April 2018 – Windham School District

YTD Payments 4/30/2018

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
04/03/2018	502899	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	9.85
04/03/2018	502900	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	.12
04/03/2018	502901	WALKER COUNTY HARDWARE INC	PERS PROP FURNISHINGS & EQUIP	5.00
04/03/2018	502902	CORRECTIONAL EDUCATION ASSOC	REGISTRATION FEE EMPLOYEE TRNG	9.00
04/03/2018	502903	AIRGAS, INC	CHEMICALS AND GASES	.01
04/03/2018	E05762	DAVIDSON, MARK	IN-STATE MILEAGE	1.82
04/03/2018	E05763	DEMCO INC	CONSUMABLE SUPPLIES	0.60
04/03/2018	E05763	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	9.37
04/03/2018	E05764	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	.50
04/03/2018	E05764	SMITH, SHIRLEY JO	IN-STATE PUB TRANS FARES	.00
04/03/2018	E05765	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	2.12
04/03/2018	E05766	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	,032.24
04/03/2018	E05767	TOKARCZYK, MATTHEW	IN-STATE MEALS/LODGING	9.57
04/03/2018	E05767	TOKARCZYK, MATTHEW	IN-STATE MILEAGE	5.14
04/03/2018	E05767	TOKARCZYK, MATTHEW	IN-STATE INCIDENTAL EXPENSE	.40
04/03/2018	E05768	GOOCH, REBECCA	IN-STATE MEALS/LODGING	.10
04/03/2018	E05768	GOOCH, REBECCA	IN-STATE MILEAGE	.57
04/03/2018	E05768	GOOCH, REBECCA	IN-STATE INCIDENTAL EXPENSE	@.01
04/03/2018	E05769	JOHNSON, LINDA	IN-STATE MEALS/LODGING	.74
04/03/2018	E05769	JOHNSON, LINDA	IN-STATE INCIDENTAL EXPENSE	.00
04/03/2018	E05770	BENARD, PEGGY	IN-STATE MEALS/LODGING	.57
04/03/2018	E05770	BENARD, PEGGY	IN-STATE INCIDENTAL EXPENSE	.19
04/03/2018	E05771	MCDONALD, KIMBERLY	IN-STATE MILEAGE	3.30
04/03/2018	E05772	TYLER-BALL, JANA	IN-STATE MILEAGE	.84
04/03/2018	E05773	MAHLER, RONDA	IN-STATE MEALS/LODGING	1.18
04/03/2018	E05773	MAHLER, RONDA	IN-STATE MILEAGE	8.95
04/03/2018	E05773	MAHLER, RONDA	IN-STATE INCIDENTAL EXPENSE	.23
04/03/2018	E05774	SILCOX, JOSHUA	IN-STATE MEALS/LODGING	3.03
04/03/2018	E05774	SILCOX, JOSHUA	IN-STATE INCIDENTAL EXPENSE	.00
04/03/2018	E05775	COOPER, ONDRE	IN-STATE MEALS/LODGING	.55
04/03/2018	E05776	CAFFEE, JIMMY	IN-STATE MEALS/LODGING	5.22
04/03/2018	E05776	CAFFEE, JIMMY	IN-STATE MILEAGE	8.45
04/03/2018	E05776	CAFFEE, JIMMY	IN-STATE INCIDENTAL EXPENSE	.80
04/03/2018	E05777	MCINTYRE, ALISA	IN-STATE MEALS/LODGING	5.30
04/03/2018	E05777	MCINTYRE, ALISA	IN-STATE MILEAGE	7.31
04/03/2018	E05777	MCINTYRE, ALISA	IN-STATE INCIDENTAL EXPENSE	.04
04/03/2018	E05778	NIELSEN, AMY	IN-STATE MEALS/LODGING	3.18
04/03/2018	E05778	NIELSEN, AMY	IN-STATE MILEAGE	5.23
04/03/2018	E05778	NIELSEN, AMY	IN-STATE INCIDENTAL EXPENSE	.04
04/03/2018	E05779	PRAXAIR	WAREHOUSE INVENTORY	,188.00
04/03/2018	E05780	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	.50
04/03/2018	E05780	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	7.39
04/03/2018	E05781	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	7.11
04/03/2018	E05781	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	.65
04/03/2018	E05782	BERRY, MICHAEL	IN-STATE MEALS/LODGING	6.95
04/03/2018	E05782	BERRY, MICHAEL	IN-STATE INCIDENTAL EXPENSE	.10
04/03/2018	E05783	MACH, AZURE	IN-STATE MEALS/LODGING	4.00
04/03/2018	E05783	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	.53
04/03/2018	E05784	WARD, LUKE	IN-STATE MEALS/LODGING	0.87
04/03/2018	E05784	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	.04
04/03/2018	E05785	GAUDIN, JOHN	IN-STATE MEALS/LODGING	2.02
04/03/2018	E05785	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	.11
04/03/2018	E05786	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	4.55
04/03/2018	E05786	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	.52
04/03/2018	E05787	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	9.00
04/03/2018	E05787	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	.85
04/03/2018	E05788	RHONE, REX	IN-STATE MEALS/LODGING	0.90
04/03/2018	E05788	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	.29
04/03/2018	E05789	BARRON, KIRK	IN-STATE MEALS/LODGING	9.55
04/03/2018	E05789	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	.53
04/03/2018	E05790	WEBB, KELLY	IN-STATE MILEAGE	.22
04/03/2018	E05791	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	.26
04/03/2018	E05791	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	.53
04/03/2018	E05792	GARLICK, WANDA	IN-STATE MEALS/LODGING	7.99
04/03/2018	E05792	GARLICK, WANDA	IN-STATE MILEAGE	2.71
04/03/2018	E05792	GARLICK, WANDA	IN-STATE INCIDENTAL EXPENSE	.95
04/03/2018	E05793	CRAIKER, TERESA	IN-STATE MILEAGE	8.41
04/03/2018	E05794	NORTON, CARRIE	IN-STATE MEALS/LODGING	.74
04/03/2018	E05794	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	.19
04/03/2018	E05795	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	3.99
04/03/2018	E05795	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	.70
04/03/2018	E05796	FIELDS, MARTHA	IN-STATE MEALS/LODGING	4.74
04/03/2018	E05796	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	.76
04/03/2018	E05797	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	.19
04/03/2018	E05797	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	.51
04/03/2018	E05798	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	1.04
04/03/2018	E05798	WEATHERFORD, REBECCA	IN-STATE MILEAGE	9.18
04/03/2018	E05798	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	.51
04/03/2018	E05799	HORTON, ANDREA	IN-STATE MILEAGE	.83
04/03/2018	E05800	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	.50
04/03/2018	E05800	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	3.80
04/03/2018	E05801	HUNT, BRADLEE	IN-STATE MILEAGE	.21
04/03/2018	E05802	GUENTHER, DANA	IN-STATE MEALS/LODGING	2.00
04/03/2018	E05803	BAILEY, CYNTHIA	IN-STATE MEALS/LODGING	2.90
04/03/2018	E05803	BAILEY, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	.85
04/03/2018	E05804	CATON, JACQUELINE	IN-STATE MEALS/LODGING	7.20
04/03/2018	E05804	CATON, JACQUELINE	IN-STATE INCIDENTAL EXPENSE	.86
04/10/2018	502904	AT & T	TELECOMMS-OTHER SERV CHARGES	,700.70
04/10/2018	502905	FEDEX	FREIGHT/DELIVERY SERVICES	.67
04/10/2018	502906	GUARDIAN REPAIR & PARTS	PERS PROP - MAINT & REPAIRS	.50
04/10/2018	502907	BAXTER, CAROLYN	CONSULTANT SERVICES	5.00
04/10/2018	502908	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	1.29
04/10/2018	502909	OFFICE DEPOT	CONSUMABLE SUPPLIES	4.53
04/10/2018	502909	OFFICE DEPOT	WAREHOUSE INVENTORY	5.68
04/10/2018	502909	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	9.99
04/10/2018	502909	OFFICE DEPOT	PERS PROP COMP EQUIP-CONTROL	,178.98
04/10/2018	502909	OFFICE DEPOT	PERS PROP COMPUTER EQUIPMENT	5.99
04/10/2018	502910	SUDDENLINK	COMMUNICATION SERVICES	5.89
04/10/2018	502911	ACTE	MEMBERSHIP DUES	.00
04/10/2018	502912	AT & T	COMMUNICATION SERVICES	3.90
04/10/2018	502913	AT & T	COMMUNICATION SERVICES	8.38
04/10/2018	502914	AT & T	COMMUNICATION SERVICES	7.40
04/10/2018	502915	AT & T	COMMUNICATION SERVICES	1.94
04/10/2018	502916	AT & T	COMMUNICATION SERVICES	2.84
04/10/2018	502917	INK TONER STORE	CONSUMABLE SUPPLIES	.85
04/10/2018	502918	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	9.72
04/10/2018	502919	MARTINEZ, ANTONIETTE	IN-STATE MEALS/LODGING	0.00
04/10/2018	502920	CRUZ, SANDRA	IN-STATE MEALS/LODGING	0.00
04/10/2018	E05805	THE ACCELERON GROUP, LLC	BOOKS & REFERENCE MATERIALS	0.00
04/10/2018	E05806	DEMCO INC	CONSUMABLE SUPPLIES	.94
04/10/2018	E05806	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	.30
04/10/2018	E05807	LIBRARY STORE INC	CONSUMABLE SUPPLIES	9.48
04/10/2018	E05807	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	2.71
04/10/2018	E05808	SHI GOVERNMENT	CONSUMABLE SUPPLIES	3.00
04/10/2018	E05808	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	4.60
04/10/2018	E05808	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP	.10
04/10/2018	E05809	GREER, REAGAN	IN-STATE MEALS/LODGING	.94
04/10/2018	E05810	DAVIS, IRENE	IN-STATE MILEAGE	7.98
04/10/2018	E05811	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	7.00
04/10/2018	E05811	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	.92
04/10/2018	E05812	SHEFFIELD, DREW	IN-STATE MEALS/LODGING	5.51
04/10/2018	E05812	SHEFFIELD, DREW	IN-STATE MILEAGE	0.07
04/10/2018	E05812	SHEFFIELD, DREW	IN-STATE INCIDENTAL EXPENSE	.86
04/10/2018	E05813	WHITE, JULIE	IN-STATE MEALS/LODGING	1.91
04/10/2018	E05813	WHITE, JULIE	IN-STATE INCIDENTAL EXPENSE	.86
04/10/2018	E05814	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	0.83
04/10/2018	E05814	WILLIAMS, JENNIFER	IN-STATE MILEAGE	3.33
04/10/2018	E05814	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	.86
04/10/2018	E05815	TYLER-BALL, JANA	IN-STATE MILEAGE	.52
04/10/2018	E05815	TYLER-BALL, JANA	FOOD FOR WARDS OF THE STATE	.00
04/10/2018	E05816	HOUSTON A+ CHALLENGE	EDUCATIONAL/TRAINING SERVICES	,426.08
04/10/2018	E05817	CADDELL, SHERRI	IN-STATE MEALS/LODGING	7.11
04/10/2018	E05817	CADDELL, SHERRI	IN-STATE MILEAGE	3.93
04/10/2018	E05817	CADDELL, SHERRI	IN-STATE INCIDENTAL EXPENSE	.80
04/10/2018	E05818	ROBERTS, LANDON	IN-STATE MILEAGE	.13
04/10/2018	E05819	BROWN, GARY	IN-STATE MEALS/LODGING	6.64
04/10/2018	E05819	BROWN, GARY	IN-STATE MILEAGE	9.66
04/10/2018	E05819	BROWN, GARY	IN-STATE INCIDENTAL EXPENSE	.23
04/10/2018	E05820	MCQUINN, SANDRA	IN-STATE MEALS/LODGING	5.21
04/10/2018	E05820	MCQUINN, SANDRA	IN-STATE MILEAGE	.58
04/10/2018	E05820	MCQUINN, SANDRA	IN-STATE INCIDENTAL EXPENSE	.40
04/10/2018	E05821	PLUNK, GINGER	IN-STATE MEALS/LODGING	3.59
04/10/2018	E05821	PLUNK, GINGER	IN-STATE MILEAGE	.27
04/10/2018	E05821	PLUNK, GINGER	IN-STATE INCIDENTAL EXPENSE	.02
04/10/2018	E05822	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	,028.13
04/10/2018	E05823	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	8.00
04/10/2018	E05824	PARKER, TERRY	IN-STATE MILEAGE	.14
04/10/2018	E05825	VILLALVA, JOSE	IN-STATE MEALS/LODGING	0.20
04/10/2018	E05825	VILLALVA, JOSE	IN-STATE INCIDENTAL EXPENSE	.02
04/10/2018	E05825	VILLALVA, JOSE	IN-STATE PUB TRANS FARES	7.43
04/10/2018	E05826	REDD, EUGENE	FUELS AND LUBRICANTS	.00
04/10/2018	E05827	SAVAGE, DIANNA	IN-STATE MEALS/LODGING	0.35
04/10/2018	E05827	SAVAGE, DIANNA	IN-STATE INCIDENTAL EXPENSE	.86
04/10/2018	E05828	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	0.79
04/10/2018	E05828	HARLAN, SYLVIA	IN-STATE MILEAGE	2.06
04/10/2018	E05828	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	.94
04/10/2018	E05829	MILLER, SANDRA	IN-STATE MEALS/LODGING	3.29
04/10/2018	E05829	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	.76
04/10/2018	E05830	WALKER, CHERI	IN-STATE MEALS/LODGING	1.95
04/10/2018	E05830	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	.70
04/10/2018	E05831	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	6.15
04/10/2018	E05831	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	.81
04/10/2018	E05832	STAGGS, ROBIN	IN-STATE MILEAGE	.66
04/10/2018	E05833	RINEWALT, NORMAN	IN-STATE MILEAGE	.52
04/10/2018	E05834	STEWART, MICHAEL	IN-STATE MEALS/LODGING	6.65
04/10/2018	E05834	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	.11
04/10/2018	E05835	YOUNG, SHARLA	IN-STATE MEALS/LODGING	3.86
04/10/2018	E05835	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	.51
04/10/2018	E05836	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	5.83
04/10/2018	E05836	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	.30
04/10/2018	E05837	BISHOP, RICHARD	IN-STATE MEALS/LODGING	9.51
04/10/2018	E05837	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	.51
04/10/2018	E05838	CAMPBELL, ANDREW	IN-STATE MEALS/LODGING	5.00
04/10/2018	E05838	CAMPBELL, ANDREW	IN-STATE INCIDENTAL EXPENSE	.05
04/10/2018	E05839	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	9.00
04/10/2018	E05839	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	.53
04/10/2018	E05840	SLEDGE, LISA	IN-STATE MEALS/LODGING	3.71
04/10/2018	E05840	SLEDGE, LISA	IN-STATE MILEAGE	.36
04/10/2018	E05840	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	.29
04/10/2018	E05841	PRITCHARD, JERRY	IN-STATE MEALS/LODGING	0.07
04/10/2018	E05841	PRITCHARD, JERRY	IN-STATE MILEAGE	1.11
04/10/2018	E05841	PRITCHARD, JERRY	IN-STATE INCIDENTAL EXPENSE	.55
04/10/2018	E05842	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	8.33
04/10/2018	E05842	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	.01
04/10/2018	E05843	PAULUS, ERNEST	IN-STATE MEALS/LODGING	,599.62
04/10/2018	E05843	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	7.01
04/10/2018	E05844	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	9.00
04/10/2018	E05845	LITTLETON-PETTUS, ANNA C	IN-STATE MEALS/LODGING	1.09
04/10/2018	E05845	LITTLETON-PETTUS, ANNA C	IN-STATE INCIDENTAL EXPENSE	.86
04/10/2018	E05846	HUNT, BRADLEE	IN-STATE MILEAGE	.52
04/10/2018	E05847	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	0.42
04/10/2018	E05847	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	.29
04/10/2018	E05848	SEEDIG, LANNY	IN-STATE MILEAGE	.75
04/11/2018	E05849	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	,099.94
04/12/2018	E05850	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	9.00
04/12/2018	E05850	LAWSON, MICHAEL	IN-STATE MILEAGE	0.69
04/12/2018	E05850	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	.53
04/17/2018	502921	AT & T	TELECOMMUNICATION-MONTHLY	0.63
04/17/2018	502922	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP	,360.98
04/17/2018	502923	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	9.98
04/17/2018	502924	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	,922.42
04/17/2018	502925	ROCKLER WOODWORKING &	PARTS - FURNISHINGS & EQUIP	1.99
04/17/2018	502926	EPIC SPORTS INC	PERS PROP FURNISHINGS & EQUIP	2.67
04/17/2018	502927	COABE	REGISTRATION FEE EMPLOYEE TRNG	0.00
04/17/2018	502928	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	.00
04/17/2018	502928	DOUBLE S WELDING	CHEMICALS AND GASES	5.10
04/17/2018	502929	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	0.00
04/17/2018	502930	TEXAS NURSERY & LANDSCAPE	CONSUMABLE SUPPLIES	2.75
04/17/2018	502930	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	,520.00
04/17/2018	502931	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	,269.00
04/17/2018	E05851	HUTCHISON, SHANDA	IN-STATE MEALS/LODGING	0.00
04/17/2018	E05852	SMITH, SHIRLEY JO	IN-STATE MEALS/LODGING	.61
04/17/2018	E05852	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	.87
04/17/2018	E05852	SMITH, SHIRLEY JO	IN-STATE PUB TRANS FARES	7.00
04/17/2018	E05853	NCCER CERTIFICATION	FEES AND OTHER CHARGES	,500.00
04/17/2018	E05854	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	.73
04/17/2018	E05855	RICHARDSON, MELINDA	IN-STATE MEALS/LODGING	1.85
04/17/2018	E05855	RICHARDSON, MELINDA	IN-STATE INCIDENTAL EXPENSE	.43
04/17/2018	E05856	SOUTHWEST SCHOOL & OFFICE	WAREHOUSE INVENTORY	,504.08
04/17/2018	E05857	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	.00
04/17/2018	E05857	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	.70
04/17/2018	E05858	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	5.00
04/17/2018	E05859	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	,011.98
04/17/2018	E05859	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	.10
04/17/2018	E05860	CHARGOIS, TIMOTHY	IN-STATE MEALS/LODGING	5.46
04/17/2018	E05860	CHARGOIS, TIMOTHY	IN-STATE MILEAGE	3.85
04/17/2018	E05860	CHARGOIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	.86
04/17/2018	E05861	ORTIZ, JUAN	FOOD PURCHASED BY THE STATE	.64
04/17/2018	E05862	MYERS, CAROLYN	IN-STATE MEALS/LODGING	8.33
04/17/2018	E05862	MYERS, CAROLYN	IN-STATE MILEAGE	0.47
04/17/2018	E05862	MYERS, CAROLYN	IN-STATE INCIDENTAL EXPENSE	.76
04/17/2018	E05863	STAGGS, WILLIAM	IN-STATE MEALS/LODGING	4.06
04/17/2018	E05863	STAGGS, WILLIAM	IN-STATE MILEAGE	3.04
04/17/2018	E05863	STAGGS, WILLIAM	IN-STATE INCIDENTAL EXPENSE	.20
04/17/2018	E05864	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	9.50
04/17/2018	E05865	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP	0.00
04/17/2018	E05866	DIRECT TV	COMMUNICATION SERVICES	,258.42
04/17/2018	E05867	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	9.70
04/17/2018	E05867	PRAXAIR	CHEMICALS AND GASES	7.33
04/17/2018	E05868	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	2.68
04/17/2018	E05869	RENSHAW, CINDY	IN-STATE MILEAGE	3.44
04/17/2018	E05870	WARWAS, ANN	IN-STATE MEALS/LODGING	5.80
04/17/2018	E05870	WARWAS, ANN	IN-STATE MILEAGE	4.94
04/17/2018	E05870	WARWAS, ANN	IN-STATE INCIDENTAL EXPENSE	.86
04/17/2018	E05871	HORTON, KENNETH	IN-STATE MEALS/LODGING	7.70
04/17/2018	E05871	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	.97
04/17/2018	E05872	WATTS, TED	IN-STATE MEALS/LODGING	,387.84
04/17/2018	E05872	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	7.66
04/17/2018	E05872	WATTS, TED	IN-STATE PUB TRANS FARES	2.50
04/17/2018	E05873	BLADES, NATHALIE	IN-STATE MILEAGE	1.51
04/17/2018	E05874	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	8.30
04/17/2018	E05875	WARD, LUKE	IN-STATE MEALS/LODGING	6.29
04/17/2018	E05875	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	.78
04/17/2018	E05876	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	2.29
04/17/2018	E05876	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	.31
04/17/2018	E05877	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	1.90
04/17/2018	E05877	JOHNSON, FELICIA	IN-STATE MILEAGE	1.04
04/17/2018	E05877	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	.82
04/17/2018	E05878	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	7.85
04/17/2018	E05878	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	.36
04/17/2018	E05879	CRAIG, LATREACE	OUT-OF-STATE INCIDENTAL EXP	7.48
04/17/2018	E05879	CRAIG, LATREACE	OUT-OF-STATE MEAL/LODGING	9.99
04/17/2018	E05879	CRAIG, LATREACE	OUT-OF-STATE PUB TRANS FARES	.00
04/17/2018	E05880	FORD, BRENDA	IN-STATE MEALS/LODGING	8.41
04/17/2018	E05880	FORD, BRENDA	IN-STATE MILEAGE	9.01
04/17/2018	E05880	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	.70
04/17/2018	E05881	YOUNG, SHARLA	IN-STATE MEALS/LODGING	1.27
04/17/2018	E05881	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	.37
04/17/2018	E05882	ROTHE, SHEILA	IN-STATE MEALS/LODGING	3.70
04/17/2018	E05882	ROTHE, SHEILA	IN-STATE MILEAGE	9.26
04/17/2018	E05882	ROTHE, SHEILA	IN-STATE INCIDENTAL EXPENSE	.88
04/17/2018	E05883	HARE, BILLY	IN-STATE MEALS/LODGING	7.00
04/17/2018	E05884	MOONEYHAM, KIMBERLEE	IN-STATE MEALS/LODGING	8.15
04/17/2018	E05884	MOONEYHAM, KIMBERLEE	IN-STATE INCIDENTAL EXPENSE	.86
04/17/2018	E05885	PRITCHARD, JERRY	IN-STATE MEALS/LODGING	6.94
04/17/2018	E05885	PRITCHARD, JERRY	IN-STATE MILEAGE	1.57
04/17/2018	E05885	PRITCHARD, JERRY	IN-STATE INCIDENTAL EXPENSE	.53
04/17/2018	E05886	HARRIS, PHILIP	IN-STATE MEALS/LODGING	8.49
04/17/2018	E05886	HARRIS, PHILIP	IN-STATE MILEAGE	2.60
04/17/2018	E05886	HARRIS, PHILIP	IN-STATE INCIDENTAL EXPENSE	.29
04/17/2018	E05887	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	7.03
04/17/2018	E05887	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	.45
04/17/2018	E05887	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	9.85
04/17/2018	E05888	KNOX, LINDA	IN-STATE MEALS/LODGING	9.85
04/17/2018	E05888	KNOX, LINDA	IN-STATE MILEAGE	0.87
04/17/2018	E05888	KNOX, LINDA	IN-STATE INCIDENTAL EXPENSE	.29
04/17/2018	E05889	CASAS, DARLENE	IN-STATE MEALS/LODGING	.46
04/17/2018	E05890	COPELAND, KATHY	IN-STATE MEALS/LODGING	1.36
04/17/2018	E05890	COPELAND, KATHY	IN-STATE MILEAGE	.52
04/17/2018	E05890	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	9.33
04/17/2018	E05890	COPELAND, KATHY	IN-STATE PUB TRANS FARES	7.00
04/17/2018	E05891	TREVINO, PATRICIA	IN-STATE MEALS/LODGING	0.00
04/17/2018	E05892	DUNN, MARILYN	IN-STATE MEALS/LODGING	0.00
04/17/2018	E05893	PROCK, EDDIE	IN-STATE MILEAGE	.09
04/17/2018	E05894	PERKINS, TYRONE	IN-STATE MEALS/LODGING	0.00
04/17/2018	E05895	URBAN, EILEEN	IN-STATE MEALS/LODGING	0.00
04/24/2018	502959	PRISON STORE	CONSUMABLE SUPPLIES	0.04
04/24/2018	502959	PRISON STORE	WAREHOUSE INVENTORY	,120.64
04/24/2018	502960	EPIC SPORTS INC	PERS PROP FURNISHINGS & EQUIP	.12
04/24/2018	502961	TORREZ PAPER COMPANY	CONSUMABLE SUPPLIES	0.00
04/24/2018	502962	INFORMATICS HOLDING INC	PERS PROP COMPUTER SOFTWARE	,670.00
04/24/2018	E05896	BRODART INC	PERS PROP FURNISHINGS & EQUIP	2.36
04/24/2018	E05897	COASTAL WELDING SUPPLY	FURNISHING & EQUIPMENT CAPITAL	,303.30
04/24/2018	E05898	DAVIDSON, MARK	IN-STATE MILEAGE	3.09
04/24/2018	E05899	DEMCO INC	CONSUMABLE SUPPLIES	1.29
04/24/2018	E05899	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	.69
04/24/2018	E05900	LIBRARY STORE INC	CONSUMABLE SUPPLIES	3.76
04/24/2018	E05900	LIBRARY STORE INC	WAREHOUSE INVENTORY	1.75
04/24/2018	E05900	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	7.03
04/24/2018	E05901	MIDWAY AUTO SUPPLY	PERS PROP FURNISHINGS & EQUIP	4.66
04/24/2018	E05902	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	5.92
04/24/2018	E05903	PAXTON PATTERSON	BOOKS & REFERENCE MATERIALS	0.00
04/24/2018	E05904	PRO MAXIMA	PARTS - FURNISHINGS & EQUIP	2.30
04/24/2018	E05905	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	.36
04/24/2018	E05905	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	.83
04/24/2018	E05906	SHI GOVERNMENT	CONSUMABLE SUPPLIES	2.90
04/24/2018	E05906	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP	7.30
04/24/2018	E05907	RATHER, ROBBY	IN-STATE MILEAGE	5.33
04/24/2018	E05908	MANZANO, TAMARA	IN-STATE MEALS/LODGING	5.91
04/24/2018	E05908	MANZANO, TAMARA	IN-STATE MILEAGE	4.62
04/24/2018	E05908	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	.49
04/24/2018	E05909	CHARGOIS, TIMOTHY	IN-STATE MEALS/LODGING	0.70
04/24/2018	E05909	CHARGOIS, TIMOTHY	IN-STATE MILEAGE	2.11
04/24/2018	E05909	CHARGOIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	.53
04/24/2018	E05910	RICHARDSON, PATSY	IN-STATE MILEAGE	2.82
04/24/2018	E05911	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	2.00
04/24/2018	E05912	BOWMAN, MARSHA	FUELS AND LUBRICANTS	.00
04/24/2018	E05913	MCCRACKEN, WILLIAM	IN-STATE MEALS/LODGING	3.64
04/24/2018	E05913	MCCRACKEN, WILLIAM	IN-STATE INCIDENTAL EXPENSE	.02
04/24/2018	E05914	SHERRILL, LORI	IN-STATE MEALS/LODGING	.00
04/24/2018	E05914	SHERRILL, LORI	IN-STATE INCIDENTAL EXPENSE	.95
04/24/2018	E05915	WILLIAMS, JENNIFER	IN-STATE MILEAGE	.90
04/24/2018	E05916	SMIKAL, ANTON	IN-STATE MEALS/LODGING	.20
04/24/2018	E05916	SMIKAL, ANTON	IN-STATE MILEAGE	5.68
04/24/2018	E05917	MILLER, KELLY	IN-STATE MEALS/LODGING	2.89
04/24/2018	E05917	MILLER, KELLY	IN-STATE INCIDENTAL EXPENSE	.53
04/24/2018	E05918	MARTIN, JENNIFER	IN-STATE MEALS/LODGING	8.71
04/24/2018	E05918	MARTIN, JENNIFER	IN-STATE MILEAGE	2.60
04/24/2018	E05918	MARTIN, JENNIFER	IN-STATE INCIDENTAL EXPENSE	.94
04/24/2018	E05919	SHEFFIELD, JOVAN	IN-STATE MEALS/LODGING	7.61
04/24/2018	E05919	SHEFFIELD, JOVAN	IN-STATE INCIDENTAL EXPENSE	.53
04/24/2018	E05920	WATFORD, ROGER	IN-STATE MEALS/LODGING	0.29
04/24/2018	E05920	WATFORD, ROGER	IN-STATE INCIDENTAL EXPENSE	.06
04/24/2018	E05921	MATTHEWS, THOMAS	IN-STATE MEALS/LODGING	8.60
04/24/2018	E05921	MATTHEWS, THOMAS	IN-STATE INCIDENTAL EXPENSE	.69
04/24/2018	E05922	SANCHEZ, RAMIRO	IN-STATE MEALS/LODGING	8.55
04/24/2018	E05922	SANCHEZ, RAMIRO	IN-STATE INCIDENTAL EXPENSE	.05
04/24/2018	E05922	SANCHEZ, RAMIRO	IN-STATE PUB TRANS FARES	6.16
04/24/2018	E05923	STANDIFER, KEVIN	IN-STATE MEALS/LODGING	9.74
04/24/2018	E05923	STANDIFER, KEVIN	IN-STATE MILEAGE	1.52
04/24/2018	E05924	BAILEY, KIMBERLY	IN-STATE MEALS/LODGING	2.96
04/24/2018	E05924	BAILEY, KIMBERLY	IN-STATE MILEAGE	0.91
04/24/2018	E05924	BAILEY, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	.04
04/24/2018	E05925	COLLINS, KIMBERLY	IN-STATE MEALS/LODGING	9.97
04/24/2018	E05925	COLLINS, KIMBERLY	IN-STATE MILEAGE	.38
04/24/2018	E05925	COLLINS, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	.04
04/24/2018	E05926	FENNELL, ANGELA	IN-STATE MEALS/LODGING	7.83
04/24/2018	E05926	FENNELL, ANGELA	IN-STATE MILEAGE	2.34
04/24/2018	E05926	FENNELL, ANGELA	IN-STATE INCIDENTAL EXPENSE	.80
04/24/2018	E05927	HAIR, JAMES	IN-STATE MEALS/LODGING	3.44
04/24/2018	E05927	HAIR, JAMES	IN-STATE MILEAGE	2.41
04/24/2018	E05927	HAIR, JAMES	IN-STATE INCIDENTAL EXPENSE	.90
04/24/2018	E05928	ISTRE, HENRY	IN-STATE MEALS/LODGING	9.76
04/24/2018	E05928	ISTRE, HENRY	IN-STATE MILEAGE	7.75
04/24/2018	E05928	ISTRE, HENRY	IN-STATE INCIDENTAL EXPENSE	.80
04/24/2018	E05929	MOONEY, RENEE	IN-STATE MEALS/LODGING	4.48
04/24/2018	E05929	MOONEY, RENEE	IN-STATE MILEAGE	.38
04/24/2018	E05929	MOONEY, RENEE	IN-STATE INCIDENTAL EXPENSE	.53
04/24/2018	E05930	PATTERSON, SHANEL	IN-STATE MEALS/LODGING	2.15
04/24/2018	E05930	PATTERSON, SHANEL	IN-STATE MILEAGE	6.14
04/24/2018	E05930	PATTERSON, SHANEL	IN-STATE INCIDENTAL EXPENSE	.04
04/24/2018	E05931	STOUT, KIMRA	IN-STATE MEALS/LODGING	1.56
04/24/2018	E05931	STOUT, KIMRA	IN-STATE MILEAGE	.67
04/24/2018	E05931	STOUT, KIMRA	IN-STATE INCIDENTAL EXPENSE	.04
04/24/2018	E05932	SYDNOR, ELIZABETH	IN-STATE MEALS/LODGING	1.96
04/24/2018	E05932	SYDNOR, ELIZABETH	IN-STATE MILEAGE	.65
04/24/2018	E05932	SYDNOR, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	.80
04/24/2018	E05933	VANLANDINGHAM, JEFFREY	IN-STATE MEALS/LODGING	0.60
04/24/2018	E05933	VANLANDINGHAM, JEFFREY	IN-STATE MILEAGE	8.26
04/24/2018	E05933	VANLANDINGHAM, JEFFREY	IN-STATE INCIDENTAL EXPENSE	.04
04/24/2018	E05934	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	,640.00
04/24/2018	E05935	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	,536.00
04/24/2018	E05936	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	4.75
04/24/2018	E05937	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	,112.50
04/24/2018	E05938	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	8.16
04/24/2018	E05938	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	.86
04/24/2018	E05939	MCMILLAN, TONI	IN-STATE MEALS/LODGING	0.37
04/24/2018	E05939	MCMILLAN, TONI	IN-STATE INCIDENTAL EXPENSE	.32
04/24/2018	E05939	MCMILLAN, TONI	IN-STATE PUB TRANS FARES	7.09
04/24/2018	E05940	HUTSON, CINDY	IN-STATE MILEAGE	.35
04/24/2018	E05941	ADDY, JODY	IN-STATE MILEAGE	.32
04/24/2018	E05942	TAYLOR, BARRY	IN-STATE MEALS/LODGING	9.64
04/24/2018	E05942	TAYLOR, BARRY	IN-STATE MILEAGE	6.11
04/24/2018	E05942	TAYLOR, BARRY	IN-STATE INCIDENTAL EXPENSE	.11
04/24/2018	E05942	TAYLOR, BARRY	IN-STATE PUB TRANS FARES	3.66
04/24/2018	E05943	HAAK, SANDRA	IN-STATE MEALS/LODGING	.43
04/24/2018	E05943	HAAK, SANDRA	IN-STATE MILEAGE	4.97
04/24/2018	E05944	HENRY, SANDRA	IN-STATE MEALS/LODGING	9.84
04/24/2018	E05944	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	.86
04/24/2018	E05945	GARDNER, JIM	IN-STATE MEALS/LODGING	6.17
04/24/2018	E05945	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	.86
04/24/2018	E05946	MACH, AZURE	IN-STATE MEALS/LODGING	6.89
04/24/2018	E05946	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	.72
04/24/2018	E05947	EASON, ROY	IN-STATE MEALS/LODGING	8.30
04/24/2018	E05947	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	.78
04/24/2018	E05947	EASON, ROY	IN-STATE PUB TRANS FARES	5.00
04/24/2018	E05948	KUBENA, EDWIN	IN-STATE MEALS/LODGING	4.92
04/24/2018	E05948	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	.19
04/24/2018	E05949	MASTERS, DONALD	IN-STATE MILEAGE	.14
04/24/2018	E05950	MORGAN, DUSTI	IN-STATE MEALS/LODGING	5.69
04/24/2018	E05950	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	.95
04/24/2018	E05951	BARRETT, RICKY	IN-STATE MEALS/LODGING	2.18
04/24/2018	E05951	BARRETT, RICKY	IN-STATE INCIDENTAL EXPENSE	.53
04/24/2018	E05952	OCHOA, KAREN	IN-STATE MEALS/LODGING	4.59
04/24/2018	E05952	OCHOA, KAREN	IN-STATE INCIDENTAL EXPENSE	.32
04/24/2018	E05953	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	4.17
04/24/2018	E05953	HENDERSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	.26
04/24/2018	E05954	MARTIN, LEIGH	IN-STATE MEALS/LODGING	9.71
04/24/2018	E05954	MARTIN, LEIGH	IN-STATE INCIDENTAL EXPENSE	.69
04/24/2018	E05954	MARTIN, LEIGH	IN-STATE PUB TRANS FARES	4.28
04/24/2018	E05955	HUNNICUTT, KELLY	IN-STATE MILEAGE	2.82
04/24/2018	E05956	CRAIKER, TERESA	IN-STATE MEALS/LODGING	3.09
04/24/2018	E05956	CRAIKER, TERESA	IN-STATE MILEAGE	2.73
04/24/2018	E05956	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	.45
04/24/2018	E05957	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	5.79
04/24/2018	E05957	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	.29
04/24/2018	E05958	LATORRE, MARIA	IN-STATE MEALS/LODGING	8.13
04/24/2018	E05958	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	.86
04/24/2018	E05959	CRISP, DANNY	IN-STATE MEALS/LODGING	3.49
04/24/2018	E05959	CRISP, DANNY	IN-STATE MILEAGE	2.98
04/24/2018	E05960	PERKINS, JOSEPH	IN-STATE MEALS/LODGING	.78
04/24/2018	E05960	PERKINS, JOSEPH	IN-STATE MILEAGE	2.69
04/24/2018	E05960	PERKINS, JOSEPH	IN-STATE INCIDENTAL EXPENSE	.23
04/24/2018	E05961	ALLEN, CHARLENE	IN-STATE MILEAGE	8.67
04/24/2018	E05962	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	1.60
04/24/2018	E05962	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	.28
04/24/2018	E05963	LILLEY, JON	IN-STATE MEALS/LODGING	4.86
04/24/2018	E05963	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	.36
04/24/2018	E05964	FRAILICKS, GAYLON	IN-STATE MILEAGE	7.07
04/24/2018	E05965	TURNER, ROY	IN-STATE MEALS/LODGING	3.67
04/24/2018	E05965	TURNER, ROY	IN-STATE INCIDENTAL EXPENSE	.86
04/24/2018	E05966	JOHNSON, MELBA	IN-STATE MILEAGE	.14
04/24/2018	E05967	PAULUS, ERNEST	IN-STATE MEALS/LODGING	,031.15
04/24/2018	E05967	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	.15
04/24/2018	E05968	LACKEY, KATHY	IN-STATE MEALS/LODGING	5.17
04/24/2018	E05968	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	.79
04/24/2018	E05969	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	9.84
04/24/2018	E05969	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	.29
04/24/2018	E05970	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	8.00
04/24/2018	E05970	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	.95
04/24/2018	E05971	CASAS, DARLENE	IN-STATE MEALS/LODGING	2.40
04/24/2018	E05971	CASAS, DARLENE	IN-STATE MILEAGE	.50
04/24/2018	E05971	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	.00
04/24/2018	E05971	CASAS, DARLENE	REGISTRATION FEE EMPLOYEE TRNG	5.00
04/24/2018	E05972	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	8.13
04/24/2018	E05972	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	.51
04/24/2018	E05973	HARGER, PRUDENCE	IN-STATE MILEAGE	7.07
04/24/2018	E05974	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	4.63
04/24/2018	E05974	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	.50
04/24/2018	E05974	CARPENTER, JOHN CLINTON	OUT-OF-STATE INCIDENTAL EXP	.49
04/24/2018	E05974	CARPENTER, JOHN CLINTON	OUT-OF-STATE MEAL/LODGING	6.34
04/24/2018	E05974	CARPENTER, JOHN CLINTON	OUT-OF-STATE PUB TRANS FARES	.00
04/24/2018	E05975	FIELDS, RANDY	IN-STATE MEALS/LODGING	4.79
04/24/2018	E05975	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	.88
04/24/2018	E05976	DEMOTS, JAKLYN	IN-STATE MEALS/LODGING	.00
04/24/2018	E05976	DEMOTS, JAKLYN	IN-STATE INCIDENTAL EXPENSE	.95
04/24/2018	E05977	DOVER, SHERRY	IN-STATE MEALS/LODGING	4.79
04/24/2018	E05977	DOVER, SHERRY	IN-STATE MILEAGE	2.98
04/24/2018	E05977	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	.43
04/24/2018	E05978	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	5.84
04/24/2018	E05978	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	.56
04/24/2018	E05978	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	.00
04/24/2018	E05979	GARTMAN, LARRY	IN-STATE MEALS/LODGING	1.78
04/24/2018	E05979	GARTMAN, LARRY	IN-STATE MILEAGE	7.70
04/24/2018	E05979	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	.02
04/24/2018	E05980	SCOTT, GWENDOLYN	IN-STATE MILEAGE	.08
04/24/2018	E05981	FISCHBACHER, TYLER	IN-STATE MILEAGE	7.22
04/26/2018	000048	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	.00
04/26/2018	E05982	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	.00
04/26/2018	E05982	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	,901.30
04/30/2018	502963	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	8.32
04/30/2018	502964	CENTRAL RESTAURANT	PERS PROP FURNISHINGS & EQUIP	3.90
04/30/2018	502964	CENTRAL RESTAURANT	PERS PROP FURN & EQUIP CONTROL	,049.70
04/30/2018	502965	INTERNATIONAL SANITARY SUPPLY	FREIGHT/DELIVERY SERVICES	.23
04/30/2018	502965	INTERNATIONAL SANITARY SUPPLY	TESTING MATERIALS	,624.25
04/30/2018	502966	ELLIOTT ELECTRIC SUPPLY	CONSUMABLE SUPPLIES	.06
04/30/2018	502967	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	.96
04/30/2018	502968	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	.40
04/30/2018	502969	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	4.36
04/30/2018	502970	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	5.00
04/30/2018	502971	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	0.76
04/30/2018	502971	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP	,325.20
04/30/2018	502972	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	5.90
04/30/2018	502973	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	5.00
04/30/2018	502974	LINCOLN ELECTRIC	WAREHOUSE INVENTORY	,981.00
04/30/2018	502975	FOTRONIC CORPORATION	PERS PROP FURNISHINGS & EQUIP	,542.00
04/30/2018	502976	WALKER COUNTY HARDWARE INC	PERS PROP FURNISHINGS & EQUIP	5.00
04/30/2018	502977	COABE	REGISTRATION FEE EMPLOYEE TRNG	5.00
04/30/2018	502978	THE MARKERBOARD PEOPLE	PERS PROP FURNISHINGS & EQUIP	,262.00
04/30/2018	502979	BELL, MICHAEL	IN-STATE MEALS/LODGING	6.70
04/30/2018	502979	BELL, MICHAEL	IN-STATE MILEAGE	7.52
04/30/2018	502979	BELL, MICHAEL	IN-STATE INCIDENTAL EXPENSE	.51
04/30/2018	502980	STEINKAMP, VANESSA	IN-STATE MEALS/LODGING	.00
04/30/2018	502980	STEINKAMP, VANESSA	IN-STATE MILEAGE	8.55
04/30/2018	502980	STEINKAMP, VANESSA	IN-STATE INCIDENTAL EXPENSE	.51
04/30/2018	502981	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	,227.12
04/30/2018	502982	ELECTRONIC'S TECHNICIANS ASSC.	BOOKS & REFERENCE MATERIALS	6.00
04/30/2018	502982	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	0.00
04/30/2018	502983	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	,159.90
04/30/2018	502984	VIDEO GENERAL INC.	FREIGHT/DELIVERY SERVICES	.75
04/30/2018	502984	VIDEO GENERAL INC.	TESTING MATERIALS	,950.00
04/30/2018	502985	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	,696.00
04/30/2018	502986	CONTRACT PAPER GROUP, INC.	WAREHOUSE INVENTORY	7.79
04/30/2018	502987	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	.82
04/30/2018	502988	EVAN-MOOR EDUCATIONAL	CONSUMABLE SUPPLIES	.98
04/30/2018	502989	GROWERS SUPPLY	PERS PROP FURNISHINGS & EQUIP	9.90
04/30/2018	502990	READING GLASS COMPANY OF	WAREHOUSE INVENTORY	6.25
04/30/2018	E05983	THE ACCELERON GROUP, LLC	BOOKS & REFERENCE MATERIALS	.00
04/30/2018	E05984	CASADA INDUSTRIAL	PERS PROP FURNISHINGS & EQUIP	5.00
04/30/2018	E05985	COMPLETE BOOK AND MEDIA	BOOKS & REFERENCE MATERIALS	6.25
04/30/2018	E05986	FILMSOURCE	CONSUMABLE SUPPLIES	.05
04/30/2018	E05987	GOODHEART-WILCOX	FREIGHT/DELIVERY SERVICES	.59
04/30/2018	E05987	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	,934.68
04/30/2018	E05988	JOHNSTONE SUPPLY	CONSUMABLE SUPPLIES	.62
04/30/2018	E05988	JOHNSTONE SUPPLY	SUPPLIES/MATERIALS - HARDWARE	8.65
04/30/2018	E05988	JOHNSTONE SUPPLY	CHEMICALS AND GASES	,147.17
04/30/2018	E05989	LIBRARY STORE INC	WAREHOUSE INVENTORY	0.71
04/30/2018	E05990	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP	7.79
04/30/2018	E05991	SHI GOVERNMENT	CONSUMABLE SUPPLIES	,210.70
04/30/2018	E05991	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL	,755.70
04/30/2018	E05992	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	,376.00
04/30/2018	E05993	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	0.00
04/30/2018	E05993	TOTAL FITNESS INC	WAREHOUSE INVENTORY	,212.00
04/30/2018	E05994	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	,906.84
04/30/2018	E05995	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	.29
04/30/2018	E05995	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	.31
04/30/2018	E05995	LAWSON, MICHAEL	IN-STATE PUB TRANS FARES	.79
04/30/2018	E05996	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	0.77
04/30/2018	E05996	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	.53
04/30/2018	E05997	MANZANO, TAMARA	IN-STATE MEALS/LODGING	0.92
04/30/2018	E05997	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	.29
04/30/2018	E05998	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	1.20
04/30/2018	E05999	GONZALES, CODY	IN-STATE MEALS/LODGING	.48
04/30/2018	E06000	SHERRILL, LORI	IN-STATE MEALS/LODGING	5.00
04/30/2018	E06000	SHERRILL, LORI	IN-STATE INCIDENTAL EXPENSE	.50
04/30/2018	E06001	BENCH, JAMES	IN-STATE MEALS/LODGING	1.35
04/30/2018	E06001	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	.67
04/30/2018	E06002	CARR, KATHRENE	IN-STATE MEALS/LODGING	3.43
04/30/2018	E06002	CARR, KATHRENE	IN-STATE INCIDENTAL EXPENSE	.32
04/30/2018	E06003	MAHLER, RONDA	IN-STATE MILEAGE	.48
04/30/2018	E06004	BROOKER, CURTIS	IN-STATE MILEAGE	1.59
04/30/2018	E06005	DECKER, RICKY	IN-STATE MEALS/LODGING	3.80
04/30/2018	E06005	DECKER, RICKY	IN-STATE INCIDENTAL EXPENSE	.60
04/30/2018	E06006	MOSS, CHRISTINA	IN-STATE MEALS/LODGING	1.44
04/30/2018	E06006	MOSS, CHRISTINA	IN-STATE MILEAGE	.69
04/30/2018	E06006	MOSS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	.82
04/30/2018	E06007	COLLINS, KIMBERLY	IN-STATE MEALS/LODGING	4.62
04/30/2018	E06007	COLLINS, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	.02
04/30/2018	E06008	O'BOSKY, REGINALD	IN-STATE MEALS/LODGING	4.62
04/30/2018	E06008	O'BOSKY, REGINALD	IN-STATE MILEAGE	4.18
04/30/2018	E06008	O'BOSKY, REGINALD	IN-STATE INCIDENTAL EXPENSE	.04
04/30/2018	E06009	BUCHANAN, MICHAEL TAC	IN-STATE MEALS/LODGING	4.59
04/30/2018	E06009	BUCHANAN, MICHAEL TAC	IN-STATE MILEAGE	5.98
04/30/2018	E06009	BUCHANAN, MICHAEL TAC	IN-STATE INCIDENTAL EXPENSE	.02
04/30/2018	E06010	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	5.91
04/30/2018	E06011	ACE EDUCATIONAL SUPPLIES	PERS PROP FURNISHINGS & EQUIP	.62
04/30/2018	E06012	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP	6.15
04/30/2018	E06013	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	,247.00
04/30/2018	E06014	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	.44
04/30/2018	E06014	PRAXAIR	CHEMICALS AND GASES	9.81
04/30/2018	E06014	PRAXAIR	WAREHOUSE INVENTORY	,048.14
04/30/2018	E06014	PRAXAIR	PERS PROP FURNISHINGS & EQUIP	6.95
04/30/2018	E06014	PRAXAIR	PERS PROP FURN & EQUIP CONTROL	,662.83
04/30/2018	E06015	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	,576.42
04/30/2018	E06015	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL	,243.04
04/30/2018	E06016	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	1.66
04/30/2018	E06017	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	6.70
04/30/2018	E06017	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	,940.00
04/30/2018	E06018	GLOBE OFFICE PRODUCTS	PARTS - FURNISHINGS & EQUIP	,066.00
04/30/2018	E06019	IVERSON, LAMAR	IN-STATE MEALS/LODGING	3.43
04/30/2018	E06019	IVERSON, LAMAR	IN-STATE MILEAGE	8.62
04/30/2018	E06019	IVERSON, LAMAR	IN-STATE INCIDENTAL EXPENSE	.86
04/30/2018	E06020	LUNA, CRUZ	IN-STATE MILEAGE	4.64
04/30/2018	E06021	KISER, BAMBI	IN-STATE MEALS/LODGING	7.46
04/30/2018	E06021	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	.61
04/30/2018	E06022	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	9.53
04/30/2018	E06022	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	.95
04/30/2018	E06023	ADDY, JODY	IN-STATE MEALS/LODGING	2.09
04/30/2018	E06023	ADDY, JODY	IN-STATE MILEAGE	9.46
04/30/2018	E06023	ADDY, JODY	IN-STATE INCIDENTAL EXPENSE	.86
04/30/2018	E06024	LEWIS, SUSAN	IN-STATE MEALS/LODGING	0.16
04/30/2018	E06024	LEWIS, SUSAN	IN-STATE MILEAGE	0.56
04/30/2018	E06024	LEWIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	.86
04/30/2018	E06025	GILLEN, REBECCA	IN-STATE MEALS/LODGING	6.70
04/30/2018	E06025	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	.12
04/30/2018	E06026	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	9.47
04/30/2018	E06026	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	.02
04/30/2018	E06027	MILLER, SANDRA	IN-STATE MEALS/LODGING	6.66
04/30/2018	E06027	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	.12
04/30/2018	E06028	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	1.22
04/30/2018	E06028	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	.81
04/30/2018	E06029	EASON, ROY	IN-STATE MILEAGE	.28
04/30/2018	E06030	KUBENA, EDWIN	IN-STATE MEALS/LODGING	1.26
04/30/2018	E06030	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	.51
04/30/2018	E06031	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	6.93
04/30/2018	E06031	WILLIAMS, TEDDIE	IN-STATE MILEAGE	1.29
04/30/2018	E06031	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	.70
04/30/2018	E06032	MORGAN, DUSTI	IN-STATE MEALS/LODGING	4.17
04/30/2018	E06032	MORGAN, DUSTI	IN-STATE MILEAGE	4.25
04/30/2018	E06032	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	.04
04/30/2018	E06033	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	5.24
04/30/2018	E06033	KIZER, KIMBERLY	IN-STATE MILEAGE	0.89
04/30/2018	E06033	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	.00
04/30/2018	E06033	KIZER, KIMBERLY	IN-STATE PUB TRANS FARES	6.00
04/30/2018	E06034	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	1.96
04/30/2018	E06034	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	.02
04/30/2018	E06035	CRAIG, LATREACE	IN-STATE MEALS/LODGING	0.58
04/30/2018	E06035	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	.61
04/30/2018	E06036	COSPER, KELLEY	IN-STATE MEALS/LODGING	5.27
04/30/2018	E06036	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	.51
04/30/2018	E06037	BANDA, ARTURO	IN-STATE MEALS/LODGING	5.33
04/30/2018	E06037	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	.89
04/30/2018	E06037	BANDA, ARTURO	IN-STATE PUB TRANS FARES	2.97
04/30/2018	E06038	WOOD, CHARLES	IN-STATE MEALS/LODGING	.48
04/30/2018	E06039	STAGGS, GERALD	IN-STATE MEALS/LODGING	6.35
04/30/2018	E06039	STAGGS, GERALD	IN-STATE MILEAGE	2.41
04/30/2018	E06039	STAGGS, GERALD	IN-STATE INCIDENTAL EXPENSE	.09
04/30/2018	E06040	LILLEY, JON	IN-STATE MEALS/LODGING	6.16
04/30/2018	E06040	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	.53
04/30/2018	E06041	BISHOP, RICHARD	IN-STATE MEALS/LODGING	4.37
04/30/2018	E06041	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	.39
04/30/2018	E06042	LINLEY, HENRY	IN-STATE MEALS/LODGING	5.57
04/30/2018	E06042	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	.72
04/30/2018	E06042	LINLEY, HENRY	IN-STATE PUB TRANS FARES	.00
04/30/2018	E06043	SLEDGE, LISA	IN-STATE MEALS/LODGING	3.04
04/30/2018	E06043	SLEDGE, LISA	IN-STATE MILEAGE	.89
04/30/2018	E06043	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	.75
04/30/2018	E06044	O'BANION, ROBERT	IN-STATE MEALS/LODGING	0.99
04/30/2018	E06044	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	.14
04/30/2018	E06045	WEATHERFORD, REBECCA	IN-STATE MILEAGE	6.60
04/30/2018	E06045	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	.95
04/30/2018	E06046	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	.25
04/30/2018	E06046	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	4.00
04/30/2018	E06047	CRABTREE-MCMINN,	IN-STATE MILEAGE	3.64
04/30/2018	E06048	HUGGINS, CORA	IN-STATE MEALS/LODGING	2.68
04/30/2018	E06048	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	.37
04/30/2018	E06049	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	,022.67
04/30/2018	E06049	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	.00

YTD Payments 4/30/2018

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