HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 783 UNIVERSITY OF HOUSTON - SYSTEM 783 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-2020 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 783 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 A STATUS CONSTRUCTIO HUB HI $209,114.30 7341 A STATUS CONSTRUCTIO HUB HI $97,748.20 7341 A STATUS CONSTRUCTIO HUB HI $37,132.50 7341 CAMPOS ENGINEERING I HUB HI $11,280.00 7341 CAMPOS ENGINEERING I HUB HI $11,280.00 7341 CAMPOS ENGINEERING I HUB HI $16,920.00 7341 CBIZ RISK & ADVISORY $6,012.06 7341 CBIZ RISK & ADVISORY $4,981.00 7341 CBIZ RISK & ADVISORY $447.00 7341 CBIZ RISK & ADVISORY $1,876.00 7341 ENGINEERING ECONOMIC $15,154.00 7341 ENGINEERING ECONOMIC $3,409.65 7341 JOHNSON CONTROLS INC $2,189.00 7341 PARADIGM CONSULTANTS $812.19 7341 PARADIGM CONSULTANTS $4,002.64 7341 SMITHGROUP INC $40,192.60 7341 SMITHGROUP INC $12,893.40 7341 SMITHGROUP INC $712.96 7341 SMITHGROUP INC $11,422.85 7341 SMITHGROUP INC $2.20 7341 SMITHGROUP INC $464.60 7341 SMITHGROUP INC $8,509.80 7341 SMITHGROUP INC $1,302.58 7341 SMITHGROUP INC $2,660.00 7341 SMITHGROUP INC $4,099.30 7341 SMITHGROUP INC $5,500.00 7341 SMITHGROUP INC $7,392.00 7341 TELLEPSEN BUILDERS L $523,469.32 7341 WISS JANNEY ELSTNER $1,900.00 7341 WISS JANNEY ELSTNER $3,200.00 7341 WISS JANNEY ELSTNER $4,250.00 7341 WISS JANNEY ELSTNER $7,200.00 7341 WISS JANNEY ELSTNER $7,580.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,065,110.15 TOTAL OF EXPENDITURES WITH HUBS $383,475.00 TOTAL OF EXPENDITURES WITH NON HUBS $681,635.15 _______________ TOTAL OF BUILDING CONSTRUCTION $1,065,110.15 ********* SPECIAL TRADE : 7266 A STATUS CONSTRUCTIO HUB HI -$15,343.10 7266 A STATUS CONSTRUCTIO HUB HI -$1,856.60 7266 ALARM FUNDING ASSOCI $9,072.72 7266 CLIMATEC LLC $343.00 7266 CLIMATEC LLC $1,747.50 7266 CLIMATEC LLC $1,495.00 7266 LORDS SERVICES LLC $387.99 7266 P B K ARCHITECTS INC $25,800.00 7266 TELLEPSEN BUILDERS L -$26,173.40 7346 SMITHGROUP INC $1,590.60 7346 SMITHGROUP INC $10,890.00 7346 SMITHGROUP INC $2,039.40 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,993.11 TOTAL OF EXPENDITURES WITH HUBS -$17,199.70 TOTAL OF EXPENDITURES WITH NON HUBS $27,192.81 _______________ TOTAL OF SPECIAL TRADE $9,993.11 ********* PROFESSIONAL SERVICES : 7245 SCHNEIDER DOWNS & CO $10,020.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,020.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,020.00 _______________ TOTAL OF PROFESSIONAL SERVICES $10,020.00 ********* OTHER SERVICES : 7211 CITIBANK (SOUTH DAKO $1,497.50 7211 CITIBANK (SOUTH DAKO $38.11 7211 CITIBANK (SOUTH DAKO $61.95 7211 CITIBANK (SOUTH DAKO $105.00 7240 HUSCH BLACKWELL STRA $15,000.00 7240 HUSCH BLACKWELL STRA $15,000.00 7240 HUSCH BLACKWELL STRA $683.40 7240 HUSCH BLACKWELL STRA $15,000.00 7240 HUSCH BLACKWELL STRA $15,000.00 7240 HUSCH BLACKWELL STRA $15,000.00 7240 HUSCH BLACKWELL STRA $15,000.00 7240 HUSCH BLACKWELL STRA $15,000.00 7240 LOCKE LORD LLP $12,500.00 7240 LOCKE LORD LLP $12,500.00 7240 LOCKE LORD LLP $12,500.00 7240 LOCKE LORD LLP $12,500.00 7240 LOCKE LORD LLP $12,500.00 7240 LOCKE LORD LLP $12,500.00 7240 LOCKE LORD LLP $12,500.00 7243 BALFOUR CAMPUS SUPPL $4,458.00 7243 LUXURY PARKING INC $2,520.00 7262 MITRATECH HOLDINGS I $19,870.76 7262 WOLTERS KLUWER FINAN $9,434.88 7262 WOLTERS KLUWER FINAN $251.86 7271 BROADACRES TRUST OPE $4,000.00 7271 MONARCH POOLS INC $285.00 7271 MONARCH POOLS INC $301.80 7271 MONARCH POOLS INC $750.00 7271 MONARCH POOLS INC $785.00 7271 MONARCH POOLS INC $315.42 7271 MONARCH POOLS INC $330.20 7271 MONARCH POOLS INC $335.06 7271 MONARCH POOLS INC $345.35 7271 MONARCH POOLS INC $564.10 7271 MONARCH POOLS INC $443.91 7273 METRO FORMS INC $1,378.65 7274 ADROIT PARTNERS LLC HUB WO $117.50 7274 ADROIT PARTNERS LLC HUB WO $825.20 7274 ADROIT PARTNERS LLC HUB WO $564.85 7274 ADROIT PARTNERS LLC HUB WO $493.47 7276 CITIBANK (SOUTH DAKO $56.10 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $2.05 7276 CITIBANK (SOUTH DAKO $2.05 7276 CITIBANK (SOUTH DAKO $2.05 7276 CITIBANK (SOUTH DAKO $2.05 7276 CITIBANK (SOUTH DAKO $231.54 7276 CITIBANK (SOUTH DAKO $5.14 7276 CITIBANK (SOUTH DAKO $5.14 7276 CITIBANK (SOUTH DAKO $5.14 7276 CITIBANK (SOUTH DAKO $20.00 7276 CITIBANK (SOUTH DAKO $20.00 7276 CITIBANK (SOUTH DAKO $20.00 7276 CITIBANK (SOUTH DAKO $20.00 7276 CITIBANK (SOUTH DAKO $20.00 7276 CITIBANK (SOUTH DAKO $20.00 7276 CITIBANK (SOUTH DAKO $20.00 7276 CITIBANK (SOUTH DAKO $467.88 7276 CITIBANK (SOUTH DAKO $26.90 7276 CITIBANK (SOUTH DAKO $9.24 7276 CITIBANK (SOUTH DAKO $123.59 7276 CITIBANK (SOUTH DAKO $123.59 7276 CITIBANK (SOUTH DAKO $123.59 7276 CITIBANK (SOUTH DAKO $123.59 7276 CITIBANK (SOUTH DAKO $123.59 7276 CITIBANK (SOUTH DAKO $129.14 7276 CITIBANK (SOUTH DAKO $132.43 7276 CITIBANK (SOUTH DAKO $190.18 7276 CITIBANK (SOUTH DAKO $204.41 7276 CITIBANK (SOUTH DAKO $231.54 7276 CITIBANK (SOUTH DAKO $231.54 7276 CITIBANK (SOUTH DAKO $231.54 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $1.03 7276 CITIBANK (SOUTH DAKO $1.03 7276 TEXAS ASSN OF SCHOOL $3,250.00 7276 TIME WARNER COMMUNIC $95.09 7276 TIME WARNER COMMUNIC $95.09 7276 TIME WARNER COMMUNIC $95.07 7276 TIME WARNER COMMUNIC $95.07 7276 TIME WARNER COMMUNIC $95.07 7276 TIME WARNER COMMUNIC $93.46 7276 WEST PUBLISHING CORP $2,795.45 7276 WEST PUBLISHING CORP $2,795.45 7276 WEST PUBLISHING CORP $2,795.45 7276 WEST PUBLISHING CORP $2,795.45 7276 WEST PUBLISHING CORP $2,344.57 7276 WEST PUBLISHING CORP $2,795.45 7286 CITIBANK (SOUTH DAKO $5.33 7286 CITIBANK (SOUTH DAKO $16.25 7286 CITIBANK (SOUTH DAKO $100.62 7286 CITIBANK (SOUTH DAKO $76.20 7286 CITIBANK (SOUTH DAKO $75.55 7286 CITIBANK (SOUTH DAKO $54.56 7286 CITIBANK (SOUTH DAKO $197.34 7286 CITIBANK (SOUTH DAKO $123.43 7286 CITIBANK (SOUTH DAKO $104.38 7286 CITIBANK (SOUTH DAKO $8.13 7286 CITIBANK (SOUTH DAKO $7.73 7286 CITIBANK (SOUTH DAKO $7.67 7286 CITIBANK (SOUTH DAKO $7.65 7286 CITIBANK (SOUTH DAKO $16.42 7286 CITIBANK (SOUTH DAKO $17.08 7286 CITIBANK (SOUTH DAKO $17.14 7286 CITIBANK (SOUTH DAKO $18.05 7286 CITIBANK (SOUTH DAKO $18.26 7286 CITIBANK (SOUTH DAKO $18.28 7286 CITIBANK (SOUTH DAKO $22.47 7286 CITIBANK (SOUTH DAKO $22.98 7286 CITIBANK (SOUTH DAKO $23.09 7286 CITIBANK (SOUTH DAKO $25.93 7286 CITIBANK (SOUTH DAKO $26.00 7286 CITIBANK (SOUTH DAKO $26.26 7286 CITIBANK (SOUTH DAKO $27.32 7286 CITIBANK (SOUTH DAKO $27.79 7286 CITIBANK (SOUTH DAKO $28.10 7286 CITIBANK (SOUTH DAKO $28.25 7286 CITIBANK (SOUTH DAKO $32.05 7286 CITIBANK (SOUTH DAKO $35.30 7286 CITIBANK (SOUTH DAKO $36.55 7286 CITIBANK (SOUTH DAKO $37.03 7286 CITIBANK (SOUTH DAKO $37.29 7286 CITIBANK (SOUTH DAKO $37.29 7286 CITIBANK (SOUTH DAKO $42.59 7286 CITIBANK (SOUTH DAKO $44.22 7286 CITIBANK (SOUTH DAKO $44.30 7286 CITIBANK (SOUTH DAKO $45.74 7286 CITIBANK (SOUTH DAKO $46.09 7286 CITIBANK (SOUTH DAKO $48.85 7286 CITIBANK (SOUTH DAKO $50.16 7286 CITIBANK (SOUTH DAKO $52.21 7286 CITIBANK (SOUTH DAKO $53.53 7286 CITIBANK (SOUTH DAKO $8.84 7286 CITIBANK (SOUTH DAKO $10.00 7286 CITIBANK (SOUTH DAKO $10.77 7286 CITIBANK (SOUTH DAKO $11.45 7286 CITIBANK (SOUTH DAKO $12.01 7286 CITIBANK (SOUTH DAKO $6.30 7286 CITIBANK (SOUTH DAKO $6.37 7286 CITIBANK (SOUTH DAKO $6.76 7286 FEDERAL EXPRESS CORP $31.49 7286 FEDERAL EXPRESS CORP $8.38 7286 FEDERAL EXPRESS CORP $19.54 7286 FEDERAL EXPRESS CORP $27.32 7286 FEDERAL EXPRESS CORP $70.06 7286 FEDERAL EXPRESS CORP $50.50 7286 FEDERAL EXPRESS CORP $34.68 7286 FEDERAL EXPRESS CORP $31.79 7286 HIED INC HUB WO $102.99 7286 HOT SHOT DELIVERY IN $39.88 7286 HOT SHOT DELIVERY IN $198.25 7286 HOT SHOT DELIVERY IN $37.03 7299 CITIBANK (SOUTH DAKO $218.71 7299 CITIBANK (SOUTH DAKO $259.08 7299 CITIBANK (SOUTH DAKO $271.18 7299 CITIBANK (SOUTH DAKO $32.97 7299 CITIBANK (SOUTH DAKO $35.80 7299 CITIBANK (SOUTH DAKO $3,790.66 7299 CITIBANK (SOUTH DAKO $187.73 7299 COMPASS GROUP USA IN $77.91 7299 CONVERCENT INC $15,000.00 7299 DOWELL PEST CONTROL HUB DV $250.00 7299 DOWELL PEST CONTROL HUB DV $250.00 7299 DOWELL PEST CONTROL HUB DV $250.00 7299 DOWELL PEST CONTROL HUB DV $250.00 7299 DOWELL PEST CONTROL HUB DV $250.00 7299 F A BARTLETT TREE EX $3,036.00 7299 F A BARTLETT TREE EX $4,512.00 7299 F A BARTLETT TREE EX $882.00 7299 F A BARTLETT TREE EX $882.00 7299 F A BARTLETT TREE EX $882.00 7299 FRANKIE B MANDOLAS C $13,835.15 7299 HANDY WINDOW CLEANIN $2,548.00 7299 KARAS ENTERPRISES $100.00 7299 KARAS ENTERPRISES $100.00 7299 KIRSCH, RODNEY P $3,677.23 7299 NEWBERGER, SCOTT MIC $5,480.00 7299 PUBLIC FINANCE PARTN $2,000.00 7299 PUBLIC FINANCE PARTN $2,000.00 7299 PUBLIC FINANCE PARTN $2,000.00 7299 PUBLIC FINANCE PARTN $2,000.00 7299 PUBLIC FINANCE PARTN $2,000.00 7299 PUBLIC FINANCE PARTN $1,000.00 7299 PUBLIC FINANCE PARTN $1,000.00 7299 STANDARD & POOR'S FI $17,000.00 7299 US BANK NA $3,812.00 7299 WELLS FARGO BANK NA $2,000.00 7299 WELLS FARGO BANK NA $2,000.00 7299 WELLS FARGO BANK NA $1,500.00 7299 WELLS FARGO BANK NA $900.00 7299 WELLS FARGO BANK NA $1,500.00 7299 WELLS FARGO BANK NA $1,500.00 7299 WELLS FARGO BANK NA $1,000.00 7299 WELLS FARGO BANK NA $750.00 7299 WHELESS SEARCH INC $3,506.17 7299 WHELESS SEARCH INC $2,471.54 7299 WHELESS SEARCH INC $2,130.00 7299 WHELESS SEARCH INC $2,050.84 7299 WHELESS SEARCH INC $89.85 7299 WHELESS SEARCH INC $432.69 7299 WHELESS SEARCH INC $257.17 7299 WHELESS SEARCH INC $4,080.00 7299 WHELESS SEARCH INC $240.00 7299 WHELESS SEARCH INC $1,499.16 7367 CITIBANK (SOUTH DAKO $65.00 7367 CITIBANK (SOUTH DAKO $16.00 7367 CITIBANK (SOUTH DAKO $7.79 7367 CITIBANK (SOUTH DAKO $6.00 7367 CITIBANK (SOUTH DAKO $41.45 7367 CITIBANK (SOUTH DAKO $205.75 7367 CITIBANK (SOUTH DAKO $574.55 7367 CLEAN AS A WHISTLE I $3,155.43 7367 LOZANO, EMILIO HUB HI $275.00 7367 LOZANO, EMILIO HUB HI $180.00 7367 NEWBERGER, SCOTT MIC $350.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $391,508.81 TOTAL OF EXPENDITURES WITH HUBS $3,809.01 TOTAL OF EXPENDITURES WITH NON HUBS $387,699.80 _______________ TOTAL OF OTHER SERVICES $391,508.81 ********* COMMODITY PURCHASING : 7300 CITIBANK (SOUTH DAKO $15.21 7300 CITIBANK (SOUTH DAKO $15.47 7300 CITIBANK (SOUTH DAKO $9.02 7300 CITIBANK (SOUTH DAKO $9.16 7300 CITIBANK (SOUTH DAKO $9.80 7300 CITIBANK (SOUTH DAKO $9.92 7300 CITIBANK (SOUTH DAKO $10.35 7300 CITIBANK (SOUTH DAKO $12.42 7300 CITIBANK (SOUTH DAKO $13.28 7300 CITIBANK (SOUTH DAKO $13.47 7300 CITIBANK (SOUTH DAKO $14.95 7300 CITIBANK (SOUTH DAKO $5.98 7300 CITIBANK (SOUTH DAKO $6.17 7300 CITIBANK (SOUTH DAKO $6.54 7300 CITIBANK (SOUTH DAKO $6.57 7300 CITIBANK (SOUTH DAKO $6.87 7300 CITIBANK (SOUTH DAKO $7.33 7300 CITIBANK (SOUTH DAKO $7.95 7300 CITIBANK (SOUTH DAKO $8.08 7300 CITIBANK (SOUTH DAKO $8.36 7300 CITIBANK (SOUTH DAKO -$62.50 7300 CITIBANK (SOUTH DAKO -$47.90 7300 CITIBANK (SOUTH DAKO -$30.90 7300 CITIBANK (SOUTH DAKO $101.02 7300 CITIBANK (SOUTH DAKO $102.00 7300 CITIBANK (SOUTH DAKO $102.00 7300 CITIBANK (SOUTH DAKO $102.00 7300 CITIBANK (SOUTH DAKO $108.90 7300 CITIBANK (SOUTH DAKO $117.26 7300 CITIBANK (SOUTH DAKO $125.81 7300 CITIBANK (SOUTH DAKO $126.76 7300 CITIBANK (SOUTH DAKO $130.51 7300 CITIBANK (SOUTH DAKO $130.57 7300 CITIBANK (SOUTH DAKO $132.22 7300 CITIBANK (SOUTH DAKO $132.30 7300 CITIBANK (SOUTH DAKO $161.79 7300 CITIBANK (SOUTH DAKO $166.79 7300 CITIBANK (SOUTH DAKO $167.63 7300 CITIBANK (SOUTH DAKO $168.11 7300 CITIBANK (SOUTH DAKO $171.70 7300 CITIBANK (SOUTH DAKO $171.79 7300 CITIBANK (SOUTH DAKO $178.41 7300 CITIBANK (SOUTH DAKO $178.99 7300 CITIBANK (SOUTH DAKO $180.70 7300 CITIBANK (SOUTH DAKO $186.20 7300 CITIBANK (SOUTH DAKO $190.32 7300 CITIBANK (SOUTH DAKO $191.74 7300 CITIBANK (SOUTH DAKO $205.14 7300 CITIBANK (SOUTH DAKO $209.00 7300 CITIBANK (SOUTH DAKO $212.20 7300 CITIBANK (SOUTH DAKO $218.08 7300 CITIBANK (SOUTH DAKO $218.76 7300 CITIBANK (SOUTH DAKO $218.93 7300 CITIBANK (SOUTH DAKO $225.00 7300 CITIBANK (SOUTH DAKO $2.25 7300 CITIBANK (SOUTH DAKO $239.80 7300 CITIBANK (SOUTH DAKO $247.81 7300 CITIBANK (SOUTH DAKO $251.88 7300 CITIBANK (SOUTH DAKO $265.00 7300 CITIBANK (SOUTH DAKO $3.98 7300 CITIBANK (SOUTH DAKO $15.47 7300 CITIBANK (SOUTH DAKO $15.47 7300 CITIBANK (SOUTH DAKO $15.72 7300 CITIBANK (SOUTH DAKO $15.72 7300 CITIBANK (SOUTH DAKO $15.72 7300 CITIBANK (SOUTH DAKO $17.47 7300 CITIBANK (SOUTH DAKO $17.50 7300 CITIBANK (SOUTH DAKO $18.93 7300 CITIBANK (SOUTH DAKO $18.97 7300 CITIBANK (SOUTH DAKO $19.06 7300 CITIBANK (SOUTH DAKO $19.96 7300 CITIBANK (SOUTH DAKO $20.90 7300 CITIBANK (SOUTH DAKO $23.63 7300 CITIBANK (SOUTH DAKO $266.87 7300 CITIBANK (SOUTH DAKO $269.75 7300 CITIBANK (SOUTH DAKO $271.60 7300 CITIBANK (SOUTH DAKO $344.77 7300 CITIBANK (SOUTH DAKO $372.78 7300 CITIBANK (SOUTH DAKO $406.02 7300 CITIBANK (SOUTH DAKO $418.18 7300 CITIBANK (SOUTH DAKO $418.80 7300 CITIBANK (SOUTH DAKO $455.44 7300 CITIBANK (SOUTH DAKO $564.02 7300 CITIBANK (SOUTH DAKO $616.52 7300 CITIBANK (SOUTH DAKO $24.79 7300 CITIBANK (SOUTH DAKO $26.25 7300 CITIBANK (SOUTH DAKO $26.50 7300 CITIBANK (SOUTH DAKO $26.50 7300 CITIBANK (SOUTH DAKO $26.50 7300 CITIBANK (SOUTH DAKO $26.50 7300 CITIBANK (SOUTH DAKO $26.50 7300 CITIBANK (SOUTH DAKO $26.50 7300 CITIBANK (SOUTH DAKO $28.91 7300 CITIBANK (SOUTH DAKO $31.71 7300 CITIBANK (SOUTH DAKO $32.54 7300 CITIBANK (SOUTH DAKO $32.54 7300 CITIBANK (SOUTH DAKO $34.00 7300 CITIBANK (SOUTH DAKO $34.67 7300 CITIBANK (SOUTH DAKO $35.48 7300 CITIBANK (SOUTH DAKO $35.52 7300 CITIBANK (SOUTH DAKO $35.63 7300 CITIBANK (SOUTH DAKO $35.72 7300 CITIBANK (SOUTH DAKO $36.85 7300 CITIBANK (SOUTH DAKO $37.83 7300 CITIBANK (SOUTH DAKO $41.08 7300 CITIBANK (SOUTH DAKO $41.55 7300 CITIBANK (SOUTH DAKO $42.01 7300 CITIBANK (SOUTH DAKO $42.17 7300 CITIBANK (SOUTH DAKO $46.18 7300 CITIBANK (SOUTH DAKO $49.10 7300 CITIBANK (SOUTH DAKO $49.97 7300 CITIBANK (SOUTH DAKO $743.44 7300 CITIBANK (SOUTH DAKO $1,219.70 7300 CITIBANK (SOUTH DAKO $51.72 7300 CITIBANK (SOUTH DAKO $54.81 7300 CITIBANK (SOUTH DAKO $55.39 7300 CITIBANK (SOUTH DAKO $55.70 7300 CITIBANK (SOUTH DAKO $56.55 7300 CITIBANK (SOUTH DAKO $59.68 7300 CITIBANK (SOUTH DAKO $60.18 7300 CITIBANK (SOUTH DAKO $60.28 7300 CITIBANK (SOUTH DAKO $61.03 7300 CITIBANK (SOUTH DAKO $69.86 7300 CITIBANK (SOUTH DAKO $74.39 7300 CITIBANK (SOUTH DAKO $75.81 7300 CITIBANK (SOUTH DAKO $75.83 7300 CITIBANK (SOUTH DAKO $78.52 7300 CITIBANK (SOUTH DAKO $81.36 7300 CITIBANK (SOUTH DAKO $82.91 7300 CITIBANK (SOUTH DAKO $83.69 7300 CITIBANK (SOUTH DAKO $83.94 7300 CITIBANK (SOUTH DAKO $87.86 7300 CITIBANK (SOUTH DAKO $90.52 7300 CITIBANK (SOUTH DAKO $93.55 7300 CITIBANK (SOUTH DAKO $99.99 7300 PITNEY BOWES INC $104.97 7304 US BANK NA $302.44 7304 US BANK NA -$12.50 7304 US BANK NA -$11.10 7304 US BANK NA -$10.60 7304 US BANK NA -$9.20 7304 US BANK NA $153.16 7304 US BANK NA $153.54 7304 US BANK NA $205.39 7304 US BANK NA $210.57 7304 US BANK NA -$9.40 7304 US BANK NA -$9.20 7304 US BANK NA $151.44 7309 CITIBANK (SOUTH DAKO $61.80 7309 CITIBANK (SOUTH DAKO $1,500.00 7309 CITIBANK (SOUTH DAKO $1,500.00 7309 CITIBANK (SOUTH DAKO $356.16 7309 CITIBANK (SOUTH DAKO $27.00 7309 CITIBANK (SOUTH DAKO $33.30 7309 CITIBANK (SOUTH DAKO $43.71 7309 COMPASS GROUP USA IN $163.40 7309 STS BRAND LLC HUB BL $1,845.30 7315 CITIBANK (SOUTH DAKO $69.18 7315 CITIBANK (SOUTH DAKO $20.70 7315 CITIBANK (SOUTH DAKO $74.79 7315 CITIBANK (SOUTH DAKO $80.75 7315 CITIBANK (SOUTH DAKO $86.14 7315 CITIBANK (SOUTH DAKO $89.50 7315 CITIBANK (SOUTH DAKO $98.50 7315 CITIBANK (SOUTH DAKO $358.13 7315 CITIBANK (SOUTH DAKO $447.35 7315 CITIBANK (SOUTH DAKO $27.46 7315 CITIBANK (SOUTH DAKO $29.12 7315 CITIBANK (SOUTH DAKO $29.94 7315 CITIBANK (SOUTH DAKO $30.50 7315 CITIBANK (SOUTH DAKO $32.64 7315 CITIBANK (SOUTH DAKO $33.50 7315 CITIBANK (SOUTH DAKO $37.20 7315 CITIBANK (SOUTH DAKO $38.06 7315 CITIBANK (SOUTH DAKO $48.35 7315 CITIBANK (SOUTH DAKO $51.24 7315 CITIBANK (SOUTH DAKO $53.10 7315 CITIBANK (SOUTH DAKO $54.05 7315 CITIBANK (SOUTH DAKO $60.00 7315 CITIBANK (SOUTH DAKO $12.39 7315 CITIBANK (SOUTH DAKO $100.98 7315 CITIBANK (SOUTH DAKO $127.72 7315 CITIBANK (SOUTH DAKO $143.10 7315 CITIBANK (SOUTH DAKO $165.00 7315 CITIBANK (SOUTH DAKO -$4.70 7315 CITIBANK (SOUTH DAKO -$4.40 7315 CITIBANK (SOUTH DAKO -$2.80 7315 CITIBANK (SOUTH DAKO -$2.50 7315 CITIBANK (SOUTH DAKO -$1.90 7315 CITIBANK (SOUTH DAKO $17.10 7315 CITIBANK (SOUTH DAKO $72.00 7328 CITIBANK (SOUTH DAKO $63.18 7328 CITIBANK (SOUTH DAKO $67.50 7328 CITIBANK (SOUTH DAKO $99.97 7328 CITIBANK (SOUTH DAKO $464.70 7328 CITIBANK (SOUTH DAKO $545.00 7328 CITIBANK (SOUTH DAKO $43.27 7328 CITIBANK (SOUTH DAKO $259.22 7328 CITIBANK (SOUTH DAKO $53.75 7328 CITIBANK (SOUTH DAKO $133.92 7328 CITIBANK (SOUTH DAKO $139.54 7328 CITIBANK (SOUTH DAKO $163.83 7328 CITIBANK (SOUTH DAKO $198.46 7328 CITIBANK (SOUTH DAKO $207.94 7328 CITIBANK (SOUTH DAKO $52.95 7330 DANA SAFETY SUPPLY I $800.00 7331 CITIBANK (SOUTH DAKO $38.89 7331 CITIBANK (SOUTH DAKO $289.00 7331 CITIBANK (SOUTH DAKO $136.85 7331 TEXAS TROPICAL PLANT $627.00 7331 TEXAS TROPICAL PLANT $627.00 7331 TEXAS TROPICAL PLANT $627.00 7331 TEXAS TROPICAL PLANT $627.00 7331 TEXAS TROPICAL PLANT $627.00 7331 TEXAS TROPICAL PLANT $627.00 7334 CITIBANK (SOUTH DAKO $60.00 7334 CITIBANK (SOUTH DAKO $61.80 7334 CITIBANK (SOUTH DAKO $64.99 7334 CITIBANK (SOUTH DAKO $65.00 7334 CITIBANK (SOUTH DAKO $68.73 7334 CITIBANK (SOUTH DAKO $69.99 7334 CITIBANK (SOUTH DAKO $23.95 7334 CITIBANK (SOUTH DAKO $24.19 7334 CITIBANK (SOUTH DAKO $281.94 7334 CITIBANK (SOUTH DAKO $292.19 7334 CITIBANK (SOUTH DAKO $294.55 7334 CITIBANK (SOUTH DAKO $339.99 7334 CITIBANK (SOUTH DAKO $379.00 7334 CITIBANK (SOUTH DAKO $379.00 7334 CITIBANK (SOUTH DAKO $399.00 7334 CITIBANK (SOUTH DAKO $449.99 7334 CITIBANK (SOUTH DAKO $530.00 7334 CITIBANK (SOUTH DAKO $29.59 7334 CITIBANK (SOUTH DAKO $32.74 7334 CITIBANK (SOUTH DAKO $35.24 7334 CITIBANK (SOUTH DAKO $35.34 7334 CITIBANK (SOUTH DAKO $35.80 7334 CITIBANK (SOUTH DAKO $37.90 7334 CITIBANK (SOUTH DAKO $41.18 7334 CITIBANK (SOUTH DAKO $672.86 7334 CITIBANK (SOUTH DAKO $704.98 7334 CITIBANK (SOUTH DAKO $768.18 7334 CITIBANK (SOUTH DAKO $815.92 7334 CITIBANK (SOUTH DAKO $949.98 7334 CITIBANK (SOUTH DAKO $2,351.80 7334 CITIBANK (SOUTH DAKO $3,661.00 7334 CITIBANK (SOUTH DAKO $4,563.50 7334 CITIBANK (SOUTH DAKO $49.99 7334 CITIBANK (SOUTH DAKO $50.82 7334 CITIBANK (SOUTH DAKO $54.13 7334 CITIBANK (SOUTH DAKO $59.99 7334 CITIBANK (SOUTH DAKO $12.55 7334 CITIBANK (SOUTH DAKO $12.97 7334 CITIBANK (SOUTH DAKO $14.99 7334 CITIBANK (SOUTH DAKO $5.81 7334 CITIBANK (SOUTH DAKO $5.82 7334 CITIBANK (SOUTH DAKO $8.15 7334 CITIBANK (SOUTH DAKO $8.44 7334 CITIBANK (SOUTH DAKO -$89.90 7334 CITIBANK (SOUTH DAKO -$23.50 7334 CITIBANK (SOUTH DAKO -$21.40 7334 CITIBANK (SOUTH DAKO -$16.90 7334 CITIBANK (SOUTH DAKO -$12.90 7334 CITIBANK (SOUTH DAKO $103.20 7334 CITIBANK (SOUTH DAKO $105.25 7334 CITIBANK (SOUTH DAKO $105.97 7334 CITIBANK (SOUTH DAKO $113.95 7334 CITIBANK (SOUTH DAKO $120.00 7334 CITIBANK (SOUTH DAKO $120.59 7334 CITIBANK (SOUTH DAKO $123.99 7334 CITIBANK (SOUTH DAKO $125.43 7334 CITIBANK (SOUTH DAKO $127.74 7334 CITIBANK (SOUTH DAKO $130.87 7334 CITIBANK (SOUTH DAKO $140.00 7334 CITIBANK (SOUTH DAKO $140.00 7334 CITIBANK (SOUTH DAKO $140.35 7334 CITIBANK (SOUTH DAKO $143.38 7334 CITIBANK (SOUTH DAKO $175.00 7334 CITIBANK (SOUTH DAKO $175.00 7334 CITIBANK (SOUTH DAKO $198.84 7334 CITIBANK (SOUTH DAKO $204.81 7334 CITIBANK (SOUTH DAKO $217.74 7334 CITIBANK (SOUTH DAKO $218.97 7334 CITIBANK (SOUTH DAKO $239.58 7334 CITIBANK (SOUTH DAKO $3.98 7334 CITIBANK (SOUTH DAKO $18.97 7334 CITIBANK (SOUTH DAKO $19.94 7334 CITIBANK (SOUTH DAKO $19.97 7334 CITIBANK (SOUTH DAKO $23.46 7334 CITIBANK (SOUTH DAKO $23.72 7334 COWGIRL HOLDINGS LLC HUB WO $83.35 7334 COWGIRL HOLDINGS LLC HUB WO $202.65 7334 GARDNER & MARTIN INC $125.00 7334 GARDNER & MARTIN INC $65.00 7334 TOUGH SHIRTS HUB WO $1,781.98 7335 CITIBANK (SOUTH DAKO $183.98 7335 CITIBANK (SOUTH DAKO $63.00 7335 CITIBANK (SOUTH DAKO $99.17 7335 CITIBANK (SOUTH DAKO $58.56 7335 CITIBANK (SOUTH DAKO $45.00 7335 CITIBANK (SOUTH DAKO $36.00 7335 CITIBANK (SOUTH DAKO $32.00 7335 HIED INC HUB WO $185.96 7377 CITIBANK (SOUTH DAKO $30.76 7377 CITIBANK (SOUTH DAKO $38.79 7377 HIED INC HUB WO $673.17 7378 HIED INC HUB WO $260.00 7378 HIED INC HUB WO $1,771.09 7378 HIED INC HUB WO $355.18 7378 HIED INC HUB WO $63.98 7378 HIED INC HUB WO $6,707.36 7378 HIED INC HUB WO $6,340.76 7378 HIED INC HUB WO $3,197.48 7378 HIED INC HUB WO $325.00 7406 A TO Z EVENTS INC $3,750.00 7406 A TO Z EVENTS INC $3,750.00 7406 A TO Z EVENTS INC $3,750.00 7406 JBCR INC $131.00 7406 JBCR INC $29.11 7406 LEASE SERVICING CENT $289.76 7406 LEASE SERVICING CENT $307.19 7406 LEASE SERVICING CENT $307.19 7406 LEASE SERVICING CENT $307.19 7406 LEASE SERVICING CENT $307.19 7406 LEASE SERVICING CENT $307.19 7406 LEASE SERVICING CENT $307.19 7406 LEASE SERVICING CENT $25.25 7406 LEASE SERVICING CENT $25.40 7406 LEASE SERVICING CENT $26.05 7406 LEASE SERVICING CENT $27.32 7406 LEASE SERVICING CENT $27.68 7406 LEASE SERVICING CENT $28.44 7406 LEASE SERVICING CENT $29.76 7406 LEASE SERVICING CENT $31.45 7406 LEASE SERVICING CENT $34.38 7406 LEASE SERVICING CENT $36.24 7406 LEASE SERVICING CENT $36.32 7406 LEASE SERVICING CENT $38.12 7406 LEASE SERVICING CENT $38.40 7406 LEASE SERVICING CENT $39.44 7406 LEASE SERVICING CENT $39.86 7406 LEASE SERVICING CENT $42.76 7406 LEASE SERVICING CENT $44.44 7406 LEASE SERVICING CENT $50.12 7406 LEASE SERVICING CENT $50.90 7406 LEASE SERVICING CENT $51.36 7406 LEASE SERVICING CENT $51.82 7406 LEASE SERVICING CENT $53.94 7406 LEASE SERVICING CENT $55.08 7406 LEASE SERVICING CENT $58.13 7406 LEASE SERVICING CENT $58.13 7406 LEASE SERVICING CENT $58.13 7406 LEASE SERVICING CENT $58.13 7406 LEASE SERVICING CENT $58.13 7406 LEASE SERVICING CENT $58.13 7406 LEASE SERVICING CENT $66.00 7406 LEASE SERVICING CENT $69.36 7406 LEASE SERVICING CENT $77.84 7406 LEASE SERVICING CENT $80.06 7406 LEASE SERVICING CENT $80.06 7406 LEASE SERVICING CENT $80.06 7406 LEASE SERVICING CENT $80.06 7406 LEASE SERVICING CENT $80.06 7406 LEASE SERVICING CENT $80.06 7406 LEASE SERVICING CENT $88.28 7406 LEASE SERVICING CENT $95.76 7406 LEASE SERVICING CENT $15.20 7406 LEASE SERVICING CENT $10.20 7406 LEASE SERVICING CENT $13.18 7406 LEASE SERVICING CENT $13.84 7406 LEASE SERVICING CENT $14.37 7406 LEASE SERVICING CENT $14.98 7406 LEASE SERVICING CENT $15.04 7406 LEASE SERVICING CENT $5.42 7406 LEASE SERVICING CENT $7.46 7406 LEASE SERVICING CENT $102.60 7406 LEASE SERVICING CENT $179.64 7406 LEASE SERVICING CENT $0.34 7406 LEASE SERVICING CENT $0.41 7406 LEASE SERVICING CENT $0.51 7406 LEASE SERVICING CENT $0.67 7406 LEASE SERVICING CENT $1.11 7406 LEASE SERVICING CENT $1.72 7406 LEASE SERVICING CENT $2.01 7406 LEASE SERVICING CENT $2.10 7406 LEASE SERVICING CENT $2.54 7406 LEASE SERVICING CENT $2.56 7406 LEASE SERVICING CENT $2.78 7406 LEASE SERVICING CENT $2.93 7406 LEASE SERVICING CENT $3.34 7406 LEASE SERVICING CENT $244.72 7406 LEASE SERVICING CENT $244.72 7406 LEASE SERVICING CENT $250.89 7406 LEASE SERVICING CENT $250.89 7406 LEASE SERVICING CENT $250.89 7406 LEASE SERVICING CENT $250.89 7406 LEASE SERVICING CENT $250.89 7406 LEASE SERVICING CENT $250.89 7406 LEASE SERVICING CENT $265.33 7406 LEASE SERVICING CENT $265.33 7406 LEASE SERVICING CENT $265.33 7406 LEASE SERVICING CENT $4.32 7406 LEASE SERVICING CENT $4.64 7406 LEASE SERVICING CENT $18.36 7406 LEASE SERVICING CENT $19.23 7406 LEASE SERVICING CENT $19.49 7406 LEASE SERVICING CENT $20.41 7406 LEASE SERVICING CENT $20.60 7406 LEASE SERVICING CENT $20.71 7406 LEASE SERVICING CENT $21.70 7406 LEASE SERVICING CENT $23.33 7406 LEASE SERVICING CENT $265.33 7406 LEASE SERVICING CENT $265.33 7406 LEASE SERVICING CENT $265.33 7406 LEASE SERVICING CENT $265.33 7406 LEASE SERVICING CENT $265.33 7406 LEASE SERVICING CENT $265.33 7406 LEASE SERVICING CENT $265.33 7406 LEASE SERVICING CENT $265.33 7406 LEASE SERVICING CENT $265.33 7406 LEASE SERVICING CENT $289.76 7406 LEASE SERVICING CENT $289.76 7406 PITNEY BOWES INC $2,231.01 7406 PITNEY BOWES INC $2,231.01 7406 PITNEY BOWES INC $712.00 7406 PROSTAR SERVICES INC $102.00 7415 CITIBANK (SOUTH DAKO $89.95 7415 CITIBANK (SOUTH DAKO $119.88 7415 WOLTERS KLUWER FINAN $3,401.84 7510 CITIBANK (SOUTH DAKO $252.63 7510 CITIBANK (SOUTH DAKO $16.69 7517 CITIBANK (SOUTH DAKO $159.95 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $107,932.95 TOTAL OF EXPENDITURES WITH HUBS $23,793.26 TOTAL OF EXPENDITURES WITH NON HUBS $84,139.69 _______________ TOTAL OF COMMODITY PURCHASING $107,932.95 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 783 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7367 TEJAS OFFICE PRODUCT HUB HI $65.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $65.00 TOTAL OF EXPENDITURES WITH HUBS $65.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $65.00 ********* COMMODITY PURCHASING : 7300 TEJAS OFFICE PRODUCT HUB HI $178.99 7300 TEJAS OFFICE PRODUCT HUB HI $180.70 7300 TEJAS OFFICE PRODUCT HUB HI $186.20 7300 TEJAS OFFICE PRODUCT HUB HI $190.32 7300 TEJAS OFFICE PRODUCT HUB HI $191.74 7300 TEJAS OFFICE PRODUCT HUB HI $205.14 7300 TEJAS OFFICE PRODUCT HUB HI $209.00 7300 TEJAS OFFICE PRODUCT HUB HI $212.20 7300 TEJAS OFFICE PRODUCT HUB HI $218.76 7300 TEJAS OFFICE PRODUCT HUB HI $218.93 7300 TEJAS OFFICE PRODUCT HUB HI $239.80 7300 TEJAS OFFICE PRODUCT HUB HI $269.75 7300 TEJAS OFFICE PRODUCT HUB HI $406.02 7300 TEJAS OFFICE PRODUCT HUB HI $418.18 7300 TEJAS OFFICE PRODUCT HUB HI $418.80 7300 TEJAS OFFICE PRODUCT HUB HI $455.44 7300 TEJAS OFFICE PRODUCT HUB HI $564.02 7300 TEJAS OFFICE PRODUCT HUB HI $616.52 7300 TEJAS OFFICE PRODUCT HUB HI $743.44 7300 TEJAS OFFICE PRODUCT HUB HI -$62.50 7300 TEJAS OFFICE PRODUCT HUB HI -$47.90 7300 TEJAS OFFICE PRODUCT HUB HI -$30.90 7300 TEJAS OFFICE PRODUCT HUB HI $2.25 7300 TEJAS OFFICE PRODUCT HUB HI $6.54 7300 TEJAS OFFICE PRODUCT HUB HI $6.87 7300 TEJAS OFFICE PRODUCT HUB HI $7.33 7300 TEJAS OFFICE PRODUCT HUB HI $8.08 7300 TEJAS OFFICE PRODUCT HUB HI $8.36 7300 TEJAS OFFICE PRODUCT HUB HI $9.80 7300 TEJAS OFFICE PRODUCT HUB HI $12.42 7300 TEJAS OFFICE PRODUCT HUB HI $15.21 7300 TEJAS OFFICE PRODUCT HUB HI $15.47 7300 TEJAS OFFICE PRODUCT HUB HI $15.47 7300 TEJAS OFFICE PRODUCT HUB HI $15.72 7300 TEJAS OFFICE PRODUCT HUB HI $15.72 7300 TEJAS OFFICE PRODUCT HUB HI $17.47 7300 TEJAS OFFICE PRODUCT HUB HI $18.93 7300 TEJAS OFFICE PRODUCT HUB HI $19.06 7300 TEJAS OFFICE PRODUCT HUB HI $19.96 7300 TEJAS OFFICE PRODUCT HUB HI $20.90 7300 TEJAS OFFICE PRODUCT HUB HI $24.79 7300 TEJAS OFFICE PRODUCT HUB HI $28.91 7300 TEJAS OFFICE PRODUCT HUB HI $32.54 7300 TEJAS OFFICE PRODUCT HUB HI $34.67 7300 TEJAS OFFICE PRODUCT HUB HI $35.48 7300 TEJAS OFFICE PRODUCT HUB HI $35.52 7300 TEJAS OFFICE PRODUCT HUB HI $37.83 7300 TEJAS OFFICE PRODUCT HUB HI $41.08 7300 TEJAS OFFICE PRODUCT HUB HI $46.18 7300 TEJAS OFFICE PRODUCT HUB HI $49.10 7300 TEJAS OFFICE PRODUCT HUB HI $54.81 7300 TEJAS OFFICE PRODUCT HUB HI $55.39 7300 TEJAS OFFICE PRODUCT HUB HI $59.68 7300 TEJAS OFFICE PRODUCT HUB HI $60.18 7300 TEJAS OFFICE PRODUCT HUB HI $60.28 7300 TEJAS OFFICE PRODUCT HUB HI $61.03 7300 TEJAS OFFICE PRODUCT HUB HI $74.39 7300 TEJAS OFFICE PRODUCT HUB HI $75.81 7300 TEJAS OFFICE PRODUCT HUB HI $75.83 7300 TEJAS OFFICE PRODUCT HUB HI $82.91 7300 TEJAS OFFICE PRODUCT HUB HI $83.69 7300 TEJAS OFFICE PRODUCT HUB HI $83.94 7300 TEJAS OFFICE PRODUCT HUB HI $87.86 7300 TEJAS OFFICE PRODUCT HUB HI $90.52 7300 TEJAS OFFICE PRODUCT HUB HI $101.02 7300 TEJAS OFFICE PRODUCT HUB HI $108.90 7300 TEJAS OFFICE PRODUCT HUB HI $117.26 7300 TEJAS OFFICE PRODUCT HUB HI $126.76 7300 TEJAS OFFICE PRODUCT HUB HI $130.51 7300 TEJAS OFFICE PRODUCT HUB HI $130.57 7300 TEJAS OFFICE PRODUCT HUB HI $132.30 7300 TEJAS OFFICE PRODUCT HUB HI $168.11 7328 BROKERS GRASS HUB BL $545.00 7334 TEJAS OFFICE PRODUCT HUB HI $12.55 7334 TEJAS OFFICE PRODUCT HUB HI $5.81 7334 TEJAS OFFICE PRODUCT HUB HI $5.82 7334 TEJAS OFFICE PRODUCT HUB HI $8.44 7334 TEJAS OFFICE PRODUCT HUB HI $143.38 7334 TEJAS OFFICE PRODUCT HUB HI $19.94 7334 TEJAS OFFICE PRODUCT HUB HI $32.74 7334 TEJAS OFFICE PRODUCT HUB HI $41.18 7334 TEJAS OFFICE PRODUCT HUB HI $103.20 7335 JOU HIED HUB WO $183.98 7335 TEJAS OFFICE PRODUCT HUB HI $58.56 7335 TEJAS OFFICE PRODUCT HUB HI $99.17 7510 TEJAS OFFICE PRODUCT HUB HI $16.69 7517 COUGAR BYTE HUB WO $159.95 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $10,042.47 TOTAL OF EXPENDITURES WITH HUBS $10,042.47 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $10,042.47 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.