May 2016 - Windham School District

YTD Payments 5/26/2016

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
05/03/2016	500923	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$144.03
05/03/2016	500924	4IMPRINT, INC	FEES AND OTHER CHARGES	$65.00
05/03/2016	500924	4IMPRINT, INC	PROMOTIONAL ITEMS	$498.63
05/03/2016	E01187	SMITH, COLLETTE	IN-STATE MILEAGE	$106.08
05/03/2016	E01188	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$3,324.75
05/03/2016	E01188	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$51,250.00
05/03/2016	E01189	SAN ANGELO CROSS TEXAS SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$4,581.00
05/03/2016	E01190	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$10.96
05/03/2016	E01190	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$190.46
05/03/2016	E01191	SHEFFIELD, DREW	IN-STATE INCIDENTAL EXPENSE	$23.80
05/03/2016	E01191	SHEFFIELD, DREW	IN-STATE MEALS/LODGING	$497.78
05/03/2016	E01191	SHEFFIELD, DREW	IN-STATE MILEAGE	$48.71
05/03/2016	E01192	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$8.64
05/03/2016	E01192	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$119.56
05/03/2016	E01193	BETHURUM, DANA	IN-STATE MILEAGE	$87.37
05/03/2016	E01194	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$18.28
05/03/2016	E01194	MACH, AZURE	IN-STATE MEALS/LODGING	$226.82
05/03/2016	E01195	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$10.62
05/03/2016	E01195	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$166.77
05/03/2016	E01196	PORTER, MARION	IN-STATE INCIDENTAL EXPENSE	$19.34
05/03/2016	E01196	PORTER, MARION	IN-STATE MEALS/LODGING	$221.61
05/03/2016	E01196	PORTER, MARION	IN-STATE MILEAGE	$203.66
05/03/2016	E01197	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$16.92
05/03/2016	E01197	BUSH, GREGG	IN-STATE MEALS/LODGING	$261.64
05/03/2016	E01198	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$57.80
05/03/2016	E01198	MOORE, ERIKA	IN-STATE MEALS/LODGING	$486.00
05/03/2016	E01198	MOORE, ERIKA	IN-STATE MILEAGE	$132.62
05/03/2016	E01198	MOORE, ERIKA	IN-STATE PUB TRANS FARES	$195.00
05/03/2016	E01199	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$10.96
05/03/2016	E01199	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$419.57
05/03/2016	E01200	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$17.23
05/03/2016	E01200	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$286.46
05/03/2016	E01201	HORTON, ANDREA	IN-STATE MILEAGE	$80.50
05/03/2016	E01202	REDDING, MEREDITH LEE	IN-STATE MILEAGE	$140.53
05/03/2016	E01203	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$36.56
05/03/2016	E01203	HUGGINS, CORA	IN-STATE MEALS/LODGING	$249.46
05/03/2016	E01204	VEHSE, ANDREA	IN-STATE INCIDENTAL EXPENSE	$7.80
05/03/2016	E01204	VEHSE, ANDREA	IN-STATE MEALS/LODGING	$115.99
05/03/2016	E01205	EARY, JUSTIN	IN-STATE MEALS/LODGING	$99.26
05/03/2016	E01206	GARCIA, EVA	IN-STATE MEALS/LODGING	$76.91
05/03/2016	E01207	FISCHBACHER, TYLER	IN-STATE INCIDENTAL EXPENSE	$114.62
05/03/2016	E01207	FISCHBACHER, TYLER	IN-STATE MEALS/LODGING	$595.69
05/04/2016	000013	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$13,886.27
05/10/2016	500925	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,435.73
05/10/2016	500926	CENTRAL RESTAURANT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$471.66
05/10/2016	500927	HOUGHTON MIFFLIN	BOOKS & REFERENCE MATERIALS	$497.20
05/10/2016	500928	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$4,674.94
05/10/2016	500929	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$7,125.00
05/10/2016	500930	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$175.00
05/10/2016	500931	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$1,047.68
05/10/2016	500931	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$105.00
05/10/2016	500931	SIMBA INDUSTRIES	SUPPLIES/MATERIALS - HARDWARE	$3,057.50
05/10/2016	500932	TEXAS DEPARTMENT OF	FUELS AND LUBRICANTS	$13,321.32
05/10/2016	500932	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,744.20
05/10/2016	500933	AT & T	COMMUNICATION SERVICES	$145.00
05/10/2016	500934	AT & T	COMMUNICATION SERVICES	$109.00
05/10/2016	500935	AT & T	COMMUNICATION SERVICES	$70.00
05/10/2016	500936	AT & T	COMMUNICATION SERVICES	$67.00
05/10/2016	500937	AT & T	COMMUNICATION SERVICES	$67.00
05/10/2016	500938	AT & T	COMMUNICATION SERVICES	$62.00
05/10/2016	500939	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$3,060.00
05/10/2016	500940	STATE OFFICE OF RISK	SORM ASSESSMENT	$29,275.17
05/10/2016	500941	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$249.00
05/10/2016	500942	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$1,034.96
05/10/2016	500943	CEA	REGISTRATION FEE EMPLOYEE TRNG	$558.00
05/10/2016	500944	BUCKEYE INTERNATIONAL, INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$66.00
05/10/2016	500945	VMS, INC.	BOOKS & REFERENCE MATERIALS	$936.56
05/10/2016	500946	SCHOOL OUTFITTERS	PERS PROP COMPUTER EQUIPMENT (<$500)	$3,739.44
05/10/2016	500947	UNLOCKING DOORS	RENTAL OF SPACE	$50.00
05/10/2016	500947	UNLOCKING DOORS	REGISTRATION FEE EMPLOYEE TRNG	$150.00
05/10/2016	E01208	BRODART INC	CONSUMABLE SUPPLIES	$325.59
05/10/2016	E01209	DEMCO INC	CONSUMABLE SUPPLIES	$179.55
05/10/2016	E01210	EXPRESS BOOKSELLERS	BOOKS & REFERENCE MATERIALS	$490.30
05/10/2016	E01211	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$3,643.56
05/10/2016	E01212	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$31.84
05/10/2016	E01212	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$96.74
05/10/2016	E01213	PAXTON PATTERSON	CONSUMABLE SUPPLIES	$68.53
05/10/2016	E01213	PAXTON PATTERSON	PARTS - FURNISHINGS & EQUIP	$3.28
05/10/2016	E01214	PDME INC	CONSUMABLE SUPPLIES	$212.24
05/10/2016	E01214	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$19.38
05/10/2016	E01215	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$58.48
05/10/2016	E01216	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$11,917.85
05/10/2016	E01217	GREEN-CLEMMONS,	IN-STATE INCIDENTAL EXPENSE	$8.40
05/10/2016	E01217	GREEN-CLEMMONS,	IN-STATE MEALS/LODGING	$145.98
05/10/2016	E01217	GREEN-CLEMMONS,	IN-STATE MILEAGE	$92.88
05/10/2016	E01218	PRUFROCK PRESS INC	BOOKS & REFERENCE MATERIALS	$1,931.16
05/10/2016	E01219	ENGLISH, LEANNE	IN-STATE INCIDENTAL EXPENSE	$10.71
05/10/2016	E01219	ENGLISH, LEANNE	IN-STATE MEALS/LODGING	$210.91
05/10/2016	E01219	ENGLISH, LEANNE	IN-STATE MILEAGE	$86.18
05/10/2016	E01220	DRC/CTB	TABE TESTING MATERIALS	$57,027.83
05/10/2016	E01221	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$187.90
05/10/2016	E01222	CHARGOIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$29.75
05/10/2016	E01222	CHARGOIS, TIMOTHY	IN-STATE MEALS/LODGING	$599.57
05/10/2016	E01222	CHARGOIS, TIMOTHY	IN-STATE MILEAGE	$164.37
05/10/2016	E01223	ELLIS, DANIEL	IN-STATE INCIDENTAL EXPENSE	$17.85
05/10/2016	E01223	ELLIS, DANIEL	IN-STATE MEALS/LODGING	$346.03
05/10/2016	E01224	JOHNSON, LINDA	IN-STATE INCIDENTAL EXPENSE	$29.75
05/10/2016	E01224	JOHNSON, LINDA	IN-STATE MEALS/LODGING	$460.42
05/10/2016	E01224	JOHNSON, LINDA	IN-STATE MILEAGE	$273.94
05/10/2016	E01225	PRAXAIR	CHEMICALS AND GASES	$516.50
05/10/2016	E01225	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$126.54
05/10/2016	E01225	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$8,062.96
05/10/2016	E01225	PRAXAIR	SUPPLIES/MATERIALS - HARDWARE	$16.50
05/10/2016	E01225	PRAXAIR	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$11,937.80
05/10/2016	E01226	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$2.43
05/10/2016	E01226	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$92.63
05/10/2016	E01227	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$25.80
05/10/2016	E01227	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$310.43
05/10/2016	E01228	ROCHA, CLEMENTE	IN-STATE MILEAGE	$89.85
05/10/2016	E01229	HENRY, SANDRA	IN-STATE MEALS/LODGING	$453.50
05/10/2016	E01230	PINE, JOSEPH	IN-STATE INCIDENTAL EXPENSE	$17.85
05/10/2016	E01230	PINE, JOSEPH	IN-STATE MEALS/LODGING	$386.73
05/10/2016	E01230	PINE, JOSEPH	IN-STATE MILEAGE	$80.03
05/10/2016	E01231	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$10.62
05/10/2016	E01231	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$135.22
05/10/2016	E01232	KIPHEN, LISA	IN-STATE INCIDENTAL EXPENSE	$38.28
05/10/2016	E01232	KIPHEN, LISA	IN-STATE MEALS/LODGING	$230.51
05/10/2016	E01233	SLOVER, LUANN	IN-STATE INCIDENTAL EXPENSE	$6.80
05/10/2016	E01233	SLOVER, LUANN	IN-STATE MEALS/LODGING	$442.50
05/10/2016	E01234	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$4.85
05/10/2016	E01234	RHONE, REX	IN-STATE MEALS/LODGING	$121.81
05/10/2016	E01235	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$12.69
05/10/2016	E01235	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$137.84
05/10/2016	E01236	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$108.76
05/10/2016	E01236	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$740.47
05/10/2016	E01236	YOUNG, SHARLA	PERS PROP-MAINT/REPAIR VEHICLE	$25.00
05/10/2016	E01237	MASSEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$17.85
05/10/2016	E01237	MASSEY, PAUL	IN-STATE MEALS/LODGING	$374.15
05/10/2016	E01238	AARON, BRITNEY	IN-STATE INCIDENTAL EXPENSE	$38.28
05/10/2016	E01238	AARON, BRITNEY	IN-STATE MEALS/LODGING	$223.07
05/10/2016	E01239	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$453.50
05/10/2016	E01240	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$453.50
05/10/2016	E01241	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$18.28
05/10/2016	E01241	FIELDS, RANDY	IN-STATE MEALS/LODGING	$244.87
05/10/2016	E01241	FIELDS, RANDY	IN-STATE MILEAGE	$330.16
05/10/2016	E01242	DAVISON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$32.04
05/10/2016	E01242	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$452.58
05/10/2016	E01242	DAVISON, KENNETH	IN-STATE MILEAGE	$377.78
05/10/2016	E01243	PRESSNELL, MELANIE	IN-STATE INCIDENTAL EXPENSE	$11.90
05/10/2016	E01243	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$203.39
05/10/2016	E01243	PRESSNELL, MELANIE	IN-STATE MILEAGE	$156.47
05/17/2016	500948	AT & T	TELECOMMUNICATION-MONTHLY	$290.28
05/17/2016	500949	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$396.00
05/17/2016	500950	FEDEX	FREIGHT/DELIVERY SERVICES	$34.26
05/17/2016	500951	BAXTER, CAROLYN	MEDICAL SERVICES	$930.00
05/17/2016	500952	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$89.77
05/17/2016	500953	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$16.05
05/17/2016	500954	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$1,231.88
05/17/2016	500955	POSTMASTER ATTN FINANCE	POSTAGE	$500.00
05/17/2016	500956	REGION VI EDUCATION SV	RENTAL OF SPACE	$200.00
05/17/2016	500957	SUDDENLINK	COMMUNICATION SERVICES	$135.89
05/17/2016	500958	WAGNON, CLARENCE	IN-STATE INCIDENTAL EXPENSE	$23.80
05/17/2016	500958	WAGNON, CLARENCE	IN-STATE MEALS/LODGING	$446.46
05/17/2016	500958	WAGNON, CLARENCE	IN-STATE MILEAGE	$139.16
05/17/2016	500959	JACKSON, JASMINE	IN-STATE INCIDENTAL EXPENSE	$17.85
05/17/2016	500959	JACKSON, JASMINE	IN-STATE MEALS/LODGING	$255.00
05/17/2016	500959	JACKSON, JASMINE	IN-STATE MILEAGE	$52.75
05/17/2016	500960	BALL HORTICULTURAL COMPANY	PLANTS	$477.08
05/17/2016	500961	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$600.00
05/17/2016	500962	RICOH USA, INC	PERS PROP-MAINT & REPAIRS	$391.57
05/17/2016	500963	CEA	REGISTRATION FEE EMPLOYEE TRNG	$309.00
05/17/2016	500964	BUCKEYE INTERNATIONAL, INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$126.00
05/17/2016	500965	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$604.00
05/17/2016	500965	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$5,750.00
05/17/2016	500966	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$106.96
05/17/2016	500967	UNLOCKING DOORS	REGISTRATION FEE EMPLOYEE TRNG	$50.00
05/17/2016	500968	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$97,462.00
05/17/2016	E01244	CASADA INDUSTRIAL	CONSUMABLE SUPPLIES	$178.00
05/17/2016	E01245	CDW GOVERNMENT INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,021.00
05/17/2016	E01246	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$495.87
05/17/2016	E01247	DEMCO INC	MERCHANDISE INVENTORY	$271.76
05/17/2016	E01248	MCGRAW-HILL GLOBAL	BOOKS & REFERENCE MATERIALS	$9,292.61
05/17/2016	E01249	PDME INC	CONSUMABLE SUPPLIES	$10.59
05/17/2016	E01250	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$250.00
05/17/2016	E01251	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$27.23
05/17/2016	E01252	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,732.14
05/17/2016	E01252	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$51.00
05/17/2016	E01252	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$18.00
05/17/2016	E01252	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$159.39
05/17/2016	E01252	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$164.85
05/17/2016	E01253	RICHARDSON, MELINDA	IN-STATE INCIDENTAL EXPENSE	$5.95
05/17/2016	E01253	RICHARDSON, MELINDA	IN-STATE MEALS/LODGING	$93.90
05/17/2016	E01254	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$3,333.70
05/17/2016	E01255	GOODRUM, SHANE	IN-STATE MEALS/LODGING	$395.64
05/17/2016	E01256	QUASHIE, SAMUEL	IN-STATE INCIDENTAL EXPENSE	$42.56
05/17/2016	E01256	QUASHIE, SAMUEL	IN-STATE MEALS/LODGING	$525.68
05/17/2016	E01257	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$17.85
05/17/2016	E01257	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$294.49
05/17/2016	E01257	DONALDSON, ELIZABETH	IN-STATE MILEAGE	$372.50
05/17/2016	E01258	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$10.08
05/17/2016	E01258	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$208.44
05/17/2016	E01258	MANZANO, TAMARA	IN-STATE MILEAGE	$183.99
05/17/2016	E01259	MILLER, DEWEY	IN-STATE INCIDENTAL EXPENSE	$12.80
05/17/2016	E01259	MILLER, DEWEY	IN-STATE MEALS/LODGING	$320.00
05/17/2016	E01260	MUNDAY, MARK	IN-STATE INCIDENTAL EXPENSE	$43.00
05/17/2016	E01260	MUNDAY, MARK	IN-STATE MEALS/LODGING	$520.80
05/17/2016	E01261	SCOTT, JOHN	IN-STATE MEALS/LODGING	$457.00
05/17/2016	E01262	SHEFFIELD, DREW	IN-STATE INCIDENTAL EXPENSE	$54.50
05/17/2016	E01262	SHEFFIELD, DREW	IN-STATE MEALS/LODGING	$707.48
05/17/2016	E01262	SHEFFIELD, DREW	IN-STATE MILEAGE	$336.20
05/17/2016	E01263	TODD, KATHLEEN	IN-STATE INCIDENTAL EXPENSE	$22.40
05/17/2016	E01263	TODD, KATHLEEN	IN-STATE MEALS/LODGING	$417.11
05/17/2016	E01263	TODD, KATHLEEN	IN-STATE MILEAGE	$339.23
05/17/2016	E01264	ARI NETWORK SERVICES, INC.	COMMUNICATION SERVICES	$848.18
05/17/2016	E01264	ARI NETWORK SERVICES, INC.	FREIGHT/DELIVERY SERVICES	$72.82
05/17/2016	E01265	DIRECT TV	COMMUNICATION SERVICES	$9,792.39
05/17/2016	E01265	DIRECT TV	TELECOMMS-OTHER SERV CHARGES	$8.56
05/17/2016	E01266	PRAXAIR	CHEMICALS AND GASES	$76.23
05/17/2016	E01266	PRAXAIR	MERCHANDISE INVENTORY	$214.65
05/17/2016	E01267	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$4,335.16
05/17/2016	E01268	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$1,944.90
05/17/2016	E01268	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$1,100.45
05/17/2016	E01269	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$27.00
05/17/2016	E01269	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$350.00
05/17/2016	E01270	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$5.95
05/17/2016	E01270	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$124.32
05/17/2016	E01270	RENSHAW, CINDY	IN-STATE MILEAGE	$63.83
05/17/2016	E01271	KOPPLIN, PATRICIA	IN-STATE INCIDENTAL EXPENSE	$7.35
05/17/2016	E01271	KOPPLIN, PATRICIA	IN-STATE MEALS/LODGING	$134.67
05/17/2016	E01272	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$2.42
05/17/2016	E01272	KISER, BAMBI	IN-STATE MEALS/LODGING	$74.93
05/17/2016	E01273	ADDY, JODY	IN-STATE MILEAGE	$56.38
05/17/2016	E01274	ROCHA, CLEMENTE	IN-STATE INCIDENTAL EXPENSE	$34.25
05/17/2016	E01274	ROCHA, CLEMENTE	IN-STATE MEALS/LODGING	$750.00
05/17/2016	E01274	ROCHA, CLEMENTE	IN-STATE MILEAGE	$115.29
05/17/2016	E01275	STANZEL, CRAIG	IN-STATE MEALS/LODGING	$552.00
05/17/2016	E01276	PINKERTON, BRIAN	IN-STATE MILEAGE	$177.12
05/17/2016	E01277	FRAZIER, DELPHIA	IN-STATE MILEAGE	$100.98
05/17/2016	E01278	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$5.81
05/17/2016	E01278	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$104.03
05/17/2016	E01279	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$13.88
05/17/2016	E01279	WARD, LUKE	IN-STATE MEALS/LODGING	$211.22
05/17/2016	E01280	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$232.90
05/17/2016	E01280	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$113.39
05/17/2016	E01281	HIGGINBOTHAM, LANELL	IN-STATE MEALS/LODGING	$201.74
05/17/2016	E01281	HIGGINBOTHAM, LANELL	IN-STATE MILEAGE	$267.52
05/17/2016	E01282	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$45.94
05/17/2016	E01282	RHONE, REX	IN-STATE MEALS/LODGING	$296.79
05/17/2016	E01283	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$5.95
05/17/2016	E01283	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$378.73
05/17/2016	E01284	BUSCHER, CHARLES	IN-STATE INCIDENTAL EXPENSE	$23.22
05/17/2016	E01284	BUSCHER, CHARLES	IN-STATE MEALS/LODGING	$275.52
05/17/2016	E01285	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$17.20
05/17/2016	E01286	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$7.35
05/17/2016	E01286	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$120.13
05/17/2016	E01286	CRAIKER, TERESA	IN-STATE MILEAGE	$185.55
05/17/2016	E01287	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$5.95
05/17/2016	E01287	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$110.10
05/17/2016	E01287	MAJORS, STEPHANIE	IN-STATE MILEAGE	$333.83
05/17/2016	E01288	LATORRE, MARIA	IN-STATE MEALS/LODGING	$222.69
05/17/2016	E01289	THOMPSON, JERRY	IN-STATE MEALS/LODGING	$228.01
05/17/2016	E01290	BAEHLER, DAWN	IN-STATE MEALS/LODGING	$209.38
05/17/2016	E01291	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$5.95
05/17/2016	E01291	LILLEY, JON	IN-STATE MEALS/LODGING	$123.23
05/17/2016	E01291	LILLEY, JON	IN-STATE MILEAGE	$244.94
05/17/2016	E01292	HOHN, LYNDA	IN-STATE MILEAGE	$73.98
05/17/2016	E01293	MOORE, ERIKA	IN-STATE MEALS/LODGING	$93.24
05/17/2016	E01293	MOORE, ERIKA	IN-STATE MILEAGE	$392.04
05/17/2016	E01294	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$54.24
05/17/2016	E01294	LINLEY, HENRY	IN-STATE MEALS/LODGING	$174.95
05/17/2016	E01294	LINLEY, HENRY	IN-STATE MILEAGE	$72.62
05/17/2016	E01294	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$150.29
05/17/2016	E01295	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$63.78
05/17/2016	E01295	CANTU, DANIEL	IN-STATE MEALS/LODGING	$303.61
05/17/2016	E01295	CANTU, DANIEL	IN-STATE PUB TRANS FARES	$181.08
05/17/2016	E01296	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$18.49
05/17/2016	E01296	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$325.33
05/17/2016	E01297	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$71.19
05/17/2016	E01297	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$241.81
05/17/2016	E01297	FIELDS, MARTHA	IN-STATE PUB TRANS FARES	$49.55
05/17/2016	E01298	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$31.45
05/17/2016	E01298	COPELAND, KATHY	IN-STATE MEALS/LODGING	$112.09
05/17/2016	E01298	COPELAND, KATHY	IN-STATE MILEAGE	$63.72
05/17/2016	E01298	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$37.00
05/17/2016	E01299	COLE, NOELLEE	IN-STATE MEALS/LODGING	$176.74
05/17/2016	E01299	COLE, NOELLEE	IN-STATE MILEAGE	$75.38
05/17/2016	E01300	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$10.92
05/17/2016	E01300	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$230.14
05/17/2016	E01301	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	$17.43
05/17/2016	E01301	FEIST, LADONNA	IN-STATE MEALS/LODGING	$330.00
05/17/2016	E01301	FEIST, LADONNA	IN-STATE MILEAGE	$245.65
05/17/2016	E01302	REDDEN, RICKY	IN-STATE INCIDENTAL EXPENSE	$111.95
05/17/2016	E01302	REDDEN, RICKY	IN-STATE MEALS/LODGING	$621.11
05/17/2016	E01302	REDDEN, RICKY	IN-STATE PUB TRANS FARES	$209.92
05/17/2016	E01303	THOMPSON, RONNIE	IN-STATE INCIDENTAL EXPENSE	$23.24
05/17/2016	E01303	THOMPSON, RONNIE	IN-STATE MEALS/LODGING	$619.00
05/17/2016	E01304	HAWTHORNE, STACY	IN-STATE INCIDENTAL EXPENSE	$11.90
05/17/2016	E01304	HAWTHORNE, STACY	IN-STATE MEALS/LODGING	$221.51
05/17/2016	E01304	HAWTHORNE, STACY	IN-STATE MILEAGE	$402.96
05/19/2016	E01305	HICKEY, JOE	IN-STATE MEALS/LODGING	$484.00
05/19/2016	E01306	FRYAR, MORGAN	IN-STATE INCIDENTAL EXPENSE	$10.88
05/19/2016	E01306	FRYAR, MORGAN	IN-STATE MEALS/LODGING	$588.00
05/19/2016	E01306	FRYAR, MORGAN	IN-STATE MILEAGE	$117.61
05/20/2016	E01307	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$91,994.07
05/24/2016	500969	ACE HARDWARE OF MINERAL	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$719.97
05/24/2016	500970	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$323.99
05/24/2016	500971	FEDEX	FREIGHT/DELIVERY SERVICES	$14.79
05/24/2016	500972	FUJIFILM GRAPHIC SYSTEMS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$146.00
05/24/2016	500973	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
05/24/2016	500974	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$146.78
05/24/2016	500975	SIMBA INDUSTRIES	CONSUMABLE SUPPLIES	$874.80
05/24/2016	500975	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$1,180.74
05/24/2016	500975	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$10,564.70
05/24/2016	500975	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$7,599.00
05/24/2016	500976	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$87.00
05/24/2016	500977	XBYTE TECHNOLOGIES, INC	FREIGHT/DELIVERY SERVICES	$225.00
05/24/2016	500977	XBYTE TECHNOLOGIES, INC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$24,024.00
05/24/2016	500978	PO BOX 737	CONSUMABLE SUPPLIES	$180.40
05/24/2016	500979	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$448.98
05/24/2016	500980	DOUBLE S WELDING	CHEMICALS AND GASES	$155.20
05/24/2016	500980	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	$13.00
05/24/2016	500981	TOUCHBOARDS	PERS PROP COMPUTER EQUIPMENT (<$500)	$533.69
05/24/2016	500982	REID OFFICE SUPPLY	CONSUMABLE SUPPLIES	$450.00
05/24/2016	500983	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$832.40
05/24/2016	500984	S & S WORLDWIDE	MERCHANDISE INVENTORY	$8,937.00
05/24/2016	501011	AT & T	COMMUNICATION SERVICES	$2,876.76
05/24/2016	501012	BSN SPORTS	MERCHANDISE INVENTORY	$2,908.22
05/24/2016	501013	CENTRAL RESTAURANT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$999.46
05/24/2016	501014	PANTOJA, ALBERT	IN-STATE INCIDENTAL EXPENSE	$110.85
05/24/2016	501014	PANTOJA, ALBERT	IN-STATE MEALS/LODGING	$477.47
05/24/2016	501015	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$99.30
05/24/2016	501016	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$147.98
05/24/2016	501017	OFFICE DEPOT	CONSUMABLE SUPPLIES	$23.97
05/24/2016	501017	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,979.91
05/24/2016	501018	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$801.44
05/24/2016	501018	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$5,032.00
05/24/2016	501018	SIMBA INDUSTRIES	PARTS - FURNISHINGS & EQUIP	$33.94
05/24/2016	501018	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$2,931.00
05/24/2016	501019	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,397.79
05/24/2016	501020	TK SALES	CONSUMABLE SUPPLIES	$353.35
05/24/2016	501020	TK SALES	MERCHANDISE INVENTORY	$413.84
05/24/2016	501020	TK SALES	SUPPLIES/MATERIALS - HARDWARE	$13.09
05/24/2016	501021	TOWNSEND PRESS BOOK	BOOKS & REFERENCE MATERIALS	$267.62
05/24/2016	501022	UNITED AIR CONDITIONING	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,410.00
05/24/2016	501023	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$442.40
05/24/2016	501023	BUCKEYE INTERNATIONAL, INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$126.00
05/24/2016	501023	BUCKEYE INTERNATIONAL, INC.	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$965.00
05/24/2016	501024	S & S WORLDWIDE	MERCHANDISE INVENTORY	$1,142.00
05/24/2016	501025	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$447.37
05/24/2016	501026	CAREER BOOKSTORE	BOOKS & REFERENCE MATERIALS	$149.00
05/24/2016	E01308	CDW GOVERNMENT INC	MAINT & REPAIR-COMP SOFTWARE	$10,655.00
05/24/2016	E01308	CDW GOVERNMENT INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$6,831.00
05/24/2016	E01309	COASTAL WELDING SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,729.09
05/24/2016	E01310	COMPASSLEARNING	MAINT & REPAIR-COMP SOFTWARE	$4,916.00
05/24/2016	E01310	COMPASSLEARNING	PERS PROP COMPUTER SOFTWARE (<$100,000)	$445,084.00
05/24/2016	E01311	BONIFACE, CECIL	IN-STATE MEALS/LODGING	$170.00
05/24/2016	E01311	BONIFACE, CECIL	IN-STATE MILEAGE	$164.25
05/24/2016	E01312	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$140.00
05/24/2016	E01313	ORACLE AMERICA INC	EDUCATIONAL/TRAINING SERVICES	$1,241.80
05/24/2016	E01314	PAXTON PATTERSON	PARTS - FURNISHINGS & EQUIP	$88.31
05/24/2016	E01315	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$314.95
05/24/2016	E01316	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$7,458.07
05/24/2016	E01316	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$182.99
05/24/2016	E01317	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,433.46
05/24/2016	E01317	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$10,912.40
05/24/2016	E01318	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$3,314.15
05/24/2016	E01319	HAMPTON, BRENDA	IN-STATE MILEAGE	$62.53
05/24/2016	E01320	RATHER, ROBBY	IN-STATE MILEAGE	$49.07
05/24/2016	E01321	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$2,770.00
05/24/2016	E01322	BASS COMPUTERS, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$8,449.00
05/24/2016	E01322	BASS COMPUTERS, INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$179.75
05/24/2016	E01322	BASS COMPUTERS, INC	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$819.00
05/24/2016	E01322	BASS COMPUTERS, INC	SUPPLIES/MATERIALS - HARDWARE	$291.79
05/24/2016	E01322	BASS COMPUTERS, INC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$850.00
05/24/2016	E01323	SAN ANGELO CROSS TEXAS SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$816.00
05/24/2016	E01324	WACHEL, PAMELA	IN-STATE INCIDENTAL EXPENSE	$17.85
05/24/2016	E01324	WACHEL, PAMELA	IN-STATE MEALS/LODGING	$291.84
05/24/2016	E01324	WACHEL, PAMELA	IN-STATE MILEAGE	$48.65
05/24/2016	E01325	MBJ CONSULTING, INC.	CONSULTANT SERVICES-IT	$1,250.00
05/24/2016	E01326	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$437.00
05/24/2016	E01327	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$444.30
05/24/2016	E01328	KAMICO INSTRUCTIONAL MEDIA, INC.	BOOKS & REFERENCE MATERIALS	$207.60
05/24/2016	E01329	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$4,424.00
05/24/2016	E01329	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$3,450.00
05/24/2016	E01330	PRAXAIR	CHEMICALS AND GASES	$222.25
05/24/2016	E01330	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$5,911.38
05/24/2016	E01330	PRAXAIR	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$9,096.75
05/24/2016	E01331	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,518.79
05/24/2016	E01331	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$2,980.00
05/24/2016	E01332	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$17.85
05/24/2016	E01332	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$336.61
05/24/2016	E01333	HERRING, LYNETTE	IN-STATE INCIDENTAL EXPENSE	$37.97
05/24/2016	E01333	HERRING, LYNETTE	IN-STATE MEALS/LODGING	$288.21
05/24/2016	E01333	HERRING, LYNETTE	IN-STATE MILEAGE	$106.12
05/24/2016	E01334	LONGORIA, EUSTOLIO	IN-STATE INCIDENTAL EXPENSE	$4.55
05/24/2016	E01334	LONGORIA, EUSTOLIO	IN-STATE MEALS/LODGING	$85.93
05/24/2016	E01335	RINGO, KIMBERLY	IN-STATE MEALS/LODGING	$132.15
05/24/2016	E01336	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$6.93
05/24/2016	E01336	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$275.64
05/24/2016	E01337	KAMARA, JOHN	IN-STATE INCIDENTAL EXPENSE	$5.95
05/24/2016	E01337	KAMARA, JOHN	IN-STATE MEALS/LODGING	$95.27
05/24/2016	E01337	KAMARA, JOHN	IN-STATE MILEAGE	$82.30
05/24/2016	E01338	DIXON, MILON	IN-STATE INCIDENTAL EXPENSE	$17.85
05/24/2016	E01338	DIXON, MILON	IN-STATE MEALS/LODGING	$316.58
05/24/2016	E01338	DIXON, MILON	IN-STATE MILEAGE	$93.10
05/24/2016	E01339	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$5.95
05/24/2016	E01339	GARDNER, JIM	IN-STATE MEALS/LODGING	$120.09
05/24/2016	E01340	HARLAN, SYLVIA	IN-STATE MILEAGE	$101.79
05/24/2016	E01341	HAYS, JAMES	IN-STATE MEALS/LODGING	$140.11
05/24/2016	E01342	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$10.92
05/24/2016	E01342	HORTON, KENNETH	IN-STATE MEALS/LODGING	$199.70
05/24/2016	E01342	HORTON, KENNETH	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$58.42
05/24/2016	E01343	MEITZEN, LOGAN	IN-STATE MILEAGE	$105.19
05/24/2016	E01344	DEHAVEN, DONDI	IN-STATE MEALS/LODGING	$21.48
05/24/2016	E01344	DEHAVEN, DONDI	IN-STATE MILEAGE	$139.10
05/24/2016	E01345	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$33.40
05/24/2016	E01345	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$435.45
05/24/2016	E01346	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$14.92
05/24/2016	E01346	EASON, ROY	IN-STATE PUB TRANS FARES	$36.99
05/24/2016	E01347	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$7.65
05/24/2016	E01347	COTTON, MARIO	IN-STATE MEALS/LODGING	$98.62
05/24/2016	E01348	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$8.01
05/24/2016	E01348	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$132.73
05/24/2016	E01349	HUDDLESTON, CONNIE	IN-STATE INCIDENTAL EXPENSE	$11.90
05/24/2016	E01349	HUDDLESTON, CONNIE	IN-STATE MEALS/LODGING	$224.83
05/24/2016	E01350	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$16.88
05/24/2016	E01350	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$297.21
05/24/2016	E01351	WILLIAMS, RAYNA	IN-STATE MILEAGE	$153.36
05/24/2016	E01352	LOWERS, ALISA	IN-STATE INCIDENTAL EXPENSE	$11.90
05/24/2016	E01352	LOWERS, ALISA	IN-STATE MEALS/LODGING	$197.62
05/24/2016	E01353	FORD, BRENDA	IN-STATE MILEAGE	$706.48
05/24/2016	E01354	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$8.01
05/24/2016	E01354	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$149.53
05/24/2016	E01355	BEATY, TAMBRA	IN-STATE MILEAGE	$53.41
05/24/2016	E01356	GUYS, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.20
05/24/2016	E01356	GUYS, JOHN	IN-STATE MEALS/LODGING	$120.26
05/24/2016	E01357	HORTON, ANDREA	IN-STATE MILEAGE	$85.82
05/24/2016	E01358	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$5.95
05/24/2016	E01358	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$127.52
05/24/2016	E01359	GARCIA, EVA	IN-STATE MEALS/LODGING	$49.83
05/24/2016	E01360	WHITE, MICHAEL D	IN-STATE INCIDENTAL EXPENSE	$83.29
05/24/2016	E01360	WHITE, MICHAEL D	IN-STATE MEALS/LODGING	$184.78
05/24/2016	E01360	WHITE, MICHAEL D	IN-STATE PUB TRANS FARES	$118.64
05/24/2016	E01361	HAWTHORNE, STACY	IN-STATE MILEAGE	$198.72
05/24/2016	E01362	SPEARS, MARISELA	IN-STATE MILEAGE	$359.64
05/24/2016	E01363	LOPEZ, AMY	IN-STATE INCIDENTAL EXPENSE	$19.79
05/24/2016	E01363	LOPEZ, AMY	IN-STATE MEALS/LODGING	$99.40
05/24/2016	E01363	LOPEZ, AMY	IN-STATE MILEAGE	$273.83
05/24/2016	E01365	DAVIDSON, MARK	IN-STATE MILEAGE	$219.78
05/24/2016	E01366	DEMCO INC	CONSUMABLE SUPPLIES	$195.99
05/24/2016	E01366	DEMCO INC	MERCHANDISE INVENTORY	$153.00
05/24/2016	E01366	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$312.32
05/24/2016	E01367	EXPRESS BOOKSELLERS	BOOKS & REFERENCE MATERIALS	$124.90
05/24/2016	E01368	FILMSOURCE	CONSUMABLE SUPPLIES	$56.10
05/24/2016	E01369	MIDWAY AUTO SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,034.00
05/24/2016	E01370	PDME INC	CONSUMABLE SUPPLIES	$101.62
05/24/2016	E01370	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$193.58
05/24/2016	E01371	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$15.39
05/24/2016	E01371	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$123.44
05/24/2016	E01372	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$275.12
05/24/2016	E01373	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$440.84
05/24/2016	E01374	DENT, KAROL	IN-STATE MILEAGE	$157.68
05/24/2016	E01375	HICKEY, JOE	IN-STATE INCIDENTAL EXPENSE	$17.43
05/24/2016	E01375	HICKEY, JOE	IN-STATE MEALS/LODGING	$340.87
05/24/2016	E01376	MILLER, DEWEY	IN-STATE INCIDENTAL EXPENSE	$12.80
05/24/2016	E01376	MILLER, DEWEY	IN-STATE MEALS/LODGING	$384.17
05/24/2016	E01376	MILLER, DEWEY	IN-STATE MILEAGE	$183.22
05/24/2016	E01377	BELNICK, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$727.30
05/24/2016	E01378	CANALES, RUBEN	IN-STATE INCIDENTAL EXPENSE	$23.24
05/24/2016	E01378	CANALES, RUBEN	IN-STATE MEALS/LODGING	$386.18
05/24/2016	E01378	CANALES, RUBEN	IN-STATE MILEAGE	$216.49
05/24/2016	E01379	DAWSON, BRYONNA	IN-STATE INCIDENTAL EXPENSE	$19.60
05/24/2016	E01379	DAWSON, BRYONNA	IN-STATE MEALS/LODGING	$303.08
05/24/2016	E01379	DAWSON, BRYONNA	IN-STATE MILEAGE	$124.20
05/24/2016	E01380	FERGUSON, JAMIE	IN-STATE INCIDENTAL EXPENSE	$23.80
05/24/2016	E01380	FERGUSON, JAMIE	IN-STATE MEALS/LODGING	$413.98
05/24/2016	E01380	FERGUSON, JAMIE	IN-STATE MILEAGE	$129.92
05/24/2016	E01381	GRAHAM, HADEN	IN-STATE MEALS/LODGING	$415.38
05/24/2016	E01381	GRAHAM, HADEN	IN-STATE MILEAGE	$44.55
05/24/2016	E01382	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$907.86
05/24/2016	E01383	ACE EDUCATIONAL SUPPLIES	BOOKS & REFERENCE MATERIALS	$161.58
05/24/2016	E01384	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$5,400.00
05/24/2016	E01385	PRAXAIR	MERCHANDISE INVENTORY	$66.02
05/24/2016	E01385	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,137.85
05/24/2016	E01385	PRAXAIR	PARTS - FURNISHINGS & EQUIP	$153.67
05/24/2016	E01386	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$928.11
05/24/2016	E01386	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$8,467.14
05/24/2016	E01387	KOPPLIN, PATRICIA	IN-STATE MEALS/LODGING	$11.64
05/24/2016	E01388	LOWRANCE, DON	IN-STATE INCIDENTAL EXPENSE	$11.90
05/24/2016	E01388	LOWRANCE, DON	IN-STATE MEALS/LODGING	$241.27
05/24/2016	E01389	MCMILLAN, TONI	IN-STATE INCIDENTAL EXPENSE	$11.90
05/24/2016	E01389	MCMILLAN, TONI	IN-STATE MEALS/LODGING	$247.62
05/24/2016	E01389	MCMILLAN, TONI	IN-STATE MILEAGE	$252.18
05/24/2016	E01390	THOMAS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$15.30
05/24/2016	E01390	THOMAS, SUSAN	IN-STATE MEALS/LODGING	$215.22
05/24/2016	E01391	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$21.60
05/24/2016	E01391	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$275.78
05/24/2016	E01392	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$5.95
05/24/2016	E01392	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$104.47
05/24/2016	E01393	LEWIS, SUSAN	IN-STATE MILEAGE	$129.60
05/24/2016	E01394	HAAK, SANDRA	IN-STATE INCIDENTAL EXPENSE	$10.21
05/24/2016	E01394	HAAK, SANDRA	IN-STATE MEALS/LODGING	$241.29
05/24/2016	E01395	RINGO, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$6.93
05/24/2016	E01395	RINGO, KIMBERLY	IN-STATE MEALS/LODGING	$145.73
05/24/2016	E01396	SANDERSON, JOHN	IN-STATE MILEAGE	$33.26
05/24/2016	E01397	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$86.55
05/24/2016	E01397	WATTS, TED	IN-STATE MEALS/LODGING	$1,243.60
05/24/2016	E01397	WATTS, TED	PERS PROP-MAINT/REPAIR VEHICLE	$19.46
05/24/2016	E01398	BOYD, D'ANN	IN-STATE MILEAGE	$379.72
05/24/2016	E01399	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$5.95
05/24/2016	E01399	WARD, LUKE	IN-STATE MEALS/LODGING	$108.75
05/24/2016	E01400	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$6.80
05/24/2016	E01400	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$499.99
05/24/2016	E01401	HUDDLESTON, CONNIE	IN-STATE INCIDENTAL EXPENSE	$7.65
05/24/2016	E01401	HUDDLESTON, CONNIE	IN-STATE MEALS/LODGING	$104.34
05/24/2016	E01402	SMITH, TRINA	IN-STATE MEALS/LODGING	$18.95
05/24/2016	E01403	KOROMA, LESLIE	IN-STATE MEALS/LODGING	$111.07
05/24/2016	E01404	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$18.74
05/24/2016	E01404	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$336.56
05/24/2016	E01405	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$11.62
05/24/2016	E01405	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$183.30
05/24/2016	E01405	CRAIKER, TERESA	IN-STATE MILEAGE	$156.03
05/24/2016	E01406	OWEN, MARK	IN-STATE INCIDENTAL EXPENSE	$202.91
05/24/2016	E01406	OWEN, MARK	IN-STATE MEALS/LODGING	$3,185.23
05/24/2016	E01406	OWEN, MARK	BOOKS & REFERENCE MATERIALS	$43.00
05/24/2016	E01406	OWEN, MARK	REGISTRATION FEE EMPLOYEE TRNG	$545.00
05/24/2016	E01407	MOORE, MARSHA	IN-STATE MILEAGE	$73.01
05/24/2016	E01408	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$59.50
05/24/2016	E01408	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$1,105.35
05/24/2016	E01409	CALHOUN, KIMBERLY	IN-STATE MILEAGE	$1,160.84
05/24/2016	E01410	FUGATE, EILEEN	IN-STATE INCIDENTAL EXPENSE	$10.21
05/24/2016	E01410	FUGATE, EILEEN	IN-STATE MEALS/LODGING	$246.48
05/24/2016	E01410	FUGATE, EILEEN	IN-STATE MILEAGE	$97.35
05/24/2016	E01411	RODGERS, BRENDA	IN-STATE INCIDENTAL EXPENSE	$11.90
05/24/2016	E01411	RODGERS, BRENDA	IN-STATE MEALS/LODGING	$209.78
05/24/2016	E01411	RODGERS, BRENDA	IN-STATE MILEAGE	$129.60
05/24/2016	E01412	SLEDGE, LISA	IN-STATE MEALS/LODGING	$101.48
05/24/2016	E01413	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$4.95
05/24/2016	E01413	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$107.28
05/24/2016	E01413	FULLER, TIMOTHY	SUPPLIES/MATERIALS - HARDWARE	$19.14
05/24/2016	E01414	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$115.08
05/24/2016	E01414	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$2,359.24
05/24/2016	E01415	HAMMONS, AMY	IN-STATE MILEAGE	$43.96
05/24/2016	E01416	BAKER, BRANNAN	IN-STATE INCIDENTAL EXPENSE	$42.56
05/24/2016	E01416	BAKER, BRANNAN	IN-STATE MEALS/LODGING	$529.67
05/24/2016	E01417	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$43.23
05/24/2016	E01417	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$496.99
05/24/2016	E01418	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$43.23
05/24/2016	E01418	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$484.43
05/24/2016	E01419	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$31.90
05/24/2016	E01419	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$269.50
05/24/2016	E01420	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$15.30
05/24/2016	E01420	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$225.44
05/24/2016	E01420	GOSSETT, MELBURN	IN-STATE MILEAGE	$94.18
05/24/2016	E01421	ALLALA, MARISELA	IN-STATE MILEAGE	$73.01
05/24/2016	E01422	GARCIA, EVA	IN-STATE INCIDENTAL EXPENSE	$5.00
05/24/2016	E01422	GARCIA, EVA	IN-STATE MEALS/LODGING	$100.49
05/24/2016	E01423	MORGAN, DONNA	IN-STATE MILEAGE	$25.06
05/24/2016	E01424	WOOD, JULIE	IN-STATE INCIDENTAL EXPENSE	$11.90
05/24/2016	E01424	WOOD, JULIE	IN-STATE MEALS/LODGING	$196.15
05/24/2016	E01425	REDDEN, RICKY	IN-STATE INCIDENTAL EXPENSE	$17.43
05/24/2016	E01425	REDDEN, RICKY	IN-STATE MEALS/LODGING	$348.12
05/24/2016	E01425	REDDEN, RICKY	IN-STATE MILEAGE	$154.66
05/24/2016	E01426	THOMPSON, RONNIE	IN-STATE INCIDENTAL EXPENSE	$23.24
05/24/2016	E01426	THOMPSON, RONNIE	IN-STATE MEALS/LODGING	$386.64
05/24/2016	E01426	THOMPSON, RONNIE	IN-STATE MILEAGE	$47.62
05/24/2016	E01427	URBAN, EILEEN	IN-STATE MILEAGE	$73.01
05/24/2016	E01428	LOPEZ, AMY	IN-STATE INCIDENTAL EXPENSE	$7.80
05/24/2016	E01428	LOPEZ, AMY	IN-STATE MEALS/LODGING	$439.28
05/26/2016	000014	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$18.00
05/26/2016	E01364	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$96.00
05/26/2016	E01364	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,638.30

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
05/03/2016	500923	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$144.03
05/03/2016	500924	4IMPRINT, INC	FEES AND OTHER CHARGES	$65.00
05/03/2016	500924	4IMPRINT, INC	PROMOTIONAL ITEMS	$498.63
05/03/2016	E01187	SMITH, COLLETTE	IN-STATE MILEAGE	$106.08
05/03/2016	E01188	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$3,324.75
05/03/2016	E01188	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$51,250.00
05/03/2016	E01189	SAN ANGELO CROSS TEXAS SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$4,581.00
05/03/2016	E01190	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$10.96
05/03/2016	E01190	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$190.46
05/03/2016	E01191	SHEFFIELD, DREW	IN-STATE INCIDENTAL EXPENSE	$23.80
05/03/2016	E01191	SHEFFIELD, DREW	IN-STATE MEALS/LODGING	$497.78
05/03/2016	E01191	SHEFFIELD, DREW	IN-STATE MILEAGE	$48.71
05/03/2016	E01192	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$8.64
05/03/2016	E01192	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$119.56
05/03/2016	E01193	BETHURUM, DANA	IN-STATE MILEAGE	$87.37
05/03/2016	E01194	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$18.28
05/03/2016	E01194	MACH, AZURE	IN-STATE MEALS/LODGING	$226.82
05/03/2016	E01195	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$10.62
05/03/2016	E01195	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$166.77
05/03/2016	E01196	PORTER, MARION	IN-STATE INCIDENTAL EXPENSE	$19.34
05/03/2016	E01196	PORTER, MARION	IN-STATE MEALS/LODGING	$221.61
05/03/2016	E01196	PORTER, MARION	IN-STATE MILEAGE	$203.66
05/03/2016	E01197	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$16.92
05/03/2016	E01197	BUSH, GREGG	IN-STATE MEALS/LODGING	$261.64
05/03/2016	E01198	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$57.80
05/03/2016	E01198	MOORE, ERIKA	IN-STATE MEALS/LODGING	$486.00
05/03/2016	E01198	MOORE, ERIKA	IN-STATE MILEAGE	$132.62
05/03/2016	E01198	MOORE, ERIKA	IN-STATE PUB TRANS FARES	$195.00
05/03/2016	E01199	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$10.96
05/03/2016	E01199	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$419.57
05/03/2016	E01200	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$17.23
05/03/2016	E01200	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$286.46
05/03/2016	E01201	HORTON, ANDREA	IN-STATE MILEAGE	$80.50
05/03/2016	E01202	REDDING, MEREDITH LEE	IN-STATE MILEAGE	$140.53
05/03/2016	E01203	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$36.56
05/03/2016	E01203	HUGGINS, CORA	IN-STATE MEALS/LODGING	$249.46
05/03/2016	E01204	VEHSE, ANDREA	IN-STATE INCIDENTAL EXPENSE	$7.80
05/03/2016	E01204	VEHSE, ANDREA	IN-STATE MEALS/LODGING	$115.99
05/03/2016	E01205	EARY, JUSTIN	IN-STATE MEALS/LODGING	$99.26
05/03/2016	E01206	GARCIA, EVA	IN-STATE MEALS/LODGING	$76.91
05/03/2016	E01207	FISCHBACHER, TYLER	IN-STATE INCIDENTAL EXPENSE	$114.62
05/03/2016	E01207	FISCHBACHER, TYLER	IN-STATE MEALS/LODGING	$595.69
05/04/2016	000013	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$13,886.27
05/10/2016	500925	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,435.73
05/10/2016	500926	CENTRAL RESTAURANT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$471.66
05/10/2016	500927	HOUGHTON MIFFLIN	BOOKS & REFERENCE MATERIALS	$497.20
05/10/2016	500928	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$4,674.94
05/10/2016	500929	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$7,125.00
05/10/2016	500930	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$175.00
05/10/2016	500931	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$1,047.68
05/10/2016	500931	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$105.00
05/10/2016	500931	SIMBA INDUSTRIES	SUPPLIES/MATERIALS - HARDWARE	$3,057.50
05/10/2016	500932	TEXAS DEPARTMENT OF	FUELS AND LUBRICANTS	$13,321.32
05/10/2016	500932	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,744.20
05/10/2016	500933	AT & T	COMMUNICATION SERVICES	$145.00
05/10/2016	500934	AT & T	COMMUNICATION SERVICES	$109.00
05/10/2016	500935	AT & T	COMMUNICATION SERVICES	$70.00
05/10/2016	500936	AT & T	COMMUNICATION SERVICES	$67.00
05/10/2016	500937	AT & T	COMMUNICATION SERVICES	$67.00
05/10/2016	500938	AT & T	COMMUNICATION SERVICES	$62.00
05/10/2016	500939	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$3,060.00
05/10/2016	500940	STATE OFFICE OF RISK	SORM ASSESSMENT	$29,275.17
05/10/2016	500941	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$249.00
05/10/2016	500942	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$1,034.96
05/10/2016	500943	CEA	REGISTRATION FEE EMPLOYEE TRNG	$558.00
05/10/2016	500944	BUCKEYE INTERNATIONAL, INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$66.00
05/10/2016	500945	VMS, INC.	BOOKS & REFERENCE MATERIALS	$936.56
05/10/2016	500946	SCHOOL OUTFITTERS	PERS PROP COMPUTER EQUIPMENT (<$500)	$3,739.44
05/10/2016	500947	UNLOCKING DOORS	RENTAL OF SPACE	$50.00
05/10/2016	500947	UNLOCKING DOORS	REGISTRATION FEE EMPLOYEE TRNG	$150.00
05/10/2016	E01208	BRODART INC	CONSUMABLE SUPPLIES	$325.59
05/10/2016	E01209	DEMCO INC	CONSUMABLE SUPPLIES	$179.55
05/10/2016	E01210	EXPRESS BOOKSELLERS	BOOKS & REFERENCE MATERIALS	$490.30
05/10/2016	E01211	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$3,643.56
05/10/2016	E01212	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$31.84
05/10/2016	E01212	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$96.74
05/10/2016	E01213	PAXTON PATTERSON	CONSUMABLE SUPPLIES	$68.53
05/10/2016	E01213	PAXTON PATTERSON	PARTS - FURNISHINGS & EQUIP	$3.28
05/10/2016	E01214	PDME INC	CONSUMABLE SUPPLIES	$212.24
05/10/2016	E01214	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$19.38
05/10/2016	E01215	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$58.48
05/10/2016	E01216	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$11,917.85
05/10/2016	E01217	GREEN-CLEMMONS,	IN-STATE INCIDENTAL EXPENSE	$8.40
05/10/2016	E01217	GREEN-CLEMMONS,	IN-STATE MEALS/LODGING	$145.98
05/10/2016	E01217	GREEN-CLEMMONS,	IN-STATE MILEAGE	$92.88
05/10/2016	E01218	PRUFROCK PRESS INC	BOOKS & REFERENCE MATERIALS	$1,931.16
05/10/2016	E01219	ENGLISH, LEANNE	IN-STATE INCIDENTAL EXPENSE	$10.71
05/10/2016	E01219	ENGLISH, LEANNE	IN-STATE MEALS/LODGING	$210.91
05/10/2016	E01219	ENGLISH, LEANNE	IN-STATE MILEAGE	$86.18
05/10/2016	E01220	DRC/CTB	TABE TESTING MATERIALS	$57,027.83
05/10/2016	E01221	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$187.90
05/10/2016	E01222	CHARGOIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$29.75
05/10/2016	E01222	CHARGOIS, TIMOTHY	IN-STATE MEALS/LODGING	$599.57
05/10/2016	E01222	CHARGOIS, TIMOTHY	IN-STATE MILEAGE	$164.37
05/10/2016	E01223	ELLIS, DANIEL	IN-STATE INCIDENTAL EXPENSE	$17.85
05/10/2016	E01223	ELLIS, DANIEL	IN-STATE MEALS/LODGING	$346.03
05/10/2016	E01224	JOHNSON, LINDA	IN-STATE INCIDENTAL EXPENSE	$29.75
05/10/2016	E01224	JOHNSON, LINDA	IN-STATE MEALS/LODGING	$460.42
05/10/2016	E01224	JOHNSON, LINDA	IN-STATE MILEAGE	$273.94
05/10/2016	E01225	PRAXAIR	CHEMICALS AND GASES	$516.50
05/10/2016	E01225	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$126.54
05/10/2016	E01225	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$8,062.96
05/10/2016	E01225	PRAXAIR	SUPPLIES/MATERIALS - HARDWARE	$16.50
05/10/2016	E01225	PRAXAIR	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$11,937.80
05/10/2016	E01226	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$2.43
05/10/2016	E01226	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$92.63
05/10/2016	E01227	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$25.80
05/10/2016	E01227	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$310.43
05/10/2016	E01228	ROCHA, CLEMENTE	IN-STATE MILEAGE	$89.85
05/10/2016	E01229	HENRY, SANDRA	IN-STATE MEALS/LODGING	$453.50
05/10/2016	E01230	PINE, JOSEPH	IN-STATE INCIDENTAL EXPENSE	$17.85
05/10/2016	E01230	PINE, JOSEPH	IN-STATE MEALS/LODGING	$386.73
05/10/2016	E01230	PINE, JOSEPH	IN-STATE MILEAGE	$80.03
05/10/2016	E01231	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$10.62
05/10/2016	E01231	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$135.22
05/10/2016	E01232	KIPHEN, LISA	IN-STATE INCIDENTAL EXPENSE	$38.28
05/10/2016	E01232	KIPHEN, LISA	IN-STATE MEALS/LODGING	$230.51
05/10/2016	E01233	SLOVER, LUANN	IN-STATE INCIDENTAL EXPENSE	$6.80
05/10/2016	E01233	SLOVER, LUANN	IN-STATE MEALS/LODGING	$442.50
05/10/2016	E01234	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$4.85
05/10/2016	E01234	RHONE, REX	IN-STATE MEALS/LODGING	$121.81
05/10/2016	E01235	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$12.69
05/10/2016	E01235	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$137.84
05/10/2016	E01236	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$108.76
05/10/2016	E01236	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$740.47
05/10/2016	E01236	YOUNG, SHARLA	PERS PROP-MAINT/REPAIR VEHICLE	$25.00
05/10/2016	E01237	MASSEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$17.85
05/10/2016	E01237	MASSEY, PAUL	IN-STATE MEALS/LODGING	$374.15
05/10/2016	E01238	AARON, BRITNEY	IN-STATE INCIDENTAL EXPENSE	$38.28
05/10/2016	E01238	AARON, BRITNEY	IN-STATE MEALS/LODGING	$223.07
05/10/2016	E01239	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$453.50
05/10/2016	E01240	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$453.50
05/10/2016	E01241	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$18.28
05/10/2016	E01241	FIELDS, RANDY	IN-STATE MEALS/LODGING	$244.87
05/10/2016	E01241	FIELDS, RANDY	IN-STATE MILEAGE	$330.16
05/10/2016	E01242	DAVISON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$32.04
05/10/2016	E01242	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$452.58
05/10/2016	E01242	DAVISON, KENNETH	IN-STATE MILEAGE	$377.78
05/10/2016	E01243	PRESSNELL, MELANIE	IN-STATE INCIDENTAL EXPENSE	$11.90
05/10/2016	E01243	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$203.39
05/10/2016	E01243	PRESSNELL, MELANIE	IN-STATE MILEAGE	$156.47
05/17/2016	500948	AT & T	TELECOMMUNICATION-MONTHLY	$290.28
05/17/2016	500949	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$396.00
05/17/2016	500950	FEDEX	FREIGHT/DELIVERY SERVICES	$34.26
05/17/2016	500951	BAXTER, CAROLYN	MEDICAL SERVICES	$930.00
05/17/2016	500952	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$89.77
05/17/2016	500953	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$16.05
05/17/2016	500954	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$1,231.88
05/17/2016	500955	POSTMASTER ATTN FINANCE	POSTAGE	$500.00
05/17/2016	500956	REGION VI EDUCATION SV	RENTAL OF SPACE	$200.00
05/17/2016	500957	SUDDENLINK	COMMUNICATION SERVICES	$135.89
05/17/2016	500958	WAGNON, CLARENCE	IN-STATE INCIDENTAL EXPENSE	$23.80
05/17/2016	500958	WAGNON, CLARENCE	IN-STATE MEALS/LODGING	$446.46
05/17/2016	500958	WAGNON, CLARENCE	IN-STATE MILEAGE	$139.16
05/17/2016	500959	JACKSON, JASMINE	IN-STATE INCIDENTAL EXPENSE	$17.85
05/17/2016	500959	JACKSON, JASMINE	IN-STATE MEALS/LODGING	$255.00
05/17/2016	500959	JACKSON, JASMINE	IN-STATE MILEAGE	$52.75
05/17/2016	500960	BALL HORTICULTURAL COMPANY	PLANTS	$477.08
05/17/2016	500961	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$600.00
05/17/2016	500962	RICOH USA, INC	PERS PROP-MAINT & REPAIRS	$391.57
05/17/2016	500963	CEA	REGISTRATION FEE EMPLOYEE TRNG	$309.00
05/17/2016	500964	BUCKEYE INTERNATIONAL, INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$126.00
05/17/2016	500965	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$604.00
05/17/2016	500965	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$5,750.00
05/17/2016	500966	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$106.96
05/17/2016	500967	UNLOCKING DOORS	REGISTRATION FEE EMPLOYEE TRNG	$50.00
05/17/2016	500968	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$97,462.00
05/17/2016	E01244	CASADA INDUSTRIAL	CONSUMABLE SUPPLIES	$178.00
05/17/2016	E01245	CDW GOVERNMENT INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,021.00
05/17/2016	E01246	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$495.87
05/17/2016	E01247	DEMCO INC	MERCHANDISE INVENTORY	$271.76
05/17/2016	E01248	MCGRAW-HILL GLOBAL	BOOKS & REFERENCE MATERIALS	$9,292.61
05/17/2016	E01249	PDME INC	CONSUMABLE SUPPLIES	$10.59
05/17/2016	E01250	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$250.00
05/17/2016	E01251	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$27.23
05/17/2016	E01252	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,732.14
05/17/2016	E01252	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$51.00
05/17/2016	E01252	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$18.00
05/17/2016	E01252	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$159.39
05/17/2016	E01252	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$164.85
05/17/2016	E01253	RICHARDSON, MELINDA	IN-STATE INCIDENTAL EXPENSE	$5.95
05/17/2016	E01253	RICHARDSON, MELINDA	IN-STATE MEALS/LODGING	$93.90
05/17/2016	E01254	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$3,333.70
05/17/2016	E01255	GOODRUM, SHANE	IN-STATE MEALS/LODGING	$395.64
05/17/2016	E01256	QUASHIE, SAMUEL	IN-STATE INCIDENTAL EXPENSE	$42.56
05/17/2016	E01256	QUASHIE, SAMUEL	IN-STATE MEALS/LODGING	$525.68
05/17/2016	E01257	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$17.85
05/17/2016	E01257	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$294.49
05/17/2016	E01257	DONALDSON, ELIZABETH	IN-STATE MILEAGE	$372.50
05/17/2016	E01258	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$10.08
05/17/2016	E01258	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$208.44
05/17/2016	E01258	MANZANO, TAMARA	IN-STATE MILEAGE	$183.99
05/17/2016	E01259	MILLER, DEWEY	IN-STATE INCIDENTAL EXPENSE	$12.80
05/17/2016	E01259	MILLER, DEWEY	IN-STATE MEALS/LODGING	$320.00
05/17/2016	E01260	MUNDAY, MARK	IN-STATE INCIDENTAL EXPENSE	$43.00
05/17/2016	E01260	MUNDAY, MARK	IN-STATE MEALS/LODGING	$520.80
05/17/2016	E01261	SCOTT, JOHN	IN-STATE MEALS/LODGING	$457.00
05/17/2016	E01262	SHEFFIELD, DREW	IN-STATE INCIDENTAL EXPENSE	$54.50
05/17/2016	E01262	SHEFFIELD, DREW	IN-STATE MEALS/LODGING	$707.48
05/17/2016	E01262	SHEFFIELD, DREW	IN-STATE MILEAGE	$336.20
05/17/2016	E01263	TODD, KATHLEEN	IN-STATE INCIDENTAL EXPENSE	$22.40
05/17/2016	E01263	TODD, KATHLEEN	IN-STATE MEALS/LODGING	$417.11
05/17/2016	E01263	TODD, KATHLEEN	IN-STATE MILEAGE	$339.23
05/17/2016	E01264	ARI NETWORK SERVICES, INC.	COMMUNICATION SERVICES	$848.18
05/17/2016	E01264	ARI NETWORK SERVICES, INC.	FREIGHT/DELIVERY SERVICES	$72.82
05/17/2016	E01265	DIRECT TV	COMMUNICATION SERVICES	$9,792.39
05/17/2016	E01265	DIRECT TV	TELECOMMS-OTHER SERV CHARGES	$8.56
05/17/2016	E01266	PRAXAIR	CHEMICALS AND GASES	$76.23
05/17/2016	E01266	PRAXAIR	MERCHANDISE INVENTORY	$214.65
05/17/2016	E01267	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$4,335.16
05/17/2016	E01268	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$1,944.90
05/17/2016	E01268	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$1,100.45
05/17/2016	E01269	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$27.00
05/17/2016	E01269	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$350.00
05/17/2016	E01270	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$5.95
05/17/2016	E01270	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$124.32
05/17/2016	E01270	RENSHAW, CINDY	IN-STATE MILEAGE	$63.83
05/17/2016	E01271	KOPPLIN, PATRICIA	IN-STATE INCIDENTAL EXPENSE	$7.35
05/17/2016	E01271	KOPPLIN, PATRICIA	IN-STATE MEALS/LODGING	$134.67
05/17/2016	E01272	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$2.42
05/17/2016	E01272	KISER, BAMBI	IN-STATE MEALS/LODGING	$74.93
05/17/2016	E01273	ADDY, JODY	IN-STATE MILEAGE	$56.38
05/17/2016	E01274	ROCHA, CLEMENTE	IN-STATE INCIDENTAL EXPENSE	$34.25
05/17/2016	E01274	ROCHA, CLEMENTE	IN-STATE MEALS/LODGING	$750.00
05/17/2016	E01274	ROCHA, CLEMENTE	IN-STATE MILEAGE	$115.29
05/17/2016	E01275	STANZEL, CRAIG	IN-STATE MEALS/LODGING	$552.00
05/17/2016	E01276	PINKERTON, BRIAN	IN-STATE MILEAGE	$177.12
05/17/2016	E01277	FRAZIER, DELPHIA	IN-STATE MILEAGE	$100.98
05/17/2016	E01278	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$5.81
05/17/2016	E01278	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$104.03
05/17/2016	E01279	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$13.88
05/17/2016	E01279	WARD, LUKE	IN-STATE MEALS/LODGING	$211.22
05/17/2016	E01280	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$232.90
05/17/2016	E01280	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$113.39
05/17/2016	E01281	HIGGINBOTHAM, LANELL	IN-STATE MEALS/LODGING	$201.74
05/17/2016	E01281	HIGGINBOTHAM, LANELL	IN-STATE MILEAGE	$267.52
05/17/2016	E01282	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$45.94
05/17/2016	E01282	RHONE, REX	IN-STATE MEALS/LODGING	$296.79
05/17/2016	E01283	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$5.95
05/17/2016	E01283	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$378.73
05/17/2016	E01284	BUSCHER, CHARLES	IN-STATE INCIDENTAL EXPENSE	$23.22
05/17/2016	E01284	BUSCHER, CHARLES	IN-STATE MEALS/LODGING	$275.52
05/17/2016	E01285	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$17.20
05/17/2016	E01286	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$7.35
05/17/2016	E01286	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$120.13
05/17/2016	E01286	CRAIKER, TERESA	IN-STATE MILEAGE	$185.55
05/17/2016	E01287	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$5.95
05/17/2016	E01287	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$110.10
05/17/2016	E01287	MAJORS, STEPHANIE	IN-STATE MILEAGE	$333.83
05/17/2016	E01288	LATORRE, MARIA	IN-STATE MEALS/LODGING	$222.69
05/17/2016	E01289	THOMPSON, JERRY	IN-STATE MEALS/LODGING	$228.01
05/17/2016	E01290	BAEHLER, DAWN	IN-STATE MEALS/LODGING	$209.38
05/17/2016	E01291	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$5.95
05/17/2016	E01291	LILLEY, JON	IN-STATE MEALS/LODGING	$123.23
05/17/2016	E01291	LILLEY, JON	IN-STATE MILEAGE	$244.94
05/17/2016	E01292	HOHN, LYNDA	IN-STATE MILEAGE	$73.98
05/17/2016	E01293	MOORE, ERIKA	IN-STATE MEALS/LODGING	$93.24
05/17/2016	E01293	MOORE, ERIKA	IN-STATE MILEAGE	$392.04
05/17/2016	E01294	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$54.24
05/17/2016	E01294	LINLEY, HENRY	IN-STATE MEALS/LODGING	$174.95
05/17/2016	E01294	LINLEY, HENRY	IN-STATE MILEAGE	$72.62
05/17/2016	E01294	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$150.29
05/17/2016	E01295	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$63.78
05/17/2016	E01295	CANTU, DANIEL	IN-STATE MEALS/LODGING	$303.61
05/17/2016	E01295	CANTU, DANIEL	IN-STATE PUB TRANS FARES	$181.08
05/17/2016	E01296	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$18.49
05/17/2016	E01296	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$325.33
05/17/2016	E01297	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$71.19
05/17/2016	E01297	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$241.81
05/17/2016	E01297	FIELDS, MARTHA	IN-STATE PUB TRANS FARES	$49.55
05/17/2016	E01298	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$31.45
05/17/2016	E01298	COPELAND, KATHY	IN-STATE MEALS/LODGING	$112.09
05/17/2016	E01298	COPELAND, KATHY	IN-STATE MILEAGE	$63.72
05/17/2016	E01298	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$37.00
05/17/2016	E01299	COLE, NOELLEE	IN-STATE MEALS/LODGING	$176.74
05/17/2016	E01299	COLE, NOELLEE	IN-STATE MILEAGE	$75.38
05/17/2016	E01300	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$10.92
05/17/2016	E01300	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$230.14
05/17/2016	E01301	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	$17.43
05/17/2016	E01301	FEIST, LADONNA	IN-STATE MEALS/LODGING	$330.00
05/17/2016	E01301	FEIST, LADONNA	IN-STATE MILEAGE	$245.65
05/17/2016	E01302	REDDEN, RICKY	IN-STATE INCIDENTAL EXPENSE	$111.95
05/17/2016	E01302	REDDEN, RICKY	IN-STATE MEALS/LODGING	$621.11
05/17/2016	E01302	REDDEN, RICKY	IN-STATE PUB TRANS FARES	$209.92
05/17/2016	E01303	THOMPSON, RONNIE	IN-STATE INCIDENTAL EXPENSE	$23.24
05/17/2016	E01303	THOMPSON, RONNIE	IN-STATE MEALS/LODGING	$619.00
05/17/2016	E01304	HAWTHORNE, STACY	IN-STATE INCIDENTAL EXPENSE	$11.90
05/17/2016	E01304	HAWTHORNE, STACY	IN-STATE MEALS/LODGING	$221.51
05/17/2016	E01304	HAWTHORNE, STACY	IN-STATE MILEAGE	$402.96
05/19/2016	E01305	HICKEY, JOE	IN-STATE MEALS/LODGING	$484.00
05/19/2016	E01306	FRYAR, MORGAN	IN-STATE INCIDENTAL EXPENSE	$10.88
05/19/2016	E01306	FRYAR, MORGAN	IN-STATE MEALS/LODGING	$588.00
05/19/2016	E01306	FRYAR, MORGAN	IN-STATE MILEAGE	$117.61
05/20/2016	E01307	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$91,994.07
05/24/2016	500969	ACE HARDWARE OF MINERAL	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$719.97
05/24/2016	500970	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$323.99
05/24/2016	500971	FEDEX	FREIGHT/DELIVERY SERVICES	$14.79
05/24/2016	500972	FUJIFILM GRAPHIC SYSTEMS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$146.00
05/24/2016	500973	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
05/24/2016	500974	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$146.78
05/24/2016	500975	SIMBA INDUSTRIES	CONSUMABLE SUPPLIES	$874.80
05/24/2016	500975	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$1,180.74
05/24/2016	500975	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$10,564.70
05/24/2016	500975	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$7,599.00
05/24/2016	500976	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$87.00
05/24/2016	500977	XBYTE TECHNOLOGIES, INC	FREIGHT/DELIVERY SERVICES	$225.00
05/24/2016	500977	XBYTE TECHNOLOGIES, INC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$24,024.00
05/24/2016	500978	PO BOX 737	CONSUMABLE SUPPLIES	$180.40
05/24/2016	500979	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$448.98
05/24/2016	500980	DOUBLE S WELDING	CHEMICALS AND GASES	$155.20
05/24/2016	500980	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	$13.00
05/24/2016	500981	TOUCHBOARDS	PERS PROP COMPUTER EQUIPMENT (<$500)	$533.69
05/24/2016	500982	REID OFFICE SUPPLY	CONSUMABLE SUPPLIES	$450.00
05/24/2016	500983	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$832.40
05/24/2016	500984	S & S WORLDWIDE	MERCHANDISE INVENTORY	$8,937.00
05/24/2016	501011	AT & T	COMMUNICATION SERVICES	$2,876.76
05/24/2016	501012	BSN SPORTS	MERCHANDISE INVENTORY	$2,908.22
05/24/2016	501013	CENTRAL RESTAURANT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$999.46
05/24/2016	501014	PANTOJA, ALBERT	IN-STATE INCIDENTAL EXPENSE	$110.85
05/24/2016	501014	PANTOJA, ALBERT	IN-STATE MEALS/LODGING	$477.47
05/24/2016	501015	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$99.30
05/24/2016	501016	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$147.98
05/24/2016	501017	OFFICE DEPOT	CONSUMABLE SUPPLIES	$23.97
05/24/2016	501017	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,979.91
05/24/2016	501018	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$801.44
05/24/2016	501018	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$5,032.00
05/24/2016	501018	SIMBA INDUSTRIES	PARTS - FURNISHINGS & EQUIP	$33.94
05/24/2016	501018	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$2,931.00
05/24/2016	501019	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,397.79
05/24/2016	501020	TK SALES	CONSUMABLE SUPPLIES	$353.35
05/24/2016	501020	TK SALES	MERCHANDISE INVENTORY	$413.84
05/24/2016	501020	TK SALES	SUPPLIES/MATERIALS - HARDWARE	$13.09
05/24/2016	501021	TOWNSEND PRESS BOOK	BOOKS & REFERENCE MATERIALS	$267.62
05/24/2016	501022	UNITED AIR CONDITIONING	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,410.00
05/24/2016	501023	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$442.40
05/24/2016	501023	BUCKEYE INTERNATIONAL, INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$126.00
05/24/2016	501023	BUCKEYE INTERNATIONAL, INC.	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$965.00
05/24/2016	501024	S & S WORLDWIDE	MERCHANDISE INVENTORY	$1,142.00
05/24/2016	501025	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$447.37
05/24/2016	501026	CAREER BOOKSTORE	BOOKS & REFERENCE MATERIALS	$149.00
05/24/2016	E01308	CDW GOVERNMENT INC	MAINT & REPAIR-COMP SOFTWARE	$10,655.00
05/24/2016	E01308	CDW GOVERNMENT INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$6,831.00
05/24/2016	E01309	COASTAL WELDING SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,729.09
05/24/2016	E01310	COMPASSLEARNING	MAINT & REPAIR-COMP SOFTWARE	$4,916.00
05/24/2016	E01310	COMPASSLEARNING	PERS PROP COMPUTER SOFTWARE (<$100,000)	$445,084.00
05/24/2016	E01311	BONIFACE, CECIL	IN-STATE MEALS/LODGING	$170.00
05/24/2016	E01311	BONIFACE, CECIL	IN-STATE MILEAGE	$164.25
05/24/2016	E01312	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$140.00
05/24/2016	E01313	ORACLE AMERICA INC	EDUCATIONAL/TRAINING SERVICES	$1,241.80
05/24/2016	E01314	PAXTON PATTERSON	PARTS - FURNISHINGS & EQUIP	$88.31
05/24/2016	E01315	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$314.95
05/24/2016	E01316	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$7,458.07
05/24/2016	E01316	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$182.99
05/24/2016	E01317	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,433.46
05/24/2016	E01317	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$10,912.40
05/24/2016	E01318	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$3,314.15
05/24/2016	E01319	HAMPTON, BRENDA	IN-STATE MILEAGE	$62.53
05/24/2016	E01320	RATHER, ROBBY	IN-STATE MILEAGE	$49.07
05/24/2016	E01321	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$2,770.00
05/24/2016	E01322	BASS COMPUTERS, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$8,449.00
05/24/2016	E01322	BASS COMPUTERS, INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$179.75
05/24/2016	E01322	BASS COMPUTERS, INC	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$819.00
05/24/2016	E01322	BASS COMPUTERS, INC	SUPPLIES/MATERIALS - HARDWARE	$291.79
05/24/2016	E01322	BASS COMPUTERS, INC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$850.00
05/24/2016	E01323	SAN ANGELO CROSS TEXAS SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$816.00
05/24/2016	E01324	WACHEL, PAMELA	IN-STATE INCIDENTAL EXPENSE	$17.85
05/24/2016	E01324	WACHEL, PAMELA	IN-STATE MEALS/LODGING	$291.84
05/24/2016	E01324	WACHEL, PAMELA	IN-STATE MILEAGE	$48.65
05/24/2016	E01325	MBJ CONSULTING, INC.	CONSULTANT SERVICES-IT	$1,250.00
05/24/2016	E01326	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$437.00
05/24/2016	E01327	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$444.30
05/24/2016	E01328	KAMICO INSTRUCTIONAL MEDIA, INC.	BOOKS & REFERENCE MATERIALS	$207.60
05/24/2016	E01329	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$4,424.00
05/24/2016	E01329	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$3,450.00
05/24/2016	E01330	PRAXAIR	CHEMICALS AND GASES	$222.25
05/24/2016	E01330	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$5,911.38
05/24/2016	E01330	PRAXAIR	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$9,096.75
05/24/2016	E01331	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,518.79
05/24/2016	E01331	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$2,980.00
05/24/2016	E01332	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$17.85
05/24/2016	E01332	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$336.61
05/24/2016	E01333	HERRING, LYNETTE	IN-STATE INCIDENTAL EXPENSE	$37.97
05/24/2016	E01333	HERRING, LYNETTE	IN-STATE MEALS/LODGING	$288.21
05/24/2016	E01333	HERRING, LYNETTE	IN-STATE MILEAGE	$106.12
05/24/2016	E01334	LONGORIA, EUSTOLIO	IN-STATE INCIDENTAL EXPENSE	$4.55
05/24/2016	E01334	LONGORIA, EUSTOLIO	IN-STATE MEALS/LODGING	$85.93
05/24/2016	E01335	RINGO, KIMBERLY	IN-STATE MEALS/LODGING	$132.15
05/24/2016	E01336	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$6.93
05/24/2016	E01336	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$275.64
05/24/2016	E01337	KAMARA, JOHN	IN-STATE INCIDENTAL EXPENSE	$5.95
05/24/2016	E01337	KAMARA, JOHN	IN-STATE MEALS/LODGING	$95.27
05/24/2016	E01337	KAMARA, JOHN	IN-STATE MILEAGE	$82.30
05/24/2016	E01338	DIXON, MILON	IN-STATE INCIDENTAL EXPENSE	$17.85
05/24/2016	E01338	DIXON, MILON	IN-STATE MEALS/LODGING	$316.58
05/24/2016	E01338	DIXON, MILON	IN-STATE MILEAGE	$93.10
05/24/2016	E01339	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$5.95
05/24/2016	E01339	GARDNER, JIM	IN-STATE MEALS/LODGING	$120.09
05/24/2016	E01340	HARLAN, SYLVIA	IN-STATE MILEAGE	$101.79
05/24/2016	E01341	HAYS, JAMES	IN-STATE MEALS/LODGING	$140.11
05/24/2016	E01342	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$10.92
05/24/2016	E01342	HORTON, KENNETH	IN-STATE MEALS/LODGING	$199.70
05/24/2016	E01342	HORTON, KENNETH	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$58.42
05/24/2016	E01343	MEITZEN, LOGAN	IN-STATE MILEAGE	$105.19
05/24/2016	E01344	DEHAVEN, DONDI	IN-STATE MEALS/LODGING	$21.48
05/24/2016	E01344	DEHAVEN, DONDI	IN-STATE MILEAGE	$139.10
05/24/2016	E01345	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$33.40
05/24/2016	E01345	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$435.45
05/24/2016	E01346	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$14.92
05/24/2016	E01346	EASON, ROY	IN-STATE PUB TRANS FARES	$36.99
05/24/2016	E01347	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$7.65
05/24/2016	E01347	COTTON, MARIO	IN-STATE MEALS/LODGING	$98.62
05/24/2016	E01348	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$8.01
05/24/2016	E01348	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$132.73
05/24/2016	E01349	HUDDLESTON, CONNIE	IN-STATE INCIDENTAL EXPENSE	$11.90
05/24/2016	E01349	HUDDLESTON, CONNIE	IN-STATE MEALS/LODGING	$224.83
05/24/2016	E01350	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$16.88
05/24/2016	E01350	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$297.21
05/24/2016	E01351	WILLIAMS, RAYNA	IN-STATE MILEAGE	$153.36
05/24/2016	E01352	LOWERS, ALISA	IN-STATE INCIDENTAL EXPENSE	$11.90
05/24/2016	E01352	LOWERS, ALISA	IN-STATE MEALS/LODGING	$197.62
05/24/2016	E01353	FORD, BRENDA	IN-STATE MILEAGE	$706.48
05/24/2016	E01354	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$8.01
05/24/2016	E01354	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$149.53
05/24/2016	E01355	BEATY, TAMBRA	IN-STATE MILEAGE	$53.41
05/24/2016	E01356	GUYS, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.20
05/24/2016	E01356	GUYS, JOHN	IN-STATE MEALS/LODGING	$120.26
05/24/2016	E01357	HORTON, ANDREA	IN-STATE MILEAGE	$85.82
05/24/2016	E01358	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$5.95
05/24/2016	E01358	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$127.52
05/24/2016	E01359	GARCIA, EVA	IN-STATE MEALS/LODGING	$49.83
05/24/2016	E01360	WHITE, MICHAEL D	IN-STATE INCIDENTAL EXPENSE	$83.29
05/24/2016	E01360	WHITE, MICHAEL D	IN-STATE MEALS/LODGING	$184.78
05/24/2016	E01360	WHITE, MICHAEL D	IN-STATE PUB TRANS FARES	$118.64
05/24/2016	E01361	HAWTHORNE, STACY	IN-STATE MILEAGE	$198.72
05/24/2016	E01362	SPEARS, MARISELA	IN-STATE MILEAGE	$359.64
05/24/2016	E01363	LOPEZ, AMY	IN-STATE INCIDENTAL EXPENSE	$19.79
05/24/2016	E01363	LOPEZ, AMY	IN-STATE MEALS/LODGING	$99.40
05/24/2016	E01363	LOPEZ, AMY	IN-STATE MILEAGE	$273.83
05/24/2016	E01365	DAVIDSON, MARK	IN-STATE MILEAGE	$219.78
05/24/2016	E01366	DEMCO INC	CONSUMABLE SUPPLIES	$195.99
05/24/2016	E01366	DEMCO INC	MERCHANDISE INVENTORY	$153.00
05/24/2016	E01366	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$312.32
05/24/2016	E01367	EXPRESS BOOKSELLERS	BOOKS & REFERENCE MATERIALS	$124.90
05/24/2016	E01368	FILMSOURCE	CONSUMABLE SUPPLIES	$56.10
05/24/2016	E01369	MIDWAY AUTO SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,034.00
05/24/2016	E01370	PDME INC	CONSUMABLE SUPPLIES	$101.62
05/24/2016	E01370	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$193.58
05/24/2016	E01371	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$15.39
05/24/2016	E01371	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$123.44
05/24/2016	E01372	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$275.12
05/24/2016	E01373	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$440.84
05/24/2016	E01374	DENT, KAROL	IN-STATE MILEAGE	$157.68
05/24/2016	E01375	HICKEY, JOE	IN-STATE INCIDENTAL EXPENSE	$17.43
05/24/2016	E01375	HICKEY, JOE	IN-STATE MEALS/LODGING	$340.87
05/24/2016	E01376	MILLER, DEWEY	IN-STATE INCIDENTAL EXPENSE	$12.80
05/24/2016	E01376	MILLER, DEWEY	IN-STATE MEALS/LODGING	$384.17
05/24/2016	E01376	MILLER, DEWEY	IN-STATE MILEAGE	$183.22
05/24/2016	E01377	BELNICK, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$727.30
05/24/2016	E01378	CANALES, RUBEN	IN-STATE INCIDENTAL EXPENSE	$23.24
05/24/2016	E01378	CANALES, RUBEN	IN-STATE MEALS/LODGING	$386.18
05/24/2016	E01378	CANALES, RUBEN	IN-STATE MILEAGE	$216.49
05/24/2016	E01379	DAWSON, BRYONNA	IN-STATE INCIDENTAL EXPENSE	$19.60
05/24/2016	E01379	DAWSON, BRYONNA	IN-STATE MEALS/LODGING	$303.08
05/24/2016	E01379	DAWSON, BRYONNA	IN-STATE MILEAGE	$124.20
05/24/2016	E01380	FERGUSON, JAMIE	IN-STATE INCIDENTAL EXPENSE	$23.80
05/24/2016	E01380	FERGUSON, JAMIE	IN-STATE MEALS/LODGING	$413.98
05/24/2016	E01380	FERGUSON, JAMIE	IN-STATE MILEAGE	$129.92
05/24/2016	E01381	GRAHAM, HADEN	IN-STATE MEALS/LODGING	$415.38
05/24/2016	E01381	GRAHAM, HADEN	IN-STATE MILEAGE	$44.55
05/24/2016	E01382	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$907.86
05/24/2016	E01383	ACE EDUCATIONAL SUPPLIES	BOOKS & REFERENCE MATERIALS	$161.58
05/24/2016	E01384	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$5,400.00
05/24/2016	E01385	PRAXAIR	MERCHANDISE INVENTORY	$66.02
05/24/2016	E01385	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,137.85
05/24/2016	E01385	PRAXAIR	PARTS - FURNISHINGS & EQUIP	$153.67
05/24/2016	E01386	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$928.11
05/24/2016	E01386	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$8,467.14
05/24/2016	E01387	KOPPLIN, PATRICIA	IN-STATE MEALS/LODGING	$11.64
05/24/2016	E01388	LOWRANCE, DON	IN-STATE INCIDENTAL EXPENSE	$11.90
05/24/2016	E01388	LOWRANCE, DON	IN-STATE MEALS/LODGING	$241.27
05/24/2016	E01389	MCMILLAN, TONI	IN-STATE INCIDENTAL EXPENSE	$11.90
05/24/2016	E01389	MCMILLAN, TONI	IN-STATE MEALS/LODGING	$247.62
05/24/2016	E01389	MCMILLAN, TONI	IN-STATE MILEAGE	$252.18
05/24/2016	E01390	THOMAS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$15.30
05/24/2016	E01390	THOMAS, SUSAN	IN-STATE MEALS/LODGING	$215.22
05/24/2016	E01391	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$21.60
05/24/2016	E01391	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$275.78
05/24/2016	E01392	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$5.95
05/24/2016	E01392	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$104.47
05/24/2016	E01393	LEWIS, SUSAN	IN-STATE MILEAGE	$129.60
05/24/2016	E01394	HAAK, SANDRA	IN-STATE INCIDENTAL EXPENSE	$10.21
05/24/2016	E01394	HAAK, SANDRA	IN-STATE MEALS/LODGING	$241.29
05/24/2016	E01395	RINGO, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$6.93
05/24/2016	E01395	RINGO, KIMBERLY	IN-STATE MEALS/LODGING	$145.73
05/24/2016	E01396	SANDERSON, JOHN	IN-STATE MILEAGE	$33.26
05/24/2016	E01397	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$86.55
05/24/2016	E01397	WATTS, TED	IN-STATE MEALS/LODGING	$1,243.60
05/24/2016	E01397	WATTS, TED	PERS PROP-MAINT/REPAIR VEHICLE	$19.46
05/24/2016	E01398	BOYD, D'ANN	IN-STATE MILEAGE	$379.72
05/24/2016	E01399	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$5.95
05/24/2016	E01399	WARD, LUKE	IN-STATE MEALS/LODGING	$108.75
05/24/2016	E01400	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$6.80
05/24/2016	E01400	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$499.99
05/24/2016	E01401	HUDDLESTON, CONNIE	IN-STATE INCIDENTAL EXPENSE	$7.65
05/24/2016	E01401	HUDDLESTON, CONNIE	IN-STATE MEALS/LODGING	$104.34
05/24/2016	E01402	SMITH, TRINA	IN-STATE MEALS/LODGING	$18.95
05/24/2016	E01403	KOROMA, LESLIE	IN-STATE MEALS/LODGING	$111.07
05/24/2016	E01404	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$18.74
05/24/2016	E01404	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$336.56
05/24/2016	E01405	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$11.62
05/24/2016	E01405	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$183.30
05/24/2016	E01405	CRAIKER, TERESA	IN-STATE MILEAGE	$156.03
05/24/2016	E01406	OWEN, MARK	IN-STATE INCIDENTAL EXPENSE	$202.91
05/24/2016	E01406	OWEN, MARK	IN-STATE MEALS/LODGING	$3,185.23
05/24/2016	E01406	OWEN, MARK	BOOKS & REFERENCE MATERIALS	$43.00
05/24/2016	E01406	OWEN, MARK	REGISTRATION FEE EMPLOYEE TRNG	$545.00
05/24/2016	E01407	MOORE, MARSHA	IN-STATE MILEAGE	$73.01
05/24/2016	E01408	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$59.50
05/24/2016	E01408	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$1,105.35
05/24/2016	E01409	CALHOUN, KIMBERLY	IN-STATE MILEAGE	$1,160.84
05/24/2016	E01410	FUGATE, EILEEN	IN-STATE INCIDENTAL EXPENSE	$10.21
05/24/2016	E01410	FUGATE, EILEEN	IN-STATE MEALS/LODGING	$246.48
05/24/2016	E01410	FUGATE, EILEEN	IN-STATE MILEAGE	$97.35
05/24/2016	E01411	RODGERS, BRENDA	IN-STATE INCIDENTAL EXPENSE	$11.90
05/24/2016	E01411	RODGERS, BRENDA	IN-STATE MEALS/LODGING	$209.78
05/24/2016	E01411	RODGERS, BRENDA	IN-STATE MILEAGE	$129.60
05/24/2016	E01412	SLEDGE, LISA	IN-STATE MEALS/LODGING	$101.48
05/24/2016	E01413	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$4.95
05/24/2016	E01413	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$107.28
05/24/2016	E01413	FULLER, TIMOTHY	SUPPLIES/MATERIALS - HARDWARE	$19.14
05/24/2016	E01414	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$115.08
05/24/2016	E01414	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$2,359.24
05/24/2016	E01415	HAMMONS, AMY	IN-STATE MILEAGE	$43.96
05/24/2016	E01416	BAKER, BRANNAN	IN-STATE INCIDENTAL EXPENSE	$42.56
05/24/2016	E01416	BAKER, BRANNAN	IN-STATE MEALS/LODGING	$529.67
05/24/2016	E01417	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$43.23
05/24/2016	E01417	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$496.99
05/24/2016	E01418	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$43.23
05/24/2016	E01418	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$484.43
05/24/2016	E01419	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$31.90
05/24/2016	E01419	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$269.50
05/24/2016	E01420	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$15.30
05/24/2016	E01420	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$225.44
05/24/2016	E01420	GOSSETT, MELBURN	IN-STATE MILEAGE	$94.18
05/24/2016	E01421	ALLALA, MARISELA	IN-STATE MILEAGE	$73.01
05/24/2016	E01422	GARCIA, EVA	IN-STATE INCIDENTAL EXPENSE	$5.00
05/24/2016	E01422	GARCIA, EVA	IN-STATE MEALS/LODGING	$100.49
05/24/2016	E01423	MORGAN, DONNA	IN-STATE MILEAGE	$25.06
05/24/2016	E01424	WOOD, JULIE	IN-STATE INCIDENTAL EXPENSE	$11.90
05/24/2016	E01424	WOOD, JULIE	IN-STATE MEALS/LODGING	$196.15
05/24/2016	E01425	REDDEN, RICKY	IN-STATE INCIDENTAL EXPENSE	$17.43
05/24/2016	E01425	REDDEN, RICKY	IN-STATE MEALS/LODGING	$348.12
05/24/2016	E01425	REDDEN, RICKY	IN-STATE MILEAGE	$154.66
05/24/2016	E01426	THOMPSON, RONNIE	IN-STATE INCIDENTAL EXPENSE	$23.24
05/24/2016	E01426	THOMPSON, RONNIE	IN-STATE MEALS/LODGING	$386.64
05/24/2016	E01426	THOMPSON, RONNIE	IN-STATE MILEAGE	$47.62
05/24/2016	E01427	URBAN, EILEEN	IN-STATE MILEAGE	$73.01
05/24/2016	E01428	LOPEZ, AMY	IN-STATE INCIDENTAL EXPENSE	$7.80
05/24/2016	E01428	LOPEZ, AMY	IN-STATE MEALS/LODGING	$439.28
05/26/2016	000014	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$18.00
05/26/2016	E01364	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$96.00
05/26/2016	E01364	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,638.30

YTD Payments 5/26/2016

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