August 2016

YTD Payments 8/31/2016

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
8/2/2016	501210	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,435.61
8/2/2016	501211	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$149.76
8/2/2016	501212	NEW READERS PRESS	CONSUMABLE SUPPLIES	$82.50
8/2/2016	501213	SIMBA INDUSTRIES	CONSUMABLE SUPPLIES	$276.78
8/2/2016	501213	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$469.12
8/2/2016	501214	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES	$1,202.00
8/2/2016	501215	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$760.88
8/2/2016	501216	EARL'S OFFSET	PERS PROP-MAINT & REPAIRS	$4,228.91
8/2/2016	501217	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	$8.56
8/2/2016	501217	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$174.85
8/2/2016	501217	GARTMAN, LARRY	IN-STATE MILEAGE	$84.67
8/2/2016	E01780	DEMCO INC	CONSUMABLE SUPPLIES	$185.62
8/2/2016	E01780	DEMCO INC	MERCHANDISE INVENTORY	$456.36
8/2/2016	E01780	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$104.29
8/2/2016	E01781	JOHNSTONE SUPPLY	CHEMICALS AND GASES	$357.61
8/2/2016	E01781	JOHNSTONE SUPPLY	CONSUMABLE SUPPLIES	$19.72
8/2/2016	E01781	JOHNSTONE SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$20.90
8/2/2016	E01781	JOHNSTONE SUPPLY	PARTS - FURNISHINGS & EQUIP	$4.23
8/2/2016	E01781	JOHNSTONE SUPPLY	SUPPLIES/MATERIALS - HARDWARE	$254.47
8/2/2016	E01782	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$11,144.35
8/2/2016	E01783	ADAMS, LAURETTA	IN-STATE INCIDENTAL EXPENSE	$11.90
8/2/2016	E01783	ADAMS, LAURETTA	IN-STATE MEALS/LODGING	$178.00
8/2/2016	E01783	ADAMS, LAURETTA	IN-STATE MILEAGE	$107.35
8/2/2016	E01784	KILLOUGH, BRENDA	IN-STATE INCIDENTAL EXPENSE	$429.46
8/2/2016	E01784	KILLOUGH, BRENDA	IN-STATE MILEAGE	$57.78
8/2/2016	E01785	PRAXAIR	CHEMICALS AND GASES	$34.56
8/2/2016	E01785	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$34.20
8/2/2016	E01786	WINGATE, PHYLLIS	IN-STATE INCIDENTAL EXPENSE	$19.55
8/2/2016	E01786	WINGATE, PHYLLIS	IN-STATE MEALS/LODGING	$337.27
8/2/2016	E01787	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$17.43
8/2/2016	E01787	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$310.28
8/2/2016	E01788	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$5.95
8/2/2016	E01788	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$118.24
8/4/2016	17	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$11,001.38
8/9/2016	501218	AT & T	TELECOMMUNICATION-MONTHLY	$299.07
8/9/2016	501219	COMPTROLLER OF PUBLIC	#N/A	$197.52
8/9/2016	501220	FEDEX	FREIGHT/DELIVERY SERVICES	$14.47
8/9/2016	501221	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$119.58
8/9/2016	501222	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$4,700.00
8/9/2016	501222	SIMBA INDUSTRIES	FURNISHING & EQUIPMENT CAPITAL	$5,999.00
8/9/2016	501223	TEXAS DEPARTMENT OF	FUELS AND LUBRICANTS	$15,504.91
8/9/2016	501224	TIBH	MERCHANDISE INVENTORY	$1,206.40
8/9/2016	501225	AT & T	COMMUNICATION SERVICES	$145.00
8/9/2016	501226	AT & T	COMMUNICATION SERVICES	$109.00
8/9/2016	501227	AT & T	COMMUNICATION SERVICES	$70.00
8/9/2016	501228	AT & T	COMMUNICATION SERVICES	$67.00
8/9/2016	501229	AT & T	COMMUNICATION SERVICES	$67.00
8/9/2016	501230	AT & T	COMMUNICATION SERVICES	$62.00
8/9/2016	501231	BOSWORTH PAPER CO.	MERCHANDISE INVENTORY	$659.60
8/9/2016	501232	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$995.40
8/9/2016	501233	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$5.95
8/9/2016	501233	MINOR, IESIA	IN-STATE MEALS/LODGING	$153.00
8/9/2016	501234	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$69.69
8/9/2016	501234	MINOR, IESIA	IN-STATE MEALS/LODGING	$1,479.01
8/9/2016	E01789	BRODART INC	MERCHANDISE INVENTORY	$184.80
8/9/2016	E01790	CDW GOVERNMENT INC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$3,750.40
8/9/2016	E01791	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$5,690.44
8/9/2016	E01792	PDME INC	CONSUMABLE SUPPLIES	$165.98
8/9/2016	E01792	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$245.98
8/9/2016	E01793	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$2,283.81
8/9/2016	E01793	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,049.58
8/9/2016	E01793	SCHOOL SPECIALTY	SUPPLIES/MATERIALS - HARDWARE	$1,649.78
8/9/2016	E01794	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$506.78
8/9/2016	E01794	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$6,020.00
8/9/2016	E01794	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$37,753.20
8/9/2016	E01795	RATHER, ROBBY	IN-STATE MILEAGE	$49.07
8/9/2016	E01796	CANALES, RUBEN	IN-STATE MEALS/LODGING	$267.00
8/9/2016	E01797	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,605.54
8/9/2016	E01798	DIRECT TV	COMMUNICATION SERVICES	$431.94
8/9/2016	E01798	DIRECT TV	TELECOMMS-OTHER SERV CHARGES	$27.00
8/9/2016	E01799	PRAXAIR	CHEMICALS AND GASES	$540.44
8/9/2016	E01799	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$40.50
8/9/2016	E01800	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$236.15
8/9/2016	E01801	CALDWELL COUNTRY	FEES AND OTHER CHARGES	$400.00
8/9/2016	E01801	CALDWELL COUNTRY	PASSENGER CARS CAPITAL	$33,460.00
8/9/2016	E01802	LEWIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$35.71
8/9/2016	E01802	LEWIS, SUSAN	IN-STATE MEALS/LODGING	$314.27
8/9/2016	E01802	LEWIS, SUSAN	IN-STATE PUB TRANS FARES	$148.00
8/9/2016	E01803	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$21.31
8/9/2016	E01803	HORTON, KENNETH	IN-STATE MEALS/LODGING	$343.56
8/9/2016	E01804	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$21.60
8/9/2016	E01804	WALKER, CHERI	IN-STATE MEALS/LODGING	$322.00
8/9/2016	E01805	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$62.30
8/9/2016	E01805	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$640.32
8/9/2016	E01805	NORRIS, SUSAN	IN-STATE PUB TRANS FARES	$190.47
8/9/2016	E01806	RIVERA, YOLANDA	IN-STATE MEALS/LODGING	$387.00
8/9/2016	E01807	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$39.18
8/9/2016	E01807	COTTON, MARIO	IN-STATE MEALS/LODGING	$441.07
8/9/2016	E01808	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$5.95
8/9/2016	E01808	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$120.81
8/9/2016	E01809	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$49.15
8/9/2016	E01809	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	$696.51
8/9/2016	E01809	KIZER, KIMBERLY	IN-STATE MILEAGE	$508.46
8/9/2016	E01810	HIGGINBOTHAM, LANELL	IN-STATE INCIDENTAL EXPENSE	$17.43
8/9/2016	E01810	HIGGINBOTHAM, LANELL	IN-STATE MEALS/LODGING	$339.61
8/9/2016	E01811	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$69.29
8/9/2016	E01811	RHONE, REX	IN-STATE MEALS/LODGING	$835.70
8/9/2016	E01812	SPILLER, FRIEDA	IN-STATE MEALS/LODGING	$360.00
8/9/2016	E01813	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$5.95
8/9/2016	E01813	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$127.83
8/9/2016	E01814	HERKLOTZ, JANICE	IN-STATE INCIDENTAL EXPENSE	$41.60
8/9/2016	E01814	HERKLOTZ, JANICE	IN-STATE MEALS/LODGING	$791.00
8/9/2016	E01815	FLORES, FRANCISCO	IN-STATE MEALS/LODGING	$387.00
8/9/2016	E01816	GANN, LOUIS	IN-STATE MILEAGE	$44.82
8/9/2016	E01817	BYRD, CAROL	IN-STATE MEALS/LODGING	$360.00
8/9/2016	E01818	MENDOZA, LUCIANA	IN-STATE MEALS/LODGING	$387.00
8/9/2016	E01819	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$5.89
8/9/2016	E01819	BUSH, GREGG	IN-STATE MEALS/LODGING	$106.63
8/9/2016	E01820	NORIEGA, GRACIELA	IN-STATE MEALS/LODGING	$243.00
8/9/2016	E01821	MOONEYHAM, KIMBERLEE	IN-STATE INCIDENTAL EXPENSE	$11.62
8/9/2016	E01821	MOONEYHAM, KIMBERLEE	IN-STATE MEALS/LODGING	$226.78
8/9/2016	E01822	CASTELLANOS, VICENTE	IN-STATE MEALS/LODGING	$267.00
8/9/2016	E01823	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$11.90
8/9/2016	E01823	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$241.31
8/9/2016	E01823	CALHOUN, KIMBERLY	IN-STATE MILEAGE	$77.11
8/9/2016	E01824	REINHART, STEVEN	IN-STATE INCIDENTAL EXPENSE	$17.85
8/9/2016	E01824	REINHART, STEVEN	IN-STATE MEALS/LODGING	$280.03
8/9/2016	E01824	REINHART, STEVEN	IN-STATE MILEAGE	$111.33
8/9/2016	E01825	RODRIGUEZ, NORMA	IN-STATE MEALS/LODGING	$240.00
8/9/2016	E01826	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$61.27
8/9/2016	E01826	MOORE, ERIKA	IN-STATE MEALS/LODGING	$206.06
8/9/2016	E01826	MOORE, ERIKA	IN-STATE MILEAGE	$132.62
8/9/2016	E01826	MOORE, ERIKA	IN-STATE PUB TRANS FARES	$155.96
8/9/2016	E01827	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$66.75
8/9/2016	E01827	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$135.27
8/9/2016	E01828	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$387.00
8/9/2016	E01829	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$17.85
8/9/2016	E01829	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$307.62
8/9/2016	E01830	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$63.00
8/9/2016	E01830	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$240.00
8/9/2016	E01831	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$312.00
8/9/2016	E01832	REID, LISAMARIE	IN-STATE INCIDENTAL EXPENSE	$64.16
8/9/2016	E01832	REID, LISAMARIE	IN-STATE MEALS/LODGING	$391.12
8/9/2016	E01832	REID, LISAMARIE	IN-STATE PUB TRANS FARES	$172.75
8/9/2016	E01833	PEREZ, IGNACIO	IN-STATE MEALS/LODGING	$387.00
8/9/2016	E01834	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$28.28
8/9/2016	E01834	COPELAND, KATHY	IN-STATE MEALS/LODGING	$310.09
8/9/2016	E01834	COPELAND, KATHY	IN-STATE MILEAGE	$224.21
8/9/2016	E01834	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$44.61
8/9/2016	E01835	SHIPP, CARRIE	IN-STATE INCIDENTAL EXPENSE	$16.80
8/9/2016	E01835	SHIPP, CARRIE	IN-STATE MEALS/LODGING	$340.00
8/9/2016	E01836	DOVER, SHERRY	IN-STATE MILEAGE	$474.11
8/9/2016	E01837	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$19.80
8/9/2016	E01837	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$321.60
8/9/2016	E01838	SINGH, RAJESH	IN-STATE INCIDENTAL EXPENSE	$16.88
8/9/2016	E01838	SINGH, RAJESH	IN-STATE MEALS/LODGING	$357.06
8/9/2016	E01838	SINGH, RAJESH	PERS PROP-MAINT/REPAIR VEHICLE	$15.00
8/9/2016	E01839	RODRIGUEZ, RAQUEL	IN-STATE MEALS/LODGING	$387.00
8/9/2016	E01840	FIGUEROA, CLAUDIA	IN-STATE MEALS/LODGING	$100.00
8/9/2016	E01841	BRAKEBILL, CASEY	IN-STATE INCIDENTAL EXPENSE	$17.85
8/9/2016	E01841	BRAKEBILL, CASEY	IN-STATE MEALS/LODGING	$333.44
8/9/2016	E01842	CRYER, DANA	IN-STATE INCIDENTAL EXPENSE	$21.00
8/9/2016	E01842	CRYER, DANA	IN-STATE MEALS/LODGING	$120.00
8/9/2016	E01843	SIMMONS, DAPHNE	IN-STATE INCIDENTAL EXPENSE	$11.62
8/9/2016	E01843	SIMMONS, DAPHNE	IN-STATE MEALS/LODGING	$230.95
8/16/2016	501235	BSN SPORTS	MERCHANDISE INVENTORY	$1,785.60
8/16/2016	501236	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$69.50
8/16/2016	501237	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$85.00
8/16/2016	501238	SUDDENLINK	COMMUNICATION SERVICES	$135.89
8/16/2016	501239	TIBH	CONSUMABLE SUPPLIES	$88.23
8/16/2016	501240	EDUCATION SERVICE CENTER	REGISTRATION FEE EMPLOYEE TRNG	$25.00
8/16/2016	501241	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$2,930.12
8/16/2016	501242	STATE BOARD FOR EDUCATOR	FEES AND OTHER CHARGES	$57.00
8/16/2016	501243	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$400.00
8/16/2016	501244	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$683.22
8/16/2016	501245	AHI, LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$3,544.76
8/16/2016	501247	EARL'S OFFSET	PERS PROP-MAINT & REPAIRS	$427.50
8/16/2016	501248	TREVINO, ROLDAN	IN-STATE INCIDENTAL EXPENSE	$15.12
8/16/2016	501248	TREVINO, ROLDAN	IN-STATE MEALS/LODGING	$277.03
8/16/2016	501248	TREVINO, ROLDAN	IN-STATE MILEAGE	$263.84
8/16/2016	E01844	THE ACCELERON GROUP, LLC	BOOKS & REFERENCE MATERIALS	$6,008.00
8/16/2016	E01845	CDW GOVERNMENT INC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$76.22
8/16/2016	E01846	FERGUSON ENTERPRISES	SUPPLIES/MATERIALS - HARDWARE	$2,970.80
8/16/2016	E01847	MCGRAW-HILL GLOBAL	BOOKS & REFERENCE MATERIALS	$439.90
8/16/2016	E01848	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$3,877.20
8/16/2016	E01849	ORACLE AMERICA INC	EDUCATIONAL/TRAINING SERVICES	$3,003.00
8/16/2016	E01850	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$5,569.80
8/16/2016	E01851	TOTAL FITNESS INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$29,750.00
8/16/2016	E01852	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$7.11
8/16/2016	E01852	KING, WADE	IN-STATE MEALS/LODGING	$119.15
8/16/2016	E01853	SAN ANGELO CROSS TEXAS SUPPLY	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$9,319.60
8/16/2016	E01854	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$5.95
8/16/2016	E01854	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$116.16
8/16/2016	E01855	MILNER, MELODY	IN-STATE INCIDENTAL EXPENSE	$48.32
8/16/2016	E01855	MILNER, MELODY	IN-STATE MEALS/LODGING	$567.44
8/16/2016	E01855	MILNER, MELODY	IN-STATE PUB TRANS FARES	$350.13
8/16/2016	E01856	REESE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$22.40
8/16/2016	E01856	REESE, ALLISON	IN-STATE MEALS/LODGING	$428.44
8/16/2016	E01856	REESE, ALLISON	IN-STATE MILEAGE	$132.52
8/16/2016	E01857	REKEMEYER, JAN	IN-STATE INCIDENTAL EXPENSE	$16.80
8/16/2016	E01857	REKEMEYER, JAN	IN-STATE MEALS/LODGING	$336.52
8/16/2016	E01857	REKEMEYER, JAN	IN-STATE MILEAGE	$99.90
8/16/2016	E01858	RISCHER, LATONJA	IN-STATE INCIDENTAL EXPENSE	$14.70
8/16/2016	E01858	RISCHER, LATONJA	IN-STATE MEALS/LODGING	$264.92
8/16/2016	E01858	RISCHER, LATONJA	IN-STATE MILEAGE	$87.80
8/16/2016	E01859	MBJ CONSULTING, INC.	CONSULTANT SERVICES-IT	$1,000.00
8/16/2016	E01860	WILTON'S OFFICEWORKS	FREIGHT/DELIVERY SERVICES	$75.00
8/16/2016	E01860	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$388.70
8/16/2016	E01861	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,816.00
8/16/2016	E01862	PRAXAIR	CHEMICALS AND GASES	$234.10
8/16/2016	E01862	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$129.90
8/16/2016	E01863	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$25.48
8/16/2016	E01863	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$464.63
8/16/2016	E01864	CARTER, SHELLI	IN-STATE INCIDENTAL EXPENSE	$23.80
8/16/2016	E01864	CARTER, SHELLI	IN-STATE MEALS/LODGING	$411.93
8/16/2016	E01865	IVERSON, LAMAR	IN-STATE MILEAGE	$50.22
8/16/2016	E01866	WARWAS, ANN	IN-STATE INCIDENTAL EXPENSE	$17.85
8/16/2016	E01866	WARWAS, ANN	IN-STATE MEALS/LODGING	$330.76
8/16/2016	E01866	WARWAS, ANN	IN-STATE MILEAGE	$189.11
8/16/2016	E01867	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$11.62
8/16/2016	E01867	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$245.31
8/16/2016	E01867	FLOWERS, JEFFERY	IN-STATE MILEAGE	$117.83
8/16/2016	E01868	MCMILLAN, TONI	IN-STATE INCIDENTAL EXPENSE	$30.61
8/16/2016	E01868	MCMILLAN, TONI	IN-STATE MEALS/LODGING	$532.41
8/16/2016	E01868	MCMILLAN, TONI	IN-STATE MILEAGE	$486.31
8/16/2016	E01869	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$11.90
8/16/2016	E01869	LANE, DAVID	IN-STATE MEALS/LODGING	$201.90
8/16/2016	E01870	HAAK, SANDRA	IN-STATE MEALS/LODGING	$88.07
8/16/2016	E01870	HAAK, SANDRA	IN-STATE MILEAGE	$323.82
8/16/2016	E01871	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$25.52
8/16/2016	E01871	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$425.39
8/16/2016	E01871	HARLAN, SYLVIA	IN-STATE MILEAGE	$109.73
8/16/2016	E01872	MEITZEN, LOGAN	IN-STATE MILEAGE	$210.38
8/16/2016	E01873	EVANS, PENELOPE	IN-STATE MILEAGE	$189.22
8/16/2016	E01874	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$41.65
8/16/2016	E01874	WATTS, TED	IN-STATE MEALS/LODGING	$774.60
8/16/2016	E01875	JONES, BONNIE	IN-STATE INCIDENTAL EXPENSE	$7.64
8/16/2016	E01875	JONES, BONNIE	IN-STATE MEALS/LODGING	$189.00
8/16/2016	E01875	JONES, BONNIE	IN-STATE MILEAGE	$162.65
8/16/2016	E01876	BLANCHARD, PATTY	IN-STATE INCIDENTAL EXPENSE	$7.66
8/16/2016	E01876	BLANCHARD, PATTY	IN-STATE MEALS/LODGING	$189.00
8/16/2016	E01877	HUDDLESTON, CONNIE	IN-STATE INCIDENTAL EXPENSE	$25.52
8/16/2016	E01877	HUDDLESTON, CONNIE	IN-STATE MEALS/LODGING	$468.80
8/16/2016	E01878	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.16
8/16/2016	E01878	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$122.42
8/16/2016	E01879	HIGGINBOTHAM, LANELL	IN-STATE INCIDENTAL EXPENSE	$11.62
8/16/2016	E01879	HIGGINBOTHAM, LANELL	IN-STATE MEALS/LODGING	$212.61
8/16/2016	E01880	RHONE, REX	OUT-OF-STATE INCIDENTAL EXP	$60.00
8/16/2016	E01880	RHONE, REX	OUT-OF-STATE PUB TRANS FARES	$120.00
8/16/2016	E01881	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$10.62
8/16/2016	E01881	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$241.84
8/16/2016	E01882	SHELTON, LYNN	IN-STATE MEALS/LODGING	$231.00
8/16/2016	E01883	PERRY, DOTTIE	IN-STATE INCIDENTAL EXPENSE	$5.96
8/16/2016	E01883	PERRY, DOTTIE	IN-STATE MEALS/LODGING	$150.00
8/16/2016	E01884	CRAIG, LATREACE	OUT-OF-STATE INCIDENTAL EXP	$192.40
8/16/2016	E01884	CRAIG, LATREACE	OUT-OF-STATE MEAL/LODGING	$695.45
8/16/2016	E01884	CRAIG, LATREACE	OUT-OF-STATE PUB TRANS FARES	$283.40
8/16/2016	E01885	SPILLER, FRIEDA	IN-STATE MEALS/LODGING	$486.00
8/16/2016	E01886	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$15.02
8/16/2016	E01886	COSPER, KELLEY	IN-STATE MEALS/LODGING	$190.50
8/16/2016	E01886	COSPER, KELLEY	IN-STATE MILEAGE	$167.00
8/16/2016	E01887	FORD, BRENDA	IN-STATE MILEAGE	$1,027.24
8/16/2016	E01888	HERKLOTZ, JANICE	IN-STATE INCIDENTAL EXPENSE	$40.01
8/16/2016	E01888	HERKLOTZ, JANICE	IN-STATE MEALS/LODGING	$798.00
8/16/2016	E01889	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$78.80
8/16/2016	E01889	BANDA, ARTURO	IN-STATE MEALS/LODGING	$515.12
8/16/2016	E01889	BANDA, ARTURO	IN-STATE PUB TRANS FARES	$199.54
8/16/2016	E01890	YOUNG, VERLAN	IN-STATE MEALS/LODGING	$235.00
8/16/2016	E01891	AMAYA, JOSE	IN-STATE MILEAGE	$151.20
8/16/2016	E01892	BROOKSHIRE, JOY	IN-STATE MEALS/LODGING	$212.00
8/16/2016	E01893	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$23.80
8/16/2016	E01893	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$412.89
8/16/2016	E01893	CRAIKER, TERESA	IN-STATE MILEAGE	$239.45
8/16/2016	E01894	BYRD, CAROL	IN-STATE MEALS/LODGING	$486.00
8/16/2016	E01895	OWEN, MARK	IN-STATE INCIDENTAL EXPENSE	$23.80
8/16/2016	E01895	OWEN, MARK	IN-STATE MEALS/LODGING	$458.53
8/16/2016	E01896	MASSEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$7.00
8/16/2016	E01896	MASSEY, PAUL	IN-STATE MEALS/LODGING	$1,284.06
8/16/2016	E01896	MASSEY, PAUL	IN-STATE MILEAGE	$220.43
8/16/2016	E01897	STEWARD, LISA	IN-STATE INCIDENTAL EXPENSE	$6.38
8/16/2016	E01897	STEWARD, LISA	IN-STATE MEALS/LODGING	$106.50
8/16/2016	E01898	CULP, TERESA MAE	IN-STATE INCIDENTAL EXPENSE	$6.38
8/16/2016	E01898	CULP, TERESA MAE	IN-STATE MEALS/LODGING	$106.50
8/16/2016	E01899	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$23.24
8/16/2016	E01899	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$454.23
8/16/2016	E01900	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$33.29
8/16/2016	E01900	LINLEY, HENRY	IN-STATE MEALS/LODGING	$206.60
8/16/2016	E01900	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$155.96
8/16/2016	E01901	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$215.46
8/16/2016	E01902	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$15.30
8/16/2016	E01902	LACKEY, KATHY	IN-STATE MEALS/LODGING	$170.00
8/16/2016	E01902	LACKEY, KATHY	IN-STATE MILEAGE	$228.47
8/16/2016	E01903	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$17.85
8/16/2016	E01903	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$343.51
8/16/2016	E01904	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$17.43
8/16/2016	E01904	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$74.24
8/16/2016	E01905	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$28.25
8/16/2016	E01905	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$78.00
8/16/2016	E01906	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$554.77
8/16/2016	E01907	VALDEZ, LAURA	IN-STATE INCIDENTAL EXPENSE	$15.01
8/16/2016	E01907	VALDEZ, LAURA	IN-STATE MEALS/LODGING	$190.50
8/16/2016	E01908	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$5.95
8/16/2016	E01908	HUGGINS, CORA	IN-STATE MEALS/LODGING	$107.25
8/16/2016	E01909	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$10.00
8/16/2016	E01909	DICKENS, JADE	IN-STATE MEALS/LODGING	$272.00
8/16/2016	E01910	SELLERS, KRISTA	IN-STATE INCIDENTAL EXPENSE	$7.65
8/16/2016	E01910	SELLERS, KRISTA	IN-STATE MEALS/LODGING	$189.00
8/16/2016	E01911	BOWMAN, CHERRIE	IN-STATE INCIDENTAL EXPENSE	$10.00
8/16/2016	E01911	BOWMAN, CHERRIE	IN-STATE MEALS/LODGING	$272.00
8/16/2016	E01912	CRITCHFIELD, DAVID	IN-STATE INCIDENTAL EXPENSE	$3.83
8/16/2016	E01912	CRITCHFIELD, DAVID	IN-STATE MEALS/LODGING	$106.50
8/16/2016	E01913	STORMS, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$3.83
8/16/2016	E01913	STORMS, RAYMOND	IN-STATE MEALS/LODGING	$106.50
8/16/2016	E01914	LAMB, BESSIE	IN-STATE MILEAGE	$137.70
8/16/2016	E01915	WILSON, JOHN	IN-STATE INCIDENTAL EXPENSE	$26.35
8/16/2016	E01915	WILSON, JOHN	IN-STATE MEALS/LODGING	$301.23
8/16/2016	E01915	WILSON, JOHN	IN-STATE MILEAGE	$236.30
8/16/2016	E01916	LANGE, AMY	IN-STATE MEALS/LODGING	$231.00
8/16/2016	E01917	WHITE, RHONDA	IN-STATE INCIDENTAL EXPENSE	$5.00
8/16/2016	E01917	WHITE, RHONDA	IN-STATE MEALS/LODGING	$160.00
8/16/2016	E01918	BROWN, DORINDA	IN-STATE MEALS/LODGING	$117.00
8/16/2016	E01918	BROWN, DORINDA	IN-STATE MILEAGE	$34.02
8/16/2016	E01919	HAMEL, TONJA	IN-STATE INCIDENTAL EXPENSE	$11.90
8/16/2016	E01919	HAMEL, TONJA	IN-STATE MEALS/LODGING	$218.10
8/16/2016	E01920	LOPEZ, AMY	OUT-OF-STATE INCIDENTAL EXP	$189.30
8/16/2016	E01920	LOPEZ, AMY	OUT-OF-STATE MEAL/LODGING	$513.77
8/18/2016	E01921	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$49,003.70
8/24/2016	501249	AT & T	COMMUNICATION SERVICES	$2,876.76
8/24/2016	501250	BAXTER, CAROLYN	MEDICAL SERVICES	$750.00
8/24/2016	501251	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$60,000.00
8/24/2016	501252	TEXAS DEPARTMENT OF	AWARDS	$779.80
8/24/2016	501252	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$360.80
8/24/2016	501253	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	$50,351.06
8/24/2016	501254	THE FLIPPEN GROUP, LLC	EDUCATIONAL/TRAINING SERVICES	$18,300.00
8/24/2016	501255	THE FLIPPEN GROUP, LLC	EDUCATIONAL/TRAINING SERVICES	$9,500.00
8/24/2016	501256	DOCUMENT BINDING COMPANY, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$634.38
8/24/2016	501257	TRACY R KYLE	PERS PROP-MAINT & REPAIRS	$288.00
8/24/2016	501258	DELEON, GONZALO	FEES AND OTHER CHARGES	$50.00
8/24/2016	501259	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,500.00
8/24/2016	501260	JACQUE'S INC.	BOOKS & REFERENCE MATERIALS	$49.88
8/24/2016	501261	HELENA CHEMICALS	SUPPLIES/MATERIALS - HARDWARE	$88.50
8/24/2016	501262	TEXAS SCHOOL FOR THE DEAF	REGISTRATION FEE EMPLOYEE TRNG	$100.00
8/24/2016	501263	BLINDSGALORE	SUPPLIES/MATERIALS - HARDWARE	$3,380.99
8/24/2016	501264	ESPED.COM, INC	COMMUNICATION SERVICES	$315.00
8/24/2016	501265	NEW DAY FILMS, INC	BOOKS & REFERENCE MATERIALS	$10,245.00
8/24/2016	E01922	ORACLE AMERICA INC	MAINT & REPAIR-COMP SOFTWARE	$1,902.04
8/24/2016	E01923	PDME INC	CONSUMABLE SUPPLIES	$871.86
8/24/2016	E01923	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$91.34
8/24/2016	E01924	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$9,187.94
8/24/2016	E01925	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$67.90
8/24/2016	E01925	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$17,550.00
8/24/2016	E01925	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$1,119.06
8/24/2016	E01926	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$8,806.00
8/24/2016	E01927	TOTAL FITNESS INC	MERCHANDISE INVENTORY	$2,268.00
8/24/2016	E01928	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$26.25
8/24/2016	E01928	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$408.84
8/24/2016	E01929	HODGES, ATIAH	IN-STATE MEALS/LODGING	$24.28
8/24/2016	E01929	HODGES, ATIAH	IN-STATE MILEAGE	$115.56
8/24/2016	E01930	KILLOUGH, BRENDA	IN-STATE INCIDENTAL EXPENSE	$23.80
8/24/2016	E01930	KILLOUGH, BRENDA	IN-STATE MEALS/LODGING	$397.54
8/24/2016	E01930	KILLOUGH, BRENDA	IN-STATE MILEAGE	$127.87
8/24/2016	E01931	CARRASCO, ROBERTO	IN-STATE INCIDENTAL EXPENSE	$15.40
8/24/2016	E01931	CARRASCO, ROBERTO	IN-STATE MEALS/LODGING	$314.65
8/24/2016	E01931	CARRASCO, ROBERTO	IN-STATE MILEAGE	$172.91
8/24/2016	E01932	JOLLY, CARLETTA	IN-STATE MILEAGE	$213.35
8/24/2016	E01933	KACAL, CHERYL	IN-STATE INCIDENTAL EXPENSE	$23.80
8/24/2016	E01933	KACAL, CHERYL	IN-STATE MEALS/LODGING	$422.93
8/24/2016	E01933	KACAL, CHERYL	IN-STATE MILEAGE	$58.70
8/24/2016	E01934	MCCRACKEN, WILLIAM	IN-STATE INCIDENTAL EXPENSE	$23.80
8/24/2016	E01934	MCCRACKEN, WILLIAM	IN-STATE MEALS/LODGING	$399.27
8/24/2016	E01934	MCCRACKEN, WILLIAM	IN-STATE MILEAGE	$87.21
8/24/2016	E01935	MCGILL, ERIC	IN-STATE INCIDENTAL EXPENSE	$23.80
8/24/2016	E01935	MCGILL, ERIC	IN-STATE MEALS/LODGING	$438.12
8/24/2016	E01935	MCGILL, ERIC	IN-STATE MILEAGE	$166.91
8/24/2016	E01936	SHERRILL, LORI	IN-STATE INCIDENTAL EXPENSE	$23.80
8/24/2016	E01936	SHERRILL, LORI	IN-STATE MEALS/LODGING	$408.59
8/24/2016	E01936	SHERRILL, LORI	IN-STATE MILEAGE	$572.19
8/24/2016	E01937	THOMPSON, KRISTIN	IN-STATE INCIDENTAL EXPENSE	$17.85
8/24/2016	E01937	THOMPSON, KRISTIN	IN-STATE MEALS/LODGING	$370.08
8/24/2016	E01937	THOMPSON, KRISTIN	IN-STATE MILEAGE	$126.09
8/24/2016	E01938	WINSTON, BARBARA	IN-STATE INCIDENTAL EXPENSE	$23.80
8/24/2016	E01938	WINSTON, BARBARA	IN-STATE MEALS/LODGING	$478.33
8/24/2016	E01938	WINSTON, BARBARA	IN-STATE MILEAGE	$225.18
8/24/2016	E01939	MBJ CONSULTING, INC.	CONSULTANT SERVICES-IT	$1,000.00
8/24/2016	E01940	PEARSON EDUC. HARCOURT ASSESS	BOOKS & REFERENCE MATERIALS	$7,348.51
8/24/2016	E01941	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$4,168.00
8/24/2016	E01942	GRAVIC, INC	MAINT & REPAIR-COMP SOFTWARE	$910.00
8/24/2016	E01943	DIRECT TV	COMMUNICATION SERVICES	$10,964.05
8/24/2016	E01944	PRAXAIR	CHEMICALS AND GASES	$38.75
8/24/2016	E01944	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$99.50
8/24/2016	E01945	SILSBEE FORD, INC	FEES AND OTHER CHARGES	$400.00
8/24/2016	E01945	SILSBEE FORD, INC	PASSENGER CARS CAPITAL	$49,514.00
8/24/2016	E01946	NATIONAL SCHOOL PRODUCTS	CONSUMABLE SUPPLIES	$144.35
8/24/2016	E01946	NATIONAL SCHOOL PRODUCTS	BOOKS & REFERENCE MATERIALS	$53.69
8/24/2016	E01947	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$30.18
8/24/2016	E01947	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$495.17
8/24/2016	E01947	VICKERS, JIMMY	PERS PROP-MAINT/REPAIR VEHICLE	$4.21
8/24/2016	E01948	IVERSON, LAMAR	IN-STATE INCIDENTAL EXPENSE	$17.43
8/24/2016	E01948	IVERSON, LAMAR	IN-STATE MEALS/LODGING	$284.99
8/24/2016	E01949	RINGO, KIMBERLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$15.64
8/24/2016	E01950	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$17.85
8/24/2016	E01950	HENRY, SANDRA	IN-STATE MEALS/LODGING	$351.11
8/24/2016	E01951	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$63.47
8/24/2016	E01951	MILLER, SANDRA	IN-STATE MEALS/LODGING	$281.83
8/24/2016	E01952	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$17.16
8/24/2016	E01952	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$238.00
8/24/2016	E01953	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$21.02
8/24/2016	E01953	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$353.62
8/24/2016	E01954	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$23.80
8/24/2016	E01954	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$552.48
8/24/2016	E01955	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$32.70
8/24/2016	E01955	RHONE, REX	IN-STATE MEALS/LODGING	$511.56
8/24/2016	E01956	SPILLER, FRIEDA	IN-STATE MEALS/LODGING	$372.00
8/24/2016	E01957	HERKLOTZ, JANICE	IN-STATE INCIDENTAL EXPENSE	$17.16
8/24/2016	E01957	HERKLOTZ, JANICE	IN-STATE MEALS/LODGING	$328.00
8/24/2016	E01958	GANN, LOUIS	IN-STATE MILEAGE	$44.82
8/24/2016	E01959	CRAIKER, TERESA	IN-STATE MILEAGE	$59.36
8/24/2016	E01960	BYRD, CAROL	IN-STATE MEALS/LODGING	$372.00
8/24/2016	E01961	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$234.25
8/24/2016	E01961	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$2,554.54
8/24/2016	E01962	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$23.24
8/24/2016	E01962	LILLEY, JON	IN-STATE MEALS/LODGING	$434.59
8/24/2016	E01962	LILLEY, JON	IN-STATE MILEAGE	$244.19
8/24/2016	E01963	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$10.88
8/24/2016	E01963	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$195.22
8/24/2016	E01964	HORTON, ANDREA	IN-STATE INCIDENTAL EXPENSE	$5.00
8/24/2016	E01964	HORTON, ANDREA	IN-STATE MILEAGE	$112.32
8/24/2016	E01965	CRABTREE-MCMINN,	IN-STATE MILEAGE	$106.92
8/24/2016	E01966	FLUD, DEBRA	IN-STATE INCIDENTAL EXPENSE	$7.65
8/24/2016	E01966	FLUD, DEBRA	IN-STATE MEALS/LODGING	$112.97
8/24/2016	E01967	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$19.67
8/24/2016	E01968	CARPENTER, JOHN CLINTON	OUT-OF-STATE INCIDENTAL EXP	$208.60
8/24/2016	E01968	CARPENTER, JOHN CLINTON	OUT-OF-STATE MEAL/LODGING	$1,261.98
8/24/2016	E01968	CARPENTER, JOHN CLINTON	OUT-OF-STATE PUB TRANS FARES	$468.76
8/24/2016	E01969	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$125.28
8/24/2016	E01970	GARCIA, EVA	IN-STATE INCIDENTAL EXPENSE	$5.00
8/24/2016	E01970	GARCIA, EVA	IN-STATE MEALS/LODGING	$130.29
8/29/2016	18	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$18.00
8/29/2016	E01971	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$96.00
8/29/2016	E01971	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,438.30
8/30/2016	501291	AMERICAN CORRECTIONAL	REGISTRATION FEE EMPLOYEE TRNG	$275.00
8/30/2016	501292	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,435.96
8/30/2016	501293	JOHNSON, MARY JEAN	CONSULTANT SERVICES	$100.00
8/30/2016	501294	BURSMA ELECTRONICS	SUPPLIES/MATERIALS - HARDWARE	$2,366.60
8/30/2016	501295	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	$53.13
8/30/2016	501296	FEDEX	FREIGHT/DELIVERY SERVICES	$26.83
8/30/2016	501298	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$95.80
8/30/2016	501300	TEXAS DEPARTMENT OF	POSTAGE	$1,794.32
8/30/2016	501301	HOME DEPOT	SUPPLIES/MATERIALS - HARDWARE	$687.92
8/30/2016	501302	THE FLIPPEN GROUP, LLC	EDUCATIONAL/TRAINING SERVICES	$4,500.00
8/30/2016	501303	84 LUMBER	SUPPLIES/MATERIALS - HARDWARE	$3,457.68
8/30/2016	501304	THE MOVING GUYS	PURCHASED CONTRACTED SERVICES	$607.12
8/30/2016	501305	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$5,730.91
8/30/2016	501305	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$6,483.42
8/30/2016	501306	INTERNATIONAL BUSINESS MACHINES	MAINT & REPAIR-COMP SOFTWARE	$764.51
8/30/2016	501308	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG	$750.00
8/30/2016	501309	QUAN-QUAL OUTCOMES	PURCHASED CONTRACTED SERVICES	$4,000.00
8/30/2016	501310	JONES, AMANDA	CONSULTANT SERVICES	$50.00
8/30/2016	501311	TREVINO, ROLDAN	IN-STATE INCIDENTAL EXPENSE	$37.31
8/30/2016	501311	TREVINO, ROLDAN	IN-STATE MEALS/LODGING	$159.00
8/30/2016	501311	TREVINO, ROLDAN	IN-STATE MILEAGE	$177.04
8/30/2016	E01972	MCGRAW-HILL GLOBAL	CONSUMABLE SUPPLIES	$29.14
8/30/2016	E01972	MCGRAW-HILL GLOBAL	BOOKS & REFERENCE MATERIALS	$728.18
8/30/2016	E01973	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$60.00
8/30/2016	E01974	RICHARDSON, MELINDA	IN-STATE INCIDENTAL EXPENSE	$11.90
8/30/2016	E01974	RICHARDSON, MELINDA	IN-STATE MEALS/LODGING	$206.34
8/30/2016	E01975	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$6,836.55
8/30/2016	E01976	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,079.23
8/30/2016	E01977	WAGNON, CLARENCE	IN-STATE INCIDENTAL EXPENSE	$4.97
8/30/2016	E01977	WAGNON, CLARENCE	IN-STATE MEALS/LODGING	$97.98
8/30/2016	E01977	WAGNON, CLARENCE	IN-STATE MILEAGE	$92.77
8/30/2016	E01978	SAWSTOP, LLC	SUPPLIES/MATERIALS - HARDWARE	$200.00
8/30/2016	E01979	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$3.85
8/30/2016	E01979	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$84.93
8/30/2016	E01980	GONZALES, CODY	SUPPLIES/MATERIALS - HARDWARE	$16.01
8/30/2016	E01981	DAVIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$11.90
8/30/2016	E01981	DAVIS, TIMOTHY	IN-STATE MEALS/LODGING	$199.21
8/30/2016	E01982	RICHARDSON, PATSY	IN-STATE INCIDENTAL EXPENSE	$5.96
8/30/2016	E01982	RICHARDSON, PATSY	IN-STATE MEALS/LODGING	$123.04
8/30/2016	E01982	RICHARDSON, PATSY	IN-STATE MILEAGE	$156.65
8/30/2016	E01983	RUSHING, AMY	IN-STATE INCIDENTAL EXPENSE	$0.14
8/30/2016	E01983	RUSHING, AMY	IN-STATE MEALS/LODGING	$13.30
8/30/2016	E01983	RUSHING, AMY	IN-STATE MILEAGE	$0.81
8/30/2016	E01984	BOWMAN, MARSHA	IN-STATE INCIDENTAL EXPENSE	$24.57
8/30/2016	E01984	BOWMAN, MARSHA	IN-STATE MEALS/LODGING	$438.54
8/30/2016	E01984	BOWMAN, MARSHA	IN-STATE MILEAGE	$334.82
8/30/2016	E01985	CASEY, JOHN	IN-STATE INCIDENTAL EXPENSE	$23.80
8/30/2016	E01985	CASEY, JOHN	IN-STATE MEALS/LODGING	$448.43
8/30/2016	E01985	CASEY, JOHN	IN-STATE MILEAGE	$334.82
8/30/2016	E01986	CROSBY, KIM	IN-STATE INCIDENTAL EXPENSE	$23.80
8/30/2016	E01986	CROSBY, KIM	IN-STATE MEALS/LODGING	$435.28
8/30/2016	E01986	CROSBY, KIM	IN-STATE MILEAGE	$175.34
8/30/2016	E01987	JEFFCOAT, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$22.58
8/30/2016	E01987	JEFFCOAT, DEBORAH	IN-STATE MEALS/LODGING	$449.22
8/30/2016	E01987	JEFFCOAT, DEBORAH	IN-STATE MILEAGE	$128.63
8/30/2016	E01988	SUMMERS, SANDRA	IN-STATE INCIDENTAL EXPENSE	$21.40
8/30/2016	E01988	SUMMERS, SANDRA	IN-STATE MEALS/LODGING	$383.74
8/30/2016	E01988	SUMMERS, SANDRA	IN-STATE MILEAGE	$261.57
8/30/2016	E01989	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$65.74
8/30/2016	E01990	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$155,799.63
8/30/2016	E01991	PEARSON EDUC. HARCOURT ASSESS	BOOKS & REFERENCE MATERIALS	$4,643.80
8/30/2016	E01992	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$13,240.00
8/30/2016	E01993	PRAXAIR	CHEMICALS AND GASES	$376.28
8/30/2016	E01993	PRAXAIR	MERCHANDISE INVENTORY	$449.89
8/30/2016	E01993	PRAXAIR	PERS PROP-MAINT & REPAIRS	$843.35
8/30/2016	E01993	PRAXAIR	PARTS - FURNISHINGS & EQUIP	$106.50
8/30/2016	E01994	BULLCHASE, INC	MERCHANDISE INVENTORY	$938.40
8/30/2016	E01994	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$484.95
8/30/2016	E01995	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$11.90
8/30/2016	E01995	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$40.32
8/30/2016	E01995	RENSHAW, CINDY	IN-STATE MILEAGE	$123.33
8/30/2016	E01996	CARTER, SHELLI	IN-STATE INCIDENTAL EXPENSE	$11.90
8/30/2016	E01996	CARTER, SHELLI	IN-STATE MEALS/LODGING	$193.87
8/30/2016	E01997	WARWAS, ANN	IN-STATE MILEAGE	$32.29
8/30/2016	E01998	SIMON, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$41.62
8/30/2016	E01998	SIMON, TIMOTHY	IN-STATE MEALS/LODGING	$241.37
8/30/2016	E01999	LEWIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$5.95
8/30/2016	E01999	LEWIS, SUSAN	IN-STATE MEALS/LODGING	$116.32
8/30/2016	E01999	LEWIS, SUSAN	IN-STATE MILEAGE	$129.60
8/30/2016	E02000	SWAGERTY, KAREN	IN-STATE INCIDENTAL EXPENSE	$17.43
8/30/2016	E02000	SWAGERTY, KAREN	IN-STATE MEALS/LODGING	$296.94
8/30/2016	E02001	MEITZEN, LOGAN	IN-STATE INCIDENTAL EXPENSE	$5.95
8/30/2016	E02001	MEITZEN, LOGAN	IN-STATE MEALS/LODGING	$114.94
8/30/2016	E02001	MEITZEN, LOGAN	IN-STATE MILEAGE	$128.95
8/30/2016	E02002	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$113.60
8/30/2016	E02002	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$638.68
8/30/2016	E02003	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$12.77
8/30/2016	E02003	EASON, ROY	IN-STATE PUB TRANS FARES	$36.99
8/30/2016	E02004	BEWLEY, SHELIA	IN-STATE INCIDENTAL EXPENSE	$2.98
8/30/2016	E02004	BEWLEY, SHELIA	IN-STATE MEALS/LODGING	$61.63
8/30/2016	E02005	MASTERS, DONALD	IN-STATE INCIDENTAL EXPENSE	$5.30
8/30/2016	E02005	MASTERS, DONALD	IN-STATE MEALS/LODGING	$94.30
8/30/2016	E02005	MASTERS, DONALD	IN-STATE MILEAGE	$102.65
8/30/2016	E02006	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$17.85
8/30/2016	E02006	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$322.08
8/30/2016	E02006	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$223.94
8/30/2016	E02007	WILLIAMS, RAYNA	IN-STATE INCIDENTAL EXPENSE	$11.90
8/30/2016	E02007	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$210.41
8/30/2016	E02008	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$11.90
8/30/2016	E02008	RHONE, REX	IN-STATE MEALS/LODGING	$244.36
8/30/2016	E02009	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$11.90
8/30/2016	E02009	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$226.00
8/30/2016	E02010	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$101.70
8/30/2016	E02010	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$416.81
8/30/2016	E02011	SPILLER, FRIEDA	IN-STATE INCIDENTAL EXPENSE	$50.60
8/30/2016	E02011	SPILLER, FRIEDA	IN-STATE MEALS/LODGING	$77.46
8/30/2016	E02012	BROWN, VICKIE	IN-STATE INCIDENTAL EXPENSE	$2.87
8/30/2016	E02012	BROWN, VICKIE	IN-STATE MEALS/LODGING	$67.57
8/30/2016	E02013	WOODARD, SHAUNDRIA	IN-STATE INCIDENTAL EXPENSE	$10.89
8/30/2016	E02013	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$126.23
8/30/2016	E02014	STORBECK, LANELL	IN-STATE INCIDENTAL EXPENSE	$12.90
8/30/2016	E02014	STORBECK, LANELL	IN-STATE MEALS/LODGING	$181.92
8/30/2016	E02015	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$132.30
8/30/2016	E02015	BANDA, ARTURO	IN-STATE MEALS/LODGING	$520.14
8/30/2016	E02015	BANDA, ARTURO	IN-STATE PUB TRANS FARES	$150.35
8/30/2016	E02016	MAROUL, SANDRA	IN-STATE INCIDENTAL EXPENSE	$0.28
8/30/2016	E02016	MAROUL, SANDRA	IN-STATE MEALS/LODGING	$51.35
8/30/2016	E02016	MAROUL, SANDRA	IN-STATE MILEAGE	$10.91
8/30/2016	E02017	BROWN, PAUL	IN-STATE INCIDENTAL EXPENSE	$41.88
8/30/2016	E02017	BROWN, PAUL	IN-STATE MEALS/LODGING	$318.40
8/30/2016	E02018	HUNNICUTT, KELLY	IN-STATE MILEAGE	$25.11
8/30/2016	E02019	CLABRON, LEEETTA	IN-STATE INCIDENTAL EXPENSE	$77.96
8/30/2016	E02019	CLABRON, LEEETTA	IN-STATE MEALS/LODGING	$89.00
8/30/2016	E02019	CLABRON, LEEETTA	IN-STATE MILEAGE	$1,491.07
8/30/2016	E02019	CLABRON, LEEETTA	IN-STATE PUB TRANS FARES	$77.98
8/30/2016	E02020	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$110.41
8/30/2016	E02020	MAJORS, STEPHANIE	IN-STATE MILEAGE	$234.36
8/30/2016	E02021	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$17.85
8/30/2016	E02021	LATORRE, MARIA	IN-STATE MEALS/LODGING	$328.82
8/30/2016	E02021	LATORRE, MARIA	IN-STATE MILEAGE	$203.00
8/30/2016	E02022	BYRD, CAROL	IN-STATE INCIDENTAL EXPENSE	$72.23
8/30/2016	E02022	BYRD, CAROL	IN-STATE MEALS/LODGING	$70.49
8/30/2016	E02023	OWEN, MARK	IN-STATE INCIDENTAL EXPENSE	$48.95
8/30/2016	E02023	OWEN, MARK	IN-STATE MEALS/LODGING	$613.97
8/30/2016	E02023	OWEN, MARK	IN-STATE MILEAGE	$217.94
8/30/2016	E02023	OWEN, MARK	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$19.74
8/30/2016	E02024	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$21.60
8/30/2016	E02024	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$289.25
8/30/2016	E02025	BUSH, GREGG	IN-STATE MEALS/LODGING	$113.54
8/30/2016	E02026	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$11.48
8/30/2016	E02026	LILLEY, JON	IN-STATE MEALS/LODGING	$234.39
8/30/2016	E02026	LILLEY, JON	IN-STATE MILEAGE	$155.09
8/30/2016	E02027	WINGATE, PHYLLIS	IN-STATE INCIDENTAL EXPENSE	$11.76
8/30/2016	E02027	WINGATE, PHYLLIS	IN-STATE MEALS/LODGING	$177.47
8/30/2016	E02028	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$3.85
8/30/2016	E02028	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$79.75
8/30/2016	E02029	HORTON, ANDREA	IN-STATE MILEAGE	$125.28
8/30/2016	E02030	GRAHAM, KENNETH	IN-STATE INCIDENTAL EXPENSE	$5.95
8/30/2016	E02030	GRAHAM, KENNETH	IN-STATE MEALS/LODGING	$125.00
8/30/2016	E02030	GRAHAM, KENNETH	IN-STATE MILEAGE	$98.93
8/30/2016	E02031	MCCARLEY, LINDA	REGISTRATION FEE EMPLOYEE TRNG	$90.00
8/30/2016	E02032	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$140.16
8/30/2016	E02032	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$318.89
8/30/2016	E02032	RUPPELIUS, KARIN	IN-STATE PUB TRANS FARES	$196.13
8/30/2016	E02033	WAKEFIELD, CATRINA	IN-STATE INCIDENTAL EXPENSE	$11.90
8/30/2016	E02033	WAKEFIELD, CATRINA	IN-STATE MEALS/LODGING	$241.90
8/30/2016	E02034	HUGGINS, CORA	IN-STATE MEALS/LODGING	$124.60
8/30/2016	E02035	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$27.30
8/30/2016	E02035	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$438.12
8/30/2016	E02036	LANGLEY, PATTY	IN-STATE INCIDENTAL EXPENSE	$2.87
8/30/2016	E02036	LANGLEY, PATTY	IN-STATE MEALS/LODGING	$76.80
8/30/2016	E02036	LANGLEY, PATTY	IN-STATE MILEAGE	$162.43
8/30/2016	E02037	MANN, GRANT	IN-STATE INCIDENTAL EXPENSE	$1.72
8/30/2016	E02037	MANN, GRANT	IN-STATE MEALS/LODGING	$53.17
8/30/2016	E02037	MANN, GRANT	IN-STATE MILEAGE	$162.70
8/30/2016	E02038	SCOTT, GWENDOLYN	IN-STATE INCIDENTAL EXPENSE	$11.90
8/30/2016	E02038	SCOTT, GWENDOLYN	IN-STATE MEALS/LODGING	$210.18
8/30/2016	E02039	SPEARS, MARISELA	IN-STATE MILEAGE	$533.30
8/31/2016	501312	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$247.32
8/31/2016	501313	STATE BOARD FOR EDUCATOR	FEES AND OTHER CHARGES	$57.00
8/31/2016	501314	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$1,915.00

YTD Payments 8/31/2016

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