HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 752 UNIVERSITY OF NORTH TEXAS 752 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-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. 752 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 MID-CONTINENTAL REST $7,821.00 7340 ROCKY DURON & ASSOCI HUB HI $0.00 7340 SUPERIOR FIBER & DAT HUB WO $29,745.00 7340 TANDUS US INC $7,399.86 7340 TERRELL PAINTING & W $18,073.00 7341 BERGER TEXAS INC $5,549.00 7341 CABLE CONSTRUCTION $4,998.00 7341 CAROLS CUSTOM DRAPER HUB WO $2,901.10 7341 CORGAN ASSOCIATES IN $5,200.00 7341 ERC ENVIRONMENTAL CO $1,873.00 7341 INTERCON ENVIRONMENT HUB WO $9,139.86 7341 TERRELL PAINTING & W $19,110.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $111,809.82 TOTAL OF EXPENDITURES WITH HUBS $41,785.96 TOTAL OF EXPENDITURES WITH NON HUBS $70,023.86 _______________ TOTAL OF BUILDING CONSTRUCTION $111,809.82 ********* SPECIAL TRADE : 7266 BEST FIRE PROTECTION $6,180.00 7266 ERC ENVIRONMENTAL CO $1,480.00 7266 FAIRWAY SUPPLY INC $6,450.00 7266 FIRE DOOR SOLUTIONS $750.00 7266 RCS FLOORING LLC $81,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $95,860.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $95,860.00 _______________ TOTAL OF SPECIAL TRADE $95,860.00 ********* PROFESSIONAL SERVICES : 7256 AXXIS BUILDING SYSTE HUB WO $14,697.93 7256 CORGAN ASSOCIATES IN $20,636.10 7256 ERC ENVIRONMENTAL CO $6,497.30 7256 FARNSWORTH GROUP $677.55 7256 FKP ARCHITECTS INC $2,043.57 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $44,552.45 TOTAL OF EXPENDITURES WITH HUBS $14,697.93 TOTAL OF EXPENDITURES WITH NON HUBS $29,854.52 _______________ TOTAL OF PROFESSIONAL SERVICES $44,552.45 ********* OTHER SERVICES : 7242 CARAHSOFT TECHNOLGY $35,671.15 7267 APPLE INC $1,273.00 7267 OPTOMEC INC $15,700.00 7271 NOLES ENTERPISES LLC $4,155.00 7275 ARGENT ASSOCIATES IN HUB HI $167,677.62 7286 B & H FOTO & ELECTRO $217.91 7286 BARBIZON LIGHT OF TH $50.00 7286 CONTROLLED ENVIRONME $1,914.00 7286 STERIS CORPORATION $735.00 7286 SWEETWATER SOUND INC $234.55 7286 WORTHINGTON DIRECT $245.50 7299 BERGER TEXAS INC $2,326.00 7299 EASTER SEALS RIO GRA $1,416.09 7299 FACILITY INTERIORS I HUB BL $320.00 7299 MOVEWORKS INC $10,553.00 7299 WILSON PROJECT MANAG HUB WO $789.34 7367 308 CONSTRUCTION LLC $6,128.55 7367 ABADI ACCESSIBILITY HUB HI $1,000.00 7367 BERGER TEXAS INC $2,180.00 7367 BEST FIRE PROTECTION $540.00 7367 C & G ELECTRIC $11,277.00 7367 CONTROLLED ENVIRONME $14,968.00 7367 ENTECH SALES & SRVC $7,219.10 7367 ERC ENVIRONMENTAL CO $1,919.00 7367 FIRE DOOR SOLUTIONS $3,750.00 7367 INTERCON ENVIRONMENT HUB WO $5,757.05 7367 SKC COMMUNICATION PR $0.00 7367 TERRELL PAINTING & W $11,210.00 7367 WILSON PROJECT MANAG HUB WO $170.67 7367 WNR INC HUB WO $61,825.52 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $371,223.05 TOTAL OF EXPENDITURES WITH HUBS $237,540.20 TOTAL OF EXPENDITURES WITH NON HUBS $133,682.85 _______________ TOTAL OF OTHER SERVICES $371,223.05 ********* COMMODITY PURCHASING : 7300 ADVANCED MEASUREMENT $1,555.25 7300 AUDIO DAWG INC HUB WO $1,203.00 7300 BARBIZON LIGHT OF TH $1,359.00 7300 CITIBANK -$3,269.39 7300 EZ BIORESEARCH LLC $172.00 7300 FISHER SCIENTIFIC CO $2,411.42 7300 NIKON INSTRUMENTS IN $7,315.20 7300 SWEETWATER SOUND INC $138.56 7310 PRAXAIR DISTRIBUTION $1,392.70 7310 SIGMA-ALDRICH INC $459.73 7310 SUEZ TREATMENT SOLUT $1,210.00 7330 FACILITECH INC $10,681.16 7330 FACILITY INTERIORS I HUB BL $5,907.50 7330 FISHER SCIENTIFIC $751.11 7334 AB SCIEX LLC $4,842.46 7334 AUDIO DAWG INC HUB WO $4,968.00 7334 B & H FOTO & ELECTRO $5,491.69 7334 BARBIZON LIGHT OF TH $1,810.00 7334 COMPETITIVE CAMERA L $180.94 7334 FACILITECH INC $50,500.58 7334 FISHER SCIENTIFIC CO $4,375.60 7334 INTELLIGENT INTERIOR HUB HI $28,956.63 7334 MCNEILL'S INC HUB WO $2,696.00 7334 SKC COMMUNICATION PR $2,111.88 7334 STERIS CORPORATION $4,150.00 7334 SUMMUS INDUSTRIES IN HUB BL $2,475.83 7334 SWEETWATER SOUND INC $6,858.34 7334 THE GHOST NOTE LLC $2,850.00 7334 VIDEOTEX SYSTEMS INC $1,167.00 7334 WILSON PROJECT MANAG HUB WO $14,076.08 7334 WORTHINGTON DIRECT $1,033.90 7335 APPLE INC $356.00 7335 SUMMUS INDUSTRIES IN HUB BL $1,751.99 7373 ADVANCED MEASUREMENT $9,509.03 7373 BLUE WAVE SEMICONDUC $3,500.00 7373 CONTROLLED ENVIRONME $162,432.00 7373 FISHER SCIENTIFIC CO $55,838.75 7373 HAMAMATSU CORPORATIO $90,879.89 7373 NIKON INSTRUMENTS IN $76,988.40 7373 OPTOMEC INC $99,853.16 7373 STERIS CORPORATION $54,088.00 7374 COMPETITIVE CAMERA L $949.95 7374 FISHER SCIENTIFIC CO $4,999.99 7376 KONICA MINOLTA BUSIN $188.76 7377 APPLE INC $545.00 7377 DIGITAL RESOURCES IN HUB WO $1,237.00 7377 SKC COMMUNICATION PR $3,324.27 7377 SUMMUS INDUSTRIES IN HUB BL $20,316.26 7378 APPLE INC $22,255.50 7378 ORIGIN PC CORPORATIO $3,295.00 7378 SUMMUS INDUSTRIES IN HUB BL $71,724.63 7379 DELL FINANCIAL SERVI $132,489.01 7379 SUMMUS INDUSTRIES IN HUB BL $13,280.40 7395 DIGITAL MEASURES LLC $56,289.00 7406 KONICA MINOLTA BUSIN $91.79 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,056,015.95 TOTAL OF EXPENDITURES WITH HUBS $168,593.32 TOTAL OF EXPENDITURES WITH NON HUBS $887,422.63 _______________ TOTAL OF COMMODITY PURCHASING $1,056,015.95 752 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 TERRELL PAINTING & W $675.00 7340 308 CONSTRUCTION LLC $8,069.19 7340 BASIC IDIQ INC $21,990.04 7340 BEST FIRE PROTECTION $17,620.00 7340 BLACKMON MOORING CO $39,406.53 7340 C&G ELECTRIC $42,220.00 7340 CABLE CONSTRUCTION $15,788.50 7340 CBS MECHANICAL INC $2,407.00 7340 CORE CONSTRUCTION SE $134,296.70 7340 CRAILLEY ENTERPRISES $4,945.00 7340 DMI CORP $95,147.15 7340 DOOR SYSTEMS OF TEXA $4,400.00 7340 ENTECH SALES & SERVI $80,871.76 7340 ERC ENVIRONMENTAL CO $17,340.80 7340 FKP ARCHITECTS $5,356.15 7340 GREAT SOUTHWESTERN F HUB BL $21,810.00 7340 GREENLAMPS $4,447.10 7340 INTERCON ENVIRONMENT HUB WO $10,503.81 7340 JT VAUGHN CONSTRUCTI $248,340.70 7340 LIVE SYSTEMS LLC $143,312.27 7340 LMC CORPORATION HUB AI $389,085.92 7340 NOUVEAU TECHNOLOGY S HUB WO $328,727.35 7340 PRK SERVICES INC $24,876.00 7340 RANGER BUILDERS LLC $7,771.50 7340 RCS FLOORING LLC $36,869.20 7340 ROCKY DURON & ASSOCI HUB HI $51,954.90 7340 SCHNEIDER ELECTRIC D $8,212.00 7340 SDB CONTRACTING SERV $167,734.41 7340 SHAH SMITH & ASSOCIA HUB AS $2,500.00 7340 SKC COMMUNICATIONS P $15,372.32 7340 SMITHGROUP INC $7,506.41 7340 SPNR CONTRACTORS INC $4,000.00 7340 TERRELL PAINTING & W $348,739.64 7340 TEXAS AIR SYSTEMS IN $183,419.00 7340 WEATHERPROOFING SERV HUB WO $515,689.33 7341 308 CONSTRUCTION LLC $541,152.50 7341 ADVENT LLC $155,196.09 7341 APEX TITAN INC $8,078.26 7341 ARTPACE INC $1,100.00 7341 BEACH CONSTRUCTION I HUB HI $94,282.90 7341 BERGER TRANSFER AND $8,858.00 7341 BROWN REYNOLDS WATFO $82,368.90 7341 BURNS & MCDONNELL EN $106,104.98 7341 CAMPANA,HUMBERTO $3,420.65 7341 CAMPOS ENGINEERING I HUB HI $1,635.67 7341 CBS ROOFING SERVICES $367,743.10 7341 CONSTRUCTION ZONE OF HUB WO $4,065,992.13 7341 CORGAN ASSOCIATES IN $1,018,186.33 7341 DECKER MECHANICAL $393,698.69 7341 DEDE CHURCH&ASSOCIAT HUB WO $7,028.83 7341 EAGLE UNITED USA INC HUB WO $3,133.90 7341 ELEMENTS OF ARCHITEC HUB WO $83,428.28 7341 ENTECH SALES & SERVI $625,545.70 7341 ENVIRONMENTAL SYSTEM $8,518.04 7341 ERC ENVIRONMENTAL CO $7,249.60 7341 EXTERIOR CONSULTING $4,930.00 7341 FACILITY INTERIORS I HUB BL $4,132.98 7341 FARNSWORTH GROUP INC $1,171.20 7341 FRONTIER COMMUNICATI $1,547.43 7341 GALLAGHER,ARTHUR J $5,834.00 7341 GREAT SOUTHWESTERN F HUB BL $53,886.20 7341 GSBS ARCHITECTS $1,954.32 7341 GWS FF&E LLC $29,600.00 7341 HAHNFELD HOFFER STAN $9,447.00 7341 HEERY INTERNATIONAL $137,620.43 7341 HILL INTERNATIONAL I $18,196.36 7341 HUMPHREY & ASSOCIATE $131,719.00 7341 HUNT CONSTRUCTION GR $16,605,864.00 7341 HVJ NORTH TEXAS CHEL HUB AS $64,739.50 7341 INTELLIGENT INTERIOR HUB HI $1,270.81 7341 INTERCON ENVIRONMENT HUB WO $159,530.40 7341 JE DUNN CONSTRUCTION $131,225.00 7341 JE JACOBS $641,250.00 7341 JENNINGS HACKLER & P $11,609.24 7341 JT VAUGHN CONSTRUCTI $2,865,185.30 7341 KLEINFELDER INC $85,243.88 7341 LMC CORPORATION HUB AI $8,106.51 7341 MARK DION STUDIO $1,830.00 7341 MODU-LOC USA LP $6,130.50 7341 MULTIVISTA DOCUMENTA $3,600.00 7341 NOUVEAU TECHNOLOGY S HUB WO $642,838.64 7341 NOUVEAU TECHNOLOGY S HUB WO $11,811.05 7341 PACHECO KOCH CONSULT HUB HI $4,567.58 7341 PETERS,MARTHA $720.00 7341 POGUE CONSTRUCTION C $1,763,114.17 7341 PRK SERVICES INC $14,668.10 7341 PRUITT CONSULTING IN $18,990.75 7341 R L TOWNSEND & ASSOC $8,362.50 7341 RANDALL SCOTT ARCHIT $2,017.50 7341 RCS FLOORING LLC $9,600.00 7341 RENEWABLE CHOICE ENE $1,524.60 7341 SDB CONTRACTING SERV $45,807.04 7341 SET ENVIRONMENTAL IN $3,975.00 7341 SHIN,JEAN $3,170.00 7341 SIMON ROOFING AND SH $706,269.00 7341 TEAGUE NALL AND PERK $15,400.00 7341 TERRELL PAINTING & W $35,110.00 7341 TEXAS AIR SYSTEMS IN $10,400.00 7341 THE GORDIAN GROUP IN $7,397.52 7341 THERMO ELECTRON NORT $4,752.93 7341 TOTAL FIRE & SAFETY HUB WO $5,822.00 7341 TREANOR ARCHITECTS $516,969.62 7341 UNIFIED FINE ARTS SE $2,917.50 7341 WALTER P MOORE AND A $35,735.25 7341 WHITE LIGHT INC $1,000.00 7341 YAGGI ENGINEERING IN HUB WO $10,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $35,462,693.04 TOTAL OF EXPENDITURES WITH HUBS $6,542,478.69 TOTAL OF EXPENDITURES WITH NON HUBS $28,920,214.35 _______________ TOTAL OF BUILDING CONSTRUCTION $35,462,693.04 ********* SPECIAL TRADE : 7266 308 CONSTRUCTION LLC $111,652.85 7266 A M PLUMBING $192.50 7266 APEX TITAN INC $9,057.87 7266 BLACKMON MOORING CO $47,411.82 7266 BRANDT COMPANIES LLC $510.00 7266 C&G ELECTRIC $19,125.23 7266 CABLE CONSTRUCTION $43,270.00 7266 CBS MECHANICAL INC $152,831.60 7266 CBS ROOFING SERVICES $15,146.00 7266 CENTENNIAL MOISTURE $32,190.00 7266 CINTAS CORPORATION $418.18 7266 CLEAN HARBORS ENVIRO $2,400.50 7266 CRAILLEY ENTERPRISES $26,749.00 7266 DEALERS ELECTRICAL S $7,829.30 7266 DMI CORP $26,088.66 7266 DOOR CONTROL SERVICE $6,483.08 7266 DOOR SYSTEMS OF TEXA $320.00 7266 EJ WARD INC $1,463.72 7266 ELLIOTT ELECTRIC SUP $36,898.20 7266 ENTECH SALES & SERVI $239,500.63 7266 FAIRWAY SUPPLY INC $9,536.00 7266 GEORGE RAE DBA BACKF $2,643.00 7266 GREAT SOUTHWESTERN F HUB BL $7,986.96 7266 INTERCON ENVIRONMENT HUB WO $25,079.65 7266 JR GLASS SERVICES LL $2,462.00 7266 LIVE SYSTEMS LLC $2,450.00 7266 LONGHORN INCORPORATE $3,826.90 7266 NOUVEAU TECHNOLOGY S HUB WO $10,196.82 7266 PONDER COMPANY $22,084.00 7266 RCS FLOORING LLC $15,203.64 7266 RESTORATION SPECIALI $1,730.11 7266 SPNR CONTRACTORS INC $4,300.00 7266 STOVALL CORPORATION $435.23 7266 TERRELL PAINTING & W $125,368.00 7266 TEXAS AIR SYSTEMS IN $71,593.00 7266 THYSSENKRUPP ELEVATO $65,755.51 7266 TOTAL FIRE & SAFETY HUB WO $21,395.61 7266 TROXELL COMMUNICATIO $330.00 7266 TUFF POWDER COATING $1,320.00 7266 UNITED RENTALS NORTH $2,283.60 7266 VORTEX COLORADO INC $3,067.60 7266 ZED SECURITY LLC HUB WO $582.00 7338 AMA CONSTRUCTION SER $5,756.00 7338 BARTLETT TREE EXPERT $11,833.00 7338 BRIGHTVIEW LANDSCAPE $28,528.14 7338 CITY SEWING MACHINE $77.35 7338 DCC INC $948.47 7338 DOOR WORKS OVERHEAD $3,217.00 7338 ESD WASTE2WATER INC $507.75 7338 F&P CONSTRUCTION LLC HUB BL $12,859.00 7338 GARDEN DESIGN INC $3,402.50 7338 HARRELL'S LLC $1,940.25 7338 LANDCARE HOLDINGS IN $2,875.00 7338 LETCO GROUP LLC DBA $14,968.80 7338 MCMILLAN JAMES EQUIP $61,000.00 7338 MITCHELL ENVIRONMENT $1,422.00 7338 NORTHERN POWER SYSTE $6,224.32 7338 NOUVEAU TECHNOLOGY S HUB WO $2,000.00 7338 OAKRIDGE LANDSCAPE&I $8,789.00 7338 PRECISION WALL COVER $1,635.00 7338 RHEON USA INC $1,815.00 7338 SAN JACINTO ENVIRONM $4,036.00 7338 SEAL TEX INC $3,442.80 7338 SPORTS FIELD SOLUTIO $112,152.00 7338 SYNTHETIC GREENSCAPE $11,635.00 7338 TAGIT $137.50 7338 TERRELL PAINTING & W $8,190.00 7338 TRINITY LANDSCAPING HUB WO $17,200.32 7338 TRUGREEN LIMITED PAR $7,150.00 7338 VIDEOTEX SYSTEMS INC $159.58 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,513,070.55 TOTAL OF EXPENDITURES WITH HUBS $97,300.36 TOTAL OF EXPENDITURES WITH NON HUBS $1,415,770.19 _______________ TOTAL OF SPECIAL TRADE $1,513,070.55 ********* PROFESSIONAL SERVICES : 7245 ED FINANCIAL SERVICE $37,979.42 7245 EDUCATIONAL COMPUTER $574.45 7245 MERKI & ASSOCIATES P $5,500.00 7245 NELNET BUSINESS SOLU $2,783.84 7245 TICKETMASTER $4,307.30 7248 A-G ADMINISTRATORS I $150,000.00 7248 AIRROSTI REHAB CENTE $15,000.00 7248 AMERICAN PROFICIENCY $3,405.00 7248 ANATOMICAL MEDICAL L $5,238.00 7248 APRIA HEALTHCARE LLC $1,562.51 7248 BIOMERIEUX INC $3,676.85 7248 CALDWELL,DANIEL W $427.36 7248 CLIA LABORATORY PROG $2,045.00 7248 CLINICAL PATHOLOGY L $7,661.76 7248 DENTON COUNTY ORAL A $460.50 7248 FAMILY DOCTORS $190.00 7248 GLAXOSMITHKLINE $5,186.22 7248 HOLOGIC INC $11,622.16 7248 JEFFERY S CANTRELL M $5.00 7248 LOVE OF LIFE $175.00 7248 MCKESSON MEDICAL SUR $29,862.15 7248 MOORE MEDICAL LLC $1,775.55 7248 ORTHOTEXAS PHYSICIAN $179.01 7248 OXFORD DIAGNOSTIC LA $17,899.96 7248 PREFERRED IMAGING OF $1,040.00 7248 RETAIL SOLUTIONS LTD $112.16 7248 SURGERY ASSOCIATES O $642.20 7248 TEXAS RADIOLOGY ASSO $2,364.00 7248 TOTAL EYECARE&EYEWEA $1,141.00 7248 TX HEALTH PRESBYTERI $470.07 7256 AXXIS BUILDING SYSTE HUB WO $25,784.07 7256 BOKA POWELL LLC $88,323.00 7256 CAMPOS ENGINEERING I HUB HI $47,295.00 7256 CORGAN ASSOCIATES IN $55,557.10 7256 ELEMENTS OF ARCHITEC HUB WO $18,897.27 7256 FARNSWORTH GROUP INC $2,666.18 7256 FKP ARCHITECTS $2,724.27 7256 GSBS ARCHITECTS $28,640.00 7256 HDR ARCHITECTURE INC $53,572.00 7256 KOMATSU ARCHITECTURE HUB AS $52,588.40 7256 KSQ ARCHITECTS/DESIG $11,272.59 7256 MARK DION STUDIO $1,000.00 7256 PBK ARCHITECTS INC $11,002.50 7256 QUIMBY MCCOY PRESERV HUB WO $11,838.12 7256 RITCHIE,MATTHEW $3,230.00 7256 SATO SERVICE LLC $3,400.00 7256 SMITHGROUP INC $27,316.58 7256 SPRINGFIELD,JAMES KE $17,600.00 7256 TEAGUE NALL AND PERK $875.72 7256 TREANOR ARCHITECTS $1,142.89 7256 VERDUNITY INC HUB WO $2,230.00 7256 YAGGI ENGINEERING IN HUB WO $9,893.75 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $790,135.91 TOTAL OF EXPENDITURES WITH HUBS $168,526.61 TOTAL OF EXPENDITURES WITH NON HUBS $621,609.30 _______________ TOTAL OF PROFESSIONAL SERVICES $790,135.91 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $193,853.00 7204 BILL UTTER FORD $14,832.19 7204 CONGDON,MARK $550.26 7204 DISSINGER REED LLC $81,288.00 7204 FORREST T JONES & CO $340.00 7204 GALLAGHER,ARTHUR J $162,013.00 7204 GENE'S PAINT & BODY $6,612.71 7204 GRAND PRAIRIE FORD $500.00 7204 HUB INTL INS SVC $488,139.00 7204 KONICA MINOLTA BUSIN $8,257.11 7204 MAACO COLLISION REPA $1,284.77 7204 MAGIC TOUCH UP INC $6,186.42 7204 REAGOR DYKES DIRECT $1,000.00 7204 SAFELITE FULFILLMENT $287.85 7211 CARR,MATTHEW $974.37 7211 DEAL,TARA PAIGE $1,000.00 7211 DENTON TROPHY HOUSE HUB WO $4,022.10 7211 GUZMAN,JESSICA BRIDG $1,000.00 7211 HUGHES-BABB,CHRISTIN $1,000.00 7211 MAVERICK JACKETS INC $567.00 7211 MCGEE,KELLEY QUINN $500.00 7211 NATL ASSN SECONDARY $3,524.71 7211 OVIEDO,LAURA L $1,000.00 7211 PAPER CONCEPTS HUB HI $8,365.32 7211 SILER,JULIA FLYNN $500.00 7211 TOLIVER,RACHEL G $1,000.00 7211 TOPGOLF THE COLONY $2,257.20 7218 COLOR DYNAMICS $268,090.26 7218 DFW PRINTING CO INC $17,294.98 7218 ELSEVIER B.V. $2,200.00 7218 HF GROUP LLC $3,317.30 7218 NATURE AMERICA INC $1,495.00 7218 NDSI DIRECT SOLUTION HUB HI $12,895.41 7218 PRONTO INC $875.00 7218 ROSE DESIGN $1,570.50 7218 SHERIDAN BOOKS INC $24,466.93 7218 STELTER COMPANY $5,538.74 7218 THOMSON-SHORE INC $6,634.25 7218 TYPESTUDIO $3,670.00 7218 VERSA PRESS INC $7,302.32 7240 ALEMAN,MARIA L $5,550.00 7240 ASCENDENT LEADERSHIP $3,600.00 7240 BETANCOURT,JOHANNA $5,000.00 7240 BROWN REYNOLDS WATFO $284,962.93 7240 BURTON,GLEN ALLEN $512.40 7240 COOK,JUSTIN JOHN $6,045.00 7240 CORE MANAGEMENT SERV $8,666.00 7240 DATAKEEPER TECHNOLOG $13,700.00 7240 GARCIA,SABRINA $2,000.00 7240 GREENWOOD / ASHER & $42.66 7240 HEERY INTERNATIONAL $82,220.71 7240 HORTON,SHARON A $8,043.21 7240 JONES LANG LASALLE A $28,958.75 7240 JR MEDIA SERVICES $8,230.02 7240 KEEGSTRA,KENNETH G $4,000.00 7240 KUTCHAN,TONI M $4,000.00 7240 LAST,ROBERT LOUIS $4,000.00 7240 LIAO,JAMES C $4,000.00 7240 NARDICK,DARYL LYNN $250.00 7240 NORTH TEXAS AREA UNI $9,574.56 7240 ONPOINT HOLDINGS LTD $2,625.00 7240 PARRIS FOUNDATION $225.00 7240 PAUL,PHILIP KEVIN $5,454.54 7240 PAUMEN,IVONNE $3,000.00 7240 PROFESSIONAL DEVELOP $235,051.00 7240 RENDER EXPERIENCES L $28,324.18 7240 RICHARDSON,ROBERT C $4,000.00 7240 SMITH LEADERSHIP LLC $7,200.00 7240 TENNESON WOOLF CONSU $21,000.00 7240 TREMONTI CONSULTING $20,000.00 7240 WHELESS PARTNERS $90,000.00 7240 WSANE SCHOOL BOARD $8,310.00 7242 BRYCE,DANIEL $13,000.00 7242 CARAHSOFT TECHNOLOGY $72,746.65 7242 SAS INSTITUTE INC $19,499.21 7243 AMADEUS HOSPITALITY $2,010.00 7243 BEHAVIOR DEVELOPMENT $10,612.00 7243 BERRY,JOHN F $315.60 7243 BOLIVAR BRONZE $3,100.00 7243 CAMP FIRE FIRST TEXA $40.00 7243 CARAHSOFT TECHNOLOGY $2,501.96 7243 CDA GROUP LLC $7,120.71 7243 CENTER FOR AMERICAN $4,640.00 7243 CENTER FOR LEADERSHI $25,910.00 7243 CLOUD TRAINING SERVI HUB WO $3,600.00 7243 EDUCATION SERVICE CE $1,500.00 7243 EDUCATION SERVICE CE $1,200.00 7243 ESCAPING THE SQUARE $450.00 7243 FOUNDATION FOR INDIV $9,040.00 7243 GDX GROUP DYNAMIX $455.00 7243 GTG3 LLC $11,225.00 7243 INFO-TECH RESEARCH G $94,478.62 7243 JOHNSON,MARTHA L $170.36 7243 KEIME,CALEB $2,000.00 7243 LATINO FAMILY LITERA $7,500.00 7243 LEADERSHIP EFFECT LL $3,000.00 7243 LEADERSHIP WOMEN INC $4,000.00 7243 LINKEDIN CORPORATION $146,300.00 7243 MAYBERRY,DAN $150.00 7243 MEDIASHIFT LLC $5,000.00 7243 NARDICK,DARYL LYNN $3,500.00 7243 NATIONAL RESTAURANT $350.00 7243 NIELSEN NORMAN GROUP $3,629.00 7243 NORTH CENTRAL COUNCI $2,600.00 7243 OUTSIDE THE CLASSROO $25,000.00 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COMPANIES LLC TC $1,012.50 7367 BULLFROG CONSULTANTS $222.00 7367 BUSINESS INTERIORS $29,655.10 7367 C & P PUMP SERVICES, $680.00 7367 C&G ELECTRIC $4,758.59 7367 CABLE CONSTRUCTION $72,753.64 7367 CAMECA INSTRUMENTS I $90,200.00 7367 CANON FINANCIAL SERV $17,598.72 7367 CANON SOLUTIONS AMER $945.18 7367 CBS MECHANICAL INC $510,804.24 7367 CBS ROOFING SERVICES $10,455.00 7367 CENTENNIAL MOISTURE $128,175.00 7367 CHAMPION CARPET CLEA $2,538.50 7367 CHICK-FIL-A INC $423.51 7367 CINTAS CORPORATION $8,800.00 7367 CITY SEWING MACHINE $3,307.04 7367 CKS MECHANICAL CONTR $900.00 7367 COLE-PARMER INSTRUME $5,207.77 7367 COMMERCIAL INTERIORS $533.67 7367 CRAILLEY ENTERPRISES $19,643.00 7367 DAKTRONICS INC $70,055.00 7367 DALLAS DOOR AND SUPP $2,400.00 7367 DCC INC $5,087.44 7367 DEALERS ELECTRICAL S $8,120.96 7367 DENTON GLASS COMPANY $2,344.19 7367 DEXA SOLUTIONS LLC $6,309.00 7367 DMI CORP $22,932.37 7367 DOOR CONTROL SERVICE $14,274.17 7367 DUPLO USA CORPORATIO $19,000.00 7367 DYNAMIC SYSTEMS INC $2,240.50 7367 EAGLE UNITED USA INC HUB WO $88,305.50 7367 ECFS LLC HUB WO $34,505.00 7367 ECOLAB INC $31,475.03 7367 EDWARD DON & COMPANY $10,422.00 7367 EFFICIENT IRRIGATION $1,005.00 7367 ELECTRO ACOUSTICS & $3,315.67 7367 ELLIOTT ELECTRIC SUP $187.35 7367 EMD MILLIPORE CORP $32,540.46 7367 ENTECH SALES & SERVI $665,099.91 7367 ERC ENVIRONMENTAL CO $1,943.00 7367 F&P CONSTRUCTION LLC HUB BL $4,971.00 7367 FAIRWAY SUPPLY INC $5,025.00 7367 FEI COMPANY $208,926.72 7367 FERGUSON ENTERPRISES $832.77 7367 FISHER SCIENTIFIC $5,303.90 7367 FORT WORTH WINDOW CL $35,366.00 7367 GCS SERVICE DBA ECOL $97,291.52 7367 GOHLKE POOLS $934.46 7367 GOMEZ FLOOR COVERING $85,092.68 7367 GREAT SOUTHWESTERN F HUB BL $26,142.52 7367 GREEN GRIDIRON INC $10,895.00 7367 GREENLAMPS $9,940.84 7367 HAGAR RESTAURANT SER $5,473.58 7367 HARLAND TECHNOLOGY S $1,002.00 7367 HP INDIGO CUSTOMER E $1,651.45 7367 HUMPHREY & ASSOCIATE $4,892.00 7367 INSTRON CORPORATION $5,989.75 7367 INTELLIGENT INTERIOR HUB HI $2,722.00 7367 INTERCON ENVIRONMENT HUB WO $73,112.34 7367 ISI COMMERCIAL REFRI $10,421.65 7367 ISI COMMERCIAL REFRI $95,766.68 7367 J & S TESTING SERVIC $200.00 7367 JEOL USA INC $40,113.00 7367 JR GLASS SERVICES LL $4,895.00 7367 JRB CABINETMAKING IN $2,550.00 7367 JT VAUGHN CONSTRUCTI $1,369,687.35 7367 JV MANUFACTURING INC $150.00 7367 KARCHER NORTH AMERIC $1,882.88 7367 KONICA MINOLTA BUSIN $978.42 7367 LANE&MCCLAIN DIST IN $651.14 7367 LANTEK AUDIO VIDEO&C HUB HI $8,797.50 7367 LIFE TECHNOLOGIES CO $4,841.96 7367 LIVE SYSTEMS LLC $71,365.02 7367 LMC CORPORATION HUB AI $95,421.31 7367 LONESTAR NETS LLC $9,884.17 7367 MAVICH LLC HUB HI $4,706.66 7367 MCMACHINERY SYSTEMS $3,475.50 7367 MCMILLAN JAMES EQUIP $38,516.00 7367 MCNEILL'S INC HUB WO $267.50 7367 MEDICAL GRAPHICS COR $3,972.29 7367 MELITTA PROFESSIONAL $2,586.23 7367 MERRY X-RAY $27,002.00 7367 MID-CONTINENTAL REST $22,800.00 7367 MODERN FACILITIES SE $1,365.00 7367 NATIONAL BUSINESS FU $430.00 7367 NOUVEAU TECHNOLOGY S HUB WO $278,268.93 7367 OMEGA BILLIARDS $2,325.00 7367 PELLERIN LAUNDRY MAC $415.00 7367 PEST MANAGEMENT INC $3,654.37 7367 PHYSICAL ELECTRONICS $78,012.31 7367 POLYTEC INC $3,800.00 7367 PRECISION TIME SYSTE $1,003.00 7367 PRESSTEK INC $19,302.00 7367 PRK SERVICES INC $75,363.02 7367 PROFESSIONAL BEVERAG $1,964.54 7367 PURVIS INDUSTRIES $4,892.78 7367 QUINTECH INC $731.34 7367 RCS FLOORING LLC $13,874.09 7367 REDMAN PIPE ORGANS $37,900.00 7367 REGENCY LIGHTING -$493.75 7367 RESTORATION SPECIALI $8,522.55 7367 RICOH USA $5,713.60 7367 ROYAL GLASS COMPANY $1,036.12 7367 SCHNEIDER ELECTRIC D $3,400.00 7367 SCHNEIDER ELECTRIC U $79,034.32 7367 SEAL TEX INC $7,528.25 7367 SERVICE FIRST HUB WO $12,346.96 7367 SHERWIN WILLIAMS $867.41 7367 SHIMADZU SCIENTIFIC $4,968.00 7367 SHURE INCORPORATED $473.00 7367 SIMON ROOFING AND SH $224,976.00 7367 SKC COMMUNICATIONS P $34,894.96 7367 SPORTZCAST $746.00 7367 SQUARE ONE BUSINESS $8,000.00 7367 STAGECRAFT COSTUMING $405.00 7367 STITCHES 4 FITNESS $1,475.00 7367 SUNBELT POOLS $8,050.77 7367 TECH PLAN INC $4,944.00 7367 TENNANT SALES & SERV $3,768.80 7367 TERRELL PAINTING & W $168,100.77 7367 TEXAS AIR SYSTEMS IN $88,479.00 7367 TEXAS EXCAVATION SAF $706.80 7367 THE GORDIAN GROUP IN $17,129.82 7367 THYSSENKRUPP ELEVATO $103,705.55 7367 TOTAL FILTRATION SER $3,295.08 7367 TOTAL FIRE & SAFETY HUB WO $63,757.90 7367 US WATER SERVICES IN TC $730.80 7367 US WATER SERVICES IN $111,704.30 7367 V&V LIBERTY TECH INC $335.25 7367 V-QUEST OFFICE MACHI HUB WO $6,734.60 7367 VIDEOTEX SYSTEMS INC $2,443.00 7367 VORTEX COLORADO INC $6,532.00 7367 WILSON PROJECT MANAG HUB WO $853.33 7367 WILSON PROJECT MANAG HUB WO $1,472.00 7367 WNR INC HUB WO $33,164.00 7367 WOLFE INSTALLATION A $18,783.50 7367 YOUR PEST CONTROL CO HUB WO $44,911.12 7367 YOUR PEST CONTROL CO HUB WO $8,769.31 7367 ZED SECURITY LLC HUB WO $57,220.00 7368 ADVANCED AUTO REPAIR $1,297.58 7368 BILL UTTER FORD $5,040.49 7368 DEFENDER SUPPLY $6,231.00 7368 EAN HOLDINGS DBA ENT $802.48 7368 KWIK KAR EAST $94.70 7368 KWIK KAR NORTH $2,471.51 7368 KWIK KAR SOUTH $31.75 7368 PRESTIGE WASH&DETAIL $147.95 7368 STOLZ TELECOM INC $3,489.52 7516 GLOBAFONE INC $132.00 7526 NORTH TEXAS GROUNDWA $896.51 7526 SAFETY KLEEN CORP $470.72 7526 SAND TRAP SERVICE CO $6,004.13 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $19,754,737.16 TOTAL OF EXPENDITURES WITH HUBS $3,037,491.64 TOTAL OF EXPENDITURES WITH NON HUBS $16,717,245.52 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,743.30 _______________ TOTAL OF OTHER SERVICES $19,752,993.86 ********* COMMODITY PURCHASING : 7300 ACI ALLOYS $16,365.00 7300 ACRAFT SIGN&NAMEPLAT $1,657.50 7300 ADINSTRUMENTS INC $1,392.00 7300 ADORAMA $29,769.39 7300 ADVANCED FILING CONC $41.97 7300 AGILENT TECHNOLOGIES $2,101.60 7300 AIRGAS USA LLC $686.51 7300 ALFA AESAR $130.00 7300 ALLIED HIGH TECH PRO $8,891.08 7300 ALPCO DIAGNOSTICS $4,294.00 7300 ALPHAGRAPHICS OF DEN HUB WO $5,081.03 7300 AMERICAN EAGLE TRANS $314.37 7300 APPLE COMPUTER INC $478.00 7300 APPLIED NANOSTRUCTUR $1,290.50 7300 AR BROWN-US LLC $380.00 7300 ARCHIVAL PRODUCTS $3,692.00 7300 ARCHIVE SUPPLIES INC $3,910.87 7300 ARNOLD BROTHERS FORE $315.00 7300 AUDIO DAWG INC HUB WO $2,453.62 7300 B&H FOTO&ELECTRONICS $44,632.78 7300 BALTIMORE BRASS $222.00 7300 BARCODES INC $216.80 7300 BELLEX INTERNATIONAL $1,200.00 7300 BEN E KEITH COMPANY $220,325.92 7300 BIO-RAD LABORATORIES $7,056.00 7300 BIORAD LABORATORIES $4,530.00 7300 BLUE 360 MEDIA LLC $3,971.68 7300 BMG LABTECH INC $350.00 7300 BOOSEY&HAWKES INC $2,728.00 7300 BOSTON PIEZO-OPTICS $1,059.00 7300 BUEHLER, DIVISION OF $1,931.00 7300 BWI COMPANIES INC $1,200.43 7300 BWT BEIJING LTD $550.00 7300 CAMECA INSTRUMENTS I $4,835.00 7300 CARIBOU COFFEE COMPA $2,858.66 7300 CARL'S PLACE LLC $619.95 7300 CAROLINA BIOLOGICAL $894.25 7300 CATHOLIC CAMPUS MINI $91.08 7300 CDW GOVERNMENT INC $4,856.21 7300 CEI SALES LLC $1,729.57 7300 CELL SIGNALING TECHN $471.60 7300 CHARTER COMMUNICATIO $3,274.38 7300 CHICK-FIL-A INC $743.26 7300 CITIBANK PCARD NT752 $3,197,785.05 7300 CLAMPITT PAPER COMPA $57,803.24 7300 CLARKDIETRICH BUILDI $1,220.40 7300 CLEAVER BROOKS SALES $1,520.50 7300 COCA COLA NORTH AMER $484.68 7300 COCA COLA SOUTHWEST $15,869.67 7300 COLE-PARMER INSTRUME $965.51 7300 COLUMBIA INTERNATION $3,157.50 7300 COMPUDATA PRODUCTS I $919.60 7300 CPC SCIENTIFIC INC. $234.00 7300 CPP INC $836.40 7300 DELL MARKETING L P $74.99 7300 DENTON DEPOT $900.00 7300 DENTON TROPHY HOUSE HUB WO $63.00 7300 DFW DELI PROVISIONS $272.00 7300 DISCOVERY LABWARE $164.28 7300 DOT IT RESTAURANT FU $2,476.37 7300 DOT SCIENTIFIC $828.58 7300 EAGLE NATIONAL STEEL $2,954.50 7300 EAST BAY RESTAURANT $116.01 7300 EASTMAN BRASS INSTRU $650.00 7300 ECOLAB INC $11,442.93 7300 ECOLAB INC $146.16 7300 EDWARD DON & COMPANY $16,751.14 7300 EMD MILLIPORE CORP $1,732.50 7300 EPIC SPORTS INC $2,035.10 7300 EPPENDORF NORTH AMER $953.00 7300 EVIDENT INC $199.05 7300 EZ BIORESEARCH LLC $583.00 7300 FASTENAL COMPANY $8,841.71 7300 FERGUSON ENTERPRISES $717.33 7300 FISH N CHIRPS PET CE $199.60 7300 FISHER SCIENTIFIC $100,431.09 7300 FRANKE FOODSERVICE S $1,489.46 7300 FULCRUM GUY LLC $4,118.00 7300 GALE,BONNIE $1,950.00 7300 GCS SERVICE DBA ECOL $4,523.40 7300 GEMINI STAGE LIGHTIN $13.12 7300 GENEWIZ $872.00 7300 GLOBAL EQUIPMENT COM $37.92 7300 GOETHE INSTITUT WASH $40.00 7300 GOLD BIOTECHNOLOGY I $388.00 7300 GORDON FOOD SERVICE $5,583.03 7300 GRAINGER INC $97.78 7300 GRIZZLY INDUSTRIAL $806.69 7300 GROGGY DOG SPORTSWEA $5,349.75 7300 GT DISTRIBUTORS $2,420.90 7300 HAFER CASE INC $8,485.00 7300 HARDY,JUDY $4,494.00 7300 HARRICK PLASMA $2,970.00 7300 HENRY SCHEIN INC -$951.07 7300 HER CAMPUS UNT $188.62 7300 HF GROUP LLC $1,828.80 7300 HOLLINGER METAL EDGE $8,850.00 7300 HOLOGIC INC $3,025.00 7300 IKA WORKS INC $2,463.40 7300 IMAGE SCIENCE ASSOCI $2,500.00 7300 INTERNATIONAL GREENH $1,652.00 7300 INTERTEK USA INC $525.00 7300 JOINING INNOVATIONS $9,805.00 7300 KALANGO GMBH $1,548.06 7300 KALOS INCORPORATED $1,637.14 7300 KAPPA DELTA SORORITY $148.92 7300 KEFFER DEVELOPMENT S $640.00 7300 KURT J LESKER CO $1,536.10 7300 LAB SUPPLY SPECIALIS HUB HI $17,533.72 7300 LABEXPRESS LLC $2,487.00 7300 LAERDAL MEDICAL CORP $4,613.48 7300 LARSON-JUHL $301.00 7300 LIFE SCIENCE PRODUCT $402.60 7300 LIFE TECHNOLOGIES CO $432.25 7300 LONZA WALKERSVILLE I $242.00 7300 LUCIGEN CORPORATION $2,000.00 7300 M&M LABEL PRINTING S $1,677.00 7300 MACHEREY-NAGEL INC $1,175.20 7300 MARINE BIOLOGICAL LA $597.00 7300 MATERA PAPER COMPANY $1,839.84 7300 MAVICH LLC HUB HI $13,062.90 7300 MAVICH LLC HUB HI $3,559.04 7300 MBM FOOD DISTRIBUTIO $36,684.89 7300 MCKESSON MEDICAL SUR $1,954.77 7300 MCLANE FOOD SERVICE $11,232.16 7300 MCMACHINERY SYSTEMS $4,801.40 7300 MCMASTER CARR SUPPLY $1,679.09 7300 MDC VACUUM PRODUCTS $345.80 7300 MEMBER'S BUILDING MA HUB AS $39,703.59 7300 MERCATECH INC $4,274.16 7300 MERRY X-RAY $255.00 7300 METAL SUPERMARKETS P $3,704.84 7300 METALS DEPOT INTERNA $1,264.10 7300 METLAB CORPORATION $4,690.00 7300 MIDLAND RADIO CORPOR $899.76 7300 MIDSCI $661.88 7300 MIGRATE TECHNOLOGY L $2,946.28 7300 MSC INDUSTRIAL SUPPL $1,425.00 7300 NALLEN,CHRIS $105.00 7300 NATIONAL INSTRUMENTS $5,081.04 7300 NCBA $378.00 7300 NETZSCH INSTRUMENTS $828.75 7300 NEW ENGLAND BIOLABS $584.00 7300 NEWPORT CORPORATION $8,965.00 7300 NOBLE RESEARCH INSTI $920.00 7300 NORDISCO CORPORATION $275.70 7300 NORTHWEST PITCHWORKS $260.00 7300 NUCO2 $90.58 7300 OLMSTED-KIRK PAPER C $6,525.45 7300 OLYMPUS AMERICA INC $575.00 7300 OMEGA ENGINEERING IN $1,054.99 7300 OPS DIAGNOSTICS LLC $308.00 7300 PACIFIC STANDARD PRI $674.36 7300 PARKS COFFEE $1,148.20 7300 PASCO SCIENTIFIC $20,243.90 7300 PCB PIEZOTRONICS INC $4,962.60 7300 PCMG INC $2,992.20 7300 PEET'S COFFEE & TEA $3,824.80 7300 PERFORMANCE MICRO TO $1,516.20 7300 PFG CUSTOMIZED DISTR $18,232.35 7300 PHENIX RESEARCH PROD $1,615.60 7300 PHENOMENEX $1,687.50 7300 PLAYNETWORK INC $755.92 7300 POLICE&SHERIFFS PRES $17.49 7300 POLLOCK PAPER DISTRI $34,960.43 7300 POLLOCK PAPER DISTRI $11,902.29 7300 POLYSCIENCES INC $29.00 7300 PRAXAIR $1,584.74 7300 PROGRESSIVE BLACK ST $150.00 7300 PROMOTIONAL MARKETPL HUB WO $14,750.00 7300 PROOF SCHOOL $56.00 7300 PURCHASE OFFICIALS S $2,777.80 7300 QIAGEN INC $2,469.49 7300 QUALTRICS LLC $4,050.00 7300 REL INC $875.00 7300 REMO INC $3,027.24 7300 RESEARCH NOW $2,000.00 7300 RICOH USA $447.34 7300 ROBOTIS INC $2,745.00 7300 SANTA CRUZ BIOTECHNO $749.00 7300 SCHOOL SPECIALTY INC $11,879.10 7300 SENTRO TECH $650.00 7300 SHANGHAI SICCAS HI-T $1,100.00 7300 SHIMADZU SCIENTIFIC $98.00 7300 SIDELINE INTERACTIVE $1,578.60 7300 SIGMA-ALDRICH INC $6,718.22 7300 SO-LOW ENVIRONMENTAL $2,290.00 7300 SOPHISTICATED ALLOYS $24,500.00 7300 SPECTRA FILM&VIDEO I $3,249.90 7300 STADIUM FRAME $900.00 7300 STARBUCKS COFFEE COM $36,406.07 7300 STEPP,MATTHEW ROBINS $100.00 7300 STUDENT ACADEMY OF A $129.04 7300 SUMMUS DELL PRODUCTS HUB BL $2,338.87 7300 SUMMUS VWR PRODUCTS HUB BL $3,282.96 7300 SUPPLYWORKS $22,000.69 7300 SYCAMORE SUPER LAUND $1,597.08 7300 SYSCO NORTH TEXAS $10,315.85 7300 TAKARA BIO USA INC $7,463.00 7300 TALON TEACH $340.00 7300 TDVIB LLC $490.00 7300 TED PELLA INC $1,121.25 7300 TEQUIPMENT.NET $55.00 7300 TEXAS ORTHOPAEDIC PR $1,005.00 7300 TEXAS VALVE & FITTIN $2,580.00 7300 TEXON II INC $2,844.00 7300 THE SYGMA NETWORK IN $5,726.45 7300 THEAG DENTON LLC DBA HUB BL $116.50 7300 THERMAL SUPPORT INC $194.00 7300 THERMAL TECHNOLOGY L $4,029.00 7300 THERMO ELECTRON NORT $2,836.76 7300 THORLABS INC $2,512.17 7300 TODSON INC $2,195.90 7300 TRS TECHNOLOGIES INC $1,000.00 7300 TRUE-CUT E D M INC $1,350.00 7300 UNIVERSITYWAFER INC $455.50 7300 USA SCIENTIFIC $1,521.50 7300 V-QUEST OFFICE MACHI HUB WO $6,497.65 7300 VARIDESK LLC $1,875.00 7300 VIDEOTEX SYSTEMS INC $11,640.00 7300 VISTAR FOOD SERVICE $13,151.08 7300 VWR INTERNATIONAL $4,099.93 7300 WELDON,WILLIAMS&LICK $622.12 7300 WENGER CORPORATION $424.00 7300 WEST OAK COFFEE BAR $1,006.00 7300 WESTERN BRW PAPER CO $162,226.57 7300 WINTERS ELECTRO-OPTI $900.00 7300 WNA LANCASTER $749.10 7300 YUEHAI MUSICAL INSTR $1,331.91 7300 ZEN-BIO INC $314.00 7304 TRUMAN ARNOLD COMPAN $93,418.23 7304 VOYAGER FLEET SYSTEM $97,426.06 7304 VOYAGER FLEET SYSTEM TC $20,263.52 7309 4IMPRINT INC $3,208.31 7309 ANYPROMO INC $1,437.46 7309 CHURCHILL CONTAINER $2,320.00 7309 COOLSTUFF HUB WO $16,907.28 7309 DENTON DEPOT $11,418.89 7309 DENTON TROPHY HOUSE HUB WO $5,840.25 7309 ECKEL,JESSICA CAROLI $2,040.00 7309 ECOIMPRINT LLC HUB WO $8,786.50 7309 GROGGY DOG SPORTSWEA $5,655.85 7309 IDEAS N MOTION $4,770.00 7309 ON THE CUFF $1,188.80 7309 PAPER CONCEPTS HUB HI $24,966.59 7309 PARKMOBILE $1,260.00 7309 PUBLICIDENTITY INC $9,212.24 7309 RETAIL COMMUNICATION $1,379.00 7309 THOMAS PRINTWORKS $14,027.75 7309 THORNBURG MEDIA $1,900.00 7309 VALLEY DECORATING CO $6,162.50 7309 WINCRAFT INCORPORATE $43.52 7310 ABACUS DIAGNOSTICS $238.00 7310 AIRGAS DRY ICE $2,106.16 7310 AIRGAS USA LLC $27,020.14 7310 ALFA AESAR $1,579.00 7310 ALLIED WELDING SUPPL $4,222.47 7310 AMERICAN EAGLE TRANS $690.69 7310 AMERICAN RADIOLABELE $1,279.00 7310 ANATECH LTD $118.18 7310 ANATRACE PRODUCTS LL $706.00 7310 ATLANTIC EQUIPMENT E $283.05 7310 AVANTI POLAR LIPIDS $130.15 7310 BEN E KEITH COMPANY $72,315.08 7310 BIO-RAD LABORATORIES $5,436.00 7310 BUEHLER, DIVISION OF $694.00 7310 CAMBRIDGE ISOTOPE LA $3,698.50 7310 CAROLINA BIOLOGICAL $30.65 7310 CHEMSEARCH $71,570.66 7310 CHRONO-LOG CORP $86.00 7310 COMBI-BLOCKS INC $89.00 7310 COSMED USA INC $520.00 7310 CYTOSKELETON INC $1,645.00 7310 DCC INC $254.37 7310 DELTA EDUCATION $7,992.48 7310 DOT SCIENTIFIC $50.57 7310 ECOLAB INC $5,511.54 7310 EDVOTEK INC $2,415.00 7310 EDWARD DON & COMPANY $3,457.48 7310 ENZO LIFE SCIENCES $496.00 7310 ES LABORATORY LLC $108.33 7310 EZ BIORESEARCH LLC $450.00 7310 FEI COMPANY $1,742.55 7310 FERRELLGAS $27.52 7310 FISHER SCIENTIFIC $89,731.32 7310 FLINN SCIENTIFIC INC $76.01 7310 GCS SERVICE DBA ECOL $1,841.27 7310 GELEST INC $64.00 7310 GOLD BIOTECHNOLOGY I $265.00 7310 GORDON FOOD SERVICE $38.52 7310 HENRY SCHEIN ANIMAL $307.92 7310 HENRY SCHEIN INC $14,152.25 7310 ILLUMINA INC $4,227.50 7310 INTEGRATED MICRO MAT $869.00 7310 LIFE TECHNOLOGIES CO $3,120.18 7310 LINDE ELECTRONICS AN $447.00 7310 MBM FOOD DISTRIBUTIO $831.66 7310 MCLANE FOOD SERVICE $297.34 7310 MICROCHEM CORP $2,280.00 7310 NEW ENGLAND BIOLABS $1,630.00 7310 PFG CUSTOMIZED DISTR $1,404.02 7310 PHYSICAL ELECTRONICS $632.00 7310 POLYSCIENCES INC $103.00 7310 PRAXAIR $6,660.72 7310 PROMEGA CORPORATION $1,427.00 7310 QIAGEN INC $2,015.25 7310 QUARTZY INC $33.89 7310 SIGMA-ALDRICH INC $21,897.03 7310 SKYSPRING NANOMATERI $3,873.50 7310 STREM CHEMICALS INC $44.00 7310 SUMMUS VWR PRODUCTS HUB BL $91.88 7310 TAKARA BIO USA INC $3,913.79 7310 TCI AMERICA $180.90 7310 THE SYGMA NETWORK IN $39.03 7310 US RESEARCH NANOMATE $746.00 7310 VWR INTERNATIONAL $2,584.57 7310 VWR INTERNATIONAL $261.47 7310 VWR INTERNATIONAL $67.79 7312 ABO PHARMACEUTICALS $15,060.00 7312 ALERT SERVICES INC HUB WO 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$1,894.00 7330 GRAPHIC TICKETS & SY $2,482.45 7330 GRIZZLY INDUSTRIAL $1,230.80 7330 HAUNI KORBER SOLUTIO $4,546.00 7330 INTELLIGENT INTERIOR HUB HI $5,101.38 7330 INTERMOUNTAIN LOCK&S $2,103.00 7330 IPEVO INC $4,455.00 7330 LANE&MCCLAIN DIST IN $7,474.00 7330 MAVICH LLC HUB HI $5,755.35 7330 MCKINNEY OFFICE SUPP HUB WO $16,823.40 7330 MSC INDUSTRIAL SUPPL $385.63 7330 OPTOMEC, INC. $2,717.50 7330 SHOPBOT TOOLS INC $2,841.46 7330 SKC COMMUNICATIONS P $15,929.03 7330 SWEETWATER SOUND INC $4,510.57 7330 TEXAS OFFICE PRODUCT $7,350.00 7330 THOMAS PRINTWORKS $14.60 7330 VIDEOTEX SYSTEMS INC $6,430.26 7330 WORKPLACE SOLUTIONS $56,695.05 7331 ANDY'S FLORAL EVENTS $7,250.00 7331 CAROLINA BIOLOGICAL $9.35 7331 MITCHELL ENVIRONMENT $3,578.00 7331 PLANTS IN DESIGN HUB HI $1,410.00 7331 RUIBALS PLANTS OF TE $7,606.50 7331 SITEONE LANDSCAPE SU $3,959.15 7333 5 STAR RENTAL $6,295.10 7333 BEN E KEITH COMPANY $25.82 7333 STITCHES 4 FITNESS $1,061.00 7334 308 CONSTRUCTION LLC $4,260.00 7334 32 DEGREE 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BRUKER NANO INC - NI $13,959.00 7334 BSN SPORTS LLC $242,041.55 7334 BUSINESS INTERIORS $184,108.54 7334 C&G ELECTRIC $4,120.00 7334 CALLAWAY GOLF SALES $169.85 7334 CDW GOVERNMENT INC $11,440.93 7334 CHEERLEADING COMPANY $9,848.11 7334 CITY ELECTRIC SUPPLY $4,141.45 7334 COMM-FIT LP $4,548.00 7334 COOLSTUFF HUB WO $2,203.50 7334 CORNERSTONE IMPRESSI $801.33 7334 CORNERSTONE INTERIOR $2,189.00 7334 CORPLE CORRAL GOLF C $7,800.00 7334 CPO SCIENCE $9,339.35 7334 CRATE AND BARREL $1,299.00 7334 D & J SPORTS INC $1,196.50 7334 DAC INC $12,905.00 7334 DEI ROSSI MARKETING $4,936.10 7334 DELCOM GROUP LP HUB WO $2,441.00 7334 DENTON DEPOT $5,323.00 7334 DENTON TROPHY HOUSE HUB WO $61,620.40 7334 DHS BRONCO BAND BOOS $1,000.00 7334 DOUGLAS PADS&SPORTS $4,728.00 7334 EASTBAY INC $2,381.50 7334 EDWARD DON & COMPANY $20,722.54 7334 EDWARD DON & COMPANY $112,677.22 7334 ENGRAVING CONCEPTS $2,457.00 7334 EOS DESIGNS LLC HUB WO $290.00 7334 EPIC SPORTS INC $7,003.55 7334 ESIX SPORTSWEAR INC $700.00 7334 EXPOTECH USA INC HUB AS $7,265.30 7334 FACILITY INTERIORS I HUB BL $4,324.71 7334 FASTENAL COMPANY $4,103.85 7334 FISHER SCIENTIFIC $67,207.36 7334 FRUHAUF UNIFORMS $902.25 7334 G & K SERVICES $178.37 7334 G & K SERVICES $3,778.62 7334 GCS SERVICE DBA ECOL -$277.04 7334 GETZEN COMPANY INC $4,750.00 7334 GICON PUMPS&EQUIPMEN $4,598.40 7334 GILMAN GEAR $568.51 7334 GLOBAL ASSET HUB AI $810.00 7334 GLOBAL EQUIPMENT COM $490.95 7334 GOPHER SPORT $3,622.14 7334 GROGGY DOG SPORTSWEA $7,374.60 7334 GROUPE LACASSE LLC $5,644.38 7334 GTS TECHNOLOGY SOLUT HUB WO $13,170.00 7334 HAPPY CHEF UNIFORMS $4,549.33 7334 HOLLMAN INC $8,818.00 7334 HOUSTON BARRICADE&SU $4,486.25 7334 HYPE SOCKS $335.81 7334 ICEE COMPANY $1,075.00 7334 IDEAS N MOTION $3,458.29 7334 IDN-ACME INC $3,330.00 7334 IIMAGE RETRIEVAL IN $4,784.00 7334 IMAGINANT INC $4,282.25 7334 INSTRON CORPORATION $6,428.00 7334 INTEGRATED SPORTS SP $286.00 7334 INTELLIGENT INTERIOR HUB HI $256,336.71 7334 IOWA ROTOCAST PLASTI $19,960.00 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CONCEPTS $41,456.00 7373 ENVIRONICS INC $16,852.50 7373 FISHER SCIENTIFIC $231,100.51 7373 FORD AUDIO-VIDEO SYS $22,873.67 7373 GLOBAL MEDICAL INSTR $16,962.00 7373 GLOTTAL ENTERPRISES $8,334.00 7373 HARRICK PLASMA $5,050.00 7373 HARTFIEL AUTOMATION $72,043.68 7373 HORIBA INSTRUMENTS I $165,000.00 7373 HP INDIGO CUSTOMER E $176.12 7373 ICEE COMPANY $6,250.00 7373 IIMAGE RETRIEVAL IN $8,400.00 7373 INSTRON CORPORATION $17,482.00 7373 ISI COMMERCIAL REFRI $6,304.76 7373 KAWAI AMERICA CORPOR $66,500.00 7373 KEYENCE CORPORATION $24,999.25 7373 KLA-TENCOR $24,049.00 7373 LAMAR SYSTEMS LLC $6,500.00 7373 LANE&MCCLAIN DIST IN $9,267.00 7373 LANTEK AUDIO VIDEO&C HUB HI $34,500.00 7373 LOLIGO SYSTEMS APS $17,110.00 7373 LYNX PRODUCT GROUP L $99,816.00 7373 MARATHON FITNESS HUB WO $65,542.80 7373 MDL ENTERPRISE INC HUB WO $6,707.00 7373 MILLENIUM PRODUCTS I $16,060.58 7373 MISTRAS GROUP INC $34,877.00 7373 MONTAGE MEDIA SERVIC $17,650.00 7373 MTI CORPORATION $16,453.00 7373 RICOH USA $12,878.28 7373 RIGAKU AMERICAS CORP $187,635.00 7373 SCHOOL HEALTH CORP $23,900.00 7373 SKC COMMUNICATIONS P $17,731.76 7373 SO-LOW ENVIRONMENTAL $8,895.00 7373 STANDARD FINISHING $34,884.73 7373 SUMMUS VWR PRODUCTS HUB BL $40,786.24 7373 SUPPLYWORKS $7,398.63 7373 SURPLUS SOLUTIONS LL $16,250.00 7373 TAURUS TECHNOLOGIES $11,228.00 7373 US DIDACTIC INC $48,915.21 7373 VIDEOTEX SYSTEMS INC $95,840.00 7373 WILLIAMSON MUSIC CO $5,657.00 7374 B&H FOTO&ELECTRONICS $42,635.75 7374 BURGOON COMPANY HUB WO $7,470.00 7374 CDW GOVERNMENT INC $1,059.66 7374 EDWARD DON & COMPANY $158,964.67 7374 MAVICH LLC HUB HI $1,818.26 7374 MEDIA RIGHT LLC $3,807.00 7374 SKC COMMUNICATIONS P $9,456.75 7374 SUMMUS DELL PRODUCTS HUB BL $6,988.00 7374 TROXELL COMMUNICATIO $8,804.34 7374 VIDEOTEX SYSTEMS INC $1,997.00 7376 ALLIANCE OFFICE SYST $192.00 7376 BEYER IMAGING HUB WO $125.00 7376 BUSINESS MACHINES IN $495.00 7376 CANON FINANCIAL SERV $3,181.88 7376 COMPUTER COLOR GRAPH HUB WO $1,647.31 7376 COPYNET OFFICE SYSTE $11,247.46 7376 DATAMAX INC $21,633.95 7376 HEWLETT-PACKARD FINA $110,580.48 7376 INDIGO AMERICA INC $3,800.00 7376 KONICA MINOLTA BUSIN $33,926.48 7376 KONICA MINOLTA BUSIN $7,553.82 7376 REGENT SALES INC HUB WO $189.59 7376 RICOH AMERICAS CORP $4,361.93 7376 RICOH USA $73,760.08 7376 RICOH USA $4,333.45 7376 XEROX CORPORATION $36,327.10 7376 XEROX CORPORATION $4,393.28 7376 ZENO DIGITAL SOLUTIO $192.16 7377 ABACUS COMPUTERS INC HUB HI $13,444.00 7377 APPLE COMPUTER INC $7,908.00 7377 APPLE COMPUTER INC $405.00 7377 ARGENT ASSOCIATES IN HUB HI $48,605.56 7377 B&H FOTO&ELECTRONICS $2,289.00 7377 BLACKBOARD INC $5,405.00 7377 CDW GOVERNMENT INC $44,951.36 7377 DELL MARKETING L P $640.98 7377 GRAYBAR ELECTRIC $18,376.55 7377 GTS DELL PRODUCTS HUB WO $139.00 7377 GTS TECHNOLOGY SOLUT HUB WO $26,030.10 7377 I-2-I TECHNOLOGIES L $1,299.99 7377 IDENTISYS $9,917.00 7377 KINETRIC INC DBA POL $3,965.00 7377 KUDELSKI SECURITY IN $42,056.80 7377 MICROSOFT CORPORATIO $538.33 7377 MICROSOFT CORPORATIO $201.58 7377 MICROSOFT CORPORATIO $1,257.40 7377 ONEVISION SOLUTIONS $7,537.00 7377 SQUIRE TECH SOLUTION $1,485.00 7377 STRATEGIC EQUIPMENT $6,487.05 7377 SUMMUS DELL PRODUCTS HUB BL $80,499.14 7377 WIDEORBIT INC $17,632.00 7378 APPLE COMPUTER INC $183,489.50 7378 B&H FOTO&ELECTRONICS $6,422.20 7378 CDW GOVERNMENT INC $4,527.64 7378 DELL MARKETING L P $9,196.78 7378 GTS DELL PRODUCTS HUB WO $8,846.00 7378 GTS TECHNOLOGY SOLUT HUB WO $27,360.00 7378 MICROSOFT CORPORATIO $2,725.06 7378 MICROSOFT CORPORATIO $3,954.16 7378 MICROSOFT CORPORATIO $7,057.81 7378 NEWEGG BUSINESS INC $2,899.00 7378 PHOTOBOOTH SUPPLY CO $9,300.00 7378 SUMMUS DELL PRODUCTS HUB BL $620,457.71 7378 SUMMUS DELL PRODUCTS HUB BL $4,745.00 7378 SUMURI LLC $11,495.00 7378 TAURUS TECHNOLOGIES $78,546.00 7378 WIDEORBIT INC $4,725.00 7379 APPLE COMPUTER INC $9,015.00 7379 LAMAR SYSTEMS LLC $5,850.00 7379 ONEVISION SOLUTIONS $11,340.00 7379 SUMMUS DELL PRODUCTS HUB BL $24,348.69 7379 SUMURI LLC $6,095.00 7379 TOBII TECHNOLOGY INC $20,610.00 7379 WIDEORBIT INC -$2,510.70 7380 ANDOR TECHNOLOGY LTD $1,608.00 7380 ASSISTANTCOACH SYSTE $12,900.00 7380 AUDIO DAWG INC HUB WO $198.00 7380 BEACON TECHNICAL SAL $13,820.00 7380 BIOPAC SYSTEMS INC $2,840.50 7380 BLACKBOARD INC $3,308.93 7380 CALIPER CORPORATION $3,600.00 7380 CAMBRIDGE CRYSTALLOG $3,640.00 7380 CCH INCORPORATED $5,400.00 7380 DOUBLEMAP INC $17,050.00 7380 ELECTRONIC FOR IMAGI $2,142.00 7380 FAIRWAY SUPPLY INC $2,000.00 7380 FISHER SCIENTIFIC $540.00 7380 FOUR WINDS INTERACTI $11,669.30 7380 GAZEPOINT $3,800.00 7380 HAUNI KORBER SOLUTIO $2,073.00 7380 I-2-I TECHNOLOGIES L $1,099.00 7380 INCONTACT INC $7,824.13 7380 KUDELSKI SECURITY IN $1,700.00 7380 LIBIB INC $1,300.00 7380 LUMERICAL INC $2,400.00 7380 MAGNET FORENSICS USA $900.00 7380 MATERIALS DESIGN INC $2,500.00 7380 NELNET BUSINESS SOLU $2,934.56 7380 ORACLE AMERICA INC $29,808.00 7380 OXYGEN FORENSICS INC $2,399.00 7380 PIX4D INC $8,700.00 7380 POINTWISE INC $6,600.00 7380 SALESFORCE.ORG $113,700.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,987.75 7380 SIMIO LLC $3,445.00 7380 SMARTDRAW SOFTWARE L $732.00 7380 SONA SYSTEMS LTD $1,600.00 7380 STATACORP LLC $395.00 7380 T2 SYSTEMS INC $21,262.50 7380 TARGETX $42,400.00 7380 TECPLOT INC $3,500.00 7380 THERMO-CALC SOFTWARE $9,499.28 7380 TITANIUM SOFTWARE IN $1,445.00 7380 TMA SYSTEMS $19,771.50 7380 TOBII TECHNOLOGY INC $7,020.00 7380 WEBCAMSOFT LLC $244.97 7384 AQUATIC BIO SYSTEMS $60.00 7384 AQUATIC RESEARCH ORG $385.00 7384 CAROLINA BIOLOGICAL $48.18 7384 ENVIGO RMS INC $323.95 7385 RICOH USA $6,001.17 7393 ALBERT USTER IMPORTS $1,773.54 7393 ALEXA SPRINGS INC $5,601.60 7393 APPLE COMPUTER INC $154,451.89 7393 BAKEMARK USA LLC $32,336.45 7393 BEN E KEITH COMPANY $2,051,301.58 7393 BETH MARIE'S OLD FAS $107.50 7393 BROTHERS PRODUCE $5,753.36 7393 CARIBOU COFFEE COMPA $13,093.23 7393 CHURCHILL CONTAINER $11,411.80 7393 COCA COLA BOTTLING C $39,089.07 7393 COCA COLA NORTH AMER $44,604.05 7393 COCA COLA SOUTHWEST $197,205.16 7393 CORE-MARK MID CONTIN $22,658.07 7393 D & H DISTRIBUTING C $2,074.70 7393 DAWN FOOD PRODUCTS $30,995.73 7393 DFW DELI PROVISIONS $69,345.38 7393 DYNAMIC DRINKWARE $8,925.00 7393 EAST BAY RESTAURANT $310.46 7393 EUROPEAN IMPORTS INC $10,069.80 7393 FLOWERS BAKING CO $4,574.45 7393 FRESHPOINT DALLAS IN $439,854.09 7393 GORDON FOOD SERVICE $50,138.67 7393 GOURMET FOODS INC $3,258.97 7393 HARDIE'S FRUIT & VEG $24,076.19 7393 HILAND DAIRY FOODS C $13,522.43 7393 K C DISTRIBUTING $28,623.50 7393 LANE&MCCLAIN DIST IN $886.16 7393 MBM FOOD DISTRIBUTIO $414,437.56 7393 MCLANE FOOD SERVICE $115,280.92 7393 MERCHANTS BAKERY SUP $4,956.26 7393 MILK PRODUCTS LLC DB $143,206.87 7393 MRS BAIRDS BAKERIES $15,555.08 7393 NATURESEAL INC $3,159.58 7393 NELNET BUSINESS SOLU $430.08 7393 NEW CARBON COMPANY $6,547.00 7393 NUCO2 $10,486.50 7393 PEET'S COFFEE & TEA $8,019.03 7393 PFG CUSTOMIZED DISTR $180,258.88 7393 PLAY THERAPY INSTITU $1,725.00 7393 PREGEL AMERICA INC $687.05 7393 R&A ANDERSON ENTERPR $5,914.20 7393 SEAFOOD SUPPLY COMPA $3,704.24 7393 SNAK CLUB $14,399.00 7393 STARBUCKS COFFEE COM $257,647.18 7393 STELLAR ICE $3,005.00 7393 SWISS CHALET FINE FO $19,709.96 7393 SYSCO NORTH TEXAS $218,748.56 7393 THE SYGMA NETWORK IN $40,299.15 7393 TICKET ENVELOPE COMP $1,830.00 7393 TROVERCO INC $15,545.60 7393 VALDEZ CORPORATION $6,285.22 7393 VISTAR FOOD SERVICE $47,912.56 7393 VIVREAU USA LP $250.00 7393 WRIGHT ENRICHMENT IN $1,675.78 7395 SALESFORCE.ORG $186,619.05 7406 5 STAR RENTAL $10,908.50 7406 AIKEN,STEVEN PAUL $200.00 7406 AIRGAS USA LLC $2,852.03 7406 ALEXANDER TENT RENTA $58,363.34 7406 AMANZI PARTY RENTALS $2,558.00 7406 ASI/MAC-GRAY CAMPUS $35,947.80 7406 B&L SOUND AND LIGHTI $3,000.00 7406 BEARCOM WIRELESS WOR $4,661.20 7406 BLAIR COMMUNICATIONS $270.00 7406 BRATT PRODUCTIONS IN $303.60 7406 BUSINESS MACHINES IN $1,485.00 7406 CALDWELL&GREGORY LLC $23,621.50 7406 CANON FINANCIAL SERV $50,546.28 7406 CLOUSE,BOBBY R $2,500.00 7406 COMPUTER COLOR GRAPH HUB WO $7,117.97 7406 CONUNDRUM ESCAPE ADV $750.00 7406 CRESCENT HILLS WATER $149.70 7406 DFW DRAPE AND LIGHTI $9,738.00 7406 EVERYTHING BUT THE M $2,450.00 7406 EXTREME INFLATABLES $710.00 7406 GEMINI STAGE LIGHTIN $1,941.36 7406 GOVISION LP $11,700.00 7406 GRAPEVINE GOLF CARS $1,512.00 7406 HAYWOOD COTTON CANDY $315.00 7406 JUMPER BEE ENTERTAIN $1,499.00 7406 KONICA MINOLTA BUSIN $85,434.39 7406 KONICA MINOLTA BUSIN $410.01 7406 LONE STAR PARADE FLO $5,250.00 7406 MARIMON BUSINESS SYS HUB HI $2,116.00 7406 MMG BUILDING & CONST $20,014.40 7406 MOBILE GRANDSTANDS & $2,620.00 7406 MONKEY SEE MONKEY DO $750.00 7406 NORTH TEXAS BUBBLE S $550.00 7406 PHILIPS RESPIRONICS $32,710.00 7406 PITNEY BOWES GLOBAL $18,813.42 7406 RENTACRATE INC $12,120.00 7406 RENTAL ONE $19,978.73 7406 RICOH AMERICAS CORP $3,743.75 7406 RICOH USA $105,416.28 7406 SILENT EVENTS INC $2,596.00 7406 SPACE WALK $6,105.00 7406 SPACE WALK SW OF COL $135.00 7406 SUNBELT RENTALS INC $12,804.42 7406 TEXAS ENTERTAINMENT $11,580.00 7406 TROPHY CLUB COUNTRY $1,000.00 7406 VER TECHNOLOGIES $1,665.00 7406 WELLS FARGO FINANCIA $35,212.64 7406 WILD THINGS ZOOFARI $600.00 7406 XEROX CORPORATION $7,392.71 7406 XEROX CORPORATION $43,076.65 7406 ZENO DIGITAL SOLUTIO $1,064.46 7411 RICOH USA $3,089.37 7411 TECHNOLOGY RESOURCE $2,079.23 7415 ACADEMICWORKS INC $39,776.00 7415 AGILE SPORTS TECHNOL $9,000.00 7415 ALL TRAFFIC SOLUTION $49,399.96 7415 ALTIUM INC $2,000.00 7415 APOGEE TELECOM INC $663,087.60 7415 APPLE COMPUTER INC $99.98 7415 AQUENT $3,902.00 7415 ARGENT ASSOCIATES IN HUB HI $5,632.38 7415 ATLASSIAN PTY LTD $760.00 7415 AUDIO OPTICAL SYSTEM $4,000.00 7415 BLACKBAG TECHNOLOGIE $2,416.23 7415 BLACKBAUD $13,390.61 7415 BLACKBOARD INC $2,574.00 7415 BLOOMBERG FINANCE LP $16,470.00 7415 BOMGAR CORPORATION $1,736.78 7415 CALIPSO LLC $1,000.00 7415 CAMPUS LABS INC $17,300.00 7415 CBS INTERACTIVE INC $24,584.33 7415 CDA GROUP LLC $6,734.00 7415 CERTIPORT $26,550.00 7415 COMSOL INC $10,672.00 7415 COWAN RESEARCH LC $3,660.00 7415 CROWDFIND INC $1,500.00 7415 DASSAULT SYSTEMES AM $1,346.69 7415 DATA PROJECT USA $799.00 7415 DRAGONFLY ATHLETICS $4,650.00 7415 EGGS FOR SINGERS $600.00 7415 ESRI $10,000.00 7415 EVISIONS INC $23,999.00 7415 EXTENSIS $1,552.00 7415 FARONICS TECHNOLOGY $756.00 7415 FAST MODEL TECHNOLOG $3,000.00 7415 FISHER SCIENTIFIC $3,010.00 7415 FM SYSTEMS $6,000.00 7415 FOUR WINDS INTERACTI $16,575.69 7415 GOINGLOBAL INC $4,300.00 7415 GRAY TECHNOLOGIES IN HUB WO $2,385.00 7415 HURON CONSULTING GRO $516,087.50 7415 IBISWORLD INC $14,500.00 7415 INSTRUCTURE INC $6,500.00 7415 INSYNC MICROPRODUCTS $598.00 7415 INTEUM COMPANY, LLC $5,816.21 7415 IWAVE INFORMATION SY $3,794.16 7415 JEMS-SAAS $384.00 7415 KEYSIGHT TECHNOLOGIE $1,519.44 7415 KUALI INC DBA KUALIC $9,500.00 7415 KUDELSKI SECURITY IN $1,468.80 7415 LEXISNEXIS RISK SOLU $3,646.52 7415 LIBIB INC $7,875.00 7415 LLAMASOFT INC $6,000.00 7415 MACMILLAN HOLDINGS L $42,000.00 7415 MELTWATER NEWS US IN $4,999.99 7415 MIAPPI LIMITED $11,000.00 7415 MINITAB INC $1,080.00 7415 MSR CUSTOMS CORPORAT $6,705.00 7415 NELNET BUSINESS SOLU $1,819.52 7415 NEXT LEVEL ATHLETE $8,389.00 7415 NUVENTIVE $23,200.00 7415 OMATIC SOFTWARE, LLC $9,955.00 7415 OUTSIDE THE CLASSROO $11,000.00 7415 OXYGEN FORENSICS INC $1,299.00 7415 PANOPTO INC $79,287.00 7415 PCMG INC $5,802.05 7415 PROQUEST LLC $14,707.00 7415 QSR INTERNATIONAL(AM $16,522.00 7415 QUALITY MATTERS INC $2,600.00 7415 QUALTRICS LLC $40,000.00 7415 REPUBLIC PALLET LLC $1,500.00 7415 S&P GLOBAL MARKET IN $35,846.00 7415 SALESFORCE.ORG $155,580.00 7415 SASSAFRAS SOFTWARE I $13,959.00 7415 SCIENTIFIC COMPUTING $3,633.75 7415 SCOREKEEPERS MUSIC I $3,750.00 7415 SHI GOVERNMENT SOLUT HUB AS $3,454.10 7415 SMARTSHEET INC $3,132.00 7415 SPARKOL LIMITED $498.75 7415 SPITZ,INC $4,999.00 7415 SPORTSTEC INC $15,250.00 7415 SQUIRRELS LLC $60.00 7415 STATACORP LLC $5,000.00 7415 SWANK MOTION PICTURE $36,776.00 7415 SYNERGY SOFTWARE $604.95 7415 SYNERGY SPORTS TECHN $14,300.00 7415 T2 SYSTEMS INC $245,738.77 7415 TAO CONNECT $16,400.00 7415 TARGETX $360.00 7415 THOMSON REUTERS $312.00 7415 THOMSON REUTERS (GRC $3,800.67 7415 THOMSON REUTERS MARK $5,940.00 7415 TK20 INC $1,800.00 7415 TRIMBLE NAVIGATION L $300.00 7415 TRISEUM $687.70 7415 TROXELL COMMUNICATIO $3,526.99 7415 UNIVERSITY TICKETS $4,911.00 7415 UPSWING INTERNATIONA $14,900.00 7415 VALUE LINE PUBLISHIN $8,775.00 7415 VIDEOTEX SYSTEMS INC $4,770.00 7415 VISIBLE SYSTEMS CORP $1,495.00 7415 VOLLEYMETRICS LLC $4,325.00 7415 WINTHROP INTELLIGENC $12,600.00 7415 XOS DIGITAL INC $42,760.00 7442 A STYLE LIMOUSINE SE HUB HI $3,942.00 7442 AMERICAN TRANSFERS A $7,220.00 7442 BILL UTTER FORD $15,000.00 7442 CONTINENTAL BUSLINES HUB HI $4,400.00 7442 COWTOWN CHARTERS $3,902.83 7442 DURHAM SCHOOL SERVIC $1,924.78 7442 ECHO TRANSPORTATION $5,284.00 7442 ENTERPRISE FM TRUST $16,951.82 7442 JAMES WOOD AUTOPARK $900.00 7442 JAMES WOOD MOTORS IN $1,800.00 7442 LEGACY CARRIERS LLC $62,050.00 7442 OAKMONT COUNTRY CLUB $1,440.00 7442 PREMIER TRANSPORTATI $978.60 7442 ROADRUNNER CHARTERS, $2,610.00 7442 U-HAUL $458.87 7442 WANG,TA-WEI $69.90 7442 WIERSEMA CHARTER SER $4,875.00 7442 WYNNE MOTORCOACHES $2,346.76 7442 YOGUIS TOURS LLC $20,364.00 7510 GTS TECHNOLOGY SOLUT HUB WO $9,750.30 7510 HIED INC HUB WO $10,632.38 7510 SKC COMMUNICATIONS P $27,342.84 7517 DAC INC $413.46 7517 GTS TECHNOLOGY SOLUT HUB WO $8,781.15 7517 SKC COMMUNICATIONS P $3,004.40 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $26,638,098.77 TOTAL OF EXPENDITURES WITH HUBS $2,709,080.25 TOTAL OF EXPENDITURES WITH NON HUBS $23,929,018.52 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $20,263.52 _______________ TOTAL OF COMMODITY PURCHASING $26,617,835.25 752 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ABADI ACCESSIBILITY HUB HI $450.00 7340 ALL-FAIR ELECTRIC IN HUB WO $12,870.00 7340 DMCA INC HUB HI $72,700.00 7340 F&P CONSTRUCTION LLC HUB BL $100,668.00 7340 GREAT SOUTHWESTERN F HUB BL $5,565.00 7340 RLP MECHANICAL CONTR HUB WO $1,500.00 7340 SPD RESOURCES LP HUB WO $62,072.00 7340 SUPERIOR INSULATION HUB HI $1,100.00 7340 UNIVERSAL SERVICE EN HUB AS $62,816.00 7341 3DC SERVICES HUB WO $49,394.97 7341 4B TECHNOLOGY GROUP HUB WO $33,635.00 7341 ABADI ACCESSIBILITY HUB HI $1,845.00 7341 AG&E ASSOCIATES PLLC HUB AS $3,097.00 7341 ALL-FAIR ELECTRIC IN HUB WO $34,216.95 7341 AMERICAN STRIPING CO HUB WO $15,960.00 7341 BASHARKHAH ENGINEERI HUB WO $49,412.50 7341 BEAR CREEK CONSTRUCT HUB WO $112,185.00 7341 CAYE COOK & ASSOCIAT HUB WO $3,500.00 7341 COLEMAN&ASSOCIATES HUB WO $33,743.16 7341 COLLABORATIVE ENGINE HUB WO $9,225.00 7341 DATACOM DESIGN GROUP HUB WO $47,082.65 7341 DATUM GOJER ENGINEER HUB HI $116,558.00 7341 DMCA INC HUB HI $24,312.00 7341 GARZA PROGRAM MANAGE HUB HI $32,640.00 7341 HUNEKE ENTERPRISES L HUB WO $142,693.00 7341 HUNEKE ENTERPRISES L HUB WO $197,693.00 7341 HVJ ASSOCIATES INC HUB BL $9,064.13 7341 INDUSTRY JUNCTION IN HUB HI $39,595.00 7341 INTEGRUS ELECTRIC LT HUB WO $71,350.00 7341 INTERCON ENVIRONMENT HUB WO $3,527.00 7341 JQ INFRASTRUCTURE LL HUB AS $142,161.22 7341 LINDAMOOD DEMOLITION HUB WO $276,498.00 7341 MASSEY CONTRACTORS L HUB WO $2,885.00 7341 MCCARTHY WILD SERVIC HUB WO $8,543.00 7341 MEZA ENGINEERING INC HUB HI $13,770.00 7341 MILLER SIERRA CONTRA HUB HI $464,129.00 7341 MS DALLAS REPROGRAPH HUB WO $4,737.20 7341 OBSIDIAN FIRE CONSUL HUB WO $4,200.00 7341 PACHECO KOCH CONSULT HUB HI $14,150.00 7341 PURDY-MCGUIRE INC HUB WO $239,365.00 7341 R L WOODS & ASSOCIAT HUB WO $3,544.80 7341 RAM CONCRETE&ASPHALT HUB HI $127,670.00 7341 REBAR REINFORCEMENT $55,900.00 7341 RLP MECHANICAL CONTR HUB WO $12,760.00 7341 SERCO CONSTRUCTION G HUB BL $236,190.90 7341 SPD RESOURCES LP HUB WO $94,083.60 7341 STEEL INSPECTORS OF HUB WO $380.00 7341 STUDIO TBG LLC $40.00 7341 SUSTAINABLE GLAZING HUB WO $903,852.00 7341 TECHNICAL ADVISORS I HUB AS $35,464.00 7341 TEXPLOR OF DALLAS IN HUB WO $2,320.00 7341 TMV LLC DBA TRIUNE HUB BL $1,312,095.98 7341 TORRES ENGINEERING S HUB HI $4,160.00 7341 TP&R CONSTRUCTION LL HUB HI $288,829.13 7341 VERIFIED SECURITY SO HUB WO $1,404.00 7341 VIKING FENCE CO INC HUB HI $16,654.00 7341 WEIR 777 LLC HUB AI $82,600.00 7341 WINSTON WATER COOLER HUB WO $2,339.00 7341 XENCO LABORATORIES HUB HI $250.00 7341 YAGGI ENGINEERING IN HUB WO $42,075.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,743,521.19 TOTAL OF EXPENDITURES WITH HUBS $5,687,581.19 TOTAL OF EXPENDITURES WITH NON HUBS $55,940.00 _______________ TOTAL OF BUILDING CONSTRUCTION $5,743,521.19 ********* SPECIAL TRADE : 7266 TRITON SUPPLY INC HUB WO $7,104.88 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $7,104.88 TOTAL OF EXPENDITURES WITH HUBS $7,104.88 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $7,104.88 ********* PROFESSIONAL SERVICES : 7256 4B TECHNOLOGY GROUP HUB WO $8,154.53 7256 BOSMA DESIGN SOLUTIO HUB AS $200.00 7256 COLEMAN&ASSOCIATES HUB WO $6,721.12 7256 CONSTRUCTION COST MA HUB WO $288.40 7256 JQ INFRASTRUCTURE LL HUB AS $10,032.46 7256 PACHECO KOCH CONSULT HUB HI $27,378.95 7256 PROTECHT MANAGEMENT HUB WO $986.33 7256 PURDY-MCGUIRE INC HUB WO $6,448.94 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $60,210.73 TOTAL OF EXPENDITURES WITH HUBS $60,210.73 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $60,210.73 ********* OTHER SERVICES : 7218 ADVANCED BUSINESS GR HUB WO $133,023.96 7240 DATACOM DESIGN GROUP HUB WO $2,658.19 7240 GARZA PROGRAM MANAGE HUB HI $12,500.00 7240 HALFORD BUSBY LLC $2,160.00 7240 JOSE I GUERRA INC HUB HI $15,272.69 7272 BENAS ENVIRONMENTAL HUB BL $5,415.90 7273 ABACUS COMPUTERS INC HUB HI $53,798.71 7367 3DC SERVICES HUB WO $38,509.45 7367 ALL-FAIR ELECTRIC IN HUB WO $111,170.46 7367 DMCA INC HUB HI $4,850.00 7367 INTERCON ENVIRONMENT HUB WO $28,348.19 7367 RLP MECHANICAL CONTR HUB WO $26,389.50 7367 SERCO CONSTRUCTION G HUB BL $126,825.00 7367 SPD RESOURCES LP HUB WO $173,818.05 7367 TP&R CONSTRUCTION LL HUB HI $40,036.10 7367 TRITON SUPPLY INC HUB WO $8,776.68 7367 VIKING FENCE CO INC HUB HI $2,082.73 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $785,635.61 TOTAL OF EXPENDITURES WITH HUBS $783,475.61 TOTAL OF EXPENDITURES WITH NON HUBS $2,160.00 _______________ TOTAL OF OTHER SERVICES $785,635.61 ********* COMMODITY PURCHASING : 7376 ABACUS COMPUTERS INC HUB HI $113,430.48 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $113,430.48 TOTAL OF EXPENDITURES WITH HUBS $113,430.48 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $113,430.48 752 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 A STYLE LIMOUSINE SE HUB HI $960.00 7299 ALPHAGRAPHICS OF DEN HUB WO $1,493.52 7299 B&A LABORATORIES DBA HUB HI $1,190.00 7299 DENTON TROPHY HOUSE HUB WO $42.00 7299 DREAM RANCH OFFICE S HUB WO $459.97 7299 ESHIP GLOBAL INCORPO HUB AS $8,684.77 7299 HARPER SUPPLY LLC HUB WO $1,035.96 7299 INTERCON ENVIRONMENT HUB WO $926.00 7299 MACTRACKS LLC HUB WO $650.00 7299 NOUVEAU TECHNOLOGY S HUB WO $550.00 7299 STEVE MOODY MICRO SE HUB WO $3,336.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $19,328.22 TOTAL OF EXPENDITURES WITH HUBS $19,328.22 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $19,328.22 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $1,264.87 7300 ALPHAGRAPHICS OF DEN HUB WO $1,815.28 7300 ARTOGRAFX INC HUB HI $440.00 7300 AUDIO DAWG INC HUB WO $1,999.00 7300 B&A LABORATORIES DBA HUB HI $1,307.00 7300 CMBC INVESTMENTS DBA HUB WO $38.75 7300 COMPUTER COLOR GRAPH HUB WO $6,645.70 7300 COPY PRO COPY CENTER HUB WO $16.69 7300 DEANAN PRODUCTS INC HUB WO $1,260.00 7300 DENTON TROPHY HOUSE HUB WO $2,018.90 7300 DOCUMENT BINDING COM HUB WO $71.60 7300 DREAM RANCH OFFICE S HUB WO $8,894.79 7300 DYNAMIC COLOR GRAPHI HUB WO $1,090.49 7300 EAGLE UNITED USA INC HUB WO $140.00 7300 ESHIP GLOBAL INCORPO HUB AS $967.57 7300 FACILITY INTERIORS I HUB BL $1,791.05 7300 FLORES TECHNICAL SER HUB HI $1,083.43 7300 FORT WORTH BILLIARD HUB HI $2,863.23 7300 GREAT SOUTHWESTERN F HUB BL $2,108.00 7300 HARPER SUPPLY LLC HUB WO $1,298.30 7300 INTERCON ENVIRONMENT HUB WO $1,880.00 7300 IRRIGATORS SUPPLY IN HUB WO $93.48 7300 JACKSONCO SUPPLY LLC HUB HI $10,755.68 7300 JEFFERSON MEDICAL SU HUB HI $108.49 7300 JF FILTRATION INC DB HUB HI $317.70 7300 KELSOE OIL COMPANY HUB WO $65.90 7300 LAB SUPPLY SPECIALIS HUB HI $1,496.60 7300 M BENJAMIN DESIGNS HUB BL $3,115.51 7300 MACTRACKS LLC HUB WO $1,509.99 7300 MAVICH LLC HUB HI $4,572.35 7300 MCNEILL'S INC HUB WO $3,584.01 7300 MDL ENTERPRISE INC HUB WO $2,288.00 7300 METRO GOLF CARS INC HUB WO $2,360.32 7300 MICHAEL'S KEY INC HUB WO $945.00 7300 NATIVE AMERICAN SEED HUB WO $2,594.79 7300 NOUVEAU TECHNOLOGY S HUB WO $2,000.00 7300 REGENCY OFFICE & PRO HUB WO $5,509.84 7300 REMINGTON LAMINATION HUB WO $582.55 7300 SCARBOROUGH SPECIALT HUB WO $3,783.10 7300 SERVICE FIRST HUB WO $1,606.36 7300 SIMBA INDUSTRIES HUB WO $1,359.00 7300 STEVE MOODY MICRO SE HUB WO $8,238.00 7300 T GRIP,LLC HUB WO $3,650.00 7300 TEMPERATURE CONTROL HUB WO $2,692.09 7300 THEAG DENTON LLC DBA HUB BL $5,132.96 7300 THEAG NORTH DALLAS L HUB BL $315.00 7300 TODAYS RESOURCES LLC HUB WO $3,854.05 7300 VES INTERNATIONAL TE HUB AS $1,258.08 7300 ZED SECURITY LLC HUB WO $1,050.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $113,833.50 TOTAL OF EXPENDITURES WITH HUBS $113,833.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $113,833.50 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.