HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 783 UNIVERSITY OF HOUSTON - SYSTEM 783 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 783 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ABM TEXAS GENERAL SE $2,058.69 7266 ABM TEXAS GENERAL SE $2,058.69 7266 ABM TEXAS GENERAL SE $2,811.76 7266 ABM TEXAS GENERAL SE $2,636.03 7266 ABM TEXAS GENERAL SE $2,636.03 7266 CULTRIS SECURITY SYS $800.00 7266 CULTRIS SECURITY SYS $135.00 7266 CULTRIS SECURITY SYS $135.00 7266 J T VAUGHN CONSTRUCT $26,729.00 7266 J T VAUGHN CONSTRUCT $2,139.00 7266 J T VAUGHN CONSTRUCT -$2,139.00 7266 P B K ARCHITECTS INC $1,620.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $41,620.20 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $41,620.20 _______________ TOTAL OF SPECIAL TRADE $41,620.20 ********* PROFESSIONAL SERVICES : 7245 SCHNEIDER DOWNS & CO $2,819.25 7245 SCHNEIDER DOWNS & CO $27,000.00 7245 SCHNEIDER DOWNS & CO $2,819.25 7245 SCHNEIDER DOWNS & CO $27,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $59,638.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $59,638.50 _______________ TOTAL OF PROFESSIONAL SERVICES $59,638.50 ********* OTHER SERVICES : 7240 HIED INC HUB WO $2,505.77 7240 HIED INC HUB WO $18,900.00 7240 HIED INC HUB WO $2,505.77 7240 HIED INC HUB WO $18,900.00 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 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 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 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 CITIBANK (SOUTH DAKO $851.70 7253 J T VAUGHN CONSTRUCT $16,050.95 7258 NAVIGATE MARKETING I $250,000.00 7262 MITRATECH HOLDINGS I $21,492.21 7262 MITRATECH HOLDINGS I $21,492.21 7262 WOLTERS KLUWER FINAN $300.00 7262 WOLTERS KLUWER FINAN $9,360.00 7271 BROADACRES TRUST OPE $4,000.00 7271 MONARCH POOLS INC $150.00 7271 MONARCH POOLS INC $140.00 7271 MONARCH POOLS INC $376.04 7271 MONARCH POOLS INC $524.90 7271 MONARCH POOLS INC $479.11 7271 MONARCH POOLS INC $463.10 7271 MONARCH POOLS INC $343.61 7271 MONARCH POOLS INC $328.02 7273 CITIBANK (SOUTH DAKO $450.00 7273 CITIBANK (SOUTH DAKO $65.03 7273 METRO FORMS INC $1,648.40 7273 ROMERO, LEDDYS E $2,380.00 7274 ADROIT PARTNERS LLC HUB WO $148.75 7276 CITIBANK (SOUTH DAKO $139.54 7276 CITIBANK (SOUTH DAKO $139.54 7276 CITIBANK (SOUTH DAKO $139.54 7276 CITIBANK (SOUTH DAKO $142.35 7276 CITIBANK (SOUTH DAKO $147.79 7276 CITIBANK (SOUTH DAKO $181.30 7276 CITIBANK (SOUTH DAKO $203.37 7276 CITIBANK (SOUTH DAKO $203.37 7276 CITIBANK (SOUTH DAKO $203.37 7276 CITIBANK (SOUTH DAKO $203.37 7276 CITIBANK (SOUTH DAKO $23.00 7276 CITIBANK (SOUTH DAKO $23.00 7276 CITIBANK (SOUTH DAKO $23.96 7276 CITIBANK (SOUTH DAKO $23.96 7276 CITIBANK (SOUTH DAKO $23.96 7276 CITIBANK (SOUTH DAKO $23.96 7276 CITIBANK (SOUTH DAKO $23.96 7276 CITIBANK (SOUTH DAKO $203.37 7276 CITIBANK (SOUTH DAKO $252.76 7276 CITIBANK (SOUTH DAKO $311.98 7276 CITIBANK (SOUTH DAKO $138.43 7276 CITIBANK (SOUTH DAKO $139.54 7276 TEXAS ASSN OF SCHOOL $4,000.00 7276 TEXAS ASSN OF SCHOOL $4,000.00 7276 TIME WARNER COMMUNIC $104.52 7276 TIME WARNER COMMUNIC $104.52 7276 TIME WARNER COMMUNIC $104.52 7276 TIME WARNER COMMUNIC $104.52 7276 TIME WARNER COMMUNIC $104.52 7276 WEST PUBLISHING CORP $2,935.22 7276 WEST PUBLISHING CORP $3,081.98 7276 WEST PUBLISHING CORP $3,081.98 7276 WEST PUBLISHING CORP $3,081.98 7276 WEST PUBLISHING CORP $3,081.98 7276 WEST PUBLISHING CORP $3,081.98 7276 WEST PUBLISHING CORP $321.49 7277 CITIBANK (SOUTH DAKO $240.24 7277 CITIBANK (SOUTH DAKO $57.70 7277 CITIBANK (SOUTH DAKO $55.70 7277 CITIBANK (SOUTH DAKO $55.70 7277 CITIBANK (SOUTH DAKO $55.70 7277 CITIBANK (SOUTH DAKO $55.70 7277 CITIBANK (SOUTH DAKO $48.08 7277 CITIBANK (SOUTH DAKO $48.08 7277 CITIBANK (SOUTH DAKO $48.08 7277 CITIBANK (SOUTH DAKO $48.08 7277 CITIBANK (SOUTH DAKO $140.00 7277 CITIBANK (SOUTH DAKO $175.00 7277 CITIBANK (SOUTH DAKO $248.96 7277 CITIBANK (SOUTH DAKO $309.04 7277 CITIBANK (SOUTH DAKO $69.89 7277 CITIBANK (SOUTH DAKO $534.89 7277 SOJI SERVICES INC HUB AS $465.75 7277 SOJI SERVICES INC HUB AS $1,324.80 7277 SOJI SERVICES INC HUB AS $331.20 7277 SOJI SERVICES INC HUB AS $450.00 7277 SOJI SERVICES INC HUB AS $465.75 7277 SOJI SERVICES INC HUB AS $8,140.00 7277 SOJI SERVICES INC HUB AS $2,649.60 7277 SOJI SERVICES INC HUB AS $8,140.00 7277 SOJI SERVICES INC HUB AS $331.20 7277 SOJI SERVICES INC HUB AS $450.00 7277 SOJI SERVICES INC HUB AS $2,649.60 7277 SOJI SERVICES INC HUB AS $1,324.80 7281 GBSA INC $345.00 7281 GBSA INC $100.49 7281 GBSA INC $375.00 7286 CITIBANK (SOUTH DAKO $36.24 7286 CITIBANK (SOUTH DAKO $205.36 7286 CITIBANK (SOUTH DAKO $6.61 7286 CITIBANK (SOUTH DAKO $7.14 7286 CITIBANK (SOUTH DAKO $8.37 7286 CITIBANK (SOUTH DAKO $11.79 7286 CITIBANK (SOUTH DAKO $12.11 7286 CITIBANK (SOUTH DAKO $12.11 7286 CITIBANK (SOUTH DAKO $12.28 7286 CITIBANK (SOUTH DAKO $68.79 7286 CITIBANK (SOUTH DAKO $79.78 7286 CITIBANK (SOUTH DAKO $92.02 7286 CITIBANK (SOUTH DAKO $117.29 7286 CITIBANK (SOUTH DAKO $168.71 7286 FEDERAL EXPRESS CORP $63.25 7286 FEDERAL EXPRESS CORP $107.08 7286 FEDERAL EXPRESS CORP $34.70 7286 HOT SHOT DELIVERY IN $45.44 7299 ALWAYS IN SEASON DEC $11,181.56 7299 ALWAYS IN SEASON DEC $3,458.44 7299 ALWAYS IN SEASON DEC $3,727.18 7299 ALWAYS IN SEASON DEC $3,458.44 7299 ANTHEM EXECUTIVE LLC $1,339.88 7299 ANTHEM EXECUTIVE LLC $53,500.00 7299 ANTHEM EXECUTIVE LLC $53,500.00 7299 ANTHEM EXECUTIVE LLC $1,339.88 7299 CITIBANK (SOUTH DAKO $2,527.20 7299 COMPASS GROUP USA IN $83.25 7299 COMPASS GROUP USA IN $872.50 7299 COMPASS GROUP USA IN $1,850.68 7299 COMPASS GROUP USA IN $1,627.32 7299 DOWELL PEST CONTROL HUB DV $275.00 7299 DOWELL PEST CONTROL HUB DV $275.00 7299 DOWELL PEST CONTROL HUB DV $275.00 7299 DOWELL PEST CONTROL HUB DV $275.00 7299 DOWELL PEST CONTROL HUB DV $275.00 7299 DOWELL PEST CONTROL HUB DV $275.00 7299 DOWELL PEST CONTROL HUB DV $275.00 7299 DOWELL PEST CONTROL HUB DV $275.00 7299 DOWELL PEST CONTROL HUB DV $275.00 7299 DOWELL PEST CONTROL HUB DV $275.00 7299 DOWELL PEST CONTROL HUB DV $275.00 7299 DOWELL PEST CONTROL HUB DV $275.00 7299 DOWELL PEST CONTROL HUB DV $275.00 7299 DOWELL PEST CONTROL HUB DV $275.00 7299 IMAGE EXPERT SERVICE $1,000.00 7299 IMAGE EXPERT SERVICE $6,000.00 7299 IMAGE EXPERT SERVICE $5,095.00 7299 IMAGE EXPERT SERVICE $6,000.00 7299 IMAGE EXPERT SERVICE $5,095.00 7299 IMAGE EXPERT SERVICE $1,000.00 7299 MASTERSON ADVISORS L HUB WO $3,500.00 7299 MOODYS INVESTORS SER $11,000.00 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 $2,000.00 7299 PUBLIC FINANCE PARTN $1,500.00 7299 PUBLIC FINANCE PARTN $1,500.00 7299 STANDARD & POOR'S FI $17,000.00 7299 TDC ACQUISITION CORP $1,760.00 7299 TDC ACQUISITION CORP $2,805.00 7299 US BANK NA $2,652.00 7299 WELLS FARGO BANK NA $900.00 7299 WELLS FARGO BANK NA $2,000.00 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 $2,000.00 7299 WELLS FARGO BANK NA $1,500.00 7367 LOZANO, EMILIO HUB HI $175.00 7367 LOZANO, EMILIO HUB HI $350.00 7367 LOZANO, EMILIO HUB HI $445.00 7367 LOZANO, EMILIO HUB HI $350.00 7367 LOZANO, EMILIO HUB HI $175.00 7367 LOZANO, EMILIO HUB HI $445.00 7367 SONI, PIYUSH $3,152.00 7368 CITIBANK (SOUTH DAKO $38.00 7368 CITIBANK (SOUTH DAKO $38.00 7368 CITIBANK (SOUTH DAKO $525.00 7368 CITIBANK (SOUTH DAKO $38.00 7368 CITIBANK (SOUTH DAKO $20.00 7368 CITIBANK (SOUTH DAKO $20.00 7368 CITIBANK (SOUTH DAKO $20.00 7368 CITIBANK (SOUTH DAKO $12.00 7368 CITIBANK (SOUTH DAKO $27.00 7368 CITIBANK (SOUTH DAKO $12.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,030,148.63 TOTAL OF EXPENDITURES WITH HUBS $78,972.99 TOTAL OF EXPENDITURES WITH NON HUBS $951,175.64 _______________ TOTAL OF OTHER SERVICES $1,030,148.63 ********* COMMODITY PURCHASING : 7300 CITIBANK (SOUTH DAKO $15.72 7300 CITIBANK (SOUTH DAKO $15.72 7300 CITIBANK (SOUTH DAKO $16.78 7300 CITIBANK (SOUTH DAKO $17.84 7300 CITIBANK (SOUTH DAKO $18.17 7300 CITIBANK (SOUTH DAKO $18.47 7300 CITIBANK (SOUTH DAKO $18.65 7300 CITIBANK (SOUTH DAKO $18.99 7300 CITIBANK (SOUTH DAKO $19.92 7300 CITIBANK (SOUTH DAKO $19.95 7300 CITIBANK (SOUTH DAKO $19.99 7300 CITIBANK (SOUTH DAKO $20.61 7300 CITIBANK (SOUTH DAKO $20.73 7300 CITIBANK (SOUTH DAKO $20.84 7300 CITIBANK (SOUTH DAKO $20.98 7300 CITIBANK (SOUTH DAKO $21.44 7300 CITIBANK (SOUTH DAKO $21.86 7300 CITIBANK (SOUTH DAKO $22.00 7300 CITIBANK (SOUTH DAKO $22.98 7300 CITIBANK (SOUTH DAKO $23.73 7300 CITIBANK (SOUTH DAKO $24.39 7300 CITIBANK (SOUTH DAKO $24.50 7300 CITIBANK (SOUTH DAKO $24.89 7300 CITIBANK (SOUTH DAKO $24.98 7300 CITIBANK (SOUTH DAKO $25.50 7300 CITIBANK (SOUTH DAKO $25.95 7300 CITIBANK (SOUTH DAKO $26.38 7300 CITIBANK (SOUTH DAKO $26.59 7300 CITIBANK (SOUTH DAKO $27.73 7300 CITIBANK (SOUTH DAKO $28.97 7300 CITIBANK (SOUTH DAKO $28.98 7300 CITIBANK (SOUTH DAKO $29.08 7300 CITIBANK (SOUTH DAKO $29.22 7300 CITIBANK (SOUTH DAKO $29.30 7300 CITIBANK (SOUTH DAKO $29.75 7300 CITIBANK (SOUTH DAKO $29.75 7300 CITIBANK (SOUTH DAKO $29.75 7300 CITIBANK (SOUTH DAKO $29.75 7300 CITIBANK (SOUTH DAKO $29.99 7300 CITIBANK (SOUTH DAKO $30.59 7300 CITIBANK (SOUTH DAKO $30.69 7300 CITIBANK (SOUTH DAKO $31.18 7300 CITIBANK (SOUTH DAKO $31.44 7300 CITIBANK (SOUTH DAKO $31.98 7300 CITIBANK (SOUTH DAKO $33.24 7300 CITIBANK (SOUTH DAKO $33.30 7300 CITIBANK (SOUTH DAKO $33.40 7300 CITIBANK (SOUTH DAKO $34.95 7300 CITIBANK (SOUTH DAKO $35.24 7300 CITIBANK (SOUTH DAKO $36.44 7300 CITIBANK (SOUTH DAKO $36.45 7300 CITIBANK (SOUTH DAKO $36.84 7300 CITIBANK (SOUTH DAKO $134.54 7300 CITIBANK (SOUTH DAKO $137.29 7300 CITIBANK (SOUTH DAKO $139.69 7300 CITIBANK (SOUTH DAKO $140.87 7300 CITIBANK (SOUTH DAKO $147.21 7300 CITIBANK (SOUTH DAKO $155.95 7300 CITIBANK (SOUTH DAKO $156.30 7300 CITIBANK (SOUTH DAKO $157.20 7300 CITIBANK (SOUTH DAKO $159.83 7300 CITIBANK (SOUTH DAKO $172.62 7300 CITIBANK (SOUTH DAKO $173.02 7300 CITIBANK (SOUTH DAKO $176.85 7300 CITIBANK (SOUTH DAKO $181.87 7300 CITIBANK (SOUTH DAKO $181.99 7300 CITIBANK (SOUTH DAKO $185.32 7300 CITIBANK (SOUTH DAKO $209.85 7300 CITIBANK (SOUTH DAKO $211.19 7300 CITIBANK (SOUTH DAKO $220.84 7300 CITIBANK (SOUTH DAKO $222.65 7300 CITIBANK (SOUTH DAKO $235.00 7300 CITIBANK (SOUTH DAKO $235.30 7300 CITIBANK (SOUTH DAKO $239.28 7300 CITIBANK (SOUTH DAKO $243.41 7300 CITIBANK (SOUTH DAKO $244.06 7300 CITIBANK (SOUTH DAKO $261.35 7300 CITIBANK (SOUTH DAKO $269.36 7300 CITIBANK (SOUTH DAKO $281.66 7300 CITIBANK (SOUTH DAKO $323.92 7300 CITIBANK (SOUTH DAKO $388.74 7300 CITIBANK (SOUTH DAKO $415.41 7300 CITIBANK (SOUTH DAKO $443.50 7300 CITIBANK (SOUTH DAKO $478.30 7300 CITIBANK (SOUTH DAKO $484.98 7300 CITIBANK (SOUTH DAKO $568.61 7300 CITIBANK (SOUTH DAKO $592.67 7300 CITIBANK (SOUTH DAKO -$2,202.88 7300 CITIBANK (SOUTH DAKO -$1,085.26 7300 CITIBANK (SOUTH DAKO -$147.21 7300 CITIBANK (SOUTH DAKO -$44.28 7300 CITIBANK (SOUTH DAKO -$37.94 7300 CITIBANK (SOUTH DAKO -$32.99 7300 CITIBANK (SOUTH DAKO -$30.24 7300 CITIBANK (SOUTH DAKO -$25.95 7300 CITIBANK (SOUTH DAKO -$20.61 7300 CITIBANK (SOUTH DAKO -$18.47 7300 CITIBANK (SOUTH DAKO $3.79 7300 CITIBANK (SOUTH DAKO $3.84 7300 CITIBANK (SOUTH DAKO $6.87 7300 CITIBANK (SOUTH DAKO $6.99 7300 CITIBANK (SOUTH DAKO $8.59 7300 CITIBANK (SOUTH DAKO $11.95 7300 CITIBANK (SOUTH DAKO $11.99 7300 CITIBANK (SOUTH DAKO $13.74 7300 CITIBANK (SOUTH DAKO $13.83 7300 CITIBANK (SOUTH DAKO $13.95 7300 CITIBANK (SOUTH DAKO $685.00 7300 CITIBANK (SOUTH DAKO $960.44 7300 CITIBANK (SOUTH DAKO $969.98 7300 CITIBANK (SOUTH DAKO $1,085.26 7300 CITIBANK (SOUTH DAKO $2,202.88 7300 CITIBANK (SOUTH DAKO $14.19 7300 CITIBANK (SOUTH DAKO $14.43 7300 CITIBANK (SOUTH DAKO $14.99 7300 CITIBANK (SOUTH DAKO $15.00 7300 CITIBANK (SOUTH DAKO $37.94 7300 CITIBANK (SOUTH DAKO $37.94 7300 CITIBANK (SOUTH DAKO $38.07 7300 CITIBANK (SOUTH DAKO $39.69 7300 CITIBANK (SOUTH DAKO $39.74 7300 CITIBANK (SOUTH DAKO $39.80 7300 CITIBANK (SOUTH DAKO $39.88 7300 CITIBANK (SOUTH DAKO $40.41 7300 CITIBANK (SOUTH DAKO $40.60 7300 CITIBANK (SOUTH DAKO $40.96 7300 CITIBANK (SOUTH DAKO $41.96 7300 CITIBANK (SOUTH DAKO $42.84 7300 CITIBANK (SOUTH DAKO $44.00 7300 CITIBANK (SOUTH DAKO $44.28 7300 CITIBANK (SOUTH DAKO $44.99 7300 CITIBANK (SOUTH DAKO $45.00 7300 CITIBANK (SOUTH DAKO $45.00 7300 CITIBANK (SOUTH DAKO $48.30 7300 CITIBANK (SOUTH DAKO $48.70 7300 CITIBANK (SOUTH DAKO $50.72 7300 CITIBANK (SOUTH DAKO $50.86 7300 CITIBANK (SOUTH DAKO $51.10 7300 CITIBANK (SOUTH DAKO $52.92 7300 CITIBANK (SOUTH DAKO $53.24 7300 CITIBANK (SOUTH DAKO $53.64 7300 CITIBANK (SOUTH DAKO $57.95 7300 CITIBANK (SOUTH DAKO $59.58 7300 CITIBANK (SOUTH DAKO $59.86 7300 CITIBANK (SOUTH DAKO $60.26 7300 CITIBANK (SOUTH DAKO $60.46 7300 CITIBANK (SOUTH DAKO $60.48 7300 CITIBANK (SOUTH DAKO $61.98 7300 CITIBANK (SOUTH DAKO $62.32 7300 CITIBANK (SOUTH DAKO $64.79 7300 CITIBANK (SOUTH DAKO $64.92 7300 CITIBANK (SOUTH DAKO $64.99 7300 CITIBANK (SOUTH DAKO $66.85 7300 CITIBANK (SOUTH DAKO $68.15 7300 CITIBANK (SOUTH DAKO $68.41 7300 CITIBANK (SOUTH DAKO $68.96 7300 CITIBANK (SOUTH DAKO $71.98 7300 CITIBANK (SOUTH DAKO $73.86 7300 CITIBANK (SOUTH DAKO $75.02 7300 CITIBANK (SOUTH DAKO $75.64 7300 CITIBANK (SOUTH DAKO $77.77 7300 CITIBANK (SOUTH DAKO $78.30 7300 CITIBANK (SOUTH DAKO $83.00 7300 CITIBANK (SOUTH DAKO $87.30 7300 CITIBANK (SOUTH DAKO $89.39 7300 CITIBANK (SOUTH DAKO $89.88 7300 CITIBANK (SOUTH DAKO $92.30 7300 CITIBANK (SOUTH DAKO $95.22 7300 CITIBANK (SOUTH DAKO $96.94 7300 CITIBANK (SOUTH DAKO $99.89 7300 CITIBANK (SOUTH DAKO $103.20 7300 CITIBANK (SOUTH DAKO $103.44 7300 CITIBANK (SOUTH DAKO $103.94 7300 CITIBANK (SOUTH DAKO $104.89 7300 CITIBANK (SOUTH DAKO $105.80 7300 CITIBANK (SOUTH DAKO $114.28 7300 CITIBANK (SOUTH DAKO $121.18 7300 CITIBANK (SOUTH DAKO $122.83 7300 CITIBANK (SOUTH DAKO $126.99 7300 CITIBANK (SOUTH DAKO $131.41 7304 US BANK NA $93.09 7304 US BANK NA $176.70 7304 US BANK NA $201.49 7304 US BANK NA $204.55 7304 US BANK NA $235.80 7304 US BANK NA $249.68 7304 US BANK NA -$11.71 7304 US BANK NA -$11.64 7304 US BANK NA -$10.08 7304 US BANK NA -$10.03 7304 US BANK NA -$8.82 7304 US BANK NA -$4.70 7309 CITIBANK (SOUTH DAKO $40.57 7309 CITIBANK (SOUTH DAKO $41.97 7309 STS BRAND LLC HUB BL $1,028.00 7312 CITIBANK (SOUTH DAKO $10.50 7315 CITIBANK (SOUTH DAKO $12.62 7315 CITIBANK (SOUTH DAKO $24.53 7315 CITIBANK (SOUTH DAKO $25.00 7315 CITIBANK (SOUTH DAKO $32.98 7315 CITIBANK (SOUTH DAKO -$11.22 7315 CITIBANK (SOUTH DAKO -$17.80 7315 CITIBANK (SOUTH DAKO $536.85 7315 CITIBANK (SOUTH DAKO -$137.15 7315 CITIBANK (SOUTH DAKO -$38.12 7315 CITIBANK (SOUTH DAKO $413.12 7315 CITIBANK (SOUTH DAKO $390.40 7315 CITIBANK (SOUTH DAKO $270.40 7315 CITIBANK (SOUTH DAKO $247.40 7315 CITIBANK (SOUTH DAKO $175.22 7315 CITIBANK (SOUTH DAKO $169.72 7315 CITIBANK (SOUTH DAKO $137.15 7315 CITIBANK (SOUTH DAKO $133.75 7315 CITIBANK (SOUTH DAKO $121.92 7315 CITIBANK (SOUTH DAKO $40.64 7315 CITIBANK (SOUTH DAKO $53.85 7315 CITIBANK (SOUTH DAKO $59.82 7315 CITIBANK (SOUTH DAKO $63.61 7315 CITIBANK (SOUTH DAKO $65.35 7315 CITIBANK (SOUTH DAKO $67.00 7315 CITIBANK (SOUTH DAKO $73.50 7315 CITIBANK (SOUTH DAKO $80.75 7315 CITIBANK (SOUTH DAKO $81.10 7315 CITIBANK (SOUTH DAKO $88.32 7315 CITIBANK (SOUTH DAKO $104.09 7315 CITIBANK (SOUTH DAKO $111.50 7315 CITIBANK (SOUTH DAKO $118.91 7315 MANDOLA'S DELI & SAN $246.86 7315 MANDOLA'S DELI & SAN $269.45 7328 CITIBANK (SOUTH DAKO $37.66 7328 CITIBANK (SOUTH DAKO $91.96 7328 CITIBANK (SOUTH DAKO $115.98 7328 CITIBANK (SOUTH DAKO $200.00 7328 CITIBANK (SOUTH DAKO $1,117.36 7328 CITIBANK (SOUTH DAKO $260.33 7331 CITIBANK (SOUTH DAKO $975.00 7331 CITIBANK (SOUTH DAKO $194.20 7331 TEXAS TROPICAL PLANT $627.00 7331 TEXAS TROPICAL PLANT $627.00 7331 TEXAS TROPICAL PLANT $627.00 7331 TEXAS TROPICAL PLANT $210.00 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 7331 TEXAS TROPICAL PLANT $627.00 7331 TEXAS TROPICAL PLANT $627.00 7331 TEXAS TROPICAL PLANT $210.00 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 AFMA, INC. HUB DV $3,034.00 7334 CITIBANK (SOUTH DAKO $599.00 7334 CITIBANK (SOUTH DAKO $10.15 7334 CITIBANK (SOUTH DAKO $673.00 7334 CITIBANK (SOUTH DAKO $860.29 7334 CITIBANK (SOUTH DAKO $1,163.50 7334 CITIBANK (SOUTH DAKO $15.67 7334 CITIBANK (SOUTH DAKO $20.57 7334 CITIBANK (SOUTH DAKO -$139.99 7334 CITIBANK (SOUTH DAKO -$130.99 7334 CITIBANK (SOUTH DAKO $559.49 7334 CITIBANK (SOUTH DAKO $520.74 7334 CITIBANK (SOUTH DAKO $449.00 7334 CITIBANK (SOUTH DAKO $387.94 7334 CITIBANK (SOUTH DAKO $304.97 7334 CITIBANK (SOUTH DAKO $289.99 7334 CITIBANK (SOUTH DAKO $271.96 7334 CITIBANK (SOUTH DAKO $251.86 7334 CITIBANK (SOUTH DAKO $199.95 7334 CITIBANK (SOUTH DAKO $165.98 7334 CITIBANK (SOUTH DAKO $33.45 7334 CITIBANK (SOUTH DAKO $33.99 7334 CITIBANK (SOUTH DAKO $34.99 7334 CITIBANK (SOUTH DAKO $37.19 7334 CITIBANK (SOUTH DAKO $52.02 7334 CITIBANK (SOUTH DAKO $53.34 7334 CITIBANK (SOUTH DAKO $64.59 7334 CITIBANK (SOUTH DAKO $72.46 7334 CITIBANK (SOUTH DAKO $73.07 7334 CITIBANK (SOUTH DAKO $75.35 7334 CITIBANK (SOUTH DAKO $75.35 7334 CITIBANK (SOUTH DAKO $77.98 7334 CITIBANK (SOUTH DAKO $92.96 7334 CITIBANK (SOUTH DAKO $96.95 7334 CITIBANK (SOUTH DAKO $139.99 7334 CITIBANK (SOUTH DAKO $149.99 7334 WH&L SPACES LLC HUB WO $200.00 7334 WH&L SPACES LLC HUB WO $307.28 7334 WH&L SPACES LLC HUB WO $329.36 7334 WH&L SPACES LLC HUB WO $397.44 7377 CITIBANK (SOUTH DAKO -$51.66 7377 CITIBANK (SOUTH DAKO $240.00 7377 CITIBANK (SOUTH DAKO $51.66 7377 CITIBANK (SOUTH DAKO $27.98 7377 CITIBANK (SOUTH DAKO $32.81 7378 HIED INC HUB WO $11,200.00 7378 HIED INC HUB WO $11,200.00 7406 A TO Z EVENTS INC $4,250.00 7406 A TO Z EVENTS INC $2,125.00 7406 LEASE SERVICING CENT $5.10 7406 LEASE SERVICING CENT $5.41 7406 LEASE SERVICING CENT $5.60 7406 LEASE SERVICING CENT $6.12 7406 LEASE SERVICING CENT $7.80 7406 LEASE SERVICING CENT $9.40 7406 LEASE SERVICING CENT $9.58 7406 LEASE SERVICING CENT $9.92 7406 LEASE SERVICING CENT $10.52 7406 LEASE SERVICING CENT $10.56 7406 LEASE SERVICING CENT $10.62 7406 LEASE SERVICING CENT $11.76 7406 LEASE SERVICING CENT $11.80 7406 LEASE SERVICING CENT $14.61 7406 LEASE SERVICING CENT $14.95 7406 LEASE SERVICING CENT $16.05 7406 LEASE SERVICING CENT $17.07 7406 LEASE SERVICING CENT $17.63 7406 LEASE SERVICING CENT $17.68 7406 LEASE SERVICING CENT $18.43 7406 LEASE SERVICING CENT $19.24 7406 LEASE SERVICING CENT $21.35 7406 LEASE SERVICING CENT $21.48 7406 LEASE SERVICING CENT $22.00 7406 LEASE SERVICING CENT $23.20 7406 LEASE SERVICING CENT $24.15 7406 LEASE SERVICING CENT $24.79 7406 LEASE SERVICING CENT $25.40 7406 LEASE SERVICING CENT $25.80 7406 LEASE SERVICING CENT $26.14 7406 LEASE SERVICING CENT $29.80 7406 LEASE SERVICING CENT $30.33 7406 LEASE SERVICING CENT $30.40 7406 LEASE SERVICING CENT $33.31 7406 LEASE SERVICING CENT $36.26 7406 LEASE SERVICING CENT $0.04 7406 LEASE SERVICING CENT $0.09 7406 LEASE SERVICING CENT $0.15 7406 LEASE SERVICING CENT $0.26 7406 LEASE SERVICING CENT $0.30 7406 LEASE SERVICING CENT $1.46 7406 LEASE SERVICING CENT $5.60 7406 LEASE SERVICING CENT $6.12 7406 LEASE SERVICING CENT $9.40 7406 LEASE SERVICING CENT $10.52 7406 LEASE SERVICING CENT $11.80 7406 LEASE SERVICING CENT $23.20 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 $37.80 7406 LEASE SERVICING CENT $37.96 7406 LEASE SERVICING CENT $38.92 7406 LEASE SERVICING CENT $56.68 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 $63.10 7406 LEASE SERVICING CENT $63.92 7406 LEASE SERVICING CENT $70.80 7406 LEASE SERVICING CENT $85.03 7406 LEASE SERVICING CENT $85.03 7406 LEASE SERVICING CENT $85.03 7406 LEASE SERVICING CENT $85.03 7406 LEASE SERVICING CENT $85.03 7406 LEASE SERVICING CENT $85.03 7406 LEASE SERVICING CENT $112.36 7406 LEASE SERVICING CENT $244.72 7406 LEASE SERVICING CENT $244.72 7406 LEASE SERVICING CENT $244.72 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 $253.74 7406 LEASE SERVICING CENT $253.74 7406 LEASE SERVICING CENT $253.74 7406 LEASE SERVICING CENT $253.74 7406 LEASE SERVICING CENT $253.74 7406 LEASE SERVICING CENT $253.74 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 $265.33 7406 LEASE SERVICING CENT $0.04 7406 LEASE SERVICING CENT $0.09 7406 LEASE SERVICING CENT $0.15 7406 LEASE SERVICING CENT $0.26 7406 LEASE SERVICING CENT $0.30 7406 LEASE SERVICING CENT $1.18 7406 LEASE SERVICING CENT $1.46 7406 LEASE SERVICING CENT $1.71 7406 LEASE SERVICING CENT $1.88 7406 LEASE SERVICING CENT $2.02 7406 LEASE SERVICING CENT $2.11 7406 LEASE SERVICING CENT $2.15 7406 LEASE SERVICING CENT $2.26 7406 LEASE SERVICING CENT $2.27 7406 LEASE SERVICING CENT $2.47 7406 LEASE SERVICING CENT $3.05 7406 LEASE SERVICING CENT $4.38 7406 PITNEY BOWES INC $2,231.01 7415 CITIBANK (SOUTH DAKO $1,532.18 7415 CITIBANK (SOUTH DAKO $119.88 7415 WEST PUBLISHING CORP $687.75 7415 WEST PUBLISHING CORP $687.75 7415 WEST PUBLISHING CORP $687.75 7415 WEST PUBLISHING CORP $687.75 7415 WEST PUBLISHING CORP $687.75 7415 WEST PUBLISHING CORP $687.75 7415 WEST PUBLISHING CORP $687.75 7415 WEST PUBLISHING CORP $687.75 7415 WEST PUBLISHING CORP $687.75 7415 WEST PUBLISHING CORP $687.75 7415 WEST PUBLISHING CORP $687.75 7415 WEST PUBLISHING CORP $687.75 7415 WOLTERS KLUWER FINAN $3,692.00 7517 CITIBANK (SOUTH DAKO $149.95 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $101,576.13 TOTAL OF EXPENDITURES WITH HUBS $27,696.08 TOTAL OF EXPENDITURES WITH NON HUBS $73,880.05 _______________ TOTAL OF COMMODITY PURCHASING $101,576.13 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 783 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 TEJAS OFFICE PRODUCT HUB HI -$1,085.26 7300 TEJAS OFFICE PRODUCT HUB HI -$147.21 7300 TEJAS OFFICE PRODUCT HUB HI -$44.28 7300 TEJAS OFFICE PRODUCT HUB HI -$25.95 7300 TEJAS OFFICE PRODUCT HUB HI -$20.61 7300 TEJAS OFFICE PRODUCT HUB HI -$18.47 7300 TEJAS OFFICE PRODUCT HUB HI -$18.47 7300 TEJAS OFFICE PRODUCT HUB HI $3.84 7300 TEJAS OFFICE PRODUCT HUB HI $6.87 7300 TEJAS OFFICE PRODUCT HUB HI $13.74 7300 TEJAS OFFICE PRODUCT HUB HI $13.83 7300 TEJAS OFFICE PRODUCT HUB HI $14.19 7300 TEJAS OFFICE PRODUCT HUB HI $14.99 7300 TEJAS OFFICE PRODUCT HUB HI $15.72 7300 TEJAS OFFICE PRODUCT HUB HI $15.72 7300 TEJAS OFFICE PRODUCT HUB HI $18.17 7300 TEJAS OFFICE PRODUCT HUB HI $18.47 7300 TEJAS OFFICE PRODUCT HUB HI $18.47 7300 TEJAS OFFICE PRODUCT HUB HI $18.65 7300 TEJAS OFFICE PRODUCT HUB HI $20.61 7300 TEJAS OFFICE PRODUCT HUB HI $20.73 7300 TEJAS OFFICE PRODUCT HUB HI $22.00 7300 TEJAS OFFICE PRODUCT HUB HI $23.73 7300 TEJAS OFFICE PRODUCT HUB HI $24.39 7300 TEJAS OFFICE PRODUCT HUB HI $24.39 7300 TEJAS OFFICE PRODUCT HUB HI $26.38 7300 TEJAS OFFICE PRODUCT HUB HI $26.59 7300 TEJAS OFFICE PRODUCT HUB HI $29.08 7300 TEJAS OFFICE PRODUCT HUB HI $29.08 7300 TEJAS OFFICE PRODUCT HUB HI $29.30 7300 TEJAS OFFICE PRODUCT HUB HI $30.69 7300 TEJAS OFFICE PRODUCT HUB HI $31.18 7300 TEJAS OFFICE PRODUCT HUB HI $31.44 7300 TEJAS OFFICE PRODUCT HUB HI $33.24 7300 TEJAS OFFICE PRODUCT HUB HI $36.44 7300 TEJAS OFFICE PRODUCT HUB HI $36.84 7300 TEJAS OFFICE PRODUCT HUB HI $39.80 7300 TEJAS OFFICE PRODUCT HUB HI $39.80 7300 TEJAS OFFICE PRODUCT HUB HI $40.41 7300 TEJAS OFFICE PRODUCT HUB HI $40.60 7300 TEJAS OFFICE PRODUCT HUB HI $44.00 7300 TEJAS OFFICE PRODUCT HUB HI $44.00 7300 TEJAS OFFICE PRODUCT HUB HI $44.28 7300 TEJAS OFFICE PRODUCT HUB HI $50.86 7300 TEJAS OFFICE PRODUCT HUB HI $59.58 7300 TEJAS OFFICE PRODUCT HUB HI $59.58 7300 TEJAS OFFICE PRODUCT HUB HI $60.46 7300 TEJAS OFFICE PRODUCT HUB HI $62.32 7300 TEJAS OFFICE PRODUCT HUB HI $64.79 7300 TEJAS OFFICE PRODUCT HUB HI $68.96 7300 TEJAS OFFICE PRODUCT HUB HI $71.98 7300 TEJAS OFFICE PRODUCT HUB HI $75.02 7300 TEJAS OFFICE PRODUCT HUB HI $75.64 7300 TEJAS OFFICE PRODUCT HUB HI $77.77 7300 TEJAS OFFICE PRODUCT HUB HI $77.77 7300 TEJAS OFFICE PRODUCT HUB HI $78.30 7300 TEJAS OFFICE PRODUCT HUB HI $78.30 7300 TEJAS OFFICE PRODUCT HUB HI $95.22 7300 TEJAS OFFICE PRODUCT HUB HI $95.22 7300 TEJAS OFFICE PRODUCT HUB HI $99.89 7300 TEJAS OFFICE PRODUCT HUB HI $103.20 7300 TEJAS OFFICE PRODUCT HUB HI $103.94 7300 TEJAS OFFICE PRODUCT HUB HI $121.18 7300 TEJAS OFFICE PRODUCT HUB HI $122.83 7300 TEJAS OFFICE PRODUCT HUB HI $126.99 7300 TEJAS OFFICE PRODUCT HUB HI $131.41 7300 TEJAS OFFICE PRODUCT HUB HI $137.29 7300 TEJAS OFFICE PRODUCT HUB HI $147.21 7300 TEJAS OFFICE PRODUCT HUB HI $157.20 7300 TEJAS OFFICE PRODUCT HUB HI $172.62 7300 TEJAS OFFICE PRODUCT HUB HI $211.19 7300 TEJAS OFFICE PRODUCT HUB HI $239.28 7300 TEJAS OFFICE PRODUCT HUB HI $281.66 7300 TEJAS OFFICE PRODUCT HUB HI $388.74 7300 TEJAS OFFICE PRODUCT HUB HI $388.74 7300 TEJAS OFFICE PRODUCT HUB HI $443.50 7300 TEJAS OFFICE PRODUCT HUB HI $443.50 7300 TEJAS OFFICE PRODUCT HUB HI $592.67 7300 TEJAS OFFICE PRODUCT HUB HI $1,085.26 7312 TEJAS OFFICE PRODUCT HUB HI $10.50 7315 TEJAS OFFICE PRODUCT HUB HI $63.61 7334 TEJAS OFFICE PRODUCT HUB HI $20.57 7334 TEJAS OFFICE PRODUCT HUB HI $20.57 7334 TEJAS OFFICE PRODUCT HUB HI $33.45 7334 TEJAS OFFICE PRODUCT HUB HI $52.02 7334 TEJAS OFFICE PRODUCT HUB HI $449.00 7377 JOU HIED HUB WO $240.00 7377 JOU HIED HUB WO $32.81 7377 TEJAS OFFICE PRODUCT HUB HI -$51.66 7377 TEJAS OFFICE PRODUCT HUB HI $51.66 7517 JOU HIED HUB WO $149.95 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $7,303.96 TOTAL OF EXPENDITURES WITH HUBS $7,303.96 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $7,303.96 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.