March 2019

YTD Payments 3/28/2019

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
03/05/2019	000063	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$18,177.30
03/05/2019	503821	BSN SPORTS	MERCHANDISE INVENTORY	$13,441.96
03/05/2019	503822	TPASS	REGISTRATION FEE EMPLOYEE TRNG	$375.00
03/05/2019	503823	HOOD, BENAE	IN-STATE MEALS/LODGING	$430.79
03/05/2019	503823	HOOD, BENAE	IN-STATE INCIDENTAL EXPENSE	$32.46
03/05/2019	503824	BAXTER, CAROLYN	CONSULTANT SERVICES	$3,570.00
03/05/2019	503825	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$138.57
03/05/2019	503826	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,091.54
03/05/2019	503827	OFFICE DEPOT	MERCHANDISE INVENTORY	$363.80
03/05/2019	503828	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$3,540.08
03/05/2019	503829	TEXAS DEPARTMENT OF	IN-STATE INCIDENTAL EXPENSE	$77.00
03/05/2019	503830	TEXAS DEPARTMENT OF	PURCHASED CONTRACTED SERVICES	$6.04
03/05/2019	503831	PYRAMID SCHOOL PRODUCTS	MERCHANDISE INVENTORY	$2,264.48
03/05/2019	503832	PYRAMID SCHOOL PRODUCTS	MERCHANDISE INVENTORY	$558.56
03/05/2019	503833	GREEN ARC SUPPLY	RENTAL OF FURNISHINGS/EQUIPMT	$117.90
03/05/2019	503833	GREEN ARC SUPPLY	CHEMICALS AND GASES	$160.00
03/05/2019	503834	WALKER COUNTY HARDWARE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$509.98
03/05/2019	503835	RICOH USA, INC	MAINT & REPAIR-COMP SOFTWARE	$392.64
03/05/2019	503836	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$227.00
03/05/2019	503837	OUTDOOR EQUIPMENT OUTLET, INC.	PERS PROP-MAINT & REPAIRS	$1,448.87
03/05/2019	503838	NATIONAL EDUCATORS LAW INSTITUTE	REGISTRATION FEE EMPLOYEE TRNG	$185.00
03/05/2019	E08550	BRODART INC	CONSUMABLE SUPPLIES	$15.44
03/05/2019	E08550	BRODART INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$85.91
03/05/2019	E08551	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$270.91
03/05/2019	E08552	DAVIDSON, MARK	IN-STATE MILEAGE	$235.48
03/05/2019	E08553	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$4.48
03/05/2019	E08553	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$51.99
03/05/2019	E08554	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
03/05/2019	E08555	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$646.10
03/05/2019	E08555	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$74.33
03/05/2019	E08556	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$122.04
03/05/2019	E08556	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$6.58
03/05/2019	E08557	COLLINS, PAMELA	IN-STATE MILEAGE	$56.09
03/05/2019	E08558	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$332.91
03/05/2019	E08558	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$24.78
03/05/2019	E08559	YVETTE D. SALINAS	EDUCATIONAL/TRAINING SERVICES	$1,860.75
03/05/2019	E08560	SOLIS, IRIS	IN-STATE MEALS/LODGING	$1,033.79
03/05/2019	E08560	SOLIS, IRIS	IN-STATE MILEAGE	$499.10
03/05/2019	E08560	SOLIS, IRIS	IN-STATE INCIDENTAL EXPENSE	$72.38
03/05/2019	E08561	ACE EDUCATIONAL SUPPLIES	CONSUMABLE SUPPLIES	$54.76
03/05/2019	E08562	LEARN KEY INC.	BOOKS & REFERENCE MATERIALS	$25.00
03/05/2019	E08563	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$181.68
03/05/2019	E08563	PRAXAIR	CHEMICALS AND GASES	$328.33
03/05/2019	E08564	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,414.05
03/05/2019	E08565	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$112.41
03/05/2019	E08565	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.30
03/05/2019	E08566	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$105.05
03/05/2019	E08567	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$87.39
03/05/2019	E08568	GRIFFIN, GARY	IN-STATE MEALS/LODGING	$234.56
03/05/2019	E08568	GRIFFIN, GARY	IN-STATE MILEAGE	$151.97
03/05/2019	E08568	GRIFFIN, GARY	IN-STATE INCIDENTAL EXPENSE	$13.16
03/05/2019	E08569	RHONE, REX	IN-STATE MEALS/LODGING	$300.88
03/05/2019	E08569	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$16.92
03/05/2019	E08570	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$23.51
03/05/2019	E08570	CALHOUN, KIMBERLY	IN-STATE PUB TRANS FARES	$40.89
03/05/2019	E08571	LACKEY, KATHY	IN-STATE MEALS/LODGING	$66.50
03/05/2019	E08571	LACKEY, KATHY	IN-STATE MILEAGE	$61.65
03/05/2019	E08572	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$303.35
03/05/2019	E08572	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$44.62
03/05/2019	E08573	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$111.13
03/05/2019	E08573	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$6.58
03/05/2019	E08574	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$55.60
03/05/2019	E08574	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$7.63
03/05/2019	E08575	PALMER, GRACIE	IN-STATE MILEAGE	$50.86
03/05/2019	E08576	GUM, SARENA	IN-STATE MILEAGE	$99.66
03/05/2019	E08577	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$45.84
03/05/2019	E08578	RIVERA, EDNA TORREZ	IN-STATE MILEAGE	$245.92
03/11/2019	000064	TRS	FEES AND OTHER CHARGES	$15.43
03/13/2019	503839	ACE HARDWARE OF MINERAL	MERCHANDISE INVENTORY	$336.60
03/13/2019	503840	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,102.59
03/13/2019	503841	AT & T	TELECOMMUNICATION-MONTHLY	$303.64
03/13/2019	503842	DELL	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$664.99
03/13/2019	503843	FEDEX	FREIGHT/DELIVERY SERVICES	$33.33
03/13/2019	503844	JAY O DAY	MERCHANDISE INVENTORY	$2,196.24
03/13/2019	503845	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$573.99
03/13/2019	503846	PRINTER'S PARTS STORE	PARTS - FURNISHINGS & EQUIP	$101.40
03/13/2019	503847	SIMBA INDUSTRIES	SUPPLIES/MATERIALS - HARDWARE	$5,949.20
03/13/2019	503847	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,309.36
03/13/2019	503847	SIMBA INDUSTRIES	FURNISHING & EQUIPMENT CAPITAL	$6,548.60
03/13/2019	503848	CDI COMPUTER DEALERS INC	FREIGHT/DELIVERY SERVICES	$40.00
03/13/2019	503848	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$758.00
03/13/2019	503849	APEX R&D BVBA	MAINT & REPAIR-COMP SOFTWARE	$1,180.00
03/13/2019	503850	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$5,350.00
03/13/2019	503851	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$773.45
03/13/2019	503852	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$462.56
03/13/2019	503853	NOMADIC PICTURES	BOOKS & REFERENCE MATERIALS	$525.00
03/13/2019	503854	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$95.96
03/13/2019	503855	SMITH, SHARON	IN-STATE MEALS/LODGING	$68.99
03/13/2019	503855	SMITH, SHARON	IN-STATE INCIDENTAL EXPENSE	$4.83
03/13/2019	E08579	BRODART INC	MERCHANDISE INVENTORY	$420.75
03/13/2019	E08580	COASTAL WELDING SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$158.25
03/13/2019	E08581	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$1,249.00
03/13/2019	E08582	MSC INDUSTRIAL SUPPLY CO	SUPPLIES/MATERIALS - HARDWARE	$1,590.60
03/13/2019	E08582	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$95.20
03/13/2019	E08583	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$17,415.00
03/13/2019	E08584	ORACLE AMERICA INC	MAINT & REPAIR-COMP SOFTWARE	$2,078.43
03/13/2019	E08585	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$2,853.51
03/13/2019	E08586	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$2,523.36
03/13/2019	E08587	SPORTSMITH	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$159.87
03/13/2019	E08588	TOTAL FITNESS INC	MERCHANDISE INVENTORY	$240.00
03/13/2019	E08589	SOLIZ, BIANCA	IN-STATE MILEAGE	$33.64
03/13/2019	E08590	COLLINS, BRANDY	IN-STATE MEALS/LODGING	$230.94
03/13/2019	E08590	COLLINS, BRANDY	IN-STATE MILEAGE	$86.30
03/13/2019	E08590	COLLINS, BRANDY	IN-STATE INCIDENTAL EXPENSE	$11.20
03/13/2019	E08591	WALTERS, SUE	IN-STATE MEALS/LODGING	$23.30
03/13/2019	E08592	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$136.52
03/13/2019	E08592	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$14.27
03/13/2019	E08593	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$6,458.00
03/13/2019	E08594	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,106.55
03/13/2019	E08595	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$4.62
03/13/2019	E08595	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,012.27
03/13/2019	E08596	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$479.74
03/13/2019	E08597	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$286.78
03/13/2019	E08597	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$18.72
03/13/2019	E08598	WATTS, TED	IN-STATE MEALS/LODGING	$731.09
03/13/2019	E08598	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$47.20
03/13/2019	E08599	WARD, LUKE	IN-STATE MEALS/LODGING	$309.52
03/13/2019	E08599	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$17.38
03/13/2019	E08600	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$248.98
03/13/2019	E08600	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$11.48
03/13/2019	E08601	HALL, JUDITH	IN-STATE MEALS/LODGING	$225.76
03/13/2019	E08601	HALL, JUDITH	IN-STATE INCIDENTAL EXPENSE	$13.05
03/13/2019	E08602	GILLHAM, PATRICIA	IN-STATE MEALS/LODGING	$120.53
03/13/2019	E08602	GILLHAM, PATRICIA	IN-STATE INCIDENTAL EXPENSE	$6.58
03/13/2019	E08603	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$271.71
03/13/2019	E08603	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$34.61
03/13/2019	E08603	CARPENTER, JOHN CLINTON	FUELS AND LUBRICANTS	$51.63
03/13/2019	E08604	WELLS, JONATHAN	IN-STATE MEALS/LODGING	$12.54
03/13/2019	E08604	WELLS, JONATHAN	IN-STATE MILEAGE	$230.84
03/19/2019	503856	BURSMA ELECTRONICS	FREIGHT/DELIVERY SERVICES	$125.00
03/19/2019	503856	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$5,208.00
03/19/2019	503857	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
03/19/2019	503858	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$99.55
03/19/2019	503859	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$2,500.00
03/19/2019	503860	SUDDENLINK	COMMUNICATION SERVICES	$137.90
03/19/2019	503861	TIBH	MERCHANDISE INVENTORY	$1,023.74
03/19/2019	503862	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$4,012.50
03/19/2019	503863	NATIONAL EDUCATORS LAW INSTITUTE	REGISTRATION FEE EMPLOYEE TRNG	$185.00
03/19/2019	E08605	BRODART INC	MERCHANDISE INVENTORY	$114.48
03/19/2019	E08606	COASTAL WELDING SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$704.94
03/19/2019	E08607	DAVIDSON, MARK	IN-STATE MILEAGE	$141.64
03/19/2019	E08608	SMITH, SHIRLEY JO	IN-STATE MILEAGE	$19.08
03/19/2019	E08609	LIBRARY STORE INC	BOOKS & REFERENCE MATERIALS	$263.16
03/19/2019	E08609	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$50.28
03/19/2019	E08610	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$210.08
03/19/2019	E08611	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$356.34
03/19/2019	E08611	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$171.99
03/19/2019	E08612	MANZANO, TAMARA	IN-STATE MILEAGE	$195.45
03/19/2019	E08613	ESCOBEDO, JEREMY	IN-STATE MEALS/LODGING	$452.00
03/19/2019	E08613	ESCOBEDO, JEREMY	IN-STATE INCIDENTAL EXPENSE	$22.40
03/19/2019	E08614	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$174.52
03/19/2019	E08614	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$17.43
03/19/2019	E08615	AMAZON CAPITAL SERVICES, INC	CONSUMABLE SUPPLIES	$41.98
03/19/2019	E08615	AMAZON CAPITAL SERVICES, INC	BOOKS & REFERENCE MATERIALS	$310.64
03/19/2019	E08615	AMAZON CAPITAL SERVICES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$664.36
03/19/2019	E08616	JEFFERIES, ANJELICA	IN-STATE MEALS/LODGING	$342.68
03/19/2019	E08616	JEFFERIES, ANJELICA	IN-STATE INCIDENTAL EXPENSE	$19.74
03/19/2019	E08616	JEFFERIES, ANJELICA	FUELS AND LUBRICANTS	$46.50
03/19/2019	E08617	DIRECT TV	COMMUNICATION SERVICES	$12,506.66
03/19/2019	E08618	ROCHA, CLEMENTE	IN-STATE MEALS/LODGING	$452.00
03/19/2019	E08618	ROCHA, CLEMENTE	IN-STATE MILEAGE	$117.16
03/19/2019	E08618	ROCHA, CLEMENTE	IN-STATE INCIDENTAL EXPENSE	$20.00
03/19/2019	E08619	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$507.71
03/19/2019	E08619	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$30.08
03/19/2019	E08620	MCCARTNEY, TIFFANY	IN-STATE MEALS/LODGING	$479.18
03/19/2019	E08620	MCCARTNEY, TIFFANY	IN-STATE MILEAGE	$218.18
03/19/2019	E08620	MCCARTNEY, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$26.32
03/19/2019	E08621	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$90.60
03/19/2019	E08621	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$7.26
03/19/2019	E08622	JONES, BONNIE	IN-STATE MEALS/LODGING	$407.44
03/19/2019	E08622	JONES, BONNIE	IN-STATE INCIDENTAL EXPENSE	$19.74
03/19/2019	E08623	ROCHA, MICHAEL	IN-STATE MEALS/LODGING	$132.00
03/19/2019	E08624	HAMMONS, AMY	IN-STATE MEALS/LODGING	$390.27
03/19/2019	E08624	HAMMONS, AMY	IN-STATE MILEAGE	$187.92
03/19/2019	E08624	HAMMONS, AMY	IN-STATE INCIDENTAL EXPENSE	$19.74
03/19/2019	E08625	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$409.56
03/19/2019	E08625	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$18.01
03/19/2019	E08625	GARCIA, SENAIDO	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$7.45
03/19/2019	E08626	GARNER, SAMMIE	IN-STATE MEALS/LODGING	$28.00
03/19/2019	E08626	GARNER, SAMMIE	IN-STATE MILEAGE	$157.76
03/19/2019	E08627	WATKINS, JIMMY	IN-STATE MEALS/LODGING	$426.00
03/19/2019	E08627	WATKINS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$14.00
03/26/2019	503889	FEDEX	FREIGHT/DELIVERY SERVICES	$24.92
03/26/2019	503890	POSTMASTER ATTN FINANCE	POSTAGE	$235.00
03/26/2019	503891	TEXAS DEPARTMENT OF	POSTAGE	$1,199.93
03/26/2019	503891	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,224.00
03/26/2019	503892	SHOPBOT TOOLS, INC	TESTING MATERIALS	$825.00
03/26/2019	503893	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$2,983.00
03/26/2019	503894	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$848.30
03/26/2019	503895	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$2,900.00
03/26/2019	503896	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$468.00
03/26/2019	503897	CONTRACT PAPER GROUP, INC.	MERCHANDISE INVENTORY	$21,966.00
03/26/2019	E08628	BELL, CHARLES	IN-STATE MEALS/LODGING	$101.57
03/26/2019	E08628	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$6.58
03/26/2019	E08629	SMITH, SHIRLEY JO	IN-STATE MEALS/LODGING	$388.70
03/26/2019	E08629	SMITH, SHIRLEY JO	IN-STATE MILEAGE	$139.20
03/26/2019	E08629	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$19.74
03/26/2019	E08630	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$332.64
03/26/2019	E08631	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$3,876.46
03/26/2019	E08632	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$738.10
03/26/2019	E08633	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$1,005.00
03/26/2019	E08634	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$241.00
03/26/2019	E08634	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$3,386.90
03/26/2019	E08634	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$342,000.00
03/26/2019	E08635	DAVIS, IRENE	IN-STATE MILEAGE	$527.80
03/26/2019	E08636	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$1,084.03
03/26/2019	E08636	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$69.39
03/26/2019	E08637	MANZANO, TAMARA	IN-STATE MILEAGE	$68.31
03/26/2019	E08638	GONZALES, CODY	IN-STATE MEALS/LODGING	$120.17
03/26/2019	E08638	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$6.58
03/26/2019	E08639	ROTHWELL, KAREN	IN-STATE MEALS/LODGING	$374.94
03/26/2019	E08639	ROTHWELL, KAREN	IN-STATE INCIDENTAL EXPENSE	$18.48
03/26/2019	E08640	MCGILL, ERIC	IN-STATE MEALS/LODGING	$13.16
03/26/2019	E08640	MCGILL, ERIC	IN-STATE MILEAGE	$174.18
03/26/2019	E08640	MCGILL, ERIC	IN-STATE INCIDENTAL EXPENSE	$232.33
03/26/2019	E08641	HICKS, MARY	IN-STATE MILEAGE	$62.64
03/26/2019	E08642	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$348.82
03/26/2019	E08642	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$20.75
03/26/2019	E08643	STOVALL JR., ROBERT	IN-STATE MEALS/LODGING	$315.55
03/26/2019	E08643	STOVALL JR., ROBERT	IN-STATE INCIDENTAL EXPENSE	$19.96
03/26/2019	E08644	ARNOLD, DERTRICK	IN-STATE MILEAGE	$32.87
03/26/2019	E08645	COLLINS, PAMELA	IN-STATE MEALS/LODGING	$110.98
03/26/2019	E08645	COLLINS, PAMELA	IN-STATE MILEAGE	$12.99
03/26/2019	E08645	COLLINS, PAMELA	IN-STATE INCIDENTAL EXPENSE	$52.91
03/26/2019	E08645	COLLINS, PAMELA	IN-STATE PUB TRANS FARES	$101.94
03/26/2019	E08646	GARCIA, ESTER	IN-STATE MEALS/LODGING	$349.95
03/26/2019	E08646	GARCIA, ESTER	IN-STATE INCIDENTAL EXPENSE	$19.74
03/26/2019	E08647	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$648.12
03/26/2019	E08647	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$60.13
03/26/2019	E08648	THOMAS, DREW	IN-STATE MEALS/LODGING	$378.50
03/26/2019	E08648	THOMAS, DREW	IN-STATE INCIDENTAL EXPENSE	$47.74
03/26/2019	E08649	FARRELL, LINDA	IN-STATE MEALS/LODGING	$356.87
03/26/2019	E08649	FARRELL, LINDA	IN-STATE INCIDENTAL EXPENSE	$19.74
03/26/2019	E08650	AMAZON CAPITAL SERVICES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$777.21
03/26/2019	E08651	EETC CERTIFICATION CENTER	TESTING MATERIALS	$2,940.00
03/26/2019	E08652	SHELTON, WINDY	IN-STATE MEALS/LODGING	$355.29
03/26/2019	E08652	SHELTON, WINDY	IN-STATE MILEAGE	$43.15
03/26/2019	E08652	SHELTON, WINDY	IN-STATE INCIDENTAL EXPENSE	$19.74
03/26/2019	E08653	WILTON'S OFFICEWORKS	MERCHANDISE INVENTORY	$54.45
03/26/2019	E08654	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$191.69
03/26/2019	E08654	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$830.82
03/26/2019	E08654	PRAXAIR	CHEMICALS AND GASES	$971.91
03/26/2019	E08655	ALTOM COUNSULTING & MARKETING,	TABE TESTING MATERIALS	$8,700.00
03/26/2019	E08656	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$192.49
03/26/2019	E08656	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$12.15
03/26/2019	E08657	PARKER, TERRY	IN-STATE MEALS/LODGING	$91.53
03/26/2019	E08657	PARKER, TERRY	IN-STATE MILEAGE	$108.32
03/26/2019	E08657	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$5.25
03/26/2019	E08658	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	$102.24
03/26/2019	E08658	HENDERSON, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$5.95
03/26/2019	E08659	GRANDERSON, AMY VIRGINIA	FUELS AND LUBRICANTS	$20.00
03/26/2019	E08660	RINGO, KIMBERLY	IN-STATE MEALS/LODGING	$505.34
03/26/2019	E08660	RINGO, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$30.08
03/26/2019	E08661	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$442.89
03/26/2019	E08661	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$26.32
03/26/2019	E08662	MILLER, SANDRA	IN-STATE MEALS/LODGING	$21.04
03/26/2019	E08663	MACH, AZURE	IN-STATE MEALS/LODGING	$867.49
03/26/2019	E08663	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$52.86
03/26/2019	E08664	KELLEY, ELIZABETH	IN-STATE MEALS/LODGING	$344.85
03/26/2019	E08664	KELLEY, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$19.74
03/26/2019	E08665	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	$35.23
03/26/2019	E08666	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$139.95
03/26/2019	E08666	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.58
03/26/2019	E08667	RHONE, REX	IN-STATE MEALS/LODGING	$421.75
03/26/2019	E08667	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$58.62
03/26/2019	E08667	RHONE, REX	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$15.99
03/26/2019	E08668	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$525.93
03/26/2019	E08668	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$26.32
03/26/2019	E08669	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$382.13
03/26/2019	E08669	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$20.36
03/26/2019	E08670	MARTIN, LEIGH	IN-STATE MEALS/LODGING	$310.54
03/26/2019	E08670	MARTIN, LEIGH	IN-STATE MILEAGE	$28.04
03/26/2019	E08670	MARTIN, LEIGH	IN-STATE PUB TRANS FARES	$231.97
03/26/2019	E08671	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$282.00
03/26/2019	E08671	CRAIKER, TERESA	IN-STATE MILEAGE	$316.68
03/26/2019	E08671	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$25.38
03/26/2019	E08672	MARTINEZ, SAN JUANA	IN-STATE MEALS/LODGING	$501.90
03/26/2019	E08672	MARTINEZ, SAN JUANA	IN-STATE INCIDENTAL EXPENSE	$26.32
03/26/2019	E08673	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$123.04
03/26/2019	E08673	ALLEN, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.58
03/26/2019	E08674	LILLEY, JON	IN-STATE MEALS/LODGING	$497.86
03/26/2019	E08674	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$26.32
03/26/2019	E08675	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$351.66
03/26/2019	E08675	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$19.74
03/26/2019	E08676	MOORE, ERIKA	IN-STATE MEALS/LODGING	$440.59
03/26/2019	E08676	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$36.32
03/26/2019	E08677	GILLUM, MEREDITH	IN-STATE MEALS/LODGING	$423.88
03/26/2019	E08677	GILLUM, MEREDITH	IN-STATE INCIDENTAL EXPENSE	$26.32
03/26/2019	E08678	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$477.98
03/26/2019	E08678	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$54.40
03/26/2019	E08679	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$499.61
03/26/2019	E08679	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$26.32
03/26/2019	E08680	CASAS, DARLENE	IN-STATE MEALS/LODGING	$31.93
03/26/2019	E08680	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$1.74
03/26/2019	E08681	COPELAND, KATHY	IN-STATE MEALS/LODGING	$514.89
03/26/2019	E08681	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$27.44
03/26/2019	E08682	DICKENS, JADE	IN-STATE MEALS/LODGING	$395.41
03/26/2019	E08682	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$19.74
03/26/2019	E08683	HARRIS, NICOLE	IN-STATE MEALS/LODGING	$394.06
03/26/2019	E08683	HARRIS, NICOLE	IN-STATE INCIDENTAL EXPENSE	$67.70
03/26/2019	E08683	HARRIS, NICOLE	IN-STATE PUB TRANS FARES	$162.22
03/26/2019	E08684	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$489.35
03/26/2019	E08684	TRIPLITT, SHANNON	IN-STATE MILEAGE	$49.88
03/26/2019	E08684	TRIPLITT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$26.32
03/26/2019	E08685	AMENT, REGINA	IN-STATE MEALS/LODGING	$368.85
03/26/2019	E08685	AMENT, REGINA	IN-STATE INCIDENTAL EXPENSE	$19.74
03/27/2019	000065	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$21.00
03/27/2019	E08686	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$69.00
03/27/2019	E08686	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$18,512.30
03/28/2019	503898	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$79.20
03/28/2019	503899	OFFICE DEPOT	CONSUMABLE SUPPLIES	$89.48
03/28/2019	503900	PEARSON EDUCATION	FREIGHT/DELIVERY SERVICES	$134.90
03/28/2019	503900	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$6,019.70
03/28/2019	503901	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$170.00
03/28/2019	503902	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$1,985.93
03/28/2019	503903	PYRAMID SCHOOL PRODUCTS	MERCHANDISE INVENTORY	$356.40
03/28/2019	503904	DISCOUNT OFFICE ITEMS INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$92.40
03/28/2019	503905	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$2,675.00
03/28/2019	503906	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$4,853.15
03/28/2019	503907	ACE MART RESTAURANT SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$193.59
03/28/2019	503908	VIDEO GENERAL INC.	FREIGHT/DELIVERY SERVICES	$10.50
03/28/2019	503908	VIDEO GENERAL INC.	TESTING MATERIALS	$1,950.00
03/28/2019	503909	MOTOR AGE	FREIGHT/DELIVERY SERVICES	$11.00
03/28/2019	503909	MOTOR AGE	BOOKS & REFERENCE MATERIALS	$281.80
03/28/2019	503910	BUCKEYE INTERNATIONAL, INC.	CONSUMABLE SUPPLIES	$408.00
03/28/2019	E08687	BRODART INC	CONSUMABLE SUPPLIES	$172.84
03/28/2019	E08688	COASTAL WELDING SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$352.47
03/28/2019	E08689	DEMCO INC	CONSUMABLE SUPPLIES	$74.08
03/28/2019	E08689	DEMCO INC	MERCHANDISE INVENTORY	$3,356.00
03/28/2019	E08689	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$109.87
03/28/2019	E08690	JOHNSTONE SUPPLY	PARTS - FURNISHINGS & EQUIP	$50.92
03/28/2019	E08691	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$44.50
03/28/2019	E08692	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$402.73
03/28/2019	E08692	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$139.18
03/28/2019	E08692	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$351.83
03/28/2019	E08693	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$25,753.56
03/28/2019	E08694	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
03/28/2019	E08695	DRC/CTB	TABE TESTING MATERIALS	$3,110.97
03/28/2019	E08696	THOMPSON, TIMOTHY	IN-STATE MEALS/LODGING	$589.10
03/28/2019	E08696	THOMPSON, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$45.88
03/28/2019	E08697	SAMUEL PACKING SYSTEMS GROUP	CONSUMABLE SUPPLIES	$527.00
03/28/2019	E08698	AMAZON CAPITAL SERVICES, INC	BOOKS & REFERENCE MATERIALS	$1,501.38
03/28/2019	E08698	AMAZON CAPITAL SERVICES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$403.04
03/28/2019	E08698	AMAZON CAPITAL SERVICES, INC	PARTS - FURNISHINGS & EQUIP	$43.29
03/28/2019	E08699	NCS PEARSON, INC.	TESTING MATERIALS	$4,500.00
03/28/2019	E08700	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$4,100.00
03/28/2019	E08701	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$79,470.27
03/28/2019	E08702	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2,712.00
03/28/2019	E08702	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$5,200.00
03/28/2019	E08703	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$12,162.50
03/28/2019	E08704	C-TECH ASSOCIATES, INC	PARTS - FURNISHINGS & EQUIP	$102.02
03/28/2019	E08705	RENSHAW, CINDY	IN-STATE MILEAGE	$77.72
03/28/2019	E08706	CLARK, JAMES	IN-STATE MEALS/LODGING	$85.49
03/28/2019	E08706	CLARK, JAMES	IN-STATE INCIDENTAL EXPENSE	$27.24
03/28/2019	E08707	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$467.12
03/28/2019	E08707	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$23.80
03/28/2019	E08708	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$274.51
03/28/2019	E08708	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$52.72
03/28/2019	E08708	DAUGHTRY, MARCUS	IN-STATE PUB TRANS FARES	$128.63
03/28/2019	E08709	RHONE, REX	IN-STATE MEALS/LODGING	$308.79
03/28/2019	E08709	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$19.77
03/28/2019	E08710	BAILEY, RUSSELL	IN-STATE MEALS/LODGING	$454.21
03/28/2019	E08710	BAILEY, RUSSELL	IN-STATE INCIDENTAL EXPENSE	$23.80

YTD Payments 3/28/2019

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