April 2018

YTD Payments 4/30/2018

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
04/03/2018	502899	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$309.85
04/03/2018	502900	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$99.12
04/03/2018	502901	WALKER COUNTY HARDWARE INC	PERS PROP FURNISHINGS & EQUIP	$295.00
04/03/2018	502902	CORRECTIONAL EDUCATION ASSOC	REGISTRATION FEE EMPLOYEE TRNG	$249.00
04/03/2018	502903	AIRGAS, INC	CHEMICALS AND GASES	$44.01
04/03/2018	E05762	DAVIDSON, MARK	IN-STATE MILEAGE	$221.82
04/03/2018	E05763	DEMCO INC	CONSUMABLE SUPPLIES	$140.60
04/03/2018	E05763	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$379.37
04/03/2018	E05764	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$23.50
04/03/2018	E05764	SMITH, SHIRLEY JO	IN-STATE PUB TRANS FARES	$78.00
04/03/2018	E05765	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$192.12
04/03/2018	E05766	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$5,032.24
04/03/2018	E05767	TOKARCZYK, MATTHEW	IN-STATE MEALS/LODGING	$179.57
04/03/2018	E05767	TOKARCZYK, MATTHEW	IN-STATE MILEAGE	$115.14
04/03/2018	E05767	TOKARCZYK, MATTHEW	IN-STATE INCIDENTAL EXPENSE	$14.40
04/03/2018	E05768	GOOCH, REBECCA	IN-STATE MEALS/LODGING	$79.10
04/03/2018	E05768	GOOCH, REBECCA	IN-STATE MILEAGE	$28.57
04/03/2018	E05768	GOOCH, REBECCA	IN-STATE INCIDENTAL EXPENSE	$0.01
04/03/2018	E05769	JOHNSON, LINDA	IN-STATE MEALS/LODGING	$26.74
04/03/2018	E05769	JOHNSON, LINDA	IN-STATE INCIDENTAL EXPENSE	$16.00
04/03/2018	E05770	BENARD, PEGGY	IN-STATE MEALS/LODGING	$59.57
04/03/2018	E05770	BENARD, PEGGY	IN-STATE INCIDENTAL EXPENSE	$3.19
04/03/2018	E05771	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$633.30
04/03/2018	E05772	TYLER-BALL, JANA	IN-STATE MILEAGE	$88.84
04/03/2018	E05773	MAHLER, RONDA	IN-STATE MEALS/LODGING	$521.18
04/03/2018	E05773	MAHLER, RONDA	IN-STATE MILEAGE	$498.95
04/03/2018	E05773	MAHLER, RONDA	IN-STATE INCIDENTAL EXPENSE	$31.23
04/03/2018	E05774	SILCOX, JOSHUA	IN-STATE MEALS/LODGING	$743.03
04/03/2018	E05774	SILCOX, JOSHUA	IN-STATE INCIDENTAL EXPENSE	$20.00
04/03/2018	E05775	COOPER, ONDRE	IN-STATE MEALS/LODGING	$71.55
04/03/2018	E05776	CAFFEE, JIMMY	IN-STATE MEALS/LODGING	$425.22
04/03/2018	E05776	CAFFEE, JIMMY	IN-STATE MILEAGE	$398.45
04/03/2018	E05776	CAFFEE, JIMMY	IN-STATE INCIDENTAL EXPENSE	$16.80
04/03/2018	E05777	MCINTYRE, ALISA	IN-STATE MEALS/LODGING	$435.30
04/03/2018	E05777	MCINTYRE, ALISA	IN-STATE MILEAGE	$147.31
04/03/2018	E05777	MCINTYRE, ALISA	IN-STATE INCIDENTAL EXPENSE	$26.04
04/03/2018	E05778	NIELSEN, AMY	IN-STATE MEALS/LODGING	$443.18
04/03/2018	E05778	NIELSEN, AMY	IN-STATE MILEAGE	$275.23
04/03/2018	E05778	NIELSEN, AMY	IN-STATE INCIDENTAL EXPENSE	$26.04
04/03/2018	E05779	PRAXAIR	WAREHOUSE INVENTORY	$1,188.00
04/03/2018	E05780	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$12.50
04/03/2018	E05780	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$577.39
04/03/2018	E05781	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$497.11
04/03/2018	E05781	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$35.65
04/03/2018	E05782	BERRY, MICHAEL	IN-STATE MEALS/LODGING	$106.95
04/03/2018	E05782	BERRY, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$5.10
04/03/2018	E05783	MACH, AZURE	IN-STATE MEALS/LODGING	$334.00
04/03/2018	E05783	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$19.53
04/03/2018	E05784	WARD, LUKE	IN-STATE MEALS/LODGING	$620.87
04/03/2018	E05784	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$50.04
04/03/2018	E05785	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$352.02
04/03/2018	E05785	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$25.11
04/03/2018	E05786	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$274.55
04/03/2018	E05786	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$16.52
04/03/2018	E05787	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$279.00
04/03/2018	E05787	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$17.85
04/03/2018	E05788	RHONE, REX	IN-STATE MEALS/LODGING	$130.90
04/03/2018	E05788	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$11.29
04/03/2018	E05789	BARRON, KIRK	IN-STATE MEALS/LODGING	$519.55
04/03/2018	E05789	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$37.53
04/03/2018	E05790	WEBB, KELLY	IN-STATE MILEAGE	$63.22
04/03/2018	E05791	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$4.26
04/03/2018	E05791	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$37.53
04/03/2018	E05792	GARLICK, WANDA	IN-STATE MEALS/LODGING	$117.99
04/03/2018	E05792	GARLICK, WANDA	IN-STATE MILEAGE	$212.71
04/03/2018	E05792	GARLICK, WANDA	IN-STATE INCIDENTAL EXPENSE	$5.95
04/03/2018	E05793	CRAIKER, TERESA	IN-STATE MILEAGE	$598.41
04/03/2018	E05794	NORTON, CARRIE	IN-STATE MEALS/LODGING	$77.74
04/03/2018	E05794	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$3.19
04/03/2018	E05795	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$373.99
04/03/2018	E05795	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$29.70
04/03/2018	E05796	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$464.74
04/03/2018	E05796	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$35.76
04/03/2018	E05797	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$33.19
04/03/2018	E05797	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$6.51
04/03/2018	E05798	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$131.04
04/03/2018	E05798	WEATHERFORD, REBECCA	IN-STATE MILEAGE	$369.18
04/03/2018	E05798	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$6.51
04/03/2018	E05799	HORTON, ANDREA	IN-STATE MILEAGE	$94.83
04/03/2018	E05800	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$47.50
04/03/2018	E05800	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$163.80
04/03/2018	E05801	HUNT, BRADLEE	IN-STATE MILEAGE	$87.21
04/03/2018	E05802	GUENTHER, DANA	IN-STATE MEALS/LODGING	$312.00
04/03/2018	E05803	BAILEY, CYNTHIA	IN-STATE MEALS/LODGING	$312.90
04/03/2018	E05803	BAILEY, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$17.85
04/03/2018	E05804	CATON, JACQUELINE	IN-STATE MEALS/LODGING	$287.20
04/03/2018	E05804	CATON, JACQUELINE	IN-STATE INCIDENTAL EXPENSE	$35.86
04/10/2018	502904	AT & T	TELECOMMS-OTHER SERV CHARGES	$3,700.70
04/10/2018	502905	FEDEX	FREIGHT/DELIVERY SERVICES	$67.67
04/10/2018	502906	GUARDIAN REPAIR & PARTS	PERS PROP - MAINT & REPAIRS	$34.50
04/10/2018	502907	BAXTER, CAROLYN	CONSULTANT SERVICES	$175.00
04/10/2018	502908	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$111.29
04/10/2018	502909	OFFICE DEPOT	CONSUMABLE SUPPLIES	$344.53
04/10/2018	502909	OFFICE DEPOT	WAREHOUSE INVENTORY	$595.68
04/10/2018	502909	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$199.99
04/10/2018	502909	OFFICE DEPOT	PERS PROP COMP EQUIP-CONTROL	$1,178.98
04/10/2018	502909	OFFICE DEPOT	PERS PROP COMPUTER EQUIPMENT	$305.99
04/10/2018	502910	SUDDENLINK	COMMUNICATION SERVICES	$135.89
04/10/2018	502911	ACTE	MEMBERSHIP DUES	$80.00
04/10/2018	502912	AT & T	COMMUNICATION SERVICES	$263.90
04/10/2018	502913	AT & T	COMMUNICATION SERVICES	$198.38
04/10/2018	502914	AT & T	COMMUNICATION SERVICES	$127.40
04/10/2018	502915	AT & T	COMMUNICATION SERVICES	$121.94
04/10/2018	502916	AT & T	COMMUNICATION SERVICES	$112.84
04/10/2018	502917	INK TONER STORE	CONSUMABLE SUPPLIES	$50.85
04/10/2018	502918	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$179.72
04/10/2018	502919	MARTINEZ, ANTONIETTE	IN-STATE MEALS/LODGING	$160.00
04/10/2018	502920	CRUZ, SANDRA	IN-STATE MEALS/LODGING	$160.00
04/10/2018	E05805	THE ACCELERON GROUP, LLC	BOOKS & REFERENCE MATERIALS	$100.00
04/10/2018	E05806	DEMCO INC	CONSUMABLE SUPPLIES	$78.94
04/10/2018	E05806	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$52.30
04/10/2018	E05807	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$489.48
04/10/2018	E05807	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	$102.71
04/10/2018	E05808	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$343.00
04/10/2018	E05808	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$284.60
04/10/2018	E05808	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP	$16.10
04/10/2018	E05809	GREER, REAGAN	IN-STATE MEALS/LODGING	$42.94
04/10/2018	E05810	DAVIS, IRENE	IN-STATE MILEAGE	$247.98
04/10/2018	E05811	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$927.00
04/10/2018	E05811	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$59.92
04/10/2018	E05812	SHEFFIELD, DREW	IN-STATE MEALS/LODGING	$275.51
04/10/2018	E05812	SHEFFIELD, DREW	IN-STATE MILEAGE	$160.07
04/10/2018	E05812	SHEFFIELD, DREW	IN-STATE INCIDENTAL EXPENSE	$20.86
04/10/2018	E05813	WHITE, JULIE	IN-STATE MEALS/LODGING	$261.91
04/10/2018	E05813	WHITE, JULIE	IN-STATE INCIDENTAL EXPENSE	$20.86
04/10/2018	E05814	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$250.83
04/10/2018	E05814	WILLIAMS, JENNIFER	IN-STATE MILEAGE	$103.33
04/10/2018	E05814	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$20.86
04/10/2018	E05815	TYLER-BALL, JANA	IN-STATE MILEAGE	$76.52
04/10/2018	E05815	TYLER-BALL, JANA	FOOD FOR WARDS OF THE STATE	$10.00
04/10/2018	E05816	HOUSTON A+ CHALLENGE	EDUCATIONAL/TRAINING SERVICES	$1,426.08
04/10/2018	E05817	CADDELL, SHERRI	IN-STATE MEALS/LODGING	$397.11
04/10/2018	E05817	CADDELL, SHERRI	IN-STATE MILEAGE	$273.93
04/10/2018	E05817	CADDELL, SHERRI	IN-STATE INCIDENTAL EXPENSE	$23.80
04/10/2018	E05818	ROBERTS, LANDON	IN-STATE MILEAGE	$62.13
04/10/2018	E05819	BROWN, GARY	IN-STATE MEALS/LODGING	$666.64
04/10/2018	E05819	BROWN, GARY	IN-STATE MILEAGE	$579.66
04/10/2018	E05819	BROWN, GARY	IN-STATE INCIDENTAL EXPENSE	$34.23
04/10/2018	E05820	MCQUINN, SANDRA	IN-STATE MEALS/LODGING	$435.21
04/10/2018	E05820	MCQUINN, SANDRA	IN-STATE MILEAGE	$50.58
04/10/2018	E05820	MCQUINN, SANDRA	IN-STATE INCIDENTAL EXPENSE	$22.40
04/10/2018	E05821	PLUNK, GINGER	IN-STATE MEALS/LODGING	$273.59
04/10/2018	E05821	PLUNK, GINGER	IN-STATE MILEAGE	$52.27
04/10/2018	E05821	PLUNK, GINGER	IN-STATE INCIDENTAL EXPENSE	$13.02
04/10/2018	E05822	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$1,028.13
04/10/2018	E05823	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$388.00
04/10/2018	E05824	PARKER, TERRY	IN-STATE MILEAGE	$55.14
04/10/2018	E05825	VILLALVA, JOSE	IN-STATE MEALS/LODGING	$350.20
04/10/2018	E05825	VILLALVA, JOSE	IN-STATE INCIDENTAL EXPENSE	$25.02
04/10/2018	E05825	VILLALVA, JOSE	IN-STATE PUB TRANS FARES	$137.43
04/10/2018	E05826	REDD, EUGENE	FUELS AND LUBRICANTS	$50.00
04/10/2018	E05827	SAVAGE, DIANNA	IN-STATE MEALS/LODGING	$240.35
04/10/2018	E05827	SAVAGE, DIANNA	IN-STATE INCIDENTAL EXPENSE	$20.86
04/10/2018	E05828	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$770.79
04/10/2018	E05828	HARLAN, SYLVIA	IN-STATE MILEAGE	$192.06
04/10/2018	E05828	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$51.94
04/10/2018	E05829	MILLER, SANDRA	IN-STATE MEALS/LODGING	$653.29
04/10/2018	E05829	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$39.76
04/10/2018	E05830	WALKER, CHERI	IN-STATE MEALS/LODGING	$401.95
04/10/2018	E05830	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$29.70
04/10/2018	E05831	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$106.15
04/10/2018	E05831	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.81
04/10/2018	E05832	STAGGS, ROBIN	IN-STATE MILEAGE	$70.66
04/10/2018	E05833	RINEWALT, NORMAN	IN-STATE MILEAGE	$76.52
04/10/2018	E05834	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$406.65
04/10/2018	E05834	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$25.11
04/10/2018	E05835	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$123.86
04/10/2018	E05835	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$6.51
04/10/2018	E05836	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$235.83
04/10/2018	E05836	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.30
04/10/2018	E05837	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$109.51
04/10/2018	E05837	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$6.51
04/10/2018	E05838	CAMPBELL, ANDREW	IN-STATE MEALS/LODGING	$485.00
04/10/2018	E05838	CAMPBELL, ANDREW	IN-STATE INCIDENTAL EXPENSE	$22.05
04/10/2018	E05839	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$279.00
04/10/2018	E05839	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$19.53
04/10/2018	E05840	SLEDGE, LISA	IN-STATE MEALS/LODGING	$403.71
04/10/2018	E05840	SLEDGE, LISA	IN-STATE MILEAGE	$28.36
04/10/2018	E05840	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	$31.29
04/10/2018	E05841	PRITCHARD, JERRY	IN-STATE MEALS/LODGING	$570.07
04/10/2018	E05841	PRITCHARD, JERRY	IN-STATE MILEAGE	$221.11
04/10/2018	E05841	PRITCHARD, JERRY	IN-STATE INCIDENTAL EXPENSE	$32.55
04/10/2018	E05842	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$208.33
04/10/2018	E05842	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$4.01
04/10/2018	E05843	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$1,599.62
04/10/2018	E05843	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$537.01
04/10/2018	E05844	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$279.00
04/10/2018	E05845	LITTLETON-PETTUS, ANNA C	IN-STATE MEALS/LODGING	$291.09
04/10/2018	E05845	LITTLETON-PETTUS, ANNA C	IN-STATE INCIDENTAL EXPENSE	$20.86
04/10/2018	E05846	HUNT, BRADLEE	IN-STATE MILEAGE	$76.52
04/10/2018	E05847	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$410.42
04/10/2018	E05847	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$31.29
04/10/2018	E05848	SEEDIG, LANNY	IN-STATE MILEAGE	$71.75
04/11/2018	E05849	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$83,099.94
04/12/2018	E05850	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	$279.00
04/12/2018	E05850	LAWSON, MICHAEL	IN-STATE MILEAGE	$190.69
04/12/2018	E05850	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$19.53
04/17/2018	502921	AT & T	TELECOMMUNICATION-MONTHLY	$300.63
04/17/2018	502922	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP	$3,360.98
04/17/2018	502923	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$319.98
04/17/2018	502924	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$2,922.42
04/17/2018	502925	ROCKLER WOODWORKING &	PARTS - FURNISHINGS & EQUIP	$171.99
04/17/2018	502926	EPIC SPORTS INC	PERS PROP FURNISHINGS & EQUIP	$402.67
04/17/2018	502927	COABE	REGISTRATION FEE EMPLOYEE TRNG	$590.00
04/17/2018	502928	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	$13.00
04/17/2018	502928	DOUBLE S WELDING	CHEMICALS AND GASES	$165.10
04/17/2018	502929	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$300.00
04/17/2018	502930	TEXAS NURSERY & LANDSCAPE	CONSUMABLE SUPPLIES	$182.75
04/17/2018	502930	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$2,520.00
04/17/2018	502931	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$3,269.00
04/17/2018	E05851	HUTCHISON, SHANDA	IN-STATE MEALS/LODGING	$160.00
04/17/2018	E05852	SMITH, SHIRLEY JO	IN-STATE MEALS/LODGING	$55.61
04/17/2018	E05852	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$73.87
04/17/2018	E05852	SMITH, SHIRLEY JO	IN-STATE PUB TRANS FARES	$117.00
04/17/2018	E05853	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$52,500.00
04/17/2018	E05854	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$50.73
04/17/2018	E05855	RICHARDSON, MELINDA	IN-STATE MEALS/LODGING	$131.85
04/17/2018	E05855	RICHARDSON, MELINDA	IN-STATE INCIDENTAL EXPENSE	$10.43
04/17/2018	E05856	SOUTHWEST SCHOOL & OFFICE	WAREHOUSE INVENTORY	$1,504.08
04/17/2018	E05857	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	$93.00
04/17/2018	E05857	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$7.70
04/17/2018	E05858	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$815.00
04/17/2018	E05859	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$1,011.98
04/17/2018	E05859	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$70.10
04/17/2018	E05860	CHARGOIS, TIMOTHY	IN-STATE MEALS/LODGING	$255.46
04/17/2018	E05860	CHARGOIS, TIMOTHY	IN-STATE MILEAGE	$103.85
04/17/2018	E05860	CHARGOIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$20.86
04/17/2018	E05861	ORTIZ, JUAN	FOOD PURCHASED BY THE STATE	$23.64
04/17/2018	E05862	MYERS, CAROLYN	IN-STATE MEALS/LODGING	$228.33
04/17/2018	E05862	MYERS, CAROLYN	IN-STATE MILEAGE	$130.47
04/17/2018	E05862	MYERS, CAROLYN	IN-STATE INCIDENTAL EXPENSE	$18.76
04/17/2018	E05863	STAGGS, WILLIAM	IN-STATE MEALS/LODGING	$614.06
04/17/2018	E05863	STAGGS, WILLIAM	IN-STATE MILEAGE	$523.04
04/17/2018	E05863	STAGGS, WILLIAM	IN-STATE INCIDENTAL EXPENSE	$32.20
04/17/2018	E05864	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$799.50
04/17/2018	E05865	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP	$140.00
04/17/2018	E05866	DIRECT TV	COMMUNICATION SERVICES	$12,258.42
04/17/2018	E05867	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$119.70
04/17/2018	E05867	PRAXAIR	CHEMICALS AND GASES	$377.33
04/17/2018	E05868	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$162.68
04/17/2018	E05869	RENSHAW, CINDY	IN-STATE MILEAGE	$303.44
04/17/2018	E05870	WARWAS, ANN	IN-STATE MEALS/LODGING	$245.80
04/17/2018	E05870	WARWAS, ANN	IN-STATE MILEAGE	$154.94
04/17/2018	E05870	WARWAS, ANN	IN-STATE INCIDENTAL EXPENSE	$20.86
04/17/2018	E05871	HORTON, KENNETH	IN-STATE MEALS/LODGING	$937.70
04/17/2018	E05871	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$45.97
04/17/2018	E05872	WATTS, TED	IN-STATE MEALS/LODGING	$2,387.84
04/17/2018	E05872	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$137.66
04/17/2018	E05872	WATTS, TED	IN-STATE PUB TRANS FARES	$222.50
04/17/2018	E05873	BLADES, NATHALIE	IN-STATE MILEAGE	$151.51
04/17/2018	E05874	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$118.30
04/17/2018	E05875	WARD, LUKE	IN-STATE MEALS/LODGING	$486.29
04/17/2018	E05875	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$36.78
04/17/2018	E05876	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$112.29
04/17/2018	E05876	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$9.31
04/17/2018	E05877	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$491.90
04/17/2018	E05877	JOHNSON, FELICIA	IN-STATE MILEAGE	$101.04
04/17/2018	E05877	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$32.82
04/17/2018	E05878	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$747.85
04/17/2018	E05878	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$54.36
04/17/2018	E05879	CRAIG, LATREACE	OUT-OF-STATE INCIDENTAL EXP	$197.48
04/17/2018	E05879	CRAIG, LATREACE	OUT-OF-STATE MEAL/LODGING	$859.99
04/17/2018	E05879	CRAIG, LATREACE	OUT-OF-STATE PUB TRANS FARES	$50.00
04/17/2018	E05880	FORD, BRENDA	IN-STATE MEALS/LODGING	$438.41
04/17/2018	E05880	FORD, BRENDA	IN-STATE MILEAGE	$839.01
04/17/2018	E05880	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$29.70
04/17/2018	E05881	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$151.27
04/17/2018	E05881	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$6.37
04/17/2018	E05882	ROTHE, SHEILA	IN-STATE MEALS/LODGING	$263.70
04/17/2018	E05882	ROTHE, SHEILA	IN-STATE MILEAGE	$199.26
04/17/2018	E05882	ROTHE, SHEILA	IN-STATE INCIDENTAL EXPENSE	$18.88
04/17/2018	E05883	HARE, BILLY	IN-STATE MEALS/LODGING	$327.00
04/17/2018	E05884	MOONEYHAM, KIMBERLEE	IN-STATE MEALS/LODGING	$268.15
04/17/2018	E05884	MOONEYHAM, KIMBERLEE	IN-STATE INCIDENTAL EXPENSE	$20.86
04/17/2018	E05885	PRITCHARD, JERRY	IN-STATE MEALS/LODGING	$516.94
04/17/2018	E05885	PRITCHARD, JERRY	IN-STATE MILEAGE	$171.57
04/17/2018	E05885	PRITCHARD, JERRY	IN-STATE INCIDENTAL EXPENSE	$37.53
04/17/2018	E05886	HARRIS, PHILIP	IN-STATE MEALS/LODGING	$438.49
04/17/2018	E05886	HARRIS, PHILIP	IN-STATE MILEAGE	$182.60
04/17/2018	E05886	HARRIS, PHILIP	IN-STATE INCIDENTAL EXPENSE	$31.29
04/17/2018	E05887	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$407.03
04/17/2018	E05887	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$98.45
04/17/2018	E05887	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$239.85
04/17/2018	E05888	KNOX, LINDA	IN-STATE MEALS/LODGING	$399.85
04/17/2018	E05888	KNOX, LINDA	IN-STATE MILEAGE	$270.87
04/17/2018	E05888	KNOX, LINDA	IN-STATE INCIDENTAL EXPENSE	$31.29
04/17/2018	E05889	CASAS, DARLENE	IN-STATE MEALS/LODGING	$24.46
04/17/2018	E05890	COPELAND, KATHY	IN-STATE MEALS/LODGING	$571.36
04/17/2018	E05890	COPELAND, KATHY	IN-STATE MILEAGE	$30.52
04/17/2018	E05890	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$199.33
04/17/2018	E05890	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$247.00
04/17/2018	E05891	TREVINO, PATRICIA	IN-STATE MEALS/LODGING	$160.00
04/17/2018	E05892	DUNN, MARILYN	IN-STATE MEALS/LODGING	$160.00
04/17/2018	E05893	PROCK, EDDIE	IN-STATE MILEAGE	$61.09
04/17/2018	E05894	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$160.00
04/17/2018	E05895	URBAN, EILEEN	IN-STATE MEALS/LODGING	$160.00
04/24/2018	502959	PRISON STORE	CONSUMABLE SUPPLIES	$310.04
04/24/2018	502959	PRISON STORE	WAREHOUSE INVENTORY	$2,120.64
04/24/2018	502960	EPIC SPORTS INC	PERS PROP FURNISHINGS & EQUIP	$62.12
04/24/2018	502961	TORREZ PAPER COMPANY	CONSUMABLE SUPPLIES	$420.00
04/24/2018	502962	INFORMATICS HOLDING INC	PERS PROP COMPUTER SOFTWARE	$2,670.00
04/24/2018	E05896	BRODART INC	PERS PROP FURNISHINGS & EQUIP	$112.36
04/24/2018	E05897	COASTAL WELDING SUPPLY	FURNISHING & EQUIPMENT CAPITAL	$2,303.30
04/24/2018	E05898	DAVIDSON, MARK	IN-STATE MILEAGE	$133.09
04/24/2018	E05899	DEMCO INC	CONSUMABLE SUPPLIES	$151.29
04/24/2018	E05899	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$86.69
04/24/2018	E05900	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$123.76
04/24/2018	E05900	LIBRARY STORE INC	WAREHOUSE INVENTORY	$281.75
04/24/2018	E05900	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	$277.03
04/24/2018	E05901	MIDWAY AUTO SUPPLY	PERS PROP FURNISHINGS & EQUIP	$644.66
04/24/2018	E05902	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$415.92
04/24/2018	E05903	PAXTON PATTERSON	BOOKS & REFERENCE MATERIALS	$530.00
04/24/2018	E05904	PRO MAXIMA	PARTS - FURNISHINGS & EQUIP	$112.30
04/24/2018	E05905	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$27.36
04/24/2018	E05905	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$81.83
04/24/2018	E05906	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$622.90
04/24/2018	E05906	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP	$127.30
04/24/2018	E05907	RATHER, ROBBY	IN-STATE MILEAGE	$355.33
04/24/2018	E05908	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$115.91
04/24/2018	E05908	MANZANO, TAMARA	IN-STATE MILEAGE	$254.62
04/24/2018	E05908	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$9.49
04/24/2018	E05909	CHARGOIS, TIMOTHY	IN-STATE MEALS/LODGING	$350.70
04/24/2018	E05909	CHARGOIS, TIMOTHY	IN-STATE MILEAGE	$132.11
04/24/2018	E05909	CHARGOIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$19.53
04/24/2018	E05910	RICHARDSON, PATSY	IN-STATE MILEAGE	$112.82
04/24/2018	E05911	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$372.00
04/24/2018	E05912	BOWMAN, MARSHA	FUELS AND LUBRICANTS	$15.00
04/24/2018	E05913	MCCRACKEN, WILLIAM	IN-STATE MEALS/LODGING	$293.64
04/24/2018	E05913	MCCRACKEN, WILLIAM	IN-STATE INCIDENTAL EXPENSE	$25.02
04/24/2018	E05914	SHERRILL, LORI	IN-STATE MEALS/LODGING	$85.00
04/24/2018	E05914	SHERRILL, LORI	IN-STATE INCIDENTAL EXPENSE	$5.95
04/24/2018	E05915	WILLIAMS, JENNIFER	IN-STATE MILEAGE	$96.90
04/24/2018	E05916	SMIKAL, ANTON	IN-STATE MEALS/LODGING	$31.20
04/24/2018	E05916	SMIKAL, ANTON	IN-STATE MILEAGE	$205.68
04/24/2018	E05917	MILLER, KELLY	IN-STATE MEALS/LODGING	$362.89
04/24/2018	E05917	MILLER, KELLY	IN-STATE INCIDENTAL EXPENSE	$19.53
04/24/2018	E05918	MARTIN, JENNIFER	IN-STATE MEALS/LODGING	$518.71
04/24/2018	E05918	MARTIN, JENNIFER	IN-STATE MILEAGE	$502.60
04/24/2018	E05918	MARTIN, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$38.94
04/24/2018	E05919	SHEFFIELD, JOVAN	IN-STATE MEALS/LODGING	$497.61
04/24/2018	E05919	SHEFFIELD, JOVAN	IN-STATE INCIDENTAL EXPENSE	$37.53
04/24/2018	E05920	WATFORD, ROGER	IN-STATE MEALS/LODGING	$450.29
04/24/2018	E05920	WATFORD, ROGER	IN-STATE INCIDENTAL EXPENSE	$55.06
04/24/2018	E05921	MATTHEWS, THOMAS	IN-STATE MEALS/LODGING	$298.60
04/24/2018	E05921	MATTHEWS, THOMAS	IN-STATE INCIDENTAL EXPENSE	$18.69
04/24/2018	E05922	SANCHEZ, RAMIRO	IN-STATE MEALS/LODGING	$268.55
04/24/2018	E05922	SANCHEZ, RAMIRO	IN-STATE INCIDENTAL EXPENSE	$40.05
04/24/2018	E05922	SANCHEZ, RAMIRO	IN-STATE PUB TRANS FARES	$166.16
04/24/2018	E05923	STANDIFER, KEVIN	IN-STATE MEALS/LODGING	$109.74
04/24/2018	E05923	STANDIFER, KEVIN	IN-STATE MILEAGE	$231.52
04/24/2018	E05924	BAILEY, KIMBERLY	IN-STATE MEALS/LODGING	$482.96
04/24/2018	E05924	BAILEY, KIMBERLY	IN-STATE MILEAGE	$190.91
04/24/2018	E05924	BAILEY, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$26.04
04/24/2018	E05925	COLLINS, KIMBERLY	IN-STATE MEALS/LODGING	$499.97
04/24/2018	E05925	COLLINS, KIMBERLY	IN-STATE MILEAGE	$89.38
04/24/2018	E05925	COLLINS, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$26.04
04/24/2018	E05926	FENNELL, ANGELA	IN-STATE MEALS/LODGING	$377.83
04/24/2018	E05926	FENNELL, ANGELA	IN-STATE MILEAGE	$252.34
04/24/2018	E05926	FENNELL, ANGELA	IN-STATE INCIDENTAL EXPENSE	$23.80
04/24/2018	E05927	HAIR, JAMES	IN-STATE MEALS/LODGING	$253.44
04/24/2018	E05927	HAIR, JAMES	IN-STATE MILEAGE	$142.41
04/24/2018	E05927	HAIR, JAMES	IN-STATE INCIDENTAL EXPENSE	$15.90
04/24/2018	E05928	ISTRE, HENRY	IN-STATE MEALS/LODGING	$469.76
04/24/2018	E05928	ISTRE, HENRY	IN-STATE MILEAGE	$187.75
04/24/2018	E05928	ISTRE, HENRY	IN-STATE INCIDENTAL EXPENSE	$23.80
04/24/2018	E05929	MOONEY, RENEE	IN-STATE MEALS/LODGING	$344.48
04/24/2018	E05929	MOONEY, RENEE	IN-STATE MILEAGE	$89.38
04/24/2018	E05929	MOONEY, RENEE	IN-STATE INCIDENTAL EXPENSE	$19.53
04/24/2018	E05930	PATTERSON, SHANEL	IN-STATE MEALS/LODGING	$502.15
04/24/2018	E05930	PATTERSON, SHANEL	IN-STATE MILEAGE	$296.14
04/24/2018	E05930	PATTERSON, SHANEL	IN-STATE INCIDENTAL EXPENSE	$26.04
04/24/2018	E05931	STOUT, KIMRA	IN-STATE MEALS/LODGING	$441.56
04/24/2018	E05931	STOUT, KIMRA	IN-STATE MILEAGE	$51.67
04/24/2018	E05931	STOUT, KIMRA	IN-STATE INCIDENTAL EXPENSE	$26.04
04/24/2018	E05932	SYDNOR, ELIZABETH	IN-STATE MEALS/LODGING	$431.96
04/24/2018	E05932	SYDNOR, ELIZABETH	IN-STATE MILEAGE	$69.65
04/24/2018	E05932	SYDNOR, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$23.80
04/24/2018	E05933	VANLANDINGHAM, JEFFREY	IN-STATE MEALS/LODGING	$400.60
04/24/2018	E05933	VANLANDINGHAM, JEFFREY	IN-STATE MILEAGE	$248.26
04/24/2018	E05933	VANLANDINGHAM, JEFFREY	IN-STATE INCIDENTAL EXPENSE	$26.04
04/24/2018	E05934	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$3,640.00
04/24/2018	E05935	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,536.00
04/24/2018	E05936	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$284.75
04/24/2018	E05937	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$17,112.50
04/24/2018	E05938	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$298.16
04/24/2018	E05938	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$20.86
04/24/2018	E05939	MCMILLAN, TONI	IN-STATE MEALS/LODGING	$290.37
04/24/2018	E05939	MCMILLAN, TONI	IN-STATE INCIDENTAL EXPENSE	$28.32
04/24/2018	E05939	MCMILLAN, TONI	IN-STATE PUB TRANS FARES	$197.09
04/24/2018	E05940	HUTSON, CINDY	IN-STATE MILEAGE	$67.35
04/24/2018	E05941	ADDY, JODY	IN-STATE MILEAGE	$78.32
04/24/2018	E05942	TAYLOR, BARRY	IN-STATE MEALS/LODGING	$459.64
04/24/2018	E05942	TAYLOR, BARRY	IN-STATE MILEAGE	$106.11
04/24/2018	E05942	TAYLOR, BARRY	IN-STATE INCIDENTAL EXPENSE	$34.11
04/24/2018	E05942	TAYLOR, BARRY	IN-STATE PUB TRANS FARES	$293.66
04/24/2018	E05943	HAAK, SANDRA	IN-STATE MEALS/LODGING	$12.43
04/24/2018	E05943	HAAK, SANDRA	IN-STATE MILEAGE	$104.97
04/24/2018	E05944	HENRY, SANDRA	IN-STATE MEALS/LODGING	$289.84
04/24/2018	E05944	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$20.86
04/24/2018	E05945	GARDNER, JIM	IN-STATE MEALS/LODGING	$236.17
04/24/2018	E05945	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$20.86
04/24/2018	E05946	MACH, AZURE	IN-STATE MEALS/LODGING	$246.89
04/24/2018	E05946	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$19.72
04/24/2018	E05947	EASON, ROY	IN-STATE MEALS/LODGING	$158.30
04/24/2018	E05947	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$63.78
04/24/2018	E05947	EASON, ROY	IN-STATE PUB TRANS FARES	$105.00
04/24/2018	E05948	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$504.92
04/24/2018	E05948	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$29.19
04/24/2018	E05949	MASTERS, DONALD	IN-STATE MILEAGE	$27.14
04/24/2018	E05950	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$245.69
04/24/2018	E05950	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$15.95
04/24/2018	E05951	BARRETT, RICKY	IN-STATE MEALS/LODGING	$492.18
04/24/2018	E05951	BARRETT, RICKY	IN-STATE INCIDENTAL EXPENSE	$37.53
04/24/2018	E05952	OCHOA, KAREN	IN-STATE MEALS/LODGING	$334.59
04/24/2018	E05952	OCHOA, KAREN	IN-STATE INCIDENTAL EXPENSE	$28.32
04/24/2018	E05953	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$284.17
04/24/2018	E05953	HENDERSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$19.26
04/24/2018	E05954	MARTIN, LEIGH	IN-STATE MEALS/LODGING	$359.71
04/24/2018	E05954	MARTIN, LEIGH	IN-STATE INCIDENTAL EXPENSE	$34.69
04/24/2018	E05954	MARTIN, LEIGH	IN-STATE PUB TRANS FARES	$204.28
04/24/2018	E05955	HUNNICUTT, KELLY	IN-STATE MILEAGE	$112.82
04/24/2018	E05956	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$673.09
04/24/2018	E05956	CRAIKER, TERESA	IN-STATE MILEAGE	$512.73
04/24/2018	E05956	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$36.45
04/24/2018	E05957	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$425.79
04/24/2018	E05957	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$31.29
04/24/2018	E05958	LATORRE, MARIA	IN-STATE MEALS/LODGING	$348.13
04/24/2018	E05958	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$20.86
04/24/2018	E05959	CRISP, DANNY	IN-STATE MEALS/LODGING	$103.49
04/24/2018	E05959	CRISP, DANNY	IN-STATE MILEAGE	$132.98
04/24/2018	E05960	PERKINS, JOSEPH	IN-STATE MEALS/LODGING	$74.78
04/24/2018	E05960	PERKINS, JOSEPH	IN-STATE MILEAGE	$222.69
04/24/2018	E05960	PERKINS, JOSEPH	IN-STATE INCIDENTAL EXPENSE	$5.23
04/24/2018	E05961	ALLEN, CHARLENE	IN-STATE MILEAGE	$108.67
04/24/2018	E05962	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$991.60
04/24/2018	E05962	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$65.28
04/24/2018	E05963	LILLEY, JON	IN-STATE MEALS/LODGING	$244.86
04/24/2018	E05963	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$18.36
04/24/2018	E05964	FRAILICKS, GAYLON	IN-STATE MILEAGE	$117.07
04/24/2018	E05965	TURNER, ROY	IN-STATE MEALS/LODGING	$283.67
04/24/2018	E05965	TURNER, ROY	IN-STATE INCIDENTAL EXPENSE	$20.86
04/24/2018	E05966	JOHNSON, MELBA	IN-STATE MILEAGE	$27.14
04/24/2018	E05967	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$1,031.15
04/24/2018	E05967	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$65.15
04/24/2018	E05968	LACKEY, KATHY	IN-STATE MEALS/LODGING	$275.17
04/24/2018	E05968	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$14.79
04/24/2018	E05969	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$399.84
04/24/2018	E05969	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$31.29
04/24/2018	E05970	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$128.00
04/24/2018	E05970	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$13.95
04/24/2018	E05971	CASAS, DARLENE	IN-STATE MEALS/LODGING	$272.40
04/24/2018	E05971	CASAS, DARLENE	IN-STATE MILEAGE	$66.50
04/24/2018	E05971	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$5.00
04/24/2018	E05971	CASAS, DARLENE	REGISTRATION FEE EMPLOYEE TRNG	$205.00
04/24/2018	E05972	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$108.13
04/24/2018	E05972	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$6.51
04/24/2018	E05973	HARGER, PRUDENCE	IN-STATE MILEAGE	$117.07
04/24/2018	E05974	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$114.63
04/24/2018	E05974	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$10.50
04/24/2018	E05974	CARPENTER, JOHN CLINTON	OUT-OF-STATE INCIDENTAL EXP	$87.49
04/24/2018	E05974	CARPENTER, JOHN CLINTON	OUT-OF-STATE MEAL/LODGING	$466.34
04/24/2018	E05974	CARPENTER, JOHN CLINTON	OUT-OF-STATE PUB TRANS FARES	$50.00
04/24/2018	E05975	FIELDS, RANDY	IN-STATE MEALS/LODGING	$264.79
04/24/2018	E05975	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$18.88
04/24/2018	E05976	DEMOTS, JAKLYN	IN-STATE MEALS/LODGING	$85.00
04/24/2018	E05976	DEMOTS, JAKLYN	IN-STATE INCIDENTAL EXPENSE	$5.95
04/24/2018	E05977	DOVER, SHERRY	IN-STATE MEALS/LODGING	$134.79
04/24/2018	E05977	DOVER, SHERRY	IN-STATE MILEAGE	$132.98
04/24/2018	E05977	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$10.43
04/24/2018	E05978	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$235.84
04/24/2018	E05978	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$67.56
04/24/2018	E05978	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$33.00
04/24/2018	E05979	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$331.78
04/24/2018	E05979	GARTMAN, LARRY	IN-STATE MILEAGE	$267.70
04/24/2018	E05979	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	$25.02
04/24/2018	E05980	SCOTT, GWENDOLYN	IN-STATE MILEAGE	$73.08
04/24/2018	E05981	FISCHBACHER, TYLER	IN-STATE MILEAGE	$177.22
04/26/2018	000048	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$24.00
04/26/2018	E05982	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$84.00
04/26/2018	E05982	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$19,901.30
04/30/2018	502963	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$128.32
04/30/2018	502964	CENTRAL RESTAURANT	PERS PROP FURNISHINGS & EQUIP	$883.90
04/30/2018	502964	CENTRAL RESTAURANT	PERS PROP FURN & EQUIP CONTROL	$4,049.70
04/30/2018	502965	INTERNATIONAL SANITARY SUPPLY	FREIGHT/DELIVERY SERVICES	$82.23
04/30/2018	502965	INTERNATIONAL SANITARY SUPPLY	TESTING MATERIALS	$2,624.25
04/30/2018	502966	ELLIOTT ELECTRIC SUPPLY	CONSUMABLE SUPPLIES	$49.06
04/30/2018	502967	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$84.96
04/30/2018	502968	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$40.40
04/30/2018	502969	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$234.36
04/30/2018	502970	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$185.00
04/30/2018	502971	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$170.76
04/30/2018	502971	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP	$3,325.20
04/30/2018	502972	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	$405.90
04/30/2018	502973	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	$695.00
04/30/2018	502974	LINCOLN ELECTRIC	WAREHOUSE INVENTORY	$1,981.00
04/30/2018	502975	FOTRONIC CORPORATION	PERS PROP FURNISHINGS & EQUIP	$1,542.00
04/30/2018	502976	WALKER COUNTY HARDWARE INC	PERS PROP FURNISHINGS & EQUIP	$615.00
04/30/2018	502977	COABE	REGISTRATION FEE EMPLOYEE TRNG	$515.00
04/30/2018	502978	THE MARKERBOARD PEOPLE	PERS PROP FURNISHINGS & EQUIP	$1,262.00
04/30/2018	502979	BELL, MICHAEL	IN-STATE MEALS/LODGING	$116.70
04/30/2018	502979	BELL, MICHAEL	IN-STATE MILEAGE	$167.52
04/30/2018	502979	BELL, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$6.51
04/30/2018	502980	STEINKAMP, VANESSA	IN-STATE MEALS/LODGING	$93.00
04/30/2018	502980	STEINKAMP, VANESSA	IN-STATE MILEAGE	$218.55
04/30/2018	502980	STEINKAMP, VANESSA	IN-STATE INCIDENTAL EXPENSE	$6.51
04/30/2018	502981	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1,227.12
04/30/2018	502982	ELECTRONIC'S TECHNICIANS ASSC.	BOOKS & REFERENCE MATERIALS	$466.00
04/30/2018	502982	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$650.00
04/30/2018	502983	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$5,159.90
04/30/2018	502984	VIDEO GENERAL INC.	FREIGHT/DELIVERY SERVICES	$14.75
04/30/2018	502984	VIDEO GENERAL INC.	TESTING MATERIALS	$1,950.00
04/30/2018	502985	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$1,696.00
04/30/2018	502986	CONTRACT PAPER GROUP, INC.	WAREHOUSE INVENTORY	$137.79
04/30/2018	502987	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$30.82
04/30/2018	502988	EVAN-MOOR EDUCATIONAL	CONSUMABLE SUPPLIES	$34.98
04/30/2018	502989	GROWERS SUPPLY	PERS PROP FURNISHINGS & EQUIP	$259.90
04/30/2018	502990	READING GLASS COMPANY OF	WAREHOUSE INVENTORY	$556.25
04/30/2018	E05983	THE ACCELERON GROUP, LLC	BOOKS & REFERENCE MATERIALS	$25.00
04/30/2018	E05984	CASADA INDUSTRIAL	PERS PROP FURNISHINGS & EQUIP	$225.00
04/30/2018	E05985	COMPLETE BOOK AND MEDIA	BOOKS & REFERENCE MATERIALS	$376.25
04/30/2018	E05986	FILMSOURCE	CONSUMABLE SUPPLIES	$58.05
04/30/2018	E05987	GOODHEART-WILCOX	FREIGHT/DELIVERY SERVICES	$10.59
04/30/2018	E05987	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$3,934.68
04/30/2018	E05988	JOHNSTONE SUPPLY	CONSUMABLE SUPPLIES	$93.62
04/30/2018	E05988	JOHNSTONE SUPPLY	SUPPLIES/MATERIALS - HARDWARE	$108.65
04/30/2018	E05988	JOHNSTONE SUPPLY	CHEMICALS AND GASES	$1,147.17
04/30/2018	E05989	LIBRARY STORE INC	WAREHOUSE INVENTORY	$160.71
04/30/2018	E05990	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP	$197.79
04/30/2018	E05991	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,210.70
04/30/2018	E05991	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL	$1,755.70
04/30/2018	E05992	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$12,376.00
04/30/2018	E05993	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$500.00
04/30/2018	E05993	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$1,212.00
04/30/2018	E05994	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
04/30/2018	E05995	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	$37.29
04/30/2018	E05995	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$16.31
04/30/2018	E05995	LAWSON, MICHAEL	IN-STATE PUB TRANS FARES	$42.79
04/30/2018	E05996	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$320.77
04/30/2018	E05996	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$19.53
04/30/2018	E05997	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$370.92
04/30/2018	E05997	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$31.29
04/30/2018	E05998	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$111.20
04/30/2018	E05999	GONZALES, CODY	IN-STATE MEALS/LODGING	$31.48
04/30/2018	E06000	SHERRILL, LORI	IN-STATE MEALS/LODGING	$445.00
04/30/2018	E06000	SHERRILL, LORI	IN-STATE INCIDENTAL EXPENSE	$27.50
04/30/2018	E06001	BENCH, JAMES	IN-STATE MEALS/LODGING	$611.35
04/30/2018	E06001	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$50.67
04/30/2018	E06002	CARR, KATHRENE	IN-STATE MEALS/LODGING	$183.43
04/30/2018	E06002	CARR, KATHRENE	IN-STATE INCIDENTAL EXPENSE	$28.32
04/30/2018	E06003	MAHLER, RONDA	IN-STATE MILEAGE	$98.48
04/30/2018	E06004	BROOKER, CURTIS	IN-STATE MILEAGE	$101.59
04/30/2018	E06005	DECKER, RICKY	IN-STATE MEALS/LODGING	$743.80
04/30/2018	E06005	DECKER, RICKY	IN-STATE INCIDENTAL EXPENSE	$21.60
04/30/2018	E06006	MOSS, CHRISTINA	IN-STATE MEALS/LODGING	$181.44
04/30/2018	E06006	MOSS, CHRISTINA	IN-STATE MILEAGE	$84.69
04/30/2018	E06006	MOSS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$9.82
04/30/2018	E06007	COLLINS, KIMBERLY	IN-STATE MEALS/LODGING	$284.62
04/30/2018	E06007	COLLINS, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$13.02
04/30/2018	E06008	O'BOSKY, REGINALD	IN-STATE MEALS/LODGING	$464.62
04/30/2018	E06008	O'BOSKY, REGINALD	IN-STATE MILEAGE	$174.18
04/30/2018	E06008	O'BOSKY, REGINALD	IN-STATE INCIDENTAL EXPENSE	$26.04
04/30/2018	E06009	BUCHANAN, MICHAEL TAC	IN-STATE MEALS/LODGING	$224.59
04/30/2018	E06009	BUCHANAN, MICHAEL TAC	IN-STATE MILEAGE	$585.98
04/30/2018	E06009	BUCHANAN, MICHAEL TAC	IN-STATE INCIDENTAL EXPENSE	$13.02
04/30/2018	E06010	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$945.91
04/30/2018	E06011	ACE EDUCATIONAL SUPPLIES	PERS PROP FURNISHINGS & EQUIP	$40.62
04/30/2018	E06012	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP	$716.15
04/30/2018	E06013	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$8,247.00
04/30/2018	E06014	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$55.44
04/30/2018	E06014	PRAXAIR	CHEMICALS AND GASES	$659.81
04/30/2018	E06014	PRAXAIR	WAREHOUSE INVENTORY	$1,048.14
04/30/2018	E06014	PRAXAIR	PERS PROP FURNISHINGS & EQUIP	$646.95
04/30/2018	E06014	PRAXAIR	PERS PROP FURN & EQUIP CONTROL	$2,662.83
04/30/2018	E06015	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$5,576.42
04/30/2018	E06015	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL	$23,243.04
04/30/2018	E06016	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$331.66
04/30/2018	E06017	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$716.70
04/30/2018	E06017	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$29,940.00
04/30/2018	E06018	GLOBE OFFICE PRODUCTS	PARTS - FURNISHINGS & EQUIP	$10,066.00
04/30/2018	E06019	IVERSON, LAMAR	IN-STATE MEALS/LODGING	$233.43
04/30/2018	E06019	IVERSON, LAMAR	IN-STATE MILEAGE	$128.62
04/30/2018	E06019	IVERSON, LAMAR	IN-STATE INCIDENTAL EXPENSE	$20.86
04/30/2018	E06020	LUNA, CRUZ	IN-STATE MILEAGE	$214.64
04/30/2018	E06021	KISER, BAMBI	IN-STATE MEALS/LODGING	$157.46
04/30/2018	E06021	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$11.61
04/30/2018	E06022	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$109.53
04/30/2018	E06022	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$5.95
04/30/2018	E06023	ADDY, JODY	IN-STATE MEALS/LODGING	$282.09
04/30/2018	E06023	ADDY, JODY	IN-STATE MILEAGE	$179.46
04/30/2018	E06023	ADDY, JODY	IN-STATE INCIDENTAL EXPENSE	$20.86
04/30/2018	E06024	LEWIS, SUSAN	IN-STATE MEALS/LODGING	$270.16
04/30/2018	E06024	LEWIS, SUSAN	IN-STATE MILEAGE	$200.56
04/30/2018	E06024	LEWIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$20.86
04/30/2018	E06025	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$726.70
04/30/2018	E06025	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$38.12
04/30/2018	E06026	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$249.47
04/30/2018	E06026	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$13.02
04/30/2018	E06027	MILLER, SANDRA	IN-STATE MEALS/LODGING	$656.66
04/30/2018	E06027	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$38.12
04/30/2018	E06028	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$101.22
04/30/2018	E06028	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$5.81
04/30/2018	E06029	EASON, ROY	IN-STATE MILEAGE	$75.28
04/30/2018	E06030	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$231.26
04/30/2018	E06030	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$6.51
04/30/2018	E06031	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	$396.93
04/30/2018	E06031	WILLIAMS, TEDDIE	IN-STATE MILEAGE	$281.29
04/30/2018	E06031	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	$29.70
04/30/2018	E06032	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$464.17
04/30/2018	E06032	MORGAN, DUSTI	IN-STATE MILEAGE	$374.25
04/30/2018	E06032	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$26.04
04/30/2018	E06033	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	$105.24
04/30/2018	E06033	KIZER, KIMBERLY	IN-STATE MILEAGE	$120.89
04/30/2018	E06033	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$75.00
04/30/2018	E06033	KIZER, KIMBERLY	IN-STATE PUB TRANS FARES	$156.00
04/30/2018	E06034	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$211.96
04/30/2018	E06034	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$13.02
04/30/2018	E06035	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$170.58
04/30/2018	E06035	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$11.61
04/30/2018	E06036	COSPER, KELLEY	IN-STATE MEALS/LODGING	$125.27
04/30/2018	E06036	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$6.51
04/30/2018	E06037	BANDA, ARTURO	IN-STATE MEALS/LODGING	$455.33
04/30/2018	E06037	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$88.89
04/30/2018	E06037	BANDA, ARTURO	IN-STATE PUB TRANS FARES	$152.97
04/30/2018	E06038	WOOD, CHARLES	IN-STATE MEALS/LODGING	$85.48
04/30/2018	E06039	STAGGS, GERALD	IN-STATE MEALS/LODGING	$426.35
04/30/2018	E06039	STAGGS, GERALD	IN-STATE MILEAGE	$162.41
04/30/2018	E06039	STAGGS, GERALD	IN-STATE INCIDENTAL EXPENSE	$27.09
04/30/2018	E06040	LILLEY, JON	IN-STATE MEALS/LODGING	$366.16
04/30/2018	E06040	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$19.53
04/30/2018	E06041	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$574.37
04/30/2018	E06041	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$40.39
04/30/2018	E06042	LINLEY, HENRY	IN-STATE MEALS/LODGING	$145.57
04/30/2018	E06042	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$60.72
04/30/2018	E06042	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$78.00
04/30/2018	E06043	SLEDGE, LISA	IN-STATE MEALS/LODGING	$323.04
04/30/2018	E06043	SLEDGE, LISA	IN-STATE MILEAGE	$28.89
04/30/2018	E06043	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	$21.75
04/30/2018	E06044	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$200.99
04/30/2018	E06044	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$13.14
04/30/2018	E06045	WEATHERFORD, REBECCA	IN-STATE MILEAGE	$106.60
04/30/2018	E06045	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$27.95
04/30/2018	E06046	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$66.25
04/30/2018	E06046	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$234.00
04/30/2018	E06047	CRABTREE-MCMINN,	IN-STATE MILEAGE	$173.64
04/30/2018	E06048	HUGGINS, CORA	IN-STATE MEALS/LODGING	$152.68
04/30/2018	E06048	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$6.37
04/30/2018	E06049	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$1,022.67
04/30/2018	E06049	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$47.00

YTD Payments 4/30/2018

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