.65 7248 SANGAMESHWAR REDDY M $30,469.90 7248 SHARIF SURGICAL PLLC $165.00 7248 SHASHIKUMAR,KAVITHA $6,303.84 7248 SHERIDAN HEALTH CARE $109,368.13 7248 SOUND INPATIENT PHYS $106.17 7248 SPECTRA LAB $140.04 7248 TARRANT COUNTY HOSPI $10,372,985.63 7248 TARRANT NEPHROLOGY A $103,198.33 7248 TARRANT NEUROLOGY CO $703.71 7248 TARRANT PATHOLOGY AS $420.05 7248 TAYLOR,LARRY R $586.53 7248 TEXAS CENTER FOR URO $167,387.21 7248 TEXAS DIGESTIVE DISE $137.30 7248 TEXAS HEALTH CARE PL $166,029.63 7248 TEXAS HEALTH HARRIS $65,684.12 7248 TEXAS HEALTH PHYSICI $3,337.21 7248 TEXAS HEALTH SURGERY $18,449.17 7248 TEXAS PULMONARY CC C $16,984.36 7248 TEXAS RETINA ASSOCIA $36,596.06 7248 TEXAS TREATMENT SERV $560.00 7248 TEXOMA NEUROLOGY ASS $998.29 7248 TIPTON,MARY E $62.00 7248 TX HEALTH PRESBYTERI $5,880.32 7248 US ANESTHESIA PARTNE $106,325.37 7248 US RENAL CARE $582,860.87 7248 US RENAL CARE TARRAN $1,068.28 7248 VASCULAR AND VEIN CE $36,157.94 7248 VETERINARY HEALTH CA $4,200.44 7248 VIRTUAL RADIOLOGICPR $430.59 7248 WATKINS,AUSTEN M $2,246.47 7248 WILLIAMS,BENECIA $74,307.00 7256 CLIFFORD POWER SYSTE $1,480.00 7256 ESTES MCCLURE & ASSO $26,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $22,769,503.40 TOTAL OF EXPENDITURES WITH HUBS $1,462.79 TOTAL OF EXPENDITURES WITH NON HUBS $22,768,040.61 _______________ TOTAL OF PROFESSIONAL SERVICES $22,769,503.40 ********* OTHER SERVICES : 7204 ASPRILLA,MARIA $30.00 7204 BILL BEATTY INSURANC $1,210.00 7204 GALLAGHER,ARTHUR J $149,128.53 7204 GARDEA,JESSICA $89.00 7204 HUB INTL INS SVC $15,380.00 7211 ABILENE CHRISTIAN UN $1,000.00 7211 ALEJO,IVONNE PENA $150.00 7211 BATES,CHRISTOPHER $300.00 7211 BRAITHWAITE,ALYCIA $250.00 7211 COX,BRITTNEY ALLYSON $500.00 7211 ERNST,JORDAN $500.00 7211 ESCAMILLA MEZA,AMAIR $250.00 7211 FAREWELL,JORDYN TAYL $250.00 7211 GDOWSKI,ANDREW SCOTT $1,000.00 7211 GREEN-EVANS,KAREN $200.00 7211 HALO BRANDED SOLUTIO $2,526.50 7211 HATFIELD,LAUREN $300.00 7211 HAZEN,EMILY L $1,000.00 7211 HENKE,AUSTIN $250.00 7211 HUSKIC,ARNES $250.00 7211 INSPIRUS LLC $228.74 7211 JACKSON,ANGALENE DEN $250.00 7211 JAINI,PARESH A $200.00 7211 KATA,KAROLINA $250.00 7211 KORTY,THEODORE $500.00 7211 KRAWIETZ,BETHANY $350.00 7211 KULP,DENNIS $200.00 7211 LAMPLEY,JOSHUA C $250.00 7211 MARCIANTE,ALEXANDRIA $250.00 7211 MASSAGE ENVY COLLEYV $225.00 7211 MAZUREK,ZACHARY $250.00 7211 MILLS,KYLE W $300.00 7211 O'HERN,SCOTT T $250.00 7211 PAPER CONCEPTS HUB HI $1,837.00 7211 PARIKH,TIRAJ $250.00 7211 SCOTT,RACHEL $250.00 7211 STONE,KEELEY HELEN $150.00 7211 TAN,SABRINA M $250.00 7211 TRAN,JENNIE NGOC $150.00 7211 TROPHY ARTS INC $1,403.00 7211 WRIGHT,JOSHUA DEWAYN $100.00 7211 ZAAYMAN,MARCUS $250.00 7218 360 WEST MAGAZINE $54,550.00 7218 4CP MANAGEMENT LLC HUB WO $1,797.64 7218 CARCINOMICS INC $2,200.00 7218 COMARK DIRECT $1,075.00 7218 IMPACT JOURNALS LLC $3,400.00 7218 IN TECH D O O $1,429.08 7218 JOHN WILEY&SONS INC $100.00 7218 LITTLE GIANT PRINTER HUB WO $17,296.62 7218 NATURE AMERICA INC $5,200.00 7218 NGUYEN,DIANNA H $88.07 7218 NICHOLS,JARED $56.00 7240 ALPERIN,JUAN PABLO $900.94 7240 AYERS SAINT GROSS IN $330,876.87 7240 BLAKLEY,MARASHA M $150.00 7240 BOURNE,PHIL $646.83 7240 BRADLEY,PATRICIA $755.53 7240 BRIGHT HORIZONS CAPI $7,181.72 7240 CONTRERAS,MERCEDES $90.00 7240 CREDIT SYSTEMS INTL HUB WO $56,336.28 7240 DAVIS,KELLY CUE $6,800.00 7240 ECG MANAGEMENT CONSU $7,361.12 7240 EGGINGTON,JULIE $379.11 7240 EMERY,MICHAEL $5,078.44 7240 FLAMAND,CLAUDIA $90.00 7240 FRED R WHITE COMPANY $8,250.00 7240 GIDDENS,CORA EARLENE $150.00 7240 GLOBAL MARKET LINK $23,200.00 7240 GUERRERO,YURIRIA $90.00 7240 GUTIERREZ,MARCELA $150.00 7240 HICKS,ELAINE $467.91 7240 HOLDER,ALVIN ANDERSO $300.00 7240 HOLT,CHERYL L $150.00 7240 HOWARD,ANNE $428.45 7240 HRISHI BASKARAN COMP $41,802.62 7240 ISETTS,BRIAN J $1,090.39 7240 J MICHAEL FINLEY DO $5,000.00 7240 JALADANKI,RAO N $300.00 7240 JANSEN,CAROLINE W $600.00 7240 JONES,CURRY $300.00 7240 KITZMAN-ULRICH,HEATH $300.00 7240 KUMAR,ANIL $300.00 7240 LARIVIERE,VINCENT $532.90 7240 LIVINGSTON,KATHERINE $300.00 7240 LUCAS,WESLEY $546.61 7240 MAHALIK,MICHAEL P $5,000.00 7240 MARKOVIC,MARIJA $375.80 7240 MINTER,CHRISTIAN $92.55 7240 MISHRA,MANOJ K $300.00 7240 MOORE,QUINCY C $150.00 7240 MORENO,REBECCA $90.00 7240 PASCHANE,DAVID $1,200.00 7240 PEREZ,CRYSTAL $270.00 7240 QUICKSMARTS LLC $440.00 7240 QUINTANA,MARIA DE JE $150.00 7240 QUIXO CONSULTING LLC $9,598.75 7240 RAMESH,ARAMANDLA $450.00 7240 RAMOS,SKY $150.00 7240 ROBINSON,JENICE CASH $180.00 7240 RUSSELL,JOY $131.75 7240 SEGER,PEGEEN A $248.92 7240 SILVER WEST LIMOUSIN $781.00 7240 SMIRNIOTOPOULOS,JAME $155.50 7240 SMITH,DEBBIE $90.00 7240 STAFFORD,GALA MICHEL $150.00 7240 STOVALL,RACHEL $90.00 7240 STRATEGY PARTNERS FO $14,792.91 7240 TEKSYSTEMS $799,193.17 7240 TREMONTI CONSULTING $30,000.00 7240 WOODS,DEBORAH L $90.00 7240 ZAWIA,NASSER H $300.00 7242 ALLOFE SOLUTIONS $23,000.00 7242 GTS TECHNOLOGY SOLUT HUB WO $58,158.00 7242 JPS HEALTH NETWORK $2,500.00 7242 ONDERSMA,STEVEN J $6,150.00 7242 TEKSYSTEMS $18,660.63 7243 A&P PHARMACY INC DBA $1,200.00 7243 ABC CPR $50.00 7243 ACCLAIM PHYSICIAN GR $2,816,851.00 7243 ADVANCED PSYCHOMETRI $2,500.00 7243 ALLEN FAMILY PHARMAC $600.00 7243 AMERICAN OUTCOMES MA $1,800.00 7243 ASSOCIATION FOR TITL $8,397.00 7243 BEHRENDT,WILLIAM MAR $2,857.06 7243 BEYOND IMAGINATION L $3,900.00 7243 BURNS,CYNTHIA C $1,092.12 7243 CENTER FOR CANCER AN $2,100.00 7243 COOK CHILDREN'S HEAL $8,400.00 7243 COOK CHILDRENS MEDIC $450.00 7243 COOK CHILDRENS PHYSI $23,742.63 7243 CORNEJO,BORYS $1,120.00 7243 CORPUS CHRISTI MEDIC $60,000.00 7243 DALLAS COUNTY HOSPIT $40,800.00 7243 DAVIS,DEREK SHANE $3,000.00 7243 DAVIS,LINDA M $1,132.12 7243 DAVITA RX LLC $600.00 7243 DFW WELLNESS PHARMAC $3,000.00 7243 DL BAUGH&ASSOCIATES $6,000.00 7243 DRISCOLL CHILDREN'S $17,500.00 7243 EHRLER,MARIO ALBERTO $480.00 7243 ENCOMPASS REHAB HOSP $600.00 7243 FIVESIX HEALTHCARE I $7,000.00 7243 FLOWER MOUND HERBAL $1,200.00 7243 FORENSIC INVESTIGATI $1,500.00 7243 FORT WORTH CLUB $24,395.82 7243 FULTON,STEPHANIE $1,864.16 7243 FUSELIER,BRIDGET ARD $275.50 7243 GENE CODES CORPORATI $7,154.22 7243 GENOA A QOL HEALTHCA $600.00 7243 GRADUATE STUDENT ASS $1,000.00 7243 GREENPHIRE INC $159,185.00 7243 GREENWALD,MARK KENNE $2,000.00 7243 GUERRERO,AMANDA $2,550.00 7243 HARMONY PHARMACY $1,200.00 7243 HEALTHSOUTH PLANO RE $1,200.00 7243 HEART HOSPITAL BAYLO $8,400.00 7243 HIRERIGHT LLC $31.50 7243 HUMAN ANATOMY SOCIET $2,000.00 7243 HUNDLEY,MARY MARGARE $750.00 7243 INSTRENGTH CONSULTIN $3,500.00 7243 IRELAND,SONNET $661.24 7243 IRVING HEALTHCARE FO $1,800.00 7243 JENSEN,ELIZABETH V $250.00 7243 JO,PHILL $1,425.78 7243 JPS HEALTH NETWORK $1,058,924.00 7243 KECK SCHOOL OF MEDIC $1,000.00 7243 KEMPHARM CONSULTING $200.00 7243 KINSEY'S PHARMACY $600.00 7243 KOWEMY,JANICE $621.60 7243 LEADERSHIP ON THE MO $1,762.50 7243 LIVING WITH INTENTIO $1,500.00 7243 LONE STAR COMMUNITY $68,000.00 7243 MARROQUIN,WENDY ARGU $1,645.00 7243 MEDICAL CENTER HOSPI $300.00 7243 MEDICAL CITY ARLINGT $66,889.50 7243 MEDICAL CITY PLANO $600.00 7243 METHODIST CHARLTON M $8,400.00 7243 METHODIST DALLAS MED $51,000.00 7243 METHODIST HEALTH SYS $63,952.50 7243 METHODIST MANSFIELD $25,800.00 7243 METHODIST RICHARDSON $3,000.00 7243 MOSQUEDA,LAURA $1,049.05 7243 NANION TECHNOLOGIES $3,510.00 7243 NATIONAL COUNCIL OF $14,950.00 7243 NEXTGENHEALTHCARE DB $1,998.00 7243 NGUYEN,ANNE $3,000.00 7243 NGUYEN,LAM P $1,200.00 7243 NGUYEN,LAUREN T $7,200.00 7243 NORTH TEXAS SUPPLY C $32,700.00 7243 ONDERSMA,STEVEN J $2,000.00 7243 ONE STOP PRINTING IN $216.00 7243 ONPOINT HOLDINGS LTD $2,400.00 7243 ORTIZ,YOLANDA $455.96 7243 PALOUTZIAN,ANDREA DA $1,037.90 7243 PHARMACARE DALLAS $600.00 7243 PHARMERICA HOSPITAL $1,500.00 7243 PHYSICAL THERAPY STU $2,500.00 7243 POMBUENA,MARY $250.00 7243 PSI SERVICES LLC $195.00 7243 QUALITY MATTERS INC $1,350.00 7243 REECH-HARPER,CELISE $1,452.62 7243 REYES,ESTUARDO SOLAR $560.00 7243 RMC PROJECT MANAGEME $17,950.00 7243 ROBISON,SARA GIBBONS $9,150.00 7243 RODRIGUEZ,NANCY REBE $350.00 7243 ROYAL,MARIAN B $1,794.00 7243 RRMI LLC $37,482.72 7243 RXPREP INC $6,688.00 7243 SAN JOSE CLINIC $6,000.00 7243 SHAH,MATEEN MOHAMMAD $5,400.00 7243 SIMON,DONALD LEE $750.00 7243 SLATCHER,RICHARD BEN $2,000.00 7243 SMITH LEADERSHIP LLC $7,500.00 7243 SOCIETY FOR ADVANCEM $3,588.00 7243 STUDENT NATIONAL MED $3,500.00 7243 STUDENT NATIONAL PHA $1,500.00 7243 STYONS,JESSICA L $1,102.68 7243 TACKETT PHARMACY&NUT $600.00 7243 TARRANT COUNTY SOUTH $885.00 7243 TENEO LINGUISTICS CO HUB WO $6,652.06 7243 TEXAS HEALTH CARE PL $2,150.50 7243 TEXAS REHABILITAION $7,200.00 7243 THE CG GROUP LLC $14,500.00 7243 THE LEADERSHIP FRAME $3,400.00 7243 THERAPY ED LTD $6,900.00 7243 THOMPSON,AUDREY E $3,600.00 7243 THOMSON REUTERS (GRC $5,796.00 7243 THOMSON REUTERS MARK $5,796.00 7243 THRIVE PHARMACY SOLU $3,000.00 7243 TMC LIBRARY $2,000.00 7243 TODI,SOKOL $2,000.00 7243 TRANSITION CONSULTIN $3,000.00 7243 TRANSITIONS FOR BUSI $1,425.00 7243 TX HEALTH HARRIS MET $5,700.00 7243 TX HEALTH HARRIS MET $2,400.00 7243 TX HEALTH HARRIS MET $5,100.00 7243 TX HEALTH HARRIS MET $10,200.00 7243 TX HEALTH HARRIS MET $1,800.00 7243 TX HEALTH HUGULEY HO $6,600.00 7243 TX HEALTH PRESBYTERI $5,400.00 7243 TX HEALTH PRESBYTERI $1,800.00 7243 TX HEALTH PRESBYTERI $2,400.00 7243 TX HEALTH PRESBYTERI $5,100.00 7243 VALERIE&COMPANY HUB WO $6,600.00 7243 VALLIANT,SUSAN $510.00 7243 VISUAL FACILITATOR-G $1,000.00 7243 WELLCOACHES CORP $2,220.00 7243 WRIGHT CHOICE GROUP, $1,800.00 7243 YAGUCHI,YUMI $1,882.00 7243 YANG,CHA $900.00 7243 ZOOM VIDEO COMMUNICA $184.11 7253 COMMUNICON LTD DBACO $1,871.00 7253 DUNBAR ARMORED INC $7,426.23 7253 EAGLE FIRE EXTINGUIS $3,508.60 7253 RADIANT RFID LLC HUB HI $3,124.38 7253 SOUTHERN AUTOMATION $997.00 7253 TRANSLATION&INTERPRE $180.00 7253 TYCO INTEGRATED SECU $953.79 7258 CANTEY HANGER LLP $75,771.92 7258 FRED R WHITE COMPANY $19,276.21 7258 KERN,MORTON J $3,000.00 7258 KRUGLER,M BETH $1,650.00 7258 MARLEY CONSULTING&ME $1,100.00 7262 ADVANTAGE TECHNOLOGI $8,004.55 7262 ALERTUS TECHNOLOGIES $3,450.00 7262 ASCEND LEARNING HOLD $36,000.00 7262 CIDI LABS LLC $5,040.00 7262 COMPLETE TABLET SOLU HUB AI $10,534.77 7262 COMSOL INC $1,511.00 7262 CONCORD USA INC $3,515.60 7262 DYNA QUEST TECHNOLOG $605.00 7262 EAB GLOBAL INC DBA E $8,000.00 7262 EC2 SOFTWARE SOLUTIO $1,310.00 7262 EDUCATION MANAGEMENT $800.00 7262 EXPERIAN HEALTH INC $5,000.00 7262 EXPERIAN MARKETING S $10,000.00 7262 FLAIR DATA SYSTEMS I $136,298.66 7262 GENE CODES CORPORATI $10,600.00 7262 HEWLETT PACKARD ENTE $23,111.10 7262 HURON CONSULTING GRO $235,151.25 7262 INSTRUCTURE INC $22,902.00 7262 JONES LANG LASALLE A $22,386.00 7262 MERGE ECLINICAL INC $6,000.00 7262 MOTEK MEDICAL $28,179.00 7262 NEXTGENHEALTHCARE DB $11,880.92 7262 NUVENTIVE $1,980.00 7262 OCCUPATIONAL RESEARC $32,400.00 7262 ORIGINLAB CORP $4,900.50 7262 PANOPTO INC $16,266.66 7262 PERKINELMER INFORMAT $267.00 7262 PHAROS SYSTEMS INTL $4,695.00 7262 QUALTRICS LLC $13,000.00 7262 RADIANT RFID LLC HUB HI $31,995.00 7262 SHI GOVERNMENT SOLUT HUB AS $32,295.22 7262 SIRSIDYNIX #774271 $24,786.71 7262 SOCIAL SENTINEL INC $10,000.00 7262 SOLID BORDER INC HUB HI $14,687.10 7262 STEWART ORGANIZATION $1,008.00 7262 TAURUS TECHNOLOGIES $9,240.00 7262 TECHSMITH CORPORATIO $382.90 7262 VERTIV SERVICES INC $2,223.74 7262 VISTAR TECHNOLOGIES $10,000.00 7262 WELLSPRING WORLDWIDE $6,575.72 7267 ANIXTER INC $35,231.00 7267 APPLE COMPUTER INC $1,549.90 7267 AUDIO VISUAL INNOVAT $1,149.00 7267 CAE HEALTHCARE INC $22,968.00 7267 COMPU-DATA INTERNATI HUB HI $6,885.38 7267 EDUCATION MANAGEMENT $4,400.00 7267 HARLAND TECHNOLOGY S $3,229.00 7267 PRESIDIO NETWORKED S $7,434.72 7267 SAFEWARE, THE INSURA $232,372.80 7267 SPRINT PCS $2,249.57 7267 STEWART ORGANIZATION $30,163.66 7271 FREEHLING TREE SERVI $4,550.00 7272 ONCORE HEALTHCARE DB $19,530.00 7272 PERKINELMER LIFE & $5,608.00 7272 SET ENVIRONMENTAL IN $68,553.21 7273 4CP MANAGEMENT LLC HUB WO $8,812.66 7273 AC PRINTING LLC HUB AS $10,093.00 7273 ANDERSON,GAREN $65.00 7273 BAUDVILLE INC $613.74 7273 COCKRELL PRINTING DB $756.03 7273 COMARK DIRECT $4,955.00 7273 GDOWSKI,ANDREW SCOTT $299.10 7273 JIA,SHUPING $72.00 7273 KOFILE TECHNOLOGIES, $700.00 7273 METRO MAILER ONE INC $4,555.24 7273 O'BEIRNE,ASHLEY $137.72 7273 ONE STOP PRINTING IN $4,445.27 7273 PEDERSON,KATHERINE A $2.14 7274 KELLY SERVICES,INC $14,173.08 7274 PREMIER HEALTHCARE S $37,094.05 7274 ROBERT HALF ACCOUNTE $17,827.26 7274 STORBECK/PIMENTEL & $306,629.85 7274 TEKSYSTEMS $9,672.51 7274 TEKSYSTEMS CONCENTRA $52,899.00 7275 ACCESSIBLE INFORMATI $4,446.00 7275 ALL-FAIR ELECTRIC IN HUB WO $1,353.00 7275 AMAZON WEB SERVICES $1,505.20 7275 AUDIO VISUAL INNOVAT $876.47 7275 CDW GOVERNMENT INC $3,375.00 7275 CONTROL SOLUTIONS IN $223.00 7275 DOCUSIGN INC $1,485.00 7275 GEMALTO COGENT INC $14,079.77 7275 GETGO INC $2,484.00 7275 GTS TECHNOLOGY SOLUT HUB WO $27,753.00 7275 IMPROVING ENTERPRISE $1,076,058.50 7275 JONES LANG LASALLE A $29,318.20 7275 KOFILE TECHNOLOGIES, $2,000.00 7275 OCCUPATIONAL RESEARC $108,000.00 7275 SYSTEEM MEDICAL INFO $4,510.00 7275 TEKSYSTEMS $187,807.58 7275 WHITLOCK $1,898.00 7276 AQUIFER INC $35,300.00 7276 ARCHETYPE INNOVATION $4,940.00 7276 CARDIAC EDUCATION RE $4,560.00 7276 CHARTER COMMUNICATIO $2,693.07 7276 DOCUSIGN INC $2,068.94 7276 DOCUSIGN INC $2,840.00 7276 GRANTSCOOP LLC $525.00 7276 MEDIS MEDIA $345.80 7276 SALESFORCE.ORG $3,456.00 7276 SHI GOVERNMENT SOLUT HUB AS $75,082.80 7276 SPECTRIO LLC $5,055.70 7276 SPRINT PCS $1,868.65 7276 WEWORK COMPANIES INC $1,405.00 7276 WP ENGINE INC $8,280.00 7277 ARAMARK UNIFORM SERV $17,496.42 7277 D&A BUILDING SERVICE $16,703.24 7277 FORT WORTH LAUNDRY&D $786.49 7277 MR G'S CONTRACTING S HUB BL $8,100.60 7277 QCS UNLIMITED INC HUB BL $10,836.00 7281 360 WEST MAGAZINE $54,500.00 7281 4CP MANAGEMENT LLC HUB WO $2,135.12 7281 4IMPRINT INC $5,418.68 7281 ADVANTAGE BUSINESS M $6,930.00 7281 ARTHUR L DAVIS PUBLI $713.82 7281 BRIAN PIERCE MARKETI $900.00 7281 CLEAR CHANNEL OUTDOO $65,932.00 7281 COCKRELL PRINTING DB $410.00 7281 COMARK DIRECT $1,250.00 7281 EMPIRE PROMOTIONAL P $810.00 7281 FORT WORTH TEXAS MAG $3,920.20 7281 FW LOCALS $2,200.00 7281 HALO BRANDED SOLUTIO $9,120.70 7281 HALO BRANDED SOLUTIO $583.00 7281 HALO BRANDED SOLUTIO $136.75 7281 HEADHUNTER SYSTEMS L $5,000.00 7281 HF CUSTOM SOLUTIONS $851.03 7281 JAMES L WEST ALZHEIM $1,000.00 7281 MACKAY ADVERTISING $2,730.00 7281 MD CONNECT INC $9,000.00 7281 ONE STOP PRINTING IN $1,728.77 7281 PERFORMING ADS COMPA $23,995.00 7281 PUBLISHING CONCEPTS $3,360.00 7281 SENIORIFIC NEWS $24,073.80 7281 SOUTHWESTERN EXPOSIT $2,000.00 7281 STAR TELEGRAM INC $9,200.00 7281 TEXAS HOSPITAL ASSOC $5,013.30 7281 TEXAS MONTHLY $4,032.00 7281 TEXAS SPORTSWEAR&SPE HUB WO $5,619.45 7281 VAN CLIBURN FOUNDATI $3,250.00 7281 W DESIGN $1,755.00 7281 WEDGWOOD SHOPPING NE $300.00 7284 APPLE COMPUTER INC $500.00 7284 DALLAS-FORT WORTH HO $4,950.00 7284 DAVIS MEDICAL OFFICE $10,236.24 7284 DOCUSIGN INC $3,672.00 7284 EDUCATIONAL COMPUTER $1,467.61 7284 KOFILE TECHNOLOGIES, $24,064.00 7284 LEXISNEXIS RISK SOLU $2,400.00 7284 MEALS ON WHEELS INC $2,250.00 7284 NEXTGENHEALTHCARE DB $64,495.96 7284 QUANSYS BIOSCIENCES $12,100.00 7284 VIEWGOL LLC $18,200.00 7284 WOMENS CENTER OF TAR $1,250.00 7286 3D SYSTEMS INC $13.00 7286 AIRCLEAN SYSTEMS $187.00 7286 ALLENTOWN INC $1,419.97 7286 ANCARE CORP $354.59 7286 ARBOR BIOSCIENCES $188.00 7286 ATLAS BIOLOGICALS IN $143.62 7286 AUDIO VISUAL INNOVAT $530.00 7286 BEST BUY STORES LP $219.60 7286 BIO-SYNTHESIS INC $45.00 7286 BIORAD LABORATORIES $45.00 7286 BISON CANYON EMBROID HUB AS $14.98 7286 BRIAN NELSON DBA BT2 $1,000.00 7286 CHARLES RIVER LABORA $2,607.25 7286 CIDEAS INC $34.69 7286 COLONIAL MEDICAL SUP $25.00 7286 CYAGEN BIOSCIENCES $190.00 7286 DFW CAD SERVICES LLC $100.00 7286 EMPIRE PROMOTIONAL P $355.85 7286 ENAMINE LLC $50.00 7286 ENVIGO RMS INC $171.00 7286 FEDERAL EXPRESS CORP $79.34 7286 GENOMEDESIGNS LABORA $1,000.00 7286 GETINGE USA INC $226.19 7286 HALO BRANDED SOLUTIO $313.63 7286 HAMILTON ROBOTICS IN $83.26 7286 HENRY SCHEIN ANIMAL $20.00 7286 ILLUMINA INC $1,411.92 7286 JACKSON LABORATORY $4,482.00 7286 KAPA BIOSYSTEMS INC $60.00 7286 KENT SCIENTIFIC CORP $32.00 7286 LANDSCAPE FORMS $3,210.00 7286 LEICA MICROSYSTEMS I $9.65 7286 LIFE TECHNOLOGIES CO $64.50 7286 MASSCO DENTAL $8.68 7286 MAVICH LLC HUB HI $29.98 7286 MILLER VETERINARY SU $17.20 7286 MONARCH RESOURCES $744.57 7286 PALEO-TECH INC $58.34 7286 PAPER CONCEPTS HUB HI $105.00 7286 QIAGEN INC $61.28 7286 RAININ INSTRUMENT LL $87.38 7286 SANGON BIOTECH(SHANG $32.00 7286 SAVING SIGHT $275.00 7286 SCULPTCAD $20.00 7286 SIGMA-ALDRICH INC $73.00 7286 SYMBOLARTS $175.00 7286 TECNIPLAST USA INC $303.54 7286 UNIVERSAL DIAGNOSTIC $52.81 7286 VECTOR BIOSYSTEMS DB $130.00 7286 VECTORBUILDER INC $165.00 7286 VEROGEN INC $1,518.64 7286 VIRAQUEST INC $130.00 7286 WATCHGUARD VIDEO $24.00 7286 WORLD COURIER INC $912.05 7286 WORLD PRECISION INST $28.81 7299 24/7 ANATOMICAL SERV $3,625.00 7299 AAALAC INTL $4,835.00 7299 ABOUT FACE ENTERTAIN $2,000.00 7299 ACCESSOLOGY TOO LLC HUB WO $4,770.00 7299 ACCLAIM PHYSICIAN GR $200,507.93 7299 ACCREDITATION COUNCI $11,583.00 7299 ACCREDITATION COUNCI $5,700.00 7299 ACCREDITATION REVIEW $15,000.00 7299 ADAME CONSULTING LLC $12,061.94 7299 ADVANTAGE GLOBAL LOG HUB DV $5,936.00 7299 AGUILAR,DOLORES $2,050.00 7299 AI,WALDEN $36.00 7299 AIDS ARMS INC $5,841.25 7299 AIRSCAN TECHNOLOGIES $1,310.00 7299 AKHTAR,RUKAIYA $862.00 7299 ALBOUM&ASSOCIATES $28,497.68 7299 ALDINGER COMPANY $640.00 7299 ALEJO,IVONNE PENA $3,921.00 7299 ALLIED VAN LINES $5,000.00 7299 ALVAREZ,JUAN M $660.53 7299 AMERICAN EAGLE TRANS $1,320.00 7299 AMPLOTECH LLC $3,000.00 7299 ANCARE CORP $1,975.00 7299 ANDERSON,GAREN $50.00 7299 ANDERSON,RIANA $55.85 7299 ANSI-ASQ NATIONAL AC $5,600.00 7299 ANTHONY,CHELSEA ELIZ $500.00 7299 APEX TITAN INC $5,573.94 7299 ASI SIGN SYSTEMS INC $5,692.00 7299 ASPRILLA,MARIA $471.04 7299 AUGUST,AVERY $947.51 7299 B&H FOTO&ELECTRONICS $1,956.34 7299 BALLARD,MARY E $110.00 7299 BALTHROP,MICHELE $1,000.00 7299 BARAKA,ABAKAR SABIR $862.00 7299 BARGET,DIANA $15.00 7299 BARGET,JOSEPH $1,370.00 7299 BARRON,LAUREN $201.21 7299 BATES,FANNIE $30.00 7299 BATY,SHELDON $862.00 7299 BEDIMO,ROGER $2,500.00 7299 BERGER TRANSFER AND $14,871.86 7299 BETTY FORD CENTER $48,000.00 7299 BILLS,MARGARET H $1,235.00 7299 BIOINFORX INC $500.00 7299 BIORAD LABORATORIES $3,811.00 7299 BIOTEK SERVICES INC $1,702.00 7299 BLUE NOTE SCREEN PRI $631.00 7299 BOURGEOIS,JOHN PAUL $1,246.00 7299 BREUER,GILLIAN $500.00 7299 BRIDGE 3 LLC $500.00 7299 BRODY,BARRY $20.00 7299 BROWN,BETTYE $110.00 7299 BROWNIAN CONSULTING $1,200.00 7299 CANCER CARE SERVICES $44,615.99 7299 CARECYCLE MANAGEMENT $550,000.00 7299 CHARLES RIVER LABORA $639.00 7299 CHAUHAN,SUBHASH C. $250.00 7299 CHEMPARTNER CORPORAT $1,999.00 7299 CHIN,YVETTE $500.00 7299 CHRISTUS SPOHN HEALT $63,000.00 7299 CHUKWUDEBE,OLISAEMEK $50.00 7299 CIDEAS INC $100.00 7299 CINTAS CORPORATION $289.43 7299 CITIBANK PCARD NT752 $1,286,448.28 7299 CLASSIC IMAGING $500.00 7299 CLEVELAND CLINIC $134,962.95 7299 CLIFFORD POWER SYSTE $4,347.00 7299 COMMISSION ON ACCRED $4,900.00 7299 COMMONWEAL LLC $24,000.00 7299 COMMUNICON LTD DBACO $28,096.63 7299 COMMUNITY COUNCIL OF $26,262.37 7299 CONVERGINT TECHNOLOG $1,197.91 7299 COOK CHILDREN'S HEAL $58,197.61 7299 COOK CHILDRENS MEDIC $316,619.00 7299 COOLEY,DANIEL $50.00 7299 CORNERSTONE INTERIOR $4,359.00 7299 CRESSEL,PATRICIA ANN $1,490.00 7299 CRUZ,CAROLYN BAUMAN $600.00 7299 CURRIN,JERI JANELLE $765.00 7299 DALLAS STRING QUARTE $500.00 7299 DAMSTRA,JARING $50.00 7299 DATA SHREDDING SERVI $4,474.14 7299 DAVIS,KELLY CUE $1,700.00 7299 DEBOLT,JACQUELYN $890.00 7299 DESHAN,DAVID MICHAEL $524.71 7299 DFW CAD SERVICES LLC $1,950.00 7299 DICKSON,MATTHEW $50.00 7299 DMA CREMATIONS LLC $25,600.00 7299 DOBBS TENNIS COURTS HUB WO $4,990.00 7299 DRISCOLL CHILDREN'S $17,500.00 7299 DUNCAN,ROBERT CHARLE $750.00 7299 EDSTROM INDUSTRIES L $10,501.00 7299 EHRLER,MARIO ALBERTO $60.00 7299 EIDE,KRISTIN $1,219.09 7299 EPIGENTEK GROUP INC $6,969.44 7299 ERI FUNDING GROUP IN HUB HI $5,000.00 7299 EUBANKS,APRIL D $87.50 7299 EUROFINS DISCOVERX C $1,126.28 7299 EUROFINS VRL INC $7,052.00 7299 FAIRMAN,KIARA J $7,550.00 7299 FERGUSON,MEGAN $3,921.00 7299 FLORES,JUAN M $500.00 7299 FLUKER,KENNETH ANDRE $3,818.70 7299 FORD,GRAHAM $145.00 7299 FOREMAN,EVELYN SUE $145.00 7299 FORT WORTH BOTTLE SE $267.00 7299 FORT WORTH EYE ASSOC $1,302.00 7299 FRAN GRIFFIN& ASSOCI $10,659.83 7299 FREY-VASCONCELLS CON $1,050.00 7299 FROZEN FIRE $3,000.00 7299 FUENTES,NAYELI $862.00 7299 FUNDACIO CATALANA DE $119,445.27 7299 GARCIA,DIANA A $600.00 7299 GARCIA,LUIS A AGUILE $3,775.00 7299 GARZA,NOEMI K $264.87 7299 GATES,STEVEN $904.87 7299 GEBREKIDAN,SHEWIT $690.00 7299 GENOMEDESIGNS LABORA $32,000.00 7299 GETINGE USA INC $2,712.50 7299 GINIKACHUKWU,AMARA O $3,921.00 7299 GLOBAL MORTUARY AFFA $24,040.05 7299 GOMEZ FLOOR COVERING $15,136.45 7299 GONZALEZ,JENNIFER $4,468.75 7299 GOOD SAMARITAN HOSPI $250.00 7299 GORDONSQUARED INC $2,500.00 7299 GRAY,ROBIN HOWELL $15.00 7299 GREEN LIGHT GROUP LL $262.50 7299 GREEN,JOSEPH S $26,251.05 7299 GREEN-EVANS,KAREN $775.00 7299 GREENPHIRE INC $48,212.60 7299 GUPTA,SANYA $145.00 7299 HALL,COURTNEY MONIQU $4,530.00 7299 HAMILTON ROBOTICS IN $25,476.00 7299 HANDITRAN $110.00 7299 HARRINGTON,CYNTHIA $650.00 7299 HAWKES,ROBERT T $900.00 7299 HAWLEY,DIANE A $6,005.81 7299 HEALTHHIV $43,404.99 7299 HEBRON,ALEJANDRA $7,550.00 7299 HERNANDEZ,EVELYN $862.00 7299 HIRED HANDS INC HUB WO $31,880.50 7299 HO,YEE MING $1,689.03 7299 HOGAN,VALENTINE $292.50 7299 HORTON,RENITA $62.18 7299 HOUCK,JON M $2,100.00 7299 HOUSTON,CLIFFORD WAY $22.00 7299 HRISHI BASKARAN COMP $29,515.98 7299 HUNTINGTON MEDICAL R $16,056.35 7299 HUYNH,CAM HOANG NGOC $862.00 7299 IBRAHIM,AHMED $125.08 7299 IENTERTAINMENT $1,575.00 7299 ILLUMINA INC $10,420.80 7299 IMPROVING ENTERPRISE $48,367.00 7299 INTEGRATIVE EMERGENC $76,766.62 7299 INTELLIGENT INTERIOR HUB HI $781.76 7299 INTERSOCIETAL ACCRED $3,800.00 7299 INTERVA INC $61,086.00 7299 IRWIN,DARLENE G $1,165.00 7299 JACKSON LABORATORY $1,425.00 7299 JACKSON,DAWN LYNN $8,577.05 7299 JACOBS-HALSEY,VIRGIN $47,923.64 7299 JANUARY,STACY-ANN A $47.04 7299 JARECKE,CHARLES $145.00 7299 JENKINS,RONALD JAY $1,300.00 7299 JENNI STECK VOICE AN $1,200.00 7299 JIANG,JESPER $862.00 7299 JIM VITALE&ASSOCIATE $52,500.00 7299 JOHNSON,DOMINIQUE $862.00 7299 JONES,JASMINE $862.00 7299 JONES,MATTHEW BRYAN $900.00 7299 JPS HEALTH NETWORK $45,900.00 7299 K&R TECHNOLOGIES LLC $10,635.00 7299 KEDIYAL,JAYA $500.00 7299 KENNERLY HEALTHCARE $7,182.43 7299 KERBY,HOLLY WALTER $10,000.00 7299 KIM'S ANSWERING SERV $150.00 7299 KIM,STEPHANIE $3,921.00 7299 KOVVALI,GOPALA $288.90 7299 KREINER,NYLIA RAMOS $3,265.50 7299 KRUG,EDWARD L $587.16 7299 KUMAR,ANIL $250.00 7299 KUNKEL,ABBY $862.00 7299 KUYKENDALL,LAURA ALL $500.00 7299 LACKEY,MELLANYE $533.25 7299 LANGUAGE LINE SERVIC $7,155.63 7299 LEE,DEIDRA NEA $3,775.00 7299 LEE,DEXTER L $2,050.58 7299 LIAQAT,MAHNOOR $862.00 7299 LING,CATHERINE $240.00 7299 LITTLE,RUTH E $570.00 7299 LIU,LUNA $72.00 7299 LIVING WITH INTENTIO $12,500.00 7299 LONE STAR BANNERS AN $9,740.00 7299 LORENZEN,KIRSTEN $1,051.92 7299 LOUISIANA ENDOWMENT $7,000.00 7299 LT TRANSPORTATION SE HUB BL $4,387.70 7299 LYFT INC $13,405.09 7299 MABE,LANDON ASHER $862.00 7299 MANCILLA,RAMIRO $862.00 7299 MARSHALL,JOYCE $4,600.00 7299 MARSHALL,SIMON ALEXA $108.69 7299 MCGRAW,KARRON $30.00 7299 MEDCASEWRITER INC $3,000.00 7299 MEDICAL CITY FORT WO $430,000.00 7299 MEDSTAR MOBILE HEALT $10,260.00 7299 MEDTRIALS INC $24,950.00 7299 METHODIST HEALTH SYS $14,052.35 7299 MICHEL,GENEVIEVE O $50.00 7299 MICROSCOPE SERVICES HUB HI $1,300.00 7299 MIDLAND COLLEGE DIST $114,640.82 7299 MISHRA,MANOJ K $200.00 7299 MITCHELL,MATTHEW GLE $3,921.00 7299 MOBILE C-ARM SERVICE $80.00 7299 MONARCH RESOURCES $110.00 7299 MULTI-SPECIALTY PORT $3,500.00 7299 NADIRI,SHER MOHAMMAD $210.00 7299 NATIONAL BOARD PUBLI $48,750.00 7299 NATIONAL MUSEUMS SCO $1,669.26 7299 NBOME $88,501.00 7299 NEISEWANDER,JANET LE $699.96 7299 NEW ENGLAND INDEPEND $700.00 7299 NEXTGENHEALTHCARE DB $3,287.54 7299 NGUYEN,CHI $500.00 7299 NGUYEN,LOANN KIM $210.00 7299 NGUYEN,TRAN BUCH TRA $862.00 7299 NORTH CENTRAL TX COU $1,300.00 7299 NORTHERN CALIFORNIA $12,503.05 7299 O'CONNOR,MONICA L $145.00 7299 ONE SAFE PLACE $5,000.00 7299 ONEVISION SOLUTIONS $955.00 7299 OWEN,JAN PATRICIA $1,326.81 7299 PANDEY,UDAI BHAN $250.00 7299 PARGAS,HEIDI $862.00 7299 PARK,ANDREW $862.00 7299 PAYNE,KALELIA CHERAE $132.44 7299 PEREZ,FELICIANO $862.00 7299 PEREZ,SABRINA $862.00 7299 PERKIN ELMER HEALTH $20,292.00 7299 PETERSON,JENNIFER $15.00 7299 PHAN,CAN TRUONG $405.00 7299 PHARMACEUTICAL INSTI $2,592.00 7299 PLUSH PHOTO POD LLC $1,915.00 7299 POPE,NAKIA $1,813.86 7299 PSI SERVICES LLC $3,390.00 7299 QUALITY MATTERS INC $4,200.00 7299 QUALTRICS LLC $4,000.00 7299 QUEST DIAGNOSTICS IN $21.55 7299 QUICKSMARTS LLC $550.00 7299 R/D SHEET METAL INC $2,190.00 7299 RADCOM ASSOCIATES IN $2,625.00 7299 RAMESH,ARAMANDLA $250.00 7299 ROADRUNNER CHARTERS, $2,640.00 7299 ROLLINS,PAMELA ROSEN $200.00 7299 ROMNEY,ERIC CHRISTOP $500.00 7299 RONDA WATKINS INTERI HUB WO $471.00 7299 ROYER&SCHUTTS HUB WO $2,102.13 7299 ROYER&SCHUTTS HUB WO $8,750.02 7299 RRMI LLC $38,968.65 7299 SAAVEDRA,ALVARO OMAR $5,285.00 7299 SAFEHAVEN OF TARRANT $5,000.00 7299 SANCHEZ,ELIZABETH $862.00 7299 SANDBERG,KATHRYN $2,297.60 7299 SANDOVAL,CLAUDIA SUS $1,190.35 7299 SANGON BIOTECH(SHANG $2,608.00 7299 SAVORY,STEPHANIE A $650.00 7299 SCHOMMER,JON $24,000.00 7299 SCHROEDER,MARIEL $9.00 7299 SHEFFIELD,GARIEL $420.00 7299 SHTOYKO,TANYA $1,000.00 7299 SINGLETON,LA'KEISHA $172.22 7299 SIXTY AND BETTER INC $2,400.00 7299 SONY BIOTECHNOLOGY I $24,750.00 7299 SOUTHERN AUTOMATION $1,647.00 7299 SOUTHWEST FIRE&SECUR $2,180.00 7299 SOUTHWEST NETWORKS I HUB HI $2,182.50 7299 STEEL SHUTTER PHOTOG $735.00 7299 STORBECK/PIMENTEL & $47,916.00 7299 SYSTEM BIOSCIENCES L $4,050.00 7299 TECHFW $100,000.00 7299 TEKSYSTEMS $42,096.00 7299 TENEO LINGUISTICS CO HUB WO $216.48 7299 TEXAS AIR SYSTEMS IN $5,850.00 7299 TEXAS HEALTH CARE PL $20,000.01 7299 TEXAS INTERIOR RESOU $84,071.93 7299 TEXAS OSTEOPATHIC ME $3,750.00 7299 THANGCHUM,RICHARD $525.00 7299 THE CG GROUP LLC $65,500.00 7299 THE REMI GROUP INC $10,407.61 7299 THOMAS,LOGAN FRANCIS $1,245.00 7299 THYSSENKRUPP ELEVATO $21,620.00 7299 TITAN HOPE TECHNOLOG $7,380.00 7299 TMC LIBRARY $4,526.70 7299 TOENES,BAILEIGH JAE $862.00 7299 TPR EDUCATION LLC $244,353.00 7299 TRANE US INC $20,172.00 7299 TRANSLATION&INTERPRE $37,878.75 7299 TRANSWESTERN COMMERC $13,885.12 7299 TRUELEARN INC $91,142.00 7299 TRUONGHUYNH,ANH $862.00 7299 TURNER SERVICE $2,640.00 7299 TX HEALTH HARRIS MET $30,000.00 7299 UNITED WAY TARRANT C $73,401.62 7299 UNOLD,THADDEUS ARTHU $1,021.52 7299 VALERIE&COMPANY HUB WO $4,625.00 7299 VECTOR BIOSYSTEMS DB $6,777.00 7299 VETERINARY ANESTHESI $5,208.00 7299 VIBERANT MEDIA $3,794.00 7299 VILLANUEVA,ARELY MAR $862.00 7299 VILLARREAL,MARCUS AU $2,265.00 7299 WAGES,JACK D $150.00 7299 WALLACE,BRIAN $205.00 7299 WANG,ALLEN $50.00 7299 WANG,XUDONG $862.00 7299 WHITLOCK $4,180.31 7299 WILLIAMS,ASHTON $245.25 7299 WILLS,DEBORAH $641.35 7299 WILSON,NATALIE L $437.74 7299 WINDOW RANGERS&CHRIS $4,999.00 7299 WOLD,LOREN EUGENE $2,761.66 7299 WOMENS CENTER OF TAR $3,750.00 7299 WREN,ANNETTE EILEEN $115.00 7299 YAMAMURA,DEANNA $500.00 7299 ZAWIA,NASSER H $200.00 7299 ZOOM VIDEO COMMUNICA $78.90 7367 AB SCIEX LLC $3,795.00 7367 AGILENT TECHNOLOGIES $48,753.00 7367 AIRSCAN TECHNOLOGIES $8,625.00 7367 ALL-FAIR ELECTRIC IN HUB WO $14,934.00 7367 ANALYTIK JENA US LLC $10,500.00 7367 AUDITORY SYSTEMS LLC $235.00 7367 BIOTAGE $1,595.00 7367 BRUKER BIOSPIN CORP $24,840.00 7367 COMPU-DATA INTERNATI HUB HI $1,868.77 7367 CONVERGINT TECHNOLOG $1,768.24 7367 CYTEK BIOSCIENCES $10,621.00 7367 DB ENGINEERING $1,669.50 7367 DENNIS SERVICES LLC HUB WO $1,138.40 7367 DEXIS LLC $1,995.00 7367 DOCUSIGN INC $1,320.00 7367 DRE MEDICAL GROUP IN $225.00 7367 EMD MILLIPORE CORP $1,079.40 7367 EPPENDORF NORTH AMER $3,179.00 7367 FINAPRES MEDICAL SYS $3,200.00 7367 GARRETT X-RAY COMPAN $450.00 7367 GETINGE USA INC $3,100.00 7367 ISS MEDICAL INC $640.00 7367 LAYNE GLASS CO $3,011.00 7367 LI-COR BIOSCIENCES $3,750.00 7367 LIFE TECHNOLOGIES CO $127,545.50 7367 LSM TECH LLC $33,375.00 7367 MA TECH SERVICES INC $11,720.00 7367 MCMILLAN JAMES EQUIP $35,800.00 7367 MCMILLAN JAMES EQUIP $0.00 7367 MESO SCALE DIAGNOSTI $4,900.00 7367 MICROSCOPE SERVICES HUB HI $800.00 7367 PRECISION FITTING&GA $4,101.57 7367 QIAGEN INC $13,297.00 7367 QUANTERIX CORPORATIO $67,500.00 7367 SPBS INC $17,025.00 7367 SPECIALTY UNDERWRITE $28,967.00 7367 TECAN US INC $34,477.40 7367 TEKSCAN INC $435.12 7367 TEKSYSTEMS $53,066.92 7367 THALESNANO ZRT $11,700.00 7367 THERMO ELECTRON NORT $26,484.20 7367 THYSSENKRUPP ELEVATO $20,281.74 7367 TITAN HOPE TECHNOLOG $460.00 7367 TURNER SERVICE $8,592.00 7367 VETERINARY ANESTHESI $230.00 7367 YOUR PEST CONTROL CO HUB WO $9,333.53 7367 YOUR PEST CONTROL CO HUB WO $9,495.57 7368 DEFENDER SUPPLY $309.00 7368 WARREN SERVICES $26,825.97 7368 WASHOLOGY LLC $121.00 7526 ONCORE HEALTHCARE DB $1,170.00 7526 UNIVERSAL RECYCLING $835.38 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $17,259,168.63 TOTAL OF EXPENDITURES WITH HUBS $513,098.40 TOTAL OF EXPENDITURES WITH NON HUBS $16,746,070.23 _______________ TOTAL OF OTHER SERVICES $17,259,168.63 ********* COMMODITY PURCHASING : 7300 10X GENOMICS INC $12,268.00 7300 3D SYSTEMS INC $731.00 7300 4CP MANAGEMENT LLC HUB WO $300.25 7300 ABCAM INC $3,394.00 7300 ACGT INC $274.00 7300 ADVANCED CELL DIAGNO $2,275.00 7300 AGILENT TECHNOLOGIES $1,952.52 7300 AIRCLEAN SYSTEMS $1,475.00 7300 AIRGAS USA LLC $430.46 7300 ALTECH MACHINE SHOP $300.00 7300 AMERICAN TYPE CULTUR $5,577.22 7300 ARAMARK UNIFORM SERV $999.00 7300 ASTARTE BIOLOGICS $3,760.00 7300 ATLANTA BIOLOGICALS $18,752.65 7300 ATLAS BIOLOGICALS IN $18,030.00 7300 AVANTI POLAR LIPIDS $1,424.26 7300 AXON ENTERPRISE, INC $3,640.00 7300 B&H FOTO&ELECTRONICS $1,307.06 7300 BECKMAN COULTER INC $480.00 7300 BECTON DICKINSON&CO $9,804.00 7300 BIO SERV $1,494.90 7300 BIO-RAD LABORATORIES $10,456.00 7300 BIOMEDICAL SOLUTIONS $1,090.06 7300 BIORAD LABORATORIES $18,768.23 7300 BIOVENDOR LLC $2,318.18 7300 BROOKS AUTOMATION IN $2,090.00 7300 BUCHI CORPORATION $48.00 7300 BURGOON COMPANY HUB WO $5,440.10 7300 C T BIOMEDICAL SUPPL HUB WO $572.00 7300 CAPITOL SCIENTIFIC I $1,426.30 7300 CELL SIGNALING TECHN $3,673.35 7300 CIDEAS INC $7,879.60 7300 CITIBANK PCARD NT752 $2,944,656.32 7300 CLARK,ABBOT FREDERIC $2,374.40 7300 COLONIAL MEDICAL SUP $10,050.00 7300 COMBI-BLOCKS INC $282.00 7300 COMPU-DATA INTERNATI HUB HI $215.00 7300 CONVERGINT TECHNOLOG $2,701.77 7300 CPC SCIENTIFIC INC. $150.00 7300 CRIBS FOR KIDS INC $5,208.90 7300 CUEVAS DISTRIBUTION HUB HI $20,049.00 7300 CYAGEN BIOSCIENCES $4,533.90 7300 DATA SCIENCES INTERN $20,474.50 7300 DEY,MOUSUMI $58.43 7300 DHARMACON INC $2,860.00 7300 DISCOUNTED SCHOOL SU $88.08 7300 DOROTHYS SCRUBS ETC HUB WO $100.22 7300 ELECTRON MICROSCOPY $835.77 7300 EMD MILLIPORE CORP $1,466.64 7300 EMPIRE PROMOTIONAL P $3,416.00 7300 ENVIGO RMS INC $138.00 7300 EPPENDORF NORTH AMER $16,358.02 7300 FIRST CHOICE SERVICE $1,422.45 7300 FISHER SCIENTIFIC $274,040.67 7300 FISHER SCIENTIFIC $473.86 7300 FORT WORTH LAUNDRY&D $108.10 7300 GARDEA,JESSICA $75.82 7300 GARRETT X-RAY COMPAN $115.00 7300 GE HEALTHCARE BIO-SC $2,650.40 7300 GENESEE SCIENTIFIC C $4,277.99 7300 GLADDEN WATER -$30.95 7300 HALO BRANDED SOLUTIO $604.27 7300 HAMILTON ROBOTICS IN $21,214.21 7300 HENRY SCHEIN ANIMAL $775.67 7300 HENRY SCHEIN INC $14.34 7300 HESKA CORPORATION $325.00 7300 HORIZON DISCOVERY LI $1,577.50 7300 IDEXX REFERENCE LABO $210.00 7300 ILLUMINA INC $37,720.32 7300 INSTITUTE FOR CANCER $3,424.00 7300 INTEGRATED DNA TECHN $2,893.86 7300 JACKSON IMMUNORESEAR $218.00 7300 JONES MICROBIOLOGY I $1,350.00 7300 KENT SCIENTIFIC CORP $670.00 7300 LAB ANIMAL SUPPLIES $21,363.73 7300 LAB SUPPLY SPECIALIS HUB HI $64.97 7300 LEICA MICROSYSTEMS I $259.29 7300 LEOBNIZ-INSTITUT DSM $1,232.64 7300 LI-COR BIOSCIENCES $1,100.37 7300 LIFE TECHNOLOGIES CO $1,966.00 7300 LIMBS&THINGS INC $4,691.73 7300 LION EYE INSTITUTE $26,600.00 7300 LOKHANDWALA,SHAHEEN $26.01 7300 MATPHIL TECHNOLOGIES $354.00 7300 MED ASSOCIATES INC $7,001.09 7300 MEDICAL CITY FORT WO $622.50 7300 MEDLINE INDUSTRIES I $5,108.98 7300 MESO SCALE DIAGNOSTI $357,774.60 7300 MIDWEST SCIENTIFIC I $689.00 7300 MILLER VETERINARY SU $819.48 7300 MING,CAI $75.00 7300 MONARCH RESOURCES $1,150.00 7300 NATIONAL BOARD OF ME $23,572.00 7300 NEW ENGLAND BIOLABS $210.00 7300 NEW INNOVATIONS INC $36,340.00 7300 NOF AMERICA CORPORAT $510.00 7300 OLMSTED-KIRK PAPER C $5,240.35 7300 OLYMPUS AMERICA INC $53,815.89 7300 OMNITECH ELECTRONICS $189.00 7300 ONE SOURCE INDUSTRIE $14,547.86 7300 PANASONIC HEALTHCARE $4,175.00 7300 PHENIX RESEARCH PROD $9,150.99 7300 POLLOCK PAPER DISTRI $155,393.78 7300 PRECISION DELTA CORP $1,055.00 7300 PRECISION NANOSYSTEM $1,250.00 7300 PRO-TECH CASE INC $387.00 7300 PROMEGA CORPORATION $2,854.00 7300 QIAGEN INC $11,791.86 7300 QUANTERIX CORPORATIO $4,590.60 7300 R&D SYSTEMS INC $773.10 7300 RADIOMETER AMERICA I $1,116.14 7300 RAININ INSTRUMENT LL $3,118.19 7300 REDWOOD TOXICOLOGY L $2,280.27 7300 REDWOOD TOXICOLOGY L $364.92 7300 RELIANT ATLANTIC GRO $160.00 7300 SANTA CRUZ BIOTECHNO $886.00 7300 SARSTEDT INC $1,230.30 7300 SAVING SIGHT $6,250.00 7300 SCIENCE EXCHANGE INC $2,789.60 7300 SCIENCELL RESEARCH L $2,282.80 7300 SCULPTCAD $250.00 7300 SHI GOVERNMENT SOLUT HUB AS $35.10 7300 SIGMA-ALDRICH INC $8,661.73 7300 SPRING HOUSE WATER $170.00 7300 SUMMUS INDUSTRIES HUB BL $791.60 7300 SUMMUS VWR PRODUCTS HUB BL $7,058.95 7300 TED PELLA INC $199.55 7300 TIERNEY,NANCY A $90.45 7300 TRITECH RESEARCH INC $1,103.00 7300 TSHIRTS1 HUB WO $365.00 7300 ULINE INC $310.00 7300 USA SCIENTIFIC $1,524.35 7300 VECTOR BIOSYSTEMS DB $11,100.00 7300 VECTORBUILDER INC $2,098.60 7300 VIRAQUEST INC $650.00 7300 VWR INTERNATIONAL $329.11 7300 VWR INTERNATIONAL $14,078.29 7300 VWR INTERNATIONAL $40.06 7300 WATCHGUARD VIDEO $16,610.00 7300 WATERS TECHNOLOGIES $684.00 7300 WELDON,WILLIAMS&LICK $5,012.59 7300 WESTERN BRW PAPER CO $22,069.55 7300 WORLD PRECISION INST $14,576.00 7304 FILGO OIL COMPANY $3,858.41 7304 VOYAGER FLEET SYSTEM $2,402.75 7304 VOYAGER FLEET SYSTEM $23,621.98 7309 4CP MANAGEMENT LLC HUB WO $4,932.29 7309 4IMPRINT INC $13,079.80 7309 BEE-TREE PROMOTIONAL HUB WO $2,873.00 7309 BISON CANYON EMBROID HUB AS $1,000.00 7309 EDUCATIONAL EDUCATOR $730.00 7309 EMBLEHOLICS LLC $1,090.00 7309 HALO BRANDED SOLUTIO $7,205.08 7309 HEALTH CARE LOGISTIC $900.00 7309 HF CUSTOM SOLUTIONS $3,169.85 7309 JOY PROMOTIONS HUB BL $6,565.00 7309 MAVICH LLC HUB HI $957.60 7309 O'BEIRNE,ASHLEY $24.84 7309 ONE STOP PRINTING IN $674.94 7309 PAPER CONCEPTS HUB HI $477.50 7309 RED DOG STUDIOS $1,105.21 7309 SYMBOLARTS $5,040.00 7310 ABACUS DIAGNOSTICS $714.00 7310 ABCAM INC $3,279.00 7310 AGILENT TECHNOLOGIES $4,629.99 7310 AIRGAS DRY ICE $193.06 7310 AIRGAS USA LLC $92,262.85 7310 AMERICAN RADIOLABELE $2,910.00 7310 AMERICAN TYPE CULTUR $321.81 7310 ARBOR BIOSCIENCES $8,640.00 7310 ARK PHARM INC $290.00 7310 BIO-RAD LABORATORIES $28.80 7310 BIO-SYNTHESIS INC $3,000.00 7310 BIORAD LABORATORIES $830.80 7310 BURGOON COMPANY HUB WO $3,918.90 7310 CARL ZEISS MICROSCOP $157.39 7310 CAYMAN CHEMICAL COMP $1,422.00 7310 CELL SIGNALING TECHN $545.56 7310 COMBI-BLOCKS INC $140.00 7310 CUEVAS DISTRIBUTION HUB HI $51,678.95 7310 CYAGEN BIOSCIENCES $132.00 7310 DENVILLE SCIENTIFIC $2,579.10 7310 DOT SCIENTIFIC $648.00 7310 EDGE BIOSYSTEMS $3,387.44 7310 ENAMINE LLC $292.00 7310 EUROFINS DISCOVERX C $4,284.00 7310 FISHER SCIENTIFIC $78,435.93 7310 HENRY SCHEIN ANIMAL $1,012.56 7310 ILLUMINA INC $192,419.18 7310 INNOGENOMICS TECHNOL $20,000.00 7310 INTEGRATED DNA TECHN $2,848.00 7310 KAPA BIOSYSTEMS INC $263.00 7310 L&G CRYOGENICS $377.50 7310 LC LABORATORIES $445.00 7310 LIFE TECHNOLOGIES CO $491,964.22 7310 LUCIGEN CORPORATION $5,613.00 7310 LYNN PEAVEY COMPANY $1,492.80 7310 MATHESON TRI-GAS INC $315.12 7310 MATRIX SCIENTIFIC $74.00 7310 MIDWEST SCIENTIFIC I $918.00 7310 MILLER VETERINARY SU $866.45 7310 MOLECULAR DEVICES LL $4,636.61 7310 MOPEC INC $2,830.50 7310 MP BIOMEDICALS $1,246.10 7310 NEW ENGLAND BIOLABS $244.00 7310 ORIGENE TECHNOLOGIES $318.00 7310 OXFORD NANOPORE TECH $10,489.00 7310 PALEO-TECH INC $2,440.00 7310 PERKIN ELMER HEALTH $1,579.89 7310 PERKINELMER LIFE & $2,650.55 7310 PHENIX RESEARCH PROD $7,023.17 7310 PROMEGA CORPORATION $121,978.20 7310 PROTEINTECH GROUP IN $1,793.00 7310 QIAGEN INC $29,203.77 7310 RELIANT ATLANTIC GRO $1,060.00 7310 RESEARCH PRODUCTS IN $814.05 7310 SIGMA-ALDRICH INC $7,928.35 7310 SPEX SAMPLE PREP LLC $2,816.00 7310 STEMCELL TECHNOLOGIE $4,779.48 7310 SUMMUS INDUSTRIES HUB BL $1,545.00 7310 TCI AMERICA $57.60 7310 TORONTO RESEARCH CHE $400.00 7310 UNITED REFRIGERATION $458.94 7310 US WATER SERVICES IN $104,531.22 7310 VECTORBUILDER INC $2,009.20 7310 VEROGEN INC $52,246.00 7310 VIJAYA PHARMACEUTICA $4,000.00 7310 VWR INTERNATIONAL -$176.93 7312 AIRGAS USA LLC $4,096.45 7312 ALLERGAN USA INC $10,684.00 7312 CAPITOL SCIENTIFIC I $856.44 7312 CINTAS CORPORATION $2,489.01 7312 CUEVAS DISTRIBUTION HUB HI $259.00 7312 DANIEL DRUG INC $560.00 7312 FISHER SCIENTIFIC $68,408.14 7312 GE HEALTHCARE $52,469.30 7312 GLAXOSMITHKLINE $63,755.91 7312 GREER LABORATORIES $4,471.06 7312 HENRY SCHEIN ANIMAL $6,576.89 7312 HENRY SCHEIN INC $37,155.72 7312 JEFFERSON MEDICAL SU HUB HI $460.00 7312 L&G CRYOGENICS $4,903.25 7312 LANDAUER INC $983.65 7312 MASSCO DENTAL $341.61 7312 MCKESSON MEDICAL SUR $523,975.17 7312 MERCK & CO., INC. $27,864.88 7312 MERZ NORTH AMERICA I $1,446.00 7312 MILLER VETERINARY SU $452.53 7312 MORAVEK BIOCHEMICALS $1,919.00 7312 PERKINELMER LIFE & $421.04 7312 PFIZER INC $18,619.04 7312 PROFOLDIN DBA LIPOSO $399.00 7312 REMEL INC $171.70 7312 SANOFI PASTEUR INC $53,381.55 7312 SIGMA-ALDRICH INC $4,349.40 7312 SUMMUS INDUSTRIES HUB BL $874.65 7312 SUMMUS VWR PRODUCTS HUB BL $16,036.07 7312 VONCO MEDICAL PRODUC $552.42 7312 VWR INTERNATIONAL $1,214.37 7312 ZIMMER US INC DBA ZI $402.00 7315 31 FOOD FARM LLC DBA $4,276.00 7315 360 CATERING AND EVE $10,237.50 7315 ARAMARK SERVICES INC $1,220.54 7315 ARAMARK SPORTS AND E $1,250.00 7315 ASHFORD TRS POOL A L $17,168.58 7315 ASHTON DEPOT $9,288.03 7315 AUGUST,AVERY $58.77 7315 BLUE MESA GRILL - FT $7,061.55 7315 CHICOTSKY'S LIQUOR $2,829.78 7315 CLEARFORK FOOD PARK $750.00 7315 COLONIAL COUNTRY CLU $8,589.30 7315 COWTOWN BOWLING PALA $810.00 7315 FIRST CHOICE SERVICE $453.90 7315 FORSTER,MICHAEL J $2,489.77 7315 FORT WORTH ASHTON $3,169.03 7315 FORT WORTH CLUB $28,668.92 7315 FORT WORTH ZOOLOGICA $800.00 7315 GARDENS RESTAURANT A $427.02 7315 GLADDEN WATER $687.36 7315 GOLF CLUB FOSSIL CRE $3,507.96 7315 GULF COAST AREA HEAL $1,222.68 7315 HAQUE,MD UBYDAL $141.45 7315 J MICHAEL FINLEY DO $1,160.58 7315 JAVIER,DAMARIS $339.48 7315 JOE T GARCIA'S ENTER $5,464.91 7315 KONA ICE OF FORT WOR $1,200.00 7315 KWON,HYANGGI IRENE $1,078.47 7315 LOKHANDWALA,SHAHEEN $17.25 7315 MAHALIK,MICHAEL P $1,291.90 7315 MAIN EVENT ENTERTAIN $3,115.86 7315 MASURE INVESTMENTS I $49,151.85 7315 MESO MAYA $1,500.00 7315 NORRIS CONFERENCE CE $1,188.00 7315 NURUNNABI,MD $12.50 7315 OZARKA NATURAL SPRIN $115.96 7315 PENA,ITZEL NAYHELI $58.99 7315 PIOLA $3,307.20 7315 REATA RESTAURANTS MG $2,070.40 7315 RISCKY'S BARBEQUE $12,997.50 7315 RUSTY TACO FORT WORT $1,932.42 7315 SAM'S COFFEE SERVICE $2,445.10 7315 SEDONA PRODUCTIONS $931.60 7315 SIHOTANG,BRENDA $21.80 7315 SOUTHWESTERN EXPOSIT $600.00 7315 SPRING HOUSE WATER $27.20 7315 STINSON,KATIE $86.53 7315 TEXAS ACADEMY OF FAM $10,000.00 7315 TEXAS RANGERS BASEBA $13,550.00 7315 TOPGOLF USA INC $1,014.00 7328 ALLENTOWN INC $19,004.00 7328 ANCARE CORP $1,475.00 7328 BENJAMIN MOORE&CO $4,726.92 7328 CHARLES RIVER LABORA $1,038.45 7328 CHAS F WILLIAMS CO I $1,190.00 7328 DUGMORE&DUNCAN INC T $854.00 7328 ELLIOTT ELECTRIC SUP $4,375.00 7328 G L SEAMAN & COMPANY HUB WO $49.92 7328 GETINGE USA INC $6,109.44 7328 GREEN LIGHT GROUP LL $1,539.80 7328 HENRY SCHEIN ANIMAL $338.61 7328 JACKSON LABORATORY $26.00 7328 LAB ANIMAL SUPPLIES $57,226.13 7328 MAVICH LLC HUB HI $1,728.72 7328 MORRISON SUPPLY CO $6,692.91 7328 TECNIPLAST USA INC $6,071.00 7328 TITAN HOPE TECHNOLOG $2,106.00 7328 TURNER SERVICE $1,123.95 7328 UNITED REFRIGERATION $2,399.43 7330 ADORAMA $896.95 7330 AGILENT TECHNOLOGIES $1,052.19 7330 CARL ZEISS MICROSCOP $1,352.00 7330 CUEVAS DISTRIBUTION HUB HI $1,061.00 7330 CYTOSERV CORP $10,500.00 7330 FINAPRES MEDICAL SYS $1,333.00 7330 FISHER SCIENTIFIC $3,340.98 7330 G L SEAMAN & COMPANY HUB WO $15,742.99 7330 G L SEAMAN & COMPANY HUB WO $4,171.41 7330 GETINGE USA INC $3,938.38 7330 JF FILTRATION INC DB HUB HI $41,408.20 7330 OLYMPUS AMERICA INC $1,202.70 7330 REES SCIENTIFIC CORP $2,693.59 7330 ROBERT BOSCH TOOL CO $70.53 7330 ROYER&SCHUTTS HUB WO $6,621.60 7330 SUMMUS DELL PRODUCTS HUB BL $975.00 7330 TEXAS INTERIOR RESOU $1,901.29 7330 TURNER SERVICE $198.00 7330 UNITED REFRIGERATION $4,975.14 7331 PLANTS IN DESIGN HUB HI $887.50 7331 TCU FLORIST $2,055.00 7333 ARAMARK UNIFORM SERV $265.00 7333 TAYLORS RENTAL EQUIP $127.50 7334 4IMPRINT INC $3,485.15 7334 ADINSTRUMENTS INC $4,692.00 7334 ADORAMA $1,996.95 7334 AMERICAN SHOP SERVIC $3,595.00 7334 ANCARE CORP $3,456.00 7334 ARAMARK UNIFORM SERV $11,296.47 7334 B&H FOTO&ELECTRONICS $3,199.00 7334 BANEBIO LLC $2,800.00 7334 BAUHAUS INTERIORS GR $1,780.04 7334 BEST TECHNOLOGY INC $5,240.00 7334 BIOTEK INSTRUMENTS I $4,501.10 7334 BISON CANYON EMBROID HUB AS $1,930.38 7334 BRAND MERCHANDISING $1,734.90 7334 BURGOON COMPANY HUB WO $277.00 7334 BUSINESS INTERIORS $10,759.65 7334 CINTAS CORPORATION $13,633.30 7334 CLAYS OSTEOPATHIC TA $590.00 7334 COLE-PARMER INSTRUME $3,556.42 7334 COMARK DIRECT $3,750.00 7334 COMM-FIT LP $5,196.75 7334 CONTEMPO DESIGNS LP $2,490.00 7334 CONVERGINT TECHNOLOG $2,589.68 7334 CUEVAS DISTRIBUTION HUB HI $11,636.00 7334 CWE INC $2,071.00 7334 D E HOKANSON INC $4,885.00 7334 DATA SCIENCES INTERN $14,840.50 7334 DAUBITZ&SON UPHOLSTE $12,552.00 7334 DOROTHYS SCRUBS ETC HUB WO $104.87 7334 DOROTHYS SCRUBS ETC HUB WO $136.83 7334 EPPENDORF NORTH AMER $4,900.00 7334 EUROFINS DISCOVERX C $336.00 7334 FIFTH AVENUE GREENHO $115.00 7334 FISHER SCIENTIFIC $57,154.93 7334 G L SEAMAN & COMPANY HUB WO $30,548.97 7334 HALO BRANDED SOLUTIO $289.11 7334 HALO BRANDED SOLUTIO $1,132.71 7334 HALO BRANDED SOLUTIO $3,134.81 7334 HARVARD APPARATUS $4,999.20 7334 HENRY SCHEIN ANIMAL $2,715.20 7334 HERFF JONES LLC $25,000.05 7334 HF CUSTOM SOLUTIONS $1,439.59 7334 HUMAN SOLUTION $914.00 7334 IMPACT PROMOTIONAL S $4,776.64 7334 INTELLIGENT INTERIOR HUB HI $35,853.83 7334 INTELLIGENT INTERIOR HUB HI $4,990.87 7334 KATOM RESTAURANT SUP $2,653.95 7334 KITCHEN RESTOCK $2,604.01 7334 LANDSCAPE FORMS $26,219.84 7334 LIFETIME PRODUCTS IN $2,199.99 7334 LITTLE GIANT PRINTER HUB WO $4,455.00 7334 MALLORY SCREEN PRINT $1,652.00 7334 MAVICH LLC HUB HI $11,713.60 7334 MAZE ENGINEERS $4,995.00 7334 MBF BIOSCIENCE $2,999.00 7334 MED ASSOCIATES INC $5,451.00 7334 MIDWEST SCIENTIFIC I $1,734.00 7334 MONARCH RESOURCES $4,267.20 7334 OFCO INC $2,402.00 7334 OLIVER DYER APPLIANC $1,849.00 7334 OLYMPUS AMERICA INC $2,075.00 7334 PERIMED INC $17,649.30 7334 PERMEGEAR INC $760.00 7334 PPG ARCHITECTURAL FI $4,369.00 7334 QIAGEN INC $4,176.90 7334 RADIANT RFID LLC HUB HI $30,065.00 7334 RD BOZEMAN&ASSOCIATE $408.00 7334 ROYER&SCHUTTS HUB WO $7,129.77 7334 SABLE SYSTEMS INTERN $2,300.00 7334 SONOSIM INC $50.00 7334 STOLZ TELECOM INC $490.00 7334 TEXAS AIR SYSTEMS IN $5,670.00 7334 TEXAS INTERIOR RESOU $20,028.07 7334 THALESNANO ZRT $2,586.00 7334 TROPHY ARTS INC $2,747.28 7334 UNIVERSAL DIAGNOSTIC $2,000.00 7334 VARIDESK LLC $4,548.50 7334 VWR INTERNATIONAL $8,460.62 7334 WATCHGUARD VIDEO $563.00 7334 WESTERN BRW PAPER CO $3,110.19 7334 WILSON PROJECT MANAG HUB WO $22,726.84 7334 WP OPERATIONS INC DB HUB WO $155.00 7335 APPLE COMPUTER INC $125,233.44 7335 BEST BUY STORES LP $3,581.91 7335 SHI GOVERNMENT SOLUT HUB AS $85.30 7335 SPRINT PCS $9,395.95 7335 SUMMUS DELL PRODUCTS HUB BL $4,325.98 7335 VISIONALITY HUB WO $772.00 7335 WHITLOCK $113.82 7373 ADINSTRUMENTS INC $30,715.00 7373 ALLENTOWN INC $16,000.00 7373 AUDIO VISUAL INNOVAT $73,207.15 7373 AVISOFT BIOACOUSTICS $8,205.00 7373 B&H FOTO&ELECTRONICS $7,594.58 7373 BERTEC CORPORATION $10,125.00 7373 BIOSPHERIX LTD $57,664.00 7373 BIOTEK INSTRUMENTS I $29,165.00 7373 CAE HEALTHCARE INC $99,443.80 7373 COLUMBUS INSTRUMENTS $10,242.00 7373 COMPU-DATA INTERNATI HUB HI $10,488.21 7373 CONSOLIDATED STERILI $68,622.84 7373 FINAPRES MEDICAL SYS $50,982.00 7373 FISHER SCIENTIFIC $10,391.50 7373 FISHER SCIENTIFIC $231,299.93 7373 GENTECH SCIENTIFIC I $188,900.00 7373 HAMILTON ROBOTICS IN -$6,116.83 7373 HENRY SCHEIN INC $5,537.95 7373 HESKA CORPORATION $6,550.00 7373 ICOOL (AUSTRALIA)PTY $8,969.00 7373 KENT IMAGING $24,000.00 7373 KOFILE TECHNOLOGIES, $9,496.00 7373 LEICA MICROSYSTEMS I $2,595.60 7373 LI-COR BIOSCIENCES $55,720.00 7373 LIFE TECHNOLOGIES CO $328,075.96 7373 MCMILLAN JAMES EQUIP $51,950.00 7373 METRO GOLF CARS INC HUB WO $13,432.00 7373 MOOR INSTRUMENTS INC $12,904.25 7373 MOPEC INC $7,500.00 7373 MOTEK MEDICAL $58,000.00 7373 NORTHWEST MEDICAL EQ $21,000.00 7373 OHIO LUMEX CO $5,677.00 7373 OLYMPUS AMERICA INC $8,151.97 7373 PANASONIC HEALTHCARE $10,363.00 7373 PITNEY BOWES INC $18,896.00 7373 POLLOCK PAPER DISTRI $9,020.00 7373 PRECISIONARY INSTRUM $8,665.50 7373 QIAGEN INC $90,662.92 7373 QUANTERIX CORPORATIO $408,700.00 7373 REES SCIENTIFIC CORP $10,552.13 7373 SAN DIEGO INSTRUMENT $23,755.00 7373 SUTTER INSTRUMENT CO $140.00 7373 TECNIPLAST USA INC $8,127.65 7373 TED PELLA INC $20,239.02 7373 TEXAS AIR SYSTEMS IN $4,861.00 7373 THALESNANO ZRT $23,926.00 7373 VWR INTERNATIONAL $7,360.76 7374 AUDIO VISUAL INNOVAT $10,921.08 7377 APPLE COMPUTER INC $963,587.87 7377 PRESIDIO NETWORKED S $50,854.50 7377 SHI GOVERNMENT SOLUT HUB AS $697.00 7377 STEWART ORGANIZATION $2,350.00 7377 SUMMUS DELL PRODUCTS HUB BL $95,968.48 7377 SYNETRA INC DBA COMP $494.00 7378 ADINSTRUMENTS INC $1,600.00 7378 APPLE COMPUTER INC $71,516.00 7378 BIOSPHERIX LTD $2,040.00 7378 GTS DELL PRODUCTS HUB WO $1,375.00 7378 GTS TECHNOLOGY SOLUT HUB WO $397,962.00 7378 MICROSOFT CORPORATIO $4,792.26 7378 SHI GOVERNMENT SOLUT HUB AS $158,935.99 7378 SUMMUS DELL PRODUCTS HUB BL $1,642.00 7378 SUMMUS DELL PRODUCTS HUB BL $264,871.08 7379 ANIXTER INC $123,020.00 7379 AUDIO VISUAL INNOVAT $15,081.10 7379 AVI-SPL $7,980.96 7379 MOTEK MEDICAL $17,500.00 7379 PRESIDIO NETWORKED S $83,335.00 7379 SEQUEL DATA SYSTEMS $114,655.41 7379 SHI GOVERNMENT SOLUT HUB AS $15,363.40 7379 SUMMUS DELL PRODUCTS HUB BL $13,924.60 7380 ACADAWARE LTD $2,000.00 7380 APERIAN GLOBAL INC $372.00 7380 APPLE COMPUTER INC $14.97 7380 ARTICULATE GLOBAL IN $5,830.40 7380 CHALLENGER GROUP INC $12,900.00 7380 CLINICAL PATTERN REC $6,439.08 7380 COMPUTER BASED ANATO $9,520.00 7380 DIGITAL ARCHITECTURE $5,161.00 7380 EMS SOFTWARE LLC $23,428.52 7380 ESRI $275.00 7380 EXAMSOFT WORLDWIDE I -$2,625.00 7380 GDOWSKI,ANDREW SCOTT $100.00 7380 KOFILE TECHNOLOGIES, $1,200.00 7380 MATRIX SCIENCE LIMIT $5,600.00 7380 MBF BIOSCIENCE $6,000.00 7380 MCCREADIE GROUP $22,753.50 7380 NEXTGENHEALTHCARE DB $18,800.00 7380 NOVA RESEARCH COMPAN $1,980.00 7380 NUVENTIVE $5,500.00 7380 ORIGINLAB CORP $2,121.00 7380 PERKINELMER INFORMAT $1,407.00 7380 PITNEY BOWES INC $57,523.16 7380 QIAGEN INC $14,527.00 7380 REED ELECTRONICS $7,967.00 7380 RIEVENT TECHNOLOGIES $33,450.00 7380 SAS INSTITUTE INC $795.00 7380 SHI GOVERNMENT SOLUT HUB AS $15,900.00 7380 SONOSIM INC $9,900.00 7380 STEWART ORGANIZATION $493.00 7380 VIEWGOL LLC $16,800.00 7384 BRIAN NELSON DBA BT2 $3,600.00 7384 CHARLES RIVER LABORA $211,066.80 7384 ENVIGO RMS INC $153,216.42 7384 GENOMEDESIGNS LABORA $2,000.00 7384 JACKSON LABORATORY $179,661.13 7384 LAB ANIMAL SUPPLIES $2,106.19 7384 TACONIC BIOSCIENCES $2,489.88 7393 HEALTHTEXAS PROVIDER $312.16 7393 INFECTIOUS DISEASE D $424.07 7406 AIRGAS USA LLC $660.34 7406 ALEXANDER TENT RENTA $3,312.00 7406 ARAMARK UNIFORM SERV $1,100.00 7406 BOKEH BOOTH&CO $699.00 7406 CORT BUSINESS SERVIC $2,768.59 7406 FORT WORTH CLUB $287.50 7406 MCBRAYER PIANO $1,000.00 7406 MOBILE C-ARM SERVICE $2,205.00 7406 PLUSH PHOTO POD LLC $500.00 7406 PRECISIONARY INSTRUM $4,654.50 7406 SKY PIRATES INFLATAB $770.40 7406 STARWALK OF DALLAS L $1,527.60 7406 STEWART ORGANIZATION $397,602.65 7406 TAYLORS RENTAL EQUIP $156.00 7406 TEXAS INTERIOR RESOU $800.00 7406 UU SOURCING INC $550.00 7406 VONCO MEDICAL PRODUC $2,775.00 7415 ACADEMIC MANAGEMENT $12,622.50 7415 ALLOFE SOLUTIONS $31,400.00 7415 APTEAN INC $4,000.00 7415 ATLASSIAN PTY LTD $20,856.84 7415 BLACKBAUD $7,657.69 7415 BUSINESS RESOURCE GR $13,154.00 7415 CAMPUS LABS INC $21,000.00 7415 CARDIAC EDUCATION RE $5,000.00 7415 CAYUSE HOLDINGS LLC $23,982.55 7415 CDW GOVERNMENT INC $104,467.00 7415 CHRONUS LLC $9,133.00 7415 CONCEPT3D INC $2,312.67 7415 CONVERGINT TECHNOLOG $19,008.00 7415 CREDLY INC $4,990.00 7415 DLT SOLUTIONS $9,491.54 7415 DOCUSIGN INC $9,450.00 7415 EMMA INC $1,910.00 7415 ENTERPRISEWEB LLC $60,000.00 7415 ETHORITY LLC $119,658.00 7415 EXAMSOFT WORLDWIDE I $119,388.00 7415 EXPERT SOFTWARE APPL $5,550.00 7415 FORMSTACK LLC $15,138.00 7415 GENE CODES CORPORATI $76,464.00 7415 GRADLEADERS $3,278.00 7415 HAYES MANAGEMENT CON $40,273.02 7415 IDATA INCORPORATED $6,500.00 7415 INTELLIGENT MEDICAL $13,000.00 7415 KALTURA,INC $11,025.01 7415 LABARCHIVES, LLC $19,085.00 7415 LIFE TECHNOLOGIES CO $35,000.00 7415 MAXIENT LLC $5,000.00 7415 MEDICAT LLC $20,775.00 7415 MICRO-DYN MEDICAL SY $9,330.00 7415 NAVEX GLOBAL INC $1,458.90 7415 NEXTGENHEALTHCARE DB $559,142.38 7415 NICHEVISION FORENSIC $48,000.00 7415 OPTUMINSIGHT INC $4,429.50 7415 RESEARCH DATAWARE LL $40,650.00 7415 RESPONDUS INC $6,945.00 7415 SCIQUEST INC $34,680.00 7415 SHI GOVERNMENT SOLUT HUB AS $747,176.22 7415 SIRSIDYNIX #774271 $1,780.00 7415 SKILLFUL COMMUNICATI $1,188.00 7415 SMARTSHEET INC $1,280.00 7415 SOCIAL SOLUTIONS GLO $19,606.05 7415 TECHSMITH CORPORATIO $2,484.30 7415 THOMSON REUTERS (GRC $16,998.00 7415 VOICETHREAD LLC $2,572.00 7415 WP ENGINE INC $6,624.00 7415 ZOOM VIDEO COMMUNICA $8,140.00 7442 AJL INTERNATIONAL $5,360.00 7442 AMERICAN EAGLE TRANS $3,640.00 7442 SILVER WEST LIMOUSIN $1,523.90 7510 SOUTHWEST NETWORKS I HUB HI $22,005.00 7517 AUDIO VISUAL INNOVAT $8,545.00 7517 SOUTHWEST NETWORKS I HUB HI $1,310.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $16,132,623.96 TOTAL OF EXPENDITURES WITH HUBS $2,127,174.71 TOTAL OF EXPENDITURES WITH NON HUBS $14,005,449.25 _______________ TOTAL OF COMMODITY PURCHASING $16,132,623.96 763 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 3DC SERVICES HUB WO $12,464.00 7340 ALL-FAIR ELECTRIC IN HUB WO $5,700.00 7340 B&B WASTE TRANSIT IN HUB WO $140.00 7340 SPD RESOURCES LP HUB WO $10,737.85 7341 4B TECHNOLOGY GROUP HUB WO $135,458.00 7341 ALL-FAIR ELECTRIC IN HUB WO $193,999.07 7341 ALMAN CONSTRUCTION S HUB HI $299,291.00 7341 AMIGO SERVICES, INC HUB HI $127,669.00 7341 BARBOSA A CONSTRUCTI HUB HI $136,052.00 7341 BLUE STAR ELECTRIC L HUB WO $340,031.00 7341 BRJ PAVING INCORPORA HUB WO $162,991.45 7341 COLEMAN&ASSOCIATES HUB WO $17,648.33 7341 DURAN INDUSTRIES INC HUB HI $1,106,365.00 7341 FOCUSEGD LLC HUB WO $23,210.27 7341 H3 CONSTRUCTION SERV HUB WO $27,378.00 7341 HOUSTON CHEM SAFE IN HUB WO $279,775.00 7341 HVJ ASSOCIATES INC HUB BL $273.00 7341 HVJ NORTH TEXAS CHEL HUB AS $2,226.00 7341 INNOVATION INSULATIO HUB HI $929,739.00 7341 JQ INFRASTRUCTURE LL HUB AS $112,931.00 7341 KNOWLES DOOR CHECK C HUB WO $877,730.00 7341 LANTEK AUDIO VIDEO&C HUB HI $701,144.00 7341 LINDAMOOD DEMOLITION HUB WO $276,028.00 7341 MIRADOR ENTERPRISES HUB HI $100,063.00 7341 MOLLICA AND ASSOCIAT HUB WO $175,000.00 7341 MORENO SUPPLY INC HUB HI $320,177.00 7341 MRP FACILITY SERVICE HUB HI $72,133.00 7341 NATIVE SOLUTIONS HUB AI $69,563.00 7341 ORCO STEEL LLC HUB HI $515,769.00 7341 PDV ASSOCIATES INC HUB WO $367,274.00 7341 PIONEER FASTENERS & HUB WO $26,341.00 7341 POST L GROUP LLC HUB BL $1,216,579.00 7341 POTERE CONSTRUCTION HUB BL $909,043.00 7341 RLP MECHANICAL CONTR HUB WO $2,784,457.90 7341 ROCKY DURON & ASSOCI HUB HI $320,678.00 7341 ROMAR SUPPLY INC HUB WO $641,533.00 7341 SHAH SMITH & ASSOCIA HUB AS $393,816.45 7341 SOUTHWEST LATH&PLAST HUB WO $99,662.00 7341 SPD RESOURCES LP HUB WO $848,178.45 7341 SYNERGY SPACE SOLUTI HUB WO $302,801.00 7341 TRITON SUPPLY INC HUB WO $897,503.00 7341 TX TINMAN ENTERPRISE HUB BL $35,000.00 7341 VALISTRA GROUP LLC D HUB HI $20,804.00 7341 WINSTON WATER COOLER HUB WO $773,599.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $16,668,955.77 TOTAL OF EXPENDITURES WITH HUBS $16,668,955.77 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $16,668,955.77 ********* OTHER SERVICES : 7240 CAYE COOK & ASSOCIAT HUB WO $14,565.00 7240 DESHAZO GROUP INC HUB WO $6,480.00 7240 FOCUSEGD LLC HUB WO $8,860.00 7240 JQ INFRASTRUCTURE LL HUB AS $17,000.00 7240 PURDY-MCGUIRE INC HUB WO $19,600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $66,505.00 TOTAL OF EXPENDITURES WITH HUBS $66,505.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $66,505.00 763 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ADVANTAGE SUPPLY HUB WO $1,062.46 7299 ALLISON ENTERPRISES HUB WO $949.85 7299 BURGOON COMPANY HUB WO $421.85 7299 CUEVAS DISTRIBUTION HUB HI $60.00 7299 DALLAS CAPTIONING LL HUB HI $300.00 7299 DENTON TROPHY HOUSE HUB WO $8.00 7299 DOROTHYS SCRUBS ETC HUB WO $129.38 7299 DREAM RANCH OFFICE S HUB WO $4,004.21 7299 ESHIP GLOBAL INCORPO HUB AS $1,459.85 7299 HARPER SUPPLY LLC HUB WO $241.31 7299 M-PAK INC HUB WO $710.00 7299 MAVICH LLC HUB HI $1,157.10 7299 METRO GOLF CARS INC HUB WO $1,399.40 7299 PROSCAPES HUB WO $790.00 7299 QCS UNLIMITED INC HUB BL $102.26 7299 REGENCY OFFICE & PRO HUB WO $119.84 7299 SHI GOVERNMENT SOLUT HUB AS $119.20 7299 TENEO LINGUISTICS CO HUB WO $268.86 7299 TEXAS SPORTSWEAR&SPE HUB WO $491.00 7299 Z'S CAFE HUB WO $582.53 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $14,377.10 TOTAL OF EXPENDITURES WITH HUBS $14,377.10 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $14,377.10 ********* COMMODITY PURCHASING : 7300 4CP MANAGEMENT LLC HUB WO $1,963.60 7300 A A LASER RECHARGE HUB HI $420.00 7300 ADVANTAGE SUPPLY HUB WO $4,734.93 7300 BURGOON COMPANY HUB WO $3,193.45 7300 CMBC INVESTMENTS DBA HUB WO $3,063.29 7300 COMPLETE BOOK & MEDI HUB AS $171.10 7300 CUEVAS DISTRIBUTION HUB HI $8,718.75 7300 DALLAS CAPTIONING LL HUB HI $1,012.50 7300 DENTON TROPHY HOUSE HUB WO $4.00 7300 DOROTHYS SCRUBS ETC HUB WO $7,812.11 7300 DREAM RANCH OFFICE S HUB WO $18,152.87 7300 ESHIP GLOBAL INCORPO HUB AS $193.13 7300 HARPER SUPPLY LLC HUB WO $298.00 7300 HIRED HANDS INC HUB WO $824.00 7300 INCENTIVEAMERICA INC HUB BL $936.00 7300 LITTLE GIANT PRINTER HUB WO $820.31 7300 M-PAK INC HUB WO $3,556.64 7300 MAVICH LLC HUB HI $5,398.34 7300 PDME INC HUB BL $290,590.40 7300 PRESTIGE AMERITECH L HUB AI $449.59 7300 PRODUCTS UNLIMITED I HUB WO $469.38 7300 PROSCAPES HUB WO $840.00 7300 REGENCY OFFICE & PRO HUB WO $1,784.34 7300 ROYER & SCHUTTS INC HUB WO $557.00 7300 SHI GOVERNMENT SOLUT HUB AS $4,878.08 7300 SUMMUS INDUSTRIES IN HUB BL $465.00 7300 TENEO LINGUISTICS CO HUB WO $870.63 7300 TEXAS SPORTSWEAR&SPE HUB WO $6,000.75 7300 WILSON PROJECT MANAG HUB WO $375.05 7300 Z'S CAFE HUB WO $290.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $368,843.24 TOTAL OF EXPENDITURES WITH HUBS $368,843.24 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $368,843.24 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.