November 2016 - Windham School District

YTD Payments 11/30/2016

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
11/01/2016	501490	FEDEX	FREIGHT/DELIVERY SERVICES	$109.07
11/01/2016	501491	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$200.69
11/01/2016	501492	CALDWELL COUNTRY FORD, LLC	PASSENGER CARS CAPITAL	$25,181.00
11/01/2016	501493	BRIAN DAVIS	PURCHASED CONTRACTED SERVICES	$15,909.57
11/01/2016	E02538	SCHOLASTIC INC	CONSUMABLE SUPPLIES	$472.42
11/01/2016	E02538	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$42.49
11/01/2016	E02539	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$11,738.70
11/01/2016	E02540	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$3,091.53
11/01/2016	E02540	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$51.00
11/01/2016	E02541	PRAXAIR	CHEMICALS AND GASES	$418.28
11/01/2016	E02541	PRAXAIR	MERCHANDISE INVENTORY	$554.38
11/01/2016	E02541	PRAXAIR	PERS PROP-MAINT & REPAIRS	$890.71
11/01/2016	E02542	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$81,250.00
11/01/2016	E02543	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.35
11/01/2016	E02543	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$94.69
11/01/2016	E02543	ZAPATA, GUILLERMO	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$53.95
11/01/2016	E02544	BYRD, CAROL	IN-STATE INCIDENTAL EXPENSE	$5.25
11/01/2016	E02544	BYRD, CAROL	IN-STATE MEALS/LODGING	$190.83
11/01/2016	E02545	POSADA, MARISSA	IN-STATE INCIDENTAL EXPENSE	$29.49
11/01/2016	E02545	POSADA, MARISSA	IN-STATE MEALS/LODGING	$275.95
11/03/2016	000021	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$11,394.43
11/04/2016	000022	TRS	FEES AND OTHER CHARGES	$2.92
11/08/2016	501494	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,593.42
11/08/2016	501495	CANADIAN HIP INDUSTRIES OF	MERCHANDISE INVENTORY	$1,207.20
11/08/2016	501496	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$2,325.44
11/08/2016	E02546	CDW GOVERNMENT INC	CONSUMABLE SUPPLIES	$404.16
11/08/2016	E02546	CDW GOVERNMENT INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,209.60
11/08/2016	E02547	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$518.76
11/08/2016	E02548	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$16,065.00
11/08/2016	E02549	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$218.36
11/08/2016	E02550	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$2,387.30
11/08/2016	E02551	TATE, JESSICA	IN-STATE MILEAGE	$40.72
11/08/2016	E02552	RITCHEY, WADE	IN-STATE MILEAGE	$99.36
11/08/2016	E02553	ROTHWELL, KAREN	IN-STATE INCIDENTAL EXPENSE	$5.04
11/08/2016	E02553	ROTHWELL, KAREN	IN-STATE MEALS/LODGING	$79.66
11/08/2016	E02554	CHESNUTT, KEITH	IN-STATE INCIDENTAL EXPENSE	$40.32
11/08/2016	E02554	CHESNUTT, KEITH	IN-STATE MEALS/LODGING	$697.23
11/08/2016	E02554	CHESNUTT, KEITH	IN-STATE MILEAGE	$127.17
11/08/2016	E02555	ARI NETWORK SERVICES, INC.	COMMUNICATION SERVICES	$1,991.98
11/08/2016	E02555	ARI NETWORK SERVICES, INC.	FREIGHT/DELIVERY SERVICES	$297.00
11/08/2016	E02556	PRAXAIR	CHEMICALS AND GASES	$378.42
11/08/2016	E02557	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$32.85
11/08/2016	E02557	KISER, BAMBI	IN-STATE MEALS/LODGING	$239.99
11/08/2016	E02558	REDD, EUGENE	SUPPLIES/MATERIALS - HARDWARE	$49.94
11/08/2016	E02559	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$70.70
11/08/2016	E02559	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$1,232.02
11/08/2016	E02560	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$70.70
11/08/2016	E02560	MILLER, SANDRA	IN-STATE MEALS/LODGING	$1,185.54
11/08/2016	E02561	FRAZIER, DELPHIA	IN-STATE MILEAGE	$113.40
11/08/2016	E02562	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$5.95
11/08/2016	E02562	WARD, LUKE	IN-STATE MEALS/LODGING	$103.79
11/08/2016	E02563	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.35
11/08/2016	E02563	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$84.22
11/08/2016	E02564	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$14.03
11/08/2016	E02564	COSPER, KELLEY	IN-STATE MEALS/LODGING	$230.00
11/08/2016	E02565	SEWARD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$5.95
11/08/2016	E02565	SEWARD, BRENDA	IN-STATE MEALS/LODGING	$102.30
11/08/2016	E02566	BROWN, PAUL	IN-STATE INCIDENTAL EXPENSE	$19.80
11/08/2016	E02566	BROWN, PAUL	IN-STATE MEALS/LODGING	$165.72
11/08/2016	E02567	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$17.85
11/08/2016	E02567	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$315.82
11/08/2016	E02568	LILLEY, JON	IN-STATE MILEAGE	$128.90
11/08/2016	E02569	MCCORKLE, SHARON	IN-STATE MILEAGE	$87.41
11/08/2016	E02570	HORTON, ANDREA	IN-STATE MILEAGE	$93.96
11/08/2016	E02571	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$8.64
11/08/2016	E02571	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$153.90
11/08/2016	E02572	CRIM, RICHARD	IN-STATE MEALS/LODGING	$34.78
11/08/2016	E02573	HAIRSTON, SAMUEL	IN-STATE INCIDENTAL EXPENSE	$5.10
11/08/2016	E02573	HAIRSTON, SAMUEL	IN-STATE MEALS/LODGING	$93.87
11/08/2016	E02573	HAIRSTON, SAMUEL	IN-STATE MILEAGE	$153.71
11/08/2016	E02574	EDWARDS, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$25.52
11/08/2016	E02574	EDWARDS, MICHELLE	IN-STATE MEALS/LODGING	$431.75
11/08/2016	E02575	HAWTHORNE, STACY	IN-STATE MILEAGE	$99.36
11/15/2016	501497	AT & T	TELECOMMUNICATION-MONTHLY	$294.48
11/15/2016	501498	BSN SPORTS	MERCHANDISE INVENTORY	$327.00
11/15/2016	501499	FEDEX	FREIGHT/DELIVERY SERVICES	$18.10
11/15/2016	501500	SUDDENLINK	COMMUNICATION SERVICES	$135.89
11/15/2016	501501	TAG SALES	MERCHANDISE INVENTORY	$4,887.50
11/15/2016	501502	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$746.42
11/15/2016	501503	AT & T	COMMUNICATION SERVICES	$203.00
11/15/2016	501504	AT & T	COMMUNICATION SERVICES	$199.74
11/15/2016	501505	AT & T	COMMUNICATION SERVICES	$191.18
11/15/2016	501506	AT & T	COMMUNICATION SERVICES	$152.60
11/15/2016	501507	AT & T	COMMUNICATION SERVICES	$93.80
11/15/2016	501508	AT & T	COMMUNICATION SERVICES	$86.80
11/15/2016	501509	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$726.31
11/15/2016	501510	MOTOR AGE	FREIGHT/DELIVERY SERVICES	$26.00
11/15/2016	501510	MOTOR AGE	BOOKS & REFERENCE MATERIALS	$934.08
11/15/2016	501511	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,898.84
11/15/2016	501512	TRAVIS COUNTY SHERIFF'S OFFICE -	REGISTRATION FEE EMPLOYEE TRNG	$225.00
11/15/2016	E02576	THE ACCELERON GROUP, LLC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$25,000.00
11/15/2016	E02577	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$205.00
11/15/2016	E02578	JOHNSTONE SUPPLY	PERS PROP-MAINT & REPAIRS	$124.89
11/15/2016	E02579	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$1,214.82
11/15/2016	E02580	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$325.00
11/15/2016	E02581	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$1,261.94
11/15/2016	E02582	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,536.81
11/15/2016	E02582	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$51.00
11/15/2016	E02583	SAWSTOP, LLC	FREIGHT/DELIVERY SERVICES	$15.00
11/15/2016	E02583	SAWSTOP, LLC	PARTS - FURNISHINGS & EQUIP	$848.00
11/15/2016	E02584	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$4.48
11/15/2016	E02584	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$99.53
11/15/2016	E02585	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$3.22
11/15/2016	E02585	GONZALES, CODY	IN-STATE MEALS/LODGING	$162.82
11/15/2016	E02586	SCOTT, GLADYS	IN-STATE INCIDENTAL EXPENSE	$23.80
11/15/2016	E02586	SCOTT, GLADYS	IN-STATE MEALS/LODGING	$435.69
11/15/2016	E02586	SCOTT, GLADYS	IN-STATE MILEAGE	$38.88
11/15/2016	E02587	SMIKAL, ANTON	IN-STATE INCIDENTAL EXPENSE	$24.60
11/15/2016	E02587	SMIKAL, ANTON	IN-STATE MEALS/LODGING	$411.53
11/15/2016	E02587	SMIKAL, ANTON	IN-STATE MILEAGE	$75.60
11/15/2016	E02588	RENSHAW, CINDY	IN-STATE MILEAGE	$66.64
11/15/2016	E02589	HARLAN, SYLVIA	IN-STATE MILEAGE	$122.14
11/15/2016	E02590	LANCASTER, KEVIN	IN-STATE MILEAGE	$48.03
11/15/2016	E02591	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$17.50
11/15/2016	E02591	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$282.61
11/15/2016	E02592	STALLINGS, SHERRY	IN-STATE INCIDENTAL EXPENSE	$11.90
11/15/2016	E02592	STALLINGS, SHERRY	IN-STATE MEALS/LODGING	$202.62
11/15/2016	E02592	STALLINGS, SHERRY	IN-STATE MILEAGE	$106.92
11/15/2016	E02593	HUNNICUTT, KELLY	IN-STATE MILEAGE	$27.27
11/15/2016	E02594	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$10.75
11/15/2016	E02594	LATORRE, MARIA	IN-STATE MEALS/LODGING	$128.73
11/15/2016	E02595	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$48.10
11/15/2016	E02595	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$738.56
11/15/2016	E02596	JOHNSON, MELBA	IN-STATE MILEAGE	$117.83
11/15/2016	E02597	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$5.53
11/15/2016	E02597	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$296.34
11/15/2016	E02598	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$10.00
11/15/2016	E02599	JONES, SEAB RICK	IN-STATE INCIDENTAL EXPENSE	$17.15
11/15/2016	E02599	JONES, SEAB RICK	IN-STATE MEALS/LODGING	$167.78
11/15/2016	E02600	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$28.43
11/15/2016	E02601	CASAS, DARLENE	IN-STATE MEALS/LODGING	$100.55
11/15/2016	E02601	CASAS, DARLENE	IN-STATE MILEAGE	$32.94
11/15/2016	E02602	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$146.98
11/15/2016	E02602	COPELAND, KATHY	IN-STATE MEALS/LODGING	$530.08
11/15/2016	E02602	COPELAND, KATHY	IN-STATE MILEAGE	$138.78
11/15/2016	E02602	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$216.00
11/15/2016	E02603	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$74.24
11/15/2016	E02603	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$817.89
11/15/2016	E02604	DUNN, RONNIE	IN-STATE INCIDENTAL EXPENSE	$3.92
11/15/2016	E02604	DUNN, RONNIE	IN-STATE MEALS/LODGING	$71.51
11/16/2016	E02605	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$49,985.24
11/22/2016	501513	BSN SPORTS	MERCHANDISE INVENTORY	$4,498.38
11/22/2016	501514	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$397.50
11/22/2016	501515	BAXTER, CAROLYN	CONSULTANT SERVICES	$220.00
11/22/2016	501516	JAY O DAY	MERCHANDISE INVENTORY	$512.64
11/22/2016	501517	OFFICE DEPOT	MERCHANDISE INVENTORY	$153.51
11/22/2016	501518	PARK SEED INC	PLANTS	$359.32
11/22/2016	501519	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$2,234.02
11/22/2016	501520	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$71,808.50
11/22/2016	501521	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$3,285.21
11/22/2016	501522	TEXAS DEPARTMENT OF	FUELS AND LUBRICANTS	$15,037.78
11/22/2016	501523	BRETT DICKINSON	EDUCATIONAL/TRAINING SERVICES	$425.00
11/22/2016	501523	BRETT DICKINSON	IN-STATE MEALS/LODGING	$120.00
11/22/2016	501524	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES	$1,247.56
11/22/2016	501525	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1,493.76
11/22/2016	501526	TX ASSN. OF SCHOOL PERSONNEL	MEMBERSHIP DUES	$100.00
11/22/2016	501527	DOUBLE S WELDING	CHEMICALS AND GASES	$128.70
11/22/2016	501527	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	$14.00
11/22/2016	501528	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$2,650.00
11/22/2016	501529	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$1,069.13
11/22/2016	501529	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$1,999.26
11/22/2016	501530	ESPED.COM, INC	EDUCATIONAL/TRAINING SERVICES	$800.00
11/22/2016	E02606	CDW GOVERNMENT INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$2,206.47
11/22/2016	E02606	CDW GOVERNMENT INC	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$2,325.09
11/22/2016	E02607	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$396.22
11/22/2016	E02608	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$601.26
11/22/2016	E02609	PDME INC	CONSUMABLE SUPPLIES	$241.51
11/22/2016	E02609	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$836.50
11/22/2016	E02610	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,108.60
11/22/2016	E02610	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$102.00
11/22/2016	E02610	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$113.00
11/22/2016	E02611	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$5.95
11/22/2016	E02611	KING, WADE	IN-STATE MEALS/LODGING	$92.35
11/22/2016	E02612	RATHER, ROBBY	IN-STATE MILEAGE	$98.24
11/22/2016	E02613	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$17.50
11/22/2016	E02613	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$305.10
11/22/2016	E02614	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$38.91
11/22/2016	E02614	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$744.67
11/22/2016	E02615	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$75.71
11/22/2016	E02616	GONZALES, CODY	IN-STATE MEALS/LODGING	$73.65
11/22/2016	E02617	WYATT, CARTER	IN-STATE INCIDENTAL EXPENSE	$65.80
11/22/2016	E02617	WYATT, CARTER	IN-STATE MEALS/LODGING	$312.96
11/22/2016	E02618	BEAL, DENNIS	IN-STATE INCIDENTAL EXPENSE	$12.15
11/22/2016	E02618	BEAL, DENNIS	IN-STATE MEALS/LODGING	$135.00
11/22/2016	E02618	BEAL, DENNIS	REGISTRATION FEE EMPLOYEE TRNG	$180.25
11/22/2016	E02619	MCCRACKEN, WILLIAM	IN-STATE INCIDENTAL EXPENSE	$42.92
11/22/2016	E02619	MCCRACKEN, WILLIAM	IN-STATE MEALS/LODGING	$508.53
11/22/2016	E02620	THOMPSON, KRISTIN	IN-STATE MILEAGE	$97.42
11/22/2016	E02621	CHISZAR, VERONICA	IN-STATE INCIDENTAL EXPENSE	$23.80
11/22/2016	E02621	CHISZAR, VERONICA	IN-STATE MEALS/LODGING	$437.37
11/22/2016	E02621	CHISZAR, VERONICA	IN-STATE PUB TRANS FARES	$321.38
11/22/2016	E02622	DEAN, JEFFREY	IN-STATE INCIDENTAL EXPENSE	$20.00
11/22/2016	E02622	DEAN, JEFFREY	IN-STATE MEALS/LODGING	$326.40
11/22/2016	E02622	DEAN, JEFFREY	IN-STATE MILEAGE	$54.00
11/22/2016	E02623	OROZCO, IDA	IN-STATE INCIDENTAL EXPENSE	$23.80
11/22/2016	E02623	OROZCO, IDA	IN-STATE MEALS/LODGING	$396.00
11/22/2016	E02623	OROZCO, IDA	IN-STATE MILEAGE	$128.52
11/22/2016	E02624	SPALDING, SANDRA	IN-STATE INCIDENTAL EXPENSE	$21.76
11/22/2016	E02624	SPALDING, SANDRA	IN-STATE MEALS/LODGING	$397.24
11/22/2016	E02624	SPALDING, SANDRA	IN-STATE MILEAGE	$283.88
11/22/2016	E02625	GLOBAL EQUIPMENT COMPANY	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$891.12
11/22/2016	E02626	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2,184.00
11/22/2016	E02627	PRAXAIR	CHEMICALS AND GASES	$1,390.64
11/22/2016	E02627	PRAXAIR	MERCHANDISE INVENTORY	$168.00
11/22/2016	E02627	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$114.30
11/22/2016	E02628	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$1,057.46
11/22/2016	E02628	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$12,970.00
11/22/2016	E02628	C-TECH ASSOCIATES, INC	SUPPLIES/MATERIALS - HARDWARE	$550.00
11/22/2016	E02628	C-TECH ASSOCIATES, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$40,460.00
11/22/2016	E02629	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$2.52
11/22/2016	E02629	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$127.47
11/22/2016	E02630	HERRING, LYNETTE	IN-STATE INCIDENTAL EXPENSE	$21.20
11/22/2016	E02630	HERRING, LYNETTE	IN-STATE MEALS/LODGING	$112.79
11/22/2016	E02631	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$321.59
11/22/2016	E02632	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$104.73
11/22/2016	E02632	LANE, DAVID	IN-STATE MEALS/LODGING	$1,703.40
11/22/2016	E02633	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$14.94
11/22/2016	E02633	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$222.17
11/22/2016	E02634	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$24.88
11/22/2016	E02634	MILLER, SANDRA	IN-STATE MEALS/LODGING	$319.06
11/22/2016	E02635	WALKER, CHERI	IN-STATE MEALS/LODGING	$78.14
11/22/2016	E02636	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	$23.22
11/22/2016	E02636	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	$320.88
11/22/2016	E02636	WILLIAMS, TEDDIE	IN-STATE MILEAGE	$245.59
11/22/2016	E02637	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$23.22
11/22/2016	E02637	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	$597.09
11/22/2016	E02637	KIZER, KIMBERLY	IN-STATE MILEAGE	$733.43
11/22/2016	E02638	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$11.22
11/22/2016	E02638	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$225.04
11/22/2016	E02639	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$55.92
11/22/2016	E02639	RHONE, REX	IN-STATE MEALS/LODGING	$780.62
11/22/2016	E02640	WILLIAMS, TED	IN-STATE INCIDENTAL EXPENSE	$4.55
11/22/2016	E02640	WILLIAMS, TED	IN-STATE MEALS/LODGING	$97.45
11/22/2016	E02640	WILLIAMS, TED	IN-STATE MILEAGE	$57.24
11/22/2016	E02641	THRASHER, STEPHEN	IN-STATE MEALS/LODGING	$560.00
11/22/2016	E02642	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$23.22
11/22/2016	E02642	FORD, BRENDA	IN-STATE MEALS/LODGING	$376.55
11/22/2016	E02642	FORD, BRENDA	IN-STATE MILEAGE	$835.85
11/22/2016	E02643	MAJORS, STEPHANIE	IN-STATE MILEAGE	$110.48
11/22/2016	E02644	DELOERA, LINDA	IN-STATE INCIDENTAL EXPENSE	$23.80
11/22/2016	E02644	DELOERA, LINDA	IN-STATE MEALS/LODGING	$560.00
11/22/2016	E02644	DELOERA, LINDA	IN-STATE MILEAGE	$217.28
11/22/2016	E02645	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$48.99
11/22/2016	E02646	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$41.00
11/22/2016	E02646	BUSH, GREGG	IN-STATE MEALS/LODGING	$714.11
11/22/2016	E02647	MORRIS, ANITA	IN-STATE MEALS/LODGING	$272.00
11/22/2016	E02647	MORRIS, ANITA	IN-STATE MILEAGE	$109.94
11/22/2016	E02648	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$5.10
11/22/2016	E02648	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$101.54
11/22/2016	E02649	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$13.50
11/22/2016	E02649	MOORE, ERIKA	IN-STATE MEALS/LODGING	$224.16
11/22/2016	E02650	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	$560.00
11/22/2016	E02651	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$242.06
11/22/2016	E02651	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$1,504.44
11/22/2016	E02652	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$58.23
11/22/2016	E02652	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$945.79
11/22/2016	E02652	TURNER, CYNTHIA	PERS PROP-MAINT/REPAIR VEHICLE	$29.91
11/22/2016	E02653	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$65.80
11/22/2016	E02653	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$315.26
11/22/2016	E02654	JONES, SEAB RICK	IN-STATE INCIDENTAL EXPENSE	$71.04
11/22/2016	E02654	JONES, SEAB RICK	IN-STATE MEALS/LODGING	$419.16
11/22/2016	E02655	HORTON, ANDREA	IN-STATE MILEAGE	$90.72
11/22/2016	E02656	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$99.73
11/22/2016	E02656	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$458.24
11/22/2016	E02656	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$202.66
11/22/2016	E02657	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$5.95
11/22/2016	E02657	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$106.27
11/22/2016	E02658	CASAS, DARLENE	IN-STATE MEALS/LODGING	$165.97
11/22/2016	E02658	CASAS, DARLENE	IN-STATE MILEAGE	$98.82
11/22/2016	E02659	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$125.02
11/22/2016	E02659	COPELAND, KATHY	IN-STATE MEALS/LODGING	$770.27
11/22/2016	E02659	COPELAND, KATHY	IN-STATE MILEAGE	$22.68
11/22/2016	E02659	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$145.00
11/22/2016	E02660	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$9.90
11/22/2016	E02660	HUGGINS, CORA	IN-STATE MEALS/LODGING	$245.68
11/22/2016	E02661	COLE, NOELLEE	IN-STATE INCIDENTAL EXPENSE	$5.60
11/22/2016	E02661	COLE, NOELLEE	IN-STATE MEALS/LODGING	$103.30
11/22/2016	E02661	COLE, NOELLEE	IN-STATE MILEAGE	$51.94
11/22/2016	E02662	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$41.32
11/22/2016	E02662	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$532.02
11/22/2016	E02663	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$60.87
11/22/2016	E02663	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$84.67
11/22/2016	E02664	SAENZ, MONICA	IN-STATE INCIDENTAL EXPENSE	$23.80
11/22/2016	E02664	SAENZ, MONICA	IN-STATE MEALS/LODGING	$557.00
11/22/2016	E02665	LOPEZ, AMY	IN-STATE INCIDENTAL EXPENSE	$103.70
11/22/2016	E02665	LOPEZ, AMY	IN-STATE MEALS/LODGING	$450.13
11/28/2016	000023	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$19.50
11/28/2016	E02666	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$97.50
11/28/2016	E02666	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,488.30
11/29/2016	501559	TEXAS ASCD	REGISTRATION FEE EMPLOYEE TRNG	$500.00
11/29/2016	501560	AT & T	COMMUNICATION SERVICES	$2,876.76
11/29/2016	501561	BSN SPORTS	MERCHANDISE INVENTORY	$3,601.76
11/29/2016	501562	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
11/29/2016	501563	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$151.30
11/29/2016	501564	OFFICE DEPOT	CONSUMABLE SUPPLIES	$150.49
11/29/2016	501564	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$144.56
11/29/2016	501565	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$2,357.83
11/29/2016	501566	TEXAS DEPARTMENT OF	POSTAGE	$2,016.22
11/29/2016	501567	TIBH	MERCHANDISE INVENTORY	$643.39
11/29/2016	501568	TK SALES	MERCHANDISE INVENTORY	$702.81
11/29/2016	501569	CURTIS S KINDSCHUH	SUPPLIES/MATERIALS - HARDWARE	$11,200.00
11/29/2016	501570	CITY OF SULPHUR SPRINGS POLICE	FEES AND OTHER CHARGES	$5.00
11/29/2016	501571	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$870.81
11/29/2016	501572	VIDEO GENERAL INC.	BOOKS & REFERENCE MATERIALS	$76.50
11/29/2016	501573	LEXISNEXIS	COMMUNICATION SERVICES	$636.00
11/29/2016	501574	S & S WORLDWIDE	MERCHANDISE INVENTORY	$257.66
11/29/2016	E02667	CDW GOVERNMENT INC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$86.82
11/29/2016	E02667	CDW GOVERNMENT INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$146.26
11/29/2016	E02668	COMPASSLEARNING	EDUCATIONAL/TRAINING SERVICES	$119,510.00
11/29/2016	E02668	COMPASSLEARNING	MAINT & REPAIR-COMP SOFTWARE	$163,800.00
11/29/2016	E02669	DAVIDSON, MARK	IN-STATE MILEAGE	$219.78
11/29/2016	E02670	FLAGHOUSE INC	MERCHANDISE INVENTORY	$210.00
11/29/2016	E02670	FLAGHOUSE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$930.00
11/29/2016	E02671	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$23.22
11/29/2016	E02671	SMITH, SHIRLEY JO	IN-STATE MEALS/LODGING	$328.18
11/29/2016	E02672	LIBRARY STORE INC	MERCHANDISE INVENTORY	$2,534.70
11/29/2016	E02673	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$2,772.04
11/29/2016	E02674	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$257.13
11/29/2016	E02675	KING, WADE	IN-STATE MEALS/LODGING	$113.51
11/29/2016	E02676	KEENER, ALVA KATE	IN-STATE INCIDENTAL EXPENSE	$17.85
11/29/2016	E02676	KEENER, ALVA KATE	IN-STATE MEALS/LODGING	$277.65
11/29/2016	E02676	KEENER, ALVA KATE	IN-STATE MILEAGE	$87.16
11/29/2016	E02677	CASSITY, DARLYN	IN-STATE MILEAGE	$94.82
11/29/2016	E02678	FRANKLIN, TIMOTHY	IN-STATE MILEAGE	$124.74
11/29/2016	E02679	KEEN, ANGELIA	IN-STATE INCIDENTAL EXPENSE	$12.25
11/29/2016	E02679	KEEN, ANGELIA	IN-STATE MEALS/LODGING	$234.16
11/29/2016	E02679	KEEN, ANGELIA	IN-STATE MILEAGE	$293.33
11/29/2016	E02680	DIRECT TV	COMMUNICATION SERVICES	$10,605.67
11/29/2016	E02681	BULLCHASE, INC	MERCHANDISE INVENTORY	$417.00
11/29/2016	E02682	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$10,222.50
11/29/2016	E02683	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$945.00
11/29/2016	E02684	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$12.10
11/29/2016	E02684	PICKETT, LUANN	IN-STATE MEALS/LODGING	$172.19
11/29/2016	E02685	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$11.06
11/29/2016	E02685	HORTON, KENNETH	IN-STATE MEALS/LODGING	$278.00
11/29/2016	E02686	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$5.54
11/29/2016	E02686	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$131.09
11/29/2016	E02687	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$5.54
11/29/2016	E02687	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$135.29
11/29/2016	E02688	WOODARD, SHAUNDRIA	IN-STATE INCIDENTAL EXPENSE	$16.56
11/29/2016	E02688	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$219.03
11/29/2016	E02689	MAROUL, SANDRA	IN-STATE INCIDENTAL EXPENSE	$11.70
11/29/2016	E02689	MAROUL, SANDRA	IN-STATE MEALS/LODGING	$217.45
11/29/2016	E02689	MAROUL, SANDRA	IN-STATE MILEAGE	$275.40
11/29/2016	E02690	WINGATE, PHYLLIS	IN-STATE INCIDENTAL EXPENSE	$19.20
11/29/2016	E02690	WINGATE, PHYLLIS	IN-STATE MEALS/LODGING	$289.99
11/29/2016	E02691	YOUNGBLOOD, DORCIE	IN-STATE INCIDENTAL EXPENSE	$4.58
11/29/2016	E02691	YOUNGBLOOD, DORCIE	IN-STATE MEALS/LODGING	$99.07
11/29/2016	E02692	HICKS, REBECCA	IN-STATE INCIDENTAL EXPENSE	$12.74
11/29/2016	E02692	HICKS, REBECCA	IN-STATE MEALS/LODGING	$278.00
11/29/2016	E02693	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$26.90
11/29/2016	E02693	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$211.36
11/29/2016	E02693	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$127.91
11/29/2016	E02694	MARTINEZ, ANTONIETTE	IN-STATE MILEAGE	$49.47
11/30/2016	501575	TEXAS GUARANTEED STUDENT LOAN	MISCELLANEOUS DEDUCTIONS	$461.33

YTD Payments 11/30/2016

CONTACT US

FOLLOW US!

STAY CONNECTED WITH THE ECHO!