December 2016

YTD Payments 12/29/2016

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
12/06/2016	501576	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,582.96
12/06/2016	501577	AT & T	COMMUNICATION SERVICES	$203.00
12/06/2016	501578	AT & T	COMMUNICATION SERVICES	$152.60
12/06/2016	501579	AT & T	COMMUNICATION SERVICES	$98.00
12/06/2016	501580	AT & T	COMMUNICATION SERVICES	$93.80
12/06/2016	501581	AT & T	COMMUNICATION SERVICES	$93.80
12/06/2016	501582	AT & T	COMMUNICATION SERVICES	$86.80
12/06/2016	501583	FEDEX	FREIGHT/DELIVERY SERVICES	$12.20
12/06/2016	501584	JAY O DAY	MERCHANDISE INVENTORY	$1,599.60
12/06/2016	501585	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$75.49
12/06/2016	501586	NEW READERS PRESS	FREIGHT/DELIVERY SERVICES	$262.80
12/06/2016	501586	NEW READERS PRESS	SUBSCRIPTIONS & PERIODICALS	$9,588.10
12/06/2016	501587	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$4,799.36
12/06/2016	501588	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$323.76
12/06/2016	501589	ACTE	REGISTRATION FEE EMPLOYEE TRNG	$515.00
12/06/2016	501590	TIBH	MERCHANDISE INVENTORY	$1,941.42
12/06/2016	501591	CANADIAN HIP INDUSTRIES OF	MERCHANDISE INVENTORY	$3,909.84
12/06/2016	501592	THE FLIPPEN GROUP, LLC	EDUCATIONAL/TRAINING SERVICES	$37,300.00
12/06/2016	501593	TXDPS GENERAL STORES	BOOKS & REF MATERIALS LIBRARY	$31.25
12/06/2016	501594	LS & S	CONSUMABLE SUPPLIES	$73.46
12/06/2016	501594	LS & S	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$27.84
12/06/2016	501595	CONTRACT PAPER GROUP, INC.	MERCHANDISE INVENTORY	$20,512.80
12/06/2016	501596	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$75.98
12/06/2016	501597	TEXAS 4H FOUNDATION HORT.	EDUCATIONAL/TRAINING SERVICES	$14,700.00
12/06/2016	E02695	CDW GOVERNMENT INC	CONSUMABLE SUPPLIES	$539.87
12/06/2016	E02695	CDW GOVERNMENT INC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$720.10
12/06/2016	E02695	CDW GOVERNMENT INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,130.98
12/06/2016	E02696	COMMERCIAL SALES &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$62,173.44
12/06/2016	E02697	COMPUTER WHOLESALE	CONSUMABLE SUPPLIES	$128.69
12/06/2016	E02698	DEMCO INC	CONSUMABLE SUPPLIES	$106.73
12/06/2016	E02698	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$61.04
12/06/2016	E02699	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$60.00
12/06/2016	E02700	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$840.18
12/06/2016	E02701	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$9,945.00
12/06/2016	E02702	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$7,168.84
12/06/2016	E02703	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$291.60
12/06/2016	E02703	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$43,909.87
12/06/2016	E02704	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$67.68
12/06/2016	E02705	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$4,076.89
12/06/2016	E02705	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$357.00
12/06/2016	E02705	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$79.00
12/06/2016	E02706	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$18,774.00
12/06/2016	E02707	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$19,772.39
12/06/2016	E02708	SOLIZ, BIANCA	IN-STATE INCIDENTAL EXPENSE	$30.00
12/06/2016	E02708	SOLIZ, BIANCA	IN-STATE MILEAGE	$135.43
12/06/2016	E02709	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$49.27
12/06/2016	E02709	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$864.87
12/06/2016	E02710	BEAL, DENNIS	IN-STATE INCIDENTAL EXPENSE	$5.02
12/06/2016	E02710	BEAL, DENNIS	IN-STATE MEALS/LODGING	$195.69
12/06/2016	E02711	BOYDSON, JERRY	IN-STATE INCIDENTAL EXPENSE	$32.67
12/06/2016	E02711	BOYDSON, JERRY	IN-STATE MEALS/LODGING	$420.29
12/06/2016	E02711	BOYDSON, JERRY	IN-STATE MILEAGE	$121.07
12/06/2016	E02712	STEWART, TROY	IN-STATE INCIDENTAL EXPENSE	$30.99
12/06/2016	E02712	STEWART, TROY	IN-STATE MEALS/LODGING	$411.58
12/06/2016	E02712	STEWART, TROY	IN-STATE MILEAGE	$117.72
12/06/2016	E02713	SHAFER, TODD	IN-STATE INCIDENTAL EXPENSE	$37.24
12/06/2016	E02713	SHAFER, TODD	IN-STATE MEALS/LODGING	$662.75
12/06/2016	E02713	SHAFER, TODD	IN-STATE MILEAGE	$311.94
12/06/2016	E02714	TENNY, NATHAN	IN-STATE INCIDENTAL EXPENSE	$39.20
12/06/2016	E02714	TENNY, NATHAN	IN-STATE MEALS/LODGING	$741.42
12/06/2016	E02714	TENNY, NATHAN	IN-STATE MILEAGE	$339.83
12/06/2016	E02715	DEAN, JEFFREY	IN-STATE INCIDENTAL EXPENSE	$11.22
12/06/2016	E02715	DEAN, JEFFREY	IN-STATE MEALS/LODGING	$194.21
12/06/2016	E02715	DEAN, JEFFREY	IN-STATE MILEAGE	$150.22
12/06/2016	E02716	SMIKAL, ANTON	IN-STATE INCIDENTAL EXPENSE	$17.67
12/06/2016	E02716	SMIKAL, ANTON	IN-STATE MEALS/LODGING	$286.49
12/06/2016	E02716	SMIKAL, ANTON	IN-STATE MILEAGE	$182.87
12/06/2016	E02717	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,138.82
12/06/2016	E02718	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$3,975.00
12/06/2016	E02719	PRAXAIR	CHEMICALS AND GASES	$106.01
12/06/2016	E02719	PRAXAIR	MERCHANDISE INVENTORY	$131.80
12/06/2016	E02719	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$55.44
12/06/2016	E02720	BULLCHASE, INC	CONSUMABLE SUPPLIES	$100.45
12/06/2016	E02720	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,001.01
12/06/2016	E02721	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$16.88
12/06/2016	E02721	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$239.93
12/06/2016	E02722	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$11.90
12/06/2016	E02722	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$202.63
12/06/2016	E02723	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$112.14
12/06/2016	E02724	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$39.03
12/06/2016	E02724	RHONE, REX	IN-STATE MEALS/LODGING	$482.42
12/06/2016	E02725	MAJORS, STEPHANIE	IN-STATE MILEAGE	$138.46
12/06/2016	E02726	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$22.58
12/06/2016	E02726	LATORRE, MARIA	IN-STATE MEALS/LODGING	$262.23
12/06/2016	E02727	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$13.01
12/06/2016	E02727	BUSH, GREGG	IN-STATE MEALS/LODGING	$260.87
12/06/2016	E02728	BOLTON, KAREN	IN-STATE INCIDENTAL EXPENSE	$4.97
12/06/2016	E02728	BOLTON, KAREN	IN-STATE MEALS/LODGING	$102.95
12/06/2016	E02729	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$4.55
12/06/2016	E02729	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$94.36
12/06/2016	E02730	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$350.00
12/06/2016	E02731	HORTON, ANDREA	IN-STATE INCIDENTAL EXPENSE	$5.00
12/06/2016	E02731	HORTON, ANDREA	IN-STATE MILEAGE	$21.60
12/06/2016	E02732	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$63.50
12/06/2016	E02732	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$570.46
12/06/2016	E02733	CASAS, DARLENE	IN-STATE MEALS/LODGING	$226.46
12/06/2016	E02733	CASAS, DARLENE	IN-STATE MILEAGE	$65.88
12/06/2016	E02734	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$54.94
12/06/2016	E02734	HUGGINS, CORA	IN-STATE MEALS/LODGING	$724.36
12/06/2016	E02735	GUENTHER, DANA	IN-STATE MEALS/LODGING	$174.78
12/06/2016	E02736	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$16.31
12/06/2016	E02736	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$380.79
12/06/2016	E02737	BROWN, DORINDA	IN-STATE INCIDENTAL EXPENSE	$5.46
12/06/2016	E02737	BROWN, DORINDA	IN-STATE MEALS/LODGING	$107.43
12/06/2016	E02738	PERKINS, TYRONE	IN-STATE INCIDENTAL EXPENSE	$8.18
12/06/2016	E02738	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$141.93
12/06/2016	E02738	PERKINS, TYRONE	IN-STATE MILEAGE	$176.58
12/12/2016	501598	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	$10,698.86
12/13/2016	501599	AT & T	TELECOMMUNICATION-MONTHLY	$294.68
12/13/2016	501600	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$246.72
12/13/2016	501601	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$21,492.39
12/13/2016	501602	SIMBA INDUSTRIES	CHEMICALS AND GASES	$706.02
12/13/2016	501602	SIMBA INDUSTRIES	CONSUMABLE SUPPLIES	$37.28
12/13/2016	501602	SIMBA INDUSTRIES	PARTS - FURNISHINGS & EQUIP	$17.29
12/13/2016	501602	SIMBA INDUSTRIES	SUPPLIES/MATERIALS - HARDWARE	$532.87
12/13/2016	501602	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$1,450.03
12/13/2016	501603	SUDDENLINK	COMMUNICATION SERVICES	$135.89
12/13/2016	501605	TEXAS SCHOOL ADMINISTORS' LEGAL	FEES AND OTHER CHARGES	$215.00
12/13/2016	501606	TEXAS TECH UNIVERSITY SYSTEM	PERS PROP COMPUTER SOFTWARE (<$100,000)	$31,753.16
12/13/2016	501607	AMERICAN PRINTING HOUSE FOR THE	CONSUMABLE SUPPLIES	$180.50
12/13/2016	501608	GOLIAD COUNTY LIBRARY	BOOKS & REF MATERIALS LIBRARY	$30.00
12/13/2016	501609	TX ASSN. OF SCHOOL PERSONNEL	FEES AND OTHER CHARGES	$245.00
12/13/2016	501610	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$427.52
12/13/2016	501611	JAMES L. MILLER MECHANICAL, LLC	PERS PROP-MAINT & REPAIRS	$458.00
12/13/2016	501612	NATIONAL EDUCATORS LAW INSTITUTE	REGISTRATION FEE EMPLOYEE TRNG	$1,200.00
12/13/2016	E02739	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$313.77
12/13/2016	E02740	FLAGHOUSE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$582.60
12/13/2016	E02741	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$252.66
12/13/2016	E02742	GARCIA, RAQUEL	IN-STATE MILEAGE	$71.93
12/13/2016	E02743	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$10.00
12/13/2016	E02744	SAMUEL STRAPPING	CONSUMABLE SUPPLIES	$427.60
12/13/2016	E02745	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$169.20
12/13/2016	E02745	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$351.92
12/13/2016	E02746	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$196.95
12/13/2016	E02747	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,035.21
12/13/2016	E02748	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,079.23
12/13/2016	E02749	TATE, JESSICA	IN-STATE MILEAGE	$40.72
12/13/2016	E02750	SAWSTOP, LLC	CONSUMABLE SUPPLIES	$76.50
12/13/2016	E02750	SAWSTOP, LLC	PARTS - FURNISHINGS & EQUIP	$76.50
12/13/2016	E02751	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$16.49
12/13/2016	E02751	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$313.38
12/13/2016	E02751	MANZANO, TAMARA	IN-STATE MILEAGE	$220.41
12/13/2016	E02752	HONKOMP, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$3.99
12/13/2016	E02752	HONKOMP, CYNTHIA	IN-STATE MEALS/LODGING	$92.76
12/13/2016	E02752	HONKOMP, CYNTHIA	IN-STATE MILEAGE	$257.34
12/13/2016	E02753	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$5.95
12/13/2016	E02753	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$85.00
12/13/2016	E02754	TENNY, NATHAN	IN-STATE MILEAGE	$46.20
12/13/2016	E02755	MCDONALD, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$23.80
12/13/2016	E02755	MCDONALD, KIMBERLY	IN-STATE MEALS/LODGING	$405.67
12/13/2016	E02755	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$102.98
12/13/2016	E02756	NCS PEARSON, INC.	TESTING MATERIALS	$6,435.00
12/13/2016	E02757	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$1,230.00
12/13/2016	E02758	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,656.00
12/13/2016	E02759	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$41.21
12/13/2016	E02759	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$795.43
12/13/2016	E02760	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$41.21
12/13/2016	E02760	MILLER, SANDRA	IN-STATE MEALS/LODGING	$779.83
12/13/2016	E02761	EVANS, PENELOPE	IN-STATE MILEAGE	$69.55
12/13/2016	E02762	JOHNSON, DAVID	IN-STATE MILEAGE	$488.66
12/13/2016	E02763	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$122.13
12/13/2016	E02763	WATTS, TED	IN-STATE MEALS/LODGING	$1,476.84
12/13/2016	E02764	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$11.90
12/13/2016	E02764	MACH, AZURE	IN-STATE MEALS/LODGING	$274.00
12/13/2016	E02765	VADER, DENISE	IN-STATE INCIDENTAL EXPENSE	$3.75
12/13/2016	E02765	VADER, DENISE	IN-STATE MEALS/LODGING	$82.33
12/13/2016	E02766	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$22.23
12/13/2016	E02766	WARD, LUKE	IN-STATE MEALS/LODGING	$282.86
12/13/2016	E02767	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$41.37
12/13/2016	E02767	COTTON, MARIO	IN-STATE MEALS/LODGING	$482.00
12/13/2016	E02768	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$9.67
12/13/2016	E02768	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$130.14
12/13/2016	E02769	MONDVILLE, MICHAEL	REGISTRATION FEE EMPLOYEE TRNG	$215.00
12/13/2016	E02770	WINGATE, PHYLLIS	IN-STATE INCIDENTAL EXPENSE	$19.35
12/13/2016	E02770	WINGATE, PHYLLIS	IN-STATE MEALS/LODGING	$397.02
12/13/2016	E02771	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$11.90
12/13/2016	E02771	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$228.53
12/13/2016	E02772	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$10.42
12/13/2016	E02772	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$194.74
12/13/2016	E02773	DEGARMO, DANA	IN-STATE INCIDENTAL EXPENSE	$8.68
12/13/2016	E02773	DEGARMO, DANA	IN-STATE MEALS/LODGING	$149.68
12/13/2016	E02773	DEGARMO, DANA	IN-STATE MILEAGE	$61.53
12/13/2016	E02774	HORTON, ANDREA	IN-STATE MILEAGE	$93.96
12/13/2016	E02775	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$11.90
12/13/2016	E02775	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$201.87
12/13/2016	E02776	LESLIE, ROBERT EUGENE	IN-STATE INCIDENTAL EXPENSE	$5.95
12/13/2016	E02776	LESLIE, ROBERT EUGENE	IN-STATE MEALS/LODGING	$117.39
12/13/2016	E02777	COLE, NOELLEE	IN-STATE INCIDENTAL EXPENSE	$4.90
12/13/2016	E02777	COLE, NOELLEE	IN-STATE MEALS/LODGING	$93.78
12/13/2016	E02777	COLE, NOELLEE	IN-STATE MILEAGE	$75.06
12/13/2016	E02778	WOOD, LAURA	IN-STATE INCIDENTAL EXPENSE	$3.99
12/13/2016	E02778	WOOD, LAURA	IN-STATE MEALS/LODGING	$88.75
12/13/2016	E02778	WOOD, LAURA	IN-STATE MILEAGE	$61.53
12/13/2016	E02779	WELLS, JONATHAN	IN-STATE MILEAGE	$65.77
12/14/2016	E02780	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$45,581.67
12/20/2016	000024	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$19.50
12/20/2016	E02781	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$97.50
12/20/2016	E02781	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,488.30
12/21/2016	501641	TEXAS GUARANTEED STUDENT LOAN	MISCELLANEOUS DEDUCTIONS	$461.33
12/21/2016	501642	ASD DATA SERVICES LLC	SUBSCRIPTIONS & PERIODICALS	$400.00
12/21/2016	501643	BALLARD & TIGHE	TESTING MATERIALS	$3,923.75
12/21/2016	501644	BSN SPORTS	MERCHANDISE INVENTORY	$2,529.56
12/21/2016	501644	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$134.98
12/21/2016	501645	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,992.82
12/21/2016	501645	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$2,800.98
12/21/2016	501646	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	$707.20
12/21/2016	501647	CLEANING MANAGEMENT	BOOKS & REFERENCE MATERIALS	$12,030.95
12/21/2016	501648	DIRECT ADVANTAGE	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$958.00
12/21/2016	501649	FEDEX	FREIGHT/DELIVERY SERVICES	$25.03
12/21/2016	501650	FUJIFILM GRAPHIC SYSTEMS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$299.00
12/21/2016	501651	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$393.95
12/21/2016	501652	JAY O DAY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$124.25
12/21/2016	501653	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$92.37
12/21/2016	501654	OFFICE DEPOT	CONSUMABLE SUPPLIES	$119.97
12/21/2016	501654	OFFICE DEPOT	MERCHANDISE INVENTORY	$439.44
12/21/2016	501654	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$751.88
12/21/2016	501655	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$4,825.93
12/21/2016	501656	REGION VI EDUCATION SV	RENTAL OF SPACE	$200.00
12/21/2016	501657	REMEDIA PUBLISHING INC	BOOKS & REFERENCE MATERIALS	$149.47
12/21/2016	501658	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$4,352.24
12/21/2016	501658	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,969.50
12/21/2016	501658	SIMBA INDUSTRIES	PARTS - FURNISHINGS & EQUIP	$176.87
12/21/2016	501658	SIMBA INDUSTRIES	SUPPLIES/MATERIALS - HARDWARE	$1,727.72
12/21/2016	501659	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,077.44
12/21/2016	501660	TEXAS TECH UNIVERSITY SYSTEM	CONSULTANT SERVICES	$15,525.32
12/21/2016	501660	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	$12,297.20
12/21/2016	501661	TIBH	MERCHANDISE INVENTORY	$1,139.22
12/21/2016	501662	LINCOLN ELECTRIC	MERCHANDISE INVENTORY	$5,000.00
12/21/2016	501663	MACK MANUFACTURING AND	SUPPLIES/MATERIALS - HARDWARE	$932.36
12/21/2016	501664	LAURIE E. WESTPHAL	BOOKS & REFERENCE MATERIALS	$76.95
12/21/2016	501665	ARTICULATE GLOBAL, INC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$978.50
12/21/2016	501666	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$662.84
12/21/2016	501666	BOSWORTH PAPER CO.	MERCHANDISE INVENTORY	$816.48
12/21/2016	501667	TEXAS ASSOC. OF SCHOOL BOARDS	MEMBERSHIP DUES	$925.00
12/21/2016	501668	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$232.44
12/21/2016	501669	BUCKEYE INTERNATIONAL, INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,100.00
12/21/2016	501670	S & S WORLDWIDE	MERCHANDISE INVENTORY	$9,550.08
12/21/2016	501671	BEEVILLE PUBLISHING CO., INC.	ADVERTISEMENT	$561.84
12/21/2016	501672	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,123.20
12/21/2016	501673	NOMADIC PICTURES	BOOKS & REFERENCE MATERIALS	$175.00
12/21/2016	501674	ACADIAN CYPRESS & HARDWOODS,	SUPPLIES/MATERIALS - HARDWARE	$7,645.98
12/21/2016	E02782	BRODART INC	CONSUMABLE SUPPLIES	$156.24
12/21/2016	E02782	BRODART INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$28.98
12/21/2016	E02783	CDW GOVERNMENT INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$37.90
12/21/2016	E02783	CDW GOVERNMENT INC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$37.90
12/21/2016	E02783	CDW GOVERNMENT INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,830.92
12/21/2016	E02784	DEMCO INC	CONSUMABLE SUPPLIES	$371.97
12/21/2016	E02784	DEMCO INC	FREIGHT/DELIVERY SERVICES	$3,138.65
12/21/2016	E02784	DEMCO INC	MERCHANDISE INVENTORY	$2,312.06
12/21/2016	E02784	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$32,047.10
12/21/2016	E02785	DISH NETWORK	COMMUNICATION SERVICES	$1,342.35
12/21/2016	E02786	EXPRESS BOOKSELLERS	BOOKS & REF MATERIALS LIBRARY	$4,347.00
12/21/2016	E02787	GOODHEART-WILCOX	FREIGHT/DELIVERY SERVICES	$78.18
12/21/2016	E02787	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$3,024.00
12/21/2016	E02788	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$301.38
12/21/2016	E02789	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$593.16
12/21/2016	E02790	ORACLE AMERICA INC	MAINT & REPAIR-COMP SOFTWARE	$1,959.12
12/21/2016	E02791	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$30.25
12/21/2016	E02792	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$3,672.46
12/21/2016	E02792	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$7,445.40
12/21/2016	E02792	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$9.68
12/21/2016	E02792	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$24,116.00
12/21/2016	E02793	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$131.90
12/21/2016	E02794	MASSEAU, NOEL	IN-STATE MILEAGE	$71.93
12/21/2016	E02795	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$5,950.00
12/21/2016	E02796	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$344.81
12/21/2016	E02797	VALADEZ, KATHERINE	IN-STATE INCIDENTAL EXPENSE	$8.18
12/21/2016	E02797	VALADEZ, KATHERINE	IN-STATE MEALS/LODGING	$183.01
12/21/2016	E02798	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$5.85
12/21/2016	E02798	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$119.61
12/21/2016	E02799	JOHNSON, LINDA	IN-STATE INCIDENTAL EXPENSE	$35.61
12/21/2016	E02799	JOHNSON, LINDA	IN-STATE MEALS/LODGING	$314.52
12/21/2016	E02800	WYATT, CARTER	IN-STATE MEALS/LODGING	$10.00
12/21/2016	E02801	MATULA, PAM	IN-STATE MILEAGE	$81.65
12/21/2016	E02802	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	$17.42
12/21/2016	E02802	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$320.41
12/21/2016	E02803	CHISZAR, VERONICA	IN-STATE INCIDENTAL EXPENSE	$39.14
12/21/2016	E02803	CHISZAR, VERONICA	IN-STATE MEALS/LODGING	$338.13
12/21/2016	E02803	CHISZAR, VERONICA	IN-STATE PUB TRANS FARES	$129.73
12/21/2016	E02804	K-LOG INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,131.93
12/21/2016	E02805	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$53.73
12/21/2016	E02805	GLOBAL EQUIPMENT COMPANY	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$847.00
12/21/2016	E02806	VERNON LIBRARY SUPPLIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$59.35
12/21/2016	E02807	DIRECT TV	COMMUNICATION SERVICES	$10,719.67
12/21/2016	E02808	PRAXAIR	CHEMICALS AND GASES	$383.14
12/21/2016	E02808	PRAXAIR	MERCHANDISE INVENTORY	$340.40
12/21/2016	E02808	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$88.56
12/21/2016	E02809	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$298.32
12/21/2016	E02810	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$67,875.00
12/21/2016	E02810	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$1,521.60
12/21/2016	E02811	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$9.94
12/21/2016	E02811	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$119.11
12/21/2016	E02812	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$18.62
12/21/2016	E02812	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$358.16
12/21/2016	E02813	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$16.58
12/21/2016	E02813	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$374.49
12/21/2016	E02814	DIAZ, NORA	IN-STATE INCIDENTAL EXPENSE	$14.94
12/21/2016	E02814	DIAZ, NORA	IN-STATE MEALS/LODGING	$333.91
12/21/2016	E02815	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$10.29
12/21/2016	E02815	HORTON, KENNETH	IN-STATE MEALS/LODGING	$200.12
12/21/2016	E02816	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$23.83
12/21/2016	E02816	WATTS, TED	IN-STATE MEALS/LODGING	$307.17
12/21/2016	E02817	FRAZIER, DELPHIA	IN-STATE MILEAGE	$158.76
12/21/2016	E02818	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$25.38
12/21/2016	E02818	WALKER, CHERI	IN-STATE MEALS/LODGING	$355.65
12/21/2016	E02819	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$11.90
12/21/2016	E02819	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$216.62
12/21/2016	E02820	WILLIAMS, TEDDIE	IN-STATE MILEAGE	$103.36
12/21/2016	E02821	MCCARTY, DIANA	IN-STATE INCIDENTAL EXPENSE	$17.42
12/21/2016	E02821	MCCARTY, DIANA	IN-STATE MEALS/LODGING	$324.96
12/21/2016	E02822	WILLIAMS, RAYNA	IN-STATE MILEAGE	$122.80
12/21/2016	E02823	RHONE, REX	OUT-OF-STATE PUB TRANS FARES	$191.37
12/21/2016	E02823	RHONE, REX	OUT-OF-STATE INCIDENTAL EXP	$224.29
12/21/2016	E02823	RHONE, REX	OUT-OF-STATE MEAL/LODGING	$641.84
12/21/2016	E02824	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$5.95
12/21/2016	E02824	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$95.71
12/21/2016	E02825	WISEMAN, JUDITH	IN-STATE INCIDENTAL EXPENSE	$17.42
12/21/2016	E02825	WISEMAN, JUDITH	IN-STATE MEALS/LODGING	$290.56
12/21/2016	E02826	FORD, BRENDA	IN-STATE MILEAGE	$547.07
12/21/2016	E02827	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$6.93
12/21/2016	E02827	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$163.07
12/21/2016	E02828	MOORE, MARSHA	IN-STATE MILEAGE	$46.20
12/21/2016	E02829	DEGARMO, DANA	IN-STATE MILEAGE	$61.53
12/21/2016	E02830	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$118.37
12/21/2016	E02830	MCCARLEY, LINDA	IN-STATE MILEAGE	$44.83
12/21/2016	E02830	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$81.38
12/21/2016	E02831	POND, SHELLEY	IN-STATE INCIDENTAL EXPENSE	$14.94
12/21/2016	E02831	POND, SHELLEY	IN-STATE MEALS/LODGING	$321.90
12/21/2016	E02832	ALLGOOD, BRITTNEY CARLA	IN-STATE MILEAGE	$136.30
12/21/2016	E02833	COPELAND, KATHY	IN-STATE MEALS/LODGING	$588.19
12/21/2016	E02833	COPELAND, KATHY	IN-STATE MILEAGE	$43.20
12/21/2016	E02833	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$310.23
12/21/2016	E02834	HERRON, MARY	IN-STATE INCIDENTAL EXPENSE	$17.85
12/21/2016	E02834	HERRON, MARY	IN-STATE MEALS/LODGING	$314.35
12/21/2016	E02834	HERRON, MARY	IN-STATE MILEAGE	$68.04
12/21/2016	E02835	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$11.08
12/21/2016	E02835	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$163.04
12/21/2016	E02836	WOOD, LAURA	IN-STATE MILEAGE	$61.53
12/21/2016	E02837	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$5.25
12/21/2016	E02837	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$115.75
12/21/2016	E02838	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$88.56
12/21/2016	E02839	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$8.82
12/21/2016	E02839	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$170.72
12/21/2016	E02839	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$84.67
12/21/2016	E02840	WILSON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$18.20
12/21/2016	E02840	WILSON, VERONICA	IN-STATE MEALS/LODGING	$323.87
12/21/2016	E02840	WILSON, VERONICA	IN-STATE MILEAGE	$68.04
12/21/2016	E02841	BLACK, DIANE	IN-STATE INCIDENTAL EXPENSE	$11.90
12/21/2016	E02841	BLACK, DIANE	IN-STATE MEALS/LODGING	$229.32
12/21/2016	E02841	BLACK, DIANE	IN-STATE MILEAGE	$136.08
12/21/2016	E02842	WOOD, JULIE	IN-STATE INCIDENTAL EXPENSE	$11.20
12/21/2016	E02842	WOOD, JULIE	IN-STATE MEALS/LODGING	$201.13
12/21/2016	E02842	WOOD, JULIE	IN-STATE MILEAGE	$103.78
12/29/2016	501675	THE TOOL CONNECTION	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,697.00
12/29/2016	E02843	SMITH, COLLETTE	IN-STATE INCIDENTAL EXPENSE	$5.04
12/29/2016	E02843	SMITH, COLLETTE	IN-STATE MEALS/LODGING	$135.38
12/29/2016	E02843	SMITH, COLLETTE	IN-STATE MILEAGE	$144.60
12/29/2016	E02844	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$930.00
12/29/2016	E02845	RATHER, ROBBY	IN-STATE MILEAGE	$196.48
12/29/2016	E02846	COLLINS, BRANDY	IN-STATE INCIDENTAL EXPENSE	$15.75
12/29/2016	E02846	COLLINS, BRANDY	IN-STATE MEALS/LODGING	$286.70
12/29/2016	E02846	COLLINS, BRANDY	IN-STATE MILEAGE	$83.92
12/29/2016	E02847	GUILLORY, TONI	IN-STATE INCIDENTAL EXPENSE	$23.80
12/29/2016	E02847	GUILLORY, TONI	IN-STATE MEALS/LODGING	$478.96
12/29/2016	E02847	GUILLORY, TONI	IN-STATE MILEAGE	$38.77
12/29/2016	E02848	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$84,250.00
12/29/2016	E02849	LEWIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$11.90
12/29/2016	E02849	LEWIS, SUSAN	IN-STATE MEALS/LODGING	$210.41
12/29/2016	E02849	LEWIS, SUSAN	IN-STATE MILEAGE	$60.59
12/29/2016	E02850	HARLAN, SYLVIA	IN-STATE MILEAGE	$429.25
12/29/2016	E02851	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$283.42
12/29/2016	E02852	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$29.75
12/29/2016	E02852	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$696.92
12/29/2016	E02853	LOWE, SANDY	IN-STATE INCIDENTAL EXPENSE	$5.95
12/29/2016	E02853	LOWE, SANDY	IN-STATE MEALS/LODGING	$114.60
12/29/2016	E02853	LOWE, SANDY	IN-STATE MILEAGE	$83.92
12/29/2016	E02854	LILLEY, JON	IN-STATE MILEAGE	$66.37
12/29/2016	E02855	ALFARO, ROMEO	IN-STATE INCIDENTAL EXPENSE	$26.90
12/29/2016	E02855	ALFARO, ROMEO	IN-STATE MEALS/LODGING	$213.85
12/29/2016	E02856	MOORE, ERIKA	IN-STATE MILEAGE	$159.95
12/29/2016	E02857	LACKEY, KATHY	IN-STATE MILEAGE	$52.22
12/29/2016	E02858	DEFEE, DEBBY	IN-STATE INCIDENTAL EXPENSE	$12.60
12/29/2016	E02858	DEFEE, DEBBY	IN-STATE MEALS/LODGING	$124.93
12/29/2016	E02858	DEFEE, DEBBY	REGISTRATION FEE EMPLOYEE TRNG	$365.00
12/29/2016	E02859	RANDON, DENISE	IN-STATE MILEAGE	$401.76
12/29/2016	E02860	HORTON, ANDREA	IN-STATE MILEAGE	$62.64
12/29/2016	E02861	LUPPINO, PAUL	IN-STATE INCIDENTAL EXPENSE	$9.66
12/29/2016	E02861	LUPPINO, PAUL	IN-STATE MEALS/LODGING	$197.07
12/29/2016	E02862	URBAN, EILEEN	IN-STATE INCIDENTAL EXPENSE	$17.85
12/29/2016	E02862	URBAN, EILEEN	IN-STATE MEALS/LODGING	$305.67
12/29/2016	E02862	URBAN, EILEEN	IN-STATE MILEAGE	$200.40

YTD Payments 12/29/2016

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