HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 752 UNIVERSITY OF NORTH TEXAS 752 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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 308 CONSTRUCTION LLC $1,040.00 7340 TERRELL PAINTING & W $25,300.72 7341 TITAN ENGINEERING IN $5,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $31,590.72 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $31,590.72 _______________ TOTAL OF BUILDING CONSTRUCTION $31,590.72 ********* OTHER SERVICES : 7267 APPLE INC $1,195.00 7267 SHI GOVERNMENT SOLUT HUB AS $1,157.00 7367 ILLUMINA INC $7,161.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,513.00 TOTAL OF EXPENDITURES WITH HUBS $1,157.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,356.00 _______________ TOTAL OF OTHER SERVICES $9,513.00 ********* COMMODITY PURCHASING : 7328 SCHNEIDER ELECTRIC U $41,700.00 7334 B & H FOTO & ELECTRO $2,341.94 7334 HEMOTEK LTD $3,932.29 7334 NATIONAL WHOLESALE S $1,030.30 7334 SCHOOL OUTFITTERS LL $6,212.09 7334 THORLABS INC $8,942.65 7335 GRAYBAR ELECTRIC COM $369.91 7373 259 HOLDINGS LTD LLC $13,679.00 7377 APPLE INC $376.00 7377 SUMMUS INDUSTRIES IN HUB BL $825.00 7378 APPLE INC $6,782.00 7378 SUMMUS INDUSTRIES IN HUB BL $8,474.84 7379 SHI GOVERNMENT SOLUT HUB AS $5,759.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $100,425.02 TOTAL OF EXPENDITURES WITH HUBS $15,058.84 TOTAL OF EXPENDITURES WITH NON HUBS $85,366.18 _______________ TOTAL OF COMMODITY PURCHASING $100,425.02 752 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 FISHER SCIENTIFIC $14,351.41 7336 SPORTS FIELD HOLDING $414,070.00 7340 ABADI ARCHITECTURE A $1,130.00 7340 APEX TITAN INC $6,261.57 7340 BERGER TRANSFER AND $2,772.00 7340 CAMPOS ENGINEERING I HUB HI $6,120.00 7340 CBS MECHANICAL INC $51,026.00 7340 CENTENNIAL MOISTURE $70,104.00 7340 CRAILLEY ENTERPRISES $11,878.00 7340 ENSOLUM LLC $7,516.30 7340 ENTECH SALES & SERVI $295,457.81 7340 FAIRWAY SUPPLY INC $44,735.00 7340 INFINITY SOUND, LTD. $12,498.19 7340 INTERCON ENVIRONMENT HUB WO $24,789.31 7340 JT VAUGHN CONSTRUCTI $390,094.00 7340 NOUVEAU TECHNOLOGY S HUB WO $91,704.95 7340 PONDER COMPANY $26,303.96 7340 R L TOWNSEND & ASSOC HUB WO $3,600.00 7340 RAY MCCAIN SERVICES $17,365.00 7340 RCS FLOORING SERVICE $7,500.00 7340 RESTORATION SPECIALI HUB WO $27,920.35 7340 ROBERTS SERVICE COMP $237.50 7340 ROGERS-O'BRIEN CONST $25,481.00 7340 SERVPRO OF DENTON HUB WO $40,471.60 7340 TERRELL PAINTING & W $732,091.50 7340 TJ'S PROFESSIONAL PA HUB HI $1,923.22 7340 TURNKEY PROJECT SERV $1,340.00 7340 WEATHERPROOFING SERV HUB WO $17,505.00 7340 WEATHERPROOFING SERV HUB WO $36,316.00 7340 WILSON PROJECT MANAG HUB HI $1,410.00 7341 BAIRD HAMPTON&BROWN $146,075.65 7341 BAKER TILLY VIRCHOW $2,187.99 7341 BURNS & MCDONNELL EN $55,797.60 7341 CLASSIC LANDSCAPES&M $1,680.00 7341 CORE CONSTRUCTION SE $22,585.21 7341 ENTECH SALES & SERVI $12,150.00 7341 ESTES MCCLURE & ASSO $6,936.00 7341 GREENWOOD / ASHER & $70,732.60 7341 HALFF ASSOCIATES INC $71,776.59 7341 HUMPHREY & ASSOCIATE $4,352.79 7341 JE JACOBS $2,373.00 7341 JT VAUGHN CONSTRUCTI $489,195.00 7341 KIRKSEY ARCHITECTS I $45,085.00 7341 NOUVEAU TECHNOLOGY S HUB WO $214,314.71 7341 OAKRIDGE LANDSCAPE & $8,118.00 7341 ROGERS-O'BRIEN CONST $1,145,993.93 7341 SPAWGLASS CONTRACTOR $2,784,626.28 7341 SUMMIT CONSULTANTS I $70,093.67 7341 TERRELL PAINTING & W $374,570.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,912,618.59 TOTAL OF EXPENDITURES WITH HUBS $466,075.14 TOTAL OF EXPENDITURES WITH NON HUBS $7,446,543.45 _______________ TOTAL OF BUILDING CONSTRUCTION $7,912,618.59 ********* SPECIAL TRADE : 7266 308 CONSTRUCTION, LL $63,731.43 7266 ABADI ARCHITECTURE A $2,130.00 7266 ALPHA TESTING INC $3,951.50 7266 APOLLO WATER SERVICE $54,759.89 7266 BURNS & MCDONNELL EN $72,045.76 7266 CBS MECHANICAL INC $137,395.94 7266 CHAMPION TEAM FLOOR $9,512.91 7266 COMMERCIAL INTERIORS $3,302.71 7266 DAKTRONICS INC $34,110.00 7266 DALLAS DOOR AND SUPP $3,861.69 7266 EATON CORPORATION $10,500.00 7266 ENTECH SALES & SERVI $686,059.86 7266 ENV SERVICES INC $4,720.00 7266 ERC ENVIRONMENTAL CO $2,817.00 7266 ESD WASTE2WATER INC $581.03 7266 EVOQUA WATER TECHNOL $449.82 7266 FIRETROL PROTECTION $7,937.50 7266 GRAYBAR ELECTRIC COM $40,815.34 7266 GREAT SOUTHWESTERN F $57,768.44 7266 GREENSMITHS INC $2,025.00 7266 HUMPHREY & ASSOCIATE $47,169.70 7266 LIVE SYSTEMS LLC $350.00 7266 MEZA ENGINEERING, IN HUB HI $8,330.00 7266 MID-SOUTH FIRE SOLUT $123,121.95 7266 MINOR EMERGENCY OF D $350.00 7266 MUNOZ FLOORING SOLUT HUB HI $2,618.00 7266 NOUVEAU TECHNOLOGY S HUB WO $80,273.08 7266 PONDER COMPANY $61,345.93 7266 POWERGRID PARTNERS L $20,100.00 7266 RESTORATION SPECIALI HUB WO $7,592.26 7266 SHERWIN WILLIAMS CO $68.25 7266 SOUTHERN BOTANICAL I $3,887.04 7266 SPAWGLASS CONTRACTOR $91,853.92 7266 TERRELL PAINTING & W $100,497.22 7266 TEXAS DEPARTMENT OF $400.00 7266 TEXAS EXCAVATION SAF $608.00 7266 THE GORDIAN GROUP IN $1,974.01 7266 THYSSENKRUPP ELEVATO $192,172.97 7266 TJ'S PROFESSIONAL PA HUB HI $92,066.05 7266 TOTAL FIRE & SAFETY $17,947.95 7266 YOUR PEST CONTROL CO $31,497.24 7338 308 CONSTRUCTION, LL $2,920.00 7338 CHARTER COMMUNICATIO $2,823.42 7338 CRAILLEY ENTERPRISES $24,795.20 7338 DYNAMIC SYSTEMS INC $2,378.00 7338 HUMPHREY & ASSOCIATE $2,676.00 7338 NEMA 3 ELECTRIC, INC $13,616.00 7338 OAKRIDGE LANDSCAPE & $8,195.00 7338 POLLOCK PAPER DISTRI $7,570.76 7338 PONDER COMPANY $11,140.00 7338 SERVICE FIRST HUB WO $14,991.30 7338 SPORTS FIELD HOLDING $146,442.00 7338 SUPERIOR FIBER & DAT HUB WO $15,000.00 7338 TAURUS TECHNOLOGIES $1,374.00 7338 TERRELL PAINTING & W $29,570.83 7338 THYSSENKRUPP ELEVATO $14,102.05 7338 WINSTON WATER COOLER HUB WO $11,250.00 7343 CBS MECHANICAL INC $216,908.00 7343 CORPORATE FLOORS INC HUB HI $178,769.25 7343 ELECTRO ACOUSTICS, I $231,940.76 7343 ENTECH SALES & SERVI $215,206.87 7343 GRAYBAR ELECTRIC COM $157,541.45 7343 JT VAUGHN CONSTRUCTI $2,185,859.00 7343 NOUVEAU TECHNOLOGY S HUB WO $269,763.19 7343 TEXAS MEDIA SYSTEMS HUB WO $105,749.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,953,281.47 TOTAL OF EXPENDITURES WITH HUBS $786,402.13 TOTAL OF EXPENDITURES WITH NON HUBS $5,166,879.34 _______________ TOTAL OF SPECIAL TRADE $5,953,281.47 ********* PROFESSIONAL SERVICES : 7245 ECOSURE $3,840.00 7245 JAMES MOORE & CO., P $14,000.00 7245 STERITECH GROUP INC $2,878.15 7248 AIRROSTI REHAB CENTE $14,850.00 7248 AUBREY,DIANA $125.00 7248 DAVIDSON,VALERIE $450.00 7248 DRUG FREE SPORT LLC $1,295.00 7248 FIT-N-WISE SPORTS ME $1,425.00 7248 HORIBA INSTRUMENTS I $11,700.00 7248 KALOS INCORPORATED $314.40 7248 LABORATORY CORPORATI $80,072.80 7248 LITTLE,RONDA $35.00 7248 MATTHIESEN,RYAN $4,500.00 7248 NOVA HEALTHCARE/MEDI $335.78 7248 PROMUS DIAGNOSTICS L $91,020.00 7248 PROPATH SERVICES LLC $225.00 7248 QUEST DIAGNOSTICS IN $47,123.42 7248 RETAIL SOLUTIONS $164.16 7248 SCHLIEPER,SHARLENE D $175.00 7248 SPENCE,TAYLOR REID $300.00 7256 ABADI ARCHITECTURE A $1,800.00 7256 ESRI $6,300.00 7256 HKS, INC $8,751.90 7256 HVJ ASSOCIATES INC HUB BL $240.00 7256 MALOUF ENGINEERING I $5,000.00 7256 MCKINSTRY ESSENTION, $15,550.00 7256 PACHECO KOCH CONSULT $4,046.82 7256 RESTL ENGINEERS TX L HUB AS $10,917.00 7256 SCHNEIDER ELECTRIC U $115,969.33 7256 TEAGUE NALL AND PERK $6,060.00 7256 TREANORHL, INC. $13,934.05 7256 WISS, JANNEY, ELSTNE $45,239.50 7256 YAGGI ENGINEERING IN HUB WO $7,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $516,437.31 TOTAL OF EXPENDITURES WITH HUBS $18,957.00 TOTAL OF EXPENDITURES WITH NON HUBS $497,480.31 _______________ TOTAL OF PROFESSIONAL SERVICES $516,437.31 ********* OTHER SERVICES : 7204 DISSINGER REED LLC $294,416.00 7204 GALLAGHER,ARTHUR J $437,169.30 7204 GAME POINT CAPITAL $24,140.00 7204 HUB INTL INS SVC $213,668.02 7204 ISO INSURANCE $352.00 7211 BALLERING,ZOE $1,000.00 7211 BARNES&NOBLE COLLEGE $12,146.06 7211 HASIK,HAYLEY $1,000.00 7211 HORNER,KIMBERLY DAWN $1,500.00 7211 JAFFE,GREGORY MERRIL $1,500.00 7211 ROEMER,KENNETH $1,500.00 7211 ROSS,MICHELLE $1,000.00 7211 SAUCIER,FERNANDA SAN $1,500.00 7218 AC PRINTING LLC HUB AS $145,278.00 7218 HF GROUP LLC $4,193.85 7218 IMAGING PRODUCTS COR HUB WO $12,300.00 7218 INTEGRATED BOOKS INT $11,481.04 7218 KING PRINTING COMPAN $3,912.32 7218 MARKETING COMMUNICAT $41,776.72 7218 MIDWAY PRESS $7,582.80 7218 PURDUE UNIVERSITY $1,500.00 7218 SHERIDAN BOOKS INC $14,655.68 7218 THE WYLIE AGENCY LLC $100.00 7218 VERSA PRESS INC $1,237.00 7240 AGUIRRE,SARAH $2,370.98 7240 ATKISSON TRAINING GR $2,800.00 7240 BAIRD HAMPTON&BROWN $350.00 7240 DURDEN EDUCATIONAL C $2,000.00 7240 IN-PART PUBLISHING L $10,500.00 7240 KTMINE $3,400.00 7240 LAMB,CHARLES $4,500.00 7240 MFR DEVELOPMENT LLC $2,700.00 7240 OPTIMA CENTRAL INC $2,389.35 7240 PROFESSIONAL DEVELOP $3,000.00 7240 RUFFALO NOEL LEVITZ $327,794.99 7240 SMITH LEADERSHIP LLC $1,500.00 7240 SOBEL,SCOTT ARLEN $35,000.00 7240 STEIN,JERROLD $12,500.00 7240 TREMONTI CONSULTING $40,000.00 7240 WASHINGTON STATE UNI $20,000.00 7240 WEHMAN,PAUL H $2,500.00 7240 WRIGHT CHOICE GROUP, $1,800.00 7242 COOPER CONSULTING CO HUB WO $19,129.00 7242 SAS INSTITUTE INC $106,000.00 7243 ACADEMIES FOR COACHI $9,997.00 7243 ATKISSON TRAINING GR $29,740.00 7243 BECKER PROFESSIONAL $1,990.00 7243 BIGGEST FAN CONSULTI $9,800.00 7243 CHANDER,MANU $350.00 7243 COLLEGE SPORTS SOLUT $15,000.00 7243 D STAFFORD&ASSOCIATE $775.00 7243 DURDEN EDUCATIONAL C $2,000.00 7243 FRANKLIN COVEY CLIEN $14,488.00 7243 GINASOL INC $3,500.00 7243 HENSLEY,NATHAN K $350.00 7243 HERS $8,899.00 7243 INTERCULTURAL DEVELO $14,242.00 7243 IPG PHOTONICS $6,300.00 7243 JIM ROUND $13,425.00 7243 LEWIS,SARAH $75.00 7243 LOHRKE,TRIXIE G $1,500.00 7243 MFR DEVELOPMENT LLC $5,896.00 7243 MILLER,ELIZABETH CAR $350.00 7243 MORRISROE,JULIA $1,000.00 7243 NARDICK,DARYL LYNN $1,200.00 7243 NUSSBAUM,MIGUEL $1,500.00 7243 PERRET-GENTIL LAB AN $1,750.00 7243 POLICE EXECUTIVE RES $9,700.00 7243 RCS SOUND SOFTWARE $2,500.00 7243 RENDON,LAURA $7,500.00 7243 RRCA $13,400.00 7243 SERV A PLUS FOOD SAF $4,185.00 7243 STATE OFFICE/RISK MA $11.00 7243 STUDENT CONSERVATION $6,482.42 7243 TELOPS $5,900.00 7243 TRANSITIONS FOR BUSI $1,500.00 7243 TRUJILLO-JENKS,LAURA $450.00 7243 VWK9 LLC $1,500.00 7253 ADT COMMERCIAL LLC $2,608.59 7253 ALLIANCE UNITED METH $6,592.01 7253 ANDERSON,FRANK DOUGL $400.00 7253 ARMY ROTC $2,471.60 7253 ASHTON,KATHLEEN $450.00 7253 AST,BRENDEN $100.00 7253 BARRETT,KAILEY $875.00 7253 BLACK,TRAVIS JOHN $300.00 7253 BLANTON,LEE $460.00 7253 BOND,CLINTON W $55.00 7253 BOY SCOUTS OF AMERIC $1,600.00 7253 BRASWELL ROYALS DRIL $2,294.62 7253 BROOKS,MICHELLE HOPE $50.00 7253 BULLOCK,JONATHAN $75.00 7253 CHOATE,CAMERON $100.00 7253 CITY OF DENTON $18,570.00 7253 CLAIBORNE,JAMES STEP $1,400.00 7253 COFFEY,ROBB $3,250.00 7253 CONFERENCE USA $442,400.00 7253 CONTEMPORARY SERVICE $40,547.75 7253 CRAYTON,MICHAEL $185.00 7253 CUMMINGS,RANDY $1,300.00 7253 DALLY,BRENDAN $250.00 7253 DALTON,ROBERT E $375.00 7253 DENTON 1ST WARD $3,330.72 7253 DENTON HIGH SCHOOL $8,814.07 7253 DENTON HIGH SCHOOL A $3,520.57 7253 DENTON LIONS CLUB $125.00 7253 DWILLIAMS ENTERPRISE $17,850.00 7253 EWALD,FREDERICK $1,000.00 7253 EXTRA DUTY SOLUTONS $17,069.25 7253 FARMER,DUSTIN $110.00 7253 FLORES,GABRIEL $600.00 7253 GARCIA,MIGUEL $100.00 7253 GLOVER,JASON $110.00 7253 GUERRA,ALLIE $110.00 7253 GUYER HIGH SCHOOL $673.28 7253 GUYER SILVERADO BOOS $811.20 7253 HALL,CHANDLER RAY $60.00 7253 HARDIN,BRADLEY JASON $900.00 7253 HARDIN,STACY $1,625.00 7253 HARRISON,HEKMA $2,350.00 7253 HODGES,HAYDEN $50.00 7253 HUDSON,MICHAEL WAYNE $320.00 7253 IKPE,AKEMINI $150.00 7253 ISAAC,IVON I $55.00 7253 JENKINS,JOHN $150.00 7253 JOHNSON,JOHN $150.00 7253 LANG,ROBERT $170.00 7253 LAPOE,SCOTT $100.00 7253 LAWLER,BILLY DON $1,330.00 7253 LAYTON,REESE H $185.00 7253 LEE,CHRISTOPHER VINC $185.00 7253 LIDDLE,JOHN ROBERT $300.00 7253 LITTLE,LAWRENCE R. $100.00 7253 LONE STAR ALLIANCE $3,340.00 7253 LONG,KEITH ANDERSON $620.00 7253 MAIR,SCOTT $250.00 7253 MARKS DEMOLAY $350.00 7253 MATTINGLY,STEPHEN P $75.00 7253 MCCOLLUM,ROBBIE LYNN $730.00 7253 MCEACHERN,JENNIFER B $70.00 7253 MCINTYRE,DWIGHT DAVI $100.00 7253 MERCER,PATRICK O $400.00 7253 METROPLEX TENNIS OFF $7,042.50 7253 MILEY,SCOTT AARON $100.00 7253 MILLETT,CURTIS $330.00 7253 MILNER,MICHAEL $110.00 7253 MINERVINI,STEPHANIE $70.00 7253 MORGAN,MICHELLE LYNN $140.00 7253 MULKEY,HARPER GRACE $80.00 7253 MYCOSKIE,CHRISTOPHER $200.00 7253 NEBE,BILL $100.00 7253 NORTH INTERCOLLEGIAT $4,800.00 7253 ORAL ROBERTS UNIVERS $600.00 7253 PALILEO,ARIK $420.00 7253 PARKER,BRENT $110.00 7253 PARKING SYSTEMS OF A $51,739.19 7253 PEREZ,JOHN J $75.00 7253 PRYOR,BOYD $75.00 7253 RICHARDSON,VINCENT $75.00 7253 RICHEY,MIKE $1,050.00 7253 RITENOUR,ERIC $100.00 7253 ROBINSON,MICHAEL $185.00 7253 RUTHMAN,AMANDA $550.00 7253 RYAN HIGH SCHOOL $1,262.88 7253 SCHACHT,AARON $385.00 7253 SEALES,SHAUN $300.00 7253 SHAFER,BRIDGET GABRI $100.00 7253 SHAW,CARWIN $330.00 7253 SHAW,MARK $110.00 7253 SIMIC,PREDRAG $100.00 7253 SKORKA,DAVID P $370.00 7253 SMITH,SAMMIE M $70.00 7253 SOCIETY OF WOMEN ENG $2,383.27 7253 SODERSTROM,CRAIG $685.00 7253 STEFANIDES,JASON $55.00 7253 STEINBACHER,CHRISTIA $550.00 7253 STEVENS,STACY $150.00 7253 STOELTING,TATEM $250.00 7253 TEAGUE,ROBERT SCOTT $100.00 7253 TERRY,HAYDEN $200.00 7253 TEXAS BELIEVE ELITE $1,515.85 7253 TYLER,SLOAN $229.00 7253 URBAN,JOHN $50.00 7253 VANDIVER,KELSEE $400.00 7253 WELLS,KRISTEN ELIZAB $550.00 7253 WHEELER,SCOTT P $200.00 7253 WILKINS,JOHNNY P $150.00 7253 WILLOWWOOD CHURCH OF $2,743.58 7253 WILSON,ELIZABETH $4,205.00 7253 WOOLERY,JESSE $900.00 7253 WROE,DAN $140.00 7258 WEBER,KATHERINE BLAI $10,781.25 7262 AD ASTRA INFORMATION $40,600.00 7262 APPLE COMPUTER INC $895.00 7262 AURORA INFORMATION S $4,160.00 7262 BECKMAN COULTER INC $5,821.00 7262 CATERTRAX INC $3,925.00 7262 CAYUSE HOLDINGS LLC $105,930.16 7262 COCA COLA NORTH AMER $6,058.50 7262 COLLEGESOURCE INC $91,100.00 7262 EMS SOFTWARE LLC $13,369.66 7262 ENERGYCAP LLC $1,482.00 7262 FOUR WINDS INTERACTI $689.30 7262 FUTURE COM, LTD $460,000.00 7262 IMAGEHOLDERS LTD $1,420.00 7262 INSTRUCTURE INC $69,587.02 7262 KALOS INCORPORATED $9,040.40 7262 KINETIC SOFTWARE INC $18,394.00 7262 LOCALIST CORPORATION $7,000.00 7262 MATERIALISE USA LLC $5,300.00 7262 MEDICAT LLC $65,226.00 7262 MLC CAD SYSTEMS LLC $240.00 7262 ORACLE AMERICA INC $383,650.80 7262 ORCHARD SOFTWARE COR $6,746.98 7262 PEAK UP TIME $114.77 7262 RESIDENTIAL MGMT SYS $58,822.00 7262 SCANTRON CORPORATION $150.00 7262 SUMMUS INDUSTRIES HUB BL $1,138,136.99 7262 THERACOM $14,428.93 7262 TRACSYSTEMS INC $5,166.20 7262 TRANSACT CAMPUS INC $188,693.30 7262 WOLFRAM RESEARCH INC $35,174.07 7267 APPLE COMPUTER INC $81,757.19 7267 BEST BUY STORES LP $1,359.92 7267 FARONICS TECHNOLOGY $3,034.50 7267 GRAYBAR ELECTRIC COM $368.00 7267 IIMAGE RETRIEVAL IN $23,534.00 7267 KNIGHT SECURITY SYST $144.93 7267 MICROSOFT CORPORATIO $239.20 7267 RIVERSTICK TECHNOLOG $4,420.00 7267 SERVICE EXPRESS INC $14,384.44 7267 SHI GOVERNMENT SOLUT HUB AS $15,801.00 7267 SKC COMMUNICATIONS P $69,680.00 7267 STERIS CORPORATION $1,139.06 7271 CLASSIC LANDSCAPES&M $67,485.00 7271 SPORTS FIELD HOLDING $20,047.00 7272 REDAWAY INC $8,295.80 7272 SET ENVIRONMENTAL IN $84,116.63 7273 AC PRINTING LLC HUB AS $27,875.00 7273 CANON FINANCIAL SERV $3,627.58 7273 CANON SOLUTIONS AMER $110.61 7273 COLORDYNAMICS INC $142,771.00 7273 CROWLEY MICROGRAPHIC $16,198.71 7273 FASTSIGNS DENTON $348.00 7273 HEWLETT-PACKARD FINA $18,430.08 7273 HP INDIGO CUSTOMER E $22,466.89 7273 IIMAGE RETRIEVAL IN $17,077.70 7273 KONICA MINOLTA BUSIN $4,490.29 7273 RICOH USA $6,394.84 7273 STRATEGIC TECHNOLOGY HUB WO $51.74 7273 STRATEGIC TECHNOLOGY HUB WO $8.12 7273 TANYA L JANSMA&ASSOC HUB WO $300.00 7273 WORLD ARCHIVES HOLDI $4,742.80 7273 XEROX CORPORATION $1,534.70 7274 BURNETT COMPANIES CO $13,641.75 7274 CONTEMPORARY SERVICE $9,712.25 7274 GENUENT GLOBAL LLC $106.56 7274 GROVE TEMPORARY SERV $12,084.21 7274 PRONTO STAFFING $723.24 7275 ANZ SOLUTIONS $1,561.25 7275 DATAKEEPER TECHNOLOG $24,520.00 7275 DIGITAL ARCHITECTURE $50,735.68 7275 DIRECT PACKET INC DB $1,386.00 7275 FIRESPRING INC $6,000.00 7275 HEADHUNTER SYSTEMS L $6,750.00 7275 KELLER COMMUNICATION $4,000.00 7275 MIGHTY CITIZEN $117,620.80 7275 MSTONER INC $66,725.00 7275 PHOTOSHELTER, INC $8,099.00 7275 SMARTSHEET INC $13,335.00 7275 TURNITIN LLC $269,361.57 7276 ALL CAMPUS SECURITY $3,928.43 7276 APOGEE TELECOM INC $761,096.28 7276 CAREERAMERICA LLC DB $25,000.00 7276 CHARTER COMMUNICATIO $137,991.85 7276 DISH NETWORK $1,247.94 7276 DOCUSIGN INC $2,608.00 7276 FEVO INC. $1,154.00 7276 GLOBAFONE INC $900.00 7276 IDP CONNECT $16,500.00 7276 INCONTACT INC $19,302.32 7276 NELNET BUSINESS SOLU $10,207.68 7276 PROTOCALL SERVICES I $12,376.50 7276 RADIO RESEARCH CONSO $6,920.00 7276 S&P GLOBAL MARKET IN $24,154.00 7276 TERRA DOTTA, LLC $17,911.30 7276 THANKVIEW LLC $10,775.00 7276 THOMSON REUTERS $2,526.60 7276 VALIDITY INC $15,473.48 7277 ACT EVENT SERVICES I $253,377.38 7277 ARAMARK UNIFORM SERV $70,454.81 7277 ARGYLE UNITED METHOD $1,550.00 7277 CINTAS CORPORATION $65,364.42 7277 CONTEMPORARY SERVICE $8,650.00 7277 EAGLE MAINTENANCE CO HUB HI $21,876.64 7277 ENTRUST ONE FACILITY HUB BL $62,217.54 7277 FISH WINDOW CLEANING $2,024.00 7277 GERMBLAST HUB AS $3,599.72 7277 MISTER SWEEPER LP $4,596.00 7277 SAND TRAP PROCESSING $8,696.29 7277 UNIFIRST HOLDINGS, I $1,189.44 7281 ACADEMIC KEYS LLC $6,030.00 7281 CARNEGIE DARTLET LLC $80,107.01 7281 CARNEGIE DARTLET LLC $9,194.95 7281 CLEAR CHANNEL OUTDOO $4,000.00 7281 COMMUNITY IMPACT NEW $22,920.50 7281 COMMUNITY MATTERS IN $898.00 7281 CUMULUS MEDIA INC DB $20,000.00 7281 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PORTILL $150.00 7299 TRIGUEROS,GENESIS $500.00 7299 TYLER'S AMAZING BALA $3,000.00 7299 TYLER,SLOAN $794.88 7299 UNIVERSITY OF ALABAM $6,536.81 7299 UNIVERSITY OF DENVER $69,459.68 7299 UNIVERSITY OF GUELPH $14,207.87 7299 UNIVERSITY OF TEXAS $125,000.00 7299 UNIVERSITY OF TEXAS $14,067.26 7299 UNIVERSITY OF UTAH $33,271.24 7299 UNIVERSITY STUDY INC $12,000.00 7299 UNT GREEN TONES $500.00 7299 US ADMISSIONS INC $9,000.00 7299 US COLLEGE CONNECTIO $1,500.00 7299 UT SOUTHWESTERN UNIV $1,280.00 7299 UTSW MEDICAL CENTER $54.27 7299 V-PROMPT $2,853.50 7299 VACLAVIK,JUDE $500.00 7299 VALMIKI INTERNATIONA $68,000.00 7299 VELAZQUEZ,ANNA $1,600.00 7299 VIVE CAMPUS $2,500.00 7299 VOCHATZER,CHARLES P $250.00 7299 WADA,GEORGE $900.00 7299 WANG,XIAO $250.00 7299 WEAVER,ANNALISA $3,325.00 7299 WEHNERT,JAY $125.00 7299 WEISS,RYAN $1,410.00 7299 WELLNESS POINTE $7,561.43 7299 WEST,DEANNA $100.00 7299 WESTERN ILLINOIS UNI $817,574.68 7299 WESTMORELAND,AMIR MA $1,250.00 7299 WHEAT,MARCUS $500.00 7299 WHISONANT,TRICIA $100.00 7299 WILLIAMS,KORY D $525.00 7299 WILLINGHAM,MORGAN $250.00 7299 WOOD,PETER JOSEPH $125.00 7299 WRIGHT,IAN $1,600.00 7299 YATHAPU CONSULTING P $336,000.00 7299 YOUNG,MICHAEL A $1,050.00 7299 ZHANG,XUAN $2,800.00 7337 HALL G3 II LLC $14,103.52 7337 NON-TYPICAL PROPERTI $76,999.98 7367 AB SCIEX LLC $49,267.38 7367 ADAMS EXTERMINATING $3,250.00 7367 AGILENT TECHNOLOGIES $5,388.00 7367 ANDOR TECHNOLOGY INC $5,134.85 7367 AUDITORY SYSTEMS, LL $2,101.00 7367 BLUE SKY FUSION INC $7,650.00 7367 BUNN-O-MATIC CORPORA $3,655.01 7367 CAMECA INSTRUMENTS I $110,140.00 7367 CARL ZEISS MICROSCOP $20,292.00 7367 CHRISTOPHER SMITH DB $5,532.43 7367 COHERENT NA INC $5,640.00 7367 DAKTRONICS INC $22,433.75 7367 DIGITAL RESOURCES IN HUB WO $3,397.00 7367 ECOLAB PEST ELIMINAT $20,962.68 7367 EDAX INC $43,985.00 7367 EDWARD DON AND COMPA $7,284.09 7367 EEC ENVIRO SERVICE C HUB WO $39,237.04 7367 FEI COMPANY $249,556.44 7367 FISHER SCIENTIFIC $821.56 7367 FULCRUM GUY LLC $1,500.00 7367 HARP DOCTOR LLC $3,459.10 7367 HOBART $2,785.75 7367 IIMAGE RETRIEVAL IN $15,860.00 7367 ILLUMINA INC $35,535.00 7367 IMOTIONS INC $2,070.00 7367 ISI COMMERCIAL REFRI $20,100.53 7367 JEOL USA INC $43,995.56 7367 K&J SPECIALITY SERVI $654.74 7367 KEYENCE CORPORATION $3,816.53 7367 LANE&MCCLAIN DIST IN $1,741.72 7367 LEMMERMAN,EMILY $1,750.00 7367 LONZA WALKERSVILLE I $1,191.00 7367 MCMACHINERY SYSTEMS $3,081.00 7367 MELITTA PROFESSIONAL $353.39 7367 NEWPORT CORPORATION $2,090.00 7367 PASCO BROKERAGE INC HUB WO $315.00 7367 PHYSICAL ELECTRONICS $32,070.10 7367 REDMAN PIPE ORGANS $34,003.00 7367 REMI GROUP INC $38,463.44 7367 RHYTHM PATH LLC $160.00 7367 RICOH USA $4,469.49 7367 RIGAKU AMERICAS CORP $3,753.03 7367 SCANTRON CORPORATION $9,431.00 7367 SMART CARE EQUIPMENT $98,515.97 7367 SQUARE ONE BUSINESS $5,100.00 7367 STEMCELL TECHNOLOGIE $25,839.80 7367 STERIS CORPORATION $2,939.06 7367 STRATEGIC TECHNOLOGY HUB WO $166.21 7367 STRATEGIC TECHNOLOGY HUB WO $226.00 7367 TA INSTRUMENTS-WATER $5,740.00 7367 TECH 24 $235.00 7367 TECH PLAN INC $968.69 7367 TECHNICAL SAFETY SER $125.00 7367 THERMO ELECTRON NORT $15,496.00 7367 TM TELEVISION $4,235.40 7367 TRIMARK STRATEGIC $189.75 7367 VENTURE MECHANICAL I $7,750.00 7367 Z FLOOR COMPANY LTD $5,000.00 7368 KWIK KAR DENTON RAYZ $930.34 7368 MAACO MCKINNEY $7,995.89 7368 STOLZ TELECOM INC $1,774.50 7526 SAFETY-KLEEN SYSTEMS $235.36 7526 SAND TRAP PROCESSING $2,439.04 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $20,364,053.58 TOTAL OF EXPENDITURES WITH HUBS $1,621,868.00 TOTAL OF EXPENDITURES WITH NON HUBS $18,742,185.58 _______________ TOTAL OF OTHER SERVICES $20,364,053.58 ********* COMMODITY PURCHASING : 7300 ABACUS DIAGNOSTICS $329.44 7300 ACORN NATURALISTS $372.21 7300 ACTIGRAPH LLC $14,662.84 7300 ADINSTRUMENTS INC $335.00 7300 AIRGAS USA LLC $197.30 7300 AMERICAN GRAZINGLAND $2,086.00 7300 ARCHIVE SUPPLIES INC $1,750.58 7300 ARNOLD BROTHERS FORE $5,840.00 7300 ATLASRFIDSTORE $7,750.00 7300 B&H PHOTO VIDEO $641.92 7300 BARNES&NOBLE COLLEGE $9,196.41 7300 BATTERIES PLUS $4,763.30 7300 BEN E KEITH COMPANY $283,143.01 7300 BGI AMERICAS CORPORA $7,320.00 7300 BIORAD LABORATORIES $14,040.71 7300 BORDEN DAIRY -$1,250.92 7300 BURGESS,GEOFFREY V $150.00 7300 C&H METALCRAFTS $210.00 7300 CARIBOU COFFEE OPERA $1,238.43 7300 CAROLINA BIOLOGICAL $4,000.97 7300 CHEFS' WAREHOUSE TEX $5,629.03 7300 CITI BANK $5,529,118.44 7300 CLAMPITT PAPER COMPA $13,785.00 7300 CLARK ASSOCIATES INC $713.21 7300 COCA COLA SOUTHWEST $7,447.92 7300 DENTON VACUUM LLC $116.00 7300 DFW DELI PROVISIONS $4,440.00 7300 DOT IT RESTAURANT FU $4,515.19 7300 DWA ALUMINUM COMPOSI $500.00 7300 DYLAN JAMES SCIENTIF $1,130.00 7300 ECOIMPRINT LLC HUB WO $10,250.00 7300 ECOLAB FOOD SAFETY S $15,670.65 7300 ECOLAB PEST ELIMINAT $3,516.47 7300 EDWARD DON AND COMPA $1,557.21 7300 EUROFINS GENOMICS LL $691.30 7300 FERGUSON ENTERPRISES $358.30 7300 FISHER SCIENTIFIC $49,239.31 7300 FORESTRY SUPPLIERS I $1,844.87 7300 FORMLABS $660.83 7300 GENE TOOLS LLC $3,045.00 7300 GENEWIZ LLC $1,113.00 7300 GLOBAL SOURCING SOLU $24,961.80 7300 HOLOGIC INC $12,828.41 7300 HOME DEPOT PRO INSTI $6,068.45 7300 IMPERIAL TRADING COM $8,035.33 7300 INTEGRA BIOSCIENCES $3,154.00 7300 INTEGRA BIOSCIENCES $530.40 7300 JOHNSON BROTHERS BAK $2,397.05 7300 KINTEC COMPANY $2,560.00 7300 KURT J LESKER COMPAN $112.50 7300 LIFE TECHNOLOGIES CO $56.40 7300 M&M LABEL CO INC $4,632.65 7300 MAPI RESEARCH TRUST $1,239.00 7300 MATERA PAPER COMPANY $10,268.07 7300 MAVICH GRAINGER PROD HUB HI $25,068.77 7300 MCLANE FOOD SERVICE $54,278.17 7300 MEDCO SUPPLY INC $1,977.74 7300 MELD MANUFACTURING C $12,417.00 7300 MERCHANTS BAKERY SUP $1,036.01 7300 MICROMERITICS INSTRU $4,796.60 7300 MOMENTIVE PERFORMANC $1,743.00 7300 MOZI TENNIS $4,500.00 7300 MT LEBANON BAPTIST E $15.00 7300 MTS SYSTEMS CORPORAT $1,700.00 7300 NANOSTRING TECHNOLOG $24,370.50 7300 NASCO EDUCATION LLC $399.42 7300 NATIONAL INSTRUMENTS $491.40 7300 NESTLE USA INC $7,563.05 7300 NEW CARBON COMPANY $5.00 7300 NEW ENGLAND BIOLABS $159.00 7300 NSCRYPT INC $1,258.00 7300 NUCO2 $771.66 7300 OAKWOOD PRODUCTS, IN $27.00 7300 OLYMPUS AMERICA INC $1,869.30 7300 ON DECK SPORTS $9,255.83 7300 ONSET COMPUTER $10,013.60 7300 PARTS TOWN LLC $397.90 7300 PEARSON ASSESSMENTS $5,920.00 7300 PHYTOTECH LABS $39.64 7300 PLASTIC SUPPLIERS IN $8,175.00 7300 POLLOCK ORORA $5,660.43 7300 POLLOCK PAPER DISTRI $24,279.63 7300 QIAGEN INC $34.51 7300 QMMLINE LLC $2,100.00 7300 QUALIA LABS INC $1,800.00 7300 QUARTZY INC $138.65 7300 R&D SYSTEMS INC $1,910.00 7300 REPUBLIC PALLET LLC $1,500.00 7300 RIST,JOSHUA $200.00 7300 SANDERS,TAI KIANDRA $84.87 7300 SARSTEDT INC $2,096.31 7300 SIGMA-ALDRICH INC $798.62 7300 SOPHISTICATED ALLOYS $17,890.00 7300 SPECS-TII INC. $1,405.00 7300 SPORT SPECIALTIES $157.00 7300 STARBUCKS COFFEE COM $31,343.09 7300 STEMCELL TECHNOLOGIE $7,403.65 7300 STREM CHEMICALS INC $827.00 7300 SUMMUS INDUSTRIES HUB BL $1,514.40 7300 SUMMUS INDUSTRIES, I HUB BL $610.50 7300 SUMMUS INDUSTRIES, I HUB BL $207.04 7300 SUMMUS INDUSTRIES, I HUB BL $2,159.48 7300 SYSCO NORTH TEXAS $11,997.81 7300 TAKARA BIO USA INC $1,739.91 7300 THOMPSON,JOEL $157.50 7300 ULINE SHIPPING SUPP $580.00 7300 US FOODS INC $18,869.39 7300 V-QUEST OFFICE MACHI HUB WO $9,276.00 7300 VOERTMANS $34,360.20 7300 VWR INTERNATIONAL $3,640.76 7300 WELDON, WILLIAMS & L $21,726.86 7300 WEST MARINE PRODUCTS $275.38 7300 WESTERN BRW PAPER CO $14,520.00 7300 WOMEN OF GOLD $252.34 7300 ZHUHAI KAIVO OPTOELE $3,370.00 7304 HOOVER,CHRIS $100.00 7304 KELSOE OIL COMPANY $13,827.11 7304 TRUMAN ARNOLD COMPAN $44,112.57 7304 VOYAGER FLEET SYSTEM $94,178.35 7309 BARNES&NOBLE COLLEGE $65,663.24 7309 BRITTEN, INC. $12,610.00 7309 CONSOLIDATED PRINTIN $6,808.76 7309 FUTURE FAN LLC $11,576.30 7309 PUBLICIDENTITY INC $938.72 7309 SCHOOL DATEBOOKS INC $12,015.75 7309 SIGNATURE CHAMPIONSH $22,833.00 7310 2D SEMICONDUCTORS $610.78 7310 AB SCIEX LLC $567.14 7310 ABCAM INC $3,179.00 7310 ADDGENE INC $175.00 7310 AGILENT TECHNOLOGIES $421.50 7310 AIRGAS DRY ICE $2,589.94 7310 AIRGAS USA LLC $29,376.17 7310 ALKALI SCIENTIFIC LL $19.95 7310 ALPHA CHEMICALS LLC $32.00 7310 AMBEED INC $5,412.25 7310 AMERICAN RADIOLABELE $1,208.10 7310 AMERICAN TOKYO KASEI $11,161.10 7310 AMSBIO LLC $290.00 7310 BARSCO $1,936.52 7310 BATTERYSPACE.COM $121.90 7310 BEN E KEITH COMPANY $86,394.61 7310 BIO-RAD LABORATORIES $2,688.84 7310 BIO-SYNTHESIS INC $7,895.00 7310 BIO-TECHNE SALES COR $7,939.50 7310 BIOCONJUGATE TECHNOL $1,297.63 7310 BIOMERIEUX INC $1,620.22 7310 BIORAD LABORATORIES $4,028.62 7310 CAMBRIDGE ISOTOPE LA $13,633.22 7310 CAROLINA BIOLOGICAL $93.91 7310 CAYMAN CHEMICAL COMP $919.00 7310 CEDARS SINAI MEDICAL $700.00 7310 CELL BIOLABS, INC. $529.93 7310 CELL SIGNALING TECHN $98.28 7310 CHONDREX INC $190.00 7310 COMBI-BLOCKS INC $189.00 7310 CORIELL INST FOR MED $1,483.52 7310 CUEVAS DISTRIBUTION HUB HI $171.71 7310 CUEVAS DISTRIBUTION HUB HI $26,084.98 7310 ECOLAB FOOD SAFETY S $529.62 7310 ECOLAB PEST ELIMINAT $5,177.22 7310 EDVOTEK INC $92.95 7310 ELECTRON MICROSCOPY $9,102.00 7310 EMD MILLIPORE CORP $576.00 7310 ES LABORATORY, LLC $59.86 7310 FERRELLGAS $93.61 7310 FISHER SCIENTIFIC $119,038.89 7310 FLINN SCIENTIFIC INC $397.23 7310 FORMLABS $311.83 7310 GENEWIZ LLC $1,759.09 7310 GENSCRIPT USA INC $4,526.00 7310 GOLD BIOTECHNOLOGY I $495.99 7310 GREATCELL SOLAR MATE $107.73 7310 H C STARCK SOLUTIONS $4,750.00 7310 HACH COMPANY $160.03 7310 HAEMATOLOGIC TECHNOL $254.00 7310 HARRELL'S LLC $450.66 7310 HARVARD APPARATUS $105.00 7310 HEPATOCHEM INC $349.27 7310 IMMUNOCHEMISTRY TECH $366.00 7310 JIANGSU HECHENG ADVA $530.00 7310 JOHNSTONE SUPPLY $10.32 7310 KEMLAB INC $181.00 7310 KURITA AMERICA INC $448.20 7310 KURT J LESKER COMPAN $118.80 7310 LIFE TECHNOLOGIES CO $8,518.75 7310 LINDE GAS & EQUIPMEN $5,244.61 7310 LONZA WALKERSVILLE I $999.02 7310 LUMINESCENCE TECHNOL $2,648.50 7310 MATHESON TRI-GAS INC $54.05 7310 MATRIX SCIENTIFIC $179.00 7310 MCLAB LLC $527.87 7310 MCLANE FOOD SERVICE $2,073.81 7310 MEDCHEMEXPRESS LLC $485.00 7310 MIRUS BIO LLC $2,028.00 7310 MOMENTIVE PERFORMANC $261.50 7310 MSE SUPPLIES LLC $857.00 7310 MYBIOSOURCE INC $1,659.00 7310 NANOSOFT BIOTECHNOLO $975.00 7310 NANOSTRUCTURED & AMO $180.00 7310 NESTLE USA INC $9.50 7310 NEW ENGLAND BIOLABS $4,157.00 7310 OAKWOOD PRODUCTS, IN $1,421.47 7310 OHIO STATE UNIVERSIT $157.00 7310 OKLAHOMA STATE UNIVE $100.00 7310 OMEGA BIOTEK INC $242.82 7310 PEPROTECH INC $11,505.20 7310 PHYTOTECH LABS $51.30 7310 PHYTOTECH LABS INC $76.22 7310 POLY SCIENTIFIC R&D $335.00 7310 POLYSCIENCES INC $115.00 7310 PROMEGA CORPORATION $5,170.42 7310 PYROTECNICO $4,050.00 7310 QIAGEN INC $2,126.45 7310 QINGDAO GRAND INTL C $1,650.00 7310 QUARTZY INC $4,591.57 7310 R&D SYSTEMS INC $6,440.00 7310 RENEGADE BRANDS USA $10,510.94 7310 SANDVIK OSPREY LIMIT $1,065.00 7310 SANTA CRUZ BIOTECHNO $101.50 7310 SANTA CRUZ BIOTECHNO $294.00 7310 SANTA CRUZ BIOTECHNO $664.00 7310 SIGMA-ALDRICH INC $40,886.40 7310 SKYSPRING NANOMATERI $266.00 7310 STANFORD ADVANCED MA $2,920.00 7310 STARBUCKS COFFEE COM $94.09 7310 STEMCELL TECHNOLOGIE $4,785.80 7310 STREM CHEMICALS INC $1,833.54 7310 SUMMUS INDUSTRIES HUB BL $1,878.80 7310 SUMMUS INDUSTRIES, I HUB BL $575.43 7310 SUNBELT POOLS $9,022.91 7310 SYNQUEST LABORATORIE $910.00 7310 SYSCO NORTH TEXAS $41.52 7310 TAKARA BIO USA INC $1,000.71 7310 THERMO ELECTRON NORT $1,706.15 7310 THERMO FISHER SCIENT $786.60 7310 US FOODS INC $31.36 7310 US RESEARCH NANOMATE $198.00 7310 VWR INTERNATIONAL $2,271.69 7310 WATERS TECHNOLOGIES $4,134.40 7310 WESCO CHEMICALS INC $3,622.35 7312 ALERT SERVICES INC HUB WO $41,845.31 7312 ANDA INC $1,279.44 7312 BIOMERIEUX INC $6,768.04 7312 CARDINAL HEALTH $51,161.28 7312 DJO LLC $6,533.34 7312 HENRY SCHEIN INC $43,488.79 7312 LAB SUPPLY SPECIALIS HUB HI $13,379.57 7312 MCKESSON MEDICAL SUR $10,050.42 7312 REDDY ICE $8,922.62 7315 ALERT SERVICES INC HUB WO $4,172.00 7315 ANDERSON,DAVID K $2,300.00 7315 ARAMARK SERVICES INC $0.00 7315 BEN E KEITH COMPANY $23,721.68 7315 BRASWELL TRACK & FIE $608.76 7315 COCA COLA SOUTHWEST $44,799.07 7315 COMMERCE BANK $38,742.27 7315 DENTON HIGH SCHOOL $1,109.44 7315 DIVINE ASSIGNMENT IN $300.00 7315 EXECUTIVE REFRESHMEN $2,175.31 7315 EXTREME CUISINE CATE $495.00 7315 LEGENDS HOSPITALITY $29,310.61 7315 METZLER'S FOOD AND B $17,206.50 7315 MT LEBANON BAPTIST E $612.00 7315 RENAISSANCE DALLAS A $46,064.96 7315 SANDERS,TAI KIANDRA $280.56 7315 SOCIETY OF WOMEN ENG $460.33 7315 SUNAGO BELL $5,267.00 7315 WILLIAMS,SETH RILEY $216.08 7328 308 CONSTRUCTION, LL $13,017.59 7328 ADI GLOBAL $9.99 7328 ADRITE LLC $30,906.00 7328 B&H PHOTO VIDEO $425.68 7328 GAYLORD BROS INC DBA $9,680.30 7328 HARRELL'S LLC $11,074.72 7328 MAVICH GRAINGER PROD HUB HI $3,835.98 7328 MAVICH GRAINGER PROD HUB HI $6,628.73 7328 PHI BETA SIGMA FRAT $1,000.00 7328 RUIBALS PLANTS OF TE $8,088.90 7328 SYMONDS FLAGS AND PO $1,906.70 7328 TEX-AIR FILTERS $24,486.58 7328 UNITED LABORATORIES $1,142.14 7330 ADI GLOBAL $6,774.35 7330 AIRGAS USA LLC $2,999.00 7330 ALL CAMPUS SECURITY $787.04 7330 AMERICAS COMPUTER CO HUB WO $742.00 7330 AUDITORY SYSTEMS, LL $724.50 7330 B&H PHOTO VIDEO $44,107.94 7330 BEST BUY STORES LP $1,258.49 7330 BYRNE ELECTRICAL SPE $1,570.40 7330 DELCOM GROUP LP HUB WO $1,759.74 7330 EDWARD DON AND COMPA $2,183.98 7330 FISHER SCIENTIFIC $2,804.14 7330 FLAIRWOOD $5,256.18 7330 GOTHAM SOUND&COMMUNI $548.10 7330 HOLLMAN INC $3,571.00 7330 INTELLIGENT INTERIOR HUB HI $29,655.12 7330 INTERIOR RESOURCES G $8,954.54 7330 PLANO OFFICE SUPPLY $2,260.44 7330 SKC COMMUNICATIONS P $3,914.44 7330 SUMMUS INDUSTRIES, I HUB BL $935.00 7330 SWEETWATER SOUND INC $2,142.53 7330 TAURUS TECHNOLOGIES $1,082.00 7330 TECH PLAN INC $731.31 7330 TODAYS RESOURCES LLC HUB WO $24,031.68 7330 TURNKEY PROJECT SERV $5,465.51 7330 WILSON PROJECT MANAG HUB HI $122,150.23 7331 JG FLORAL DESIGN INC $455.00 7331 MITCHELL ENVIRONMENT $7,267.00 7331 PLANTS IN DESIGN HUB HI $7,451.72 7333 ARAMARK UNIFORM SERV $721.60 7334 A3 PERFORMANCE $5,365.10 7334 ADORAMA $4,097.95 7334 AGILENT TECHNOLOGIES $6,688.80 7334 ALAMO MUSIC CENTER HUB HI $9,802.00 7334 ATHLETIC DECALS INC $4,066.25 7334 B&H PHOTO VIDEO $9,471.03 7334 BAILEY POTTERY EQUIP $16,680.00 7334 BANTAM TOOLS $7,998.10 7334 BEN E KEITH COMPANY $2,138.36 7334 BIO-LOGIC USA, LLC $1,539.00 7334 BIO-RAD LABORATORIES $1,942.20 7334 BIOPAC SYSTEMS INC $18,320.00 7334 BLAIN,CULLEN $1,000.00 7334 BSN SPORTS, LLC $258,324.06 7334 BUSINESS INTERIORS $17,591.38 7334 C&H METALCRAFTS $11,375.00 7334 CAROLINA BIOLOGICAL $5,703.96 7334 CEM CORPORATION $1,692.35 7334 CLEVELAND STATE UNIV $2,179.00 7334 COMPLETE SUPPLY INC HUB WO $14,524.50 7334 CUEVAS DISTRIBUTION HUB HI $723.66 7334 DEI ROSSI MARKETING $2,736.00 7334 DELCOM GROUP LP HUB WO $116,552.60 7334 DEMOULIN BROTHERS AN $3,855.50 7334 DENTON DEPOT $2,733.86 7334 DENTON TROPHY HOUSE HUB WO $4,950.00 7334 DILLON MUSIC, INC $739.50 7334 DMT $1,020.00 7334 EDMUNDS OPTICS INC $3,360.22 7334 EDWARD DON AND COMPA $14,709.68 7334 FEI COMPANY $4,690.00 7334 FEMTOTOOLS AG $14,010.00 7334 FISHER SCIENTIFIC $15,510.94 7334 GALLS LLC $10,164.37 7334 GENESEE SCIENTIFIC C $1,503.00 7334 GOTHAM SOUND&COMMUNI $66,225.00 7334 GROGGY DOG SPORTSWEA $590.50 7334 GUITAR CENTER STORES $2,528.00 7334 HENRY SCHEIN INC $11,634.09 7334 I MILLER PRECISION O $773.98 7334 IKA WORKS INC $26,983.35 7334 INTELLIGENT INTERIOR HUB HI $168,430.61 7334 IRWIN SEATING COMPAN $73,541.20 7334 KLA CORPORATION $1,083.60 7334 KRUEGER INTERNATIONA $22,360.33 7334 LB TECHNOLOGY, INC. $1,140.00 7334 MAVERICK JACKETS INC $14,311.50 7334 MCGARD LLC $178.50 7334 MCMACHINERY SYSTEMS $242.14 7334 MEAGLOW LTD $4,000.00 7334 MEDCO SUPPLY INC $7,807.40 7334 MELD MANUFACTURING C $6,334.00 7334 MENTIS SCIENCES INC $10,125.00 7334 MIDWEST SCIENTIFIC I $4,995.00 7334 MIRION TECHNOLOGIES $14,600.00 7334 MKS INSTRUMENTS INC $1,092.50 7334 MOORE JONES INC DBA $4,843.00 7334 MSE SUPPLIES LLC $9,788.71 7334 NATIONAL INSTRUMENTS $1,319.00 7334 NCI INC $6,814.59 7334 ONE VISION SOLUTIONS $74,962.03 7334 ONSET COMPUTER CORPO $14,156.00 7334 OOBE UNIFORMS AND AP $7,375.80 7334 PASCO SCIENTIFIC $564.20 7334 PCB PIEZOTRONICS INC $9,819.90 7334 PFEIFFER VACUUM INC $6,452.79 7334 PLANO OFFICE SUPPLY $20,065.88 7334 PURPLEAIR INC $5,826.60 7334 RBD INSTRUMENTS INC $1,287.40 7334 RIDDELL/ALL AMERICAN $56,470.87 7334 SAIED MUSIC COMPANY $7,579.95 7334 SAUDER MANUFACTURING $9,901.51 7334 SCANTRON CORPORATION $2,920.00 7334 SCHOOL OUTFITTERS $3,328.12 7334 SKC COMMUNICATIONS P $13,593.48 7334 SMART CARE EQUIPMENT $1,759.39 7334 SOUTHWEST CONTRACT $22,920.00 7334 SOUTHWEST SCIENCE LL $3,075.00 7334 SPORTSTAR ATHLETICS $7,110.00 7334 SRI INSTRUMENTS $7,643.05 7334 STELLARNET INC $7,340.50 7334 STEVE WEISS MUSIC IN $4,179.75 7334 SUMMUS INDUSTRIES HUB BL $4,386.09 7334 SUMMUS INDUSTRIES, I HUB BL $14,999.63 7334 TANGRAM DALLAS $7,676.08 7334 TECHNICAL SAFETY SER $305.00 7334 TEST EQUIPMENT DEPOT $5,416.20 7334 TESTEQUITY LLC $35,815.75 7334 THERMO ELECTRON NORT $11,425.16 7334 THORLABS INC $1,665.44 7334 TOUGH SHIRTS HUB WO $14,035.50 7334 TRINITY CERAMIC SUPP $13,850.00 7334 ULINE SHIPPING SUPP $995.00 7334 VARIDESK LLC $891.00 7334 VERNIER SOFTWARE & T $1,098.00 7334 VWR INTERNATIONAL $39,807.21 7334 WATCHGUARD VIDEO $14,225.00 7334 WATERS TECHNOLOGIES $6,984.00 7334 WILSON PROJECT MANAG HUB HI $290,988.55 7335 ALL CAMPUS SECURITY $237.57 7335 AMERICAS COMPUTER CO HUB WO $165.00 7335 APPLE COMPUTER INC $1,067.28 7335 B&H PHOTO VIDEO $289.64 7335 BEST BUY STORES LP $644.89 7335 CDW GOVERNMENT INC $16,641.90 7335 GRAYBAR ELECTRIC COM $7,152.20 7335 KUDELSKI SECURITY IN $619.20 7335 SUMMUS INDUSTRIES HUB BL $76,337.01 7335 SUMMUS INDUSTRIES, I HUB BL $36,587.20 7335 SUMMUS INDUSTRIES, I HUB BL $5,467.20 7335 WATCHGUARD VIDEO $990.00 7351 D&M LEASING COMMERCI HUB HI $8,992.08 7351 D&M LEASING COMMERCI HUB HI $11,989.44 7351 ENTERPRISE FM TRUST $40,877.09 7371 CORPLE CORRAL GOLF C $7,500.00 7371 SAM PACK'S FIVE STAR $214,333.58 7373 3D POTTER, INC. $6,810.00 7373 AFP TECHNOLOGY $26,101.90 7373 AIRGAS USA LLC $26,168.95 7373 AIRWOLF 3D $10,345.00 7373 ALAMO MUSIC CENTER HUB HI $44,315.00 7373 ANC SPORTS ENTERPRIS $27,253.50 7373 ANDOR TECHNOLOGY INC $141,145.20 7373 APSX LLC $13,250.00 7373 B&H PHOTO VIDEO $18,845.69 7373 BIO-RAD LABORATORIES $31,253.90 7373 BOWEN TECHNOVATION $32,976.00 7373 CEM CORPORATION $11,915.00 7373 CERAMIC SHOP LLC $13,877.00 7373 CLEVELAND STATE UNIV $20,000.00 7373 COMPETITIVE CAMERAS, $2,392.00 7373 COMPLETE SUPPLY INC HUB WO $6,458.85 7373 DILLON MUSIC, INC $10,042.00 7373 EDWARD DON AND COMPA $24,726.00 7373 EVANS & SUTHERLAND $135,000.00 7373 FISHER SCIENTIFIC $72,133.83 7373 FULCRUM GUY LLC $5,631.00 7373 GUITAR CENTER STORES $41,361.00 7373 HARRICK SCIENTIFIC P $5,205.00 7373 HEART OF TEXAS CUSTO $1,346.25 7373 IIMAGE RETRIEVAL IN $115,790.00 7373 IMOTIONS INC $19,170.00 7373 INTERWORLD HIGHWAY L $21,846.43 7373 KAMMRATH AND WEISS T $69,040.00 7373 KEYENCE CORPORATION $119,212.00 7373 LASER COMPONENTS USA $25,500.00 7373 LONZA WALKERSVILLE I $18,000.00 7373 MCQUEEN LABORATORY S $19,435.00 7373 MEAGLOW LTD $19,470.00 7373 MICHAEL TOALSON $79,000.00 7373 MIRION TECHNOLOGIES $156,278.30 7373 MTS SYSTEMS CORPORAT $224,192.66 7373 MUNCY WINDS MUSIC CO $12,300.00 7373 NANOVEA INC $56,075.00 7373 NEWPORT CORPORATION $224,213.00 7373 OHIO LUMEX CO INC $7,458.00 7373 OPTOMEC, INC. $62,370.00 7373 PASCO BROKERAGE INC HUB WO $21,060.00 7373 PHC CORPORATION OF N $31,562.00 7373 PINE RESEARCH INSTRU $19,753.15 7373 POSSIBLE MISSIONS IN HUB HI $125,584.95 7373 PRESTWICK GROUP INC $26,548.00 7373 RESODYN ACOUSTIC MIX $37,467.00 7373 RF-LAMBDA USA LLC $5,630.00 7373 RIGAKU AMERICAS CORP $231,252.00 7373 SCANTRON CORPORATION $6,132.00 7373 SECA CORPORATION $6,195.00 7373 SHIMADZU SCIENTIFIC $14,542.50 7373 SRI INSTRUMENTS $8,102.50 7373 TAYLOR AND BOODY ORG $31,500.00 7373 THERMO ELECTRON NORT $6,547.09 7373 TOBII TECHNOLOGY INC $24,388.80 7373 TRIMARK STRATEGIC $6,031.60 7373 TRUMPF INC $401,150.15 7373 VAPOURTEC LTD $21,539.00 7373 WABASH METAL PRODUCT $80,170.00 7373 ZURICH INSTRUMENTS A $11,880.00 7374 ALL CAMPUS SECURITY $7,326.78 7374 AMERICAS COMPUTER CO HUB WO $15,286.00 7374 APPLE COMPUTER INC $1,074.00 7374 AXON ENTERPRISE, INC $21,948.11 7374 B&H PHOTO VIDEO $27,792.97 7374 BEST BUY STORES LP $9,199.91 7374 DELCOM GROUP LP HUB WO $1,041,040.69 7374 KUDELSKI SECURITY IN $1,416.00 7374 SHI GOVERNMENT SOLUT HUB AS $5,496.00 7374 SKC COMMUNICATIONS P $25,429.26 7374 STANFORD RESEARCH SY $4,020.33 7374 SUMMUS INDUSTRIES HUB BL $799.89 7374 SYNERGY SPORTS TECHN $1,500.00 7374 TAURUS TECHNOLOGIES $2,058.00 7374 WATCHGUARD VIDEO $54,725.00 7376 COPYNET OFFICE SYSTE $11,023.58 7376 HEWLETT-PACKARD FINA $116,326.95 7376 HP INDIGO CUSTOMER E $33,297.17 7376 KONICA MINOLTA BUSIN $1,392.42 7376 RICOH USA $175.11 7377 ADORAMA $2,398.00 7377 APPLE COMPUTER INC $12,260.00 7377 B&H PHOTO VIDEO $568.14 7377 CDW GOVERNMENT INC $18,203.42 7377 CLOUD INGENUITY LLC HUB WO $1,534.89 7377 DELCOM GROUP LP HUB WO $1,348.39 7377 DELL MARKETING L P $324.99 7377 GRAYBAR ELECTRIC COM $5,712.14 7377 IMAGING SPECTRUM INC $24,300.00 7377 KUDELSKI SECURITY IN $142.80 7377 MICROSOFT CORPORATIO $391.97 7377 SHI GOVERNMENT SOLUT HUB AS $4,750.00 7377 SUMMUS INDUSTRIES HUB BL $265,347.03 7377 SUMMUS INDUSTRIES, I HUB BL $1,910.89 7377 SUMMUS INDUSTRIES, I HUB BL $694.00 7377 SUMMUS INDUSTRIES, I HUB BL $490.00 7377 SUMMUS INDUSTRIES, I HUB BL $103,005.54 7377 SUMMUS INDUSTRIES, I HUB BL $70,024.99 7378 APPLE COMPUTER INC $584,638.75 7378 CLEVELAND STATE UNIV $1,226.00 7378 DELL MARKETING L P $1,559.99 7378 MICROSOFT CORPORATIO $1,839.99 7378 PUGET SYSTEMS $9,636.36 7378 RCS SOUND SOFTWARE $3,120.00 7378 SHI GOVERNMENT SOLUT HUB AS $57,001.00 7378 SUMMUS INDUSTRIES HUB BL $1,888,537.63 7378 SUMMUS INDUSTRIES, I HUB BL $5,543.96 7378 SUMMUS INDUSTRIES, I HUB BL $3,850.00 7378 SUMMUS INDUSTRIES, I HUB BL $386,142.48 7378 SUMMUS INDUSTRIES, I HUB BL $31,325.00 7378 SUMMUS INDUSTRIES, I HUB BL $62,255.00 7378 SUMMUS INDUSTRIES, I HUB BL $3,000.00 7378 SUMMUS INDUSTRIES, I HUB BL $21,020.00 7378 SUMMUS INDUSTRIES, I HUB BL $94,500.00 7378 SUMMUS INDUSTRIES, I HUB BL $40,584.12 7378 SUMMUS INDUSTRIES, I HUB BL $8,176.95 7378 SUMMUS INDUSTRIES, I HUB BL $125,583.32 7378 SUMMUS INDUSTRIES, I HUB BL $341,761.24 7378 SUMMUS INDUSTRIES, I HUB BL $43,750.00 7378 SUMMUS INDUSTRIES, I HUB BL $8,430.00 7378 SUMMUS INDUSTRIES, I HUB BL $31,500.00 7378 TEXAS MEDIA SYSTEMS HUB WO $329.00 7378 TOBII TECHNOLOGY INC $1,129.95 7379 BOXX TECHNOLOGIES, L $5,854.50 7379 INTELLIGENT VIDEO SO $13,526.00 7379 KUDELSKI SECURITY IN $34,944.00 7379 RCS SOUND SOFTWARE $6,200.00 7379 SUMMUS INDUSTRIES HUB BL $477,064.00 7379 SUMMUS INDUSTRIES, I HUB BL $138,844.75 7380 ACTIGRAPH LLC $1,242.80 7380 ADINSTRUMENTS INC $8,156.00 7380 ADRITE LLC $9,804.00 7380 AIRGAS USA LLC $1,246.02 7380 ALERTUS TECHNOLOGIES $15,000.00 7380 AMADEUS HOSPITALITY $2,405.92 7380 ANSYS, INC. $10,000.00 7380 APPLE COMPUTER INC $3,599.82 7380 BLOOMBERG FINANCE LP $315.00 7380 CERTIPORT $21,684.00 7380 CLEVERBRIDGE INC $6,022.00 7380 CLOUD INGENUITY LLC HUB WO $98,977.50 7380 COLLEGESOURCE INC $23,649.60 7380 COMSOL, INC. $14,036.00 7380 COSTAR REALTY INFORM $1,188.00 7380 COUPA SOFTWARE, INC. $7,800.00 7380 DASSAULT SYSTEMES AM $1,709.56 7380 DESCARTES VISUAL COM $6,705.00 7380 ELUCIDATA CORPORATIO $21,600.00 7380 ESRI $10,000.00 7380 FARONICS TECHNOLOGY $18,792.85 7380 FOLIOTEK,INC $50,000.00 7380 FONTEVA LLC $11,084.00 7380 FORMASSEMBLY, INC. $6,600.00 7380 GETBRIDGE LLC $16,877.31 7380 GETTY IMAGES $6,948.00 7380 GOENGINEER INC $11,655.00 7380 IBISWORLD INC $14,790.00 7380 ILLINOIS STATE UNIVE $5,000.00 7380 INFOREADY CORPORATIO $14,000.00 7380 INNOSOFT CANADA $39,298.04 7380 KEYSIGHT TECHNOLOGIE $1,564.68 7380 LABSTER INC $75,380.00 7380 LOCALIST CORPORATION $15,000.00 7380 MAKEMUSIC, INC. $6,300.00 7380 MAXON COMPUTER INC $5,174.00 7380 OPTOMEC, INC. $13,050.00 7380 PACKBACK INC $600.00 7380 RCS SOUND SOFTWARE $9,286.00 7380 REGENTS OF THE UNIVE $18,850.00 7380 RICE UNIVERSITY $13,050.00 7380 S&P GLOBAL MARKET IN $7,210.00 7380 SCANTRON CORPORATION $1,875.00 7380 SECA CORPORATION $2,940.00 7380 SONA SYSTEMS LTD $3,244.44 7380 SPRINGSHARE LLC $9,145.00 7380 SUMMUS INDUSTRIES HUB BL $73,508.10 7380 SUMMUS INDUSTRIES, I HUB BL $624.72 7380 TEAMWORKS $68,200.00 7380 THERMO-CALC SOFTWARE $24,208.88 7380 XINSPIRE LLC $9,000.00 7384 AQUATIC BIOSYSTEMS $416.00 7384 CAROLINA BIOLOGICAL $504.16 7384 CHARLES RIVER LABORA $1,311.44 7384 HARDY,JUDY $1,500.00 7384 UNIVERSITY OF MISSOU $500.00 7384 VRL - MARYLAND $1,010.00 7393 ALBERT USTER IMPORTS $10,432.29 7393 ATALANTA CORPORATION $5,869.79 7393 BAKEMARK USA LLC $30,604.89 7393 BEN E KEITH COMPANY $2,182,401.31 7393 BORDEN DAIRY $90,142.52 7393 CARIBOU COFFEE OPERA $9,497.69 7393 CHEFS' WAREHOUSE TEX $35,019.16 7393 COCA COLA NORTH AMER $147,116.72 7393 COCA COLA SOUTHWEST $160,045.81 7393 DARROW,CHERYL A $84.50 7393 DAWN FOOD PRODUCTS $26,101.26 7393 DENTON DEPOT $6,318.30 7393 DFW DELI PROVISIONS $55,238.09 7393 FLOWERS BAKING CO DE $6,855.85 7393 FRESHPOINT DALLAS IN $419,663.05 7393 HARDIE'S FRUIT & VEG $15,098.62 7393 IMPERIAL TRADING COM $154,799.64 7393 JOHNSON BROTHERS BAK $39,317.59 7393 KURZ&CO $12,135.44 7393 MCLANE FOOD SERVICE $563,766.46 7393 MEADOWVALE INC $26,830.00 7393 MERCHANTS BAKERY SUP $4,690.25 7393 NATURESEAL INC $211.00 7393 NESTLE USA INC $38,212.44 7393 NEW CARBON COMPANY $7,216.94 7393 NUCO2 $9,033.86 7393 PLAGGE,MARIA MAGDALE $31.85 7393 PREGEL AMERICA INC $4,734.61 7393 R&A ANDERSON ENTERPR $5,778.70 7393 RED BULL DISTRIBUTIO $18,301.98 7393 REDDY ICE $985.32 7393 SEAFOOD SUPPLY COMPA $16,027.03 7393 STARBUCKS COFFEE COM $229,584.85 7393 STELLAR ICE $1,750.00 7393 SYSCO NORTH TEXAS $89,540.93 7393 TROPICAL NUT & FRUIT $7,385.80 7393 TROPICAL NUT&FRUIT C $406.03 7393 US FOODS INC $210,530.21 7393 VISTAR FOOD SERVICE $48,773.26 7395 ADMITHUB INC $82,667.44 7395 CLOUD INGENUITY LLC HUB WO $289,929.18 7395 HYLAND LLC $107,500.00 7395 INNOVATIVE INTERFACE $116,623.83 7395 T2 SYSTEMS INC $142,603.67 7406 BEARCOM WIRELESS WOR $4,862.00 7406 CALDWELL&GREGORY LLC $75,327.00 7406 CANON FINANCIAL SERV $11,276.07 7406 CANON SOLUTIONS AMER $759.38 7406 DATAMAX INC $15,970.04 7406 EMERALD CITY PRODUCT $7,388.45 7406 EVENT MECHANICS CO $19,767.25 7406 EXECUTIVE REFRESHMEN $472.50 7406 GRAPEVINE GOLF CARS $14,990.25 7406 HUMPHREY & ASSOCIATE $12,735.00 7406 INSTRUCTURE INC $28,198.45 7406 KONICA MINOLTA BUSIN $19,859.73 7406 LONE STAR PROTECTION $150.00 7406 MAYO PRODUCTION AND $9,276.00 7406 MOBILE GRANDSTANDS&S $3,075.00 7406 NAVETECH SOLUTIONS L HUB BL $7,273.87 7406 NORTH TEXAS FIVE STA $61,884.98 7406 ONSTAGE SYSTEMS $15,075.00 7406 PEEK PRO AUDIO $4,070.00 7406 PRODUCTION RESOURCE $9,500.00 7406 QUADIENT LEASING USA $2,042.05 7406 QUEST EVENTS LLC $4,024.51 7406 RICOH USA $38,811.57 7406 SPACE WALK OF NORTH $11,360.00 7406 STRATEGIC TECHNOLOGY HUB WO $12,475.88 7406 STRATEGIC TECHNOLOGY HUB WO $2,625.54 7406 UNITED RENTALS NORTH $5,765.81 7406 XEROX CORPORATION $35,525.96 7406 ZENO DIGITAL SOLUTIO $3,655.60 7411 TOUCHWORK LLC $9,000.00 7415 ABACUS DATA SYSTEMS $4,499.50 7415 AGILE SPORTS TECHNOL $24,000.00 7415 AIRSHIP $3,000.00 7415 ANC SPORTS ENTERPRIS $22,500.00 7415 ANTHOLOGY, INC OF NY $54,097.00 7415 ASSISTANTCOACH SYSTE $12,650.00 7415 ATHLETE NETWORK $3,600.00 7415 AUDIO OPTICAL SYSTEM $4,000.00 7415 AVIXA, INC. $1,750.00 7415 BIORENDER $1,188.00 7415 BLACKBAUD INC. $49,268.89 7415 BLOOMBERG FINANCE LP $35,775.00 7415 BOARDEX LLC $20,475.00 7415 CADENCE DESIGN SYSTE $4,500.00 7415 CATAPULT SPORTS LLC $6,150.00 7415 CCH INCORPORATED $6,884.73 7415 CHAMPIONSHIP ANALYTI $15,000.00 7415 CHRISTAL VISION $9,211.50 7415 COWAN RESEARCH LC $4,035.00 7415 CUMULUS SOLUTIONS IN $176,595.34 7415 DEVELOPMENT CUBED SO $21,953.81 7415 DLT SOLUTIONS $68,623.68 7415 DOCUSIGN INC $6,011.50 7415 DRAGONFLY ATHLETICS $5,251.46 7415 DTN LLC $6,816.00 7415 DVSPORT INC $6,250.00 7415 ECONOMIC MODELING LL $4,000.00 7415 FANFOOD INC $6,426.00 7415 FOUR WINDS INTERACTI $6,031.22 7415 GRIDIRON $6,000.00 7415 HAYMARKET RECRUITING $9,000.00 7415 IBM CORPORATION $7,137.90 7415 INSTRUCTURE INC $421,960.98 7415 INTEUM COMPANY, LLC $12,129.72 7415 JUST PLAY SPORTS SOL $4,500.00 7415 KASEYA US LLC $10,530.00 7415 KNIGHT SECURITY SYST $2,632.32 7415 KUALI, INC. $10,079.00 7415 LEXISNEXIS RISK SOLU $2,522.60 7415 LIBIB INC $5,670.00 7415 MEGATRAX PRODUCTION $3,900.00 7415 MPS LLC $50,000.00 7415 MSLAR REPORTS $500.00 7415 NUVENTIVE LLC $23,200.00 7415 OPTIFORM INC $7,992.00 7415 ORACLE AMERICA INC $12,172.95 7415 OXYGEN FORENSICS INC $2,899.00 7415 PACIOLAN LLC $57,500.00 7415 PACKBACK INC $92,780.00 7415 PARCHMENT LLC $13,891.00 7415 PEAK UP TIME $855.00 7415 POPE TECH LLC $5,250.00 7415 QUALTRICS LLC $48,620.32 7415 REFINITIV US LLC $6,816.00 7415 RELX INC DBA LEXISNE $15,382.60 7415 RUN2WIN TIMING SERVI $1,000.00 7415 S&P GLOBAL MARKET IN $21,136.00 7415 SASSAFRAS SOFTWARE I $15,792.00 7415 SHI GOVERNMENT SOLUT HUB AS $38,991.50 7415 SIDEARM SPORTS LLC $13,250.00 7415 SIGHTLINES LLC $17,788.00 7415 SPORTSDIGITA $9,900.00 7415 STUDENTBRIDGE, INC. $14,995.00 7415 SUMMUS INDUSTRIES HUB BL $125,010.00 7415 SWIFTDATA TECHNOLOGY $7,280.00 7415 SYNERGY SPORTS TECHN $9,500.00 7415 TAO CONNECT INC $13,667.00 7415 TARGETX.COM, LLC $45,800.00 7415 TEACHING CHANNEL INC $13,247.35 7415 TMA SYSTEMS LLC $37,512.00 7415 TRACSYSTEMS INC $5,325.00 7415 TURNITIN LLC $54,500.00 7415 UNIVERSITY OF WASHIN $36,392.40 7415 UNIVERSITY TICKETS $3,661.00 7415 VALD $10,300.00 7415 VISUAL SCHEDULE BUIL $27,787.00 7415 WATERMARK INSIGHTS L $154,732.76 7415 WINTHROP INTELLIGENC $13,500.00 7415 WRIKE INC $11,126.40 7415 XOS DIGITAL INC $51,619.00 7442 COWTOWN CHARTERS $816.00 7442 D&M LEASING COMMERCI HUB HI $1,117.76 7442 ECS TRANSPORTATION G $2,515.00 7442 LEGACY CARRIERS LLC $9,800.00 7442 PREMIER TRANSPORTATI $12,800.00 7442 ROADRUNNER CHARTERS, $340.00 7442 ROADRUNNER CHARTERS, $2,040.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $28,677,319.36 TOTAL OF EXPENDITURES WITH HUBS $7,242,194.87 TOTAL OF EXPENDITURES WITH NON HUBS $21,435,124.49 _______________ TOTAL OF COMMODITY PURCHASING $28,677,319.36 752 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 3DC SERVICES HUB WO $61,248.67 7340 GENESIS FIRE PROTECT HUB AS $6,300.00 7340 GREAT SOUTHWESTERN F $4,952.09 7340 MUNOZ FLOORING SOLUT HUB HI $33,365.00 7340 PDV ASSOCIATES INC HUB WO $2,983.00 7340 SPD RESOURCES LP HUB WO $7,926.00 7340 TERRELL CONSTRUCTION HUB WO $43,000.00 7341 ACE DOOR AND REPAIR HUB HI $7,089.50 7341 ANCHOR ROOFING SYSTE HUB WO $86,803.00 7341 APEX COST CONSULTANT HUB BL $10,478.66 7341 CAMPOS ENGINEERING I HUB HI $33,817.00 7341 ES CONSTRUCTION LLC HUB HI $17,518.76 7341 GREAT SOUTHWESTERN F $9,087.00 7341 GREENSCAPE PUMP SERV HUB WO $396,242.46 7341 INNOVATION INSULATIO HUB HI $228,637.00 7341 JACOM ENTERPRISES LL HUB WO $152,282.29 7341 JQ INFRASTRUCTURE LL HUB AS $5,070.00 7341 OFFICE OF MORAN ARCH HUB WO $22,560.00 7341 PRECISION FENCING LL HUB WO $4,909.60 7341 R&D ELECTRICAL LLC HUB HI $3,972.13 7341 RAM CONCRETE&ASPHALT HUB HI $73,360.00 7341 RLP MECHANICAL CONTR HUB WO $27,596.55 7341 SEGUR TEXAS LLC HUB HI $23,855.00 7341 SPD RESOURCES LP HUB WO $251,634.00 7341 TERRELL CONSTRUCTION HUB WO $188,100.00 7341 VAI ARCHITECTS INCOR HUB HI $1,610.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,704,397.71 TOTAL OF EXPENDITURES WITH HUBS $1,690,358.62 TOTAL OF EXPENDITURES WITH NON HUBS $14,039.09 _______________ TOTAL OF BUILDING CONSTRUCTION $1,704,397.71 ********* SPECIAL TRADE : 7266 BNO ELECTRICAL INC HUB BL $10,990.04 7266 CAMPOS ENGINEERING I HUB HI $40,424.00 7266 TRANE US INC $37,942.76 7266 TRITON SUPPLY INC HUB WO $954.75 7266 WINSTON WATER COOLER HUB WO $27,850.00 7343 BERGER ENGINEERING C $279,572.64 7343 BNO ELECTRICAL INC HUB BL $35,688.94 7343 GREAT SOUTHWESTERN F $43,057.32 7343 INTERCON ENVIRONMENT HUB WO $95,152.22 7343 MUNOZ FLOORING SOLUT HUB HI $46,953.75 7343 RAM CONCRETE&ASPHALT HUB HI $38,934.75 7343 SPD RESOURCES LP HUB WO $257,520.30 7343 SUPERIOR INSULATION HUB HI $39,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $954,041.47 TOTAL OF EXPENDITURES WITH HUBS $593,468.75 TOTAL OF EXPENDITURES WITH NON HUBS $360,572.72 _______________ TOTAL OF SPECIAL TRADE $954,041.47 ********* PROFESSIONAL SERVICES : 7256 NATHAN D MAIER CONSU HUB WO $8,160.00 7256 SHAH SMITH & ASSOCIA HUB AS $16,021.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $24,181.00 TOTAL OF EXPENDITURES WITH HUBS $24,181.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $24,181.00 752 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 A STYLE LIMO AND SED HUB HI $5,223.86 7299 ABADI ARCHITECTURE HUB HI $615.00 7299 AC PRINTING LLC HUB AS $58,373.00 7299 ALPHAGRAPHICS HUB WO $10,980.00 7299 ARMSTRONG FORENSIC L HUB WO $100.00 7299 ARTOGRAFX INC HUB HI $5,543.00 7299 BALLOONS WITH A TWIS HUB HI $2,405.00 7299 CASTRO ROOFING OF HUB HI $56,028.34 7299 CBS MECHANICAL SERVI HUB HI $3,040.00 7299 COMPLETE BOOK AND ME HUB AS $185.44 7299 COPYPRO HUB WO $29.40 7299 CRAILLEY ENTERPRISES HUB WO $140,397.00 7299 D&S ENGINEERING LABS HUB WO $1,956.38 7299 ESHIPGLOBAL INC HUB AS $6,863.27 7299 FLOWER GARDEN LLC HUB WO $7,196.95 7299 HARDIN AND ASSOCIATE HUB BL $650.00 7299 JACKSONCO SUPPLY LLC HUB HI $70,139.18 7299 LABEL SYSTEMS HUB WO $828.30 7299 METRO GOLF CARS INC HUB WO $3,132.71 7299 MOODY LABS HUB WO $1,657.00 7299 NAVETECH SOLUTIONS HUB BL $10.52 7299 NEW HORIZON HUB WO $990.00 7299 ONSITEIMAGING HUB WO $915.00 7299 PAPER CONCEPTS INC HUB HI $6,957.78 7299 PRINT COLOR GRAPHIX HUB WO $2,878.23 7299 RESTORATION SPECIALI HUB WO $9,085.49 7299 SERVICE FIRST HUB WO $740.00 7299 WEATHERPROOFING SERV HUB WO $41,027.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $437,947.85 TOTAL OF EXPENDITURES WITH HUBS $437,947.85 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $437,947.85 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $1,070.30 7300 4COLOR PRESS HUB WO $8,146.71 7300 BLUE MOON SPORTSWEAR HUB WO $954.34 7300 BOB LILLYS PROFESSIO HUB WO $4,987.71 7300 C & K WATER SPECIALT HUB WO $1,300.00 7300 CANDY HAVEN HUB WO $700.00 7300 CLOUD INGENUITY LLC HUB WO $2,033.65 7300 COMPLETE SUPPLY INC HUB WO $6,330.70 7300 CUEVAS HUB HI $191.28 7300 DELCOM GROUP HUB WO $4,366.36 7300 DENTON TROPHY HOUSE HUB WO $19,776.00 7300 DIGITAL RESOURCES HUB WO $955.85 7300 DREAM RANCH OFFICE S HUB WO $10,435.96 7300 ECO IMPRINT LLC HUB WO $5,860.00 7300 EEC ENVIRO SERVICE C HUB WO $14,990.00 7300 FASTSIGNS HUB AS $827.00 7300 FORT WORTH BILLIARD HUB HI $11,881.64 7300 FTS $2,527.00 7300 GAZELLE HEALTHCARE S HUB BL $214.25 7300 GL SEAMAN & COMPANY HUB WO $9,091.18 7300 GUY BRONW FIRE AND S $2,283.00 7300 ICOPY HUB WO $647.43 7300 INTELLIGENT INTERIOR HUB HI $16,179.55 7300 INTERCON ENVIRONMENT HUB WO $5,175.00 7300 KOLACHE HAVEN LLC HUB DV $96.57 7300 KSA SERVICES HUB HI $42,362.00 7300 KTI NETWORKS HUB AS $525.00 7300 LAB SUPPLY SPECIAL HUB HI $1,913.88 7300 M BENJAMIN DESIGNS HUB BL $6,588.19 7300 MARATHON FITNESS HUB WO $170.00 7300 MAVICH HUB HI $139,093.71 7300 MDL ENTERPRISE INC HUB WO $4,547.00 7300 MINORITY AUTHORITY HUB WO $1,571.49 7300 MUNOZ CARPETS INC HUB HI $2,645.00 7300 NATIVE AMERICAN SEED HUB WO $609.52 7300 PASCO BROKERAGE HUB WO $4,250.00 7300 PDME HUB BL $126,016.28 7300 PIPETTE SUPPLIES INC HUB WO $87.15 7300 REGAL PLASTICS SUPPL HUB WO $1,510.00 7300 REGENCY OFFICE AND P HUB WO $295.00 7300 ROCKY DURON & ASSO HUB HI $4,635.00 7300 ROMEO MUSIC HUB WO $364.00 7300 SCARBOROUGH SPECIALT HUB WO $1,310.97 7300 SHI-GOVERNMENT SOLUT HUB AS $3,947.00 7300 SPECIALTY OPTICAL SY HUB WO $842.42 7300 SUMMUS INDUSTRIES HUB BL $15,631.00 7300 TANGO TECHNOLOGY HUB DV $3,135.00 7300 THE GREEN CHEMICAL HUB WO $11,274.00 7300 TIMSCO HUB AI $6,977.86 7300 WHITE ROCK ART HOUSE HUB HI $693.00 7300 WILSON OFFICE INTERI HUB HI $10,132.28 7300 WINTEX MECHANICAL HUB BL $4,500.00 7300 ZED SECURITY HUB WO $14,597.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $541,245.23 TOTAL OF EXPENDITURES WITH HUBS $536,435.23 TOTAL OF EXPENDITURES WITH NON HUBS $4,810.00 _______________ TOTAL OF COMMODITY PURCHASING $541,245.23 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.