October 2018 – Windham School District

YTD Payments 10/30/2018

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
10/02/2018	503396	BAXTER, CAROLYN	CONSULTANT SERVICES	$1,120.00
10/02/2018	503397	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
10/02/2018	503398	KEN JOHNSON MINISTRIES	EDUCATIONAL/TRAINING SERVICES	$2,051.03
10/02/2018	503399	DOUBLE S WELDING	RENTAL OF FURNISHINGS/EQUIPMT	$75.00
10/02/2018	503400	GARLICK, WANDA	CONSUMABLE SUPPLIES	$6.17
10/02/2018	503400	GARLICK, WANDA	FOOD FOR WARDS OF THE STATE	$58.02
10/02/2018	E07087	PANTOJA, ALBERT	IN-STATE MEALS/LODGING	$569.51
10/02/2018	E07087	PANTOJA, ALBERT	IN-STATE INCIDENTAL EXPENSE	$40.95
10/02/2018	E07087	PANTOJA, ALBERT	IN-STATE PUB TRANS FARES	$79.50
10/02/2018	E07088	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$41,010.00
10/02/2018	E07089	SPITZER, LISA	IN-STATE MEALS/LODGING	$286.88
10/02/2018	E07089	SPITZER, LISA	IN-STATE MILEAGE	$152.20
10/02/2018	E07089	SPITZER, LISA	IN-STATE INCIDENTAL EXPENSE	$19.53
10/02/2018	E07090	CHAMPION INDUSTRIAL SALES	PERS PROP-MAINT & REPAIRS	$524.27
10/02/2018	E07091	KACAL, CHERYL	IN-STATE MEALS/LODGING	$113.91
10/02/2018	E07091	KACAL, CHERYL	IN-STATE INCIDENTAL EXPENSE	$6.51
10/02/2018	E07092	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$113.31
10/02/2018	E07092	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$5.95
10/02/2018	E07093	NELLUMS, AUDREY	IN-STATE MEALS/LODGING	$60.82
10/02/2018	E07093	NELLUMS, AUDREY	IN-STATE MILEAGE	$105.73
10/02/2018	E07094	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$620.32
10/02/2018	E07095	SPALDING, SANDRA	IN-STATE MILEAGE	$104.42
10/02/2018	E07096	CARR, KATHRENE	IN-STATE MEALS/LODGING	$56.34
10/02/2018	E07096	CARR, KATHRENE	IN-STATE INCIDENTAL EXPENSE	$13.02
10/02/2018	E07097	RAMON, GRACIE	IN-STATE MEALS/LODGING	$208.17
10/02/2018	E07097	RAMON, GRACIE	IN-STATE MILEAGE	$255.61
10/02/2018	E07097	RAMON, GRACIE	IN-STATE INCIDENTAL EXPENSE	$13.02
10/02/2018	E07098	WHITTINGTON, ROSIE	IN-STATE MILEAGE	$0.92
10/02/2018	E07099	EDMONDS, AMY	IN-STATE MEALS/LODGING	$258.37
10/02/2018	E07099	EDMONDS, AMY	IN-STATE INCIDENTAL EXPENSE	$16.76
10/02/2018	E07100	VALLADARES, JOSELYN	IN-STATE MILEAGE	$174.20
10/02/2018	E07101	CAMP, DANNY	IN-STATE MEALS/LODGING	$120.85
10/02/2018	E07101	CAMP, DANNY	IN-STATE INCIDENTAL EXPENSE	$6.51
10/02/2018	E07102	COLLINS, PAMELA	IN-STATE MEALS/LODGING	$294.90
10/02/2018	E07102	COLLINS, PAMELA	IN-STATE MILEAGE	$119.30
10/02/2018	E07102	COLLINS, PAMELA	IN-STATE INCIDENTAL EXPENSE	$9.88
10/02/2018	E07103	BROWN, QUITA	IN-STATE MEALS/LODGING	$388.20
10/02/2018	E07103	BROWN, QUITA	IN-STATE MILEAGE	$222.03
10/02/2018	E07103	BROWN, QUITA	IN-STATE INCIDENTAL EXPENSE	$21.20
10/02/2018	E07104	FOSTER, CONNIE	IN-STATE MEALS/LODGING	$242.65
10/02/2018	E07104	FOSTER, CONNIE	IN-STATE MILEAGE	$262.15
10/02/2018	E07104	FOSTER, CONNIE	IN-STATE INCIDENTAL EXPENSE	$13.02
10/02/2018	E07105	GATES, BARBARA	IN-STATE MEALS/LODGING	$125.49
10/02/2018	E07105	GATES, BARBARA	IN-STATE MILEAGE	$110.42
10/02/2018	E07105	GATES, BARBARA	IN-STATE INCIDENTAL EXPENSE	$6.51
10/02/2018	E07106	MERONEY, LLOYD	IN-STATE MEALS/LODGING	$175.78
10/02/2018	E07106	MERONEY, LLOYD	IN-STATE INCIDENTAL EXPENSE	$10.08
10/02/2018	E07106	MERONEY, LLOYD	IN-STATE PUB TRANS FARES	$202.15
10/02/2018	E07107	ROSE, MANDY	IN-STATE MEALS/LODGING	$398.60
10/02/2018	E07107	ROSE, MANDY	IN-STATE MILEAGE	$24.63
10/02/2018	E07107	ROSE, MANDY	IN-STATE INCIDENTAL EXPENSE	$19.64
10/02/2018	E07108	SUMMITT, MARK	IN-STATE MEALS/LODGING	$297.93
10/02/2018	E07108	SUMMITT, MARK	IN-STATE MILEAGE	$54.06
10/02/2018	E07108	SUMMITT, MARK	IN-STATE INCIDENTAL EXPENSE	$15.37
10/02/2018	E07109	MCMILLAN, TONI	IN-STATE MILEAGE	$393.71
10/02/2018	E07110	ADDY, JODY	IN-STATE MEALS/LODGING	$128.69
10/02/2018	E07110	ADDY, JODY	IN-STATE MILEAGE	$130.22
10/02/2018	E07110	ADDY, JODY	IN-STATE INCIDENTAL EXPENSE	$6.51
10/02/2018	E07111	AINSWORTH, KEVIN	OUT-OF-STATE INCIDENTAL EXP	$143.28
10/02/2018	E07111	AINSWORTH, KEVIN	OUT-OF-STATE MEAL/LODGING	$633.71
10/02/2018	E07112	MILLER, SANDRA	IN-STATE MEALS/LODGING	$554.64
10/02/2018	E07112	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$41.85
10/02/2018	E07113	HORTON, KENNETH	IN-STATE MEALS/LODGING	$339.57
10/02/2018	E07113	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$19.49
10/02/2018	E07114	YEAGER, ANGELA	IN-STATE MILEAGE	$84.69
10/02/2018	E07115	WATTS, TED	IN-STATE MEALS/LODGING	$373.38
10/02/2018	E07115	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$11.61
10/02/2018	E07116	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$118.59
10/02/2018	E07116	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.81
10/02/2018	E07117	PERRY, DOTTIE	IN-STATE MEALS/LODGING	$331.80
10/02/2018	E07117	PERRY, DOTTIE	IN-STATE INCIDENTAL EXPENSE	$25.14
10/02/2018	E07118	OCHOA, KAREN	IN-STATE MEALS/LODGING	$336.96
10/02/2018	E07118	OCHOA, KAREN	IN-STATE MILEAGE	$174.89
10/02/2018	E07118	OCHOA, KAREN	IN-STATE INCIDENTAL EXPENSE	$19.59
10/02/2018	E07119	ROBINSON, ROBERT	IN-STATE MEALS/LODGING	$212.77
10/02/2018	E07119	ROBINSON, ROBERT	IN-STATE INCIDENTAL EXPENSE	$13.02
10/02/2018	E07120	MENDOZA, LUCIANA	IN-STATE MILEAGE	$112.34
10/02/2018	E07120	MENDOZA, LUCIANA	IN-STATE INCIDENTAL EXPENSE	$10.84
10/02/2018	E07121	GREEN, DONNA	IN-STATE MEALS/LODGING	$89.86
10/02/2018	E07121	GREEN, DONNA	IN-STATE MILEAGE	$110.42
10/02/2018	E07121	GREEN, DONNA	IN-STATE INCIDENTAL EXPENSE	$5.95
10/02/2018	E07122	WILLIAMSON, CHERIE	IN-STATE MEALS/LODGING	$236.50
10/02/2018	E07122	WILLIAMSON, CHERIE	IN-STATE MILEAGE	$200.58
10/02/2018	E07122	WILLIAMSON, CHERIE	IN-STATE INCIDENTAL EXPENSE	$8.38
10/02/2018	E07123	CASAS, DARLENE	IN-STATE MILEAGE	$33.14
10/09/2018	503401	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,091.35
10/09/2018	503402	JAY O DAY	MERCHANDISE INVENTORY	$2,418.12
10/09/2018	E07124	DISH NETWORK	COMMUNICATION SERVICES	$42,891.41
10/09/2018	E07125	GREEN-CLEMMONS,	IN-STATE MEALS/LODGING	$261.05
10/09/2018	E07125	GREEN-CLEMMONS,	IN-STATE MILEAGE	$89.38
10/09/2018	E07125	GREEN-CLEMMONS,	IN-STATE INCIDENTAL EXPENSE	$13.05
10/09/2018	E07126	MAULDIN, MARY	IN-STATE MEALS/LODGING	$270.02
10/09/2018	E07126	MAULDIN, MARY	IN-STATE MILEAGE	$258.66
10/09/2018	E07126	MAULDIN, MARY	IN-STATE INCIDENTAL EXPENSE	$15.90
10/09/2018	E07127	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$923.00
10/09/2018	E07127	JOYNER, BRIAN	IN-STATE INCIDENTAL EXPENSE	$21.22
10/09/2018	E07128	MCCLURE, TANIA	IN-STATE MEALS/LODGING	$923.00
10/09/2018	E07128	MCCLURE, TANIA	IN-STATE INCIDENTAL EXPENSE	$21.96
10/09/2018	E07129	WHITE, DEBORAH	IN-STATE MEALS/LODGING	$651.00
10/09/2018	E07129	WHITE, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$55.62
10/09/2018	E07129	WHITE, DEBORAH	IN-STATE PUB TRANS FARES	$210.42
10/09/2018	E07130	SHEFFIELD, JOVAN	IN-STATE MILEAGE	$2.97
10/09/2018	E07131	CARR, KATHRENE	IN-STATE MEALS/LODGING	$282.00
10/09/2018	E07132	LEMOND, KELLY	IN-STATE MEALS/LODGING	$133.43
10/09/2018	E07132	LEMOND, KELLY	IN-STATE MILEAGE	$235.42
10/09/2018	E07132	LEMOND, KELLY	IN-STATE INCIDENTAL EXPENSE	$6.51
10/09/2018	E07133	BOYLE, CAROL	IN-STATE MEALS/LODGING	$923.00
10/09/2018	E07133	BOYLE, CAROL	IN-STATE INCIDENTAL EXPENSE	$21.96
10/09/2018	E07134	FOYE-WEST, HOLLY	IN-STATE MEALS/LODGING	$339.99
10/09/2018	E07134	FOYE-WEST, HOLLY	IN-STATE MILEAGE	$113.58
10/09/2018	E07134	FOYE-WEST, HOLLY	IN-STATE INCIDENTAL EXPENSE	$19.53
10/09/2018	E07135	PATTERSON, SHANEL	IN-STATE MEALS/LODGING	$124.39
10/09/2018	E07135	PATTERSON, SHANEL	IN-STATE MILEAGE	$101.37
10/09/2018	E07136	HAMILTON, CLAUDIA	IN-STATE MILEAGE	$98.54
10/09/2018	E07137	BENNETT, STEVEN	IN-STATE MILEAGE	$51.23
10/09/2018	E07137	BENNETT, STEVEN	IN-STATE INCIDENTAL EXPENSE	$687.00
10/09/2018	E07137	BENNETT, STEVEN	IN-STATE PUB TRANS FARES	$249.19
10/09/2018	E07138	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$79.12
10/09/2018	E07138	ARNOLD, DERTRICK	IN-STATE MILEAGE	$49.16
10/09/2018	E07138	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$4.20
10/09/2018	E07139	SUTTON, AMY	IN-STATE MEALS/LODGING	$128.97
10/09/2018	E07139	SUTTON, AMY	IN-STATE MILEAGE	$83.39
10/09/2018	E07139	SUTTON, AMY	IN-STATE INCIDENTAL EXPENSE	$5.67
10/09/2018	E07140	COLLINS, PAMELA	IN-STATE MILEAGE	$23.27
10/09/2018	E07140	COLLINS, PAMELA	IN-STATE INCIDENTAL EXPENSE	$33.48
10/09/2018	E07141	GARCIA, ESTER	IN-STATE MEALS/LODGING	$610.98
10/09/2018	E07141	GARCIA, ESTER	IN-STATE INCIDENTAL EXPENSE	$8.38
10/09/2018	E07142	JOHNSON, JESSICA	IN-STATE MEALS/LODGING	$697.61
10/09/2018	E07142	JOHNSON, JESSICA	IN-STATE MILEAGE	$173.64
10/09/2018	E07142	JOHNSON, JESSICA	IN-STATE INCIDENTAL EXPENSE	$25.14
10/09/2018	E07143	VERNON LIBRARY SUPPLIES	MERCHANDISE INVENTORY	$440.28
10/09/2018	E07144	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$84,250.00
10/09/2018	E07145	HAAK, SANDRA	OUT-OF-STATE INCIDENTAL EXP	$37.40
10/09/2018	E07145	HAAK, SANDRA	OUT-OF-STATE MEAL/LODGING	$330.74
10/09/2018	E07146	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$143.10
10/09/2018	E07146	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$9.10
10/09/2018	E07147	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$430.45
10/09/2018	E07147	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$26.04
10/09/2018	E07148	WALKER, CHERI	IN-STATE MEALS/LODGING	$230.27
10/09/2018	E07148	WALKER, CHERI	IN-STATE MILEAGE	$288.55
10/09/2018	E07148	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$13.02
10/09/2018	E07149	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$161.94
10/09/2018	E07149	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$4.95
10/09/2018	E07150	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$346.39
10/09/2018	E07150	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$18.97
10/09/2018	E07151	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$118.19
10/09/2018	E07151	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$9.09
10/09/2018	E07152	DAUGHTRY, MARCUS	OUT-OF-STATE INCIDENTAL EXP	$78.28
10/09/2018	E07152	DAUGHTRY, MARCUS	OUT-OF-STATE MEAL/LODGING	$529.61
10/09/2018	E07153	RHONE, REX	IN-STATE MEALS/LODGING	$241.01
10/09/2018	E07153	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$13.02
10/09/2018	E07154	RIVERA, JOYCE	IN-STATE MILEAGE	$110.71
10/09/2018	E07154	RIVERA, JOYCE	IN-STATE INCIDENTAL EXPENSE	$19.77
10/09/2018	E07155	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$356.31
10/09/2018	E07155	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$17.38
10/09/2018	E07156	MAROUL, SANDRA	IN-STATE MEALS/LODGING	$390.18
10/09/2018	E07156	MAROUL, SANDRA	IN-STATE MILEAGE	$253.43
10/09/2018	E07156	MAROUL, SANDRA	IN-STATE INCIDENTAL EXPENSE	$33.52
10/09/2018	E07157	GRAY, ROBERT	IN-STATE MEALS/LODGING	$848.00
10/09/2018	E07158	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$783.37
10/09/2018	E07158	ALLEN, CHARLENE	IN-STATE MILEAGE	$94.72
10/09/2018	E07158	ALLEN, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$53.08
10/09/2018	E07159	CLARY, JEAN	IN-STATE MEALS/LODGING	$110.23
10/09/2018	E07159	CLARY, JEAN	IN-STATE MILEAGE	$184.21
10/09/2018	E07159	CLARY, JEAN	IN-STATE INCIDENTAL EXPENSE	$8.38
10/09/2018	E07160	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$118.35
10/09/2018	E07160	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$6.37
10/09/2018	E07161	JOHNSON, MELBA	IN-STATE MEALS/LODGING	$245.91
10/09/2018	E07161	JOHNSON, MELBA	IN-STATE MILEAGE	$207.26
10/09/2018	E07161	JOHNSON, MELBA	IN-STATE INCIDENTAL EXPENSE	$13.02
10/09/2018	E07162	LINKOUS, LYN	IN-STATE MEALS/LODGING	$98.89
10/09/2018	E07162	LINKOUS, LYN	IN-STATE MILEAGE	$103.29
10/09/2018	E07162	LINKOUS, LYN	IN-STATE INCIDENTAL EXPENSE	$3.96
10/09/2018	E07163	CANTU, DANIEL	IN-STATE MEALS/LODGING	$1,121.00
10/09/2018	E07163	CANTU, DANIEL	IN-STATE PUB TRANS FARES	$353.13
10/09/2018	E07164	COOPER, MISTY	IN-STATE MEALS/LODGING	$57.63
10/09/2018	E07164	COOPER, MISTY	IN-STATE INCIDENTAL EXPENSE	$26.04
10/09/2018	E07165	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$247.88
10/09/2018	E07165	WEATHERFORD, REBECCA	IN-STATE MILEAGE	$90.31
10/09/2018	E07166	COATS, MICHELLE	IN-STATE MEALS/LODGING	$86.40
10/09/2018	E07166	COATS, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$4.72
10/09/2018	E07167	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$125.89
10/09/2018	E07168	MCDONALD, ANTHONY	IN-STATE MEALS/LODGING	$167.65
10/09/2018	E07168	MCDONALD, ANTHONY	IN-STATE INCIDENTAL EXPENSE	$9.80
10/09/2018	E07169	CASAS, DARLENE	IN-STATE MEALS/LODGING	$39.24
10/09/2018	E07169	CASAS, DARLENE	IN-STATE MILEAGE	$33.14
10/09/2018	E07170	COPELAND, KATHY	IN-STATE MEALS/LODGING	$280.80
10/09/2018	E07170	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$13.02
10/09/2018	E07171	WAKEFIELD, CATRINA	IN-STATE MEALS/LODGING	$37.27
10/09/2018	E07171	WAKEFIELD, CATRINA	IN-STATE MILEAGE	$46.60
10/09/2018	E07171	WAKEFIELD, CATRINA	IN-STATE INCIDENTAL EXPENSE	$5.61
10/09/2018	E07172	HUGGINS, CORA	IN-STATE MEALS/LODGING	$390.99
10/09/2018	E07172	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$24.69
10/09/2018	E07173	HOLLOWAY, ROBIN	IN-STATE MEALS/LODGING	$197.37
10/09/2018	E07173	HOLLOWAY, ROBIN	IN-STATE MILEAGE	$84.69
10/09/2018	E07173	HOLLOWAY, ROBIN	IN-STATE INCIDENTAL EXPENSE	$13.02
10/09/2018	E07174	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$623.17
10/09/2018	E07174	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$55.71
10/09/2018	E07175	BOWMAN, CHERRIE	IN-STATE MEALS/LODGING	$44.35
10/09/2018	E07175	BOWMAN, CHERRIE	IN-STATE INCIDENTAL EXPENSE	$7.71
10/09/2018	E07176	NELMS, WILLIE	IN-STATE MEALS/LODGING	$93.00
10/09/2018	E07176	NELMS, WILLIE	IN-STATE INCIDENTAL EXPENSE	$6.51
10/12/2018	E07177	POSADA, MARGARITA	IN-STATE MEALS/LODGING	$476.00
10/15/2018	E07178	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$67,976.08
10/16/2018	503403	AT & T	TELECOMMUNICATION-MONTHLY	$302.87
10/16/2018	503404	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$632.64
10/16/2018	503405	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$355.36
10/16/2018	503406	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$60.00
10/16/2018	503407	SUDDENLINK	COMMUNICATION SERVICES	$137.90
10/16/2018	503408	TEXAS ASSOC OF SCHOOL BUSI	MEMBERSHIP DUES	$135.00
10/16/2018	503409	H & M PIPE BEVELING MACHINE	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$4,568.75
10/16/2018	503410	ELECTRONIC'S TECHNICIANS ASSC.	BOOKS & REFERENCE MATERIALS	$468.00
10/16/2018	503411	CORWIN PRESS, INC	BOOKS & REFERENCE MATERIALS	$352.35
10/16/2018	E07179	BRODART INC	MERCHANDISE INVENTORY	$513.96
10/16/2018	E07180	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$519.84
10/16/2018	E07181	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$285.99
10/16/2018	E07182	LIBRARY STORE INC	MERCHANDISE INVENTORY	$1,218.24
10/16/2018	E07183	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$2,669.40
10/16/2018	E07183	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$29.00
10/16/2018	E07184	ROCK, MAX	IN-STATE MEALS/LODGING	$239.92
10/16/2018	E07184	ROCK, MAX	IN-STATE INCIDENTAL EXPENSE	$13.02
10/16/2018	E07185	DAVIS, IRENE	IN-STATE MILEAGE	$393.71
10/16/2018	E07186	MAULDIN, MARY	IN-STATE MEALS/LODGING	$230.00
10/16/2018	E07187	RATHER, ROBBY	IN-STATE MILEAGE	$157.29
10/16/2018	E07188	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$905.83
10/16/2018	E07188	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$58.80
10/16/2018	E07189	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$328.89
10/16/2018	E07189	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$23.57
10/16/2018	E07190	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$366.81
10/16/2018	E07190	MANZANO, TAMARA	IN-STATE MILEAGE	$249.58
10/16/2018	E07190	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$19.53
10/16/2018	E07191	LANZA, THOMAS	IN-STATE MEALS/LODGING	$70.36
10/16/2018	E07191	LANZA, THOMAS	IN-STATE INCIDENTAL EXPENSE	$3.29
10/16/2018	E07192	BOWMAN, MARSHA	IN-STATE MEALS/LODGING	$226.45
10/16/2018	E07192	BOWMAN, MARSHA	IN-STATE INCIDENTAL EXPENSE	$13.02
10/16/2018	E07193	RISCHER, LATONJA	IN-STATE MEALS/LODGING	$66.07
10/16/2018	E07193	RISCHER, LATONJA	IN-STATE INCIDENTAL EXPENSE	$2.98
10/16/2018	E07194	SMIKAL, ANTON	IN-STATE MEALS/LODGING	$70.81
10/16/2018	E07194	SMIKAL, ANTON	IN-STATE MILEAGE	$140.28
10/16/2018	E07194	SMIKAL, ANTON	IN-STATE INCIDENTAL EXPENSE	$3.29
10/16/2018	E07195	SPALDING, SANDRA	IN-STATE MEALS/LODGING	$323.00
10/16/2018	E07195	SPALDING, SANDRA	IN-STATE MILEAGE	$182.84
10/16/2018	E07195	SPALDING, SANDRA	IN-STATE INCIDENTAL EXPENSE	$16.50
10/16/2018	E07196	HALL, BLANCHE	IN-STATE MILEAGE	$87.78
10/16/2018	E07197	RAWLS, CAROL	IN-STATE MEALS/LODGING	$64.89
10/16/2018	E07197	RAWLS, CAROL	IN-STATE INCIDENTAL EXPENSE	$2.98
10/16/2018	E07198	HAYDON HILL, CHRISTON	IN-STATE MEALS/LODGING	$90.00
10/16/2018	E07199	BOBBITT, BARRY	IN-STATE MEALS/LODGING	$324.00
10/16/2018	E07200	HIGH-DAVIS, KAREN	IN-STATE MEALS/LODGING	$113.89
10/16/2018	E07200	HIGH-DAVIS, KAREN	IN-STATE MILEAGE	$198.71
10/16/2018	E07201	PRESTON, AMELIA	IN-STATE MEALS/LODGING	$362.26
10/16/2018	E07201	PRESTON, AMELIA	IN-STATE MILEAGE	$454.53
10/16/2018	E07201	PRESTON, AMELIA	IN-STATE INCIDENTAL EXPENSE	$17.01
10/16/2018	E07202	WHITTINGTON, ROSIE	IN-STATE MEALS/LODGING	$56.80
10/16/2018	E07202	WHITTINGTON, ROSIE	IN-STATE INCIDENTAL EXPENSE	$2.52
10/16/2018	E07203	HARRIS, MELISSA	IN-STATE MEALS/LODGING	$161.53
10/16/2018	E07203	HARRIS, MELISSA	IN-STATE INCIDENTAL EXPENSE	$8.12
10/16/2018	E07204	ADAMS, TERA	IN-STATE MEALS/LODGING	$230.00
10/16/2018	E07205	PLUNK, GINGER	IN-STATE MEALS/LODGING	$65.92
10/16/2018	E07205	PLUNK, GINGER	IN-STATE INCIDENTAL EXPENSE	$3.29
10/16/2018	E07206	BAILEY, KIMBERLY	IN-STATE MEALS/LODGING	$342.51
10/16/2018	E07206	BAILEY, KIMBERLY	IN-STATE MILEAGE	$241.73
10/16/2018	E07206	BAILEY, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.53
10/16/2018	E07207	FENNELL, ANGELA	IN-STATE MEALS/LODGING	$317.24
10/16/2018	E07207	FENNELL, ANGELA	IN-STATE MILEAGE	$281.77
10/16/2018	E07207	FENNELL, ANGELA	IN-STATE INCIDENTAL EXPENSE	$19.53
10/16/2018	E07208	PATTERSON, SHANEL	IN-STATE MEALS/LODGING	$229.00
10/16/2018	E07208	PATTERSON, SHANEL	IN-STATE INCIDENTAL EXPENSE	$10.00
10/16/2018	E07209	VANLANDINGHAM, JEFFREY	IN-STATE MEALS/LODGING	$184.00
10/16/2018	E07210	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$219.00
10/16/2018	E07210	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$5.49
10/16/2018	E07211	CAMP, DANNY	IN-STATE MEALS/LODGING	$71.77
10/16/2018	E07211	CAMP, DANNY	IN-STATE INCIDENTAL EXPENSE	$3.29
10/16/2018	E07212	GARCIA, ANNA	IN-STATE MEALS/LODGING	$336.75
10/16/2018	E07212	GARCIA, ANNA	IN-STATE MILEAGE	$276.21
10/16/2018	E07212	GARCIA, ANNA	IN-STATE INCIDENTAL EXPENSE	$19.53
10/16/2018	E07213	VERNON, DUSTIN	IN-STATE MEALS/LODGING	$117.00
10/16/2018	E07213	VERNON, DUSTIN	IN-STATE INCIDENTAL EXPENSE	$5.81
10/16/2018	E07214	TATUM, AMANDA	IN-STATE MILEAGE	$68.97
10/16/2018	E07215	TRAMMELL, DONNA	IN-STATE MEALS/LODGING	$362.81
10/16/2018	E07215	TRAMMELL, DONNA	IN-STATE MILEAGE	$383.46
10/16/2018	E07215	TRAMMELL, DONNA	IN-STATE INCIDENTAL EXPENSE	$19.53
10/16/2018	E07216	GRT TRANSPORT INC	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$2,832.00
10/16/2018	E07217	GUERRERO, PATSY	IN-STATE MEALS/LODGING	$419.61
10/16/2018	E07217	GUERRERO, PATSY	IN-STATE MILEAGE	$110.64
10/16/2018	E07217	GUERRERO, PATSY	IN-STATE INCIDENTAL EXPENSE	$26.25
10/16/2018	E07218	STEINECKE, MARY	IN-STATE MEALS/LODGING	$452.94
10/16/2018	E07218	STEINECKE, MARY	IN-STATE MILEAGE	$85.46
10/16/2018	E07218	STEINECKE, MARY	IN-STATE INCIDENTAL EXPENSE	$26.25
10/16/2018	E07219	WILLIAMS, ALVIN	IN-STATE MEALS/LODGING	$343.08
10/16/2018	E07219	WILLIAMS, ALVIN	IN-STATE MILEAGE	$61.59
10/16/2018	E07219	WILLIAMS, ALVIN	IN-STATE INCIDENTAL EXPENSE	$17.68
10/16/2018	E07220	EETC CERTIFICATION CENTER	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$186.95
10/16/2018	E07221	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$159.87
10/16/2018	E07222	DIRECT TV	COMMUNICATION SERVICES	$11,997.66
10/16/2018	E07223	FRONTLINE TECHNOLOGIES GROUP	COMMUNICATION SERVICES	$4,880.52
10/16/2018	E07224	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$222.03
10/16/2018	E07224	PRAXAIR	CHEMICALS AND GASES	$777.31
10/16/2018	E07225	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$1,108.40
10/16/2018	E07225	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$47,150.00
10/16/2018	E07226	NATIONAL SCHOOL PRODUCTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$178.49
10/16/2018	E07227	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$247.00
10/16/2018	E07228	NICHOLS, GERALD	IN-STATE MEALS/LODGING	$58.36
10/16/2018	E07228	NICHOLS, GERALD	IN-STATE MILEAGE	$85.46
10/16/2018	E07228	NICHOLS, GERALD	IN-STATE INCIDENTAL EXPENSE	$3.29
10/16/2018	E07229	MANOR, NINA	IN-STATE MEALS/LODGING	$100.10
10/16/2018	E07229	MANOR, NINA	IN-STATE INCIDENTAL EXPENSE	$5.74
10/16/2018	E07230	NOEL, JANINE	IN-STATE MEALS/LODGING	$58.34
10/16/2018	E07231	WYNN, CHARLES	IN-STATE MEALS/LODGING	$230.00
10/16/2018	E07232	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$394.38
10/16/2018	E07232	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$29.61
10/16/2018	E07233	WATTS, TED	IN-STATE MEALS/LODGING	$471.95
10/16/2018	E07233	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$19.67
10/16/2018	E07234	WARD, LUKE	IN-STATE MEALS/LODGING	$129.94
10/16/2018	E07235	QUEEN, FELICE	IN-STATE MEALS/LODGING	$62.87
10/16/2018	E07235	QUEEN, FELICE	IN-STATE INCIDENTAL EXPENSE	$3.29
10/16/2018	E07236	LANE, JOANNE	IN-STATE MEALS/LODGING	$67.12
10/16/2018	E07236	LANE, JOANNE	IN-STATE INCIDENTAL EXPENSE	$3.29
10/16/2018	E07237	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$1,057.82
10/16/2018	E07237	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$65.31
10/16/2018	E07238	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$230.00
10/16/2018	E07239	COSPER, KELLEY	IN-STATE MEALS/LODGING	$225.63
10/16/2018	E07239	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$16.92
10/16/2018	E07240	FORD, BRENDA	IN-STATE MILEAGE	$621.72
10/16/2018	E07241	MAROUL, SANDRA	IN-STATE MEALS/LODGING	$230.00
10/16/2018	E07242	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$259.00
10/16/2018	E07243	CRISP, DANNY	IN-STATE MEALS/LODGING	$123.81
10/16/2018	E07243	CRISP, DANNY	IN-STATE MILEAGE	$87.20
10/16/2018	E07244	TAYLOR, SANDRA	IN-STATE MEALS/LODGING	$261.98
10/16/2018	E07244	TAYLOR, SANDRA	IN-STATE INCIDENTAL EXPENSE	$16.76
10/16/2018	E07245	BOLTON, KAREN	IN-STATE MEALS/LODGING	$72.85
10/16/2018	E07245	BOLTON, KAREN	IN-STATE MILEAGE	$117.18
10/16/2018	E07245	BOLTON, KAREN	IN-STATE INCIDENTAL EXPENSE	$4.19
10/16/2018	E07246	SYLVESTER, LISA	IN-STATE MEALS/LODGING	$74.04
10/16/2018	E07246	SYLVESTER, LISA	IN-STATE MILEAGE	$98.10
10/16/2018	E07246	SYLVESTER, LISA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/16/2018	E07247	COCKERELL, DEBORAH	IN-STATE MEALS/LODGING	$94.00
10/16/2018	E07248	FISH, KERI	IN-STATE MILEAGE	$176.89
10/16/2018	E07249	LILLEY, JON	IN-STATE MEALS/LODGING	$271.80
10/16/2018	E07249	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$13.16
10/16/2018	E07250	COX, CHARLA	IN-STATE MEALS/LODGING	$7.85
10/16/2018	E07251	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$71.53
10/16/2018	E07251	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$3.29
10/16/2018	E07252	RODGERS, BRENDA	IN-STATE MEALS/LODGING	$70.28
10/16/2018	E07252	RODGERS, BRENDA	IN-STATE MILEAGE	$139.74
10/16/2018	E07252	RODGERS, BRENDA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/16/2018	E07253	HALL, JUDITH	IN-STATE MEALS/LODGING	$93.01
10/16/2018	E07253	HALL, JUDITH	IN-STATE INCIDENTAL EXPENSE	$5.32
10/16/2018	E07254	LINKOUS, LYN	IN-STATE MEALS/LODGING	$79.00
10/16/2018	E07254	LINKOUS, LYN	IN-STATE INCIDENTAL EXPENSE	$3.49
10/16/2018	E07255	YOUNGBLOOD, DORCIE	IN-STATE MEALS/LODGING	$12.06
10/16/2018	E07256	BREAUX, MANUEL	IN-STATE MEALS/LODGING	$60.53
10/16/2018	E07256	BREAUX, MANUEL	IN-STATE INCIDENTAL EXPENSE	$3.29
10/16/2018	E07257	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$90.00
10/16/2018	E07258	HENDERSON, SALLY	IN-STATE MEALS/LODGING	$72.83
10/16/2018	E07258	HENDERSON, SALLY	IN-STATE INCIDENTAL EXPENSE	$2.97
10/16/2018	E07259	TRAMMELL, JUDY	IN-STATE MEALS/LODGING	$57.93
10/16/2018	E07259	TRAMMELL, JUDY	IN-STATE INCIDENTAL EXPENSE	$4.19
10/16/2018	E07260	COATS, MICHELLE	IN-STATE MEALS/LODGING	$90.00
10/16/2018	E07261	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$63.04
10/16/2018	E07261	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$2.98
10/16/2018	E07262	MARSHALL, KATRINA	IN-STATE MEALS/LODGING	$80.63
10/16/2018	E07262	MARSHALL, KATRINA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/16/2018	E07263	BROOKS, EDDIE RAY	IN-STATE MEALS/LODGING	$143.63
10/16/2018	E07263	BROOKS, EDDIE RAY	IN-STATE INCIDENTAL EXPENSE	$8.57
10/16/2018	E07264	DICKENS, JADE	IN-STATE MEALS/LODGING	$90.00
10/16/2018	E07265	DEMOTS, JAKLYN	IN-STATE MEALS/LODGING	$229.00
10/16/2018	E07265	DEMOTS, JAKLYN	IN-STATE MILEAGE	$395.23
10/16/2018	E07265	DEMOTS, JAKLYN	IN-STATE INCIDENTAL EXPENSE	$10.00
10/16/2018	E07266	BOWMAN, CHERRIE	IN-STATE MEALS/LODGING	$90.00
10/16/2018	E07267	GUM, SARENA	IN-STATE MILEAGE	$105.48
10/16/2018	E07268	CRIM, RICHARD	IN-STATE MEALS/LODGING	$90.00
10/16/2018	E07269	CARTER, TRAVIS	IN-STATE MILEAGE	$115.39
10/16/2018	E07270	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$516.24
10/16/2018	E07270	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$23.68
10/16/2018	E07271	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$230.00
10/16/2018	E07272	HARRIS, ALBERT	IN-STATE MEALS/LODGING	$68.66
10/16/2018	E07272	HARRIS, ALBERT	IN-STATE MILEAGE	$117.18
10/16/2018	E07272	HARRIS, ALBERT	IN-STATE INCIDENTAL EXPENSE	$3.29
10/16/2018	E07273	JOHNSON, RACHEL	IN-STATE MEALS/LODGING	$220.00
10/16/2018	E07274	REDDEN, RICKY	IN-STATE MEALS/LODGING	$230.00
10/16/2018	E07275	WHITE, RHONDA	IN-STATE MEALS/LODGING	$90.00
10/16/2018	E07276	FISCHBACHER, TYLER	IN-STATE MEALS/LODGING	$184.00
10/16/2018	E07276	FISCHBACHER, TYLER	IN-STATE MILEAGE	$187.83
10/16/2018	E07277	MADSEN, SHARON	IN-STATE MEALS/LODGING	$509.38
10/16/2018	E07277	MADSEN, SHARON	IN-STATE INCIDENTAL EXPENSE	$101.98
10/16/2018	E07277	MADSEN, SHARON	IN-STATE PUB TRANS FARES	$199.08
10/16/2018	E07278	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$230.00
10/16/2018	E07279	STEEL SUPPLY, L.P.	SUPPLIES/MATERIALS - HARDWARE	$10,343.63
10/24/2018	503412	INTERNATIONAL SANITARY SUPPLY	FREIGHT/DELIVERY SERVICES	$195.00
10/24/2018	503412	INTERNATIONAL SANITARY SUPPLY	BOOKS & REFERENCE MATERIALS	$1,568.85
10/24/2018	503412	INTERNATIONAL SANITARY SUPPLY	TESTING MATERIALS	$4,373.75
10/24/2018	503413	GRIZZLY INDUSTRIAL, INC.	CONSUMABLE SUPPLIES	$373.99
10/24/2018	503413	GRIZZLY INDUSTRIAL, INC.	SUPPLIES/MATERIALS - HARDWARE	$249.86
10/24/2018	503413	GRIZZLY INDUSTRIAL, INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$184.79
10/24/2018	503414	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$992.22
10/24/2018	503415	OFFICE DEPOT	MERCHANDISE INVENTORY	$2,287.67
10/24/2018	503416	PARK SEED INC	PLANTS	$279.24
10/24/2018	503417	POSTMASTER ATTN FINANCE	POSTAGE	$1,210.00
10/24/2018	503418	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$180.00
10/24/2018	503419	ROCKLER WOODWORKING &	PARTS - FURNISHINGS & EQUIP	$434.98
10/24/2018	503420	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$1,313.55
10/24/2018	503421	TIBH	MERCHANDISE INVENTORY	$1,571.07
10/24/2018	503422	PYRAMID SCHOOL PRODUCTS	CONSUMABLE SUPPLIES	$184.51
10/24/2018	503423	LINCOLN ELECTRIC	MERCHANDISE INVENTORY	$6,384.50
10/24/2018	503424	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$2,234.85
10/24/2018	503425	VIDEO GENERAL INC.	FREIGHT/DELIVERY SERVICES	$16.50
10/24/2018	503425	VIDEO GENERAL INC.	TESTING MATERIALS	$3,900.00
10/24/2018	503426	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$4,922.78
10/24/2018	E07280	THE ACCELERON GROUP, LLC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$100,000.00
10/24/2018	E07281	DAVIDSON, MARK	IN-STATE MEALS/LODGING	$47.00
10/24/2018	E07281	DAVIDSON, MARK	IN-STATE INCIDENTAL EXPENSE	$13.16
10/24/2018	E07282	SMITH, SHIRLEY JO	IN-STATE MEALS/LODGING	$133.37
10/24/2018	E07282	SMITH, SHIRLEY JO	IN-STATE MILEAGE	$71.89
10/24/2018	E07282	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$6.58
10/24/2018	E07283	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$1,730.83
10/24/2018	E07284	MSC INDUSTRIAL SUPPLY CO	PARTS - FURNISHINGS & EQUIP	$179.31
10/24/2018	E07285	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$2,422.40
10/24/2018	E07285	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,415.60
10/24/2018	E07286	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$100.80
10/24/2018	E07287	GREEN-CLEMMONS,	IN-STATE MEALS/LODGING	$62.15
10/24/2018	E07287	GREEN-CLEMMONS,	IN-STATE INCIDENTAL EXPENSE	$3.36
10/24/2018	E07288	LACOX, TESSA	IN-STATE MEALS/LODGING	$57.70
10/24/2018	E07288	LACOX, TESSA	IN-STATE MILEAGE	$129.82
10/24/2018	E07288	LACOX, TESSA	IN-STATE INCIDENTAL EXPENSE	$4.02
10/24/2018	E07289	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$312.40
10/24/2018	E07289	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$17.91
10/24/2018	E07290	GONZALES, CODY	IN-STATE MEALS/LODGING	$117.58
10/24/2018	E07290	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$6.30
10/24/2018	E07291	SHEFFIELD, DREW	IN-STATE MEALS/LODGING	$150.39
10/24/2018	E07291	SHEFFIELD, DREW	IN-STATE MILEAGE	$112.16
10/24/2018	E07291	SHEFFIELD, DREW	IN-STATE INCIDENTAL EXPENSE	$6.58
10/24/2018	E07292	CASSITY, DARLYN	IN-STATE MILEAGE	$98.97
10/24/2018	E07293	HICKS, MARY	IN-STATE MEALS/LODGING	$76.05
10/24/2018	E07293	HICKS, MARY	IN-STATE MILEAGE	$73.90
10/24/2018	E07293	HICKS, MARY	IN-STATE INCIDENTAL EXPENSE	$2.98
10/24/2018	E07294	REYES, DENNALEE	IN-STATE MEALS/LODGING	$118.03
10/24/2018	E07294	REYES, DENNALEE	IN-STATE MILEAGE	$261.38
10/24/2018	E07294	REYES, DENNALEE	IN-STATE INCIDENTAL EXPENSE	$6.58
10/24/2018	E07295	SPENCER, NICHOLIS	IN-STATE MEALS/LODGING	$78.86
10/24/2018	E07295	SPENCER, NICHOLIS	IN-STATE MILEAGE	$98.97
10/24/2018	E07295	SPENCER, NICHOLIS	IN-STATE INCIDENTAL EXPENSE	$4.37
10/24/2018	E07296	BOUDOIN, JUDY	IN-STATE MEALS/LODGING	$77.31
10/24/2018	E07296	BOUDOIN, JUDY	IN-STATE INCIDENTAL EXPENSE	$3.29
10/24/2018	E07297	FOX, HEIDI	IN-STATE MEALS/LODGING	$69.05
10/24/2018	E07297	FOX, HEIDI	IN-STATE MILEAGE	$111.62
10/24/2018	E07297	FOX, HEIDI	IN-STATE INCIDENTAL EXPENSE	$3.12
10/24/2018	E07298	KAPALSKI, JOSEPHINE	IN-STATE MEALS/LODGING	$34.06
10/24/2018	E07299	FERREL, DANA	IN-STATE MEALS/LODGING	$278.29
10/24/2018	E07299	FERREL, DANA	IN-STATE MILEAGE	$225.91
10/24/2018	E07300	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$57.81
10/24/2018	E07300	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$3.29
10/24/2018	E07301	BROUSSARD, KELLEY	IN-STATE MEALS/LODGING	$88.62
10/24/2018	E07301	BROUSSARD, KELLEY	IN-STATE INCIDENTAL EXPENSE	$3.29
10/24/2018	E07302	BROWN, QUITA	IN-STATE MEALS/LODGING	$83.57
10/24/2018	E07302	BROWN, QUITA	IN-STATE MILEAGE	$127.31
10/24/2018	E07302	BROWN, QUITA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/24/2018	E07303	MILLER, GARY	IN-STATE MEALS/LODGING	$685.52
10/24/2018	E07303	MILLER, GARY	IN-STATE INCIDENTAL EXPENSE	$163.27
10/24/2018	E07303	MILLER, GARY	IN-STATE PUB TRANS FARES	$344.18
10/24/2018	E07304	HARTMAN, KRISTINA	PROSPECTIVE STATE EMPLOYEE	$640.10
10/24/2018	E07304	HARTMAN, KRISTINA	STATE EMPLOYEE RELOCATION	$6,077.32
10/24/2018	E07305	MELCHOR, LILIA	IN-STATE MEALS/LODGING	$519.26
10/24/2018	E07305	MELCHOR, LILIA	IN-STATE MILEAGE	$218.16
10/24/2018	E07305	MELCHOR, LILIA	IN-STATE INCIDENTAL EXPENSE	$31.57
10/24/2018	E07306	NCS PEARSON, INC.	TESTING MATERIALS	$9,000.00
10/24/2018	E07307	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$9,290.00
10/24/2018	E07308	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2,680.00
10/24/2018	E07309	UNLOCKING DOORS	REGISTRATION FEE EMPLOYEE TRNG	$100.00
10/24/2018	E07310	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$17,262.50
10/24/2018	E07311	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$135.45
10/24/2018	E07311	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.58
10/24/2018	E07312	LEWIS, SUSAN	IN-STATE MEALS/LODGING	$87.22
10/24/2018	E07312	LEWIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$2.61
10/24/2018	E07313	JOHNSON, MENIQUE	IN-STATE MEALS/LODGING	$73.81
10/24/2018	E07313	JOHNSON, MENIQUE	IN-STATE INCIDENTAL EXPENSE	$3.29
10/24/2018	E07314	HAAK, SANDRA	IN-STATE MEALS/LODGING	$13.21
10/24/2018	E07314	HAAK, SANDRA	IN-STATE MILEAGE	$108.09
10/24/2018	E07315	RINGO, KIMBERLY	IN-STATE MEALS/LODGING	$297.93
10/24/2018	E07315	RINGO, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$23.96
10/24/2018	E07316	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$294.96
10/24/2018	E07316	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$23.96
10/24/2018	E07317	HAYDEN, VIOLET	IN-STATE MEALS/LODGING	$83.00
10/24/2018	E07317	HAYDEN, VIOLET	IN-STATE MILEAGE	$127.31
10/24/2018	E07317	HAYDEN, VIOLET	IN-STATE INCIDENTAL EXPENSE	$11.05
10/24/2018	E07318	KAMARA, JOHN	IN-STATE MEALS/LODGING	$101.43
10/24/2018	E07318	KAMARA, JOHN	IN-STATE INCIDENTAL EXPENSE	$6.23
10/24/2018	E07319	WALLER, AMY	IN-STATE MEALS/LODGING	$56.73
10/24/2018	E07319	WALLER, AMY	IN-STATE MILEAGE	$81.10
10/24/2018	E07319	WALLER, AMY	IN-STATE INCIDENTAL EXPENSE	$3.29
10/24/2018	E07320	CRYER, SHARON	IN-STATE MEALS/LODGING	$144.89
10/24/2018	E07320	CRYER, SHARON	IN-STATE INCIDENTAL EXPENSE	$6.58
10/24/2018	E07321	GARDNER, JIM	SUPPLIES/MATERIALS - HARDWARE	$56.76
10/24/2018	E07321	GARDNER, JIM	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$69.96
10/24/2018	E07321	GARDNER, JIM	PARTS - FURNISHINGS & EQUIP	$127.00
10/24/2018	E07322	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$129.75
10/24/2018	E07322	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$6.58
10/24/2018	E07323	SWAGERTY, KAREN	IN-STATE MEALS/LODGING	$78.55
10/24/2018	E07323	SWAGERTY, KAREN	IN-STATE INCIDENTAL EXPENSE	$3.29
10/24/2018	E07324	WATTS, TED	IN-STATE MEALS/LODGING	$258.75
10/24/2018	E07324	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$13.16
10/24/2018	E07325	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$108.07
10/24/2018	E07326	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$255.46
10/24/2018	E07326	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$11.76
10/24/2018	E07327	RHONE, REX	IN-STATE MEALS/LODGING	$385.86
10/24/2018	E07327	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$19.74
10/24/2018	E07328	PERRY, JIMMY	IN-STATE MEALS/LODGING	$246.40
10/24/2018	E07328	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$12.46
10/24/2018	E07329	TULLY, BRENDA	IN-STATE MILEAGE	$126.44
10/24/2018	E07330	FORD, BRENDA	IN-STATE MEALS/LODGING	$88.38
10/24/2018	E07330	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/24/2018	E07331	SNEAD, LISA	IN-STATE MEALS/LODGING	$123.77
10/24/2018	E07331	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$6.58
10/24/2018	E07332	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$91.00
10/24/2018	E07332	CRAIKER, TERESA	IN-STATE MILEAGE	$405.48
10/24/2018	E07332	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$8.19
10/24/2018	E07333	RISINGER, LINDA	IN-STATE MEALS/LODGING	$83.53
10/24/2018	E07334	ROGERS, CHERYL	IN-STATE MEALS/LODGING	$100.48
10/24/2018	E07334	ROGERS, CHERYL	IN-STATE INCIDENTAL EXPENSE	$6.58
10/24/2018	E07335	SKIDMORE, DEBRAH	IN-STATE MEALS/LODGING	$73.40
10/24/2018	E07335	SKIDMORE, DEBRAH	IN-STATE INCIDENTAL EXPENSE	$4.50
10/24/2018	E07336	HORTON, ANDREA	IN-STATE MILEAGE	$126.44
10/24/2018	E07337	LESLIE, ROBERT EUGENE	IN-STATE MEALS/LODGING	$108.30
10/24/2018	E07337	LESLIE, ROBERT EUGENE	IN-STATE INCIDENTAL EXPENSE	$7.91
10/24/2018	E07338	COLE, NOELLEE	IN-STATE MEALS/LODGING	$58.15
10/24/2018	E07338	COLE, NOELLEE	IN-STATE INCIDENTAL EXPENSE	$3.29
10/24/2018	E07339	PARKER, RHONDA	IN-STATE MEALS/LODGING	$61.86
10/24/2018	E07339	PARKER, RHONDA	IN-STATE INCIDENTAL EXPENSE	$3.12
10/24/2018	E07340	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$115.79
10/24/2018	E07340	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$6.58
10/24/2018	E07341	WILSON, VERONICA	IN-STATE MEALS/LODGING	$82.47
10/24/2018	E07341	WILSON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/24/2018	E07342	LAMB, BESSIE	IN-STATE MEALS/LODGING	$67.05
10/24/2018	E07342	LAMB, BESSIE	IN-STATE INCIDENTAL EXPENSE	$2.98
10/24/2018	E07343	LOVING, RAYMOND	IN-STATE MILEAGE	$98.97
10/24/2018	E07344	WILFORD, DEBORAH	IN-STATE MEALS/LODGING	$78.93
10/24/2018	E07344	WILFORD, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$4.90
10/26/2018	000057	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$19.50
10/26/2018	E07345	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$73.50
10/26/2018	E07345	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$18,240.30
10/30/2018	503456	BSN SPORTS	MERCHANDISE INVENTORY	$1,030.96
10/30/2018	503456	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$100.83
10/30/2018	503457	FEDEX	FREIGHT/DELIVERY SERVICES	$53.69
10/30/2018	503458	GRIZZLY INDUSTRIAL, INC.	PARTS - FURNISHINGS & EQUIP	$626.68
10/30/2018	503459	JAY O DAY	MERCHANDISE INVENTORY	$1,488.24
10/30/2018	503460	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$332.68
10/30/2018	503461	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,800.97
10/30/2018	503462	OFFICE DEPOT	CONSUMABLE SUPPLIES	$94.86
10/30/2018	503462	OFFICE DEPOT	MERCHANDISE INVENTORY	$24,512.91
10/30/2018	503462	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$438.47
10/30/2018	503462	OFFICE DEPOT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$485.75
10/30/2018	503463	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$800.00
10/30/2018	503463	REGION VI EDUCATION SV	RENTAL OF SPACE	$6,020.00
10/30/2018	503464	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$2,749.38
10/30/2018	503465	TEXAS ASSN OF SCHOOL	MEMBERSHIP DUES	$303.00
10/30/2018	503466	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$399.00
10/30/2018	503467	PRISON STORE	CONSUMABLE SUPPLIES	$349.28
10/30/2018	503467	PRISON STORE	MERCHANDISE INVENTORY	$1,230.24
10/30/2018	503467	PRISON STORE	PERSONAL PROP TELECOMM EQUIP	$95.00
10/30/2018	503468	EPIC SPORTS INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$34.72
10/30/2018	503469	BRIAN DAVIS	PURCHASED CONTRACTED SERVICES	$16,107.92
10/30/2018	503470	WALKER COUNTY HARDWARE INC	MERCHANDISE INVENTORY	$2,517.60
10/30/2018	503471	ANTHEM SPORTS, LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$536.60
10/30/2018	503472	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$11,331.25
10/30/2018	503473	SYSTEM ID BARCODE/WASP	CONSUMABLE SUPPLIES	$1,211.55
10/30/2018	503474	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$650.00
10/30/2018	503475	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$2,327.35
10/30/2018	503475	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$11,556.94
10/30/2018	503476	RESOURCES SECURITY	BUILDINGS/MAINTENANCE & REPAIR	$604.80
10/30/2018	503477	BUCKEYE INTERNATIONAL, INC.	CONSUMABLE SUPPLIES	$408.00
10/30/2018	503478	CONTRACT PAPER GROUP, INC.	MERCHANDISE INVENTORY	$264.96
10/30/2018	503479	BARNES & NOBLE	CONSUMABLE SUPPLIES	$84.43
10/30/2018	503479	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$203.11
10/30/2018	E07346	BRODART INC	CONSUMABLE SUPPLIES	$123.14
10/30/2018	E07346	BRODART INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$7.07
10/30/2018	E07347	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$86.16
10/30/2018	E07347	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$562.85
10/30/2018	E07348	DEMCO INC	CONSUMABLE SUPPLIES	$71.37
10/30/2018	E07349	HUTCHISON, SHANDA	IN-STATE MEALS/LODGING	$222.00
10/30/2018	E07350	LOOS & CO INC	PARTS - FURNISHINGS & EQUIP	$668.47
10/30/2018	E07351	MAGAZINE SUBSCRIPTION	SUBSCRIPTIONS & PERIODICALS	$137,192.84
10/30/2018	E07352	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$416.01
10/30/2018	E07353	MSC INDUSTRIAL SUPPLY CO	PARTS - FURNISHINGS & EQUIP	$160.00
10/30/2018	E07354	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$13,980.00
10/30/2018	E07355	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$8,816.70
10/30/2018	E07356	BURUM, TAMERA	IN-STATE MEALS/LODGING	$74.93
10/30/2018	E07356	BURUM, TAMERA	IN-STATE MILEAGE	$107.91
10/30/2018	E07356	BURUM, TAMERA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07357	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$423.31
10/30/2018	E07357	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$109.94
10/30/2018	E07358	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$3,178.84
10/30/2018	E07358	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$27.10
10/30/2018	E07358	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$5,104.10
10/30/2018	E07359	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$192.28
10/30/2018	E07360	RICHARDSON, MELINDA	IN-STATE MEALS/LODGING	$69.92
10/30/2018	E07360	RICHARDSON, MELINDA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07361	TOTAL FITNESS INC	MERCHANDISE INVENTORY	$840.00
10/30/2018	E07361	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$1,525.00
10/30/2018	E07362	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	$110.00
10/30/2018	E07363	HEC SOFTWARE INC	REGISTRATION FEE EMPLOYEE TRNG	$950.00
10/30/2018	E07364	ALEXANDER, BETTY	IN-STATE MEALS/LODGING	$92.14
10/30/2018	E07365	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$1,071.03
10/30/2018	E07365	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$65.80
10/30/2018	E07366	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$224.15
10/30/2018	E07366	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$12.11
10/30/2018	E07367	DRC/CTB	TABE TESTING MATERIALS	$13,188.89
10/30/2018	E07368	CHARGOIS, TIMOTHY	IN-STATE MEALS/LODGING	$89.74
10/30/2018	E07368	CHARGOIS, TIMOTHY	IN-STATE MILEAGE	$107.84
10/30/2018	E07368	CHARGOIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07369	WACHEL, PAMELA	IN-STATE MEALS/LODGING	$53.58
10/30/2018	E07369	WACHEL, PAMELA	IN-STATE INCIDENTAL EXPENSE	$4.23
10/30/2018	E07370	WHITE, JULIE	IN-STATE MEALS/LODGING	$24.90
10/30/2018	E07371	COLLINS, BRANDY	IN-STATE MEALS/LODGING	$82.39
10/30/2018	E07371	COLLINS, BRANDY	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07372	STEWART, MARIAH	IN-STATE MEALS/LODGING	$205.00
10/30/2018	E07372	STEWART, MARIAH	IN-STATE INCIDENTAL EXPENSE	$9.90
10/30/2018	E07373	MCCLURE, TANIA	IN-STATE MEALS/LODGING	$85.80
10/30/2018	E07373	MCCLURE, TANIA	IN-STATE MILEAGE	$63.66
10/30/2018	E07373	MCCLURE, TANIA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07374	MYERS, SANDI	IN-STATE MILEAGE	$162.19
10/30/2018	E07375	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$227.27
10/30/2018	E07376	SMIKAL, ANTON	CONSUMABLE SUPPLIES	$6.80
10/30/2018	E07376	SMIKAL, ANTON	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$259.16
10/30/2018	E07377	CAMPBELL, BEVERLY	IN-STATE MEALS/LODGING	$188.00
10/30/2018	E07377	CAMPBELL, BEVERLY	IN-STATE MILEAGE	$451.70
10/30/2018	E07377	CAMPBELL, BEVERLY	IN-STATE INCIDENTAL EXPENSE	$13.16
10/30/2018	E07378	DEBOSE, REGINAL	IN-STATE INCIDENTAL EXPENSE	$2.80
10/30/2018	E07379	JONES, WENDY	IN-STATE MEALS/LODGING	$205.00
10/30/2018	E07379	JONES, WENDY	IN-STATE MILEAGE	$185.08
10/30/2018	E07379	JONES, WENDY	IN-STATE INCIDENTAL EXPENSE	$9.90
10/30/2018	E07380	WARD, TERRA	IN-STATE MEALS/LODGING	$150.00
10/30/2018	E07381	SHEFFIELD, JOVAN	IN-STATE MEALS/LODGING	$46.98
10/30/2018	E07382	CARR, KATHRENE	IN-STATE MEALS/LODGING	$88.48
10/30/2018	E07382	CARR, KATHRENE	IN-STATE INCIDENTAL EXPENSE	$19.74
10/30/2018	E07383	BOYLE, CAROL	IN-STATE MEALS/LODGING	$130.76
10/30/2018	E07383	BOYLE, CAROL	IN-STATE INCIDENTAL EXPENSE	$6.58
10/30/2018	E07384	BROOKER, CURTIS	IN-STATE MEALS/LODGING	$1,143.80
10/30/2018	E07384	BROOKER, CURTIS	IN-STATE MILEAGE	$428.15
10/30/2018	E07384	BROOKER, CURTIS	IN-STATE INCIDENTAL EXPENSE	$59.15
10/30/2018	E07385	SMITH, TERRY	IN-STATE MEALS/LODGING	$26.00
10/30/2018	E07386	DEBOSE, YESENIA	IN-STATE MEALS/LODGING	$100.93
10/30/2018	E07386	DEBOSE, YESENIA	IN-STATE INCIDENTAL EXPENSE	$4.23
10/30/2018	E07387	MYERS, CASSANDRA	IN-STATE MEALS/LODGING	$195.00
10/30/2018	E07387	MYERS, CASSANDRA	IN-STATE INCIDENTAL EXPENSE	$10.00
10/30/2018	E07388	MOSS, CHRISTINA	IN-STATE MEALS/LODGING	$75.46
10/30/2018	E07388	MOSS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07389	SYDNOR, ELIZABETH	IN-STATE MEALS/LODGING	$205.00
10/30/2018	E07389	SYDNOR, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$9.90
10/30/2018	E07390	V-QUEST OFFICE MACHINES &	MERCHANDISE INVENTORY	$516.65
10/30/2018	E07391	CITY ELECTRIC SUPPLY COMPANY	MERCHANDISE INVENTORY	$2,559.80
10/30/2018	E07392	MORGAN, RYAN	IN-STATE MEALS/LODGING	$70.13
10/30/2018	E07393	PEARCE, KARIN	IN-STATE MEALS/LODGING	$154.82
10/30/2018	E07393	PEARCE, KARIN	IN-STATE INCIDENTAL EXPENSE	$55.55
10/30/2018	E07394	PRICE, SANDRA	IN-STATE MEALS/LODGING	$78.56
10/30/2018	E07394	PRICE, SANDRA	IN-STATE MILEAGE	$144.32
10/30/2018	E07394	PRICE, SANDRA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07395	TAYLOR, GINGER	IN-STATE MEALS/LODGING	$74.54
10/30/2018	E07395	TAYLOR, GINGER	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07396	ALVARADO, DELLANIRA	IN-STATE MEALS/LODGING	$145.00
10/30/2018	E07397	COLLINS, PAMELA	IN-STATE MEALS/LODGING	$8.65
10/30/2018	E07397	COLLINS, PAMELA	IN-STATE MILEAGE	$113.36
10/30/2018	E07398	CULBERTSON, LORI	IN-STATE MEALS/LODGING	$608.89
10/30/2018	E07398	CULBERTSON, LORI	IN-STATE MILEAGE	$127.42
10/30/2018	E07398	CULBERTSON, LORI	IN-STATE INCIDENTAL EXPENSE	$39.20
10/30/2018	E07399	WHITAKER BROTHERS BUSINESS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,100.00
10/30/2018	E07400	FENCESCREEN, INC	FREIGHT/DELIVERY SERVICES	$57.95
10/30/2018	E07400	FENCESCREEN, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$372.45
10/30/2018	E07401	HAND2MIND, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$288.88
10/30/2018	E07402	GRT TRANSPORT INC	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$2,832.00
10/30/2018	E07403	MARTIN, MICHELLE	IN-STATE MEALS/LODGING	$397.38
10/30/2018	E07403	MARTIN, MICHELLE	IN-STATE MILEAGE	$91.56
10/30/2018	E07404	MELCHOR, LILIA	IN-STATE MEALS/LODGING	$745.00
10/30/2018	E07404	MELCHOR, LILIA	IN-STATE INCIDENTAL EXPENSE	$5.25
10/30/2018	E07404	MELCHOR, LILIA	IN-STATE PUB TRANS FARES	$330.32
10/30/2018	E07405	NWAOBIA, CHIMAEZE	IN-STATE MEALS/LODGING	$323.96
10/30/2018	E07405	NWAOBIA, CHIMAEZE	IN-STATE MILEAGE	$94.83
10/30/2018	E07406	WILLIAMS, ALVIN	IN-STATE MEALS/LODGING	$150.00
10/30/2018	E07407	ARI NETWORK SERVICES, INC.	COMMUNICATION SERVICES	$3,606.00
10/30/2018	E07407	ARI NETWORK SERVICES, INC.	FREIGHT/DELIVERY SERVICES	$396.00
10/30/2018	E07408	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$969.00
10/30/2018	E07409	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$142.37
10/30/2018	E07410	WILTON'S OFFICEWORKS	MERCHANDISE INVENTORY	$313.17
10/30/2018	E07411	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$6,160.00
10/30/2018	E07412	EAI EDUCATION	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$93.31
10/30/2018	E07413	LEARN KEY INC.	BOOKS & REFERENCE MATERIALS	$25.00
10/30/2018	E07414	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$64.97
10/30/2018	E07414	PRAXAIR	MERCHANDISE INVENTORY	$1,020.24
10/30/2018	E07414	PRAXAIR	CHEMICALS AND GASES	$277.52
10/30/2018	E07415	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$85.00
10/30/2018	E07416	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$84,250.00
10/30/2018	E07417	CASTELLANOS, PETE	IN-STATE MEALS/LODGING	$222.00
10/30/2018	E07418	TOWNLEY, BRODIE	IN-STATE MEALS/LODGING	$61.06
10/30/2018	E07418	TOWNLEY, BRODIE	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07419	HUTSON, CINDY	IN-STATE MEALS/LODGING	$152.88
10/30/2018	E07419	HUTSON, CINDY	IN-STATE MILEAGE	$109.44
10/30/2018	E07419	HUTSON, CINDY	IN-STATE INCIDENTAL EXPENSE	$36.85
10/30/2018	E07420	ADDY, JODY	IN-STATE MEALS/LODGING	$56.59
10/30/2018	E07420	ADDY, JODY	IN-STATE MILEAGE	$199.34
10/30/2018	E07421	BROCK, VIRGINIA	IN-STATE MEALS/LODGING	$58.36
10/30/2018	E07421	BROCK, VIRGINIA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07422	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$110.31
10/30/2018	E07422	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$4.23
10/30/2018	E07423	GONZALEZ, FABIAN	IN-STATE MEALS/LODGING	$123.00
10/30/2018	E07424	VAUGHN, MELISSA	IN-STATE MILEAGE	$344.44
10/30/2018	E07425	HULLUM, LAURA	IN-STATE MEALS/LODGING	$56.90
10/30/2018	E07425	HULLUM, LAURA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07426	JINKINS, A	IN-STATE MEALS/LODGING	$205.00
10/30/2018	E07426	JINKINS, A	IN-STATE INCIDENTAL EXPENSE	$9.90
10/30/2018	E07427	YEAGER, ANGELA	IN-STATE MEALS/LODGING	$26.51
10/30/2018	E07427	YEAGER, ANGELA	IN-STATE MILEAGE	$81.10
10/30/2018	E07428	SMITH, CLARISSA	IN-STATE MEALS/LODGING	$195.00
10/30/2018	E07428	SMITH, CLARISSA	IN-STATE INCIDENTAL EXPENSE	$10.00
10/30/2018	E07429	WATTS, TED	IN-STATE MEALS/LODGING	$726.71
10/30/2018	E07429	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$36.47
10/30/2018	E07430	VAUGHT, LAURIE	IN-STATE MEALS/LODGING	$71.07
10/30/2018	E07430	VAUGHT, LAURIE	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07431	STEGALL, MELINDA	IN-STATE MEALS/LODGING	$47.00
10/30/2018	E07431	STEGALL, MELINDA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07432	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$185.43
10/30/2018	E07432	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$11.50
10/30/2018	E07433	WARD, LUKE	IN-STATE MEALS/LODGING	$105.20
10/30/2018	E07433	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$10.23
10/30/2018	E07434	COTTON, MARIO	IN-STATE MEALS/LODGING	$64.60
10/30/2018	E07434	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$4.23
10/30/2018	E07435	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$249.37
10/30/2018	E07435	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$13.16
10/30/2018	E07436	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$106.99
10/30/2018	E07436	JOHNSON, FELICIA	IN-STATE MILEAGE	$114.89
10/30/2018	E07436	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$5.67
10/30/2018	E07437	BARKER, KAREN	IN-STATE MILEAGE	$272.72
10/30/2018	E07438	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$100.77
10/30/2018	E07438	WILLIAMS, RAYNA	IN-STATE MILEAGE	$173.86
10/30/2018	E07438	WILLIAMS, RAYNA	IN-STATE INCIDENTAL EXPENSE	$6.58
10/30/2018	E07439	SHARP, GEORGE EDWIN	IN-STATE MEALS/LODGING	$77.04
10/30/2018	E07439	SHARP, GEORGE EDWIN	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07440	JARVIS, NANCY	IN-STATE MEALS/LODGING	$205.00
10/30/2018	E07440	JARVIS, NANCY	IN-STATE INCIDENTAL EXPENSE	$7.70
10/30/2018	E07441	SMITH, TRINA	IN-STATE MEALS/LODGING	$205.00
10/30/2018	E07441	SMITH, TRINA	IN-STATE INCIDENTAL EXPENSE	$9.90
10/30/2018	E07442	KING, ANDREA	IN-STATE MEALS/LODGING	$195.00
10/30/2018	E07442	KING, ANDREA	IN-STATE INCIDENTAL EXPENSE	$10.00
10/30/2018	E07443	PARTIDA, MARY	IN-STATE MEALS/LODGING	$122.24
10/30/2018	E07443	PARTIDA, MARY	IN-STATE INCIDENTAL EXPENSE	$10.57
10/30/2018	E07444	ROCHA, MICHAEL	IN-STATE MEALS/LODGING	$111.00
10/30/2018	E07444	ROCHA, MICHAEL	IN-STATE MILEAGE	$103.16
10/30/2018	E07445	COSPER, KELLEY	IN-STATE MEALS/LODGING	$152.18
10/30/2018	E07445	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$8.46
10/30/2018	E07446	ARMSTRONG, CLEOESTER	IN-STATE MEALS/LODGING	$150.00
10/30/2018	E07447	FORD, BRENDA	IN-STATE MEALS/LODGING	$94.00
10/30/2018	E07447	FORD, BRENDA	IN-STATE MILEAGE	$65.64
10/30/2018	E07447	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$6.58
10/30/2018	E07448	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$258.38
10/30/2018	E07448	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$11.84
10/30/2018	E07449	LOWE, SANDY	IN-STATE MEALS/LODGING	$62.14
10/30/2018	E07449	LOWE, SANDY	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07450	GOTT, LAURA	IN-STATE MEALS/LODGING	$65.02
10/30/2018	E07450	GOTT, LAURA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07451	TREVINO, RAMONA	IN-STATE MEALS/LODGING	$111.00
10/30/2018	E07452	MOORE, MARSHA	IN-STATE MEALS/LODGING	$123.00
10/30/2018	E07453	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$675.41
10/30/2018	E07453	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$39.06
10/30/2018	E07454	MOONEYHAM, KIMBERLEE	IN-STATE MEALS/LODGING	$67.97
10/30/2018	E07454	MOONEYHAM, KIMBERLEE	IN-STATE MILEAGE	$95.27
10/30/2018	E07454	MOONEYHAM, KIMBERLEE	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07455	HOHN, LYNDA	IN-STATE MEALS/LODGING	$47.00
10/30/2018	E07455	HOHN, LYNDA	IN-STATE MILEAGE	$81.10
10/30/2018	E07455	HOHN, LYNDA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07456	THOMAS, ANGELA	IN-STATE MEALS/LODGING	$36.99
10/30/2018	E07457	MOORE, ERIKA	IN-STATE MEALS/LODGING	$252.37
10/30/2018	E07457	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$13.16
10/30/2018	E07458	HOLDERBY, LINDA	IN-STATE MEALS/LODGING	$66.48
10/30/2018	E07458	HOLDERBY, LINDA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07459	GREEN, DONNA	IN-STATE MEALS/LODGING	$116.16
10/30/2018	E07459	GREEN, DONNA	IN-STATE INCIDENTAL EXPENSE	$6.58
10/30/2018	E07460	DYER, JACQUE	IN-STATE MEALS/LODGING	$205.00
10/30/2018	E07460	DYER, JACQUE	IN-STATE INCIDENTAL EXPENSE	$9.90
10/30/2018	E07461	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$88.47
10/30/2018	E07461	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07462	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$384.13
10/30/2018	E07463	TREDWAY, KIMBERLEY	IN-STATE MEALS/LODGING	$146.54
10/30/2018	E07463	TREDWAY, KIMBERLEY	IN-STATE INCIDENTAL EXPENSE	$8.46
10/30/2018	E07464	BARTA, CINDY	IN-STATE MEALS/LODGING	$85.12
10/30/2018	E07464	BARTA, CINDY	IN-STATE INCIDENTAL EXPENSE	$2.98
10/30/2018	E07465	OMOREGIE, NOSA	IN-STATE MEALS/LODGING	$195.00
10/30/2018	E07465	OMOREGIE, NOSA	IN-STATE INCIDENTAL EXPENSE	$10.00
10/30/2018	E07466	RANDON, DENISE	IN-STATE MEALS/LODGING	$205.00
10/30/2018	E07466	RANDON, DENISE	IN-STATE INCIDENTAL EXPENSE	$9.90
10/30/2018	E07467	WILLIAMS, CHAD	IN-STATE MEALS/LODGING	$100.45
10/30/2018	E07467	WILLIAMS, CHAD	IN-STATE MILEAGE	$108.67
10/30/2018	E07467	WILLIAMS, CHAD	IN-STATE INCIDENTAL EXPENSE	$5.67
10/30/2018	E07468	DREW, GLENDA	IN-STATE MEALS/LODGING	$78.07
10/30/2018	E07468	DREW, GLENDA	IN-STATE MILEAGE	$81.10
10/30/2018	E07468	DREW, GLENDA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07469	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$18.50
10/30/2018	E07469	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$40.95
10/30/2018	E07470	EVERETT, JOHNNY	IN-STATE MEALS/LODGING	$92.34
10/30/2018	E07470	EVERETT, JOHNNY	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07471	CASAS, DARLENE	IN-STATE MEALS/LODGING	$158.00
10/30/2018	E07471	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$10.00
10/30/2018	E07472	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$151.80
10/30/2018	E07472	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$8.46
10/30/2018	E07473	COPELAND, KATHY	IN-STATE MEALS/LODGING	$152.20
10/30/2018	E07473	COPELAND, KATHY	IN-STATE MILEAGE	$49.60
10/30/2018	E07473	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$176.05
10/30/2018	E07473	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$196.95
10/30/2018	E07474	STARKEY, ANDREA	IN-STATE MEALS/LODGING	$68.33
10/30/2018	E07474	STARKEY, ANDREA	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07475	WAKEFIELD, CATRINA	IN-STATE MEALS/LODGING	$27.89
10/30/2018	E07476	ZACHARY, DEBORAH	IN-STATE MEALS/LODGING	$67.54
10/30/2018	E07476	ZACHARY, DEBORAH	IN-STATE MILEAGE	$81.10
10/30/2018	E07476	ZACHARY, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07477	HERRON, MARY	IN-STATE MEALS/LODGING	$61.60
10/30/2018	E07478	KELLEY, LAMINA	IN-STATE MEALS/LODGING	$110.91
10/30/2018	E07478	KELLEY, LAMINA	IN-STATE INCIDENTAL EXPENSE	$4.23
10/30/2018	E07479	YOUNG, CINDY K	IN-STATE MEALS/LODGING	$91.51
10/30/2018	E07479	YOUNG, CINDY K	IN-STATE MILEAGE	$156.25
10/30/2018	E07479	YOUNG, CINDY K	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07480	PERKINS, CAROLYN LEBLANC	IN-STATE MEALS/LODGING	$205.00
10/30/2018	E07480	PERKINS, CAROLYN LEBLANC	IN-STATE INCIDENTAL EXPENSE	$9.90
10/30/2018	E07481	ALLALA, MARISELA	IN-STATE MEALS/LODGING	$222.00
10/30/2018	E07482	BLACK, DIANE	IN-STATE MEALS/LODGING	$87.81
10/30/2018	E07483	TREVINO, PATRICIA	IN-STATE MEALS/LODGING	$222.00
10/30/2018	E07484	LATINO, WENDE	IN-STATE MEALS/LODGING	$63.78
10/30/2018	E07485	OWEN, MICHELLE	IN-STATE MEALS/LODGING	$156.55
10/30/2018	E07485	OWEN, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$8.46
10/30/2018	E07486	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$58.36
10/30/2018	E07486	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07487	DUNN, MARILYN	IN-STATE MEALS/LODGING	$222.00
10/30/2018	E07488	SMITH, SHARON	IN-STATE MEALS/LODGING	$160.00
10/30/2018	E07489	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$195.00
10/30/2018	E07489	DENNIS, KATANDRA	IN-STATE INCIDENTAL EXPENSE	$10.00
10/30/2018	E07490	MARTINEZ, ANTONIETTE	IN-STATE MEALS/LODGING	$222.00
10/30/2018	E07491	CARRILLO, ANGELA	IN-STATE MEALS/LODGING	$205.00
10/30/2018	E07491	CARRILLO, ANGELA	IN-STATE INCIDENTAL EXPENSE	$9.90
10/30/2018	E07492	BRATTON, SHARON	IN-STATE MEALS/LODGING	$65.46
10/30/2018	E07492	BRATTON, SHARON	IN-STATE INCIDENTAL EXPENSE	$3.29
10/30/2018	E07493	THOMPSON, RONNIE	IN-STATE MEALS/LODGING	$248.55
10/30/2018	E07493	THOMPSON, RONNIE	IN-STATE MILEAGE	$49.27
10/30/2018	E07493	THOMPSON, RONNIE	IN-STATE INCIDENTAL EXPENSE	$16.74
10/30/2018	E07494	WATKINS, JIMMY	IN-STATE MEALS/LODGING	$238.00
10/30/2018	E07495	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$222.00
10/30/2018	E07496	URBAN, EILEEN	IN-STATE MEALS/LODGING	$222.00
10/30/2018	E07497	PERRY, MICHELLE	IN-STATE MEALS/LODGING	$75.13
10/30/2018	E07497	PERRY, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$4.23

YTD Payments 10/30/2018

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