May 2017 – Windham School District

YTD Payments 5/30/2017

CHECK DATE	CHECK NBR	VENDOR NAME	DESCRIPTION	TOTAL
05/02/2017	502043	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$374.95
05/02/2017	502044	TEXAS DEPARTMENT OF	POSTAGE	$1,598.87
05/02/2017	502045	TEXAS DEPARTMENT OF MOTOR	FEES AND OTHER CHARGES	$2.00
05/04/2017	000031	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$26,864.81
05/05/2017	E03545	JOST, MARIAN	IN-STATE MEALS/LODGING	$420.00
05/05/2017	E03546	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$28.05
05/05/2017	E03546	COSPER, KELLEY	IN-STATE MEALS/LODGING	$340.00
05/05/2017	E03547	GARCIA, EVA	IN-STATE INCIDENTAL EXPENSE	$50.16
05/05/2017	E03547	GARCIA, EVA	IN-STATE MEALS/LODGING	$657.00
05/09/2017	502046	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,585.59
05/09/2017	502047	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$106.65
05/09/2017	502048	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$72.70
05/09/2017	502049	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,755.00
05/09/2017	502050	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$409.06
05/09/2017	502051	AT & T	COMMUNICATION SERVICES	$93.80
05/09/2017	502052	AT & T	COMMUNICATION SERVICES	$203.00
05/09/2017	502053	AT & T	COMMUNICATION SERVICES	$152.60
05/09/2017	502054	AT & T	COMMUNICATION SERVICES	$98.00
05/09/2017	502055	AT & T	COMMUNICATION SERVICES	$93.80
05/09/2017	502056	AT & T	COMMUNICATION SERVICES	$86.80
05/09/2017	502057	THE FLIPPEN GROUP, LLC	EDUCATIONAL/TRAINING SERVICES	$5,000.00
05/09/2017	502058	GREG SMITH EQUIPMENT SALES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$2,845.00
05/09/2017	502059	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$2,750.00
05/09/2017	502060	STATE OFFICE OF RISK	SORM ASSESSMENT	$36,794.47
05/09/2017	502061	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	$17.85
05/09/2017	502061	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$322.69
05/09/2017	502061	GARTMAN, LARRY	IN-STATE MILEAGE	$135.78
05/09/2017	E03548	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$60.69
05/09/2017	E03549	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$597.40
05/09/2017	E03549	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$57.90
05/09/2017	E03549	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$719.22
05/09/2017	E03550	GREER, REAGAN	IN-STATE MEALS/LODGING	$42.02
05/09/2017	E03551	TATE, JESSICA	IN-STATE MILEAGE	$40.34
05/09/2017	E03552	RATHER, ROBBY	IN-STATE MILEAGE	$49.65
05/09/2017	E03553	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$29.75
05/09/2017	E03553	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$528.28
05/09/2017	E03554	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$34.48
05/09/2017	E03554	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$646.18
05/09/2017	E03555	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$7.20
05/09/2017	E03555	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$118.36
05/09/2017	E03556	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$103.36
05/09/2017	E03557	GONZALES, CODY	IN-STATE MEALS/LODGING	$91.49
05/09/2017	E03558	DAVIS, LARRY	IN-STATE MEALS/LODGING	$376.42
05/09/2017	E03558	DAVIS, LARRY	IN-STATE MILEAGE	$103.15
05/09/2017	E03559	COLLINS, BRANDY	IN-STATE INCIDENTAL EXPENSE	$17.85
05/09/2017	E03559	COLLINS, BRANDY	IN-STATE MEALS/LODGING	$319.50
05/09/2017	E03559	COLLINS, BRANDY	IN-STATE MILEAGE	$83.14
05/09/2017	E03560	TABLEAU SOFTWARE, INC	EDUCATIONAL/TRAINING SERVICES	$1,400.00
05/09/2017	E03561	TYLER-BALL, JANA	IN-STATE INCIDENTAL EXPENSE	$17.85
05/09/2017	E03561	TYLER-BALL, JANA	IN-STATE MEALS/LODGING	$301.16
05/09/2017	E03561	TYLER-BALL, JANA	IN-STATE MILEAGE	$241.29
05/09/2017	E03562	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$6,272.00
05/09/2017	E03563	PRAXAIR	CHEMICALS AND GASES	$462.08
05/09/2017	E03563	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$36.54
05/09/2017	E03564	LIBRARY JOURNAL, LLC	BOOKS & REF MATERIALS LIBRARY	$533.94
05/09/2017	E03565	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$17,096.25
05/09/2017	E03566	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$25.18
05/09/2017	E03567	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$19.14
05/09/2017	E03567	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$315.08
05/09/2017	E03568	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$11.90
05/09/2017	E03568	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$216.13
05/09/2017	E03568	RENSHAW, CINDY	IN-STATE MILEAGE	$148.09
05/09/2017	E03569	NICHOLS, GERALD	IN-STATE INCIDENTAL EXPENSE	$17.85
05/09/2017	E03569	NICHOLS, GERALD	IN-STATE MEALS/LODGING	$328.74
05/09/2017	E03570	HOLBROOK, BURL	IN-STATE INCIDENTAL EXPENSE	$14.49
05/09/2017	E03570	HOLBROOK, BURL	IN-STATE MEALS/LODGING	$223.34
05/09/2017	E03571	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$5.95
05/09/2017	E03571	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$101.21
05/09/2017	E03572	THOMAS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$11.90
05/09/2017	E03572	THOMAS, SUSAN	IN-STATE MEALS/LODGING	$217.83
05/09/2017	E03573	LEWIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$11.90
05/09/2017	E03573	LEWIS, SUSAN	IN-STATE MEALS/LODGING	$224.37
05/09/2017	E03573	LEWIS, SUSAN	IN-STATE MILEAGE	$141.18
05/09/2017	E03574	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$47.67
05/09/2017	E03574	LANE, DAVID	IN-STATE MEALS/LODGING	$590.32
05/09/2017	E03575	RINGO, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$16.15
05/09/2017	E03575	RINGO, KIMBERLY	IN-STATE MEALS/LODGING	$341.12
05/09/2017	E03576	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$16.15
05/09/2017	E03576	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$341.13
05/09/2017	E03577	PINKERTON, BRIAN	IN-STATE MILEAGE	$212.93
05/09/2017	E03578	SWAGERTY, KAREN	IN-STATE INCIDENTAL EXPENSE	$19.61
05/09/2017	E03578	SWAGERTY, KAREN	IN-STATE MEALS/LODGING	$96.46
05/09/2017	E03578	SWAGERTY, KAREN	IN-STATE PUB TRANS FARES	$71.96
05/09/2017	E03579	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$11.90
05/09/2017	E03579	MACH, AZURE	IN-STATE MEALS/LODGING	$212.32
05/09/2017	E03580	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$11.03
05/09/2017	E03580	EASON, ROY	IN-STATE PUB TRANS FARES	$36.79
05/09/2017	E03581	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$5.10
05/09/2017	E03581	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$91.26
05/09/2017	E03582	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$336.71
05/09/2017	E03583	HIGGINBOTHAM, LANELL	IN-STATE INCIDENTAL EXPENSE	$11.90
05/09/2017	E03583	HIGGINBOTHAM, LANELL	IN-STATE MEALS/LODGING	$219.70
05/09/2017	E03583	HIGGINBOTHAM, LANELL	IN-STATE MILEAGE	$93.52
05/09/2017	E03584	NELSON, RONALD	IN-STATE INCIDENTAL EXPENSE	$11.90
05/09/2017	E03584	NELSON, RONALD	IN-STATE MEALS/LODGING	$217.79
05/09/2017	E03584	NELSON, RONALD	IN-STATE MILEAGE	$188.61
05/09/2017	E03585	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$25.38
05/09/2017	E03585	RHONE, REX	IN-STATE MEALS/LODGING	$318.92
05/09/2017	E03586	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$20.62
05/09/2017	E03586	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$355.84
05/09/2017	E03587	WOODARD, SHAUNDRIA	IN-STATE INCIDENTAL EXPENSE	$15.30
05/09/2017	E03587	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$196.37
05/09/2017	E03588	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$94.85
05/09/2017	E03588	BANDA, ARTURO	IN-STATE MEALS/LODGING	$394.38
05/09/2017	E03588	BANDA, ARTURO	IN-STATE PUB TRANS FARES	$152.97
05/09/2017	E03589	MEDLEY, MARIA	IN-STATE INCIDENTAL EXPENSE	$26.46
05/09/2017	E03589	MEDLEY, MARIA	IN-STATE MEALS/LODGING	$139.74
05/09/2017	E03589	MEDLEY, MARIA	IN-STATE PUB TRANS FARES	$42.28
05/09/2017	E03590	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$45.17
05/09/2017	E03590	BUSH, GREGG	IN-STATE MEALS/LODGING	$166.16
05/09/2017	E03591	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$12.76
05/09/2017	E03591	LILLEY, JON	IN-STATE MEALS/LODGING	$213.57
05/09/2017	E03591	LILLEY, JON	IN-STATE MILEAGE	$259.91
05/09/2017	E03592	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$11.90
05/09/2017	E03592	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$180.25
05/09/2017	E03593	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$11.90
05/09/2017	E03593	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$203.10
05/09/2017	E03594	MOORE, ERIKA	IN-STATE MEALS/LODGING	$57.34
05/09/2017	E03595	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$11.90
05/09/2017	E03595	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$217.50
05/09/2017	E03596	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	$11.90
05/09/2017	E03596	SLEDGE, LISA	IN-STATE MEALS/LODGING	$221.74
05/09/2017	E03597	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$7.20
05/09/2017	E03597	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$123.74
05/09/2017	E03598	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$32.94
05/09/2017	E03598	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$760.53
05/09/2017	E03599	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$34.23
05/09/2017	E03599	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$555.24
05/09/2017	E03600	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$11.90
05/09/2017	E03600	LACKEY, KATHY	IN-STATE MEALS/LODGING	$231.56
05/09/2017	E03601	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$23.90
05/09/2017	E03601	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$334.00
05/09/2017	E03602	HARRIS, PHILIP	IN-STATE INCIDENTAL EXPENSE	$11.90
05/09/2017	E03602	HARRIS, PHILIP	IN-STATE MEALS/LODGING	$251.49
05/09/2017	E03603	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$5.85
05/09/2017	E03603	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$108.67
05/09/2017	E03604	HORTON, ANDREA	IN-STATE MILEAGE	$93.09
05/09/2017	E03605	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$82.45
05/09/2017	E03605	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$116.94
05/09/2017	E03605	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$203.95
05/09/2017	E03606	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$26.14
05/09/2017	E03606	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$383.82
05/09/2017	E03607	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$161.16
05/09/2017	E03607	COPELAND, KATHY	IN-STATE MEALS/LODGING	$119.10
05/09/2017	E03607	COPELAND, KATHY	IN-STATE MILEAGE	$107.00
05/09/2017	E03607	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$267.01
05/09/2017	E03608	HUGGINS, CORA	IN-STATE MEALS/LODGING	$47.68
05/09/2017	E03609	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$21.60
05/09/2017	E03609	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$121.51
05/09/2017	E03610	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$11.90
05/09/2017	E03610	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$258.41
05/09/2017	E03611	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$51.08
05/09/2017	E03611	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$351.73
05/09/2017	E03611	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$123.33
05/10/2017	E03612	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$80,643.02
05/16/2017	502062	AT & T	TELECOMMUNICATION-MONTHLY	$295.08
05/16/2017	502063	TPASS	REGISTRATION FEE EMPLOYEE TRNG	$400.00
05/16/2017	502064	FEDEX	FREIGHT/DELIVERY SERVICES	$34.32
05/16/2017	502065	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$232.73
05/16/2017	502066	SUDDENLINK	COMMUNICATION SERVICES	$135.89
05/16/2017	502067	THE FLIPPEN GROUP, LLC	EDUCATIONAL/TRAINING SERVICES	$13,500.00
05/16/2017	502068	TXDPS GENERAL STORES	BOOKS & REF MATERIALS LIBRARY	$37.50
05/16/2017	502069	WHOLESALE ELECTRIC SUPPLY CO,	SUPPLIES/MATERIALS - HARDWARE	$304.00
05/16/2017	E03613	DAVIDSON, MARK	IN-STATE MILEAGE	$93.09
05/16/2017	E03614	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$30.00
05/16/2017	E03614	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,275.00
05/16/2017	E03614	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$307.50
05/16/2017	E03615	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$6,104.70
05/16/2017	E03616	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$16.02
05/16/2017	E03616	KING, WADE	IN-STATE MEALS/LODGING	$229.69
05/16/2017	E03617	LAWSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$74.25
05/16/2017	E03617	LAWSON, BRIAN	IN-STATE MEALS/LODGING	$998.00
05/16/2017	E03618	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$15.30
05/16/2017	E03618	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$223.89
05/16/2017	E03619	CHARGOIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$13.60
05/16/2017	E03619	CHARGOIS, TIMOTHY	IN-STATE MEALS/LODGING	$197.57
05/16/2017	E03620	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$7.20
05/16/2017	E03620	GONZALES, CODY	IN-STATE MEALS/LODGING	$105.08
05/16/2017	E03621	PRAXAIR	CHEMICALS AND GASES	$386.28
05/16/2017	E03621	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$117.72
05/16/2017	E03622	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$128.66
05/16/2017	E03623	HAAK, SANDRA	IN-STATE INCIDENTAL EXPENSE	$6.37
05/16/2017	E03623	HAAK, SANDRA	IN-STATE MEALS/LODGING	$100.47
05/16/2017	E03623	HAAK, SANDRA	IN-STATE MILEAGE	$126.00
05/16/2017	E03624	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$11.90
05/16/2017	E03624	HENRY, SANDRA	IN-STATE MEALS/LODGING	$233.98
05/16/2017	E03625	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$11.90
05/16/2017	E03625	GARDNER, JIM	IN-STATE MEALS/LODGING	$213.56
05/16/2017	E03626	LANCASTER, KEVIN	IN-STATE MILEAGE	$49.44
05/16/2017	E03627	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$5.25
05/16/2017	E03627	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$97.96
05/16/2017	E03628	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$15.06
05/16/2017	E03628	WARD, LUKE	IN-STATE MEALS/LODGING	$299.21
05/16/2017	E03629	MORGAN, RONALD	IN-STATE INCIDENTAL EXPENSE	$13.60
05/16/2017	E03629	MORGAN, RONALD	IN-STATE MEALS/LODGING	$208.31
05/16/2017	E03630	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$14.39
05/16/2017	E03630	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$383.18
05/16/2017	E03631	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$25.38
05/16/2017	E03631	RHONE, REX	IN-STATE MEALS/LODGING	$316.47
05/16/2017	E03632	PARTIDA, MARY	IN-STATE INCIDENTAL EXPENSE	$188.25
05/16/2017	E03632	PARTIDA, MARY	IN-STATE MEALS/LODGING	$998.00
05/16/2017	E03633	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$18.97
05/16/2017	E03633	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$323.82
05/16/2017	E03634	WOODARD, SHAUNDRIA	IN-STATE INCIDENTAL EXPENSE	$6.74
05/16/2017	E03634	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$94.29
05/16/2017	E03635	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$17.85
05/16/2017	E03635	LATORRE, MARIA	IN-STATE MEALS/LODGING	$326.43
05/16/2017	E03636	OWEN, MARK	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$34.88
05/16/2017	E03637	TURNER, ROY	IN-STATE MILEAGE	$49.44
05/16/2017	E03638	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$17.85
05/16/2017	E03638	MOORE, ERIKA	IN-STATE MEALS/LODGING	$351.02
05/16/2017	E03639	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$52.02
05/16/2017	E03639	LINLEY, HENRY	IN-STATE MEALS/LODGING	$190.04
05/16/2017	E03639	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$77.58
05/16/2017	E03640	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$11.90
05/16/2017	E03640	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$221.39
05/16/2017	E03641	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$5.95
05/16/2017	E03641	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$85.00
05/16/2017	E03642	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$15.75
05/16/2017	E03642	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$337.45
05/23/2017	502070	GRIZZLY IMPORTS INC	PERS PROP-MAINT & REPAIRS	$762.94
05/23/2017	502071	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
05/23/2017	502072	SIMBA INDUSTRIES	CONSUMABLE SUPPLIES	$1,150.00
05/23/2017	502072	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$426.76
05/23/2017	502072	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$3,618.00
05/23/2017	502073	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	$2,446.70
05/23/2017	502074	TIBH	MERCHANDISE INVENTORY	$2,474.49
05/23/2017	502075	CANADIAN HIP INDUSTRIES OF	MERCHANDISE INVENTORY	$1,321.92
05/23/2017	502076	CHALK, MARK	IN-STATE MEALS/LODGING	$191.39
05/23/2017	502077	BENDPAK, INC	SUPPLIES/MATERIALS - HARDWARE	$225.29
05/23/2017	502078	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$237.40
05/23/2017	502079	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$780.36
05/23/2017	502080	SCHOOLMART, DBA	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$168.80
05/23/2017	502081	THE EAGLE	ADVERTISEMENT	$645.90
05/23/2017	E03643	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$364.14
05/23/2017	E03643	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$69.57
05/23/2017	E03644	DEMCO INC	CONSUMABLE SUPPLIES	$245.96
05/23/2017	E03644	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$176.48
05/23/2017	E03645	MCGRAW-HILL SCHOOL EDUCATION	CONSUMABLE SUPPLIES	$1,123.35
05/23/2017	E03646	MCM ELECTRONICS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,548.00
05/23/2017	E03647	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$1,319.71
05/23/2017	E03648	PDME INC	CONSUMABLE SUPPLIES	$130.17
05/23/2017	E03648	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$173.23
05/23/2017	E03648	PDME INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$189.98
05/23/2017	E03649	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$541.60
05/23/2017	E03649	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$1,970.10
05/23/2017	E03649	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$100.00
05/23/2017	E03649	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,310.30
05/23/2017	E03650	SCHMAL, WAYNE	IN-STATE INCIDENTAL EXPENSE	$5.95
05/23/2017	E03650	SCHMAL, WAYNE	IN-STATE MEALS/LODGING	$111.28
05/23/2017	E03651	TK SALES	MERCHANDISE INVENTORY	$98.40
05/23/2017	E03652	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$980.00
05/23/2017	E03653	RATHER, ROBBY	IN-STATE MILEAGE	$99.30
05/23/2017	E03654	HULL, JAMES	IN-STATE MEALS/LODGING	$18.39
05/23/2017	E03655	FULLER, THOMAS	IN-STATE INCIDENTAL EXPENSE	$21.25
05/23/2017	E03655	FULLER, THOMAS	IN-STATE MEALS/LODGING	$357.49
05/23/2017	E03656	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$5.95
05/23/2017	E03656	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$85.00
05/23/2017	E03657	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$177.62
05/23/2017	E03658	ESCOBEDO, JEREMY	IN-STATE MEALS/LODGING	$84.86
05/23/2017	E03659	CHALK, MARK	IN-STATE INCIDENTAL EXPENSE	$8.60
05/23/2017	E03659	CHALK, MARK	IN-STATE MILEAGE	$111.60
05/23/2017	E03660	SHEFFIELD, JOVAN	IN-STATE INCIDENTAL EXPENSE	$22.00
05/23/2017	E03660	SHEFFIELD, JOVAN	IN-STATE MEALS/LODGING	$281.66
05/23/2017	E03660	SHEFFIELD, JOVAN	IN-STATE MILEAGE	$111.82
05/23/2017	E03661	ARI NETWORK SERVICES, INC.	COMMUNICATION SERVICES	$347.50
05/23/2017	E03661	ARI NETWORK SERVICES, INC.	FREIGHT/DELIVERY SERVICES	$41.25
05/23/2017	E03662	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$4,217.63
05/23/2017	E03663	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$5,880.00
05/23/2017	E03664	DIRECT TV	COMMUNICATION SERVICES	$11,291.91
05/23/2017	E03665	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,659.51
05/23/2017	E03666	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$354.49
05/23/2017	E03667	C-TECH ASSOCIATES, INC	REGISTRATION FEE EMPLOYEE TRNG	$19,975.00
05/23/2017	E03668	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$160.80
05/23/2017	E03668	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$172.02
05/23/2017	E03669	IVERSON, LAMAR	IN-STATE INCIDENTAL EXPENSE	$5.95
05/23/2017	E03669	IVERSON, LAMAR	IN-STATE MEALS/LODGING	$105.42
05/23/2017	E03670	WARWAS, ANN	IN-STATE INCIDENTAL EXPENSE	$11.90
05/23/2017	E03670	WARWAS, ANN	IN-STATE MEALS/LODGING	$210.57
05/23/2017	E03671	HERRING, LYNETTE	IN-STATE INCIDENTAL EXPENSE	$11.90
05/23/2017	E03671	HERRING, LYNETTE	IN-STATE MEALS/LODGING	$551.78
05/23/2017	E03672	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$30.87
05/23/2017	E03672	KISER, BAMBI	IN-STATE MEALS/LODGING	$121.56
05/23/2017	E03673	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$12.76
05/23/2017	E03673	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$225.13
05/23/2017	E03673	HARLAN, SYLVIA	IN-STATE MILEAGE	$67.41
05/23/2017	E03674	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$75.83
05/23/2017	E03674	WATTS, TED	IN-STATE MEALS/LODGING	$811.66
05/23/2017	E03675	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$76.06
05/23/2017	E03675	EASON, ROY	IN-STATE MEALS/LODGING	$231.31
05/23/2017	E03675	EASON, ROY	IN-STATE PUB TRANS FARES	$147.16
05/23/2017	E03676	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$11.62
05/23/2017	E03676	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$337.56
05/23/2017	E03677	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$92.78
05/23/2017	E03677	RHONE, REX	IN-STATE MEALS/LODGING	$965.29
05/23/2017	E03678	STALLINGS, SHERRY	IN-STATE INCIDENTAL EXPENSE	$11.90
05/23/2017	E03678	STALLINGS, SHERRY	IN-STATE MEALS/LODGING	$211.30
05/23/2017	E03678	STALLINGS, SHERRY	IN-STATE MILEAGE	$41.30
05/23/2017	E03679	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$17.85
05/23/2017	E03679	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$314.77
05/23/2017	E03680	FORD, BRENDA	IN-STATE MILEAGE	$709.04
05/23/2017	E03681	HUNNICUTT, KELLY	IN-STATE MILEAGE	$27.02
05/23/2017	E03682	ROTHE, SHEILA	IN-STATE MEALS/LODGING	$14.43
05/23/2017	E03683	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$27.96
05/23/2017	E03683	BUSH, GREGG	IN-STATE MEALS/LODGING	$279.34
05/23/2017	E03684	FIGUEROA, ISABEL	IN-STATE MILEAGE	$83.72
05/23/2017	E03685	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$28.19
05/23/2017	E03685	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$590.56
05/23/2017	E03686	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$25.09
05/23/2017	E03686	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$412.63
05/23/2017	E03687	JONES, SEAB RICK	IN-STATE INCIDENTAL EXPENSE	$13.01
05/23/2017	E03687	JONES, SEAB RICK	IN-STATE MEALS/LODGING	$136.14
05/23/2017	E03688	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$82.97
05/23/2017	E03688	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$109.42
05/23/2017	E03688	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$163.16
05/23/2017	E03689	CASAS, DARLENE	IN-STATE MEALS/LODGING	$149.51
05/23/2017	E03689	CASAS, DARLENE	IN-STATE MILEAGE	$65.28
05/23/2017	E03690	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$68.10
05/23/2017	E03690	COPELAND, KATHY	IN-STATE MEALS/LODGING	$155.11
05/23/2017	E03690	COPELAND, KATHY	IN-STATE MILEAGE	$25.68
05/23/2017	E03690	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$72.31
05/23/2017	E03691	HUGGINS, CORA	IN-STATE MEALS/LODGING	$476.41
05/23/2017	E03692	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$144.63
05/23/2017	E03693	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$184.26
05/25/2017	000032	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$24.00
05/25/2017	E03694	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$88.50
05/25/2017	E03694	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$18,254.30
05/30/2017	502109	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$126.46
05/30/2017	502110	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	$450.42
05/30/2017	502110	BWI COMPANIES INC	PLANTS	$191.45
05/30/2017	502111	FEDEX	FREIGHT/DELIVERY SERVICES	$6.66
05/30/2017	502112	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$169.24
05/30/2017	502113	HOUGHTON MIFFLIN	BOOKS & REFERENCE MATERIALS	$1,435.52
05/30/2017	502114	JAY O DAY	MERCHANDISE INVENTORY	$984.96
05/30/2017	502115	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$6,660.82
05/30/2017	502116	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$2,069.86
05/30/2017	502116	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,825.05
05/30/2017	502117	TAG SALES	MERCHANDISE INVENTORY	$348.50
05/30/2017	502118	TIBH	MERCHANDISE INVENTORY	$912.40
05/30/2017	502119	PLATINUM OFFICE SOLUTIONS INC	CONSUMABLE SUPPLIES	$297.97
05/30/2017	502120	GARDEN TRENDS, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$101.45
05/30/2017	502121	SOLVE AMERICA'S PROBLEMS INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$585.00
05/30/2017	502122	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$825.08
05/30/2017	502122	BOSWORTH PAPER CO.	MERCHANDISE INVENTORY	$583.20
05/30/2017	502123	DOUBLE S WELDING	CHEMICALS AND GASES	$165.10
05/30/2017	502123	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	$14.00
05/30/2017	502124	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$1,740.00
05/30/2017	502125	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$254.00
05/30/2017	502126	S & S WORLDWIDE	MERCHANDISE INVENTORY	$8,848.80
05/30/2017	502127	CONTRACT PAPER GROUP, INC.	MERCHANDISE INVENTORY	$20,512.80
05/30/2017	502128	MBE HOLDINGS, INC	EDUCATIONAL/TRAINING SERVICES	$6,697.50
05/30/2017	E03695	THE ACCELERON GROUP, LLC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$2,500.00
05/30/2017	E03696	CDW GOVERNMENT LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,015.50
05/30/2017	E03696	CDW GOVERNMENT LLC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$37.90
05/30/2017	E03696	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$590.32
05/30/2017	E03697	COMPUTER WHOLESALE	CONSUMABLE SUPPLIES	$201.40
05/30/2017	E03698	DAVIDSON, MARK	IN-STATE MILEAGE	$261.29
05/30/2017	E03699	DEMCO INC	MERCHANDISE INVENTORY	$1,574.07
05/30/2017	E03700	FLAGHOUSE INC	MERCHANDISE INVENTORY	$210.00
05/30/2017	E03701	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$28,321.95
05/30/2017	E03702	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$23.30
05/30/2017	E03702	MSC INDUSTRIAL SUPPLY CO	SUPPLIES/MATERIALS - HARDWARE	$127.71
05/30/2017	E03703	PDME INC	CONSUMABLE SUPPLIES	$478.81
05/30/2017	E03703	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$441.82
05/30/2017	E03704	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$3,775.80
05/30/2017	E03705	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$2,475.80
05/30/2017	E03705	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$305.55
05/30/2017	E03705	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,163.90
05/30/2017	E03705	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$3,700.32
05/30/2017	E03706	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$641.76
05/30/2017	E03707	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$5,950.00
05/30/2017	E03708	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$2,394.00
05/30/2017	E03709	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$365.58
05/30/2017	E03710	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$31.15
05/30/2017	E03710	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$588.31
05/30/2017	E03711	MUNDAY, MARK	IN-STATE MEALS/LODGING	$50.35
05/30/2017	E03712	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$30.33
05/30/2017	E03712	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$495.20
05/30/2017	E03713	BAIN, MATTHEW	IN-STATE INCIDENTAL EXPENSE	$4.77
05/30/2017	E03713	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$165.51
05/30/2017	E03714	JOST, MARIAN	IN-STATE MEALS/LODGING	$17.98
05/30/2017	E03715	THOMPSON, KRISTIN	IN-STATE MILEAGE	$44.41
05/30/2017	E03716	HILL, TERESA	IN-STATE INCIDENTAL EXPENSE	$11.90
05/30/2017	E03716	HILL, TERESA	IN-STATE MEALS/LODGING	$220.32
05/30/2017	E03717	K-LOG INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$497.18
05/30/2017	E03718	BENCH, JAMES	IN-STATE MEALS/LODGING	$182.83
05/30/2017	E03719	BUYGUEST, INC	CONSUMABLE SUPPLIES	$61.00
05/30/2017	E03720	NCS PEARSON, INC.	TESTING MATERIALS	$9,000.00
05/30/2017	E03721	ASE CORRECTIONAL FACILITY TEST	FEES AND OTHER CHARGES	$285.00
05/30/2017	E03722	IPROMO AND MEMORY SUPPLIERS	PERS PROP COMPUTER EQUIPMENT (<$500)	$618.00
05/30/2017	E03723	GLOBAL EQUIPMENT COMPANY	CONSUMABLE SUPPLIES	$82.00
05/30/2017	E03723	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$3,129.53
05/30/2017	E03724	VERNON LIBRARY SUPPLIES	CONSUMABLE SUPPLIES	$92.26
05/30/2017	E03725	PRAXAIR	MERCHANDISE INVENTORY	$198.51
05/30/2017	E03726	BULLCHASE, INC	MERCHANDISE INVENTORY	$856.80
05/30/2017	E03726	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$176.12
05/30/2017	E03726	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$569.54
05/30/2017	E03727	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$526.00
05/30/2017	E03728	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$12.06
05/30/2017	E03728	MILLER, SANDRA	IN-STATE MEALS/LODGING	$262.95
05/30/2017	E03729	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$19.88
05/30/2017	E03729	WATTS, TED	IN-STATE MEALS/LODGING	$517.25
05/30/2017	E03730	WILLIAMS, TEDDIE	IN-STATE MILEAGE	$302.27
05/30/2017	E03731	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$36.55
05/30/2017	E03731	WARD, LUKE	IN-STATE MEALS/LODGING	$524.26
05/30/2017	E03732	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$5.95
05/30/2017	E03732	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$117.21
05/30/2017	E03733	KIZER, KIMBERLY	IN-STATE MILEAGE	$2,216.15
05/30/2017	E03734	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$37.10
05/30/2017	E03734	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$613.09
05/30/2017	E03735	COSPER, KELLEY	IN-STATE MEALS/LODGING	$107.98
05/30/2017	E03736	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$5.95
05/30/2017	E03736	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$120.26
05/30/2017	E03737	SEWARD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$25.20
05/30/2017	E03737	SEWARD, BRENDA	IN-STATE MEALS/LODGING	$475.26
05/30/2017	E03738	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$11.48
05/30/2017	E03738	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$232.33
05/30/2017	E03739	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$70.38
05/30/2017	E03740	BYRD, CAROL	IN-STATE INCIDENTAL EXPENSE	$23.80
05/30/2017	E03740	BYRD, CAROL	IN-STATE MEALS/LODGING	$448.93
05/30/2017	E03741	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$11.29
05/30/2017	E03741	BUSH, GREGG	IN-STATE MEALS/LODGING	$126.32
05/30/2017	E03742	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$43.47
05/30/2017	E03742	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$863.06
05/30/2017	E03743	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$17.85
05/30/2017	E03743	MOORE, ERIKA	IN-STATE MEALS/LODGING	$317.83
05/30/2017	E03743	MOORE, ERIKA	IN-STATE MILEAGE	$447.26
05/30/2017	E03744	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$29.61
05/30/2017	E03744	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$486.71
05/30/2017	E03745	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$54.11
05/30/2017	E03745	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$731.12
05/30/2017	E03746	COATS, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$9.10
05/30/2017	E03746	COATS, MICHELLE	IN-STATE MEALS/LODGING	$148.09
05/30/2017	E03747	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$32.00
05/30/2017	E03747	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$81.58
05/30/2017	E03748	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$52.07
05/30/2017	E03748	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$844.24
05/30/2017	E03749	CASAS, DARLENE	IN-STATE MEALS/LODGING	$66.54
05/30/2017	E03749	CASAS, DARLENE	IN-STATE MILEAGE	$32.64
05/30/2017	E03750	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$11.90
05/30/2017	E03750	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$198.84
05/30/2017	E03751	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$67.36
05/30/2017	E03751	COPELAND, KATHY	IN-STATE MEALS/LODGING	$129.88
05/30/2017	E03751	COPELAND, KATHY	IN-STATE MILEAGE	$12.84
05/30/2017	E03751	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$85.89
05/30/2017	E03752	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$20.84
05/30/2017	E03752	HUGGINS, CORA	IN-STATE MEALS/LODGING	$257.05
05/30/2017	E03753	GUM, SARENA	IN-STATE MILEAGE	$497.28
05/30/2017	E03754	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	$17.85
05/30/2017	E03754	FEIST, LADONNA	IN-STATE MEALS/LODGING	$316.29
05/30/2017	E03755	GARCIA, EVA	IN-STATE INCIDENTAL EXPENSE	$19.40
05/30/2017	E03755	GARCIA, EVA	IN-STATE MEALS/LODGING	$351.47
05/30/2017	E03756	BRAKEBILL, CASEY	IN-STATE INCIDENTAL EXPENSE	$15.90
05/30/2017	E03756	BRAKEBILL, CASEY	IN-STATE MEALS/LODGING	$296.08
05/30/2017	E03757	BRATTON, SHARON	IN-STATE MILEAGE	$106.57
05/30/2017	E03758	PERKINS, TYRONE	IN-STATE INCIDENTAL EXPENSE	$11.20
05/30/2017	E03758	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$203.26

YTD Payments 5/30/2017

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