December 2018

YTD Payments 12/27/2018

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
12/04/2018	000059	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$10,065.38
12/04/2018	503563	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$35.94
12/04/2018	503564	OFFICE DEPOT	MERCHANDISE INVENTORY	$3,955.29
12/04/2018	503565	ACTE	REGISTRATION FEE EMPLOYEE TRNG	$495.00
12/04/2018	503566	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$5.00
12/04/2018	503567	PAXEN PUBLISHING, LLC	BOOKS & REFERENCE MATERIALS	$307.47
12/04/2018	503568	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	$14.50
12/04/2018	503568	DOUBLE S WELDING	CHEMICALS AND GASES	$188.10
12/04/2018	503569	BUCKEYE INTERNATIONAL, INC.	CONSUMABLE SUPPLIES	$30.00
12/04/2018	503570	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$39.95
12/04/2018	E07940	DEMCO INC	MERCHANDISE INVENTORY	$3,396.00
12/04/2018	E07941	HUTCHISON, SHANDA	IN-STATE MILEAGE	$161.32
12/04/2018	E07941	HUTCHISON, SHANDA	IN-STATE INCIDENTAL EXPENSE	$0.50
12/04/2018	E07942	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$12,641.72
12/04/2018	E07943	ALEXANDER, BETTY	IN-STATE MILEAGE	$143.88
12/04/2018	E07944	CAIRO, TERESA	IN-STATE MEALS/LODGING	$107.85
12/04/2018	E07944	CAIRO, TERESA	IN-STATE MILEAGE	$85.57
12/04/2018	E07944	CAIRO, TERESA	IN-STATE INCIDENTAL EXPENSE	$10.36
12/04/2018	E07945	CASSITY, DARLYN	IN-STATE MILEAGE	$367.88
12/04/2018	E07946	GALLAGHER, JASON	IN-STATE MEALS/LODGING	$105.95
12/04/2018	E07946	GALLAGHER, JASON	IN-STATE INCIDENTAL EXPENSE	$4.95
12/04/2018	E07947	SALAZAR, BAUDEL	IN-STATE MEALS/LODGING	$85.78
12/04/2018	E07947	SALAZAR, BAUDEL	IN-STATE INCIDENTAL EXPENSE	$4.95
12/04/2018	E07948	JOHNSON, BRENDA	IN-STATE MEALS/LODGING	$85.28
12/04/2018	E07948	JOHNSON, BRENDA	IN-STATE INCIDENTAL EXPENSE	$4.41
12/04/2018	E07949	BROOKER, CURTIS	IN-STATE MEALS/LODGING	$117.26
12/04/2018	E07949	BROOKER, CURTIS	IN-STATE MILEAGE	$85.57
12/04/2018	E07949	BROOKER, CURTIS	IN-STATE INCIDENTAL EXPENSE	$4.95
12/04/2018	E07950	WATFORD, ROGER	IN-STATE MEALS/LODGING	$205.21
12/04/2018	E07950	WATFORD, ROGER	IN-STATE INCIDENTAL EXPENSE	$9.90
12/04/2018	E07951	WHITTINGTON, ROSIE	IN-STATE MILEAGE	$66.82
12/04/2018	E07952	SAMUEL PACKING SYSTEMS GROUP	CONSUMABLE SUPPLIES	$527.00
12/04/2018	E07953	ROBERTS, LANDON	IN-STATE MEALS/LODGING	$93.00
12/04/2018	E07953	ROBERTS, LANDON	IN-STATE MILEAGE	$234.79
12/04/2018	E07953	ROBERTS, LANDON	IN-STATE INCIDENTAL EXPENSE	$6.51
12/04/2018	E07954	MCINTYRE, ALISA	IN-STATE MEALS/LODGING	$59.71
12/04/2018	E07954	MCINTYRE, ALISA	IN-STATE INCIDENTAL EXPENSE	$4.41
12/04/2018	E07955	MENDES, MARILYN	IN-STATE MEALS/LODGING	$110.00
12/04/2018	E07955	MENDES, MARILYN	IN-STATE INCIDENTAL EXPENSE	$9.90
12/04/2018	E07956	MORRIS, LAVONNA	IN-STATE MEALS/LODGING	$343.91
12/04/2018	E07956	MORRIS, LAVONNA	IN-STATE INCIDENTAL EXPENSE	$19.74
12/04/2018	E07957	ALVARADO, DELLANIRA	IN-STATE MEALS/LODGING	$38.72
12/04/2018	E07957	ALVARADO, DELLANIRA	IN-STATE INCIDENTAL EXPENSE	$9.90
12/04/2018	E07958	GARZA, FELICIA	IN-STATE MEALS/LODGING	$34.52
12/04/2018	E07959	CAMFIL USA, INC	CONSUMABLE SUPPLIES	$440.16
12/04/2018	E07959	CAMFIL USA, INC	FURNISHING & EQUIPMENT CAPITAL	$7,061.98
12/04/2018	E07960	GARCIA, HIPOLITO	IN-STATE MEALS/LODGING	$132.16
12/04/2018	E07960	GARCIA, HIPOLITO	IN-STATE MILEAGE	$206.45
12/04/2018	E07960	GARCIA, HIPOLITO	IN-STATE INCIDENTAL EXPENSE	$6.16
12/04/2018	E07961	HAMILTON, STEVEN	IN-STATE MEALS/LODGING	$637.88
12/04/2018	E07961	HAMILTON, STEVEN	IN-STATE MILEAGE	$372.78
12/04/2018	E07961	HAMILTON, STEVEN	IN-STATE INCIDENTAL EXPENSE	$35.56
12/04/2018	E07962	VERNON LIBRARY SUPPLIES	MERCHANDISE INVENTORY	$489.20
12/04/2018	E07963	PRAXAIR	MERCHANDISE INVENTORY	$3,191.07
12/04/2018	E07963	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$4,474.50
12/04/2018	E07963	PRAXAIR	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$5,976.00
12/04/2018	E07964	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$164.94
12/04/2018	E07965	DODSON, SANDRA	IN-STATE MEALS/LODGING	$165.79
12/04/2018	E07965	DODSON, SANDRA	IN-STATE INCIDENTAL EXPENSE	$9.90
12/04/2018	E07966	BRANTLEY, RAYMOND	IN-STATE MEALS/LODGING	$79.45
12/04/2018	E07966	BRANTLEY, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$4.95
12/04/2018	E07967	BOWMAN, JAMES	IN-STATE MEALS/LODGING	$157.93
12/04/2018	E07967	BOWMAN, JAMES	IN-STATE INCIDENTAL EXPENSE	$9.90
12/04/2018	E07968	ADDY, JODY	IN-STATE MEALS/LODGING	$214.31
12/04/2018	E07968	ADDY, JODY	IN-STATE MILEAGE	$219.00
12/04/2018	E07968	ADDY, JODY	IN-STATE INCIDENTAL EXPENSE	$21.56
12/04/2018	E07969	DELEON, MONICA	IN-STATE MEALS/LODGING	$166.73
12/04/2018	E07969	DELEON, MONICA	IN-STATE INCIDENTAL EXPENSE	$9.90
12/04/2018	E07970	HAAK, SANDRA	IN-STATE MILEAGE	$252.88
12/04/2018	E07971	GARDNER, JIM	IN-STATE MEALS/LODGING	$75.11
12/04/2018	E07971	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$4.19
12/04/2018	E07972	MILLER, SANDRA	IN-STATE MEALS/LODGING	$113.87
12/04/2018	E07972	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$6.44
12/04/2018	E07973	CHASE, DIANE	IN-STATE MEALS/LODGING	$156.38
12/04/2018	E07973	CHASE, DIANE	IN-STATE INCIDENTAL EXPENSE	$9.90
12/04/2018	E07974	MACH, AZURE	IN-STATE MEALS/LODGING	$71.40
12/04/2018	E07974	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$4.23
12/04/2018	E07975	KELLEY, ELIZABETH	IN-STATE MEALS/LODGING	$88.57
12/04/2018	E07975	KELLEY, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$4.95
12/04/2018	E07976	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$125.97
12/04/2018	E07976	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$6.58
12/04/2018	E07977	GRIFFIN, GARY	IN-STATE MEALS/LODGING	$172.55
12/04/2018	E07977	GRIFFIN, GARY	IN-STATE INCIDENTAL EXPENSE	$9.90
12/04/2018	E07978	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	$93.14
12/04/2018	E07978	KIZER, KIMBERLY	IN-STATE MILEAGE	$182.97
12/04/2018	E07978	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$4.23
12/04/2018	E07979	BARKER, KAREN	IN-STATE MILEAGE	$227.27
12/04/2018	E07980	PERRY, JIMMY	IN-STATE MEALS/LODGING	$281.54
12/04/2018	E07980	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$11.90
12/04/2018	E07981	COSPER, KELLEY	IN-STATE MEALS/LODGING	$56.22
12/04/2018	E07982	FORD, BRENDA	IN-STATE MILEAGE	$783.22
12/04/2018	E07983	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$170.69
12/04/2018	E07983	GARCIA, ALFRED	IN-STATE MILEAGE	$152.56
12/04/2018	E07983	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$9.90
12/04/2018	E07984	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$137.11
12/04/2018	E07984	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$6.58
12/04/2018	E07985	MAJORS, STEPHANIE	IN-STATE MILEAGE	$131.95
12/04/2018	E07986	DELOERA, LINDA	IN-STATE MEALS/LODGING	$169.61
12/04/2018	E07986	DELOERA, LINDA	IN-STATE INCIDENTAL EXPENSE	$9.90
12/04/2018	E07987	MASSEY, PAUL	IN-STATE MEALS/LODGING	$146.05
12/04/2018	E07987	MASSEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$9.90
12/04/2018	E07988	MARTINEZ, SAN JUANA	IN-STATE MEALS/LODGING	$188.67
12/04/2018	E07988	MARTINEZ, SAN JUANA	IN-STATE MILEAGE	$85.57
12/04/2018	E07988	MARTINEZ, SAN JUANA	IN-STATE INCIDENTAL EXPENSE	$20.72
12/04/2018	E07989	MILLER, MITCHELL	IN-STATE MEALS/LODGING	$139.18
12/04/2018	E07989	MILLER, MITCHELL	IN-STATE INCIDENTAL EXPENSE	$9.90
12/04/2018	E07990	LAND, VERNA	IN-STATE MEALS/LODGING	$79.63
12/04/2018	E07990	LAND, VERNA	IN-STATE INCIDENTAL EXPENSE	$5.53
12/04/2018	E07991	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$83.06
12/04/2018	E07991	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$4.95
12/04/2018	E07992	MOORE, ERIKA	IN-STATE MEALS/LODGING	$10.04
12/04/2018	E07993	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$148.92
12/04/2018	E07993	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$11.62
12/04/2018	E07994	FALOKUN, SILAS	IN-STATE MEALS/LODGING	$63.06
12/04/2018	E07994	FALOKUN, SILAS	IN-STATE INCIDENTAL EXPENSE	$4.95
12/04/2018	E07995	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$196.76
12/04/2018	E07995	HAMPTON, CATHERINE	IN-STATE MILEAGE	$142.32
12/04/2018	E07995	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$20.72
12/04/2018	E07996	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$190.98
12/04/2018	E07996	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$13.00
12/04/2018	E07996	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$81.90
12/04/2018	E07997	ELIZONDO, ROY	IN-STATE MEALS/LODGING	$160.51
12/04/2018	E07997	ELIZONDO, ROY	IN-STATE MILEAGE	$177.67
12/04/2018	E07997	ELIZONDO, ROY	IN-STATE INCIDENTAL EXPENSE	$20.72
12/04/2018	E07998	MCDONALD, ANTHONY	IN-STATE MEALS/LODGING	$77.37
12/04/2018	E07998	MCDONALD, ANTHONY	IN-STATE INCIDENTAL EXPENSE	$4.95
12/04/2018	E07999	CASAS, DARLENE	IN-STATE MEALS/LODGING	$3.55
12/04/2018	E08000	COPELAND, KATHY	IN-STATE MEALS/LODGING	$144.52
12/04/2018	E08000	COPELAND, KATHY	IN-STATE MILEAGE	$123.17
12/04/2018	E08000	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$183.35
12/04/2018	E08000	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$197.61
12/04/2018	E08001	DAVIS, VIVIAN	IN-STATE MEALS/LODGING	$116.42
12/04/2018	E08001	DAVIS, VIVIAN	IN-STATE INCIDENTAL EXPENSE	$4.95
12/04/2018	E08002	HARMONSON, CLARA	IN-STATE MEALS/LODGING	$312.78
12/04/2018	E08002	HARMONSON, CLARA	IN-STATE INCIDENTAL EXPENSE	$19.80
12/04/2018	E08003	MARTINEZ, JAMIE	IN-STATE MEALS/LODGING	$110.23
12/04/2018	E08003	MARTINEZ, JAMIE	IN-STATE INCIDENTAL EXPENSE	$4.95
12/04/2018	E08004	HILL, DEREK	IN-STATE MEALS/LODGING	$207.17
12/04/2018	E08004	HILL, DEREK	IN-STATE INCIDENTAL EXPENSE	$10.23
12/04/2018	E08005	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$505.01
12/04/2018	E08005	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$20.32
12/04/2018	E08005	GARCIA, SENAIDO	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$18.37
12/04/2018	E08006	PERKINS, CAROLYN LEBLANC	IN-STATE MEALS/LODGING	$14.57
12/04/2018	E08007	ALLALA, MARISELA	IN-STATE MILEAGE	$102.23
12/04/2018	E08008	HERNANDEZ, ELIA	IN-STATE MEALS/LODGING	$90.73
12/04/2018	E08008	HERNANDEZ, ELIA	IN-STATE MILEAGE	$85.57
12/04/2018	E08008	HERNANDEZ, ELIA	IN-STATE INCIDENTAL EXPENSE	$10.36
12/04/2018	E08009	NELMS, WILLIE	IN-STATE MEALS/LODGING	$74.06
12/04/2018	E08010	TOBIAS, WINNI	IN-STATE MEALS/LODGING	$163.67
12/04/2018	E08010	TOBIAS, WINNI	IN-STATE INCIDENTAL EXPENSE	$9.90
12/04/2018	E08011	BALDWIN, VICTORIA	IN-STATE MEALS/LODGING	$190.22
12/04/2018	E08011	BALDWIN, VICTORIA	IN-STATE INCIDENTAL EXPENSE	$9.90
12/11/2018	503571	OFFICE DEPOT	CONSUMABLE SUPPLIES	$14.99
12/11/2018	503572	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$1,113.54
12/11/2018	503573	SUDDENLINK	COMMUNICATION SERVICES	$137.90
12/11/2018	503574	LINCOLN ELECTRIC	MERCHANDISE INVENTORY	$223.74
12/11/2018	503575	TEXAS NURSERY & LANDSCAPE	FREIGHT/DELIVERY SERVICES	$36.00
12/11/2018	503575	TEXAS NURSERY & LANDSCAPE	BOOKS & REFERENCE MATERIALS	$631.40
12/11/2018	503576	NOMADIC PICTURES	BOOKS & REFERENCE MATERIALS	$525.00
12/11/2018	503577	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$419.70
12/11/2018	503578	EARL'S OFFSET	FREIGHT/DELIVERY SERVICES	$25.00
12/11/2018	503578	EARL'S OFFSET	PARTS - FURNISHINGS & EQUIP	$451.00
12/11/2018	E08012	BELL, CHARLES	IN-STATE MEALS/LODGING	$100.56
12/11/2018	E08013	SMITH, COLLETTE	IN-STATE MEALS/LODGING	$134.39
12/11/2018	E08013	SMITH, COLLETTE	IN-STATE INCIDENTAL EXPENSE	$8.46
12/11/2018	E08014	SMITH, SHIRLEY JO	IN-STATE MEALS/LODGING	$157.64
12/11/2018	E08014	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$9.72
12/11/2018	E08015	MCGRAW-HILL SCHOOL EDUCATION	CONSUMABLE SUPPLIES	$369.43
12/11/2018	E08015	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$3,431.55
12/11/2018	E08016	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$21,075.00
12/11/2018	E08017	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$2,635.96
12/11/2018	E08018	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$660.07
12/11/2018	E08018	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$456.55
12/11/2018	E08019	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$11,894.36
12/11/2018	E08020	W T COX INFORMATION SERVICES	SUBSCRIPTIONS & PERIODICALS	$82,951.50
12/11/2018	E08021	DAVIS, IRENE	IN-STATE MILEAGE	$541.35
12/11/2018	E08022	RATHER, ROBBY	IN-STATE MEALS/LODGING	$297.85
12/11/2018	E08022	RATHER, ROBBY	IN-STATE MILEAGE	$175.49
12/11/2018	E08022	RATHER, ROBBY	IN-STATE INCIDENTAL EXPENSE	$25.14
12/11/2018	E08023	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$430.89
12/11/2018	E08023	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$26.32
12/11/2018	E08024	LANDRY, GEORGIA	IN-STATE MEALS/LODGING	$372.97
12/11/2018	E08024	LANDRY, GEORGIA	IN-STATE MILEAGE	$80.66
12/11/2018	E08024	LANDRY, GEORGIA	IN-STATE INCIDENTAL EXPENSE	$19.74
12/11/2018	E08025	SMITH, JANET	IN-STATE MEALS/LODGING	$69.66
12/11/2018	E08025	SMITH, JANET	IN-STATE INCIDENTAL EXPENSE	$4.23
12/11/2018	E08026	WHITE, DEBORAH	IN-STATE MEALS/LODGING	$128.97
12/11/2018	E08026	WHITE, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$28.48
12/11/2018	E08026	WHITE, DEBORAH	IN-STATE PUB TRANS FARES	$63.59
12/11/2018	E08027	TYLER-BALL, JANA	IN-STATE MEALS/LODGING	$65.63
12/11/2018	E08027	TYLER-BALL, JANA	IN-STATE INCIDENTAL EXPENSE	$4.23
12/11/2018	E08028	STONE, CONSUELO	IN-STATE MEALS/LODGING	$297.30
12/11/2018	E08028	STONE, CONSUELO	IN-STATE INCIDENTAL EXPENSE	$28.00
12/11/2018	E08029	CAMPBELL, CINDY	IN-STATE MEALS/LODGING	$63.66
12/11/2018	E08029	CAMPBELL, CINDY	IN-STATE INCIDENTAL EXPENSE	$4.23
12/11/2018	E08030	TUNSTLE, FRANKIE	IN-STATE MEALS/LODGING	$138.18
12/11/2018	E08030	TUNSTLE, FRANKIE	IN-STATE INCIDENTAL EXPENSE	$11.16
12/11/2018	E08031	VASQUEZ, BLANCA	IN-STATE MEALS/LODGING	$129.20
12/11/2018	E08031	VASQUEZ, BLANCA	IN-STATE INCIDENTAL EXPENSE	$9.90
12/11/2018	E08032	JONES, DONNA	IN-STATE MEALS/LODGING	$115.99
12/11/2018	E08032	JONES, DONNA	IN-STATE MILEAGE	$75.21
12/11/2018	E08032	JONES, DONNA	IN-STATE INCIDENTAL EXPENSE	$6.51
12/11/2018	E08033	CADDELL, SHERRI	IN-STATE MEALS/LODGING	$62.47
12/11/2018	E08033	CADDELL, SHERRI	IN-STATE INCIDENTAL EXPENSE	$4.23
12/11/2018	E08034	BROWN, GARY	IN-STATE MEALS/LODGING	$72.05
12/11/2018	E08034	BROWN, GARY	IN-STATE INCIDENTAL EXPENSE	$4.23
12/11/2018	E08035	THOMAS, TERRIE	IN-STATE MEALS/LODGING	$110.00
12/11/2018	E08035	THOMAS, TERRIE	IN-STATE INCIDENTAL EXPENSE	$9.90
12/11/2018	E08036	SMITH, CHRISTOPHER	IN-STATE MEALS/LODGING	$94.00
12/11/2018	E08036	SMITH, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	$8.46
12/11/2018	E08037	GARRETT-JOHNSON, LATRICE	IN-STATE MEALS/LODGING	$139.01
12/11/2018	E08037	GARRETT-JOHNSON, LATRICE	IN-STATE MILEAGE	$161.44
12/11/2018	E08037	GARRETT-JOHNSON, LATRICE	IN-STATE INCIDENTAL EXPENSE	$24.60
12/11/2018	E08038	GARCIA, ESTER	IN-STATE MILEAGE	$128.62
12/11/2018	E08038	GARCIA, ESTER	FUELS AND LUBRICANTS	$11.00
12/11/2018	E08039	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$171.67
12/11/2018	E08039	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$11.62
12/11/2018	E08040	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$145.62
12/11/2018	E08040	PRAXAIR	MERCHANDISE INVENTORY	$4.80
12/11/2018	E08041	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$599.75
12/11/2018	E08041	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$450.34
12/11/2018	E08041	C-TECH ASSOCIATES, INC	BOOKS & REFERENCE MATERIALS	$1,459.00
12/11/2018	E08041	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$8,958.00
12/11/2018	E08041	C-TECH ASSOCIATES, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$1,550.00
12/11/2018	E08042	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$129.37
12/11/2018	E08042	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.58
12/11/2018	E08043	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	$96.93
12/11/2018	E08044	GRANDERSON, AMY VIRGINIA	IN-STATE MEALS/LODGING	$173.69
12/11/2018	E08044	GRANDERSON, AMY VIRGINIA	IN-STATE INCIDENTAL EXPENSE	$9.90
12/11/2018	E08045	NEULIEB, BRENDA	IN-STATE MEALS/LODGING	$129.10
12/11/2018	E08045	NEULIEB, BRENDA	IN-STATE INCIDENTAL EXPENSE	$8.46
12/11/2018	E08046	WASHBURN, SHELLY	IN-STATE MEALS/LODGING	$74.37
12/11/2018	E08046	WASHBURN, SHELLY	IN-STATE INCIDENTAL EXPENSE	$4.23
12/11/2018	E08047	HENRY, SANDRA	IN-STATE MEALS/LODGING	$178.04
12/11/2018	E08047	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$9.90
12/11/2018	E08048	PINKERTON, BRIAN	IN-STATE MEALS/LODGING	$75.60
12/11/2018	E08048	PINKERTON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$4.23
12/11/2018	E08049	BARRIENTEZ, STELLA	IN-STATE MEALS/LODGING	$66.26
12/11/2018	E08049	BARRIENTEZ, STELLA	IN-STATE INCIDENTAL EXPENSE	$4.23
12/11/2018	E08050	GARZA, SYLVIA	IN-STATE MEALS/LODGING	$179.60
12/11/2018	E08050	GARZA, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$9.90
12/11/2018	E08051	OWENS, JOHN	IN-STATE MEALS/LODGING	$226.17
12/11/2018	E08051	OWENS, JOHN	IN-STATE MILEAGE	$158.02
12/11/2018	E08051	OWENS, JOHN	IN-STATE INCIDENTAL EXPENSE	$16.92
12/11/2018	E08052	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$194.34
12/11/2018	E08052	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$13.60
12/11/2018	E08053	MCCALIP, STEVEN	IN-STATE MEALS/LODGING	$295.52
12/11/2018	E08053	MCCALIP, STEVEN	IN-STATE INCIDENTAL EXPENSE	$19.80
12/11/2018	E08054	GULLION, JAMES	IN-STATE MEALS/LODGING	$117.99
12/11/2018	E08054	GULLION, JAMES	IN-STATE INCIDENTAL EXPENSE	$7.66
12/11/2018	E08055	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$596.85
12/11/2018	E08056	WARD, LUKE	IN-STATE MEALS/LODGING	$223.20
12/11/2018	E08056	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$13.16
12/11/2018	E08057	SNEAD, LISA	IN-STATE MEALS/LODGING	$214.06
12/11/2018	E08057	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$21.00
12/11/2018	E08058	HAMILTON, CENTHIA	IN-STATE MEALS/LODGING	$134.89
12/11/2018	E08058	HAMILTON, CENTHIA	IN-STATE INCIDENTAL EXPENSE	$8.46
12/11/2018	E08059	CRISP, DANNY	IN-STATE MEALS/LODGING	$141.32
12/11/2018	E08059	CRISP, DANNY	IN-STATE INCIDENTAL EXPENSE	$9.90
12/11/2018	E08060	PORTER, MARION	IN-STATE MEALS/LODGING	$124.17
12/11/2018	E08061	MOORE, MARSHA	IN-STATE MEALS/LODGING	$113.99
12/11/2018	E08061	MOORE, MARSHA	IN-STATE INCIDENTAL EXPENSE	$9.95
12/11/2018	E08062	TARBET, CLELL	IN-STATE MEALS/LODGING	$139.08
12/11/2018	E08062	TARBET, CLELL	IN-STATE MILEAGE	$158.02
12/11/2018	E08062	TARBET, CLELL	IN-STATE INCIDENTAL EXPENSE	$8.46
12/11/2018	E08063	CAMACHO, GLORIA	IN-STATE MEALS/LODGING	$184.52
12/11/2018	E08063	CAMACHO, GLORIA	IN-STATE INCIDENTAL EXPENSE	$9.90
12/11/2018	E08064	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$199.88
12/11/2018	E08064	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$9.90
12/11/2018	E08065	MOORE, ERIKA	IN-STATE MEALS/LODGING	$448.16
12/11/2018	E08065	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$35.78
12/11/2018	E08065	MOORE, ERIKA	IN-STATE PUB TRANS FARES	$91.22
12/11/2018	E08066	HAMMONS, AMY	IN-STATE MEALS/LODGING	$159.05
12/11/2018	E08066	HAMMONS, AMY	IN-STATE INCIDENTAL EXPENSE	$8.46
12/11/2018	E08067	COFER, BRIAN	IN-STATE MEALS/LODGING	$61.48
12/11/2018	E08067	COFER, BRIAN	IN-STATE INCIDENTAL EXPENSE	$4.23
12/11/2018	E08068	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$195.18
12/11/2018	E08068	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$9.90
12/11/2018	E08069	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$117.07
12/11/2018	E08069	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$6.58
12/11/2018	E08070	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$182.00
12/11/2018	E08070	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$9.90
12/11/2018	E08071	JOHNSON, BRENDA	IN-STATE MEALS/LODGING	$149.05
12/11/2018	E08071	JOHNSON, BRENDA	IN-STATE MILEAGE	$161.44
12/11/2018	E08071	JOHNSON, BRENDA	IN-STATE INCIDENTAL EXPENSE	$8.46
12/11/2018	E08072	HUNT, BRADLEE	IN-STATE MEALS/LODGING	$57.81
12/11/2018	E08072	HUNT, BRADLEE	IN-STATE INCIDENTAL EXPENSE	$4.23
12/11/2018	E08073	HARRIS, NICOLE	FOOD PURCHASED BY THE STATE	$39.93
12/11/2018	E08074	PALMER, GRACIE	IN-STATE MILEAGE	$73.68
12/11/2018	E08075	MARTINEZ, LINO	IN-STATE MEALS/LODGING	$99.12
12/11/2018	E08075	MARTINEZ, LINO	IN-STATE INCIDENTAL EXPENSE	$8.46
12/11/2018	E08076	LUPPINO, PAUL	IN-STATE MEALS/LODGING	$106.62
12/11/2018	E08076	LUPPINO, PAUL	IN-STATE INCIDENTAL EXPENSE	$3.83
12/11/2018	E08077	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$76.14
12/11/2018	E08077	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$4.23
12/11/2018	E08078	GOSSETT, MELBURN	IN-STATE MILEAGE	$254.87
12/11/2018	E08078	GOSSETT, MELBURN	POSTAGE	$24.70
12/11/2018	E08078	GOSSETT, MELBURN	REPRODUCTION & PRINTING SVCS	$1.69
12/11/2018	E08078	GOSSETT, MELBURN	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$200.27
12/11/2018	E08079	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$69.76
12/11/2018	E08080	ROSARIO, LETICIA	IN-STATE MEALS/LODGING	$280.64
12/11/2018	E08080	ROSARIO, LETICIA	IN-STATE INCIDENTAL EXPENSE	$19.80
12/19/2018	000060	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$19.50
12/19/2018	503608	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,101.99
12/19/2018	503609	AT & T	TELECOMMUNICATION-MONTHLY	$303.71
12/19/2018	503610	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$5,990.00
12/19/2018	503611	KNOWLEDGE UNLIMITED	SUBSCRIPTIONS & PERIODICALS	$4,326.00
12/19/2018	503612	NEW READERS PRESS	SUBSCRIPTIONS & PERIODICALS	$9,437.00
12/19/2018	503612	NEW READERS PRESS	FREIGHT/DELIVERY SERVICES	$479.18
12/19/2018	503613	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$2,684.28
12/19/2018	503614	TAG SALES	MERCHANDISE INVENTORY	$7,998.00
12/19/2018	503615	TEXAS DEPARTMENT OF	POSTAGE	$1,764.66
12/19/2018	503615	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,098.00
12/19/2018	503616	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$658.00
12/19/2018	503617	LINCOLN ELECTRIC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$8,228.32
12/19/2018	503618	SHOPBOT TOOLS, INC	TESTING MATERIALS	$2,200.00
12/19/2018	503619	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$12,706.25
12/19/2018	503620	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$1,397.20
12/19/2018	503621	ROCK AND ROLL ACADEMY, INC	FREIGHT/DELIVERY SERVICES	$680.00
12/19/2018	503621	ROCK AND ROLL ACADEMY, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$6,283.00
12/19/2018	503621	ROCK AND ROLL ACADEMY, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$3,200.00
12/19/2018	503621	ROCK AND ROLL ACADEMY, INC	PARTS - FURNISHINGS & EQUIP	$1,834.00
12/19/2018	503621	ROCK AND ROLL ACADEMY, INC	CONSULTANT SERVICES-OTHER	$22,903.00
12/19/2018	503622	TEXAS ASSOC. OF SCHOOL BOARDS	MEMBERSHIP DUES	$800.00
12/19/2018	503623	TXDPS GENERAL STORES	BOOKS & REF MATERIALS LIBRARY	$675.00
12/19/2018	503624	ABC-CLIO	BOOKS & REF MATERIALS LIBRARY	$178.00
12/19/2018	503625	BUCKEYE INTERNATIONAL, INC.	CONSUMABLE SUPPLIES	$15.00
12/19/2018	503626	NATIONAL EDUCATORS LAW INSTITUTE	REGISTRATION FEE EMPLOYEE TRNG	$1,300.00
12/19/2018	E08081	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$217.61
12/19/2018	E08082	JOHNSTONE SUPPLY	PERS PROP-MAINT & REPAIRS	$74.27
12/19/2018	E08083	LIBRARY STORE INC	MERCHANDISE INVENTORY	$616.00
12/19/2018	E08084	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$146.16
12/19/2018	E08085	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$7,299.99
12/19/2018	E08086	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
12/19/2018	E08087	HEC SOFTWARE INC	FREIGHT/DELIVERY SERVICES	$5,855.00
12/19/2018	E08087	HEC SOFTWARE INC	CONSUMABLE SUPPLIES	$9,975.00
12/19/2018	E08087	HEC SOFTWARE INC	EDUCATIONAL/TRAINING SERVICES	$5,000.00
12/19/2018	E08087	HEC SOFTWARE INC	BOOKS & REFERENCE MATERIALS	$58,915.00
12/19/2018	E08087	HEC SOFTWARE INC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$250,790.00
12/19/2018	E08088	SOLIZ, BIANCA	IN-STATE MILEAGE	$62.64
12/19/2018	E08089	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$423.26
12/19/2018	E08089	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$33.65
12/19/2018	E08090	BENARD, PEGGY	IN-STATE MEALS/LODGING	$110.36
12/19/2018	E08090	BENARD, PEGGY	IN-STATE INCIDENTAL EXPENSE	$6.66
12/19/2018	E08091	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$545.43
12/19/2018	E08092	REYES, DENNALEE	IN-STATE MEALS/LODGING	$70.08
12/19/2018	E08092	REYES, DENNALEE	IN-STATE MILEAGE	$261.60
12/19/2018	E08092	REYES, DENNALEE	IN-STATE INCIDENTAL EXPENSE	$4.13
12/19/2018	E08093	RENTERIA, JOE	IN-STATE MEALS/LODGING	$66.79
12/19/2018	E08093	RENTERIA, JOE	IN-STATE INCIDENTAL EXPENSE	$4.23
12/19/2018	E08094	MYERS, CASSANDRA	IN-STATE MEALS/LODGING	$119.43
12/19/2018	E08094	MYERS, CASSANDRA	IN-STATE INCIDENTAL EXPENSE	$0.82
12/19/2018	E08095	JONES, DONNA	IN-STATE MEALS/LODGING	$66.25
12/19/2018	E08095	JONES, DONNA	IN-STATE INCIDENTAL EXPENSE	$3.29
12/19/2018	E08096	HAIR, JAMES	IN-STATE MILEAGE	$227.27
12/19/2018	E08097	COLLINS, PAMELA	IN-STATE MEALS/LODGING	$138.66
12/19/2018	E08097	COLLINS, PAMELA	IN-STATE MILEAGE	$128.47
12/19/2018	E08097	COLLINS, PAMELA	IN-STATE INCIDENTAL EXPENSE	$32.74
12/19/2018	E08098	RUSSELL, LEE	IN-STATE MILEAGE	$54.39
12/19/2018	E08099	FINSTAD, FRANCES	IN-STATE MEALS/LODGING	$380.15
12/19/2018	E08099	FINSTAD, FRANCES	IN-STATE MILEAGE	$58.32
12/19/2018	E08099	FINSTAD, FRANCES	IN-STATE INCIDENTAL EXPENSE	$19.74
12/19/2018	E08100	KEY, STEPHANIE	IN-STATE MEALS/LODGING	$430.01
12/19/2018	E08100	KEY, STEPHANIE	IN-STATE MILEAGE	$349.89
12/19/2018	E08100	KEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$26.32
12/19/2018	E08101	SAHADI, JEFFREY	IN-STATE MEALS/LODGING	$529.22
12/19/2018	E08101	SAHADI, JEFFREY	IN-STATE MILEAGE	$147.70
12/19/2018	E08101	SAHADI, JEFFREY	IN-STATE INCIDENTAL EXPENSE	$26.32
12/19/2018	E08102	THOMAS, DREW	IN-STATE MEALS/LODGING	$421.17
12/19/2018	E08102	THOMAS, DREW	IN-STATE MILEAGE	$131.35
12/19/2018	E08102	THOMAS, DREW	IN-STATE INCIDENTAL EXPENSE	$26.32
12/19/2018	E08103	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2,952.00
12/19/2018	E08104	PRAXAIR	MERCHANDISE INVENTORY	$651.60
12/19/2018	E08105	PARKER, TERRY	IN-STATE MEALS/LODGING	$203.61
12/19/2018	E08105	PARKER, TERRY	IN-STATE MILEAGE	$153.72
12/19/2018	E08105	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$12.46
12/19/2018	E08106	GRANDERSON, AMY VIRGINIA	IN-STATE MEALS/LODGING	$200.46
12/19/2018	E08106	GRANDERSON, AMY VIRGINIA	IN-STATE INCIDENTAL EXPENSE	$13.16
12/19/2018	E08107	WATTS, TED	IN-STATE MEALS/LODGING	$371.41
12/19/2018	E08107	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$19.74
12/19/2018	E08108	PENA, KATHY	IN-STATE MEALS/LODGING	$112.74
12/19/2018	E08108	PENA, KATHY	IN-STATE MILEAGE	$276.32
12/19/2018	E08108	PENA, KATHY	IN-STATE INCIDENTAL EXPENSE	$6.66
12/19/2018	E08109	MONCADA, GUADALUPE	IN-STATE MILEAGE	$163.17
12/19/2018	E08110	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$143.38
12/19/2018	E08110	ZAPATA, GUILLERMO	SUPPLIES/MATERIALS - HARDWARE	$17.00
12/19/2018	E08111	RHONE, REX	IN-STATE MEALS/LODGING	$750.12
12/19/2018	E08111	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$119.71
12/19/2018	E08112	ROCHA, MICHAEL	IN-STATE MEALS/LODGING	$369.72
12/19/2018	E08112	ROCHA, MICHAEL	IN-STATE MILEAGE	$213.64
12/19/2018	E08112	ROCHA, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$19.32
12/19/2018	E08113	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$682.15
12/19/2018	E08113	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$36.27
12/19/2018	E08114	NUCKLES, GLORIA	IN-STATE MEALS/LODGING	$158.93
12/19/2018	E08114	NUCKLES, GLORIA	IN-STATE INCIDENTAL EXPENSE	$8.46
12/19/2018	E08115	GARLICK, WANDA	IN-STATE MEALS/LODGING	$129.25
12/19/2018	E08115	GARLICK, WANDA	IN-STATE MILEAGE	$278.50
12/19/2018	E08115	GARLICK, WANDA	IN-STATE INCIDENTAL EXPENSE	$8.46
12/19/2018	E08116	NORTON, CARRIE	IN-STATE MEALS/LODGING	$162.07
12/19/2018	E08116	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$8.46
12/19/2018	E08117	PAREDES, HERMINIA	IN-STATE MEALS/LODGING	$117.29
12/19/2018	E08117	PAREDES, HERMINIA	IN-STATE INCIDENTAL EXPENSE	$8.46
12/19/2018	E08118	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$351.17
12/19/2018	E08118	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$36.10
12/19/2018	E08119	HARE, BILLY	IN-STATE MEALS/LODGING	$48.65
12/19/2018	E08119	HARE, BILLY	IN-STATE INCIDENTAL EXPENSE	$3.60
12/19/2018	E08120	HICKS, WILLIE	IN-STATE MEALS/LODGING	$161.56
12/19/2018	E08120	HICKS, WILLIE	IN-STATE INCIDENTAL EXPENSE	$15.31
12/19/2018	E08121	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$80.57
12/19/2018	E08121	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$4.95
12/19/2018	E08122	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$176.49
12/19/2018	E08122	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$11.62
12/19/2018	E08123	HORTON, ANDREA	IN-STATE MILEAGE	$188.21
12/19/2018	E08124	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$261.99
12/19/2018	E08124	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$51.65
12/19/2018	E08124	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$122.85
12/19/2018	E08125	CASAS, DARLENE	IN-STATE MEALS/LODGING	$277.18
12/19/2018	E08125	CASAS, DARLENE	IN-STATE MILEAGE	$33.03
12/19/2018	E08125	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$18.90
12/19/2018	E08126	HOOPER, TERI	IN-STATE MEALS/LODGING	$225.49
12/19/2018	E08126	HOOPER, TERI	IN-STATE MILEAGE	$238.85
12/19/2018	E08126	HOOPER, TERI	IN-STATE INCIDENTAL EXPENSE	$12.46
12/19/2018	E08127	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$272.41
12/19/2018	E08127	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$18.20
12/19/2018	E08128	GUM, SARENA	IN-STATE MILEAGE	$101.73
12/19/2018	E08129	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$73.99
12/19/2018	E08129	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$4.23
12/19/2018	E08130	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$54,453.93
12/19/2018	E08131	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$72.00
12/19/2018	E08131	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$18,090.30
12/20/2018	503627	FEDEX	FREIGHT/DELIVERY SERVICES	$39.09
12/20/2018	503628	GRIZZLY INDUSTRIAL, INC.	SUPPLIES/MATERIALS - HARDWARE	$18.00
12/20/2018	503628	GRIZZLY INDUSTRIAL, INC.	PARTS - FURNISHINGS & EQUIP	$574.80
12/20/2018	503629	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$157.03
12/20/2018	503630	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$611.99
12/20/2018	503630	NORTHERN TOOL &	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$1,519.00
12/20/2018	503630	NORTHERN TOOL &	PARTS - FURNISHINGS & EQUIP	$28.00
12/20/2018	503631	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$66,316.50
12/20/2018	503632	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	$8,942.62
12/20/2018	503633	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$880.50
12/20/2018	503633	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$763.52
12/20/2018	503634	ACTE	REGISTRATION FEE EMPLOYEE TRNG	$525.00
12/20/2018	503635	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$260.00
12/20/2018	503636	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,197.00
12/20/2018	503637	LINCOLN ELECTRIC	MERCHANDISE INVENTORY	$6,723.50
12/20/2018	503638	BRETT DICKINSON	CONSUMABLE SUPPLIES	$1,059.00
12/20/2018	503638	BRETT DICKINSON	EDUCATIONAL/TRAINING SERVICES	$2,725.00
12/20/2018	503639	BRIAN DAVIS	PURCHASED CONTRACTED SERVICES	$31.66
12/20/2018	503640	INK TONER STORE	CONSUMABLE SUPPLIES	$83.21
12/20/2018	503641	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$1,671.65
12/20/2018	503642	CONTRACT PAPER GROUP, INC.	MERCHANDISE INVENTORY	$392.40
12/20/2018	503643	DIRECT TV	COMMUNICATION SERVICES	$11,997.66
12/20/2018	E08132	DEMCO INC	CONSUMABLE SUPPLIES	$50.14
12/20/2018	E08133	SMITH, SHIRLEY JO	IN-STATE MEALS/LODGING	$208.72
12/20/2018	E08133	SMITH, SHIRLEY JO	IN-STATE MILEAGE	$123.72
12/20/2018	E08133	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$14.40
12/20/2018	E08134	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$338.76
12/20/2018	E08135	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$864.25
12/20/2018	E08136	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$50.40
12/20/2018	E08137	ORACLE AMERICA INC	MAINT & REPAIR-COMP SOFTWARE	$2,078.43
12/20/2018	E08138	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$3,264.50
12/20/2018	E08139	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$3,179.19
12/20/2018	E08139	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$125.94
12/20/2018	E08139	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$14.00
12/20/2018	E08139	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$2,043.10
12/20/2018	E08139	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$56.65
12/20/2018	E08139	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$587.90
12/20/2018	E08140	GREER, REAGAN	IN-STATE MEALS/LODGING	$130.80
12/20/2018	E08141	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$813.07
12/20/2018	E08141	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$51.05
12/20/2018	E08142	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$40.25
12/20/2018	E08143	MANZANO, TAMARA	IN-STATE MILEAGE	$61.73
12/20/2018	E08144	MCCLURE, TANIA	IN-STATE MILEAGE	$41.22
12/20/2018	E08145	K-LOG INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,099.21
12/20/2018	E08146	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$277.16
12/20/2018	E08146	ARNOLD, DERTRICK	IN-STATE MILEAGE	$49.05
12/20/2018	E08146	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$41.42
12/20/2018	E08147	WILTON'S OFFICEWORKS	MERCHANDISE INVENTORY	$435.60
12/20/2018	E08148	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$7,632.00
12/20/2018	E08149	PRAXAIR	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$3,912.00
12/20/2018	E08150	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$592.62
12/20/2018	E08150	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$57.06
12/20/2018	E08151	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$442.71
12/20/2018	E08151	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$19,330.00
12/20/2018	E08152	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$197.32
12/20/2018	E08152	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$13.05
12/20/2018	E08153	WATTS, TED	IN-STATE MEALS/LODGING	$392.78
12/20/2018	E08153	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$127.75
12/20/2018	E08154	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$612.47
12/20/2018	E08154	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$56.70
12/20/2018	E08155	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	$440.69
12/20/2018	E08155	KIZER, KIMBERLY	IN-STATE MILEAGE	$389.36
12/20/2018	E08155	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$48.85
12/20/2018	E08155	KIZER, KIMBERLY	IN-STATE PUB TRANS FARES	$38.95
12/20/2018	E08156	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$234.94
12/20/2018	E08156	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$11.90
12/20/2018	E08157	GRISHAM, BRIAN	IN-STATE MEALS/LODGING	$118.36
12/20/2018	E08157	GRISHAM, BRIAN	IN-STATE MILEAGE	$116.49
12/20/2018	E08157	GRISHAM, BRIAN	IN-STATE INCIDENTAL EXPENSE	$5.95
12/20/2018	E08158	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$405.05
12/20/2018	E08158	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$27.34
12/20/2018	E08159	SLOVER, LUANN	IN-STATE MEALS/LODGING	$241.31
12/20/2018	E08159	SLOVER, LUANN	IN-STATE INCIDENTAL EXPENSE	$13.16
12/20/2018	E08160	JARVIS, NANCY	IN-STATE MILEAGE	$49.50
12/20/2018	E08161	TULLY, BRENDA	IN-STATE MILEAGE	$94.83
12/20/2018	E08162	FORD, BRENDA	IN-STATE MEALS/LODGING	$396.52
12/20/2018	E08162	FORD, BRENDA	IN-STATE MILEAGE	$963.59
12/20/2018	E08162	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$58.58
12/20/2018	E08163	MEES, NICHOLAS	IN-STATE MILEAGE	$196.20
12/20/2018	E08164	COPELAND, KATHY	IN-STATE MEALS/LODGING	$636.18
12/20/2018	E08164	COPELAND, KATHY	IN-STATE MILEAGE	$38.15
12/20/2018	E08164	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$198.31
12/20/2018	E08164	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$234.00
12/20/2018	E08165	DUARTE, LAURA	IN-STATE MEALS/LODGING	$146.92
12/20/2018	E08165	DUARTE, LAURA	IN-STATE INCIDENTAL EXPENSE	$8.46
12/20/2018	E08166	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$274.07
12/20/2018	E08166	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$17.82
12/20/2018	E08167	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$220.66
12/20/2018	E08167	PERKINS, TYRONE	IN-STATE MILEAGE	$176.80
12/20/2018	E08167	PERKINS, TYRONE	IN-STATE INCIDENTAL EXPENSE	$15.98
12/27/2018	503644	BSN SPORTS	MERCHANDISE INVENTORY	$3,336.48
12/27/2018	503645	ANTHEM SPORTS, LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$903.04
12/27/2018	E08168	BELL, CHARLES	IN-STATE MEALS/LODGING	$208.20
12/27/2018	E08168	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$10.43
12/27/2018	E08168	BELL, CHARLES	PARTS - FURNISHINGS & EQUIP	$134.82
12/27/2018	E08169	DAVIS, IRENE	IN-STATE MEALS/LODGING	$362.43
12/27/2018	E08169	DAVIS, IRENE	IN-STATE MILEAGE	$259.46
12/27/2018	E08169	DAVIS, IRENE	IN-STATE INCIDENTAL EXPENSE	$23.97
12/27/2018	E08170	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$301.89
12/27/2018	E08170	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$21.24
12/27/2018	E08171	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$311.30
12/27/2018	E08171	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$21.24
12/27/2018	E08172	ODOM, MELISSA	IN-STATE MEALS/LODGING	$391.45
12/27/2018	E08172	ODOM, MELISSA	IN-STATE MILEAGE	$40.55
12/27/2018	E08172	ODOM, MELISSA	IN-STATE INCIDENTAL EXPENSE	$23.97
12/27/2018	E08173	RILEY, JERRY	IN-STATE MEALS/LODGING	$342.18
12/27/2018	E08173	RILEY, JERRY	IN-STATE MILEAGE	$246.00
12/27/2018	E08173	RILEY, JERRY	IN-STATE INCIDENTAL EXPENSE	$19.74
12/27/2018	E08174	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$365.60
12/27/2018	E08174	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$19.74
12/27/2018	E08175	BARKER, KAREN	IN-STATE MILEAGE	$318.17
12/27/2018	E08176	RHONE, REX	IN-STATE MEALS/LODGING	$478.48
12/27/2018	E08176	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$27.82
12/27/2018	E08177	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$140.73
12/27/2018	E08177	ALLEN, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.23
12/27/2018	E08178	SMITH, WILLIAM J.	IN-STATE MEALS/LODGING	$125.63
12/27/2018	E08178	SMITH, WILLIAM J.	IN-STATE INCIDENTAL EXPENSE	$6.58

YTD Payments 12/27/2018

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