September 2015

YTD Payments 9/26/2016

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
09/08/2016	501315	STATE OFFICE OF RISK	SORM ASSESSMENT	$116,417.96
09/13/2016	501316	TEXAS ASSN OF SCHOOL	MEMBERSHIP DUES	$540.00
09/13/2016	501317	TEXAS DEPARTMENT OF	VOUCHERS PAYABLE	$1,766.97
09/13/2016	501318	AT & T	COMMUNICATION SERVICES	$297.72
09/13/2016	501319	AT & T	COMMUNICATION SERVICES	$223.82
09/13/2016	501320	AT & T	COMMUNICATION SERVICES	$137.58
09/13/2016	501321	AT & T	COMMUNICATION SERVICES	$127.30
09/13/2016	501322	AT & T	COMMUNICATION SERVICES	$70.00
09/13/2016	501323	AT & T	COMMUNICATION SERVICES	$67.00
09/13/2016	501324	THE FLIPPEN GROUP, LLC	VOUCHERS PAYABLE	$9,500.00
09/13/2016	501325	CHRISTOPHER, PAMELA	VOUCHERS PAYABLE	$511.28
09/13/2016	501326	TEXAS ASSOC. OF SCHOOL BOARDS	SUBSCRIPTIONS & PERIODICALS	$110.00
09/13/2016	501327	ELECTRONIC'S TECHNICIANS ASSC.	VOUCHERS PAYABLE	$1,425.00
09/13/2016	501328	TURNER, ROY	VOUCHERS PAYABLE	$62.65
09/13/2016	501330	HERNANDEZ, ELIA	IN-STATE MEALS/LODGING	$424.00
09/13/2016	501330	HERNANDEZ, ELIA	IN-STATE MILEAGE	$170.00
09/13/2016	E02040	DAVIDSON, MARK	VOUCHERS PAYABLE	$156.60
09/13/2016	E02041	DANIEL, STEPHANIE	VOUCHERS PAYABLE	$162.08
09/13/2016	E02042	EXPRESS BOOKSELLERS	BOOKS & REFERENCE MATERIALS	$129.75
09/13/2016	E02043	FOSTER, IVY	VOUCHERS PAYABLE	$83.94
09/13/2016	E02044	CLARKE, AMANDA	VOUCHERS PAYABLE	$142.90
09/13/2016	E02045	NCCER CERTIFICATION	VOUCHERS PAYABLE	$4,035.00
09/13/2016	E02046	GREER, REAGAN	VOUCHERS PAYABLE	$255.35
09/13/2016	E02047	ALEXANDER, BETTY	VOUCHERS PAYABLE	$139.70
09/13/2016	E02048	DAVIS, IRENE	VOUCHERS PAYABLE	$84.46
09/13/2016	E02049	RATHER, ROBBY	VOUCHERS PAYABLE	$251.21
09/13/2016	E02050	GARCIA, SHIRLEY	VOUCHERS PAYABLE	$330.19
09/13/2016	E02050	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$5.81
09/13/2016	E02050	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$83.00
09/13/2016	E02051	SPITZER, LISA	VOUCHERS PAYABLE	$403.24
09/13/2016	E02052	CHARGOIS, TIMOTHY	VOUCHERS PAYABLE	$330.23
09/13/2016	E02053	GONZALES, CODY	VOUCHERS PAYABLE	$122.88
09/13/2016	E02054	FRENCH, RICHARD	VOUCHERS PAYABLE	$377.13
09/13/2016	E02055	BEAL, DENNIS	VOUCHERS PAYABLE	$108.24
09/13/2016	E02056	ROTHWELL, KAREN	VOUCHERS PAYABLE	$26.04
09/13/2016	E02057	ANDERSON, DECARLOS	VOUCHERS PAYABLE	$349.38
09/13/2016	E02058	CARRASCO, ROBERTO	VOUCHERS PAYABLE	$37.80
09/13/2016	E02059	EDWARDS, DEELVA	VOUCHERS PAYABLE	$666.76
09/13/2016	E02060	GALLAGHER, JASON	VOUCHERS PAYABLE	$524.21
09/13/2016	E02061	JOLLY, CARLETTA	VOUCHERS PAYABLE	$35.10
09/13/2016	E02062	CALDWELL COUNTRY	VOUCHERS PAYABLE	$53,361.00
09/13/2016	E02063	TAYLOR-THOMPSON, CARRIE	VOUCHERS PAYABLE	$233.75
09/13/2016	E02064	PLEMING, JEFF	VOUCHERS PAYABLE	$208.42
09/13/2016	E02065	WARWAS, ANN	VOUCHERS PAYABLE	$180.80
09/13/2016	E02066	CANNON, H	VOUCHERS PAYABLE	$782.69
09/13/2016	E02067	MANOR, NINA	VOUCHERS PAYABLE	$349.02
09/13/2016	E02068	BODE, JUDITH	VOUCHERS PAYABLE	$1,790.80
09/13/2016	E02069	GILL, TANYA	VOUCHERS PAYABLE	$49.36
09/13/2016	E02070	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$21.60
09/13/2016	E02070	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$289.64
09/13/2016	E02071	TOWNLEY, BRODIE	VOUCHERS PAYABLE	$249.66
09/13/2016	E02072	BOWMAN, JAMES	VOUCHERS PAYABLE	$10.83
09/13/2016	E02073	AINSWORTH, KEVIN	VOUCHERS PAYABLE	$118.51
09/13/2016	E02074	GRANDERSON, AMY VIRGINIA	VOUCHERS PAYABLE	$39.90
09/13/2016	E02075	WRIGHT, SHANNON	VOUCHERS PAYABLE	$67.18
09/13/2016	E02076	HAAK, SANDRA	VOUCHERS PAYABLE	$258.27
09/13/2016	E02077	BOYER, RODNEY	VOUCHERS PAYABLE	$89.35
09/13/2016	E02078	GREENE, CINDY	VOUCHERS PAYABLE	$118.65
09/13/2016	E02079	GILLEN, REBECCA	VOUCHERS PAYABLE	$1,220.40
09/13/2016	E02080	WALLER, AMY	VOUCHERS PAYABLE	$44.82
09/13/2016	E02081	FULLMAN, MARCIA	VOUCHERS PAYABLE	$155.71
09/13/2016	E02082	HENRY, SANDRA	VOUCHERS PAYABLE	$785.69
09/13/2016	E02083	SALDIVAR, SONIA	VOUCHERS PAYABLE	$329.58
09/13/2016	E02084	WATSON, THOMAS	VOUCHERS PAYABLE	$112.31
09/13/2016	E02085	HARLAN, SYLVIA	VOUCHERS PAYABLE	$319.79
09/13/2016	E02086	MILLER, SANDRA	VOUCHERS PAYABLE	$937.33
09/13/2016	E02087	LANCASTER, KEVIN	VOUCHERS PAYABLE	$242.29
09/13/2016	E02088	HORTON, KENNETH	VOUCHERS PAYABLE	$127.50
09/13/2016	E02089	FRAZIER, DELPHIA	VOUCHERS PAYABLE	$90.72
09/13/2016	E02090	VAUGHT, LAURIE	VOUCHERS PAYABLE	$125.90
09/13/2016	E02091	OWENS, JOHN	VOUCHERS PAYABLE	$323.60
09/13/2016	E02092	NORRIS, SUSAN	VOUCHERS PAYABLE	$1,355.22
09/13/2016	E02093	KELLEY, ELIZABETH	VOUCHERS PAYABLE	$147.03
09/13/2016	E02094	KUBENA, EDWIN	VOUCHERS PAYABLE	$85.36
09/13/2016	E02095	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	$5.10
09/13/2016	E02095	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	$103.59
09/13/2016	E02096	WARD, LUKE	VOUCHERS PAYABLE	$418.51
09/13/2016	E02097	MORGAN, RONALD	VOUCHERS PAYABLE	$443.49
09/13/2016	E02098	GAUDIN, JOHN	VOUCHERS PAYABLE	$474.47
09/13/2016	E02099	MORGAN, DUSTI	VOUCHERS PAYABLE	$760.74
09/13/2016	E02100	GRIFFIN, GARY	VOUCHERS PAYABLE	$32.00
09/13/2016	E02101	ZAPATA, GUILLERMO	VOUCHERS PAYABLE	$259.91
09/13/2016	E02102	HIGGINBOTHAM, LANELL	VOUCHERS PAYABLE	$208.07
09/13/2016	E02103	KINSEY, COURTNEY	VOUCHERS PAYABLE	$152.40
09/13/2016	E02104	PUTMAN, SUSAN	VOUCHERS PAYABLE	$1,209.38
09/13/2016	E02105	RHONE, REX	VOUCHERS PAYABLE	$499.83
09/13/2016	E02106	SHARP, GEORGE EDWIN	VOUCHERS PAYABLE	$139.14
09/13/2016	E02107	STEWART, FRANK	VOUCHERS PAYABLE	$78.76
09/13/2016	E02108	MESSER, DONNA	VOUCHERS PAYABLE	$124.60
09/13/2016	E02109	NORMAN, DEBRA	VOUCHERS PAYABLE	$169.91
09/13/2016	E02110	CRAIG, LATREACE	VOUCHERS PAYABLE	$861.05
09/13/2016	E02111	LOWERS, ALISA	VOUCHERS PAYABLE	$48.98
09/13/2016	E02112	SPILLER, FRIEDA	VOUCHERS PAYABLE	$108.02
09/13/2016	E02113	FORD, BRENDA	VOUCHERS PAYABLE	$680.56
09/13/2016	E02114	RIVERA, JOYCE	VOUCHERS PAYABLE	$16.00
09/13/2016	E02115	STEWART, MICHAEL	VOUCHERS PAYABLE	$769.09
09/13/2016	E02116	WEBB, KELLY	VOUCHERS PAYABLE	$220.01
09/13/2016	E02117	GANN, LOUIS	VOUCHERS PAYABLE	$10.83
09/13/2016	E02118	BRINKLEY, LAURA	VOUCHERS PAYABLE	$276.84
09/13/2016	E02119	WILKINSON, REBECCA	VOUCHERS PAYABLE	$128.35
09/13/2016	E02120	YOUNG, VERLAN	VOUCHERS PAYABLE	$4.80
09/13/2016	E02121	HAMILTON, CENTHIA	VOUCHERS PAYABLE	$246.13
09/13/2016	E02122	GOTT, LAURA	VOUCHERS PAYABLE	$1,447.34
09/13/2016	E02123	MAJORS, STEPHANIE	VOUCHERS PAYABLE	$406.19
09/13/2016	E02124	BYRD, CAROL	VOUCHERS PAYABLE	$100.69
09/13/2016	E02125	HOOVER, BRAD	VOUCHERS PAYABLE	$49.36
09/13/2016	E02126	THOMPSON, JERRY	VOUCHERS PAYABLE	$342.48
09/13/2016	E02127	RISINGER, LINDA	VOUCHERS PAYABLE	$229.36
09/13/2016	E02128	MARTINEZ, SAN JUANA	VOUCHERS PAYABLE	$21.66
09/13/2016	E02129	BUSH, GREGG	IN-STATE MEALS/LODGING	$408.43
09/13/2016	E02130	ALLEN, CHARLENE	VOUCHERS PAYABLE	$218.13
09/13/2016	E02131	MILLER, JAMES	VOUCHERS PAYABLE	$665.28
09/13/2016	E02132	WEBB, ROXANNE	VOUCHERS PAYABLE	$743.04
09/13/2016	E02133	FRAILICKS, GAYLON	VOUCHERS PAYABLE	$69.91
09/13/2016	E02134	CARPENTER, MARILYN	VOUCHERS PAYABLE	$236.44
09/13/2016	E02135	LUMAR, DONNA	VOUCHERS PAYABLE	$224.46
09/13/2016	E02136	WINGATE, PHYLLIS	VOUCHERS PAYABLE	$348.31
09/13/2016	E02137	ROBERTS, BARBARA	VOUCHERS PAYABLE	$152.65
09/13/2016	E02138	POWELL, JUDY	VOUCHERS PAYABLE	$332.90
09/13/2016	E02139	RODRIGUEZ, NORMA	VOUCHERS PAYABLE	$149.49
09/13/2016	E02140	THOMAS, ANGELA	VOUCHERS PAYABLE	$115.51
09/13/2016	E02141	HAYWOOD, MELODY ANN	VOUCHERS PAYABLE	$85.10
09/13/2016	E02142	MOORE, ERIKA	VOUCHERS PAYABLE	$382.98
09/13/2016	E02143	LINLEY, HENRY	VOUCHERS PAYABLE	$207.73
09/13/2016	E02144	GREENWOOD, MAEGAN	VOUCHERS PAYABLE	$86.40
09/13/2016	E02145	FOURNERAT, DEBORAH	VOUCHERS PAYABLE	$236.80
09/13/2016	E02146	GILLET, AMBER	VOUCHERS PAYABLE	$92.88
09/13/2016	E02147	BREAUX, MANUEL	VOUCHERS PAYABLE	$144.48
09/13/2016	E02148	COOPER, MISTY	VOUCHERS PAYABLE	$124.42
09/13/2016	E02149	TURNER, CYNTHIA	VOUCHERS PAYABLE	$341.81
09/13/2016	E02150	FIELDS, MARTHA	VOUCHERS PAYABLE	$537.45
09/13/2016	E02151	HARRIS, PHILIP	VOUCHERS PAYABLE	$604.87
09/13/2016	E02152	COFER, BRIAN	VOUCHERS PAYABLE	$56.66
09/13/2016	E02153	GRAHAM, KENNETH	VOUCHERS PAYABLE	$145.80
09/13/2016	E02154	ALLGOOD, BRITTNEY CARLA	VOUCHERS PAYABLE	$136.30
09/13/2016	E02155	RHODES, SHARON S	VOUCHERS PAYABLE	$144.96
09/13/2016	E02156	NOLAN, EVA	VOUCHERS PAYABLE	$293.13
09/13/2016	E02157	PEREZ, IGNACIO	VOUCHERS PAYABLE	$3.79
09/13/2016	E02158	WAKEFIELD, CATRINA	VOUCHERS PAYABLE	$111.13
09/13/2016	E02159	ANDERSON, LORI	VOUCHERS PAYABLE	$34.16
09/13/2016	E02160	PARKER, RHONDA	VOUCHERS PAYABLE	$53.26
09/13/2016	E02161	CARPENTER, JOHN CLINTON	VOUCHERS PAYABLE	$107.49
09/13/2016	E02161	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$14.15
09/13/2016	E02161	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$178.25
09/13/2016	E02162	SHORTLAND, ANGELA	VOUCHERS PAYABLE	$46.33
09/13/2016	E02163	WOLFORD, JANICE	VOUCHERS PAYABLE	$91.80
09/13/2016	E02164	GARCIA, SENAIDO	VOUCHERS PAYABLE	$124.25
09/13/2016	E02165	AMENT, REGINA	VOUCHERS PAYABLE	$76.05
09/13/2016	E02166	OKECHUKWU, LAWRENCE	VOUCHERS PAYABLE	$79.70
09/13/2016	E02167	CRONK, PAULINE	VOUCHERS PAYABLE	$212.17
09/13/2016	E02168	BLACK, DIANE	VOUCHERS PAYABLE	$404.63
09/13/2016	E02169	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	$11.90
09/13/2016	E02169	FEIST, LADONNA	IN-STATE MEALS/LODGING	$233.97
09/13/2016	E02170	GARCIA, EVA	VOUCHERS PAYABLE	$329.64
09/13/2016	E02171	COLLIER, ANNA	VOUCHERS PAYABLE	$329.77
09/13/2016	E02173	LATINO, WENDE	VOUCHERS PAYABLE	$79.81
09/13/2016	E02174	MORGAN, DONNA	VOUCHERS PAYABLE	$25.06
09/13/2016	E02175	GRAVES, JENNIFER	VOUCHERS PAYABLE	$441.33
09/13/2016	E02176	POSADA, MARISSA	VOUCHERS PAYABLE	$83.93
09/13/2016	E02177	JOHNSON, RACHEL	VOUCHERS PAYABLE	$173.55
09/13/2016	E02178	BRATTON, SHARON	VOUCHERS PAYABLE	$96.77
09/13/2016	E02179	BROWN, DORINDA	VOUCHERS PAYABLE	$9.82
09/13/2016	E02180	BROWN, LAURA	VOUCHERS PAYABLE	$84.46
09/13/2016	E02181	PROCK, EDDIE	VOUCHERS PAYABLE	$111.54
09/13/2016	E02182	CRYER, DANA	VOUCHERS PAYABLE	$33.66
09/13/2016	E02183	HAWTHORNE, STACY	VOUCHERS PAYABLE	$382.74
09/13/2016	E02184	SPEARS, MARISELA	VOUCHERS PAYABLE	$240.08
09/13/2016	E02185	LOPEZ, AMY	VOUCHERS PAYABLE	$136.58
09/16/2016	501331	TEXAS DEPARTMENT OF	VOUCHERS PAYABLE	$618.68
09/16/2016	501332	HARRISON, LEANN	IN-STATE MEALS/LODGING	$1,095.00
09/16/2016	501333	ROYAL SLEEP PRODUCTS	VOUCHERS PAYABLE	$588.88
09/16/2016	501334	JONES, AMANDA	CONSULTANT SERVICES	$25.00
09/16/2016	501335	MILLER, DONTE	IN-STATE MEALS/LODGING	$123.00
09/16/2016	E02186	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$21.60
09/16/2016	E02186	SMITH, SHIRLEY JO	IN-STATE MEALS/LODGING	$313.50
09/16/2016	E02187	TAYLOR, KENNETH	VOUCHERS PAYABLE	$105.50
09/16/2016	E02188	WYATT, CARTER	IN-STATE MEALS/LODGING	$103.61
09/16/2016	E02189	STEWART, MARIAH	VOUCHERS PAYABLE	$110.55
09/16/2016	E02190	VICKERS, JIMMY	VOUCHERS PAYABLE	$387.18
09/16/2016	E02191	VIDLER, BOBBY	VOUCHERS PAYABLE	$659.68
09/16/2016	E02192	RICHMOND, JEANNE	VOUCHERS PAYABLE	$394.02
09/16/2016	E02193	HERRING, LYNETTE	VOUCHERS PAYABLE	$1,077.53
09/16/2016	E02194	MCMILLAN, TONI	VOUCHERS PAYABLE	$253.05
09/16/2016	E02195	THOMAS, SUSAN	VOUCHERS PAYABLE	$160.35
09/16/2016	E02196	LANE, DAVID	VOUCHERS PAYABLE	$1,076.14
09/16/2016	E02197	GARDNER, JIM	VOUCHERS PAYABLE	$243.87
09/16/2016	E02198	CASTANON, NORMA	VOUCHERS PAYABLE	$135.34
09/16/2016	E02199	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	$21.60
09/16/2016	E02199	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	$295.58
09/16/2016	E02200	MASTERS, DONALD	VOUCHERS PAYABLE	$76.79
09/16/2016	E02201	MORGAN, DUSTI	VOUCHERS PAYABLE	$311.57
09/16/2016	E02202	HUDDLESTON, CONNIE	VOUCHERS PAYABLE	$138.21
09/16/2016	E02203	OLIVER, CHARLES	VOUCHERS PAYABLE	$83.27
09/16/2016	E02204	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$21.60
09/16/2016	E02204	FORD, BRENDA	IN-STATE MEALS/LODGING	$349.36
09/16/2016	E02204	FORD, BRENDA	IN-STATE MILEAGE	$208.51
09/16/2016	E02205	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$7.47
09/16/2016	E02205	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$127.79
09/16/2016	E02206	MARTIN, LEIGH	VOUCHERS PAYABLE	$435.93
09/16/2016	E02207	SEWARD, BRENDA	VOUCHERS PAYABLE	$349.24
09/16/2016	E02208	MEDLEY, MARIA	VOUCHERS PAYABLE	$607.11
09/16/2016	E02209	GHOLSON, SHELIA	VOUCHERS PAYABLE	$221.22
09/16/2016	E02210	ALFARO, ROMEO	VOUCHERS PAYABLE	$200.76
09/16/2016	E02211	CALHOUN, KIMBERLY	VOUCHERS PAYABLE	$330.86
09/16/2016	E02212	BEATY, TAMBRA	VOUCHERS PAYABLE	$348.26
09/16/2016	E02213	WARREN, LYNDA	VOUCHERS PAYABLE	$76.79
09/16/2016	E02214	FULLER, TIMOTHY	VOUCHERS PAYABLE	$105.50
09/16/2016	E02215	PAULUS, ERNEST	VOUCHERS PAYABLE	$1,904.78
09/16/2016	E02216	TURNER, CYNTHIA	VOUCHERS PAYABLE	$373.12
09/16/2016	E02217	LACKEY, KATHY	VOUCHERS PAYABLE	$177.09
09/16/2016	E02218	HARRIS, PHILIP	VOUCHERS PAYABLE	$132.52
09/16/2016	E02219	HAMILTON, RICHARD	VOUCHERS PAYABLE	$222.28
09/16/2016	E02220	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$19.50
09/16/2016	E02221	REID, LISAMARIE	VOUCHERS PAYABLE	$522.15
09/16/2016	E02222	RANDON, DENISE	VOUCHERS PAYABLE	$349.92
09/16/2016	E02223	HORTON, ANDREA	VOUCHERS PAYABLE	$26.60
09/16/2016	E02224	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$36.10
09/16/2016	E02224	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$421.19
09/16/2016	E02224	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$122.97
09/16/2016	E02225	GOLDEN-THOMAS, MARLISE	VOUCHERS PAYABLE	$502.38
09/16/2016	E02226	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$21.60
09/16/2016	E02226	CASAS, DARLENE	IN-STATE MEALS/LODGING	$401.06
09/16/2016	E02226	CASAS, DARLENE	IN-STATE MILEAGE	$65.88
09/16/2016	E02227	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$11.90
09/16/2016	E02227	COPELAND, KATHY	IN-STATE MEALS/LODGING	$246.04
09/16/2016	E02227	COPELAND, KATHY	IN-STATE MILEAGE	$28.99
09/16/2016	E02228	HARMONSON, CLARA	VOUCHERS PAYABLE	$112.47
09/16/2016	E02229	ROGERS, PEGGY	VOUCHERS PAYABLE	$211.86
09/16/2016	E02230	PHILLIPS, CHRISTINA	VOUCHERS PAYABLE	$83.27
09/16/2016	E02231	JIMENEZ, OFELIA R	VOUCHERS PAYABLE	$609.61
09/16/2016	E02232	GARCIA, EVA	VOUCHERS PAYABLE	$94.41
09/16/2016	E02233	WELLS, JONATHAN	VOUCHERS PAYABLE	$220.83
09/16/2016	E02234	TOBIAS, WINNI	VOUCHERS PAYABLE	$359.75
09/20/2016	501336	FEDEX	FREIGHT/DELIVERY SERVICES	$8.37
09/20/2016	501337	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$126.78
09/20/2016	501338	DOUBLE S WELDING	RENTAL OF FURNISHINGS/EQUIPMT	$60.00
09/20/2016	501339	HARLAND TECHNOLOGY SERVICES	MAINT & REPAIR-COMP SOFTWARE	$910.00
09/20/2016	E02235	SYSAID	MAINT & REPAIR-COMP SOFTWARE	$2,427.00
09/20/2016	E02236	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$712.80
09/20/2016	E02237	GARCIA, SHIRLEY	VOUCHERS PAYABLE	$535.82
09/20/2016	E02237	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$17.85
09/20/2016	E02237	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$282.31
09/20/2016	E02238	SOLIZ, BIANCA	VOUCHERS PAYABLE	$248.14
09/20/2016	E02239	DONALDSON, ELIZABETH	VOUCHERS PAYABLE	$239.86
09/20/2016	E02239	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$76.60
09/20/2016	E02239	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$1,185.02
09/20/2016	E02240	TEXAS ENGINEERING EXTENSION	VOUCHERS PAYABLE	$4,584.00
09/20/2016	E02241	DIRECT TV	COMMUNICATION SERVICES	$10,052.50
09/20/2016	E02242	PRAXAIR	CHEMICALS AND GASES	$55.43
09/20/2016	E02242	PRAXAIR	VOUCHERS PAYABLE	$58.41
09/20/2016	E02243	TRISTAR DOCUMENT SHREDDING, INC	PURCHASED CONTRACTED SERVICES	$1,674.00
09/20/2016	E02244	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$10.75
09/20/2016	E02244	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$121.05
09/20/2016	E02245	PATTERSON, PAMELA	VOUCHERS PAYABLE	$263.83
09/20/2016	E02245	PATTERSON, PAMELA	IN-STATE MILEAGE	$150.12
09/20/2016	E02246	LANE, DAVID	VOUCHERS PAYABLE	$100.62
09/20/2016	E02247	PUTMAN, SUSAN	VOUCHERS PAYABLE	$423.27
09/20/2016	E02248	WILLIAMS, RAYNA	IN-STATE MILEAGE	$75.06
09/20/2016	E02249	HENDERSON, BRIAN	VOUCHERS PAYABLE	$211.34
09/20/2016	E02250	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$72.86
09/20/2016	E02250	BANDA, ARTURO	IN-STATE MEALS/LODGING	$397.14
09/20/2016	E02250	BANDA, ARTURO	IN-STATE PUB TRANS FARES	$159.63
09/20/2016	E02251	OWEN, MARK	VOUCHERS PAYABLE	$485.54
09/20/2016	E02252	SMITH-ALEXANDER, SUMER	VOUCHERS PAYABLE	$950.79
09/20/2016	E02253	HORTON, ANDREA	IN-STATE INCIDENTAL EXPENSE	$20.00
09/20/2016	E02253	HORTON, ANDREA	IN-STATE MILEAGE	$86.40
09/20/2016	E02254	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$149.59
09/20/2016	E02254	COPELAND, KATHY	IN-STATE MEALS/LODGING	$705.34
09/20/2016	E02254	COPELAND, KATHY	IN-STATE MILEAGE	$129.06
09/20/2016	E02254	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$244.83
09/20/2016	E02255	PALMER, GRACIE	VOUCHERS PAYABLE	$68.74
09/20/2016	E02256	EUBANKS, MARY	VOUCHERS PAYABLE	$129.68
09/23/2016	501341	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
09/23/2016	501345	SUDDENLINK	COMMUNICATION SERVICES	$135.89
09/23/2016	501346	TK SALES	MERCHANDISE INVENTORY	$519.61
09/23/2016	501347	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$172.39
09/23/2016	501347	XEROX CORPORATION	VOUCHERS PAYABLE	$16,906.84
09/23/2016	501348	CALDWELL COUNTRY FORD, LLC	PASSENGER CARS CAPITAL	$48,346.00
09/23/2016	501352	ROYAL SLEEP PRODUCTS	VOUCHERS PAYABLE	$120.00
09/23/2016	501353	READING GLASS COMPANY OF	MERCHANDISE INVENTORY	$601.80
09/23/2016	E02257	DAVIDSON, MARK	IN-STATE MILEAGE	$175.82
09/23/2016	E02258	FILMSOURCE	CONSUMABLE SUPPLIES	$108.41
09/23/2016	E02259	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$1,201.72
09/23/2016	E02260	BURUM, TAMERA	VOUCHERS PAYABLE	$352.43
09/23/2016	E02261	RICHARDSON, MELINDA	IN-STATE INCIDENTAL EXPENSE	$5.95
09/23/2016	E02261	RICHARDSON, MELINDA	IN-STATE MEALS/LODGING	$102.11
09/23/2016	E02261	RICHARDSON, MELINDA	IN-STATE MILEAGE	$91.36
09/23/2016	E02262	TOTAL FITNESS INC	MERCHANDISE INVENTORY	$900.00
09/23/2016	E02263	SOLIZ, BIANCA	VOUCHERS PAYABLE	$110.29
09/23/2016	E02264	COLLINS, BRANDY	VOUCHERS PAYABLE	$45.04
09/23/2016	E02265	THOMPSON, KRISTIN	VOUCHERS PAYABLE	$47.95
09/23/2016	E02266	TURNER, JONATHAN	IN-STATE MILEAGE	$141.43
09/23/2016	E02267	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$21.00
09/23/2016	E02267	WILLIAMS, JENNIFER	IN-STATE MILEAGE	$332.26
09/23/2016	E02268	PEARSON EDUC. HARCOURT ASSESS	BOOKS & REFERENCE MATERIALS	$3,860.43
09/23/2016	E02269	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$23.65
09/23/2016	E02270	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$11.90
09/23/2016	E02270	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$233.72
09/23/2016	E02270	RENSHAW, CINDY	IN-STATE MILEAGE	$96.82
09/23/2016	E02271	VIDLER, BOBBY	VOUCHERS PAYABLE	$907.23
09/23/2016	E02272	WARWAS, ANN	IN-STATE INCIDENTAL EXPENSE	$17.85
09/23/2016	E02272	WARWAS, ANN	IN-STATE MEALS/LODGING	$309.91
09/23/2016	E02273	CASTELLANOS, PETE	VOUCHERS PAYABLE	$46.96
09/23/2016	E02274	LANE, DAVID	VOUCHERS PAYABLE	$304.47
09/23/2016	E02274	LANE, DAVID	IN-STATE MEALS/LODGING	$7.23
09/23/2016	E02275	SANDERSON, JOHN	VOUCHERS PAYABLE	$116.10
09/23/2016	E02276	PICKETT, LUANN	VOUCHERS PAYABLE	$76.74
09/23/2016	E02277	SWAGERTY, KAREN	VOUCHERS PAYABLE	$104.36
09/23/2016	E02278	MEITZEN, LOGAN	VOUCHERS PAYABLE	$350.24
09/23/2016	E02279	VAUGHT, LAURIE	VOUCHERS PAYABLE	$45.04
09/23/2016	E02280	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$30.15
09/23/2016	E02280	PRICE, MONICA	IN-STATE MEALS/LODGING	$170.72
09/23/2016	E02280	PRICE, MONICA	REGISTRATION FEE EMPLOYEE TRNG	$85.00
09/23/2016	E02281	BOYD, D'ANN	VOUCHERS PAYABLE	$149.00
09/23/2016	E02282	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$18.13
09/23/2016	E02282	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$320.63
09/23/2016	E02283	RHONE, REX	VOUCHERS PAYABLE	$240.39
09/23/2016	E02283	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$23.80
09/23/2016	E02283	RHONE, REX	IN-STATE MEALS/LODGING	$503.60
09/23/2016	E02284	HOHN, LYNDA	VOUCHERS PAYABLE	$45.04
09/23/2016	E02285	WINGATE, PHYLLIS	IN-STATE INCIDENTAL EXPENSE	$26.92
09/23/2016	E02285	WINGATE, PHYLLIS	IN-STATE MEALS/LODGING	$433.25
09/23/2016	E02286	HAYWOOD, MELODY ANN	VOUCHERS PAYABLE	$45.04
09/23/2016	E02287	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	$17.85
09/23/2016	E02287	SLEDGE, LISA	IN-STATE MEALS/LODGING	$317.33
09/23/2016	E02288	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$9.00
09/23/2016	E02288	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$139.66
09/23/2016	E02289	HORTON, ANDREA	IN-STATE MILEAGE	$156.60
09/23/2016	E02290	MADDUX, IRENE	VOUCHERS PAYABLE	$158.85
09/23/2016	E02291	ZACHARY, DEBORAH	VOUCHERS PAYABLE	$45.04
09/23/2016	E02292	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$17.43
09/23/2016	E02292	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$342.73
09/23/2016	E02293	ALLALA, MARISELA	VOUCHERS PAYABLE	$46.96
09/23/2016	E02294	WELLS, JONATHAN	VOUCHERS PAYABLE	$180.09
09/23/2016	E02294	WELLS, JONATHAN	IN-STATE MILEAGE	$23.05
09/23/2016	E02295	BRUCE, PATTY	VOUCHERS PAYABLE	$262.29
09/25/2016	501355	TEXAS TECH UNIVERSITY SYSTEM	VOUCHERS PAYABLE	$28,935.57
09/27/2016	501374	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$670.00
09/27/2016	501375	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$240.00
09/27/2016	501376	NEIGHBOR TO NATION	MISCELLANEOUS DEDUCTIONS	$14.00
09/27/2016	501377	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$914.00
09/27/2016	501378	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$473.00
09/27/2016	501379	AMERICA'S CHARITIES	MISCELLANEOUS DEDUCTIONS	$48.00
09/27/2016	501380	SECC SAN ANTONIO	MISCELLANEOUS DEDUCTIONS	$70.00
09/27/2016	501381	SECC BRAZOS VALLEY	MISCELLANEOUS DEDUCTIONS	$58.00
09/28/2016	000019	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$18.00
09/28/2016	E02296	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$97.50
09/28/2016	E02296	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,488.30
09/29/2016	501382	AT & T	COMMUNICATION SERVICES	$2,876.76
09/29/2016	501382	AT & T	TELECOMMUNICATION-MONTHLY	$294.89
09/29/2016	501383	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$200.16
09/29/2016	501384	TEXAS TECH UNIVERSITY SYSTEM	CONSULTANT SERVICES	$15,525.32
09/29/2016	501386	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$813.21
09/29/2016	501386	BOSWORTH PAPER CO.	MERCHANDISE INVENTORY	$816.48
09/29/2016	501387	S & S WORLDWIDE	MERCHANDISE INVENTORY	$9,786.62
09/29/2016	E02297	BRODART INC	MERCHANDISE INVENTORY	$458.35
09/29/2016	E02298	COMPUTER WHOLESALE	CONSUMABLE SUPPLIES	$105.21
09/29/2016	E02299	FILMSOURCE	CONSUMABLE SUPPLIES	$42.36
09/29/2016	E02300	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$20.24
09/29/2016	E02301	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$417.44
09/29/2016	E02301	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$6,000.00
09/29/2016	E02302	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$600.00
09/29/2016	E02303	REESE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$8.92
09/29/2016	E02303	REESE, ALLISON	IN-STATE MEALS/LODGING	$171.06
09/29/2016	E02303	REESE, ALLISON	IN-STATE MILEAGE	$166.01
09/29/2016	E02304	COX, CHRISTI	IN-STATE INCIDENTAL EXPENSE	$11.90
09/29/2016	E02304	COX, CHRISTI	IN-STATE MEALS/LODGING	$229.22
09/29/2016	E02304	COX, CHRISTI	IN-STATE MILEAGE	$85.75
09/29/2016	E02305	MATULA, PAM	IN-STATE INCIDENTAL EXPENSE	$23.80
09/29/2016	E02305	MATULA, PAM	IN-STATE MEALS/LODGING	$410.60
09/29/2016	E02305	MATULA, PAM	IN-STATE MILEAGE	$42.87
09/29/2016	E02306	MCCLURE, TANIA	IN-STATE MILEAGE	$465.10
09/29/2016	E02307	RICE, DAVID	IN-STATE MEALS/LODGING	$444.72
09/29/2016	E02307	RICE, DAVID	IN-STATE MILEAGE	$286.78
09/29/2016	E02308	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,120.00
09/29/2016	E02309	PRAXAIR	CHEMICALS AND GASES	$64.48
09/29/2016	E02309	PRAXAIR	PERS PROP-MAINT & REPAIRS	$150.00
09/29/2016	E02309	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$66.96
09/29/2016	E02310	BULLCHASE, INC	MERCHANDISE INVENTORY	$543.01
09/29/2016	E02311	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$25.52
09/29/2016	E02311	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$430.65
09/29/2016	E02312	HERRING, LYNETTE	IN-STATE INCIDENTAL EXPENSE	$5.39
09/29/2016	E02312	HERRING, LYNETTE	IN-STATE MEALS/LODGING	$177.39
09/29/2016	E02312	HERRING, LYNETTE	IN-STATE MILEAGE	$162.25
09/29/2016	E02313	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$212.37
09/29/2016	E02314	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$17.85
09/29/2016	E02314	HENRY, SANDRA	IN-STATE MEALS/LODGING	$338.92
09/29/2016	E02315	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$26.78
09/29/2016	E02315	MILLER, SANDRA	IN-STATE MEALS/LODGING	$423.28
09/29/2016	E02316	BLADES, NATHALIE	IN-STATE INCIDENTAL EXPENSE	$5.81
09/29/2016	E02316	BLADES, NATHALIE	IN-STATE MEALS/LODGING	$91.65
09/29/2016	E02316	BLADES, NATHALIE	IN-STATE MILEAGE	$184.03
09/29/2016	E02317	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$54.40
09/29/2016	E02317	EASON, ROY	IN-STATE MEALS/LODGING	$309.77
09/29/2016	E02317	EASON, ROY	IN-STATE MILEAGE	$147.96
09/29/2016	E02318	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$33.48
09/29/2016	E02318	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$511.85
09/29/2016	E02319	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$17.85
09/29/2016	E02319	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$334.22
09/29/2016	E02320	HIGGINBOTHAM, LANELL	IN-STATE INCIDENTAL EXPENSE	$11.90
09/29/2016	E02320	HIGGINBOTHAM, LANELL	IN-STATE MEALS/LODGING	$233.26
09/29/2016	E02320	HIGGINBOTHAM, LANELL	POSTAGE	$20.59
09/29/2016	E02321	NELSON, RONALD	IN-STATE INCIDENTAL EXPENSE	$17.85
09/29/2016	E02321	NELSON, RONALD	IN-STATE MEALS/LODGING	$333.07
09/29/2016	E02321	NELSON, RONALD	IN-STATE MILEAGE	$213.40
09/29/2016	E02322	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$33.48
09/29/2016	E02322	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$498.79
09/29/2016	E02323	WOODARD, SHAUNDRIA	IN-STATE INCIDENTAL EXPENSE	$19.47
09/29/2016	E02323	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$211.11
09/29/2016	E02324	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$17.85
09/29/2016	E02324	LATORRE, MARIA	IN-STATE MEALS/LODGING	$303.61
09/29/2016	E02324	LATORRE, MARIA	IN-STATE MILEAGE	$134.00
09/29/2016	E02325	THOMPSON, JERRY	IN-STATE INCIDENTAL EXPENSE	$17.43
09/29/2016	E02325	THOMPSON, JERRY	IN-STATE MEALS/LODGING	$330.90
09/29/2016	E02326	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$17.85
09/29/2016	E02326	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$315.54
09/29/2016	E02327	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$23.80
09/29/2016	E02327	MOORE, ERIKA	IN-STATE MEALS/LODGING	$436.43
09/29/2016	E02327	MOORE, ERIKA	IN-STATE MILEAGE	$136.19
09/29/2016	E02328	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$17.43
09/29/2016	E02328	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$325.82
09/29/2016	E02329	HARRIS, PHILIP	IN-STATE INCIDENTAL EXPENSE	$11.90
09/29/2016	E02329	HARRIS, PHILIP	IN-STATE MEALS/LODGING	$255.53
09/29/2016	E02329	HARRIS, PHILIP	IN-STATE MILEAGE	$182.70
09/29/2016	E02330	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$11.90
09/29/2016	E02330	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$227.62
09/29/2016	E02331	TREVINO, PATRICIA	IN-STATE INCIDENTAL EXPENSE	$32.00
09/29/2016	E02331	TREVINO, PATRICIA	IN-STATE MILEAGE	$93.91
09/29/2016	E02332	HERNANDEZ, ELIA	IN-STATE MEALS/LODGING	$24.47

YTD Payments 9/26/2016

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