March 2018

YTD Payments 3/29/2018

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
03/06/2018	502819	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$8,100.00
03/06/2018	502820	BAXTER, CAROLYN	CONSULTANT SERVICES	$175.00
03/06/2018	502821	OFFICE DEPOT	CONSUMABLE SUPPLIES	$126.25
03/06/2018	502821	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$853.11
03/06/2018	502822	POSTMASTER ATTN FINANCE	POSTAGE	$225.00
03/06/2018	502823	APEX R&D BVBA	PERS PROP COMPUTER SOFTWARE	$5,310.00
03/06/2018	502824	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$543.02
03/06/2018	502825	MINOR, IESIA	IN-STATE MEALS/LODGING	$728.00
03/06/2018	502825	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$33.55
03/06/2018	E05589	PANTOJA, ALBERT	IN-STATE MEALS/LODGING	$594.00
03/06/2018	E05589	PANTOJA, ALBERT	IN-STATE INCIDENTAL EXPENSE	$62.55
03/06/2018	E05590	EXPRESS BOOKSELLERS	BOOKS & REF MATERIALS LIBRARY	$355.20
03/06/2018	E05591	TOKARCZYK, MATTHEW	IN-STATE MEALS/LODGING	$262.33
03/06/2018	E05591	TOKARCZYK, MATTHEW	IN-STATE MILEAGE	$101.65
03/06/2018	E05591	TOKARCZYK, MATTHEW	IN-STATE INCIDENTAL EXPENSE	$13.02
03/06/2018	E05592	THE HF GROUP LLC	BOOKS & REF MATERIALS LIBRARY	$6,241.55
03/06/2018	E05593	TOTAL FITNESS INC	PERS PROP FURNISHINGS & EQUIP	$225.00
03/06/2018	E05594	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$772.80
03/06/2018	E05595	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
03/06/2018	E05596	KING, WADE	IN-STATE MEALS/LODGING	$114.50
03/06/2018	E05596	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$8.37
03/06/2018	E05597	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	$282.99
03/06/2018	E05597	LAWSON, MICHAEL	IN-STATE MILEAGE	$189.85
03/06/2018	E05597	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$19.53
03/06/2018	E05598	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$104.31
03/06/2018	E05598	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$5.95
03/06/2018	E05599	GONZALES, CODY	IN-STATE MEALS/LODGING	$110.93
03/06/2018	E05599	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$5.95
03/06/2018	E05600	TODD, KATHLEEN	IN-STATE MEALS/LODGING	$355.57
03/06/2018	E05600	TODD, KATHLEEN	IN-STATE INCIDENTAL EXPENSE	$21.20
03/06/2018	E05601	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$505.12
03/06/2018	E05601	MAYBERRY, JR., DAN	IN-STATE MILEAGE	$51.34
03/06/2018	E05601	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$56.50
03/06/2018	E05601	MAYBERRY, JR., DAN	IN-STATE PUB TRANS FARES	$189.78
03/06/2018	E05602	RAMON, GRACIE	IN-STATE MEALS/LODGING	$229.04
03/06/2018	E05602	RAMON, GRACIE	IN-STATE INCIDENTAL EXPENSE	$13.02
03/06/2018	E05603	JOHNSON, BRENDA	IN-STATE MEALS/LODGING	$62.00
03/06/2018	E05603	JOHNSON, BRENDA	IN-STATE INCIDENTAL EXPENSE	$4.34
03/06/2018	E05604	MOSS, CHRISTINA	IN-STATE MEALS/LODGING	$328.27
03/06/2018	E05604	MOSS, CHRISTINA	IN-STATE MILEAGE	$42.35
03/06/2018	E05604	MOSS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$17.64
03/06/2018	E05605	LONESTAR - KINGWOOD	FREIGHT/DELIVERY SERVICES	$282.67
03/06/2018	E05606	PRAXAIR	WAREHOUSE INVENTORY	$1,759.45
03/06/2018	E05606	PRAXAIR	PERS PROP FURNISHINGS & EQUIP	$132.10
03/06/2018	E05606	PRAXAIR	PERS PROP FURN & EQUIP CONTROL	$17,867.70
03/06/2018	E05607	RILEY, JERRY	IN-STATE MEALS/LODGING	$453.06
03/06/2018	E05607	RILEY, JERRY	IN-STATE MILEAGE	$293.99
03/06/2018	E05607	RILEY, JERRY	IN-STATE INCIDENTAL EXPENSE	$26.04
03/06/2018	E05608	MANOR, NINA	IN-STATE MEALS/LODGING	$116.22
03/06/2018	E05609	ROCHA, CLEMENTE	IN-STATE MEALS/LODGING	$229.00
03/06/2018	E05609	ROCHA, CLEMENTE	IN-STATE MILEAGE	$92.84
03/06/2018	E05609	ROCHA, CLEMENTE	IN-STATE INCIDENTAL EXPENSE	$11.47
03/06/2018	E05610	RINGO, KIMBERLY	IN-STATE MEALS/LODGING	$432.69
03/06/2018	E05610	RINGO, KIMBERLY	IN-STATE MILEAGE	$68.89
03/06/2018	E05610	RINGO, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$110.40
03/06/2018	E05611	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$151.33
03/06/2018	E05611	HARLAN, SYLVIA	IN-STATE MILEAGE	$69.65
03/06/2018	E05611	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$6.51
03/06/2018	E05612	MILLER, SANDRA	IN-STATE MEALS/LODGING	$445.13
03/06/2018	E05612	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$26.04
03/06/2018	E05613	HORTON, KENNETH	IN-STATE MEALS/LODGING	$646.61
03/06/2018	E05613	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$32.64
03/06/2018	E05614	WATTS, TED	IN-STATE MEALS/LODGING	$851.00
03/06/2018	E05614	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$38.92
03/06/2018	E05615	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$166.02
03/06/2018	E05615	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$11.61
03/06/2018	E05616	MONDVILLE, MICHAEL	REGISTRATION FEE EMPLOYEE TRNG	$345.00
03/06/2018	E05617	ROCHA, MICHAEL	IN-STATE MEALS/LODGING	$229.00
03/06/2018	E05617	ROCHA, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$11.47
03/06/2018	E05618	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$179.13
03/06/2018	E05618	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$7.22
03/06/2018	E05619	BUSCHER, CHARLES	IN-STATE MEALS/LODGING	$442.22
03/06/2018	E05619	BUSCHER, CHARLES	IN-STATE MILEAGE	$254.62
03/06/2018	E05619	BUSCHER, CHARLES	IN-STATE INCIDENTAL EXPENSE	$26.04
03/06/2018	E05620	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$851.00
03/06/2018	E05620	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$38.92
03/06/2018	E05621	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$502.00
03/06/2018	E05621	HUNNICUTT, KELLY	IN-STATE MILEAGE	$280.46
03/06/2018	E05622	RODGERS, BRENDA	IN-STATE MEALS/LODGING	$423.07
03/06/2018	E05622	RODGERS, BRENDA	IN-STATE MILEAGE	$121.59
03/06/2018	E05622	RODGERS, BRENDA	IN-STATE INCIDENTAL EXPENSE	$26.04
03/06/2018	E05623	SLEDGE, LISA	IN-STATE MEALS/LODGING	$353.73
03/06/2018	E05623	SLEDGE, LISA	IN-STATE MILEAGE	$162.86
03/06/2018	E05623	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	$17.08
03/06/2018	E05624	LITTLETON-PETTUS, ANNA C	IN-STATE MEALS/LODGING	$710.51
03/06/2018	E05624	LITTLETON-PETTUS, ANNA C	IN-STATE INCIDENTAL EXPENSE	$61.80
03/06/2018	E05625	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$264.62
03/06/2018	E05625	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$20.70
03/06/2018	E05626	COBLE, TIFFANY	IN-STATE MEALS/LODGING	$229.14
03/06/2018	E05626	COBLE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$13.02
03/06/2018	E05627	FISCHBACHER, TYLER	IN-STATE MILEAGE	$56.18
03/06/2018	E05628	PROCK, EDDIE	IN-STATE MEALS/LODGING	$471.08
03/06/2018	E05628	PROCK, EDDIE	IN-STATE MILEAGE	$316.38
03/06/2018	E05628	PROCK, EDDIE	IN-STATE INCIDENTAL EXPENSE	$26.04
03/06/2018	E05629	TOOMBS, TINA	IN-STATE MEALS/LODGING	$212.93
03/06/2018	E05629	TOOMBS, TINA	IN-STATE MILEAGE	$232.26
03/06/2018	E05629	TOOMBS, TINA	IN-STATE INCIDENTAL EXPENSE	$12.27
03/13/2018	502826	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$75.75
03/13/2018	502827	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$3,979.78
03/13/2018	502828	AT & T	COMMUNICATION SERVICES	$263.90
03/13/2018	502829	AT & T	COMMUNICATION SERVICES	$198.38
03/13/2018	502830	AT & T	COMMUNICATION SERVICES	$127.40
03/13/2018	502831	AT & T	COMMUNICATION SERVICES	$121.94
03/13/2018	502832	AT & T	COMMUNICATION SERVICES	$112.84
03/13/2018	502833	VIDEO GENERAL INC.	TESTING MATERIALS	$2,730.25
03/13/2018	E05630	DEMCO INC	CONSUMABLE SUPPLIES	$91.97
03/13/2018	E05631	MIDWAY AUTO SUPPLY	WAREHOUSE INVENTORY	$345.78
03/13/2018	E05632	TREVI, MIA	IN-STATE MEALS/LODGING	$60.59
03/13/2018	E05632	TREVI, MIA	IN-STATE INCIDENTAL EXPENSE	$3.19
03/13/2018	E05633	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$454.88
03/13/2018	E05634	DAVIS, IRENE	IN-STATE MILEAGE	$389.48
03/13/2018	E05635	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$1,135.63
03/13/2018	E05635	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$46.98
03/13/2018	E05636	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$135.00
03/13/2018	E05636	BAIN, MATTHEW	IN-STATE INCIDENTAL EXPENSE	$5.47
03/13/2018	E05637	MARTIN, JENNIFER	IN-STATE MEALS/LODGING	$99.72
03/13/2018	E05637	MARTIN, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$5.95
03/13/2018	E05638	COOK, BRIAN	IN-STATE MEALS/LODGING	$62.90
03/13/2018	E05638	COOK, BRIAN	IN-STATE INCIDENTAL EXPENSE	$8.17
03/13/2018	E05639	COOPER, ONDRE	IN-STATE MEALS/LODGING	$66.02
03/13/2018	E05639	COOPER, ONDRE	IN-STATE INCIDENTAL EXPENSE	$3.47
03/13/2018	E05640	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$133.74
03/13/2018	E05640	PRAXAIR	CHEMICALS AND GASES	$351.52
03/13/2018	E05641	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$184.19
03/13/2018	E05641	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$13.54
03/13/2018	E05642	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$211.09
03/13/2018	E05642	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$12.46
03/13/2018	E05643	ROCHA, CLEMENTE	IN-STATE MEALS/LODGING	$179.00
03/13/2018	E05643	ROCHA, CLEMENTE	IN-STATE INCIDENTAL EXPENSE	$11.47
03/13/2018	E05644	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$477.85
03/13/2018	E05644	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$26.04
03/13/2018	E05645	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$191.90
03/13/2018	E05645	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$5.95
03/13/2018	E05646	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$769.04
03/13/2018	E05646	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$32.70
03/13/2018	E05647	WARD, LUKE	IN-STATE MEALS/LODGING	$100.04
03/13/2018	E05647	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$6.37
03/13/2018	E05648	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$207.19
03/13/2018	E05648	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$10.20
03/13/2018	E05649	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$128.99
03/13/2018	E05649	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.30
03/13/2018	E05650	RHONE, REX	IN-STATE MEALS/LODGING	$394.65
03/13/2018	E05650	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$21.87
03/13/2018	E05651	ROCHA, MICHAEL	IN-STATE MEALS/LODGING	$179.00
03/13/2018	E05651	ROCHA, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$11.47
03/13/2018	E05652	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$238.86
03/13/2018	E05652	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$10.20
03/13/2018	E05653	BOLLIER, MARK	IN-STATE MEALS/LODGING	$612.00
03/13/2018	E05653	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$25.02
03/13/2018	E05654	MEDLEY, MARIA	IN-STATE MEALS/LODGING	$446.22
03/13/2018	E05654	MEDLEY, MARIA	IN-STATE INCIDENTAL EXPENSE	$81.04
03/13/2018	E05654	MEDLEY, MARIA	IN-STATE PUB TRANS FARES	$235.54
03/13/2018	E05655	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$1,637.17
03/13/2018	E05655	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$80.53
03/13/2018	E05656	LACKEY, KATHY	IN-STATE MEALS/LODGING	$130.00
03/13/2018	E05656	LACKEY, KATHY	IN-STATE MILEAGE	$256.68
03/13/2018	E05656	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$5.60
03/13/2018	E05657	HORTON, ANDREA	IN-STATE MILEAGE	$93.09
03/13/2018	E05657	HORTON, ANDREA	IN-STATE INCIDENTAL EXPENSE	$7.50
03/13/2018	E05658	CASAS, DARLENE	IN-STATE MEALS/LODGING	$113.44
03/13/2018	E05658	CASAS, DARLENE	IN-STATE MILEAGE	$133.00
03/13/2018	E05659	COPELAND, KATHY	IN-STATE MEALS/LODGING	$289.51
03/13/2018	E05659	COPELAND, KATHY	IN-STATE MILEAGE	$45.78
03/13/2018	E05659	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$214.80
03/13/2018	E05659	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$294.00
03/13/2018	E05660	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$111.02
03/13/2018	E05660	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$8.19
03/13/2018	E05661	WATKINS, JIMMY	IN-STATE MEALS/LODGING	$350.00
03/13/2018	E05661	WATKINS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$14.00
03/20/2018	502834	AT & T	TELECOMMUNICATION-MONTHLY	$300.63
03/20/2018	502834	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,078.78
03/20/2018	502835	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$421.83
03/20/2018	502836	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
03/20/2018	502837	OFFICE DEPOT	CONSUMABLE SUPPLIES	$110.89
03/20/2018	502837	OFFICE DEPOT	PARTS - FURNISHINGS & EQUIP	$863.84
03/20/2018	502837	OFFICE DEPOT	WAREHOUSE INVENTORY	$402.96
03/20/2018	502838	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP	$1,579.00
03/20/2018	502839	SUDDENLINK	COMMUNICATION SERVICES	$135.89
03/20/2018	502840	ACTE	MEMBERSHIP DUES	$80.00
03/20/2018	502841	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$70.00
03/20/2018	502841	TEXAS DEPARTMENT OF	SUPPLIES/MATERIALS - HARDWARE	$15.00
03/20/2018	502842	LINCOLN ELECTRIC	WAREHOUSE INVENTORY	$3,900.00
03/20/2018	502843	R.W. GONZALES OFFICE PRODUCTS,	WAREHOUSE INVENTORY	$195.80
03/20/2018	502844	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$2,200.00
03/20/2018	502845	S & S WORLDWIDE	WAREHOUSE INVENTORY	$237.84
03/20/2018	502846	MINOR, IESIA	IN-STATE MEALS/LODGING	$448.00
03/20/2018	502846	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$19.53
03/20/2018	E05662	SMITH, SHIRLEY JO	IN-STATE MEALS/LODGING	$350.00
03/20/2018	E05663	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$5,424.94
03/20/2018	E05663	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP	$13.10
03/20/2018	E05663	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$153.00
03/20/2018	E05663	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$749.50
03/20/2018	E05664	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$1,020.00
03/20/2018	E05665	GOOCH, REBECCA	IN-STATE MEALS/LODGING	$279.00
03/20/2018	E05665	GOOCH, REBECCA	IN-STATE INCIDENTAL EXPENSE	$19.53
03/20/2018	E05666	SAWSTOP, LLC	PARTS - FURNISHINGS & EQUIP	$331.00
03/20/2018	E05667	CARR, KATHRENE	IN-STATE MEALS/LODGING	$202.00
03/20/2018	E05668	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$32.55
03/20/2018	E05669	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$62.37
03/20/2018	E05669	PRAXAIR	CHEMICALS AND GASES	$261.62
03/20/2018	E05670	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$2,609.70
03/20/2018	E05670	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL	$9,408.00
03/20/2018	E05671	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$321.00
03/20/2018	E05672	LUNA, CRUZ	IN-STATE MEALS/LODGING	$492.00
03/20/2018	E05672	LUNA, CRUZ	IN-STATE INCIDENTAL EXPENSE	$26.04
03/20/2018	E05673	JONES, WADE	IN-STATE MEALS/LODGING	$515.00
03/20/2018	E05674	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$393.57
03/20/2018	E05674	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$40.62
03/20/2018	E05674	WESTERDAHL, JOAN	IN-STATE PUB TRANS FARES	$185.68
03/20/2018	E05675	MANN, JAY	IN-STATE MEALS/LODGING	$315.00
03/20/2018	E05676	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	$330.00
03/20/2018	E05676	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$29.70
03/20/2018	E05677	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$279.00
03/20/2018	E05677	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$19.53
03/20/2018	E05678	GUTHRIE, JOHN	IN-STATE MEALS/LODGING	$579.00
03/20/2018	E05678	GUTHRIE, JOHN	IN-STATE MILEAGE	$268.47
03/20/2018	E05679	MILLER, JAMES	IN-STATE MEALS/LODGING	$657.00
03/20/2018	E05680	LILLEY, JON	IN-STATE MEALS/LODGING	$356.00
03/20/2018	E05680	LILLEY, JON	IN-STATE MILEAGE	$270.87
03/20/2018	E05681	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$321.00
03/20/2018	E05681	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$31.29
03/20/2018	E05682	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$395.00
03/20/2018	E05683	WILLIAMS, CHAD	IN-STATE MEALS/LODGING	$657.00
03/20/2018	E05684	CASAS, DARLENE	IN-STATE MEALS/LODGING	$452.00
03/20/2018	E05684	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$19.80
03/20/2018	E05685	COPELAND, KATHY	IN-STATE MEALS/LODGING	$330.00
03/20/2018	E05685	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$29.70
03/22/2018	E05686	DIRECT TV	COMMUNICATION SERVICES	$12,208.66
03/22/2018	E05687	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$279.00
03/22/2018	E05687	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$17.85
03/23/2018	E05688	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	$350.00
03/23/2018	E05688	LAWSON, MICHAEL	IN-STATE MILEAGE	$145.49
03/23/2018	E05688	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$14.98
03/26/2018	E05689	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$96,076.04
03/27/2018	502876	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$3,195.11
03/27/2018	502877	HOUGHTON MIFFLIN	BOOKS & REFERENCE MATERIALS	$233.88
03/27/2018	502878	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$282.67
03/27/2018	502879	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$9,129.75
03/27/2018	502880	TEXAS DEPARTMENT OF	POSTAGE	$1,125.91
03/27/2018	502881	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	$972.16
03/27/2018	502882	BRETT DICKINSON	EDUCATIONAL/TRAINING SERVICES	$1,275.00
03/27/2018	502883	TEACH AWAY INC	REGISTRATION FEE EMPLOYEE TRNG	$950.00
03/27/2018	502884	BUCKEYE INTERNATIONAL, INC.	CONSUMABLE SUPPLIES	$408.00
03/27/2018	502885	ESPED.COM, INC	COMMUNICATION SERVICES	$4,500.00
03/27/2018	502886	LEARNING ZONEXPRESS, INC	BOOKS & REFERENCE MATERIALS	$1,641.78
03/27/2018	E05690	BRODART INC	CONSUMABLE SUPPLIES	$94.32
03/27/2018	E05690	BRODART INC	PERS PROP FURNISHINGS & EQUIP	$75.28
03/27/2018	E05691	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$355.42
03/27/2018	E05691	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$1,327.11
03/27/2018	E05692	DAVIDSON, MARK	IN-STATE MILEAGE	$186.18
03/27/2018	E05693	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$1,381.06
03/27/2018	E05694	NCCER CERTIFICATION	BOOKS & REFERENCE MATERIALS	$2,970.00
03/27/2018	E05695	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$7,886.67
03/27/2018	E05696	TOKARCZYK, MATTHEW	IN-STATE MEALS/LODGING	$244.07
03/27/2018	E05696	TOKARCZYK, MATTHEW	IN-STATE MILEAGE	$160.22
03/27/2018	E05697	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,472.03
03/27/2018	E05698	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$519.00
03/27/2018	E05698	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP	$13.10
03/27/2018	E05699	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$1,619.43
03/27/2018	E05699	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$102.80
03/27/2018	E05700	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$325.09
03/27/2018	E05700	MANZANO, TAMARA	IN-STATE MILEAGE	$212.40
03/27/2018	E05700	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$16.08
03/27/2018	E05701	KILLOUGH, BRENDA	IN-STATE MEALS/LODGING	$178.00
03/27/2018	E05701	KILLOUGH, BRENDA	IN-STATE INCIDENTAL EXPENSE	$12.46
03/27/2018	E05702	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$496.00
03/27/2018	E05703	MCCRACKEN, WILLIAM	IN-STATE MEALS/LODGING	$219.67
03/27/2018	E05703	MCCRACKEN, WILLIAM	IN-STATE INCIDENTAL EXPENSE	$18.52
03/27/2018	E05704	ORTIZ, JUAN	IN-STATE MEALS/LODGING	$109.23
03/27/2018	E05704	ORTIZ, JUAN	IN-STATE MILEAGE	$212.71
03/27/2018	E05704	ORTIZ, JUAN	FOOD PURCHASED BY THE STATE	$179.66
03/27/2018	E05705	RAY, KEVIN	IN-STATE MEALS/LODGING	$473.19
03/27/2018	E05705	RAY, KEVIN	IN-STATE MILEAGE	$195.28
03/27/2018	E05706	BOBBITT, BARRY	IN-STATE MEALS/LODGING	$167.63
03/27/2018	E05706	BOBBITT, BARRY	IN-STATE MILEAGE	$247.32
03/27/2018	E05707	STANDIFER, KEVIN	IN-STATE MEALS/LODGING	$560.00
03/27/2018	E05707	STANDIFER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$60.21
03/27/2018	E05708	WADLOW, BRYANT	IN-STATE MILEAGE	$66.60
03/27/2018	E05709	DAY, STACEY	IN-STATE MEALS/LODGING	$473.89
03/27/2018	E05709	DAY, STACEY	IN-STATE MILEAGE	$228.41
03/27/2018	E05709	DAY, STACEY	IN-STATE INCIDENTAL EXPENSE	$26.04
03/27/2018	E05710	KAPALSKI, JOSEPHINE	IN-STATE MEALS/LODGING	$335.72
03/27/2018	E05710	KAPALSKI, JOSEPHINE	IN-STATE MILEAGE	$80.66
03/27/2018	E05711	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$64.56
03/27/2018	E05712	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$13,050.00
03/27/2018	E05713	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$207.72
03/27/2018	E05713	PRAXAIR	CHEMICALS AND GASES	$459.14
03/27/2018	E05714	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$160.44
03/27/2018	E05715	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$1,920.39
03/27/2018	E05716	SCHOOLOUTLET.COM	PERS PROP FURNISHINGS & EQUIP	$1,125.73
03/27/2018	E05717	RICHMOND, JEANNE	IN-STATE MILEAGE	$65.48
03/27/2018	E05718	MCMILLAN, TONI	IN-STATE MEALS/LODGING	$182.97
03/27/2018	E05718	MCMILLAN, TONI	IN-STATE MILEAGE	$92.54
03/27/2018	E05718	MCMILLAN, TONI	IN-STATE INCIDENTAL EXPENSE	$11.90
03/27/2018	E05719	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$624.87
03/27/2018	E05719	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$41.85
03/27/2018	E05720	MILLER, SANDRA	IN-STATE MEALS/LODGING	$560.07
03/27/2018	E05720	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$41.85
03/27/2018	E05721	PINKERTON, BRIAN	IN-STATE MEALS/LODGING	$423.46
03/27/2018	E05721	PINKERTON, BRIAN	IN-STATE MILEAGE	$364.93
03/27/2018	E05721	PINKERTON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$26.04
03/27/2018	E05722	PENA, KATHY	IN-STATE MEALS/LODGING	$117.22
03/27/2018	E05722	PENA, KATHY	IN-STATE INCIDENTAL EXPENSE	$6.37
03/27/2018	E05723	KIZER, KIMBERLY	IN-STATE MILEAGE	$255.16
03/27/2018	E05723	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$25.29
03/27/2018	E05723	KIZER, KIMBERLY	IN-STATE PUB TRANS FARES	$78.00
03/27/2018	E05724	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$260.26
03/27/2018	E05724	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$19.32
03/27/2018	E05725	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$542.73
03/27/2018	E05725	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$32.55
03/27/2018	E05726	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$85.00
03/27/2018	E05726	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$5.95
03/27/2018	E05727	RHONE, REX	IN-STATE MEALS/LODGING	$318.80
03/27/2018	E05727	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$27.70
03/27/2018	E05728	BARRETT, RICKY	IN-STATE MEALS/LODGING	$572.99
03/27/2018	E05728	BARRETT, RICKY	IN-STATE INCIDENTAL EXPENSE	$32.55
03/27/2018	E05729	FORD, BRENDA	IN-STATE MILEAGE	$826.66
03/27/2018	E05730	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$136.12
03/27/2018	E05730	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$6.51
03/27/2018	E05731	SNEAD, LISA	IN-STATE MEALS/LODGING	$110.94
03/27/2018	E05731	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$10.50
03/27/2018	E05732	NUCKLES, GLORIA	IN-STATE MEALS/LODGING	$117.17
03/27/2018	E05732	NUCKLES, GLORIA	IN-STATE MILEAGE	$212.71
03/27/2018	E05732	NUCKLES, GLORIA	IN-STATE INCIDENTAL EXPENSE	$5.95
03/27/2018	E05733	PAREDES, HERMINIA	IN-STATE MEALS/LODGING	$105.70
03/27/2018	E05733	PAREDES, HERMINIA	IN-STATE INCIDENTAL EXPENSE	$6.09
03/27/2018	E05734	TARBET, CLELL	IN-STATE MILEAGE	$54.61
03/27/2018	E05735	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$785.63
03/27/2018	E05735	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$48.66
03/27/2018	E05736	CALHOUN, KIMBERLY	IN-STATE MILEAGE	$59.78
03/27/2018	E05737	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$103.54
03/27/2018	E05737	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$5.10
03/27/2018	E05738	MOORE, ERIKA	IN-STATE MEALS/LODGING	$123.63
03/27/2018	E05739	LACKEY, KATHY	IN-STATE MEALS/LODGING	$279.17
03/27/2018	E05739	LACKEY, KATHY	IN-STATE MILEAGE	$276.52
03/27/2018	E05739	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$9.64
03/27/2018	E05740	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$591.40
03/27/2018	E05740	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$47.96
03/27/2018	E05740	FIELDS, MARTHA	IN-STATE PUB TRANS FARES	$159.89
03/27/2018	E05741	SCHOPPE, LARRY	IN-STATE MEALS/LODGING	$258.98
03/27/2018	E05741	SCHOPPE, LARRY	IN-STATE INCIDENTAL EXPENSE	$13.02
03/27/2018	E05742	RANDON, DENISE	IN-STATE MILEAGE	$249.61
03/27/2018	E05743	FIELDS, RANDY	IN-STATE MEALS/LODGING	$315.34
03/27/2018	E05743	FIELDS, RANDY	IN-STATE MILEAGE	$144.97
03/27/2018	E05743	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$18.20
03/27/2018	E05744	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$259.32
03/27/2018	E05744	GARTMAN, LARRY	IN-STATE MILEAGE	$302.15
03/27/2018	E05744	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	$33.00
03/27/2018	E05745	RIVERA, EDNA TORREZ	IN-STATE MILEAGE	$202.20
03/28/2018	000047	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$24.00
03/28/2018	E05746	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$81.00
03/28/2018	E05746	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$19,144.30
03/29/2018	502887	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$613.82
03/29/2018	502888	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$285.41
03/29/2018	502889	OFFICE DEPOT	CONSUMABLE SUPPLIES	$220.36
03/29/2018	502890	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$1,744.68
03/29/2018	502891	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP	$1,400.00
03/29/2018	502892	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	$111.20
03/29/2018	502893	SHOPBOT TOOLS, INC	TESTING MATERIALS	$725.00
03/29/2018	502894	TOYOTA LIFT OF HOUSTON	PERS PROP - MAINT & REPAIRS	$315.00
03/29/2018	502895	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$2,100.00
03/29/2018	502896	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$968.36
03/29/2018	502897	CONTRACT PAPER GROUP, INC.	WAREHOUSE INVENTORY	$18,522.00
03/29/2018	502898	TURNING TECHNOLOGIES, LLC	PERS PROP COMPUTER SOFTWARE	$499.95
03/29/2018	E05747	CIRCLE SAW BUILDERS	PERS PROP - MAINT & REPAIRS	$478.06
03/29/2018	E05748	EXPRESS BOOKSELLERS	BOOKS & REFERENCE MATERIALS	$46.17
03/29/2018	E05749	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$14,896.80
03/29/2018	E05750	MIDWAY AUTO SUPPLY	WAREHOUSE INVENTORY	$408.55
03/29/2018	E05751	MSC INDUSTRIAL SUPPLY CO	CONSUMABLE SUPPLIES	$34.90
03/29/2018	E05751	MSC INDUSTRIAL SUPPLY CO	SUPPLIES/MATERIALS - HARDWARE	$222.17
03/29/2018	E05751	MSC INDUSTRIAL SUPPLY CO	PARTS - FURNISHINGS & EQUIP	$120.05
03/29/2018	E05751	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP	$126.38
03/29/2018	E05752	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$735.29
03/29/2018	E05753	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$750.60
03/29/2018	E05753	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$254.55
03/29/2018	E05753	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$173.10
03/29/2018	E05754	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$6,550.00
03/29/2018	E05755	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
03/29/2018	E05756	SHAFER, TODD	IN-STATE MEALS/LODGING	$103.00
03/29/2018	E05756	SHAFER, TODD	IN-STATE MILEAGE	$250.70
03/29/2018	E05757	HOUSTON A+ CHALLENGE	EDUCATIONAL/TRAINING SERVICES	$21,300.00
03/29/2018	E05758	ACE EDUCATIONAL SUPPLIES	BOOKS & REFERENCE MATERIALS	$140.80
03/29/2018	E05759	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP	$825.60
03/29/2018	E05760	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$5,136.00
03/29/2018	E05761	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$103.42
03/29/2018	E05761	SOUTHERN COMPUTER WAREHOUSE	PERS PROP PARTS/COMPUTER EQUIP	$84.93

YTD Payments 3/29/2018

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