December 2015

YTD Payments 12/18/2015

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
12/03/2015	500396	AT & T	COMMUNICATION SERVICES	$520.00
12/03/2015	500397	AT & T	COMMUNICATION SERVICES	$2,876.76
12/03/2015	500398	FEDEX	FREIGHT/DELIVERY SERVICES	$15.97
12/03/2015	500399	FILMSOURCE	CONSUMABLE SUPPLIES	$225.00
12/03/2015	500400	GOPHER SPORT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$140.05
12/03/2015	500401	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$112.86
12/03/2015	500402	HUNTSVILLE ITEM	ADVERTISEMENT	$221.50
12/03/2015	500403	WACO ADVERTISING	ADVERTISEMENT	$725.00
12/03/2015	500404	KNOWLEDGE UNLIMITED	SUBSCRIPTIONS & PERIODICALS	$6,578.00
12/03/2015	500405	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$87.15
12/03/2015	500405	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$312.55
12/03/2015	500406	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$13,320.00
12/03/2015	500407	NEW READERS PRESS	FREIGHT/DELIVERY SERVICES	$583.44
12/03/2015	500407	NEW READERS PRESS	SUBSCRIPTIONS & PERIODICALS	$9,014.86
12/03/2015	500408	SADDLEBACK EDUCATIONAL	BOOKS & REFERENCE MATERIALS	$922.15
12/03/2015	500409	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$3,503.08
12/03/2015	500409	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$41,257.26
12/03/2015	500410	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$163.11
12/03/2015	500411	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$150.00
12/03/2015	500412	EETC CERTIFICATION CENTER	BOOKS & REFERENCE MATERIALS	$555.35
12/03/2015	500413	TXDPS GENERAL STORES	BOOKS & REF MATERIALS LIBRARY	$87.50
12/03/2015	500414	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$544.65
12/03/2015	500415	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$755.00
12/03/2015	500416	READING GLASS COMPANY OF	MERCHANDISE INVENTORY	$561.00
12/03/2015	500417	BULLCHASE, INC	CONSUMABLE SUPPLIES	$162.52
12/03/2015	500417	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$205.81
12/03/2015	500417	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$148.67
12/03/2015	500418	AMERICAN INSTITUTES FOR RESEARCH	EDUCATIONAL/TRAINING SERVICES	$2,068.20
12/03/2015	500419	CORWIN PRESS, INC	BOOKS & REFERENCE MATERIALS	$96.80
12/03/2015	E00296	ROCK, MAX	IN-STATE INCIDENTAL EXPENSE	$77.98
12/03/2015	E00296	ROCK, MAX	IN-STATE MEALS/LODGING	$307.51
12/03/2015	E00296	ROCK, MAX	IN-STATE PUB TRANS FARES	$490.14
12/03/2015	E00297	PRAXAIR	CHEMICALS AND GASES	$478.18
12/03/2015	E00298	BECKTOLD, TONI	IN-STATE INCIDENTAL EXPENSE	$17.43
12/03/2015	E00298	BECKTOLD, TONI	IN-STATE MEALS/LODGING	$318.26
12/03/2015	E00298	BECKTOLD, TONI	IN-STATE MILEAGE	$86.48
12/03/2015	E00299	LEWIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$26.08
12/03/2015	E00299	LEWIS, SUSAN	IN-STATE PUB TRANS FARES	$78.00
12/03/2015	E00300	MACH, AZURE	IN-STATE MILEAGE	$103.79
12/03/2015	E00301	EASON, ROY	IN-STATE MILEAGE	$112.24
12/03/2015	E00302	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$7.65
12/03/2015	E00302	WARD, LUKE	IN-STATE MEALS/LODGING	$113.78
12/03/2015	E00303	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$22.75
12/03/2015	E00303	RHONE, REX	IN-STATE MEALS/LODGING	$470.61
12/03/2015	E00303	RHONE, REX	REGISTRATION FEE EMPLOYEE TRNG	$50.00
12/03/2015	E00303	RHONE, REX	OUT-OF-STATE INCIDENTAL EXP	$372.60
12/03/2015	E00303	RHONE, REX	OUT-OF-STATE MEAL/LODGING	$965.74
12/03/2015	E00303	RHONE, REX	OUT-OF-STATE PUB TRANS FARES	$19.40
12/03/2015	E00304	CARPENTER, MARILYN	IN-STATE MILEAGE	$106.95
12/03/2015	E00305	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.53
12/03/2015	E00305	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$199.18
12/03/2015	E00306	GUYS, JOHN	IN-STATE INCIDENTAL EXPENSE	$5.10
12/03/2015	E00306	GUYS, JOHN	IN-STATE MEALS/LODGING	$114.17
12/03/2015	E00307	HORTON, ANDREA	IN-STATE MILEAGE	$189.98
12/08/2015	500264	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$13,326.00
12/08/2015	500420	THE ACCELERON GROUP, LLC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$15,000.00
12/08/2015	500421	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,269.81
12/08/2015	500422	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$418.49
12/08/2015	500423	COMPASSLEARNING	PERS PROP COMPUTER SOFTWARE (<$100,000)	$64,793.32
12/08/2015	500424	FEDEX	FREIGHT/DELIVERY SERVICES	$15.73
12/08/2015	500425	GUARDIAN REPAIR & PARTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$92.70
12/08/2015	500426	JAY O DAY	MERCHANDISE INVENTORY	$1,149.12
12/08/2015	500427	LEHMANS PIPE & STEEL	SUPPLIES/MATERIALS - HARDWARE	$1,187.09
12/08/2015	500428	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$143.16
12/08/2015	500429	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$551.24
12/08/2015	500430	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$7,950.00
12/08/2015	500431	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$322.38
12/08/2015	500432	OFFICE DEPOT	MERCHANDISE INVENTORY	$398.02
12/08/2015	500433	ROLL PRODUCTS, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$770.00
12/08/2015	500434	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$5,133.99
12/08/2015	500435	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	$11,500.82
12/08/2015	500436	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,008.22
12/08/2015	500436	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$188.84
12/08/2015	500436	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$920.90
12/08/2015	500437	TEXAS SCHOOL ADMINISTORS' LEGAL	REGISTRATION FEE EMPLOYEE TRNG	$205.00
12/08/2015	500438	TIBH	MERCHANDISE INVENTORY	$899.47
12/08/2015	500439	TOTAL FITNESS INC	MERCHANDISE INVENTORY	$470.00
12/08/2015	500439	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$645.00
12/08/2015	500440	MALCHI AUTO EQUIPMENT	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$3,500.00
12/08/2015	500441	CASANOVA, VERONICA	WITNESS FEES AND ALLOWANCES	$71.30
12/08/2015	500442	CERTIPORT	TESTING MATERIALS	$10,800.00
12/08/2015	500443	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$463.23
12/08/2015	500444	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$375.00
12/08/2015	500445	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$435.10
12/08/2015	500447	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,603.33
12/08/2015	500448	SCHOOLMART, DBA	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$229.50
12/08/2015	500449	BULLCHASE, INC	MERCHANDISE INVENTORY	$148.50
12/08/2015	500449	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$338.81
12/08/2015	500449	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$73.26
12/08/2015	500450	MBE HOLDINGS, INC	EDUCATIONAL/TRAINING SERVICES	$12,195.93
12/08/2015	500450	MBE HOLDINGS, INC	BOOKS & REFERENCE MATERIALS	$5,250.00
12/08/2015	500451	SCHOOL OUTLET.COM	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$719.50
12/08/2015	500452	GARLICK, WANDA	IN-STATE INCIDENTAL EXPENSE	$15.87
12/08/2015	500452	GARLICK, WANDA	IN-STATE MEALS/LODGING	$216.44
12/08/2015	E00308	BRODART INC	MERCHANDISE INVENTORY	$1,031.36
12/08/2015	E00309	FLAGHOUSE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$79.65
12/08/2015	E00310	BENAVIDES, FELIX	IN-STATE MEALS/LODGING	$92.38
12/08/2015	E00310	BENAVIDES, FELIX	IN-STATE MILEAGE	$136.85
12/08/2015	E00311	GARCIA, RAQUEL	IN-STATE MILEAGE	$164.45
12/08/2015	E00312	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$121.67
12/08/2015	E00312	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$436.72
12/08/2015	E00313	DEAN, DOROTHY	IN-STATE MILEAGE	$201.94
12/08/2015	E00314	ELLIS, KEVIN	IN-STATE MEALS/LODGING	$231.62
12/08/2015	E00314	ELLIS, KEVIN	IN-STATE MILEAGE	$203.44
12/08/2015	E00315	GREER, REAGAN	IN-STATE INCIDENTAL EXPENSE	$11.90
12/08/2015	E00315	GREER, REAGAN	IN-STATE MEALS/LODGING	$320.07
12/08/2015	E00315	GREER, REAGAN	IN-STATE MILEAGE	$178.89
12/08/2015	E00316	WOMACK, EDWARD	IN-STATE INCIDENTAL EXPENSE	$20.37
12/08/2015	E00316	WOMACK, EDWARD	IN-STATE MEALS/LODGING	$99.17
12/08/2015	E00316	WOMACK, EDWARD	IN-STATE MILEAGE	$449.54
12/08/2015	E00317	GLOBAL EQUIPMENT COMPANY	FREIGHT/DELIVERY SERVICES	$291.00
12/08/2015	E00317	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,046.25
12/08/2015	E00318	PRAXAIR	MERCHANDISE INVENTORY	$93.48
12/08/2015	E00319	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$64.96
12/08/2015	E00319	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$84.61
12/08/2015	E00320	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$22.40
12/08/2015	E00320	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$419.33
12/08/2015	E00321	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$34.10
12/08/2015	E00321	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$168.27
12/08/2015	E00322	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$11.90
12/08/2015	E00322	LANE, DAVID	IN-STATE MEALS/LODGING	$244.92
12/08/2015	E00323	EVANS, PENELOPE	IN-STATE MILEAGE	$50.49
12/08/2015	E00324	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$66.29
12/08/2015	E00324	WATTS, TED	IN-STATE MEALS/LODGING	$1,228.86
12/08/2015	E00325	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$16.31
12/08/2015	E00325	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$280.70
12/08/2015	E00326	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$12.46
12/08/2015	E00326	RHONE, REX	IN-STATE MEALS/LODGING	$240.53
12/08/2015	E00327	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$10.78
12/08/2015	E00327	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$211.83
12/08/2015	E00328	FORD, BRENDA	IN-STATE MILEAGE	$629.34
12/08/2015	E00329	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$401.03
12/08/2015	E00330	WOODARD, SHAUNDRIA	IN-STATE INCIDENTAL EXPENSE	$14.40
12/08/2015	E00330	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$234.53
12/08/2015	E00331	MASSEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$11.90
12/08/2015	E00331	MASSEY, PAUL	IN-STATE MEALS/LODGING	$207.64
12/08/2015	E00331	MASSEY, PAUL	IN-STATE MILEAGE	$166.75
12/08/2015	E00332	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$84.90
12/08/2015	E00332	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$1,533.91
12/08/2015	E00333	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$5.95
12/08/2015	E00333	LILLEY, JON	IN-STATE MEALS/LODGING	$118.08
12/08/2015	E00333	LILLEY, JON	IN-STATE MILEAGE	$260.82
12/08/2015	E00334	MACON, MELANIE	IN-STATE MEALS/LODGING	$347.96
12/08/2015	E00334	MACON, MELANIE	IN-STATE MILEAGE	$103.16
12/08/2015	E00335	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$11.90
12/08/2015	E00335	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$236.20
12/08/2015	E00336	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$16.73
12/08/2015	E00336	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$302.74
12/08/2015	E00337	SMITH, SUSAN	IN-STATE MILEAGE	$47.15
12/08/2015	E00338	HORTON, ANDREA	IN-STATE MILEAGE	$87.75
12/08/2015	E00339	CRABTREE-MCMINN,	IN-STATE MILEAGE	$77.74
12/08/2015	E00340	ALLGOOD, BRITTNEY CARLA	IN-STATE MILEAGE	$113.85
12/08/2015	E00341	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$5.95
12/08/2015	E00341	COPELAND, KATHY	IN-STATE MEALS/LODGING	$148.91
12/08/2015	E00341	COPELAND, KATHY	IN-STATE MILEAGE	$285.20
12/08/2015	E00342	MANN, GRANT	IN-STATE MILEAGE	$8.94
12/08/2015	E00343	DUNN, RONNIE	IN-STATE INCIDENTAL EXPENSE	$4.41
12/08/2015	E00343	DUNN, RONNIE	IN-STATE MEALS/LODGING	$85.46
12/08/2015	E00344	JOHNSON, BEVERLY	IN-STATE MILEAGE	$259.78
12/08/2015	E00345	LOPEZ, AMY	IN-STATE INCIDENTAL EXPENSE	$6.00
12/14/2015	E00346	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$62,033.60
12/15/2015	500473	AT & T	TELECOMMUNICATION-MONTHLY	$289.78
12/15/2015	500474	FEDEX	FREIGHT/DELIVERY SERVICES	$13.21
12/15/2015	500475	BAXTER, CAROLYN	CONSULTANT SERVICES	$910.00
12/15/2015	500476	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$156.29
12/15/2015	500477	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$10,972.12
12/15/2015	500478	SADDLEBACK EDUCATIONAL	BOOKS & REFERENCE MATERIALS	$823.35
12/15/2015	500479	ELLIS, KEVIN	IN-STATE INCIDENTAL EXPENSE	$23.80
12/15/2015	500479	ELLIS, KEVIN	IN-STATE MEALS/LODGING	$520.00
12/15/2015	500479	ELLIS, KEVIN	IN-STATE MILEAGE	$83.95
12/15/2015	500480	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$2,521.84
12/15/2015	500480	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$669.87
12/15/2015	500480	SIMBA INDUSTRIES	SUPPLIES/MATERIALS - HARDWARE	$280.41
12/15/2015	500481	SUDDENLINK	COMMUNICATION SERVICES	$135.89
12/15/2015	500482	TIBH	MERCHANDISE INVENTORY	$243.49
12/15/2015	500483	ULINE INC	PARTS - FURNISHINGS & EQUIP	$47.27
12/15/2015	500484	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$334.73
12/15/2015	500485	FRED PRYOR SEMINARS/CAREER	FEES AND OTHER CHARGES	$149.00
12/15/2015	500486	TEXAS ASSOC. OF SCHOOL BOARDS	MEMBERSHIP DUES	$800.00
12/15/2015	500487	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$450.00
12/15/2015	500488	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$5,043.00
12/15/2015	500489	HARRIS COUNTY TOLL ROAD	FEES AND OTHER CHARGES	$38.25
12/15/2015	500490	EARTH COMMUNICATIONS	BOOKS & REFERENCE MATERIALS	$277.00
12/15/2015	500491	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$5,553.00
12/15/2015	500492	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$516.90
12/15/2015	500494	C-TECH ASSOCIATES, INC	EDUCATIONAL/TRAINING SERVICES	$5,750.00
12/15/2015	500494	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$36,010.00
12/15/2015	500494	C-TECH ASSOCIATES, INC	BOOKS & REFERENCE MATERIALS	$1,950.00
12/15/2015	500494	C-TECH ASSOCIATES, INC	SUPPLIES/MATERIALS - HARDWARE	$36,840.00
12/15/2015	500495	GUERRA, LUIS	IN-STATE MEALS/LODGING	$309.85
12/15/2015	500495	GUERRA, LUIS	IN-STATE MILEAGE	$557.23
12/15/2015	500496	PITTS, CHRIS	IN-STATE INCIDENTAL EXPENSE	$15.00
12/15/2015	500496	PITTS, CHRIS	IN-STATE MEALS/LODGING	$341.00
12/15/2015	E00347	COMPASSLEARNING	EDUCATIONAL/TRAINING SERVICES	$11,000.00
12/15/2015	E00348	COMPUTER WHOLESALE	CONSUMABLE SUPPLIES	$66.91
12/15/2015	E00349	DEMCO INC	MERCHANDISE INVENTORY	$167.70
12/15/2015	E00350	JENERSON, ANDRE	IN-STATE MILEAGE	$123.51
12/15/2015	E00351	FLAGHOUSE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$47.79
12/15/2015	E00352	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$4,554.17
12/15/2015	E00353	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$100.08
12/15/2015	E00354	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$17,915.43
12/15/2015	E00355	ORACLE AMERICA INC	MAINT & REPAIR-COMP SOFTWARE	$1,902.06
12/15/2015	E00356	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,646.77
12/15/2015	E00357	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$380.40
12/15/2015	E00357	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$1,510.00
12/15/2015	E00357	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$725.60
12/15/2015	E00358	MBJ CONSULTING, INC.	CONSULTANT SERVICES-IT	$1,500.00
12/15/2015	E00359	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$413.10
12/15/2015	E00360	DIRECT TV	COMMUNICATION SERVICES	$8,736.14
12/15/2015	E00361	PRAXAIR	CHEMICALS AND GASES	$431.59
12/15/2015	E00361	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$87.66
12/15/2015	E00362	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$55.11
12/15/2015	E00362	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$333.09
12/15/2015	E00363	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$7.65
12/15/2015	E00363	KISER, BAMBI	IN-STATE MEALS/LODGING	$132.32
12/15/2015	E00364	GALVAN, PAMELA	IN-STATE INCIDENTAL EXPENSE	$15.87
12/15/2015	E00364	GALVAN, PAMELA	IN-STATE MEALS/LODGING	$226.86
12/15/2015	E00364	GALVAN, PAMELA	IN-STATE MILEAGE	$270.31
12/15/2015	E00365	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$6.23
12/15/2015	E00365	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$103.39
12/15/2015	E00366	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$39.23
12/15/2015	E00366	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$444.58
12/15/2015	E00367	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$36.44
12/15/2015	E00367	LANE, DAVID	IN-STATE MEALS/LODGING	$590.74
12/15/2015	E00368	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$6.58
12/15/2015	E00368	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$131.61
12/15/2015	E00369	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$6.58
12/15/2015	E00369	MILLER, SANDRA	IN-STATE MEALS/LODGING	$123.88
12/15/2015	E00370	MACH, AZURE	IN-STATE MILEAGE	$141.62
12/15/2015	E00371	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$22.25
12/15/2015	E00371	EASON, ROY	IN-STATE PUB TRANS FARES	$42.42
12/15/2015	E00372	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$10.78
12/15/2015	E00372	COTTON, MARIO	IN-STATE MEALS/LODGING	$202.50
12/15/2015	E00373	HIGGINBOTHAM, LANELL	IN-STATE MILEAGE	$64.86
12/15/2015	E00374	NELSON, RONALD	IN-STATE INCIDENTAL EXPENSE	$52.36
12/15/2015	E00374	NELSON, RONALD	IN-STATE MEALS/LODGING	$618.82
12/15/2015	E00374	NELSON, RONALD	IN-STATE MILEAGE	$91.02
12/15/2015	E00375	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$17.15
12/15/2015	E00375	RHONE, REX	IN-STATE MEALS/LODGING	$316.92
12/15/2015	E00376	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$17.85
12/15/2015	E00376	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$355.14
12/15/2015	E00376	MAJORS, STEPHANIE	IN-STATE MILEAGE	$664.59
12/15/2015	E00377	MORRIS, ANITA	IN-STATE INCIDENTAL EXPENSE	$23.80
12/15/2015	E00377	MORRIS, ANITA	IN-STATE MEALS/LODGING	$411.16
12/15/2015	E00377	MORRIS, ANITA	IN-STATE MILEAGE	$107.41
12/15/2015	E00378	AARON, BRITNEY	IN-STATE INCIDENTAL EXPENSE	$71.05
12/15/2015	E00378	AARON, BRITNEY	IN-STATE MEALS/LODGING	$1,329.20
12/15/2015	E00379	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$17.85
12/15/2015	E00379	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$314.60
12/15/2015	E00380	WINGATE, PHYLLIS	IN-STATE INCIDENTAL EXPENSE	$9.14
12/15/2015	E00380	WINGATE, PHYLLIS	IN-STATE MEALS/LODGING	$109.03
12/15/2015	E00381	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$25.00
12/15/2015	E00381	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$86.23
12/15/2015	E00382	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$146.16
12/15/2015	E00382	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$1,612.53
12/15/2015	E00382	TURNER, CYNTHIA	IN-STATE PUB TRANS FARES	$74.00
12/15/2015	E00383	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$1.58
12/15/2015	E00383	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$54.74
12/15/2015	E00384	CRABTREE-MCMINN,	IN-STATE MILEAGE	$37.84
12/15/2015	E00385	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$66.50
12/15/2015	E00385	FIELDS, RANDY	IN-STATE MEALS/LODGING	$1,019.24
12/15/2015	E00385	FIELDS, RANDY	IN-STATE MILEAGE	$827.44
12/15/2015	E00386	HENRY, LEAH	IN-STATE INCIDENTAL EXPENSE	$86.15
12/15/2015	E00386	HENRY, LEAH	IN-STATE MEALS/LODGING	$351.45
12/15/2015	E00386	HENRY, LEAH	IN-STATE PUB TRANS FARES	$93.24
12/15/2015	E00387	DOVER, SHERRY	IN-STATE MILEAGE	$214.94
12/15/2015	E00388	GARCIA, EVA	IN-STATE MEALS/LODGING	$116.21
12/16/2015	000007	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$16.50
12/16/2015	E00389	JEM RESOURCE PARTNERS	FEES AND OTHER CHARGES	$94.50
12/16/2015	E00389	JEM RESOURCE PARTNERS	MISCELLANEOUS DEDUCTIONS	$21,218.30
12/18/2015	500497	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$2,825.00
12/18/2015	500498	BAUDVILLE	CONSUMABLE SUPPLIES	$132.30
12/18/2015	500499	BSN SPORTS	MERCHANDISE INVENTORY	$206.16
12/18/2015	500500	CHILDREN'S CHARITABLE	MISCELLANEOUS DEDUCTIONS	$392.00
12/18/2015	500501	CHRISTIAN COMMUNITY	MISCELLANEOUS DEDUCTIONS	$29.00
12/18/2015	500502	FEDEX	FREIGHT/DELIVERY SERVICES	$24.02
12/18/2015	500503	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$185.00
12/18/2015	500504	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$279.00
12/18/2015	500505	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$144.32
12/18/2015	500506	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$96.60
12/18/2015	500507	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$5,192.94
12/18/2015	500508	TEXAS A&M UNIVERSITY-	REGISTRATION FEE EMPLOYEE TRNG	$250.00
12/18/2015	500509	CUBEDEPOT	FURNISHING & EQUIPMENT CAPITAL	$1,730.00
12/18/2015	500510	REGION 17 EDUCATION SERVICE	EDUCATION SERVICE CENTER SVCS	$400.00
12/18/2015	500511	GRANT WRITING USA	REGISTRATION FEE EMPLOYEE TRNG	$455.00
12/18/2015	500512	UNIVERSITY OF TEXAS AT EL PASO	FEES AND OTHER CHARGES	$250.00
12/18/2015	500513	CARRUTHERS, BILL	EDUCATIONAL/TRAINING SERVICES	$400.00
12/18/2015	500514	AVES AUDIO VISUAL SYSTEMS INC.	PERS PROP COMPUTER EQUIPMENT (<$500)	$405.00
12/18/2015	500514	AVES AUDIO VISUAL SYSTEMS INC.	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$1,130.00
12/18/2015	500515	PUBLISHER'S WEEKLY	VOUCHERS PAYABLE	$4,050.00
12/18/2015	500516	SECC HOUSTON	MISCELLANEOUS DEDUCTIONS	$10.00
12/18/2015	500517	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$385.00
12/18/2015	500518	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$474.48
12/18/2015	500519	MOTOR AGE	BOOKS & REFERENCE MATERIALS	$302.65
12/18/2015	500520	ACE EDUCATIONAL SUPPLIES	CONSUMABLE SUPPLIES	$387.04
12/18/2015	500520	ACE EDUCATIONAL SUPPLIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$140.97
12/18/2015	500521	ROYAL SLEEP PRODUCTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$960.00
12/18/2015	500521	ROYAL SLEEP PRODUCTS	PARTS - FURNISHINGS & EQUIP	$120.00
12/18/2015	500522	HARRIS COUNTY TOLL ROAD	FEES AND OTHER CHARGES	$76.50
12/18/2015	500523	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$221.64
12/18/2015	500524	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$22,966.32
12/18/2015	500524	C-TECH ASSOCIATES, INC	BOOKS & REFERENCE MATERIALS	$2,396.68
12/18/2015	500525	AMERICAN INSTITUTES FOR RESEARCH	EDUCATIONAL/TRAINING SERVICES	$2,068.20
12/18/2015	E00390	BRODART INC	CONSUMABLE SUPPLIES	$161.12
12/18/2015	E00390	BRODART INC	MERCHANDISE INVENTORY	$344.82
12/18/2015	E00390	BRODART INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$17.60
12/18/2015	E00391	TREVI, MIA	IN-STATE INCIDENTAL EXPENSE	$21.40
12/18/2015	E00391	TREVI, MIA	IN-STATE MEALS/LODGING	$416.33
12/18/2015	E00391	TREVI, MIA	IN-STATE MILEAGE	$586.10
12/18/2015	E00392	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$2,959.98
12/18/2015	E00393	PDME INC	CONSUMABLE SUPPLIES	$95.45
12/18/2015	E00393	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$599.72
12/18/2015	E00393	PDME INC	SUPPLIES/MATERIALS - HARDWARE	$31.98
12/18/2015	E00394	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$1,031.43
12/18/2015	E00395	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$646.10
12/18/2015	E00396	PEARSON, KARA	IN-STATE INCIDENTAL EXPENSE	$45.08
12/18/2015	E00396	PEARSON, KARA	IN-STATE MEALS/LODGING	$884.82
12/18/2015	E00396	PEARSON, KARA	IN-STATE MILEAGE	$179.58
12/18/2015	E00397	SCHMAL, WAYNE	IN-STATE MILEAGE	$106.60
12/18/2015	E00398	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$9,020.20
12/18/2015	E00399	TOTAL FITNESS INC	MERCHANDISE INVENTORY	$1,200.00
12/18/2015	E00400	LACOX, TESSA	IN-STATE MEALS/LODGING	$60.88
12/18/2015	E00400	LACOX, TESSA	IN-STATE MILEAGE	$43.41
12/18/2015	E00401	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$362.80
12/18/2015	E00402	PRAXAIR	CHEMICALS AND GASES	$201.18
12/18/2015	E00402	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$57.60
12/18/2015	E00403	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$50.79
12/18/2015	E00403	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$175.90
12/18/2015	E00404	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$29.05
12/18/2015	E00404	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$560.52
12/18/2015	E00405	PINE, JOSEPH	IN-STATE MEALS/LODGING	$221.64
12/18/2015	E00405	PINE, JOSEPH	IN-STATE MILEAGE	$164.45
12/18/2015	E00406	HARLAN, SYLVIA	IN-STATE MILEAGE	$181.70
12/18/2015	E00407	DENNISON, SCOTT	IN-STATE INCIDENTAL EXPENSE	$5.53
12/18/2015	E00407	DENNISON, SCOTT	IN-STATE MEALS/LODGING	$138.16
12/18/2015	E00407	DENNISON, SCOTT	IN-STATE MILEAGE	$85.10
12/18/2015	E00408	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$17.85
12/18/2015	E00408	WARD, LUKE	IN-STATE MEALS/LODGING	$314.23
12/18/2015	E00409	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$24.30
12/18/2015	E00409	COTTON, MARIO	IN-STATE MEALS/LODGING	$316.51
12/18/2015	E00410	HUDDLESTON, CONNIE	IN-STATE INCIDENTAL EXPENSE	$5.39
12/18/2015	E00410	HUDDLESTON, CONNIE	IN-STATE MEALS/LODGING	$127.96
12/18/2015	E00411	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.04
12/18/2015	E00411	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$102.23
12/18/2015	E00412	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$30.03
12/18/2015	E00412	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$454.53
12/18/2015	E00413	NELSON, RONALD	IN-STATE INCIDENTAL EXPENSE	$5.39
12/18/2015	E00413	NELSON, RONALD	IN-STATE MEALS/LODGING	$133.26
12/18/2015	E00414	BARKER, KAREN	IN-STATE MILEAGE	$50.14
12/18/2015	E00415	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$22.24
12/18/2015	E00415	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$285.12
12/18/2015	E00416	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$5.39
12/18/2015	E00416	SNEAD, LISA	IN-STATE MEALS/LODGING	$111.94
12/18/2015	E00417	BUSCHER, CHARLES	IN-STATE INCIDENTAL EXPENSE	$12.90
12/18/2015	E00417	BUSCHER, CHARLES	IN-STATE MEALS/LODGING	$148.70
12/18/2015	E00418	CARPENTER, MARILYN	IN-STATE MILEAGE	$106.95
12/18/2015	E00419	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$31.03
12/18/2015	E00419	LINLEY, HENRY	IN-STATE MILEAGE	$116.04
12/18/2015	E00419	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$43.33
12/18/2015	E00420	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	$5.39
12/18/2015	E00420	SLEDGE, LISA	IN-STATE MEALS/LODGING	$115.99
12/18/2015	E00421	HARRIS, PHILIP	IN-STATE INCIDENTAL EXPENSE	$5.39
12/18/2015	E00421	HARRIS, PHILIP	IN-STATE MEALS/LODGING	$125.69
12/18/2015	E00421	HARRIS, PHILIP	IN-STATE MILEAGE	$109.76
12/18/2015	E00422	HORTON, ANDREA	IN-STATE MILEAGE	$200.68
12/18/2015	E00423	LYNCH-GUNTER, KATHLEEN	IN-STATE MILEAGE	$164.22
12/18/2015	E00424	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$76.53
12/18/2015	E00424	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$239.00
12/18/2015	E00425	HILL, DEREK	IN-STATE INCIDENTAL EXPENSE	$5.94
12/18/2015	E00425	HILL, DEREK	IN-STATE MEALS/LODGING	$191.70
12/18/2015	E00426	HENRY, LEAH	IN-STATE INCIDENTAL EXPENSE	$5.95
12/18/2015	E00426	HENRY, LEAH	IN-STATE MEALS/LODGING	$113.99
12/18/2015	E00426	HENRY, LEAH	IN-STATE MILEAGE	$107.49
12/18/2015	E00427	PALMER, GRACIE	IN-STATE MILEAGE	$67.28
12/18/2015	E00428	BOYD, JOHN	IN-STATE INCIDENTAL EXPENSE	$20.65
12/18/2015	E00428	BOYD, JOHN	IN-STATE MEALS/LODGING	$352.07
12/18/2015	E00429	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$84.87
12/18/2015	E00430	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$159.59
12/18/2015	E00430	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$574.25
12/18/2015	E00430	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$231.70
12/18/2015	E00431	GARCIA, EVA	IN-STATE INCIDENTAL EXPENSE	$17.85
12/18/2015	E00431	GARCIA, EVA	IN-STATE MEALS/LODGING	$368.62
12/18/2015	E00432	LOPEZ, AMY	IN-STATE INCIDENTAL EXPENSE	$9.74

YTD Payments 12/18/2015

CONTACT US

FOLLOW US!

STAY CONNECTED WITH THE ECHO!