November 2018

YTD Payments 11/29/2018

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
11/06/2018	503480	JAY O DAY	MERCHANDISE INVENTORY	$3,179.52
11/06/2018	503481	STEINKAMP, VANESSA	IN-STATE MEALS/LODGING	$157.96
11/06/2018	503481	STEINKAMP, VANESSA	IN-STATE MILEAGE	$219.64
11/06/2018	503481	STEINKAMP, VANESSA	IN-STATE INCIDENTAL EXPENSE	$13.05
11/06/2018	E07498	BELL, CHARLES	IN-STATE MEALS/LODGING	$185.56
11/06/2018	E07498	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$12.37
11/06/2018	E07499	DAVIDSON, MARK	IN-STATE MILEAGE	$354.90
11/06/2018	E07500	DEMCO INC	CONSUMABLE SUPPLIES	$154.22
11/06/2018	E07500	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$200.75
11/06/2018	E07501	PANTOJA, ALBERT	IN-STATE MEALS/LODGING	$142.99
11/06/2018	E07501	PANTOJA, ALBERT	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07502	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$6,990.00
11/06/2018	E07503	MAULDIN, MARY	IN-STATE MILEAGE	$188.48
11/06/2018	E07503	MAULDIN, MARY	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07504	SPINDLE, DUSTIN	IN-STATE MEALS/LODGING	$151.81
11/06/2018	E07504	SPINDLE, DUSTIN	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07505	LANDRY, GEORGIA	IN-STATE MEALS/LODGING	$72.10
11/06/2018	E07505	LANDRY, GEORGIA	IN-STATE INCIDENTAL EXPENSE	$3.29
11/06/2018	E07506	MUNDAY, MARK	IN-STATE MEALS/LODGING	$83.12
11/06/2018	E07506	MUNDAY, MARK	IN-STATE INCIDENTAL EXPENSE	$0.42
11/06/2018	E07507	FERGUSON, JAMIE	IN-STATE MEALS/LODGING	$126.20
11/06/2018	E07507	FERGUSON, JAMIE	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07508	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$85.62
11/06/2018	E07508	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07509	DAVIS, TIMOTHY	IN-STATE MEALS/LODGING	$152.41
11/06/2018	E07509	DAVIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07510	RICHARDSON, PATSY	IN-STATE MEALS/LODGING	$228.08
11/06/2018	E07510	RICHARDSON, PATSY	IN-STATE MILEAGE	$269.28
11/06/2018	E07510	RICHARDSON, PATSY	IN-STATE INCIDENTAL EXPENSE	$16.74
11/06/2018	E07511	ROTHWELL, KAREN	IN-STATE MEALS/LODGING	$79.93
11/06/2018	E07511	ROTHWELL, KAREN	IN-STATE INCIDENTAL EXPENSE	$3.66
11/06/2018	E07512	WILSON, JASON	IN-STATE MEALS/LODGING	$105.51
11/06/2018	E07512	WILSON, JASON	IN-STATE INCIDENTAL EXPENSE	$8.38
11/06/2018	E07513	BOWMAN, MARSHA	IN-STATE MEALS/LODGING	$138.89
11/06/2018	E07513	BOWMAN, MARSHA	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07514	CROSBY, KIM	IN-STATE MEALS/LODGING	$131.22
11/06/2018	E07514	CROSBY, KIM	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07515	JEFFCOAT, DEBORAH	IN-STATE MEALS/LODGING	$151.74
11/06/2018	E07515	JEFFCOAT, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07516	MILNER, MELODY	IN-STATE MEALS/LODGING	$162.15
11/06/2018	E07516	MILNER, MELODY	IN-STATE INCIDENTAL EXPENSE	$0.82
11/06/2018	E07517	REESE, ALLISON	IN-STATE MEALS/LODGING	$140.63
11/06/2018	E07517	REESE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$8.29
11/06/2018	E07518	SHERRILL, LORI	IN-STATE MEALS/LODGING	$141.06
11/06/2018	E07518	SHERRILL, LORI	IN-STATE MILEAGE	$395.23
11/06/2018	E07518	SHERRILL, LORI	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07519	COX, CHRISTI	IN-STATE MEALS/LODGING	$71.79
11/06/2018	E07519	COX, CHRISTI	IN-STATE MILEAGE	$160.23
11/06/2018	E07519	COX, CHRISTI	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07520	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$162.97
11/06/2018	E07520	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07521	SMITH, KATHY	IN-STATE MEALS/LODGING	$84.44
11/06/2018	E07521	SMITH, KATHY	IN-STATE INCIDENTAL EXPENSE	$0.40
11/06/2018	E07522	MYERS, CAROLYN	IN-STATE MEALS/LODGING	$147.89
11/06/2018	E07522	MYERS, CAROLYN	IN-STATE INCIDENTAL EXPENSE	$8.34
11/06/2018	E07523	PUNDT, ELIZABETH	IN-STATE MEALS/LODGING	$75.31
11/06/2018	E07523	PUNDT, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07524	JUAREZ, ROSALINDA	IN-STATE MEALS/LODGING	$311.91
11/06/2018	E07524	JUAREZ, ROSALINDA	IN-STATE INCIDENTAL EXPENSE	$56.14
11/06/2018	E07524	JUAREZ, ROSALINDA	IN-STATE PUB TRANS FARES	$155.54
11/06/2018	E07525	DUKE, JAMIE	IN-STATE MEALS/LODGING	$82.73
11/06/2018	E07525	DUKE, JAMIE	IN-STATE INCIDENTAL EXPENSE	$5.17
11/06/2018	E07526	LOPEZ, SANDRA	IN-STATE MEALS/LODGING	$137.29
11/06/2018	E07526	LOPEZ, SANDRA	IN-STATE INCIDENTAL EXPENSE	$0.80
11/06/2018	E07527	DEBOSE, YESENIA	IN-STATE MEALS/LODGING	$109.98
11/06/2018	E07527	DEBOSE, YESENIA	IN-STATE INCIDENTAL EXPENSE	$4.95
11/06/2018	E07528	EDMONDS, AMY	IN-STATE MEALS/LODGING	$158.00
11/06/2018	E07528	EDMONDS, AMY	IN-STATE INCIDENTAL EXPENSE	$8.42
11/06/2018	E07529	PEREZ, KARA	IN-STATE MEALS/LODGING	$68.42
11/06/2018	E07529	PEREZ, KARA	IN-STATE INCIDENTAL EXPENSE	$3.66
11/06/2018	E07530	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$124.74
11/06/2018	E07530	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$10.75
11/06/2018	E07531	BARTHOLOMEW, AUDREY	IN-STATE MEALS/LODGING	$121.67
11/06/2018	E07531	BARTHOLOMEW, AUDREY	IN-STATE MILEAGE	$83.93
11/06/2018	E07531	BARTHOLOMEW, AUDREY	IN-STATE INCIDENTAL EXPENSE	$6.51
11/06/2018	E07532	FEATHERSTON, JANET	IN-STATE MEALS/LODGING	$72.16
11/06/2018	E07532	FEATHERSTON, JANET	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07533	PEARCE, KARIN	IN-STATE MEALS/LODGING	$72.46
11/06/2018	E07533	PEARCE, KARIN	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07534	WALLACE, AUDRA	IN-STATE MEALS/LODGING	$78.49
11/06/2018	E07534	WALLACE, AUDRA	IN-STATE INCIDENTAL EXPENSE	$0.40
11/06/2018	E07535	BRYCE, CHARISSA	IN-STATE MEALS/LODGING	$27.00
11/06/2018	E07536	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$101.65
11/06/2018	E07536	ARNOLD, DERTRICK	IN-STATE MILEAGE	$95.92
11/06/2018	E07536	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$6.58
11/06/2018	E07537	HALL, JESSICA	IN-STATE MEALS/LODGING	$123.68
11/06/2018	E07537	HALL, JESSICA	IN-STATE INCIDENTAL EXPENSE	$8.29
11/06/2018	E07538	VERMEDAHL, LINDSAY	IN-STATE MEALS/LODGING	$149.95
11/06/2018	E07538	VERMEDAHL, LINDSAY	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07539	FOSTER, CONNIE	IN-STATE MEALS/LODGING	$145.63
11/06/2018	E07539	FOSTER, CONNIE	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07540	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$214.85
11/06/2018	E07540	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$16.74
11/06/2018	E07541	UNIQUE SPORTS PRODUCTS, INC.	SUPPLIES/MATERIALS - HARDWARE	$18.33
11/06/2018	E07541	UNIQUE SPORTS PRODUCTS, INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$72.62
11/06/2018	E07542	C-TECH ASSOCIATES, INC	REGISTRATION FEE EMPLOYEE TRNG	$14,500.00
11/06/2018	E07543	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$604.17
11/06/2018	E07543	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$34.84
11/06/2018	E07544	RENSHAW, CINDY	IN-STATE MILEAGE	$210.51
11/06/2018	E07544	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$7.66
11/06/2018	E07545	RISTER, VIVA	IN-STATE MEALS/LODGING	$126.46
11/06/2018	E07545	RISTER, VIVA	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07546	PLEMING, JEFF	IN-STATE MEALS/LODGING	$59.98
11/06/2018	E07546	PLEMING, JEFF	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07547	RILEY, JERRY	IN-STATE MEALS/LODGING	$120.00
11/06/2018	E07547	RILEY, JERRY	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07548	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$136.65
11/06/2018	E07548	AULD, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07549	CEDILLO, MARISA	IN-STATE MEALS/LODGING	$168.36
11/06/2018	E07549	CEDILLO, MARISA	IN-STATE INCIDENTAL EXPENSE	$9.20
11/06/2018	E07550	HODGE, KRENTA	IN-STATE MEALS/LODGING	$292.20
11/06/2018	E07550	HODGE, KRENTA	IN-STATE INCIDENTAL EXPENSE	$17.55
11/06/2018	E07551	MILLER, SANDRA	IN-STATE MEALS/LODGING	$303.74
11/06/2018	E07551	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$17.85
11/06/2018	E07551	MILLER, SANDRA	FUELS AND LUBRICANTS	$33.01
11/06/2018	E07552	WALKER, SHARON	IN-STATE MEALS/LODGING	$141.82
11/06/2018	E07552	WALKER, SHARON	IN-STATE INCIDENTAL EXPENSE	$8.38
11/06/2018	E07553	BRAY, MARCIA	IN-STATE MEALS/LODGING	$62.56
11/06/2018	E07553	BRAY, MARCIA	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07554	CASTANON, NORMA	IN-STATE MEALS/LODGING	$154.11
11/06/2018	E07554	CASTANON, NORMA	IN-STATE INCIDENTAL EXPENSE	$9.20
11/06/2018	E07555	JONES, BONNIE	IN-STATE MEALS/LODGING	$81.60
11/06/2018	E07555	JONES, BONNIE	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07556	BLANCHARD, PATTY	IN-STATE MEALS/LODGING	$70.54
11/06/2018	E07556	BLANCHARD, PATTY	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07557	WARD, LUKE	IN-STATE MEALS/LODGING	$108.02
11/06/2018	E07557	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$7.65
11/06/2018	E07558	COTTON, MARIO	IN-STATE MEALS/LODGING	$274.58
11/06/2018	E07558	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$19.80
11/06/2018	E07559	MASTERS, DONALD	IN-STATE MEALS/LODGING	$214.49
11/06/2018	E07559	MASTERS, DONALD	IN-STATE INCIDENTAL EXPENSE	$13.70
11/06/2018	E07560	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$361.57
11/06/2018	E07560	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$24.45
11/06/2018	E07561	SLOVER, LUANN	IN-STATE MEALS/LODGING	$83.67
11/06/2018	E07561	SLOVER, LUANN	IN-STATE MILEAGE	$141.26
11/06/2018	E07561	SLOVER, LUANN	IN-STATE INCIDENTAL EXPENSE	$3.83
11/06/2018	E07562	RHONE, REX	IN-STATE MEALS/LODGING	$1,083.63
11/06/2018	E07562	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$86.59
11/06/2018	E07563	WILLIAMS, TED	IN-STATE MEALS/LODGING	$104.78
11/06/2018	E07563	WILLIAMS, TED	IN-STATE MILEAGE	$225.63
11/06/2018	E07563	WILLIAMS, TED	IN-STATE INCIDENTAL EXPENSE	$7.20
11/06/2018	E07564	MONDVILLE, MICHAEL	IN-STATE MEALS/LODGING	$57.01
11/06/2018	E07564	MONDVILLE, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07565	ROBINSON, ROBERT	IN-STATE MEALS/LODGING	$149.77
11/06/2018	E07565	ROBINSON, ROBERT	IN-STATE MILEAGE	$184.34
11/06/2018	E07565	ROBINSON, ROBERT	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07566	STURROCK, CATHY	IN-STATE MEALS/LODGING	$83.28
11/06/2018	E07566	STURROCK, CATHY	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07567	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$376.40
11/06/2018	E07567	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$23.55
11/06/2018	E07568	MARTIN, LEIGH	IN-STATE MEALS/LODGING	$248.23
11/06/2018	E07568	MARTIN, LEIGH	IN-STATE INCIDENTAL EXPENSE	$18.60
11/06/2018	E07569	GREGER, DEBRA	IN-STATE MEALS/LODGING	$188.16
11/06/2018	E07569	GREGER, DEBRA	IN-STATE INCIDENTAL EXPENSE	$14.40
11/06/2018	E07570	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$25.50
11/06/2018	E07571	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	$259.42
11/06/2018	E07571	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	$1.72
11/06/2018	E07572	STEWARD, LISA	IN-STATE MEALS/LODGING	$67.38
11/06/2018	E07572	STEWARD, LISA	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07573	CULP, TERESA MAE	IN-STATE MEALS/LODGING	$57.77
11/06/2018	E07573	CULP, TERESA MAE	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07574	AARON, BRITNEY	IN-STATE MEALS/LODGING	$70.85
11/06/2018	E07574	AARON, BRITNEY	IN-STATE INCIDENTAL EXPENSE	$0.42
11/06/2018	E07575	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$129.01
11/06/2018	E07576	JOHNSON, MELBA	IN-STATE MEALS/LODGING	$127.49
11/06/2018	E07576	JOHNSON, MELBA	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07577	WARREN, LYNDA	IN-STATE MEALS/LODGING	$143.02
11/06/2018	E07577	WARREN, LYNDA	IN-STATE MILEAGE	$307.49
11/06/2018	E07577	WARREN, LYNDA	IN-STATE INCIDENTAL EXPENSE	$8.46
11/06/2018	E07578	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$384.70
11/06/2018	E07578	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$18.36
11/06/2018	E07579	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$131.06
11/06/2018	E07579	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$10.06
11/06/2018	E07580	KNOX, LINDA	IN-STATE MEALS/LODGING	$136.02
11/06/2018	E07580	KNOX, LINDA	IN-STATE INCIDENTAL EXPENSE	$7.51
11/06/2018	E07581	SELLERS, KRISTA	IN-STATE MEALS/LODGING	$68.62
11/06/2018	E07581	SELLERS, KRISTA	IN-STATE MILEAGE	$160.23
11/06/2018	E07581	SELLERS, KRISTA	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07582	CRITCHFIELD, DAVID	IN-STATE MEALS/LODGING	$69.99
11/06/2018	E07583	VEHSE, ANDREA	IN-STATE MEALS/LODGING	$67.10
11/06/2018	E07583	VEHSE, ANDREA	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07584	KELLEY, LAMINA	IN-STATE MEALS/LODGING	$126.71
11/06/2018	E07584	KELLEY, LAMINA	IN-STATE INCIDENTAL EXPENSE	$10.36
11/06/2018	E07585	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$156.96
11/06/2018	E07586	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$40.06
11/06/2018	E07587	STORMS, FRANCES	IN-STATE MEALS/LODGING	$73.00
11/06/2018	E07587	STORMS, FRANCES	IN-STATE INCIDENTAL EXPENSE	$4.23
11/06/2018	E07588	OWEN, MICHELLE	IN-STATE MEALS/LODGING	$194.19
11/06/2018	E07588	OWEN, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$9.90
11/06/2018	E07589	SCOTT, GWENDOLYN	IN-STATE MEALS/LODGING	$136.26
11/06/2018	E07589	SCOTT, GWENDOLYN	IN-STATE INCIDENTAL EXPENSE	$8.38
11/06/2018	E07590	PRESSNELL, MELANIE	IN-STATE MILEAGE	$136.47
11/06/2018	E07590	PRESSNELL, MELANIE	IN-STATE INCIDENTAL EXPENSE	$8.46
11/13/2018	503482	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,101.99
11/13/2018	503483	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$316.36
11/13/2018	503484	BAXTER, CAROLYN	CONSULTANT SERVICES	$860.00
11/13/2018	503485	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$1,165.00
11/13/2018	503485	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,650.84
11/13/2018	503486	SAWYERS, LYNN	IN-STATE MEALS/LODGING	$94.00
11/13/2018	503486	SAWYERS, LYNN	IN-STATE INCIDENTAL EXPENSE	$8.46
11/13/2018	503487	4IMPRINT, INC.	PURCHASED CONTRACTED SERVICES	$895.80
11/13/2018	503488	BELL, MICHAEL	IN-STATE MEALS/LODGING	$177.11
11/13/2018	503488	BELL, MICHAEL	IN-STATE MILEAGE	$255.06
11/13/2018	503488	BELL, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$13.05
11/13/2018	503489	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$2,200.00
11/13/2018	503490	JAMES L. MILLER MECHANICAL, LLC	PERS PROP-MAINT & REPAIRS	$642.50
11/13/2018	503491	KISER, BAMBI	IN-STATE MEALS/LODGING	$39.34
11/13/2018	E07591	RUTHERFORD, MICHELLE	IN-STATE MEALS/LODGING	$19.62
11/13/2018	E07592	CLARKE, AMANDA	IN-STATE MEALS/LODGING	$84.05
11/13/2018	E07592	CLARKE, AMANDA	IN-STATE INCIDENTAL EXPENSE	$4.62
11/13/2018	E07593	EDWARDS, BRYAN	IN-STATE MEALS/LODGING	$53.64
11/13/2018	E07593	EDWARDS, BRYAN	IN-STATE MILEAGE	$164.27
11/13/2018	E07593	EDWARDS, BRYAN	IN-STATE INCIDENTAL EXPENSE	$2.92
11/13/2018	E07594	ROCK, MAX	IN-STATE MEALS/LODGING	$203.13
11/13/2018	E07594	ROCK, MAX	IN-STATE INCIDENTAL EXPENSE	$18.52
11/13/2018	E07595	TATE, JESSICA	IN-STATE MEALS/LODGING	$67.28
11/13/2018	E07595	TATE, JESSICA	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07596	DAVIS, ALAN	IN-STATE MEALS/LODGING	$78.64
11/13/2018	E07596	DAVIS, ALAN	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07597	DAVIS, IRENE	IN-STATE MEALS/LODGING	$72.69
11/13/2018	E07597	DAVIS, IRENE	IN-STATE MILEAGE	$783.49
11/13/2018	E07597	DAVIS, IRENE	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07598	HAMPTON, BRENDA	IN-STATE MEALS/LODGING	$134.49
11/13/2018	E07598	HAMPTON, BRENDA	IN-STATE INCIDENTAL EXPENSE	$9.26
11/13/2018	E07599	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$502.41
11/13/2018	E07599	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$32.90
11/13/2018	E07600	SOLIZ, BIANCA	IN-STATE MILEAGE	$63.22
11/13/2018	E07601	JOHNSON, LINDA	IN-STATE MEALS/LODGING	$74.62
11/13/2018	E07601	JOHNSON, LINDA	IN-STATE INCIDENTAL EXPENSE	$4.19
11/13/2018	E07602	TODD, KATHLEEN	IN-STATE MEALS/LODGING	$19.35
11/13/2018	E07603	EDWARDS, DEELVA	IN-STATE MEALS/LODGING	$89.48
11/13/2018	E07603	EDWARDS, DEELVA	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07604	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$74.46
11/13/2018	E07604	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	$3.83
11/13/2018	E07605	BENCH, JAMES	IN-STATE MEALS/LODGING	$80.86
11/13/2018	E07605	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$3.83
11/13/2018	E07606	ERWIN, GARLENE	IN-STATE MEALS/LODGING	$86.91
11/13/2018	E07606	ERWIN, GARLENE	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07607	MARTIN, JENNIFER	IN-STATE MEALS/LODGING	$233.96
11/13/2018	E07607	MARTIN, JENNIFER	IN-STATE MILEAGE	$538.30
11/13/2018	E07607	MARTIN, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$11.90
11/13/2018	E07608	MAHLER, RONDA	IN-STATE MEALS/LODGING	$136.38
11/13/2018	E07608	MAHLER, RONDA	IN-STATE MILEAGE	$270.32
11/13/2018	E07608	MAHLER, RONDA	IN-STATE INCIDENTAL EXPENSE	$8.46
11/13/2018	E07609	BARRON, MICHAEL	IN-STATE MEALS/LODGING	$73.15
11/13/2018	E07609	BARRON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07610	HAYDON HILL, CHRISTON	IN-STATE MEALS/LODGING	$16.10
11/13/2018	E07610	HAYDON HILL, CHRISTON	IN-STATE INCIDENTAL EXPENSE	$5.54
11/13/2018	E07611	JAUSSI, ANDREW	IN-STATE MEALS/LODGING	$73.22
11/13/2018	E07611	JAUSSI, ANDREW	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07612	PUNDT, CINDY	IN-STATE MEALS/LODGING	$94.36
11/13/2018	E07612	PUNDT, CINDY	IN-STATE INCIDENTAL EXPENSE	$4.92
11/13/2018	E07613	DECKER, RICKY	IN-STATE MEALS/LODGING	$65.20
11/13/2018	E07613	DECKER, RICKY	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07614	HIGH-DAVIS, KAREN	IN-STATE MILEAGE	$70.85
11/13/2018	E07615	WADLOW, BRYANT	IN-STATE MEALS/LODGING	$79.08
11/13/2018	E07615	WADLOW, BRYANT	IN-STATE INCIDENTAL EXPENSE	$12.69
11/13/2018	E07616	CAFFEE, JIMMY	IN-STATE MEALS/LODGING	$129.09
11/13/2018	E07616	CAFFEE, JIMMY	IN-STATE MILEAGE	$270.32
11/13/2018	E07616	CAFFEE, JIMMY	IN-STATE INCIDENTAL EXPENSE	$8.46
11/13/2018	E07617	COLLINS, KIMBERLY	IN-STATE MEALS/LODGING	$21.70
11/13/2018	E07618	FENNELL, ANGELA	IN-STATE MEALS/LODGING	$113.44
11/13/2018	E07618	FENNELL, ANGELA	IN-STATE INCIDENTAL EXPENSE	$9.26
11/13/2018	E07619	MOONEY, RENEE	IN-STATE MEALS/LODGING	$63.98
11/13/2018	E07619	MOONEY, RENEE	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07620	BUCHANAN, MICHAEL TAC	IN-STATE MEALS/LODGING	$404.21
11/13/2018	E07620	BUCHANAN, MICHAEL TAC	IN-STATE MILEAGE	$539.22
11/13/2018	E07620	BUCHANAN, MICHAEL TAC	IN-STATE INCIDENTAL EXPENSE	$26.10
11/13/2018	E07621	SIMPSON, LAKENNA	IN-STATE MEALS/LODGING	$63.63
11/13/2018	E07621	SIMPSON, LAKENNA	IN-STATE INCIDENTAL EXPENSE	$4.00
11/13/2018	E07622	MORRIS, LAVONNA	IN-STATE MEALS/LODGING	$127.54
11/13/2018	E07622	MORRIS, LAVONNA	IN-STATE INCIDENTAL EXPENSE	$8.46
11/13/2018	E07623	PRICE, SANDRA	IN-STATE MILEAGE	$139.68
11/13/2018	E07624	VERNON, DUSTIN	IN-STATE MEALS/LODGING	$77.94
11/13/2018	E07624	VERNON, DUSTIN	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07625	WALTERS, SUE	IN-STATE MEALS/LODGING	$68.37
11/13/2018	E07625	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07626	BROWN, QUITA	IN-STATE MILEAGE	$98.75
11/13/2018	E07627	JOHNSON, JESSICA	IN-STATE MEALS/LODGING	$84.13
11/13/2018	E07627	JOHNSON, JESSICA	IN-STATE MILEAGE	$127.53
11/13/2018	E07627	JOHNSON, JESSICA	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07628	MERONEY, LLOYD	IN-STATE MEALS/LODGING	$113.56
11/13/2018	E07628	MERONEY, LLOYD	IN-STATE INCIDENTAL EXPENSE	$9.26
11/13/2018	E07629	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$307.23
11/13/2018	E07629	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$19.80
11/13/2018	E07630	MARTIN, MICHELLE	IN-STATE MEALS/LODGING	$122.22
11/13/2018	E07630	MARTIN, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$8.37
11/13/2018	E07631	JANISCH, JAMES	IN-STATE MEALS/LODGING	$83.91
11/13/2018	E07631	JANISCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07632	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	$251.36
11/13/2018	E07632	HENDERSON, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$14.13
11/13/2018	E07633	BOYD, TANI KAY	IN-STATE MEALS/LODGING	$97.70
11/13/2018	E07633	BOYD, TANI KAY	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07634	WRIGHT, SHANNON	IN-STATE MEALS/LODGING	$68.22
11/13/2018	E07634	WRIGHT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07635	VILLALVA, JOSE	IN-STATE MEALS/LODGING	$242.02
11/13/2018	E07635	VILLALVA, JOSE	IN-STATE INCIDENTAL EXPENSE	$1.60
11/13/2018	E07636	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$108.80
11/13/2018	E07636	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$4.95
11/13/2018	E07637	MILLER, SANDRA	IN-STATE MEALS/LODGING	$179.17
11/13/2018	E07637	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$14.59
11/13/2018	E07637	MILLER, SANDRA	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$18.27
11/13/2018	E07638	HORTON, KENNETH	IN-STATE MEALS/LODGING	$626.35
11/13/2018	E07638	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$35.74
11/13/2018	E07639	WILLIAMSON, CHRISTINE	IN-STATE MEALS/LODGING	$83.04
11/13/2018	E07639	WILLIAMSON, CHRISTINE	IN-STATE INCIDENTAL EXPENSE	$4.19
11/13/2018	E07640	WATTS, TED	IN-STATE MEALS/LODGING	$652.05
11/13/2018	E07640	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$51.42
11/13/2018	E07641	NIELSEN, STEVE	IN-STATE MEALS/LODGING	$79.54
11/13/2018	E07641	NIELSEN, STEVE	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07642	SHEETS, GARY	IN-STATE MEALS/LODGING	$66.01
11/13/2018	E07642	SHEETS, GARY	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07643	DONNELL, STEVEN	IN-STATE MEALS/LODGING	$122.84
11/13/2018	E07643	DONNELL, STEVEN	IN-STATE INCIDENTAL EXPENSE	$9.26
11/13/2018	E07644	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$133.98
11/13/2018	E07644	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$7.50
11/13/2018	E07645	WALKER, CHERI	IN-STATE MEALS/LODGING	$75.83
11/13/2018	E07645	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$4.62
11/13/2018	E07646	CRIHFIELD, MICHAEL	IN-STATE MEALS/LODGING	$82.23
11/13/2018	E07646	CRIHFIELD, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07647	BLADES, NATHALIE	IN-STATE MILEAGE	$70.85
11/13/2018	E07648	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$199.26
11/13/2018	E07648	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$11.90
11/13/2018	E07649	BATES, DICK	IN-STATE MEALS/LODGING	$87.67
11/13/2018	E07649	BATES, DICK	IN-STATE INCIDENTAL EXPENSE	$3.76
11/13/2018	E07650	SMITH, JOANN	IN-STATE MEALS/LODGING	$122.18
11/13/2018	E07650	SMITH, JOANN	IN-STATE INCIDENTAL EXPENSE	$8.37
11/13/2018	E07651	WARD, LUKE	IN-STATE MEALS/LODGING	$244.20
11/13/2018	E07651	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$21.14
11/13/2018	E07652	MCCARTY, DIANA	IN-STATE MEALS/LODGING	$58.97
11/13/2018	E07652	MCCARTY, DIANA	IN-STATE INCIDENTAL EXPENSE	$3.66
11/13/2018	E07653	CASAS, GRETA	IN-STATE MEALS/LODGING	$85.30
11/13/2018	E07653	CASAS, GRETA	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07654	KINSEY, COURTNEY	IN-STATE MEALS/LODGING	$83.51
11/13/2018	E07654	KINSEY, COURTNEY	IN-STATE MILEAGE	$163.50
11/13/2018	E07654	KINSEY, COURTNEY	IN-STATE INCIDENTAL EXPENSE	$4.62
11/13/2018	E07655	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$549.30
11/13/2018	E07655	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$32.90
11/13/2018	E07655	PUTMAN, SUSAN	OUT-OF-STATE INCIDENTAL EXP	$61.35
11/13/2018	E07655	PUTMAN, SUSAN	OUT-OF-STATE MEAL/LODGING	$542.22
11/13/2018	E07656	KELLY, BRIAN	IN-STATE MILEAGE	$49.27
11/13/2018	E07657	TULLY, BRENDA	IN-STATE MILEAGE	$63.22
11/13/2018	E07658	NORMAN, DEBRA	IN-STATE MEALS/LODGING	$66.39
11/13/2018	E07658	NORMAN, DEBRA	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07659	PERRY, DOTTIE	IN-STATE MEALS/LODGING	$98.83
11/13/2018	E07659	PERRY, DOTTIE	IN-STATE INCIDENTAL EXPENSE	$5.54
11/13/2018	E07660	COSPER, KELLEY	IN-STATE MEALS/LODGING	$603.11
11/13/2018	E07660	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$41.28
11/13/2018	E07661	STURROCK, CATHY	IN-STATE MEALS/LODGING	$298.58
11/13/2018	E07661	STURROCK, CATHY	IN-STATE INCIDENTAL EXPENSE	$19.80
11/13/2018	E07662	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$256.77
11/13/2018	E07662	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$13.02
11/13/2018	E07663	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$21.50
11/13/2018	E07664	BARRON, KIRK	IN-STATE MEALS/LODGING	$82.26
11/13/2018	E07664	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$3.76
11/13/2018	E07665	WEBB, KELLY	IN-STATE MEALS/LODGING	$139.71
11/13/2018	E07665	WEBB, KELLY	IN-STATE INCIDENTAL EXPENSE	$8.46
11/13/2018	E07666	HALEY, JEANINE	IN-STATE MEALS/LODGING	$58.90
11/13/2018	E07666	HALEY, JEANINE	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07667	TUCKER, CHARLES	IN-STATE MEALS/LODGING	$71.44
11/13/2018	E07667	TUCKER, CHARLES	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07668	SPIVEY, ROY	IN-STATE MEALS/LODGING	$22.72
11/13/2018	E07669	ENGLISH, TERRI	IN-STATE MEALS/LODGING	$29.06
11/13/2018	E07670	MARTIN-SMITH, POLLY	IN-STATE MEALS/LODGING	$95.94
11/13/2018	E07670	MARTIN-SMITH, POLLY	IN-STATE INCIDENTAL EXPENSE	$5.54
11/13/2018	E07671	CHAMBERS, JULIE	IN-STATE MEALS/LODGING	$63.88
11/13/2018	E07671	CHAMBERS, JULIE	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07672	TAYLOR, SANDRA	IN-STATE MEALS/LODGING	$141.63
11/13/2018	E07672	TAYLOR, SANDRA	IN-STATE INCIDENTAL EXPENSE	$8.38
11/13/2018	E07673	WOOD, CHARLES	IN-STATE MEALS/LODGING	$118.59
11/13/2018	E07673	WOOD, CHARLES	IN-STATE INCIDENTAL EXPENSE	$8.46
11/13/2018	E07674	VINSON, GEORGIA	IN-STATE MEALS/LODGING	$72.71
11/13/2018	E07674	VINSON, GEORGIA	IN-STATE INCIDENTAL EXPENSE	$4.00
11/13/2018	E07675	GHOLSON, SHELIA	IN-STATE MEALS/LODGING	$76.75
11/13/2018	E07675	GHOLSON, SHELIA	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07676	TYER, MIKE	IN-STATE MEALS/LODGING	$47.00
11/13/2018	E07676	TYER, MIKE	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07677	LILLEY, JON	IN-STATE MEALS/LODGING	$133.14
11/13/2018	E07677	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$8.46
11/13/2018	E07678	FRAILICKS, GAYLON	IN-STATE MEALS/LODGING	$120.08
11/13/2018	E07678	FRAILICKS, GAYLON	IN-STATE MILEAGE	$270.32
11/13/2018	E07678	FRAILICKS, GAYLON	IN-STATE INCIDENTAL EXPENSE	$8.38
11/13/2018	E07679	DECKARD, DON	IN-STATE MEALS/LODGING	$223.65
11/13/2018	E07679	DECKARD, DON	IN-STATE INCIDENTAL EXPENSE	$18.52
11/13/2018	E07680	CLARY, JEAN	IN-STATE MEALS/LODGING	$98.65
11/13/2018	E07680	CLARY, JEAN	IN-STATE MILEAGE	$149.33
11/13/2018	E07680	CLARY, JEAN	IN-STATE INCIDENTAL EXPENSE	$5.45
11/13/2018	E07681	MACON, MELANIE	IN-STATE MEALS/LODGING	$80.20
11/13/2018	E07681	MACON, MELANIE	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07682	ROBERTS, BARBARA	IN-STATE MEALS/LODGING	$87.10
11/13/2018	E07682	ROBERTS, BARBARA	IN-STATE INCIDENTAL EXPENSE	$5.54
11/13/2018	E07683	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$228.50
11/13/2018	E07683	SNYDER, ELISABETH	IN-STATE MILEAGE	$166.61
11/13/2018	E07683	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$16.74
11/13/2018	E07684	RYAN-SMITH, PATRICIA	IN-STATE MEALS/LODGING	$247.78
11/13/2018	E07684	RYAN-SMITH, PATRICIA	IN-STATE INCIDENTAL EXPENSE	$19.80
11/13/2018	E07685	MEES, NICHOLAS	IN-STATE MEALS/LODGING	$71.45
11/13/2018	E07685	MEES, NICHOLAS	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07686	DEFEE, DEBBY	IN-STATE MEALS/LODGING	$66.53
11/13/2018	E07686	DEFEE, DEBBY	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07687	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$6.26
11/13/2018	E07687	BLANCHARD, TAMMY	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07688	COATS, MICHELLE	IN-STATE MEALS/LODGING	$0.04
11/13/2018	E07688	COATS, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$5.53
11/13/2018	E07689	HORTON, ANDREA	IN-STATE MILEAGE	$63.22
11/13/2018	E07690	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$121.64
11/13/2018	E07690	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$6.58
11/13/2018	E07691	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$552.37
11/13/2018	E07691	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$57.99
11/13/2018	E07691	GOLDEN-THOMAS, MARLISE	REGISTRATION FEE EMPLOYEE TRNG	$160.00
11/13/2018	E07692	BAIZE, MICA	IN-STATE MEALS/LODGING	$115.92
11/13/2018	E07692	BAIZE, MICA	IN-STATE INCIDENTAL EXPENSE	$8.46
11/13/2018	E07693	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$185.98
11/13/2018	E07693	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$20.73
11/13/2018	E07694	NOLAN, EVA	IN-STATE MEALS/LODGING	$164.38
11/13/2018	E07694	NOLAN, EVA	IN-STATE MILEAGE	$175.64
11/13/2018	E07694	NOLAN, EVA	IN-STATE INCIDENTAL EXPENSE	$12.42
11/13/2018	E07695	DUARTE, LAURA	IN-STATE MEALS/LODGING	$69.75
11/13/2018	E07695	DUARTE, LAURA	IN-STATE MILEAGE	$276.04
11/13/2018	E07696	HARGER, PRUDENCE	IN-STATE MEALS/LODGING	$139.95
11/13/2018	E07696	HARGER, PRUDENCE	IN-STATE INCIDENTAL EXPENSE	$8.38
11/13/2018	E07697	HUGGINS, CORA	IN-STATE MEALS/LODGING	$120.16
11/13/2018	E07697	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$9.70
11/13/2018	E07698	ROGERS, PEGGY	IN-STATE MEALS/LODGING	$78.79
11/13/2018	E07698	ROGERS, PEGGY	IN-STATE MILEAGE	$113.45
11/13/2018	E07698	ROGERS, PEGGY	IN-STATE INCIDENTAL EXPENSE	$4.23
11/13/2018	E07699	DICKENS, JADE	IN-STATE MEALS/LODGING	$14.50
11/13/2018	E07699	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$5.54
11/13/2018	E07700	ANDERSON, LORI	IN-STATE MEALS/LODGING	$77.77
11/13/2018	E07700	ANDERSON, LORI	IN-STATE INCIDENTAL EXPENSE	$4.19
11/13/2018	E07701	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$715.33
11/13/2018	E07701	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$63.92
11/13/2018	E07702	CRIM, RICHARD	IN-STATE MEALS/LODGING	$11.11
11/13/2018	E07702	CRIM, RICHARD	IN-STATE INCIDENTAL EXPENSE	$5.53
11/13/2018	E07703	LANGLEY, PATTY	IN-STATE MEALS/LODGING	$145.10
11/13/2018	E07703	LANGLEY, PATTY	IN-STATE INCIDENTAL EXPENSE	$8.46
11/13/2018	E07704	JONES, FAYE LYNN	IN-STATE MEALS/LODGING	$82.28
11/13/2018	E07704	JONES, FAYE LYNN	IN-STATE INCIDENTAL EXPENSE	$5.54
11/13/2018	E07705	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$516.31
11/13/2018	E07705	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$22.67
11/13/2018	E07706	MANN, GRANT	IN-STATE MEALS/LODGING	$147.26
11/13/2018	E07706	MANN, GRANT	IN-STATE INCIDENTAL EXPENSE	$8.46
11/13/2018	E07707	AMENT, REGINA	IN-STATE MEALS/LODGING	$87.30
11/13/2018	E07707	AMENT, REGINA	IN-STATE INCIDENTAL EXPENSE	$5.54
11/13/2018	E07708	GOSSETT, MELBURN	IN-STATE MILEAGE	$73.51
11/13/2018	E07709	BURT, FRANKLIN	IN-STATE MEALS/LODGING	$54.30
11/13/2018	E07709	BURT, FRANKLIN	IN-STATE INCIDENTAL EXPENSE	$2.93
11/13/2018	E07710	BRUCE, PATTY	IN-STATE MEALS/LODGING	$220.89
11/13/2018	E07710	BRUCE, PATTY	IN-STATE INCIDENTAL EXPENSE	$18.52
11/13/2018	E07711	CATON, JACQUELINE	IN-STATE MEALS/LODGING	$249.80
11/13/2018	E07711	CATON, JACQUELINE	IN-STATE INCIDENTAL EXPENSE	$166.14
11/13/2018	E07711	CATON, JACQUELINE	IN-STATE PUB TRANS FARES	$416.77
11/13/2018	E07712	WHITE, RHONDA	IN-STATE MEALS/LODGING	$5.54
11/13/2018	E07712	WHITE, RHONDA	IN-STATE MILEAGE	$171.68
11/13/2018	E07712	WHITE, RHONDA	IN-STATE INCIDENTAL EXPENSE	$5.53
11/13/2018	E07713	MADSEN, SHARON	IN-STATE MEALS/LODGING	$253.43
11/13/2018	E07713	MADSEN, SHARON	IN-STATE INCIDENTAL EXPENSE	$1.68
11/14/2018	E07714	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$54,425.66
11/20/2018	503492	AT & T	TELECOMMUNICATION-MONTHLY	$304.49
11/20/2018	503493	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$16,850.00
11/20/2018	503494	BWI COMPANIES INC	CONSUMABLE SUPPLIES	$450.05
11/20/2018	503495	INTERNATIONAL SANITARY SUPPLY	FREIGHT/DELIVERY SERVICES	$153.47
11/20/2018	503495	INTERNATIONAL SANITARY SUPPLY	BOOKS & REFERENCE MATERIALS	$1,499.85
11/20/2018	503495	INTERNATIONAL SANITARY SUPPLY	TESTING MATERIALS	$3,499.00
11/20/2018	503496	OFFICE DEPOT	MERCHANDISE INVENTORY	$353.48
11/20/2018	503496	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$12.39
11/20/2018	503496	OFFICE DEPOT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$64.67
11/20/2018	503497	SUDDENLINK	COMMUNICATION SERVICES	$137.90
11/20/2018	503498	TEXAS EDUCATION AGENCY	FURNISHING & EQUIPMENT CAPITAL	$3,922.94
11/20/2018	503499	MWS GREEN ARC ACQUISITION LLC	CHEMICALS AND GASES	$645.00
11/20/2018	503500	HURLEY, W. K. SAM	IN-STATE MEALS/LODGING	$202.24
11/20/2018	503500	HURLEY, W. K. SAM	IN-STATE MILEAGE	$209.83
11/20/2018	503500	HURLEY, W. K. SAM	IN-STATE INCIDENTAL EXPENSE	$50.94
11/20/2018	E07715	BELL, CHARLES	IN-STATE MEALS/LODGING	$200.20
11/20/2018	E07715	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$31.56
11/20/2018	E07716	COMMERCIAL SALES &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$100,000.00
11/20/2018	E07717	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$425.00
11/20/2018	E07718	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$13,742.08
11/20/2018	E07719	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$17,727.60
11/20/2018	E07720	GREER, REAGAN	IN-STATE MEALS/LODGING	$73.00
11/20/2018	E07720	GREER, REAGAN	IN-STATE INCIDENTAL EXPENSE	$4.23
11/20/2018	E07721	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$23,280.60
11/20/2018	E07722	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$709.00
11/20/2018	E07723	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$35,267.73
11/20/2018	E07724	JOHNSON, GAIL	IN-STATE MEALS/LODGING	$103.48
11/20/2018	E07724	JOHNSON, GAIL	IN-STATE MILEAGE	$179.85
11/20/2018	E07724	JOHNSON, GAIL	IN-STATE INCIDENTAL EXPENSE	$1.23
11/20/2018	E07725	SOLIZ, BIANCA	IN-STATE MILEAGE	$63.22
11/20/2018	E07726	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$706.85
11/20/2018	E07726	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$47.64
11/20/2018	E07727	RAMON, IRIS MICHELLE	IN-STATE MEALS/LODGING	$164.13
11/20/2018	E07727	RAMON, IRIS MICHELLE	IN-STATE INCIDENTAL EXPENSE	$9.90
11/20/2018	E07728	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$126.46
11/20/2018	E07728	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$6.93
11/20/2018	E07729	MCGILL, ERIC	IN-STATE MEALS/LODGING	$76.26
11/20/2018	E07729	MCGILL, ERIC	IN-STATE INCIDENTAL EXPENSE	$4.23
11/20/2018	E07730	STEWART, MARIAH	IN-STATE MEALS/LODGING	$197.60
11/20/2018	E07730	STEWART, MARIAH	IN-STATE INCIDENTAL EXPENSE	$10.70
11/20/2018	E07731	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$166.58
11/20/2018	E07731	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$31.55
11/20/2018	E07732	NELLUMS, AUDREY	IN-STATE MEALS/LODGING	$80.01
11/20/2018	E07732	NELLUMS, AUDREY	IN-STATE INCIDENTAL EXPENSE	$4.95
11/20/2018	E07733	MILLER, KELLY	IN-STATE MEALS/LODGING	$58.98
11/20/2018	E07733	MILLER, KELLY	IN-STATE INCIDENTAL EXPENSE	$4.23
11/20/2018	E07734	REYES, DENNALEE	IN-STATE MEALS/LODGING	$86.35
11/20/2018	E07734	REYES, DENNALEE	IN-STATE INCIDENTAL EXPENSE	$15.78
11/20/2018	E07735	DEBOSE, REGINAL	IN-STATE MEALS/LODGING	$94.64
11/20/2018	E07735	DEBOSE, REGINAL	IN-STATE INCIDENTAL EXPENSE	$4.95
11/20/2018	E07736	LEMOND, KELLY	IN-STATE MEALS/LODGING	$41.52
11/20/2018	E07736	LEMOND, KELLY	IN-STATE MILEAGE	$102.90
11/20/2018	E07736	LEMOND, KELLY	IN-STATE INCIDENTAL EXPENSE	$12.56
11/20/2018	E07737	RAMON, GRACIE	IN-STATE MEALS/LODGING	$83.97
11/20/2018	E07737	RAMON, GRACIE	IN-STATE MILEAGE	$137.34
11/20/2018	E07737	RAMON, GRACIE	IN-STATE INCIDENTAL EXPENSE	$5.54
11/20/2018	E07738	RUSCHHAUPT, YVON	IN-STATE MEALS/LODGING	$89.53
11/20/2018	E07738	RUSCHHAUPT, YVON	IN-STATE MILEAGE	$55.05
11/20/2018	E07738	RUSCHHAUPT, YVON	IN-STATE INCIDENTAL EXPENSE	$22.55
11/20/2018	E07739	PRESTON, AMELIA	IN-STATE MEALS/LODGING	$43.86
11/20/2018	E07740	BORDEN DWAYNE	IN-STATE MEALS/LODGING	$71.22
11/20/2018	E07740	BORDEN DWAYNE	IN-STATE INCIDENTAL EXPENSE	$1.23
11/20/2018	E07741	ROBERTS, LANDON	IN-STATE MEALS/LODGING	$141.50
11/20/2018	E07741	ROBERTS, LANDON	IN-STATE MILEAGE	$285.58
11/20/2018	E07741	ROBERTS, LANDON	IN-STATE INCIDENTAL EXPENSE	$8.46
11/20/2018	E07742	HOWE, KENNETH	IN-STATE MEALS/LODGING	$85.07
11/20/2018	E07742	HOWE, KENNETH	IN-STATE INCIDENTAL EXPENSE	$3.83
11/20/2018	E07743	SIMPSON, LAKENNA	IN-STATE MEALS/LODGING	$356.91
11/20/2018	E07743	SIMPSON, LAKENNA	IN-STATE INCIDENTAL EXPENSE	$19.74
11/20/2018	E07744	COLLINS, PAMELA	IN-STATE MEALS/LODGING	$46.70
11/20/2018	E07744	COLLINS, PAMELA	IN-STATE INCIDENTAL EXPENSE	$12.56
11/20/2018	E07745	DRUSHEL, APRIL	IN-STATE MEALS/LODGING	$171.58
11/20/2018	E07745	DRUSHEL, APRIL	IN-STATE INCIDENTAL EXPENSE	$9.90
11/20/2018	E07746	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$302.75
11/20/2018	E07746	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$21.24
11/20/2018	E07747	COMPTON, ERIC	IN-STATE MEALS/LODGING	$457.23
11/20/2018	E07747	COMPTON, ERIC	IN-STATE MILEAGE	$42.73
11/20/2018	E07747	COMPTON, ERIC	IN-STATE INCIDENTAL EXPENSE	$26.32
11/20/2018	E07748	HODGES, YOLANDA	IN-STATE MEALS/LODGING	$420.97
11/20/2018	E07748	HODGES, YOLANDA	IN-STATE MILEAGE	$85.57
11/20/2018	E07748	HODGES, YOLANDA	IN-STATE INCIDENTAL EXPENSE	$26.32
11/20/2018	E07749	MADERA, CHRISTA	IN-STATE MEALS/LODGING	$123.86
11/20/2018	E07749	MADERA, CHRISTA	IN-STATE INCIDENTAL EXPENSE	$34.03
11/20/2018	E07749	MADERA, CHRISTA	IN-STATE PUB TRANS FARES	$436.40
11/20/2018	E07750	ROSALES, RITA	IN-STATE MEALS/LODGING	$502.64
11/20/2018	E07750	ROSALES, RITA	IN-STATE INCIDENTAL EXPENSE	$26.32
11/20/2018	E07750	ROSALES, RITA	IN-STATE PUB TRANS FARES	$255.48
11/20/2018	E07751	RUSSELL, LEE	IN-STATE MEALS/LODGING	$362.35
11/20/2018	E07751	RUSSELL, LEE	IN-STATE MILEAGE	$125.35
11/20/2018	E07751	RUSSELL, LEE	IN-STATE INCIDENTAL EXPENSE	$18.20
11/20/2018	E07752	ACE EDUCATIONAL SUPPLIES	CONSUMABLE SUPPLIES	$226.53
11/20/2018	E07753	DIRECT TV	COMMUNICATION SERVICES	$11,997.66
11/20/2018	E07754	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$16,262.50
11/20/2018	E07755	LUNA, CRUZ	IN-STATE MEALS/LODGING	$149.16
11/20/2018	E07755	LUNA, CRUZ	IN-STATE INCIDENTAL EXPENSE	$8.46
11/20/2018	E07756	PACE, SANDRA	IN-STATE MEALS/LODGING	$179.01
11/20/2018	E07756	PACE, SANDRA	IN-STATE INCIDENTAL EXPENSE	$9.90
11/20/2018	E07757	LEY, MARK	IN-STATE MEALS/LODGING	$99.56
11/20/2018	E07757	LEY, MARK	IN-STATE MILEAGE	$110.09
11/20/2018	E07757	LEY, MARK	IN-STATE INCIDENTAL EXPENSE	$4.95
11/20/2018	E07758	SEELEY, JERRY	IN-STATE MEALS/LODGING	$55.00
11/20/2018	E07758	SEELEY, JERRY	IN-STATE INCIDENTAL EXPENSE	$4.95
11/20/2018	E07759	MATTOX, CHARLES	IN-STATE MEALS/LODGING	$102.75
11/20/2018	E07759	MATTOX, CHARLES	IN-STATE INCIDENTAL EXPENSE	$4.95
11/20/2018	E07760	DIAZ, NORA	IN-STATE MEALS/LODGING	$116.49
11/20/2018	E07760	DIAZ, NORA	IN-STATE INCIDENTAL EXPENSE	$3.83
11/20/2018	E07761	SALDIVAR, SONIA	IN-STATE MEALS/LODGING	$189.62
11/20/2018	E07761	SALDIVAR, SONIA	IN-STATE MILEAGE	$111.43
11/20/2018	E07761	SALDIVAR, SONIA	IN-STATE INCIDENTAL EXPENSE	$20.72
11/20/2018	E07762	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$116.26
11/20/2018	E07762	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$8.46
11/20/2018	E07763	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$141.48
11/20/2018	E07764	RUIZ, ANGELITA	IN-STATE MEALS/LODGING	$76.80
11/20/2018	E07764	RUIZ, ANGELITA	IN-STATE INCIDENTAL EXPENSE	$10.37
11/20/2018	E07765	POSADA, MARGARITA	IN-STATE MEALS/LODGING	$77.17
11/20/2018	E07765	POSADA, MARGARITA	IN-STATE INCIDENTAL EXPENSE	$33.31
11/20/2018	E07766	WATTS, TED	IN-STATE MEALS/LODGING	$1,246.16
11/20/2018	E07766	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$24.82
11/20/2018	E07767	DEHAVEN, DONDI	IN-STATE MEALS/LODGING	$109.82
11/20/2018	E07767	DEHAVEN, DONDI	IN-STATE INCIDENTAL EXPENSE	$8.37
11/20/2018	E07768	LEWIS, GWEN	IN-STATE MEALS/LODGING	$96.04
11/20/2018	E07768	LEWIS, GWEN	IN-STATE INCIDENTAL EXPENSE	$3.83
11/20/2018	E07769	RIVERA, YOLANDA	IN-STATE MEALS/LODGING	$186.51
11/20/2018	E07769	RIVERA, YOLANDA	IN-STATE INCIDENTAL EXPENSE	$9.90
11/20/2018	E07770	WARD, LUKE	IN-STATE MEALS/LODGING	$196.41
11/20/2018	E07770	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$11.90
11/20/2018	E07771	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$126.07
11/20/2018	E07771	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$6.58
11/20/2018	E07772	KIZER, KIMBERLY	IN-STATE MILEAGE	$243.33
11/20/2018	E07773	ALANIS, ROBERT	IN-STATE MEALS/LODGING	$117.77
11/20/2018	E07773	ALANIS, ROBERT	IN-STATE INCIDENTAL EXPENSE	$9.26
11/20/2018	E07774	RHONE, REX	IN-STATE MEALS/LODGING	$303.63
11/20/2018	E07774	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$19.80
11/20/2018	E07775	PERRY, JIMMY	IN-STATE MEALS/LODGING	$191.45
11/20/2018	E07775	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$15.31
11/20/2018	E07776	STEWART, FRANK	IN-STATE MILEAGE	$67.58
11/20/2018	E07777	THRASHER, STEPHEN	IN-STATE MEALS/LODGING	$176.42
11/20/2018	E07777	THRASHER, STEPHEN	IN-STATE INCIDENTAL EXPENSE	$9.90
11/20/2018	E07778	OCHOA, KAREN	IN-STATE MEALS/LODGING	$61.50
11/20/2018	E07778	OCHOA, KAREN	IN-STATE INCIDENTAL EXPENSE	$5.54
11/20/2018	E07779	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$138.89
11/20/2018	E07779	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$6.58
11/20/2018	E07780	STORBECK, LANELL	IN-STATE MEALS/LODGING	$88.54
11/20/2018	E07780	STORBECK, LANELL	IN-STATE MILEAGE	$48.51
11/20/2018	E07780	STORBECK, LANELL	IN-STATE INCIDENTAL EXPENSE	$4.95
11/20/2018	E07781	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$411.36
11/20/2018	E07781	CRAIKER, TERESA	IN-STATE MILEAGE	$759.19
11/20/2018	E07781	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$27.26
11/20/2018	E07782	PAREDES, HERMINIA	IN-STATE MEALS/LODGING	$346.53
11/20/2018	E07782	PAREDES, HERMINIA	IN-STATE MILEAGE	$538.30
11/20/2018	E07782	PAREDES, HERMINIA	IN-STATE INCIDENTAL EXPENSE	$9.84
11/20/2018	E07783	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$280.66
11/20/2018	E07783	ALLEN, CHARLENE	IN-STATE MILEAGE	$243.07
11/20/2018	E07783	ALLEN, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$16.66
11/20/2018	E07784	COCKERELL, DEBORAH	IN-STATE MEALS/LODGING	$32.76
11/20/2018	E07784	COCKERELL, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$8.37
11/20/2018	E07785	MYERS, BECKY CHARLENE	IN-STATE MEALS/LODGING	$103.17
11/20/2018	E07785	MYERS, BECKY CHARLENE	IN-STATE INCIDENTAL EXPENSE	$3.83
11/20/2018	E07786	TURNER, ROY	IN-STATE MEALS/LODGING	$620.58
11/20/2018	E07786	TURNER, ROY	IN-STATE INCIDENTAL EXPENSE	$34.50
11/20/2018	E07787	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$415.93
11/20/2018	E07787	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$62.16
11/20/2018	E07788	MOORE, ERIKA	IN-STATE MEALS/LODGING	$157.61
11/20/2018	E07788	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$11.06
11/20/2018	E07789	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	$179.45
11/20/2018	E07789	RODRIGUEZ, DANEILL	IN-STATE INCIDENTAL EXPENSE	$9.90
11/20/2018	E07790	WOODY, ZORA	IN-STATE MEALS/LODGING	$80.01
11/20/2018	E07790	WOODY, ZORA	IN-STATE INCIDENTAL EXPENSE	$3.83
11/20/2018	E07791	COOPER, MISTY	IN-STATE MEALS/LODGING	$67.54
11/20/2018	E07791	COOPER, MISTY	IN-STATE INCIDENTAL EXPENSE	$3.83
11/20/2018	E07792	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$184.00
11/20/2018	E07792	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$9.90
11/20/2018	E07793	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$322.83
11/20/2018	E07793	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$34.24
11/20/2018	E07794	RANSOM, GWENAVETTE	IN-STATE MEALS/LODGING	$82.00
11/20/2018	E07794	RANSOM, GWENAVETTE	IN-STATE INCIDENTAL EXPENSE	$4.95
11/20/2018	E07795	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$190.85
11/20/2018	E07795	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$11.48
11/20/2018	E07796	WILLIAMS, FRANCES K	IN-STATE MEALS/LODGING	$83.86
11/20/2018	E07796	WILLIAMS, FRANCES K	IN-STATE INCIDENTAL EXPENSE	$5.54
11/20/2018	E07797	RANDON, DENISE	IN-STATE MEALS/LODGING	$4.62
11/20/2018	E07797	RANDON, DENISE	IN-STATE MILEAGE	$349.35
11/20/2018	E07798	HORTON, ANDREA	IN-STATE MILEAGE	$158.05
11/20/2018	E07799	POND, SHELLEY	IN-STATE MEALS/LODGING	$88.79
11/20/2018	E07799	POND, SHELLEY	IN-STATE MILEAGE	$167.75
11/20/2018	E07799	POND, SHELLEY	IN-STATE INCIDENTAL EXPENSE	$3.83
11/20/2018	E07800	CRABTREE-MCMINN,	IN-STATE MEALS/LODGING	$67.99
11/20/2018	E07800	CRABTREE-MCMINN,	IN-STATE MILEAGE	$93.74
11/20/2018	E07800	CRABTREE-MCMINN,	IN-STATE INCIDENTAL EXPENSE	$23.82
11/20/2018	E07801	LITTLETON-PETTUS, ANNA C	IN-STATE MEALS/LODGING	$191.98
11/20/2018	E07801	LITTLETON-PETTUS, ANNA C	IN-STATE INCIDENTAL EXPENSE	$9.90
11/20/2018	E07802	NOLAN, EVA	IN-STATE MILEAGE	$105.58
11/20/2018	E07803	BROOKS, EDDIE RAY	IN-STATE MEALS/LODGING	$221.27
11/20/2018	E07803	BROOKS, EDDIE RAY	IN-STATE INCIDENTAL EXPENSE	$16.46
11/20/2018	E07804	HARRIS, NICOLE	IN-STATE MEALS/LODGING	$70.93
11/20/2018	E07805	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$888.68
11/20/2018	E07805	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$82.27
11/20/2018	E07806	PRICE, KELLI	IN-STATE MEALS/LODGING	$142.72
11/20/2018	E07806	PRICE, KELLI	IN-STATE INCIDENTAL EXPENSE	$9.90
11/20/2018	E07807	GRISHAM, DONALD	IN-STATE MEALS/LODGING	$70.52
11/20/2018	E07807	GRISHAM, DONALD	IN-STATE INCIDENTAL EXPENSE	$7.05
11/20/2018	E07808	GUM, SARENA	IN-STATE MEALS/LODGING	$146.47
11/20/2018	E07808	GUM, SARENA	IN-STATE INCIDENTAL EXPENSE	$9.26
11/20/2018	E07809	EARY, JUSTIN	IN-STATE MEALS/LODGING	$91.88
11/20/2018	E07809	EARY, JUSTIN	IN-STATE INCIDENTAL EXPENSE	$5.54
11/20/2018	E07810	JAMES, REKA	IN-STATE MEALS/LODGING	$76.64
11/20/2018	E07810	JAMES, REKA	IN-STATE INCIDENTAL EXPENSE	$4.95
11/20/2018	E07811	WILSON, JOHN	IN-STATE MILEAGE	$63.22
11/20/2018	E07812	PROCK, EDDIE	IN-STATE MEALS/LODGING	$143.68
11/20/2018	E07812	PROCK, EDDIE	IN-STATE INCIDENTAL EXPENSE	$8.46
11/27/2018	503529	BALLARD & TIGHE	TESTING MATERIALS	$1,773.75
11/27/2018	503530	BSN SPORTS	MERCHANDISE INVENTORY	$14,616.15
11/27/2018	503531	GRAINGER	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$84.96
11/27/2018	503532	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
11/27/2018	503533	JAY O DAY	MERCHANDISE INVENTORY	$3,173.04
11/27/2018	503534	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$385.94
11/27/2018	503535	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,340.04
11/27/2018	503536	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$962.62
11/27/2018	503537	TEXAS DEPARTMENT OF	POSTAGE	$1,401.89
11/27/2018	503538	TIBH	MERCHANDISE INVENTORY	$1,161.96
11/27/2018	503539	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$399.00
11/27/2018	503540	PYRAMID SCHOOL PRODUCTS	MERCHANDISE INVENTORY	$619.20
11/27/2018	503541	ANTHEM SPORTS, LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$113.72
11/27/2018	503542	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$7,860.00
11/27/2018	503543	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$340.81
11/27/2018	503544	TEXAS EDUCATIONAL	REGISTRATION FEE EMPLOYEE TRNG	$1,000.00
11/27/2018	E07813	BRODART INC	MERCHANDISE INVENTORY	$787.40
11/27/2018	E07814	BELL, CHARLES	IN-STATE MEALS/LODGING	$100.01
11/27/2018	E07814	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$1.60
11/27/2018	E07815	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$698.50
11/27/2018	E07816	JOHNSTONE SUPPLY	PERS PROP-MAINT & REPAIRS	$151.99
11/27/2018	E07817	LIBRARY STORE INC	MERCHANDISE INVENTORY	$759.79
11/27/2018	E07818	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$1,644.20
11/27/2018	E07819	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$705.90
11/27/2018	E07819	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$262.90
11/27/2018	E07820	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$3,628.25
11/27/2018	E07821	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	$67.68
11/27/2018	E07821	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$14.90
11/27/2018	E07822	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$465.00
11/27/2018	E07822	JOYNER, BRIAN	IN-STATE INCIDENTAL EXPENSE	$77.89
11/27/2018	E07823	SPITZER, LISA	IN-STATE MEALS/LODGING	$115.08
11/27/2018	E07823	SPITZER, LISA	IN-STATE INCIDENTAL EXPENSE	$20.72
11/27/2018	E07824	KACAL, CHERYL	IN-STATE MEALS/LODGING	$110.00
11/27/2018	E07824	KACAL, CHERYL	IN-STATE INCIDENTAL EXPENSE	$9.90
11/27/2018	E07825	STEWART, MARIAH	IN-STATE MEALS/LODGING	$205.00
11/27/2018	E07825	STEWART, MARIAH	IN-STATE INCIDENTAL EXPENSE	$9.90
11/27/2018	E07826	SANTANA, LORENA	IN-STATE MILEAGE	$130.80
11/27/2018	E07827	BERMINGHAM, AUDREY	IN-STATE MEALS/LODGING	$102.53
11/27/2018	E07827	BERMINGHAM, AUDREY	IN-STATE INCIDENTAL EXPENSE	$9.90
11/27/2018	E07828	SCHLORTT, HOLLY	IN-STATE MEALS/LODGING	$168.77
11/27/2018	E07828	SCHLORTT, HOLLY	IN-STATE INCIDENTAL EXPENSE	$9.90
11/27/2018	E07829	WHITE, DEBORAH	IN-STATE MEALS/LODGING	$616.00
11/27/2018	E07829	WHITE, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$178.28
11/27/2018	E07830	WARD, TERRA	IN-STATE MEALS/LODGING	$107.20
11/27/2018	E07830	WARD, TERRA	IN-STATE INCIDENTAL EXPENSE	$18.18
11/27/2018	E07831	TERZICH, MARY	IN-STATE MEALS/LODGING	$85.25
11/27/2018	E07831	TERZICH, MARY	IN-STATE INCIDENTAL EXPENSE	$4.95
11/27/2018	E07832	FOYE-WEST, HOLLY	IN-STATE MEALS/LODGING	$69.49
11/27/2018	E07832	FOYE-WEST, HOLLY	IN-STATE INCIDENTAL EXPENSE	$3.12
11/27/2018	E07833	NIELSEN, AMY	IN-STATE MEALS/LODGING	$136.11
11/27/2018	E07833	NIELSEN, AMY	IN-STATE INCIDENTAL EXPENSE	$8.46
11/27/2018	E07834	HAIR, JAMES	IN-STATE MEALS/LODGING	$61.50
11/27/2018	E07834	HAIR, JAMES	IN-STATE MILEAGE	$136.36
11/27/2018	E07834	HAIR, JAMES	IN-STATE INCIDENTAL EXPENSE	$5.53
11/27/2018	E07835	BARTHOLOMEW, AUDREY	IN-STATE MEALS/LODGING	$139.86
11/27/2018	E07835	BARTHOLOMEW, AUDREY	IN-STATE INCIDENTAL EXPENSE	$13.66
11/27/2018	E07836	ALANIS, JOSE	IN-STATE MEALS/LODGING	$173.27
11/27/2018	E07836	ALANIS, JOSE	IN-STATE INCIDENTAL EXPENSE	$10.31
11/27/2018	E07837	IBANEZ, JOEL	IN-STATE MEALS/LODGING	$196.72
11/27/2018	E07837	IBANEZ, JOEL	IN-STATE INCIDENTAL EXPENSE	$9.90
11/27/2018	E07838	BROUSSARD, KELLEY	IN-STATE PUB TRANS FARES	$152.55
11/27/2018	E07839	VERMEDAHL, LINDSAY	IN-STATE MEALS/LODGING	$281.48
11/27/2018	E07839	VERMEDAHL, LINDSAY	IN-STATE MILEAGE	$99.51
11/27/2018	E07839	VERMEDAHL, LINDSAY	IN-STATE INCIDENTAL EXPENSE	$13.16
11/27/2018	E07840	MILLER, GARY	IN-STATE MEALS/LODGING	$173.90
11/27/2018	E07840	MILLER, GARY	IN-STATE INCIDENTAL EXPENSE	$9.90
11/27/2018	E07841	GUERRERO, PATSY	IN-STATE MEALS/LODGING	$57.17
11/27/2018	E07841	GUERRERO, PATSY	IN-STATE INCIDENTAL EXPENSE	$4.95
11/27/2018	E07842	MELCHOR, LILIA	IN-STATE MEALS/LODGING	$181.55
11/27/2018	E07842	MELCHOR, LILIA	IN-STATE INCIDENTAL EXPENSE	$10.40
11/27/2018	E07843	ANZALDUA, MONICA	IN-STATE MEALS/LODGING	$238.15
11/27/2018	E07843	ANZALDUA, MONICA	IN-STATE MILEAGE	$370.06
11/27/2018	E07843	ANZALDUA, MONICA	IN-STATE INCIDENTAL EXPENSE	$14.89
11/27/2018	E07844	DOSHER, CHELSEY	IN-STATE MEALS/LODGING	$423.00
11/27/2018	E07844	DOSHER, CHELSEY	IN-STATE MILEAGE	$12.15
11/27/2018	E07844	DOSHER, CHELSEY	IN-STATE INCIDENTAL EXPENSE	$28.67
11/27/2018	E07844	DOSHER, CHELSEY	IN-STATE PUB TRANS FARES	$388.12
11/27/2018	E07845	GARCIA, HIPOLITO	IN-STATE MEALS/LODGING	$227.99
11/27/2018	E07845	GARCIA, HIPOLITO	IN-STATE MILEAGE	$218.00
11/27/2018	E07845	GARCIA, HIPOLITO	IN-STATE INCIDENTAL EXPENSE	$9.24
11/27/2018	E07846	RASBERRY, AMY	IN-STATE MEALS/LODGING	$468.28
11/27/2018	E07846	RASBERRY, AMY	IN-STATE INCIDENTAL EXPENSE	$54.39
11/27/2018	E07846	RASBERRY, AMY	IN-STATE PUB TRANS FARES	$444.35
11/27/2018	E07847	ROCHESTER, KEVIN	IN-STATE MEALS/LODGING	$605.36
11/27/2018	E07847	ROCHESTER, KEVIN	IN-STATE MILEAGE	$134.18
11/27/2018	E07847	ROCHESTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$26.32
11/27/2018	E07848	RAINBOW RESOURCE CENTER, INC	BOOKS & REFERENCE MATERIALS	$149.60
11/27/2018	E07849	WILTON'S OFFICEWORKS	MERCHANDISE INVENTORY	$450.72
11/27/2018	E07850	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$4,776.00
11/27/2018	E07850	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$7,150.00
11/27/2018	E07851	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$72.50
11/27/2018	E07852	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$268.50
11/27/2018	E07852	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$17.10
11/27/2018	E07853	PARKER, TERRY	IN-STATE MEALS/LODGING	$158.65
11/27/2018	E07853	PARKER, TERRY	IN-STATE MILEAGE	$54.75
11/27/2018	E07853	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$9.90
11/27/2018	E07854	GEORGE, DARYL	IN-STATE MEALS/LODGING	$246.52
11/27/2018	E07854	GEORGE, DARYL	IN-STATE INCIDENTAL EXPENSE	$41.46
11/27/2018	E07855	TAYLOR, BARRY	IN-STATE MEALS/LODGING	$171.37
11/27/2018	E07855	TAYLOR, BARRY	IN-STATE INCIDENTAL EXPENSE	$9.90
11/27/2018	E07856	ROCHA, CLEMENTE	IN-STATE MEALS/LODGING	$82.00
11/27/2018	E07856	ROCHA, CLEMENTE	IN-STATE INCIDENTAL EXPENSE	$4.95
11/27/2018	E07857	KERN, SUSAN	IN-STATE MEALS/LODGING	$83.42
11/27/2018	E07857	KERN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$5.53
11/27/2018	E07858	BARKER, KAREN	IN-STATE MEALS/LODGING	$82.23
11/27/2018	E07858	BARKER, KAREN	IN-STATE MILEAGE	$181.81
11/27/2018	E07858	BARKER, KAREN	IN-STATE INCIDENTAL EXPENSE	$5.53
11/27/2018	E07859	HERNANDEZ, ILDA	IN-STATE MEALS/LODGING	$171.57
11/27/2018	E07859	HERNANDEZ, ILDA	IN-STATE INCIDENTAL EXPENSE	$15.31
11/27/2018	E07860	MONDVILLE, MICHAEL	IN-STATE MEALS/LODGING	$255.60
11/27/2018	E07860	MONDVILLE, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$32.48
11/27/2018	E07860	MONDVILLE, MICHAEL	IN-STATE PUB TRANS FARES	$96.25
11/27/2018	E07861	ARMSTRONG, CLEOESTER	IN-STATE INCIDENTAL EXPENSE	$3.80
11/27/2018	E07862	RIVERA, JOYCE	IN-STATE MEALS/LODGING	$159.38
11/27/2018	E07862	RIVERA, JOYCE	IN-STATE INCIDENTAL EXPENSE	$9.90
11/27/2018	E07863	BANDA, ARTURO	IN-STATE MEALS/LODGING	$201.62
11/27/2018	E07863	BANDA, ARTURO	IN-STATE MILEAGE	$111.56
11/27/2018	E07863	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$9.78
11/27/2018	E07864	FLORES, FRANCISCO	IN-STATE MEALS/LODGING	$178.10
11/27/2018	E07864	FLORES, FRANCISCO	IN-STATE MILEAGE	$154.78
11/27/2018	E07864	FLORES, FRANCISCO	IN-STATE INCIDENTAL EXPENSE	$20.72
11/27/2018	E07865	GANN, LOUIS	IN-STATE MEALS/LODGING	$165.73
11/27/2018	E07865	GANN, LOUIS	IN-STATE MILEAGE	$168.62
11/27/2018	E07865	GANN, LOUIS	IN-STATE INCIDENTAL EXPENSE	$9.08
11/27/2018	E07866	GRAY, ROBERT	IN-STATE MEALS/LODGING	$748.00
11/27/2018	E07867	MENDOZA, LUCIANA	IN-STATE MEALS/LODGING	$169.74
11/27/2018	E07867	MENDOZA, LUCIANA	IN-STATE INCIDENTAL EXPENSE	$9.90
11/27/2018	E07868	ROTHE, SHEILA	IN-STATE MEALS/LODGING	$174.35
11/27/2018	E07868	ROTHE, SHEILA	IN-STATE INCIDENTAL EXPENSE	$9.90
11/27/2018	E07869	TREVINO, RAMONA	IN-STATE MEALS/LODGING	$103.08
11/27/2018	E07869	TREVINO, RAMONA	IN-STATE INCIDENTAL EXPENSE	$4.95
11/27/2018	E07870	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$62.77
11/27/2018	E07870	ALLEN, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$4.23
11/27/2018	E07871	MILLER, JAMES	IN-STATE MEALS/LODGING	$99.05
11/27/2018	E07871	MILLER, JAMES	IN-STATE MILEAGE	$159.14
11/27/2018	E07871	MILLER, JAMES	IN-STATE INCIDENTAL EXPENSE	$6.48
11/27/2018	E07872	CASTELLANOS, VICENTE	IN-STATE MEALS/LODGING	$189.73
11/27/2018	E07872	CASTELLANOS, VICENTE	IN-STATE INCIDENTAL EXPENSE	$20.73
11/27/2018	E07873	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$304.00
11/27/2018	E07873	FIGUEROA, ISABEL	IN-STATE MILEAGE	$160.71
11/27/2018	E07873	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$13.02
11/27/2018	E07874	CANTU, DANIEL	IN-STATE MEALS/LODGING	$1,148.23
11/27/2018	E07874	CANTU, DANIEL	IN-STATE MILEAGE	$384.54
11/27/2018	E07874	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$20.73
11/27/2018	E07875	NEAL, JOYCE	IN-STATE MEALS/LODGING	$82.00
11/27/2018	E07875	NEAL, JOYCE	IN-STATE INCIDENTAL EXPENSE	$4.95
11/27/2018	E07876	LACKEY, KATHY	IN-STATE MEALS/LODGING	$177.86
11/27/2018	E07876	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$7.66
11/27/2018	E07877	REID, LISAMARIE	IN-STATE MEALS/LODGING	$79.64
11/27/2018	E07878	LONG, MICHAEL	IN-STATE MEALS/LODGING	$164.52
11/27/2018	E07878	LONG, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$9.08
11/27/2018	E07879	FLUD, DEBRA	IN-STATE MEALS/LODGING	$184.31
11/27/2018	E07879	FLUD, DEBRA	IN-STATE INCIDENTAL EXPENSE	$9.09
11/27/2018	E07880	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$205.23
11/27/2018	E07880	AYARZAGOITIA, DENISE	IN-STATE INCIDENTAL EXPENSE	$9.90
11/27/2018	E07881	COHEN, ANDREA	IN-STATE MEALS/LODGING	$287.37
11/27/2018	E07881	COHEN, ANDREA	IN-STATE INCIDENTAL EXPENSE	$19.80
11/27/2018	E07882	GUENTHER, DANA	IN-STATE MEALS/LODGING	$144.88
11/27/2018	E07882	GUENTHER, DANA	IN-STATE INCIDENTAL EXPENSE	$19.90
11/27/2018	E07883	PRINCE, RICHARD	IN-STATE MEALS/LODGING	$189.76
11/27/2018	E07883	PRINCE, RICHARD	IN-STATE MILEAGE	$152.56
11/27/2018	E07883	PRINCE, RICHARD	IN-STATE INCIDENTAL EXPENSE	$9.90
11/27/2018	E07884	JONES, JOYCE	IN-STATE MEALS/LODGING	$61.50
11/27/2018	E07884	JONES, JOYCE	IN-STATE INCIDENTAL EXPENSE	$5.54
11/27/2018	E07885	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$173.44
11/27/2018	E07885	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$5.83
11/27/2018	E07886	FEIST, LADONNA	IN-STATE MEALS/LODGING	$77.16
11/27/2018	E07886	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	$5.53
11/27/2018	E07887	RIVERA, EDNA TORREZ	IN-STATE MILEAGE	$202.20
11/27/2018	E07888	BATES, BRAD	IN-STATE MEALS/LODGING	$101.00
11/27/2018	E07888	BATES, BRAD	IN-STATE INCIDENTAL EXPENSE	$9.08
11/27/2018	E07889	WATKINS, JIMMY	IN-STATE MEALS/LODGING	$9.88
11/27/2018	E07889	WATKINS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$18.18
11/27/2018	E07890	HAMEL, TONJA	IN-STATE MEALS/LODGING	$298.00
11/27/2018	E07890	HAMEL, TONJA	IN-STATE INCIDENTAL EXPENSE	$26.52
11/29/2018	000058	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$19.50
29/11/18	503545	ACE HARDWARE OF MINERAL	MERCHANDISE INVENTORY	$336.60
29/11/18	503546	CITY OF ABILENE-ACCT DIV	RENTAL OF SPACE	$3,973.00
29/11/18	503547	INTERNATIONAL SANITARY SUPPLY	FREIGHT/DELIVERY SERVICES	$14.50
29/11/18	503547	INTERNATIONAL SANITARY SUPPLY	BOOKS & REFERENCE MATERIALS	$99.99
29/11/18	503548	DELL	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$1,697.60
29/11/18	503549	FEDEX	FREIGHT/DELIVERY SERVICES	$14.42
29/11/18	503550	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$219.28
29/11/18	503551	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$3,849.93
29/11/18	503552	806 TECHNOLOGIES, INC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$11,750.00
29/11/18	503553	ROCKLER WOODWORKING &	CONSUMABLE SUPPLIES	$118.96
29/11/18	503554	TEXAS DEPARTMENT OF	FUELS AND LUBRICANTS	$18,414.45
29/11/18	503555	PYRAMID SCHOOL PRODUCTS	CONSUMABLE SUPPLIES	$282.82
29/11/18	503555	PYRAMID SCHOOL PRODUCTS	MERCHANDISE INVENTORY	$1,842.44
29/11/18	503556	EDUCATION SERVICE CENTER	RENTAL OF SPACE	$7,766.14
29/11/18	503557	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$919.20
29/11/18	503558	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$3,950.00
29/11/18	503559	TX COUNCIL OF ADMIN. OF	REGISTRATION FEE EMPLOYEE TRNG	$359.00
29/11/18	503560	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$3,177.85
29/11/18	503561	EVAN-MOOR EDUCATIONAL	BOOKS & REFERENCE MATERIALS	$146.25
29/11/18	503562	CIVIC ABILENE	RENTAL OF SPACE	$5,084.00
29/11/18	E07891	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$73.50
29/11/18	E07891	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$18,290.30
29/11/18	E07892	BRODART INC	CONSUMABLE SUPPLIES	$141.24
29/11/18	E07893	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$333.26
29/11/18	E07893	CDW GOVERNMENT LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$442.96
29/11/18	E07893	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,934.03
29/11/18	E07894	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$1,999.60
29/11/18	E07895	COASTAL WELDING SUPPLY	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$2,153.00
29/11/18	E07896	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$847.53
29/11/18	E07897	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$77.02
29/11/18	E07898	BENAVIDES, FELIX	IN-STATE MEALS/LODGING	$86.58
29/11/18	E07898	BENAVIDES, FELIX	IN-STATE INCIDENTAL EXPENSE	$4.95
29/11/18	E07899	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$1,791.67
29/11/18	E07900	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$217.40
29/11/18	E07900	SCHOOL SPECIALTY	BOOKS & REFERENCE MATERIALS	$42.74
29/11/18	E07901	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,207.93
29/11/18	E07901	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$1,228.90
29/11/18	E07901	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$26.67
29/11/18	E07901	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,133.70
29/11/18	E07902	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$192.26
29/11/18	E07904	RUDZIEWICZ, CASIMIR	IN-STATE MEALS/LODGING	$88.47
29/11/18	E07904	RUDZIEWICZ, CASIMIR	IN-STATE INCIDENTAL EXPENSE	$4.95
29/11/18	E07905	MILLER, DEWEY	IN-STATE MEALS/LODGING	$73.00
29/11/18	E07905	MILLER, DEWEY	IN-STATE MILEAGE	$102.90
29/11/18	E07905	MILLER, DEWEY	IN-STATE INCIDENTAL EXPENSE	$4.23
29/11/18	E07906	MCCLURE, TANIA	IN-STATE MEALS/LODGING	$738.00
29/11/18	E07906	MCCLURE, TANIA	IN-STATE MILEAGE	$144.80
29/11/18	E07906	MCCLURE, TANIA	IN-STATE INCIDENTAL EXPENSE	$77.89
29/11/18	E07907	SHAFER, TODD	IN-STATE MEALS/LODGING	$202.44
29/11/18	E07907	SHAFER, TODD	IN-STATE INCIDENTAL EXPENSE	$9.90
29/11/18	E07908	TENNY, NATHAN	IN-STATE MEALS/LODGING	$93.23
29/11/18	E07908	TENNY, NATHAN	IN-STATE MILEAGE	$108.29
29/11/18	E07908	TENNY, NATHAN	IN-STATE INCIDENTAL EXPENSE	$10.36
29/11/18	E07909	ESCOBEDO, JEREMY	IN-STATE MEALS/LODGING	$463.00
29/11/18	E07909	ESCOBEDO, JEREMY	IN-STATE INCIDENTAL EXPENSE	$17.85
29/11/18	E07910	SIVAGE, VERNON	IN-STATE MEALS/LODGING	$84.97
29/11/18	E07910	SIVAGE, VERNON	IN-STATE INCIDENTAL EXPENSE	$4.95
29/11/18	E07911	ESSE, SCOTT	IN-STATE MEALS/LODGING	$61.50
29/11/18	E07911	ESSE, SCOTT	IN-STATE MILEAGE	$137.34
29/11/18	E07911	ESSE, SCOTT	IN-STATE INCIDENTAL EXPENSE	$5.53
29/11/18	E07912	SANCHEZ, RAMIRO	IN-STATE MEALS/LODGING	$97.09
29/11/18	E07912	SANCHEZ, RAMIRO	IN-STATE INCIDENTAL EXPENSE	$4.95
29/11/18	E07913	RIVERA, RALPH	IN-STATE MEALS/LODGING	$100.56
29/11/18	E07913	RIVERA, RALPH	IN-STATE MILEAGE	$85.57
29/11/18	E07913	RIVERA, RALPH	IN-STATE INCIDENTAL EXPENSE	$4.95
29/11/18	E07914	V-QUEST OFFICE MACHINES &	MERCHANDISE INVENTORY	$284.70
29/11/18	E07915	DIRECT TECH SALES, LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$100,000.00
29/11/18	E07916	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$119.51
29/11/18	E07916	ARNOLD, DERTRICK	IN-STATE MILEAGE	$96.03
29/11/18	E07916	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$6.58
29/11/18	E07917	NWAOBIA, CHIMAEZE	IN-STATE MEALS/LODGING	$169.92
29/11/18	E07917	NWAOBIA, CHIMAEZE	IN-STATE INCIDENTAL EXPENSE	$9.90
29/11/18	E07918	ANZALDUA, MONICA	IN-STATE MEALS/LODGING	$210.35
29/11/18	E07918	ANZALDUA, MONICA	IN-STATE MILEAGE	$74.12
29/11/18	E07918	ANZALDUA, MONICA	IN-STATE INCIDENTAL EXPENSE	$16.04
29/11/18	E07919	NCS PEARSON, INC.	TESTING MATERIALS	$15,435.00
29/11/18	E07920	ACE EDUCATIONAL SUPPLIES	BOOKS & REFERENCE MATERIALS	$106.82
29/11/18	E07921	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$4,152.00
29/11/18	E07922	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,167.34
29/11/18	E07922	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$125.74
29/11/18	E07923	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$13,350.00
29/11/18	E07924	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$799.43
29/11/18	E07924	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$3,475.00
29/11/18	E07924	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$130.00
29/11/18	E07924	C-TECH ASSOCIATES, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$28,600.00
29/11/18	E07925	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$76.49
29/11/18	E07925	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$4.23
29/11/18	E07926	HAAK, SANDRA	IN-STATE MEALS/LODGING	$152.28
29/11/18	E07926	HAAK, SANDRA	IN-STATE INCIDENTAL EXPENSE	$9.90
29/11/18	E07927	SMITH, CLARISSA	IN-STATE INCIDENTAL EXPENSE	$6.15
29/11/18	E07928	WALKER, CHERI	IN-STATE MILEAGE	$71.95
29/11/18	E07929	STEGALL, MELINDA	IN-STATE MEALS/LODGING	$110.58
29/11/18	E07929	STEGALL, MELINDA	IN-STATE MILEAGE	$81.10
29/11/18	E07929	STEGALL, MELINDA	IN-STATE INCIDENTAL EXPENSE	$6.58
29/11/18	E07930	WILLIAMS, PHILLIP	IN-STATE MEALS/LODGING	$88.13
29/11/18	E07930	WILLIAMS, PHILLIP	IN-STATE INCIDENTAL EXPENSE	$4.95
29/11/18	E07931	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$111.39
29/11/18	E07931	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$6.58
29/11/18	E07932	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$367.21
29/11/18	E07932	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$16.08
29/11/18	E07933	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$217.18
29/11/18	E07933	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$13.16
29/11/18	E07934	RHONE, REX	IN-STATE MEALS/LODGING	$263.67
29/11/18	E07934	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$41.46
29/11/18	E07935	LATORRE, MARIA	IN-STATE MEALS/LODGING	$31.43
29/11/18	E07936	CASE, DEBORAH	IN-STATE MEALS/LODGING	$166.16
29/11/18	E07936	CASE, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$11.00
29/11/18	E07937	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$274.81
29/11/18	E07937	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$152.37
29/11/18	E07937	DE LA ROSA, PRISCILLA C	IN-STATE INCIDENTAL EXPENSE	$29.80
29/11/18	E07938	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$163.84
29/11/18	E07938	TRIPLITT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$9.08
29/11/18	E07939	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$94.00
29/11/18	E07939	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$6.58

YTD Payments 11/29/2018

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