May 2018 – Windham School District

YTD Payments 5/31/2018

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
05/08/2018	502991	TPASS	REGISTRATION FEE EMPLOYEE TRNG	$75.00
05/08/2018	502992	FEDEX	FREIGHT/DELIVERY SERVICES	$109.89
05/08/2018	502993	BAXTER, CAROLYN	CONSULTANT SERVICES	$175.00
05/08/2018	502994	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
05/08/2018	502995	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$245.85
05/08/2018	502996	OFFICE DEPOT	CONSUMABLE SUPPLIES	$255.03
05/08/2018	502996	OFFICE DEPOT	WAREHOUSE INVENTORY	$1,339.36
05/08/2018	502996	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$1,492.95
05/08/2018	502996	OFFICE DEPOT	PERS PROP COMP EQUIP-CONTROL	$589.49
05/08/2018	502997	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP	$4,890.86
05/08/2018	502997	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL	$10,774.41
05/08/2018	502998	HURLEY, W. K. SAM	IN-STATE MEALS/LODGING	$93.00
05/08/2018	502998	HURLEY, W. K. SAM	IN-STATE MILEAGE	$129.71
05/08/2018	502998	HURLEY, W. K. SAM	IN-STATE INCIDENTAL EXPENSE	$6.51
05/08/2018	E06050	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$238.30
05/08/2018	E06050	CDW GOVERNMENT LLC	FUELS AND LUBRICANTS	$9.37
05/08/2018	E06051	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$1,143.31
05/08/2018	E06052	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$168.90
05/08/2018	E06053	SHI GOVERNMENT	MAINT & REPAIR - COMP SOFTWARE	$3,386.90
05/08/2018	E06054	GREER, REAGAN	IN-STATE MEALS/LODGING	$33.39
05/08/2018	E06055	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$821.27
05/08/2018	E06055	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$52.20
05/08/2018	E06055	GARCIA, SHIRLEY	PERS PROP - MAINT/REPAIR VEHICLE	$72.60
05/08/2018	E06056	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$359.84
05/08/2018	E06056	MANZANO, TAMARA	IN-STATE MILEAGE	$219.04
05/08/2018	E06056	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$19.53
05/08/2018	E06057	SHEFFIELD, DREW	IN-STATE MEALS/LODGING	$165.32
05/08/2018	E06057	SHEFFIELD, DREW	IN-STATE MILEAGE	$209.49
05/08/2018	E06057	SHEFFIELD, DREW	IN-STATE INCIDENTAL EXPENSE	$6.51
05/08/2018	E06058	BOWMAN, MARSHA	IN-STATE MEALS/LODGING	$319.36
05/08/2018	E06058	BOWMAN, MARSHA	IN-STATE INCIDENTAL EXPENSE	$24.03
05/08/2018	E06059	WILLIAMS, JENNIFER	IN-STATE MILEAGE	$159.69
05/08/2018	E06060	RAY, KEVIN	IN-STATE MEALS/LODGING	$650.65
05/08/2018	E06060	RAY, KEVIN	IN-STATE MILEAGE	$195.28
05/08/2018	E06060	RAY, KEVIN	IN-STATE INCIDENTAL EXPENSE	$36.12
05/08/2018	E06061	STONE, CONSUELO	IN-STATE MEALS/LODGING	$560.61
05/08/2018	E06061	STONE, CONSUELO	IN-STATE INCIDENTAL EXPENSE	$31.79
05/08/2018	E06062	DONALD RAY BROWN, JR.	EDUCATIONAL/TRAINING SERVICES	$5,000.00
05/08/2018	E06063	MYERS, CASSANDRA	IN-STATE MEALS/LODGING	$119.16
05/08/2018	E06063	MYERS, CASSANDRA	IN-STATE MILEAGE	$105.73
05/08/2018	E06064	FOYE-WEST, HOLLY	IN-STATE MEALS/LODGING	$600.21
05/08/2018	E06064	FOYE-WEST, HOLLY	IN-STATE MILEAGE	$56.84
05/08/2018	E06064	FOYE-WEST, HOLLY	IN-STATE INCIDENTAL EXPENSE	$32.55
05/08/2018	E06065	VALLADARES, JOSELYN	IN-STATE MILEAGE	$522.85
05/08/2018	E06066	MENDES, MARILYN	IN-STATE MEALS/LODGING	$117.62
05/08/2018	E06067	STOUT, KIMRA	IN-STATE MEALS/LODGING	$455.77
05/08/2018	E06067	STOUT, KIMRA	IN-STATE INCIDENTAL EXPENSE	$26.04
05/08/2018	E06068	THOMAS, TERRIE	IN-STATE MEALS/LODGING	$428.19
05/08/2018	E06068	THOMAS, TERRIE	IN-STATE MILEAGE	$54.17
05/08/2018	E06068	THOMAS, TERRIE	IN-STATE INCIDENTAL EXPENSE	$26.04
05/08/2018	E06069	EETC CERTIFICATION CENTER	PERS PROP FURNISHINGS & EQUIP	$1,304.48
05/08/2018	E06069	EETC CERTIFICATION CENTER	PERS PROP FURN & EQUIP CONTROL	$1,427.47
05/08/2018	E06070	PRAXAIR	PERS PROP FURNISHINGS & EQUIP	$232.70
05/08/2018	E06071	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$84,250.00
05/08/2018	E06072	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$526.00
05/08/2018	E06073	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$24.50
05/08/2018	E06073	C-TECH ASSOCIATES, INC	PARTS - FURNISHINGS & EQUIP	$175.00
05/08/2018	E06073	C-TECH ASSOCIATES, INC	PERS PROP - MAINT & REPAIRS	$30.00
05/08/2018	E06074	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$247.39
05/08/2018	E06074	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$57.74
05/08/2018	E06075	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$181.34
05/08/2018	E06075	RENSHAW, CINDY	IN-STATE MILEAGE	$226.88
05/08/2018	E06075	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$6.51
05/08/2018	E06076	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$117.18
05/08/2018	E06076	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$5.95
05/08/2018	E06077	LEWIS, SUSAN	IN-STATE MEALS/LODGING	$237.24
05/08/2018	E06077	LEWIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$18.90
05/08/2018	E06078	HAAK, SANDRA	IN-STATE MEALS/LODGING	$68.63
05/08/2018	E06078	HAAK, SANDRA	IN-STATE MILEAGE	$163.61
05/08/2018	E06079	MATTOX, CHARLES	IN-STATE MILEAGE	$125.35
05/08/2018	E06080	RINGO, KIMBERLY	IN-STATE MEALS/LODGING	$1,338.74
05/08/2018	E06080	RINGO, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$78.77
05/08/2018	E06081	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$1,322.09
05/08/2018	E06081	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$78.77
05/08/2018	E06082	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$263.88
05/08/2018	E06083	WARD, LUKE	IN-STATE MEALS/LODGING	$404.78
05/08/2018	E06083	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$30.90
05/08/2018	E06084	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$101.57
05/08/2018	E06085	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$451.62
05/08/2018	E06086	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$95.59
05/08/2018	E06086	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$1.68
05/08/2018	E06087	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$122.99
05/08/2018	E06087	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$5.95
05/08/2018	E06088	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$97.74
05/08/2018	E06088	WOODARD, SHAUNDRIA	IN-STATE INCIDENTAL EXPENSE	$8.37
05/08/2018	E06089	BANDA, ARTURO	IN-STATE MEALS/LODGING	$435.53
05/08/2018	E06089	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$125.28
05/08/2018	E06089	BANDA, ARTURO	IN-STATE PUB TRANS FARES	$152.97
05/08/2018	E06090	GREGER, DEBRA	REPRODUCTION & PRINTING SVCS	$18.27
05/08/2018	E06091	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$106.31
05/08/2018	E06091	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$5.95
05/08/2018	E06092	HUNNICUTT, KELLY	IN-STATE MILEAGE	$52.10
05/08/2018	E06093	COULLIETTE, DEBRA UNKEL	IN-STATE MEALS/LODGING	$235.62
05/08/2018	E06093	COULLIETTE, DEBRA UNKEL	IN-STATE INCIDENTAL EXPENSE	$20.86
05/08/2018	E06094	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$117.30
05/08/2018	E06094	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$8.37
05/08/2018	E06095	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$967.91
05/08/2018	E06095	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$56.56
05/08/2018	E06096	WALTERS, JIM	IN-STATE MILEAGE	$81.11
05/08/2018	E06097	MOORE, ERIKA	IN-STATE MEALS/LODGING	$404.86
05/08/2018	E06097	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$19.53
05/08/2018	E06098	HARRIS, PHILIP	IN-STATE MEALS/LODGING	$402.98
05/08/2018	E06098	HARRIS, PHILIP	IN-STATE MILEAGE	$193.12
05/08/2018	E06098	HARRIS, PHILIP	IN-STATE INCIDENTAL EXPENSE	$19.53
05/08/2018	E06099	MOKRY, MARCIN	IN-STATE MILEAGE	$69.22
05/08/2018	E06100	HORTON, ANDREA	IN-STATE MILEAGE	$126.44
05/08/2018	E06101	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$34.75
05/08/2018	E06101	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$78.00
05/08/2018	E06102	SHIPP, CARRIE	IN-STATE MEALS/LODGING	$448.00
05/08/2018	E06102	SHIPP, CARRIE	IN-STATE INCIDENTAL EXPENSE	$19.53
05/08/2018	E06103	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$412.01
05/08/2018	E06103	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$29.88
05/08/2018	E06103	CARPENTER, JOHN CLINTON	IN-STATE PUB TRANS FARES	$110.50
05/08/2018	E06104	GUENTHER, DANA	IN-STATE MEALS/LODGING	$113.51
05/08/2018	E06105	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$333.28
05/08/2018	E06105	GOSSETT, MELBURN	IN-STATE MILEAGE	$116.96
05/08/2018	E06105	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$21.75
05/08/2018	E06106	RIVERA, EDNA TORREZ	IN-STATE MILEAGE	$202.20
05/08/2018	E06107	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$304.00
05/08/2018	E06107	PERKINS, TYRONE	IN-STATE MILEAGE	$148.22
05/10/2018	000049	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$2,782.47
05/10/2018	E06108	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$432.00
05/10/2018	E06108	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$19.53
05/10/2018	E06109	SMITH, CHRISTOPHER	IN-STATE MEALS/LODGING	$411.00
05/10/2018	E06109	SMITH, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	$19.53
05/15/2018	502999	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,076.15
05/15/2018	503000	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$3,451.45
05/15/2018	503001	TPASS	MEMBERSHIP DUES	$100.00
05/15/2018	503002	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$229.83
05/15/2018	503003	GUARDIAN REPAIR & PARTS	PERS PROP - MAINT & REPAIRS	$254.80
05/15/2018	503004	OFFICE DEPOT	CONSUMABLE SUPPLIES	$55.09
05/15/2018	503004	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$415.07
05/15/2018	503005	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP	$863.62
05/15/2018	503005	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL	$5,823.99
05/15/2018	503006	SUDDENLINK	COMMUNICATION SERVICES	$135.89
05/15/2018	503007	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$6.04
05/15/2018	503008	AT & T	COMMUNICATION SERVICES	$263.90
05/15/2018	503009	AT & T	COMMUNICATION SERVICES	$198.38
05/15/2018	503010	AT & T	COMMUNICATION SERVICES	$127.40
05/15/2018	503011	AT & T	COMMUNICATION SERVICES	$121.94
05/15/2018	503012	AT & T	COMMUNICATION SERVICES	$112.84
05/15/2018	503013	EPIC SPORTS INC	PERS PROP FURNISHINGS & EQUIP	$257.51
05/15/2018	503014	O'REILLY AUTO PARTS	PERS PROP FURNISHINGS & EQUIP	$799.00
05/15/2018	503014	O'REILLY AUTO PARTS	PERS PROP FURN & EQUIP CONTROL	$12,034.00
05/15/2018	503015	WALKER COUNTY HARDWARE INC	PERS PROP FURNISHINGS & EQUIP	$847.90
05/15/2018	503016	INK TONER STORE	CONSUMABLE SUPPLIES	$198.65
05/15/2018	503017	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$800.00
05/15/2018	503018	STATE OFFICE OF RISK	SORM ASSESSMENT	$46,539.13
05/15/2018	E06110	CIRCLE SAW BUILDERS	PERS PROP - MAINT & REPAIRS	$332.48
05/15/2018	E06111	BENAVIDES, FELIX	IN-STATE MEALS/LODGING	$77.32
05/15/2018	E06111	BENAVIDES, FELIX	IN-STATE MILEAGE	$97.00
05/15/2018	E06111	BENAVIDES, FELIX	IN-STATE INCIDENTAL EXPENSE	$3.83
05/15/2018	E06112	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$380.32
05/15/2018	E06113	SHI GOVERNMENT	MAINT & REPAIR - COMP SOFTWARE	$686.56
05/15/2018	E06113	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL	$3,448.53
05/15/2018	E06113	SHI GOVERNMENT	COMPUTER EQUIPMENT CAPITAL	$29,573.53
05/15/2018	E06114	SOUTHWEST SCHOOL & OFFICE	WAREHOUSE INVENTORY	$530.88
05/15/2018	E06115	RUDZIEWICZ, CASIMIR	IN-STATE MEALS/LODGING	$79.07
05/15/2018	E06115	RUDZIEWICZ, CASIMIR	IN-STATE INCIDENTAL EXPENSE	$3.83
05/15/2018	E06116	DAVIS, IRENE	IN-STATE MILEAGE	$438.17
05/15/2018	E06117	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$19,852.35
05/15/2018	E06118	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$419.39
05/15/2018	E06118	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$26.04
05/15/2018	E06119	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$504.44
05/15/2018	E06119	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$26.04
05/15/2018	E06120	RAMON, IRIS MICHELLE	IN-STATE MEALS/LODGING	$86.64
05/15/2018	E06120	RAMON, IRIS MICHELLE	IN-STATE INCIDENTAL EXPENSE	$4.19
05/15/2018	E06121	CAIRO, TERESA	IN-STATE MEALS/LODGING	$65.04
05/15/2018	E06121	CAIRO, TERESA	IN-STATE INCIDENTAL EXPENSE	$3.11
05/15/2018	E06122	CROSBY, KIM	IN-STATE MILEAGE	$74.77
05/15/2018	E06123	GALLAGHER, JASON	IN-STATE MEALS/LODGING	$22.06
05/15/2018	E06123	GALLAGHER, JASON	IN-STATE MILEAGE	$98.18
05/15/2018	E06124	SHAFER, TODD	IN-STATE MEALS/LODGING	$62.07
05/15/2018	E06124	SHAFER, TODD	IN-STATE INCIDENTAL EXPENSE	$3.83
05/15/2018	E06125	TENNY, NATHAN	IN-STATE MEALS/LODGING	$79.61
05/15/2018	E06125	TENNY, NATHAN	IN-STATE INCIDENTAL EXPENSE	$3.82
05/15/2018	E06126	K-LOG INC	PERS PROP FURNISHINGS & EQUIP	$281.76
05/15/2018	E06127	BOUDOIN, JUDY	IN-STATE MEALS/LODGING	$201.44
05/15/2018	E06127	BOUDOIN, JUDY	IN-STATE MILEAGE	$132.44
05/15/2018	E06128	PENA, SEBASTIANA	IN-STATE MEALS/LODGING	$69.03
05/15/2018	E06128	PENA, SEBASTIANA	IN-STATE INCIDENTAL EXPENSE	$3.60
05/15/2018	E06129	STONE, CONSUELO	IN-STATE MEALS/LODGING	$429.28
05/15/2018	E06129	STONE, CONSUELO	IN-STATE INCIDENTAL EXPENSE	$26.04
05/15/2018	E06130	STANDIFER, KEVIN	IN-STATE MEALS/LODGING	$680.48
05/15/2018	E06130	STANDIFER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$60.21
05/15/2018	E06131	RIVERA, RALPH	IN-STATE MEALS/LODGING	$68.39
05/15/2018	E06131	RIVERA, RALPH	IN-STATE INCIDENTAL EXPENSE	$3.11
05/15/2018	E06132	GIBSON, TIMOTHY	IN-STATE MEALS/LODGING	$44.50
05/15/2018	E06132	GIBSON, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$5.18
05/15/2018	E06133	TERZICH, MARY	IN-STATE MEALS/LODGING	$52.67
05/15/2018	E06134	BRIGGS EQUIPMENT	PERS PROP - MAINT & REPAIRS	$3,474.00
05/15/2018	E06135	ORANGE ALUMINUM CORP	SUPPLIES/MATERIALS - HARDWARE	$133.65
05/15/2018	E06136	HAIR, JAMES	IN-STATE MILEAGE	$118.88
05/15/2018	E06137	ISTRE, HENRY	IN-STATE MEALS/LODGING	$363.30
05/15/2018	E06137	ISTRE, HENRY	IN-STATE MILEAGE	$156.00
05/15/2018	E06137	ISTRE, HENRY	IN-STATE INCIDENTAL EXPENSE	$17.85
05/15/2018	E06138	MENDES, MARILYN	IN-STATE MEALS/LODGING	$13.76
05/15/2018	E06138	MENDES, MARILYN	IN-STATE MILEAGE	$66.71
05/15/2018	E06139	DIRECT TV	COMMUNICATION SERVICES	$12,208.66
05/15/2018	E06140	PRAXAIR	WAREHOUSE INVENTORY	$2,469.45
05/15/2018	E06140	PRAXAIR	PERS PROP FURNISHINGS & EQUIP	$1,783.30
05/15/2018	E06141	BULLCHASE, INC	CONSUMABLE SUPPLIES	$30.05
05/15/2018	E06141	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$328.30
05/15/2018	E06141	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$387.78
05/15/2018	E06142	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$26.90
05/15/2018	E06142	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP	$435.00
05/15/2018	E06143	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$148.49
05/15/2018	E06143	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$6.51
05/15/2018	E06144	PACE, SANDRA	IN-STATE MEALS/LODGING	$69.65
05/15/2018	E06144	PACE, SANDRA	IN-STATE INCIDENTAL EXPENSE	$2.54
05/15/2018	E06145	MCMILLAN, TONI	IN-STATE MEALS/LODGING	$284.40
05/15/2018	E06145	MCMILLAN, TONI	IN-STATE MILEAGE	$337.99
05/15/2018	E06145	MCMILLAN, TONI	IN-STATE INCIDENTAL EXPENSE	$19.53
05/15/2018	E06146	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$126.66
05/15/2018	E06146	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$6.51
05/15/2018	E06147	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$344.52
05/15/2018	E06147	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$19.53
05/15/2018	E06148	GILLIAM, TEDDY	MEMBERSHIP DUES	$25.00
05/15/2018	E06149	ROCHA, CLEMENTE	IN-STATE MEALS/LODGING	$73.61
05/15/2018	E06149	ROCHA, CLEMENTE	IN-STATE MILEAGE	$106.43
05/15/2018	E06149	ROCHA, CLEMENTE	IN-STATE INCIDENTAL EXPENSE	$3.82
05/15/2018	E06150	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$624.60
05/15/2018	E06150	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$29.75
05/15/2018	E06151	SALDIVAR, SONIA	IN-STATE MEALS/LODGING	$125.01
05/15/2018	E06151	SALDIVAR, SONIA	IN-STATE MILEAGE	$112.58
05/15/2018	E06151	SALDIVAR, SONIA	IN-STATE INCIDENTAL EXPENSE	$7.20
05/15/2018	E06152	GARDNER, JIM	IN-STATE MEALS/LODGING	$331.70
05/15/2018	E06152	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$18.69
05/15/2018	E06153	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$454.82
05/15/2018	E06153	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$26.04
05/15/2018	E06154	MILLER, SANDRA	IN-STATE MEALS/LODGING	$543.60
05/15/2018	E06154	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$29.75
05/15/2018	E06155	JOHNSON, DAVID	IN-STATE MILEAGE	$127.37
05/15/2018	E06156	WATTS, TED	IN-STATE MEALS/LODGING	$1,065.89
05/15/2018	E06156	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$74.68
05/15/2018	E06157	MACH, AZURE	IN-STATE MEALS/LODGING	$25.06
05/15/2018	E06158	WALKER, CHERI	IN-STATE MEALS/LODGING	$126.50
05/15/2018	E06158	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$8.37
05/15/2018	E06159	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$303.83
05/15/2018	E06159	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$23.34
05/15/2018	E06160	RIVERA, YOLANDA	IN-STATE MEALS/LODGING	$64.20
05/15/2018	E06160	RIVERA, YOLANDA	IN-STATE INCIDENTAL EXPENSE	$3.60
05/15/2018	E06161	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	$110.16
05/15/2018	E06161	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	$5.10
05/15/2018	E06162	WARD, LUKE	IN-STATE MEALS/LODGING	$104.46
05/15/2018	E06162	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$6.51
05/15/2018	E06163	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$334.27
05/15/2018	E06163	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$19.53
05/15/2018	E06164	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$123.24
05/15/2018	E06164	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.81
05/15/2018	E06165	THRASHER, STEPHEN	IN-STATE MEALS/LODGING	$79.14
05/15/2018	E06165	THRASHER, STEPHEN	IN-STATE INCIDENTAL EXPENSE	$3.60
05/15/2018	E06166	ROCHA, MICHAEL	IN-STATE MEALS/LODGING	$89.94
05/15/2018	E06166	ROCHA, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$3.83
05/15/2018	E06167	FORD, BRENDA	IN-STATE MEALS/LODGING	$276.41
05/15/2018	E06167	FORD, BRENDA	IN-STATE MILEAGE	$1,035.86
05/15/2018	E06167	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$16.74
05/15/2018	E06168	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$135.08
05/15/2018	E06168	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$5.39
05/15/2018	E06169	GUERRA, LUIS	IN-STATE MEALS/LODGING	$125.34
05/15/2018	E06169	GUERRA, LUIS	IN-STATE INCIDENTAL EXPENSE	$7.20
05/15/2018	E06170	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$285.25
05/15/2018	E06170	WOODARD, SHAUNDRIA	IN-STATE INCIDENTAL EXPENSE	$12.99
05/15/2018	E06171	FLORES, FRANCISCO	IN-STATE MEALS/LODGING	$64.77
05/15/2018	E06171	FLORES, FRANCISCO	IN-STATE MILEAGE	$112.58
05/15/2018	E06171	FLORES, FRANCISCO	IN-STATE INCIDENTAL EXPENSE	$3.60
05/15/2018	E06172	GANN, LOUIS	IN-STATE MEALS/LODGING	$64.42
05/15/2018	E06172	GANN, LOUIS	IN-STATE MILEAGE	$105.42
05/15/2018	E06172	GANN, LOUIS	IN-STATE INCIDENTAL EXPENSE	$111.55
05/15/2018	E06173	LATORRE, MARIA	IN-STATE MEALS/LODGING	$105.03
05/15/2018	E06174	MENDOZA, LUCIANA	IN-STATE MEALS/LODGING	$92.71
05/15/2018	E06174	MENDOZA, LUCIANA	IN-STATE INCIDENTAL EXPENSE	$4.23
05/15/2018	E06175	TREVINO, RAMONA	IN-STATE MILEAGE	$134.86
05/15/2018	E06176	DELOERA, LINDA	IN-STATE MEALS/LODGING	$68.57
05/15/2018	E06176	DELOERA, LINDA	IN-STATE INCIDENTAL EXPENSE	$34.11
05/15/2018	E06176	DELOERA, LINDA	IN-STATE PUB TRANS FARES	$77.90
05/15/2018	E06177	MASSEY, PAUL	IN-STATE MEALS/LODGING	$114.04
05/15/2018	E06177	MASSEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$6.21
05/15/2018	E06178	MARTINEZ, SAN JUANA	IN-STATE MEALS/LODGING	$108.14
05/15/2018	E06178	MARTINEZ, SAN JUANA	IN-STATE INCIDENTAL EXPENSE	$6.21
05/15/2018	E06179	NORIEGA, GRACIELA	IN-STATE MEALS/LODGING	$57.63
05/15/2018	E06179	NORIEGA, GRACIELA	IN-STATE INCIDENTAL EXPENSE	$3.83
05/15/2018	E06180	HARE, BILLY	IN-STATE MEALS/LODGING	$76.27
05/15/2018	E06180	HARE, BILLY	IN-STATE INCIDENTAL EXPENSE	$34.68
05/15/2018	E06181	MOONEYHAM, KIMBERLEE	IN-STATE MEALS/LODGING	$130.37
05/15/2018	E06181	MOONEYHAM, KIMBERLEE	IN-STATE INCIDENTAL EXPENSE	$6.51
05/15/2018	E06182	LILLEY, JON	IN-STATE MEALS/LODGING	$522.65
05/15/2018	E06182	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$49.70
05/15/2018	E06183	CASTELLANOS, VICENTE	IN-STATE MEALS/LODGING	$92.01
05/15/2018	E06183	CASTELLANOS, VICENTE	IN-STATE INCIDENTAL EXPENSE	$3.73
05/15/2018	E06184	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$207.24
05/15/2018	E06184	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$11.90
05/15/2018	E06185	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$27.05
05/15/2018	E06186	LINLEY, HENRY	IN-STATE MEALS/LODGING	$214.82
05/15/2018	E06186	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$13.02
05/15/2018	E06186	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$122.85
05/15/2018	E06187	CANTU, DANIEL	IN-STATE MEALS/LODGING	$88.57
05/15/2018	E06187	CANTU, DANIEL	IN-STATE MILEAGE	$111.27
05/15/2018	E06187	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$3.74
05/15/2018	E06188	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	$75.79
05/15/2018	E06188	RODRIGUEZ, DANEILL	IN-STATE INCIDENTAL EXPENSE	$3.60
05/15/2018	E06189	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$89.05
05/15/2018	E06189	DE LA ROSA, PRISCILLA C	IN-STATE INCIDENTAL EXPENSE	$4.23
05/15/2018	E06190	LACKEY, KATHY	IN-STATE MEALS/LODGING	$324.38
05/15/2018	E06190	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$13.01
05/15/2018	E06191	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$159.26
05/15/2018	E06191	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$18.15
05/15/2018	E06192	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$117.94
05/15/2018	E06192	HAMPTON, CATHERINE	IN-STATE MILEAGE	$98.18
05/15/2018	E06192	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$6.21
05/15/2018	E06193	REID, LISAMARIE	IN-STATE MEALS/LODGING	$29.78
05/15/2018	E06193	REID, LISAMARIE	IN-STATE INCIDENTAL EXPENSE	$31.00
05/15/2018	E06193	REID, LISAMARIE	IN-STATE PUB TRANS FARES	$77.90
05/15/2018	E06194	LONG, MICHAEL	IN-STATE MEALS/LODGING	$65.70
05/15/2018	E06194	LONG, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$3.10
05/15/2018	E06195	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$36.75
05/15/2018	E06195	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$78.00
05/15/2018	E06196	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$248.82
05/15/2018	E06196	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$18.05
05/15/2018	E06197	FLUD, DEBRA	IN-STATE MEALS/LODGING	$70.66
05/15/2018	E06197	FLUD, DEBRA	IN-STATE INCIDENTAL EXPENSE	$2.92
05/15/2018	E06198	MCDONALD, ANTHONY	IN-STATE MEALS/LODGING	$59.84
05/15/2018	E06198	MCDONALD, ANTHONY	IN-STATE INCIDENTAL EXPENSE	$3.81
05/15/2018	E06199	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$69.18
05/15/2018	E06199	AYARZAGOITIA, DENISE	IN-STATE INCIDENTAL EXPENSE	$4.18
05/15/2018	E06200	DAVIS, VIVIAN	IN-STATE MEALS/LODGING	$98.26
05/15/2018	E06200	DAVIS, VIVIAN	IN-STATE INCIDENTAL EXPENSE	$3.11
05/15/2018	E06201	HARMONSON, CLARA	IN-STATE MEALS/LODGING	$109.42
05/15/2018	E06201	HARMONSON, CLARA	IN-STATE INCIDENTAL EXPENSE	$6.21
05/15/2018	E06202	STEWART, CRYSTAL	IN-STATE MEALS/LODGING	$104.98
05/15/2018	E06202	STEWART, CRYSTAL	IN-STATE MILEAGE	$85.46
05/15/2018	E06202	STEWART, CRYSTAL	IN-STATE INCIDENTAL EXPENSE	$6.51
05/15/2018	E06203	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$73.42
05/15/2018	E06203	TRIPLITT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$3.11
05/15/2018	E06204	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$486.00
05/15/2018	E06204	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$74.71
05/15/2018	E06205	DOVER, SHERRY	IN-STATE MILEAGE	$103.99
05/15/2018	E06206	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$348.82
05/15/2018	E06206	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$82.59
05/15/2018	E06206	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$190.43
05/15/2018	E06207	ALLALA, MARISELA	IN-STATE MEALS/LODGING	$96.43
05/15/2018	E06207	ALLALA, MARISELA	IN-STATE INCIDENTAL EXPENSE	$3.83
05/15/2018	E06208	SAENZ, MONICA	IN-STATE MEALS/LODGING	$62.47
05/15/2018	E06208	SAENZ, MONICA	IN-STATE INCIDENTAL EXPENSE	$3.11
05/15/2018	E06209	TREVINO, PATRICIA	IN-STATE MILEAGE	$26.78
05/15/2018	E06210	HERNANDEZ, ELIA	IN-STATE MEALS/LODGING	$40.27
05/15/2018	E06211	TOBIAS, WINNI	IN-STATE MEALS/LODGING	$60.73
05/15/2018	E06211	TOBIAS, WINNI	IN-STATE INCIDENTAL EXPENSE	$3.82
05/15/2018	E06212	MARTINEZ, ANTONIETTE	IN-STATE MILEAGE	$37.51
05/15/2018	E06213	URBAN, EILEEN	IN-STATE MILEAGE	$9.68
05/17/2018	E06214	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$72,777.37
05/22/2018	503019	AT & T	TELECOMMUNICATION-MONTHLY	$299.28
05/22/2018	503020	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$258.19
05/22/2018	503021	JAY O DAY	WAREHOUSE INVENTORY	$3,158.88
05/22/2018	503022	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$1,985.32
05/22/2018	503023	ROCKLER WOODWORKING &	PARTS - FURNISHINGS & EQUIP	$207.00
05/22/2018	503024	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP	$1,531.67
05/22/2018	503024	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL	$10,340.15
05/22/2018	503025	TEXAS DEPARTMENT OF	PROMOTIONAL ITEMS	$114.45
05/22/2018	503026	BALL HORTICULTURAL COMPANY	PLANTS	$406.31
05/22/2018	503027	SHOPBOT TOOLS, INC	TESTING MATERIALS	$575.00
05/22/2018	503028	O'REILLY AUTO PARTS	PERS PROP FURNISHINGS & EQUIP	$1,057.98
05/22/2018	503029	STEINKAMP, VANESSA	IN-STATE MEALS/LODGING	$205.91
05/22/2018	503029	STEINKAMP, VANESSA	IN-STATE MILEAGE	$109.33
05/22/2018	503029	STEINKAMP, VANESSA	IN-STATE INCIDENTAL EXPENSE	$13.02
05/22/2018	503030	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$3,050.00
05/22/2018	503031	NATIONAL SAFETY COMPLIANCE	BOOKS & REFERENCE MATERIALS	$607.00
05/22/2018	503032	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$100.00
05/22/2018	503033	EARL'S OFFSET	PERS PROP - MAINT & REPAIRS	$4,459.65
05/22/2018	E06215	DEMCO INC	CONSUMABLE SUPPLIES	$115.87
05/22/2018	E06215	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$2,891.86
05/22/2018	E06216	FASTENAL - HUNTSVILLE	SUPPLIES/MATERIALS - HARDWARE	$185.42
05/22/2018	E06217	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$416.79
05/22/2018	E06218	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$182.60
05/22/2018	E06219	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$21,855.00
05/22/2018	E06220	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$2,819.47
05/22/2018	E06221	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$2,430.00
05/22/2018	E06222	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$11,287.15
05/22/2018	E06223	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$450.00
05/22/2018	E06224	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$1,077.30
05/22/2018	E06225	SOUTHWEST SCHOOL & OFFICE	WAREHOUSE INVENTORY	$775.20
05/22/2018	E06226	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$18.91
05/22/2018	E06227	SAN ANGELO CROSS TEXAS SUPPLY	PERS PROP FURNISHINGS & EQUIP	$5,620.00
05/22/2018	E06227	SAN ANGELO CROSS TEXAS SUPPLY	PERS PROP FURN & EQUIP CONTROL	$9,627.00
05/22/2018	E06228	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$240.44
05/22/2018	E06228	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$13.02
05/22/2018	E06229	GONZALES, CODY	IN-STATE MEALS/LODGING	$237.81
05/22/2018	E06229	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$14.32
05/22/2018	E06230	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$579.83
05/22/2018	E06230	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$46.88
05/22/2018	E06231	WILLIAMS, JENNIFER	IN-STATE MILEAGE	$394.58
05/22/2018	E06232	HILL, TERESA	IN-STATE MEALS/LODGING	$96.93
05/22/2018	E06233	WHITE, DEBORAH	IN-STATE MEALS/LODGING	$48.75
05/22/2018	E06233	WHITE, DEBORAH	IN-STATE MILEAGE	$121.65
05/22/2018	E06233	WHITE, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$3.10
05/22/2018	E06234	BIRDWELL, GUY	IN-STATE MEALS/LODGING	$67.56
05/22/2018	E06234	BIRDWELL, GUY	IN-STATE INCIDENTAL EXPENSE	$5.17
05/22/2018	E06235	BUCHANAN, MICHAEL TAC	IN-STATE MEALS/LODGING	$341.37
05/22/2018	E06235	BUCHANAN, MICHAEL TAC	IN-STATE MILEAGE	$583.15
05/22/2018	E06235	BUCHANAN, MICHAEL TAC	IN-STATE INCIDENTAL EXPENSE	$19.53
05/22/2018	E06236	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP	$1,748.20
05/22/2018	E06237	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,888.00
05/22/2018	E06237	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$10,025.00
05/22/2018	E06238	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$76.90
05/22/2018	E06239	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$378.60
05/22/2018	E06239	SOUTHERN COMPUTER WAREHOUSE	PERS PROP FURNISHINGS & EQUIP	$95.67
05/22/2018	E06239	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$1,081.38
05/22/2018	E06240	C-TECH ASSOCIATES, INC	SUPPLIES/MATERIALS - HARDWARE	$609.83
05/22/2018	E06240	C-TECH ASSOCIATES, INC	PERS PROP - MAINT & REPAIRS	$52.40
05/22/2018	E06241	SWAGERTY, KAREN	IN-STATE MEALS/LODGING	$135.68
05/22/2018	E06241	SWAGERTY, KAREN	IN-STATE MILEAGE	$84.69
05/22/2018	E06241	SWAGERTY, KAREN	IN-STATE INCIDENTAL EXPENSE	$287.99
05/22/2018	E06242	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$272.66
05/22/2018	E06242	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$14.29
05/22/2018	E06243	EASON, ROY	IN-STATE MEALS/LODGING	$300.67
05/22/2018	E06243	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$67.07
05/22/2018	E06243	EASON, ROY	IN-STATE PUB TRANS FARES	$140.00
05/22/2018	E06244	KELLEY, ELIZABETH	IN-STATE MEALS/LODGING	$57.37
05/22/2018	E06244	KELLEY, ELIZABETH	IN-STATE MILEAGE	$93.61
05/22/2018	E06244	KELLEY, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$3.11
05/22/2018	E06245	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$206.66
05/22/2018	E06245	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$9.31
05/22/2018	E06246	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$965.89
05/22/2018	E06246	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$56.35
05/22/2018	E06247	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$42.00
05/22/2018	E06247	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$190.23
05/22/2018	E06247	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$4.62
05/22/2018	E06248	JARVIS, NANCY	IN-STATE MILEAGE	$60.50
05/22/2018	E06249	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$255.79
05/22/2018	E06249	MAJORS, STEPHANIE	IN-STATE MILEAGE	$90.03
05/22/2018	E06249	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$13.02
05/22/2018	E06250	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$242.70
05/22/2018	E06250	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$13.02
05/22/2018	E06251	JONES, SEAB RICK	IN-STATE MEALS/LODGING	$126.05
05/22/2018	E06251	JONES, SEAB RICK	IN-STATE INCIDENTAL EXPENSE	$6.51
05/22/2018	E06252	COHEN, ANDREA	IN-STATE MEALS/LODGING	$57.61
05/22/2018	E06252	COHEN, ANDREA	IN-STATE INCIDENTAL EXPENSE	$3.11
05/22/2018	E06253	FIELDS, RANDY	IN-STATE MEALS/LODGING	$339.58
05/22/2018	E06253	FIELDS, RANDY	IN-STATE MILEAGE	$278.84
05/22/2018	E06253	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$14.70
05/22/2018	E06254	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$676.69
05/22/2018	E06254	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$32.74
05/22/2018	E06255	OLDS, SANDRA	IN-STATE MILEAGE	$215.38
05/22/2018	E06256	HAMEL, TONJA	IN-STATE MEALS/LODGING	$43.80
05/22/2018	E06256	HAMEL, TONJA	IN-STATE INCIDENTAL EXPENSE	$3.11
05/30/2018	503061	TEXPRINT	CONSUMABLE SUPPLIES	$506.05
05/30/2018	503062	B& H PHOTO VIDEO	PERS PROP COMPUTER EQUIPMENT	$286.32
05/30/2018	503063	BSN SPORTS	PARTS - FURNISHINGS & EQUIP	$30.00
05/30/2018	503064	INTERNATIONAL SANITARY SUPPLY	FREIGHT/DELIVERY SERVICES	$82.23
05/30/2018	503064	INTERNATIONAL SANITARY SUPPLY	TESTING MATERIALS	$2,624.25
05/30/2018	503065	FEDEX	FREIGHT/DELIVERY SERVICES	$67.02
05/30/2018	503066	GRIZZLY INDUSTRIAL, INC.	SUPPLIES/MATERIALS - HARDWARE	$157.99
05/30/2018	503067	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$231.03
05/30/2018	503068	OFFICE DEPOT	CONSUMABLE SUPPLIES	$221.30
05/30/2018	503068	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$29.35
05/30/2018	503069	POSTMASTER ATTN FINANCE	POSTAGE	$915.00
05/30/2018	503070	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$225.00
05/30/2018	503071	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$237.25
05/30/2018	503071	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP	$4,188.18
05/30/2018	503071	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL	$4,185.60
05/30/2018	503072	TAG SALES	WAREHOUSE INVENTORY	$6,827.58
05/30/2018	503073	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$2,900.00
05/30/2018	503073	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	$1,293.15
05/30/2018	503074	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	$9,865.52
05/30/2018	503075	TIBH	WAREHOUSE INVENTORY	$2,094.10
05/30/2018	503076	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	$1,556.80
05/30/2018	503077	CDI COMPUTER DEALERS INC	PERS PROP COMP EQUIP-CONTROL	$5,692.00
05/30/2018	503078	SHOPBOT TOOLS, INC	TESTING MATERIALS	$275.00
05/30/2018	503079	STAPLES CONTRACT & COMMERICAL,	CONSUMABLE SUPPLIES	$309.68
05/30/2018	503080	BISONOFFICE LLC	PERS PROP FURNISHINGS & EQUIP	$465.60
05/30/2018	503081	R.W. GONZALEZ OFFICE PRODUCTS,	WAREHOUSE INVENTORY	$414.15
05/30/2018	503082	SERVICE SUPPLY OF VICTORIA, INC	SUPPLIES/MATERIALS - HARDWARE	$11.29
05/30/2018	503082	SERVICE SUPPLY OF VICTORIA, INC	PARTS - FURNISHINGS & EQUIP	$860.28
05/30/2018	503083	OUSSA AWAD	SUPPLIES/MATERIALS - HARDWARE	$60.38
05/30/2018	503083	OUSSA AWAD	PERS PROP FURNISHINGS & EQUIP	$132.43
05/30/2018	503084	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1,350.70
05/30/2018	503085	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,400.00
05/30/2018	503086	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$1,265.02
05/30/2018	503086	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$4,025.03
05/30/2018	503087	ACE MART RESTAURANT SUPPLY	PERS PROP FURNISHINGS & EQUIP	$645.18
05/30/2018	503087	ACE MART RESTAURANT SUPPLY	PERS PROP FURN & EQUIP CONTROL	$6,745.44
05/30/2018	503088	TEXAS NURSERY & LANDSCAPE	MEMBERSHIP DUES	$25.00
05/30/2018	503089	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$239.90
05/30/2018	503090	NEW DAY FILMS, INC	BOOKS & REFERENCE MATERIALS	$115.00
05/30/2018	E06258	COMPLETE BOOK AND MEDIA	BOOKS & REF MATERIALS LIBRARY	$1,721.68
05/30/2018	E06259	FLAGHOUSE INC	WAREHOUSE INVENTORY	$141.30
05/30/2018	E06260	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$130.99
05/30/2018	E06260	LIBRARY STORE INC	WAREHOUSE INVENTORY	$281.75
05/30/2018	E06260	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	$143.12
05/30/2018	E06261	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$151.68
05/30/2018	E06262	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$3,255.37
05/30/2018	E06263	PAXTON PATTERSON	BOOKS & REFERENCE MATERIALS	$489.00
05/30/2018	E06264	PRO MAXIMA	PARTS - FURNISHINGS & EQUIP	$87.35
05/30/2018	E06265	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$2,986.38
05/30/2018	E06266	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$432.70
05/30/2018	E06266	SHI GOVERNMENT	MAINT & REPAIR - COMP SOFTWARE	$13,471.80
05/30/2018	E06266	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP	$31.30
05/30/2018	E06266	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$8,640.00
05/30/2018	E06266	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$22,258.00
05/30/2018	E06267	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$50.67
05/30/2018	E06268	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$11,882.15
05/30/2018	E06269	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
05/30/2018	E06270	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	$21.75
05/30/2018	E06270	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$0.67
05/30/2018	E06271	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$322.48
05/30/2018	E06271	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$92.13
05/30/2018	E06272	JOYNER, BRIAN	IN-STATE MILEAGE	$100.88
05/30/2018	E06273	DRC/CTB	TABE TESTING MATERIALS	$47,068.71
05/30/2018	E06274	FULLER, MICHAEL	IN-STATE MEALS/LODGING	$92.72
05/30/2018	E06274	FULLER, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$4.19
05/30/2018	E06275	TURNER, KRISTIN	IN-STATE MILEAGE	$120.88
05/30/2018	E06276	MCCLURE, TANIA	IN-STATE MILEAGE	$96.90
05/30/2018	E06277	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$223.68
05/30/2018	E06277	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	$13.02
05/30/2018	E06278	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$452.35
05/30/2018	E06279	SCHLORTT, HOLLY	IN-STATE MEALS/LODGING	$18.37
05/30/2018	E06279	SCHLORTT, HOLLY	IN-STATE MILEAGE	$108.18
05/30/2018	E06280	PUNDT, CINDY	IN-STATE MEALS/LODGING	$435.02
05/30/2018	E06280	PUNDT, CINDY	IN-STATE MILEAGE	$174.30
05/30/2018	E06280	PUNDT, CINDY	IN-STATE INCIDENTAL EXPENSE	$48.36
05/30/2018	E06281	SILCOX, JOSHUA	IN-STATE MEALS/LODGING	$150.57
05/30/2018	E06281	SILCOX, JOSHUA	IN-STATE INCIDENTAL EXPENSE	$10.50
05/30/2018	E06282	COOPER, ONDRE	IN-STATE MEALS/LODGING	$73.08
05/30/2018	E06282	COOPER, ONDRE	IN-STATE INCIDENTAL EXPENSE	$3.47
05/30/2018	E06283	NIELSEN, AMY	IN-STATE MEALS/LODGING	$288.00
05/30/2018	E06283	NIELSEN, AMY	IN-STATE MILEAGE	$91.56
05/30/2018	E06283	NIELSEN, AMY	IN-STATE INCIDENTAL EXPENSE	$22.20
05/30/2018	E06284	B F HURLEY MAT COMPANY, INC	PERS PROP FURNISHINGS & EQUIP	$944.17
05/30/2018	E06285	SMITH, CHRISTOPHER	IN-STATE MEALS/LODGING	$243.37
05/30/2018	E06285	SMITH, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	$9.24
05/30/2018	E06286	BARTHOLOMEW, AUDREY	IN-STATE MEALS/LODGING	$226.92
05/30/2018	E06286	BARTHOLOMEW, AUDREY	IN-STATE MILEAGE	$43.33
05/30/2018	E06286	BARTHOLOMEW, AUDREY	IN-STATE INCIDENTAL EXPENSE	$14.00
05/30/2018	E06287	NCS PEARSON, INC.	TESTING MATERIALS	$4,500.00
05/30/2018	E06288	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$95.00
05/30/2018	E06289	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$1,076.54
05/30/2018	E06290	ACE EDUCATIONAL SUPPLIES	BOOKS & REFERENCE MATERIALS	$122.75
05/30/2018	E06291	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP	$322.80
05/30/2018	E06292	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$4,752.00
05/30/2018	E06292	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$2,550.00
05/30/2018	E06293	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$188.73
05/30/2018	E06293	PRAXAIR	CHEMICALS AND GASES	$178.76
05/30/2018	E06293	PRAXAIR	PERS PROP FURNISHINGS & EQUIP	$958.75
05/30/2018	E06293	PRAXAIR	PERS PROP FURN & EQUIP CONTROL	$2,240.00
05/30/2018	E06294	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$375.34
05/30/2018	E06294	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$93.51
05/30/2018	E06294	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$1,024.51
05/30/2018	E06295	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$28,293.75
05/30/2018	E06296	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$312.29
05/30/2018	E06296	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$12.81
05/30/2018	E06297	IVERSON, LAMAR	IN-STATE MEALS/LODGING	$115.82
05/30/2018	E06297	IVERSON, LAMAR	IN-STATE INCIDENTAL EXPENSE	$6.51
05/30/2018	E06298	WARWAS, ANN	IN-STATE MEALS/LODGING	$351.09
05/30/2018	E06298	WARWAS, ANN	IN-STATE INCIDENTAL EXPENSE	$19.53
05/30/2018	E06299	KISER, BAMBI	IN-STATE MEALS/LODGING	$293.61
05/30/2018	E06299	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$13.50
05/30/2018	E06300	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$101.24
05/30/2018	E06300	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$5.95
05/30/2018	E06301	BOWMAN, JAMES	IN-STATE MEALS/LODGING	$55.83
05/30/2018	E06301	BOWMAN, JAMES	IN-STATE INCIDENTAL EXPENSE	$3.11
05/30/2018	E06302	DELEON, MONICA	IN-STATE MEALS/LODGING	$59.59
05/30/2018	E06302	DELEON, MONICA	IN-STATE INCIDENTAL EXPENSE	$2.55
05/30/2018	E06303	TAYLOR, BARRY	IN-STATE MEALS/LODGING	$43.97
05/30/2018	E06303	TAYLOR, BARRY	IN-STATE INCIDENTAL EXPENSE	$3.11
05/30/2018	E06304	MILLER, SANDRA	IN-STATE MEALS/LODGING	$544.27
05/30/2018	E06304	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$23.80
05/30/2018	E06305	HORTON, KENNETH	IN-STATE MEALS/LODGING	$688.15
05/30/2018	E06305	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$40.77
05/30/2018	E06306	BERRY, MICHAEL	IN-STATE MEALS/LODGING	$116.76
05/30/2018	E06306	BERRY, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$6.51
05/30/2018	E06307	GARNER, ELIZABETH	IN-STATE MILEAGE	$48.45
05/30/2018	E06308	NORRIS, SUSAN	OUT-OF-STATE INCIDENTAL EXP	$245.48
05/30/2018	E06308	NORRIS, SUSAN	OUT-OF-STATE MEAL/LODGING	$806.65
05/30/2018	E06308	NORRIS, SUSAN	OUT-OF-STATE PUB TRANS FARES	$325.26
05/30/2018	E06309	BRIGGS, GEORGANNA	IN-STATE MILEAGE	$63.13
05/30/2018	E06310	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	$172.63
05/30/2018	E06310	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	$62.71
05/30/2018	E06310	WILLIAMS, TEDDIE	IN-STATE PUB TRANS FARES	$77.90
05/30/2018	E06311	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$233.50
05/30/2018	E06311	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$16.74
05/30/2018	E06312	KIZER, KIMBERLY	IN-STATE MILEAGE	$241.62
05/30/2018	E06313	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$128.90
05/30/2018	E06313	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$8.42
05/30/2018	E06314	RHONE, REX	IN-STATE MEALS/LODGING	$583.77
05/30/2018	E06314	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$45.93
05/30/2018	E06315	JARVIS, NANCY	IN-STATE MEALS/LODGING	$45.51
05/30/2018	E06315	JARVIS, NANCY	IN-STATE MILEAGE	$99.58
05/30/2018	E06315	JARVIS, NANCY	IN-STATE INCIDENTAL EXPENSE	$2.88
05/30/2018	E06316	CRAIG, LATREACE	OUT-OF-STATE INCIDENTAL EXP	$205.01
05/30/2018	E06316	CRAIG, LATREACE	OUT-OF-STATE MEAL/LODGING	$504.22
05/30/2018	E06316	CRAIG, LATREACE	OUT-OF-STATE PUB TRANS FARES	$301.30
05/30/2018	E06317	ARMSTRONG, CLEOESTER	IN-STATE MEALS/LODGING	$370.73
05/30/2018	E06317	ARMSTRONG, CLEOESTER	IN-STATE MILEAGE	$58.64
05/30/2018	E06317	ARMSTRONG, CLEOESTER	IN-STATE INCIDENTAL EXPENSE	$18.20
05/30/2018	E06318	RIVERA, JOYCE	IN-STATE MEALS/LODGING	$62.78
05/30/2018	E06318	RIVERA, JOYCE	IN-STATE INCIDENTAL EXPENSE	$2.56
05/30/2018	E06319	BARRON, KIRK	IN-STATE MILEAGE	$76.41
05/30/2018	E06320	ROTHE, SHEILA	IN-STATE MEALS/LODGING	$68.54
05/30/2018	E06320	ROTHE, SHEILA	IN-STATE INCIDENTAL EXPENSE	$3.11
05/30/2018	E06321	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$386.89
05/30/2018	E06321	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$19.53
05/30/2018	E06322	SLEDGE, LISA	IN-STATE MEALS/LODGING	$557.70
05/30/2018	E06322	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	$36.62
05/30/2018	E06323	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$121.62
05/30/2018	E06323	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$6.51
05/30/2018	E06324	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$115.95
05/30/2018	E06324	WEATHERFORD, REBECCA	IN-STATE MILEAGE	$365.04
05/30/2018	E06324	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$6.51
05/30/2018	E06325	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$311.11
05/30/2018	E06325	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$77.52
05/30/2018	E06325	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$117.00
05/30/2018	E06326	ELIZONDO, ROY	IN-STATE MEALS/LODGING	$54.03
05/30/2018	E06326	ELIZONDO, ROY	IN-STATE INCIDENTAL EXPENSE	$3.11
05/30/2018	E06327	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$216.74
05/30/2018	E06327	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$13.14
05/30/2018	E06328	LITTLETON-PETTUS, ANNA C	IN-STATE MEALS/LODGING	$381.00
05/30/2018	E06328	LITTLETON-PETTUS, ANNA C	IN-STATE INCIDENTAL EXPENSE	$33.53
05/30/2018	E06329	HUGGINS, CORA	IN-STATE MEALS/LODGING	$228.36
05/30/2018	E06329	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$16.74
05/30/2018	E06330	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$230.87
05/30/2018	E06330	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$11.31
05/30/2018	E06331	PRINCE, RICHARD	IN-STATE MEALS/LODGING	$74.43
05/30/2018	E06331	PRINCE, RICHARD	IN-STATE INCIDENTAL EXPENSE	$3.11
05/30/2018	E06332	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$572.45
05/30/2018	E06332	GOSSETT, MELBURN	IN-STATE MILEAGE	$74.88
05/30/2018	E06332	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$36.62
05/30/2018	E06333	BALDWIN, VICTORIA	IN-STATE MEALS/LODGING	$61.39
05/30/2018	E06333	BALDWIN, VICTORIA	IN-STATE INCIDENTAL EXPENSE	$3.11
05/30/2018	E06334	GARZA, SANJUANITA	IN-STATE MEALS/LODGING	$65.02
05/30/2018	E06334	GARZA, SANJUANITA	IN-STATE INCIDENTAL EXPENSE	$3.60
05/30/2018	E06335	ROSARIO, LETICIA	IN-STATE MEALS/LODGING	$85.09
05/31/2018	000050	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$22.50
05/31/2018	E06257	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$84.00
05/31/2018	E06257	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$19,934.30

YTD Payments 5/31/2018

CONTACT US

FOLLOW US!

STAY CONNECTED WITH THE ECHO!