January 2018

YTD Payments 1/30/2018

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
01/04/2018	502646	FEDEX	FREIGHT/DELIVERY SERVICES	$38.29
01/04/2018	502647	PARK SEED INC	PLANTS	$366.70
01/04/2018	502648	NATIONAL EDUCATORS LAW INSTITUTE	EDUCATIONAL/TRAINING SERVICES	$780.00
01/04/2018	E05212	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$46.60
01/04/2018	E05213	GREER, REAGAN	IN-STATE MEALS/LODGING	$44.70
01/04/2018	E05214	RICHARDSON, MELINDA	IN-STATE MEALS/LODGING	$211.30
01/04/2018	E05214	RICHARDSON, MELINDA	IN-STATE INCIDENTAL EXPENSE	$11.90
01/04/2018	E05215	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,734.45
01/04/2018	E05216	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	$426.29
01/04/2018	E05216	LAWSON, MICHAEL	IN-STATE MILEAGE	$228.85
01/04/2018	E05216	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$23.80
01/04/2018	E05217	SHERRILL, LORI	IN-STATE MEALS/LODGING	$93.75
01/04/2018	E05217	SHERRILL, LORI	IN-STATE MILEAGE	$212.07
01/04/2018	E05218	HICKS, MARY	IN-STATE MILEAGE	$574.38
01/04/2018	E05219	MATTHEWS, THOMAS	IN-STATE MEALS/LODGING	$346.63
01/04/2018	E05219	MATTHEWS, THOMAS	IN-STATE MILEAGE	$284.46
01/04/2018	E05219	MATTHEWS, THOMAS	IN-STATE INCIDENTAL EXPENSE	$20.24
01/04/2018	E05220	MYERS, CASSANDRA	IN-STATE MEALS/LODGING	$450.22
01/04/2018	E05220	MYERS, CASSANDRA	IN-STATE MILEAGE	$30.28
01/04/2018	E05220	MYERS, CASSANDRA	IN-STATE INCIDENTAL EXPENSE	$26.04
01/04/2018	E05221	STANDIFER, KEVIN	IN-STATE MEALS/LODGING	$969.46
01/04/2018	E05221	STANDIFER, KEVIN	IN-STATE MILEAGE	$365.14
01/04/2018	E05221	STANDIFER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$58.59
01/04/2018	E05222	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$75.60
01/04/2018	E05223	RENSHAW, CINDY	IN-STATE MILEAGE	$109.57
01/04/2018	E05224	PARKER, TERRY	IN-STATE MILEAGE	$56.53
01/04/2018	E05225	SALDIVAR, GUADALUPE	IN-STATE MILEAGE	$45.37
01/04/2018	E05226	MACH, AZURE	IN-STATE MEALS/LODGING	$359.09
01/04/2018	E05226	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$19.53
01/04/2018	E05227	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$283.17
01/04/2018	E05227	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$16.94
01/04/2018	E05228	BRIGGS, GEORGANNA	IN-STATE MILEAGE	$63.13
01/04/2018	E05229	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$334.40
01/04/2018	E05229	MORGAN, DUSTI	IN-STATE MILEAGE	$112.89
01/04/2018	E05229	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$17.85
01/04/2018	E05230	ALANIS, ROBERT	IN-STATE MEALS/LODGING	$68.83
01/04/2018	E05230	ALANIS, ROBERT	IN-STATE MILEAGE	$126.69
01/04/2018	E05230	ALANIS, ROBERT	IN-STATE INCIDENTAL EXPENSE	$7.85
01/04/2018	E05231	MESSER, DONNA	IN-STATE MEALS/LODGING	$102.94
01/04/2018	E05231	MESSER, DONNA	IN-STATE INCIDENTAL EXPENSE	$6.31
01/04/2018	E05232	WEBB, KELLY	IN-STATE MILEAGE	$63.13
01/04/2018	E05233	COULLIETTE, DEBRA UNKEL	IN-STATE MILEAGE	$45.37
01/04/2018	E05234	PERKINS, JOSEPH	IN-STATE MEALS/LODGING	$81.07
01/04/2018	E05234	PERKINS, JOSEPH	IN-STATE INCIDENTAL EXPENSE	$4.94
01/04/2018	E05235	GUTHRIE, JOHN	IN-STATE MILEAGE	$45.37
01/04/2018	E05236	SLEDGE, LISA	IN-STATE MEALS/LODGING	$267.33
01/04/2018	E05236	SLEDGE, LISA	IN-STATE MILEAGE	$28.36
01/04/2018	E05236	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	$12.91
01/04/2018	E05237	LACKEY, KATHY	IN-STATE MEALS/LODGING	$115.15
01/04/2018	E05237	LACKEY, KATHY	IN-STATE MILEAGE	$126.69
01/04/2018	E05237	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$6.51
01/04/2018	E05238	HARRIS, PHILIP	IN-STATE MEALS/LODGING	$396.49
01/04/2018	E05238	HARRIS, PHILIP	IN-STATE MILEAGE	$190.34
01/04/2018	E05238	HARRIS, PHILIP	IN-STATE INCIDENTAL EXPENSE	$19.53
01/04/2018	E05239	HAMILTON, RICHARD	IN-STATE MEALS/LODGING	$318.42
01/04/2018	E05239	HAMILTON, RICHARD	IN-STATE INCIDENTAL EXPENSE	$19.53
01/04/2018	E05240	WILLIAMSON, CHERIE	IN-STATE MEALS/LODGING	$269.60
01/04/2018	E05240	WILLIAMSON, CHERIE	IN-STATE MILEAGE	$234.86
01/04/2018	E05240	WILLIAMSON, CHERIE	IN-STATE INCIDENTAL EXPENSE	$14.16
01/04/2018	E05241	HORTON, ANDREA	IN-STATE MILEAGE	$62.06
01/04/2018	E05242	DREW, GLENDA	IN-STATE MILEAGE	$45.37
01/04/2018	E05243	NOLAN, EVA	IN-STATE MILEAGE	$61.00
01/04/2018	E05244	SPALDING, DEXTER	IN-STATE MILEAGE	$63.13
01/04/2018	E05245	ZACHARY, DEBORAH	IN-STATE MILEAGE	$45.37
01/04/2018	E05246	DEMOTS, JAKLYN	IN-STATE MEALS/LODGING	$99.72
01/04/2018	E05246	DEMOTS, JAKLYN	IN-STATE INCIDENTAL EXPENSE	$5.95
01/04/2018	E05247	RIVERA, EDNA TORREZ	IN-STATE MILEAGE	$141.78
01/04/2018	E05248	BROWN, LAURA	IN-STATE MILEAGE	$43.44
01/10/2018	502649	BWI COMPANIES INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$27.64
01/10/2018	502649	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	$702.27
01/10/2018	502650	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$50.50
01/10/2018	502651	GRIZZLY INDUSTRIAL, INC.	PARTS - FURNISHINGS & EQUIP	$20.79
01/10/2018	502652	BAXTER, CAROLYN	CONSULTANT SERVICES	$2,750.00
01/10/2018	502653	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
01/10/2018	502654	IRLEN INSTITUTE	CONSUMABLE SUPPLIES	$62.80
01/10/2018	502655	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$6.57
01/10/2018	502656	NEW READERS PRESS	SUBSCRIPTIONS & PERIODICALS	$9,188.24
01/10/2018	502656	NEW READERS PRESS	FREIGHT/DELIVERY SERVICES	$504.68
01/10/2018	502657	ACTE	REGISTRATION FEE EMPLOYEE TRNG	$790.00
01/10/2018	502658	AT & T	COMMUNICATION SERVICES	$263.90
01/10/2018	502659	AT & T	COMMUNICATION SERVICES	$198.38
01/10/2018	502660	AT & T	COMMUNICATION SERVICES	$127.40
01/10/2018	502661	AT & T	COMMUNICATION SERVICES	$121.94
01/10/2018	502662	AT & T	COMMUNICATION SERVICES	$112.84
01/10/2018	502663	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$650.00
01/10/2018	502664	NATIONAL FIRE PROTECTION	BOOKS & REFERENCE MATERIALS	$10,242.92
01/10/2018	E05249	BONIFACE, CECIL	IN-STATE MEALS/LODGING	$266.03
01/10/2018	E05249	BONIFACE, CECIL	IN-STATE MILEAGE	$221.49
01/10/2018	E05249	BONIFACE, CECIL	IN-STATE INCIDENTAL EXPENSE	$17.85
01/10/2018	E05250	DEMCO INC	CONSUMABLE SUPPLIES	$237.78
01/10/2018	E05250	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$17.86
01/10/2018	E05251	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$380.06
01/10/2018	E05252	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$439.32
01/10/2018	E05253	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$12,675.00
01/10/2018	E05254	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$45,673.21
01/10/2018	E05254	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$3,464.69
01/10/2018	E05255	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$2,966.58
01/10/2018	E05255	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$161.12
01/10/2018	E05256	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$834.10
01/10/2018	E05257	ROCK, MAX	IN-STATE MEALS/LODGING	$258.41
01/10/2018	E05257	ROCK, MAX	IN-STATE INCIDENTAL EXPENSE	$13.02
01/10/2018	E05258	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$3,868.57
01/10/2018	E05259	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$488.44
01/10/2018	E05259	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$39.42
01/10/2018	E05260	SHERRILL, LORI	IN-STATE MEALS/LODGING	$188.63
01/10/2018	E05260	SHERRILL, LORI	IN-STATE INCIDENTAL EXPENSE	$3.00
01/10/2018	E05261	PUBLISHER'S WEEKLY	BOOKS & REF MATERIALS LIBRARY	$1,275.00
01/10/2018	E05262	PRAXAIR	MERCHANDISE INVENTORY	$1,761.54
01/10/2018	E05262	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$206.37
01/10/2018	E05262	PRAXAIR	CHEMICALS AND GASES	$256.77
01/10/2018	E05263	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$447.72
01/10/2018	E05263	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$26.04
01/10/2018	E05264	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$222.32
01/10/2018	E05264	RENSHAW, CINDY	IN-STATE MILEAGE	$209.51
01/10/2018	E05264	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$9.77
01/10/2018	E05265	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$131.02
01/10/2018	E05265	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$19.71
01/10/2018	E05266	WATTS, TED	IN-STATE MEALS/LODGING	$492.72
01/10/2018	E05266	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$32.13
01/10/2018	E05267	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$377.08
01/10/2018	E05267	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$6.23
01/10/2018	E05268	WILLIAMS, TEDDIE	IN-STATE MILEAGE	$175.20
01/10/2018	E05269	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$360.33
01/10/2018	E05269	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$19.53
01/10/2018	E05270	ROBINSON, ROBERT	IN-STATE MEALS/LODGING	$346.55
01/10/2018	E05270	ROBINSON, ROBERT	IN-STATE INCIDENTAL EXPENSE	$19.53
01/10/2018	E05271	MOORE, MARSHA	IN-STATE MEALS/LODGING	$234.64
01/10/2018	E05271	MOORE, MARSHA	IN-STATE MILEAGE	$199.72
01/10/2018	E05271	MOORE, MARSHA	IN-STATE INCIDENTAL EXPENSE	$13.02
01/10/2018	E05272	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$20.00
01/10/2018	E05273	CLARY, JEAN	IN-STATE MEALS/LODGING	$255.51
01/10/2018	E05273	CLARY, JEAN	IN-STATE INCIDENTAL EXPENSE	$16.94
01/10/2018	E05274	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$323.30
01/10/2018	E05274	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$19.53
01/10/2018	E05275	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$288.00
01/10/2018	E05275	FIGUEROA, ISABEL	IN-STATE MILEAGE	$150.85
01/10/2018	E05275	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$11.90
01/10/2018	E05276	MOORE, ERIKA	IN-STATE MEALS/LODGING	$92.58
01/10/2018	E05277	DYER, JACQUE	IN-STATE MEALS/LODGING	$225.66
01/10/2018	E05277	DYER, JACQUE	IN-STATE INCIDENTAL EXPENSE	$12.46
01/10/2018	E05278	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$477.26
01/10/2018	E05278	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$26.04
01/10/2018	E05279	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$5.79
01/10/2018	E05280	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$32.00
01/10/2018	E05280	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$117.00
01/10/2018	E05281	CASAS, DARLENE	IN-STATE MEALS/LODGING	$62.96
01/10/2018	E05281	CASAS, DARLENE	IN-STATE MILEAGE	$32.64
01/10/2018	E05282	BROOKS, EDDIE RAY	IN-STATE MEALS/LODGING	$211.63
01/10/2018	E05282	BROOKS, EDDIE RAY	IN-STATE INCIDENTAL EXPENSE	$11.90
01/10/2018	E05283	JAMES, REKA	IN-STATE MEALS/LODGING	$266.28
01/10/2018	E05283	JAMES, REKA	IN-STATE MILEAGE	$117.70
01/10/2018	E05283	JAMES, REKA	IN-STATE INCIDENTAL EXPENSE	$11.90
01/10/2018	E05284	CARRILLO, ANGELA	IN-STATE MEALS/LODGING	$58.28
01/10/2018	E05285	HAMEL, TONJA	IN-STATE MEALS/LODGING	$157.00
01/10/2018	E05285	HAMEL, TONJA	IN-STATE INCIDENTAL EXPENSE	$13.02
01/10/2018	E05286	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$301.00
01/10/2018	E05286	PERKINS, TYRONE	IN-STATE MILEAGE	$162.91
01/10/2018	E05286	PERKINS, TYRONE	IN-STATE INCIDENTAL EXPENSE	$13.02
01/12/2018	E05287	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$34,436.68
01/18/2018	502665	AT & T	TELECOMMUNICATION-MONTHLY	$300.14
01/18/2018	502666	FEDEX	FREIGHT/DELIVERY SERVICES	$59.50
01/18/2018	502667	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$132.26
01/18/2018	502668	SUDDENLINK	COMMUNICATION SERVICES	$135.89
01/18/2018	502669	TEXAS DEPARTMENT OF	POSTAGE	$1,786.15
01/18/2018	502671	UNIVERSITY OF NORTH TEXAS	REGISTRATION FEE EMPLOYEE TRNG	$420.00
01/18/2018	502672	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$2,100.00
01/18/2018	E05288	COMPUTER WHOLESALE	CONSUMABLE SUPPLIES	$158.51
01/18/2018	E05289	DEMCO INC	MERCHANDISE INVENTORY	$1,678.00
01/18/2018	E05290	FLAGHOUSE INC	MERCHANDISE INVENTORY	$141.30
01/18/2018	E05291	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$29.48
01/18/2018	E05292	PAXTON PATTERSON	SUPPLIES/MATERIALS - HARDWARE	$439.80
01/18/2018	E05293	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$277.00
01/18/2018	E05294	K-LOG INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,314.70
01/18/2018	E05295	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$5,232.00
01/18/2018	E05296	DIRECT TV	COMMUNICATION SERVICES	$11,696.66
01/18/2018	E05297	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$402.57
01/18/2018	E05297	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,703.34
01/18/2018	E05298	LEWIS, SUSAN	IN-STATE MEALS/LODGING	$220.51
01/18/2018	E05298	LEWIS, SUSAN	IN-STATE MILEAGE	$130.01
01/18/2018	E05298	LEWIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$21.84
01/18/2018	E05299	RINGO, KIMBERLY	IN-STATE PUB TRANS FARES	$478.90
01/18/2018	E05300	SWAGERTY, KAREN	IN-STATE MEALS/LODGING	$125.41
01/18/2018	E05300	SWAGERTY, KAREN	IN-STATE INCIDENTAL EXPENSE	$29.38
01/18/2018	E05300	SWAGERTY, KAREN	IN-STATE PUB TRANS FARES	$90.09
01/18/2018	E05301	FORD, BRENDA	IN-STATE MILEAGE	$646.92
01/18/2018	E05302	LATORRE, MARIA	IN-STATE MEALS/LODGING	$186.00
01/18/2018	E05303	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$3,617.97
01/18/2018	E05303	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$226.81
01/18/2018	E05304	JONES, SEAB RICK	IN-STATE MEALS/LODGING	$94.59
01/18/2018	E05304	JONES, SEAB RICK	IN-STATE INCIDENTAL EXPENSE	$28.83
01/18/2018	E05305	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$93.00
01/18/2018	E05306	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$117.56
01/18/2018	E05306	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$6.51
01/18/2018	E05307	LITTLETON-PETTUS, ANNA C	IN-STATE MEALS/LODGING	$1,038.52
01/18/2018	E05307	LITTLETON-PETTUS, ANNA C	IN-STATE MILEAGE	$267.28
01/18/2018	E05307	LITTLETON-PETTUS, ANNA C	IN-STATE INCIDENTAL EXPENSE	$77.84
01/24/2018	502673	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$61.67
01/24/2018	502674	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$500.00
01/24/2018	502675	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	$22,560.43
01/24/2018	502676	CONSULAB EDUCATECH, INC	FURNISHING & EQUIPMENT CAPITAL	$19,960.00
01/24/2018	E05308	MCGRAW-HILL SCHOOL EDUCATION	CONSUMABLE SUPPLIES	$919.51
01/24/2018	E05308	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$1,351.21
01/24/2018	E05309	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$706.48
01/24/2018	E05310	GALLAGHER, JASON	IN-STATE MILEAGE	$56.74
01/24/2018	E05311	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$170.00
01/24/2018	E05311	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$11.90
01/24/2018	E05312	BORDEN DWAYNE	IN-STATE MEALS/LODGING	$387.68
01/24/2018	E05312	BORDEN DWAYNE	IN-STATE MILEAGE	$177.56
01/24/2018	E05312	BORDEN DWAYNE	IN-STATE INCIDENTAL EXPENSE	$23.45
01/24/2018	E05313	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$14,136.25
01/24/2018	E05314	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$213.55
01/24/2018	E05314	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$9.10
01/24/2018	E05315	LANE, DAVID	IN-STATE MEALS/LODGING	$310.94
01/24/2018	E05315	LANE, DAVID	IN-STATE MILEAGE	$208.38
01/24/2018	E05315	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$19.53
01/24/2018	E05316	HIGGINBOTHAM, LANELL	IN-STATE MEALS/LODGING	$253.42
01/24/2018	E05317	ROCHA, MICHAEL	IN-STATE MILEAGE	$56.74
01/24/2018	E05318	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$351.76
01/24/2018	E05318	MAJORS, STEPHANIE	IN-STATE MILEAGE	$265.36
01/24/2018	E05318	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$19.53
01/24/2018	E05319	DELOERA, LINDA	IN-STATE MILEAGE	$56.74
01/24/2018	E05320	MOONEYHAM, KIMBERLEE	IN-STATE MEALS/LODGING	$245.31
01/24/2018	E05320	MOONEYHAM, KIMBERLEE	IN-STATE INCIDENTAL EXPENSE	$13.02
01/24/2018	E05321	FRAILICKS, GAYLON	IN-STATE MILEAGE	$158.32
01/24/2018	E05322	BELINOWSKI, MISTY	IN-STATE MILEAGE	$136.58
01/24/2018	E05323	HAMPTON, CATHERINE	IN-STATE MILEAGE	$56.74
01/24/2018	E05324	REID, LISAMARIE	IN-STATE MILEAGE	$56.74
01/24/2018	E05325	JOHNSON, BRENDA	IN-STATE MILEAGE	$60.38
01/24/2018	E05326	LANGLEY, PATTY	IN-STATE MILEAGE	$158.32
01/24/2018	E05327	DOVER, SHERRY	IN-STATE MEALS/LODGING	$107.63
01/24/2018	E05327	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$5.95
01/24/2018	E05328	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$367.06
01/24/2018	E05328	GOSSETT, MELBURN	IN-STATE MILEAGE	$92.02
01/24/2018	E05328	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$24.03
01/25/2018	E05331	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	$560.00
01/25/2018	E05331	LAWSON, MICHAEL	IN-STATE MILEAGE	$250.07
01/25/2018	E05331	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$23.80
01/26/2018	000042	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$24.00
01/26/2018	E05332	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$85.50
01/26/2018	E05332	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$22,394.30
01/30/2018	502704	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,489.07
01/30/2018	502705	BSN SPORTS	MERCHANDISE INVENTORY	$345.00
01/30/2018	502705	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$533.44
01/30/2018	502705	BSN SPORTS	SUPPLIES/MATERIALS - HARDWARE	$57.79
01/30/2018	502706	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$572.38
01/30/2018	502707	OFFICE DEPOT	MERCHANDISE INVENTORY	$1,092.71
01/30/2018	502707	OFFICE DEPOT	CONSUMABLE SUPPLIES	$13.49
01/30/2018	502707	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$299.45
01/30/2018	502708	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	$830.00
01/30/2018	502709	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$208.32
01/30/2018	502710	TAG SALES	MERCHANDISE INVENTORY	$3,523.50
01/30/2018	502711	TEXAS DEPARTMENT OF	POSTAGE	$2,399.45
01/30/2018	502711	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$908.00
01/30/2018	502711	TEXAS DEPARTMENT OF	PROMOTIONAL ITEMS	$123.91
01/30/2018	502712	TEXAS TECH UNIVERSITY SYSTEM	CONSULTANT SERVICES	$15,525.32
01/30/2018	502713	ULINE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$89.47
01/30/2018	502714	SAWYERS, LYNN	IN-STATE PUB TRANS FARES	$120.32
01/30/2018	502715	LINCOLN ELECTRIC	MERCHANDISE INVENTORY	$2,250.00
01/30/2018	502716	WALKER COUNTY HARDWARE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,209.98
01/30/2018	502717	R.W. GONZALES OFFICE PRODUCTS,	MERCHANDISE INVENTORY	$414.15
01/30/2018	502718	LUBBOCK ELECTRIC CO INC	PERS PROP-MAINT & REPAIRS	$141.93
01/30/2018	502719	TEXAS A&M UNIVERSITY -	PROMOTIONAL ITEMS	$150.00
01/30/2018	502720	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$343.05
01/30/2018	502721	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,100.00
01/30/2018	502722	VIDEO GENERAL INC.	TESTING MATERIALS	$3,636.75
01/30/2018	502723	S & S WORLDWIDE	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$57.99
01/30/2018	502724	CONTRACT PAPER GROUP, INC.	MERCHANDISE INVENTORY	$124.56
01/30/2018	502725	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$122.93
01/30/2018	E05333	BRODART INC	CONSUMABLE SUPPLIES	$101.88
01/30/2018	E05334	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$736.76
01/30/2018	E05335	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$87.90
01/30/2018	E05336	COMPUTER WHOLESALE	CONSUMABLE SUPPLIES	$114.90
01/30/2018	E05337	DEMCO INC	CONSUMABLE SUPPLIES	$130.49
01/30/2018	E05337	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$19.34
01/30/2018	E05338	DLT SOLUTIONS LLC	MAINT & REPAIR-COMP SOFTWARE	$4,165.64
01/30/2018	E05339	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$14.46
01/30/2018	E05339	SMITH, SHIRLEY JO	IN-STATE PUB TRANS FARES	$81.90
01/30/2018	E05340	LIBRARY STORE INC	MERCHANDISE INVENTORY	$844.31
01/30/2018	E05340	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$138.30
01/30/2018	E05340	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$45.35
01/30/2018	E05341	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$119.00
01/30/2018	E05341	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$22.20
01/30/2018	E05341	MSC INDUSTRIAL SUPPLY CO	PARTS - FURNISHINGS & EQUIP	$456.49
01/30/2018	E05342	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$293.40
01/30/2018	E05343	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$944.71
01/30/2018	E05344	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$525.73
01/30/2018	E05345	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$292.01
01/30/2018	E05346	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$435.00
01/30/2018	E05347	SOUTHWEST SCHOOL & OFFICE	MERCHANDISE INVENTORY	$293.76
01/30/2018	E05348	RATHER, ROBBY	IN-STATE MEALS/LODGING	$272.95
01/30/2018	E05348	RATHER, ROBBY	IN-STATE MILEAGE	$145.69
01/30/2018	E05348	RATHER, ROBBY	IN-STATE INCIDENTAL EXPENSE	$14.49
01/30/2018	E05349	TURNBOUGH, THOMAS	IN-STATE MILEAGE	$33.03
01/30/2018	E05350	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$820.08
01/30/2018	E05350	MANZANO, TAMARA	IN-STATE MILEAGE	$659.52
01/30/2018	E05350	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$45.57
01/30/2018	E05351	MILNER, MELODY	IN-STATE MEALS/LODGING	$56.92
01/30/2018	E05352	TURNER, KRISTIN	IN-STATE MILEAGE	$52.54
01/30/2018	E05353	TENNY, NATHAN	IN-STATE MILEAGE	$62.66
01/30/2018	E05354	CHISZAR, VERONICA	IN-STATE MEALS/LODGING	$124.75
01/30/2018	E05354	CHISZAR, VERONICA	IN-STATE INCIDENTAL EXPENSE	$5.98
01/30/2018	E05355	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$355.24
01/30/2018	E05356	MAHLER, RONDA	IN-STATE MILEAGE	$158.32
01/30/2018	E05357	LOPEZ, SANDRA	IN-STATE MEALS/LODGING	$151.05
01/30/2018	E05357	LOPEZ, SANDRA	IN-STATE INCIDENTAL EXPENSE	$6.37
01/30/2018	E05358	BORDEN DWAYNE	IN-STATE MEALS/LODGING	$482.03
01/30/2018	E05358	BORDEN DWAYNE	IN-STATE MILEAGE	$87.15
01/30/2018	E05358	BORDEN DWAYNE	IN-STATE INCIDENTAL EXPENSE	$26.60
01/30/2018	E05359	EDMONDS, AMY	IN-STATE MEALS/LODGING	$519.51
01/30/2018	E05359	EDMONDS, AMY	IN-STATE MILEAGE	$132.71
01/30/2018	E05359	EDMONDS, AMY	IN-STATE INCIDENTAL EXPENSE	$26.04
01/30/2018	E05360	RIVERA, RALPH	IN-STATE MEALS/LODGING	$468.44
01/30/2018	E05360	RIVERA, RALPH	IN-STATE MILEAGE	$129.98
01/30/2018	E05360	RIVERA, RALPH	IN-STATE INCIDENTAL EXPENSE	$26.04
01/30/2018	E05361	WADLOW, BRYANT	IN-STATE MEALS/LODGING	$481.31
01/30/2018	E05361	WADLOW, BRYANT	IN-STATE MILEAGE	$171.24
01/30/2018	E05361	WADLOW, BRYANT	IN-STATE INCIDENTAL EXPENSE	$24.08
01/30/2018	E05362	JONES, DONNA	IN-STATE INCIDENTAL EXPENSE	$203.75
01/30/2018	E05363	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,984.00
01/30/2018	E05364	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$356.13
01/30/2018	E05364	PRAXAIR	CHEMICALS AND GASES	$1,215.68
01/30/2018	E05365	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$84,250.00
01/30/2018	E05366	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$59.30
01/30/2018	E05366	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$1,605.63
01/30/2018	E05366	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT (<$500)	$284.03
01/30/2018	E05367	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$362.10
01/30/2018	E05368	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$303.20
01/30/2018	E05368	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$10,149.00
01/30/2018	E05369	RENSHAW, CINDY	IN-STATE MILEAGE	$119.03
01/30/2018	E05370	MCMILLAN, TONI	IN-STATE MEALS/LODGING	$434.43
01/30/2018	E05370	MCMILLAN, TONI	IN-STATE INCIDENTAL EXPENSE	$26.04
01/30/2018	E05371	THOMAS, SUSAN	IN-STATE MEALS/LODGING	$333.18
01/30/2018	E05371	THOMAS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$18.69
01/30/2018	E05372	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$102.69
01/30/2018	E05372	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$5.95
01/30/2018	E05373	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$221.00
01/30/2018	E05373	AULD, TIMOTHY	IN-STATE MILEAGE	$93.90
01/30/2018	E05374	CEDILLO, MARISA	IN-STATE MEALS/LODGING	$99.34
01/30/2018	E05374	CEDILLO, MARISA	IN-STATE INCIDENTAL EXPENSE	$3.19
01/30/2018	E05375	VILLALVA, JOSE	IN-STATE MEALS/LODGING	$156.44
01/30/2018	E05375	VILLALVA, JOSE	IN-STATE INCIDENTAL EXPENSE	$123.58
01/30/2018	E05375	VILLALVA, JOSE	IN-STATE PUB TRANS FARES	$287.85
01/30/2018	E05376	HAAK, SANDRA	IN-STATE MEALS/LODGING	$44.71
01/30/2018	E05376	HAAK, SANDRA	IN-STATE MILEAGE	$143.40
01/30/2018	E05377	GARDNER, JIM	IN-STATE MEALS/LODGING	$343.57
01/30/2018	E05377	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$18.69
01/30/2018	E05378	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$349.00
01/30/2018	E05378	HARLAN, SYLVIA	IN-STATE MILEAGE	$485.79
01/30/2018	E05378	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$18.69
01/30/2018	E05379	MILLER, SANDRA	IN-STATE MEALS/LODGING	$640.24
01/30/2018	E05379	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$36.37
01/30/2018	E05379	MILLER, SANDRA	PERS PROP-MAINT/REPAIR VEHICLE	$56.12
01/30/2018	E05380	PINKERTON, BRIAN	IN-STATE MILEAGE	$43.34
01/30/2018	E05381	WALKER, SHARON	IN-STATE MILEAGE	$159.09
01/30/2018	E05382	WILLIAMSON, CHRISTINE	IN-STATE MILEAGE	$32.48
01/30/2018	E05383	WATTS, TED	IN-STATE MEALS/LODGING	$380.07
01/30/2018	E05383	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$23.25
01/30/2018	E05384	EASON, ROY	IN-STATE MEALS/LODGING	$315.92
01/30/2018	E05384	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$63.59
01/30/2018	E05384	EASON, ROY	IN-STATE PUB TRANS FARES	$147.80
01/30/2018	E05385	CASTANON, NORMA	IN-STATE MEALS/LODGING	$90.44
01/30/2018	E05385	CASTANON, NORMA	IN-STATE INCIDENTAL EXPENSE	$3.19
01/30/2018	E05386	WARD, LUKE	IN-STATE MEALS/LODGING	$200.48
01/30/2018	E05386	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$11.90
01/30/2018	E05387	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$121.27
01/30/2018	E05387	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.39
01/30/2018	E05388	GRISHAM, BRIAN	IN-STATE MEALS/LODGING	$363.00
01/30/2018	E05388	GRISHAM, BRIAN	IN-STATE MILEAGE	$194.14
01/30/2018	E05389	RHONE, REX	IN-STATE MEALS/LODGING	$406.94
01/30/2018	E05389	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$34.92
01/30/2018	E05390	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$357.23
01/30/2018	E05390	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$14.52
01/30/2018	E05391	MARTIN, LEIGH	IN-STATE MEALS/LODGING	$110.99
01/30/2018	E05391	MARTIN, LEIGH	IN-STATE INCIDENTAL EXPENSE	$5.95
01/30/2018	E05392	BOLLIER, MARK	IN-STATE MEALS/LODGING	$659.00
01/30/2018	E05392	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$48.36
01/30/2018	E05393	BANDA, ARTURO	IN-STATE MEALS/LODGING	$431.22
01/30/2018	E05393	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$77.53
01/30/2018	E05393	BANDA, ARTURO	IN-STATE PUB TRANS FARES	$152.97
01/30/2018	E05394	GANN, LOUIS	IN-STATE MILEAGE	$149.66
01/30/2018	E05395	TREVINO, CESAR	IN-STATE MEALS/LODGING	$13.95
01/30/2018	E05395	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$15.00
01/30/2018	E05396	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$427.00
01/30/2018	E05396	HUNNICUTT, KELLY	IN-STATE MILEAGE	$252.99
01/30/2018	E05397	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$34.83
01/30/2018	E05397	CRAIKER, TERESA	IN-STATE MILEAGE	$98.44
01/30/2018	E05398	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	$138.36
01/30/2018	E05398	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	$6.37
01/30/2018	E05399	MEDLEY, MARIA	IN-STATE MEALS/LODGING	$30.58
01/30/2018	E05400	TARBET, CLELL	IN-STATE MEALS/LODGING	$1,331.67
01/30/2018	E05400	TARBET, CLELL	IN-STATE INCIDENTAL EXPENSE	$101.52
01/30/2018	E05401	LILLEY, JON	IN-STATE MEALS/LODGING	$29.23
01/30/2018	E05402	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$234.49
01/30/2018	E05402	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$12.60
01/30/2018	E05403	COATES, TERRY	IN-STATE MEALS/LODGING	$378.00
01/30/2018	E05403	COATES, TERRY	IN-STATE INCIDENTAL EXPENSE	$25.00
01/30/2018	E05404	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$110.97
01/30/2018	E05404	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$5.98
01/30/2018	E05405	HOPKINS, FRANK	IN-STATE MILEAGE	$57.50
01/30/2018	E05406	JOHNSON, MELBA	IN-STATE MILEAGE	$119.25
01/30/2018	E05407	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$375.37
01/30/2018	E05407	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$19.53
01/30/2018	E05408	CANTU, DANIEL	IN-STATE PUB TRANS FARES	$74.67
01/30/2018	E05409	LACKEY, KATHY	IN-STATE MEALS/LODGING	$249.42
01/30/2018	E05409	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$9.75
01/30/2018	E05410	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$90.15
01/30/2018	E05410	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$19.53
01/30/2018	E05411	RANDON, DENISE	IN-STATE MILEAGE	$707.27
01/30/2018	E05412	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$122.17
01/30/2018	E05413	HARRIS, NICOLE	IN-STATE MEALS/LODGING	$46.86
01/30/2018	E05414	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$227.99
01/30/2018	E05414	TRIPLITT, SHANNON	IN-STATE MILEAGE	$170.91
01/30/2018	E05414	TRIPLITT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$12.27
01/30/2018	E05415	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$397.81
01/30/2018	E05415	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$67.61
01/30/2018	E05415	CARPENTER, JOHN CLINTON	OUT-OF-STATE INCIDENTAL EXP	$137.58
01/30/2018	E05415	CARPENTER, JOHN CLINTON	OUT-OF-STATE MEAL/LODGING	$285.28
01/30/2018	E05415	CARPENTER, JOHN CLINTON	OUT-OF-STATE PUB TRANS FARES	$129.68
01/30/2018	E05416	REES, TRACY	IN-STATE MEALS/LODGING	$363.09
01/30/2018	E05416	REES, TRACY	IN-STATE MILEAGE	$28.36
01/30/2018	E05416	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$19.53
01/30/2018	E05417	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$49.01
01/30/2018	E05418	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$680.27
01/30/2018	E05418	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$195.73
01/30/2018	E05418	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$247.65
01/30/2018	E05419	WELLS, JONATHAN	IN-STATE MEALS/LODGING	$33.87
01/30/2018	E05419	WELLS, JONATHAN	IN-STATE MILEAGE	$230.26
01/30/2018	E05420	TREVINO, PATRICIA	IN-STATE MILEAGE	$62.66
01/30/2018	E05421	CATON, JACQUELINE	IN-STATE MEALS/LODGING	$132.79
01/30/2018	E05421	CATON, JACQUELINE	IN-STATE INCIDENTAL EXPENSE	$133.32
01/30/2018	E05421	CATON, JACQUELINE	IN-STATE PUB TRANS FARES	$302.82
01/30/2018	E05422	FISCHBACHER, TYLER	IN-STATE MILEAGE	$54.84
01/30/2018	E05423	MADSEN, SHARON	IN-STATE MEALS/LODGING	$47.21
01/30/2018	E05424	URBAN, EILEEN	IN-STATE MILEAGE	$62.66
01/30/2018	E05425	PERRY, MICHELLE	IN-STATE MEALS/LODGING	$422.98
01/30/2018	E05425	PERRY, MICHELLE	IN-STATE MILEAGE	$56.57
01/30/2018	E05425	PERRY, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$22.44

YTD Payments 1/30/2018

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