April 2016

YTD Payments 4/28/2016

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
04/05/2016	500838	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,484.77
04/05/2016	500839	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$8,145.00
04/05/2016	500840	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$169.00
04/05/2016	500841	SAWYERS, LYNN	IN-STATE MILEAGE	$80.14
04/05/2016	500842	AT & T	COMMUNICATION SERVICES	$145.00
04/05/2016	500843	AT & T	COMMUNICATION SERVICES	$109.00
04/05/2016	500844	AT & T	COMMUNICATION SERVICES	$70.00
04/05/2016	500845	AT & T	COMMUNICATION SERVICES	$67.00
04/05/2016	500846	AT & T	COMMUNICATION SERVICES	$67.00
04/05/2016	500847	AT & T	COMMUNICATION SERVICES	$62.00
04/05/2016	500848	ELECTRONIC'S TECHNICIANS ASSC.	BOOKS & REFERENCE MATERIALS	$1,552.00
04/05/2016	E00972	BRODART INC	CONSUMABLE SUPPLIES	$159.08
04/05/2016	E00972	BRODART INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$131.42
04/05/2016	E00973	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$1,003.62
04/05/2016	E00974	ORACLE AMERICA INC	REGISTRATION FEE EMPLOYEE TRNG	$2,975.00
04/05/2016	E00975	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$1,723.02
04/05/2016	E00976	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$818.16
04/05/2016	E00976	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$174.70
04/05/2016	E00977	GREER, REAGAN	IN-STATE MILEAGE	$80.14
04/05/2016	E00978	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$71.40
04/05/2016	E00978	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$1,280.76
04/05/2016	E00979	MILLER, DEWEY	IN-STATE INCIDENTAL EXPENSE	$14.00
04/05/2016	E00979	MILLER, DEWEY	IN-STATE MEALS/LODGING	$295.94
04/05/2016	E00979	MILLER, DEWEY	IN-STATE MILEAGE	$171.56
04/05/2016	E00980	MUNDAY, MARK	IN-STATE INCIDENTAL EXPENSE	$23.80
04/05/2016	E00980	MUNDAY, MARK	IN-STATE MEALS/LODGING	$427.28
04/05/2016	E00980	MUNDAY, MARK	IN-STATE MILEAGE	$85.75
04/05/2016	E00981	RAWLINGS, JOHN	IN-STATE INCIDENTAL EXPENSE	$20.84
04/05/2016	E00981	RAWLINGS, JOHN	IN-STATE MEALS/LODGING	$331.72
04/05/2016	E00981	RAWLINGS, JOHN	IN-STATE MILEAGE	$203.96
04/05/2016	E00982	MBJ CONSULTING, INC.	CONSULTANT SERVICES-IT	$1,500.00
04/05/2016	E00983	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$10,800.00
04/05/2016	E00984	PRAXAIR	MERCHANDISE INVENTORY	$477.60
04/05/2016	E00985	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$14.00
04/05/2016	E00985	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$924.56
04/05/2016	E00986	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$16,865.44
04/05/2016	E00987	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$12.97
04/05/2016	E00987	PICKETT, LUANN	IN-STATE MEALS/LODGING	$189.40
04/05/2016	E00987	PICKETT, LUANN	OUT-OF-STATE INCIDENTAL EXP	$35.37
04/05/2016	E00987	PICKETT, LUANN	OUT-OF-STATE MEAL/LODGING	$323.58
04/05/2016	E00988	PINE, JOSEPH	IN-STATE INCIDENTAL EXPENSE	$55.60
04/05/2016	E00988	PINE, JOSEPH	IN-STATE MEALS/LODGING	$694.77
04/05/2016	E00988	PINE, JOSEPH	IN-STATE MILEAGE	$263.54
04/05/2016	E00989	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$5.81
04/05/2016	E00989	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$96.84
04/05/2016	E00990	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$22.68
04/05/2016	E00990	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$287.48
04/05/2016	E00991	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$16.57
04/05/2016	E00991	WARD, LUKE	IN-STATE MEALS/LODGING	$234.81
04/05/2016	E00992	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.16
04/05/2016	E00992	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$141.21
04/05/2016	E00993	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$66.33
04/05/2016	E00993	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$982.56
04/05/2016	E00994	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$15.30
04/05/2016	E00994	RHONE, REX	IN-STATE MEALS/LODGING	$216.53
04/05/2016	E00994	RHONE, REX	OUT-OF-STATE INCIDENTAL EXP	$54.44
04/05/2016	E00994	RHONE, REX	OUT-OF-STATE MEAL/LODGING	$577.55
04/05/2016	E00995	CRAIG, LATREACE	OUT-OF-STATE INCIDENTAL EXP	$47.16
04/05/2016	E00995	CRAIG, LATREACE	OUT-OF-STATE MEAL/LODGING	$437.59
04/05/2016	E00996	LOWE, SANDY	IN-STATE INCIDENTAL EXPENSE	$6.23
04/05/2016	E00996	LOWE, SANDY	IN-STATE MEALS/LODGING	$138.23
04/05/2016	E00997	TUCKER, CHARLES	IN-STATE MILEAGE	$80.78
04/05/2016	E00998	SEWARD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$7.65
04/05/2016	E00998	SEWARD, BRENDA	IN-STATE MEALS/LODGING	$110.71
04/05/2016	E00999	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$43.14
04/05/2016	E00999	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$459.91
04/05/2016	E00999	MAJORS, STEPHANIE	IN-STATE MILEAGE	$495.72
04/05/2016	E01000	BYRD, CAROL	IN-STATE INCIDENTAL EXPENSE	$5.94
04/05/2016	E01000	BYRD, CAROL	IN-STATE MEALS/LODGING	$225.98
04/05/2016	E01001	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$35.63
04/05/2016	E01001	BUSH, GREGG	IN-STATE MEALS/LODGING	$268.64
04/05/2016	E01002	BOLTON, KAREN	IN-STATE INCIDENTAL EXPENSE	$17.43
04/05/2016	E01002	BOLTON, KAREN	IN-STATE MEALS/LODGING	$279.39
04/05/2016	E01002	BOLTON, KAREN	IN-STATE MILEAGE	$113.40
04/05/2016	E01003	HOHN, LYNDA	IN-STATE INCIDENTAL EXPENSE	$6.23
04/05/2016	E01003	HOHN, LYNDA	IN-STATE MEALS/LODGING	$214.04
04/05/2016	E01004	LINLEY, HENRY	IN-STATE MILEAGE	$271.83
04/05/2016	E01005	HORTON, ANDREA	IN-STATE MILEAGE	$120.96
04/05/2016	E01006	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$5.25
04/05/2016	E01006	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$98.69
04/05/2016	E01007	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$12.90
04/05/2016	E01007	HUGGINS, CORA	IN-STATE MEALS/LODGING	$254.75
04/05/2016	E01008	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$12.15
04/05/2016	E01008	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$151.17
04/05/2016	E01009	GRISHAM, DONALD	IN-STATE MILEAGE	$80.14
04/05/2016	E01010	MALDONADO, JOHN	IN-STATE INCIDENTAL EXPENSE	$14.00
04/05/2016	E01010	MALDONADO, JOHN	IN-STATE MEALS/LODGING	$290.84
04/05/2016	E01011	GARCIA, EVA	IN-STATE MEALS/LODGING	$88.66
04/05/2016	E01012	RAMON, IRIS	IN-STATE INCIDENTAL EXPENSE	$23.80
04/05/2016	E01012	RAMON, IRIS	IN-STATE MEALS/LODGING	$477.40
04/05/2016	E01012	RAMON, IRIS	IN-STATE MILEAGE	$215.57
04/05/2016	E01013	SPEARS, MARISELA	IN-STATE MILEAGE	$433.19
04/05/2016	E01014	LOPEZ, AMY	OUT-OF-STATE INCIDENTAL EXP	$11.79
04/05/2016	E01014	LOPEZ, AMY	OUT-OF-STATE MEAL/LODGING	$89.72
04/12/2016	500849	AT & T	TELECOMMUNICATION-MONTHLY	$290.55
04/12/2016	500850	BSN SPORTS	MERCHANDISE INVENTORY	$2,142.72
04/12/2016	500851	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
04/12/2016	500852	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$97.81
04/12/2016	500853	OFFICE DEPOT	MERCHANDISE INVENTORY	$201.28
04/12/2016	500854	THE TEXAS CHAPTER IAWP-	REGISTRATION FEE EMPLOYEE TRNG	$500.00
04/12/2016	500855	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$100.16
04/12/2016	500856	SUDDENLINK	COMMUNICATION SERVICES	$135.89
04/12/2016	500857	AVES AUDIO VISUAL SYSTEMS INC.	CONSUMABLE SUPPLIES	$680.00
04/12/2016	500858	S & S WORLDWIDE	MERCHANDISE INVENTORY	$155.36
04/12/2016	500859	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$120.00
04/12/2016	500860	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$70.00
04/12/2016	500861	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$69.00
04/12/2016	500862	ROYAL SLEEP PRODUCTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$546.12
04/12/2016	500863	MBE HOLDINGS, INC	EDUCATIONAL/TRAINING SERVICES	$6,262.91
04/12/2016	500864	AMERICAN INSTITUTES FOR RESEARCH	EDUCATIONAL/TRAINING SERVICES	$2,068.20
04/12/2016	500865	SHIPLEY, JACLYN	IN-STATE INCIDENTAL EXPENSE	$9.72
04/12/2016	500865	SHIPLEY, JACLYN	IN-STATE MEALS/LODGING	$142.10
04/12/2016	E01015	BRODART INC	MERCHANDISE INVENTORY	$963.18
04/12/2016	E01016	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$4,726.89
04/12/2016	E01017	DEMCO INC	MERCHANDISE INVENTORY	$674.94
04/12/2016	E01018	JENERSON, ANDRE	IN-STATE INCIDENTAL EXPENSE	$48.61
04/12/2016	E01018	JENERSON, ANDRE	IN-STATE MEALS/LODGING	$432.67
04/12/2016	E01019	BENAVIDES, FELIX	IN-STATE INCIDENTAL EXPENSE	$12.60
04/12/2016	E01019	BENAVIDES, FELIX	IN-STATE MEALS/LODGING	$270.00
04/12/2016	E01019	BENAVIDES, FELIX	IN-STATE MILEAGE	$353.59
04/12/2016	E01020	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$192.16
04/12/2016	E01020	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$234.38
04/12/2016	E01021	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,478.39
04/12/2016	E01022	GREEN-CLEMMONS,	IN-STATE INCIDENTAL EXPENSE	$8.40
04/12/2016	E01022	GREEN-CLEMMONS,	IN-STATE MEALS/LODGING	$119.98
04/12/2016	E01023	RATHER, ROBBY	IN-STATE MILEAGE	$49.07
04/12/2016	E01024	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$17.85
04/12/2016	E01024	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$318.39
04/12/2016	E01025	GOODRUM, SHANE	IN-STATE MEALS/LODGING	$612.00
04/12/2016	E01026	KEENER, ALVA KATE	IN-STATE INCIDENTAL EXPENSE	$23.80
04/12/2016	E01026	KEENER, ALVA KATE	IN-STATE MEALS/LODGING	$386.58
04/12/2016	E01026	KEENER, ALVA KATE	IN-STATE MILEAGE	$56.38
04/12/2016	E01027	MILLER, DEWEY	IN-STATE INCIDENTAL EXPENSE	$30.22
04/12/2016	E01027	MILLER, DEWEY	IN-STATE MEALS/LODGING	$76.57
04/12/2016	E01027	MILLER, DEWEY	IN-STATE PUB TRANS FARES	$50.99
04/12/2016	E01028	MUNDAY, MARK	IN-STATE INCIDENTAL EXPENSE	$11.18
04/12/2016	E01028	MUNDAY, MARK	IN-STATE MEALS/LODGING	$134.52
04/12/2016	E01029	PRAXAIR	CHEMICALS AND GASES	$707.58
04/12/2016	E01029	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$124.24
04/12/2016	E01030	WALSH, ANDERSON, GALLEGOS,	REGISTRATION FEE EMPLOYEE TRNG	$175.00
04/12/2016	E01031	IVERSON, LAMAR	IN-STATE INCIDENTAL EXPENSE	$13.95
04/12/2016	E01031	IVERSON, LAMAR	IN-STATE MEALS/LODGING	$155.00
04/12/2016	E01032	KOPPLIN, PATRICIA	IN-STATE INCIDENTAL EXPENSE	$7.35
04/12/2016	E01032	KOPPLIN, PATRICIA	IN-STATE MEALS/LODGING	$131.79
04/12/2016	E01033	WARWAS, ANN	IN-STATE INCIDENTAL EXPENSE	$7.35
04/12/2016	E01033	WARWAS, ANN	IN-STATE MEALS/LODGING	$125.56
04/12/2016	E01033	WARWAS, ANN	IN-STATE MILEAGE	$107.10
04/12/2016	E01034	CLARK, JAMES	IN-STATE INCIDENTAL EXPENSE	$36.21
04/12/2016	E01034	CLARK, JAMES	IN-STATE MEALS/LODGING	$166.12
04/12/2016	E01035	SIMON, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$39.72
04/12/2016	E01035	SIMON, TIMOTHY	IN-STATE MEALS/LODGING	$174.35
04/12/2016	E01036	BECKTOLD, TONI	IN-STATE INCIDENTAL EXPENSE	$34.31
04/12/2016	E01036	BECKTOLD, TONI	IN-STATE MEALS/LODGING	$193.44
04/12/2016	E01036	BECKTOLD, TONI	IN-STATE MILEAGE	$116.21
04/12/2016	E01036	BECKTOLD, TONI	OUT-OF-STATE INCIDENTAL EXP	$70.74
04/12/2016	E01036	BECKTOLD, TONI	OUT-OF-STATE MEAL/LODGING	$646.07
04/12/2016	E01036	BECKTOLD, TONI	OUT-OF-STATE MILEAGE	$368.54
04/12/2016	E01037	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$78.35
04/12/2016	E01037	LANE, DAVID	IN-STATE MEALS/LODGING	$1,081.43
04/12/2016	E01038	JINKINS, A	IN-STATE INCIDENTAL EXPENSE	$11.90
04/12/2016	E01038	JINKINS, A	IN-STATE MEALS/LODGING	$227.73
04/12/2016	E01039	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$30.11
04/12/2016	E01039	MILLER, SANDRA	IN-STATE MEALS/LODGING	$471.79
04/12/2016	E01040	FRAZIER, DELPHIA	IN-STATE MILEAGE	$68.04
04/12/2016	E01041	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$11.00
04/12/2016	E01041	EASON, ROY	IN-STATE PUB TRANS FARES	$36.99
04/12/2016	E01042	CORTEZ, CARLOS	IN-STATE MEALS/LODGING	$70.69
04/12/2016	E01043	HIGGINBOTHAM, LANELL	IN-STATE MILEAGE	$82.19
04/12/2016	E01044	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$12.15
04/12/2016	E01044	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$183.91
04/12/2016	E01045	WILLIAMS, RAYNA	IN-STATE MILEAGE	$76.68
04/12/2016	E01046	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$17.85
04/12/2016	E01046	RHONE, REX	IN-STATE MEALS/LODGING	$372.50
04/12/2016	E01047	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$17.85
04/12/2016	E01047	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$331.87
04/12/2016	E01048	WILLIS, SOPHIA D.	IN-STATE INCIDENTAL EXPENSE	$24.90
04/12/2016	E01048	WILLIS, SOPHIA D.	IN-STATE MEALS/LODGING	$414.40
04/12/2016	E01049	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$15.40
04/12/2016	E01049	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$321.27
04/12/2016	E01050	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$56.76
04/12/2016	E01050	BANDA, ARTURO	IN-STATE MEALS/LODGING	$229.14
04/12/2016	E01050	BANDA, ARTURO	IN-STATE PUB TRANS FARES	$84.26
04/12/2016	E01051	BRASSELL, MARK	IN-STATE MILEAGE	$43.85
04/12/2016	E01052	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$12.15
04/12/2016	E01052	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$173.08
04/12/2016	E01053	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$5.95
04/12/2016	E01053	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$115.94
04/12/2016	E01053	MAJORS, STEPHANIE	IN-STATE MILEAGE	$563.49
04/12/2016	E01054	BOLTON, KAREN	IN-STATE INCIDENTAL EXPENSE	$5.95
04/12/2016	E01054	BOLTON, KAREN	IN-STATE MEALS/LODGING	$109.69
04/12/2016	E01054	BOLTON, KAREN	IN-STATE MILEAGE	$86.42
04/12/2016	E01055	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$56.10
04/12/2016	E01055	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$894.80
04/12/2016	E01056	CARPENTER, MARILYN	IN-STATE MILEAGE	$200.88
04/12/2016	E01057	SEAMANS, WAYNETTE	IN-STATE MILEAGE	$49.36
04/12/2016	E01058	YOUNGBLOOD, DORCIE	IN-STATE INCIDENTAL EXPENSE	$5.60
04/12/2016	E01058	YOUNGBLOOD, DORCIE	IN-STATE MEALS/LODGING	$107.34
04/12/2016	E01059	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$23.24
04/12/2016	E01059	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$403.97
04/12/2016	E01060	RANDON, DENISE	IN-STATE MILEAGE	$334.80
04/12/2016	E01061	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$47.34
04/12/2016	E01061	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$105.81
04/12/2016	E01061	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$117.00
04/12/2016	E01062	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$4.92
04/12/2016	E01062	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$247.30
04/12/2016	E01063	LESLIE, ROBERT EUGENE	IN-STATE INCIDENTAL EXPENSE	$11.90
04/12/2016	E01063	LESLIE, ROBERT EUGENE	IN-STATE MEALS/LODGING	$200.35
04/12/2016	E01064	EARY, JUSTIN	IN-STATE MEALS/LODGING	$436.00
04/12/2016	E01065	GARCIA, EVA	IN-STATE INCIDENTAL EXPENSE	$17.85
04/12/2016	E01065	GARCIA, EVA	IN-STATE MEALS/LODGING	$381.38
04/12/2016	E01066	HATTEMER, KAREN	IN-STATE INCIDENTAL EXPENSE	$11.90
04/12/2016	E01066	HATTEMER, KAREN	IN-STATE MEALS/LODGING	$206.12
04/12/2016	E01066	HATTEMER, KAREN	IN-STATE MILEAGE	$116.42
04/14/2016	E01067	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$71,193.87
04/19/2016	500866	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	$22.46
04/19/2016	500867	FEDEX	FREIGHT/DELIVERY SERVICES	$14.11
04/19/2016	500868	JAY O DAY	MERCHANDISE INVENTORY	$3,019.44
04/19/2016	500869	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$50.48
04/19/2016	500870	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$148.20
04/19/2016	500871	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$175.00
04/19/2016	500872	SIMBA INDUSTRIES	CONSUMABLE SUPPLIES	$27.68
04/19/2016	500872	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$19.90
04/19/2016	500873	TEXAS DEPARTMENT OF	FURNISHING & EQUIPMENT CAPITAL	$13,920.00
04/19/2016	500874	TIBH	MERCHANDISE INVENTORY	$1,936.93
04/19/2016	500875	TK SALES	ACCOUNTS PAYABLE	$319.76
04/19/2016	500876	UNITED AIR CONDITIONING	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$17,483.00
04/19/2016	500877	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$655.40
04/19/2016	500878	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2,664.00
04/19/2016	E01068	CDW GOVERNMENT INC	CONSUMABLE SUPPLIES	$94.80
04/19/2016	E01068	CDW GOVERNMENT INC	MAINT & REPAIR-COMP SOFTWARE	$8,705.94
04/19/2016	E01068	CDW GOVERNMENT INC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$140.75
04/19/2016	E01069	FILMSOURCE	CONSUMABLE SUPPLIES	$218.25
04/19/2016	E01070	GARCIA, RAQUEL	IN-STATE MILEAGE	$74.47
04/19/2016	E01071	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$491.32
04/19/2016	E01071	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$765.00
04/19/2016	E01071	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$66.58
04/19/2016	E01071	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$2,217.78
04/19/2016	E01072	XEROX CORPORATION	ACCOUNTS PAYABLE	$17,079.23
04/19/2016	E01073	VALADEZ, KATHERINE	IN-STATE INCIDENTAL EXPENSE	$11.62
04/19/2016	E01073	VALADEZ, KATHERINE	IN-STATE MEALS/LODGING	$262.00
04/19/2016	E01074	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$35.70
04/19/2016	E01074	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$668.85
04/19/2016	E01074	DONALDSON, ELIZABETH	IN-STATE MILEAGE	$70.74
04/19/2016	E01075	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$41.65
04/19/2016	E01075	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$667.09
04/19/2016	E01075	MANZANO, TAMARA	IN-STATE MILEAGE	$491.64
04/19/2016	E01076	RON'S LASER SERVICE (CORP)	PERS PROP-MAINT & REPAIRS	$360.00
04/19/2016	E01077	GLOBAL EQUIPMENT COMPANY	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$5,606.45
04/19/2016	E01078	DIRECT TV	COMMUNICATION SERVICES	$9,571.41
04/19/2016	E01079	PRAXAIR	CHEMICALS AND GASES	$34.12
04/19/2016	E01079	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$70.47
04/19/2016	E01080	BODE, JUDITH	IN-STATE INCIDENTAL EXPENSE	$4.55
04/19/2016	E01080	BODE, JUDITH	IN-STATE MEALS/LODGING	$107.74
04/19/2016	E01081	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$11.90
04/19/2016	E01081	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$535.45
04/19/2016	E01081	AINSWORTH, KEVIN	OUT-OF-STATE INCIDENTAL EXP	$35.37
04/19/2016	E01082	HAAK, SANDRA	IN-STATE MEALS/LODGING	$79.31
04/19/2016	E01082	HAAK, SANDRA	IN-STATE MILEAGE	$66.43
04/19/2016	E01082	HAAK, SANDRA	OUT-OF-STATE INCIDENTAL EXP	$57.85
04/19/2016	E01082	HAAK, SANDRA	OUT-OF-STATE MEAL/LODGING	$538.80
04/19/2016	E01083	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$7.46
04/19/2016	E01083	MILLER, SANDRA	IN-STATE MEALS/LODGING	$104.23
04/19/2016	E01084	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$26.81
04/19/2016	E01084	HORTON, KENNETH	IN-STATE MEALS/LODGING	$482.86
04/19/2016	E01084	HORTON, KENNETH	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$108.58
04/19/2016	E01085	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$11.42
04/19/2016	E01085	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$196.69
04/19/2016	E01086	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$12.15
04/19/2016	E01086	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$175.96
04/19/2016	E01087	WILLIAMS, RAYNA	IN-STATE MILEAGE	$118.15
04/19/2016	E01088	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$26.00
04/19/2016	E01088	FORD, BRENDA	IN-STATE MEALS/LODGING	$154.12
04/19/2016	E01088	FORD, BRENDA	IN-STATE MILEAGE	$542.48
04/19/2016	E01088	FORD, BRENDA	IN-STATE PUB TRANS FARES	$76.00
04/19/2016	E01089	TREVINO, RAMONA	IN-STATE INCIDENTAL EXPENSE	$31.31
04/19/2016	E01089	TREVINO, RAMONA	IN-STATE MEALS/LODGING	$141.73
04/19/2016	E01089	TREVINO, RAMONA	IN-STATE PUB TRANS FARES	$116.52
04/19/2016	E01090	OWEN, MARK	IN-STATE INCIDENTAL EXPENSE	$152.70
04/19/2016	E01090	OWEN, MARK	IN-STATE MEALS/LODGING	$2,619.42
04/19/2016	E01090	OWEN, MARK	PERS PROP-MAINT/REPAIR VEHICLE	$38.62
04/19/2016	E01091	ALFARO, ROMEO	IN-STATE INCIDENTAL EXPENSE	$26.90
04/19/2016	E01091	ALFARO, ROMEO	IN-STATE MEALS/LODGING	$227.55
04/19/2016	E01092	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$16.87
04/19/2016	E01092	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$209.59
04/19/2016	E01093	GUYS, JOHN	IN-STATE MEALS/LODGING	$118.57
04/19/2016	E01094	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$5.95
04/19/2016	E01094	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$131.36
04/19/2016	E01095	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$12.61
04/19/2016	E01095	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$173.95
04/19/2016	E01096	LYNCH-GUNTER, KATHLEEN	IN-STATE MEALS/LODGING	$299.00
04/19/2016	E01096	LYNCH-GUNTER, KATHLEEN	IN-STATE PUB TRANS FARES	$135.00
04/19/2016	E01097	HILL, DEREK	IN-STATE INCIDENTAL EXPENSE	$17.67
04/19/2016	E01097	HILL, DEREK	IN-STATE MEALS/LODGING	$319.54
04/19/2016	E01098	GUENTHER, DANA	IN-STATE INCIDENTAL EXPENSE	$11.20
04/19/2016	E01098	GUENTHER, DANA	IN-STATE MEALS/LODGING	$202.70
04/19/2016	E01099	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$27.15
04/19/2016	E01099	DOVER, SHERRY	IN-STATE MEALS/LODGING	$156.61
04/19/2016	E01099	DOVER, SHERRY	IN-STATE MILEAGE	$325.83
04/19/2016	E01100	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$132.84
04/19/2016	E01101	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$41.05
04/19/2016	E01101	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$227.53
04/19/2016	E01101	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$94.37
04/19/2016	E01102	BRATTON, SHARON	IN-STATE MILEAGE	$160.38
04/26/2016	000012	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$16.50
04/26/2016	500905	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	$363.53
04/26/2016	500906	BAXTER, CAROLYN	MEDICAL SERVICES	$930.00
04/26/2016	500907	SIMBA INDUSTRIES	CONSUMABLE SUPPLIES	$441.07
04/26/2016	500907	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$175.23
04/26/2016	500907	SIMBA INDUSTRIES	PARTS - FURNISHINGS & EQUIP	$151.35
04/26/2016	500907	SIMBA INDUSTRIES	SUPPLIES/MATERIALS - HARDWARE	$823.90
04/26/2016	500908	TEXAS TECH UNIVERSITY SYSTEM	CONSULTANT SERVICES	$15,525.32
04/26/2016	500909	CORWIN PRESS, INC	BOOKS & REFERENCE MATERIALS	$67.80
04/26/2016	500910	PERKINS, TYRONE	IN-STATE INCIDENTAL EXPENSE	$24.43
04/26/2016	500910	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$453.06
04/26/2016	500910	PERKINS, TYRONE	IN-STATE PUB TRANS FARES	$111.00
04/26/2016	E01103	CDW GOVERNMENT INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$377.34
04/26/2016	E01103	CDW GOVERNMENT INC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$76.22
04/26/2016	E01104	DAVIDSON, MARK	IN-STATE MILEAGE	$156.60
04/26/2016	E01105	DEMCO INC	CONSUMABLE SUPPLIES	$144.39
04/26/2016	E01105	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$285.20
04/26/2016	E01106	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$206.10
04/26/2016	E01107	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$4,576.29
04/26/2016	E01108	PDME INC	ACCOUNTS PAYABLE	$191.25
04/26/2016	E01109	SADDLEBACK EDUCATIONAL	BOOKS & REFERENCE MATERIALS	$1,479.41
04/26/2016	E01110	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$232.55
04/26/2016	E01111	WOMACK, EDWARD	IN-STATE MILEAGE	$139.10
04/26/2016	E01112	TOTAL FITNESS INC	MERCHANDISE INVENTORY	$500.00
04/26/2016	E01112	TOTAL FITNESS INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$45,900.00
04/26/2016	E01113	ALEXANDER, BETTY	IN-STATE INCIDENTAL EXPENSE	$9.52
04/26/2016	E01113	ALEXANDER, BETTY	IN-STATE MEALS/LODGING	$208.11
04/26/2016	E01113	ALEXANDER, BETTY	IN-STATE MILEAGE	$138.89
04/26/2016	E01114	RATHER, ROBBY	IN-STATE MILEAGE	$98.14
04/26/2016	E01115	VALADEZ, KATHERINE	IN-STATE INCIDENTAL EXPENSE	$13.65
04/26/2016	E01115	VALADEZ, KATHERINE	IN-STATE MEALS/LODGING	$262.98
04/26/2016	E01115	VALADEZ, KATHERINE	IN-STATE MILEAGE	$246.59
04/26/2016	E01116	SAFETY VIDEO SOURCE	BOOKS & REFERENCE MATERIALS	$1,050.00
04/26/2016	E01117	ELLIS, DANIEL	IN-STATE INCIDENTAL EXPENSE	$16.80
04/26/2016	E01117	ELLIS, DANIEL	IN-STATE MEALS/LODGING	$337.98
04/26/2016	E01117	ELLIS, DANIEL	IN-STATE MILEAGE	$277.72
04/26/2016	E01118	NCS PEARSON, INC.	TESTING MATERIALS	$13,749.00
04/26/2016	E01119	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$442.36
04/26/2016	E01120	PRAXAIR	CHEMICALS AND GASES	$90.50
04/26/2016	E01121	BULLCHASE, INC	MERCHANDISE INVENTORY	$397.80
04/26/2016	E01122	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$34.16
04/26/2016	E01122	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$563.53
04/26/2016	E01123	PARKER, TERRY	IN-STATE MILEAGE	$83.05
04/26/2016	E01124	WARWAS, ANN	IN-STATE MILEAGE	$101.52
04/26/2016	E01125	CANNON, H	IN-STATE INCIDENTAL EXPENSE	$24.92
04/26/2016	E01125	CANNON, H	IN-STATE MEALS/LODGING	$470.46
04/26/2016	E01126	PACE, SANDRA	IN-STATE MILEAGE	$40.55
04/26/2016	E01127	ADDY, JODY	IN-STATE MILEAGE	$91.80
04/26/2016	E01128	HAAK, SANDRA	IN-STATE INCIDENTAL EXPENSE	$7.35
04/26/2016	E01128	HAAK, SANDRA	IN-STATE MEALS/LODGING	$125.56
04/26/2016	E01128	HAAK, SANDRA	IN-STATE MILEAGE	$115.94
04/26/2016	E01129	RINGO, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$22.68
04/26/2016	E01129	RINGO, KIMBERLY	IN-STATE MEALS/LODGING	$431.24
04/26/2016	E01130	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$22.68
04/26/2016	E01130	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$434.72
04/26/2016	E01131	TRAMMELL, CALVIN	IN-STATE MILEAGE	$54.54
04/26/2016	E01132	STANZEL, CRAIG	IN-STATE MEALS/LODGING	$512.00
04/26/2016	E01133	HARLAN, SYLVIA	IN-STATE MILEAGE	$244.45
04/26/2016	E01134	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$10.62
04/26/2016	E01134	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$148.49
04/26/2016	E01135	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$9.67
04/26/2016	E01135	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$218.41
04/26/2016	E01136	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$28.25
04/26/2016	E01136	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$369.26
04/26/2016	E01137	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$59.83
04/26/2016	E01138	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$32.92
04/26/2016	E01138	RHONE, REX	IN-STATE MEALS/LODGING	$402.02
04/26/2016	E01139	SMITH, TRINA	IN-STATE MEALS/LODGING	$139.00
04/26/2016	E01140	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$5.00
04/26/2016	E01140	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$103.00
04/26/2016	E01140	HUNNICUTT, KELLY	IN-STATE MILEAGE	$171.42
04/26/2016	E01141	MAJORS, STEPHANIE	IN-STATE MILEAGE	$118.15
04/26/2016	E01142	OWEN, MARK	IN-STATE INCIDENTAL EXPENSE	$152.42
04/26/2016	E01142	OWEN, MARK	IN-STATE MEALS/LODGING	$2,874.46
04/26/2016	E01143	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$9.67
04/26/2016	E01143	BUSH, GREGG	IN-STATE MEALS/LODGING	$235.85
04/26/2016	E01144	HORTON, ANDREA	IN-STATE INCIDENTAL EXPENSE	$5.00
04/26/2016	E01144	HORTON, ANDREA	IN-STATE MILEAGE	$172.80
04/26/2016	E01145	DREW, GLENDA	IN-STATE INCIDENTAL EXPENSE	$5.95
04/26/2016	E01145	DREW, GLENDA	IN-STATE MEALS/LODGING	$116.42
04/26/2016	E01145	DREW, GLENDA	IN-STATE MILEAGE	$77.11
04/26/2016	E01146	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$9.75
04/26/2016	E01146	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$39.00
04/26/2016	E01147	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$11.69
04/26/2016	E01147	COPELAND, KATHY	IN-STATE MILEAGE	$8.10
04/26/2016	E01147	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$37.00
04/26/2016	E01148	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$9.67
04/26/2016	E01148	HUGGINS, CORA	IN-STATE MEALS/LODGING	$221.84
04/26/2016	E01149	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$12.15
04/26/2016	E01149	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$177.61
04/26/2016	E01150	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$16.93
04/26/2016	E01150	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$129.83
04/26/2016	E01150	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$41.11
04/26/2016	E01151	BRATTON, SHARON	IN-STATE MILEAGE	$100.01
04/26/2016	E01152	LOPEZ, AMY	IN-STATE INCIDENTAL EXPENSE	$13.51
04/26/2016	E01152	LOPEZ, AMY	IN-STATE MEALS/LODGING	$108.62
04/26/2016	E01153	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$94.50
04/26/2016	E01153	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,238.30
04/28/2016	500911	AT & T	COMMUNICATION SERVICES	$2,876.76
04/28/2016	500912	B& H PHOTO VIDEO	CONSUMABLE SUPPLIES	$207.99
04/28/2016	500912	B& H PHOTO VIDEO	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,342.52
04/28/2016	500913	COMPTROLLER OF PUBLIC	MEMBERSHIP DUES	$100.00
04/28/2016	500914	FEDEX	FREIGHT/DELIVERY SERVICES	$27.97
04/28/2016	500915	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$111.04
04/28/2016	500916	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$213.87
04/28/2016	500917	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$2,280.83
04/28/2016	500918	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$2,095.40
04/28/2016	500918	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$3,055.32
04/28/2016	500919	TEXAS DEPARTMENT OF	POSTAGE	$1,831.70
04/28/2016	500920	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$7,950.00
04/28/2016	500921	TEXAS PRIDE MARKETING	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,328.47
04/28/2016	500922	AMERICAN INSTITUTES FOR RESEARCH	EDUCATIONAL/TRAINING SERVICES	$2,068.20
04/28/2016	E01154	CDW GOVERNMENT INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$125.05
04/28/2016	E01155	DEMCO INC	CONSUMABLE SUPPLIES	$90.26
04/28/2016	E01155	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$140.31
04/28/2016	E01155	DEMCO INC	PARTS - FURNISHINGS & EQUIP	$28.98
04/28/2016	E01156	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$90.60
04/28/2016	E01157	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$10,894.68
04/28/2016	E01158	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$550.36
04/28/2016	E01159	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$102.00
04/28/2016	E01160	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,079.23
04/28/2016	E01161	HEC SOFTWARE INC	EDUCATIONAL/TRAINING SERVICES	$16,000.00
04/28/2016	E01162	RATHER, ROBBY	IN-STATE MILEAGE	$49.07
04/28/2016	E01163	ACE EDUCATIONAL SUPPLIES	CONSUMABLE SUPPLIES	$142.33
04/28/2016	E01164	PRAXAIR	CHEMICALS AND GASES	$134.25
04/28/2016	E01165	BULLCHASE, INC	CONSUMABLE SUPPLIES	$11.70
04/28/2016	E01165	BULLCHASE, INC	MERCHANDISE INVENTORY	$375.30
04/28/2016	E01165	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$200.99
04/28/2016	E01165	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$40.44
04/28/2016	E01166	WARWAS, ANN	IN-STATE MILEAGE	$26.24
04/28/2016	E01167	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$7.35
04/28/2016	E01167	HENRY, SANDRA	IN-STATE MEALS/LODGING	$139.05
04/28/2016	E01168	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$17.71
04/28/2016	E01168	WARD, LUKE	IN-STATE MEALS/LODGING	$288.17
04/28/2016	E01169	MASTERS, DONALD	IN-STATE MILEAGE	$88.67
04/28/2016	E01170	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$11.90
04/28/2016	E01170	RHONE, REX	IN-STATE MEALS/LODGING	$207.99
04/28/2016	E01171	LOWERS, ALISA	IN-STATE MEALS/LODGING	$186.78
04/28/2016	E01172	WOODARD, SHAUNDRIA	IN-STATE INCIDENTAL EXPENSE	$6.44
04/28/2016	E01172	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$100.27
04/28/2016	E01173	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$5.95
04/28/2016	E01173	SNEAD, LISA	IN-STATE MEALS/LODGING	$122.52
04/28/2016	E01174	SEWARD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$22.83
04/28/2016	E01174	SEWARD, BRENDA	IN-STATE MEALS/LODGING	$463.75
04/28/2016	E01175	OWEN, MARK	IN-STATE INCIDENTAL EXPENSE	$117.57
04/28/2016	E01175	OWEN, MARK	IN-STATE MEALS/LODGING	$2,193.84
04/28/2016	E01176	LINLEY, HENRY	IN-STATE MEALS/LODGING	$340.00
04/28/2016	E01176	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$195.00
04/28/2016	E01177	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$10.73
04/28/2016	E01177	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$235.31
04/28/2016	E01178	JONES, SEAB RICK	IN-STATE INCIDENTAL EXPENSE	$23.94
04/28/2016	E01178	JONES, SEAB RICK	IN-STATE MEALS/LODGING	$257.47
04/28/2016	E01179	WILLIAMSON, CHERIE	IN-STATE MILEAGE	$70.66
04/28/2016	E01180	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$5.95
04/28/2016	E01180	COPELAND, KATHY	IN-STATE MEALS/LODGING	$182.78
04/28/2016	E01180	COPELAND, KATHY	IN-STATE MILEAGE	$93.78
04/28/2016	E01181	PRINCE, RICHARD	IN-STATE INCIDENTAL EXPENSE	$37.80
04/28/2016	E01181	PRINCE, RICHARD	IN-STATE MEALS/LODGING	$671.81
04/28/2016	E01181	PRINCE, RICHARD	IN-STATE MILEAGE	$138.00
04/28/2016	E01182	NELMS, WILLIE	IN-STATE INCIDENTAL EXPENSE	$5.95
04/28/2016	E01182	NELMS, WILLIE	IN-STATE MEALS/LODGING	$102.31
04/28/2016	E01182	NELMS, WILLIE	IN-STATE MILEAGE	$77.76
04/28/2016	E01183	BRAKEBILL, CASEY	IN-STATE MEALS/LODGING	$571.00
04/28/2016	E01184	SIMMONS, DAPHNE	IN-STATE INCIDENTAL EXPENSE	$23.80
04/28/2016	E01184	SIMMONS, DAPHNE	IN-STATE MEALS/LODGING	$465.00
04/28/2016	E01185	SPEARS, MARISELA	IN-STATE MILEAGE	$272.16
04/28/2016	E01186	LOPEZ, AMY	IN-STATE INCIDENTAL EXPENSE	$3.00

YTD Payments 4/28/2016

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