May 2019 – Windham School District

YTD Payments 5/29/2019

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
05/02/2019	000068	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$12,302.46
05/02/2019	E08909	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$315.00
05/02/2019	E08909	FIGUEROA, ISABEL	IN-STATE MILEAGE	$157.06
05/02/2019	E08909	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$13.02
05/02/2019	E08910	HAMEL, TONJA	IN-STATE MEALS/LODGING	$324.00
05/02/2019	E08910	HAMEL, TONJA	IN-STATE INCIDENTAL EXPENSE	$26.32
05/07/2019	504003	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,052.65
05/07/2019	504004	BAXTER, CAROLYN	CONSULTANT SERVICES	$2,555.00
05/07/2019	504005	POSTMASTER ATTN FINANCE	POSTAGE	$800.00
05/07/2019	504006	TEXAS DEPARTMENT OF	POSTAGE	$1,389.48
05/07/2019	504007	SHOPBOT TOOLS, INC	TESTING MATERIALS	$125.00
05/07/2019	504008	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$554.85
05/07/2019	504009	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$400.00
05/07/2019	504010	STATE OFFICE OF RISK	SORM ASSESSMENT	$12,578.88
05/07/2019	504011	VIDEO GENERAL INC.	FREIGHT/DELIVERY SERVICES	$11.00
05/07/2019	504011	VIDEO GENERAL INC.	TESTING MATERIALS	$1,950.00
05/07/2019	E08911	BELL, CHARLES	IN-STATE MEALS/LODGING	$120.83
05/07/2019	E08911	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$6.23
05/07/2019	E08912	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
05/07/2019	E08913	MILLER, DEWEY	IN-STATE MEALS/LODGING	$228.75
05/07/2019	E08913	MILLER, DEWEY	IN-STATE MILEAGE	$235.25
05/07/2019	E08913	MILLER, DEWEY	IN-STATE INCIDENTAL EXPENSE	$12.78
05/07/2019	E08914	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$107.92
05/07/2019	E08914	BAIN, MATTHEW	IN-STATE INCIDENTAL EXPENSE	$5.34
05/07/2019	E08915	GONZALES, CODY	IN-STATE MEALS/LODGING	$242.41
05/07/2019	E08915	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$10.68
05/07/2019	E08916	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$301.91
05/07/2019	E08916	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$21.60
05/07/2019	E08917	SPALDING, SANDRA	IN-STATE MILEAGE	$52.41
05/07/2019	E08918	BENCH, JAMES	IN-STATE MEALS/LODGING	$362.37
05/07/2019	E08918	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$17.85
05/07/2019	E08919	ABERNETHY, DENA	IN-STATE MEALS/LODGING	$341.92
05/07/2019	E08920	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$198.78
05/07/2019	E08920	ARNOLD, DERTRICK	IN-STATE MILEAGE	$51.10
05/07/2019	E08920	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$10.10
05/07/2019	E08921	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$319.90
05/07/2019	E08921	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$60.79
05/07/2019	E08922	STEINECKE, MARY	IN-STATE MILEAGE	$160.08
05/07/2019	E08923	FARRELL, LINDA	IN-STATE MEALS/LODGING	$326.76
05/07/2019	E08924	AMAZON CAPITAL SERVICES, INC	CONSUMABLE SUPPLIES	$626.20
05/07/2019	E08925	DEBOSE, ISAAC	IN-STATE MEALS/LODGING	$44.39
05/07/2019	E08925	DEBOSE, ISAAC	IN-STATE INCIDENTAL EXPENSE	$26.18
05/07/2019	E08926	NCS PEARSON, INC.	TESTING MATERIALS	$4,500.00
05/07/2019	E08927	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$1,875.00
05/07/2019	E08928	ORLANDO, DARREN	IN-STATE MILEAGE	$123.97
05/07/2019	E08929	GARRETT, LINDA	IN-STATE MILEAGE	$67.86
05/07/2019	E08930	HORNBUCKLE, LINDA	IN-STATE MEALS/LODGING	$250.49
05/07/2019	E08930	HORNBUCKLE, LINDA	IN-STATE MILEAGE	$58.00
05/07/2019	E08930	HORNBUCKLE, LINDA	IN-STATE INCIDENTAL EXPENSE	$12.60
05/07/2019	E08931	SCHMIDT, JOSEPH	IN-STATE MEALS/LODGING	$518.22
05/07/2019	E08931	SCHMIDT, JOSEPH	IN-STATE INCIDENTAL EXPENSE	$26.32
05/07/2019	E08932	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$282.63
05/07/2019	E08932	PRAXAIR	CHEMICALS AND GASES	$548.31
05/07/2019	E08933	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$56.66
05/07/2019	E08933	C-TECH ASSOCIATES, INC	BOOKS & REFERENCE MATERIALS	$600.00
05/07/2019	E08934	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$131.17
05/07/2019	E08934	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$10.57
05/07/2019	E08935	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$117.30
05/07/2019	E08936	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$590.80
05/07/2019	E08936	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$45.90
05/07/2019	E08937	HAYS, JAMES	IN-STATE MEALS/LODGING	$591.77
05/07/2019	E08937	HAYS, JAMES	IN-STATE INCIDENTAL EXPENSE	$45.90
05/07/2019	E08938	DEHAVEN, DONDI	IN-STATE MEALS/LODGING	$233.02
05/07/2019	E08938	DEHAVEN, DONDI	IN-STATE MILEAGE	$314.44
05/07/2019	E08938	DEHAVEN, DONDI	IN-STATE INCIDENTAL EXPENSE	$13.05
05/07/2019	E08939	WALKER, CHERI	IN-STATE MILEAGE	$439.64
05/07/2019	E08940	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$296.52
05/07/2019	E08940	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$36.22
05/07/2019	E08940	NORRIS, SUSAN	REGISTRATION FEE EMPLOYEE TRNG	$544.00
05/07/2019	E08940	NORRIS, SUSAN	OUT-OF-STATE INCIDENTAL EXP	$103.41
05/07/2019	E08940	NORRIS, SUSAN	OUT-OF-STATE MEAL/LODGING	$553.51
05/07/2019	E08941	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$116.82
05/07/2019	E08941	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$8.01
05/07/2019	E08942	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$140.57
05/07/2019	E08942	ZAPATA, GUILLERMO	CONSUMABLE SUPPLIES	$3.00
05/07/2019	E08942	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.58
05/07/2019	E08943	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$115.63
05/07/2019	E08943	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$26.37
05/07/2019	E08943	DAUGHTRY, MARCUS	IN-STATE PUB TRANS FARES	$116.97
05/07/2019	E08944	RHONE, REX	IN-STATE MEALS/LODGING	$287.96
05/07/2019	E08944	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$18.10
05/07/2019	E08944	RHONE, REX	REGISTRATION FEE EMPLOYEE TRNG	$125.00
05/07/2019	E08944	RHONE, REX	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$24.98
05/07/2019	E08945	COSPER, KELLEY	IN-STATE MEALS/LODGING	$292.63
05/07/2019	E08945	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$23.44
05/07/2019	E08946	GOTT, LAURA	IN-STATE MEALS/LODGING	$167.09
05/07/2019	E08946	GOTT, LAURA	IN-STATE INCIDENTAL EXPENSE	$12.51
05/07/2019	E08947	PAREDES, HERMINIA	IN-STATE MEALS/LODGING	$355.86
05/07/2019	E08947	PAREDES, HERMINIA	IN-STATE INCIDENTAL EXPENSE	$27.24
05/07/2019	E08948	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$557.63
05/07/2019	E08948	ALLEN, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$116.11
05/07/2019	E08948	ALLEN, CHARLENE	PERS PROP-MAINT/REPAIR VEHICLE	$149.12
05/07/2019	E08949	HARE, BILLY	IN-STATE MILEAGE	$247.08
05/07/2019	E08950	LILLEY, JON	IN-STATE MEALS/LODGING	$266.55
05/07/2019	E08950	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$7.47
05/07/2019	E08951	MOORE, ERIKA	IN-STATE MEALS/LODGING	$636.44
05/07/2019	E08951	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$21.60
05/07/2019	E08952	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$207.80
05/07/2019	E08952	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$10.77
05/07/2019	E08953	WOODY, ZORA	IN-STATE MILEAGE	$132.24
05/07/2019	E08954	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$132.54
05/07/2019	E08954	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$82.08
05/07/2019	E08954	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$122.97
05/07/2019	E08955	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$88.99
05/07/2019	E08955	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$10.80
05/07/2019	E08956	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$1,297.01
05/07/2019	E08956	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$129.70
05/07/2019	E08956	CARPENTER, JOHN CLINTON	OUT-OF-STATE INCIDENTAL EXP	$107.42
05/07/2019	E08956	CARPENTER, JOHN CLINTON	OUT-OF-STATE MEAL/LODGING	$598.71
05/07/2019	E08956	CARPENTER, JOHN CLINTON	OUT-OF-STATE PUB TRANS FARES	$1,181.73
05/07/2019	E08957	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$571.19
05/07/2019	E08957	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$16.08
05/07/2019	E08957	GARCIA, SENAIDO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$57.99
05/07/2019	E08958	PAVELKA, JANE	IN-STATE MEALS/LODGING	$348.33
05/07/2019	E08958	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$87.86
05/14/2019	504012	AT & T	TELECOMMUNICATION-MONTHLY	$302.29
05/14/2019	504013	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$78.78
05/14/2019	504014	SUDDENLINK	COMMUNICATION SERVICES	$138.41
05/14/2019	504015	ULINE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$277.54
05/14/2019	504016	PYRAMID SCHOOL PRODUCTS	MERCHANDISE INVENTORY	$619.20
05/14/2019	504017	GREEN ARC SUPPLY	RENTAL OF FURNISHINGS/EQUIPMT	$401.20
05/14/2019	504017	GREEN ARC SUPPLY	CHEMICALS AND GASES	$533.30
05/14/2019	504018	STAPLES CONTRACT & COMMERCIAL,	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$665.56
05/14/2019	504019	SOLUTION TREE INC	REGISTRATION FEE EMPLOYEE TRNG	$2,676.00
05/14/2019	504020	ISPRING SOLUTIONS INC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$1,540.00
05/14/2019	504021	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$270.00
05/14/2019	504022	BYRD, CAROL	TEMPORARY EMPLOYMENT AGENCIES	$2,501.51
05/14/2019	E08959	BRODART INC	MERCHANDISE INVENTORY	$138.60
05/14/2019	E08960	DAVIDSON, MARK	IN-STATE MILEAGE	$236.06
05/14/2019	E08961	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$120.94
05/14/2019	E08961	LIBRARY STORE INC	BOOKS & REFERENCE MATERIALS	$2,716.78
05/14/2019	E08962	MCGRAW-HILL SCHOOL EDUCATION	FREIGHT/DELIVERY SERVICES	$5.00
05/14/2019	E08962	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$529.94
05/14/2019	E08963	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$11,611.32
05/14/2019	E08964	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$1,422.73
05/14/2019	E08964	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$90.06
05/14/2019	E08965	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$478.54
05/14/2019	E08965	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$12.81
05/14/2019	E08966	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$200.10
05/14/2019	E08966	BAIN, MATTHEW	IN-STATE INCIDENTAL EXPENSE	$6.30
05/14/2019	E08967	GONZALES, CODY	IN-STATE MEALS/LODGING	$345.74
05/14/2019	E08967	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$11.34
05/14/2019	E08968	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$470.00
05/14/2019	E08969	SPALDING, SANDRA	IN-STATE MILEAGE	$52.41
05/14/2019	E08970	K-LOG INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$509.50
05/14/2019	E08971	BENCH, JAMES	IN-STATE MEALS/LODGING	$234.65
05/14/2019	E08971	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$30.50
05/14/2019	E08972	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$45.94
05/14/2019	E08973	ESCOBEDO, JEREMY	IN-STATE MILEAGE	$373.50
05/14/2019	E08974	HAYDON HILL, CHRISTON	IN-STATE MEALS/LODGING	$385.87
05/14/2019	E08974	HAYDON HILL, CHRISTON	IN-STATE INCIDENTAL EXPENSE	$19.74
05/14/2019	E08975	BROOKER, CURTIS	IN-STATE MEALS/LODGING	$1,095.00
05/14/2019	E08975	BROOKER, CURTIS	IN-STATE MILEAGE	$280.45
05/14/2019	E08975	BROOKER, CURTIS	IN-STATE INCIDENTAL EXPENSE	$50.00
05/14/2019	E08976	WADLOW, BRYANT	IN-STATE MEALS/LODGING	$372.96
05/14/2019	E08976	WADLOW, BRYANT	IN-STATE MILEAGE	$189.08
05/14/2019	E08976	WADLOW, BRYANT	IN-STATE INCIDENTAL EXPENSE	$19.47
05/14/2019	E08977	DIRECT TECH SALES, LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$20,000.00
05/14/2019	E08978	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$87.05
05/14/2019	E08978	ARNOLD, DERTRICK	IN-STATE MILEAGE	$51.85
05/14/2019	E08978	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$3.90
05/14/2019	E08979	BROWN, QUITA	IN-STATE MILEAGE	$318.73
05/14/2019	E08980	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$274.37
05/14/2019	E08980	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$20.52
05/14/2019	E08981	AMAZON CAPITAL SERVICES, INC	CONSUMABLE SUPPLIES	$26.54
05/14/2019	E08981	AMAZON CAPITAL SERVICES, INC	BOOKS & REFERENCE MATERIALS	$108.40
05/14/2019	E08981	AMAZON CAPITAL SERVICES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$38.72
05/14/2019	E08982	DART, CHRISTOPHER	IN-STATE MEALS/LODGING	$192.00
05/14/2019	E08982	DART, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	$19.20
05/14/2019	E08983	DYNAMIC UNLIMITED LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$19,404.00
05/14/2019	E08984	ALCOCK, KELLY	IN-STATE MEALS/LODGING	$340.79
05/14/2019	E08984	ALCOCK, KELLY	IN-STATE INCIDENTAL EXPENSE	$19.74
05/14/2019	E08985	UNDERWOOD, LYNDA	IN-STATE MEALS/LODGING	$376.00
05/14/2019	E08985	UNDERWOOD, LYNDA	IN-STATE INCIDENTAL EXPENSE	$26.32
05/14/2019	E08986	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,160.00
05/14/2019	E08987	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG	$785.00
05/14/2019	E08988	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$496.00
05/14/2019	E08988	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$99.00
05/14/2019	E08989	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$285.63
05/14/2019	E08989	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$13.16
05/14/2019	E08990	TOMBLIN, ANGELA	IN-STATE MILEAGE	$60.32
05/14/2019	E08991	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$94.00
05/14/2019	E08991	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$6.58
05/14/2019	E08992	MACH, AZURE	IN-STATE MEALS/LODGING	$129.11
05/14/2019	E08992	MACH, AZURE	IN-STATE MILEAGE	$120.64
05/14/2019	E08992	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$6.58
05/14/2019	E08993	WARD, LUKE	IN-STATE MEALS/LODGING	$646.01
05/14/2019	E08993	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$36.28
05/14/2019	E08994	KIZER, KIMBERLY	IN-STATE MILEAGE	$382.07
05/14/2019	E08995	RHONE, REX	IN-STATE MEALS/LODGING	$582.21
05/14/2019	E08995	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$68.43
05/14/2019	E08995	RHONE, REX	IN-STATE PUB TRANS FARES	$9.65
05/14/2019	E08996	PERRY, JIMMY	IN-STATE MEALS/LODGING	$222.69
05/14/2019	E08996	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$11.90
05/14/2019	E08997	HUNNICUTT, KELLY	IN-STATE MILEAGE	$54.52
05/14/2019	E08998	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$99.54
05/14/2019	E08998	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$5.74
05/14/2019	E08999	LILLEY, JON	IN-STATE MEALS/LODGING	$152.93
05/14/2019	E08999	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$8.96
05/14/2019	E09000	SLEDGE, LISA	IN-STATE MEALS/LODGING	$91.15
05/14/2019	E09000	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	$3.99
05/14/2019	E09001	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$653.27
05/14/2019	E09002	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$162.72
05/14/2019	E09002	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$10.26
05/14/2019	E09003	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$400.60
05/14/2019	E09003	BLANCHARD, TAMMY	IN-STATE INCIDENTAL EXPENSE	$19.74
05/14/2019	E09004	MARSHALL, KATRINA	IN-STATE MILEAGE	$301.60
05/14/2019	E09005	DICKENS, JADE	IN-STATE MEALS/LODGING	$419.42
05/14/2019	E09005	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$19.74
05/14/2019	E09006	GUM, SARENA	IN-STATE MILEAGE	$104.84
05/14/2019	E09007	FEIST, LADONNA	IN-STATE MEALS/LODGING	$198.04
05/14/2019	E09007	FEIST, LADONNA	IN-STATE MILEAGE	$302.18
05/14/2019	E09007	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	$13.16
05/14/2019	E09008	WHITE, RHONDA	IN-STATE MEALS/LODGING	$395.12
05/14/2019	E09008	WHITE, RHONDA	IN-STATE MILEAGE	$196.56
05/14/2019	E09008	WHITE, RHONDA	IN-STATE INCIDENTAL EXPENSE	$19.74
05/14/2019	E09009	THOMPSON, RONNIE	IN-STATE MILEAGE	$60.32
05/16/2019	E09010	ROBERTS, LANDON	IN-STATE MEALS/LODGING	$620.00
05/16/2019	E09010	ROBERTS, LANDON	IN-STATE MILEAGE	$216.92
05/16/2019	E09011	WILLIAMS, ALVIN	IN-STATE MEALS/LODGING	$764.00
05/16/2019	E09011	WILLIAMS, ALVIN	IN-STATE INCIDENTAL EXPENSE	$58.40
05/22/2019	504023	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$101.96
05/22/2019	504024	DELL	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$3,844.95
05/22/2019	504025	FEDEX	FREIGHT/DELIVERY SERVICES	$10.59
05/22/2019	504026	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
05/22/2019	504027	JAY O DAY	MERCHANDISE INVENTORY	$915.84
05/22/2019	504028	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$95.90
05/22/2019	504029	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,872.00
05/22/2019	504030	TEXAS EDUCATION AGENCY	CONSULTANT SERVICES	$3,660.00
05/22/2019	504030	TEXAS EDUCATION AGENCY	IN-STATE MEALS/LODGING	$8,225.29
05/22/2019	504030	TEXAS EDUCATION AGENCY	IN-STATE MILEAGE	$7,508.59
05/22/2019	504030	TEXAS EDUCATION AGENCY	COMMUNICATION SERVICES	$4,880.52
05/22/2019	504030	TEXAS EDUCATION AGENCY	FREIGHT/DELIVERY SERVICES	$4.44
05/22/2019	504030	TEXAS EDUCATION AGENCY	CONSUMABLE SUPPLIES	$112.39
05/22/2019	504030	TEXAS EDUCATION AGENCY	IN-STATE INCIDENTAL EXPENSE	$1,487.59
05/22/2019	504030	TEXAS EDUCATION AGENCY	EDUCATIONAL/TRAINING SERVICES	$1,020.25
05/22/2019	504030	TEXAS EDUCATION AGENCY	REGISTRATION FEE EMPLOYEE TRNG	$2,620.00
05/22/2019	504030	TEXAS EDUCATION AGENCY	IN-STATE PUB TRANS FARES	$1,614.96
05/22/2019	504030	TEXAS EDUCATION AGENCY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$248.99
05/22/2019	504030	TEXAS EDUCATION AGENCY	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$14.00
05/22/2019	504030	TEXAS EDUCATION AGENCY	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,688.32
05/22/2019	504030	TEXAS EDUCATION AGENCY	IN-STATE ACTUAL MEALS PPD	$52.86
05/22/2019	504031	PYRAMID SCHOOL PRODUCTS	MERCHANDISE INVENTORY	$45.48
05/22/2019	504032	SHOPBOT TOOLS, INC	TESTING MATERIALS	$675.00
05/22/2019	504033	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$9,167.50
05/22/2019	504034	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$1,097.80
05/22/2019	504035	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$871.72
05/22/2019	504035	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$8,509.86
05/22/2019	504036	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$5,782.02
05/22/2019	504037	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$226.00
05/22/2019	504038	KISER, BAMBI	IN-STATE MEALS/LODGING	$51.02
05/22/2019	504039	TREVINO, CESAR	IN-STATE MEALS/LODGING	$193.00
05/22/2019	E09012	BRODART INC	MERCHANDISE INVENTORY	$138.60
05/22/2019	E09013	DEMCO INC	CONSUMABLE SUPPLIES	$54.40
05/22/2019	E09013	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2.69
05/22/2019	E09014	SMITH, SHIRLEY JO	IN-STATE MILEAGE	$140.07
05/22/2019	E09014	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$6.00
05/22/2019	E09014	SMITH, SHIRLEY JO	IN-STATE PUB TRANS FARES	$39.00
05/22/2019	E09015	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$686.94
05/22/2019	E09016	MSC INDUSTRIAL SUPPLY CO	SUPPLIES/MATERIALS - HARDWARE	$40.00
05/22/2019	E09016	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$22.20
05/22/2019	E09017	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$3,742.28
05/22/2019	E09018	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$2,079.43
05/22/2019	E09018	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$5,744.75
05/22/2019	E09019	WIESER EDUCATIONAL INC	BOOKS & REFERENCE MATERIALS	$268.73
05/22/2019	E09020	XEROX CORPORATION	FREIGHT/DELIVERY SERVICES	$15.00
05/22/2019	E09021	DAVIS, ALAN	IN-STATE MEALS/LODGING	$299.60
05/22/2019	E09021	DAVIS, ALAN	IN-STATE MILEAGE	$223.67
05/22/2019	E09021	DAVIS, ALAN	IN-STATE INCIDENTAL EXPENSE	$17.45
05/22/2019	E09022	DAVIS, IRENE	IN-STATE MILEAGE	$580.58
05/22/2019	E09023	HERRINGTON, JR., JACK	IN-STATE MILEAGE	$27.14
05/22/2019	E09024	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$435.35
05/22/2019	E09025	HAIR, JAMES	IN-STATE MILEAGE	$290.23
05/22/2019	E09026	CITY ELECTRIC SUPPLY COMPANY	MERCHANDISE INVENTORY	$5,838.52
05/22/2019	E09027	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$111.33
05/22/2019	E09027	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$46.57
05/22/2019	E09027	ARNOLD, DERTRICK	IN-STATE PUB TRANS FARES	$78.00
05/22/2019	E09028	AMAZON CAPITAL SERVICES, INC	CONSUMABLE SUPPLIES	$266.13
05/22/2019	E09028	AMAZON CAPITAL SERVICES, INC	SUPPLIES/MATERIALS - HARDWARE	$109.70
05/22/2019	E09028	AMAZON CAPITAL SERVICES, INC	BOOKS & REFERENCE MATERIALS	$199.39
05/22/2019	E09029	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,064.25
05/22/2019	E09030	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2,544.00
05/22/2019	E09031	DIRECT TV	COMMUNICATION SERVICES	$12,767.56
05/22/2019	E09032	MCINTYRE, AMY	IN-STATE MEALS/LODGING	$372.93
05/22/2019	E09032	MCINTYRE, AMY	IN-STATE MILEAGE	$56.26
05/22/2019	E09032	MCINTYRE, AMY	IN-STATE INCIDENTAL EXPENSE	$19.74
05/22/2019	E09033	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$142.66
05/22/2019	E09033	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$301.20
05/22/2019	E09034	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$10,900.00
05/22/2019	E09035	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$388.00
05/22/2019	E09036	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$459.85
05/22/2019	E09036	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$123.68
05/22/2019	E09037	HENRY, SANDRA	IN-STATE MEALS/LODGING	$217.78
05/22/2019	E09037	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$11.66
05/22/2019	E09038	HULLUM, LAURA	IN-STATE MILEAGE	$47.10
05/22/2019	E09039	POSADA, MARGARITA	IN-STATE MEALS/LODGING	$87.61
05/22/2019	E09039	POSADA, MARGARITA	IN-STATE INCIDENTAL EXPENSE	$42.56
05/22/2019	E09040	JOHNSON, DAVID	IN-STATE MILEAGE	$42.98
05/22/2019	E09041	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$396.06
05/22/2019	E09041	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$12.09
05/22/2019	E09042	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$231.43
05/22/2019	E09042	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$16.92
05/22/2019	E09043	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$275.42
05/22/2019	E09043	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$13.16
05/22/2019	E09044	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$154.63
05/22/2019	E09044	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$9.57
05/22/2019	E09045	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$110.72
05/22/2019	E09045	CRAIKER, TERESA	IN-STATE MILEAGE	$689.91
05/22/2019	E09045	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$8.46
05/22/2019	E09046	COX, GERALD	IN-STATE MEALS/LODGING	$327.17
05/22/2019	E09046	COX, GERALD	IN-STATE INCIDENTAL EXPENSE	$20.84
05/22/2019	E09047	SNYDER, ELISABETH	IN-STATE MILEAGE	$1,004.90
05/22/2019	E09048	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$489.73
05/22/2019	E09048	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$26.32
05/22/2019	E09049	WILLIAMSON, CHERIE	IN-STATE MEALS/LODGING	$251.71
05/22/2019	E09049	WILLIAMSON, CHERIE	IN-STATE MILEAGE	$202.36
05/22/2019	E09049	WILLIAMSON, CHERIE	IN-STATE INCIDENTAL EXPENSE	$15.98
05/22/2019	E09050	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$118.89
05/22/2019	E09050	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$58.83
05/22/2019	E09050	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$122.97
05/22/2019	E09051	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$221.40
05/22/2019	E09051	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$10.91
05/22/2019	E09052	COHEN, ANDREA	IN-STATE MEALS/LODGING	$219.97
05/22/2019	E09052	COHEN, ANDREA	IN-STATE INCIDENTAL EXPENSE	$11.58
05/22/2019	E09053	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$272.55
05/22/2019	E09053	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$24.51
05/22/2019	E09053	CARPENTER, JOHN CLINTON	OUT-OF-STATE MEAL/LODGING	$23.04
05/22/2019	E09054	PALMER, GRACIE	IN-STATE MILEAGE	$53.99
05/22/2019	E09055	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$534.44
05/22/2019	E09055	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$31.67
05/22/2019	E09056	YOUNG, CINDY K	IN-STATE MILEAGE	$71.92
05/22/2019	E09057	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$92.80
05/22/2019	E09058	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$264.06
05/22/2019	E09058	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$87.14
05/22/2019	E09058	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$116.97
05/22/2019	E09059	SNIDER, KRYSTAL	IN-STATE MEALS/LODGING	$478.10
05/22/2019	E09059	SNIDER, KRYSTAL	IN-STATE MILEAGE	$138.04
05/22/2019	E09059	SNIDER, KRYSTAL	IN-STATE INCIDENTAL EXPENSE	$26.32
05/28/2019	000069	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$22.50
05/29/2019	504065	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	$450.97
05/29/2019	504065	BWI COMPANIES INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$200.23
05/29/2019	504066	DELL	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$1,537.98
05/29/2019	504067	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$732.50
05/29/2019	504068	GLOBAL GOV'T/ED	FREIGHT/DELIVERY SERVICES	$110.65
05/29/2019	504068	GLOBAL GOV'T/ED	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$779.00
05/29/2019	504069	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
05/29/2019	504070	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$169.09
05/29/2019	504071	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$367.00
05/29/2019	504072	OFFICE DEPOT	CONSUMABLE SUPPLIES	$26.99
05/29/2019	504072	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$41.47
05/29/2019	504073	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$600.00
05/29/2019	504074	TIBH	CONSUMABLE SUPPLIES	$281.55
05/29/2019	504075	VIRCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,612.80
05/29/2019	504076	CDI COMPUTER DEALERS INC	SUPPLIES/MATERIALS - HARDWARE	$379.00
05/29/2019	504076	CDI COMPUTER DEALERS INC	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$1,100.00
05/29/2019	504077	DISCOUNT OFFICE ITEMS INC	CONSUMABLE SUPPLIES	$50.00
05/29/2019	504077	DISCOUNT OFFICE ITEMS INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$252.82
05/29/2019	504078	PAXEN PUBLISHING, LLC	BOOKS & REFERENCE MATERIALS	$353.47
05/29/2019	504079	DISCOUNT MICRO SALES	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$572.00
05/29/2019	504080	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1,240.60
05/29/2019	504081	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	$14.00
05/29/2019	504081	DOUBLE S WELDING	CHEMICALS AND GASES	$155.30
05/29/2019	504082	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$3,850.00
05/29/2019	504083	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$108.00
05/29/2019	504084	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$375.14
05/29/2019	504085	MIKE HOLT ENTERPRISES	BOOKS & REFERENCE MATERIALS	$1,719.46
05/29/2019	504086	BOOKLIST	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$101.00
05/29/2019	504087	BYRD, CAROL	TEMPORARY EMPLOYMENT AGENCIES	$1,241.76
05/29/2019	E09060	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$70.50
05/29/2019	E09060	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$18,762.30
05/29/2019	E09061	THE ACCELERON GROUP, LLC	BOOKS & REFERENCE MATERIALS	$25.00
05/29/2019	E09062	BON TOOL CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$132.41
05/29/2019	E09063	DEMCO INC	CONSUMABLE SUPPLIES	$35.49
05/29/2019	E09063	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$147.97
05/29/2019	E09064	EXPRESS BOOKSELLERS	BOOKS & REFERENCE MATERIALS	$1,178.10
05/29/2019	E09065	FILMSOURCE	FREIGHT/DELIVERY SERVICES	$12.83
05/29/2019	E09065	FILMSOURCE	CONSUMABLE SUPPLIES	$142.65
05/29/2019	E09066	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$483.96
05/29/2019	E09066	LIBRARY STORE INC	MERCHANDISE INVENTORY	$468.16
05/29/2019	E09067	MCGRAW-HILL SCHOOL EDUCATION	FREIGHT/DELIVERY SERVICES	$81.15
05/29/2019	E09067	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$1,376.28
05/29/2019	E09068	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$545.94
05/29/2019	E09069	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$23,430.00
05/29/2019	E09070	ORACLE AMERICA INC	EDUCATIONAL/TRAINING SERVICES	$2,397.68
05/29/2019	E09071	PERMA BOUND BOOKS	BOOKS & REF MATERIALS LIBRARY	$983.95
05/29/2019	E09072	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$12,608.51
05/29/2019	E09073	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,004.32
05/29/2019	E09073	SHI GOVERNMENT	SUPPLIES/MATERIALS - HARDWARE	$570.06
05/29/2019	E09073	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$13,876.50
05/29/2019	E09073	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$462.70
05/29/2019	E09075	RATHER, ROBBY	IN-STATE MILEAGE	$410.64
05/29/2019	E09076	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$392.54
05/29/2019	E09076	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$26.32
05/29/2019	E09077	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$285.32
05/29/2019	E09077	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$20.52
05/29/2019	E09078	SPALDING, SANDRA	IN-STATE MILEAGE	$51.90
05/29/2019	E09079	RODRIGUEZ, CYNTHIA	IN-STATE MEALS/LODGING	$228.48
05/29/2019	E09079	RODRIGUEZ, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$11.58
05/29/2019	E09080	TRIARCO ARTS & CRAFTS LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$29.32
05/29/2019	E09081	SOUTHWEST PLASTIC BINDING	CONSUMABLE SUPPLIES	$207.20
05/29/2019	E09082	PEARCE, KARIN	IN-STATE MEALS/LODGING	$236.42
05/29/2019	E09082	PEARCE, KARIN	IN-STATE INCIDENTAL EXPENSE	$13.16
05/29/2019	E09083	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$797.97
05/29/2019	E09083	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$117.75
05/29/2019	E09083	HARTMAN, KRISTINA	IN-STATE PUB TRANS FARES	$196.46
05/29/2019	E09084	HODGES, YOLANDA	IN-STATE MEALS/LODGING	$211.89
05/29/2019	E09084	HODGES, YOLANDA	IN-STATE INCIDENTAL EXPENSE	$9.57
05/29/2019	E09085	SANCHEZ, KARMEN	IN-STATE MEALS/LODGING	$244.57
05/29/2019	E09085	SANCHEZ, KARMEN	IN-STATE MILEAGE	$231.53
05/29/2019	E09085	SANCHEZ, KARMEN	IN-STATE INCIDENTAL EXPENSE	$13.16
05/29/2019	E09086	AMAZON CAPITAL SERVICES, INC	BOOKS & REFERENCE MATERIALS	$65.99
05/29/2019	E09087	YVETTE D. SALINAS	EDUCATIONAL/TRAINING SERVICES	$2,250.00
05/29/2019	E09088	KOONSMAN, TERESA	IN-STATE MEALS/LODGING	$322.04
05/29/2019	E09088	KOONSMAN, TERESA	IN-STATE MILEAGE	$339.88
05/29/2019	E09088	KOONSMAN, TERESA	IN-STATE INCIDENTAL EXPENSE	$19.74
05/29/2019	E09089	BARRON, JAMES	IN-STATE MEALS/LODGING	$250.05
05/29/2019	E09089	BARRON, JAMES	IN-STATE MILEAGE	$120.06
05/29/2019	E09089	BARRON, JAMES	IN-STATE INCIDENTAL EXPENSE	$13.16
05/29/2019	E09090	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$79.35
05/29/2019	E09091	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$114,124.03
05/29/2019	E09092	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,000.00
05/29/2019	E09092	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$1,375.00
05/29/2019	E09093	DEBARTHE, PHILIP	IN-STATE MEALS/LODGING	$285.33
05/29/2019	E09093	DEBARTHE, PHILIP	IN-STATE MILEAGE	$185.95
05/29/2019	E09093	DEBARTHE, PHILIP	IN-STATE INCIDENTAL EXPENSE	$16.49
05/29/2019	E09094	FOX, ANEECE	IN-STATE MEALS/LODGING	$377.74
05/29/2019	E09094	FOX, ANEECE	IN-STATE MILEAGE	$271.09
05/29/2019	E09094	FOX, ANEECE	IN-STATE INCIDENTAL EXPENSE	$17.85
05/29/2019	E09095	JONES, JAMES	IN-STATE MEALS/LODGING	$127.11
05/29/2019	E09095	JONES, JAMES	IN-STATE INCIDENTAL EXPENSE	$6.58
05/29/2019	E09096	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$2,834.12
05/29/2019	E09096	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$82.52
05/29/2019	E09096	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$2,523.20
05/29/2019	E09097	APPLE COMPUTER, INC	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$1,363.00
05/29/2019	E09098	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$1,025.37
05/29/2019	E09099	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$362.10
05/29/2019	E09100	NEULIEB, BRENDA	IN-STATE MEALS/LODGING	$273.38
05/29/2019	E09100	NEULIEB, BRENDA	IN-STATE MILEAGE	$138.04
05/29/2019	E09101	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$301.95
05/29/2019	E09101	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$19.28
05/29/2019	E09102	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$468.48
05/29/2019	E09102	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$30.78
05/29/2019	E09103	HAYS, JAMES	IN-STATE MEALS/LODGING	$292.58
05/29/2019	E09103	HAYS, JAMES	IN-STATE INCIDENTAL EXPENSE	$19.28
05/29/2019	E09104	HORTON, KENNETH	IN-STATE MEALS/LODGING	$368.42
05/29/2019	E09104	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$25.71
05/29/2019	E09105	WATTS, TED	IN-STATE MEALS/LODGING	$1,357.45
05/29/2019	E09105	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$101.18
05/29/2019	E09106	MACH, AZURE	IN-STATE MEALS/LODGING	$160.07
05/29/2019	E09106	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$10.26
05/29/2019	E09107	WARD, LUKE	IN-STATE MEALS/LODGING	$560.23
05/29/2019	E09107	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$16.43
05/29/2019	E09108	COTTON, MARIO	IN-STATE MEALS/LODGING	$364.31
05/29/2019	E09108	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$72.52
05/29/2019	E09108	COTTON, MARIO	IN-STATE PUB TRANS FARES	$153.06
05/29/2019	E09109	SLOVER, LUANN	IN-STATE MEALS/LODGING	$250.76
05/29/2019	E09109	SLOVER, LUANN	IN-STATE MILEAGE	$125.28
05/29/2019	E09109	SLOVER, LUANN	IN-STATE INCIDENTAL EXPENSE	$107.66
05/29/2019	E09109	SLOVER, LUANN	IN-STATE PUB TRANS FARES	$117.00
05/29/2019	E09110	RHONE, REX	IN-STATE MEALS/LODGING	$353.30
05/29/2019	E09110	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$6.58
05/29/2019	E09111	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$270.40
05/29/2019	E09111	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$11.62
05/29/2019	E09112	BARRON, KIRK	IN-STATE MEALS/LODGING	$454.15
05/29/2019	E09112	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$20.94
05/29/2019	E09113	AMAYA, JOSE	IN-STATE MILEAGE	$103.45
05/29/2019	E09114	HAMILTON, CENTHIA	IN-STATE MEALS/LODGING	$178.81
05/29/2019	E09114	HAMILTON, CENTHIA	IN-STATE INCIDENTAL EXPENSE	$9.66
05/29/2019	E09115	WOOD, CHARLES	IN-STATE MEALS/LODGING	$127.80
05/29/2019	E09115	WOOD, CHARLES	IN-STATE INCIDENTAL EXPENSE	$10.26
05/29/2019	E09116	LILLEY, JON	IN-STATE MEALS/LODGING	$656.93
05/29/2019	E09116	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$74.44
05/29/2019	E09116	LILLEY, JON	IN-STATE PUB TRANS FARES	$100.31
05/29/2019	E09117	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$279.38
05/29/2019	E09117	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$20.52
05/29/2019	E09118	MOORE, ERIKA	IN-STATE MEALS/LODGING	$446.58
05/29/2019	E09118	MOORE, ERIKA	IN-STATE MILEAGE	$174.00
05/29/2019	E09118	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$30.78
05/29/2019	E09119	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$318.48
05/29/2019	E09119	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$44.50
05/29/2019	E09120	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$128.01
05/29/2019	E09120	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$6.58
05/29/2019	E09121	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$227.91
05/29/2019	E09121	MOKRY, MARCIN	IN-STATE INCIDENTAL EXPENSE	$11.90
05/29/2019	E09121	MOKRY, MARCIN	IN-STATE PUB TRANS FARES	$115.82
05/29/2019	E09122	COPELAND, KATHY	IN-STATE MILEAGE	$16.24
05/29/2019	E09122	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$28.70
05/29/2019	E09122	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$74.00
05/29/2019	E09123	HILL, DEREK	IN-STATE MEALS/LODGING	$220.28
05/29/2019	E09123	HILL, DEREK	IN-STATE INCIDENTAL EXPENSE	$10.80
05/29/2019	E09124	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$98.57
05/29/2019	E09124	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$4.41
05/29/2019	E09125	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$231.60
05/29/2019	E09125	RUSHTON, CLAUDE	IN-STATE INCIDENTAL EXPENSE	$13.16
05/29/2019	E09126	HAMEL, TONJA	IN-STATE MEALS/LODGING	$234.51
05/29/2019	E09126	HAMEL, TONJA	IN-STATE INCIDENTAL EXPENSE	$9.57
05/29/2019	E09127	WADE JR, FRANKLIN	IN-STATE MEALS/LODGING	$254.59
05/29/2019	E09127	WADE JR, FRANKLIN	IN-STATE MILEAGE	$245.00
05/29/2019	E09127	WADE JR, FRANKLIN	IN-STATE INCIDENTAL EXPENSE	$13.16

YTD Payments 5/29/2019

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