HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 752 UNIVERSITY OF NORTH TEXAS 752 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-2019 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 752 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 KRUEGER INTERNATIONA $21,539.60 7340 TERRELL PAINTING & W $6,800.00 7340 TOTAL FIRE & SAFETY HUB WO $3,340.00 7341 ABACUS ENVIRONMENT I HUB AS $1,800.00 7341 ABADI ACCESSIBILITY $450.00 7341 FAIRWAY SUPPLY INC $18,936.46 7341 GREAT SOUTHWESTERN F HUB BL $19,238.80 7341 MOVEWORKS INC $2,544.00 7341 SUPERIOR FIBER & DAT HUB WO $63,798.34 7341 THE BRANDT COMPANIES $10,800.00 7341 THYSSENKRUPP ELEVATO $30,260.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $179,507.20 TOTAL OF EXPENDITURES WITH HUBS $88,177.14 TOTAL OF EXPENDITURES WITH NON HUBS $91,330.06 _______________ TOTAL OF BUILDING CONSTRUCTION $179,507.20 ********* SPECIAL TRADE : 7266 C & G ELECTRIC $3,760.00 7266 CUSTOM LANDSCAPE INC $1,380.00 7266 DORMAKABA USA INC $2,204.64 7266 EDAX INC $24,310.00 7266 ENTECH SALES AND SER $10,050.00 7266 GREAT SOUTHWESTERN F HUB BL $4,375.00 7266 GREENLAMPS $11,192.16 7266 TERRELL PAINTING & W $567.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $57,838.80 TOTAL OF EXPENDITURES WITH HUBS $4,375.00 TOTAL OF EXPENDITURES WITH NON HUBS $53,463.80 _______________ TOTAL OF SPECIAL TRADE $57,838.80 ********* PROFESSIONAL SERVICES : 7256 YAGGI ENGINEERING IN HUB WO $1,735.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,735.20 TOTAL OF EXPENDITURES WITH HUBS $1,735.20 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,735.20 ********* OTHER SERVICES : 7253 DIGITAL AIR CONTROL $12,990.15 7253 LIVE SYSTEMS LLC $4,794.00 7262 FARONICS TECHNOLOGIE $358.02 7262 KUDELSKI SECURITY IN $13,403.87 7267 APPLE INC $7,860.00 7267 MICROSOFT CORPORATIO $670.32 7267 SHI GOVERNMENT SOLUT HUB AS $577.00 7267 SKC COMMUNICATION PR $10,670.00 7271 CUSTOM LANDSCAPE INC $480.00 7271 FANNIN TREE FARM SAL $3,380.00 7271 TENLY LANDSCAPE CONS $13,165.59 7274 GENUENT LLC $14,361.18 7274 GENUENT USA $30,406.60 7284 DELTA-T DIGITAL ARCH $16,770.00 7286 KANGAROO CASES LLC $245.00 7286 SWEETWATER SOUND INC $244.00 7299 BERGER TRANSFER AND $9,413.00 7299 MOVEWORKS INC $4,913.00 7367 INTELLIGENT INTERIOR HUB HI $1,048.32 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $145,750.05 TOTAL OF EXPENDITURES WITH HUBS $1,625.32 TOTAL OF EXPENDITURES WITH NON HUBS $144,124.73 _______________ TOTAL OF OTHER SERVICES $145,750.05 ********* COMMODITY PURCHASING : 7300 AUDIO DAWG INC HUB WO $1,156.64 7300 QIAGEN INC $98.70 7300 SUPERIOR FIBER & DAT HUB WO $3,380.42 7300 WILSON PROJECT MANAG HUB WO $1,708.29 7310 US WATER SERVICES IN $62.58 7330 DIRECTPACKET INC $690.00 7330 FACILITECH INC $267.12 7330 SUMMUS INDUSTRIES IN HUB BL $17.40 7330 VARIDESK LLC $355.00 7330 VIDEOTEX SYSTEMS INC $7,140.00 7334 AALBORG INSTRUMENTS $4,272.64 7334 ADRITE LLC $24,713.36 7334 AUDIO DAWG INC HUB WO $14,767.25 7334 B & H FOTO & ELECTRO $21,303.66 7334 BIO-RAD LABORATORIES $5,350.00 7334 BKM TOTAL OFFICE OF HUB WO $9,262.09 7334 COMPUTER COLOR GRAPH HUB WO $3,933.00 7334 CORNERSTONE INTERIOR $18,846.00 7334 DIRECTPACKET INC $19,731.00 7334 ECNERWAL INTERNATION $7,500.00 7334 ELECTRO RENT CORP $3,887.29 7334 FACILITECH INC $508.26 7334 FISHER SCIENTIFIC $13,838.03 7334 INTELLIGENT INTERIOR HUB HI $84,288.76 7334 K-LOG $742.16 7334 KANGAROO CASES LLC $2,001.00 7334 KRUEGER INTERNATIONA $4,415.20 7334 LANTEK AUDIO VIDEO&C HUB HI $4,697.43 7334 MAX GRIGSBY CO INC $4,997.33 7334 PRO AUDIO LA LLC $1,724.95 7334 SKC COMMUNICATION PR $73,458.92 7334 SUMMUS INDUSTRIES IN HUB BL $9,190.00 7334 SUPERIOR FIBER & DAT HUB WO $8,362.06 7334 SWEETWATER SOUND INC $15,296.00 7334 TESTEQUITY LLC $8,066.13 7334 TEXAS INTERIOR RESOU $23,296.82 7334 VIDEOTEX SYSTEMS INC $7,711.00 7334 WILSON PROJECT MANAG HUB WO $288,521.20 7335 APPLE INC $2,142.00 7335 GRAYBAR ELECTRIC COM $1,506.00 7335 KUDELSKI SECURITY IN $34,334.60 7335 SHI GOVERNMENT SOLUT HUB AS $385.21 7335 SUMMUS INDUSTRIES IN HUB BL $2,921.03 7371 JAMES WOOD AUTOPARK $53,869.28 7371 METRO GOLF CARS INC HUB WO $18,455.00 7373 AALBORG INSTRUMENTS $4,226.88 7373 BIRDSEYEVIEW AEROBOT $17,417.00 7373 DIGI-KEY CORP $462.12 7373 FISHER SCIENTIFIC $101,724.07 7373 KEYSIGHT TECHNOLOGIE $39,766.20 7373 LAKE SHORE CRYOTRONI $160,795.36 7373 METTLER TOLEDO AUTOC $71,037.00 7373 MTI CORPORATION $73,223.05 7373 MUNCY WINDS MUSIC CO $11,495.00 7373 QIAGEN INC $23,514.00 7373 SUMMUS INDUSTRIES IN HUB BL $8,250.00 7373 TECHNICAL MANUFACTUR $9,358.00 7373 TESTEQUITY LLC $27,995.00 7373 TEXAS SCENIC COMPANY $13,250.00 7374 B & H FOTO & ELECTRO $17,698.00 7374 JACKSONCO SUPPLY LLC HUB HI $14,085.00 7374 SHI GOVERNMENT SOLUT HUB AS $1,404.00 7376 FACILITECH INC $6,408.45 7377 APPLE INC $1,079.00 7377 CDW GOVERNMENT INC $594.47 7377 GRAYBAR ELECTRIC COM $7,177.13 7377 MICROSOFT CORPORATIO $251.98 7377 SHI GOVERNMENT SOLUT HUB AS $1,116.00 7377 SUMMUS INDUSTRIES IN HUB BL $59,146.26 7377 VIDEOTEX SYSTEMS INC $813.56 7378 APPLE INC $92,807.11 7378 CDW GOVERNMENT INC $4,074.17 7378 MICROSOFT CORPORATIO $5,518.16 7378 SHI GOVERNMENT SOLUT HUB AS $9,475.78 7378 SUMMUS INDUSTRIES IN HUB BL $241,806.03 7379 APPLE INC $8,325.00 7379 KUDELSKI SECURITY IN $9,480.00 7379 SUMMUS INDUSTRIES IN HUB BL $19,982.81 7380 KUDELSKI SECURITY IN $3,300.00 7415 FARONICS TECHNOLOGIE $714.00 7415 SOLID BORDER INC HUB HI $23,759.00 7510 NETSYNC NETWORK SOLU HUB HI $16,467.68 7512 GBS-GIESLER BROADCAS $72,335.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,993,503.08 TOTAL OF EXPENDITURES WITH HUBS $846,538.34 TOTAL OF EXPENDITURES WITH NON HUBS $1,146,964.74 _______________ TOTAL OF COMMODITY PURCHASING $1,993,503.08 752 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 308 CONSTRUCTION LLC $13,158.50 7340 ADVENT LLC $1,095.69 7340 BEACH CONSTRUCTION I HUB HI $1,049.25 7340 BROWN REYNOLDS WATFO $62,479.47 7340 CASTEEL & ASSOCIATES $33,149.53 7340 CBS MECHANICAL INC $55,229.00 7340 ENSOLUM LLC $11,733.80 7340 ENTECH SALES & SERVI $11,020.00 7340 F&P CONSTRUCTION LLC HUB BL $66,326.63 7340 FIELDTURF USA INC $625,245.00 7340 G L SEAMAN & COMPANY HUB WO $93,336.00 7340 JQ INFRASTRUCTURE LL HUB AS $21,768.75 7340 JT VAUGHN CONSTRUCTI $3,081,830.40 7340 LIVE SYSTEMS LLC $33,494.62 7340 LMC CORPORATION HUB AI $210,502.54 7340 NOUVEAU TECHNOLOGY S HUB WO $380,234.44 7340 RCS FLOORING LLC $85,745.00 7340 RESTORATION SPECIALI $2,525.75 7340 SMITHGROUP INC $112,692.03 7340 SPNR CONTRACTORS INC $3,570.00 7340 TARKETT USA INC $3,105.20 7340 TERRELL PAINTING & W $382,196.50 7340 TOTAL FIRE & SAFETY HUB WO $2,245.00 7340 WEATHERPROOFING SERV HUB WO $34,453.50 7340 WILSON PROJECT MANAG HUB WO $11,155.75 7340 Z FLOOR COMPANY LTD $5,600.00 7341 308 CONSTRUCTION LLC $72,670.29 7341 ALL-FAIR ELECTRIC IN HUB WO $92,372.79 7341 APEX TITAN INC $1,658.75 7341 ARGENT ASSOCIATES IN HUB HI $5,000.00 7341 ATMOS ENERGY $54,351.00 7341 B&H FOTO&ELECTRONICS $5,024.93 7341 BAKER TILLY VIRCHOW $11,469.35 7341 BEACH CONSTRUCTION I HUB HI $136,324.69 7341 BIG HOUSE SOUND INC $262,236.00 7341 BLACKBOARD INC $18,548.00 7341 BLICK ART MATERIALS $5,051.80 7341 BRANDT COMPANIES LLC $1,569,063.06 7341 BRAUN INTERTEC CORPO $29,668.75 7341 BROWN REYNOLDS WATFO $36,264.02 7341 BURNS & MCDONNELL EN $103,564.61 7341 BUSINESS INTERIORS $98,820.66 7341 C&G ELECTRIC $10,494.00 7341 CAMPOS ENGINEERING I HUB HI $4,023.38 7341 CITY SEWING MACHINE $3,534.70 7341 COMMERCIAL INTERIORS $20,210.44 7341 CONSTRUCTION ZONE OF HUB WO $290,986.44 7341 CORGAN ASSOCIATES IN $442,925.33 7341 CYC WALL SYSTEMS $9,970.00 7341 DAC INC $8,778.00 7341 DARYL FLOOD LOGISTIC $112,884.29 7341 DATUM GOJER ENGINEER HUB HI $1,160.00 7341 DRYTEC MOISTURE PROT HUB HI $10,710.00 7341 EDWARD DON AND COMPA $143,620.16 7341 ELECTRO ACOUSTICS & $6,000.00 7341 ELEMENTS OF ARCHITEC HUB WO $29,800.58 7341 ENGRAVING CONCEPTS $19,283.00 7341 ENSOLUM LLC $1,916.20 7341 ENTECH SALES & SERVI $2,496.55 7341 ENVIRONMENTAL SYSTEM $58,856.86 7341 ERC ENVIRONMENTAL CO $13,498.00 7341 ESTES MCCLURE & ASSO $13,872.00 7341 FAIRWAY SUPPLY INC $135,332.25 7341 FANNIN TREE FARM SAL $2,960.00 7341 FARNSWORTH GROUP INC $13,943.40 7341 FOUR WINDS INTERACTI $8,117.00 7341 FUGRO USA LAND INC $100,400.51 7341 G L SEAMAN & COMPANY HUB WO $83,063.45 7341 GALLAGHER,ARTHUR J $2,415.00 7341 GLOBAL EQUIPMENT COM $27,576.61 7341 GREAT SOUTHWESTERN F HUB BL $156,494.70 7341 HEERY INTERNATIONAL $87,036.33 7341 HERTZ FURNITURE SYST $5,231.20 7341 HILL INTERNATIONAL I $37,344.82 7341 HUITT-ZOLLARS INC $89,179.94 7341 HUNT CONSTRUCTION GR $6,587,103.85 7341 HVJ NORTH TEXAS CHEL HUB AS $33,403.50 7341 ICE MACHINES DIRECT $4,997.00 7341 INTELLIGENT INTERIOR HUB HI $831,281.93 7341 INTERCON ENVIRONMENT HUB WO $63,650.00 7341 INTERMOUNTAIN LOCK&S $21,231.56 7341 JE JACOBS $359,032.65 7341 JT VAUGHN CONSTRUCTI $20,622,841.65 7341 KEYWARDEN SYSTEMS PA $8,145.00 7341 KIRKSEY ARCHITECTS I $632,009.85 7341 KLEINFELDER INC $54,040.24 7341 LAGUNA TOOLS INC $18,365.50 7341 LENCORE ACOUSTICS CO $7,414.00 7341 LINKS CONSTRUCTION L $1,928,203.78 7341 LIVE SYSTEMS LLC $2,192.50 7341 LMC CORPORATION HUB AI $372,735.89 7341 MBA DESIGN&DISPLAY P $14,993.00 7341 MOORE JONES INC DBA $3,862.00 7341 MOVEWORKS,INC $1,850.00 7341 NOUVEAU TECHNOLOGY S HUB WO $36,071.97 7341 ONEVISION SOLUTIONS $793,864.07 7341 POGUE CONSTRUCTION C $3,693,625.02 7341 PRK SERVICES INC $13,687.00 7341 R L TOWNSEND & ASSOC HUB WO $15,081.25 7341 RCS FLOORING LLC $1,555.00 7341 ROYAL GLASS COMPANY $1,350.00 7341 SCHNEIDER ELECTRIC D $87,080.00 7341 SDB CONTRACTING SERV $241,719.94 7341 SHOPBOT TOOLS INC $168,253.85 7341 SIMMONS FLOORCOVERIN $2,410.63 7341 SUNDT CONSTRUCTION I $5,244,550.97 7341 SUPERIOR FIBER & DAT HUB WO $224,694.85 7341 TEAGUE NALL AND PERK $16,642.54 7341 TERRACON CONSULTANTS $107,322.15 7341 TERRELL PAINTING & W $23,075.01 7341 TLC ENGINEERING FOR $65,050.00 7341 TOTAL FIRE & SAFETY HUB WO $3,940.00 7341 TREANOR ARCHITECTS $145,151.43 7341 UNIFIED FINE ARTS SE $17,784.00 7341 USA SAFETY SOLUTIONS $1,300.00 7341 WILSON PROJECT MANAG HUB WO $392,311.52 7341 WOODWORKER'S EMPORIU $4,999.00 7341 WSP USA CORP DBA CCR $8,380.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $52,678,400.29 TOTAL OF EXPENDITURES WITH HUBS $3,604,178.80 TOTAL OF EXPENDITURES WITH NON HUBS $49,074,221.49 _______________ TOTAL OF BUILDING CONSTRUCTION $52,678,400.29 ********* SPECIAL TRADE : 7266 308 CONSTRUCTION LLC $143,699.02 7266 A M PLUMBING $1,527.25 7266 ABM BUILDING SERVICE $18,378.20 7266 ALLEN&COMPANY ENVIRO HUB WO $9,193.00 7266 AMISTAD CONTRACTING $43,015.05 7266 APEX TITAN INC $1,310.00 7266 BARBIZON LIGHT OF TH $11,467.41 7266 BLACKMON MOORING CO $144,674.96 7266 BRANDT COMPANIES LLC $81,918.36 7266 C & P PUMP SERVICES, $1,900.00 7266 C&G ELECTRIC $142,287.04 7266 CBS MECHANICAL INC $668,099.01 7266 CBS ROOFING SERVICES $191,431.00 7266 CKS MECHANICAL CONTR $1,189.54 7266 CLIFFORD POWER SYSTE $713.00 7266 CORGAN ASSOCIATES IN $80,491.22 7266 CRAIG CONNECTIONS IN $925.00 7266 CRAILLEY ENTERPRISES $232,957.01 7266 D&S ENGINEERING LABS HUB WO $2,950.00 7266 DAKTRONICS INC $70,005.00 7266 DCC INC $2,367.28 7266 DENTON AFFORDABLE HO $20,000.00 7266 DOMINION WORD MINIST $27,000.00 7266 DOOR CONTROL SERVICE $9,571.43 7266 DOOR SYSTEMS OF TEXA $2,008.75 7266 DORMAKABA USA INC $3,396.51 7266 DSS FIRE INC $2,015.00 7266 EJ WARD INC $3,675.00 7266 ENSOLUM LLC $14,314.90 7266 ENTECH SALES & SERVI $1,623,429.51 7266 ERC ENVIRONMENTAL CO $6,328.30 7266 ESD WASTE2WATER INC $1,463.09 7266 FAIRWAY SUPPLY INC $34,819.55 7266 FLORES TECHNICAL SER HUB HI $3,600.00 7266 FUGRO USA LAND INC $5,587.73 7266 G2 GENERAL CONTRACTO $20,587.43 7266 GARNET DYNAMICS INC HUB WO $76,875.00 7266 GEORGE RAE DBA BACKF $2,610.00 7266 GOHLKE POOLS $2,040.23 7266 GREAT SOUTHWESTERN F HUB BL $56,539.90 7266 GREENLAMPS $1,865.16 7266 GREENSMITHS INC $2,265.00 7266 INTELLIGENT INTERIOR HUB HI $225.00 7266 INTERCON ENVIRONMENT HUB WO $36,094.00 7266 INTERMOUNTAIN LOCK&S $50,268.28 7266 ISI COMMERCIAL REFRI $5,038.67 7266 JR GLASS SERVICES LL $3,606.00 7266 JT VAUGHN CONSTRUCTI $200,867.15 7266 KRUEGER INTERNATIONA $1,076.80 7266 LIVE SYSTEMS LLC $244,874.01 7266 MAVICH GRAINGER PROD HUB HI $7,257.02 7266 MCMILLAN JAMES EQUIP $12,442.50 7266 MCNEILL'S INC HUB WO $2,536.38 7266 MEMBER'S BUILDING MA HUB AS $74,831.06 7266 MID-SOUTH FIRE SOLUT $374,424.86 7266 MOORE JONES INC DBA $1,235.00 7266 MPS INC HUB HI $1,322.35 7266 NORTHERN POWER SYSTE $5,275.80 7266 NOUVEAU TECHNOLOGY S HUB WO $693,887.74 7266 OSLIN NATION COMPANY $20,274.10 7266 PACHECO KOCH CONSULT HUB HI $4,000.00 7266 PACIFIC ENVIRONMENTA HUB AS $6,712.00 7266 PAPERBOY DELIVERIES $671.25 7266 PELLERIN LAUNDRY MAC $550.00 7266 PLAYWELL GROUP HUB HI $6,574.68 7266 POST L GROUP LLC $20,000.00 7266 PRODUCTION&RIGGING R $660.00 7266 PURVIS INDUSTRIES $1,700.43 7266 RCS FLOORING LLC $6,900.00 7266 RESTORATION SPECIALI $65,820.93 7266 ROYAL GLASS COMPANY $1,761.25 7266 SAND TRAP PROCESSING $3,253.07 7266 SCHNEIDER ELECTRIC D $61,743.39 7266 SCHNEIDER ELECTRIC U $7,667.00 7266 SDB CONTRACTING SERV $163,005.64 7266 SERVICE FIRST HUB WO $4,920.80 7266 SKC COMMUNICATIONS P $36,957.85 7266 SNYDER ENVIRONMENTAL $6,476.00 7266 STENSON LANDSCAPE $23,980.00 7266 STITCHES 4 FITNESS $1,075.00 7266 STOVALL CORPORATION $349.00 7266 SUNBELT POOLS $11,995.48 7266 SUPERIOR FIBER & DAT HUB WO $67,027.82 7266 T-GRIP LLC DBA T-GRI HUB WO $21,528.66 7266 TERRELL PAINTING & W $162,628.00 7266 TEX AIR FILTERS $36,717.36 7266 TEXAS AIR SYSTEMS IN $3,050.00 7266 TEXAS EXCAVATION SAF $933.85 7266 THYSSENKRUPP ELEVATO $176,094.73 7266 TITAN PRESSURE WASHI $5,750.00 7266 TOTAL FIRE & SAFETY HUB WO $44,479.40 7266 TOTAL FIRE & SAFETY HUB WO $137,086.55 7266 TRANE US INC $3,605.33 7266 TUFF POWDER COATING $1,100.00 7266 UNIFIED FINE ARTS SE $2,460.00 7266 US WATER SERVICES IN $90,091.68 7266 VORTEX COLORADO INC $7,566.00 7266 VRC INVESTIGATIONS L $40,000.00 7266 WEATHERPROOFING SERV HUB WO $721,472.25 7266 YOUR PEST CONTROL CO HUB WO $59,699.56 7266 ZED SECURITY LLC HUB WO $10,983.00 7338 AZAR PIXEL LLC $1,300.00 7338 C&G ELECTRIC $1,329.00 7338 CLASSIC LANDSCAPES&M $19,370.00 7338 DYNAMIC SYSTEMS INC $2,308.00 7338 ELECTRO ACOUSTICS & $1,688.68 7338 FISH WINDOW CLEANING $4,250.00 7338 GREATER TEXAS LANDSC $384,004.52 7338 GROUP ELITE SERVICE $1,587.87 7338 HERITAGE-CRYSTAL CLE $2,563.95 7338 INKJET PRINTING INTE $9,889.63 7338 LETCO GROUP LLC DBA $9,871.20 7338 MAVICH GRAINGER PROD HUB HI $12,188.96 7338 NOUVEAU TECHNOLOGY S HUB WO $8,000.00 7338 PARAGON PAINTING INC $19,350.00 7338 PONDER COMPANY $11,140.00 7338 SPORTS FIELD HOLDING $115,833.00 7338 SUNBELT POOLS $96,812.00 7338 SYMONDS FLAGS&POLES $231.50 7338 TECH PLAN INC $958.00 7338 TERRELL PAINTING & W $8,615.00 7338 THEAG DENTON LLC DBA HUB BL $1,186.13 7338 THEAG NORTH DALLAS L HUB BL $9,167.38 7338 THYSSENKRUPP ELEVATO $4,455.37 7338 TRINITY LANDSCAPING HUB WO $641.83 7338 YOUR PEST CONTROL CO HUB WO $101.58 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,261,919.12 TOTAL OF EXPENDITURES WITH HUBS $2,081,082.05 TOTAL OF EXPENDITURES WITH NON HUBS $6,180,837.07 _______________ TOTAL OF SPECIAL TRADE $8,261,919.12 ********* PROFESSIONAL SERVICES : 7245 BRANCHPATTERN INC DB HUB AS $5,977.25 7245 CUSTOMERS BANK $13,333.36 7245 FREEDOMPAY INC $1,934.52 7245 MERKI & ASSOCIATES P $500.00 7245 STERITECH GROUP INC $2,677.51 7245 TICKETMASTER $441.10 7248 AIRROSTI REHAB CENTE $16,350.00 7248 AMERICAN PROFICIENCY $3,980.00 7248 ANATOMICAL MEDICAL L $12,875.00 7248 BECKMAN COULTER INC $169.74 7248 BIOMERIEUX INC $4,437.02 7248 CADENHEAD,THOMAS $50.00 7248 CALDWELL,DANIEL W $2,493.11 7248 CAMPUS SMILES DENTAL $201.00 7248 CLINICAL PATHOLOGY L $11,287.72 7248 COMBS CANTRELL,DEBOR $50.00 7248 DRUG FREE SPORT LLC $2,654.00 7248 HARVARD APPARATUS $37.34 7248 HEALTHTEXAS PROVIDER $71.53 7248 HENRY SCHEIN INC $13,189.73 7248 JEFFERY S CANTRELL M $126.60 7248 LAB SUPPLY SPECIALIS HUB HI $7,998.82 7248 MCKESSON MEDICAL SUR $31,426.38 7248 MERRY X-RAY $27,002.00 7248 MINOR EMERGENCY OF D $300.00 7248 ORTHOTEXAS PHYSICIAN $90.00 7248 OXFORD DIAGNOSTIC LA $24,545.81 7248 PEPPER PSYCHOLOGICAL $200.00 7248 PRECISION ENDOCRINOL $206.74 7248 RETAIL SOLUTIONS LTD $168.24 7248 SPORTPSYCH INC $1,190.00 7248 TEXAS MEDICINE RESOU $174.98 7248 TEXAS ORTHOPAEDIC PR $1,394.48 7248 TEXAS RADIOLOGY ASSO $3,732.52 7248 TOTAL EYECARE&EYEWEA $474.00 7248 TX HEALTH PRESBYTERI $2,147.30 7256 ABADI ACCESSIBILITY $550.00 7256 AXXIS BUILDING SYSTE HUB WO $52,950.30 7256 BAIRD HAMPTON&BROWN $292,422.07 7256 BRANCHPATTERN INC DB HUB AS $261,191.27 7256 CAMPOS ENGINEERING I HUB HI $62,992.00 7256 CORGAN ASSOCIATES IN $89,317.67 7256 ENVIRONMENTAL SYSTEM $7,860.45 7256 ESTES MCCLURE & ASSO $183,243.75 7256 FAI ENGINEERS INC $8,022.93 7256 HAHNFELD HOFFER STAN $54,979.43 7256 HDR ARCHITECTURE INC $11,217.20 7256 HVJ ASSOCIATES INC HUB BL $19,983.00 7256 JACOBS ENGINEERING G $8,500.00 7256 JQ INFRASTRUCTURE LL HUB AS $11,463.20 7256 PBK ARCHITECTS INC $1,833.75 7256 SDB CONTRACTING SERV $35,920.57 7256 SIEMENS INDUSTRY INC $325,000.00 7256 SMITHGROUP INC $16,097.55 7256 TREANOR ARCHITECTS $56,977.30 7256 TREANORHL P.A. $54,336.77 7256 VERDUNITY INC HUB WO $7,770.00 7256 YAGGI ENGINEERING IN HUB WO $6,960.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,763,477.01 TOTAL OF EXPENDITURES WITH HUBS $437,285.84 TOTAL OF EXPENDITURES WITH NON HUBS $1,326,191.17 _______________ TOTAL OF PROFESSIONAL SERVICES $1,763,477.01 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS I $250,000.00 7204 ALLIANT INSURANCE SE $226,183.20 7204 ALTERNATIVE CLAIMS M $500.00 7204 CENTRAL MANAGEMENT S $2,434.00 7204 DISSINGER REED LLC $89,788.00 7204 FORREST T JONES & CO $340.00 7204 GALLAGHER,ARTHUR J $154,901.00 7204 GENE'S PAINT & BODY $6,531.00 7204 HUB INTL INS SVC $295,993.80 7204 JAMES WOOD AUTOPARK $2,496.20 7204 STATE FARM INSURANCE $1,479.84 7211 BLACK STUDENT UNION $200.00 7211 CHAUTAUQUA INSTITUTI $75.00 7211 DELTA GAMMA $200.00 7211 DENTON TROPHY HOUSE HUB WO $3,094.00 7211 DISCOUNT TROPHIES ET $7,282.33 7211 HER CAMPUS UNT $100.00 7211 HUDGINS,SHARON W $300.00 7211 IGNITE $200.00 7211 NATIONAL ASSN BLACK $200.00 7211 NATIONAL COWBOY&WEST $150.00 7211 NORTH TEXAS TERRY SC $200.00 7211 PROFESSIONAL WOMEN'S $200.00 7211 STORY PRIZE $75.00 7211 THE PUBLISHING TRIAN $40.00 7211 TOPGOLF USA COLONY L $3,546.20 7218 ACADEMY PUBLICATION $325.00 7218 ALPHAGRAPHICS OF DEN HUB WO $72.34 7218 ART RESOURCE INC $100.00 7218 COLOR DYNAMICS $111,840.00 7218 DFW PRINTING CO INC $10,165.99 7218 FASTSIGNS DENTON $25.00 7218 FRIESENS CORPORATION $6,881.41 7218 FRONTIERS MEDIA SA $2,655.00 7218 HF GROUP LLC $7,338.61 7218 IOP PUBLISHING INC $3,500.00 7218 MARKETING COMMUNICAT $56,170.40 7218 SHERIDAN BOOKS INC $8,794.77 7218 THOMSON-SHORE INC $3,622.97 7218 TYPESTUDIO $3,250.00 7218 V-PROMPT $1,445.00 7218 VERSA PRESS INC $4,127.03 7240 ASCENDENT LEADERSHIP $1,800.00 7240 BONNIN,LINDA HILBUN $4,403.34 7240 CARNEGIE DARTLET LLC $12,500.00 7240 CASTILLO,JESUS ISABE $350.00 7240 COOK,JUSTIN JOHN $14,224.13 7240 COOKSEY COMMUNICATIO HUB WO $3,400.00 7240 CUSTODIAL CONSULTANT $4,990.00 7240 EASTMAN&BEAUDINE INC $60,994.79 7240 EUSEBIO,JORDAN $600.00 7240 GIBSON&ASSOCIATES $2,400.00 7240 GLOBAL PROPOSAL SOLU $4,375.00 7240 JR MEDIA SERVICES $9,148.77 7240 KEEGSTRA,KENNETH G $6,000.00 7240 KUTCHAN,TONI M $6,000.00 7240 LAST,ROBERT LOUIS $6,000.00 7240 LIAO,JAMES C $4,000.00 7240 NARDICK,DARYL LYNN $900.00 7240 ONPOINT HOLDINGS LTD $4,200.00 7240 REYES CONTRERAS,DELF $1,571.64 7240 RICHARDSON,ROBERT C $6,000.00 7240 RUFFALO NOEL LEVITZ $301,169.59 7240 TENNESON WOOLF CONSU $10,500.00 7240 WHARTON,JOHN F $12,000.00 7240 WHELESS PARTNERS $46,647.85 7242 CRAIG CONNECTIONS IN $135.00 7242 GARRISON,JAMES $2,000.00 7243 ABRAMS,LYNDON P $900.00 7243 ASCENDENT LEADERSHIP $1,800.00 7243 AURORA INFORMATION S $5,212.87 7243 BARBIER,MARY K $725.00 7243 BIG COUNTRY TAAP $2,500.00 7243 BIG WHEEL RALLY LTD $380.00 7243 BLACKBAUD $2,193.75 7243 BURGER KING CORPORAT $1,120.00 7243 CAESARS ENTERTAINMEN $10,281.15 7243 CDA GROUP LLC $13,115.05 7243 CENTER FOR LEADERSHI $1,553.36 7243 CENTER FOR TRANSFORM $7,500.00 7243 COMMUNICATIONS CENTE $500.00 7243 CONCENTRIC SKY INC $20,500.00 7243 DANIEL J PESUT&ASSOC $8,386.41 7243 DISPUTE RESOLUTION S $8,550.00 7243 EAGLES TALENT SPEAKE $3,573.00 7243 EL PASO CHAPTER OF T $2,500.00 7243 EMS SOFTWARE LLC $4,000.00 7243 ENHANCED DEFENSE LLC $1,505.00 7243 FIRST3YEARS $5,000.00 7243 FRIESE,SUSANNE $6,000.00 7243 GALLUP INC $5,995.00 7243 GDX GROUP DYNAMIX $108.00 7243 GIANNI GALLUCCI DBA $7,330.45 7243 GLOBAL KNOWLEDGE TRA $5,694.81 7243 GOVERNOR'S CTR MANAG $5,100.00 7243 HAASE,JOYCE $400.00 7243 IO SPARK COMMUNICATI $900.00 7243 KEIME,CALEB $2,000.00 7243 KINETIC SOFTWARE INC $1,125.00 7243 LEADERSHIP WOMEN INC $4,000.00 7243 LIFE QUEST $330.00 7243 LUMINATING WORKS LLC $7,850.00 7243 MCLEOD,CRYSTAL LYNN $400.00 7243 NARDICK,DARYL LYNN $1,800.00 7243 NATIONAL RESTAURANT $350.00 7243 ON-SITE CULINARY SOL $18,500.00 7243 ONPOINT HOLDINGS LTD $900.00 7243 OUTSIDE THE CLASSROO $25,000.00 7243 PRICE,MARGARET $2,000.00 7243 QPR INSTITUTE INC $1,770.00 7243 SANCHEZ,KATHERINE $1,800.00 7243 TEXAS ASSN COLLEGIAT $360.00 7243 TEXAS MUNICIPAL POLI $200.00 7243 VALENTE,LAURA $14,875.00 7249 DOVE CREEK ANIMAL HO $856.83 7253 ACT EVENT SERVICES I $8,794.00 7253 ADAMS,WES $150.00 7253 ALTUS TRAFFIC MANAGE $46,745.00 7253 ANDERSON,BENJAMIN $75.00 7253 ASHTON,KATHLEEN $2,025.00 7253 BARNES,DANIEL $180.00 7253 BELMONT,OSCAR $250.00 7253 BENDERSKY,AMBER $80.00 7253 BLACK,TRAVIS JOHN $215.00 7253 BLALOCK,MARY HOLLY $988.56 7253 BOND,CLINT $110.00 7253 BORN2BFREE INC $500.00 7253 BOY SCOUTS OF AMERIC $3,819.08 7253 BRANDS,JERRY S $579.43 7253 BROWN,RYAN $215.00 7253 CHHABRA,RAVJIT $250.00 7253 CONFERENCE USA $420,070.00 7253 CONTEMPORARY SERVICE $165,011.38 7253 COOPER,COLLYN JOSEPH $270.00 7253 COOPER,JEFF $270.00 7253 COX,RYAN $100.00 7253 CRAYTON,MICHAEL $250.00 7253 CROUCH,CHARLES $300.00 7253 CROUCH,TIMOTHY $2,590.00 7253 CROWN,JASON $90.00 7253 CUMMINGS,RANDY $1,600.00 7253 CUMMINS-ALLISON CORP $264.60 7253 DALLY,BRENDAN $50.00 7253 DC SPORTS $4,854.73 7253 DELTA PHI OMEGA $200.00 7253 DENTON 1ST WARD $5,817.07 7253 DENTON LIONS CLUB $1,418.47 7253 DIVINE ASSIGNMENT IN $758.00 7253 DUVAK,ABIGAIL $160.00 7253 ELLENBECKER,RANDALL $125.00 7253 FARMER,DUSTIN $540.00 7253 G-FORCE $1,926.59 7253 GALVAN,LINDA $140.00 7253 GARGAN,THOMAS GERARD $240.00 7253 GIRL SCOUTS NORTHEAS $1,860.00 7253 GLOBAL MEDICAL BRIGA $400.00 7253 GODWIN,AARON $125.00 7253 GORDON,STEVE $95.00 7253 GOTSDINER,VLADISLAV $250.00 7253 GUYER SILVERADO BOOS $3,848.78 7253 H MALVERN MARKS CHAP $1,316.16 7253 HARMONY ACADEMY $290.47 7253 HARRISON,MARK $110.00 7253 HARTMAN,ZACHARY $60.00 7253 HAUTH,SCOTT ROBERT $125.00 7253 HAWKINS,JAMES $100.00 7253 HENDERSON,STEVE $125.00 7253 HOLMES,TANNER $90.00 7253 IBARRA,JULIA P $80.00 7253 INTERFACE SECURITY S $850.00 7253 JOHNS,COLSON $40.00 7253 JOHNSON,SCOTT F $540.00 7253 JOHNSTON,LAWRENCE $110.00 7253 KERR,RYAN $90.00 7253 LANE,EDWARD EARL $650.00 7253 LANG,ROBERT $100.00 7253 LAWLER,MICHAEL $900.00 7253 LEE,CHRISTOPHER $215.00 7253 LIVE SYSTEMS LLC $2,158.00 7253 LIZAMA,JOSEPH M $784.60 7253 MARTINEZ,DORA $3,300.00 7253 MCCLAIN,DANIEL HUNTE $40.00 7253 MCSTRAVICK,WILLIAM S $125.00 7253 METIVIER,KYLE E $320.00 7253 METROPLEX TENNIS OFF $6,325.00 7253 MILLER,DANIEL $220.00 7253 MINERVINI,STEPHANIE $70.00 7253 MOLEN,JANNA LEIGH TE $545.92 7253 MORAN,THOMAS $80.00 7253 MORGAN,MICHELLE LYNN $140.00 7253 NEW HOME COMMUNITY L $2,173.95 7253 NORTH TEXAS LACROSSE $891.00 7253 NORWSWORTHY,AUSTIN $550.00 7253 O'BRYANT,JACQUELINE $130.00 7253 OCHSNER,PHIL $95.00 7253 PARKING SYSTEMS OF A $47,526.44 7253 PEREZ,JOHN J $190.00 7253 PHI UPSILON OMICRON $60.00 7253 PIPER,BENJAMIN W $217.58 7253 PONDER ATHLETIC BOOS $1,618.99 7253 PROTECTION 1 ALARM M $782.88 7253 RADICAL REMNANT $2,598.10 7253 RENFRO,JARED $90.00 7253 RICHTER,ADAM $60.00 7253 ROBERTS,SEAN $255.00 7253 ROBINSON,CRAIG $110.00 7253 ROBINSON,MICHAEL $125.00 7253 ROYAL DALLAS SOCIAL $450.00 7253 RUDOLF,DUSTIN L $150.00 7253 RUTHMAN,AMANDA $1,150.00 7253 SALLS,MARY $60.00 7253 SAN MIGUEL,ALLISON $600.00 7253 SCHACHT,AARON $180.00 7253 SCHAFER,HOWARD GREGO $125.00 7253 SHRED-IT USA LLC $437.75 7253 SIGMA LAMBDA GAMMA $225.00 7253 SMEDS,LAUREN $127.25 7253 SOCIETY OF WOMEN ENG $2,159.96 7253 SODERSTROM,CRAIG $125.00 7253 SOLOMON,JORDAN $125.00 7253 SPEARS,STUART $100.00 7253 STANLEY CONVERGENT S $2,793.00 7253 STEVENS,JAKE $100.00 7253 STEWART,DANIEL $250.00 7253 SWENSON,BRANDON $270.00 7253 TEGZE,RYAN $80.00 7253 THETA BETA OF SIGMA $350.00 7253 TREXLER,ETHAN $215.00 7253 TRUROLL OVERHEAD DOO $3,556.00 7253 VALENZUELA,CHRIS $450.00 7253 WHEELER,SCOTT P $270.00 7253 WILLIAMS,ROBERT A $555.00 7253 ZOMNIR,DETTA $80.00 7258 BALLARD SPAHR LLP $2,199.50 7262 24/7 SOFTWARE INC $8,000.00 7262 AMADEUS HOSPITALITY $2,251.42 7262 AVANTI COMPUTER SYST $18,680.22 7262 BLACKBOARD INC $350,232.00 7262 CATERTRAX INC $3,300.00 7262 CAYUSE HOLDINGS LLC $72,942.11 7262 COLLEGESOURCE INC $84,957.00 7262 CROWDFIND INC $1,500.00 7262 DAKTRONICS INC $1,500.00 7262 EMS SOFTWARE LLC $11,849.10 7262 ENERGYCAP INC $37,803.87 7262 EXTENSIS $1,612.00 7262 FARONICS TECHNOLOGY $2,794.25 7262 FM SYSTEMS $15,600.00 7262 FOUR WINDS INTERACTI $2,917.15 7262 FUTURE COM LTD $389,281.36 7262 HARLAND TECHNOLOGY S $150.00 7262 IBM CORPORATION $274,193.24 7262 IMAGE ACCESS INC $1,683.00 7262 INFORMATICA CORPORAT $64,128.63 7262 LIVEU INC $3,441.00 7262 MEDICAT LLC $34,190.00 7262 NELNET BUSINESS SOLU $14,447.44 7262 RESIDENTIAL MGMT SYS $22,543.00 7262 SEATTLE TECHNOLOGY G $4,140.00 7262 SIRIUS COMPUTER SOLU $753.39 7262 SKC COMMUNICATIONS P $588.12 7262 STELTER COMPANY $2,125.00 7262 STREAMSIDE SOLUTIONS $840.00 7262 SUMMUS DELL PRODUCTS HUB BL $1,134,775.46 7262 SWEETWATER SOUND INC $2,105.26 7262 SYSTAT SOFTWARE INC $660.00 7262 TABLEAU SOFTWARE INC $600.00 7262 TECHNOPRO COMPUTER S $3,570.00 7262 TECHSMITH CORPORATIO $13,942.50 7262 TERRA DOTTA, LLC $11,130.00 7262 THERMO-CALC SOFTWARE $2,416.50 7262 TIBCO SOFTWARE INC $750.00 7262 TODAY'S BUSINESS SOL $58.00 7262 TURNITIN LLC $242,959.92 7262 WIDEORBIT INC $2,415.00 7267 APPLE COMPUTER INC $31,747.00 7267 CARNEY INCORPORATED $950.00 7267 FARONICS TECHNOLOGY $88.20 7267 GRAYBAR ELECTRIC $2,957.75 7267 MICROSOFT CORPORATIO $335.16 7267 MICROSOFT CORPORATIO $209.16 7267 MICROSOFT CORPORATIO $251.16 7267 PRECISION TIME SYSTE $600.00 7267 SHI APPLE PRODUCTS HUB AS $265.00 7267 SHI GOVERNMENT SOLUT HUB AS $5,159.00 7267 SUMMUS DELL PRODUCTS HUB BL $5,856.95 7267 VIYU NETWORK SOLUTIO $1,300.00 7267 ZENSAR TECHNOLOGIES $1,174.20 7271 AUSTINTURF AND TRACT $30,794.85 7271 BARTLETT TREE EXPERT $26,620.00 7271 CLASSIC LANDSCAPES&M $76,513.80 7271 DENTON SAND AND GRAV $6,432.00 7271 FANNIN TREE FARM SAL $2,613.00 7271 HARRELL'S LLC $18,438.60 7271 RUIBALS PLANTS OF TE $7,216.94 7271 SAN JACINTO ENVIRONM $4,994.00 7271 SPORTS FIELD HOLDING $2,213.00 7271 TENLY LANDSCAPE CONS $28,134.30 7271 TREE SHEPHERDS LLC $1,236.00 7272 MEDCLEAN MANAGEMENT $622.60 7272 REDAWAY LLC $966.00 7272 SET ENVIRONMENTAL IN $92,759.26 7273 4CP MANAGEMENT LLC HUB WO $6,726.66 7273 AC PRINTING LLC HUB AS $153,942.80 7273 ALPHAGRAPHICS OF DEN HUB WO $874.22 7273 ARTOGRAFX INC HUB HI $85.00 7273 BLACK OUT ALLIANCE $400.00 7273 COMPUTER COLOR GRAPH HUB WO $2,275.99 7273 DATABANK IMX LLC $32,490.70 7273 DATAMAX INC $2,304.90 7273 DENTON TROPHY HOUSE HUB WO $48.00 7273 DFW PRINTING CO INC $6,536.50 7273 EF PAGES LLC $1,343.00 7273 HERITAGE ARCHIVES DB $37,350.00 7273 HP INC $1,421.04 7273 HP INDIGO CUSTOMER E $20,967.02 7273 IMAGING PRODUCTS COR HUB WO $6,051.00 7273 INDIGO AMERICA INC $13,624.55 7273 KONICA MINOLTA BUSIN $97.30 7273 KONICA MINOLTA BUSIN $25,176.31 7273 PIXL PRODUCTIONS LLC HUB WO $11,231.25 7273 RICOH USA $40,673.70 7273 SECURITY MICROFILM&I $4,827.55 7273 STRATEGIC TECHNOLOGY HUB WO $455.54 7273 TEXAS ENVELOPE COMPA $1,238.00 7273 THEAG NORTH DALLAS L HUB BL $156.16 7273 WOOD NETWORKS $175.90 7273 XEROX CORPORATION $532.36 7273 XEROX CORPORATION $1,413.26 7273 ZENO DIGITAL SOLUTIO $597.08 7274 AEROTEK INC $79,143.75 7274 BG STAFFING INC $13,590.32 7274 GENUENT LLC $36,919.84 7274 GENUENT USA $36,746.55 7274 GROVE STAFFING SERVI $11,267.52 7274 GROVE TEMPORARY SERV $23,270.84 7274 PRONTO STAFFING CLB $14,290.50 7275 308 CONSTRUCTION LLC $1,080.00 7275 ANZ SOLUTIONS $12,050.14 7275 CARNEY INCORPORATED $950.00 7275 CSU CHICO RESEARCH F $8,000.00 7275 DIGITAL ARCHITECTURE $45,104.00 7275 DUBLABS LLC $20,000.00 7275 HEADHUNTER SYSTEMS L $4,750.00 7275 HYLAND LLC $41,528.05 7275 JOY OF TOURNAMENTS $346.50 7275 NATL RESEARCH CENTER $79,782.50 7275 NELNET BUSINESS SOLU $214.08 7275 ONEVISION SOLUTIONS $58,133.00 7275 PLATFORMQ EDUCATION $25,000.00 7275 STATBROADCAST $3,499.00 7275 WATERMARK INSIGHTS L $59,103.00 7276 APPLE COMPUTER INC $199.99 7276 CRITICAL MENTION $2,400.00 7276 GARTNER INC $27,894.00 7276 INCONTACT INC $9,278.11 7276 PRESS ASSOCIATION $9,791.29 7276 RELIAS LEARNING LLC $7,700.00 7276 S&P GLOBAL MARKET IN $21,480.00 7276 SESAC INC $159.00 7276 SIGHTLINES LLC $6,500.00 7276 SOUNDEXCHANGE INC $600.00 7276 SOUTHERN EXPERIENCE $7,500.00 7277 ACT EVENT SERVICES I $269,872.70 7277 AIRE-MASTER OF DENTO $747.72 7277 ARAMARK UNIFORM SERV $160,783.22 7277 EAGLE MAINTENCE CO I HUB HI $20,626.64 7277 FISH WINDOW CLEANING $2,801.00 7277 MATERA PAPER COMPANY $22,707.13 7277 MIRRORCLE GLO LLC HUB BL $1,900.00 7277 MISTER SWEEPER LP $4,800.00 7277 MSMJ INC DBA ALTA CL $11,263.63 7277 NORTH TEXAS LAUNDROM HUB AS $244.72 7277 SAND TRAP PROCESSING $10,204.95 7277 UNIFIRST HOLDINGS LP $852.93 7281 1013 STAR COMM LLC D $34,500.00 7281 2X2 MEDIA LLC $50.00 7281 AAAS/SCIENCE $3,668.00 7281 ACADEMIC CAREERS ONL $275.00 7281 ACADEMIC KEYS LLC $6,240.00 7281 ALPHAGRAPHICS OF DEN HUB WO $9,260.19 7281 AMERICAN GUILD OF OR $1,415.00 7281 AMERICAN MUSICOLOGIC $660.00 7281 AROUND CAMPUS GROUP $1,635.00 7281 ASSOCIATION OF WRITE $1,903.18 7281 BIDOCHKA,CHRIS $500.00 7281 BOXWOOD TECHNOLOGY I $1,975.00 7281 CHRONICLE OF HIGHER $2,090.00 7281 CLASSICAL SINGER $795.00 7281 CLEAR CHANNEL OUTDOO $134,705.00 7281 COLLEGE MUSIC SOCIET $2,250.00 7281 COMMUNITY IMPACT NEW $10,357.30 7281 COMPUTING RESEARCH A $725.00 7281 COOKSEY COMMUNICATIO HUB WO $13,453.51 7281 CRITERION PICTURES $5.00 7281 CUMULUS MEDIA INC $9,000.00 7281 DAILY POETRY ASSOCIA $1,120.00 7281 DALLAS BUSINESS JOUR $7,500.00 7281 DALLAS COWBOYS FOOTB $5,000.00 7281 DALLASITES101 $150.00 7281 DANCE COUNCIL INC $1,233.00 7281 DENTON BENEFIT LEAGU $825.00 7281 DENTON DEPOT $5,689.79 7281 DENTON RECORD CHRONI $14,730.25 7281 DME DELIVERS LLC $6,110.00 7281 EDUCATIONAL THEATRE $1,266.50 7281 FAIRWAY OUTDOOR ADVE $6,925.00 7281 FLORIDA MUSIC EDUCAT $855.00 7281 FX GROUP LLC $8,500.00 7281 FYI50+ $4,320.00 7281 GOGAN,KERRY $5,350.00 7281 GOOGLE INC $6,534.23 7281 IDNA SERIES LLC DBA $1,675.00 7281 ILLUMINATION FIREWOR $27,182.76 7281 JOSTEN'S INC $847.00 7281 JOURNAL/MILITARY HIS $325.00 7281 JR MEDIA SERVICES $158,186.93 7281 KATZ DIGITAL GROUP $14,500.00 7281 LAUREN PUBLICATIONS $635.00 7281 MADAVOR MEDIA LLC $850.00 7281 MAHER PUBLICATIONS I $4,470.00 7281 MEDIAPLANET PUBLISHI $4,500.00 7281 METROMEDIA INC $3,595.00 7281 METROPOLITAN ARTS ME $6,000.00 7281 MILLER MEDIA HOLDING $335.75 7281 PAPER CONCEPTS HUB HI $4,776.75 7281 PERFORMING ADS COMPA $780.00 7281 PHASE 3 MEDIA DBA GI $3,683.79 7281 POETS&WRITERS $6,706.00 7281 PRESS CLUB OF DALLAS $150.00 7281 PROMETHEUS GLOBAL ME $9,800.00 7281 REDNEWS INC $2,850.00 7281 RETAIL COMMUNICATION $5,628.00 7281 ROBSON PUBLISHING $224.10 7281 ROBSON RANCH $448.20 7281 SMARTLITE $3,690.00 7281 SOCIETY FOR ADVANCEM $2,500.00 7281 SOPHOS MARKETING LLC $2,992.00 7281 SOVEREIGN MEDIA COMP $549.00 7281 SPECTRUM REACH $34,850.50 7281 SUCCESS PROMOTIONS I $6,000.00 7281 SWANK MOTION PICTURE $45.00 7281 SWASH LABS $4,150.00 7281 TEXAS INTERCOLLGIATE $225.00 7281 TEXAS JEWISH POST LT $907.29 7281 TEXAS MOTOR SPEEDWAY $65,000.00 7281 TEXAS MUSIC EDUCATOR $3,626.35 7281 TEXAS STUDENT SERVIC $6,590.00 7281 THE WOODLANDS WATERW $2,500.00 7281 VAN CLIBURN FOUNDATI $2,250.00 7281 WADA,GEORGE $450.00 7281 WEB MEDIA GROUP LLC $8,690.00 7281 WFAA-TV INC $29,625.04 7281 YOUTH ORCHESTRA OF G $1,000.00 7284 CAPPEX $105,900.00 7284 ED FINANCIAL SERVICE $15,357.68 7284 EDFINANCIAL SERVICES $46,665.34 7284 EDUCATIONAL COMPUTER $2,826.18 7284 ENERGYCAP INC $57,720.93 7284 FIRESPRING INC $6,725.00 7284 FOLIOTEK,INC $100,000.00 7284 INTL INSTITUTE INFOR 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ECOLAB INC $20,714.16 7367 EDWARD DON AND COMPA $22,782.44 7367 ELECTRO ACOUSTICS & $2,995.00 7367 ENTECH SALES & SERVI $5,438.31 7367 FAIRWAY SUPPLY INC $3,637.20 7367 GEORGIA EXPO MANUFAC $113.28 7367 GGA ENTERPRISES LLC $1,733.44 7367 GRAYBAR ELECTRIC $952.00 7367 GUYS SERVICES INC $627.00 7367 HOBART $2,096.07 7367 HORIBA INSTRUMENTS I $14,528.35 7367 ILLUMINA INC $6,578.75 7367 INTELLIGENT INTERIOR HUB HI $1,295.00 7367 ISI COMMERCIAL REFRI $48,073.54 7367 J & S TESTING SERVIC $200.00 7367 JV MANUFACTURING INC $168.75 7367 K&J SPECIALITY SERVI $140.50 7367 KLA-TENCOR $8,311.00 7367 KONICA MINOLTA BUSIN $1,345.77 7367 LANE&MCCLAIN DIST IN $1,924.27 7367 LI-COR BIOSCIENCES $200.00 7367 LIFE TECHNOLOGIES CO $4,915.47 7367 MARK ANDY INC $18,634.00 7367 MAVICH GRAINGER PROD HUB HI $2,187.37 7367 MAVICH LLC HUB HI $251.54 7367 MCNEILL'S INC HUB WO $397.56 7367 MEDICAL GRAPHICS COR $4,598.00 7367 MELITTA PROFESSIONAL $1,139.65 7367 MILESTONE INC $3,502.00 7367 NATIONAL ELECTROSTAT $20,116.00 7367 OMEGA BILLIARDS $2,025.00 7367 ON-SITE IMAGING SOLU HUB WO $1,210.00 7367 PARTS TOWN LLC $478.59 7367 PEST MANAGEMENT INC $5,800.00 7367 PROFESSIONAL BEVERAG $469.01 7367 RBD INSTRUMENTS INC $509.25 7367 REDMAN PIPE ORGANS $7,765.00 7367 REGENCY LIGHTING -$111.60 7367 RICOH USA $4,290.21 7367 RIGAKU AMERICAS CORP $2,660.00 7367 ROMEO MUSIC HUB WO $630.00 7367 SATELLITE SHOP $2,348.99 7367 SEAL TEX INC $4,317.40 7367 SERVICE FIRST HUB WO $453.00 7367 SHI GOVERNMENT SOLUT HUB AS $487.00 7367 SKC COMMUNICATIONS P $321.66 7367 SMART CARE EQUIPMENT $64,566.76 7367 SUMMUS DELL PRODUCTS HUB BL $1,320.19 7367 SUNBELT POOLS $1,480.83 7367 T-GRIP LLC DBA T-GRI HUB WO $1,700.00 7367 TECH PLAN INC $1,580.00 7367 TENNANT SALES & SERV $5,059.44 7367 THYSSENKRUPP ELEVATO $1,872.70 7367 TITAN HOPE TECHNOLOG $2,760.00 7367 TURNER,KEITH $175.00 7367 ULTRAFAST SYSTEMS LL $4,550.00 7367 UNITED RENTALS NORTH $444.84 7367 URIEL'S PIANO REFINI $9,250.00 7367 US WATER SERVICES IN $8,432.56 7367 V-QUEST OFFICE MACHI HUB WO $6,688.50 7367 WATERS TECHNOLOGIES $3,700.00 7367 WINKLER,ALLAN $75.00 7367 YOUR PEST CONTROL CO HUB WO $960.00 7367 YOUR PEST CONTROL CO HUB WO $1,300.00 7368 ADVANCED AUTO REPAIR $1,782.88 7368 BILL UTTER FORD $10,490.99 7368 COMMERCIAL TOOL&EQUI $5,614.00 7368 DEFENDER SUPPLY $5,144.00 7368 EQUIPMENT DEPOT $1,611.79 7368 GENE'S PAINT & BODY $741.80 7368 KWIK KAR DENTON RAYZ $86.60 7368 KWIK KAR NORTH $2,000.34 7368 MAIN STREET SIGNS & $2,415.00 7368 PRESTIGE WASH&DETAIL $318.70 7526 PROGRESSIVE WASTE SO $171.76 7526 SAND TRAP PROCESSING $2,022.71 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $12,601,913.79 TOTAL OF EXPENDITURES WITH HUBS $1,546,858.35 TOTAL OF EXPENDITURES WITH NON HUBS $11,055,055.44 _______________ TOTAL OF OTHER SERVICES $12,601,913.79 ********* COMMODITY PURCHASING : 7300 4THROWS.COM $348.93 7300 ABACUS DIAGNOSTICS $137.00 7300 ACE MART RESTAURANT $363.57 7300 ACI ALLOYS $13,060.00 7300 ACONITY3D $31,568.28 7300 ADVALUE TECHNOLOGY $139.79 7300 AFRICAN STUDENTS ORG $80.39 7300 AGILENT TECHNOLOGIES $5,629.72 7300 ALAMO MUSIC CENTER HUB HI $125.00 7300 ALLIED HIGH TECH PRO $16,061.65 7300 ALPHAGRAPHICS OF DEN HUB WO $3,877.01 7300 AMERICAN TENNIS LLC $417.00 7300 AN OCCASION STATION $250.00 7300 APPLIED BIOLOGICAL M $355.00 7300 ARCHIVE SUPPLIES INC $3,283.27 7300 ARNOLD BROTHERS FORE $315.00 7300 ATLANTIC MICROLAB IN $72.00 7300 AUDIO DAWG INC HUB WO $3,115.00 7300 B&H FOTO&ELECTRONICS $6,328.09 7300 BAKER DESIGN GROUP $1,350.00 7300 BARBIZON LIGHT OF TH $2,670.00 7300 BAXTER $1,276.26 7300 BAXTER/CLEANCARE $119.70 7300 BEN E KEITH COMPANY $157,618.50 7300 BIG GAME SPORTS $134.93 7300 BIO-RAD LABORATORIES $22,146.00 7300 BIO-SYNTHESIS INC $625.00 7300 BIOPAC SYSTEMS INC $345.00 7300 BLAIR COMMUNICATIONS $445.00 7300 BOANGOLF,LLC $220.88 7300 BRIDGESTONE GOLF INC $340.56 7300 BRON TAPES OF TEXAS $365.00 7300 BSN SPORTS LLC $1,638.86 7300 BUEHLER, DIVISION OF $573.00 7300 C F PETERS CORPORATI $300.00 7300 CALLAWAY GOLF SALES $925.68 7300 CARIBOU COFFEE COMPA $1,291.10 7300 CAROLINA BIOLOGICAL $230.85 7300 CHEMGLASS INC $144.64 7300 CHRONO-LOG CORP $43.00 7300 CITIBANK PCARD $3,246,200.73 7300 CLAMPITT PAPER COMPA $46,317.24 7300 CLARKDIETRICH BUILDI $184.50 7300 COCA COLA NORTH AMER $848.19 7300 COCA COLA SOUTHWEST $10,080.98 7300 COLLEGE AGENCY $2,500.00 7300 COMPLETEBOOK HUB AS $7,115.75 7300 COORSTEK VISTA INC $4,700.00 7300 CROWDER,BRIEN $37.48 7300 CURTIS RESTAURANT SU $182.73 7300 DENTON TROPHY HOUSE HUB WO $256.00 7300 DENTON VACUUM LLC $2,466.20 7300 DIAMOND KINETICS INC $339.97 7300 DOMINATOR ATHLETICS $108.00 7300 DOT IT RESTAURANT FU $2,264.18 7300 DRIVESAVERS INC $5,444.00 7300 DUNIWAY STOCKROOM CO $283.00 7300 EAST BAY RESTAURANT $170.58 7300 EASTON DIAMOND SPORT $5,479.60 7300 ECOLAB INC $13,736.00 7300 EDVOTEK INC $2,499.00 7300 EDWARD DON AND COMPA $11,501.26 7300 EMD MILLIPORE CORP $575.00 7300 EVANS & SUTHERLAND $2,200.00 7300 EZ BIORESEARCH LLC $119.75 7300 FERGUSON ENTERPRISES $1,440.40 7300 FILMALTER,MARIUS HAM $200.00 7300 FISHER SCIENTIFIC $54,983.37 7300 FLASHCUT CNC $1,250.00 7300 FLINN SCIENTIFIC INC $2,071.97 7300 FORD AUDIO-VIDEO SYS $4,040.16 7300 FORMLABS $4,960.55 7300 FRANKE FOODSERVICE S $1,644.93 7300 FULL COMPASS SYSTEMS $22.51 7300 GALOMB INC $509.95 7300 GCS SERVICE DBA ECOL $2,153.35 7300 GE HEALTHCARE BIO-SC $2,103.86 7300 GEMINI STAGE LIGHTIN $268.00 7300 GENEWIZ LLC $1,675.00 7300 GOLINSKI,TOMASZ $707.34 7300 GORDON FOOD SERVICE $4,288.83 7300 GRIZZLY INDUSTRIAL $1,025.00 7300 GUTIERREZ DE LA TORR $1,500.00 7300 HARDY,JUDY $1,776.00 7300 HARRISON BROTHERS IN $368.84 7300 HARTFIEL AUTOMATION $8,455.88 7300 HARVARD APPARATUS $1,191.00 7300 HENRY SCHEIN INC -$25.99 7300 HISPANIC STUDENT ASS $235.09 7300 HOLOGIC INC $17,808.44 7300 HUMMERT INTERNATIONA $1,386.00 7300 HYPERICE INC $499.00 7300 INSULADO LLC $5,270.00 7300 INTERTEK USA INC $35.00 7300 JAG HYDRAULIC&PNEUMA $7,785.00 7300 JOHNSON BROTHERS BAK $386.55 7300 JOINING INNOVATIONS $2,650.00 7300 JON-DON INC $221.46 7300 JONESVILLE PAPER TUB $685.06 7300 KEMLAB INC $344.99 7300 KINESIOLOGY HEALTH P $132.16 7300 KURT J LESKER COMPAN $4,703.94 7300 LABEXPRESS LLC $8,675.00 7300 LARSON-JUHL $192.94 7300 LATHAM AND SON'S LTD $15.00 7300 LIFE TECHNOLOGIES CO $6,918.05 7300 LITANIA SPORTS GRP I $85.00 7300 LNA SOLUTIONS INC $721.06 7300 LONE STAR PERCUSSION $293.40 7300 LONESTAR FORKLIFT $1,207.40 7300 LOTEK WIRELESS INC $8,500.00 7300 M&M LABEL PRINTING S $6,320.63 7300 MADEWELL PRODUCTS $499.50 7300 MAGIC MOMENTS PARTIE HUB WO $795.00 7300 MATERA PAPER COMPANY $125,390.45 7300 MATERA PAPER COMPANY $1,063.94 7300 MATPHIL TECHNOLOGIES $386.00 7300 MATTERHACKERS $2,974.92 7300 MAVICH GRAINGER PROD HUB HI $325.44 7300 MAVICH LLC HUB HI $26,927.92 7300 MBM FOOD DISTRIBUTIO $28,575.70 7300 MCLANE FOOD SERVICE $31,988.99 7300 MCMACHINERY SYSTEMS $2,020.00 7300 MDC VACUUM PRODUCTS $195.29 7300 MEMBER'S BUILDING MA HUB AS $29,175.76 7300 MERCATECH INC $2,000.00 7300 MF ATHLETIC COMPANY $2,527.20 7300 MIDWEST SCIENTIFIC I $4,405.89 7300 MTI CORPORATION $1,435.92 7300 MUSIC AND ARTS CENTE $50.00 7300 MYBIOSOURCE INC $338.50 7300 NANOSTRING TECHNOLOG $6,000.00 7300 NATIONAL ELECTROSTAT $7,028.16 7300 NCS PEARSON INC $3,252.82 7300 NEW ENGLAND SMALL TU $310.00 7300 NEW NEVADA PLASTICS $2,626.00 7300 NEWMARK SYSTEMS INC $7,236.55 7300 NOVA BIOMEDICAL CORP $925.00 7300 NOVUS BIOLOGICALS LL $529.00 7300 OLMSTED-KIRK PAPER C $1,799.28 7300 OMNI DISTRIBUTION IN $2,220.00 7300 ONTRACK AND FIELD IN $346.00 7300 OWN THE ZONE SPORTS $387.55 7300 PACIFIC STANDARD PRI $386.48 7300 PAPER CONCEPTS HUB HI $284.50 7300 PARKS COFFEE $501.77 7300 PEET'S COFFEE & TEA $2,391.71 7300 PENDER'S MUSIC CO $8,473.89 7300 PFG CUSTOMIZED DISTR $20,576.92 7300 PHENIX RESEARCH PROD $20,090.07 7300 PHI BETA SIGMA FRATE $610.00 7300 PING INC $1,128.00 7300 PLATINUM ENTERPRISES $160.00 7300 PLAYNETWORK INC $156.00 7300 POLLOCK PAPER DISTRI $26,285.07 7300 POWDER INC $460.00 7300 POWER LIFT $4,639.88 7300 PRAXAIR $52.50 7300 PRO AUDIO LA LLC $109.99 7300 PROGRESSIVE BLACK ST $27.37 7300 PROMEGA CORPORATION $154.00 7300 QIAGEN INC $948.35 7300 R&A ANDERSON ENTERPR $4,167.85 7300 RADIANT RFID LLC HUB HI $16,440.00 7300 READYREFRESH $77.76 7300 REDAWAY LLC $680.00 7300 RHENIUM ALLOYS INC $3,765.72 7300 ROGERS ATHLETIC COMP $1,783.00 7300 ROMEO MUSIC HUB WO $1,021.00 7300 SANTA CRUZ BIOTECHNO $2,206.95 7300 SARSTEDT INC $1,944.21 7300 SHANGHAI SICCAS HI-T $700.00 7300 SHERWIN WILLIAMS $240.07 7300 SHOULDERSPHERE $204.90 7300 SIGMA-ALDRICH INC $8,349.70 7300 SIMPLI FASTER $400.00 7300 SOLINCO LLC $271.25 7300 SPEARWERX LLC $1,290.00 7300 SPELLMAN HIGH VOLTAG $2,322.00 7300 STARBUCKS COFFEE COM $42,896.82 7300 STELLAR ICE $1,035.00 7300 STUDENT ACADEMY OF A $134.95 7300 SUMMUS VWR PRODUCTS HUB BL $12,901.51 7300 SUPPLYWORKS $12,623.58 7300 SWEETWATER SOUND INC $258.97 7300 SWISS CHALET FINE FO $95.28 7300 SYSCO NORTH TEXAS $5,556.17 7300 TAKARA BIO USA INC $7,719.00 7300 TAYLOR MADE GOLF COM $678.00 7300 TEAM FAMILY $100.00 7300 TECAN US INC $749.00 7300 TED PELLA INC $147.00 7300 TENNIS SHOP INC $3,400.00 7300 TENNIS WAREHOUSE $1,083.66 7300 TEXAS VALVE & FITTIN $84.00 7300 THE SYGMA NETWORK IN $5,708.22 7300 THERMAL TECHNOLOGY L $1,506.00 7300 THERMCRAFT INCORPORA $2,225.80 7300 THERMO FISHER SCIENT $491.70 7300 THORLABS INC $836.40 7300 TRS TECHNOLOGIES INC $1,042.50 7300 ULINE $31.96 7300 US COMPOSITES INC $172.76 7300 USA SCIENTIFIC $2,910.10 7300 V-QUEST OFFICE MACHI HUB WO $8,236.50 7300 VS ATHLETICS $216.80 7300 VWR INTERNATIONAL $3,118.18 7300 WASSERSTROM COMPANY $291.38 7300 WATERS TECHNOLOGIES $1,552.00 7300 WATSON,WENDY $17.22 7300 WELDON,WILLIAMS&LICK $1,229.13 7300 WESTERN BRW PAPER CO $124,680.65 7300 WEXFORD FULFILLMENT $526.00 7300 WORLD PRECISION INST $3,122.50 7300 XRF SCIENTITIC AMERI $945.00 7300 YONEX CORPORATION $910.03 7304 METRO GOLF CARS INC HUB WO $150.00 7304 TRUMAN ARNOLD COMPAN $81,753.70 7304 VOYAGER FLEET SYSTEM $149,770.20 7309 4IMPRINT INC $2,682.00 7309 ALPHAGRAPHICS OF DEN HUB WO $182.05 7309 APPLE COMPUTER INC $1,954.00 7309 AZTEC PROMOTIONAL GR HUB WO $704.45 7309 BDA $15,800.00 7309 BOCA SYSTEM INC $3,085.00 7309 BSN SPORTS LLC $2,220.00 7309 CHURCHILL CONTAINER $400.00 7309 CONSOLIDATED PRINTIN $6,935.68 7309 COOLSTUFF HUB WO $3,959.54 7309 DENTON DEPOT $22,102.04 7309 DENTON TROPHY HOUSE HUB WO $3,118.00 7309 DME DELIVERS LLC $5,749.00 7309 DORMIE GOLF WORKSHOP $135.00 7309 ECOIMPRINT LLC HUB WO $6,609.00 7309 ESPN PRODUCTIONS INC $3,920.00 7309 FLOWER GARDEN LLC HUB WO $72.00 7309 GROGGY DOG SPORTSWEA $23,039.85 7309 IDEAS N MOTION $3,805.00 7309 IPROMO $665.00 7309 LEGEND RINGS $423.00 7309 LOMBARDO CUSTOM APPA $2,750.00 7309 MAVERICK JACKETS INC $1,482.00 7309 ON THE CUFF $710.40 7309 PAPER CONCEPTS HUB HI $35,397.65 7309 PUBLICIDENTITY INC $6,998.02 7309 STADIUM FRAME $450.00 7309 TEAM MAGNET PROMOTIO $3,280.00 7309 USSERY PRINTING COMP $4,627.00 7309 VALLEY DECORATING CO $11,332.50 7309 VIDEOTEX SYSTEMS INC -$2,100.00 7309 W M MARTIN ADVERTISI HUB WO $2,500.00 7310 ADDGENE INC $85.00 7310 AGILENT TECHNOLOGIES $2,038.90 7310 AIRGAS DRY ICE $3,977.64 7310 AIRGAS USA LLC $23,185.11 7310 ALLIED HIGH TECH PRO $171.95 7310 ALLIED WELDING SUPPL $4,256.14 7310 ANATECH LTD $223.20 7310 ANATRACE PRODUCTS LL $876.00 7310 APPLIED BIOLOGICAL M $834.00 7310 ATLANTIC EQUIPMENT E $1,426.38 7310 BARSCO $2,373.31 7310 BEN E KEITH COMPANY $73,817.00 7310 BIO-RAD LABORATORIES $7,345.90 7310 BIONEER INC $1,723.25 7310 BIORAD LABORATORIES $445.60 7310 BIOWORLD $546.00 7310 BONDING CHEMICAL $245.00 7310 BUCKLEY OIL COMPANY $0.00 7310 BUEHLER, DIVISION OF $150.00 7310 CAMBRIDGE ISOTOPE LA $1,047.60 7310 CARBOSYNTH LLC $341.00 7310 CAYMAN CHEMICAL COMP $1,253.00 7310 CELL SIGNALING TECHN $163.88 7310 CHEMSEARCH $13,914.41 7310 ECOLAB INC $6,602.79 7310 EDMUNDS OPTICS INC $28.44 7310 EMPIRE GENOMICS LLC $400.00 7310 ESPI METALS $49.50 7310 EZ BIORESEARCH LLC $300.00 7310 FERRELLGAS $15.00 7310 FISHER SCIENTIFIC $68,951.26 7310 FLINN SCIENTIFIC INC $446.11 7310 FRONTIER SCIENTIFIC $1,218.00 7310 GENECOPOEIA $89.00 7310 GREEN CHEMICAL STORE HUB WO $2,007.50 7310 HAMPTON RESEARCH $2,981.63 7310 INTEGRATED MICRO MAT $195.00 7310 INTEGRATED SPORTS SP $715.00 7310 INVIVOGEN CORP $185.00 7310 JILIN OLED MATERIAL $753.90 7310 LINDE ELECTRONICS AN $372.50 7310 MAGNOLIA FISHERIES I $7,294.68 7310 MAINLAND SOLUTIONS L $116.37 7310 MATHESON TRI-GAS INC $229.75 7310 MBM FOOD DISTRIBUTIO $71.01 7310 MCLANE FOOD SERVICE $153.88 7310 MEDICAL GRAPHICS COR $1,375.00 7310 MEGAZYME U.C. $671.00 7310 MERCATECH INC $1,000.00 7310 MICROCHEM CORP $402.00 7310 MTI CORPORATION $596.84 7310 NACALAI USA INC $340.00 7310 NANOINTEGRIS TECHNOL $1,287.74 7310 NASR JEWELERS DENTON $4,745.00 7310 NEW ENGLAND BIOLABS $604.00 7310 OAKWOOD PRODUCTS, IN $25.00 7310 PEET'S COFFEE & TEA $100.24 7310 PFG CUSTOMIZED DISTR $640.37 7310 PHENOMENEX $849.00 7310 PRAXAIR $8,245.73 7310 PROMEGA CORPORATION $3,684.00 7310 QIAGEN INC $6,912.09 7310 R&D SYSTEMS INC $260.00 7310 RENEGADE BRANDS USA $5,250.00 7310 SANTA CRUZ BIOTECHNO $335.00 7310 SCP SCIENCE $848.45 7310 SIGMA-ALDRICH INC $20,734.03 7310 STARBUCKS COFFEE COM $74.61 7310 SUEZ TREATMENT SOLUT $2,820.00 7310 SUMMUS INDUSTRIES HUB BL $87.22 7310 SUMMUS VWR PRODUCTS HUB BL $1,612.92 7310 SYNQUEST LABORATORIE $0.00 7310 TAKARA BIO USA INC $638.00 7310 TCI AMERICA $526.52 7310 THERMO FISHER SCIENT $574.30 7310 TORONTO RESEARCH CHE $293.00 7310 TOSOH USA INC $230.00 7310 TRANSENE COMPANY INC $105.00 7310 US RESEARCH NANOMATE $353.00 7310 US WATER SERVICES IN $224.10 7310 VWR INTERNATIONAL $2,416.66 7310 WATERS TECHNOLOGIES $595.20 7310 ZEN-BIO INC $89.00 7310 ZYMO RESEARCH CORP $848.25 7312 ALERT SERVICES INC $58,008.82 7312 ANDA INC $32,810.19 7312 ANT NORTH AMERICA $6,985.00 7312 BILLKINECT LLC $365.00 7312 CAMPUS SMILES DENTAL $85.00 7312 CARDINAL HEALTH $80,281.83 7312 COCA COLA SOUTHWEST $1,664.00 7312 COMMUNITY PHARMACY $10,343.03 7312 DIVERSA PRODUCTS GRO $719.50 7312 DJO LLC $8,525.53 7312 FOOT MANAGEMENT INC $1,391.50 7312 HENRY SCHEIN INC $44,648.11 7312 MATRIX ORTHOPEDICS L $375.00 7312 NORQUIST MEDICAL PLL $350.00 7312 PAR PHARMACEUTICAL $6,715.73 7312 PROMAXIMA MANUFACTUR $367.00 7312 RECOVERY PUMP LLC DB $4,842.00 7312 REDDY ICE $5,610.24 7312 SCHOOL HEALTH CORP $11,445.00 7312 THERACOM $20,488.80 7315 ALDANA,MELISSA $80.24 7315 ANDERSONS PRO FLOORI $1,800.00 7315 ANDY B'S $825.00 7315 AROMA ITALIANO INC $740.00 7315 BEET IT USA INC $1,600.00 7315 BEN E KEITH COMPANY $30,332.38 7315 BEYOND THE BOX $30,192.98 7315 CAESARS ENTERTAINMEN $38,181.12 7315 CATHOLIC CAMPUS MINI $80.00 7315 CHAMPS KONA ICE OF N $1,600.00 7315 COCA COLA NORTH AMER $999.63 7315 COCA COLA SOUTHWEST $52,547.39 7315 COLE,CHRISTOPHER $80.00 7315 COLONIAL COUNTRY CLU $8,654.20 7315 CULINAIRE INTERNATIO $2,913.68 7315 CUSTOM COFFEE PLAN $3,878.13 7315 DALLAS STARS LP $2,700.00 7315 DE OLIVEIRA,GLENNISO $212.09 7315 DENTON CHAMBER OF CO $35.00 7315 EARL'S 377 LLC DBA B $3,375.00 7315 EN-R-G FOODS LLC $4,599.45 7315 EXTREME CUISINE CATE $934.00 7315 FORTE ELEMENTS LLC $188.40 7315 GILREATH,SHANNON D $23.57 7315 GOLD CROWN VALET SER $1,500.00 7315 GREENHOUSE RESTAURAN $2,085.04 7315 HANNAH'S OFF THE SQU $874.14 7315 IOTA PHI THETA FRATE $166.44 7315 LEGENDS HOSPITALITY $25,782.50 7315 LEVY RESTAURANTS $2,000.00 7315 MALGUDI GARDEN $2,040.00 7315 MARSHALL'S CATERING $29,887.64 7315 METZLER'S FOOD AND B $36,383.58 7315 OGDEN,JEFFREY $35.15 7315 PACIOLAN LLC $3,303.75 7315 PARK CITY CLUB $2,011.60 7315 PARKS COFFEE $822.67 7315 PASSIONATE GOURMET G $5,680.27 7315 RETAIL COMMUNICATION $5,750.00 7315 RISE AGAINST HUNGER $5,825.52 7315 ROBSON RANCH $2,376.60 7315 ROSSELLINIS ITALIAN $745.00 7315 RUDY'S COUNTRY STORE $14,823.05 7315 RUSTY TACO DENTON 1 $458.33 7315 SCIENCE IN SPORT INC $1,101.00 7315 SWEETWATER GRILL&TAV $1,051.50 7315 THE EGG AND I $819.83 7315 TIOZZO,GIULIO $282.24 7315 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COMMUNICATIONS P $12,855.96 7379 SUMMUS DELL PRODUCTS HUB BL $648,965.41 7380 ANYBODY TECHNOLOGY I $8,220.00 7380 AUDIO DAWG INC HUB WO $29,796.52 7380 AUDIOBRO $1,396.00 7380 B&H FOTO&ELECTRONICS $26,560.98 7380 BLACKBAUD $992.25 7380 BOMGAR CORPORATION $1,806.25 7380 CALIPER CORPORATION $3,600.00 7380 CAMBRIDGE CRYSTALLOG $3,820.00 7380 CAPTURE HIGHER EDUCA $30,000.00 7380 CAYUSE HOLDINGS LLC $23,999.00 7380 CLARIVATE ANALYTICS $219.00 7380 CLEVERBRIDGE INC $4,152.00 7380 CULLIMORE AND RING T $2,364.00 7380 CVENT INC $45,710.00 7380 DIGITAL TRANSITIONS $1,500.00 7380 DOUBLEMAP INC $12,500.00 7380 DTN LLC $5,472.00 7380 ENABLING TECHNOLOGIE $1,920.00 7380 ESRI $10,000.00 7380 FARONICS TECHNOLOGY $8,538.40 7380 GE MEDICAL SYSTEMS U $13,500.00 7380 GETCONNECT $2,730.00 7380 HELMETFIT LLC $1,565.00 7380 HUB INTL INS SVC $7,000.00 7380 INNOSOFT CANADA $4,165.00 7380 INSTRUCTURE INC $115,989.99 7380 INTEUM COMPANY, LLC $995.00 7380 KINETIC SOFTWARE INC $11,188.00 7380 KUDELSKI SECURITY IN $25,505.34 7380 LEXISNEXIS RISK SOLU $3,828.85 7380 MIPAR SOFTWARE LLC $4,950.00 7380 NELNET BUSINESS SOLU $29,410.00 7380 NOITOM INTERNATIONAL $2,320.00 7380 OBITUARYDATA.COM $989.40 7380 PCMG INC $1,250.76 7380 QSR INTERNATIONAL(AM $18,198.00 7380 RELATIONSHIP SCIENCE $6,750.00 7380 RTEC-INSTRUMENTS INC $500.00 7380 SCANTRON CORPORATION $8,055.00 7380 SCIENTIFIC COMPUTING $4,462.50 7380 SHI GOVERNMENT SOLUT HUB AS $51.30 7380 SHIMMER RESEARCH INC $550.00 7380 SIMBIOTIC SOFTWARE I $588.00 7380 SIMIO LLC $3,445.00 7380 SMARTPLS GMBH $466.48 7380 SONA SYSTEMS LTD $1,600.00 7380 STRYDER CORP DBA HAN $11,000.00 7380 SWEETWATER SOUND INC $8,152.00 7380 TEACHING SYSTEMS INC $5,520.00 7380 TEAMVIEWER $4,950.60 7380 THERMO-CALC SOFTWARE $9,652.50 7380 TMA SYSTEMS LLC $25,756.50 7380 UPSWING INTERNATIONA $19,900.00 7380 WOOLPERT INC $1,000.00 7380 XINSPIRE LLC $10,000.00 7384 CHARLES RIVER LABORA $385.40 7384 FISH N CHIRPS PET CE $1,303.50 7384 HARDY,JUDY $2,568.00 7384 MARINE BIOLOGICAL LA $497.50 7385 GTS DELL PRODUCTS HUB WO $463,086.13 7386 VWK9 LLC $50,000.00 7393 ALBERT USTER IMPORTS $3,943.77 7393 APPLE COMPUTER INC $126,902.30 7393 ARNOLD BROTHERS FORE $315.00 7393 BAKEMARK USA LLC $21,042.96 7393 BEN E KEITH COMPANY $1,990,845.18 7393 BLICK ART MATERIALS $286.55 7393 BROTHERS PRODUCE $6,538.98 7393 CARIBOU COFFEE COMPA $19,346.46 7393 COCA COLA NORTH AMER $135,704.19 7393 COCA COLA SOUTHWEST $219,632.80 7393 CORE-MARK MID CONTIN $22,615.87 7393 DAWN FOOD PRODUCTS $47,233.58 7393 DFW DELI PROVISIONS $69,332.28 7393 DOT IT RESTAURANT FU $40.50 7393 EAST BAY RESTAURANT $190.01 7393 ECOLAB INC $1,466.80 7393 EUROPEAN IMPORTS INC $28,685.15 7393 FLOWERS BAKING CO $6,257.16 7393 FRESHPOINT DALLAS IN $455,236.30 7393 GORDON FOOD SERVICE $40,357.17 7393 GOURMET FOODS INC $3,276.88 7393 HARDIE'S FRUIT & VEG $21,201.72 7393 HILAND DAIRY FOODS C $2,731.96 7393 JOHN E KOERNER&CO IN $373.14 7393 JOHNSON BROTHERS BAK $1,464.89 7393 K C DISTRIBUTING $32,807.00 7393 KURZ&CO $12,177.60 7393 L&L PROMOS $6,280.00 7393 MBM FOOD DISTRIBUTIO $323,410.49 7393 MCLANE FOOD SERVICE $346,276.77 7393 MERCHANTS BAKERY SUP $3,127.38 7393 MILK PRODUCTS LLC DB $144,818.54 7393 NATURESEAL INC $1,494.00 7393 NEW CARBON COMPANY $7,065.58 7393 NUCO2 $10,776.23 7393 PEET'S COFFEE & TEA $12,005.52 7393 PFG CUSTOMIZED DISTR $190,684.64 7393 PLAY THERAPY INSTITU $3,000.00 7393 PREGEL AMERICA INC $2,205.58 7393 R&A ANDERSON ENTERPR $506.20 7393 REDDY ICE $3,084.05 7393 SEAFOOD SUPPLY COMPA $493.83 7393 SNAK CLUB $17,889.16 7393 STARBUCKS COFFEE COM $283,452.43 7393 STELLAR ICE $2,305.00 7393 SWISS CHALET FINE FO $23,367.27 7393 SYSCO NORTH TEXAS $234,826.92 7393 THE SYGMA NETWORK IN $53,183.52 7393 VISTAR FOOD SERVICE $37,467.75 7406 5 STAR RENTAL $65,267.90 7406 AIRGAS USA LLC $2,773.00 7406 ALEXANDER TENT RENTA $6,191.70 7406 ALTUS TRAFFIC MANAGE $16,040.00 7406 AUDIO VISUAL SERVICE $856.50 7406 BEARCOM WIRELESS WOR $7,224.21 7406 BIG WHEEL RALLY LTD $6,692.00 7406 BLAIR COMMUNICATIONS $450.00 7406 BLUE CIRCLE MEDIA LL $3,238.50 7406 BOUNCE N MORE $700.00 7406 CALDWELL&GREGORY LLC $59,053.75 7406 CANON FINANCIAL SERV $50,579.53 7406 CHIP-2-CHIP RACE TIM $1,000.00 7406 CLOUSE,BOBBY R $2,500.00 7406 COACHCOMM $977.16 7406 COMPUTER COLOR GRAPH HUB WO $1,144.57 7406 CRESCENT HILLS WATER $149.70 7406 DATAMAX INC $6,481.80 7406 DFW DRAPE AND LIGHTI $9,695.00 7406 GRAPEVINE GOLF CARS $2,100.00 7406 JUMP PARTY TEXAS LLC $1,000.00 7406 KONICA MINOLTA BUSIN $447.25 7406 KONICA MINOLTA BUSIN $59,269.90 7406 LONE STAR PARADE FLO $3,600.00 7406 LONESTAR ATM $100.00 7406 LONESTAR FORKLIFT $450.00 7406 MMG BUILDING & CONST $17,126.00 7406 MOBILE GRANDSTANDS & $2,670.00 7406 MORING,WILLIAM $200.00 7406 MT LEBANON BAPTIST E $100.00 7406 PITNEY BOWES GLOBAL $18,813.42 7406 RENTAL ONE $314.16 7406 RICOH USA $90,214.61 7406 ROBSON RANCH $520.00 7406 ROSE COSTUMES $244.00 7406 SARGENT PROFESSIONAL $7,500.00 7406 SIMON'S EXECUTIVE CA $1,170.00 7406 SPACE WALK $8,455.00 7406 STRATEGIC TECHNOLOGY HUB WO $168.33 7406 SUNBELT RENTALS INC $10,484.39 7406 TEXAS ENTERTAINMENT $3,950.00 7406 TEXAS SUMO GAME RENT $1,465.00 7406 TO GO EVENTS INC $2,500.00 7406 VER TECHNOLOGIES $4,220.00 7406 WELLS FARGO FINANCIA $30,811.06 7406 XEROX CORPORATION $5,672.83 7406 XEROX CORPORATION $39,361.58 7406 ZENO DIGITAL SOLUTIO $854.50 7411 DELL FINANCIAL SERVI $3,065.46 7411 RICOH USA $4,449.02 7411 TOUCHWORK LLC $9,000.00 7415 ACCORD SOFTWARE GROU $2,890.00 7415 AGILE SPORTS TECHNOL $9,000.00 7415 ALERTUS TECHNOLOGIES $11,550.00 7415 ALTIUM INC $2,000.00 7415 ARTICULATE GLOBAL IN $649.00 7415 ASANA,INC $2,398.00 7415 ASSISTANTCOACH SYSTE $10,542.00 7415 AUDIO OPTICAL SYSTEM $4,000.00 7415 BLACKBAUD $42,143.72 7415 BLACKBOARD INC $92,207.30 7415 BLOOMBERG FINANCE LP $33,750.00 7415 CADENCE DESIGN SYSTE $4,500.00 7415 CAMPUS LABS INC $17,992.00 7415 CCH INCORPORATED $5,562.00 7415 CDA GROUP LLC $9,004.00 7415 CERTIPORT $29,400.00 7415 CHAMPIONSHIP ANALYTI $15,000.00 7415 CHIEF ARCHITECT INC $1,845.00 7415 COMSOL INC $6,785.00 7415 CONTACT MONKEY $5,450.00 7415 COWAN RESEARCH LC $3,770.00 7415 CST OF AMERICA LLC $2,500.00 7415 CYCLING 74 $3,219.00 7415 DAKTRONICS INC $1,500.00 7415 DALLAS SHOWTYME BASK $500.00 7415 DASSAULT SYSTEMES AM $1,366.87 7415 DELL FINANCIAL SERVI $132,489.01 7415 DLT SOLUTIONS $25,498.00 7415 DOCUSIGN INC $2,608.00 7415 DRAGONFLY ATHLETICS $4,800.00 7415 EBSCO $3,825.00 7415 ECONOMIC MODELING LL $12,499.00 7415 EDUCATION ADVISORY B $8,250.00 7415 ELITE BASKETBALL SER $695.00 7415 EVAN DANIELS SCOUTIN $600.00 7415 FARONICS TECHNOLOGY $4,826.80 7415 FAST MODEL TECHNOLOG $6,250.00 7415 FILEMAKER INC $1,728.00 7415 FM SYSTEMS $2,000.00 7415 FOODSERVICE TRAINING $3,600.00 7415 FOUR WINDS INTERACTI $3,704.40 7415 GAMMADYNE CORPORATIO $234.00 7415 GETTY IMAGES $3,300.00 7415 GOINGLOBAL INC $4,300.00 7415 GRIDIRON $4,900.00 7415 HEP DEVELOPMENT - HE $450.00 7415 HUDL $24,250.00 7415 IBISWORLD INC $14,790.00 7415 IBM CORPORATION $6,280.00 7415 INSTRUCTURE INC $254,388.00 7415 INTERNET ARCHIVE $8,000.00 7415 INTEUM COMPANY, LLC $5,014.05 7415 IWAVE INFORMATION SY $3,495.00 7415 KEYSIGHT TECHNOLOGIE $1,519.44 7415 KUALI INC DBA KUALIC $9,500.00 7415 LIBIB INC $8,977.50 7415 LLAMASOFT INC $6,000.00 7415 LUMERICAL INC $3,600.00 7415 MAPLESOFT $1,700.00 7415 MARCIVE INC $1,680.00 7415 MATHWORKS INC $61,020.00 7415 MEGATRAX PRODUCTION $3,500.00 7415 MELTWATER NEWS US IN $59,999.99 7415 MOBILE UP $5,000.00 7415 MORNINGSTAR $5,500.00 7415 MULLEN'S SPORTS ENTE $575.00 7415 MUTHEN&MUTHEN $6,265.00 7415 NCS PEARSON INC $7,350.00 7415 NELNET BUSINESS SOLU $302.24 7415 NEUROLOGIX TECHNOLOG $3,200.00 7415 NORTH CENTRAL TEXAS $500.00 7415 NUVENTIVE $23,200.00 7415 OMATIC SOFTWARE, LLC $8,505.00 7415 OUTSIDE THE CLASSROO $11,000.00 7415 OXYGEN FORENSICS INC $2,399.00 7415 PANOPTO INC $79,287.00 7415 PASCO SCIENTIFIC $649.00 7415 PCMG INC $7,070.00 7415 PITNEY BOWES SOFTWAR $1,499.00 7415 PREMIER BASKETBALL L $3,995.00 7415 PRO SOUND EFFECTS $2,495.00 7415 QUALTRICS LLC $42,000.00 7415 RELX INC DBA LEXISNE $4,122.00 7415 RIGHTVIEW PRO $499.99 7415 ROUNDBALL RUNDOWN RE $525.00 7415 SALESFORCE.ORG $528,311.31 7415 SASSAFRAS SOFTWARE I $12,390.00 7415 SCIENOMICS LLC $1,250.00 7415 SECURITY INFORMATION $2,144.00 7415 SHI GOVERNMENT SOLUT HUB AS $2,876.30 7415 SIGHTLINES LLC $19,765.00 7415 SILVER,LAUREN $500.00 7415 SMARTSHEET INC $13,182.00 7415 SOCIALREPORT.COM $2,988.00 7415 SOTI INC $2,934.00 7415 SPORTZCAST $625.00 7415 SPRINGSHARE LLC $5,668.00 7415 STAT CREW SOFTWARE I $1,596.00 7415 STATACORP LLC $1,010.00 7415 STATS,LLC $2,100.00 7415 SUMMUS DELL PRODUCTS HUB BL $8,366.29 7415 SYNERGY SPORTS TECHN $14,300.00 7415 T2 SYSTEMS INC $180,994.62 7415 TAO CONNECT $16,400.00 7415 TARGETX $53,940.00 7415 TB5 REPORTS $500.00 7415 TEAMWORKS INNOVATION $13,152.44 7415 TECHSMITH CORPORATIO $525.65 7415 TEXAS BOYS BASKETBAL $575.00 7415 THOMSON REUTERS $2,102.44 7415 THOMSON REUTERS MARK $6,144.00 7415 TMA SYSTEMS LLC $800.00 7415 TODAY'S BUSINESS SOL $314.50 7415 TRISEUM $10,325.00 7415 ULTIMATE DRILL BOOK $4,000.00 7415 UNIVERSITY TICKETS $5,511.00 7415 VERALAB INC $3,335.00 7415 WINTHROP INTELLIGENC $12,600.00 7415 WOLFRAM RESEARCH INC $28,874.28 7415 XOS DIGITAL INC $47,988.00 7442 A STYLE LIMOUSINE SE HUB HI $333.50 7442 A STYLE LIMOUSINE SE HUB HI $1,430.85 7442 AJL INTERNATIONAL $1,050.00 7442 AMERICAN TRANSFERS A $2,480.00 7442 BILL UTTER FORD $11,250.00 7442 COWTOWN CHARTERS $6,032.81 7442 DURHAM SCHOOL SERVIC $6,814.50 7442 EAN HOLDINGS DBA ENT $1,923.31 7442 ECHO TRANSPORTATION $7,271.00 7442 GILREATH,SHANNON D $57.45 7442 J WALKER SERVICE GRO $55.80 7442 JAMES WOOD AUTOPARK $1,800.00 7442 LEGACY CARRIERS SOLU $1,400.00 7442 LONE STAR COACHES IN $1,623.50 7442 LONE STAR PARKING HO $1,596.00 7442 METRO GOLF CARS INC HUB WO $2,200.00 7442 PREMIER TRANSPORTATI $625.00 7442 ROADRUNNER CHARTERS, $21,580.00 7442 TOYOTA OF DENTON $3,500.00 7442 U-HAUL $1,803.37 7442 WYNNE MOTORCOACHES HUB WO $777.00 7442 WYNNE SEDAN & LIMOUS HUB WO $3,465.00 7442 YOGUIS TOURS LLC $21,226.00 7517 CLOUD INGENUITY LLC $1,090.35 7517 ONEVISION SOLUTIONS $310.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $27,612,329.25 TOTAL OF EXPENDITURES WITH HUBS $3,666,650.69 TOTAL OF EXPENDITURES WITH NON HUBS $23,945,678.56 _______________ TOTAL OF COMMODITY PURCHASING $27,612,329.25 752 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ALL-FAIR ELECTRIC IN HUB WO $663,526.98 7340 BERGER ENGINEERING C HUB BL $375,168.45 7340 CESAR SUAREZ CONSTRU HUB HI $57,825.00 7340 CHERRY PAINTING COMP HUB HI $123,781.93 7340 DMCA INC HUB HI $183,350.00 7340 INTERCON ENVIRONMENT HUB WO $11,959.55 7340 JQ INFRASTRUCTURE LL HUB AS $4,250.00 7340 PACHECO KOCH CONSULT HUB HI $22,030.00 7340 RAM CONCRETE&ASPHALT HUB HI $58,013.18 7340 SPD RESOURCES LP HUB WO $196,094.00 7340 ZED SECURITY LLC HUB WO $605.00 7341 3DC SERVICES HUB WO $491,599.55 7341 4B TECHNOLOGY GROUP HUB WO $5,217.48 7341 ABADI ACCESSIBILITY $600.00 7341 ACCURATE ADVANTAGE G HUB WO $569,756.00 7341 ACE DOOR AND REPAIR HUB HI $34,684.00 7341 ALAMO BRIDGE AND ROA HUB WO $84,370.00 7341 ALL-FAIR ELECTRIC IN HUB WO $573,686.84 7341 B&B MATERIALS AND SE HUB WO $309.51 7341 BANDOS STEEL LLC HUB BL $48,425.00 7341 BASHARKHAH ENGINEERI HUB WO $2,212.50 7341 BERGER ENGINEERING C HUB BL $299,897.20 7341 BKH INSPECTION SERVI HUB WO $5,476.30 7341 BLUE STAR ELECTRIC L HUB WO $859,738.00 7341 BUSINESS FLOORING PA HUB WO $297,060.00 7341 CAMPOS ENGINEERING I HUB HI $55,202.00 7341 CANALCO INC HUB HI $171,927.00 7341 CAYE COOK & ASSOCIAT HUB WO $17,687.50 7341 CESAR SUAREZ CONSTRU HUB HI $18,000.00 7341 CHAMPION LIFE SAFETY HUB BL $6,250.00 7341 CHAPARRAL INSULATION HUB WO $9,170.00 7341 CHERRY PAINTING COMP HUB HI $54,440.04 7341 COLEMAN&ASSOCIATES HUB WO $3,945.00 7341 COMPLETE INSULATION HUB WO $345,598.00 7341 DALLAS REMODELING GR HUB HI $28,762.56 7341 DASOL ASSOCIATES HUB BL $3,630.00 7341 DATACOM DESIGN GROUP HUB WO $16,406.40 7341 DATUM GOJER ENGINEER HUB HI $24,610.00 7341 DAVID MCCASKILL DESI HUB WO $3,967.00 7341 DECENT CONSTRUCTION HUB AS $32,993.00 7341 DFW ELECTRIC GROUP HUB WO $20,000.00 7341 DFW MOVERS&ERECTORS HUB WO $10,000.00 7341 DMCA INC HUB HI $106,882.00 7341 DRYTEC MOISTURE PROT HUB HI $4,625.00 7341 DURAN INDUSTRIES INC HUB HI $151,936.99 7341 EASTERN PLUMBING SUP HUB WO $106,454.53 7341 EPC DISTRIBUTING LLC HUB WO $248,494.00 7341 FIVE STAR LANDSCAPE& HUB AS $119,442.00 7341 FLORES TECHNICAL SER HUB HI $75,070.00 7341 GCC ENTERPRISES INC HUB BL $175,808.62 7341 GLENN STEEL LLC HUB WO $58,672.00 7341 GOLDMARK SERVICE GRO HUB WO $53,115.00 7341 GREAT SOUTHWESTERN F HUB BL $78,177.40 7341 HALFORD BUSBY LLC $23,550.00 7341 INDUSTRY JUNCTION IN HUB HI $35,275.32 7341 INTERCON ENVIRONMENT HUB WO $235,138.18 7341 INTEX ELECTRICAL CON HUB AI $277,812.49 7341 ISC ACQUISITION CORP HUB HI $139,832.00 7341 JANKEDESIGN INC HUB WO $300.00 7341 JOSHUA MECHANICAL SE HUB HI $0.99 7341 JQ INFRASTRUCTURE LL HUB AS $72,587.88 7341 KENMARK INTERIORS HUB WO $45,866.80 7341 KNOWLES DOOR CHECK C HUB WO $69,312.00 7341 LANTEK AUDIO VIDEO&C HUB HI $391,123.00 7341 LEE CONSTRUCTION AND HUB AI $81,125.00 7341 LINDAMOOD DEMOLITION HUB WO $187,798.76 7341 LINDSAY GLASS SYSTEM HUB WO $5,500.00 7341 MASSEY CONTRACTORS L HUB WO $8,484.00 7341 MCCARTHY WILD SERVIC HUB WO $45,535.85 7341 METRIC CONCRETE SERV HUB HI $594,648.00 7341 MILLER SIERRA CONTRA HUB HI $832,446.98 7341 MOLLICA AND ASSOCIAT $7,625.00 7341 NATIVE SOLUTIONS HUB AI $895,257.00 7341 NEW WORLD CONTRACTIN HUB BL $447,671.00 7341 PACHECO KOCH CONSULT HUB HI $48,000.00 7341 POST L GROUP LLC $15,752.00 7341 PROJECT COST RESOURC HUB WO $6,382.00 7341 PURDY-MCGUIRE INC HUB WO $199,360.99 7341 RAM CONCRETE&ASPHALT HUB HI $138,358.00 7341 RLP MECHANICAL CONTR HUB WO $17,574.45 7341 ROCKY DURON & ASSOCI HUB HI $9,262.50 7341 ROMAR SUPPLY INC HUB WO $74,086.00 7341 RUMSEY SITE CONSTRUC HUB AI $531,525.20 7341 S&D CONSTRUCTION HUB WO $22,171.00 7341 SHEET METAL PROFESSI $10,735.00 7341 SIMON ENGINEERING&CO HUB BL $6,119.10 7341 SMITH INTERIORS CONS HUB BL $1,170,727.00 7341 SPD RESOURCES LP HUB WO $71,231.05 7341 SPECTRUM RESOURCE GR HUB AS $5,540.00 7341 SRS SERVICES LP HUB WO $388,958.20 7341 SUSTAINABLE GLAZING HUB WO $152,018.00 7341 T-5 DISTRIBUTORS HUB WO $90,900.00 7341 THE RIOS GROUP INC HUB HI $3,300.00 7341 TP&R CONSTRUCTION LL HUB HI $440,358.86 7341 TRITON SUPPLY INC HUB WO $155,253.06 7341 UNIVERSAL FENCE COMP HUB WO $8,175.55 7341 VERIFIED SECURITY SO HUB WO $554.47 7341 VIVA RAILINGS LLC HUB AS $121,230.00 7341 WEIR 777 LLC HUB AI $89,750.00 7341 WINSTON WATER COOLER HUB WO $110,076.94 7341 XENCO LABORATORIES HUB HI $510.00 7341 YAGGI ENGINEERING IN HUB WO $81,010.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $15,336,712.13 TOTAL OF EXPENDITURES WITH HUBS $15,278,450.13 TOTAL OF EXPENDITURES WITH NON HUBS $58,262.00 _______________ TOTAL OF BUILDING CONSTRUCTION $15,336,712.13 ********* SPECIAL TRADE : 7266 CUSTOM ELECTRICAL AS HUB HI $18,308.22 7266 GREAT SOUTHWESTERN F HUB BL $34,159.88 7266 ILLUMINATE ELECTRIC HUB HI $34,000.00 7266 INDUSTRY JUNCTION IN HUB HI $33,239.11 7266 MEZA ENGINEERING INC HUB HI $11,750.00 7266 POST L GROUP LLC $69,172.12 7266 RAM CONCRETE&ASPHALT HUB HI $128,220.00 7266 ROOF CONSULTING SERV HUB WO $2,472.88 7266 RUIZ-BOYTER CONSTRUC HUB HI $14,606.00 7266 SMITH INTERIORS CONS HUB BL $9,294.00 7266 SPD RESOURCES LP HUB WO $141,253.00 7266 SUPERIOR INSULATION HUB HI $16,523.00 7266 TEMPERATURE CONTROL HUB WO $1,626.56 7266 TRITON SUPPLY INC HUB WO $54,563.53 7266 ZED SECURITY LLC HUB WO $11,281.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $580,469.30 TOTAL OF EXPENDITURES WITH HUBS $511,297.18 TOTAL OF EXPENDITURES WITH NON HUBS $69,172.12 _______________ TOTAL OF SPECIAL TRADE $580,469.30 ********* PROFESSIONAL SERVICES : 7256 AIR BALANCING COMPAN HUB WO $82,500.00 7256 APEX COST CONSULTANT HUB BL $33,220.54 7256 CHARLES GOJER&ASSOCI HUB HI $6,982.50 7256 ELEMENTS OF ARCHITEC HUB WO $6,721.00 7256 JQ INFRASTRUCTURE LL HUB AS $5,119.00 7256 PACHECO KOCH CONSULT HUB HI $10,200.00 7256 PURDY-MCGUIRE INC HUB WO $27,600.00 7256 YAGGI ENGINEERING IN HUB WO $12,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $185,093.04 TOTAL OF EXPENDITURES WITH HUBS $185,093.04 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $185,093.04 ********* OTHER SERVICES : 7299 HAYDEN CONSULTANTS I HUB WO $4,730.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,730.00 TOTAL OF EXPENDITURES WITH HUBS $4,730.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $4,730.00 ********* COMMODITY PURCHASING : 7376 ABACUS COMPUTERS INC HUB AS $114,380.48 7376 STRATEGIC TECHNOLOGY HUB WO $1,760.43 7406 STRATEGIC TECHNOLOGY HUB WO $1,966.07 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $118,106.98 TOTAL OF EXPENDITURES WITH HUBS $118,106.98 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $118,106.98 752 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ALPHAGRAPHICS OF DEN HUB WO $61.80 7299 B&A LABORATORIES DBA HUB HI $8,105.00 7299 COMPLETEBOOK & MEDIA HUB AS $9,654.31 7299 ESHIP GLOBAL INCORPO HUB AS $7,183.95 7299 FLOWER GARDEN LLC HUB WO $7,184.46 7299 GUARANTEED EXPRESS I HUB WO $90.00 7299 MAVICH LLC HUB HI $193.31 7299 METRO GOLF CARS INC HUB WO $5,820.21 7299 PDME INC HUB BL $187.87 7299 STEVE MOODY MICRO SE HUB WO $4,554.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $43,034.91 TOTAL OF EXPENDITURES WITH HUBS $43,034.91 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $43,034.91 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $1,188.05 7300 B&A LABORATORIES DBA HUB HI $25.00 7300 CBS MECHANICAL SERVI HUB HI $1,097.00 7300 COMPLETEBOOK & MEDIA HUB AS $262.90 7300 COMPUTER COLOR GRAPH HUB WO $3,749.86 7300 DENTON TROPHY HOUSE HUB WO $2,092.26 7300 DREAM RANCH OFFICE S HUB WO $10,836.11 7300 FORT WORTH BILLIARD HUB HI $2,898.00 7300 GTS DELL PRODUCTS HUB WO $448.14 7300 JACKSONCO SUPPLY LLC HUB HI $9,594.43 7300 LIMITLESS OFFICE PRO HUB AS $121.99 7300 MAVICH LLC HUB HI $25,743.68 7300 MCKINNEY OFFICE SUPP HUB WO $3,399.04 7300 MCNEILL'S INC HUB WO $3,701.61 7300 MDL ENTERPRISE INC HUB WO $2,671.00 7300 METRO GOLF CARS INC HUB WO $1,260.00 7300 PDME INC HUB BL $252,615.46 7300 PROFORMA A-Z SPECIAL HUB WO $3,177.99 7300 REGENCY OFFICE & PRO HUB WO $1,874.13 7300 SCARBOROUGH SPECIALT HUB WO $702.49 7300 SHI APPLE PRODUCTS HUB AS $796.88 7300 SUMMUS INDUSTRIES HUB BL $3,087.31 7300 TEMPERATURE CONTROL HUB WO $2,292.18 7300 THEAG DENTON LLC DBA HUB BL $35.50 7300 V-QUEST OFFICE MACHI HUB WO $1,136.46 7300 WATER MONITORING SOL HUB WO $415.00 7300 WEATHERPROOFING SERV HUB WO $960.00 7300 WILSON PROJECT MANAG HUB WO $1,976.53 7300 ZED SECURITY LLC HUB WO $2,817.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $340,976.00 TOTAL OF EXPENDITURES WITH HUBS $340,976.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $340,976.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.