HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 752 UNIVERSITY OF NORTH TEXAS 752 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-2021 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 752 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BROWNS FURNITURE SER $1,595.00 7340 CUSTOM LANDSCAPE INC $4,980.00 7340 KJBI ELECTRICAL SYST $2,237.00 7340 MID SOUTH FIRE PROTE $3,206.56 7340 ONE VISION SOLUTIONS $2,854.00 7341 BONDED LIGHTNING PRO $1,890.00 7341 CUSTOM LANDSCAPE INC $1,200.00 7341 D&S ENGINEERING LABS HUB WO $674.30 7341 TERRELL PAINTING & W $2,975.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $21,611.86 TOTAL OF EXPENDITURES WITH HUBS $674.30 TOTAL OF EXPENDITURES WITH NON HUBS $20,937.56 _______________ TOTAL OF BUILDING CONSTRUCTION $21,611.86 ********* SPECIAL TRADE : 7266 BURNS & MCDONNELL EN $11,952.00 7266 CRYSTAL COMMUNICATIO HUB AS $26,519.00 7266 CUSTOM LANDSCAPE INC $11,965.00 7266 ENSOLUM LLC $10,880.30 7266 FAIRWAY SUPPLY INC $4,425.96 7266 FIRETROL PROTECTION $870.00 7266 GREAT SOUTHWESTERN F HUB BL $435.00 7266 JOSE I GUERRA INC HUB HI $4,250.00 7266 KIRKEGAARD ASSOCIATE $2,061.00 7266 KJBI ELECTRICAL SYST $4,758.00 7338 ACONITYUS INC $624.00 7338 BIG TEX TRAILER WORL $5,046.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $83,786.26 TOTAL OF EXPENDITURES WITH HUBS $31,204.00 TOTAL OF EXPENDITURES WITH NON HUBS $52,582.26 _______________ TOTAL OF SPECIAL TRADE $83,786.26 ********* PROFESSIONAL SERVICES : 7256 ABADI ACCESSIBILITY $515.00 7256 JOSE I GUERRA INC HUB HI $4,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,765.00 TOTAL OF EXPENDITURES WITH HUBS $4,250.00 TOTAL OF EXPENDITURES WITH NON HUBS $515.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,765.00 ********* OTHER SERVICES : 7253 CITY OF DENTON IG $26,541.30 7262 SUMMUS INDUSTRIES IN HUB BL $24,996.00 7267 APPLE INC $2,662.00 7274 GENUENT GLOBAL LLC $3,552.00 7367 ACONITYUS INC $2,317.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $60,069.26 TOTAL OF EXPENDITURES WITH HUBS $24,996.00 TOTAL OF EXPENDITURES WITH NON HUBS $35,073.26 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $26,541.30 _______________ TOTAL OF OTHER SERVICES $33,527.96 ********* COMMODITY PURCHASING : 7300 B & H FOTO & ELECTRO $7,067.46 7300 BIOQUIP PRODUCTS INC $720.10 7300 FISHER SCIENTIFIC $5,119.03 7300 LABREPCO LLC $396.00 7300 MIDSCI $675.00 7300 SUMMUS INDUSTRIES IN HUB BL $1,205.91 7300 TOUSIMIS RESEARCH CO $189.66 7300 USA SCIENTIFIC INCOR $336.95 7310 FISHER SCIENTIFIC $592.31 7310 PRAXAIR DISTRIBUTION $2,499.24 7310 SIGMA ALDRICH INC $592.96 7310 STANFORD ADVANCED MA $680.00 7328 FAIRWAY SUPPLY INC $92.51 7330 AGILENT TECHNOLOGIES $1,201.05 7330 BIOMEDICAL SOLUTIONS $132.22 7330 DIRECTPACKET INC $6,877.00 7330 FACILITECH INC $18,611.05 7330 LECO CORPORATION $941.79 7330 SKC COMMUNICATION PR $769.12 7330 TEXAS INTERIOR RESOU $485.28 7330 WILSON PROJECT MANAG HUB HI $5,951.94 7334 ACONITYUS INC $984.23 7334 B & H FOTO & ELECTRO $10,374.59 7334 BEST BUY STORES LP $909.99 7334 BIOQUIP PRODUCTS INC $3,661.20 7334 CAMBRIDGE SCIENTIFIC $5,500.00 7334 CHROMA TECHNOLOGY CO $4,364.00 7334 FISHER SCIENTIFIC $8,068.56 7334 GRAYBAR ELECTRIC COM $908.46 7334 HAFCO FOUNDRY AND MA $5,369.71 7334 IKA WORKS INC $2,708.80 7334 INTELLIGENT INTERIOR HUB HI $57,106.66 7334 INTERSTATE GROUP LLC $2,895.51 7334 LABREPCO LLC $1,584.00 7334 LECO CORPORATION $3,248.97 7334 MAVICH LLC HUB HI $283.67 7334 MIDSCI $2,396.75 7334 NEWMARK SYSTEMS INC $6,443.00 7334 SKC COMMUNICATION PR $171,897.62 7334 STELLAR SCIENTIFIC L $10,086.00 7334 SUMMUS INDUSTRIES IN HUB BL $14,761.18 7334 TEQUIPMENT $330.40 7334 TERRA UNIVERSAL INC $9,863.73 7334 TEXAS SCENIC COMPANY $1,663.40 7334 TOUSIMIS RESEARCH CO $1,340.88 7334 WILSON PROJECT MANAG HUB HI $18,143.56 7335 APPLE INC $272.00 7335 SUMMUS INDUSTRIES IN HUB BL $2,009.10 7371 CHASTANG ENTERPRISES $27,080.00 7373 AGILENT TECHNOLOGIES $126,370.83 7373 AMBRELL CORPORATION $16,878.00 7373 B & H FOTO & ELECTRO $10,258.84 7373 BIOMEDICAL SOLUTIONS $6,032.00 7373 FISHER SCIENTIFIC $30,062.53 7373 KEYENCE CORPORATION $99,326.00 7373 KURT J LESKER COMPAN $87,299.69 7373 LECO CORPORATION $35,029.24 7373 ORTERY TECHNOLOGIES $11,086.78 7373 PACE TECHNOLOGIES CO $0.00 7373 STERIS CORPORATION $48,698.00 7373 STRUERS INC $1,000.00 7373 SUMMUS INDUSTRIES IN HUB BL $8,089.27 7373 TOUSIMIS RESEARCH CO $11,863.96 7374 B & H FOTO & ELECTRO $7,541.93 7374 SKC COMMUNICATION PR $19,182.78 7377 APPLE INC $178.00 7377 SUMMUS INDUSTRIES IN HUB BL $17,803.79 7378 APPLE INC $24,321.00 7378 SUMMUS INDUSTRIES IN HUB BL $111,579.54 7379 APPLE INC $16,738.00 7379 CAMBRIDGE SCIENTIFIC $5,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,123,982.73 TOTAL OF EXPENDITURES WITH HUBS $236,934.62 TOTAL OF EXPENDITURES WITH NON HUBS $887,048.11 _______________ TOTAL OF COMMODITY PURCHASING $1,123,982.73 752 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 AVADEK INC $1,173.06 7340 CBS MECHANICAL INC $258,554.00 7340 CENTENNIAL CONTRACTO $20,062.85 7340 CRAILLEY ENTERPRISES $10,067.00 7340 DECKER MECHANICAL $20,397.00 7340 ELECTRO ACOUSTICS & $17,396.02 7340 ENSOLUM LLC $8,017.05 7340 ENV SERVICES INC $275.00 7340 FAIRWAY SUPPLY INC $2,148.90 7340 GREAT SOUTHWESTERN F HUB BL $70,368.54 7340 INTERCON ENVIRONMENT HUB WO $14,100.00 7340 JT VAUGHN CONSTRUCTI $27,816.00 7340 LIVE SYSTEMS LLC $14,500.00 7340 LMC CORPORATION HUB AI $47,436.08 7340 MID SOUTH FIRE PROTE $4,008.57 7340 OAKRIDGE LANDSCAPE&I $18,725.00 7340 RAM CONCRETE&ASPHALT HUB HI $4,894.00 7340 RCS FLOORING LLC $24,300.00 7340 REEDER GENERAL CONTR $637,133.88 7340 TERRELL PAINTING & W $67,330.39 7340 THE GORDIAN GROUP IN $28,439.82 7340 WENGER CORPORATION $87,034.00 7340 WNR INC HUB WO $84,235.19 7341 8K INC $2,039.10 7341 BAKER TILLY VIRCHOW $5,151.50 7341 BRANDT COMPANIES LLC $948,442.76 7341 BROWN REYNOLDS WATFO $1,756.67 7341 BURNS & MCDONNELL EN $538.20 7341 C&G ELECTRIC $9,708.00 7341 CAMPOS ENGINEERING I HUB HI $4,900.00 7341 CBS ROOFING SERVICES $231,141.60 7341 CENTENNIAL CONTRACTO $2,134.75 7341 CORE CONSTRUCTION SE $225,997.10 7341 COUNTRY CLUB CLEANER $2,508.69 7341 DECKER MECHANICAL $81,217.77 7341 DRYTEC MOISTURE PROT HUB HI $6,548.31 7341 ENSOLUM LLC $4,955.40 7341 ESTES MCCLURE & ASSO $20,808.00 7341 FAIRWAY SUPPLY INC $2,950.00 7341 FUGRO USA LAND INC $670.50 7341 GREAT SOUTHWESTERN F HUB BL $8,586.00 7341 HALFF ASSOCIATES INC $102,985.94 7341 HUMPHREY & ASSOCIATE $1,963.88 7341 INTERCON ENVIRONMENT HUB WO $89,421.00 7341 IRWIN SEATING COMPAN $54,507.24 7341 JT VAUGHN CONSTRUCTI $762,020.00 7341 KIRKSEY ARCHITECTS I $48,950.25 7341 LINKS CONSTRUCTION L $636,906.02 7341 LOGICAL SOLUTIONS IN $19,457.42 7341 NOUVEAU TECHNOLOGY S HUB WO $50,772.96 7341 NOUVEAU TECHNOLOGY S HUB WO $115,025.47 7341 ROGERS-O'BRIEN CONST $4,813,665.38 7341 SCHNEIDER ELECTRIC U $24,033.00 7341 SHUR-RIG LLC $45,321.16 7341 SPAWGLASS CONTRACTOR $562,115.98 7341 SUNDT CONSTRUCTION I $208,710.95 7341 SUPERIOR FIBER & DAT HUB WO $80,145.17 7341 TEAGUE NALL AND PERK $20,160.00 7341 TERRELL PAINTING & W $157,527.00 7341 TLC ENGINEERING FOR $34,027.50 7341 TURNER CONSTRUCTION $1,468,737.63 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $12,324,920.65 TOTAL OF EXPENDITURES WITH HUBS $576,432.72 TOTAL OF EXPENDITURES WITH NON HUBS $11,748,487.93 _______________ TOTAL OF BUILDING CONSTRUCTION $12,324,920.65 ********* SPECIAL TRADE : 7266 308 CONSTRUCTION LLC $575.00 7266 ALL-FAIR ELECTRIC IN HUB WO $28,313.25 7266 APOLLO WATER SERVICE $45,711.65 7266 ATI RESTORATION LLC $6,176.80 7266 BRANDT COMPANIES LLC $60,379.65 7266 BURNS & MCDONNELL EN $14,134.00 7266 C&G ELECTRIC $16,230.62 7266 C4 EXCAVATION&CONSTR $28,601.31 7266 CBS MECHANICAL INC $38,509.95 7266 CBS ROOFING SERVICES $15,500.00 7266 CLASSIC LANDSCAPES&M $2,170.00 7266 CRYSTAL COMMUNICATIO HUB AS $12,175.00 7266 DAKTRONICS INC $23,440.00 7266 DALLAS DOOR AND SUPP $2,120.00 7266 DECKER MECHANICAL $6,871.07 7266 DOOR CONTROL SERVICE $1,206.60 7266 ENSOLUM LLC $12,995.70 7266 ENTECH SALES & SERVI $219,597.29 7266 ESD WASTE2WATER INC $608.45 7266 FAIRWAY SUPPLY INC $9,652.50 7266 FIRETROL PROTECTION $2,392.00 7266 GREAT SOUTHWESTERN F HUB BL $9,396.50 7266 HOAR PROGRAM MANAGEM $7,678.00 7266 HUMPHREY & ASSOCIATE $14,111.50 7266 I T VERDIN COMPANY $13,110.00 7266 INCONT-ROL WATER SYS $11,423.00 7266 JDS PAVEMENT MARKING $3,030.00 7266 JL WEILER INC $1,499.45 7266 KEY PUMP AND CONTROL $792.50 7266 KURITA AMERICA INC $8,765.51 7266 LAKEWOOD VILLAGE $3,600.00 7266 LIVE SYSTEMS LLC $2,903.00 7266 LMC CORPORATION HUB AI $105,751.95 7266 MID SOUTH FIRE PROTE $24,222.67 7266 MID-SOUTH FIRE SOLUT $6,005.88 7266 NOUVEAU TECHNOLOGY S HUB WO $20,476.34 7266 POWERGRID PARTNERS L $21,660.00 7266 RESTORATION SPECIALI $248,489.14 7266 ROBERTS SERVICE COMP $200.00 7266 SCHNEIDER ELECTRIC U $6,396.00 7266 SDB CONTRACTING SERV $125,886.32 7266 SERVPRO OF DENTON $49,945.62 7266 SHERWIN WILLIAMS CO $276.72 7266 TDINDUSTRIES INC $5,542.50 7266 TERRELL PAINTING & W $26,879.00 7266 TEX-AIR FILTERS $6,148.08 7266 TEXAS AIR SYSTEMS IN $9,322.00 7266 TEXAS EXCAVATION SAF $506.00 7266 THE GORDIAN GROUP IN $45,391.92 7266 THYSSENKRUPP ELEVATO $271,154.82 7266 TOTAL FIRE & SAFETY $36,662.86 7266 TURNER CONSTRUCTION $1,025.00 7266 VENTURE MECHANICAL I $240.00 7266 YAGGI ENGINEERING IN HUB WO $88,423.89 7266 YOUR PEST CONTROL CO HUB WO $52,960.10 7338 ANCHOR GROUP INC $2,025.00 7338 DYNAMIC BASE CONSTRU $24,965.00 7338 DYNAMIC SYSTEMS INC $1,154.00 7338 MATRIX DESIGN GROUP $2,375.00 7338 NORTH TEXAS TARP&AWN $4,410.00 7338 ROBINSON FLOORS LLC $1,725.00 7338 SERVICE FIRST HUB WO $3,421.51 7338 SPORTS FIELD HOLDING $147,985.90 7338 SUNBELT POOLS $9,422.37 7338 THYSSENKRUPP ELEVATO $1,080.00 7343 G L SEAMAN & COMPANY HUB WO $214,426.53 7343 JT VAUGHN CONSTRUCTI $50,066.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,240,293.42 TOTAL OF EXPENDITURES WITH HUBS $535,345.07 TOTAL OF EXPENDITURES WITH NON HUBS $1,704,948.35 _______________ TOTAL OF SPECIAL TRADE $2,240,293.42 ********* PROFESSIONAL SERVICES : 7245 MERKI & ASSOCIATES P $4,550.00 7248 AIRROSTI REHAB CENTE $14,700.00 7248 ARMSTRONG FORENSIC L HUB WO $8,075.00 7248 CALDWELL,DANIEL W $26,219.51 7248 CARENOW $1,800.00 7248 CHISHOLM TRAIL URGEN $1,100.00 7248 CLINICAL PATHOLOGY L $4,000.00 7248 DRUG FREE SPORT LLC $200.00 7248 HENRY SCHEIN INC $12,602.31 7248 HORIBA INSTRUMENTS I $11,700.00 7248 LABORATORY CORPORATI $8,371.76 7248 MATTHIESEN,RYAN $4,500.00 7248 NATIONAL PHARMACEUTI $706.25 7248 OXFORD DIAGNOSTIC LA $5,213.22 7248 QUEST DIAGNOSTICS TB $7,206.51 7248 SPORTPSYCH INC $195.00 7256 ABADI ACCESSIBILITY $615.00 7256 BRANCHPATTERN INC DB HUB AS $166,793.52 7256 BROWN REYNOLDS WATFO $18,615.75 7256 CAMPOS ENGINEERING I HUB HI $8,323.93 7256 CAVELL MERTZ & ASSOC $1,000.00 7256 HVJ ASSOCIATES INC HUB BL $797.50 7256 KIRKEGAARD ASSOCIATE $8,372.53 7256 PACHECO KOCH CONSULT $1,601.00 7256 RESTL ENGINEERS TX L HUB AS $13,223.00 7256 ROGERS-O'BRIEN CONST $2,160.00 7256 S/L/A/M COLLABORATIV $9,036.40 7256 SCHNEIDER ELECTRIC U $51,375.00 7256 TLC ENGINEERING FOR $71.19 7256 TREANORHL P.A. $104,812.28 7256 WISS, JANNEY, ELSTNE $11,606.80 7256 YAGGI ENGINEERING IN HUB WO $2,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $511,793.46 TOTAL OF EXPENDITURES WITH HUBS $199,462.95 TOTAL OF EXPENDITURES WITH NON HUBS $312,330.51 _______________ TOTAL OF PROFESSIONAL SERVICES $511,793.46 ********* OTHER SERVICES : 7204 COMMONWEALTH ANNUITY $260.58 7204 DISSINGER REED LLC $94,416.00 7204 GAME POINT CAPITAL L $54,456.12 7204 RETAIL SOLUTIONS LTD $32.64 7211 ADAMS,MARY $1,500.00 7211 COUCH,LEIGH ANNE $1,000.00 7211 SCHULTE,BRET $1,500.00 7211 WAYNE,CARLY $2,000.00 7218 AC PRINTING LLC HUB AS $8,652.00 7218 COLORDYNAMICS INC $210,965.00 7218 GASCH PRINTING INC $1,515.71 7218 HF GROUP LLC $193.30 7218 IMAGING PRODUCTS COR HUB WO $37,191.00 7218 MARKETING COMMUNICAT $40,864.58 7218 MIDWAY PRESS $12,794.15 7218 VERSA PRESS INC $2,501.01 7240 BAIRD HAMPTON&BROWN $4,850.00 7240 GAGE PAINE CONSULTIN $8,000.00 7240 GOOD SPORTS INC $11,000.00 7240 IN-PART PUBLISHING L $10,000.00 7240 JQ INFRASTRUCTURE LL HUB AS $320.00 7240 KGLOBAL LLC $35,000.00 7240 LABRECQUE,DANIEL $600.00 7240 LEADERSHIP EFFECT LL $4,950.00 7240 MFR DEVELOPMENT LLC $600.00 7240 NARDICK,DARYL LYNN $600.00 7240 RUFFALO NOEL LEVITZ $282,750.84 7240 SET ENVIRONMENTAL IN $3,745.00 7240 SMITH LEADERSHIP LLC $3,300.00 7240 WALKER,EZEKIEL LEE $7,712.50 7242 FOLIOTEK,INC $50,000.00 7242 SAS INSTITUTE INC $25,000.00 7243 ACONITYUS INC $1,284.00 7243 ADEPTUS CYBER SOLUTI $1,800.00 7243 ATKISSON TRAINING GR $15,360.00 7243 AURORA INFORMATION S $3,200.00 7243 CARACALAS AND ASSOCI $1,200.00 7243 CPR ASSOCIATES OF TE $832.00 7243 D STAFFORD&ASSOCIATE $895.00 7243 ESSENTIAL PARTNERS I $3,400.00 7243 GET INCLUSIVE INC $18,000.00 7243 HEARNE,SANDRA DARLEE $1,052.50 7243 INTERCULTURAL DEVELO $3,612.50 7243 METRICS2RESULTS INC HUB BL $1,400.00 7243 MINA BROWN DBA POSIT $5,500.00 7243 ONPOINT HOLDINGS LTD $5,950.00 7243 PARADIGM ADVANCEMENT $1,500.00 7243 PEARCE,THOMAS D $3,000.00 7243 PLAYFAIR INC $6,600.00 7243 TRANSITIONS FOR BUSI $1,800.00 7243 TRUJILLO-JENKS,LAURA $400.00 7243 WALL STREET PREP INC $250.00 7253 ADT COMMERCIAL LLC $863.04 7253 ALLIANCE UNITED METH $3,482.16 7253 AMERICAN MARKETING A $526.44 7253 ANDERSON,FRANK DOUGL $400.00 7253 ASHTON,KATHLEEN $525.00 7253 BARRETT,KAILEY $400.00 7253 BAUCHAM,DARREN $75.00 7253 BOURLAND,ASHLYN FAIT $60.00 7253 BOY SCOUTS OF AMERIC $2,471.62 7253 CLAIBORNE,JAMES STEP $1,180.00 7253 COFFEY,ROBB $925.00 7253 COLLINS,ROBERT M $60.00 7253 CONTEMPORARY SERVICE $72,782.31 7253 COOPER,JEFF $935.00 7253 CROUCH,CHARLES $400.00 7253 CROUCH,TIMOTHY $1,850.00 7253 CUMMINGS,RANDY $750.00 7253 DC SPORTS $1,622.73 7253 DENTON 1ST WARD $4,233.09 7253 EVANS,JIMMY $65.00 7253 FARMER,DUSTIN $510.00 7253 FARMER,THOMAS $150.00 7253 FLORES,GABRIEL $200.00 7253 GARDNER,BRANDON $200.00 7253 GAWRYSZEWSKI,RYAN $150.00 7253 GUYER SILVERADO BOOS $2,260.76 7253 HALL,CHANDLER $240.00 7253 HARDIN,BRADLEY JASON $630.00 7253 HARDIN,RYAN $540.00 7253 HARDIN,STACY $1,405.00 7253 HARRISON,HEKMA $350.00 7253 HINING,PEYTON $80.00 7253 HIRNEISE,MADELYN LEA $30.00 7253 LAWLER,BILLY DON $900.00 7253 LIDDLE,JOHN ROBERT $200.00 7253 LONG,KEITH ANDERSON $90.00 7253 MCCOLLUM,ROBBIE LYNN $540.00 7253 MCEACHERN,JENNIFER B $70.00 7253 MCLANE,LADARRIN DEWA $400.00 7253 METROPLEX TENNIS OFF $915.00 7253 MILLETT,CURTIS $540.00 7253 MULKEY,HARPER GRACE $30.00 7253 NEWSOM,WILLIAM L $100.00 7253 PALILEO,ALYVIA $90.00 7253 PARKER,BRENT $90.00 7253 PERRY,LARRY W $60.00 7253 PETNICKI,OLIVIA $90.00 7253 RICHEY,MIKE $300.00 7253 RITZEL,ROB $180.00 7253 RUTHMAN,AMANDA $500.00 7253 ST JOHN,JENNIFER C $160.00 7253 STANLEY CONVERGENT S $1,245.18 7253 STEINBACHER,CHRISTIA $90.00 7253 TAYLOR,MATTHEW $450.00 7253 TEETERS,DEVIN $270.00 7253 TERRY,HAYDEN $200.00 7253 TEXAS BELIEVE ELITE $1,320.00 7253 WELCH,JASON $225.00 7253 WILLOWWOOD CHURCH OF $4,275.93 7253 WROE,DAN $60.00 7253 WROE,HUNTER $270.00 7253 WYGANT,AMANDA M $70.00 7262 AD ASTRA INFORMATION $40,600.00 7262 BECKMAN COULTER INC $5,371.00 7262 CAMBRIDGE CRYSTALLOG $4,410.00 7262 CATERTRAX INC $2,400.00 7262 CAYUSE HOLDINGS LLC $102,844.82 7262 COCA COLA NORTH AMER $2,544.57 7262 COLLEGESOURCE INC $91,100.00 7262 EMS SOFTWARE LLC $11,937.20 7262 ENERGYCAP INC $37,803.87 7262 FARONICS TECHNOLOGY $2,431.85 7262 FOUR WINDS INTERACTI $1,903.12 7262 FUTURE COM LTD $460,000.00 7262 INSTRUCTURE INC $67,538.69 7262 KALOS INCORPORATED $8,115.00 7262 KINETIC SOFTWARE INC $17,518.00 7262 MATHWORKS INC $72,118.00 7262 MEDICAT LLC $58,000.00 7262 MERRY X-RAY $27,002.00 7262 MIPAR SOFTWARE LLC $995.00 7262 OMATIC SOFTWARE, LLC $3,060.00 7262 ORACLE AMERICA INC $255,305.42 7262 ORCHARD SOFTWARE COR $6,550.46 7262 ORIGINLAB CORP $8,167.50 7262 RESIDENTIAL MGMT SYS $24,148.00 7262 RETAIL SOLUTIONS LTD $127.68 7262 SECA CORPORATION $2,940.00 7262 SUMMUS INDUSTRIES HUB BL $5,196.56 7262 T2 SYSTEMS INC $2,100.00 7262 TERRA DOTTA, LLC $17,222.40 7262 TM TELEVISION $2,353.00 7262 TRACSYSTEMS INC $5,000.00 7262 TRANSACT CAMPUS INC $190,778.25 7262 WOLFRAM RESEARCH INC $28,874.28 7267 APPLE COMPUTER INC $12,494.00 7267 B&H FOTO&ELECTRONICS $1,163.12 7267 DIGITAL RESOURCES IN HUB WO $3,307.50 7267 EVANS & SUTHERLAND $6,980.00 7267 GRAYBAR ELECTRIC COM $178.00 7267 IDENTISYS $2,724.00 7267 IMAGE ACCESS INC $1,683.00 7267 KINETRIC INC DBA POL $900.00 7267 KUDELSKI SECURITY IN $44,379.25 7267 ONE VISION SOLUTIONS $1,236.00 7267 SERVICE EXPRESS INC $12,540.00 7267 SHI GOVERNMENT SOLUT HUB AS $463.41 7267 SUMMUS INDUSTRIES HUB BL $5,585.44 7267 ZENSAR TECHNOLOGIES $18,071.52 7271 CLASSIC LANDSCAPES&M $26,947.00 7271 OAKRIDGE LANDSCAPE&I $2,950.00 7271 SOUTHERN BOTANICAL I $11,321.46 7272 REDAWAY LLC $5,266.00 7272 SET ENVIRONMENTAL IN $46,237.74 7273 AC PRINTING LLC HUB AS $93,761.30 7273 CANON FINANCIAL SERV $2,259.40 7273 CROWLEY MICROGRAPHIC $2,950.83 7273 DATABANK IMX LLC $3,979.30 7273 HP INDIGO CUSTOMER E $8,418.67 7273 IMAGING PRODUCTS COR HUB WO $19,359.00 7273 KONICA MINOLTA BUSIN $5,402.87 7273 MEMNON ARCHIVING SER $12,088.09 7273 RICOH USA $34,120.17 7273 STRATEGIC TECHNOLOGY HUB WO $286.67 7273 THEWAL INC DBA CHATH $903.63 7273 XEROX CORPORATION $863.50 7274 GENUENT GLOBAL LLC $43,342.17 7274 GROVE STAFFING SERVI $54,178.82 7274 GROVE TEMPORARY SERV $13,828.79 7275 ANZ SOLUTIONS $2,260.82 7275 BLACKBAUD $13,875.00 7275 CSU CHICO RESEARCH F $8,000.00 7275 DIGITAL ARCHITECTURE $29,375.00 7275 DIRECT PACKET INC DB $1,260.00 7275 FIRESPRING INC $6,000.00 7275 HEADHUNTER SYSTEMS L $6,750.00 7275 KELLER COMMUNICATION $5,600.00 7275 LABRECQUE,DANIEL $301.00 7275 ONE VISION SOLUTIONS $7,864.00 7275 PARCHMENT INC $850.00 7275 PHOTOSHELTER, INC $8,099.00 7275 SMARTSHEET INC $12,212.56 7275 T2 SYSTEMS INC $2,340.00 7275 TARGETX $3,000.00 7276 CAREERAMERICA LLC DB $25,000.00 7276 CREDO REFERENCE LIMI $5,768.00 7276 DISH NETWORK $1,458.28 7276 DOCUSIGN INC $8,608.00 7276 E2E ADVISING LLC $35,600.00 7276 GLOBAFONE INC $900.00 7276 GRAMMARLY INC $1,800.00 7276 IDP CONNECT $16,500.00 7276 INCONTACT INC $10,674.45 7276 IVES GROUP INC $5,100.00 7276 NELNET BUSINESS SOLU $5,049.44 7276 OMATIC SOFTWARE, LLC $5,186.21 7276 PLATFORMQ EDUCATION $25,000.00 7276 PROTOCALL SERVICES I $9,023.00 7276 S&P GLOBAL MARKET IN $23,680.00 7276 T2 SYSTEMS INC $6,480.00 7276 THANKVIEW, LLC $10,775.00 7276 VALIDITY INC $15,473.48 7276 WEST PUBLISHING CORP $1,404.00 7277 ACT EVENT SERVICES I $275,452.73 7277 ARAMARK UNIFORM SERV $68,812.97 7277 CINTAS CORPORATION $42,799.62 7277 CONTEMPORARY SERVICE $3,874.00 7277 EAGLE MAINTENANCE CO HUB HI $30,939.96 7277 ECONO CLEANERS $1,427.35 7277 ENTRUST ONE FACILITY HUB BL $78,340.00 7277 FISH WINDOW CLEANING $2,024.00 7277 GERMBLAST HUB AS $3,599.72 7277 MISTER SWEEPER LP $5,600.00 7277 SAND TRAP PROCESSING $2,514.23 7277 UNIFIRST HOLDINGS LP $588.26 7281 ACADEMIC KEYS LLC $6,030.00 7281 BOXWOOD TECHNOLOGY I $295.00 7281 CLEAR CHANNEL OUTDOO $2,861.00 7281 COLLEGIATE PARENT LL $1,549.00 7281 DECISION SCIENCES IN $350.00 7281 DENTON RECORD CHRONI $7,719.35 7281 FYI50+ $1,080.00 7281 ILLUMINATION FIREWOR $23,988.96 7281 JR MEDIA SERVICES $301,972.81 7281 KEYSTONE ACADEMIC SO $11,160.00 7281 MILLER MEDIA HOLDING $556.75 7281 POETS&WRITERS $3,928.00 7281 POTOMAC PUBLISHING D $4,120.00 7281 PREMIER PARTNERSHIPS $65,889.62 7281 PRODUCTION & OPERATI $100.00 7281 SCHOLASTIC NETWORK P $20,000.00 7281 TEXAS MUSIC EDUCATOR $1,180.00 7281 WASHINGTON MONTHLY P $2,000.00 7284 APEX COVANTAGE $7,183.41 7284 CHICAGO DISTRIBUTION $1,609.98 7284 EDFINANCIAL SERVICES $33,088.64 7284 EDUCATIONAL COMPUTER $2,587.89 7284 FIRESPRING INC $280.00 7284 IRON MOUNTAIN $1,530.31 7284 NELNET BUSINESS SOLU $26,827.49 7284 PACIFIC MARKET RESEA $2,000.00 7284 PACIOLAN LLC $42.00 7284 PARKHUB $4,776.00 7284 PPS GROUP $30,550.00 7284 QUALTRICS LLC $1,950.00 7284 REGENT EDUCATION INC $40,000.00 7284 RUFFALO NOEL LEVITZ $28,000.00 7284 SALESFORCE.ORG $9,200.00 7284 V-PROMPT $3,719.00 7286 AKERS TOWING LLC $335.00 7286 B&O TOWING INC $450.00 7286 BARBIZON LIGHT OF TH $200.00 7286 BIO-RAD LABORATORIES $39.25 7286 BIRDERBOB $208.00 7286 BKM TOTAL OFFICE OF HUB WO $601.25 7286 C&H METALCRAFTS $24.00 7286 CHARLES RIVER LABORA $93.90 7286 DK DISPLAY CORP $4,815.15 7286 EJ'S TOWING $1,275.00 7286 GRAPHIC TICKETS & SY $98.47 7286 LIFE TECHNOLOGIES CO $278.00 7286 MONOBIND INC $48.00 7286 MOTOR SPORTS TOWING $150.00 7286 ON THE ROAD AGAIN $375.00 7286 PITNEY BOWES GLOBAL $9,406.71 7286 PITNEY BOWES INC $120,000.00 7286 PRO-TOW WRECKER SERV $225.00 7286 RR DONNELLEY LOGISTI $1,185.74 7286 SIGMA-ALDRICH INC $61.35 7286 TM TELEVISION $900.00 7286 VERSA PRESS INC $503.92 7286 WELDON,WILLIAMS&LICK $19.64 7299 360 SYSTEMS BROADCAS $19,196.00 7299 ABACUS OVERSEAS EDUC $13,500.00 7299 ABLE MACHINERY MOVER $7,170.00 7299 ABROAD INSTITUTE LLC $11,250.00 7299 ACPHA $750.00 7299 ACUFF,JONI ETTA $1,250.00 7299 ADELMAN,ALLISON SILV $1,672.56 7299 ALLEN,MARY RACHAEL $100.00 7299 ALLYN MEDIA HUB WO $75,000.00 7299 ALPS EDU SERVICES PV $1,500.00 7299 ARDICHVILI,ALEXANDRE $250.00 7299 ASIA PACIFIC EDUCATI $1,500.00 7299 AULAS DE PAZ FOUNDAT $6,563.88 7299 AUME MOTION ARTS LLC $1,500.00 7299 BAKER DESIGN GROUP $1,650.00 7299 BANDI,VISHVAK $75.00 7299 BARTLETT,KENNETH R $250.00 7299 BAZAYEV,INESSA $125.00 7299 BECK,JEROME $150.00 7299 BEIJING NEW ORIENTAL $500.00 7299 BELIZAIRE,NADELLE $100.00 7299 BENEDETTI GROUP $2,000.00 7299 BERDUGO,ERICK $200.00 7299 BERGER TRANSFER AND $11,219.10 7299 BERKSHIRE ASSOCIATES $2,578.50 7299 BEYOND IMAGINATION L $900.00 7299 BOSE,ANANNYA $100.00 7299 BRADLEY,RYAN $3,000.00 7299 BRANDON,CHARLES $200.00 7299 BRAVE COMBO $1,800.00 7299 BRENNAN,JOHN M $1,300.00 7299 BRIGHT CAN-ACHIEVE L $24,000.00 7299 BRINCKS,EMORY $100.00 7299 BRYANT,DIONNE R $100.00 7299 BURGER,DAVID $100.00 7299 BYRD,MARILYN Y $250.00 7299 CAREER MOSAIC PVT LT $84,000.00 7299 CARROLL,HAYLEE $100.00 7299 CASTRO,ALEXANDRA $10,000.00 7299 CATIE $23,356.08 7299 CAUDILL,AUBREY $360.00 7299 CHOI,IKSEON $250.00 7299 CHRIS SALTERS LLC $12,595.00 7299 CITIBANK PCARD $1,574,172.18 7299 CLAY-MIMS,CALONNYE $100.00 7299 CLEARLY CONFUSED INT $3,000.00 7299 CLOUSE,BOBBY R $850.00 7299 COLLINS,JOSHUA C $250.00 7299 COLLINS,MICHAEL L $125.00 7299 CONSERVING THREADS $2,500.00 7299 COOK,JUSTIN JOHN $3,300.00 7299 COX,DONALD $125.00 7299 COX,ELLA ELAINE $500.00 7299 CRANFORD,RUSSELL LOY $100.00 7299 CROWDER,CINDY L $250.00 7299 CSEH,MARIA $250.00 7299 CUNNINGHAM,AARON $1,100.00 7299 DA MEI JINZHAN CULTU $3,000.00 7299 DENNESS-ARVIZU,LINDA $300.00 7299 DENTON CHRISTIAN PRE $6,690.25 7299 EAGLIN,KATRICIA $250.00 7299 EDWISE INTERNATIONAL $3,000.00 7299 EFFECTUAL EDITORIAL $461.50 7299 ELIAS,AMY $100.00 7299 ELLINGTON,TAMEKA N $1,250.00 7299 ENBEE EDUCATION CTR $1,500.00 7299 ETHERLY,ANGELLA $100.00 7299 EVOQUA WATER TECHNOL $2,660.65 7299 EXPLORIUM DENTON CHI $2,389.25 7299 FEI COMPANY $4,135.00 7299 FINE,RYAN $1,000.00 7299 FISHER INTERPRETING $84,407.50 7299 FLORES,MANUEL J $4,300.00 7299 FRED MOORE DAY NURSE $18,030.08 7299 GARAVAN,THOMAS $250.00 7299 GEEBEE EDUCATION PVT $12,000.00 7299 GENUENT GLOBAL LLC $337.44 7299 GIDEON FOUNDATION $18,470.30 7299 GIER,DELTA DAVID $300.00 7299 GLOBAL TREE CAREERS $10,500.00 7299 GOODMAN,GINGER $100.00 7299 GRABOWSKI,ADAM F $1,000.00 7299 GRATAVID LLC $2,570.00 7299 GREENWOOD / ASHER & $22,400.00 7299 GRIT PRODUCTIONS LLC $23,030.00 7299 HARLOW,RACHEL CHESNE $3,600.00 7299 HAUEISEN,EMILY $600.00 7299 HAUN,WENDY LEE $750.00 7299 HEAD,PIPER $1,000.00 7299 HEFFLEY,SCOTT F $100.00 7299 HESS,ROBERT L $2,000.00 7299 HOFMANN,JOHN CAMERON $100.00 7299 HOGANS,AZARIA RIANNE $300.00 7299 HOPKINS,TIFFANY $200.00 7299 HUSTON,DAVID $300.00 7299 IAEC CONSULTANTS PVT $1,000.00 7299 IDEXX REFERENCE LABO $2,211.00 7299 IDP EDUCATION LIMITE $94,500.00 7299 IFENTHALER,DIRK $250.00 7299 IMMERSE ED LLP $7,500.00 7299 IMPERIAL SCHOOL STUD $250.00 7299 INTELLIGENT INTERIOR HUB HI $669.33 7299 JABALLA-WASSON,ALYSH $100.00 7299 JACKSON,ANTHONY $200.00 7299 JACKSON,SHANNON $100.00 7299 JACOBS,RONALD LYNN $250.00 7299 JENKINS,CLAUDIA $1,800.00 7299 JETER,LORENA ARRIOLA $300.00 7299 JJL INTERNTATL EDUC $2,000.00 7299 JONES LANG LASALLE A $4,500.00 7299 KANAN INTERNATIONAL $2,500.00 7299 KAPOOR,AARTI $200.00 7299 KEATING-LYNTON,JAMIT $475.00 7299 KIRCHWEY,KARL $500.00 7299 KLAUBER,BRUCE $125.00 7299 KOONS,PAULA C $100.00 7299 KOSMAN,ERIK PAUL $1,172.96 7299 KRISHNA CONSULTANTS $25,500.00 7299 KRONAWITTER,KATRINA $100.00 7299 LATIN STREET MUSIC L $350.00 7299 LEIKER,JAMES N $125.00 7299 LIDDLE,JOHN ROBERT $420.00 7299 LOTRECCHIANO, GAETAN $250.00 7299 MANYA EDUCATION PVT $3,000.00 7299 MAVERICK JACKETS INC $4,000.00 7299 MCCREADY,MATTHEW J $150.00 7299 MELIN,JENNIFER $300.00 7299 MELLARD,JASON $125.00 7299 MILLER,AMANDA R $100.00 7299 MILLER,TAMARA $125.00 7299 MORROW,CODY $75.00 7299 NAMDHARI,HARI $200.00 7299 NARDICK,DARYL LYNN $1,500.00 7299 NOVINSKI,STEFAN P $2,250.00 7299 OGU,CHINEDU $500.00 7299 OLMSTEAD,SARAH $100.00 7299 ON THE CUFF $36.00 7299 PAGE,LETTA WREN $2,225.00 7299 PARADIGM INC $76,040.79 7299 PARK,SUNYOUNG $250.00 7299 PARKER EXECUTIVE SEA $55,497.16 7299 PAWS FOR REFLECTION $5,600.00 7299 PETKO,DOMINIK $250.00 7299 PHC EDU LINKS $3,400.00 7299 PIERCE,MICHELLE $100.00 7299 PLAN B LLC DBA NEON $4,625.00 7299 PLATINUM PRODUCTIONS $3,300.00 7299 POCH,JOHN $600.00 7299 PRATT,TRAVIS $2,100.00 7299 PRIETO,JESUS $100.00 7299 PRONTO INC $500.00 7299 QUALTRICS LLC $7,140.00 7299 QUINN,JEANNE ELLEN $1,000.00 7299 RAJ CONSULTANTS PVT $15,000.00 7299 REAVES-KING,VIVIAN G $500.00 7299 RECKER,MARGARET $250.00 7299 REIO,THOMAS G $250.00 7299 RELFURTH,KATHERINE $1,000.00 7299 REMI GROUP INC $18,144.27 7299 RENAISSANCE EDUCARE $1,500.00 7299 RESAEDU LLC $1,000.00 7299 RESTA,PAUL E $250.00 7299 RHODES,SARA ELIZABET $140.00 7299 RICK YEATTS PHOTOGRA $6,496.52 7299 RIGAKU AMERICAS CORP $3,150.42 7299 RITCHIE,MATTHEW $97,500.00 7299 RODIRGUEZ,EMILIO $100.00 7299 ROLLING 7 PRODUCTION $3,363.00 7299 ROSE DESIGN $5,815.00 7299 RRG CONSULTING INC $30,000.00 7299 SAGE PUBLICATIONS LT $6,749.29 7299 SANCHEZ,GABRIEL $125.00 7299 SANDOVAL-STRAUSZ, AN $125.00 7299 SCHOELLKOPF,BRIN $270.00 7299 SEDA,TANIA $100.00 7299 SESSIONS,VANESSA $100.00 7299 SHELLUM,BRIAN G $125.00 7299 SHOOK,BRIAN A $125.00 7299 SILVA,KRISTINE $4,575.00 7299 SKY STUDY ABROAD CEN $1,000.00 7299 SMITH,THOMAS T $125.00 7299 SOMCHITH,VANESSA $100.00 7299 SONA SYSTEMS LTD $800.00 7299 STEINER,MICHAEL EUGE $950.00 7299 STEPHEN ALIA VISUAL $6,950.00 7299 STUDY METRO EDU CONS $3,000.00 7299 SYKES,JASON C $500.00 7299 T2 SYSTEMS INC $21,086.32 7299 TANYA L JANSMA&ASSOC HUB WO $84,327.00 7299 TARUSKIN,RICHARD $250.00 7299 TEEL,LAUREN $2,000.00 7299 TEXPROMPT INC $200.00 7299 THOMAS JUDD PHOTOGRA $659.75 7299 TO GO EVENTS INC $1,750.00 7299 TOCQUIGNY,MICHAEL $500.00 7299 TRUMP,FELISA $100.00 7299 UNCLE JENN PRODUCTIO $300.00 7299 US ADMISSIONS INC $6,000.00 7299 US COLLEGE CONNECTIO $1,500.00 7299 VALMIKI CONSULTANTS $8,750.00 7299 VIETV DALLAS $1,250.00 7299 VOOGT,JOHANN MATHILD $250.00 7299 WALKER,PRISCILLA $100.00 7299 WARDLOW,BREANNA $100.00 7299 WATKINS,KAREN E $250.00 7299 WELLNESS POINTE $1,700.00 7299 WHITE,LAUNA LEE $100.00 7299 WILLIAM MORRIS ENDEA $2,500.00 7299 WILLIAMS,DAMARA $125.00 7299 WILLIAMS,STEPHANIE R $320.00 7299 WILLIS,WALTER $200.00 7299 WINNINGHAM,CATHY $100.00 7299 WOOLERY,JESSE $500.00 7299 WOOSTER,ROBERT $125.00 7299 WORMAN,DIANE BOX $200.00 7299 YATHAPU CONSULTING P $83,000.00 7299 YESSUFF,OLUWASEMILOR $400.00 7299 ZANDMANE,INARA $100.00 7367 ADAMS EXTERMINATING $2,825.00 7367 AMERICAN GOLF CARS $1,897.24 7367 ANDY BALLARD PIANO S $150.00 7367 AUDITORY SYSTEMS LLC $6,737.00 7367 BUNN-O-MATIC CORPORA $1,062.08 7367 CAMECA INSTRUMENTS I $105,900.00 7367 CARL ZEISS MICROSCOP $20,292.00 7367 CHICK-FIL-A INC $162.68 7367 COPYNET OFFICE SYSTE $33.62 7367 DIRECT PACKET INC DB $13,119.00 7367 ECOLAB INC $20,634.00 7367 EDAX INC $43,985.00 7367 EEC ENVIRO SERVICE C HUB WO $19,116.43 7367 ELECTRA-MED CORPORAT $1,200.00 7367 FEI COMPANY $244,647.96 7367 HOBART $2,079.36 7367 ILLUMINA INC $7,410.00 7367 INTELLIGENT INTERIOR HUB HI $680.75 7367 ISI COMMERCIAL REFRI $24,592.35 7367 JEOL USA INC $43,209.23 7367 K&J SPECIALITY SERVI $142.01 7367 KEYENCE CORPORATION $4,000.00 7367 LANE&MCCLAIN DIST IN $188.00 7367 LASER INNOVATIONS $8,977.97 7367 LIFE TECHNOLOGIES CO $4,951.00 7367 LIVE SYSTEMS LLC $2,601.00 7367 MELITTA PROFESSIONAL $223.05 7367 NEWPORT CORPORATION $3,590.00 7367 OLMSTED-KIRK PAPER C $245.84 7367 ON-SITE IMAGING SOLU HUB WO $915.00 7367 ONE VISION SOLUTIONS $1,498.00 7367 PARVOMEDICS INC $2,500.00 7367 PHYSICAL ELECTRONICS $33,758.00 7367 QIAGEN INC $2,040.00 7367 REDMAN PIPE ORGANS $10,389.00 7367 REMI GROUP INC $17,468.14 7367 RICOH USA $8,423.38 7367 SCANTRON CORPORATION $2,686.00 7367 SMART CARE EQUIPMENT $59,347.62 7367 SQUARE ONE BUSINESS $5,100.00 7367 STERIS CORPORATION $2,039.06 7367 STRATEGIC TECHNOLOGY HUB WO $309.47 7367 TA INSTRUMENTS-WATER $5,270.00 7367 TECH PLAN INC $537.11 7367 TENNANT SALES & SERV $301.65 7367 TOBII TECHNOLOGY INC $882.06 7367 URIEL'S PIANO REFINI $12,000.00 7368 BILL UTTER FORD $1,271.54 7368 KWIK KAR DENTON RAYZ $541.97 7368 PRESTIGE WASH&DETAIL $14.35 7368 STOLZ TELECOM INC $22,813.55 7526 NORTH TEXAS GROUNDWA $150.00 7526 SAFETY-KLEEN SYSTEMS $923.55 7526 SAND TRAP PROCESSING $1,219.52 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,473,951.30 TOTAL OF EXPENDITURES WITH HUBS $470,021.79 TOTAL OF EXPENDITURES WITH NON HUBS $8,003,929.51 _______________ TOTAL OF OTHER SERVICES $8,473,951.30 ********* COMMODITY PURCHASING : 7300 AC PRINTING LLC HUB AS $5,972.00 7300 AIRGAS USA LLC $654.65 7300 AMBRELL CORPORATION $2,080.00 7300 APPLE COMPUTER INC $1,934.00 7300 ARAMARK SERVICES INC $6.95 7300 ARCHIVE SUPPLIES INC $742.74 7300 ARNOLD BROTHERS FORE $1,085.00 7300 AVANTI POLAR LIPIDS $158.00 7300 B&H FOTO&ELECTRONICS $1,118.54 7300 BARBIZON LIGHT OF TH $1,011.00 7300 BEN E KEITH COMPANY $112,173.67 7300 BIO-RAD LABORATORIES $656.98 7300 BIOQUIP PRODUCTS INC $382.73 7300 BIORAD LABORATORIES $4,622.89 7300 BSN SPORTS LLC $2,042.00 7300 CALIFORNIA PACIFIC L $58.27 7300 CAROLINA BIOLOGICAL $1,418.93 7300 CH INSTRUMENTS INC $970.00 7300 CHARLES RIVER LABORA $43.40 7300 CHEFS' WAREHOUSE TEX $3,207.46 7300 CITIBANK PCARD $2,909,624.88 7300 CLARK ASSOCIATES INC $767.45 7300 CLOUD INGENUITY LLC HUB WO $517.50 7300 COCA COLA NORTH AMER -$0.81 7300 COCA COLA SOUTHWEST $858.68 7300 COMPLETE SUPPLY INC HUB WO $484.50 7300 CUEVAS DISTRIBUTION HUB HI $326.00 7300 DFW DELI PROVISIONS $250.00 7300 DOT IT RESTAURANT FU $2,020.14 7300 EASTON DIAMOND SPORT $3,747.50 7300 ECOLAB INC $17,043.95 7300 EDWARD DON AND COMPA $66,803.67 7300 EXECUTIVE REFRESHMEN $997.80 7300 FERGUSON ENTERPRISES $1,534.23 7300 FORMLABS $298.00 7300 FRESHPOINT DALLAS IN $0.00 7300 GENEWIZ LLC $348.00 7300 GLOBAL SOURCING SOLU $25,864.90 7300 GORDON FOOD SERVICE $1,665.51 7300 GRAPHIC TICKETS & SY $2,172.20 7300 HAMAMATSU CORPORATIO $5,212.00 7300 HOME DEPOT PRO INSTI $4,112.81 7300 LIFE TECHNOLOGIES CO $6,903.14 7300 MAROSI DESIGNS LLC D $155.00 7300 MATERA PAPER COMPANY $19,283.09 7300 MAVICH GRAINGER PROD HUB HI $7,227.47 7300 MCLANE FOOD SERVICE $39,496.83 7300 MERCATECH INC $2,375.00 7300 MERCHANTS BAKERY SUP $418.20 7300 MILLER VETERINARY SU $5.24 7300 MONOBIND INC -$22.80 7300 MSE SUPPLIES LLC $283.15 7300 NCI INC $0.00 7300 NEWPORT CORPORATION $350.00 7300 NUCO2 $185.00 7300 OMEGASONICS $203.70 7300 ON DECK SPORTS $13,888.33 7300 PEARSON ASSESSMENTS $484.01 7300 PING INC $1,827.00 7300 PLAYNETWORK INC $104.00 7300 POLLOCK PAPER DISTRI $31,280.16 7300 POWER LIFT $44,481.60 7300 QIAGEN INC $41.95 7300 QUALIA LABS INC $1,115.00 7300 RHENIUM ALLOYS INC $9,112.29 7300 RIVERSIDE INSIGHTS $71.03 7300 SANTA CRUZ BIOTECHNO $137.00 7300 SCALES OUTLET LLC $274.55 7300 SCHLOSBERG,DANIEL $58.30 7300 SCHOOL SPECIALTY INC $907.50 7300 SCILOGEX $2,915.00 7300 SEAFOOD SUPPLY COMPA $1.11 7300 SHERWIN WILLIAMS CO $39.95 7300 SIGMA-ALDRICH INC $2,554.72 7300 SONICS&MATERIALS INC $3,332.00 7300 STARBUCKS COFFEE COM $20,980.11 7300 SUMMUS INDUSTRIES HUB BL $175.44 7300 SUMMUS VWR PRODUCTS HUB BL $1,494.30 7300 SYN CORPORATION LTD $700.00 7300 SYSCO NORTH TEXAS $14,358.60 7300 TCI AMERICA $372.00 7300 TENNIS SHOP INC $5,003.00 7300 TEXAS VALVE & FITTIN $79.80 7300 US FOODS INC $9,352.15 7300 USA SCIENTIFIC $441.10 7300 VWR INTERNATIONAL $3,493.86 7300 WELDON,WILLIAMS&LICK $20,630.50 7300 WILSON SPORTING GOOD $1,375.64 7304 MSC INDUSTRIAL SUPPL $385.41 7304 TRUMAN ARNOLD COMPAN $42,712.76 7304 VOYAGER FLEET SYSTEM $83,935.79 7309 BSN SPORTS LLC $2,450.00 7309 DENTON DEPOT $1,126.75 7309 DENTON TROPHY HOUSE HUB WO $1,467.00 7309 FUTURE FAN LLC $4,576.40 7309 GLOBAL WATERJET LLC $600.00 7309 JOSTEN'S INC $1,026.00 7309 LOGO BRANDS INC $211.86 7309 MAVERICK JACKETS INC $925.00 7309 PRATERS INCORPORATED $1,000.00 7309 PUBLICIDENTITY INC $5,204.36 7309 SMI AWARDS LLC $1,895.00 7309 VARSITY ATHLETIC APP $2,698.50 7310 AB SCIEX LLC $1,064.64 7310 AGILENT TECHNOLOGIES $170.85 7310 AIRGAS DRY ICE $3,031.55 7310 AIRGAS USA LLC $16,313.82 7310 ALLIED WELDING SUPPL $3,624.00 7310 BARSCO $750.81 7310 BEN E KEITH COMPANY $47,087.36 7310 CAYMAN CHEMICAL COMP $582.25 7310 CELLINK LLC $29.70 7310 COMBI-BLOCKS INC $120.00 7310 COMPLETE SUPPLY INC HUB WO $290.70 7310 CUEVAS DISTRIBUTION HUB HI $29,189.29 7310 CUEVAS DISTRIBUTION HUB HI $68.85 7310 ECOLAB INC $489.47 7310 EUROFINS GENOMICS LL $43.10 7310 FERRELLGAS $45.99 7310 FISHER SCIENTIFIC $50,924.09 7310 FORMLABS $298.00 7310 IDM PRODUCTS LLC HUB BL $185.00 7310 INTEGRATED DNA TECHN $2,487.50 7310 INTEGRATED MICRO MAT $349.00 7310 JOHNSON MATTHEY INC $17,886.45 7310 KURITA AMERICA INC $212.76 7310 LC LABORATORIES $202.00 7310 LIFE TECHNOLOGIES CO $7,092.50 7310 LINDE ELECTRONICS AN $29.68 7310 MATHESON TRI-GAS INC $1,319.39 7310 MBRAUN USA $153.60 7310 MONOBIND INC $228.00 7310 NATIONAL ELECTROSTAT $727.00 7310 OAKWOOD PRODUCTS, IN $161.12 7310 PERKINELMER LIFE & $1,056.90 7310 PHENOMENEX $244.99 7310 POLLOCK ORORA $3,396.30 7310 POLYMER SOURCE INC $640.00 7310 POSSIBLE MISSIONS IN HUB HI $642.43 7310 PRAXAIR DISTRIBUTION $12,650.00 7310 QIAGEN INC $2,095.30 7310 QINGDAO GRAND INTL C $500.00 7310 RENEGADE BRANDS USA $6,709.04 7310 RESEARCH PRODUCTS IN $42.08 7310 SALIENT GENOMICS LLC $5,200.00 7310 SHOWA DENKO AMERICA $1,700.00 7310 SIGMA-ALDRICH INC $23,746.05 7310 SOLIDDD CORP $3,000.00 7310 STREM CHEMICALS INC $484.71 7310 SUEZ TREATMENT SOLUT $1,200.00 7310 SUMMUS INDUSTRIES HUB BL $1,747.75 7310 SUMMUS VWR PRODUCTS HUB BL $1,823.29 7310 TCI AMERICA $3,006.99 7310 THERMO FISHER SCIENT $176.50 7310 US FOODS INC $277.60 7310 VWR INTERNATIONAL $105.67 7310 WONIK MATERIALS NORT $1,100.00 7312 ALERT SERVICES INC HUB WO $32,746.64 7312 ANDA INC $2,252.36 7312 ASD HEALTHCARE $14,340.80 7312 BIOMERIEUX INC $6,115.92 7312 CARDINAL HEALTH $29,166.12 7312 DJO LLC $13,587.14 7312 FOOT MANAGEMENT INC $42.00 7312 HENRY SCHEIN INC $241,600.51 7312 HOLOGIC INC $12,152.15 7312 HOWIES HOCKEY INC $940.80 7312 LAB SUPPLY SPECIALIS HUB HI $12,203.67 7312 MCKESSON MEDICAL SUR $14,672.14 7312 MCKESSON MEDICAL-SUR $209.00 7312 MEDLINE INDUSTRIES I $1,978.15 7312 REDDY ICE $3,044.14 7312 TEXAS ORTHOPAEDIC PR $282.15 7312 THERACOM $13,741.85 7315 ALERT SERVICES INC HUB WO $3,120.00 7315 ARAMARK SERVICES INC $1,038.80 7315 BEN E KEITH COMPANY $15,178.44 7315 COCA COLA SOUTHWEST $24,965.04 7315 COMMERCE BANK $72,131.47 7328 CJA ENTERPRISES LLP HUB WO $4,207.32 7328 DEALERS ELECTRICAL S $10,693.88 7328 FORD AUDIO-VIDEO SYS $1,568.01 7328 HARRELL'S LLC $511.58 7328 JBI ELECTRICAL SYSTE $666.00 7328 MAVICH GRAINGER PROD HUB HI $5,465.02 7328 SYMONDS FLAGS&POLES $2,500.00 7328 TEXAS VALVE & FITTIN $68.50 7328 WESCO CHEMICALS INC $4,993.60 7330 AUDIO DAWG INC $1,932.00 7330 AUDITORY SYSTEMS LLC $101.00 7330 BIG TEX TRAILER $9,455.00 7330 BUSINESS INTERIORS $809.55 7330 CLOUD INGENUITY LLC HUB WO $4,173.40 7330 COMMERCIAL INTERIORS $1,086.00 7330 COMPLETE SUPPLY INC HUB WO $976.80 7330 DIRECT PACKET INC DB $1,185.11 7330 EDWARD DON AND COMPA $614.50 7330 G L SEAMAN & COMPANY HUB WO $3,781.12 7330 GRAYBAR ELECTRIC COM $13,151.65 7330 ONE VISION SOLUTIONS $7,675.20 7330 POLLOCK PAPER DISTRI $3,165.00 7330 SKC COMMUNICATIONS P $37,213.34 7330 SUMMUS INDUSTRIES HUB BL $1,527.50 7330 SUMMUS VWR PRODUCTS HUB BL $494.38 7330 TECH PLAN INC $1,162.89 7330 VIDEOTEX SYSTEMS INC $600.00 7330 WILSON PROJECT MANAG HUB HI $11,273.70 7331 MITCHELL ENVIRONMENT $4,710.00 7331 PLANTS IN DESIGN HUB HI $4,558.00 7333 ARAMARK UNIFORM SERV $829.50 7334 A3 PERFORMANCE $6,289.64 7334 AIRBRUSH IMAGES INC $860.98 7334 ALERT SERVICES INC HUB WO $894.74 7334 AMERICAN FLOOR MATS $7,249.29 7334 B&H FOTO&ELECTRONICS $23,432.87 7334 BARBIZON LIGHT OF TH $19,030.00 7334 BAXTER $2,454.00 7334 BIG BELLY SOLAR LLC $10,746.00 7334 BIORAD LABORATORIES $3,032.50 7334 BIRDERBOB $960.00 7334 BKM TOTAL OFFICE OF HUB WO $6,139.36 7334 BSN SPORTS LLC $324,506.72 7334 BUSINESS INTERIORS $26,355.98 7334 C&H METALCRAFTS $180.00 7334 CLEARPATH ROBOTICS I $3,774.00 7334 CLEATECH LLC $7,086.00 7334 CLOUD INGENUITY LLC HUB WO $15,106.95 7334 CORNERSTONE IMPRESSI $1,270.50 7334 DEI ROSSI MARKETING $9,086.35 7334 DELTA EDUCATION $1,365.00 7334 DEMOULIN BROTHERS AN $379,978.69 7334 DENTON DEPOT $149.55 7334 DENTON TROPHY HOUSE HUB WO $2,091.50 7334 DIRECT PACKET INC DB $21,047.48 7334 DK DISPLAY CORP $48,462.00 7334 FISHER SCIENTIFIC $39,391.59 7334 FLAG LOFT $762.00 7334 FORD AUDIO-VIDEO SYS $4,834.48 7334 FREEMOTION FITNESS $35,911.92 7334 G L SEAMAN & COMPANY HUB WO $73,215.10 7334 GALLS LLC $543.92 7334 GALLS LLC DBA RED TH $3,018.26 7334 GAMRY INSTRUMENTS $1,665.00 7334 GRAYBAR ELECTRIC COM $394.00 7334 GROGGY DOG SPORTSWEA $2,398.50 7334 HEAT TRANSFER SOLUTI $71,458.33 7334 HIED INC HUB WO $83,242.50 7334 HOGENTOGLER&CO INC $1,748.90 7334 IKA WORKS INC $7,888.20 7334 INTELLIGENT INTERIOR HUB HI $57,071.91 7334 ISI COMMERCIAL REFRI $2,324.33 7334 KEYENCE CORPORATION $1,800.00 7334 KNIGHT SECURITY SYST $4,961.84 7334 KOSMAN,ERIK PAUL $141.10 7334 KRANOS CORPORATION D $5,593.10 7334 LOLIGO SYSTEMS APS $1,820.65 7334 LONE STAR PERCUSSION $3,534.96 7334 MARCHING USA LLC $4,990.00 7334 MARTIN BRATTRUD INC $5,209.23 7334 MAVERICK JACKETS INC $25,687.50 7334 MBRAUN USA $5,685.00 7334 MCKINNEY OFFICE SUPP HUB WO $2,881.22 7334 MCNEILL'S INC HUB WO $678.00 7334 MERCATECH INC $425.00 7334 MICROMERITICS INSTRU $2,250.42 7334 MICROSOFT CORPORATIO $3,500.00 7334 MINORITY AUTHORITY U HUB WO $785.20 7334 NATIONAL PREMIER CHO $9,169.78 7334 OCEANSIDE PHOTO AND $4,926.04 7334 OFFICE DEPOT INC $2,141.73 7334 OMEGASONICS $498.00 7334 ONE VISION SOLUTIONS $1,434.00 7334 OOBE UNIFORMS AND AP $2,119.69 7334 PARVOMEDICS INC $3,320.00 7334 PASCO SCIENTIFIC $6,687.18 7334 POLLOCK PAPER DISTRI $12,000.00 7334 PUBLICIDENTITY INC $1,612.20 7334 RIDDELL/ALL AMERICAN $22,239.27 7334 ROGUE FITNESS $7,795.95 7334 SHIRT LOCKER $2,752.93 7334 SKC COMMUNICATIONS P $103,773.26 7334 SOUTHWEST SCIENCE LL $2,724.00 7334 SPECTRA SERVICES INC $4,688.59 7334 SUMMUS INDUSTRIES HUB BL $2,349.12 7334 SUMMUS VWR PRODUCTS HUB BL $125.98 7334 TEXAS SCENIC COMPANY $111.60 7334 TROXELL COMMUNICATIO $13,200.69 7334 UNITED SCOPE LLC DBA $2,799.99 7334 WILSON PROJECT MANAG HUB HI $122,199.28 7335 APPLE COMPUTER INC $412.00 7335 CLOUD INGENUITY LLC HUB WO $834.68 7335 CXTEC $106.99 7335 KINETRIC INC DBA POL $40.00 7335 SUMMUS INDUSTRIES HUB BL $8,122.19 7335 TM TELEVISION $3,438.30 7351 D&M LEASING COMMERCI HUB HI $19,254.80 7351 ENTERPRISE FM TRUST $32,702.65 7371 SAM PACK'S FIVE STAR $118,297.08 7373 ADLER,STEVEN $125,000.00 7373 AGILENT TECHNOLOGIES $103,656.96 7373 ALERT SERVICES INC HUB WO $11,805.00 7373 AMBRELL CORPORATION $3,555.00 7373 AUTONOMOUSTUFF LLC $12,514.00 7373 B&H FOTO&ELECTRONICS $5,225.00 7373 BAXTER $6,890.00 7373 BIOTEK INSTRUMENTS I $24,000.00 7373 BKM TOTAL OFFICE OF HUB WO $38,899.98 7373 CARL ZEISS MICROSCOP $125,107.08 7373 CDW GOVERNMENT INC $20,145.51 7373 DYNAMAX INC $6,899.00 7373 EDWARD DON AND COMPA $4,800.84 7373 ELECTRA-MED CORPORAT $15,254.30 7373 FORD AUDIO-VIDEO SYS $20,594.73 7373 G L SEAMAN & COMPANY HUB WO $163,749.60 7373 GAMRY INSTRUMENTS $26,958.00 7373 GERALD L SELF INC $12,500.00 7373 H2I GROUP INC $3,525.00 7373 HARRINGTON INDUSTRIA $5,150.00 7373 HARVEST RIGHT LLC $6,749.00 7373 HORIBA INSTRUMENTS I $6,731.00 7373 INDUSTRIAL POWER LLC $7,260.29 7373 INNOVATIVE SPORTS TR $40,920.00 7373 INTERNATIONAL ROLLIN $12,350.00 7373 JOHNS AND SONS LLC D $84,613.25 7373 KEYENCE CORPORATION $95,140.75 7373 KURT J LESKER COMPAN $9,758.92 7373 LEEDS PRECISION INST $57,444.30 7373 MBRAUN USA $1,500.00 7373 MCMACHINERY SYSTEMS $110,375.00 7373 MICROMERITICS INSTRU $215,603.98 7373 MTI CORPORATION $9,653.00 7373 MUNCY WINDS MUSIC CO $5,505.00 7373 NANOSURF INC $30,360.00 7373 NUSTEP LLC $6,644.00 7373 OMEGASONICS $12,149.61 7373 OPTOMEC, INC. $311,850.00 7373 PARVOMEDICS INC $25,000.00 7373 RDG WOODWINDS INC $5,600.00 7373 RICOH USA $12,000.00 7373 RPMC LASERS INC $13,600.00 7373 SECA CORPORATION $6,695.00 7373 SHANGHAI PILOTECH IN $11,301.00 7373 SKC COMMUNICATIONS P $61,683.61 7373 STRUERS INC $27,264.00 7373 SUMMUS VWR PRODUCTS HUB BL $5,780.48 7373 SYN CORPORATION LTD $38,000.00 7373 TM TELEVISION $192,978.90 7373 TOBII TECHNOLOGY INC $42,367.94 7373 TRANSACT CAMPUS INC $3,957.90 7373 TRUMPF INC $167,283.20 7373 VWR INTERNATIONAL $7,548.11 7373 WATERS TECHNOLOGIES $97,243.25 7374 AUDIO DAWG INC $15,225.00 7374 B&H FOTO&ELECTRONICS $8,706.65 7374 CDW GOVERNMENT INC $9,970.00 7374 LONE STAR PERCUSSION $6,768.00 7374 ONE VISION SOLUTIONS $5,870.10 7374 SKC COMMUNICATIONS P $45,277.22 7374 SUMMUS INDUSTRIES HUB BL $563.76 7374 TM TELEVISION $40,261.50 7376 COPYNET OFFICE SYSTE $5,648.90 7376 HEWLETT-PACKARD FINA $110,580.48 7376 HP INDIGO CUSTOMER E $27,345.00 7376 KONICA MINOLTA BUSIN $20.09 7376 XEROX CORPORATION $1,108.08 7377 APPLE COMPUTER INC $2,360.00 7377 BUNTING BUSINESS SOL HUB BL $286.50 7377 FISHER SCIENTIFIC $720.94 7377 GRAYBAR ELECTRIC COM $14,345.70 7377 ONE VISION SOLUTIONS $5,573.85 7377 SHI GOVERNMENT SOLUT HUB AS $1,320.00 7377 SKC COMMUNICATIONS P $10.76 7377 SUMMUS INDUSTRIES HUB BL $47,667.57 7378 APPLE COMPUTER INC $69,636.00 7378 SHI GOVERNMENT SOLUT HUB AS $1,444.66 7378 SUMMUS INDUSTRIES HUB BL $264,443.93 7379 APPLE COMPUTER INC $14,718.00 7379 SUMMUS INDUSTRIES HUB BL $77,319.00 7380 ADINSTRUMENTS INC $5,950.00 7380 ADVANCED MEASUREMENT $2,448.00 7380 ALTIUM INC $2,000.00 7380 ANTHOLOGY INC OF NY $25,460.00 7380 AUDIO OPTICAL SYSTEM $4,000.00 7380 B&H FOTO&ELECTRONICS $4,265.00 7380 BLACKBOARD INC $54,887.00 7380 CADENCE DESIGN SYSTE $4,500.00 7380 CERTIPORT $9,360.00 7380 COLLEGESOURCE INC $22,740.00 7380 COMSOL INC $14,049.00 7380 COSTAR REALTY INFORM $1,188.00 7380 DANCING DOTS BRAILLE $4,790.00 7380 DASSAULT SYSTEMES AM $1,400.00 7380 ESRI $10,000.00 7380 FONTEVA INC $18,980.00 7380 GOENGINEER INC $9,600.00 7380 I-2-I TECHNOLOGIES L $825.00 7380 INSTRUCTURE INC $90,990.00 7380 KEYENCE CORPORATION $28,600.00 7380 LABARCHIVES, LLC $41,500.00 7380 LABSTER INC $14,000.00 7380 LEAPFROG TECHNOLOGIE $61,000.00 7380 MARKIT GROUP LIMITED $10,000.00 7380 MSCI ESG RESEARCH LL $17,500.00 7380 NELNET BUSINESS SOLU $26,955.48 7380 NUVENTIVE LLC $8,900.00 7380 PANOPTO INC $79,287.00 7380 POWERDMS INC $6,660.40 7380 ROBIN POWERED INC $3,600.00 7380 S&P GLOBAL MARKET IN $7,000.00 7380 SCIENTIFIC COMPUTING $4,462.50 7380 SONA SYSTEMS LTD $3,200.00 7380 STATACORP LLC $1,035.00 7380 STREAMSIDE SOLUTIONS $1,050.00 7380 STRYDER CORP DBA HAN $11,000.00 7380 TITANIUM SOFTWARE IN $3,260.00 7380 UNIVERSITY TICKETS $4,300.00 7380 XINSPIRE LLC $9,000.00 7380 ZIRMED INC DBA WAYST $1,119.98 7384 FISH N CHIRPS PET CE $118.98 7384 JACKSON LABORATORY $265.57 7393 ALBERT USTER IMPORTS $4,720.28 7393 ATALANTA CORPORATION $2,234.30 7393 BAKEMARK USA LLC $13,668.41 7393 BEN E KEITH COMPANY $1,213,212.40 7393 CHEFS' WAREHOUSE TEX $9,993.50 7393 COCA COLA NORTH AMER $47,893.36 7393 COCA COLA SOUTHWEST $105,758.00 7393 DARROW,CHERYL A $32.50 7393 DAWN FOOD PRODUCTS $16,927.30 7393 DFW DELI PROVISIONS $29,313.54 7393 FLOWERS BAKING CO DE $3,641.56 7393 FRESHPOINT DALLAS IN $253,112.92 7393 GORDON FOOD SERVICE $13,427.34 7393 HARDIE'S FRUIT & VEG $10,671.09 7393 IMPERIAL TRADING COM $73,912.06 7393 KURZ&CO $6,711.60 7393 MCLANE FOOD SERVICE $377,462.90 7393 MERCHANTS BAKERY SUP $3,095.60 7393 MILK PRODUCTS LLC DB $9,985.86 7393 NATURESEAL INC $602.33 7393 NESTLE USA INC $3,623.25 7393 NEW CARBON COMPANY $2,204.00 7393 NUCO2 $9,711.97 7393 PEET'S COFFEE & TEA $178.20 7393 PLAGGE,MARIA MAGDALE $31.85 7393 R&A ANDERSON ENTERPR $1,555.50 7393 RED BULL DISTRIBUTIO $12,553.93 7393 RICOH USA $10,907.62 7393 SEAFOOD SUPPLY COMPA $6,108.11 7393 STARBUCKS COFFEE COM $152,734.16 7393 STELLAR ICE $900.00 7393 SYSCO NORTH TEXAS $66,518.68 7393 THE SYGMA NETWORK IN $3,767.93 7393 TROPICAL NUT&FRUIT C $90.69 7393 US FOODS INC $110,262.37 7393 VISTAR FOOD SERVICE $30,048.43 7393 WRIGHT ENRICHMENT IN $3,469.57 7395 ADMITHUB INC $82,667.44 7395 EVERFI INC $50,000.00 7395 INNOVATIVE INTERFACE $112,138.30 7395 SALESFORCE.ORG $560,027.58 7395 SUMMUS INDUSTRIES HUB BL $1,110,437.45 7395 T2 SYSTEMS INC $135,813.02 7395 WATERMARK INSIGHTS L $136,162.00 7406 BEARCOM WIRELESS WOR $5,040.00 7406 CALDWELL&GREGORY LLC $66,640.00 7406 CANON FINANCIAL SERV $20,504.40 7406 COPYNET OFFICE SYSTE $150.00 7406 CUEVAS DISTRIBUTION HUB HI $13.28 7406 DATAMAX INC $9,959.01 7406 GRAPEVINE GOLF CARS $9,329.40 7406 KINETIC LEASING INC $5,823.51 7406 KONICA MINOLTA BUSIN $49,924.56 7406 NAVETECH SOLUTIONS L HUB BL $6,000.51 7406 NORTH TEXAS FIVE STA $52,163.84 7406 RICOH USA $134,759.53 7406 STRATEGIC TECHNOLOGY HUB WO $11,580.57 7406 TO GO EVENTS INC $1,750.00 7406 WELLS FARGO FINANCIA $4,401.58 7406 XEROX CORPORATION $44,669.67 7406 ZENO DIGITAL SOLUTIO $1,025.40 7411 IMOTIONS INC $5,480.00 7415 ABACUS DATA SYSTEMS $2,249.75 7415 AGILE SPORTS TECHNOL $25,200.00 7415 ALL CAMPUS SECURITY $1,050.00 7415 ANC SPORTS ENTERPRIS $15,000.00 7415 ANTHOLOGY INC OF NY $52,016.00 7415 ASSISTANTCOACH SYSTE $12,650.00 7415 BEYONDTRUST CORPORAT $1,991.41 7415 BIOMEDICAL RESEARCH $5,000.00 7415 BIORENDER $1,188.00 7415 BLACKBAUD $46,045.69 7415 BLOOMBERG FINANCE LP $35,460.00 7415 BOARDEX LLC $20,475.00 7415 CALIPSO LLC $500.00 7415 CARAHSOFT TECHNOLOGY $292.50 7415 CATAPULT SPORTS LLC $6,150.00 7415 CCH INCORPORATED $0.00 7415 CDW GOVERNMENT INC $1,153.61 7415 CERTIPORT $2,964.00 7415 CHAMPIONSHIP ANALYTI $15,000.00 7415 CISION US INC $3,300.00 7415 COLLEGIATE GIRLS BAS $500.00 7415 COMMONLOOK $9,212.95 7415 COMSOL INC $4,485.00 7415 DALLAS SHOWTYME BASK $500.00 7415 DLT SOLUTIONS $65,680.77 7415 DRAGONFLY ATHLETICS $5,098.30 7415 DTN LLC $6,816.00 7415 ECONOMIC MODELING LL $15,000.00 7415 EVERFI INC $10,500.00 7415 FILEMAKER INC $540.00 7415 FIRSTBEAT USA INC $2,746.66 7415 FM SYSTEMS $16,380.00 7415 FOUR WINDS INTERACTI $4,132.03 7415 GAMEDAY EDGE LLC $900.00 7415 GRIDIRON $6,000.00 7415 HAYMARKET RECRUITING $9,000.00 7415 IBISWORLD INC $14,350.00 7415 IBM CORPORATION $6,798.00 7415 IMOTIONS INC $2,345.00 7415 INFOBASE LEARNING $5,941.04 7415 INFORMATICA CORPORAT $69,018.45 7415 INNOSOFT CANADA $34,548.36 7415 INNOVATIVE INTERFACE $383.00 7415 INSTRUCTURE INC $337,693.44 7415 INTEUM COMPANY, LLC $11,663.20 7415 JUST PLAY SPORTS SOL $3,500.00 7415 KEFFER DEVELOPMENT S $900.00 7415 KUALI INC DBA KUALIC $9,785.00 7415 LEXISNEXIS RISK SOLU $4,221.30 7415 LIBIB INC $7,762.50 7415 LLAMASOFT INC $7,800.00 7415 MEGATRAX PRODUCTION $3,900.00 7415 MONGOOSE RESEARCH IN $18,000.00 7415 MORNINGSTAR $5,750.00 7415 MPS LLC $42,000.00 7415 NUVENTIVE LLC $23,200.00 7415 OXYGEN FORENSICS INC $2,899.00 7415 PACIOLAN LLC $50,000.00 7415 PANOPTO INC $5,000.00 7415 PARCHMENT INC $13,230.00 7415 PITNEY BOWES SOFTWAR $1,499.00 7415 POPE TECH LLC $5,250.00 7415 PREMIER BASKETBALL L $4,495.00 7415 PRO FOOTBALL FOCUS $500.00 7415 QUALTRICS LLC $46,305.03 7415 R S MEANS COMPANY $7,467.24 7415 REALRECRUIT LLC $8,750.00 7415 REFINITIV US LLC $6,588.00 7415 RELX INC DBA LEXISNE $18,549.00 7415 ROSS VIDEO INC $3,190.00 7415 S&P GLOBAL MARKET IN $20,520.00 7415 SALESFORCE.ORG $4,752.00 7415 SAS INSTITUTE INC $3,500.00 7415 SASSAFRAS SOFTWARE I $14,357.00 7415 SIDEARM SPORTS LLC $13,250.00 7415 SIGHTLINES LLC $28,744.00 7415 SMARTSHEET INC $3,468.00 7415 SOUTHERN EXPERIENCE $12,500.00 7415 SPRINGSHARE LLC $8,836.00 7415 STATS,LLC $2,315.00 7415 SUMMUS INDUSTRIES HUB BL $13,722.00 7415 SYNERGY SPORTS TECHN $17,500.00 7415 TAO CONNECT $16,400.00 7415 TARGETX $52,400.00 7415 TEAMWORKS INNOVATION $37,000.00 7415 TMA SYSTEMS LLC $31,609.25 7415 TRAVIS BRANHAM SCOUT $600.00 7415 UNIVERSITY TICKETS $4,911.00 7415 WINTHROP INTELLIGENC $13,500.00 7415 XOS DIGITAL INC $51,209.00 7442 JAMES WOOD AUTOPARK $1,500.00 7442 TOYOTA OF DENTON $3,850.00 7517 CLOUD INGENUITY LLC HUB WO $3,104.80 7517 SKC COMMUNICATIONS P $984.84 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $17,069,827.48 TOTAL OF EXPENDITURES WITH HUBS $2,289,270.69 TOTAL OF EXPENDITURES WITH NON HUBS $14,780,556.79 _______________ TOTAL OF COMMODITY PURCHASING $17,069,827.48 752 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BUSINESS FLOORING PA HUB WO $1,420.68 7340 CMS MECHANICAL SERVI HUB HI $179,296.82 7340 INTERCON ENVIRONMENT HUB WO $22,876.00 7340 S&R TRICE PAINTING I HUB WO $800.00 7340 SPECTRUM RESOURCE GR HUB AS $9,107.65 7340 SUPERIOR FIBER & DAT HUB WO $152,959.50 7341 3DC SERVICES HUB WO $122,068.80 7341 ACCURATE ADVANTAGE G HUB WO $129,600.00 7341 ACE DOOR AND REPAIR HUB HI $16,171.00 7341 ARTISAN MASONRY INC HUB HI $34,063.18 7341 ARTOGRAFX INC HUB HI $19,550.70 7341 BERGER ENGINEERING C HUB BL $181,619.55 7341 CHAPARRAL CONSTRUCTI HUB WO $15,000.00 7341 CHERRY PAINTING COMP $3,943.92 7341 EASTERN PLUMBING SUP HUB WO $8,964.00 7341 ENDUR CONTRACTORS LL HUB HI $38,758.00 7341 EPC DISTRIBUTING LLC HUB WO $723.00 7341 F&P CONSTRUCTION LLC HUB BL $135,326.50 7341 GREAT SOUTHWESTERN F HUB BL $33,623.54 7341 GSO ARCHITECTS, INC HUB HI $12,960.75 7341 JOSE I GUERRA INC HUB HI $5,324.00 7341 JOSHUA MECHANICAL SE HUB HI $2,371.88 7341 JQ INFRASTRUCTURE LL HUB AS $3,666.21 7341 MEP CONSULTING ENGIN HUB WO $11,650.39 7341 MEZA ENGINEERING INC HUB HI $8,955.00 7341 MUNOZ FLOORING SOLUT HUB HI $24,490.00 7341 NATIVE SOLUTIONS HUB AI $236,410.00 7341 POST L GROUP LLC $229,165.00 7341 PURDY-MCGUIRE INC HUB WO $5,410.71 7341 R&D ELECTRICAL LLC HUB HI $76,417.50 7341 RAM CONCRETE&ASPHALT HUB HI $20,018.00 7341 REED FIRE PROTECTION HUB HI $28,405.26 7341 ROMAR SUPPLY INC HUB WO $3,100.00 7341 ROOF CONSULTING SERV HUB WO $163,846.00 7341 RUMSEY SITE CONSTRUC HUB AI $44,795.67 7341 SPD RESOURCES LP HUB WO $21,688.50 7341 THOUSAND MILE SOUTH HUB HI $7,600.00 7341 TRITON SUPPLY INC HUB WO $64,111.92 7341 VAI ARCHITECTS INCOR HUB HI $9,000.00 7341 WINSTON WATER COOLER HUB WO $33,321.00 7341 YAGGI ENGINEERING IN HUB WO $65,880.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,184,460.63 TOTAL OF EXPENDITURES WITH HUBS $1,951,351.71 TOTAL OF EXPENDITURES WITH NON HUBS $233,108.92 _______________ TOTAL OF BUILDING CONSTRUCTION $2,184,460.63 ********* SPECIAL TRADE : 7266 CAMPOS ENGINEERING I HUB HI $6,875.00 7266 DURON BUILDING SPECI HUB HI $66,215.00 7266 NATIVE SOLUTIONS HUB AI $11,431.00 7266 SUPERIOR INSULATION HUB HI $1,905.00 7266 TP&R CONSTRUCTION LL HUB HI $39,486.78 7266 TRITON SUPPLY INC HUB WO $1,858.92 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $127,771.70 TOTAL OF EXPENDITURES WITH HUBS $127,771.70 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $127,771.70 ********* PROFESSIONAL SERVICES : 7256 CAMPOS ENGINEERING I HUB HI $2,000.00 7256 CAYE COOK & ASSOCIAT HUB WO $150.00 7256 GSO ARCHITECTS, INC HUB HI $113.60 7256 JOSE I GUERRA INC HUB HI $4,642.00 7256 JQ INFRASTRUCTURE LL HUB AS $2,637.50 7256 SHAH SMITH & ASSOCIA HUB AS $23,580.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $33,123.10 TOTAL OF EXPENDITURES WITH HUBS $33,123.10 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $33,123.10 ********* OTHER SERVICES : 7218 ADVANCED BUSINESS GR HUB WO $94,790.02 7273 ABACUS COMPUTERS INC HUB AS $8,397.65 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $103,187.67 TOTAL OF EXPENDITURES WITH HUBS $103,187.67 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $103,187.67 ********* COMMODITY PURCHASING : 7334 PASCO BROKERAGE INC HUB WO $1,274,477.63 7376 ABACUS COMPUTERS INC HUB AS $137,925.48 7406 STRATEGIC TECHNOLOGY HUB WO $25,292.22 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,437,695.33 TOTAL OF EXPENDITURES WITH HUBS $1,437,695.33 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $1,437,695.33 752 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 CLOUD INGENUITY LLC HUB WO $13,431.23 7299 ESHIPGLOBAL INC HUB AS $4,674.79 7299 WEATHERPROOFING HUB WO $23,565.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $41,671.02 TOTAL OF EXPENDITURES WITH HUBS $41,671.02 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $41,671.02 ********* COMMODITY PURCHASING : 7300 COMPLETE BOOK HUB AS $1,704.14 7300 COMPLETE SUPPLY INC HUB WO $31,457.69 7300 CUEVAS DISTRIBUTION HUB HI $1,896.95 7300 DENTON TROPHY HOUSE HUB WO $4,155.00 7300 DREAMRANCH HUB WO $4,429.13 7300 ECOIMPRINT HUB WO $727.50 7300 FLORES TECHNICAL SVC HUB HI $17,265.00 7300 JACKSONCO SUPPLY HUB HI $33,494.90 7300 JF FILTRATION INC. HUB HI $907.79 7300 MAVICH HUB HI $91,005.10 7300 MCNEILLS HUB WO $3,936.00 7300 METROGOLFCARS HUB WO $1,263.99 7300 MOODY LABS HUB WO $4,210.50 7300 NAVETECH HUB BL $405.87 7300 PDME HUB BL $92,721.47 7300 SHI HUB AS $1,347.69 7300 SUMMUS HUB BL $34,145.57 7300 TIMSCO HUB AI $9,518.01 7300 WINSTON WATER COOLER HUB WO $921.50 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $335,513.80 TOTAL OF EXPENDITURES WITH HUBS $335,513.80 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $335,513.80 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.