October 2021 - Windham School District

YTD Payments 10/29/2021

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
10/05/2021	506088	AT & T	TELECOMMUNICATION-MONTHLY	322.75
10/05/2021	506089	FEDEX	FREIGHT/DELIVERY SERVICES	17.13
10/05/2021	506090	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	91.88
10/05/2021	506090	FUJIFILM GRAPHIC SYSTEMS	FREIGHT/DELIVERY SERVICES	10
10/05/2021	506091	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	594.08
10/05/2021	506092	OFFICE DEPOT	CONSUMABLE SUPPLIES	222.01
10/05/2021	506092	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	148.04
10/05/2021	506092	OFFICE DEPOT	WAREHOUSE INVENTORY	1,599.72
10/05/2021	506093	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	45
10/05/2021	506094	BRIAN DAVIS	PURCHASED CONTRACTED SERVICES	109.97
10/05/2021	506095	LAB RESOURCES, INC.	REGISTRATION FEE EMPLOYEE TRNG	4,300.00
10/05/2021	506096	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	3,147.32
10/05/2021	506097	TEXAS CORRECTIONAL INDUSTRIES-	WAREHOUSE INVENTORY	1,660.00
10/05/2021	E14039	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	2,069.31
10/05/2021	E14039	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	98.88
10/05/2021	E14039	GOODHEART-WILLCOX	TESTING MATERIALS	25.98
10/05/2021	E14040	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	163
10/05/2021	E14041	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	198
10/05/2021	E14041	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	549.72
10/05/2021	E14042	TK SALES	WAREHOUSE INVENTORY	3,874.50
10/05/2021	E14043	WILLIAMS, JENNIFER	PERS PROP-MAINT/REPAIR VEHICLE	15
10/05/2021	E14044	ABERNETHY, DENA	IN-STATE INCIDENTAL EXPENSE	13.44
10/05/2021	E14044	ABERNETHY, DENA	IN-STATE MEALS/LODGING	239.47
10/05/2021	E14045	PEARCE, KARIN	IN-STATE INCIDENTAL EXPENSE	16.32
10/05/2021	E14045	PEARCE, KARIN	IN-STATE MEALS/LODGING	255.94
10/05/2021	E14046	TANNER, RONNIE	IN-STATE MEALS/LODGING	49.57
10/05/2021	E14047	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	152.7
10/05/2021	E14048	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	61.38
10/05/2021	E14048	PRAXAIR	WAREHOUSE INVENTORY	355.5
10/05/2021	E14048	PRAXAIR	CHEMICALS AND GASES	24.66
10/05/2021	E14049	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	2,124.31
10/05/2021	E14050	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	4,833.72
10/05/2021	E14051	MORIARTY, CHARLENE	OUT-OF-STATE PUB TRANS FARES	289.44
10/05/2021	E14051	MORIARTY, CHARLENE	OUT-OF-STATE INCIDENTAL EXP	117.68
10/05/2021	E14051	MORIARTY, CHARLENE	OUT-OF-STATE MEAL/LODGING	543.37
10/05/2021	E14052	HENDERSON, TRAVIS	IN-STATE INCIDENTAL EXPENSE	18.69
10/05/2021	E14052	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	327.81
10/05/2021	E14053	REDD, EUGENE	FEES AND OTHER CHARGES	12.5
10/05/2021	E14054	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	26.88
10/05/2021	E14054	GILLEN, REBECCA	IN-STATE MEALS/LODGING	543.93
10/05/2021	E14055	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	33.84
10/05/2021	E14055	BARRON, KIRK	IN-STATE MEALS/LODGING	472.92
10/05/2021	E14056	MARTIN, LEIGH	IN-STATE INCIDENTAL EXPENSE	122.87
10/05/2021	E14056	MARTIN, LEIGH	IN-STATE MEALS/LODGING	235
10/05/2021	E14056	MARTIN, LEIGH	IN-STATE PUB TRANS FARES	132.6
10/05/2021	E14057	AMAYA, JOSE	IN-STATE MILEAGE	106.4
10/05/2021	E14058	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	23.76
10/05/2021	E14058	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	467.57
10/05/2021	E14059	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	85.11
10/05/2021	E14060	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	60.37
10/05/2021	E14060	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	841.92
10/05/2021	E14061	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	15.39
10/05/2021	E14061	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	262.3
10/05/2021	E14062	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	13.85
10/05/2021	E14062	COPELAND, KATHY	IN-STATE MEALS/LODGING	321.42
10/05/2021	E14063	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	37.1
10/05/2021	E14063	HUGGINS, CORA	IN-STATE MEALS/LODGING	176.19
10/05/2021	E14064	DAVIS, IRVIN	IN-STATE MEALS/LODGING	36.31
10/05/2021	E14065	MCKELVEY, ASHLEY	IN-STATE INCIDENTAL EXPENSE	20.16
10/05/2021	E14065	MCKELVEY, ASHLEY	IN-STATE MEALS/LODGING	324.22
10/05/2021	E14066	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	5,854.25
10/05/2021	E14067	FOLEY, REGENIA	IN-STATE MILEAGE	618.01
10/05/2021	E14068	FORGASON, STACEY	OUT-OF-STATE PUB TRANS FARES	70
10/05/2021	E14068	FORGASON, STACEY	OUT-OF-STATE INCIDENTAL EXP	158.17
10/05/2021	E14068	FORGASON, STACEY	OUT-OF-STATE MEAL/LODGING	520.95
10/05/2021	E14069	MCGILL, TREVOR	IN-STATE MEALS/LODGING	67.21
10/05/2021	E14070	PANCHAKUNNIL, VARGHESE	IN-STATE INCIDENTAL EXPENSE	11.2
10/05/2021	E14070	PANCHAKUNNIL, VARGHESE	IN-STATE MEALS/LODGING	192.71
10/05/2021	E14070	PANCHAKUNNIL, VARGHESE	IN-STATE MILEAGE	585.76
10/05/2021	E14071	WILLIAMS, GUINEVERE	IN-STATE MEALS/LODGING	92.44
10/05/2021	E14072	CUNNINGHAM, JOHN	IN-STATE MEALS/LODGING	25.67
10/05/2021	E14073	WARD, JANA	IN-STATE MEALS/LODGING	488
10/05/2021	E14074	JENSEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	15.05
10/05/2021	E14074	JENSEN, REBECCA	IN-STATE MEALS/LODGING	177.55
10/05/2021	E14075	CARMONA, GEORGINA	IN-STATE INCIDENTAL EXPENSE	28.8
10/05/2021	E14075	CARMONA, GEORGINA	IN-STATE MEALS/LODGING	425.1
10/05/2021	E14075	CARMONA, GEORGINA	IN-STATE PUB TRANS FARES	294.13
10/05/2021	W2Oct1	TRS	TRS	384,179.76
10/05/2021	W2Oct2	ERS	HEALTHCARE INSURANCE	224,755.86
10/05/2021	W2Oct2	ERS	MISCELLANEOUS DEDUCTIONS	217
10/08/2021	506098	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	8,652.76
10/08/2021	W2Oct3	IRS	MEDICARE TAX	18.62
10/12/2021	506099	FEDEX	FREIGHT/DELIVERY SERVICES	5.52
10/12/2021	506100	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	8,300.00
10/12/2021	506101	OFFICE DEPOT	WAREHOUSE INVENTORY	32.64
10/12/2021	506102	POSTMASTER ATTN FINANCE	POSTAGE	1,340.00
10/12/2021	506103	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	138.41
10/12/2021	506104	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	282.14
10/12/2021	506104	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	25,552.80
10/12/2021	506105	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	434.1
10/12/2021	506106	AMERICAN TECHNICAL PUBLISHER	BOOKS & REFERENCE MATERIALS	1,432.97
10/12/2021	506106	AMERICAN TECHNICAL PUBLISHER	PERS PROP FURNISHINGS & EQUIP	562.93
10/12/2021	506106	AMERICAN TECHNICAL PUBLISHER	TESTING MATERIALS	450.03
10/12/2021	506107	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	26.88
10/12/2021	506107	MINOR, IESIA	IN-STATE MEALS/LODGING	515.24
10/12/2021	506108	NATIONAL CORRECTIONAL INDUSTRIES	REGISTRATION FEE EMPLOYEE TRNG	720
10/12/2021	E14076	DAVIS, IRENE	IN-STATE MILEAGE	624.96
10/12/2021	E14077	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES	1,200.00
10/12/2021	E14078	BENARD, PEGGY	IN-STATE MEALS/LODGING	51.87
10/12/2021	E14079	RAMON, GRACIE	IN-STATE MILEAGE	90.72
10/12/2021	E14080	RAWLS, CAROL	IN-STATE INCIDENTAL EXPENSE	10.7
10/12/2021	E14080	RAWLS, CAROL	IN-STATE MEALS/LODGING	186.66
10/12/2021	E14081	HARGIS-MORRIS, JEANNA	IN-STATE MILEAGE	61.25
10/12/2021	E14082	CITY ELECTRIC SUPPLY COMPANY	WAREHOUSE INVENTORY	5,386.38
10/12/2021	E14083	DIRECT TV	COMMUNICATION SERVICES	17,642.59
10/12/2021	E14084	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	377.86
10/12/2021	E14084	RENSHAW, CINDY	IN-STATE MILEAGE	200.48
10/12/2021	E14085	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	13.22
10/12/2021	E14085	GAUDIN, JOHN	IN-STATE MEALS/LODGING	140.54
10/12/2021	E14086	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	13.3
10/12/2021	E14086	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	409.91
10/12/2021	E14087	OCHOA, KAREN	IN-STATE INCIDENTAL EXPENSE	14.46
10/12/2021	E14087	OCHOA, KAREN	IN-STATE MEALS/LODGING	247.63
10/12/2021	E14088	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	23.76
10/12/2021	E14088	BARRON, KIRK	IN-STATE MEALS/LODGING	438.41
10/12/2021	E14089	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	96.25
10/12/2021	E14090	COULLIETTE, DEBRA UNKEL	FUELS AND LUBRICANTS	27.02
10/12/2021	E14090	COULLIETTE, DEBRA UNKEL	IN-STATE MEALS/LODGING	104.32
10/12/2021	E14091	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	5.31
10/12/2021	E14091	NORTON, CARRIE	IN-STATE MEALS/LODGING	94.61
10/12/2021	E14091	NORTON, CARRIE	IN-STATE MILEAGE	540.96
10/12/2021	E14092	BLANCHARD, TAMMY	IN-STATE INCIDENTAL EXPENSE	14.46
10/12/2021	E14092	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	277.57
10/12/2021	E14093	HARMONSON, CLARA	IN-STATE MILEAGE	193.5
10/12/2021	E14094	CRONK, PAULINE	IN-STATE MEALS/LODGING	63.94
10/12/2021	E14094	CRONK, PAULINE	IN-STATE MILEAGE	205.4
10/12/2021	E14095	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	17.28
10/12/2021	E14095	PAVELKA, JANE	IN-STATE MEALS/LODGING	228.55
10/12/2021	E14096	MURDOCK, JULIE	IN-STATE MILEAGE	188.16
10/12/2021	E14097	PANCHAKUNNIL, VARGHESE	IN-STATE INCIDENTAL EXPENSE	16.8
10/12/2021	E14097	PANCHAKUNNIL, VARGHESE	IN-STATE MEALS/LODGING	296.68
10/12/2021	E14098	AMAYA, SHARON	IN-STATE INCIDENTAL EXPENSE	5.31
10/12/2021	E14098	AMAYA, SHARON	IN-STATE MEALS/LODGING	173.16
10/12/2021	E14098	AMAYA, SHARON	IN-STATE MILEAGE	400.96
10/12/2021	E14099	GARZA, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	24.48
10/12/2021	E14099	GARZA, CYNTHIA	IN-STATE MEALS/LODGING	353.58
10/12/2021	E14100	RAY, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	28.8
10/12/2021	E14100	RAY, CYNTHIA	IN-STATE MEALS/LODGING	472.72
10/12/2021	E14100	RAY, CYNTHIA	IN-STATE MILEAGE	326.48
10/19/2021	506109	FEDEX	FREIGHT/DELIVERY SERVICES	20.69
10/19/2021	506110	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	112
10/19/2021	506111	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	462.09
10/19/2021	506112	TEXAS ASSN OF SCHOOL	MEMBERSHIP DUES	640
10/19/2021	506113	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	1,809.75
10/19/2021	506114	SHOPBOT TOOLS, INC	TESTING MATERIALS	200
10/19/2021	506115	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	708
10/19/2021	506116	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	315
10/19/2021	506117	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	190
10/19/2021	506118	TDLR	FEES AND OTHER CHARGES	200
10/19/2021	E14101	LIBRARY STORE INC	CONSUMABLE SUPPLIES	1,011.50
10/19/2021	E14101	LIBRARY STORE INC	FREIGHT/DELIVERY SERVICES	99.9
10/19/2021	E14102	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	1,044.44
10/19/2021	E14103	TOTAL FITNESS INC	WAREHOUSE INVENTORY	300
10/19/2021	E14104	KING, WADE	IN-STATE MEALS/LODGING	117.79
10/19/2021	E14105	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	4,140.00
10/19/2021	E14106	CASSITY, DARLYN	IN-STATE MEALS/LODGING	410.48
10/19/2021	E14107	MYERS, CAROLYN	IN-STATE INCIDENTAL EXPENSE	6.72
10/19/2021	E14107	MYERS, CAROLYN	IN-STATE MEALS/LODGING	113.46
10/19/2021	E14107	MYERS, CAROLYN	IN-STATE MILEAGE	124.32
10/19/2021	E14108	STARKEY, ROBERT	IN-STATE MILEAGE	108.48
10/19/2021	E14109	SAMUEL PACKING SYSTEMS GROUP	CONSUMABLE SUPPLIES	1,086.12
10/19/2021	E14109	SAMUEL PACKING SYSTEMS GROUP	FREIGHT/DELIVERY SERVICES	50
10/19/2021	E14110	NORTON, LANA	IN-STATE MEALS/LODGING	131.61
10/19/2021	E14111	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	17.67
10/19/2021	E14111	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	250.47
10/19/2021	E14112	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	88.48
10/19/2021	E14113	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	3,448.00
10/19/2021	E14114	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	41.72
10/19/2021	E14114	HORTON, KENNETH	IN-STATE MEALS/LODGING	749.24
10/19/2021	E14115	MACH, AZURE	IN-STATE MILEAGE	29.01
10/19/2021	E14116	MONCADA, GUADALUPE	IN-STATE MILEAGE	38.42
10/19/2021	E14117	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	15.92
10/19/2021	E14117	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	238.21
10/19/2021	E14118	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	51.03
10/19/2021	E14118	RHONE, REX	IN-STATE MEALS/LODGING	855.74
10/19/2021	E14119	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	8.1
10/19/2021	E14119	BARRON, KIRK	IN-STATE MEALS/LODGING	112.86
10/19/2021	E14120	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	17.67
10/19/2021	E14120	LILLEY, JON	IN-STATE MEALS/LODGING	656.1
10/19/2021	E14120	LILLEY, JON	MEDICAL SUPPLIES	25.97
10/19/2021	E14121	ALANIZ, SYLVIA	IN-STATE INCIDENTAL EXPENSE	21.69
10/19/2021	E14121	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	349.97
10/19/2021	E14122	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	14.89
10/19/2021	E14122	O'BANION, ROBERT	IN-STATE MEALS/LODGING	139.02
10/19/2021	E14123	CRABTREE-MCMINN,	IN-STATE MILEAGE	76.16
10/19/2021	E14124	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	334.18
10/19/2021	E14125	HUMPAL, DAVID	IN-STATE MILEAGE	66.81
10/19/2021	E14126	NUQUES, RAUL	POSTAGE	8.1
10/19/2021	E14127	MATTERN, ODESSA	IN-STATE MILEAGE	49.28
10/19/2021	E14128	LOPEZ, GRACIELA	IN-STATE INCIDENTAL EXPENSE	8.1
10/19/2021	E14128	LOPEZ, GRACIELA	IN-STATE MEALS/LODGING	227.03
10/19/2021	E14129	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	116.82
10/19/2021	E14130	DELGADO, LAURA	FEES AND OTHER CHARGES	118.87
10/19/2021	E14131	LEPE-JUAREZ, FRANCISCA	IN-STATE MEALS/LODGING	75.17
10/19/2021	E14132	REED, ALICIA	IN-STATE MILEAGE	347.52
10/19/2021	E14133	CLAUSEN, RACHEL	IN-STATE MEALS/LODGING	294.24
10/19/2021	E14133	CLAUSEN, RACHEL	IN-STATE MILEAGE	59.36
10/19/2021	E14134	WILLIAMSON, TIMOTHY	IN-STATE MEALS/LODGING	143.98
10/19/2021	E14134	WILLIAMSON, TIMOTHY	IN-STATE MILEAGE	597.52
10/19/2021	E14135	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	117.8
10/19/2021	E14135	LINDE GAS & EQUIPMENT INC.	CHEMICALS AND GASES	231.1
10/19/2021	E14136	EVANS, JASON	IN-STATE MILEAGE	381.81
10/19/2021	506132	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	1,869.86
10/19/2021	506133	BURSMA ELECTRONICS	CONSUMABLE SUPPLIES	2,095.45
10/19/2021	506133	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP	1,700.40
10/19/2021	506133	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	1,081.25
10/26/2021	506134	FEDEX	FREIGHT/DELIVERY SERVICES	21.44
10/26/2021	506135	OFFICE DEPOT	CONSUMABLE SUPPLIES	7.49
10/26/2021	506135	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	624.4
10/26/2021	506136	ULINE INC	PERS PROP FURNISHINGS & EQUIP	659.79
10/26/2021	506136	ULINE INC	PARTS - FURNISHINGS & EQUIP	122.6
10/26/2021	506137	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	1,182.82
10/26/2021	506138	BRIAN DAVIS	PURCHASED CONTRACTED SERVICES	13,259.00
10/26/2021	506139	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	2,045.90
10/26/2021	506140	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	3,963.20
10/26/2021	506141	CAMFIL	PARTS - FURNISHINGS & EQUIP	301.64
10/26/2021	506142	THE TEXAS CHAPTER IAWP	REGISTRATION FEE EMPLOYEE TRNG	1,000.00
10/26/2021	E14137	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	501.29
10/26/2021	E14138	DEMCO INC	CONSUMABLE SUPPLIES	49.94
10/26/2021	E14139	EXPRESS BOOKSELLERS	BOOKS & REF MATERIALS LIBRARY	211.18
10/26/2021	E14140	LIBRARY STORE INC	CONSUMABLE SUPPLIES	467.2
10/26/2021	E14141	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	535.85
10/26/2021	E14142	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	217.98
10/26/2021	E14143	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	867.08
10/26/2021	E14144	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	4,320.00
10/26/2021	E14145	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	1,305.07
10/26/2021	E14146	SAWSTOP, LLC	PERS PROP FURNISHINGS & EQUIP	15.7
10/26/2021	E14146	SAWSTOP, LLC	PARTS - FURNISHINGS & EQUIP	371
10/26/2021	E14146	SAWSTOP, LLC	SUPPLIES/MATERIALS - HARDWARE	334.6
10/26/2021	E14147	BOUDOIN, JUDY	IN-STATE MILEAGE	164.73
10/26/2021	E14148	RAMON, GRACIE	IN-STATE INCIDENTAL EXPENSE	14.46
10/26/2021	E14148	RAMON, GRACIE	IN-STATE MEALS/LODGING	207.39
10/26/2021	E14149	ESSE, SCOTT	IN-STATE INCIDENTAL EXPENSE	31.15
10/26/2021	E14149	ESSE, SCOTT	IN-STATE MEALS/LODGING	560.4
10/26/2021	E14150	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	6.72
10/26/2021	E14150	WALTERS, SUE	IN-STATE MEALS/LODGING	112.98
10/26/2021	E14150	WALTERS, SUE	PURCHASED CONTRACTED SERVICES	29.95
10/26/2021	E14151	GAGE, JAMIE	IN-STATE MILEAGE	94.08
10/26/2021	E14152	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	617.58
10/26/2021	E14153	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	2,515.78
10/26/2021	E14154	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	1,187.50
10/26/2021	E14155	HENDERSON, TRAVIS	IN-STATE INCIDENTAL EXPENSE	20.28
10/26/2021	E14155	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	215.26
10/26/2021	E14156	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	304.26
10/26/2021	E14157	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	6.72
10/26/2021	E14157	LEWIS, DONNA	IN-STATE MEALS/LODGING	139.31
10/26/2021	E14158	PRICE, MONICA	IN-STATE MEALS/LODGING	158.71
10/26/2021	E14159	GAUDIN, JOHN	IN-STATE MEALS/LODGING	104.59
10/26/2021	E14160	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	6.72
10/26/2021	E14160	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	145.03
10/26/2021	E14161	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	13.44
10/26/2021	E14161	RHONE, REX	IN-STATE MEALS/LODGING	282.41
10/26/2021	E14162	FORD, BRENDA	FUELS AND LUBRICANTS	33.97
10/26/2021	E14162	FORD, BRENDA	PERS PROP-MAINT/REPAIR VEHICLE	15
10/26/2021	E14163	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	32.64
10/26/2021	E14163	BARRON, KIRK	IN-STATE MEALS/LODGING	573.29
10/26/2021	E14164	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	48.96
10/26/2021	E14164	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	793.48
10/26/2021	E14165	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	38.16
10/26/2021	E14165	LILLEY, JON	IN-STATE MEALS/LODGING	359.71
10/26/2021	E14165	LILLEY, JON	IN-STATE PUB TRANS FARES	210.17
10/26/2021	E14166	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	8.1
10/26/2021	E14166	HOPKINS, FRANK	IN-STATE MEALS/LODGING	229.51
10/26/2021	E14167	RODGERS, BRENDA	IN-STATE MEALS/LODGING	18.35
10/26/2021	E14167	RODGERS, BRENDA	IN-STATE MILEAGE	164.73
10/26/2021	E14168	HAMMONS, AMY	IN-STATE MILEAGE	79.52
10/26/2021	E14169	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	32.64
10/26/2021	E14169	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	466.84
10/26/2021	E14170	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	6.72
10/26/2021	E14170	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	115.49
10/26/2021	E14171	YOUNG, CINDY K	IN-STATE MILEAGE	163.36
10/26/2021	E14172	YOUNG-GOMES, AMBER	IN-STATE INCIDENTAL EXPENSE	20.28
10/26/2021	E14172	YOUNG-GOMES, AMBER	IN-STATE MEALS/LODGING	212.73
10/26/2021	E14173	RICHARD, KAREN	IN-STATE INCIDENTAL EXPENSE	31.68
10/26/2021	E14173	RICHARD, KAREN	IN-STATE MEALS/LODGING	6.09
10/26/2021	E14173	RICHARD, KAREN	IN-STATE MILEAGE	233.15
10/26/2021	E14174	GREEN, KATHRYN	IN-STATE INCIDENTAL EXPENSE	21.69
10/26/2021	E14174	GREEN, KATHRYN	IN-STATE MEALS/LODGING	396.06
10/26/2021	E14174	GREEN, KATHRYN	IN-STATE MILEAGE	94.08
10/26/2021	E14175	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	14.46
10/26/2021	E14175	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	252.66
10/26/2021	E14176	THACKER, MONTE	IN-STATE INCIDENTAL EXPENSE	13.44
10/26/2021	E14176	THACKER, MONTE	IN-STATE MEALS/LODGING	270.32
10/26/2021	E14176	THACKER, MONTE	IN-STATE MILEAGE	595.28
10/26/2021	E14177	CHILES, CURTIS	IN-STATE MILEAGE	312.65
10/26/2021	E14178	DESHAW, SHARON	IN-STATE MEALS/LODGING	515.09
10/26/2021	E14179	ECKERMAN, REBECCA	IN-STATE INCIDENTAL EXPENSE	24.48
10/26/2021	E14179	ECKERMAN, REBECCA	IN-STATE MEALS/LODGING	354.46
10/26/2021	E14179	ECKERMAN, REBECCA	IN-STATE MILEAGE	97.44
10/26/2021	E14180	NELL, CRAIG	IN-STATE INCIDENTAL EXPENSE	57.12
10/26/2021	E14180	NELL, CRAIG	IN-STATE MEALS/LODGING	904.68
10/26/2021	E14180	NELL, CRAIG	IN-STATE MILEAGE	285.6
10/26/2021	E14181	HERNANDEZ, OMAR	IN-STATE INCIDENTAL EXPENSE	22.4
10/26/2021	E14181	HERNANDEZ, OMAR	IN-STATE MEALS/LODGING	445.64
10/26/2021	E14181	HERNANDEZ, OMAR	IN-STATE PUB TRANS FARES	377.81
10/26/2021	E14182	OCHOA, ELIZABETH	IN-STATE MEALS/LODGING	281.47
10/26/2021	E14182	OCHOA, ELIZABETH	IN-STATE MILEAGE	441.84
10/26/2021	E14183	SALAZAR, CHRISTEL	IN-STATE INCIDENTAL EXPENSE	22.68
10/26/2021	E14183	SALAZAR, CHRISTEL	IN-STATE MEALS/LODGING	433.87
10/26/2021	E14183	SALAZAR, CHRISTEL	IN-STATE MILEAGE	63.84
10/26/2021	E14184	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	78
10/26/2021	E14184	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	22,513.46
10/27/2021	E14185	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	37,849.67
10/28/2021	506143	B& H PHOTO VIDEO	PERS PROP FURNISHINGS & EQUIP	168.24
10/28/2021	506144	BAXTER, CAROLYN	CONSULTANT SERVICES	4,025.00
10/28/2021	506145	TEXAS DEPARTMENT OF	POSTAGE	1,313.57
10/28/2021	506146	ULINE INC	CONSUMABLE SUPPLIES	67.41
10/28/2021	506147	LAB RESOURCES, INC.	FREIGHT/DELIVERY SERVICES	55
10/28/2021	506147	LAB RESOURCES, INC.	PERS PROP FURNISHINGS & EQUIP	1,780.00
10/28/2021	506148	NIX'S AUTO & TIRE SERVICES	PERS PROP-MAINT/REPAIR VEHICLE	1,034.22
10/28/2021	E14186	SYSAID	PERS PROP COMPUTER SOFTWARE	2,575.00
10/28/2021	E14187	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	52.8
10/28/2021	E14188	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	2,715.69
10/28/2021	E14189	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	18,414.37
10/28/2021	E14190	KING, WADE	IN-STATE INCIDENTAL EXPENSE	6.72
10/28/2021	E14190	KING, WADE	IN-STATE MEALS/LODGING	133.37
10/28/2021	E14191	SOUTHWEST PLASTIC BINDING	CONSUMABLE SUPPLIES	46.88
10/28/2021	E14191	SOUTHWEST PLASTIC BINDING	FREIGHT/DELIVERY SERVICES	28.83
10/28/2021	E14192	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	11.07
10/28/2021	E14192	WILLIAMS, JULES	IN-STATE MEALS/LODGING	109.48
10/28/2021	E14193	COOPER, KAYLA	IN-STATE MEALS/LODGING	638
10/28/2021	E14194	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	248.34
10/28/2021	E14195	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	29.76
10/28/2021	E14195	RHONE, REX	IN-STATE MEALS/LODGING	520.79
10/28/2021	E14196	THOMAS, ANGELA	IN-STATE INCIDENTAL EXPENSE	36.33
10/28/2021	E14196	THOMAS, ANGELA	IN-STATE MEALS/LODGING	593.88
10/28/2021	E14196	THOMAS, ANGELA	IN-STATE MILEAGE	375.13
10/28/2021	E14197	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	12.48
10/28/2021	E14197	LINLEY, HENRY	IN-STATE MEALS/LODGING	384
10/28/2021	E14198	TREVINO, PATRICIA	IN-STATE MEALS/LODGING	310
10/28/2021	E14198	TREVINO, PATRICIA	IN-STATE MILEAGE	241.92
10/28/2021	E14199	EDWARDS, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	6.72
10/28/2021	E14199	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	138.61
10/28/2021	E14200	HATFIELD, LAUREN	IN-STATE MEALS/LODGING	649
10/28/2021	E14201	KUYKENDALL, DEREK	IN-STATE INCIDENTAL EXPENSE	6.79
10/28/2021	E14201	KUYKENDALL, DEREK	IN-STATE MEALS/LODGING	127.03
10/29/2021	000115	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	30
10/29/2021	506119	AFSCME	MISCELLANEOUS DEDUCTIONS	38.8
10/29/2021	506120	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	18
10/29/2021	506121	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	28
10/29/2021	506122	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	440
10/29/2021	506123	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	1,468.15
10/29/2021	506124	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	265
10/29/2021	506125	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	31,590.00
10/29/2021	506126	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	196.78
10/29/2021	506127	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	2
10/29/2021	506128	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	155
10/29/2021	506129	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	222.22
10/29/2021	506130	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	41
10/29/2021	506131	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	813.34
10/29/2021	W2Oct5	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	9,878.25
10/29/2021	W2Oct6	IRS	MEDICARE TAX	112,244.50
10/29/2021	W2Oct6	IRS	WITHHOLDING TAX	312,287.09

YTD Payments 10/29/2021

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