February 2016

YTD Payments 2/26/2016

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
02/02/2016	500619	AT & T	COMMUNICATION SERVICES	$2,876.76
02/02/2016	500620	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$41.16
02/02/2016	500621	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$1,700.22
02/02/2016	500622	TIBH	MERCHANDISE INVENTORY	$376.05
02/02/2016	500623	AMERICAN HOTEL & LODGING	BOOKS & REFERENCE MATERIALS	$601.59
02/02/2016	500624	MAULDIN, MARY	IN-STATE MEALS/LODGING	$66.31
02/02/2016	500624	MAULDIN, MARY	IN-STATE MILEAGE	$261.36
02/02/2016	500625	CARRUTHERS, BILL	PERS PROP-MAINT & REPAIRS	$400.00
02/02/2016	500626	TURNING TECHNOLOGIES, LLC	FREIGHT/DELIVERY SERVICES	$46.00
02/02/2016	500626	TURNING TECHNOLOGIES, LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$250.00
02/02/2016	500626	TURNING TECHNOLOGIES, LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$299.00
02/02/2016	500626	TURNING TECHNOLOGIES, LLC	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$2,145.00
02/02/2016	E00569	JENERSON, ANDRE	IN-STATE INCIDENTAL EXPENSE	$38.78
02/02/2016	E00569	JENERSON, ANDRE	IN-STATE PUB TRANS FARES	$44.15
02/02/2016	E00570	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$1,185.80
02/02/2016	E00571	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$139.80
02/02/2016	E00572	SCHMAL, WAYNE	IN-STATE MEALS/LODGING	$752.00
02/02/2016	E00573	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,150.82
02/02/2016	E00574	RUDZIEWICZ, CASIMIR	IN-STATE MEALS/LODGING	$858.00
02/02/2016	E00575	ALEXANDER, BETTY	IN-STATE INCIDENTAL EXPENSE	$19.04
02/02/2016	E00575	ALEXANDER, BETTY	IN-STATE MEALS/LODGING	$443.35
02/02/2016	E00575	ALEXANDER, BETTY	IN-STATE MILEAGE	$65.61
02/02/2016	E00576	AMBURN, JOLENE	IN-STATE INCIDENTAL EXPENSE	$21.28
02/02/2016	E00576	AMBURN, JOLENE	IN-STATE MEALS/LODGING	$413.82
02/02/2016	E00576	AMBURN, JOLENE	IN-STATE MILEAGE	$62.69
02/02/2016	E00577	CASTILLO, VERONICA	IN-STATE INCIDENTAL EXPENSE	$17.43
02/02/2016	E00577	CASTILLO, VERONICA	IN-STATE MEALS/LODGING	$332.61
02/02/2016	E00577	CASTILLO, VERONICA	IN-STATE MILEAGE	$216.49
02/02/2016	E00578	GONZALES, JESUS	IN-STATE MILEAGE	$571.21
02/02/2016	E00579	HAMPTON, BRENDA	IN-STATE INCIDENTAL EXPENSE	$17.85
02/02/2016	E00579	HAMPTON, BRENDA	IN-STATE MEALS/LODGING	$353.88
02/02/2016	E00579	HAMPTON, BRENDA	IN-STATE MILEAGE	$279.99
02/02/2016	E00580	SPINDLE, DUSTIN	IN-STATE INCIDENTAL EXPENSE	$17.85
02/02/2016	E00580	SPINDLE, DUSTIN	IN-STATE MEALS/LODGING	$312.97
02/02/2016	E00580	SPINDLE, DUSTIN	IN-STATE MILEAGE	$160.93
02/02/2016	E00581	DIRECT TV	COMMUNICATION SERVICES	$159.48
02/02/2016	E00581	DIRECT TV	TELECOMMS-OTHER SERV CHARGES	$9.97
02/02/2016	E00582	PRAXAIR	CHEMICALS AND GASES	$109.00
02/02/2016	E00583	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$5.95
02/02/2016	E00583	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$614.56
02/02/2016	E00583	RENSHAW, CINDY	IN-STATE MILEAGE	$167.51
02/02/2016	E00584	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$7.35
02/02/2016	E00584	HENRY, SANDRA	IN-STATE MEALS/LODGING	$105.00
02/02/2016	E00585	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$46.34
02/02/2016	E00585	WATTS, TED	IN-STATE MEALS/LODGING	$834.80
02/02/2016	E00586	HIGGINBOTHAM, LANELL	IN-STATE MILEAGE	$63.60
02/02/2016	E00587	NELSON, RONALD	IN-STATE INCIDENTAL EXPENSE	$73.50
02/02/2016	E00587	NELSON, RONALD	IN-STATE MEALS/LODGING	$1,439.42
02/02/2016	E00587	NELSON, RONALD	IN-STATE MILEAGE	$578.88
02/02/2016	E00588	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$11.05
02/02/2016	E00588	RHONE, REX	IN-STATE MEALS/LODGING	$251.13
02/02/2016	E00589	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$32.00
02/02/2016	E00589	BANDA, ARTURO	IN-STATE MEALS/LODGING	$143.92
02/02/2016	E00589	BANDA, ARTURO	IN-STATE PUB TRANS FARES	$101.13
02/02/2016	E00590	GANN, LOUIS	IN-STATE MILEAGE	$44.82
02/02/2016	E00591	BRASSELL, MARK	IN-STATE MEALS/LODGING	$752.00
02/02/2016	E00592	PORTER, MARION	IN-STATE INCIDENTAL EXPENSE	$8.75
02/02/2016	E00592	PORTER, MARION	IN-STATE MEALS/LODGING	$147.90
02/02/2016	E00592	PORTER, MARION	IN-STATE MILEAGE	$130.27
02/02/2016	E00593	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$4.69
02/02/2016	E00593	BUSH, GREGG	IN-STATE MEALS/LODGING	$238.80
02/02/2016	E00594	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$5.95
02/02/2016	E00594	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$90.74
02/02/2016	E00595	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$22.15
02/02/2016	E00595	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$173.45
02/02/2016	E00596	ROSARIO, LETICIA	IN-STATE MEALS/LODGING	$731.00
02/02/2016	E00596	ROSARIO, LETICIA	IN-STATE PUB TRANS FARES	$210.00
02/03/2016	000009	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$20,889.09
02/09/2016	500627	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,394.82
02/09/2016	500628	COMPTROLLER OF PUBLIC	BOOKS & REFERENCE MATERIALS	$30.00
02/09/2016	500629	FEDEX	FREIGHT/DELIVERY SERVICES	$70.48
02/09/2016	500630	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$105.00
02/09/2016	500631	BAXTER, CAROLYN	MEDICAL SERVICES	$230.00
02/09/2016	500632	JAY O DAY	MERCHANDISE INVENTORY	$2,130.00
02/09/2016	500633	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$135.55
02/09/2016	500634	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$309.08
02/09/2016	500635	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$5,505.00
02/09/2016	500636	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$255.00
02/09/2016	500637	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$301.05
02/09/2016	500638	TEXAS DEPARTMENT OF	FUELS AND LUBRICANTS	$18,170.29
02/09/2016	500639	LORD, JANICE HARRIS	FEES AND OTHER CHARGES	$297.10
02/09/2016	500640	AVES AUDIO VISUAL SYSTEMS INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$26,328.00
02/09/2016	500640	AVES AUDIO VISUAL SYSTEMS INC.	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$58,016.00
02/09/2016	500641	LIBRARY JOURNAL, LLC	BOOKS & REF MATERIALS LIBRARY	$1,647.14
02/09/2016	500642	ACE MART RESTAURANT SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$175.42
02/09/2016	500643	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$84.00
02/09/2016	500644	MUNICIPAL SERVICES BUREAU	FEES AND OTHER CHARGES	$5.38
02/09/2016	500645	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$776.55
02/09/2016	500646	FLASHMASTER LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$195.00
02/09/2016	E00597	COMPLETE BOOK AND MEDIA	BOOKS & REF MATERIALS LIBRARY	$2,140.30
02/09/2016	E00598	DEMCO INC	CONSUMABLE SUPPLIES	$341.33
02/09/2016	E00598	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$3,065.84
02/09/2016	E00599	GREYSTONE EDUCATIONAL	CONSUMABLE SUPPLIES	$209.70
02/09/2016	E00600	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$164.23
02/09/2016	E00600	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$249.86
02/09/2016	E00601	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$127.33
02/09/2016	E00602	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,531.61
02/09/2016	E00602	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$67.35
02/09/2016	E00602	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$165.18
02/09/2016	E00603	DAVIS, ALAN	IN-STATE INCIDENTAL EXPENSE	$28.74
02/09/2016	E00603	DAVIS, ALAN	IN-STATE MEALS/LODGING	$548.37
02/09/2016	E00603	DAVIS, ALAN	IN-STATE MILEAGE	$585.96
02/09/2016	E00604	DAVIS, RATAISHA	IN-STATE INCIDENTAL EXPENSE	$18.48
02/09/2016	E00604	DAVIS, RATAISHA	IN-STATE MEALS/LODGING	$362.98
02/09/2016	E00604	DAVIS, RATAISHA	IN-STATE MILEAGE	$91.80
02/09/2016	E00605	HAMPTON, BRENDA	IN-STATE MILEAGE	$62.53
02/09/2016	E00606	RATHER, ROBBY	IN-STATE INCIDENTAL EXPENSE	$18.20
02/09/2016	E00606	RATHER, ROBBY	IN-STATE MEALS/LODGING	$342.04
02/09/2016	E00606	RATHER, ROBBY	IN-STATE MILEAGE	$86.40
02/09/2016	E00607	TUGGLE, STEPHEN	IN-STATE MILEAGE	$255.64
02/09/2016	E00608	PRAXAIR	CHEMICALS AND GASES	$504.58
02/09/2016	E00608	PRAXAIR	MERCHANDISE INVENTORY	$1,824.10
02/09/2016	E00608	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$155.20
02/09/2016	E00609	PROTECH PROJECTION SYSTEMS, INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$645.00
02/09/2016	E00610	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$32.31
02/09/2016	E00610	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$483.10
02/09/2016	E00611	RENSHAW, CINDY	IN-STATE MILEAGE	$88.67
02/09/2016	E00612	CARTER, SHELLI	IN-STATE INCIDENTAL EXPENSE	$5.95
02/09/2016	E00612	CARTER, SHELLI	IN-STATE MEALS/LODGING	$98.87
02/09/2016	E00613	JANISCH, JAMES	IN-STATE MEALS/LODGING	$494.00
02/09/2016	E00614	AINSWORTH, KEVIN	OUT-OF-STATE INCIDENTAL EXP	$260.90
02/09/2016	E00614	AINSWORTH, KEVIN	OUT-OF-STATE MEAL/LODGING	$902.67
02/09/2016	E00614	AINSWORTH, KEVIN	OUT-OF-STATE PUB TRANS FARES	$504.65
02/09/2016	E00615	LEWIS, SUSAN	IN-STATE MILEAGE	$73.01
02/09/2016	E00616	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$11.90
02/09/2016	E00616	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$223.86
02/09/2016	E00617	OWENS, JOHN	IN-STATE MILEAGE	$50.45
02/09/2016	E00618	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$40.80
02/09/2016	E00618	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$577.39
02/09/2016	E00619	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$21.00
02/09/2016	E00619	EASON, ROY	IN-STATE PUB TRANS FARES	$40.56
02/09/2016	E00620	BOYD, D'ANN	IN-STATE MILEAGE	$316.44
02/09/2016	E00621	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.20
02/09/2016	E00621	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$110.12
02/09/2016	E00622	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$5.39
02/09/2016	E00622	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$115.82
02/09/2016	E00623	SLOVER, LUANN	IN-STATE INCIDENTAL EXPENSE	$10.20
02/09/2016	E00623	SLOVER, LUANN	IN-STATE MEALS/LODGING	$230.07
02/09/2016	E00623	SLOVER, LUANN	IN-STATE MILEAGE	$148.28
02/09/2016	E00624	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$7.20
02/09/2016	E00624	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$122.98
02/09/2016	E00625	GUERRA, LUIS	IN-STATE MEALS/LODGING	$911.00
02/09/2016	E00625	GUERRA, LUIS	IN-STATE PUB TRANS FARES	$210.00
02/09/2016	E00626	WILLINGHAM, JIMMIE	IN-STATE INCIDENTAL EXPENSE	$11.90
02/09/2016	E00626	WILLINGHAM, JIMMIE	IN-STATE MEALS/LODGING	$169.90
02/09/2016	E00627	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$83.79
02/09/2016	E00628	STEWARD, LISA	IN-STATE INCIDENTAL EXPENSE	$5.95
02/09/2016	E00628	STEWARD, LISA	IN-STATE MEALS/LODGING	$84.95
02/09/2016	E00629	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$5.95
02/09/2016	E00629	LILLEY, JON	IN-STATE MEALS/LODGING	$119.54
02/09/2016	E00629	LILLEY, JON	IN-STATE MILEAGE	$263.95
02/09/2016	E00630	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$227.00
02/09/2016	E00631	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$17.15
02/09/2016	E00631	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$285.48
02/09/2016	E00632	REID, LISAMARIE	IN-STATE INCIDENTAL EXPENSE	$11.90
02/09/2016	E00632	REID, LISAMARIE	IN-STATE MEALS/LODGING	$219.76
02/09/2016	E00632	REID, LISAMARIE	IN-STATE MILEAGE	$155.33
02/09/2016	E00633	HORTON, ANDREA	IN-STATE MILEAGE	$109.40
02/09/2016	E00634	ARNOLD, STEVE	IN-STATE INCIDENTAL EXPENSE	$11.90
02/09/2016	E00634	ARNOLD, STEVE	IN-STATE MEALS/LODGING	$169.90
02/09/2016	E00634	ARNOLD, STEVE	IN-STATE MILEAGE	$91.80
02/09/2016	E00634	ARNOLD, STEVE	PERS PROP-MAINT/REPAIR VEHICLE	$314.04
02/09/2016	E00635	CARPENTER, JOHN CLINTON	OUT-OF-STATE INCIDENTAL EXP	$314.69
02/09/2016	E00635	CARPENTER, JOHN CLINTON	OUT-OF-STATE MEAL/LODGING	$1,044.32
02/09/2016	E00635	CARPENTER, JOHN CLINTON	OUT-OF-STATE PUB TRANS FARES	$17.95
02/09/2016	E00636	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$11.90
02/09/2016	E00636	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$201.61
02/09/2016	E00636	GOSSETT, MELBURN	IN-STATE MILEAGE	$101.63
02/09/2016	E00637	BRAKEBILL, CASEY	IN-STATE INCIDENTAL EXPENSE	$11.62
02/09/2016	E00637	BRAKEBILL, CASEY	IN-STATE MEALS/LODGING	$206.57
02/09/2016	E00638	ROSARIO, LETICIA	IN-STATE MEALS/LODGING	$227.00
02/09/2016	E00638	ROSARIO, LETICIA	IN-STATE PUB TRANS FARES	$105.00
02/10/2016	500647	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,479.52
02/10/2016	E00639	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$9,947.59
02/10/2016	E00640	EARY, JUSTIN	IN-STATE MEALS/LODGING	$437.00
02/16/2016	500648	AT & T	TELECOMMUNICATION-MONTHLY	$291.27
02/16/2016	500649	FEDEX	FREIGHT/DELIVERY SERVICES	$101.40
02/16/2016	500650	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$175.00
02/16/2016	500651	SUDDENLINK	COMMUNICATION SERVICES	$135.89
02/16/2016	500652	TEXAS DEPARTMENT OF	POSTAGE	$2,792.29
02/16/2016	500653	TK SALES	MERCHANDISE INVENTORY	$691.80
02/16/2016	500654	TEKNIMEDIA CORPORATION	PERS PROP COMPUTER SOFTWARE (<$100,000)	$3,040.00
02/16/2016	500655	AT & T	COMMUNICATION SERVICES	$145.00
02/16/2016	500656	AT & T	COMMUNICATION SERVICES	$109.00
02/16/2016	500657	AT & T	COMMUNICATION SERVICES	$70.00
02/16/2016	500658	AT & T	COMMUNICATION SERVICES	$67.00
02/16/2016	500659	AT & T	COMMUNICATION SERVICES	$67.00
02/16/2016	500660	AT & T	COMMUNICATION SERVICES	$62.00
02/16/2016	500661	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1,230.94
02/16/2016	500662	MUNICIPAL SERVICES BUREAU	FEES AND OTHER CHARGES	$5.03
02/16/2016	500663	JAMES L. MILLER MECHANICAL, LLC	PERS PROP-MAINT & REPAIRS	$493.25
02/16/2016	500664	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$880.00
02/16/2016	500665	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$54.00
02/16/2016	500666	TEXAS COMPUTER EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$59.00
02/16/2016	500667	TXTAG, TEXAS TOLLWAYS	FEES AND OTHER CHARGES	$13.31
02/16/2016	500668	MBE HOLDINGS, INC	EDUCATIONAL/TRAINING SERVICES	$8,771.34
02/16/2016	500669	C-TECH ASSOCIATES, INC	EDUCATIONAL/TRAINING SERVICES	$17,250.00
02/16/2016	E00641	BRODART INC	MERCHANDISE INVENTORY	$102.50
02/16/2016	E00642	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$774.29
02/16/2016	E00642	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$58.50
02/16/2016	E00643	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$220.54
02/16/2016	E00644	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$7,151.90
02/16/2016	E00645	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$45.70
02/16/2016	E00645	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	$621.79
02/16/2016	E00645	LAWSON, MICHAEL	IN-STATE PUB TRANS FARES	$378.48
02/16/2016	E00646	BERRY, JAMES SCOTT	IN-STATE INCIDENTAL EXPENSE	$23.80
02/16/2016	E00646	BERRY, JAMES SCOTT	IN-STATE MEALS/LODGING	$427.02
02/16/2016	E00646	BERRY, JAMES SCOTT	IN-STATE MILEAGE	$229.34
02/16/2016	E00647	MEEK, DANNY	IN-STATE MILEAGE	$388.80
02/16/2016	E00648	VALADEZ, KATHERINE	IN-STATE MEALS/LODGING	$149.40
02/16/2016	E00648	VALADEZ, KATHERINE	IN-STATE MILEAGE	$583.74
02/16/2016	E00649	DIRECT TV	COMMUNICATION SERVICES	$10,303.14
02/16/2016	E00650	PRAXAIR	CHEMICALS AND GASES	$666.89
02/16/2016	E00651	NICHOLS, GERALD	IN-STATE MILEAGE	$93.96
02/16/2016	E00652	VIDLER, BOBBY	IN-STATE INCIDENTAL EXPENSE	$5.95
02/16/2016	E00652	VIDLER, BOBBY	IN-STATE MEALS/LODGING	$84.95
02/16/2016	E00652	VIDLER, BOBBY	IN-STATE MILEAGE	$146.86
02/16/2016	E00653	ROSE, FRANK	IN-STATE INCIDENTAL EXPENSE	$5.95
02/16/2016	E00653	ROSE, FRANK	IN-STATE MEALS/LODGING	$84.95
02/16/2016	E00653	ROSE, FRANK	IN-STATE MILEAGE	$132.67
02/16/2016	E00654	HAAK, SANDRA	IN-STATE INCIDENTAL EXPENSE	$59.22
02/16/2016	E00654	HAAK, SANDRA	IN-STATE MEALS/LODGING	$941.05
02/16/2016	E00654	HAAK, SANDRA	IN-STATE MILEAGE	$199.04
02/16/2016	E00655	FERGUSON, JIMMIE	IN-STATE INCIDENTAL EXPENSE	$4.34
02/16/2016	E00655	FERGUSON, JIMMIE	IN-STATE MEALS/LODGING	$72.28
02/16/2016	E00656	NIELSEN, STEVE	IN-STATE MEALS/LODGING	$72.56
02/16/2016	E00657	SHEETS, GARY	IN-STATE MEALS/LODGING	$63.50
02/16/2016	E00658	CRIHFIELD, MICHAEL	IN-STATE MEALS/LODGING	$63.55
02/16/2016	E00659	KLATT, CAIL	IN-STATE INCIDENTAL EXPENSE	$3.12
02/16/2016	E00659	KLATT, CAIL	IN-STATE MEALS/LODGING	$71.45
02/16/2016	E00660	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$7.47
02/16/2016	E00660	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$134.23
02/16/2016	E00661	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$115.52
02/16/2016	E00661	RHONE, REX	IN-STATE MEALS/LODGING	$1,072.98
02/16/2016	E00662	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$17.85
02/16/2016	E00662	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$308.82
02/16/2016	E00663	FORD, BRENDA	IN-STATE MILEAGE	$911.79
02/16/2016	E00664	STORBECK, LANELL	IN-STATE INCIDENTAL EXPENSE	$5.95
02/16/2016	E00664	STORBECK, LANELL	IN-STATE MEALS/LODGING	$94.55
02/16/2016	E00664	STORBECK, LANELL	IN-STATE MILEAGE	$125.68
02/16/2016	E00665	SEWARD, BRENDA	IN-STATE MEALS/LODGING	$225.04
02/16/2016	E00666	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$7.35
02/16/2016	E00666	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$105.00
02/16/2016	E00667	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$5.95
02/16/2016	E00667	LATORRE, MARIA	IN-STATE MEALS/LODGING	$85.00
02/16/2016	E00668	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$59.50
02/16/2016	E00668	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$1,245.23
02/16/2016	E00669	BEATY, TAMBRA	IN-STATE INCIDENTAL EXPENSE	$3.15
02/16/2016	E00669	BEATY, TAMBRA	IN-STATE MEALS/LODGING	$62.17
02/16/2016	E00670	FUGATE, EILEEN	IN-STATE INCIDENTAL EXPENSE	$59.22
02/16/2016	E00670	FUGATE, EILEEN	IN-STATE MEALS/LODGING	$984.05
02/16/2016	E00671	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$11.62
02/16/2016	E00671	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$200.83
02/16/2016	E00672	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$45.34
02/16/2016	E00672	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$43.33
02/16/2016	E00673	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$110.96
02/16/2016	E00674	GUYS, JOHN	IN-STATE MEALS/LODGING	$103.18
02/16/2016	E00674	GUYS, JOHN	SUPPLIES/MATERIALS - HARDWARE	$11.12
02/16/2016	E00675	MILLER, GENE	IN-STATE MEALS/LODGING	$74.22
02/16/2016	E00675	MILLER, GENE	IN-STATE MILEAGE	$122.58
02/16/2016	E00676	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$10.25
02/16/2016	E00676	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$39.00
02/16/2016	E00677	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$30.22
02/16/2016	E00677	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$120.00
02/16/2016	E00678	COPELAND, KATHY	IN-STATE MILEAGE	$262.44
02/16/2016	E00679	ROGERS, PEGGY	IN-STATE MEALS/LODGING	$61.59
02/16/2016	E00680	TRUETTE, ZACHARY	IN-STATE MEALS/LODGING	$70.14
02/16/2016	E00681	GUM, SARENA	IN-STATE MEALS/LODGING	$324.93
02/16/2016	E00681	GUM, SARENA	IN-STATE MILEAGE	$202.17
02/16/2016	E00682	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$155.14
02/16/2016	E00683	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	$3.12
02/16/2016	E00683	FEIST, LADONNA	IN-STATE MEALS/LODGING	$76.86
02/16/2016	E00684	SINGH, RAJESH	IN-STATE INCIDENTAL EXPENSE	$51.22
02/16/2016	E00684	SINGH, RAJESH	IN-STATE MEALS/LODGING	$967.91
02/16/2016	E00684	SINGH, RAJESH	SUPPLIES/MATERIALS - HARDWARE	$82.98
02/16/2016	E00685	HAMEL, TONJA	IN-STATE INCIDENTAL EXPENSE	$11.62
02/16/2016	E00685	HAMEL, TONJA	IN-STATE MEALS/LODGING	$191.40
02/16/2016	E00686	SPEARS, MARISELA	IN-STATE MILEAGE	$134.62
02/17/2016	E00687	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$75,046.60
02/23/2016	500670	BSN SPORTS	MERCHANDISE INVENTORY	$1,592.72
02/23/2016	500671	EXPRESS BOOKSELLERS	CONSUMABLE SUPPLIES	$37.50
02/23/2016	500671	EXPRESS BOOKSELLERS	BOOKS & REFERENCE MATERIALS	$42.00
02/23/2016	500672	FEDEX	FREIGHT/DELIVERY SERVICES	$84.72
02/23/2016	500673	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$25.45
02/23/2016	500674	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
02/23/2016	500675	JAY O DAY	MERCHANDISE INVENTORY	$1,192.32
02/23/2016	500676	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$184.77
02/23/2016	500677	REGION VI EDUCATION SV	CONSULTANT SERVICES	$1,500.00
02/23/2016	500678	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$18,268.20
02/23/2016	500678	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$4,829.00
02/23/2016	500678	SIMBA INDUSTRIES	SUPPLIES/MATERIALS - HARDWARE	$195.84
02/23/2016	500679	TEXAS ASSN OF SCHOOL	MEMBERSHIP DUES	$540.00
02/23/2016	500680	TIBH	MERCHANDISE INVENTORY	$496.86
02/23/2016	500681	CAREER & TECHNOLOGY	REGISTRATION FEE EMPLOYEE TRNG	$1,250.00
02/23/2016	500682	AVES AUDIO VISUAL SYSTEMS INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$420.00
02/23/2016	500683	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$57.00
02/23/2016	500684	DOUBLE S WELDING	CHEMICALS AND GASES	$156.60
02/23/2016	500684	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	$13.00
02/23/2016	500685	VIDEO GENERAL INC.	BOOKS & REFERENCE MATERIALS	$224.00
02/23/2016	500686	MUNICIPAL SERVICES BUREAU	FEES AND OTHER CHARGES	$5.76
02/23/2016	500687	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$920.00
02/23/2016	500688	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$549.42
02/23/2016	500689	MBE HOLDINGS, INC	EDUCATIONAL/TRAINING SERVICES	$3,451.70
02/23/2016	500690	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$1,599.00
02/23/2016	500691	FIRST BAPTIST CHURCH - GATESVILLE	RENTAL OF SPACE	$200.00
02/23/2016	500692	QUAN-QUAL OUTCOMES	CONSULTANT SERVICES	$2,900.00
02/23/2016	E00688	DAVIDSON, MARK	IN-STATE MILEAGE	$156.60
02/23/2016	E00689	DEMCO INC	CONSUMABLE SUPPLIES	$231.05
02/23/2016	E00689	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$9.96
02/23/2016	E00690	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$183.38
02/23/2016	E00691	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$1,914.13
02/23/2016	E00692	PDME INC	CONSUMABLE SUPPLIES	$400.79
02/23/2016	E00692	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,274.39
02/23/2016	E00693	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$9,049.91
02/23/2016	E00694	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$2,363.40
02/23/2016	E00694	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$5,837.90
02/23/2016	E00694	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$111.15
02/23/2016	E00694	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$109.76
02/23/2016	E00695	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$250.79
02/23/2016	E00696	SCHMAL, WAYNE	IN-STATE MEALS/LODGING	$563.00
02/23/2016	E00697	BROWN, PAMELA	IN-STATE INCIDENTAL EXPENSE	$23.80
02/23/2016	E00697	BROWN, PAMELA	IN-STATE MEALS/LODGING	$385.23
02/23/2016	E00697	BROWN, PAMELA	IN-STATE MILEAGE	$50.83
02/23/2016	E00698	SPITZER, LISA	IN-STATE INCIDENTAL EXPENSE	$23.80
02/23/2016	E00698	SPITZER, LISA	IN-STATE MEALS/LODGING	$411.89
02/23/2016	E00698	SPITZER, LISA	IN-STATE MILEAGE	$81.70
02/23/2016	E00699	MBJ CONSULTING, INC.	CONSULTANT SERVICES-IT	$1,500.00
02/23/2016	E00700	PRAXAIR	CHEMICALS AND GASES	$237.30
02/23/2016	E00700	PRAXAIR	MERCHANDISE INVENTORY	$277.80
02/23/2016	E00700	PRAXAIR	PERS PROP-MAINT & REPAIRS	$428.57
02/23/2016	E00701	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$9,966.00
02/23/2016	E00702	PROTECH PROJECTION SYSTEMS, INC	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$11,395.00
02/23/2016	E00703	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$10.50
02/23/2016	E00703	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$282.12
02/23/2016	E00704	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$340.00
02/23/2016	E00704	RENSHAW, CINDY	IN-STATE MILEAGE	$144.61
02/23/2016	E00705	GOFFNEY, DEBRA	IN-STATE MEALS/LODGING	$236.00
02/23/2016	E00706	CLARK, JAMES	IN-STATE INCIDENTAL EXPENSE	$21.91
02/23/2016	E00706	CLARK, JAMES	IN-STATE MEALS/LODGING	$99.00
02/23/2016	E00707	HERRING, LYNETTE	IN-STATE INCIDENTAL EXPENSE	$23.24
02/23/2016	E00707	HERRING, LYNETTE	IN-STATE MEALS/LODGING	$400.21
02/23/2016	E00707	HERRING, LYNETTE	IN-STATE MILEAGE	$104.19
02/23/2016	E00707	HERRING, LYNETTE	IN-STATE PUB TRANS FARES	$117.17
02/23/2016	E00708	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$7.65
02/23/2016	E00708	KISER, BAMBI	IN-STATE MEALS/LODGING	$121.05
02/23/2016	E00709	REICHERT, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.20
02/23/2016	E00709	REICHERT, JOHN	IN-STATE MEALS/LODGING	$133.63
02/23/2016	E00709	REICHERT, JOHN	IN-STATE MILEAGE	$50.27
02/23/2016	E00710	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$88.46
02/23/2016	E00710	LANE, DAVID	IN-STATE MEALS/LODGING	$795.70
02/23/2016	E00711	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$34.30
02/23/2016	E00711	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$616.37
02/23/2016	E00712	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$44.50
02/23/2016	E00712	MILLER, SANDRA	IN-STATE MEALS/LODGING	$799.83
02/23/2016	E00713	FRAZIER, DELPHIA	IN-STATE MILEAGE	$136.08
02/23/2016	E00714	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$17.85
02/23/2016	E00714	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$281.58
02/23/2016	E00715	EASON, ROY	IN-STATE MEALS/LODGING	$88.97
02/23/2016	E00716	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$12.39
02/23/2016	E00716	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$212.65
02/23/2016	E00716	ZAPATA, GUILLERMO	SUPPLIES/MATERIALS - HARDWARE	$40.95
02/23/2016	E00717	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$12.15
02/23/2016	E00717	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$189.97
02/23/2016	E00718	GANN, LOUIS	IN-STATE MILEAGE	$45.14
02/23/2016	E00719	BRASSELL, MARK	IN-STATE MEALS/LODGING	$563.00
02/23/2016	E00720	BROWN, PAUL	IN-STATE INCIDENTAL EXPENSE	$31.15
02/23/2016	E00720	BROWN, PAUL	IN-STATE MEALS/LODGING	$202.53
02/23/2016	E00721	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$48.36
02/23/2016	E00721	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$692.28
02/23/2016	E00722	NORIEGA, GRACIELA	IN-STATE MEALS/LODGING	$312.00
02/23/2016	E00723	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$63.19
02/23/2016	E00723	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$1,534.70
02/23/2016	E00724	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$73.04
02/23/2016	E00724	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$762.79
02/23/2016	E00725	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$29.14
02/23/2016	E00725	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$177.44
02/23/2016	E00726	HORTON, ANDREA	IN-STATE INCIDENTAL EXPENSE	$10.00
02/23/2016	E00726	HORTON, ANDREA	IN-STATE MILEAGE	$164.16
02/23/2016	E00727	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$33.44
02/23/2016	E00727	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$219.80
02/23/2016	E00727	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$117.00
02/23/2016	E00728	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$19.40
02/23/2016	E00728	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$383.25
02/23/2016	E00729	HARMONSON, CLARA	IN-STATE INCIDENTAL EXPENSE	$11.90
02/23/2016	E00729	HARMONSON, CLARA	IN-STATE MEALS/LODGING	$212.05
02/23/2016	E00730	HUGGINS, CORA	IN-STATE MEALS/LODGING	$124.99
02/23/2016	E00731	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$39.30
02/23/2016	E00731	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$328.34
02/23/2016	E00732	PALMER, GRACIE	IN-STATE MILEAGE	$21.06
02/23/2016	E00733	WILLIAMS, SAMUEL	IN-STATE INCIDENTAL EXPENSE	$33.84
02/23/2016	E00733	WILLIAMS, SAMUEL	IN-STATE MEALS/LODGING	$544.00
02/23/2016	E00734	JAMES, REKA	IN-STATE INCIDENTAL EXPENSE	$12.90
02/23/2016	E00734	JAMES, REKA	IN-STATE MEALS/LODGING	$171.61
02/23/2016	E00735	ROSARIO, LETICIA	IN-STATE MEALS/LODGING	$710.00
02/23/2016	E00735	ROSARIO, LETICIA	IN-STATE PUB TRANS FARES	$175.00
02/23/2016	E00736	HAWTHORNE, STACY	IN-STATE INCIDENTAL EXPENSE	$7.65
02/23/2016	E00736	HAWTHORNE, STACY	IN-STATE MEALS/LODGING	$129.36
02/23/2016	E00736	HAWTHORNE, STACY	IN-STATE MILEAGE	$50.27
02/23/2016	E00737	LOPEZ, AMY	IN-STATE INCIDENTAL EXPENSE	$15.00
02/23/2016	E00737	LOPEZ, AMY	IN-STATE MEALS/LODGING	$14.67
02/25/2016	000010	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$18.00
02/25/2016	E00738	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$97.50
02/25/2016	E00738	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,788.30
02/26/2016	500718	AT & T	COMMUNICATION SERVICES	$2,876.76
02/26/2016	500719	NEW ELAM BAPTIST CHURCH	RENTAL OF SPACE	$400.00
02/26/2016	500720	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$623.40
02/26/2016	500721	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$2,524.50
02/26/2016	500722	TEXAS DEPARTMENT OF	FEES AND OTHER CHARGES	$6.04
02/26/2016	500723	TK SALES	CONSUMABLE SUPPLIES	$289.74
02/26/2016	500723	TK SALES	MERCHANDISE INVENTORY	$249.12
02/26/2016	500724	LONE STAR FURNISHINGS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$826.90
02/26/2016	500725	COLLINS, KITCHELL	IN-STATE INCIDENTAL EXPENSE	$15.75
02/26/2016	500725	COLLINS, KITCHELL	IN-STATE MEALS/LODGING	$631.14
02/26/2016	500726	TXDPS GENERAL STORES	BOOKS & REF MATERIALS LIBRARY	$190.00
02/26/2016	500727	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$178.80
02/26/2016	500728	BUCKEYE INTERNATIONAL, INC.	CONSUMABLE SUPPLIES	$340.00
02/26/2016	500729	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$178.22
02/26/2016	500730	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$12,325.00
02/26/2016	500731	READING GLASS COMPANY OF	MERCHANDISE INVENTORY	$510.00
02/26/2016	E00739	CASADA INDUSTRIAL	MERCHANDISE INVENTORY	$175.20
02/26/2016	E00740	DEMCO INC	MERCHANDISE INVENTORY	$1,006.80
02/26/2016	E00741	MCGRAW-HILL GLOBAL	TABE TESTING MATERIALS	$433.76
02/26/2016	E00742	MCM ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$913.70
02/26/2016	E00743	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$956.73
02/26/2016	E00744	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$70.07
02/26/2016	E00744	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$105.63
02/26/2016	E00745	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$256.05
02/26/2016	E00745	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$106.10
02/26/2016	E00745	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$99.75
02/26/2016	E00745	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$329.28
02/26/2016	E00745	SHI GOVERNMENT	COMPUTER EQUIPMENT CAPITAL	$6,947.90
02/26/2016	E00746	TOTAL FITNESS INC	MERCHANDISE INVENTORY	$1,200.00
02/26/2016	E00747	PRUFROCK PRESS INC	BOOKS & REFERENCE MATERIALS	$702.24
02/26/2016	E00748	DUNCAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$17.85
02/26/2016	E00748	DUNCAN, SUSAN	IN-STATE MEALS/LODGING	$297.19
02/26/2016	E00749	LANDRY, GEORGIA	IN-STATE INCIDENTAL EXPENSE	$23.80
02/26/2016	E00749	LANDRY, GEORGIA	IN-STATE MEALS/LODGING	$443.40
02/26/2016	E00749	LANDRY, GEORGIA	IN-STATE MILEAGE	$46.98
02/26/2016	E00750	LYNCH, JOHN	IN-STATE INCIDENTAL EXPENSE	$16.80
02/26/2016	E00750	LYNCH, JOHN	IN-STATE MEALS/LODGING	$358.17
02/26/2016	E00750	LYNCH, JOHN	IN-STATE MILEAGE	$273.78
02/26/2016	E00751	TURNBOUGH, THOMAS	IN-STATE INCIDENTAL EXPENSE	$23.80
02/26/2016	E00751	TURNBOUGH, THOMAS	IN-STATE MEALS/LODGING	$424.97
02/26/2016	E00751	TURNBOUGH, THOMAS	IN-STATE MILEAGE	$276.48
02/26/2016	E00752	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$228.37
02/26/2016	E00753	PRAXAIR	CHEMICALS AND GASES	$230.75
02/26/2016	E00753	PRAXAIR	MERCHANDISE INVENTORY	$27.60
02/26/2016	E00753	PRAXAIR	PERS PROP-MAINT & REPAIRS	$647.09
02/26/2016	E00754	NATIONAL SCHOOL PRODUCTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$45.98
02/26/2016	E00754	NATIONAL SCHOOL PRODUCTS	BOOKS & REFERENCE MATERIALS	$811.64
02/26/2016	E00755	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$38.64
02/26/2016	E00755	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$146.61
02/26/2016	E00755	RENSHAW, CINDY	IN-STATE MILEAGE	$55.08
02/26/2016	E00756	JANISCH, JAMES	IN-STATE MEALS/LODGING	$329.00
02/26/2016	E00757	CLARK, JAMES	IN-STATE INCIDENTAL EXPENSE	$5.25
02/26/2016	E00757	CLARK, JAMES	IN-STATE MEALS/LODGING	$75.00
02/26/2016	E00758	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$7.65
02/26/2016	E00758	KISER, BAMBI	IN-STATE MEALS/LODGING	$121.69
02/26/2016	E00759	HAAK, SANDRA	IN-STATE MILEAGE	$311.90
02/26/2016	E00760	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$33.31
02/26/2016	E00760	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$298.62
02/26/2016	E00760	LANCASTER, KEVIN	IN-STATE PUB TRANS FARES	$123.33
02/26/2016	E00761	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$111.82
02/26/2016	E00762	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$10.71
02/26/2016	E00762	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$159.10
02/26/2016	E00763	GARCIA, ALFRED	IN-STATE MILEAGE	$41.69
02/26/2016	E00764	BRISTOW, GARY	IN-STATE MILEAGE	$112.75
02/26/2016	E00765	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$5.95
02/26/2016	E00765	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$127.65
02/26/2016	E00765	MAJORS, STEPHANIE	IN-STATE MILEAGE	$337.93
02/26/2016	E00766	ROTHE, SHEILA	IN-STATE MILEAGE	$41.69
02/26/2016	E00767	BUSH, GREGG	IN-STATE MEALS/LODGING	$123.90
02/26/2016	E00768	BEATY, TAMBRA	IN-STATE MILEAGE	$123.44
02/26/2016	E00769	HORTON, ANDREA	IN-STATE INCIDENTAL EXPENSE	$15.00
02/26/2016	E00769	HORTON, ANDREA	IN-STATE MILEAGE	$64.80
02/26/2016	E00770	JENSEN, SHIRLEY	IN-STATE MILEAGE	$117.56
02/26/2016	E00771	WATKINS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$22.40
02/26/2016	E00771	WATKINS, JIMMY	IN-STATE MEALS/LODGING	$454.00
02/26/2016	E00772	LOPEZ, AMY	IN-STATE INCIDENTAL EXPENSE	$15.00

YTD Payments 2/26/2016

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