December 2017

YTD Payments 12/28/2017

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
12/01/2017	E05033	TRUELOVE, NICOLE	MEDICAL SERVICES	$427.50
12/05/2017	502577	GRAINGER	PERS PROP-MAINT & REPAIRS	$595.00
12/05/2017	502578	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$83.95
12/05/2017	502579	TEXAS DEPARTMENT OF	FUELS AND LUBRICANTS	$13,432.77
12/05/2017	502580	DALLAS MIDWEST	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$194.00
12/05/2017	E05034	THE ACCELERON GROUP, LLC	CONSUMABLE SUPPLIES	$25.00
12/05/2017	E05035	DEMCO INC	CONSUMABLE SUPPLIES	$49.96
12/05/2017	E05035	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$132.94
12/05/2017	E05036	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$2,812.70
12/05/2017	E05036	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$102.00
12/05/2017	E05036	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$61.50
12/05/2017	E05036	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$83.70
12/05/2017	E05036	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,724.20
12/05/2017	E05036	SHI GOVERNMENT	PARTS - FURNISHINGS & EQUIP	$75.80
12/05/2017	E05037	TOTAL FITNESS INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$450.00
12/05/2017	E05037	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$1,040.00
12/05/2017	E05038	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,734.45
12/05/2017	E05039	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$100.19
12/05/2017	E05039	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$6.51
12/05/2017	E05040	BOYDSON, JERRY	IN-STATE MEALS/LODGING	$1,295.08
12/05/2017	E05040	BOYDSON, JERRY	IN-STATE INCIDENTAL EXPENSE	$101.52
12/05/2017	E05041	SCOTT, GLADYS	IN-STATE INCIDENTAL EXPENSE	$195.45
12/05/2017	E05042	HILL, TERESA	IN-STATE MEALS/LODGING	$222.81
12/05/2017	E05043	REYES, DENNALEE	IN-STATE MEALS/LODGING	$206.18
12/05/2017	E05043	REYES, DENNALEE	IN-STATE MILEAGE	$203.44
12/05/2017	E05043	REYES, DENNALEE	IN-STATE INCIDENTAL EXPENSE	$12.39
12/05/2017	E05044	ADVANCED LEARNING INSTITUTE	EDUCATIONAL/TRAINING SERVICES	$2,095.00
12/05/2017	E05045	DECKER, RICKY	IN-STATE MEALS/LODGING	$365.27
12/05/2017	E05045	DECKER, RICKY	IN-STATE MILEAGE	$144.45
12/05/2017	E05046	SMITH, TERRY	IN-STATE MEALS/LODGING	$404.75
12/05/2017	E05046	SMITH, TERRY	IN-STATE MILEAGE	$69.02
12/05/2017	E05046	SMITH, TERRY	IN-STATE INCIDENTAL EXPENSE	$20.16
12/05/2017	E05047	WATFORD, ROGER	IN-STATE MEALS/LODGING	$433.36
12/05/2017	E05047	WATFORD, ROGER	IN-STATE MILEAGE	$116.31
12/05/2017	E05047	WATFORD, ROGER	IN-STATE INCIDENTAL EXPENSE	$23.80
12/05/2017	E05048	PRAXAIR	PERS PROP-MAINT & REPAIRS	$122.57
12/05/2017	E05049	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$138.39
12/05/2017	E05049	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$2,750.00
12/05/2017	E05050	HENRY, SANDRA	IN-STATE MEALS/LODGING	$279.00
12/05/2017	E05051	JOHNSON, DAVID	IN-STATE MILEAGE	$130.54
12/05/2017	E05052	WATTS, TED	IN-STATE MEALS/LODGING	$635.01
12/05/2017	E05052	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$78.10
12/05/2017	E05053	BLADES, NATHALIE	IN-STATE MILEAGE	$164.89
12/05/2017	E05054	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$194.99
12/05/2017	E05054	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$5.95
12/05/2017	E05055	WARD, LUKE	IN-STATE MEALS/LODGING	$103.48
12/05/2017	E05055	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$6.37
12/05/2017	E05056	STAGGS, ROBIN	IN-STATE MILEAGE	$109.20
12/05/2017	E05057	RHONE, REX	IN-STATE MEALS/LODGING	$269.76
12/05/2017	E05057	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$13.02
12/05/2017	E05058	BANDA, ARTURO	IN-STATE MEALS/LODGING	$282.64
12/05/2017	E05058	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$76.87
12/05/2017	E05058	BANDA, ARTURO	IN-STATE PUB TRANS FARES	$114.73
12/05/2017	E05059	MAROUL, SANDRA	IN-STATE MEALS/LODGING	$341.14
12/05/2017	E05059	MAROUL, SANDRA	IN-STATE MILEAGE	$243.32
12/05/2017	E05059	MAROUL, SANDRA	IN-STATE INCIDENTAL EXPENSE	$19.53
12/05/2017	E05060	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$372.00
12/05/2017	E05060	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$26.04
12/05/2017	E05061	LILLEY, JON	IN-STATE MEALS/LODGING	$319.00
12/05/2017	E05061	LILLEY, JON	IN-STATE MILEAGE	$246.15
12/05/2017	E05061	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$19.53
12/05/2017	E05062	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$490.14
12/05/2017	E05062	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$26.04
12/05/2017	E05063	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$129.44
12/05/2017	E05063	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$6.51
12/05/2017	E05064	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$417.68
12/05/2017	E05064	WEATHERFORD, REBECCA	IN-STATE MILEAGE	$178.69
12/05/2017	E05064	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$6.51
12/05/2017	E05065	HORTON, ANDREA	IN-STATE MILEAGE	$155.15
12/05/2017	E05066	ARNOLD, STEVE	IN-STATE MEALS/LODGING	$267.00
12/05/2017	E05066	ARNOLD, STEVE	IN-STATE MILEAGE	$90.95
12/05/2017	E05066	ARNOLD, STEVE	IN-STATE INCIDENTAL EXPENSE	$18.69
12/05/2017	E05067	WAKEFIELD, CATRINA	IN-STATE MEALS/LODGING	$78.60
12/05/2017	E05067	WAKEFIELD, CATRINA	IN-STATE MILEAGE	$114.49
12/05/2017	E05068	STEWART, CRYSTAL	IN-STATE MEALS/LODGING	$218.38
12/05/2017	E05068	STEWART, CRYSTAL	IN-STATE MILEAGE	$83.89
12/05/2017	E05068	STEWART, CRYSTAL	IN-STATE INCIDENTAL EXPENSE	$11.90
12/05/2017	E05069	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$111.41
12/05/2017	E05069	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$6.51
12/05/2017	E05070	DEMOTS, JAKLYN	IN-STATE MEALS/LODGING	$319.74
12/05/2017	E05070	DEMOTS, JAKLYN	IN-STATE MILEAGE	$92.02
12/05/2017	E05070	DEMOTS, JAKLYN	IN-STATE INCIDENTAL EXPENSE	$17.11
12/05/2017	E05071	GRANGER, PEGGY	FOOD FOR WARDS OF THE STATE	$6.45
12/05/2017	E05072	LATINO, WENDE	IN-STATE MEALS/LODGING	$232.37
12/05/2017	E05072	LATINO, WENDE	IN-STATE MILEAGE	$71.16
12/05/2017	E05072	LATINO, WENDE	IN-STATE INCIDENTAL EXPENSE	$13.02
12/05/2017	E05073	LEE, JOHN	IN-STATE MEALS/LODGING	$406.41
12/05/2017	E05073	LEE, JOHN	IN-STATE INCIDENTAL EXPENSE	$21.20
12/12/2017	502581	AT & T	COMMUNICATION SERVICES	$1,534.27
12/12/2017	502581	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,137.75
12/12/2017	502582	AT & T	COMMUNICATION SERVICES	$263.90
12/12/2017	502583	AT & T	COMMUNICATION SERVICES	$198.38
12/12/2017	502584	AT & T	COMMUNICATION SERVICES	$127.40
12/12/2017	502585	AT & T	COMMUNICATION SERVICES	$121.94
12/12/2017	502586	AT & T	COMMUNICATION SERVICES	$112.84
12/12/2017	502587	FEDEX	FREIGHT/DELIVERY SERVICES	$127.20
12/12/2017	502588	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$50.00
12/12/2017	502589	HOUGHTON MIFFLIN	BOOKS & REFERENCE MATERIALS	$337.20
12/12/2017	502590	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$45.86
12/12/2017	502591	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	$6,682.03
12/12/2017	502592	SUDDENLINK	COMMUNICATION SERVICES	$135.89
12/12/2017	502593	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$336.20
12/12/2017	502594	TW TANKS & CONSTRUCTION	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$320.00
12/12/2017	502595	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$4,517.60
12/12/2017	502596	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$13.02
12/12/2017	502597	GARLICK, WANDA	IN-STATE MEALS/LODGING	$232.89
12/12/2017	502597	GARLICK, WANDA	IN-STATE MILEAGE	$526.44
12/12/2017	502597	GARLICK, WANDA	IN-STATE INCIDENTAL EXPENSE	$11.90
12/12/2017	E05074	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$50,047.88
12/12/2017	E05075	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$1,100.90
12/12/2017	E05076	EDGENUITY INC	MAINT & REPAIR-COMP SOFTWARE	$243,000.00
12/12/2017	E05077	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$79.92
12/12/2017	E05078	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$14,100.00
12/12/2017	E05079	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$967.00
12/12/2017	E05080	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$3,085.51
12/12/2017	E05081	BERRY, JAMES SCOTT	IN-STATE MEALS/LODGING	$100.66
12/12/2017	E05081	BERRY, JAMES SCOTT	IN-STATE INCIDENTAL EXPENSE	$6.23
12/12/2017	E05082	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$954.03
12/12/2017	E05082	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$58.59
12/12/2017	E05083	JOYNER, BRIAN	REGISTRATION FEE EMPLOYEE TRNG	$150.00
12/12/2017	E05084	PATTERSON, TWANA	IN-STATE MEALS/LODGING	$329.31
12/12/2017	E05084	PATTERSON, TWANA	IN-STATE MILEAGE	$309.23
12/12/2017	E05084	PATTERSON, TWANA	IN-STATE INCIDENTAL EXPENSE	$19.53
12/12/2017	E05085	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$386.65
12/12/2017	E05085	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$6.51
12/12/2017	E05086	ELLIS, DANIEL	IN-STATE MEALS/LODGING	$349.64
12/12/2017	E05086	ELLIS, DANIEL	IN-STATE INCIDENTAL EXPENSE	$19.53
12/12/2017	E05087	WHITE, JULIE	IN-STATE MILEAGE	$110.10
12/12/2017	E05088	JOLLY, CARLETTA	IN-STATE MILEAGE	$96.73
12/12/2017	E05089	KACAL, CHERYL	IN-STATE MEALS/LODGING	$109.93
12/12/2017	E05089	KACAL, CHERYL	IN-STATE INCIDENTAL EXPENSE	$6.51
12/12/2017	E05090	NELLUMS, AUDREY	IN-STATE MEALS/LODGING	$47.54
12/12/2017	E05090	NELLUMS, AUDREY	IN-STATE MILEAGE	$109.35
12/12/2017	E05091	WRIGHT, BOBBIE	REPRODUCTION & PRINTING SVCS	$14.43
12/12/2017	E05092	ESCOBEDO, JEREMY	IN-STATE MEALS/LODGING	$52.18
12/12/2017	E05092	ESCOBEDO, JEREMY	IN-STATE INCIDENTAL EXPENSE	$114.21
12/12/2017	E05093	CARR, KATHRENE	IN-STATE MEALS/LODGING	$230.13
12/12/2017	E05093	CARR, KATHRENE	IN-STATE INCIDENTAL EXPENSE	$13.02
12/12/2017	E05094	RUSCHHAUPT, YVON	IN-STATE MEALS/LODGING	$281.94
12/12/2017	E05094	RUSCHHAUPT, YVON	IN-STATE MILEAGE	$187.14
12/12/2017	E05094	RUSCHHAUPT, YVON	IN-STATE INCIDENTAL EXPENSE	$16.83
12/12/2017	E05095	NCS PEARSON, INC.	TESTING MATERIALS	$6,435.00
12/12/2017	E05096	RON'S LASER SERVICE (CORP)	PERS PROP-MAINT & REPAIRS	$60.00
12/12/2017	E05097	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,719.55
12/12/2017	E05098	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$154.89
12/12/2017	E05098	PRAXAIR	CHEMICALS AND GASES	$584.56
12/12/2017	E05099	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$164.00
12/12/2017	E05100	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$585.94
12/12/2017	E05100	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$21.42
12/12/2017	E05101	ROSE, FRANK	IN-STATE MILEAGE	$146.20
12/12/2017	E05102	MCMILLAN, TONI	IN-STATE MEALS/LODGING	$330.09
12/12/2017	E05102	MCMILLAN, TONI	IN-STATE MILEAGE	$188.11
12/12/2017	E05102	MCMILLAN, TONI	IN-STATE INCIDENTAL EXPENSE	$19.53
12/12/2017	E05102	MCMILLAN, TONI	IN-STATE PUB TRANS FARES	$206.67
12/12/2017	E05103	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$125.19
12/12/2017	E05103	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$19.71
12/12/2017	E05104	ADDY, JODY	IN-STATE MILEAGE	$145.76
12/12/2017	E05105	LANE, DAVID	IN-STATE MILEAGE	$63.66
12/12/2017	E05106	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$508.64
12/12/2017	E05106	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$26.04
12/12/2017	E05107	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$157.67
12/12/2017	E05107	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$82.05
12/12/2017	E05108	MILLER, SANDRA	IN-STATE MEALS/LODGING	$603.50
12/12/2017	E05108	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$35.98
12/12/2017	E05109	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$465.22
12/12/2017	E05109	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$26.04
12/12/2017	E05110	HORTON, KENNETH	IN-STATE MEALS/LODGING	$864.56
12/12/2017	E05110	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$51.31
12/12/2017	E05111	BARRIENTEZ, STELLA	IN-STATE MEALS/LODGING	$102.57
12/12/2017	E05111	BARRIENTEZ, STELLA	IN-STATE INCIDENTAL EXPENSE	$9.75
12/12/2017	E05112	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$267.90
12/12/2017	E05112	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$15.75
12/12/2017	E05113	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$113.85
12/12/2017	E05113	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$5.95
12/12/2017	E05114	KIZER, KIMBERLY	IN-STATE MILEAGE	$396.76
12/12/2017	E05115	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$1,649.96
12/12/2017	E05115	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$106.75
12/12/2017	E05116	BARKER, KAREN	IN-STATE MILEAGE	$91.49
12/12/2017	E05117	FORD, BRENDA	IN-STATE MILEAGE	$793.41
12/12/2017	E05118	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$128.21
12/12/2017	E05118	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$5.95
12/12/2017	E05119	STORBECK, LANELL	IN-STATE MEALS/LODGING	$113.02
12/12/2017	E05119	STORBECK, LANELL	IN-STATE MILEAGE	$187.14
12/12/2017	E05119	STORBECK, LANELL	IN-STATE INCIDENTAL EXPENSE	$5.89
12/12/2017	E05120	SNEAD, LISA	IN-STATE MEALS/LODGING	$103.43
12/12/2017	E05120	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$5.95
12/12/2017	E05121	BUSCHER, CHARLES	IN-STATE MILEAGE	$40.45
12/12/2017	E05122	CRAIKER, TERESA	IN-STATE MILEAGE	$97.91
12/12/2017	E05123	ROTHE, SHEILA	IN-STATE MEALS/LODGING	$231.19
12/12/2017	E05123	ROTHE, SHEILA	IN-STATE INCIDENTAL EXPENSE	$11.96
12/12/2017	E05124	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$180.28
12/12/2017	E05124	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$75.96
12/12/2017	E05124	SMITH-ALEXANDER, SUMER	REGISTRATION FEE EMPLOYEE TRNG	$135.00
12/12/2017	E05125	MOORE, ERIKA	IN-STATE MEALS/LODGING	$349.29
12/12/2017	E05125	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$21.03
12/12/2017	E05126	HENDERSON, SALLY	IN-STATE MEALS/LODGING	$153.36
12/12/2017	E05126	HENDERSON, SALLY	IN-STATE INCIDENTAL EXPENSE	$9.68
12/12/2017	E05127	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$115.15
12/12/2017	E05127	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$80.76
12/12/2017	E05127	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$239.85
12/12/2017	E05128	KNOX, LINDA	IN-STATE MILEAGE	$156.27
12/12/2017	E05128	KNOX, LINDA	IN-STATE INCIDENTAL EXPENSE	$231.12
12/12/2017	E05129	NOLAN, EVA	IN-STATE MEALS/LODGING	$120.27
12/12/2017	E05129	NOLAN, EVA	IN-STATE MILEAGE	$325.44
12/12/2017	E05130	SPARACINO-GARCIA, GAIL	IN-STATE MEALS/LODGING	$10.54
12/12/2017	E05131	HOLLOWAY, ROBIN	IN-STATE MEALS/LODGING	$239.23
12/12/2017	E05131	HOLLOWAY, ROBIN	IN-STATE MILEAGE	$83.14
12/12/2017	E05131	HOLLOWAY, ROBIN	IN-STATE INCIDENTAL EXPENSE	$13.65
12/12/2017	E05132	COLEMAN, CARLA DIANE	IN-STATE MEALS/LODGING	$118.29
12/12/2017	E05132	COLEMAN, CARLA DIANE	IN-STATE INCIDENTAL EXPENSE	$4.85
12/12/2017	E05133	TREVINO, PATRICIA	IN-STATE MILEAGE	$22.06
12/12/2017	E05134	CATON, JACQUELINE	IN-STATE MEALS/LODGING	$121.16
12/12/2017	E05134	CATON, JACQUELINE	IN-STATE INCIDENTAL EXPENSE	$25.00
12/12/2017	E05134	CATON, JACQUELINE	IN-STATE PUB TRANS FARES	$50.66
12/12/2017	E05135	POSADA, MARISSA	IN-STATE MEALS/LODGING	$343.69
12/12/2017	E05135	POSADA, MARISSA	IN-STATE INCIDENTAL EXPENSE	$19.53
12/18/2017	000041	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$22.50
12/18/2017	E05136	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$85.50
12/18/2017	E05136	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,744.30
12/19/2017	502623	AT & T	TELECOMMUNICATION-MONTHLY	$299.09
12/19/2017	502624	GRIZZLY INDUSTRIAL, INC.	PARTS - FURNISHINGS & EQUIP	$241.14
12/19/2017	502625	OFFICE DEPOT	MERCHANDISE INVENTORY	$1,469.44
12/19/2017	502626	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$1,787.00
12/19/2017	502627	REGION VI EDUCATION SV	RENTAL OF SPACE	$200.00
12/19/2017	502628	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$378.36
12/19/2017	502629	TAG SALES	MERCHANDISE INVENTORY	$3,304.08
12/19/2017	502630	TEXAS DEPARTMENT OF	POSTAGE	$1,350.62
12/19/2017	502631	DOUBLE S WELDING	RENTAL OF FURNISHINGS/EQUIPMT	$60.00
12/19/2017	502632	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$4,950.59
12/19/2017	502633	CAREER BOOKSTORE	BOOKS & REFERENCE MATERIALS	$2,937.00
12/19/2017	E05137	BRODART INC	MERCHANDISE INVENTORY	$786.48
12/19/2017	E05138	COMMERCIAL SALES &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$53,397.50
12/19/2017	E05139	COMPUTER WHOLESALE	CONSUMABLE SUPPLIES	$395.88
12/19/2017	E05140	DEMCO INC	CONSUMABLE SUPPLIES	$84.32
12/19/2017	E05141	LIBRARY STORE INC	MERCHANDISE INVENTORY	$153.72
12/19/2017	E05142	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$2,385.68
12/19/2017	E05143	PDME INC	CONSUMABLE SUPPLIES	$154.98
12/19/2017	E05143	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$201.47
12/19/2017	E05144	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$1,228.50
12/19/2017	E05144	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$695.94
12/19/2017	E05144	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$1,255.60
12/19/2017	E05144	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$244.30
12/19/2017	E05144	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$50.00
12/19/2017	E05145	TK SALES	CONSUMABLE SUPPLIES	$234.32
12/19/2017	E05146	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$20,511.00
12/19/2017	E05147	SOUTHWEST SCHOOL & OFFICE	MERCHANDISE INVENTORY	$683.20
12/19/2017	E05148	GOOCH, REBECCA	IN-STATE MEALS/LODGING	$235.20
12/19/2017	E05148	GOOCH, REBECCA	IN-STATE MILEAGE	$28.57
12/19/2017	E05148	GOOCH, REBECCA	IN-STATE INCIDENTAL EXPENSE	$11.90
12/19/2017	E05149	DAVIS, IRENE	IN-STATE MILEAGE	$243.43
12/19/2017	E05150	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$252.01
12/19/2017	E05150	MANZANO, TAMARA	IN-STATE MILEAGE	$200.65
12/19/2017	E05150	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$13.02
12/19/2017	E05151	MILLER, DEWEY	IN-STATE MILEAGE	$120.40
12/19/2017	E05152	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$203.10
12/19/2017	E05152	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$11.93
12/19/2017	E05153	BOWMAN, MARSHA	IN-STATE MEALS/LODGING	$118.34
12/19/2017	E05153	BOWMAN, MARSHA	IN-STATE MILEAGE	$58.89
12/19/2017	E05154	BENARD, PEGGY	IN-STATE MILEAGE	$204.44
12/19/2017	E05155	SALAZAR, BAUDEL	IN-STATE MEALS/LODGING	$223.24
12/19/2017	E05155	SALAZAR, BAUDEL	IN-STATE INCIDENTAL EXPENSE	$12.46
12/19/2017	E05156	MARTIN, JENNIFER	IN-STATE MEALS/LODGING	$509.94
12/19/2017	E05156	MARTIN, JENNIFER	IN-STATE MILEAGE	$787.79
12/19/2017	E05156	MARTIN, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$28.36
12/19/2017	E05157	CARR, KATHRENE	IN-STATE MEALS/LODGING	$58.30
12/19/2017	E05157	CARR, KATHRENE	IN-STATE INCIDENTAL EXPENSE	$19.53
12/19/2017	E05158	NOBLE, DENNIS	IN-STATE MEALS/LODGING	$368.98
12/19/2017	E05158	NOBLE, DENNIS	IN-STATE MILEAGE	$275.63
12/19/2017	E05158	NOBLE, DENNIS	IN-STATE INCIDENTAL EXPENSE	$24.03
12/19/2017	E05159	PUNDT, ELIZABETH	IN-STATE MEALS/LODGING	$269.65
12/19/2017	E05159	PUNDT, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$13.02
12/19/2017	E05160	STONE, CONSUELO	IN-STATE MEALS/LODGING	$184.00
12/19/2017	E05160	STONE, CONSUELO	IN-STATE INCIDENTAL EXPENSE	$6.37
12/19/2017	E05161	WRIGHT, MATTHEW	IN-STATE MEALS/LODGING	$410.58
12/19/2017	E05161	WRIGHT, MATTHEW	IN-STATE MILEAGE	$92.18
12/19/2017	E05161	WRIGHT, MATTHEW	IN-STATE INCIDENTAL EXPENSE	$6.00
12/19/2017	E05162	BROOKER, CURTIS	IN-STATE MILEAGE	$48.08
12/19/2017	E05163	DECKER, RICKY	IN-STATE MEALS/LODGING	$105.82
12/19/2017	E05164	SANCHEZ, RAMIRO	IN-STATE MEALS/LODGING	$216.74
12/19/2017	E05164	SANCHEZ, RAMIRO	IN-STATE MILEAGE	$127.17
12/19/2017	E05164	SANCHEZ, RAMIRO	IN-STATE INCIDENTAL EXPENSE	$12.33
12/19/2017	E05165	WHITTINGTON, ROSIE	IN-STATE MEALS/LODGING	$507.14
12/19/2017	E05165	WHITTINGTON, ROSIE	IN-STATE MILEAGE	$82.39
12/19/2017	E05165	WHITTINGTON, ROSIE	IN-STATE INCIDENTAL EXPENSE	$39.00
12/19/2017	E05166	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$5,057.00
12/19/2017	E05167	PRAXAIR	MERCHANDISE INVENTORY	$195.72
12/19/2017	E05167	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$58.59
12/19/2017	E05167	PRAXAIR	CHEMICALS AND GASES	$194.77
12/19/2017	E05167	PRAXAIR	FURNISHING & EQUIPMENT CAPITAL	$17,515.00
12/19/2017	E05168	BULLCHASE, INC	MERCHANDISE INVENTORY	$89.76
12/19/2017	E05168	BULLCHASE, INC	FURNISHING & EQUIPMENT CAPITAL	$10,838.00
12/19/2017	E05169	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$12,298.75
12/19/2017	E05170	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER SOFTWARE (<$100,000)	$14.78
12/19/2017	E05170	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$1,078.28
12/19/2017	E05170	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT (<$500)	$56.04
12/19/2017	E05171	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$9.45
12/19/2017	E05172	VIDLER, BOBBY	IN-STATE MEALS/LODGING	$93.00
12/19/2017	E05172	VIDLER, BOBBY	IN-STATE MILEAGE	$230.05
12/19/2017	E05172	VIDLER, BOBBY	IN-STATE INCIDENTAL EXPENSE	$6.51
12/19/2017	E05173	RICHMOND, JEANNE	IN-STATE MILEAGE	$99.20
12/19/2017	E05174	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$215.12
12/19/2017	E05174	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$20.46
12/19/2017	E05175	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$611.84
12/19/2017	E05175	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$32.55
12/19/2017	E05176	MILLER, SANDRA	IN-STATE MEALS/LODGING	$543.30
12/19/2017	E05176	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$32.55
12/19/2017	E05177	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	$489.55
12/19/2017	E05177	WATTS, TED	OUT-OF-STATE MEAL/LODGING	$1,009.58
12/19/2017	E05178	COTTON, MARIO	IN-STATE MEALS/LODGING	$342.57
12/19/2017	E05178	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$28.50
12/19/2017	E05179	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$407.52
12/19/2017	E05179	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$26.02
12/19/2017	E05180	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$112.09
12/19/2017	E05180	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.61
12/19/2017	E05181	KERN, SUSAN	IN-STATE MEALS/LODGING	$208.68
12/19/2017	E05181	KERN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$13.02
12/19/2017	E05182	RHONE, REX	IN-STATE MEALS/LODGING	$661.99
12/19/2017	E05182	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$52.94
12/19/2017	E05182	RHONE, REX	OUT-OF-STATE INCIDENTAL EXP	$282.55
12/19/2017	E05182	RHONE, REX	OUT-OF-STATE MEAL/LODGING	$961.45
12/19/2017	E05182	RHONE, REX	OUT-OF-STATE PUB TRANS FARES	$324.87
12/19/2017	E05183	MONDVILLE, MICHAEL	REGISTRATION FEE EMPLOYEE TRNG	$220.00
12/19/2017	E05184	OCHOA, KAREN	IN-STATE MEALS/LODGING	$257.33
12/19/2017	E05184	OCHOA, KAREN	IN-STATE INCIDENTAL EXPENSE	$13.02
12/19/2017	E05185	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$444.82
12/19/2017	E05185	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$26.02
12/19/2017	E05186	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$188.34
12/19/2017	E05186	CRAIKER, TERESA	IN-STATE MILEAGE	$497.77
12/19/2017	E05186	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$14.32
12/19/2017	E05187	MOORE, MARSHA	IN-STATE MEALS/LODGING	$230.00
12/19/2017	E05187	MOORE, MARSHA	IN-STATE INCIDENTAL EXPENSE	$212.74
12/19/2017	E05188	WOOD, CHARLES	IN-STATE MEALS/LODGING	$245.79
12/19/2017	E05188	WOOD, CHARLES	IN-STATE MILEAGE	$91.27
12/19/2017	E05188	WOOD, CHARLES	IN-STATE INCIDENTAL EXPENSE	$20.86
12/19/2017	E05189	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$451.30
12/19/2017	E05189	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$26.04
12/19/2017	E05190	TURNER, ROY	IN-STATE MEALS/LODGING	$422.49
12/19/2017	E05190	TURNER, ROY	IN-STATE INCIDENTAL EXPENSE	$21.79
12/19/2017	E05191	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$444.10
12/19/2017	E05191	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$23.88
12/19/2017	E05192	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$220.52
12/19/2017	E05192	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$3.72
12/19/2017	E05193	DEFEE, DEBBY	IN-STATE MEALS/LODGING	$360.00
12/19/2017	E05193	DEFEE, DEBBY	IN-STATE INCIDENTAL EXPENSE	$30.03
12/19/2017	E05193	DEFEE, DEBBY	REGISTRATION FEE EMPLOYEE TRNG	$399.00
12/19/2017	E05194	HORTON, ANDREA	IN-STATE MILEAGE	$59.92
12/19/2017	E05195	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$12.50
12/19/2017	E05195	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$39.00
12/19/2017	E05196	MCDONALD, ANTHONY	IN-STATE INCIDENTAL EXPENSE	$18.44
12/19/2017	E05197	CASAS, DARLENE	IN-STATE MEALS/LODGING	$99.34
12/19/2017	E05197	CASAS, DARLENE	IN-STATE MILEAGE	$32.64
12/19/2017	E05198	COPELAND, KATHY	IN-STATE MEALS/LODGING	$165.15
12/19/2017	E05198	COPELAND, KATHY	IN-STATE MILEAGE	$44.94
12/19/2017	E05198	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$237.69
12/19/2017	E05198	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$304.00
12/19/2017	E05199	BAILEY, STEPHANIE	IN-STATE MILEAGE	$45.69
12/19/2017	E05200	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$35.44
12/19/2017	E05200	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$39.41
12/19/2017	E05201	SHORTLAND, ANGELA	IN-STATE MEALS/LODGING	$225.73
12/19/2017	E05201	SHORTLAND, ANGELA	IN-STATE INCIDENTAL EXPENSE	$13.02
12/19/2017	E05202	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$262.58
12/19/2017	E05202	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$11.90
12/19/2017	E05203	BRATTON, SHARON	IN-STATE MILEAGE	$107.00
12/19/2017	E05204	FISCHBACHER, TYLER	IN-STATE MILEAGE	$58.89
12/19/2017	E05205	TOOMBS, TINA	IN-STATE MILEAGE	$149.80
12/28/2017	502636	BWI COMPANIES INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$31.32
12/28/2017	502636	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	$7.34
12/28/2017	502637	HOUGHTON MIFFLIN	BOOKS & REFERENCE MATERIALS	$15,011.28
12/28/2017	502638	ROCKLER WOODWORKING &	SUPPLIES/MATERIALS - HARDWARE	$151.73
12/28/2017	502639	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$2,348.16
12/28/2017	502640	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$887.25
12/28/2017	502641	TIBH	MERCHANDISE INVENTORY	$1,952.00
12/28/2017	502642	TEXAS ASSOC. OF SCHOOL BOARDS	SUBSCRIPTIONS & PERIODICALS	$925.00
12/28/2017	502643	TX ASSN. OF SCHOOL PERSONNEL	REGISTRATION FEE EMPLOYEE TRNG	$245.00
12/28/2017	502644	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$1,280.00
12/28/2017	502645	S & S WORLDWIDE	MERCHANDISE INVENTORY	$4,424.40
12/28/2017	E05206	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$161.61
12/28/2017	E05207	COMMERCIAL SALES &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$53,397.50
12/28/2017	E05208	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$2,195.58
12/28/2017	E05209	JOHNSTONE SUPPLY	PERS PROP-MAINT & REPAIRS	$160.00
12/28/2017	E05210	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$3,856.64
12/28/2017	E05211	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$832.50

YTD Payments 12/28/2017

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