September 2017

YTD Payments 9/27/2017

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
9/7/2017	502340	STATE OFFICE OF RISK	SORM ASSESSMENT	$141,153.10
9/7/2017	E04352	SYSAID	MAINT & REPAIR-COMP SOFTWARE	$2,427.00
9/7/2017	E04353	COSPER, KELLEY	IN-STATE MEALS/LODGING	$452.00
9/7/2017	E04353	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$28.05
9/12/2017	502347	AT & T	VOUCHERS PAYABLE	$4,581.89
9/12/2017	502348	SUDDENLINK	COMMUNICATION SERVICES	$135.89
9/12/2017	502349	TEXAS TECH UNIVERSITY SYSTEM	VOUCHERS PAYABLE	$20,868.20
9/12/2017	502350	RENTERIA, JOE	IN-STATE MEALS/LODGING	$1,037.00
9/12/2017	502350	RENTERIA, JOE	IN-STATE INCIDENTAL EXPENSE	$47.60
9/12/2017	502351	TREVINO, ROLDAN	VOUCHERS PAYABLE	$460.03
9/12/2017	502352	BYRD, CAROL	VOUCHERS PAYABLE	$2,303.57
9/12/2017	E04354	SCHOOL SPECIALTY	VOUCHERS PAYABLE	$251.56
9/12/2017	E04355	GOOCH, REBECCA	VOUCHERS PAYABLE	$314.31
9/12/2017	E04356	GARCIA, SHIRLEY	VOUCHERS PAYABLE	$321.15
9/12/2017	E04357	KELLY, PERRY	VOUCHERS PAYABLE	$15.03
9/12/2017	E04358	SHERRILL, LORI	VOUCHERS PAYABLE	$286.01
9/12/2017	E04359	HICKS, MARY	VOUCHERS PAYABLE	$566.45
9/12/2017	E04360	RAY, KEVIN	IN-STATE MEALS/LODGING	$385.54
9/12/2017	E04360	RAY, KEVIN	IN-STATE MILEAGE	$178.16
9/12/2017	E04360	RAY, KEVIN	IN-STATE INCIDENTAL EXPENSE	$87.03
9/12/2017	E04361	FOX, HEIDI	VOUCHERS PAYABLE	$306.27
9/12/2017	E04362	RAWLS, CAROL	VOUCHERS PAYABLE	$319.99
9/12/2017	E04363	CAMPBELL, CINDY	VOUCHERS PAYABLE	$686.78
9/12/2017	E04364	HALL, ROLLAND	VOUCHERS PAYABLE	$454.48
9/12/2017	E04365	SALAZAR, JUAN	VOUCHERS PAYABLE	$1,006.61
9/12/2017	E04366	ARI NETWORK SERVICES, INC.	COMMUNICATION SERVICES	$2,929.18
9/12/2017	E04366	ARI NETWORK SERVICES, INC.	FREIGHT/DELIVERY SERVICES	$396.00
9/12/2017	E04367	GRAVIC, INC	MAINT & REPAIR-COMP SOFTWARE	$550.00
9/12/2017	E04368	DIRECT TV	COMMUNICATION SERVICES	$11,696.66
9/12/2017	E04369	PRAXAIR	VOUCHERS PAYABLE	$354.12
9/12/2017	E04370	GED TESTING SERVICE LLC	VOUCHERS PAYABLE	$23,710.00
9/12/2017	E04371	VICKERS, JIMMY	VOUCHERS PAYABLE	$341.33
9/12/2017	E04372	CANNON, H	VOUCHERS PAYABLE	$404.89
9/12/2017	E04373	HERRING, LYNETTE	VOUCHERS PAYABLE	$710.58
9/12/2017	E04374	MCMILLAN, TONI	VOUCHERS PAYABLE	$1,465.49
9/12/2017	E04375	GILLEN, REBECCA	VOUCHERS PAYABLE	$569.48
9/12/2017	E04376	SANDERSON, JOHN	IN-STATE MEALS/LODGING	$382.79
9/12/2017	E04376	SANDERSON, JOHN	IN-STATE INCIDENTAL EXPENSE	$87.03
9/12/2017	E04377	HENRY, SANDRA	VOUCHERS PAYABLE	$127.97
9/12/2017	E04378	GARDNER, JIM	VOUCHERS PAYABLE	$119.50
9/12/2017	E04379	MILLER, SANDRA	VOUCHERS PAYABLE	$523.98
9/12/2017	E04380	PINKERTON, BRIAN	IN-STATE MEALS/LODGING	$663.15
9/12/2017	E04380	PINKERTON, BRIAN	IN-STATE MILEAGE	$67.41
9/12/2017	E04380	PINKERTON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$184.08
9/12/2017	E04381	SWAGERTY, KAREN	VOUCHERS PAYABLE	$828.70
9/12/2017	E04382	BLADES, NATHALIE	VOUCHERS PAYABLE	$124.33
9/12/2017	E04383	EASON, ROY	VOUCHERS PAYABLE	$99.16
9/12/2017	E04384	WARD, LUKE	VOUCHERS PAYABLE	$215.99
9/12/2017	E04385	PUTMAN, SUSAN	VOUCHERS PAYABLE	$111.57
9/12/2017	E04386	JARVIS, NANCY	VOUCHERS PAYABLE	$170.74
9/12/2017	E04387	COSPER, KELLEY	IN-STATE MEALS/LODGING	$343.00
9/12/2017	E04387	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$21.04
9/12/2017	E04388	ROBINSON, ROBERT	VOUCHERS PAYABLE	$665.88
9/12/2017	E04389	BARRON, KIRK	VOUCHERS PAYABLE	$537.00
9/12/2017	E04390	CLABRON, LEEETTA	VOUCHERS PAYABLE	$1,487.80
9/12/2017	E04391	RUSHING, RONALD	VOUCHERS PAYABLE	$183.08
9/12/2017	E04392	OWEN, MARK	VOUCHERS PAYABLE	$526.44
9/12/2017	E04393	MICHAEL, MARY	VOUCHERS PAYABLE	$514.55
9/12/2017	E04394	SMITH-ALEXANDER, SUMER	VOUCHERS PAYABLE	$332.73
9/12/2017	E04395	WEBB, ROXANNE	VOUCHERS PAYABLE	$460.10
9/12/2017	E04396	MOORE, ERIKA	VOUCHERS PAYABLE	$502.91
9/12/2017	E04397	FIELDS, MARTHA	VOUCHERS PAYABLE	$239.02
9/12/2017	E04398	OLIVAREZ, LAURIE	VOUCHERS PAYABLE	$57.24
9/12/2017	E04399	DREW, GLENDA	VOUCHERS PAYABLE	$557.06
9/12/2017	E04400	GOLDEN-THOMAS, MARLISE	VOUCHERS PAYABLE	$92.65
9/12/2017	E04401	EVERETT, JOHNNY	IN-STATE MEALS/LODGING	$537.68
9/12/2017	E04401	EVERETT, JOHNNY	IN-STATE INCIDENTAL EXPENSE	$48.06
9/12/2017	E04402	ARNOLD, STEVE	VOUCHERS PAYABLE	$60.73
9/12/2017	E04403	HUGGINS, CORA	IN-STATE MEALS/LODGING	$116.05
9/12/2017	E04404	CARPENTER, JOHN CLINTON	VOUCHERS PAYABLE	$995.13
9/12/2017	E04405	GARCIA, SENAIDO	VOUCHERS PAYABLE	$515.15
9/12/2017	E04406	PRINCE, RICHARD	VOUCHERS PAYABLE	$88.60
9/12/2017	E04407	JIMENEZ, OFELIA R	VOUCHERS PAYABLE	$181.34
9/12/2017	E04408	WILLIAMS, SAMUEL	IN-STATE MILEAGE	$98.11
9/12/2017	E04409	MARTINEZ, ANTONIETTE	VOUCHERS PAYABLE	$279.50
9/19/2017	502353	GUARDIAN REPAIR & PARTS	VOUCHERS PAYABLE	$313.71
9/19/2017	502354	JAY O DAY	MERCHANDISE INVENTORY	$1,620.36
9/19/2017	502355	OFFICE DEPOT	MERCHANDISE INVENTORY	$924.91
9/19/2017	502356	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$975.52
9/19/2017	502357	TOYOTA LIFT OF HOUSTON	VOUCHERS PAYABLE	$2,854.99
9/19/2017	502358	ELECTRONIC'S TECHNICIANS ASSC.	VOUCHERS PAYABLE	$550.00
9/19/2017	502360	HARLAND TECHNOLOGY SERVICES	MAINT & REPAIR-COMP SOFTWARE	$956.00
9/19/2017	E04410	DAVIDSON, MARK	VOUCHERS PAYABLE	$174.20
9/19/2017	E04411	DEMCO INC	MERCHANDISE INVENTORY	$1,627.66
9/19/2017	E04412	LIBRARY STORE INC	MERCHANDISE INVENTORY	$874.75
9/19/2017	E04413	MAGAZINE SUBSCRIPTION	SUBSCRIPTIONS & PERIODICALS	$208,012.01
9/19/2017	E04414	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$712.80
9/19/2017	E04415	RUDZIEWICZ, CASIMIR	IN-STATE MEALS/LODGING	$546.00
9/19/2017	E04415	RUDZIEWICZ, CASIMIR	IN-STATE MILEAGE	$260.58
9/19/2017	E04415	RUDZIEWICZ, CASIMIR	IN-STATE INCIDENTAL EXPENSE	$23.80
9/19/2017	E04416	TATE, JESSICA	IN-STATE MILEAGE	$48.58
9/19/2017	E04417	RATHER, ROBBY	VOUCHERS PAYABLE	$248.24
9/19/2017	E04418	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$177.57
9/19/2017	E04418	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$11.90
9/19/2017	E04419	DONALDSON, ELIZABETH	VOUCHERS PAYABLE	$658.20
9/19/2017	E04420	GALLAGHER, JASON	VOUCHERS PAYABLE	$176.98
9/19/2017	E04421	HONKOMP, CYNTHIA	VOUCHERS PAYABLE	$642.63
9/19/2017	E04422	HILL, TERESA	IN-STATE MEALS/LODGING	$461.42
9/19/2017	E04422	HILL, TERESA	CONSUMABLE SUPPLIES	$11.67
9/19/2017	E04422	HILL, TERESA	IN-STATE INCIDENTAL EXPENSE	$29.57
9/19/2017	E04423	SHAFER, TODD	IN-STATE MEALS/LODGING	$546.00
9/19/2017	E04423	SHAFER, TODD	IN-STATE INCIDENTAL EXPENSE	$23.80
9/19/2017	E04424	MCDONALD, KIMBERLY	VOUCHERS PAYABLE	$444.05
9/19/2017	E04425	MAHLER, RONDA	IN-STATE MEALS/LODGING	$212.73
9/19/2017	E04425	MAHLER, RONDA	IN-STATE MILEAGE	$263.92
9/19/2017	E04425	MAHLER, RONDA	IN-STATE INCIDENTAL EXPENSE	$12.76
9/19/2017	E04426	GUAJARDO, RENEE	VOUCHERS PAYABLE	$585.28
9/19/2017	E04427	SOUTHWEST PLASTIC BINDING	CONSUMABLE SUPPLIES	$154.60
9/19/2017	E04428	TEXAS ENGINEERING EXTENSION	VOUCHERS PAYABLE	$2,456.00
9/19/2017	E04429	GED TESTING SERVICE LLC	VOUCHERS PAYABLE	$3,435.00
9/19/2017	E04430	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$79.78
9/19/2017	E04430	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,350.00
9/19/2017	E04431	JANISCH, JAMES	IN-STATE MEALS/LODGING	$500.00
9/19/2017	E04433	RISTER, VIVA	IN-STATE MEALS/LODGING	$81.24
9/19/2017	E04433	RISTER, VIVA	IN-STATE MILEAGE	$33.71
9/19/2017	E04434	WARWAS, ANN	VOUCHERS PAYABLE	$731.86
9/19/2017	E04435	NOEL, JANINE	VOUCHERS PAYABLE	$516.28
9/19/2017	E04436	LANE, DAVID	VOUCHERS PAYABLE	$490.81
9/19/2017	E04437	HENRY, SANDRA	IN-STATE MEALS/LODGING	$255.00
9/19/2017	E04438	HORTON, KENNETH	VOUCHERS PAYABLE	$423.65
9/19/2017	E04439	EVANS, PENELOPE	VOUCHERS PAYABLE	$93.95
9/19/2017	E04440	NORRIS, SUSAN	VOUCHERS PAYABLE	$928.37
9/19/2017	E04441	BOYD, D'ANN	VOUCHERS PAYABLE	$253.38
9/19/2017	E04442	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	$213.54
9/19/2017	E04442	WILLIAMS, TEDDIE	IN-STATE MILEAGE	$105.93
9/19/2017	E04442	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	$11.90
9/19/2017	E04443	WARD, LUKE	IN-STATE MEALS/LODGING	$202.68
9/19/2017	E04443	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$7.65
9/19/2017	E04444	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$112.34
9/19/2017	E04445	MORGAN, DUSTI	VOUCHERS PAYABLE	$126.69
9/19/2017	E04446	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	$267.26
9/19/2017	E04446	KIZER, KIMBERLY	IN-STATE MILEAGE	$515.21
9/19/2017	E04446	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$97.99
9/19/2017	E04446	KIZER, KIMBERLY	IN-STATE PUB TRANS FARES	$195.00
9/19/2017	E04447	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$128.04
9/19/2017	E04447	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$8.80
9/19/2017	E04448	RHONE, REX	VOUCHERS PAYABLE	$389.50
9/19/2017	E04449	COSPER, KELLEY	IN-STATE MEALS/LODGING	$343.00
9/19/2017	E04449	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$21.04
9/19/2017	E04450	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$126.38
9/19/2017	E04451	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$117.15
9/19/2017	E04451	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$5.27
9/19/2017	E04452	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$255.00
9/19/2017	E04452	CRAIKER, TERESA	IN-STATE MILEAGE	$173.85
9/19/2017	E04452	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$17.85
9/19/2017	E04453	LATORRE, MARIA	VOUCHERS PAYABLE	$300.49
9/19/2017	E04454	BUSH, GREGG	IN-STATE MEALS/LODGING	$255.59
9/19/2017	E04454	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$9.19
9/19/2017	E04455	GUTHRIE, JOHN	IN-STATE MEALS/LODGING	$452.00
9/19/2017	E04455	GUTHRIE, JOHN	IN-STATE MILEAGE	$83.14
9/19/2017	E04455	GUTHRIE, JOHN	IN-STATE INCIDENTAL EXPENSE	$23.80
9/19/2017	E04456	HICKS, WILLIE	IN-STATE MEALS/LODGING	$493.16
9/19/2017	E04456	HICKS, WILLIE	IN-STATE INCIDENTAL EXPENSE	$86.06
9/19/2017	E04457	BISHOP, RICHARD	VOUCHERS PAYABLE	$112.35
9/19/2017	E04458	MCMANIGAL, MICHAEL	VOUCHERS PAYABLE	$332.05
9/19/2017	E04459	FIELDS, MARTHA	VOUCHERS PAYABLE	$220.29
9/19/2017	E04460	HAMILTON, RICHARD	VOUCHERS PAYABLE	$461.82
9/19/2017	E04461	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$18.76
9/19/2017	E04462	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$239.27
9/19/2017	E04462	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$90.40
9/19/2017	E04462	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$244.74
9/19/2017	E04463	LITTLETON-PETTUS, ANNA C	VOUCHERS PAYABLE	$115.72
9/19/2017	E04464	CASAS, DARLENE	IN-STATE MEALS/LODGING	$162.07
9/19/2017	E04464	CASAS, DARLENE	IN-STATE MILEAGE	$66.08
9/19/2017	E04465	COPELAND, KATHY	IN-STATE MEALS/LODGING	$280.19
9/19/2017	E04465	COPELAND, KATHY	IN-STATE MILEAGE	$82.39
9/19/2017	E04465	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$59.36
9/19/2017	E04465	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$124.15
9/19/2017	E04466	PRECELLA, CECILIA	IN-STATE MILEAGE	$70.62
9/19/2017	E04467	BOYD, JOHN	IN-STATE MEALS/LODGING	$375.00
9/19/2017	E04467	BOYD, JOHN	IN-STATE INCIDENTAL EXPENSE	$14.70
9/19/2017	E04468	OKECHUKWU, LAWRENCE	VOUCHERS PAYABLE	$128.40
9/19/2017	E04469	GRANGER, PEGGY	VOUCHERS PAYABLE	$191.57
9/19/2017	E04470	MARTINEZ, ANTONIETTE	VOUCHERS PAYABLE	$139.75
9/19/2017	E04471	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$70.53
9/19/2017	E04471	PERKINS, TYRONE	IN-STATE INCIDENTAL EXPENSE	$5.95
9/26/2017	502385	AT & T	TELECOMMUNICATION-MONTHLY	$299.02
9/26/2017	502386	BALLARD & TIGHE	TESTING MATERIALS	$7,420.00
9/26/2017	502387	FEDEX	VOUCHERS PAYABLE	$33.64
9/26/2017	502388	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$135.88
9/26/2017	502389	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$1,604.72
9/26/2017	502390	SIMBA INDUSTRIES	VOUCHERS PAYABLE	$528.00
9/26/2017	502391	TEXAS DEPARTMENT OF	VOUCHERS PAYABLE	$12.08
9/26/2017	502392	TEXAS DEPARTMENT OF	VOUCHERS PAYABLE	$2,032.54
9/26/2017	502393	TIBH	MERCHANDISE INVENTORY	$800.34
9/26/2017	502394	TEXAS ASSOC. OF SCHOOL BOARDS	SUBSCRIPTIONS & PERIODICALS	$110.00
9/26/2017	502395	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$50.00
9/26/2017	502396	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$90.00
9/26/2017	502397	CONTRACT PAPER GROUP, INC.	MERCHANDISE INVENTORY	$18,522.00
9/26/2017	502398	NOMADIC PICTURES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$175.00
9/26/2017	E04472	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$10.00
9/26/2017	E04472	SMITH, SHIRLEY JO	IN-STATE PUB TRANS FARES	$81.58
9/26/2017	E04473	TREVI, MIA	VOUCHERS PAYABLE	$239.12
9/26/2017	E04474	GREER, REAGAN	IN-STATE MILEAGE	$81.32
9/26/2017	E04475	TATE, JESSICA	IN-STATE MEALS/LODGING	$337.40
9/26/2017	E04475	TATE, JESSICA	IN-STATE MILEAGE	$103.15
9/26/2017	E04475	TATE, JESSICA	IN-STATE INCIDENTAL EXPENSE	$17.85
9/26/2017	E04476	ENGLISH, LEANNE	IN-STATE MEALS/LODGING	$230.00
9/26/2017	E04476	ENGLISH, LEANNE	IN-STATE INCIDENTAL EXPENSE	$16.60
9/26/2017	E04477	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$115.13
9/26/2017	E04477	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$5.95
9/26/2017	E04478	DRC/CTB	TABE TESTING MATERIALS	$43,779.00
9/26/2017	E04479	GONZALES, CODY	IN-STATE MEALS/LODGING	$112.18
9/26/2017	E04479	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$5.95
9/26/2017	E04480	FRED, FRANK	IN-STATE MEALS/LODGING	$472.96
9/26/2017	E04480	FRED, FRANK	IN-STATE MILEAGE	$168.90
9/26/2017	E04480	FRED, FRANK	IN-STATE INCIDENTAL EXPENSE	$84.06
9/26/2017	E04481	TURNER, KRISTIN	IN-STATE MILEAGE	$44.14
9/26/2017	E04482	BOYDSON, JERRY	IN-STATE MEALS/LODGING	$510.00
9/26/2017	E04482	BOYDSON, JERRY	IN-STATE INCIDENTAL EXPENSE	$16.00
9/26/2017	E04483	HILL, TERESA	IN-STATE MEALS/LODGING	$304.04
9/26/2017	E04483	HILL, TERESA	IN-STATE INCIDENTAL EXPENSE	$11.90
9/26/2017	E04484	FOX, HEIDI	VOUCHERS PAYABLE	$507.64
9/26/2017	E04485	RAWLS, CAROL	VOUCHERS PAYABLE	$502.89
9/26/2017	E04486	GUAJARDO, RENEE	VOUCHERS PAYABLE	$516.65
9/26/2017	E04487	MANUFACTURING SKILL STANDARDS	BOOKS & REFERENCE MATERIALS	$1,060.00
9/26/2017	E04488	SHAMBLIN, KIMBERLY	IN-STATE MEALS/LODGING	$402.59
9/26/2017	E04488	SHAMBLIN, KIMBERLY	IN-STATE MILEAGE	$276.06
9/26/2017	E04488	SHAMBLIN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$23.80
9/26/2017	E04489	SIVAGE, VERNON	IN-STATE MEALS/LODGING	$427.84
9/26/2017	E04489	SIVAGE, VERNON	IN-STATE MILEAGE	$211.99
9/26/2017	E04489	SIVAGE, VERNON	IN-STATE INCIDENTAL EXPENSE	$25.48
9/26/2017	E04490	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$77.98
9/26/2017	E04491	PRAXAIR	VOUCHERS PAYABLE	$1,843.68
9/26/2017	E04491	PRAXAIR	CHEMICALS AND GASES	$264.87
9/26/2017	E04492	IVERSON, LAMAR	VOUCHERS PAYABLE	$115.02
9/26/2017	E04493	PENA, KATHY	VOUCHERS PAYABLE	$756.70
9/26/2017	E04494	BLADES, NATHALIE	IN-STATE MILEAGE	$131.50
9/26/2017	E04495	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$200.64
9/26/2017	E04495	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$5.95
9/26/2017	E04496	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$274.58
9/26/2017	E04496	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$21.60
9/26/2017	E04497	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$255.00
9/26/2017	E04497	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$17.85
9/26/2017	E04498	RHONE, REX	IN-STATE MEALS/LODGING	$671.93
9/26/2017	E04498	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$103.85
9/26/2017	E04499	ROGERS, DEBRAH	IN-STATE MILEAGE	$96.62
9/26/2017	E04500	FORD, BRENDA	IN-STATE MILEAGE	$1,017.35
9/26/2017	E04501	HENDERSON, BRIAN	VOUCHERS PAYABLE	$83.89
9/26/2017	E04502	SNEAD, LISA	IN-STATE MEALS/LODGING	$242.29
9/26/2017	E04502	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$13.66
9/26/2017	E04503	ACKER, KATRINA KAY	IN-STATE MEALS/LODGING	$296.00
9/26/2017	E04503	ACKER, KATRINA KAY	IN-STATE INCIDENTAL EXPENSE	$11.90
9/26/2017	E04504	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$105.16
9/26/2017	E04504	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$6.37
9/26/2017	E04505	LAND, VERNA	IN-STATE MEALS/LODGING	$470.57
9/26/2017	E04505	LAND, VERNA	IN-STATE INCIDENTAL EXPENSE	$48.06
9/26/2017	E04506	MOORE, ERIKA	IN-STATE MEALS/LODGING	$361.08
9/26/2017	E04506	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$64.11
9/26/2017	E04507	LINLEY, HENRY	IN-STATE MEALS/LODGING	$374.00
9/26/2017	E04507	LINLEY, HENRY	IN-STATE MILEAGE	$192.60
9/26/2017	E04507	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$17.85
9/26/2017	E04508	PAULUS, ERNEST	VOUCHERS PAYABLE	$993.95
9/26/2017	E04509	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$320.53
9/26/2017	E04509	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$20.49
9/26/2017	E04510	WILLIAMS, FRANCES K	VOUCHERS PAYABLE	$52.41
9/26/2017	E04511	RAMIREZ, YVETTE	IN-STATE MILEAGE	$54.25
9/26/2017	E04512	HUGGINS, CORA	IN-STATE MEALS/LODGING	$137.69
9/26/2017	E04512	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$8.91
9/26/2017	E04513	BAILEY, STEPHANIE	VOUCHERS PAYABLE	$45.69
9/26/2017	E04514	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$163.87
9/26/2017	E04514	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$11.08
9/26/2017	E04515	MORGAN, DONNA	IN-STATE MEALS/LODGING	$186.00
9/27/2017	37	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$22.50
9/27/2017	E04516	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$90.00
9/27/2017	E04516	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$22,194.30

YTD Payments 9/27/2017

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