January 2016

YTD Payments 1/28/2016

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
01/05/2016	500526	COUNTRY HOME PRODUCTS	PARTS - FURNISHINGS & EQUIP	$596.97
01/05/2016	500527	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$500.00
01/05/2016	500528	HARRIS COUNTY TOLL ROAD	FEES AND OTHER CHARGES	$38.25
01/05/2016	E00433	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$918.24
01/05/2016	E00434	TATE, JESSICA	IN-STATE INCIDENTAL EXPENSE	$17.90
01/05/2016	E00434	TATE, JESSICA	IN-STATE MEALS/LODGING	$291.71
01/05/2016	E00434	TATE, JESSICA	IN-STATE MILEAGE	$295.55
01/05/2016	E00435	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$5.39
01/05/2016	E00435	MACH, AZURE	IN-STATE MEALS/LODGING	$124.35
01/05/2016	E00436	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$26.25
01/05/2016	E00436	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$117.00
01/05/2016	E00437	RUSHTON, CLAUDE	IN-STATE INCIDENTAL EXPENSE	$12.60
01/05/2016	E00437	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$199.05
01/05/2016	E00438	MORGAN, DONNA	CONSUMABLE SUPPLIES	$19.19
01/05/2016	E00438	MORGAN, DONNA	REPRODUCTION & PRINTING SVCS	$8.99
01/05/2016	E00438	MORGAN, DONNA	IN-STATE MILEAGE	$26.68
01/05/2016	E00438	MORGAN, DONNA	FOOD FOR WARDS OF THE STATE	$50.90
01/12/2016	500529	AT & T	COMMUNICATION SERVICES	$3,396.76
01/12/2016	500529	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,345.39
01/12/2016	500529	AT & T	TELECOMMUNICATION-MONTHLY	$289.78
01/12/2016	500530	BSN SPORTS	MERCHANDISE INVENTORY	$291.50
01/12/2016	500531	FEDEX	FREIGHT/DELIVERY SERVICES	$108.25
01/12/2016	500532	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$195.52
01/12/2016	500533	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$40.00
01/12/2016	500534	OFFICE DEPOT	MERCHANDISE INVENTORY	$72.72
01/12/2016	500535	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$2,120.42
01/12/2016	500536	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$2,609.84
01/12/2016	500537	SUDDENLINK	COMMUNICATION SERVICES	$135.89
01/12/2016	500538	TAG SALES	MERCHANDISE INVENTORY	$5,369.50
01/12/2016	500539	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$1,020.00
01/12/2016	500539	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,032.28
01/12/2016	500539	TEXAS DEPARTMENT OF	POSTAGE	$4,068.79
01/12/2016	500540	TIBH	MERCHANDISE INVENTORY	$1,148.96
01/12/2016	500541	MERIT SHOP TRAINING INC	EDUCATIONAL/TRAINING SERVICES	$900.00
01/12/2016	500542	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$323.00
01/12/2016	500543	TX ASSN. OF SCHOOL PERSONNEL	REGISTRATION FEE EMPLOYEE TRNG	$195.00
01/12/2016	500544	ABC-CLIO	BOOKS & REF MATERIALS LIBRARY	$536.25
01/12/2016	500545	ACE EDUCATIONAL SUPPLIES	CONSUMABLE SUPPLIES	$133.71
01/12/2016	500545	ACE EDUCATIONAL SUPPLIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$109.06
01/12/2016	500546	BLINDSGALORE	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$374.99
01/12/2016	500547	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$503.00
01/12/2016	500548	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$593.94
01/12/2016	500549	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$4,623.59
01/12/2016	500550	ROYAL SLEEP PRODUCTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$587.80
01/12/2016	500551	READING GLASS COMPANY OF	MERCHANDISE INVENTORY	$244.80
01/12/2016	500552	BULLCHASE, INC	CONSUMABLE SUPPLIES	$58.33
01/12/2016	500552	BULLCHASE, INC	MERCHANDISE INVENTORY	$387.18
01/12/2016	500552	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$200.65
01/12/2016	500553	TXTAG, TEXAS TOLLWAYS	FEES AND OTHER CHARGES	$20.30
01/12/2016	500554	MONO MACHINES LLC	CONSUMABLE SUPPLIES	$73.32
01/12/2016	500555	BOOKLIST	BOOKS & REF MATERIALS LIBRARY	$147.50
01/12/2016	E00439	BRODART INC	CONSUMABLE SUPPLIES	$4.20
01/12/2016	E00440	CDW GOVERNMENT INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,399.63
01/12/2016	E00441	COMMERCIAL SALES &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$87,500.00
01/12/2016	E00442	DEMCO INC	CONSUMABLE SUPPLIES	$582.84
01/12/2016	E00442	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,741.73
01/12/2016	E00443	FLAGHOUSE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$109.74
01/12/2016	E00444	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$147.62
01/12/2016	E00445	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$2,198.04
01/12/2016	E00446	PRO MAXIMA	PARTS - FURNISHINGS & EQUIP	$212.10
01/12/2016	E00447	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$84.00
01/12/2016	E00448	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$2,681.27
01/12/2016	E00448	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$720.12
01/12/2016	E00448	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$3,644.00
01/12/2016	E00448	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$106.88
01/12/2016	E00449	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$3,980.55
01/12/2016	E00450	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$25,981.66
01/12/2016	E00451	PRAXAIR	CHEMICALS AND GASES	$289.85
01/12/2016	E00451	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$87.48
01/12/2016	E00451	PRAXAIR	PARTS - FURNISHINGS & EQUIP	$23.28
01/12/2016	E00452	KIPHEN, LISA	IN-STATE INCIDENTAL EXPENSE	$71.05
01/12/2016	E00452	KIPHEN, LISA	IN-STATE MEALS/LODGING	$1,290.16
01/12/2016	E00452	KIPHEN, LISA	IN-STATE MILEAGE	$186.47
01/13/2016	E00453	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$52,631.52
01/15/2016	500556	JOHNSON, MARY JEAN	CONSULTANT SERVICES	$200.00
01/15/2016	500557	CISCO-EAGLE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$4,828.00
01/15/2016	500558	SAWYERS, LYNN	IN-STATE INCIDENTAL EXPENSE	$20.16
01/15/2016	500558	SAWYERS, LYNN	IN-STATE MEALS/LODGING	$328.29
01/15/2016	500558	SAWYERS, LYNN	IN-STATE MILEAGE	$59.86
01/15/2016	500559	MORA, NORI CUELLAR	CONSULTANT SERVICES	$1,100.00
01/15/2016	500560	S & S WORLDWIDE	MERCHANDISE INVENTORY	$181.00
01/15/2016	500561	HARRIS COUNTY TOLL ROAD	FEES AND OTHER CHARGES	$37.75
01/15/2016	500563	MCCOY, JULIANNE MARIE	IN-STATE INCIDENTAL EXPENSE	$15.66
01/15/2016	500563	MCCOY, JULIANNE MARIE	IN-STATE MEALS/LODGING	$243.72
01/15/2016	E00454	DAVIDSON, MARK	IN-STATE MILEAGE	$66.70
01/15/2016	E00455	FLAGHOUSE INC	MERCHANDISE INVENTORY	$245.00
01/15/2016	E00456	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$21.86
01/15/2016	E00457	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$71.98
01/15/2016	E00458	BURUM, TAMERA	IN-STATE INCIDENTAL EXPENSE	$47.60
01/15/2016	E00458	BURUM, TAMERA	IN-STATE MEALS/LODGING	$890.93
01/15/2016	E00458	BURUM, TAMERA	IN-STATE MILEAGE	$268.71
01/15/2016	E00459	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$1,350.11
01/15/2016	E00460	GREER, REAGAN	IN-STATE INCIDENTAL EXPENSE	$5.39
01/15/2016	E00460	GREER, REAGAN	IN-STATE MEALS/LODGING	$142.26
01/15/2016	E00461	GOOCH, REBECCA	IN-STATE INCIDENTAL EXPENSE	$31.96
01/15/2016	E00461	GOOCH, REBECCA	IN-STATE MEALS/LODGING	$137.16
01/15/2016	E00461	GOOCH, REBECCA	IN-STATE PUB TRANS FARES	$88.89
01/15/2016	E00462	GREEN-CLEMMONS,	IN-STATE INCIDENTAL EXPENSE	$14.00
01/15/2016	E00462	GREEN-CLEMMONS,	IN-STATE MEALS/LODGING	$348.52
01/15/2016	E00462	GREEN-CLEMMONS,	IN-STATE MILEAGE	$47.20
01/15/2016	E00463	PEARSON EDUC. HARCOURT ASSESS	BOOKS & REFERENCE MATERIALS	$3,589.18
01/15/2016	E00464	PRAXAIR	CHEMICALS AND GASES	$394.35
01/15/2016	E00464	PRAXAIR	MERCHANDISE INVENTORY	$183.96
01/15/2016	E00464	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$60.75
01/15/2016	E00465	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$5.25
01/15/2016	E00465	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$104.43
01/15/2016	E00466	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$11.90
01/15/2016	E00466	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$199.57
01/15/2016	E00467	RICHMOND, JEANNE	IN-STATE MILEAGE	$61.47
01/15/2016	E00468	MANOR, NINA	IN-STATE INCIDENTAL EXPENSE	$7.65
01/15/2016	E00468	MANOR, NINA	IN-STATE MEALS/LODGING	$126.43
01/15/2016	E00469	BODE, JUDITH	IN-STATE INCIDENTAL EXPENSE	$5.95
01/15/2016	E00469	BODE, JUDITH	IN-STATE MEALS/LODGING	$112.48
01/15/2016	E00470	BECKTOLD, TONI	IN-STATE INCIDENTAL EXPENSE	$5.39
01/15/2016	E00470	BECKTOLD, TONI	IN-STATE MEALS/LODGING	$94.31
01/15/2016	E00471	THOMAS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$5.39
01/15/2016	E00471	THOMAS, SUSAN	IN-STATE MEALS/LODGING	$95.59
01/15/2016	E00472	GALVAN, PAMELA	IN-STATE INCIDENTAL EXPENSE	$25.20
01/15/2016	E00472	GALVAN, PAMELA	IN-STATE MEALS/LODGING	$205.14
01/15/2016	E00472	GALVAN, PAMELA	IN-STATE MILEAGE	$116.21
01/15/2016	E00472	GALVAN, PAMELA	IN-STATE PUB TRANS FARES	$72.78
01/15/2016	E00473	LEWIS, SUSAN	IN-STATE MILEAGE	$77.74
01/15/2016	E00474	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$23.80
01/15/2016	E00474	LANE, DAVID	IN-STATE MEALS/LODGING	$446.64
01/15/2016	E00475	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$5.39
01/15/2016	E00475	GARDNER, JIM	IN-STATE MEALS/LODGING	$119.16
01/15/2016	E00476	BETHURUM, DANA	IN-STATE MILEAGE	$93.04
01/15/2016	E00477	JOHNSON, DAVID	IN-STATE MILEAGE	$404.12
01/15/2016	E00478	FRAZIER, DELPHIA	IN-STATE MILEAGE	$120.75
01/15/2016	E00479	BLADES, NATHALIE	IN-STATE MILEAGE	$149.50
01/15/2016	E00480	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$84.97
01/15/2016	E00481	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$11.90
01/15/2016	E00481	WARD, LUKE	IN-STATE MEALS/LODGING	$227.93
01/15/2016	E00482	MORGAN, RONALD	IN-STATE INCIDENTAL EXPENSE	$5.39
01/15/2016	E00482	MORGAN, RONALD	IN-STATE MEALS/LODGING	$117.56
01/15/2016	E00483	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.16
01/15/2016	E00483	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$124.92
01/15/2016	E00484	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$5.95
01/15/2016	E00484	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$85.00
01/15/2016	E00485	WILLIAMS, RAYNA	IN-STATE MILEAGE	$129.95
01/15/2016	E00486	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$49.60
01/15/2016	E00486	RHONE, REX	IN-STATE MEALS/LODGING	$822.26
01/15/2016	E00487	MONDVILLE, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$32.53
01/15/2016	E00487	MONDVILLE, MICHAEL	IN-STATE MEALS/LODGING	$157.87
01/15/2016	E00488	FORD, BRENDA	IN-STATE MILEAGE	$629.34
01/15/2016	E00489	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$74.91
01/15/2016	E00489	BANDA, ARTURO	IN-STATE MEALS/LODGING	$129.55
01/15/2016	E00489	BANDA, ARTURO	IN-STATE PUB TRANS FARES	$79.82
01/15/2016	E00490	BUSCHER, CHARLES	IN-STATE MEALS/LODGING	$41.84
01/15/2016	E00491	BROWN, PAUL	IN-STATE INCIDENTAL EXPENSE	$20.80
01/15/2016	E00491	BROWN, PAUL	IN-STATE MEALS/LODGING	$177.44
01/15/2016	E00492	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$6.23
01/15/2016	E00492	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$112.36
01/15/2016	E00492	MAJORS, STEPHANIE	IN-STATE MILEAGE	$411.70
01/15/2016	E00493	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$5.25
01/15/2016	E00493	BUSH, GREGG	IN-STATE MEALS/LODGING	$248.30
01/15/2016	E00494	BAEHLER, DAWN	IN-STATE INCIDENTAL EXPENSE	$52.64
01/15/2016	E00494	BAEHLER, DAWN	IN-STATE MEALS/LODGING	$752.00
01/15/2016	E00495	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$39.69
01/15/2016	E00495	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$753.40
01/15/2016	E00495	SMITH-ALEXANDER, SUMER	REGISTRATION FEE EMPLOYEE TRNG	$130.00
01/15/2016	E00496	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$6.93
01/15/2016	E00496	LILLEY, JON	IN-STATE MEALS/LODGING	$143.35
01/15/2016	E00496	LILLEY, JON	IN-STATE MILEAGE	$313.72
01/15/2016	E00497	SEAMANS, WAYNETTE	IN-STATE MILEAGE	$100.28
01/15/2016	E00498	BEATY, TAMBRA	IN-STATE MILEAGE	$112.13
01/15/2016	E00499	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$5.39
01/15/2016	E00499	MOORE, ERIKA	IN-STATE MEALS/LODGING	$112.01
01/15/2016	E00499	MOORE, ERIKA	IN-STATE MILEAGE	$136.62
01/15/2016	E00500	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$52.64
01/15/2016	E00500	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$752.00
01/15/2016	E00501	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$17.43
01/15/2016	E00501	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$314.49
01/15/2016	E00502	LACKEY, KATHY	IN-STATE MEALS/LODGING	$43.04
01/15/2016	E00503	DEFEE, DEBBY	IN-STATE INCIDENTAL EXPENSE	$67.76
01/15/2016	E00503	DEFEE, DEBBY	IN-STATE MEALS/LODGING	$317.57
01/15/2016	E00503	DEFEE, DEBBY	REGISTRATION FEE EMPLOYEE TRNG	$350.00
01/15/2016	E00504	HAMILTON, RICHARD	IN-STATE INCIDENTAL EXPENSE	$5.39
01/15/2016	E00504	HAMILTON, RICHARD	IN-STATE MEALS/LODGING	$97.33
01/15/2016	E00505	RUPPELIUS, KARIN	FUELS AND LUBRICANTS	$28.47
01/15/2016	E00505	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$10.49
01/15/2016	E00505	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$207.57
01/15/2016	E00506	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$19.30
01/15/2016	E00506	COPELAND, KATHY	IN-STATE MEALS/LODGING	$263.43
01/15/2016	E00506	COPELAND, KATHY	IN-STATE MILEAGE	$102.35
01/15/2016	E00506	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$35.00
01/15/2016	E00507	SHIPP, CARRIE	IN-STATE INCIDENTAL EXPENSE	$7.65
01/15/2016	E00507	SHIPP, CARRIE	IN-STATE MEALS/LODGING	$113.93
01/15/2016	E00507	SHIPP, CARRIE	IN-STATE MILEAGE	$118.45
01/15/2016	E00508	BAILEY, STEPHANIE	IN-STATE MILEAGE	$104.69
01/15/2016	E00509	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$10.80
01/15/2016	E00509	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$169.86
01/15/2016	E00510	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$5.81
01/15/2016	E00510	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$111.12
01/15/2016	E00511	PRINCE, RICHARD	IN-STATE INCIDENTAL EXPENSE	$5.39
01/15/2016	E00511	PRINCE, RICHARD	IN-STATE MEALS/LODGING	$113.82
01/15/2016	E00512	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$11.91
01/15/2016	E00512	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$171.37
01/15/2016	E00512	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$41.67
01/15/2016	E00513	GARCIA, EVA	IN-STATE INCIDENTAL EXPENSE	$17.85
01/15/2016	E00513	GARCIA, EVA	IN-STATE MEALS/LODGING	$417.44
01/15/2016	E00514	WELLS, JONATHAN	IN-STATE INCIDENTAL EXPENSE	$3.78
01/15/2016	E00514	WELLS, JONATHAN	IN-STATE MEALS/LODGING	$78.00
01/15/2016	E00514	WELLS, JONATHAN	IN-STATE MILEAGE	$344.54
01/15/2016	E00515	PODSIM, NANCY	IN-STATE MILEAGE	$36.80
01/15/2016	E00516	WATKINS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$10.08
01/15/2016	E00516	WATKINS, JIMMY	IN-STATE MEALS/LODGING	$199.44
01/15/2016	E00517	CORDERO, WANDA	IN-STATE MILEAGE	$106.60
01/15/2016	E00518	LEE, JOHN	IN-STATE INCIDENTAL EXPENSE	$6.44
01/15/2016	E00518	LEE, JOHN	IN-STATE MEALS/LODGING	$145.13
01/15/2016	E00518	LEE, JOHN	IN-STATE MILEAGE	$90.74
01/15/2016	E00519	SPEARS, MARISELA	IN-STATE MILEAGE	$742.79
01/20/2016	500566	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$139.47
01/20/2016	500567	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$8,730.00
01/20/2016	500568	MUNICIPAL SERVICES BUREAU	FEES AND OTHER CHARGES	$11.64
01/20/2016	500569	AMERICAN INSTITUTES FOR RESEARCH	EDUCATIONAL/TRAINING SERVICES	$2,068.20
01/20/2016	E00520	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$218.36
01/20/2016	E00521	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$1,527.60
01/20/2016	E00522	WOMACK, EDWARD	IN-STATE MILEAGE	$222.18
01/20/2016	E00523	MBJ CONSULTING, INC.	CONSULTANT SERVICES-IT	$1,500.00
01/20/2016	E00524	DIRECT TV	COMMUNICATION SERVICES	$11,004.31
01/20/2016	E00525	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$6.23
01/20/2016	E00525	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$117.99
01/20/2016	E00525	RENSHAW, CINDY	IN-STATE MILEAGE	$65.21
01/20/2016	E00526	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$59.63
01/20/2016	E00526	RHONE, REX	IN-STATE MEALS/LODGING	$997.87
01/20/2016	E00527	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$11.90
01/20/2016	E00527	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$238.26
01/20/2016	E00528	SPIVEY, ROY	IN-STATE MILEAGE	$86.02
01/20/2016	E00529	BUSCHER, CHARLES	IN-STATE INCIDENTAL EXPENSE	$5.95
01/20/2016	E00529	BUSCHER, CHARLES	IN-STATE MEALS/LODGING	$133.82
01/20/2016	E00529	BUSCHER, CHARLES	IN-STATE MILEAGE	$89.36
01/20/2016	E00530	PORTER, MARION	IN-STATE INCIDENTAL EXPENSE	$11.90
01/20/2016	E00530	PORTER, MARION	IN-STATE MEALS/LODGING	$226.51
01/20/2016	E00530	PORTER, MARION	IN-STATE MILEAGE	$146.64
01/20/2016	E00531	MASSEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$32.55
01/20/2016	E00531	MASSEY, PAUL	IN-STATE MEALS/LODGING	$528.88
01/20/2016	E00532	HARE, BILLY	IN-STATE MILEAGE	$86.02
01/20/2016	E00533	RANDON, DENISE	IN-STATE MILEAGE	$262.20
01/20/2016	E00534	GRISHAM, DONALD	IN-STATE MILEAGE	$82.11
01/26/2016	500597	THE ACCELERON GROUP, LLC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$15,000.00
01/26/2016	500598	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$33.92
01/26/2016	500599	PANTOJA, ALBERT	IN-STATE INCIDENTAL EXPENSE	$17.85
01/26/2016	500599	PANTOJA, ALBERT	IN-STATE MEALS/LODGING	$321.24
01/26/2016	500600	EXPRESS BOOKSELLERS	CONSUMABLE SUPPLIES	$25.90
01/26/2016	500600	EXPRESS BOOKSELLERS	BOOKS & REFERENCE MATERIALS	$426.70
01/26/2016	500601	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
01/26/2016	500602	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$230.49
01/26/2016	500603	POSTMASTER ATTN FINANCE	POSTAGE	$225.00
01/26/2016	500604	REGION IV ESC	REGISTRATION FEE EMPLOYEE TRNG	$45.00
01/26/2016	500605	CISCO-EAGLE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,415.00
01/26/2016	500606	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$1,082.16
01/26/2016	500607	TK SALES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$35.58
01/26/2016	500608	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,014.00
01/26/2016	500609	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$223.14
01/26/2016	500610	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$157.92
01/26/2016	500611	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$224.17
01/26/2016	500612	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,155.00
01/26/2016	500613	BULLCHASE, INC	CONSUMABLE SUPPLIES	$60.80
01/26/2016	500613	BULLCHASE, INC	FUELS AND LUBRICANTS	$129.00
01/26/2016	500613	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$141.36
01/26/2016	500613	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$2,787.38
01/26/2016	500614	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$80.70
01/26/2016	500614	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$91.00
01/26/2016	500615	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$199.07
01/26/2016	500615	GARTMAN, LARRY	IN-STATE MILEAGE	$90.16
01/26/2016	E00535	DAVIDSON, MARK	IN-STATE MILEAGE	$156.60
01/26/2016	E00536	DEMCO INC	MERCHANDISE INVENTORY	$153.00
01/26/2016	E00537	BENAVIDES, FELIX	IN-STATE MEALS/LODGING	$81.21
01/26/2016	E00537	BENAVIDES, FELIX	IN-STATE MILEAGE	$338.10
01/26/2016	E00538	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$358.17
01/26/2016	E00538	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$582.03
01/26/2016	E00539	TOTAL FITNESS INC	MERCHANDISE INVENTORY	$522.00
01/26/2016	E00540	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$23.80
01/26/2016	E00540	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	$438.55
01/26/2016	E00540	LAWSON, MICHAEL	IN-STATE MILEAGE	$167.84
01/26/2016	E00541	RUDZIEWICZ, CASIMIR	IN-STATE INCIDENTAL EXPENSE	$19.05
01/26/2016	E00541	RUDZIEWICZ, CASIMIR	IN-STATE MEALS/LODGING	$423.03
01/26/2016	E00541	RUDZIEWICZ, CASIMIR	IN-STATE MILEAGE	$169.05
01/26/2016	E00542	BERRY, JAMES SCOTT	IN-STATE INCIDENTAL EXPENSE	$7.96
01/26/2016	E00542	BERRY, JAMES SCOTT	IN-STATE MEALS/LODGING	$419.24
01/26/2016	E00542	BERRY, JAMES SCOTT	IN-STATE MILEAGE	$176.52
01/26/2016	E00543	DAVIS, IRENE	IN-STATE INCIDENTAL EXPENSE	$23.80
01/26/2016	E00543	DAVIS, IRENE	IN-STATE MEALS/LODGING	$379.94
01/26/2016	E00543	DAVIS, IRENE	IN-STATE MILEAGE	$559.22
01/26/2016	E00544	SPINDLE, DUSTIN	IN-STATE INCIDENTAL EXPENSE	$23.80
01/26/2016	E00544	SPINDLE, DUSTIN	IN-STATE MEALS/LODGING	$420.47
01/26/2016	E00544	SPINDLE, DUSTIN	IN-STATE MILEAGE	$131.76
01/26/2016	E00545	PRAXAIR	MERCHANDISE INVENTORY	$156.00
01/26/2016	E00546	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$11,751.00
01/26/2016	E00547	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$34.72
01/26/2016	E00547	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$607.90
01/26/2016	E00548	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$18.27
01/26/2016	E00548	KISER, BAMBI	IN-STATE MEALS/LODGING	$96.18
01/26/2016	E00548	KISER, BAMBI	IN-STATE PUB TRANS FARES	$52.59
01/26/2016	E00549	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$11.32
01/26/2016	E00549	LANE, DAVID	IN-STATE MEALS/LODGING	$460.40
01/26/2016	E00550	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$5.39
01/26/2016	E00550	HENRY, SANDRA	IN-STATE MEALS/LODGING	$110.14
01/26/2016	E00551	PINE, JOSEPH	IN-STATE INCIDENTAL EXPENSE	$32.55
01/26/2016	E00551	PINE, JOSEPH	IN-STATE MEALS/LODGING	$610.62
01/26/2016	E00551	PINE, JOSEPH	IN-STATE MILEAGE	$348.73
01/26/2016	E00552	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$10.68
01/26/2016	E00552	MILLER, SANDRA	IN-STATE MEALS/LODGING	$226.34
01/26/2016	E00553	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	$5.10
01/26/2016	E00553	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	$106.82
01/26/2016	E00553	WILLIAMS, TEDDIE	IN-STATE PUB TRANS FARES	$57.33
01/26/2016	E00554	GUERRA, LUIS	IN-STATE INCIDENTAL EXPENSE	$46.48
01/26/2016	E00554	GUERRA, LUIS	IN-STATE MEALS/LODGING	$893.51
01/26/2016	E00554	GUERRA, LUIS	IN-STATE PUB TRANS FARES	$358.54
01/26/2016	E00555	SEWARD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$7.65
01/26/2016	E00555	SEWARD, BRENDA	IN-STATE MEALS/LODGING	$99.67
01/26/2016	E00556	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$31.92
01/26/2016	E00556	LINLEY, HENRY	IN-STATE MEALS/LODGING	$110.45
01/26/2016	E00556	LINLEY, HENRY	IN-STATE MILEAGE	$188.37
01/26/2016	E00556	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$78.00
01/26/2016	E00557	CANTU, DANIEL	IN-STATE MEALS/LODGING	$1,684.00
01/26/2016	E00557	CANTU, DANIEL	IN-STATE MILEAGE	$528.66
01/26/2016	E00558	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$5.10
01/26/2016	E00558	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$102.34
01/26/2016	E00559	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$15.69
01/26/2016	E00559	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$133.34
01/26/2016	E00560	BAKER, BRANNAN	IN-STATE INCIDENTAL EXPENSE	$17.85
01/26/2016	E00560	BAKER, BRANNAN	IN-STATE MEALS/LODGING	$326.20
01/26/2016	E00561	COPELAND, KATHY	IN-STATE MEALS/LODGING	$167.05
01/26/2016	E00561	COPELAND, KATHY	IN-STATE MILEAGE	$61.56
01/26/2016	E00562	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$8.10
01/26/2016	E00562	HUGGINS, CORA	IN-STATE MEALS/LODGING	$97.11
01/26/2016	E00563	ROSARIO, LETICIA	IN-STATE INCIDENTAL EXPENSE	$46.81
01/26/2016	E00563	ROSARIO, LETICIA	IN-STATE MEALS/LODGING	$409.62
01/26/2016	E00563	ROSARIO, LETICIA	IN-STATE PUB TRANS FARES	$185.59
01/26/2016	E00564	LOPEZ, AMY	IN-STATE INCIDENTAL EXPENSE	$10.00
01/26/2016	E00564	LOPEZ, AMY	IN-STATE MEALS/LODGING	$9.71
01/27/2016	000008	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$16.50
01/27/2016	E00565	JEM RESOURCE PARTNERS	FEES AND OTHER CHARGES	$96.00
01/27/2016	E00565	JEM RESOURCE PARTNERS	MISCELLANEOUS DEDUCTIONS	$21,518.30
01/28/2016	500616	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$10,078.87
01/28/2016	500617	BULLCHASE, INC	MERCHANDISE INVENTORY	$375.41
01/28/2016	500618	CIRCLE SAW BUILDERS SU -	PERS PROP-MAINT & REPAIRS	$24.50
01/28/2016	E00566	DEMCO INC	MERCHANDISE INVENTORY	$271.76
01/28/2016	E00567	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,025.95
01/28/2016	E00568	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$81,250.00

YTD Payments 1/28/2016

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