June 2016

YTD Payments 6/29/2016

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
06/07/2016	501027	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,427.55
06/07/2016	501028	FEDEX	FREIGHT/DELIVERY SERVICES	$16.47
06/07/2016	501029	BAXTER, CAROLYN	MEDICAL SERVICES	$330.00
06/07/2016	501030	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$113.35
06/07/2016	501031	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$6,495.00
06/07/2016	501032	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$147.58
06/07/2016	501033	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$903.00
06/07/2016	501033	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$4,916.80
06/07/2016	501033	SIMBA INDUSTRIES	PARTS - FURNISHINGS & EQUIP	$3,103.10
06/07/2016	501033	SIMBA INDUSTRIES	SUPPLIES/MATERIALS - HARDWARE	$518.18
06/07/2016	501033	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$4,800.00
06/07/2016	501034	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,225.53
06/07/2016	501035	VIRCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$297.04
06/07/2016	501036	AT & T	COMMUNICATION SERVICES	$145.00
06/07/2016	501037	AT & T	COMMUNICATION SERVICES	$109.00
06/07/2016	501038	AT & T	COMMUNICATION SERVICES	$70.00
06/07/2016	501039	AT & T	COMMUNICATION SERVICES	$67.00
06/07/2016	501040	AT & T	COMMUNICATION SERVICES	$67.00
06/07/2016	501041	AT & T	COMMUNICATION SERVICES	$62.00
06/07/2016	501042	THE FLIPPEN GROUP, LLC	EDUCATIONAL/TRAINING SERVICES	$42,800.00
06/07/2016	501043	UNIVERSITY OF HOUSTON SYSTEM	EDUCATIONAL/TRAINING SERVICES	$2,587.00
06/07/2016	501044	FRIENDS OF LIBRARY OF DAWSON	BOOKS & REF MATERIALS LIBRARY	$100.00
06/07/2016	501045	BOSWORTH PAPER CO.	MERCHANDISE INVENTORY	$311.04
06/07/2016	501046	TOYOTA LIFT OF HOUSTON	PERS PROP-MAINT & REPAIRS	$687.50
06/07/2016	501047	TXDPS GENERAL STORES	BOOKS & REF MATERIALS LIBRARY	$137.50
06/07/2016	501048	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$430.88
06/07/2016	501049	OKLAHOMA DEPARTMENT OF CAREER	BOOKS & REFERENCE MATERIALS	$1,320.50
06/07/2016	501050	OUTDOOR EQUIPMENT OUTLET, INC.	PERS PROP-MAINT & REPAIRS	$470.64
06/07/2016	E01429	THE ACCELERON GROUP, LLC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$5,000.00
06/07/2016	E01429	THE ACCELERON GROUP, LLC	BOOKS & REFERENCE MATERIALS	$550.00
06/07/2016	E01430	BRODART INC	MERCHANDISE INVENTORY	$147.60
06/07/2016	E01431	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$43.23
06/07/2016	E01431	BELL, CHARLES	IN-STATE MEALS/LODGING	$499.09
06/07/2016	E01432	JENERSON, ANDRE	IN-STATE INCIDENTAL EXPENSE	$5.60
06/07/2016	E01432	JENERSON, ANDRE	IN-STATE MEALS/LODGING	$91.49
06/07/2016	E01433	UPSTART	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$340.16
06/07/2016	E01434	JOHNSTONE SUPPLY	PERS PROP-MAINT & REPAIRS	$83.26
06/07/2016	E01435	LEHMANS PIPE & STEEL	SUPPLIES/MATERIALS - HARDWARE	$312.87
06/07/2016	E01436	MIDWAY AUTO SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,518.18
06/07/2016	E01437	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$575.28
06/07/2016	E01438	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$2,503.06
06/07/2016	E01438	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$1,795.10
06/07/2016	E01438	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$1,485.00
06/07/2016	E01438	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$46.00
06/07/2016	E01438	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$2,315.18
06/07/2016	E01438	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$23,843.00
06/07/2016	E01439	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$172.39
06/07/2016	E01440	RATHER, ROBBY	IN-STATE MILEAGE	$49.07
06/07/2016	E01441	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$19.55
06/07/2016	E01441	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$302.48
06/07/2016	E01442	QUASHIE, SAMUEL	IN-STATE MEALS/LODGING	$465.04
06/07/2016	E01443	MUNDAY, MARK	IN-STATE INCIDENTAL EXPENSE	$17.43
06/07/2016	E01443	MUNDAY, MARK	IN-STATE MEALS/LODGING	$341.49
06/07/2016	E01443	MUNDAY, MARK	IN-STATE MILEAGE	$161.41
06/07/2016	E01444	SMRCC, INC.	RENTAL OF SPACE	$1,600.00
06/07/2016	E01445	CANALES, RUBEN	IN-STATE INCIDENTAL EXPENSE	$76.37
06/07/2016	E01445	CANALES, RUBEN	IN-STATE MEALS/LODGING	$295.91
06/07/2016	E01445	CANALES, RUBEN	IN-STATE PUB TRANS FARES	$159.63
06/07/2016	E01446	HOGUE, JASON	IN-STATE INCIDENTAL EXPENSE	$23.80
06/07/2016	E01446	HOGUE, JASON	IN-STATE MEALS/LODGING	$512.21
06/07/2016	E01446	HOGUE, JASON	IN-STATE MILEAGE	$296.31
06/07/2016	E01447	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$28.34
06/07/2016	E01447	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$553.78
06/07/2016	E01447	MAYBERRY, JR., DAN	IN-STATE MILEAGE	$85.75
06/07/2016	E01448	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$926.66
06/07/2016	E01449	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$168.00
06/07/2016	E01450	PRAXAIR	CHEMICALS AND GASES	$395.98
06/07/2016	E01450	PRAXAIR	MERCHANDISE INVENTORY	$455.39
06/07/2016	E01450	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$34.80
06/07/2016	E01451	WOODVILLE PUBLIC LIBRARY	BOOKS & REF MATERIALS LIBRARY	$361.00
06/07/2016	E01452	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$517.84
06/07/2016	E01453	HERRING, LYNETTE	IN-STATE INCIDENTAL EXPENSE	$45.94
06/07/2016	E01453	HERRING, LYNETTE	IN-STATE MILEAGE	$56.12
06/07/2016	E01453	HERRING, LYNETTE	IN-STATE PUB TRANS FARES	$163.96
06/07/2016	E01454	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$15.30
06/07/2016	E01454	GARDNER, JIM	IN-STATE MEALS/LODGING	$228.09
06/07/2016	E01455	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$194.84
06/07/2016	E01455	HARLAN, SYLVIA	IN-STATE MILEAGE	$84.31
06/07/2016	E01456	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$12.81
06/07/2016	E01456	MILLER, SANDRA	IN-STATE MEALS/LODGING	$222.97
06/07/2016	E01457	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$79.86
06/07/2016	E01457	WATTS, TED	IN-STATE MEALS/LODGING	$1,127.47
06/07/2016	E01458	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$15.30
06/07/2016	E01458	MACH, AZURE	IN-STATE MEALS/LODGING	$206.76
06/07/2016	E01459	OWENS, JOHN	IN-STATE MILEAGE	$170.46
06/07/2016	E01460	WILLIAMS, PHILLIP	IN-STATE INCIDENTAL EXPENSE	$17.85
06/07/2016	E01460	WILLIAMS, PHILLIP	IN-STATE MEALS/LODGING	$302.02
06/07/2016	E01460	WILLIAMS, PHILLIP	IN-STATE MILEAGE	$146.23
06/07/2016	E01461	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$12.42
06/07/2016	E01461	EASON, ROY	IN-STATE MEALS/LODGING	$176.96
06/07/2016	E01461	EASON, ROY	IN-STATE MILEAGE	$139.32
06/07/2016	E01462	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	$11.90
06/07/2016	E01462	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	$193.67
06/07/2016	E01462	WILLIAMS, TEDDIE	IN-STATE MILEAGE	$179.82
06/07/2016	E01463	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.81
06/07/2016	E01463	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$111.54
06/07/2016	E01463	ZAPATA, GUILLERMO	SUPPLIES/MATERIALS - HARDWARE	$17.98
06/07/2016	E01464	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$5.95
06/07/2016	E01464	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$113.92
06/07/2016	E01465	SLOVER, LUANN	IN-STATE MEALS/LODGING	$72.85
06/07/2016	E01466	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$34.95
06/07/2016	E01466	RHONE, REX	IN-STATE MEALS/LODGING	$602.89
06/07/2016	E01467	SNEAD, LISA	IN-STATE MEALS/LODGING	$21.74
06/07/2016	E01468	SEWARD, BRENDA	IN-STATE MEALS/LODGING	$100.34
06/07/2016	E01469	BYRD, CAROL	IN-STATE INCIDENTAL EXPENSE	$5.25
06/07/2016	E01469	BYRD, CAROL	IN-STATE MEALS/LODGING	$105.29
06/07/2016	E01470	OWEN, MARK	IN-STATE INCIDENTAL EXPENSE	$226.25
06/07/2016	E01470	OWEN, MARK	IN-STATE MEALS/LODGING	$2,009.65
06/07/2016	E01470	OWEN, MARK	IN-STATE MILEAGE	$515.77
06/07/2016	E01470	OWEN, MARK	OUT-OF-STATE INCIDENTAL EXP	$307.30
06/07/2016	E01470	OWEN, MARK	OUT-OF-STATE MEAL/LODGING	$774.54
06/07/2016	E01471	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$6.80
06/07/2016	E01471	BUSH, GREGG	IN-STATE MEALS/LODGING	$492.00
06/07/2016	E01472	ALFARO, ROMEO	IN-STATE INCIDENTAL EXPENSE	$15.95
06/07/2016	E01472	ALFARO, ROMEO	IN-STATE MEALS/LODGING	$136.71
06/07/2016	E01473	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$15.30
06/07/2016	E01473	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$227.92
06/07/2016	E01474	WARREN, LYNDA	IN-STATE MILEAGE	$76.79
06/07/2016	E01475	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$79.25
06/07/2016	E01475	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$486.84
06/07/2016	E01476	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$11.90
06/07/2016	E01476	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$1,003.46
06/07/2016	E01477	BAKER, BRANNAN	IN-STATE MEALS/LODGING	$368.70
06/07/2016	E01478	HAMILTON, RICHARD	IN-STATE INCIDENTAL EXPENSE	$15.30
06/07/2016	E01478	HAMILTON, RICHARD	IN-STATE MEALS/LODGING	$219.21
06/07/2016	E01479	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$255.00
06/07/2016	E01480	ALLGOOD, BRITTNEY CARLA	IN-STATE MILEAGE	$136.30
06/07/2016	E01481	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$6.80
06/07/2016	E01481	HUGGINS, CORA	IN-STATE MEALS/LODGING	$470.70
06/07/2016	E01482	COLE, NOELLEE	IN-STATE MILEAGE	$48.06
06/07/2016	E01483	LEEDIKER, BRADLEY	IN-STATE INCIDENTAL EXPENSE	$18.69
06/07/2016	E01483	LEEDIKER, BRADLEY	IN-STATE MEALS/LODGING	$366.94
06/07/2016	E01483	LEEDIKER, BRADLEY	PERS PROP-MAINT/REPAIR VEHICLE	$47.61
06/07/2016	E01484	MANN, GRANT	IN-STATE MILEAGE	$74.95
06/07/2016	E01485	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$37.89
06/07/2016	E01485	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$118.29
06/07/2016	E01485	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$49.21
06/07/2016	E01486	WILSON, JOHN	IN-STATE INCIDENTAL EXPENSE	$12.88
06/07/2016	E01486	WILSON, JOHN	IN-STATE MEALS/LODGING	$229.29
06/07/2016	E01486	WILSON, JOHN	IN-STATE MILEAGE	$284.69
06/14/2016	501051	AT & T	TELECOMMUNICATION-MONTHLY	$290.41
06/14/2016	501052	PANTOJA, ALBERT	IN-STATE INCIDENTAL EXPENSE	$63.57
06/14/2016	501052	PANTOJA, ALBERT	IN-STATE MEALS/LODGING	$405.24
06/14/2016	501053	HOUGHTON MIFFLIN	BOOKS & REFERENCE MATERIALS	$96.60
06/14/2016	501054	HUMMERT INTERNATIONAL	FREIGHT/DELIVERY SERVICES	$375.00
06/14/2016	501054	HUMMERT INTERNATIONAL	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$14,837.00
06/14/2016	501055	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$3,528.03
06/14/2016	501056	OFFICE DEPOT	CONSUMABLE SUPPLIES	$218.63
06/14/2016	501056	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$285.11
06/14/2016	501057	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$263.68
06/14/2016	501057	SIMBA INDUSTRIES	PERS PROP-MAINT & REPAIRS	$740.48
06/14/2016	501057	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,796.29
06/14/2016	501057	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$4,890.30
06/14/2016	501057	SIMBA INDUSTRIES	FURNISHING & EQUIPMENT CAPITAL	$7,497.50
06/14/2016	501058	TEXAS EDUCATION AGENCY	IN-STATE MILEAGE	$147.66
06/14/2016	501059	TIBH	MERCHANDISE INVENTORY	$650.60
06/14/2016	501060	HOBAR PUBLICATIONS	BOOKS & REFERENCE MATERIALS	$298.50
06/14/2016	501061	VIDEO GENERAL INC.	BOOKS & REFERENCE MATERIALS	$224.00
06/14/2016	501062	TEXAS DEPARTMENT OF MOTOR	FEES AND OTHER CHARGES	$4.00
06/14/2016	501063	READING GLASS COMPANY OF	MERCHANDISE INVENTORY	$734.40
06/14/2016	501064	UNIVERSITY OF TEXAS AT AUSTIN	REGISTRATION FEE EMPLOYEE TRNG	$2,250.00
06/14/2016	E01487	BRODART INC	CONSUMABLE SUPPLIES	$261.28
06/14/2016	E01487	BRODART INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$80.09
06/14/2016	E01488	CDW GOVERNMENT INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$45.00
06/14/2016	E01488	CDW GOVERNMENT INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$322.20
06/14/2016	E01489	DAVIDSON, MARK	IN-STATE MILEAGE	$156.60
06/14/2016	E01490	MIDWAY AUTO SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$542.80
06/14/2016	E01491	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$3,476.39
06/14/2016	E01492	PERMA BOUND BOOKS	BOOKS & REF MATERIALS LIBRARY	$928.70
06/14/2016	E01493	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$150.80
06/14/2016	E01494	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$332.79
06/14/2016	E01494	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$767.39
06/14/2016	E01495	GREER, REAGAN	IN-STATE INCIDENTAL EXPENSE	$15.30
06/14/2016	E01495	GREER, REAGAN	IN-STATE MEALS/LODGING	$246.44
06/14/2016	E01495	GREER, REAGAN	IN-STATE MILEAGE	$152.63
06/14/2016	E01496	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
06/14/2016	E01497	DAVIS, IRENE	IN-STATE MILEAGE	$42.55
06/14/2016	E01498	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$6.80
06/14/2016	E01498	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$432.70
06/14/2016	E01499	HICKEY, JOE	IN-STATE INCIDENTAL EXPENSE	$11.90
06/14/2016	E01499	HICKEY, JOE	IN-STATE MEALS/LODGING	$170.00
06/14/2016	E01500	SAN ANGELO CROSS TEXAS SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,798.00
06/14/2016	E01501	KEENER, ALVA KATE	IN-STATE INCIDENTAL EXPENSE	$5.81
06/14/2016	E01501	KEENER, ALVA KATE	IN-STATE MEALS/LODGING	$111.50
06/14/2016	E01502	SHEFFIELD, DREW	IN-STATE INCIDENTAL EXPENSE	$23.24
06/14/2016	E01502	SHEFFIELD, DREW	IN-STATE MEALS/LODGING	$499.46
06/14/2016	E01502	SHEFFIELD, DREW	IN-STATE MILEAGE	$248.08
06/14/2016	E01503	ADAMS, LAURETTA	IN-STATE INCIDENTAL EXPENSE	$30.60
06/14/2016	E01503	ADAMS, LAURETTA	IN-STATE MEALS/LODGING	$826.52
06/14/2016	E01503	ADAMS, LAURETTA	IN-STATE MILEAGE	$227.88
06/14/2016	E01504	CONNER, MARLENA	IN-STATE MILEAGE	$366.44
06/14/2016	E01505	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$336.13
06/14/2016	E01505	MAYBERRY, JR., DAN	IN-STATE MILEAGE	$171.50
06/14/2016	E01506	BEAL, DENNIS	IN-STATE INCIDENTAL EXPENSE	$52.91
06/14/2016	E01506	BEAL, DENNIS	IN-STATE MEALS/LODGING	$128.38
06/14/2016	E01507	WILSON, JASON	IN-STATE INCIDENTAL EXPENSE	$23.80
06/14/2016	E01507	WILSON, JASON	IN-STATE MEALS/LODGING	$403.48
06/14/2016	E01507	WILSON, JASON	IN-STATE MILEAGE	$132.08
06/14/2016	E01508	NCS PEARSON, INC.	TESTING MATERIALS	$13,749.00
06/14/2016	E01509	PRAXAIR	CHEMICALS AND GASES	$23.25
06/14/2016	E01509	PRAXAIR	MERCHANDISE INVENTORY	$28.88
06/14/2016	E01509	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$614.00
06/14/2016	E01510	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$31.45
06/14/2016	E01510	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$119.57
06/14/2016	E01511	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$33.59
06/14/2016	E01511	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$870.29
06/14/2016	E01512	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$12.40
06/14/2016	E01512	KISER, BAMBI	IN-STATE MEALS/LODGING	$208.41
06/14/2016	E01513	MCMILLAN, TONI	IN-STATE INCIDENTAL EXPENSE	$15.30
06/14/2016	E01513	MCMILLAN, TONI	IN-STATE MEALS/LODGING	$724.81
06/14/2016	E01513	MCMILLAN, TONI	IN-STATE MILEAGE	$6.80
06/14/2016	E01514	THOMAS, SUSAN	CONSUMABLE SUPPLIES	$27.27
06/14/2016	E01515	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$5.53
06/14/2016	E01515	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$100.89
06/14/2016	E01516	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$83.74
06/14/2016	E01516	LANE, DAVID	IN-STATE MEALS/LODGING	$1,331.14
06/14/2016	E01517	HAAK, SANDRA	IN-STATE MILEAGE	$83.70
06/14/2016	E01518	HARLAN, SYLVIA	IN-STATE MILEAGE	$40.72
06/14/2016	E01519	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$35.64
06/14/2016	E01519	HORTON, KENNETH	IN-STATE MEALS/LODGING	$687.04
06/14/2016	E01520	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$21.60
06/14/2016	E01520	WALKER, CHERI	IN-STATE MEALS/LODGING	$291.39
06/14/2016	E01521	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$25.14
06/14/2016	E01521	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$668.39
06/14/2016	E01522	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$16.24
06/14/2016	E01522	EASON, ROY	IN-STATE PUB TRANS FARES	$38.99
06/14/2016	E01523	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$31.15
06/14/2016	E01523	WARD, LUKE	IN-STATE MEALS/LODGING	$507.75
06/14/2016	E01524	MASTERS, DONALD	IN-STATE MILEAGE	$88.67
06/14/2016	E01525	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$16.57
06/14/2016	E01525	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$282.81
06/14/2016	E01526	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.39
06/14/2016	E01526	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$117.88
06/14/2016	E01527	HIGGINBOTHAM, LANELL	IN-STATE INCIDENTAL EXPENSE	$6.80
06/14/2016	E01527	HIGGINBOTHAM, LANELL	IN-STATE MEALS/LODGING	$502.32
06/14/2016	E01527	HIGGINBOTHAM, LANELL	IN-STATE MILEAGE	$321.62
06/14/2016	E01528	WILLIAMS, RAYNA	IN-STATE MILEAGE	$122.04
06/14/2016	E01529	STALLINGS, SHERRY	IN-STATE INCIDENTAL EXPENSE	$6.80
06/14/2016	E01529	STALLINGS, SHERRY	IN-STATE MEALS/LODGING	$498.72
06/14/2016	E01529	STALLINGS, SHERRY	IN-STATE MILEAGE	$41.69
06/14/2016	E01530	WILLIS, SOPHIA D.	IN-STATE MEALS/LODGING	$246.61
06/14/2016	E01531	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$21.60
06/14/2016	E01531	FORD, BRENDA	IN-STATE MEALS/LODGING	$313.37
06/14/2016	E01531	FORD, BRENDA	IN-STATE MILEAGE	$717.58
06/14/2016	E01532	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$16.57
06/14/2016	E01532	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$311.05
06/14/2016	E01533	GUERRA, LUIS	IN-STATE INCIDENTAL EXPENSE	$31.15
06/14/2016	E01533	GUERRA, LUIS	IN-STATE MEALS/LODGING	$564.06
06/14/2016	E01534	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$16.24
06/14/2016	E01534	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$174.36
06/14/2016	E01535	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$6.80
06/14/2016	E01535	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$448.24
06/14/2016	E01535	CRAIKER, TERESA	IN-STATE MILEAGE	$170.64
06/14/2016	E01536	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$5.81
06/14/2016	E01536	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$111.90
06/14/2016	E01536	MAJORS, STEPHANIE	IN-STATE MILEAGE	$242.67
06/14/2016	E01537	THOMPSON, JERRY	IN-STATE INCIDENTAL EXPENSE	$15.30
06/14/2016	E01537	THOMPSON, JERRY	IN-STATE MEALS/LODGING	$240.39
06/14/2016	E01538	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$21.60
06/14/2016	E01538	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$276.28
06/14/2016	E01539	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$5.81
06/14/2016	E01539	LILLEY, JON	IN-STATE MEALS/LODGING	$115.51
06/14/2016	E01539	LILLEY, JON	IN-STATE MILEAGE	$244.94
06/14/2016	E01540	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$5.95
06/14/2016	E01540	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$85.00
06/14/2016	E01540	CALHOUN, KIMBERLY	IN-STATE MILEAGE	$77.11
06/14/2016	E01541	FIGUEROA, ISABEL	IN-STATE MILEAGE	$99.69
06/14/2016	E01542	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$15.30
06/14/2016	E01542	MOORE, ERIKA	IN-STATE MEALS/LODGING	$239.12
06/14/2016	E01542	MOORE, ERIKA	IN-STATE MILEAGE	$137.48
06/14/2016	E01542	MOORE, ERIKA	IN-STATE PUB TRANS FARES	$28.05
06/14/2016	E01543	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$29.43
06/14/2016	E01543	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$42.89
06/14/2016	E01544	DYER, JACQUE	IN-STATE INCIDENTAL EXPENSE	$5.60
06/14/2016	E01544	DYER, JACQUE	IN-STATE MEALS/LODGING	$100.09
06/14/2016	E01545	MEES, NICHOLAS	IN-STATE INCIDENTAL EXPENSE	$9.66
06/14/2016	E01545	MEES, NICHOLAS	IN-STATE MEALS/LODGING	$176.37
06/14/2016	E01545	MEES, NICHOLAS	IN-STATE MILEAGE	$144.95
06/14/2016	E01546	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$13.02
06/14/2016	E01546	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$257.16
06/14/2016	E01547	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$23.52
06/14/2016	E01547	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$520.01
06/14/2016	E01548	HARRIS, PHILIP	IN-STATE INCIDENTAL EXPENSE	$14.40
06/14/2016	E01548	HARRIS, PHILIP	IN-STATE MEALS/LODGING	$223.79
06/14/2016	E01548	HARRIS, PHILIP	IN-STATE MILEAGE	$97.96
06/14/2016	E01549	HORTON, ANDREA	IN-STATE INCIDENTAL EXPENSE	$20.00
06/14/2016	E01549	HORTON, ANDREA	IN-STATE MILEAGE	$86.07
06/14/2016	E01550	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$94.36
06/14/2016	E01550	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$410.59
06/14/2016	E01550	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$156.00
06/14/2016	E01551	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$10.80
06/14/2016	E01551	CASAS, DARLENE	IN-STATE MEALS/LODGING	$205.25
06/14/2016	E01551	CASAS, DARLENE	IN-STATE MILEAGE	$32.94
06/14/2016	E01552	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$34.45
06/14/2016	E01552	COPELAND, KATHY	IN-STATE MEALS/LODGING	$445.30
06/14/2016	E01552	COPELAND, KATHY	IN-STATE MILEAGE	$66.42
06/14/2016	E01552	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$37.00
06/14/2016	E01553	DOVER, SHERRY	IN-STATE MILEAGE	$158.11
06/14/2016	E01554	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$35.64
06/14/2016	E01554	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$690.99
06/14/2016	E01555	RUSHTON, CLAUDE	IN-STATE INCIDENTAL EXPENSE	$7.78
06/14/2016	E01555	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$106.64
06/14/2016	E01556	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	$6.80
06/14/2016	E01556	FEIST, LADONNA	IN-STATE MEALS/LODGING	$495.17
06/14/2016	E01556	FEIST, LADONNA	IN-STATE MILEAGE	$99.58
06/14/2016	E01557	WELLS, JONATHAN	IN-STATE MILEAGE	$157.95
06/14/2016	E01558	WOOD, JULIE	IN-STATE INCIDENTAL EXPENSE	$5.95
06/14/2016	E01558	WOOD, JULIE	IN-STATE MEALS/LODGING	$111.00
06/14/2016	E01559	WHITE, MICHAEL D	IN-STATE INCIDENTAL EXPENSE	$6.80
06/14/2016	E01559	WHITE, MICHAEL D	IN-STATE MEALS/LODGING	$439.83
06/14/2016	E01560	FRYAR, MORGAN	IN-STATE INCIDENTAL EXPENSE	$10.88
06/14/2016	E01560	FRYAR, MORGAN	IN-STATE MEALS/LODGING	$319.58
06/14/2016	E01560	FRYAR, MORGAN	IN-STATE MILEAGE	$117.61
06/14/2016	E01561	CRYER, DANA	IN-STATE MEALS/LODGING	$170.00
06/14/2016	E01562	HAMEL, TONJA	IN-STATE INCIDENTAL EXPENSE	$6.80
06/14/2016	E01562	HAMEL, TONJA	IN-STATE MEALS/LODGING	$454.05
06/14/2016	E01563	HATTEMER, KAREN	IN-STATE INCIDENTAL EXPENSE	$6.37
06/14/2016	E01563	HATTEMER, KAREN	IN-STATE MEALS/LODGING	$112.56
06/14/2016	E01563	HATTEMER, KAREN	IN-STATE MILEAGE	$92.81
06/14/2016	E01564	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$0.94
06/14/2016	E01565	LOPEZ, AMY	IN-STATE INCIDENTAL EXPENSE	$45.05
06/14/2016	E01565	LOPEZ, AMY	IN-STATE MEALS/LODGING	$279.23
06/17/2016	E01566	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$97,769.27
06/21/2016	501065	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$965.84
06/21/2016	501065	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$711.95
06/21/2016	501066	FEDEX	FREIGHT/DELIVERY SERVICES	$14.10
06/21/2016	501067	HOUGHTON MIFFLIN	BOOKS & REFERENCE MATERIALS	$646.50
06/21/2016	501068	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
06/21/2016	501069	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$59.98
06/21/2016	501070	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$458.00
06/21/2016	501070	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$4,700.00
06/21/2016	501071	SUDDENLINK	COMMUNICATION SERVICES	$135.89
06/21/2016	501072	APPRENTICESHIP TRAINING	REGISTRATION FEE EMPLOYEE TRNG	$300.00
06/21/2016	501073	THE FLIPPEN GROUP, LLC	EDUCATIONAL/TRAINING SERVICES	$4,500.00
06/21/2016	501074	BUCKEYE INTERNATIONAL, INC.	CONSUMABLE SUPPLIES	$408.00
06/21/2016	501075	TEXAS A&M AGRILIFE EXTENSION	FEES AND OTHER CHARGES	$1,592.00
06/21/2016	501076	QUAN-QUAL OUTCOMES	PURCHASED CONTRACTED SERVICES	$1,000.00
06/21/2016	501077	JONES, AMANDA	CONSULTANT SERVICES	$125.00
06/21/2016	501078	BROWN, REGINA	IN-STATE MEALS/LODGING	$135.00
06/21/2016	E01567	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$18,627.85
06/21/2016	E01568	DEMCO INC	CONSUMABLE SUPPLIES	$108.53
06/21/2016	E01568	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$10.79
06/21/2016	E01569	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$76.33
06/21/2016	E01569	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$42.53
06/21/2016	E01570	ORACLE AMERICA INC	MAINT & REPAIR-COMP SOFTWARE	$1,902.06
06/21/2016	E01571	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$239.97
06/21/2016	E01571	PDME INC	SUPPLIES/MATERIALS - HARDWARE	$284.70
06/21/2016	E01572	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$465.68
06/21/2016	E01572	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$255.00
06/21/2016	E01572	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$4,433.96
06/21/2016	E01572	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$62.80
06/21/2016	E01573	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$220.42
06/21/2016	E01574	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$483.89
06/21/2016	E01575	KING, WADE	IN-STATE MEALS/LODGING	$208.31
06/21/2016	E01576	RATHER, ROBBY	IN-STATE MILEAGE	$49.07
06/21/2016	E01577	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$24.05
06/21/2016	E01577	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$399.36
06/21/2016	E01578	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$66.58
06/21/2016	E01578	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$1,017.04
06/21/2016	E01579	MILLER, DEWEY	IN-STATE MEALS/LODGING	$63.05
06/21/2016	E01579	MILLER, DEWEY	IN-STATE MILEAGE	$183.38
06/21/2016	E01580	DAVIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$23.80
06/21/2016	E01580	DAVIS, TIMOTHY	IN-STATE MEALS/LODGING	$530.80
06/21/2016	E01580	DAVIS, TIMOTHY	IN-STATE MILEAGE	$132.52
06/21/2016	E01581	RICHARDSON, PATSY	IN-STATE INCIDENTAL EXPENSE	$23.80
06/21/2016	E01581	RICHARDSON, PATSY	IN-STATE MEALS/LODGING	$466.95
06/21/2016	E01581	RICHARDSON, PATSY	IN-STATE MILEAGE	$132.52
06/21/2016	E01582	WHITE, JULIE	IN-STATE INCIDENTAL EXPENSE	$22.40
06/21/2016	E01582	WHITE, JULIE	IN-STATE MEALS/LODGING	$384.01
06/21/2016	E01582	WHITE, JULIE	IN-STATE MILEAGE	$56.75
06/21/2016	E01583	MCEWEN, DARYL	IN-STATE INCIDENTAL EXPENSE	$23.80
06/21/2016	E01583	MCEWEN, DARYL	IN-STATE MEALS/LODGING	$388.73
06/21/2016	E01583	MCEWEN, DARYL	IN-STATE MILEAGE	$181.49
06/21/2016	E01584	MBJ CONSULTING, INC.	CONSULTANT SERVICES-IT	$1,250.00
06/21/2016	E01585	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$145.93
06/21/2016	E01586	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,936.00
06/21/2016	E01586	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$4,725.00
06/21/2016	E01587	DIRECT TV	COMMUNICATION SERVICES	$9,842.21
06/21/2016	E01588	PRAXAIR	PERS PROP-MAINT & REPAIRS	$266.17
06/21/2016	E01588	PRAXAIR	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$4,561.00
06/21/2016	E01589	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,852.36
06/21/2016	E01589	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$94.74
06/21/2016	E01589	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$398.85
06/21/2016	E01590	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$5.95
06/21/2016	E01590	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$128.33
06/21/2016	E01590	RENSHAW, CINDY	IN-STATE MILEAGE	$63.83
06/21/2016	E01591	PARKER, TERRY	IN-STATE MILEAGE	$51.33
06/21/2016	E01592	ROCHA, CLEMENTE	IN-STATE INCIDENTAL EXPENSE	$28.04
06/21/2016	E01592	ROCHA, CLEMENTE	IN-STATE MEALS/LODGING	$560.00
06/21/2016	E01592	ROCHA, CLEMENTE	IN-STATE PUB TRANS FARES	$206.54
06/21/2016	E01593	HAAK, SANDRA	IN-STATE MEALS/LODGING	$11.85
06/21/2016	E01593	HAAK, SANDRA	IN-STATE MILEAGE	$64.80
06/21/2016	E01594	NORRIS, SUSAN	FUELS AND LUBRICANTS	$9.51
06/21/2016	E01594	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$98.81
06/21/2016	E01594	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$1,036.32
06/21/2016	E01594	NORRIS, SUSAN	IN-STATE PUB TRANS FARES	$225.33
06/21/2016	E01595	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$5.39
06/21/2016	E01595	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$278.55
06/21/2016	E01596	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	$21.60
06/21/2016	E01596	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	$325.01
06/21/2016	E01597	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$5.95
06/21/2016	E01597	WARD, LUKE	IN-STATE MEALS/LODGING	$112.27
06/21/2016	E01598	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$16.10
06/21/2016	E01598	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$314.22
06/21/2016	E01599	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$43.26
06/21/2016	E01599	RHONE, REX	IN-STATE MEALS/LODGING	$379.74
06/21/2016	E01600	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$91.32
06/21/2016	E01601	ROCHA, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$28.04
06/21/2016	E01601	ROCHA, MICHAEL	IN-STATE MEALS/LODGING	$560.00
06/21/2016	E01602	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$16.10
06/21/2016	E01602	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$360.22
06/21/2016	E01603	MCGREGOR, MARTHA	IN-STATE INCIDENTAL EXPENSE	$21.60
06/21/2016	E01603	MCGREGOR, MARTHA	IN-STATE MEALS/LODGING	$287.29
06/21/2016	E01603	MCGREGOR, MARTHA	IN-STATE MILEAGE	$50.65
06/21/2016	E01604	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$6.80
06/21/2016	E01604	AMAYA, JOSE	IN-STATE MEALS/LODGING	$485.75
06/21/2016	E01604	AMAYA, JOSE	IN-STATE MILEAGE	$210.60
06/21/2016	E01605	HUNNICUTT, KELLY	IN-STATE MILEAGE	$25.11
06/21/2016	E01606	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$20.55
06/21/2016	E01606	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$418.00
06/21/2016	E01606	CRAIKER, TERESA	IN-STATE MILEAGE	$199.36
06/21/2016	E01607	RISINGER, LINDA	IN-STATE MEALS/LODGING	$129.48
06/21/2016	E01607	RISINGER, LINDA	IN-STATE MILEAGE	$167.84
06/21/2016	E01607	RISINGER, LINDA	REGISTRATION FEE EMPLOYEE TRNG	$72.39
06/21/2016	E01608	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$20.55
06/21/2016	E01608	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$418.00
06/21/2016	E01609	LINLEY, HENRY	IN-STATE MEALS/LODGING	$160.73
06/21/2016	E01609	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$32.72
06/21/2016	E01610	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$11.62
06/21/2016	E01610	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$241.01
06/21/2016	E01611	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$15.30
06/21/2016	E01611	LACKEY, KATHY	IN-STATE MEALS/LODGING	$243.23
06/21/2016	E01612	CRABTREE-MCMINN,	IN-STATE MILEAGE	$35.53
06/21/2016	E01613	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$25.05
06/21/2016	E01613	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$332.02
06/21/2016	E01614	HILL, DEREK	IN-STATE INCIDENTAL EXPENSE	$9.84
06/21/2016	E01614	HILL, DEREK	IN-STATE MEALS/LODGING	$205.64
06/23/2016	E01615	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$6,333.33
06/28/2016	000015	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$18.00
06/28/2016	E01616	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$99.00
06/28/2016	E01616	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,838.30
06/29/2016	501105	AT & T	COMMUNICATION SERVICES	$2,876.76
06/29/2016	501106	BALLARD & TIGHE	TESTING MATERIALS	$6,201.00
06/29/2016	501107	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$62.30
06/29/2016	501108	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$13,592.78
06/29/2016	501109	FEDEX	FREIGHT/DELIVERY SERVICES	$6.48
06/29/2016	501110	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$390.20
06/29/2016	501111	HOUGHTON MIFFLIN	CONSUMABLE SUPPLIES	$178.35
06/29/2016	501112	JAY O DAY	MERCHANDISE INVENTORY	$3,279.12
06/29/2016	501113	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$275.25
06/29/2016	501114	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$653.20
06/29/2016	501114	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$399.16
06/29/2016	501114	MSC INDUSTRIAL SUPPLY CO	PARTS - FURNISHINGS & EQUIP	$21.52
06/29/2016	501115	NEW READERS PRESS	CONSUMABLE SUPPLIES	$333.38
06/29/2016	501116	OFFICE DEPOT	CONSUMABLE SUPPLIES	$327.00
06/29/2016	501116	OFFICE DEPOT	MERCHANDISE INVENTORY	$306.96
06/29/2016	501116	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$29.19
06/29/2016	501117	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$13,500.00
06/29/2016	501118	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$6,843.80
06/29/2016	501118	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$12,412.47
06/29/2016	501118	SIMBA INDUSTRIES	PARTS - FURNISHINGS & EQUIP	$365.57
06/29/2016	501118	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$2,988.00
06/29/2016	501119	TAG SALES	MERCHANDISE INVENTORY	$5,021.00
06/29/2016	501120	TEXAS DEPARTMENT OF	PERS PROP-MAINT & REPAIRS	$639.04
06/29/2016	501120	TEXAS DEPARTMENT OF	POSTAGE	$1,588.81
06/29/2016	501121	TEXAS TECH UNIVERSITY SYSTEM	CONSULTANT SERVICES	$15,525.32
06/29/2016	501122	TIBH	MERCHANDISE INVENTORY	$554.90
06/29/2016	501123	VIRCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,619.22
06/29/2016	501124	CRANE, TOMMY	IN-STATE INCIDENTAL EXPENSE	$8.75
06/29/2016	501124	CRANE, TOMMY	IN-STATE MEALS/LODGING	$166.96
06/29/2016	501124	CRANE, TOMMY	IN-STATE MILEAGE	$72.45
06/29/2016	501125	25303 NETWORK PLACE	PROMOTIONAL ITEMS	$268.35
06/29/2016	501126	THE TEACHING COMPANY SALES	BOOKS & REFERENCE MATERIALS	$89.95
06/29/2016	501127	SHOPBOT TOOLS, INC	FREIGHT/DELIVERY SERVICES	$1,700.00
06/29/2016	501127	SHOPBOT TOOLS, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$4,755.00
06/29/2016	501127	SHOPBOT TOOLS, INC	PARTS - FURNISHINGS & EQUIP	$2,339.22
06/29/2016	501127	SHOPBOT TOOLS, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$9,570.00
06/29/2016	501127	SHOPBOT TOOLS, INC	FURNISHING & EQUIPMENT CAPITAL	$37,920.00
06/29/2016	501128	HAYDAY INC	PERS PROP-MAINT & REPAIRS	$150.00
06/29/2016	501129	GRANT PROFESSIONALS ASSOCIATION	MEMBERSHIP DUES	$350.00
06/29/2016	501130	CORRECTIONAL COUNSELING INC	BOOKS & REFERENCE MATERIALS	$260.92
06/29/2016	501131	CENTERVILLE VOLUNTEER FIRE DEPT	OTHER PROFESSIONAL SERVICES	$1,000.00
06/29/2016	501132	JEAN M. BELL	TRAINING EXPENSE OTHER	$700.00
06/29/2016	501133	TEXAS ASSOC. OF SCHOOL BOARDS	REGISTRATION FEE EMPLOYEE TRNG	$200.00
06/29/2016	501134	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$3,663.72
06/29/2016	501135	WILSON SPORTING GOODS	MERCHANDISE INVENTORY	$605.67
06/29/2016	501136	TANGENT COMPUTER	MAINT & REPAIR-COMP SOFTWARE	$2,495.00
06/29/2016	501137	RICOH USA, INC	MAINT & REPAIR-COMP SOFTWARE	$364.55
06/29/2016	501138	S & S WORLDWIDE	MERCHANDISE INVENTORY	$163.20
06/29/2016	501139	CONTRACT PAPER GROUP, INC.	MERCHANDISE INVENTORY	$20,512.80
06/29/2016	501140	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$794.40
06/29/2016	501141	ROYAL SLEEP PRODUCTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$724.25
06/29/2016	501142	DELTA PUBLISHING	BOOKS & REFERENCE MATERIALS	$350.95
06/29/2016	E01617	BRODART INC	CONSUMABLE SUPPLIES	$105.64
06/29/2016	E01617	BRODART INC	MERCHANDISE INVENTORY	$138.60
06/29/2016	E01617	BRODART INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$35.95
06/29/2016	E01618	CDW GOVERNMENT INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$2,351.90
06/29/2016	E01618	CDW GOVERNMENT INC	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$3,058.29
06/29/2016	E01619	DAVIDSON, MARK	IN-STATE MILEAGE	$219.78
06/29/2016	E01620	EXPRESS BOOKSELLERS	BOOKS & REFERENCE MATERIALS	$3,227.58
06/29/2016	E01621	FILMSOURCE	CONSUMABLE SUPPLIES	$200.79
06/29/2016	E01622	IMPACT PUBLICATIONS	BOOKS & REFERENCE MATERIALS	$222.18
06/29/2016	E01623	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$46.10
06/29/2016	E01623	SMITH, SHIRLEY JO	IN-STATE MEALS/LODGING	$290.98
06/29/2016	E01624	JOHNSTONE SUPPLY	PERS PROP-MAINT & REPAIRS	$179.36
06/29/2016	E01625	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$165.41
06/29/2016	E01625	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$456.03
06/29/2016	E01626	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$54.60
06/29/2016	E01626	MIDWAY AUTO SUPPLY	PERS PROP COMPUTER SOFTWARE (<$100,000)	$899.68
06/29/2016	E01626	MIDWAY AUTO SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,248.37
06/29/2016	E01627	PDME INC	CONSUMABLE SUPPLIES	$29.99
06/29/2016	E01627	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,030.34
06/29/2016	E01628	PERMA BOUND BOOKS	BOOKS & REF MATERIALS LIBRARY	$2,652.86
06/29/2016	E01629	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$2,496.45
06/29/2016	E01629	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$102.00
06/29/2016	E01629	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$27,569.78
06/29/2016	E01629	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$66,495.34
06/29/2016	E01629	SHI GOVERNMENT	SUPPLIES/MATERIALS - HARDWARE	$197.49
06/29/2016	E01629	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$78.00
06/29/2016	E01630	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$80.00
06/29/2016	E01631	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,079.23
06/29/2016	E01632	RATHER, ROBBY	IN-STATE MILEAGE	$49.07
06/29/2016	E01633	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$84.69
06/29/2016	E01633	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$430.92
06/29/2016	E01634	SAN ANGELO CROSS TEXAS SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,647.48
06/29/2016	E01635	SCOTT, JOHN	IN-STATE INCIDENTAL EXPENSE	$10.88
06/29/2016	E01635	SCOTT, JOHN	IN-STATE MEALS/LODGING	$335.88
06/29/2016	E01636	CAIRO, TERESA	IN-STATE INCIDENTAL EXPENSE	$19.60
06/29/2016	E01636	CAIRO, TERESA	IN-STATE MEALS/LODGING	$371.59
06/29/2016	E01636	CAIRO, TERESA	IN-STATE MILEAGE	$155.68
06/29/2016	E01637	DAVIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$11.90
06/29/2016	E01637	DAVIS, TIMOTHY	IN-STATE MEALS/LODGING	$233.96
06/29/2016	E01637	DAVIS, TIMOTHY	IN-STATE MILEAGE	$174.54
06/29/2016	E01638	DOMINY, ANN	IN-STATE INCIDENTAL EXPENSE	$23.80
06/29/2016	E01638	DOMINY, ANN	IN-STATE MEALS/LODGING	$357.51
06/29/2016	E01638	DOMINY, ANN	IN-STATE MILEAGE	$51.68
06/29/2016	E01639	FRED, FRANK	IN-STATE INCIDENTAL EXPENSE	$21.56
06/29/2016	E01639	FRED, FRANK	IN-STATE MEALS/LODGING	$388.53
06/29/2016	E01639	FRED, FRANK	IN-STATE MILEAGE	$275.62
06/29/2016	E01640	FULLER, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$18.48
06/29/2016	E01640	FULLER, MICHAEL	IN-STATE MEALS/LODGING	$405.46
06/29/2016	E01641	GLICK, ALLEN	IN-STATE INCIDENTAL EXPENSE	$20.44
06/29/2016	E01641	GLICK, ALLEN	IN-STATE MEALS/LODGING	$345.85
06/29/2016	E01641	GLICK, ALLEN	IN-STATE MILEAGE	$107.95
06/29/2016	E01642	RITCHEY, WADE	IN-STATE INCIDENTAL EXPENSE	$23.80
06/29/2016	E01642	RITCHEY, WADE	IN-STATE MEALS/LODGING	$406.42
06/29/2016	E01642	RITCHEY, WADE	IN-STATE MILEAGE	$574.23
06/29/2016	E01643	ROTHWELL, KAREN	IN-STATE INCIDENTAL EXPENSE	$23.80
06/29/2016	E01643	ROTHWELL, KAREN	IN-STATE MEALS/LODGING	$433.98
06/29/2016	E01643	ROTHWELL, KAREN	IN-STATE MILEAGE	$224.64
06/29/2016	E01644	SMITH, LARRY	IN-STATE INCIDENTAL EXPENSE	$27.50
06/29/2016	E01644	SMITH, LARRY	IN-STATE MEALS/LODGING	$417.14
06/29/2016	E01644	SMITH, LARRY	IN-STATE MILEAGE	$227.05
06/29/2016	E01645	CASSITY, DARLYN	IN-STATE MILEAGE	$213.35
06/29/2016	E01646	LANZA, THOMAS	IN-STATE INCIDENTAL EXPENSE	$23.80
06/29/2016	E01646	LANZA, THOMAS	IN-STATE MEALS/LODGING	$414.20
06/29/2016	E01646	LANZA, THOMAS	IN-STATE MILEAGE	$64.21
06/29/2016	E01647	RUSHING, AMY	IN-STATE MEALS/LODGING	$90.38
06/29/2016	E01647	RUSHING, AMY	IN-STATE MILEAGE	$334.47
06/29/2016	E01648	SMITH, JANET	IN-STATE INCIDENTAL EXPENSE	$23.80
06/29/2016	E01648	SMITH, JANET	IN-STATE MEALS/LODGING	$393.51
06/29/2016	E01648	SMITH, JANET	IN-STATE MILEAGE	$264.17
06/29/2016	E01649	SPIVEY, OTTIS KYLE	IN-STATE INCIDENTAL EXPENSE	$16.80
06/29/2016	E01649	SPIVEY, OTTIS KYLE	IN-STATE MEALS/LODGING	$318.42
06/29/2016	E01649	SPIVEY, OTTIS KYLE	IN-STATE MILEAGE	$49.84
06/29/2016	E01650	NCS PEARSON, INC.	TESTING MATERIALS	$13,749.00
06/29/2016	E01651	RON'S LASER SERVICE (CORP)	PERS PROP-MAINT & REPAIRS	$415.00
06/29/2016	E01652	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$581.43
06/29/2016	E01653	ACE EDUCATIONAL SUPPLIES	CONSUMABLE SUPPLIES	$68.68
06/29/2016	E01653	ACE EDUCATIONAL SUPPLIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$619.84
06/29/2016	E01654	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$7,176.00
06/29/2016	E01654	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$675.00
06/29/2016	E01655	PRAXAIR	CHEMICALS AND GASES	$538.83
06/29/2016	E01655	PRAXAIR	MERCHANDISE INVENTORY	$1,019.21
06/29/2016	E01655	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$16,880.83
06/29/2016	E01655	PRAXAIR	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$1,324.95
06/29/2016	E01656	BULLCHASE, INC	MERCHANDISE INVENTORY	$903.89
06/29/2016	E01656	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$627.38
06/29/2016	E01656	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$73.27
06/29/2016	E01656	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$27,111.03
06/29/2016	E01657	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$4,233.94
06/29/2016	E01657	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$208,520.00
06/29/2016	E01657	C-TECH ASSOCIATES, INC	PARTS - FURNISHINGS & EQUIP	$175.00
06/29/2016	E01657	C-TECH ASSOCIATES, INC	SUPPLIES/MATERIALS - HARDWARE	$2,488.00
06/29/2016	E01657	C-TECH ASSOCIATES, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$8,800.00
06/29/2016	E01658	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$40.05
06/29/2016	E01658	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$346.14
06/29/2016	E01659	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$25.64
06/29/2016	E01659	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$416.98
06/29/2016	E01660	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$5.95
06/29/2016	E01660	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$119.36
06/29/2016	E01661	HERRING, LYNETTE	IN-STATE INCIDENTAL EXPENSE	$104.15
06/29/2016	E01661	HERRING, LYNETTE	IN-STATE MEALS/LODGING	$202.34
06/29/2016	E01661	HERRING, LYNETTE	IN-STATE MILEAGE	$56.94
06/29/2016	E01661	HERRING, LYNETTE	IN-STATE PUB TRANS FARES	$245.94
06/29/2016	E01662	MANOR, NINA	IN-STATE MEALS/LODGING	$96.57
06/29/2016	E01663	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$28.45
06/29/2016	E01663	LANE, DAVID	IN-STATE MEALS/LODGING	$407.36
06/29/2016	E01664	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$6.80
06/29/2016	E01664	HENRY, SANDRA	IN-STATE MEALS/LODGING	$54.59
06/29/2016	E01665	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$17.57
06/29/2016	E01665	MILLER, SANDRA	IN-STATE MEALS/LODGING	$318.08
06/29/2016	E01666	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$22.40
06/29/2016	E01666	WATTS, TED	IN-STATE MEALS/LODGING	$604.93
06/29/2016	E01667	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$5.95
06/29/2016	E01667	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$104.68
06/29/2016	E01668	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$5.95
06/29/2016	E01668	WARD, LUKE	IN-STATE MEALS/LODGING	$105.21
06/29/2016	E01669	SCHNEIDER, MARISA	IN-STATE INCIDENTAL EXPENSE	$31.80
06/29/2016	E01669	SCHNEIDER, MARISA	IN-STATE MEALS/LODGING	$463.91
06/29/2016	E01670	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$35.67
06/29/2016	E01670	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$646.70
06/29/2016	E01671	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$11.90
06/29/2016	E01671	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$209.51
06/29/2016	E01672	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$5.95
06/29/2016	E01672	RHONE, REX	IN-STATE MEALS/LODGING	$109.65
06/29/2016	E01673	SHARP, GEORGE EDWIN	IN-STATE INCIDENTAL EXPENSE	$11.20
06/29/2016	E01673	SHARP, GEORGE EDWIN	IN-STATE MEALS/LODGING	$205.96
06/29/2016	E01673	SHARP, GEORGE EDWIN	IN-STATE MILEAGE	$73.98
06/29/2016	E01674	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$12.57
06/29/2016	E01674	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$254.23
06/29/2016	E01675	WOODARD, SHAUNDRIA	IN-STATE INCIDENTAL EXPENSE	$15.30
06/29/2016	E01675	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$212.31
06/29/2016	E01676	SEWARD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$15.30
06/29/2016	E01676	SEWARD, BRENDA	IN-STATE MEALS/LODGING	$253.79
06/29/2016	E01677	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$52.15
06/29/2016	E01677	TREVINO, CESAR	IN-STATE MEALS/LODGING	$189.78
06/29/2016	E01678	CLABRON, LEEETTA	IN-STATE INCIDENTAL EXPENSE	$81.97
06/29/2016	E01678	CLABRON, LEEETTA	IN-STATE MEALS/LODGING	$174.00
06/29/2016	E01678	CLABRON, LEEETTA	IN-STATE MILEAGE	$98.50
06/29/2016	E01678	CLABRON, LEEETTA	IN-STATE PUB TRANS FARES	$112.39
06/29/2016	E01679	MAJORS, STEPHANIE	IN-STATE MILEAGE	$122.80
06/29/2016	E01680	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$11.82
06/29/2016	E01680	BUSH, GREGG	IN-STATE MEALS/LODGING	$258.07
06/29/2016	E01681	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$5.81
06/29/2016	E01681	LILLEY, JON	IN-STATE MEALS/LODGING	$122.67
06/29/2016	E01681	LILLEY, JON	IN-STATE MILEAGE	$262.01
06/29/2016	E01682	CARPENTER, MARILYN	IN-STATE MILEAGE	$100.44
06/29/2016	E01683	HARDEGREE, SIDNEY	IN-STATE MILEAGE	$90.29
06/29/2016	E01684	WINGATE, PHYLLIS	IN-STATE INCIDENTAL EXPENSE	$10.93
06/29/2016	E01684	WINGATE, PHYLLIS	IN-STATE MEALS/LODGING	$226.27
06/29/2016	E01685	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$118.21
06/29/2016	E01686	GUYS, JOHN	IN-STATE INCIDENTAL EXPENSE	$5.95
06/29/2016	E01686	GUYS, JOHN	IN-STATE MEALS/LODGING	$133.89
06/29/2016	E01687	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$16.73
06/29/2016	E01687	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$308.21
06/29/2016	E01688	FIELDS, MARTHA	BOOKS & REFERENCE MATERIALS	$1.67
06/29/2016	E01688	FIELDS, MARTHA	REGISTRATION FEE EMPLOYEE TRNG	$680.00
06/29/2016	E01689	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$332.18
06/29/2016	E01690	HORTON, ANDREA	IN-STATE MILEAGE	$151.20
06/29/2016	E01691	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$15.50
06/29/2016	E01691	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$39.00
06/29/2016	E01692	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$12.90
06/29/2016	E01692	HUGGINS, CORA	IN-STATE MEALS/LODGING	$260.05
06/29/2016	E01693	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$11.01
06/29/2016	E01693	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$110.81
06/29/2016	E01694	LANGLEY, PATTY	IN-STATE INCIDENTAL EXPENSE	$11.62
06/29/2016	E01694	LANGLEY, PATTY	IN-STATE MEALS/LODGING	$237.49
06/29/2016	E01694	LANGLEY, PATTY	IN-STATE MILEAGE	$263.36
06/29/2016	E01695	GARCIA, EVA	IN-STATE MEALS/LODGING	$90.53
06/29/2016	E01696	WELLS, JONATHAN	IN-STATE MILEAGE	$63.77
06/29/2016	E01697	DUNN, MARILYN	IN-STATE INCIDENTAL EXPENSE	$11.90
06/29/2016	E01697	DUNN, MARILYN	IN-STATE MEALS/LODGING	$326.95
06/29/2016	E01697	DUNN, MARILYN	IN-STATE MILEAGE	$193.33
06/29/2016	E01698	CRYER, DANA	IN-STATE INCIDENTAL EXPENSE	$12.74
06/29/2016	E01698	CRYER, DANA	IN-STATE MEALS/LODGING	$50.08
06/29/2016	E01699	SIMMONS, DAPHNE	IN-STATE MEALS/LODGING	$8.87
06/29/2016	E01700	SPEARS, MARISELA	IN-STATE MILEAGE	$391.66

YTD Payments 6/29/2016

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