August 2018 – Windham School District

YTD Payments 8/30/2018

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
08/06/2018	000053	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$5,369.36
08/07/2018	503251	AT & T	TELECOMMS-OTHER SERV CHARGES	$4064.36
08/07/2018	503252	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$5754.1
08/07/2018	503253	BAXTER, CAROLYN	CONSULTANT SERVICES	$510
08/07/2018	503254	OFFICE DEPOT	WAREHOUSE INVENTORY	$28.35
08/07/2018	503255	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$989.98
08/07/2018	503256	AT & T	COMMUNICATION SERVICES	$92.36
08/07/2018	503257	AT & T	COMMUNICATION SERVICES	$72.74
08/07/2018	503258	AT & T	COMMUNICATION SERVICES	$72.19
08/07/2018	503259	AT & T	COMMUNICATION SERVICES	$41.37
08/07/2018	503260	AT & T	COMMUNICATION SERVICES	$40.65
08/07/2018	503261	GLOBE OFFICE PRODUCTS	PERS PROP FURNISHINGS & EQUIP	$5328.51
08/07/2018	503262	INSUM SOLUTIONS CORP	CONSULTANT SERVICES - IT	$2000
08/07/2018	E06649	BRODART INC	WAREHOUSE INVENTORY	$206.1
08/07/2018	E06650	CDW GOVERNMENT LLC	PERS PROP COMPUTER SOFTWARE	$57.45
08/07/2018	E06651	MIDWAY AUTO SUPPLY	WAREHOUSE INVENTORY	$268.2
08/07/2018	E06652	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$6225
08/07/2018	E06653	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$2110.08
08/07/2018	E06654	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$2223
08/07/2018	E06654	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP	$331.2
08/07/2018	E06654	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$4470
08/07/2018	E06654	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$1040.6
08/07/2018	E06654	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP	$497.2
08/07/2018	E06655	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$24774.68
08/07/2018	E06656	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16806.04
08/07/2018	E06657	DAVIS, IRENE	IN-STATE MILEAGE	$246.07
08/07/2018	E06658	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$847.7
08/07/2018	E06658	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$56
08/07/2018	E06659	SHEFFIELD, DREW	IN-STATE MILEAGE	$56.6
08/07/2018	E06660	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES	$1192.5
08/07/2018	E06661	JONES, DONNA	IN-STATE MEALS/LODGING	$469.98
08/07/2018	E06661	JONES, DONNA	IN-STATE MILEAGE	$37.06
08/07/2018	E06661	JONES, DONNA	IN-STATE INCIDENTAL EXPENSE	$26.04
08/07/2018	E06662	BETTIS, GILLIANA	IN-STATE MEALS/LODGING	$188.9
08/07/2018	E06662	BETTIS, GILLIANA	IN-STATE INCIDENTAL EXPENSE	$13.41
08/07/2018	E06663	BUCKNER, STACY	IN-STATE MEALS/LODGING	$109.12
08/07/2018	E06663	BUCKNER, STACY	IN-STATE INCIDENTAL EXPENSE	$6.3
08/07/2018	E06664	VANCE, COREY	IN-STATE MEALS/LODGING	$432
08/07/2018	E06664	VANCE, COREY	IN-STATE INCIDENTAL EXPENSE	$19.53
08/07/2018	E06665	DIRECT TECH SALES, LLC	PERS PROP FURNISHINGS & EQUIP	$93000
08/07/2018	E06666	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$236.88
08/07/2018	E06666	PRAXAIR	CHEMICALS AND GASES	$120.76
08/07/2018	E06667	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$205.6
08/07/2018	E06667	RENSHAW, CINDY	IN-STATE MILEAGE	$31.28
08/07/2018	E06667	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$9.26
08/07/2018	E06668	WARWAS, ANN	IN-STATE MEALS/LODGING	$343.54
08/07/2018	E06668	WARWAS, ANN	IN-STATE MILEAGE	$224.54
08/07/2018	E06668	WARWAS, ANN	IN-STATE INCIDENTAL EXPENSE	$19.53
08/07/2018	E06669	MCMILLAN, TONI	IN-STATE MILEAGE	$122.16
08/07/2018	E06670	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$127.75
08/07/2018	E06670	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$6.51
08/07/2018	E06671	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$489.17
08/07/2018	E06671	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$33.48
08/07/2018	E06672	MILLER, SANDRA	IN-STATE MEALS/LODGING	$466.16
08/07/2018	E06672	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$33.48
08/07/2018	E06673	HORTON, KENNETH	IN-STATE MEALS/LODGING	$1046.1
08/07/2018	E06673	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$60.64
08/07/2018	E06674	WARD, LUKE	IN-STATE MEALS/LODGING	$243.75
08/07/2018	E06674	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$8.37
08/07/2018	E06675	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$260.62
08/07/2018	E06675	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$12.12
08/07/2018	E06676	GRIFFIN, GARY	IN-STATE MEALS/LODGING	$227.35
08/07/2018	E06676	GRIFFIN, GARY	IN-STATE INCIDENTAL EXPENSE	$18.52
08/07/2018	E06677	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$317.95
08/07/2018	E06677	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$25.39
08/07/2018	E06677	PUTMAN, SUSAN	SUPPLIES/MATERIALS - HARDWARE	$19.99
08/07/2018	E06677	PUTMAN, SUSAN	RENTAL OF SPACE	$400
08/07/2018	E06678	BARKER, KAREN	IN-STATE MILEAGE	$90.91
08/07/2018	E06679	RHONE, REX	IN-STATE MEALS/LODGING	$442.24
08/07/2018	E06679	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$24.92
08/07/2018	E06680	OCHOA, KAREN	IN-STATE MEALS/LODGING	$207.71
08/07/2018	E06680	OCHOA, KAREN	IN-STATE MILEAGE	$259.78
08/07/2018	E06680	OCHOA, KAREN	IN-STATE INCIDENTAL EXPENSE	$11.85
08/07/2018	E06681	FORD, BRENDA	IN-STATE MILEAGE	$1147.11
08/07/2018	E06682	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$128.46
08/07/2018	E06682	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$5.79
08/07/2018	E06683	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$128.64
08/07/2018	E06683	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$5.79
08/07/2018	E06684	ROTHE, SHEILA	IN-STATE MEALS/LODGING	$238.42
08/07/2018	E06684	ROTHE, SHEILA	IN-STATE MILEAGE	$182.64
08/07/2018	E06684	ROTHE, SHEILA	IN-STATE INCIDENTAL EXPENSE	$13.02
08/07/2018	E06685	MARTINEZ, SAN JUANA	IN-STATE MEALS/LODGING	$283.29
08/07/2018	E06685	MARTINEZ, SAN JUANA	IN-STATE INCIDENTAL EXPENSE	$19.69
08/07/2018	E06686	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$256
08/07/2018	E06686	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$10.6
08/07/2018	E06687	CRABTREE-MCMINN,	IN-STATE MEALS/LODGING	$95
08/07/2018	E06687	CRABTREE-MCMINN,	IN-STATE MILEAGE	$200.02
08/07/2018	E06687	CRABTREE-MCMINN,	IN-STATE INCIDENTAL EXPENSE	$9.26
08/07/2018	E06688	BAILEY, CYNTHIA	IN-STATE MEALS/LODGING	$454.51
08/07/2018	E06688	BAILEY, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$33.48
08/07/2018	E06689	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$104.64
08/14/2018	503263	AT & T	TELECOMMS-OTHER SERV CHARGES	$4062.18
08/14/2018	503264	AT & T	TELECOMMUNICATION-MONTHLY	$305.42
08/14/2018	503265	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$2063.28
08/14/2018	503266	FEDEX	FREIGHT/DELIVERY SERVICES	$9.75
08/14/2018	503267	OFFICE DEPOT	WAREHOUSE INVENTORY	$1667.08
08/14/2018	503268	SUDDENLINK	COMMUNICATION SERVICES	$135.89
08/14/2018	503269	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	$154.92
08/14/2018	503270	GLOBE OFFICE PRODUCTS	PARTS - FURNISHINGS & EQUIP	$1690
08/14/2018	503271	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$50
08/14/2018	503272	VIDEO GENERAL INC.	FREIGHT/DELIVERY SERVICES	$10.25
08/14/2018	503272	VIDEO GENERAL INC.	TESTING MATERIALS	$1462.5
08/14/2018	503273	INTERNATIONAL BUSINESS MACHINES	MAINT & REPAIR - COMP SOFTWARE	$885.2
08/14/2018	503274	RICOH USA, INC	MAINT & REPAIR - COMP SOFTWARE	$392.64
08/14/2018	503275	GLOBE ELECTRIC SUPPLY	PERS PROP FURNISHINGS & EQUIP	$6634.5
08/14/2018	E06690	DAVIDSON, MARK	IN-STATE MILEAGE	$133.09
08/14/2018	E06691	ORACLE AMERICA INC	EDUCATIONAL/TRAINING SERVICES	$2483.6
08/14/2018	E06692	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$7773.08
08/14/2018	E06693	CHARGOIS, TIMOTHY	IN-STATE MEALS/LODGING	$159.44
08/14/2018	E06693	CHARGOIS, TIMOTHY	IN-STATE MILEAGE	$201.21
08/14/2018	E06693	CHARGOIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$10.43
08/14/2018	E06694	ROTHWELL, KAREN	IN-STATE MEALS/LODGING	$300.51
08/14/2018	E06694	ROTHWELL, KAREN	IN-STATE INCIDENTAL EXPENSE	$23.18
08/14/2018	E06695	SHERRILL, LORI	IN-STATE MEALS/LODGING	$342.12
08/14/2018	E06695	SHERRILL, LORI	IN-STATE INCIDENTAL EXPENSE	$25.03
08/14/2018	E06696	BOYDSON, JERRY	IN-STATE MILEAGE	$395.02
08/14/2018	E06697	MYERS, SANDI	IN-STATE MEALS/LODGING	$119.88
08/14/2018	E06697	MYERS, SANDI	IN-STATE MILEAGE	$124.15
08/14/2018	E06697	MYERS, SANDI	IN-STATE INCIDENTAL EXPENSE	$9.26
08/14/2018	E06698	AVERY, JOE	IN-STATE MEALS/LODGING	$152.84
08/14/2018	E06698	AVERY, JOE	IN-STATE INCIDENTAL EXPENSE	$9.26
08/14/2018	E06699	SPALDING, SANDRA	IN-STATE MEALS/LODGING	$358.17
08/14/2018	E06699	SPALDING, SANDRA	IN-STATE INCIDENTAL EXPENSE	$27.78
08/14/2018	E06700	MARTIN, JENNIFER	IN-STATE MEALS/LODGING	$231.06
08/14/2018	E06700	MARTIN, JENNIFER	IN-STATE MILEAGE	$538.73
08/14/2018	E06700	MARTIN, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$12.46
08/14/2018	E06701	NOBLE, DENNIS	IN-STATE MEALS/LODGING	$290.42
08/14/2018	E06701	NOBLE, DENNIS	IN-STATE INCIDENTAL EXPENSE	$20.86
08/14/2018	E06702	CADDELL, SHERRI	IN-STATE MEALS/LODGING	$279.35
08/14/2018	E06702	CADDELL, SHERRI	IN-STATE MILEAGE	$74.88
08/14/2018	E06702	CADDELL, SHERRI	IN-STATE INCIDENTAL EXPENSE	$19.3
08/14/2018	E06703	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$327.4
08/14/2018	E06703	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$20.97
08/14/2018	E06704	ALVARADO, DELLANIRA	IN-STATE MEALS/LODGING	$589
08/14/2018	E06704	ALVARADO, DELLANIRA	IN-STATE MILEAGE	$241.61
08/14/2018	E06704	ALVARADO, DELLANIRA	IN-STATE INCIDENTAL EXPENSE	$23.8
08/14/2018	E06705	DIRECT TV	COMMUNICATION SERVICES	$12224.66
08/14/2018	E06706	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$127.08
08/14/2018	E06706	PRAXAIR	SUPPLIES/MATERIALS - HARDWARE	$193.36
08/14/2018	E06706	PRAXAIR	CHEMICALS AND GASES	$376.03
08/14/2018	E06706	PRAXAIR	WAREHOUSE INVENTORY	$47.1
08/14/2018	E06707	IVERSON, LAMAR	IN-STATE MEALS/LODGING	$111.54
08/14/2018	E06707	IVERSON, LAMAR	IN-STATE INCIDENTAL EXPENSE	$9.25
08/14/2018	E06708	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$256.6
08/14/2018	E06708	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$16.74
08/14/2018	E06709	MCCARTNEY, TIFFANY	IN-STATE MEALS/LODGING	$128.37
08/14/2018	E06709	MCCARTNEY, TIFFANY	IN-STATE MILEAGE	$144.68
08/14/2018	E06709	MCCARTNEY, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$9.26
08/14/2018	E06710	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$758.56
08/14/2018	E06710	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$111.93
08/14/2018	E06710	HARLAN, SYLVIA	IN-STATE PUB TRANS FARES	$117
08/14/2018	E06711	WATTS, TED	IN-STATE MEALS/LODGING	$1483.85
08/14/2018	E06711	WATTS, TED	IN-STATE MILEAGE	$123.39
08/14/2018	E06711	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$36.93
08/14/2018	E06711	WATTS, TED	SUPPLIES/MATERIALS - HARDWARE	$13.99
08/14/2018	E06711	WATTS, TED	PARTS - FURNISHINGS & EQUIP	$6.99
08/14/2018	E06711	WATTS, TED	PERS PROP - MAINT/REPAIR VEHICLE	$62.74
08/14/2018	E06712	VAUGHT, LAURIE	IN-STATE MEALS/LODGING	$128.06
08/14/2018	E06712	VAUGHT, LAURIE	IN-STATE INCIDENTAL EXPENSE	$9.26
08/14/2018	E06713	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$365.8
08/14/2018	E06713	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$23.45
08/14/2018	E06714	JONES, BONNIE	IN-STATE MEALS/LODGING	$161.22
08/14/2018	E06714	JONES, BONNIE	IN-STATE PUB TRANS FARES	$10.43
08/14/2018	E06715	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$316.96
08/14/2018	E06715	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$17.85
08/14/2018	E06716	KINSEY, COURTNEY	IN-STATE MEALS/LODGING	$135.29
08/14/2018	E06716	KINSEY, COURTNEY	IN-STATE INCIDENTAL EXPENSE	$9.26
08/14/2018	E06717	NORMAN, DEBRA	IN-STATE MEALS/LODGING	$124.11
08/14/2018	E06717	NORMAN, DEBRA	IN-STATE INCIDENTAL EXPENSE	$9.26
08/14/2018	E06718	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$107.37
08/14/2018	E06719	BANDA, ARTURO	IN-STATE MEALS/LODGING	$441.32
08/14/2018	E06719	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$101.28
08/14/2018	E06719	BANDA, ARTURO	IN-STATE PUB TRANS FARES	$152.97
08/14/2018	E06720	GANN, LOUIS	IN-STATE MEALS/LODGING	$226.81
08/14/2018	E06720	GANN, LOUIS	IN-STATE INCIDENTAL EXPENSE	$18.52
08/14/2018	E06720	GANN, LOUIS	IN-STATE PUB TRANS FARES	$165.67
08/14/2018	E06721	HARKIN, DARSA	IN-STATE MILEAGE	$72.2
08/14/2018	E06722	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$359.09
08/14/2018	E06722	CRAIKER, TERESA	IN-STATE MILEAGE	$99.95
08/14/2018	E06722	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$25.03
08/14/2018	E06723	COULLIETTE, DEBRA UNKEL	IN-STATE MILEAGE	$128.62
08/14/2018	E06724	NORIEGA, GRACIELA	IN-STATE MEALS/LODGING	$378.44
08/14/2018	E06724	NORIEGA, GRACIELA	IN-STATE INCIDENTAL EXPENSE	$27.78
08/14/2018	E06725	BEATY, TAMBRA	IN-STATE MEALS/LODGING	$348.99
08/14/2018	E06725	BEATY, TAMBRA	IN-STATE INCIDENTAL EXPENSE	$27.78
08/14/2018	E06726	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$265.38
08/14/2018	E06726	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$18.52
08/14/2018	E06727	MOORE, ERIKA	IN-STATE MEALS/LODGING	$241.94
08/14/2018	E06727	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$13.02
08/14/2018	E06728	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$392.73
08/14/2018	E06728	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$27.78
08/14/2018	E06729	GILLUM, MEREDITH	IN-STATE MEALS/LODGING	$245.97
08/14/2018	E06729	GILLUM, MEREDITH	IN-STATE INCIDENTAL EXPENSE	$18.52
08/14/2018	E06730	HALL, JUDITH	IN-STATE MEALS/LODGING	$125.87
08/14/2018	E06730	HALL, JUDITH	IN-STATE INCIDENTAL EXPENSE	$9.65
08/14/2018	E06731	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	$48.9
08/14/2018	E06731	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$116.63
08/14/2018	E06732	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$340.69
08/14/2018	E06732	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$21.04
08/14/2018	E06733	ROGERS, CHERYL	IN-STATE MEALS/LODGING	$153.3
08/14/2018	E06733	ROGERS, CHERYL	IN-STATE INCIDENTAL EXPENSE	$9.26
08/14/2018	E06734	DEGARMO, DANA	IN-STATE MILEAGE	$64.98
08/14/2018	E06735	HARRIS, PHILIP	IN-STATE MEALS/LODGING	$157.15
08/14/2018	E06735	HARRIS, PHILIP	IN-STATE MILEAGE	$120.14
08/14/2018	E06735	HARRIS, PHILIP	IN-STATE INCIDENTAL EXPENSE	$10.14
08/14/2018	E06736	FALOKUN, SILAS	IN-STATE MEALS/LODGING	$117.38
08/14/2018	E06736	FALOKUN, SILAS	IN-STATE MILEAGE	$119.36
08/14/2018	E06736	FALOKUN, SILAS	IN-STATE INCIDENTAL EXPENSE	$8.93
08/14/2018	E06737	CASAS, DARLENE	IN-STATE MEALS/LODGING	$67
08/14/2018	E06737	CASAS, DARLENE	IN-STATE MILEAGE	$7.19
08/14/2018	E06737	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$53.34
08/14/2018	E06737	CASAS, DARLENE	IN-STATE PUB TRANS FARES	$92.87
08/14/2018	E06738	SHIPP, CARRIE	IN-STATE MEALS/LODGING	$132.56
08/14/2018	E06738	SHIPP, CARRIE	IN-STATE MILEAGE	$160.23
08/14/2018	E06738	SHIPP, CARRIE	IN-STATE INCIDENTAL EXPENSE	$9.26
08/14/2018	E06739	HUGGINS, CORA	IN-STATE MEALS/LODGING	$118.63
08/14/2018	E06739	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$6.37
08/14/2018	E06740	SELLERS, KRISTA	IN-STATE MEALS/LODGING	$132.8
08/14/2018	E06740	SELLERS, KRISTA	IN-STATE INCIDENTAL EXPENSE	$9.26
08/14/2018	E06741	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$244.35
08/14/2018	E06741	TRIPLITT, SHANNON	IN-STATE MILEAGE	$178.25
08/14/2018	E06741	TRIPLITT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$18.52
08/14/2018	E06742	CARPENTER, JOHN CLINTON	OUT-OF-STATE INCIDENTAL EXP	$125.12
08/14/2018	E06742	CARPENTER, JOHN CLINTON	OUT-OF-STATE MEAL/LODGING	$728.2
08/14/2018	E06742	CARPENTER, JOHN CLINTON	OUT-OF-STATE PUB TRANS FARES	$95.8
08/14/2018	E06743	DOVER, SHERRY	IN-STATE MEALS/LODGING	$121.22
08/14/2018	E06743	DOVER, SHERRY	IN-STATE MILEAGE	$132.87
08/14/2018	E06743	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$9.26
08/14/2018	E06744	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$259.54
08/14/2018	E06744	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$18.52
08/14/2018	E06745	CRONK, PAULINE	IN-STATE MEALS/LODGING	$129.68
08/14/2018	E06745	CRONK, PAULINE	IN-STATE MILEAGE	$335.61
08/14/2018	E06745	CRONK, PAULINE	IN-STATE INCIDENTAL EXPENSE	$9.26
08/14/2018	E06746	JENSEN, SHIRLEY	IN-STATE MILEAGE	$64.98
08/14/2018	E06747	STORMS, FRANCES	IN-STATE MEALS/LODGING	$217.56
08/14/2018	E06747	STORMS, FRANCES	IN-STATE INCIDENTAL EXPENSE	$28.28
08/14/2018	E06748	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$100.96
08/14/2018	E06748	PRESSNELL, MELANIE	IN-STATE MILEAGE	$307.76
08/14/2018	E06748	PRESSNELL, MELANIE	IN-STATE INCIDENTAL EXPENSE	$5.25
08/15/2018	E06749	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$88647.25
08/16/2018	E06750	CARR, KATHRENE	IN-STATE MEALS/LODGING	$93
08/16/2018	E06751	TAYLOR, GINGER	IN-STATE MILEAGE	$72.49
08/16/2018	E06751	TAYLOR, GINGER	IN-STATE INCIDENTAL EXPENSE	$463.36
08/21/2018	503277	FEDEX	FREIGHT/DELIVERY SERVICES	$6.12
08/21/2018	503278	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$69.5
08/21/2018	503279	TEXAS DEPARTMENT OF	POSTAGE	$4884.7
08/21/2018	503280	TEXAS TECH UNIVERSITY SYSTEM	CONSULTANT SERVICES	$46575.96
08/21/2018	503281	MWS GREEN ARC ACQUISITION LLC	RENTAL OF FURNISHINGS/EQUIPMT	$213.5
08/21/2018	503281	MWS GREEN ARC ACQUISITION LLC	CHEMICALS AND GASES	$486.54
08/21/2018	E06752	JOHNSTONE SUPPLY	PARTS - FURNISHINGS & EQUIP	$121.35
08/21/2018	E06753	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$306.9
08/21/2018	E06754	GREER, REAGAN	IN-STATE MEALS/LODGING	$501.03
08/21/2018	E06754	GREER, REAGAN	IN-STATE INCIDENTAL EXPENSE	$27.11
08/21/2018	E06755	DAVIS, IRENE	IN-STATE MEALS/LODGING	$247.14
08/21/2018	E06755	DAVIS, IRENE	IN-STATE MILEAGE	$285.82
08/21/2018	E06755	DAVIS, IRENE	IN-STATE INCIDENTAL EXPENSE	$13.02
08/21/2018	E06756	JOYNER, BRIAN	IN-STATE MILEAGE	$48.45
08/21/2018	E06757	RICHARDSON, PATSY	IN-STATE MEALS/LODGING	$233.03
08/21/2018	E06757	RICHARDSON, PATSY	IN-STATE INCIDENTAL EXPENSE	$18.52
08/21/2018	E06758	MCCLURE, TANIA	IN-STATE MILEAGE	$48.45
08/21/2018	E06759	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$239.87
08/21/2018	E06759	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$18.52
08/21/2018	E06760	SAFTEY POSTER HOLDINGS ULC	CONSUMABLE SUPPLIES	$95.91
08/21/2018	E06761	CARR, KATHRENE	IN-STATE MEALS/LODGING	$153.4
08/21/2018	E06761	CARR, KATHRENE	IN-STATE INCIDENTAL EXPENSE	$6.51
08/21/2018	E06762	PARTNER PURCHASING GROUP	PERS PROP FURNISHINGS & EQUIP	$946.8
08/21/2018	E06763	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$408.95
08/21/2018	E06763	ARNOLD, DERTRICK	IN-STATE MILEAGE	$46.49
08/21/2018	E06763	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$23.8
08/21/2018	E06764	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	$457.06
08/21/2018	E06764	GARCIA, TIMOTHY	IN-STATE MILEAGE	$258.71
08/21/2018	E06764	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$26.04
08/21/2018	E06765	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$24.3
08/21/2018	E06765	PRAXAIR	FREIGHT/DELIVERY SERVICES	$9.94
08/21/2018	E06765	PRAXAIR	SUPPLIES/MATERIALS - HARDWARE	$312.64
08/21/2018	E06766	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$16525
08/21/2018	E06767	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$167.37
08/21/2018	E06767	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$13.41
08/21/2018	E06768	PARKER, TERRY	IN-STATE MEALS/LODGING	$175.72
08/21/2018	E06768	PARKER, TERRY	IN-STATE MILEAGE	$160.71
08/21/2018	E06768	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$10.6
08/21/2018	E06769	WARWAS, ANN	IN-STATE MEALS/LODGING	$147.97
08/21/2018	E06769	WARWAS, ANN	IN-STATE INCIDENTAL EXPENSE	$9.26
08/21/2018	E06770	MCMILLAN, TONI	IN-STATE MILEAGE	$247.8
08/21/2018	E06770	MCMILLAN, TONI	IN-STATE INCIDENTAL EXPENSE	$110.72
08/21/2018	E06771	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$109.82
08/21/2018	E06771	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$6.51
08/21/2018	E06772	ADDY, JODY	IN-STATE MEALS/LODGING	$72.52
08/21/2018	E06772	ADDY, JODY	IN-STATE MILEAGE	$204.85
08/21/2018	E06773	LEWIS, SUSAN	IN-STATE MEALS/LODGING	$131.86
08/21/2018	E06773	LEWIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$9.26
08/21/2018	E06774	HAAK, SANDRA	IN-STATE MEALS/LODGING	$217.23
08/21/2018	E06774	HAAK, SANDRA	IN-STATE INCIDENTAL EXPENSE	$18.52
08/21/2018	E06775	HENRY, SANDRA	IN-STATE MEALS/LODGING	$235.5
08/21/2018	E06775	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$18.52
08/21/2018	E06776	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$264.21
08/21/2018	E06776	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$129.97
08/21/2018	E06776	HARLAN, SYLVIA	IN-STATE PUB TRANS FARES	$145.04
08/21/2018	E06777	MILLER, SANDRA	IN-STATE MEALS/LODGING	$231.77
08/21/2018	E06777	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$16.74
08/21/2018	E06778	WALKER, SHARON	IN-STATE MILEAGE	$26.98
08/21/2018	E06779	WATTS, TED	IN-STATE MEALS/LODGING	$347.1
08/21/2018	E06779	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$19.53
08/21/2018	E06780	GARNER, ELIZABETH	IN-STATE MILEAGE	$48.45
08/21/2018	E06781	MCCALIP, STEVEN	IN-STATE MEALS/LODGING	$149.41
08/21/2018	E06781	MCCALIP, STEVEN	IN-STATE INCIDENTAL EXPENSE	$10.43
08/21/2018	E06782	KELLEY, ELIZABETH	IN-STATE MEALS/LODGING	$117.64
08/21/2018	E06782	KELLEY, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$9.26
08/21/2018	E06783	WILLIAMS, TEDDIE	IN-STATE MILEAGE	$129.45
08/21/2018	E06784	KIZER, KIMBERLY	IN-STATE MILEAGE	$292.79
08/21/2018	E06785	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$516.8
08/21/2018	E06785	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$32.55
08/21/2018	E06786	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$234.25
08/21/2018	E06786	WILLIAMS, RAYNA	IN-STATE INCIDENTAL EXPENSE	$17.86
08/21/2018	E06787	RHONE, REX	IN-STATE MEALS/LODGING	$854.17
08/21/2018	E06787	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$39.42
08/21/2018	E06788	SMITH, TRINA	IN-STATE MEALS/LODGING	$143.21
08/21/2018	E06788	SMITH, TRINA	IN-STATE INCIDENTAL EXPENSE	$10.43
08/21/2018	E06789	MARTIN, LEIGH	IN-STATE MEALS/LODGING	$265.32
08/21/2018	E06789	MARTIN, LEIGH	IN-STATE INCIDENTAL EXPENSE	$18.52
08/21/2018	E06790	MAROUL, SANDRA	IN-STATE MEALS/LODGING	$118.5
08/21/2018	E06790	MAROUL, SANDRA	IN-STATE MILEAGE	$308.14
08/21/2018	E06791	HUNNICUTT, KELLY	IN-STATE MILEAGE	$51.34
08/21/2018	E06792	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$259.23
08/21/2018	E06792	MAJORS, STEPHANIE	IN-STATE MILEAGE	$82.89
08/21/2018	E06792	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$79.53
08/21/2018	E06792	MAJORS, STEPHANIE	IN-STATE PUB TRANS FARES	$175.95
08/21/2018	E06793	LATORRE, MARIA	IN-STATE MEALS/LODGING	$311.65
08/21/2018	E06793	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$20.86
08/21/2018	E06794	WOOD, CHARLES	IN-STATE MEALS/LODGING	$87
08/21/2018	E06795	WEBB, ROXANNE	IN-STATE MILEAGE	$515.57
08/21/2018	E06796	MOONEYHAM, KIMBERLEE	IN-STATE MEALS/LODGING	$153.63
08/21/2018	E06796	MOONEYHAM, KIMBERLEE	IN-STATE INCIDENTAL EXPENSE	$9.26
08/21/2018	E06797	LILLEY, JON	IN-STATE MEALS/LODGING	$361.61
08/21/2018	E06797	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$27.7
08/21/2018	E06798	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$147.47
08/21/2018	E06798	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$10.43
08/21/2018	E06799	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$210.78
08/21/2018	E06799	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$18.52
08/21/2018	E06800	MOORE, ERIKA	IN-STATE MEALS/LODGING	$387.98
08/21/2018	E06800	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$27.78
08/21/2018	E06801	SLEDGE, LISA	IN-STATE MEALS/LODGING	$244.4
08/21/2018	E06801	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	$18.52
08/21/2018	E06802	HAMMONS, AMY	IN-STATE MEALS/LODGING	$142.88
08/21/2018	E06802	HAMMONS, AMY	IN-STATE MILEAGE	$246.99
08/21/2018	E06802	HAMMONS, AMY	IN-STATE INCIDENTAL EXPENSE	$9.26
08/21/2018	E06803	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$175.1
08/21/2018	E06803	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$11.88
08/21/2018	E06804	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$40
08/21/2018	E06804	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$81.9
08/21/2018	E06805	LITTLETON-PETTUS, ANNA C	IN-STATE MEALS/LODGING	$412.31
08/21/2018	E06805	LITTLETON-PETTUS, ANNA C	IN-STATE MILEAGE	$162.3
08/21/2018	E06805	LITTLETON-PETTUS, ANNA C	IN-STATE INCIDENTAL EXPENSE	$36.78
08/21/2018	E06806	DICKENS, JADE	IN-STATE MEALS/LODGING	$154.71
08/21/2018	E06806	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$8.48
08/21/2018	E06807	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$302.86
08/21/2018	E06807	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$22.68
08/21/2018	E06807	CARPENTER, JOHN CLINTON	OUT-OF-STATE PUB TRANS FARES	$48
08/21/2018	E06808	FIELDS, RANDY	IN-STATE MEALS/LODGING	$411.02
08/21/2018	E06808	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$27.78
08/21/2018	E06809	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$550.74
08/21/2018	E06809	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$22.85
08/21/2018	E06810	BLACK, DIANE	IN-STATE MEALS/LODGING	$139.9
08/21/2018	E06810	BLACK, DIANE	IN-STATE INCIDENTAL EXPENSE	$9.26
08/24/2018	E06811	BROOKER, CURTIS	IN-STATE MEALS/LODGING	$448
08/24/2018	E06811	BROOKER, CURTIS	IN-STATE MILEAGE	$187.85
08/24/2018	E06811	BROOKER, CURTIS	IN-STATE INCIDENTAL EXPENSE	$19.53
08/27/2018	E06812	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$121704.89
08/28/2018	000054	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$21
08/28/2018	503311	GUARDIAN REPAIR & PARTS	PERS PROP - MAINT & REPAIRS	$334.63
08/28/2018	503312	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7800
08/28/2018	503313	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7800
08/28/2018	503314	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$78.27
08/28/2018	503315	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$2541.24
08/28/2018	503316	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	$17191.15
08/28/2018	503317	STEINKAMP, VANESSA	IN-STATE MILEAGE	$158.7
08/28/2018	E06813	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$82.5
08/28/2018	E06813	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$20184.3
08/28/2018	E06814	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$300
08/28/2018	E06815	BELL, CHARLES	IN-STATE MEALS/LODGING	$196.37
08/28/2018	E06815	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$10
08/28/2018	E06816	SAMUEL STRAPPING	CONSUMABLE SUPPLIES	$527
08/28/2018	E06817	RICHARDSON, MELINDA	IN-STATE MEALS/LODGING	$132.4
08/28/2018	E06817	RICHARDSON, MELINDA	IN-STATE INCIDENTAL EXPENSE	$9.26
08/28/2018	E06818	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$1756.92
08/28/2018	E06818	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$110.67
08/28/2018	E06819	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$132.34
08/28/2018	E06819	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$9.26
08/28/2018	E06820	GONZALES, CODY	IN-STATE MEALS/LODGING	$204.52
08/28/2018	E06821	HICKS, MARY	IN-STATE MEALS/LODGING	$350.66
08/28/2018	E06821	HICKS, MARY	IN-STATE MILEAGE	$80.66
08/28/2018	E06821	HICKS, MARY	IN-STATE INCIDENTAL EXPENSE	$19.53
08/28/2018	E06822	SANTANA, LORENA	IN-STATE MEALS/LODGING	$383.34
08/28/2018	E06822	SANTANA, LORENA	IN-STATE INCIDENTAL EXPENSE	$30.3
08/28/2018	E06823	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$636.34
08/28/2018	E06824	MAHLER, RONDA	IN-STATE MEALS/LODGING	$122.62
08/28/2018	E06825	HARGIS-MORRIS, JEANNA	IN-STATE MILEAGE	$63.22
08/28/2018	E06826	MYERS, CASSANDRA	IN-STATE MEALS/LODGING	$112.82
08/28/2018	E06826	MYERS, CASSANDRA	IN-STATE INCIDENTAL EXPENSE	$9.26
08/28/2018	E06827	HOUSTON A+ CHALLENGE	EDUCATIONAL/TRAINING SERVICES	$22334.77
08/28/2018	E06828	TOWERY, SHERRILL	IN-STATE MEALS/LODGING	$226.98
08/28/2018	E06828	TOWERY, SHERRILL	IN-STATE MILEAGE	$224.54
08/28/2018	E06828	TOWERY, SHERRILL	IN-STATE INCIDENTAL EXPENSE	$13.02
08/28/2018	E06829	TREVOR MORVANT	PURCHASED CONTRACTED SERVICES	$396
08/28/2018	E06830	ALANIS, JOSE	IN-STATE MEALS/LODGING	$1355.62
08/28/2018	E06830	ALANIS, JOSE	IN-STATE MILEAGE	$515.3
08/28/2018	E06830	ALANIS, JOSE	IN-STATE INCIDENTAL EXPENSE	$71.61
08/28/2018	E06831	IBANEZ, JOEL	IN-STATE MILEAGE	$217.24
08/28/2018	E06831	IBANEZ, JOEL	IN-STATE INCIDENTAL EXPENSE	$11.96
08/28/2018	E06831	IBANEZ, JOEL	IN-STATE PUB TRANS FARES	$335.38
08/28/2018	E06832	ALVARADO, DELLANIRA	IN-STATE MEALS/LODGING	$494.32
08/28/2018	E06832	ALVARADO, DELLANIRA	IN-STATE MILEAGE	$217.21
08/28/2018	E06832	ALVARADO, DELLANIRA	IN-STATE INCIDENTAL EXPENSE	$26.04
08/28/2018	E06833	HALL, JESSICA	IN-STATE MEALS/LODGING	$446.72
08/28/2018	E06833	HALL, JESSICA	IN-STATE MILEAGE	$132.71
08/28/2018	E06833	HALL, JESSICA	IN-STATE INCIDENTAL EXPENSE	$26.04
08/28/2018	E06834	SCHAEFER, ANJA	IN-STATE MEALS/LODGING	$491.19
08/28/2018	E06834	SCHAEFER, ANJA	IN-STATE MILEAGE	$90.31
08/28/2018	E06834	SCHAEFER, ANJA	IN-STATE INCIDENTAL EXPENSE	$26.04
08/28/2018	E06835	SUTTON, AMY	IN-STATE MEALS/LODGING	$460.64
08/28/2018	E06835	SUTTON, AMY	IN-STATE MILEAGE	$41.58
08/28/2018	E06835	SUTTON, AMY	IN-STATE INCIDENTAL EXPENSE	$26.04
08/28/2018	E06836	VERMEDAHL, LINDSAY	IN-STATE MEALS/LODGING	$458.14
08/28/2018	E06836	VERMEDAHL, LINDSAY	IN-STATE MILEAGE	$430.14
08/28/2018	E06836	VERMEDAHL, LINDSAY	IN-STATE INCIDENTAL EXPENSE	$26.04
08/28/2018	E06837	WALTERS, SUE	IN-STATE MEALS/LODGING	$449.75
08/28/2018	E06837	WALTERS, SUE	IN-STATE MILEAGE	$85.02
08/28/2018	E06837	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	$26.04
08/28/2018	E06838	NCS PEARSON, INC.	TESTING MATERIALS	$1440
08/28/2018	E06839	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP	$307.99
08/28/2018	E06840	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$136.42
08/28/2018	E06840	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$9.26
08/28/2018	E06841	BODE, JUDITH	IN-STATE MEALS/LODGING	$132.96
08/28/2018	E06841	BODE, JUDITH	IN-STATE INCIDENTAL EXPENSE	$5.95
08/28/2018	E06842	GRANDERSON, AMY VIRGINIA	IN-STATE MEALS/LODGING	$331.71
08/28/2018	E06842	GRANDERSON, AMY VIRGINIA	IN-STATE INCIDENTAL EXPENSE	$26.64
08/28/2018	E06843	GARDNER, JIM	IN-STATE MEALS/LODGING	$137.71
08/28/2018	E06843	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$9.26
08/28/2018	E06844	BRAY, MARCIA	IN-STATE MEALS/LODGING	$470.27
08/28/2018	E06845	MACH, AZURE	IN-STATE MEALS/LODGING	$154.78
08/28/2018	E06845	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$10.43
08/28/2018	E06846	DEHAVEN, DONDI	IN-STATE MEALS/LODGING	$285.86
08/28/2018	E06846	DEHAVEN, DONDI	IN-STATE INCIDENTAL EXPENSE	$18.52
08/28/2018	E06847	OWENS, JOHN	IN-STATE MEALS/LODGING	$123.86
08/28/2018	E06847	OWENS, JOHN	IN-STATE MILEAGE	$118.99
08/28/2018	E06847	OWENS, JOHN	IN-STATE INCIDENTAL EXPENSE	$9.26
08/28/2018	E06848	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$109.35
08/28/2018	E06848	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$5.95
08/28/2018	E06849	EASON, ROY	IN-STATE MEALS/LODGING	$380.61
08/28/2018	E06849	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$77.06
08/28/2018	E06849	EASON, ROY	IN-STATE PUB TRANS FARES	$140
08/28/2018	E06850	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$128.9
08/28/2018	E06850	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$8.37
08/28/2018	E06851	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$121.12
08/28/2018	E06851	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$9.27
08/28/2018	E06852	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$93
08/28/2018	E06852	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$6.51
08/28/2018	E06853	BARKER, KAREN	IN-STATE MILEAGE	$227.27
08/28/2018	E06854	PERRY, JIMMY	IN-STATE MEALS/LODGING	$257.99
08/28/2018	E06855	COSPER, KELLEY	IN-STATE MEALS/LODGING	$120.14
08/28/2018	E06855	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$6.3
08/28/2018	E06856	FORD, BRENDA	IN-STATE MILEAGE	$437.2
08/28/2018	E06857	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$128.69
08/28/2018	E06857	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$8.37
08/28/2018	E06858	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$136.76
08/28/2018	E06858	HENDERSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$9.26
08/28/2018	E06859	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$130.44
08/28/2018	E06859	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$8.37
08/28/2018	E06860	NORTON, CARRIE	IN-STATE MEALS/LODGING	$383.02
08/28/2018	E06860	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$25.03
08/28/2018	E06861	OWEN, MARK	IN-STATE MEALS/LODGING	$2228.05
08/28/2018	E06861	OWEN, MARK	IN-STATE MILEAGE	$3257.55
08/28/2018	E06861	OWEN, MARK	IN-STATE INCIDENTAL EXPENSE	$164.09
08/28/2018	E06862	SYLVESTER, LISA	IN-STATE MEALS/LODGING	$51.49
08/28/2018	E06863	WEBB, ROXANNE	IN-STATE MEALS/LODGING	$151.37
08/28/2018	E06863	WEBB, ROXANNE	IN-STATE INCIDENTAL EXPENSE	$9.26
08/28/2018	E06864	ROBERTS, BARBARA	IN-STATE MEALS/LODGING	$82.96
08/28/2018	E06864	ROBERTS, BARBARA	IN-STATE INCIDENTAL EXPENSE	$4.63
08/28/2018	E06865	LACKEY, KATHY	IN-STATE MEALS/LODGING	$323.23
08/28/2018	E06865	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$18.52
08/28/2018	E06866	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$121.27
08/28/2018	E06866	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$31.89
08/28/2018	E06867	TRAMMELL, JUDY	IN-STATE MEALS/LODGING	$67.34
08/28/2018	E06867	TRAMMELL, JUDY	IN-STATE MILEAGE	$114.38
08/28/2018	E06867	TRAMMELL, JUDY	IN-STATE INCIDENTAL EXPENSE	$2.9
08/28/2018	E06868	HORTON, ANDREA	IN-STATE MILEAGE	$158.05
08/28/2018	E06869	CASAS, DARLENE	IN-STATE MEALS/LODGING	$176.86
08/28/2018	E06869	CASAS, DARLENE	IN-STATE MILEAGE	$66.06
08/28/2018	E06870	ARNOLD, STEVE	IN-STATE MEALS/LODGING	$263.83
08/28/2018	E06870	ARNOLD, STEVE	IN-STATE MILEAGE	$219.95
08/28/2018	E06871	HUGGINS, CORA	IN-STATE MEALS/LODGING	$151.14
08/28/2018	E06871	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$11.23
08/28/2018	E06872	GUM, SARENA	IN-STATE MILEAGE	$156.63
08/28/2018	E06873	AMENT, REGINA	IN-STATE MEALS/LODGING	$86.75
08/28/2018	E06873	AMENT, REGINA	IN-STATE INCIDENTAL EXPENSE	$4.63
08/28/2018	E06874	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$283.72
08/28/2018	E06874	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$97.27
08/28/2018	E06874	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$95.32
08/28/2018	E06875	COLLIER, ANNA	IN-STATE MEALS/LODGING	$321.66
08/28/2018	E06875	COLLIER, ANNA	IN-STATE INCIDENTAL EXPENSE	$25.5
08/28/2018	E06876	RODRIGUEZ, RAQUEL	IN-STATE MEALS/LODGING	$285
08/28/2018	E06876	RODRIGUEZ, RAQUEL	IN-STATE INCIDENTAL EXPENSE	$27.78
08/28/2018	E06877	JAMES, REKA	PERS PROP - MAINT/REPAIR VEHICLE	$25.5
08/30/2018	503318	FEDEX	FREIGHT/DELIVERY SERVICES	$23.92
08/30/2018	503319	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$175.23
08/30/2018	503320	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$7122.5
08/30/2018	503321	TEXAS DEPARTMENT OF	POSTAGE	$898.89
08/30/2018	503322	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT	$1516
08/30/2018	503323	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16806.04
08/30/2018	503324	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16806.04
08/30/2018	E06878	ORACLE AMERICA INC	MAINT & REPAIR - COMP SOFTWARE	$2017.89
08/30/2018	E06879	SPINDLE, DUSTIN	IN-STATE MEALS/LODGING	$478
08/30/2018	E06880	GONZALES, CODY	IN-STATE MEALS/LODGING	$100.33
08/30/2018	E06880	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$4.62
08/30/2018	E06881	SHEFFIELD, DREW	IN-STATE MEALS/LODGING	$127.56
08/30/2018	E06881	SHEFFIELD, DREW	IN-STATE MILEAGE	$110.68
08/30/2018	E06881	SHEFFIELD, DREW	IN-STATE INCIDENTAL EXPENSE	$9.26
08/30/2018	E06882	NELLUMS, AUDREY	IN-STATE MEALS/LODGING	$279
08/30/2018	E06882	NELLUMS, AUDREY	IN-STATE INCIDENTAL EXPENSE	$21
08/30/2018	E06883	SHEFFIELD, JOVAN	IN-STATE MEALS/LODGING	$484
08/30/2018	E06883	SHEFFIELD, JOVAN	IN-STATE MILEAGE	$56.41
08/30/2018	E06883	SHEFFIELD, JOVAN	IN-STATE INCIDENTAL EXPENSE	$33.88
08/30/2018	E06884	DECKER, RICKY	IN-STATE MEALS/LODGING	$435.84
08/30/2018	E06885	WHITTINGTON, ROSIE	IN-STATE MEALS/LODGING	$303
08/30/2018	E06885	WHITTINGTON, ROSIE	IN-STATE MILEAGE	$40.17
08/30/2018	E06885	WHITTINGTON, ROSIE	IN-STATE INCIDENTAL EXPENSE	$25.11
08/30/2018	E06886	PATTERSON, SHANEL	IN-STATE MEALS/LODGING	$372
08/30/2018	E06886	PATTERSON, SHANEL	IN-STATE INCIDENTAL EXPENSE	$26.04
08/30/2018	E06887	BUCHANAN, MICHAEL TAC	IN-STATE MEALS/LODGING	$384.52
08/30/2018	E06887	BUCHANAN, MICHAEL TAC	IN-STATE MILEAGE	$561.68
08/30/2018	E06887	BUCHANAN, MICHAEL TAC	IN-STATE INCIDENTAL EXPENSE	$25.11
08/30/2018	E06888	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$241
08/30/2018	E06888	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$13.02
08/30/2018	E06889	CEA	REGISTRATION FEE EMPLOYEE TRNG	$1000
08/30/2018	E06890	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$13272
08/30/2018	E06890	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$725
08/30/2018	E06891	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$427.35
08/30/2018	E06891	PRAXAIR	CHEMICALS AND GASES	$426.5
08/30/2018	E06892	TAYLOR, BARRY	IN-STATE MEALS/LODGING	$558
08/30/2018	E06892	TAYLOR, BARRY	IN-STATE MILEAGE	$118.21
08/30/2018	E06893	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$14.74
08/30/2018	E06894	WARD, LUKE	IN-STATE MEALS/LODGING	$253.92
08/30/2018	E06894	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$20.93
08/30/2018	E06895	RHONE, REX	IN-STATE MEALS/LODGING	$418.22
08/30/2018	E06895	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$49.17
08/30/2018	E06896	RIVERA, JOYCE	IN-STATE MEALS/LODGING	$428
08/30/2018	E06896	RIVERA, JOYCE	IN-STATE MILEAGE	$151.24
08/30/2018	E06897	BARRON, KIRK	IN-STATE MEALS/LODGING	$481
08/30/2018	E06898	BOLLIER, MARK	IN-STATE MEALS/LODGING	$592
08/30/2018	E06898	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$53.4
08/30/2018	E06899	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$478
08/30/2018	E06900	MENDOZA, LUCIANA	IN-STATE MEALS/LODGING	$607
08/30/2018	E06900	MENDOZA, LUCIANA	IN-STATE MILEAGE	$218.05
08/30/2018	E06901	LACEFIELD, BETTY	SALARIES FULL TIME	$779.4
08/30/2018	E06902	COOPER, MISTY	IN-STATE MEALS/LODGING	$372
08/30/2018	E06903	JONES, SEAB RICK	IN-STATE MEALS/LODGING	$107.81
08/30/2018	E06903	JONES, SEAB RICK	IN-STATE INCIDENTAL EXPENSE	$6.51
08/30/2018	E06904	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$364.37
08/30/2018	E06904	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$33.83
08/30/2018	E06905	WEATHERFORD, REBECCA	IN-STATE MILEAGE	$333.95
08/30/2018	E06905	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$12.6
08/30/2018	E06906	CASAS, DARLENE	IN-STATE MEALS/LODGING	$300
08/30/2018	E06906	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$16
08/30/2018	E06907	DUARTE, LAURA	IN-STATE MEALS/LODGING	$408
08/30/2018	E06907	DUARTE, LAURA	IN-STATE MILEAGE	$271.96
08/30/2018	E06907	DUARTE, LAURA	IN-STATE INCIDENTAL EXPENSE	$26.04
08/30/2018	E06908	WAKEFIELD, CATRINA	IN-STATE MEALS/LODGING	$303
08/30/2018	E06908	WAKEFIELD, CATRINA	IN-STATE MILEAGE	$65.56
08/30/2018	E06908	WAKEFIELD, CATRINA	IN-STATE INCIDENTAL EXPENSE	$19.53
08/30/2018	E06909	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$310.91
08/30/2018	E06909	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$23.94
08/30/2018	E06909	CARPENTER, JOHN CLINTON	IN-STATE PUB TRANS FARES	$38.5
08/30/2018	E06909	CARPENTER, JOHN CLINTON	OUT-OF-STATE INCIDENTAL EXP	$55.71
08/30/2018	E06909	CARPENTER, JOHN CLINTON	OUT-OF-STATE MEAL/LODGING	$453.83
08/30/2018	E06909	CARPENTER, JOHN CLINTON	OUT-OF-STATE PUB TRANS FARES	$72
08/30/2018	E06910	BOWMAN, CHERRIE	IN-STATE MEALS/LODGING	$303
08/30/2018	E06910	BOWMAN, CHERRIE	IN-STATE INCIDENTAL EXPENSE	$17.43
08/30/2018	E06911	TREVINO, PATRICIA	IN-STATE MEALS/LODGING	$428
08/30/2018	E06911	TREVINO, PATRICIA	IN-STATE MILEAGE	$155.82
08/30/2018	E06912	CATON, JACQUELINE	IN-STATE MEALS/LODGING	$30.44
08/30/2018	E06912	CATON, JACQUELINE	IN-STATE INCIDENTAL EXPENSE	$20
08/30/2018	E06912	CATON, JACQUELINE	IN-STATE PUB TRANS FARES	$41.11
08/30/2018	E06913	SCOTT, GWENDOLYN	IN-STATE MEALS/LODGING	$233
08/30/2018	E06913	SCOTT, GWENDOLYN	IN-STATE INCIDENTAL EXPENSE	$15
08/30/2018	E06914	BATES, BRAD	IN-STATE MEALS/LODGING	$282

YTD Payments 8/30/2018

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