April 2017 – Windham School District

YTD Payments 4/27/2017

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
04/04/2017	501955	FEDEX	FREIGHT/DELIVERY SERVICES	$21.08
04/04/2017	501956	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$63.08
04/04/2017	501957	AT & T	COMMUNICATION SERVICES	$203.00
04/04/2017	501958	AT & T	COMMUNICATION SERVICES	$152.60
04/04/2017	501959	AT & T	COMMUNICATION SERVICES	$98.00
04/04/2017	501960	AT & T	COMMUNICATION SERVICES	$93.80
04/04/2017	501961	AT & T	COMMUNICATION SERVICES	$93.80
04/04/2017	501962	AT & T	COMMUNICATION SERVICES	$86.80
04/04/2017	E03336	XEROX CORPORATION	FREIGHT/DELIVERY SERVICES	$1,264.00
04/04/2017	E03337	SPINDLE, DUSTIN	OUT-OF-STATE INCIDENTAL EXP	$51.66
04/04/2017	E03337	SPINDLE, DUSTIN	OUT-OF-STATE MEAL/LODGING	$453.79
04/04/2017	E03337	SPINDLE, DUSTIN	OUT-OF-STATE MILEAGE	$78.22
04/04/2017	E03338	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$60.90
04/04/2017	E03338	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$1,044.80
04/04/2017	E03339	WYATT, CARTER	IN-STATE INCIDENTAL EXPENSE	$13.86
04/04/2017	E03339	WYATT, CARTER	IN-STATE MEALS/LODGING	$245.12
04/04/2017	E03340	FRENCH, RICHARD	IN-STATE INCIDENTAL EXPENSE	$25.20
04/04/2017	E03340	FRENCH, RICHARD	IN-STATE MEALS/LODGING	$387.00
04/04/2017	E03341	JOST, MARIAN	IN-STATE INCIDENTAL EXPENSE	$16.80
04/04/2017	E03341	JOST, MARIAN	IN-STATE MEALS/LODGING	$294.79
04/04/2017	E03342	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES	$1,107.50
04/04/2017	E03343	GALLAGHER, JASON	IN-STATE MILEAGE	$38.36
04/04/2017	E03344	GUILLORY, TONI	IN-STATE INCIDENTAL EXPENSE	$11.90
04/04/2017	E03344	GUILLORY, TONI	IN-STATE MEALS/LODGING	$186.89
04/04/2017	E03344	GUILLORY, TONI	IN-STATE MILEAGE	$74.37
04/04/2017	E03345	THOMPSON, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$16.80
04/04/2017	E03345	THOMPSON, TIMOTHY	IN-STATE MEALS/LODGING	$268.75
04/04/2017	E03346	JONES, WENDY	IN-STATE MEALS/LODGING	$230.36
04/04/2017	E03346	JONES, WENDY	IN-STATE MILEAGE	$138.14
04/04/2017	E03347	MATNEY, MARY	IN-STATE INCIDENTAL EXPENSE	$23.80
04/04/2017	E03347	MATNEY, MARY	IN-STATE MEALS/LODGING	$340.00
04/04/2017	E03347	MATNEY, MARY	IN-STATE MILEAGE	$206.72
04/04/2017	E03348	SATTERWHITE, LAWRENCE	IN-STATE INCIDENTAL EXPENSE	$23.80
04/04/2017	E03348	SATTERWHITE, LAWRENCE	IN-STATE MEALS/LODGING	$461.78
04/04/2017	E03348	SATTERWHITE, LAWRENCE	IN-STATE MILEAGE	$48.69
04/04/2017	E03349	WHITE, CANDISE	IN-STATE INCIDENTAL EXPENSE	$25.52
04/04/2017	E03349	WHITE, CANDISE	IN-STATE MEALS/LODGING	$427.62
04/04/2017	E03349	WHITE, CANDISE	IN-STATE MILEAGE	$131.29
04/04/2017	E03350	DIXON, SUSAN	IN-STATE INCIDENTAL EXPENSE	$5.95
04/04/2017	E03350	DIXON, SUSAN	IN-STATE MEALS/LODGING	$103.35
04/04/2017	E03350	DIXON, SUSAN	IN-STATE MILEAGE	$108.56
04/04/2017	E03351	DENNISON, SCOTT	IN-STATE INCIDENTAL EXPENSE	$14.49
04/04/2017	E03351	DENNISON, SCOTT	IN-STATE MEALS/LODGING	$271.05
04/04/2017	E03351	DENNISON, SCOTT	IN-STATE MILEAGE	$103.36
04/04/2017	E03352	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$6.93
04/04/2017	E03352	WATTS, TED	IN-STATE MEALS/LODGING	$123.73
04/04/2017	E03352	WATTS, TED	OUT-OF-STATE PUB TRANS FARES	$349.27
04/04/2017	E03352	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	$51.66
04/04/2017	E03352	WATTS, TED	OUT-OF-STATE MEAL/LODGING	$468.12
04/04/2017	E03353	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$29.75
04/04/2017	E03353	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$511.27
04/04/2017	E03354	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$7.65
04/04/2017	E03354	WARD, LUKE	IN-STATE MEALS/LODGING	$106.98
04/04/2017	E03355	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$19.10
04/04/2017	E03355	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$327.82
04/04/2017	E03356	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	$178.14
04/04/2017	E03357	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$25.93
04/04/2017	E03357	COSPER, KELLEY	IN-STATE MEALS/LODGING	$395.87
04/04/2017	E03358	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$19.10
04/04/2017	E03358	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$366.87
04/04/2017	E03359	LACEFIELD, BETTY	IN-STATE INCIDENTAL EXPENSE	$5.95
04/04/2017	E03359	LACEFIELD, BETTY	IN-STATE MEALS/LODGING	$115.27
04/04/2017	E03359	LACEFIELD, BETTY	IN-STATE MILEAGE	$83.46
04/04/2017	E03360	OWEN, MARK	IN-STATE INCIDENTAL EXPENSE	$43.35
04/04/2017	E03360	OWEN, MARK	IN-STATE MEALS/LODGING	$595.00
04/04/2017	E03360	OWEN, MARK	IN-STATE MILEAGE	$1,253.78
04/04/2017	E03361	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$11.90
04/04/2017	E03361	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$198.73
04/04/2017	E03362	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$44.84
04/04/2017	E03362	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$279.11
04/04/2017	E03362	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$122.37
04/04/2017	E03363	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$543.42
04/04/2017	E03364	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$158.69
04/04/2017	E03364	COPELAND, KATHY	IN-STATE MEALS/LODGING	$442.09
04/04/2017	E03364	COPELAND, KATHY	IN-STATE MILEAGE	$29.96
04/04/2017	E03364	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$203.95
04/04/2017	E03365	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$7.89
04/04/2017	E03365	HUGGINS, CORA	IN-STATE MEALS/LODGING	$200.88
04/04/2017	E03366	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$29.30
04/04/2017	E03366	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$301.31
04/04/2017	E03367	HAIRSTON, SAMUEL	OUT-OF-STATE INCIDENTAL EXP	$95.66
04/04/2017	E03367	HAIRSTON, SAMUEL	OUT-OF-STATE MEAL/LODGING	$471.58
04/11/2017	501968	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,580.23
04/11/2017	501969	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$374.56
04/11/2017	501970	OFFICE DEPOT	MERCHANDISE INVENTORY	$244.80
04/11/2017	501971	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$839.04
04/11/2017	501971	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$565.00
04/11/2017	E03368	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$260.40
04/11/2017	E03369	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$0.10
04/11/2017	E03369	SMITH, SHIRLEY JO	IN-STATE MEALS/LODGING	$19.70
04/11/2017	E03370	JOHNSTONE SUPPLY	PERS PROP-MAINT & REPAIRS	$503.06
04/11/2017	E03371	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$70.64
04/11/2017	E03372	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$1,564.10
04/11/2017	E03373	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$768.40
04/11/2017	E03373	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$48,280.00
04/11/2017	E03374	TATE, JESSICA	IN-STATE MILEAGE	$40.34
04/11/2017	E03375	RATHER, ROBBY	IN-STATE MILEAGE	$348.09
04/11/2017	E03376	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$25.76
04/11/2017	E03376	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$528.64
04/11/2017	E03377	SHERRILL, LORI	IN-STATE MILEAGE	$173.13
04/11/2017	E03378	RODRIGUEZ, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$9.80
04/11/2017	E03378	RODRIGUEZ, CYNTHIA	IN-STATE MEALS/LODGING	$238.74
04/11/2017	E03378	RODRIGUEZ, CYNTHIA	IN-STATE MILEAGE	$135.36
04/11/2017	E03379	PUBLISHER'S WEEKLY	BOOKS & REF MATERIALS LIBRARY	$470.80
04/11/2017	E03380	PRAXAIR	CHEMICALS AND GASES	$116.76
04/11/2017	E03381	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$44.38
04/11/2017	E03381	LANE, DAVID	IN-STATE MEALS/LODGING	$623.09
04/11/2017	E03382	RINGO, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$17.85
04/11/2017	E03382	RINGO, KIMBERLY	IN-STATE MEALS/LODGING	$361.00
04/11/2017	E03383	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$17.85
04/11/2017	E03383	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$358.04
04/11/2017	E03384	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$40.95
04/11/2017	E03384	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$581.41
04/11/2017	E03385	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$40.95
04/11/2017	E03385	MILLER, SANDRA	IN-STATE MEALS/LODGING	$576.39
04/11/2017	E03386	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$54.69
04/11/2017	E03386	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$1,164.85
04/11/2017	E03387	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$7.65
04/11/2017	E03387	WARD, LUKE	IN-STATE MEALS/LODGING	$94.34
04/11/2017	E03388	MORGAN, RONALD	IN-STATE INCIDENTAL EXPENSE	$18.35
04/11/2017	E03388	MORGAN, RONALD	IN-STATE MILEAGE	$165.85
04/11/2017	E03388	MORGAN, RONALD	IN-STATE PUB TRANS FARES	$53.79
04/11/2017	E03389	DELOERA, LINDA	IN-STATE MEALS/LODGING	$81.81
04/11/2017	E03389	DELOERA, LINDA	IN-STATE MILEAGE	$205.77
04/11/2017	E03390	BUSH, GREGG	IN-STATE MEALS/LODGING	$112.04
04/11/2017	E03391	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$23.80
04/11/2017	E03391	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$423.31
04/11/2017	E03392	LACKEY, KATHY	IN-STATE MILEAGE	$63.67
04/13/2017	E03393	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$63,919.81
04/18/2017	501972	AT & T	TELECOMMUNICATION-MONTHLY	$294.26
04/18/2017	501973	FEDEX	FREIGHT/DELIVERY SERVICES	$10.71
04/18/2017	501974	SIMBA INDUSTRIES	CONSUMABLE SUPPLIES	$139.26
04/18/2017	501974	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,837.32
04/18/2017	501975	CANADIAN HIP INDUSTRIES OF	MERCHANDISE INVENTORY	$1,144.32
04/18/2017	501976	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$299.00
04/18/2017	501977	BUCKEYE INTERNATIONAL, INC.	CONSUMABLE SUPPLIES	$408.00
04/18/2017	501978	NASCO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,023.99
04/18/2017	501979	TBB PRINTING LTD	ADVERTISEMENT	$368.00
04/18/2017	501980	TECHNICAL LABORATORY SYSTEMS,	FREIGHT/DELIVERY SERVICES	$845.00
04/18/2017	501980	TECHNICAL LABORATORY SYSTEMS,	PERS PROP COMPUTER SOFTWARE (<$100,000)	$9,155.00
04/18/2017	501980	TECHNICAL LABORATORY SYSTEMS,	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$3,965.00
04/18/2017	501980	TECHNICAL LABORATORY SYSTEMS,	PARTS - FURNISHINGS & EQUIP	$1,280.00
04/18/2017	501980	TECHNICAL LABORATORY SYSTEMS,	REGISTRATION FEE EMPLOYEE TRNG	$1,500.00
04/18/2017	501980	TECHNICAL LABORATORY SYSTEMS,	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$6,400.00
04/18/2017	E03394	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$259.34
04/18/2017	E03394	CDW GOVERNMENT LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$37.90
04/18/2017	E03394	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$281.29
04/18/2017	E03395	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$561.12
04/18/2017	E03396	DAVIS, JANIE	IN-STATE MEALS/LODGING	$426.15
04/18/2017	E03397	SMITH, COLLETTE	IN-STATE INCIDENTAL EXPENSE	$4.79
04/18/2017	E03397	SMITH, COLLETTE	IN-STATE MEALS/LODGING	$120.78
04/18/2017	E03397	SMITH, COLLETTE	IN-STATE MILEAGE	$146.07
04/18/2017	E03398	MSC INDUSTRIAL SUPPLY CO	CONSUMABLE SUPPLIES	$26.60
04/18/2017	E03399	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$18,375.00
04/18/2017	E03400	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$195.60
04/18/2017	E03401	COVARRUBIAS, JASMINE	IN-STATE MILEAGE	$26.48
04/18/2017	E03402	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$236.00
04/18/2017	E03402	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$3,324.75
04/18/2017	E03403	SNAP-ON INDUSTRIAL	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$377.76
04/18/2017	E03404	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$12,024.95
04/18/2017	E03405	RATHER, ROBBY	IN-STATE MILEAGE	$49.12
04/18/2017	E03406	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$35.60
04/18/2017	E03406	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$623.51
04/18/2017	E03407	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$4.83
04/18/2017	E03407	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$142.59
04/18/2017	E03408	JOHNSON, LINDA	IN-STATE INCIDENTAL EXPENSE	$23.80
04/18/2017	E03408	JOHNSON, LINDA	IN-STATE MEALS/LODGING	$402.24
04/18/2017	E03409	WINSTON, BARBARA	IN-STATE MEALS/LODGING	$443.05
04/18/2017	E03410	DUNN, AMY	IN-STATE MILEAGE	$216.68
04/18/2017	E03411	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	$12.96
04/18/2017	E03411	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$288.96
04/18/2017	E03412	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$133.22
04/18/2017	E03413	WHITE, DEBORAH	IN-STATE MILEAGE	$42.10
04/18/2017	E03414	WRIGHT, BOBBIE	IN-STATE INCIDENTAL EXPENSE	$12.76
04/18/2017	E03414	WRIGHT, BOBBIE	IN-STATE MEALS/LODGING	$220.38
04/18/2017	E03414	WRIGHT, BOBBIE	IN-STATE MILEAGE	$91.86
04/18/2017	E03415	TABLEAU SOFTWARE, INC	EDUCATIONAL/TRAINING SERVICES	$2,800.00
04/18/2017	E03416	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$2,040.00
04/18/2017	E03417	PRAXAIR	PERS PROP-MAINT & REPAIRS	$114.49
04/18/2017	E03418	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$100,756.25
04/18/2017	E03419	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$43.53
04/18/2017	E03420	COMPTON, DONALD	IN-STATE MILEAGE	$81.21
04/18/2017	E03421	HERRING, LYNETTE	IN-STATE MEALS/LODGING	$207.95
04/18/2017	E03422	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$5.95
04/18/2017	E03422	KISER, BAMBI	IN-STATE MEALS/LODGING	$125.71
04/18/2017	E03423	HAAK, SANDRA	IN-STATE MILEAGE	$46.84
04/18/2017	E03424	DIAZ, NORA	IN-STATE INCIDENTAL EXPENSE	$25.52
04/18/2017	E03424	DIAZ, NORA	IN-STATE MEALS/LODGING	$472.10
04/18/2017	E03425	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	$25.84
04/18/2017	E03425	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	$273.32
04/18/2017	E03426	MCCARTY, DIANA	IN-STATE INCIDENTAL EXPENSE	$12.96
04/18/2017	E03426	MCCARTY, DIANA	IN-STATE MEALS/LODGING	$284.10
04/18/2017	E03427	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$5.39
04/18/2017	E03427	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$115.71
04/18/2017	E03428	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$18.64
04/18/2017	E03428	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$261.07
04/18/2017	E03429	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$25.20
04/18/2017	E03429	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$397.56
04/18/2017	E03430	WILLIAMS, RAYNA	IN-STATE MILEAGE	$242.35
04/18/2017	E03431	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$6.38
04/18/2017	E03431	RHONE, REX	IN-STATE MEALS/LODGING	$125.00
04/18/2017	E03432	JARVIS, NANCY	IN-STATE MILEAGE	$42.10
04/18/2017	E03433	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$46.39
04/18/2017	E03433	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$547.72
04/18/2017	E03434	WISEMAN, JUDITH	IN-STATE INCIDENTAL EXPENSE	$12.96
04/18/2017	E03434	WISEMAN, JUDITH	IN-STATE MEALS/LODGING	$249.67
04/18/2017	E03435	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$25.84
04/18/2017	E03435	FORD, BRENDA	IN-STATE MEALS/LODGING	$287.99
04/18/2017	E03435	FORD, BRENDA	IN-STATE MILEAGE	$880.77
04/18/2017	E03436	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$6.93
04/18/2017	E03436	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$153.93
04/18/2017	E03437	BRASSELL, MARK	IN-STATE MILEAGE	$399.65
04/18/2017	E03438	SEWARD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$5.95
04/18/2017	E03438	SEWARD, BRENDA	IN-STATE MEALS/LODGING	$539.02
04/18/2017	E03439	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$5.95
04/18/2017	E03439	BUSH, GREGG	IN-STATE MEALS/LODGING	$115.47
04/18/2017	E03440	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$23.73
04/18/2017	E03440	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$843.32
04/18/2017	E03441	REINHART, STEVEN	IN-STATE INCIDENTAL EXPENSE	$17.85
04/18/2017	E03442	WINGATE, PHYLLIS	IN-STATE INCIDENTAL EXPENSE	$34.44
04/18/2017	E03442	WINGATE, PHYLLIS	IN-STATE MEALS/LODGING	$316.00
04/18/2017	E03443	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$17.85
04/18/2017	E03443	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$424.00
04/18/2017	E03444	GREEN, DONNA	IN-STATE INCIDENTAL EXPENSE	$11.90
04/18/2017	E03444	GREEN, DONNA	IN-STATE MEALS/LODGING	$176.12
04/18/2017	E03444	GREEN, DONNA	IN-STATE MILEAGE	$101.54
04/18/2017	E03445	SKIDMORE, DEBRAH	IN-STATE INCIDENTAL EXPENSE	$11.90
04/18/2017	E03445	SKIDMORE, DEBRAH	IN-STATE MEALS/LODGING	$200.54
04/18/2017	E03446	HORTON, ANDREA	IN-STATE MILEAGE	$31.03
04/18/2017	E03447	POND, SHELLEY	IN-STATE INCIDENTAL EXPENSE	$25.52
04/18/2017	E03447	POND, SHELLEY	IN-STATE MEALS/LODGING	$462.75
04/18/2017	E03448	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$5.95
04/18/2017	E03448	HUGGINS, CORA	IN-STATE MEALS/LODGING	$125.54
04/18/2017	E03449	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$6.37
04/18/2017	E03449	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$134.30
04/18/2017	E03450	LUPPINO, PAUL	IN-STATE INCIDENTAL EXPENSE	$8.18
04/18/2017	E03450	LUPPINO, PAUL	IN-STATE MEALS/LODGING	$182.05
04/18/2017	E03451	WILSON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$17.85
04/18/2017	E03451	WILSON, VERONICA	IN-STATE MEALS/LODGING	$338.69
04/18/2017	E03451	WILSON, VERONICA	IN-STATE MILEAGE	$70.46
04/21/2017	501981	SUDDENLINK	COMMUNICATION SERVICES	$135.89
04/25/2017	000030	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$24.00
04/25/2017	502009	BSN SPORTS	MERCHANDISE INVENTORY	$355.00
04/25/2017	502010	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$2,641.85
04/25/2017	502011	COMPTROLLER OF PUBLIC	MEMBERSHIP DUES	$100.00
04/25/2017	502012	FUJIFILM GRAPHIC SYSTEMS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$297.12
04/25/2017	502013	JAY O DAY	MERCHANDISE INVENTORY	$993.60
04/25/2017	502014	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$227.57
04/25/2017	502015	OFFICE DEPOT	CONSUMABLE SUPPLIES	$119.97
04/25/2017	502015	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$155.90
04/25/2017	502016	REGION VI EDUCATION SV	RENTAL OF SPACE	$250.00
04/25/2017	502017	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$175.50
04/25/2017	502018	TEXAS A&M UNIVERSITY-	PROMOTIONAL ITEMS	$175.00
04/25/2017	502019	TEXAS DEPARTMENT OF	POSTAGE	$1,822.44
04/25/2017	502020	VIRCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,241.12
04/25/2017	502021	CANADIAN HIP INDUSTRIES OF	MERCHANDISE INVENTORY	$587.52
04/25/2017	502022	LINCOLN ELECTRIC	MERCHANDISE INVENTORY	$5,000.00
04/25/2017	502023	MACK MANUFACTURING AND	SUPPLIES/MATERIALS - HARDWARE	$837.48
04/25/2017	502024	DIANNA MCKENZIE	BOOKS & REFERENCE MATERIALS	$183.77
04/25/2017	502025	O'REILLY AUTO PARTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,413.99
04/25/2017	502026	SAFIAN MUNIR, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,225.00
04/25/2017	502027	H & M PIPE BEVELING MACHINE	PARTS - FURNISHINGS & EQUIP	$269.55
04/25/2017	502028	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$894.68
04/25/2017	502029	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$131.57
04/25/2017	502030	NASCO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,849.03
04/25/2017	502031	READING GLASS COMPANY OF	MERCHANDISE INVENTORY	$693.60
04/25/2017	502032	EDUCATION SERVICE CENTER	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$27.62
04/25/2017	502033	MBE HOLDINGS, INC	EDUCATIONAL/TRAINING SERVICES	$6,697.50
04/25/2017	E03452	CDW GOVERNMENT LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$214.49
04/25/2017	E03452	CDW GOVERNMENT LLC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$40.68
04/25/2017	E03452	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$322.99
04/25/2017	E03453	DEMCO INC	MERCHANDISE INVENTORY	$1,384.35
04/25/2017	E03454	MSC INDUSTRIAL SUPPLY CO	CONSUMABLE SUPPLIES	$37.04
04/25/2017	E03454	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$376.32
04/25/2017	E03455	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$8,150.17
04/25/2017	E03456	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$861.90
04/25/2017	E03456	SHI GOVERNMENT	MERCHANDISE INVENTORY	$10,914.00
04/25/2017	E03456	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$35.78
04/25/2017	E03456	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$145,899.70
04/25/2017	E03456	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$616.72
04/25/2017	E03457	XANTE CORPORATION	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$317.80
04/25/2017	E03458	RATHER, ROBBY	IN-STATE MILEAGE	$49.65
04/25/2017	E03459	MUNDAY, MARK	IN-STATE INCIDENTAL EXPENSE	$28.04
04/25/2017	E03459	MUNDAY, MARK	IN-STATE MEALS/LODGING	$450.00
04/25/2017	E03460	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$14.40
04/25/2017	E03460	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$214.71
04/25/2017	E03461	DRC/CTB	TABE TESTING MATERIALS	$26,708.65
04/25/2017	E03462	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$15.90
04/25/2017	E03463	GONZALES, CODY	IN-STATE MEALS/LODGING	$46.56
04/25/2017	E03464	REESE, ALLISON	IN-STATE MEALS/LODGING	$36.72
04/25/2017	E03465	POWERS, FAYE	IN-STATE MEALS/LODGING	$6.45
04/25/2017	E03466	BARRETT, KATRINA	IN-STATE INCIDENTAL EXPENSE	$22.74
04/25/2017	E03466	BARRETT, KATRINA	IN-STATE MEALS/LODGING	$444.26
04/25/2017	E03466	BARRETT, KATRINA	IN-STATE MILEAGE	$37.18
04/25/2017	E03467	WHITE, CANDISE	IN-STATE INCIDENTAL EXPENSE	$5.95
04/25/2017	E03467	WHITE, CANDISE	IN-STATE MEALS/LODGING	$112.46
04/25/2017	E03468	SHEFFIELD, JOVAN	IN-STATE INCIDENTAL EXPENSE	$10.20
04/25/2017	E03468	SHEFFIELD, JOVAN	IN-STATE MEALS/LODGING	$224.23
04/25/2017	E03468	SHEFFIELD, JOVAN	IN-STATE MILEAGE	$275.74
04/25/2017	E03469	INTERNATIONAL ASSOC OF PLUMBING	BOOKS & REFERENCE MATERIALS	$591.88
04/25/2017	E03470	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$1,500.00
04/25/2017	E03471	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$588.99
04/25/2017	E03472	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$6,432.00
04/25/2017	E03473	DIRECT TV	COMMUNICATION SERVICES	$11,287.66
04/25/2017	E03474	PRAXAIR	CHEMICALS AND GASES	$497.15
04/25/2017	E03474	PRAXAIR	MERCHANDISE INVENTORY	$1,471.45
04/25/2017	E03474	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,348.00
04/25/2017	E03475	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,084.31
04/25/2017	E03476	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$322.05
04/25/2017	E03477	RENSHAW, CINDY	IN-STATE MILEAGE	$74.90
04/25/2017	E03478	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$13.01
04/25/2017	E03478	KISER, BAMBI	IN-STATE MEALS/LODGING	$156.69
04/25/2017	E03479	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$12.76
04/25/2017	E03479	LANE, DAVID	IN-STATE MEALS/LODGING	$212.71
04/25/2017	E03480	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$20.35
04/25/2017	E03480	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$421.12
04/25/2017	E03481	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$13.00
04/25/2017	E03481	PICKETT, LUANN	IN-STATE MEALS/LODGING	$167.47
04/25/2017	E03482	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$20.35
04/25/2017	E03482	MILLER, SANDRA	IN-STATE MEALS/LODGING	$424.09
04/25/2017	E03483	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$44.53
04/25/2017	E03483	HORTON, KENNETH	IN-STATE MEALS/LODGING	$636.53
04/25/2017	E03484	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$126.87
04/25/2017	E03484	WATTS, TED	IN-STATE MEALS/LODGING	$1,178.71
04/25/2017	E03485	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$11.62
04/25/2017	E03485	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$179.80
04/25/2017	E03486	WILLIAMS, TEDDIE	IN-STATE MILEAGE	$102.29
04/25/2017	E03487	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$13.60
04/25/2017	E03487	WARD, LUKE	IN-STATE MEALS/LODGING	$180.01
04/25/2017	E03488	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$8.22
04/25/2017	E03488	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$115.23
04/25/2017	E03489	HIGGINBOTHAM, LANELL	IN-STATE MILEAGE	$71.58
04/25/2017	E03490	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$161.97
04/25/2017	E03490	RHONE, REX	IN-STATE MEALS/LODGING	$952.72
04/25/2017	E03490	RHONE, REX	IN-STATE PUB TRANS FARES	$168.60
04/25/2017	E03491	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$17.99
04/25/2017	E03491	COSPER, KELLEY	IN-STATE MEALS/LODGING	$298.67
04/25/2017	E03492	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$20.89
04/25/2017	E03492	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$387.75
04/25/2017	E03493	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$17.85
04/25/2017	E03493	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$255.00
04/25/2017	E03494	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$440.00
04/25/2017	E03495	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$5.95
04/25/2017	E03495	LILLEY, JON	IN-STATE MEALS/LODGING	$115.82
04/25/2017	E03495	LILLEY, JON	IN-STATE MILEAGE	$267.23
04/25/2017	E03496	LINLEY, HENRY	IN-STATE MILEAGE	$179.12
04/25/2017	E03497	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$14.40
04/25/2017	E03497	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$224.54
04/25/2017	E03498	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$90.07
04/25/2017	E03498	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$1,938.33
04/25/2017	E03499	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$19.32
04/25/2017	E03499	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$317.19
04/25/2017	E03500	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$30.28
04/25/2017	E03500	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$314.99
04/25/2017	E03501	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$91.71
04/25/2017	E03501	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$111.27
04/25/2017	E03501	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$244.74
04/25/2017	E03502	ALLGOOD, BRITTNEY CARLA	IN-STATE MILEAGE	$135.03
04/25/2017	E03503	CASAS, DARLENE	IN-STATE MEALS/LODGING	$222.25
04/25/2017	E03503	CASAS, DARLENE	IN-STATE MILEAGE	$97.92
04/25/2017	E03504	HICKS, REBECCA	IN-STATE INCIDENTAL EXPENSE	$11.90
04/25/2017	E03504	HICKS, REBECCA	IN-STATE MEALS/LODGING	$239.22
04/25/2017	E03505	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$50.88
04/25/2017	E03505	COPELAND, KATHY	IN-STATE MILEAGE	$29.96
04/25/2017	E03505	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$116.37
04/25/2017	E03506	HERRON, MARY	IN-STATE INCIDENTAL EXPENSE	$17.85
04/25/2017	E03506	HERRON, MARY	IN-STATE MEALS/LODGING	$330.22
04/25/2017	E03506	HERRON, MARY	IN-STATE MILEAGE	$70.46
04/25/2017	E03507	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$12.60
04/25/2017	E03507	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$154.11
04/25/2017	E03507	CARPENTER, JOHN CLINTON	OUT-OF-STATE PUB TRANS FARES	$50.00
04/25/2017	E03507	CARPENTER, JOHN CLINTON	OUT-OF-STATE INCIDENTAL EXP	$100.33
04/25/2017	E03507	CARPENTER, JOHN CLINTON	OUT-OF-STATE MEAL/LODGING	$481.64
04/25/2017	E03508	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$9.80
04/25/2017	E03508	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$171.02
04/25/2017	E03508	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$85.60
04/25/2017	E03509	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	$17.85
04/25/2017	E03509	FEIST, LADONNA	IN-STATE MEALS/LODGING	$330.72
04/25/2017	E03509	FEIST, LADONNA	IN-STATE MILEAGE	$248.24
04/25/2017	E03510	GARCIA, EVA	IN-STATE MEALS/LODGING	$71.69
04/25/2017	E03511	JAMES, REKA	IN-STATE INCIDENTAL EXPENSE	$11.90
04/25/2017	E03511	JAMES, REKA	IN-STATE MEALS/LODGING	$209.51
04/25/2017	E03512	HAMEL, TONJA	IN-STATE INCIDENTAL EXPENSE	$11.90
04/25/2017	E03512	HAMEL, TONJA	IN-STATE MEALS/LODGING	$279.00
04/25/2017	E03513	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$85.50
04/25/2017	E03513	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$18,138.30
04/27/2017	502034	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,169.95
04/27/2017	502035	INTERNATIONAL SANITARY SUPPLY	FREIGHT/DELIVERY SERVICES	$108.47
04/27/2017	502035	INTERNATIONAL SANITARY SUPPLY	TESTING MATERIALS	$3,499.00
04/27/2017	502036	OFFICE DEPOT	CONSUMABLE SUPPLIES	$7.98
04/27/2017	502036	OFFICE DEPOT	MERCHANDISE INVENTORY	$680.63
04/27/2017	502037	TAG SALES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,707.12
04/27/2017	502038	CANADIAN HIP INDUSTRIES OF	MERCHANDISE INVENTORY	$1,032.72
04/27/2017	502039	LINCOLN ELECTRIC	MERCHANDISE INVENTORY	$2,830.00
04/27/2017	502040	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$225.15
04/27/2017	502041	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$5,234.22
04/27/2017	502042	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$431.64
04/27/2017	E03514	AMERICAN CORRECTIONAL	REGISTRATION FEE EMPLOYEE TRNG	$275.00
04/27/2017	E03515	BRODART INC	MERCHANDISE INVENTORY	$225.50
04/27/2017	E03516	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$133.52
04/27/2017	E03517	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$347.60
04/27/2017	E03518	DEMCO INC	CONSUMABLE SUPPLIES	$404.94
04/27/2017	E03518	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$61.03
04/27/2017	E03519	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$220.57
04/27/2017	E03519	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$742.41
04/27/2017	E03519	MSC INDUSTRIAL SUPPLY CO	PARTS - FURNISHINGS & EQUIP	$86.94
04/27/2017	E03520	OLMSTED-KIRK PAPER CO	CONSUMABLE SUPPLIES	$264.75
04/27/2017	E03521	EDUCATION SERVICE	EDUCATIONAL/TRAINING SERVICES	$30.00
04/27/2017	E03522	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$22,126.88
04/27/2017	E03523	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$229.20
04/27/2017	E03523	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$15,570.20
04/27/2017	E03523	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$105.40
04/27/2017	E03523	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$57,686.06
04/27/2017	E03524	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$641.67
04/27/2017	E03525	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$585.60
04/27/2017	E03526	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,079.23
04/27/2017	E03527	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$2,985.62
04/27/2017	E03528	SAWSTOP, LLC	PARTS - FURNISHINGS & EQUIP	$84.00
04/27/2017	E03529	MUNDAY, MARK	IN-STATE INCIDENTAL EXPENSE	$21.03
04/27/2017	E03529	MUNDAY, MARK	IN-STATE MEALS/LODGING	$335.00
04/27/2017	E03530	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$77.12
04/27/2017	E03530	BENCH, JAMES	IN-STATE MEALS/LODGING	$717.45
04/27/2017	E03531	ORTIZ, JUAN	FOOD FOR WARDS OF THE STATE	$193.94
04/27/2017	E03532	ESCOBEDO, JEREMY	IN-STATE MEALS/LODGING	$273.00
04/27/2017	E03532	ESCOBEDO, JEREMY	IN-STATE MILEAGE	$33.38
04/27/2017	E03533	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$109.71
04/27/2017	E03534	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$359.57
04/27/2017	E03535	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$625.00
04/27/2017	E03536	BULLCHASE, INC	MERCHANDISE INVENTORY	$99.00
04/27/2017	E03536	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,842.59
04/27/2017	E03537	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$9.51
04/27/2017	E03537	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$112.92
04/27/2017	E03538	HARLAN, SYLVIA	IN-STATE MILEAGE	$107.75
04/27/2017	E03539	BOYD, D'ANN	IN-STATE MILEAGE	$187.46
04/27/2017	E03540	HUDDLESTON, CONNIE	IN-STATE INCIDENTAL EXPENSE	$11.90
04/27/2017	E03540	HUDDLESTON, CONNIE	IN-STATE MEALS/LODGING	$231.50
04/27/2017	E03541	BROWN, PAUL	IN-STATE INCIDENTAL EXPENSE	$9.00
04/27/2017	E03541	BROWN, PAUL	IN-STATE MEALS/LODGING	$142.40
04/27/2017	E03542	COCKERELL, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$11.90
04/27/2017	E03542	COCKERELL, DEBORAH	IN-STATE MEALS/LODGING	$217.62
04/27/2017	E03543	CASAS, DARLENE	IN-STATE MEALS/LODGING	$0.70
04/27/2017	E03544	THOMPSON, RONNIE	REGISTRATION FEE EMPLOYEE TRNG	$75.00

YTD Payments 4/27/2017

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