June 2018 - Windham School District

YTD Payments 6/30/2018

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
06/05/2018	503091	GUARDIAN REPAIR & PARTS	PERS PROP - MAINT & REPAIRS	$138.40
06/05/2018	503092	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$349.98
06/05/2018	503093	TEXAS DEPARTMENT OF	POSTAGE	$2,831.92
06/05/2018	503094	STEINKAMP, VANESSA	IN-STATE MILEAGE	$109.33
06/05/2018	503095	HURLEY, W. K. SAM	IN-STATE MEALS/LODGING	$216.92
06/05/2018	503095	HURLEY, W. K. SAM	IN-STATE MILEAGE	$129.71
06/05/2018	503095	HURLEY, W. K. SAM	IN-STATE INCIDENTAL EXPENSE	$13.02
06/05/2018	503096	MINOR, IESIA	IN-STATE MEALS/LODGING	$435.75
06/05/2018	503096	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$23.80
06/05/2018	E06336	DAVIDSON, MARK	IN-STATE MILEAGE	$155.15
06/05/2018	E06337	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$976.67
06/05/2018	E06337	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$203.79
06/05/2018	E06338	CASSITY, DARLYN	IN-STATE MILEAGE	$127.53
06/05/2018	E06339	SHERRILL, LORI	IN-STATE MEALS/LODGING	$32.55
06/05/2018	E06339	SHERRILL, LORI	IN-STATE INCIDENTAL EXPENSE	$561.97
06/05/2018	E06340	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$94.27
06/05/2018	E06340	WILLIAMS, JENNIFER	IN-STATE MILEAGE	$55.58
06/05/2018	E06341	MCINTYRE, ALISA	IN-STATE MEALS/LODGING	$51.49
06/05/2018	E06341	MCINTYRE, ALISA	IN-STATE MILEAGE	$95.48
06/05/2018	E06341	MCINTYRE, ALISA	IN-STATE INCIDENTAL EXPENSE	$3.11
06/05/2018	E06342	BARTHOLOMEW, AUDREY	IN-STATE MEALS/LODGING	$86.02
06/05/2018	E06343	FERREL, DANA	IN-STATE MEALS/LODGING	$332.70
06/05/2018	E06343	FERREL, DANA	IN-STATE MILEAGE	$192.77
06/05/2018	E06344	HAMILTON, CLAUDIA	IN-STATE MILEAGE	$221.71
06/05/2018	E06345	SIMPSON, LAKENNA	IN-STATE MEALS/LODGING	$488.00
06/05/2018	E06346	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$479.20
06/05/2018	E06346	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$37.57
06/05/2018	E06347	WATTS, TED	IN-STATE MEALS/LODGING	$921.86
06/05/2018	E06347	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$49.02
06/05/2018	E06347	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	$93.74
06/05/2018	E06347	WATTS, TED	OUT-OF-STATE MEAL/LODGING	$244.92
06/05/2018	E06347	WATTS, TED	OUT-OF-STATE PUB TRANS FARES	$219.21
06/05/2018	E06348	GARNER, ELIZABETH	IN-STATE MILEAGE	$48.45
06/05/2018	E06349	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$132.46
06/05/2018	E06350	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$223.97
06/05/2018	E06350	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$11.21
06/05/2018	E06351	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$110.54
06/05/2018	E06351	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$7.45
06/05/2018	E06352	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$334.16
06/05/2018	E06352	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$5.10
06/05/2018	E06353	ARMSTRONG, CLEOESTER	IN-STATE MEALS/LODGING	$249.89
06/05/2018	E06353	ARMSTRONG, CLEOESTER	IN-STATE INCIDENTAL EXPENSE	$13.02
06/05/2018	E06354	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$83.67
06/05/2018	E06354	GARCIA, ALFRED	IN-STATE MILEAGE	$106.06
06/05/2018	E06354	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$31.17
06/05/2018	E06355	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$250.17
06/05/2018	E06355	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$8.30
06/05/2018	E06356	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$667.85
06/05/2018	E06356	WOODARD, SHAUNDRIA	IN-STATE INCIDENTAL EXPENSE	$50.22
06/05/2018	E06357	CRAIKER, TERESA	IN-STATE MILEAGE	$694.33
06/05/2018	E06358	HOOVER, BRAD	IN-STATE MILEAGE	$98.54
06/05/2018	E06359	MOORE, MARSHA	IN-STATE MEALS/LODGING	$72.19
06/05/2018	E06359	MOORE, MARSHA	IN-STATE INCIDENTAL EXPENSE	$3.83
06/05/2018	E06360	BOLTON, KAREN	IN-STATE MILEAGE	$113.91
06/05/2018	E06361	MILLER, JAMES	IN-STATE MEALS/LODGING	$0.20
06/05/2018	E06362	LILLEY, JON	IN-STATE MEALS/LODGING	$444.27
06/05/2018	E06363	CANTU, DANIEL	IN-STATE MEALS/LODGING	$508.42
06/05/2018	E06363	CANTU, DANIEL	IN-STATE MILEAGE	$254.96
06/05/2018	E06364	JONES, SEAB RICK	IN-STATE MEALS/LODGING	$108.10
06/05/2018	E06364	JONES, SEAB RICK	IN-STATE INCIDENTAL EXPENSE	$6.51
06/05/2018	E06365	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$106.96
06/05/2018	E06365	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$6.51
06/05/2018	E06366	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$375.51
06/05/2018	E06366	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$19.53
06/05/2018	E06367	HORTON, ANDREA	IN-STATE MILEAGE	$126.44
06/05/2018	E06368	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$23.15
06/05/2018	E06369	COPELAND, KATHY	IN-STATE MEALS/LODGING	$345.37
06/05/2018	E06369	COPELAND, KATHY	IN-STATE MILEAGE	$30.52
06/05/2018	E06369	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$280.32
06/05/2018	E06369	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$339.00
06/05/2018	E06370	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$249.17
06/05/2018	E06370	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$12.96
06/05/2018	E06371	HILL, DEREK	IN-STATE MEALS/LODGING	$127.35
06/05/2018	E06371	HILL, DEREK	IN-STATE INCIDENTAL EXPENSE	$5.95
06/05/2018	E06372	CARTER, TRAVIS	IN-STATE MILEAGE	$157.40
06/05/2018	E06373	CRONK, PAULINE	IN-STATE MILEAGE	$56.55
06/05/2018	E06374	WELLS, JONATHAN	IN-STATE MEALS/LODGING	$40.28
06/05/2018	E06374	WELLS, JONATHAN	IN-STATE MILEAGE	$403.79
06/05/2018	E06375	PERRY, MICHELLE	IN-STATE MEALS/LODGING	$254.90
06/05/2018	E06375	PERRY, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$12.48
06/07/2018	E06376	MORRIS, LAVONNA	IN-STATE MEALS/LODGING	$497.00
06/07/2018	E06376	MORRIS, LAVONNA	IN-STATE INCIDENTAL EXPENSE	$26.04
06/12/2018	503097	AT & T	TELECOMMUNICATION-MONTHLY	$299.93
06/12/2018	503098	OFFICE DEPOT	CONSUMABLE SUPPLIES	$461.13
06/12/2018	503098	OFFICE DEPOT	WAREHOUSE INVENTORY	$97.25
06/12/2018	503098	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$581.94
06/12/2018	503099	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$1,497.30
06/12/2018	503100	SUDDENLINK	COMMUNICATION SERVICES	$135.89
06/12/2018	503101	TEXAS DEPARTMENT OF	FUELS AND LUBRICANTS	$14,859.21
06/12/2018	503102	AT & T	COMMUNICATION SERVICES	$263.90
06/12/2018	503103	AT & T	COMMUNICATION SERVICES	$198.38
06/12/2018	503104	AT & T	COMMUNICATION SERVICES	$127.40
06/12/2018	503105	AT & T	COMMUNICATION SERVICES	$121.94
06/12/2018	503106	AT & T	COMMUNICATION SERVICES	$112.84
06/12/2018	503107	EPIC SPORTS INC	PERS PROP FURNISHINGS & EQUIP	$246.76
06/12/2018	503108	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$2,055.00
06/12/2018	503109	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$344.00
06/12/2018	E06377	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$142.75
06/12/2018	E06378	EXPRESS BOOKSELLERS	BOOKS & REF MATERIALS LIBRARY	$8,988.64
06/12/2018	E06379	MSC INDUSTRIAL SUPPLY CO	SUPPLIES/MATERIALS - HARDWARE	$102.70
06/12/2018	E06380	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$21,030.00
06/12/2018	E06381	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$1,074.02
06/12/2018	E06382	ORTIZ, JUAN	FOOD PURCHASED BY THE STATE	$76.28
06/12/2018	E06383	WRIGHT, BOBBIE	IN-STATE MILEAGE	$114.89
06/12/2018	E06384	TRIARCO ARTS & CRAFTS LLC	CONSUMABLE SUPPLIES	$32.44
06/12/2018	E06384	TRIARCO ARTS & CRAFTS LLC	PERS PROP FURNISHINGS & EQUIP	$14.60
06/12/2018	E06385	MCINTYRE, ALISA	IN-STATE MEALS/LODGING	$236.17
06/12/2018	E06385	MCINTYRE, ALISA	IN-STATE MILEAGE	$152.22
06/12/2018	E06385	MCINTYRE, ALISA	IN-STATE INCIDENTAL EXPENSE	$16.74
06/12/2018	E06386	BLACKSTOCK, ARTHUR	IN-STATE MEALS/LODGING	$101.67
06/12/2018	E06386	BLACKSTOCK, ARTHUR	IN-STATE MILEAGE	$435.61
06/12/2018	E06386	BLACKSTOCK, ARTHUR	IN-STATE INCIDENTAL EXPENSE	$4.93
06/12/2018	E06387	VERGARA, VICTORIA	IN-STATE MEALS/LODGING	$489.59
06/12/2018	E06387	VERGARA, VICTORIA	IN-STATE INCIDENTAL EXPENSE	$54.00
06/12/2018	E06387	VERGARA, VICTORIA	IN-STATE PUB TRANS FARES	$256.93
06/12/2018	E06388	BENNETT, STEVEN	IN-STATE MEALS/LODGING	$819.37
06/12/2018	E06388	BENNETT, STEVEN	IN-STATE MILEAGE	$339.21
06/12/2018	E06388	BENNETT, STEVEN	IN-STATE INCIDENTAL EXPENSE	$50.40
06/12/2018	E06389	VANCE, COREY	IN-STATE MEALS/LODGING	$370.91
06/12/2018	E06389	VANCE, COREY	IN-STATE MILEAGE	$335.72
06/12/2018	E06389	VANCE, COREY	IN-STATE INCIDENTAL EXPENSE	$12.32
06/12/2018	E06390	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP	$714.05
06/12/2018	E06391	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$3,475.00
06/12/2018	E06392	DIRECT TV	COMMUNICATION SERVICES	$12,281.19
06/12/2018	E06393	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$324.09
06/12/2018	E06393	PRAXAIR	CHEMICALS AND GASES	$167.06
06/12/2018	E06393	PRAXAIR	WAREHOUSE INVENTORY	$412.01
06/12/2018	E06394	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$774.00
06/12/2018	E06395	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$412.23
06/12/2018	E06395	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$12,715.00
06/12/2018	E06396	SCHOOLOUTLET.COM	PERS PROP FURNISHINGS & EQUIP	$139.82
06/12/2018	E06397	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$130.75
06/12/2018	E06397	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.51
06/12/2018	E06398	PARKER, TERRY	IN-STATE MILEAGE	$58.73
06/12/2018	E06399	RICHMOND, JEANNE	IN-STATE MILEAGE	$68.99
06/12/2018	E06400	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$107.68
06/12/2018	E06400	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$5.95
06/12/2018	E06401	DIAZ, NORA	IN-STATE MEALS/LODGING	$285.56
06/12/2018	E06401	DIAZ, NORA	IN-STATE MILEAGE	$98.97
06/12/2018	E06401	DIAZ, NORA	IN-STATE INCIDENTAL EXPENSE	$14.20
06/12/2018	E06402	WATTS, TED	IN-STATE MEALS/LODGING	$259.84
06/12/2018	E06402	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$23.36
06/12/2018	E06403	WALKER, CHERI	IN-STATE MEALS/LODGING	$73.23
06/12/2018	E06403	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$3.85
06/12/2018	E06404	WARD, LUKE	IN-STATE MEALS/LODGING	$662.47
06/12/2018	E06404	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$42.18
06/12/2018	E06405	SLOVER, LUANN	IN-STATE MEALS/LODGING	$244.11
06/12/2018	E06405	SLOVER, LUANN	IN-STATE INCIDENTAL EXPENSE	$16.74
06/12/2018	E06406	RHONE, REX	IN-STATE MEALS/LODGING	$466.34
06/12/2018	E06406	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$44.37
06/12/2018	E06407	THRASHER, STEPHEN	IN-STATE MEALS/LODGING	$448.00
06/12/2018	E06407	THRASHER, STEPHEN	IN-STATE PUB TRANS FARES	$253.82
06/12/2018	E06408	AMAYA, JOSE	IN-STATE MEALS/LODGING	$230.80
06/12/2018	E06408	AMAYA, JOSE	IN-STATE MILEAGE	$153.59
06/12/2018	E06408	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$16.74
06/12/2018	E06409	PERKINS, JOSEPH	IN-STATE MEALS/LODGING	$524.72
06/12/2018	E06409	PERKINS, JOSEPH	IN-STATE MILEAGE	$383.84
06/12/2018	E06409	PERKINS, JOSEPH	IN-STATE INCIDENTAL EXPENSE	$49.67
06/12/2018	E06410	BOND, GAYLE	IN-STATE MILEAGE	$64.86
06/12/2018	E06411	DEGARMO, DANA	IN-STATE MILEAGE	$118.91
06/12/2018	E06412	RANDON, DENISE	IN-STATE MILEAGE	$385.86
06/12/2018	E06413	CASAS, DARLENE	IN-STATE MEALS/LODGING	$46.88
06/12/2018	E06413	CASAS, DARLENE	IN-STATE MILEAGE	$133.00
06/12/2018	E06414	COPELAND, KATHY	IN-STATE MEALS/LODGING	$278.09
06/12/2018	E06414	COPELAND, KATHY	IN-STATE MILEAGE	$7.63
06/12/2018	E06414	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$82.60
06/12/2018	E06414	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$78.00
06/12/2018	E06415	BAILEY, STEPHANIE	IN-STATE MILEAGE	$118.91
06/12/2018	E06416	REES, TRACY	IN-STATE MEALS/LODGING	$479.32
06/12/2018	E06416	REES, TRACY	IN-STATE MILEAGE	$28.89
06/12/2018	E06416	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$26.04
06/12/2018	E06417	STORMS, FRANCES	IN-STATE MEALS/LODGING	$186.00
06/12/2018	E06417	STORMS, FRANCES	IN-STATE INCIDENTAL EXPENSE	$13.02
06/13/2018	E06418	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$71,578.34
06/19/2018	503110	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,104.27
06/19/2018	503111	BSN SPORTS	WAREHOUSE INVENTORY	$14,965.77
06/19/2018	503112	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
06/19/2018	503113	JAY O DAY	WAREHOUSE INVENTORY	$1,572.90
06/19/2018	503114	OFFICE DEPOT	WAREHOUSE INVENTORY	$122.85
06/19/2018	503115	ROCKLER WOODWORKING &	PARTS - FURNISHINGS & EQUIP	$241.05
06/19/2018	503116	LINCOLN ELECTRIC	WAREHOUSE INVENTORY	$1,200.00
06/19/2018	503117	SHOPBOT TOOLS, INC	FREIGHT/DELIVERY SERVICES	$85.00
06/19/2018	503117	SHOPBOT TOOLS, INC	PERS PROP FURN & EQUIP CONTROL	$3,574.00
06/19/2018	503118	PRISON STORE	PERSONAL PROP TELECOMM EQUIP	$27.50
06/19/2018	503119	INK TONER STORE	CONSUMABLE SUPPLIES	$79.90
06/19/2018	503120	PAXEN PUBLISHING, LLC	CONSUMABLE SUPPLIES	$140.50
06/19/2018	E06419	DAVIDSON, MARK	IN-STATE MILEAGE	$133.09
06/19/2018	E06420	DEMCO INC	WAREHOUSE INVENTORY	$2,517.00
06/19/2018	E06421	LIBRARY STORE INC	WAREHOUSE INVENTORY	$140.91
06/19/2018	E06422	MCGRAW-HILL SCHOOL EDUCATION	CONSUMABLE SUPPLIES	$142.25
06/19/2018	E06422	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$1,583.52
06/19/2018	E06423	MSC INDUSTRIAL SUPPLY CO	SUPPLIES/MATERIALS - HARDWARE	$18.39
06/19/2018	E06424	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$2,656.08
06/19/2018	E06425	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$43.77
06/19/2018	E06425	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$2,269.84
06/19/2018	E06426	SHI GOVERNMENT	SUPPLIES/MATERIALS - HARDWARE	$3,220.00
06/19/2018	E06427	KING, WADE	IN-STATE MEALS/LODGING	$117.83
06/19/2018	E06427	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$5.95
06/19/2018	E06428	DAVIS, IRENE	IN-STATE MILEAGE	$471.55
06/19/2018	E06429	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$1,129.72
06/19/2018	E06429	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$137.70
06/19/2018	E06430	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$929.58
06/19/2018	E06430	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$45.96
06/19/2018	E06431	MANZANO, TAMARA	IN-STATE MILEAGE	$62.02
06/19/2018	E06432	GONZALES, CODY	IN-STATE MEALS/LODGING	$350.47
06/19/2018	E06432	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$91.71
06/19/2018	E06433	HILL, TERESA	IN-STATE MEALS/LODGING	$179.13
06/19/2018	E06433	HILL, TERESA	IN-STATE INCIDENTAL EXPENSE	$10.50
06/19/2018	E06434	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$497.59
06/19/2018	E06435	MAHLER, RONDA	IN-STATE MEALS/LODGING	$239.97
06/19/2018	E06435	MAHLER, RONDA	IN-STATE MILEAGE	$238.17
06/19/2018	E06435	MAHLER, RONDA	IN-STATE INCIDENTAL EXPENSE	$16.58
06/19/2018	E06436	RAMON, GRACIE	IN-STATE MILEAGE	$146.17
06/19/2018	E06437	HIGH-DAVIS, KAREN	IN-STATE MILEAGE	$52.54
06/19/2018	E06438	BARTHOLOMEW, AUDREY	IN-STATE MEALS/LODGING	$342.29
06/19/2018	E06438	BARTHOLOMEW, AUDREY	IN-STATE INCIDENTAL EXPENSE	$19.53
06/19/2018	E06439	HOWE, KENNETH	IN-STATE MEALS/LODGING	$735.82
06/19/2018	E06439	HOWE, KENNETH	IN-STATE MILEAGE	$896.64
06/19/2018	E06439	HOWE, KENNETH	IN-STATE INCIDENTAL EXPENSE	$43.99
06/19/2018	E06440	FEATHERSTON, JANET	IN-STATE MEALS/LODGING	$423.33
06/19/2018	E06440	FEATHERSTON, JANET	IN-STATE MILEAGE	$86.55
06/19/2018	E06440	FEATHERSTON, JANET	IN-STATE INCIDENTAL EXPENSE	$21.00
06/19/2018	E06441	MORGAN, RYAN	IN-STATE MEALS/LODGING	$453.81
06/19/2018	E06441	MORGAN, RYAN	IN-STATE MILEAGE	$39.24
06/19/2018	E06442	NORTON, LANA	IN-STATE MEALS/LODGING	$428.20
06/19/2018	E06442	NORTON, LANA	IN-STATE MILEAGE	$275.23
06/19/2018	E06442	NORTON, LANA	IN-STATE INCIDENTAL EXPENSE	$26.04
06/19/2018	E06443	PEARCE, KARIN	IN-STATE MEALS/LODGING	$475.80
06/19/2018	E06443	PEARCE, KARIN	IN-STATE MILEAGE	$86.55
06/19/2018	E06443	PEARCE, KARIN	IN-STATE INCIDENTAL EXPENSE	$26.04
06/19/2018	E06444	WALLACE, AUDRA	IN-STATE MEALS/LODGING	$476.73
06/19/2018	E06444	WALLACE, AUDRA	IN-STATE MILEAGE	$86.55
06/19/2018	E06444	WALLACE, AUDRA	IN-STATE INCIDENTAL EXPENSE	$26.04
06/19/2018	E06445	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$210.00
06/19/2018	E06446	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,336.00
06/19/2018	E06447	PRAXAIR	WAREHOUSE INVENTORY	$697.20
06/19/2018	E06448	WOODVILLE PUBLIC LIBRARY	BOOKS & REF MATERIALS LIBRARY	$243.25
06/19/2018	E06449	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$28.65
06/19/2018	E06449	C-TECH ASSOCIATES, INC	PERS PROP - MAINT & REPAIRS	$150.00
06/19/2018	E06450	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$191.07
06/19/2018	E06450	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$13.14
06/19/2018	E06451	RENSHAW, CINDY	IN-STATE MILEAGE	$76.35
06/19/2018	E06452	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	$114.54
06/19/2018	E06452	HENDERSON, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$6.51
06/19/2018	E06453	VILLALVA, JOSE	IN-STATE MEALS/LODGING	$371.51
06/19/2018	E06453	VILLALVA, JOSE	IN-STATE INCIDENTAL EXPENSE	$31.92
06/19/2018	E06453	VILLALVA, JOSE	IN-STATE PUB TRANS FARES	$169.31
06/19/2018	E06454	HAYDEN, VIOLET	IN-STATE MEALS/LODGING	$400.86
06/19/2018	E06454	HAYDEN, VIOLET	IN-STATE MILEAGE	$41.04
06/19/2018	E06454	HAYDEN, VIOLET	IN-STATE INCIDENTAL EXPENSE	$19.53
06/19/2018	E06455	GONZALEZ, FABIAN	IN-STATE MEALS/LODGING	$42.50
06/19/2018	E06455	GONZALEZ, FABIAN	IN-STATE INCIDENTAL EXPENSE	$3.83
06/19/2018	E06456	MANN, JAY	IN-STATE MEALS/LODGING	$42.40
06/19/2018	E06456	MANN, JAY	IN-STATE INCIDENTAL EXPENSE	$33.54
06/19/2018	E06457	HENRY, SANDRA	IN-STATE MEALS/LODGING	$428.12
06/19/2018	E06457	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$22.64
06/19/2018	E06458	MILLER, SANDRA	IN-STATE MEALS/LODGING	$305.77
06/19/2018	E06458	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$18.41
06/19/2018	E06459	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$321.26
06/19/2018	E06459	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$19.53
06/19/2018	E06460	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$399.90
06/19/2018	E06460	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$21.43
06/19/2018	E06461	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$504.09
06/19/2018	E06461	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$30.31
06/19/2018	E06462	BARKER, KAREN	IN-STATE MILEAGE	$148.13
06/19/2018	E06463	ROGERS, DEBRAH	IN-STATE MILEAGE	$48.18
06/19/2018	E06464	ARMSTRONG, CLEOESTER	IN-STATE MEALS/LODGING	$475.75
06/19/2018	E06464	ARMSTRONG, CLEOESTER	IN-STATE INCIDENTAL EXPENSE	$33.52
06/19/2018	E06465	FORD, BRENDA	IN-STATE MILEAGE	$1,033.53
06/19/2018	E06466	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$138.10
06/19/2018	E06466	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$6.51
06/19/2018	E06467	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$213.21
06/19/2018	E06467	CRAIKER, TERESA	IN-STATE MILEAGE	$99.19
06/19/2018	E06467	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$16.02
06/19/2018	E06468	LILLEY, JON	IN-STATE MEALS/LODGING	$453.07
06/19/2018	E06468	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$24.92
06/19/2018	E06469	HARDEGREE, SIDNEY	IN-STATE MILEAGE	$174.62
06/19/2018	E06470	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$411.04
06/19/2018	E06470	FIGUEROA, ISABEL	IN-STATE MILEAGE	$147.91
06/19/2018	E06470	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$22.40
06/19/2018	E06471	CANTU, DANIEL	IN-STATE MEALS/LODGING	$272.05
06/19/2018	E06471	CANTU, DANIEL	IN-STATE MILEAGE	$180.54
06/19/2018	E06471	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$19.30
06/19/2018	E06472	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$241.00
06/19/2018	E06473	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$1,263.73
06/19/2018	E06473	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$63.93
06/19/2018	E06473	PAULUS, ERNEST	PARTS - FURNISHINGS & EQUIP	$131.91
06/19/2018	E06474	MITCHELL, REX	IN-STATE MEALS/LODGING	$139.00
06/19/2018	E06474	MITCHELL, REX	IN-STATE MILEAGE	$164.15
06/19/2018	E06474	MITCHELL, REX	IN-STATE INCIDENTAL EXPENSE	$12.51
06/19/2018	E06475	HARRIS, PHILIP	IN-STATE MEALS/LODGING	$56.52
06/19/2018	E06475	HARRIS, PHILIP	IN-STATE MILEAGE	$52.54
06/19/2018	E06475	HARRIS, PHILIP	IN-STATE INCIDENTAL EXPENSE	$3.01
06/19/2018	E06476	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$256.00
06/19/2018	E06477	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$440.13
06/19/2018	E06477	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$31.62
06/19/2018	E06478	DOVER, SHERRY	IN-STATE MILEAGE	$46.11
06/19/2018	E06479	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$404.69
06/19/2018	E06479	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$19.03
06/26/2018	503149	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$4,329.40
06/26/2018	503150	WOODWORKER'S SUPPLY	CONSUMABLE SUPPLIES	$263.45
06/26/2018	503150	WOODWORKER'S SUPPLY	SUPPLIES/MATERIALS - HARDWARE	$74.05
06/26/2018	503151	ABC ELECTRIC MOTOR REPAIR AND	PERS PROP - MAINT & REPAIRS	$1,400.00
06/26/2018	503152	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$506.32
06/26/2018	503153	RICOH USA, INC	PARTS - FURNISHINGS & EQUIP	$654.22
06/26/2018	503154	BEACON EQUIPMENT RESOURCES	PERS PROP - MAINT & REPAIRS	$1,349.00
06/26/2018	503155	CONTRACT PAPER GROUP, INC.	WAREHOUSE INVENTORY	$18,522.00
06/26/2018	503156	READING GLASS COMPANY OF	WAREHOUSE INVENTORY	$387.60
06/26/2018	503157	NATIONAL EDUCATORS LAW INSTITUTE	REGISTRATION FEE EMPLOYEE TRNG	$260.00
06/26/2018	503158	MINOR, IESIA	IN-STATE MEALS/LODGING	$595.35
06/26/2018	503158	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$39.99
06/26/2018	503159	RIVERA, EDNA TORREZ	IN-STATE MILEAGE	$202.20
06/26/2018	E06480	COMPLETE BOOK AND MEDIA	BOOKS & REFERENCE MATERIALS	$377.00
06/26/2018	E06481	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$7,343.42
06/26/2018	E06482	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$51.82
06/26/2018	E06482	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	$68.95
06/26/2018	E06483	MSC INDUSTRIAL SUPPLY CO	PARTS - FURNISHINGS & EQUIP	$25.32
06/26/2018	E06483	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP	$394.13
06/26/2018	E06484	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$59.59
06/26/2018	E06485	ORACLE AMERICA INC	MAINT & REPAIR - COMP SOFTWARE	$2,017.89
06/26/2018	E06486	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$472.58
06/26/2018	E06487	TK SALES	CONSUMABLE SUPPLIES	$175.74
06/26/2018	E06488	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
06/26/2018	E06489	SOUTHWEST SCHOOL & OFFICE	WAREHOUSE INVENTORY	$1,246.40
06/26/2018	E06490	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$429.19
06/26/2018	E06490	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$98.64
06/26/2018	E06491	ADOBE SYSTEM INCORPORATED	PURCHASED CONTRACTED SERVICES	$900.00
06/26/2018	E06492	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$101.90
06/26/2018	E06492	WILLIAMS, JENNIFER	IN-STATE MILEAGE	$312.62
06/26/2018	E06492	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$8.69
06/26/2018	E06493	DUVALL, SYDNEY	IN-STATE MILEAGE	$44.33
06/26/2018	E06494	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$444.85
06/26/2018	E06494	GUAJARDO, RENEE	IN-STATE INCIDENTAL EXPENSE	$26.04
06/26/2018	E06495	COOPER, ONDRE	IN-STATE MEALS/LODGING	$83.85
06/26/2018	E06495	COOPER, ONDRE	IN-STATE INCIDENTAL EXPENSE	$3.47
06/26/2018	E06496	PATTERSON, SHANEL	IN-STATE MILEAGE	$198.38
06/26/2018	E06497	WILLIAMS, CARONDA	IN-STATE MEALS/LODGING	$238.40
06/26/2018	E06497	WILLIAMS, CARONDA	IN-STATE INCIDENTAL EXPENSE	$13.02
06/26/2018	E06498	VAN SANT ENTERPRISES, INC	BOOKS & REFERENCE MATERIALS	$70.75
06/26/2018	E06499	ABREGO, CONNIE	IN-STATE MEALS/LODGING	$419.65
06/26/2018	E06499	ABREGO, CONNIE	IN-STATE MILEAGE	$259.15
06/26/2018	E06499	ABREGO, CONNIE	IN-STATE INCIDENTAL EXPENSE	$21.15
06/26/2018	E06500	BRIDGES, LAURA	IN-STATE MEALS/LODGING	$418.36
06/26/2018	E06500	BRIDGES, LAURA	IN-STATE MILEAGE	$58.32
06/26/2018	E06500	BRIDGES, LAURA	IN-STATE INCIDENTAL EXPENSE	$23.80
06/26/2018	E06501	SIMPSON, LAKENNA	IN-STATE MEALS/LODGING	$433.81
06/26/2018	E06501	SIMPSON, LAKENNA	IN-STATE MILEAGE	$235.06
06/26/2018	E06501	SIMPSON, LAKENNA	IN-STATE INCIDENTAL EXPENSE	$26.04
06/26/2018	E06502	CAMP, DANNY	IN-STATE MEALS/LODGING	$379.39
06/26/2018	E06502	CAMP, DANNY	IN-STATE MILEAGE	$46.22
06/26/2018	E06502	CAMP, DANNY	IN-STATE INCIDENTAL EXPENSE	$21.00
06/26/2018	E06503	FEATHERSTON, JANET	IN-STATE MEALS/LODGING	$437.52
06/26/2018	E06503	FEATHERSTON, JANET	IN-STATE INCIDENTAL EXPENSE	$26.04
06/26/2018	E06504	GARCIA, ANNA	IN-STATE MEALS/LODGING	$468.86
06/26/2018	E06504	GARCIA, ANNA	IN-STATE MILEAGE	$137.94
06/26/2018	E06504	GARCIA, ANNA	IN-STATE INCIDENTAL EXPENSE	$26.04
06/26/2018	E06505	GARRETT-JOHNSON, LATRICE	IN-STATE MEALS/LODGING	$450.19
06/26/2018	E06505	GARRETT-JOHNSON, LATRICE	IN-STATE MILEAGE	$93.36
06/26/2018	E06505	GARRETT-JOHNSON, LATRICE	IN-STATE INCIDENTAL EXPENSE	$26.04
06/26/2018	E06506	TOWERY, SHERRILL	IN-STATE MEALS/LODGING	$497.56
06/26/2018	E06506	TOWERY, SHERRILL	IN-STATE MILEAGE	$112.27
06/26/2018	E06506	TOWERY, SHERRILL	IN-STATE INCIDENTAL EXPENSE	$26.04
06/26/2018	E06507	VANCE, COREY	IN-STATE MEALS/LODGING	$333.36
06/26/2018	E06507	VANCE, COREY	IN-STATE MILEAGE	$99.19
06/26/2018	E06507	VANCE, COREY	IN-STATE INCIDENTAL EXPENSE	$15.40
06/26/2018	E06508	ACE EDUCATIONAL SUPPLIES	CONSUMABLE SUPPLIES	$60.93
06/26/2018	E06509	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$5,897.20
06/26/2018	E06510	VERNON LIBRARY SUPPLIES	CONSUMABLE SUPPLIES	$229.91
06/26/2018	E06511	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$7,072.00
06/26/2018	E06512	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$233.64
06/26/2018	E06512	PRAXAIR	WAREHOUSE INVENTORY	$610.50
06/26/2018	E06513	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$1,114.66
06/26/2018	E06514	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMP EQUIP-CONTROL	$582.03
06/26/2018	E06514	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$111.95
06/26/2018	E06515	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$28.85
06/26/2018	E06515	C-TECH ASSOCIATES, INC	SUPPLIES/MATERIALS - HARDWARE	$720.00
06/26/2018	E06516	WARWAS, ANN	IN-STATE MILEAGE	$147.15
06/26/2018	E06517	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$788.10
06/26/2018	E06517	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$48.74
06/26/2018	E06518	MILLER, SANDRA	IN-STATE MEALS/LODGING	$734.89
06/26/2018	E06518	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$15.26
06/26/2018	E06519	WATTS, TED	IN-STATE MEALS/LODGING	$340.75
06/26/2018	E06519	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$9.78
06/26/2018	E06520	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$260.45
06/26/2018	E06521	WARD, LUKE	IN-STATE MEALS/LODGING	$120.85
06/26/2018	E06521	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$10.43
06/26/2018	E06522	KIZER, KIMBERLY	IN-STATE MILEAGE	$235.50
06/26/2018	E06523	RHONE, REX	IN-STATE MEALS/LODGING	$570.48
06/26/2018	E06523	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$33.60
06/26/2018	E06524	COSPER, KELLEY	IN-STATE MEALS/LODGING	$28.99
06/26/2018	E06525	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$132.97
06/26/2018	E06526	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$248.07
06/26/2018	E06526	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$17.01
06/26/2018	E06527	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$216.55
06/26/2018	E06527	CRAIKER, TERESA	IN-STATE MILEAGE	$396.76
06/26/2018	E06527	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$16.02
06/26/2018	E06528	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$795.93
06/26/2018	E06528	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$46.93
06/26/2018	E06529	SLEDGE, LISA	IN-STATE MEALS/LODGING	$334.43
06/26/2018	E06529	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	$16.26
06/26/2018	E06530	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$359.09
06/26/2018	E06530	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$25.14
06/26/2018	E06531	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$6.59
06/26/2018	E06531	WEATHERFORD, REBECCA	IN-STATE MILEAGE	$337.74
06/26/2018	E06532	HORTON, ANDREA	IN-STATE MILEAGE	$91.56
06/26/2018	E06533	HAWKINS, AUDREY	IN-STATE MILEAGE	$105.08
06/26/2018	E06534	CASAS, DARLENE	IN-STATE MILEAGE	$110.51
06/26/2018	E06535	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$102.71
06/26/2018	E06536	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$348.57
06/26/2018	E06536	GOSSETT, MELBURN	IN-STATE MILEAGE	$74.88
06/26/2018	E06536	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$15.72
06/26/2018	E06537	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$329.29
06/26/2018	E06537	GARTMAN, LARRY	IN-STATE MILEAGE	$255.50
06/26/2018	E06537	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	$23.52
06/26/2018	E06538	PRESSNELL, MELANIE	IN-STATE MILEAGE	$75.10
06/27/2018	000051	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$22.50
06/27/2018	E06539	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$84.00
06/27/2018	E06539	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$20,934.30
06/28/2018	503160	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$3,225.00
06/28/2018	503161	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	$314.27
06/28/2018	503161	BWI COMPANIES INC	PARTS - FURNISHINGS & EQUIP	$39.11
06/28/2018	503161	BWI COMPANIES INC	PERS PROP FURNISHINGS & EQUIP	$50.12
06/28/2018	503162	ELLIOTT ELECTRIC SUPPLY	WAREHOUSE INVENTORY	$3,788.88
06/28/2018	503163	FEDEX	FREIGHT/DELIVERY SERVICES	$17.68
06/28/2018	503164	GRIZZLY INDUSTRIAL, INC.	SUPPLIES/MATERIALS - HARDWARE	$82.94
06/28/2018	503165	HUMMERT INTERNATIONAL	PARTS - FURNISHINGS & EQUIP	$257.53
06/28/2018	503166	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$368.37
06/28/2018	503167	OFFICE DEPOT	FREIGHT/DELIVERY SERVICES	$79.99
06/28/2018	503167	OFFICE DEPOT	CONSUMABLE SUPPLIES	$146.00
06/28/2018	503167	OFFICE DEPOT	WAREHOUSE INVENTORY	$740.80
06/28/2018	503167	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$1,418.02
06/28/2018	503168	ROCKLER WOODWORKING &	SUPPLIES/MATERIALS - HARDWARE	$214.91
06/28/2018	503169	TIBH	WAREHOUSE INVENTORY	$1,497.97
06/28/2018	503170	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT	$379.00
06/28/2018	503171	LINCOLN ELECTRIC	WAREHOUSE INVENTORY	$2,700.00
06/28/2018	503172	BALL HORTICULTURAL COMPANY	PLANTS	$203.33
06/28/2018	503173	AMERICAN PRINTING HOUSE FOR THE	CONSUMABLE SUPPLIES	$301.00
06/28/2018	503174	BENDPAK, INC	PARTS - FURNISHINGS & EQUIP	$71.67
06/28/2018	503175	BELL, MICHAEL	IN-STATE MEALS/LODGING	$203.56
06/28/2018	503175	BELL, MICHAEL	IN-STATE MILEAGE	$141.16
06/28/2018	503175	BELL, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$13.02
06/28/2018	503176	ATLANTIC TRAINING, LLC	BOOKS & REFERENCE MATERIALS	$703.06
06/28/2018	503177	ELECTRICO INC	SUPPLIES/MATERIALS - HARDWARE	$589.00
06/28/2018	503178	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$433.53
06/28/2018	503179	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,300.00
06/28/2018	503180	RICOH USA, INC	MAINT & REPAIR - COMP SOFTWARE	$364.55
06/28/2018	503181	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$5,106.60
06/28/2018	503182	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$54.00
06/28/2018	503183	CORWIN PRESS, INC	FREIGHT/DELIVERY SERVICES	$13.04
06/28/2018	503183	CORWIN PRESS, INC	BOOKS & REFERENCE MATERIALS	$113.81
06/28/2018	E06540	THE ACCELERON GROUP, LLC	PERS PROP COMPUTER SOFTWARE	$12,500.00
06/28/2018	E06541	BRODART INC	CONSUMABLE SUPPLIES	$103.86
06/28/2018	E06541	BRODART INC	PERS PROP FURNISHINGS & EQUIP	$37.27
06/28/2018	E06542	CASADA INDUSTRIAL	PERS PROP FURNISHINGS & EQUIP	$258.00
06/28/2018	E06543	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$490.52
06/28/2018	E06543	CDW GOVERNMENT LLC	SUPPLIES/MATERIALS - HARDWARE	$810.80
06/28/2018	E06543	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$1,725.60
06/28/2018	E06544	BELL, CHARLES	IN-STATE MEALS/LODGING	$372.57
06/28/2018	E06544	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$29.78
06/28/2018	E06545	COMPLETE BOOK AND MEDIA	BOOKS & REFERENCE MATERIALS	$514.20
06/28/2018	E06546	JOHNSTONE SUPPLY	SUPPLIES/MATERIALS - HARDWARE	$25.22
06/28/2018	E06546	JOHNSTONE SUPPLY	BOOKS & REFERENCE MATERIALS	$1,028.52
06/28/2018	E06546	JOHNSTONE SUPPLY	CHEMICALS AND GASES	$6.48
06/28/2018	E06546	JOHNSTONE SUPPLY	PARTS - FURNISHINGS & EQUIP	$20.00
06/28/2018	E06546	JOHNSTONE SUPPLY	PERS PROP FURNISHINGS & EQUIP	$304.41
06/28/2018	E06547	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$187.03
06/28/2018	E06548	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$317.97
06/28/2018	E06549	MIDWAY AUTO SUPPLY	WAREHOUSE INVENTORY	$553.16
06/28/2018	E06550	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$918.97
06/28/2018	E06551	ORACLE AMERICA INC	EDUCATIONAL/TRAINING SERVICES	$3,808.00
06/28/2018	E06552	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$535.00
06/28/2018	E06553	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$321.26
06/28/2018	E06553	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,216.72
06/28/2018	E06554	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$3,670.30
06/28/2018	E06555	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$118.00
06/28/2018	E06556	WEIMAR TROPHIES INC	AWARDS - LIMIT $100	$3,308.35
06/28/2018	E06557	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP	$2,701.02
06/28/2018	E06558	SOUTHWEST SCHOOL & OFFICE	WAREHOUSE INVENTORY	$1,533.00
06/28/2018	E06559	KING, WADE	IN-STATE MEALS/LODGING	$114.48
06/28/2018	E06559	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$8.37
06/28/2018	E06560	TURNBOUGH, THOMAS	IN-STATE MILEAGE	$29.54
06/28/2018	E06561	SPALDING, SANDRA	IN-STATE MILEAGE	$158.82
06/28/2018	E06562	RAMON, GRACIE	IN-STATE MEALS/LODGING	$228.36
06/28/2018	E06562	RAMON, GRACIE	IN-STATE MILEAGE	$100.99
06/28/2018	E06562	RAMON, GRACIE	IN-STATE INCIDENTAL EXPENSE	$16.74
06/28/2018	E06563	PARTNER PURCHASING GROUP	FREIGHT/DELIVERY SERVICES	$190.80
06/28/2018	E06563	PARTNER PURCHASING GROUP	PERS PROP FURNISHINGS & EQUIP	$1,054.40
06/28/2018	E06564	MORRIS, LAVONNA	IN-STATE MEALS/LODGING	$352.69
06/28/2018	E06564	MORRIS, LAVONNA	IN-STATE MILEAGE	$252.34
06/28/2018	E06564	MORRIS, LAVONNA	IN-STATE INCIDENTAL EXPENSE	$19.36
06/28/2018	E06565	FILLIP, TREVOR	IN-STATE MEALS/LODGING	$449.52
06/28/2018	E06565	FILLIP, TREVOR	IN-STATE MILEAGE	$298.12
06/28/2018	E06565	FILLIP, TREVOR	IN-STATE INCIDENTAL EXPENSE	$26.04
06/28/2018	E06566	ADVANCEONLINE DIGITAL 2000,	BOOKS & REFERENCE MATERIALS	$710.00
06/28/2018	E06567	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$988.00
06/28/2018	E06568	IPROMO AND MEMORY SUPPLIERS	PERS PROP COMPUTER EQUIPMENT	$895.00
06/28/2018	E06569	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$4,152.00
06/28/2018	E06569	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$1,650.00
06/28/2018	E06570	BULLCHASE, INC	WAREHOUSE INVENTORY	$1,771.00
06/28/2018	E06571	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$1,005.32
06/28/2018	E06572	WATTS, TED	IN-STATE MEALS/LODGING	$415.36
06/28/2018	E06572	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$29.63
06/28/2018	E06573	BOYD, D'ANN	IN-STATE MEALS/LODGING	$318.55
06/28/2018	E06573	BOYD, D'ANN	IN-STATE INCIDENTAL EXPENSE	$24.09
06/28/2018	E06574	RHONE, REX	IN-STATE MEALS/LODGING	$160.98
06/28/2018	E06574	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$12.15
06/28/2018	E06575	HORTON, ANDREA	IN-STATE MILEAGE	$158.05
06/28/2018	E06576	LITTLETON-PETTUS, ANNA C	IN-STATE MEALS/LODGING	$151.17
06/28/2018	E06576	LITTLETON-PETTUS, ANNA C	IN-STATE MILEAGE	$137.89
06/28/2018	E06576	LITTLETON-PETTUS, ANNA C	IN-STATE INCIDENTAL EXPENSE	$25.40
06/28/2018	E06577	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$170.79
06/28/2018	E06577	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$11.11
06/30/2018	503184	AVES AUDIO VISUAL SYSTEMS INC.	PERS PROP COMPUTER EQUIPMENT	$17,386.46
06/30/2018	503185	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$78.00
06/30/2018	E06578	BRODART INC	WAREHOUSE INVENTORY	$140.64
06/30/2018	E06579	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$122.64

YTD Payments 6/30/2018

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