December 2021 – Windham School District

YTD Payments 12/21/2021

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
12/02/2021	W2Dec1	TRS	TRS	391,398.41
12/02/2021	W2Dec2	ERS	HEALTHCARE INSURANCE	229,305.82
12/02/2021	W2Dec2	ERS	MISCELLANEOUS DEDUCTIONS	626
12/06/2021	E14388	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	348
12/08/2021	506221	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	10,317.78
12/08/2021	506222	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	10,756.69
12/08/2021	506223	BSN SPORTS	WAREHOUSE INVENTORY	5,802.16
12/08/2021	506224	FEDEX	FREIGHT/DELIVERY SERVICES	464.82
12/08/2021	506225	BAXTER, CAROLYN	CONSULTANT SERVICES	500
12/08/2021	506226	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	8,300.00
12/08/2021	506227	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	384
12/08/2021	506227	NEW READERS PRESS	TESTING MATERIALS	5,592.00
12/08/2021	506228	OFFICE DEPOT	BOOKS & REFERENCE MATERIALS	71.85
12/08/2021	506228	OFFICE DEPOT	CONSUMABLE SUPPLIES	135.87
12/08/2021	506228	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	2,384.13
12/08/2021	506229	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	1,884.87
12/08/2021	506229	PEARSON EDUCATION	FREIGHT/DELIVERY SERVICES	145.44
12/08/2021	506230	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	20
12/08/2021	506230	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	1,500.00
12/08/2021	506231	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	4,495.68
12/08/2021	506232	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	33,640.50
12/08/2021	506233	SHOPBOT TOOLS, INC	TESTING MATERIALS	1,860.00
12/08/2021	506234	TEXAS ASSOCIATION OF BUSINESS	MEMBERSHIP DUES	800
12/08/2021	506235	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	598.8
12/08/2021	506236	BOSWORTH PAPER CO.	PERS PROP FURNISHINGS & EQUIP	115.8
12/08/2021	506236	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	13,384.80
12/08/2021	506237	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	8,677.00
12/08/2021	506238	VIDEO GENERAL INC.	FREIGHT/DELIVERY SERVICES	20
12/08/2021	506238	VIDEO GENERAL INC.	TESTING MATERIALS	4,797.00
12/08/2021	506239	RESOURCES SECURITY	BUILDINGS/MAINTENANCE & REPAIR	300
12/08/2021	506240	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	468
12/08/2021	506241	BARNES & NOBLE	BOOKS & REF MATERIALS LIBRARY	1,057.56
12/08/2021	506241	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	299.3
12/08/2021	506242	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	26.88
12/08/2021	506242	MINOR, IESIA	IN-STATE MEALS/LODGING	526.63
12/08/2021	506243	THE BURMAX COMPANY INC.	CONSUMABLE SUPPLIES	1,287.29
12/08/2021	506243	THE BURMAX COMPANY INC.	FREIGHT/DELIVERY SERVICES	393.65
12/08/2021	506243	THE BURMAX COMPANY INC.	PERS PROP FURNISHINGS & EQUIP	1,681.33
12/08/2021	506244	BELNICK RETAIL LLC	PERS PROP FURNISHINGS & EQUIP	910.05
12/08/2021	506245	DAVID COWAN EQUIPMENT	PERS PROP-MAINT & REPAIRS	760
12/08/2021	E14389	BRODART INC	WAREHOUSE INVENTORY	79.56
12/08/2021	E14390	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	5,937.36
12/08/2021	E14390	CENGAGE LEARNING	FREIGHT/DELIVERY SERVICES	593.36
12/08/2021	E14391	DAVIS, JANIE	IN-STATE MEALS/LODGING	11.9
12/08/2021	E14392	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	491.22
12/08/2021	E14393	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	1,770.12
12/08/2021	E14394	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	450
12/08/2021	E14395	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	4,197.19
12/08/2021	E14396	SHI GOVERNMENT	CONSUMABLE SUPPLIES	1,518.86
12/08/2021	E14396	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	1,398.00
12/08/2021	E14397	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	60,939.00
12/08/2021	E14398	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	19,549.86
12/08/2021	E14399	GATEWAY PRINTING & OFFICE SUPP,	WAREHOUSE INVENTORY	401.31
12/08/2021	E14400	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	189.33
12/08/2021	E14401	MANZANO, TAMARA	IN-STATE MILEAGE	63.44
12/08/2021	E14402	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	6.72
12/08/2021	E14402	WILLIAMS, JULES	IN-STATE MEALS/LODGING	104.74
12/08/2021	E14403	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	23.61
12/08/2021	E14403	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	386.28
12/08/2021	E14404	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	7.23
12/08/2021	E14404	WALTERS, SUE	IN-STATE MEALS/LODGING	148.07
12/08/2021	E14405	DYNAMIC UNLIMITED LLC	PERS PROP FURNISHINGS & EQUIP	113.71
12/08/2021	E14406	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	323
12/08/2021	E14407	KOONSMAN, TERESA	IN-STATE INCIDENTAL EXPENSE	8.64
12/08/2021	E14407	KOONSMAN, TERESA	IN-STATE MEALS/LODGING	96
12/08/2021	E14407	KOONSMAN, TERESA	IN-STATE MILEAGE	101.92
12/08/2021	E14408	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	291.84
12/08/2021	E14409	DIRECT TV	COMMUNICATION SERVICES	17,185.08
12/08/2021	E14410	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	2,093.98
12/08/2021	E14411	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	127.28
12/08/2021	E14411	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	357.12
12/08/2021	E14412	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	26.88
12/08/2021	E14412	GILLEN, REBECCA	IN-STATE MEALS/LODGING	560.33
12/08/2021	E14413	RUIZ, ANGELITA	IN-STATE MILEAGE	216.12
12/08/2021	E14414	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	6.72
12/08/2021	E14414	WARD, LUKE	IN-STATE MEALS/LODGING	110.36
12/08/2021	E14414	WARD, LUKE	IN-STATE MILEAGE	92.96
12/08/2021	E14415	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	6.13
12/08/2021	E14415	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	141.3
12/08/2021	E14416	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	27.27
12/08/2021	E14416	RHONE, REX	IN-STATE MEALS/LODGING	714.33
12/08/2021	E14417	ROGERS, DEBRAH	IN-STATE INCIDENTAL EXPENSE	8.64
12/08/2021	E14417	ROGERS, DEBRAH	IN-STATE MEALS/LODGING	96
12/08/2021	E14417	ROGERS, DEBRAH	IN-STATE MILEAGE	108.64
12/08/2021	E14418	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	35.52
12/08/2021	E14418	BARRON, KIRK	IN-STATE MEALS/LODGING	652.08
12/08/2021	E14419	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	6.72
12/08/2021	E14419	BANDA, ARTURO	IN-STATE MEALS/LODGING	146.02
12/08/2021	E14419	BANDA, ARTURO	IN-STATE MILEAGE	137.83
12/08/2021	E14420	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	23.55
12/08/2021	E14420	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	397.99
12/08/2021	E14421	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	6.21
12/08/2021	E14421	LILLEY, JON	IN-STATE MEALS/LODGING	91.73
12/08/2021	E14422	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	123.02
12/08/2021	E14423	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	6.75
12/08/2021	E14423	LINLEY, HENRY	IN-STATE MEALS/LODGING	45
12/08/2021	E14424	HAMMONS, AMY	IN-STATE MILEAGE	106.96
12/08/2021	E14425	CRABTREE-MCMINN,	IN-STATE MILEAGE	38.42
12/08/2021	E14426	BAIZE, MICA	IN-STATE INCIDENTAL EXPENSE	14.46
12/08/2021	E14426	BAIZE, MICA	IN-STATE MEALS/LODGING	208.67
12/08/2021	E14427	NOLAN, EVA	IN-STATE INCIDENTAL EXPENSE	23.41
12/08/2021	E14427	NOLAN, EVA	IN-STATE MEALS/LODGING	260
12/08/2021	E14427	NOLAN, EVA	IN-STATE MILEAGE	309.68
12/08/2021	E14428	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	133.89
12/08/2021	E14428	COPELAND, KATHY	IN-STATE MEALS/LODGING	456.84
12/08/2021	E14428	COPELAND, KATHY	IN-STATE PUB TRANS FARES	117
12/08/2021	E14429	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	11.92
12/08/2021	E14429	HUGGINS, CORA	IN-STATE MEALS/LODGING	348.21
12/08/2021	E14429	HUGGINS, CORA	IN-STATE PUB TRANS FARES	106.19
12/08/2021	E14430	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	13.44
12/08/2021	E14430	FEIST, LADONNA	IN-STATE MEALS/LODGING	204.76
12/08/2021	E14431	STORMS, FRANCES	IN-STATE INCIDENTAL EXPENSE	16.32
12/08/2021	E14431	STORMS, FRANCES	IN-STATE MEALS/LODGING	26.42
12/08/2021	E14432	TOBIAS, WINNI	IN-STATE MILEAGE	324.18
12/08/2021	E14433	TRAMMELL, NANCY	IN-STATE INCIDENTAL EXPENSE	23.61
12/08/2021	E14433	TRAMMELL, NANCY	IN-STATE MEALS/LODGING	384.11
12/08/2021	E14434	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	15.36
12/08/2021	E14434	GORDON, VERONICA	IN-STATE MEALS/LODGING	212.63
12/08/2021	E14435	LOPEZ, GRACIELA	IN-STATE INCIDENTAL EXPENSE	18.2
12/08/2021	E14435	LOPEZ, GRACIELA	IN-STATE MEALS/LODGING	234.19
12/08/2021	E14436	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	6,354.25
12/08/2021	E14437	GREEN, KATHRYN	IN-STATE MEALS/LODGING	138.87
12/08/2021	E14437	GREEN, KATHRYN	IN-STATE MILEAGE	121.02
12/08/2021	E14438	DOMINIQUE, STEPHANIE	IN-STATE MEALS/LODGING	97.64
12/08/2021	E14439	FORGASON, STACEY	IN-STATE INCIDENTAL EXPENSE	31.28
12/08/2021	E14439	FORGASON, STACEY	IN-STATE MEALS/LODGING	341
12/08/2021	E14440	WILLIAMS, GUINEVERE	IN-STATE INCIDENTAL EXPENSE	16.28
12/08/2021	E14440	WILLIAMS, GUINEVERE	IN-STATE MEALS/LODGING	202.28
12/08/2021	E14441	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	385.06
12/08/2021	E14442	O'GORMAN, KELSEY	IN-STATE MILEAGE	184.8
12/08/2021	E14443	DESHAW, SHARON	FUELS AND LUBRICANTS	42.02
12/08/2021	E14443	DESHAW, SHARON	IN-STATE INCIDENTAL EXPENSE	13.44
12/08/2021	E14443	DESHAW, SHARON	IN-STATE MEALS/LODGING	294.84
12/08/2021	E14444	TOFFER, ALMA	IN-STATE INCIDENTAL EXPENSE	13.44
12/08/2021	E14444	TOFFER, ALMA	IN-STATE MEALS/LODGING	197.35
12/08/2021	E14444	TOFFER, ALMA	IN-STATE MILEAGE	79.52
12/08/2021	E14445	MURRAY, KATHY	IN-STATE MEALS/LODGING	384
12/08/2021	E14446	BILLARD, KEYANNA	IN-STATE MEALS/LODGING	638
12/08/2021	E14447	HEWLETT, ANGELA	IN-STATE MEALS/LODGING	13.62
12/08/2021	E14447	HEWLETT, ANGELA	IN-STATE MILEAGE	18.48
12/08/2021	E14448	NELL, CRAIG	IN-STATE INCIDENTAL EXPENSE	24.48
12/08/2021	E14448	NELL, CRAIG	IN-STATE MEALS/LODGING	350.06
12/08/2021	E14448	NELL, CRAIG	IN-STATE MILEAGE	301.39
12/08/2021	E14449	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	138.88
12/08/2021	E14450	MEDFORD, MARY	IN-STATE INCIDENTAL EXPENSE	36.15
12/08/2021	E14450	MEDFORD, MARY	IN-STATE MEALS/LODGING	652.91
12/08/2021	E14450	MEDFORD, MARY	IN-STATE MILEAGE	283.84
12/08/2021	E14451	NUTTER, MARK	IN-STATE MILEAGE	290.98
12/08/2021	E14452	PEARSON, NATALIE	IN-STATE INCIDENTAL EXPENSE	17.85
12/08/2021	E14452	PEARSON, NATALIE	IN-STATE MEALS/LODGING	283.43
12/08/2021	E14452	PEARSON, NATALIE	IN-STATE MILEAGE	60.48
12/08/2021	E14453	STINNETT, MICHELLE	IN-STATE INCIDENTAL EXPENSE	22.96
12/08/2021	E14453	STINNETT, MICHELLE	IN-STATE MEALS/LODGING	403.65
12/08/2021	E14453	STINNETT, MICHELLE	IN-STATE MILEAGE	170.8
12/08/2021	E14454	YOUNG, DOROTHEA	IN-STATE MILEAGE	111.09
12/10/2021	W2Dec3	IRS	MEDICARE TAX	31,908.80
12/10/2021	W2Dec3	IRS	WITHHOLDING TAX	242,275.00
12/13/2021	506246	AT & T	TELECOMMUNICATION-MONTHLY	318.69
12/13/2021	506247	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	20,586.35
12/13/2021	506248	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	896.09
12/13/2021	506249	OFFICE DEPOT	CONSUMABLE SUPPLIES	67.46
12/13/2021	506250	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	138.41
12/13/2021	506251	ACTE	REGISTRATION FEE EMPLOYEE TRNG	1,995.00
12/13/2021	506252	TIBH	WAREHOUSE INVENTORY	1,270.33
12/13/2021	506253	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	2,091.80
12/13/2021	506254	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	1,626.00
12/13/2021	506255	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	99
12/13/2021	506256	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	350.4
12/13/2021	506257	TEXAS CORRECTIONAL INDUSTRIES-	PERS PROP FURNISHINGS & EQUIP	150
12/13/2021	506258	RIG FAB EDUCATION SERVICES	EDUCATIONAL/TRAINING SERVICES	385
12/13/2021	E14455	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	124.1
12/13/2021	E14456	COMPUTER WHOLESALE	WAREHOUSE INVENTORY	172.08
12/13/2021	E14457	DLT SOLUTIONS LLC	PERS PROP COMPUTER SOFTWARE	7,686.31
12/13/2021	E14458	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	371.28
12/13/2021	E14459	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	2,193.12
12/13/2021	E14460	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	32,270.00
12/13/2021	E14461	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	8.6
12/13/2021	E14461	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	287.68
12/13/2021	E14462	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES	2,000.00
12/13/2021	E14463	WILLIAMS, JENNIFER	PERS PROP FURNISHINGS & EQUIP	125.06
12/13/2021	E14463	WILLIAMS, JENNIFER	SUPPLIES/MATERIALS - HARDWARE	8.16
12/13/2021	E14464	RAWLS, CAROL	POSTAGE	44.16
12/13/2021	E14465	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	15.87
12/13/2021	E14465	SLONE, MISTY	IN-STATE MEALS/LODGING	277.36
12/13/2021	E14466	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	8,736.00
12/13/2021	E14467	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	1,108.12
12/13/2021	E14468	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	437.48
12/13/2021	E14469	ROGERS, DEBRAH	IN-STATE MILEAGE	109.2
12/13/2021	E14470	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	26.36
12/13/2021	E14470	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	472.95
12/13/2021	E14471	LILLEY, JON	IN-STATE MEALS/LODGING	33.04
12/13/2021	E14472	CANTU, DANIEL	IN-STATE MILEAGE	54.77
12/13/2021	E14473	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	158.4
12/13/2021	E14474	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	7.23
12/13/2021	E14474	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	116.41
12/13/2021	E14474	TURNER, CYNTHIA	OUT-OF-STATE INCIDENTAL EXP	168.01
12/13/2021	E14474	TURNER, CYNTHIA	OUT-OF-STATE MEAL/LODGING	1,080.57
12/13/2021	E14475	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	13.95
12/13/2021	E14475	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	149.15
12/13/2021	E14475	WEATHERFORD, REBECCA	FICA EMPLOYER MATCHING CONTRIB	153.48
12/13/2021	E14476	NUQUES, RAUL	IN-STATE MEALS/LODGING	223.44
12/13/2021	E14476	NUQUES, RAUL	IN-STATE MILEAGE	58.22
12/13/2021	E14477	SKRZYPCZAK, TERESA	IN-STATE INCIDENTAL EXPENSE	7.23
12/13/2021	E14477	SKRZYPCZAK, TERESA	IN-STATE MEALS/LODGING	139.78
12/13/2021	E14478	PITT, PAULA	PERS PROP FURNISHINGS & EQUIP	0.42
12/13/2021	E14479	RADFORD, CHRISTIE	IN-STATE INCIDENTAL EXPENSE	8.16
12/13/2021	E14479	RADFORD, CHRISTIE	IN-STATE MEALS/LODGING	126.88
12/13/2021	E14479	RADFORD, CHRISTIE	IN-STATE MILEAGE	69.99
12/13/2021	E14480	FORGASON, STACEY	IN-STATE INCIDENTAL EXPENSE	23.58
12/13/2021	E14480	FORGASON, STACEY	IN-STATE MEALS/LODGING	333.44
12/13/2021	E14481	KRUEGER, ANDREA	IN-STATE INCIDENTAL EXPENSE	9.32
12/13/2021	E14481	KRUEGER, ANDREA	IN-STATE MEALS/LODGING	147.11
12/13/2021	E14482	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	130.78
12/13/2021	E14483	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	40.3
12/13/2021	E14484	TATMON, ERICA	IN-STATE INCIDENTAL EXPENSE	1.53
12/13/2021	E14484	TATMON, ERICA	IN-STATE MEALS/LODGING	15.8
12/13/2021	E14485	HENDRIX, AMY	IN-STATE INCIDENTAL EXPENSE	15.51
12/13/2021	E14485	HENDRIX, AMY	IN-STATE MEALS/LODGING	270.91
12/13/2021	E14485	HENDRIX, AMY	IN-STATE MILEAGE	84
12/13/2021	E14486	CROFORD, RHONDA	IN-STATE INCIDENTAL EXPENSE	28.88
12/13/2021	E14486	CROFORD, RHONDA	IN-STATE MEALS/LODGING	444.62
12/13/2021	E14486	CROFORD, RHONDA	IN-STATE MILEAGE	89.04
12/17/2021	506272	FEDEX	FREIGHT/DELIVERY SERVICES	53.69
12/17/2021	506273	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	85.05
12/17/2021	506274	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	259.78
12/17/2021	506275	NEW READERS PRESS	TESTING MATERIALS	100
12/17/2021	506276	OFFICE DEPOT	CONSUMABLE SUPPLIES	674.24
12/17/2021	506276	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	125.73
12/17/2021	506277	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	2,000.00
12/17/2021	506278	806 TECHNOLOGIES, INC	PERS PROP COMPUTER SOFTWARE	6,500.00
12/17/2021	506279	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	4,463.22
12/17/2021	506280	TEXAS DEPARTMENT OF	AWARDS - LIMIT $100	345
12/17/2021	506281	ULINE INC	PERS PROP FURNISHINGS & EQUIP	318.7
12/17/2021	506282	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	354
12/17/2021	506283	DOUBLE S WELDING	RENTAL OF FURNISHINGS/EQUIPMT	75
12/17/2021	506284	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	54
12/17/2021	506285	TEXAS COMPUTER EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	1,047.00
12/17/2021	506286	EDUCATION SERVICE CENTER	REGISTRATION FEE EMPLOYEE TRNG	450
12/17/2021	506287	GRIZZLY INDUSTRIAL PHO -	CONSUMABLE SUPPLIES	121.22
12/17/2021	506287	GRIZZLY INDUSTRIAL PHO -	PARTS - FURNISHINGS & EQUIP	19.67
12/17/2021	506288	TEXAS CORRECTIONAL INDUSTRIES-	PERS PROP FURNISHINGS & EQUIP	35
12/17/2021	506288	TEXAS CORRECTIONAL INDUSTRIES-	WAREHOUSE INVENTORY	576
12/17/2021	506289	WEBER ASSOCIATES, INC.	EDUCATIONAL/TRAINING SERVICES	1,933.00
12/17/2021	E14487	AMERICAN CORRECTIONAL	REGISTRATION FEE EMPLOYEE TRNG	460
12/17/2021	E14488	BRODART INC	WAREHOUSE INVENTORY	79.56
12/17/2021	E14489	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	74.4
12/17/2021	E14490	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	282.96
12/17/2021	E14491	TK SALES	WAREHOUSE INVENTORY	3,880.00
12/17/2021	E14492	GATEWAY PRINTING & OFFICE SUPP,	WAREHOUSE INVENTORY	204.93
12/17/2021	E14493	CAIRO, TERESA	IN-STATE INCIDENTAL EXPENSE	0.51
12/17/2021	E14493	CAIRO, TERESA	IN-STATE MEALS/LODGING	155.42
12/17/2021	E14494	BOUDOIN, JUDY	IN-STATE MILEAGE	111.31
12/17/2021	E14495	RAWLS, CAROL	POSTAGE	44.16
12/17/2021	E14496	HAYDON HILL, CHRISTON	IN-STATE INCIDENTAL EXPENSE	0.51
12/17/2021	E14496	HAYDON HILL, CHRISTON	IN-STATE MEALS/LODGING	137.02
12/17/2021	E14497	MELCHOR, LILIA	IN-STATE INCIDENTAL EXPENSE	1.02
12/17/2021	E14497	MELCHOR, LILIA	IN-STATE MEALS/LODGING	284.85
12/17/2021	E14498	JONES, MAMIE	IN-STATE INCIDENTAL EXPENSE	6.72
12/17/2021	E14498	JONES, MAMIE	IN-STATE MEALS/LODGING	133.2
12/17/2021	E14498	JONES, MAMIE	IN-STATE MILEAGE	113.11
12/17/2021	E14499	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	1,072.00
12/17/2021	E14500	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	75
12/17/2021	E14501	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	23.58
12/17/2021	E14501	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	313.11
12/17/2021	E14502	HENDERSON, TRAVIS	IN-STATE INCIDENTAL EXPENSE	6.72
12/17/2021	E14502	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	133.33
12/17/2021	E14503	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	6.72
12/17/2021	E14503	LEWIS, DONNA	IN-STATE MEALS/LODGING	145.86
12/17/2021	E14504	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	73.44
12/17/2021	E14504	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	265.71
12/17/2021	E14505	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	100.23
12/17/2021	E14505	RHONE, REX	IN-STATE MEALS/LODGING	669.52
12/17/2021	E14506	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	1.02
12/17/2021	E14506	BANDA, ARTURO	IN-STATE MEALS/LODGING	295.87
12/17/2021	E14506	BANDA, ARTURO	IN-STATE MILEAGE	224.55
12/17/2021	E14507	BUSCHER, CHARLES	IN-STATE INCIDENTAL EXPENSE	15.47
12/17/2021	E14507	BUSCHER, CHARLES	IN-STATE MEALS/LODGING	282.63
12/17/2021	E14507	BUSCHER, CHARLES	IN-STATE MILEAGE	49.84
12/17/2021	E14508	NORTON, CARRIE	POSTAGE	20.7
12/17/2021	E14509	MASSEY, PAUL	IN-STATE INCIDENTAL EXPENSE	20
12/17/2021	E14510	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	15.34
12/17/2021	E14510	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	94.05
12/17/2021	E14510	CALHOUN, KIMBERLY	IN-STATE MILEAGE	174.02
12/17/2021	E14511	CLARY, JEAN	IN-STATE INCIDENTAL EXPENSE	4.31
12/17/2021	E14511	CLARY, JEAN	IN-STATE MEALS/LODGING	108.14
12/17/2021	E14512	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	0.51
12/17/2021	E14512	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	166.11
12/17/2021	E14513	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	8.64
12/17/2021	E14513	MOORE, ERIKA	IN-STATE MEALS/LODGING	137.67
12/17/2021	E14514	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	20.77
12/17/2021	E14514	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	245.53
12/17/2021	E14515	NEALEY, ASHLEY	IN-STATE MILEAGE	75.94
12/17/2021	E14516	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	140.62
12/17/2021	E14517	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	7.23
12/17/2021	E14517	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	172.45
12/17/2021	E14517	HAMPTON, CATHERINE	IN-STATE MILEAGE	128.34
12/17/2021	E14518	RANDON, DENISE	IN-STATE INCIDENTAL EXPENSE	18.56
12/17/2021	E14518	RANDON, DENISE	IN-STATE MEALS/LODGING	392.7
12/17/2021	E14518	RANDON, DENISE	IN-STATE MILEAGE	70.56
12/17/2021	E14519	KNOX, LINDA	IN-STATE MILEAGE	272.16
12/17/2021	E14520	HUGGINS, CORA	IN-STATE MEALS/LODGING	104.45
12/17/2021	E14521	MARTINEZ, JAMIE	IN-STATE MEALS/LODGING	63.23
12/17/2021	E14522	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	6.72
12/17/2021	E14522	DICKENS, JADE	IN-STATE MEALS/LODGING	125.4
12/17/2021	E14523	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	8.16
12/17/2021	E14523	FEIST, LADONNA	IN-STATE MEALS/LODGING	116.23
12/17/2021	E14524	HUCKABEE, AMANDA	IN-STATE INCIDENTAL EXPENSE	6.72
12/17/2021	E14524	HUCKABEE, AMANDA	IN-STATE MEALS/LODGING	113.1
12/17/2021	E14525	VALDEZ, BENITA	IN-STATE MEALS/LODGING	292.21
12/17/2021	E14525	VALDEZ, BENITA	IN-STATE MILEAGE	218.4
12/17/2021	E14526	HARVEY, JAMES	IN-STATE INCIDENTAL EXPENSE	8.16
12/17/2021	E14526	HARVEY, JAMES	IN-STATE MEALS/LODGING	137.83
12/17/2021	E14527	ALLTEX WELDING SUPPLY INC	CHEMICALS AND GASES	515.3
12/17/2021	E14528	BRADY, ARTHUR	IN-STATE INCIDENTAL EXPENSE	7.8
12/17/2021	E14528	BRADY, ARTHUR	IN-STATE MEALS/LODGING	115.14
12/17/2021	E14529	NOLAN, SHA	IN-STATE INCIDENTAL EXPENSE	27.94
12/17/2021	E14529	NOLAN, SHA	IN-STATE MEALS/LODGING	298.92
12/17/2021	E14530	LEWIS, MARK	IN-STATE INCIDENTAL EXPENSE	6.72
12/17/2021	E14530	LEWIS, MARK	IN-STATE MEALS/LODGING	128.66
12/17/2021	E14531	KOONSE, APRIL	IN-STATE INCIDENTAL EXPENSE	8.16
12/17/2021	E14531	KOONSE, APRIL	IN-STATE MEALS/LODGING	124
12/17/2021	E14532	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	52.27
12/17/2021	E14533	AILSWORTH-BROOKS, DARLEAN	IN-STATE INCIDENTAL EXPENSE	8.16
12/17/2021	E14533	AILSWORTH-BROOKS, DARLEAN	IN-STATE MEALS/LODGING	133.73
12/17/2021	E14534	BARRERA, ISABEL	IN-STATE MEALS/LODGING	77.4
12/17/2021	E14534	BARRERA, ISABEL	IN-STATE MILEAGE	362.88
12/17/2021	E14535	CAVAZOS, MARIO	IN-STATE INCIDENTAL EXPENSE	6.72
12/17/2021	E14535	CAVAZOS, MARIO	IN-STATE MEALS/LODGING	122.81
12/17/2021	E14536	TAYLOR, COLON	IN-STATE INCIDENTAL EXPENSE	7.23
12/17/2021	E14536	TAYLOR, COLON	IN-STATE MEALS/LODGING	137.26
12/17/2021	E14536	TAYLOR, COLON	IN-STATE MILEAGE	133.95
12/17/2021	E14537	TATMON, ERICA	IN-STATE INCIDENTAL EXPENSE	16.66
12/17/2021	E14537	TATMON, ERICA	IN-STATE MEALS/LODGING	252.93
12/17/2021	E14537	TATMON, ERICA	IN-STATE MILEAGE	170.71
12/17/2021	E14538	CROFORD, RHONDA	IN-STATE INCIDENTAL EXPENSE	13.44
12/17/2021	E14538	CROFORD, RHONDA	IN-STATE MEALS/LODGING	233.39
12/17/2021	E14539	SHULTS, KELBY	IN-STATE INCIDENTAL EXPENSE	20.16
12/17/2021	E14539	SHULTS, KELBY	IN-STATE MEALS/LODGING	389.47
12/17/2021	E14539	SHULTS, KELBY	IN-STATE MILEAGE	84.56
12/17/2021	E14540	SMITH, KELLY	IN-STATE MILEAGE	241.92
12/17/2021	E14541	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	75
12/17/2021	E14541	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	22,120.96
12/21/2021	000117	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	33
12/21/2021	506259	AFSCME	MISCELLANEOUS DEDUCTIONS	38.8
12/21/2021	506260	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	18
12/21/2021	506261	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	28
12/21/2021	506262	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	440
12/21/2021	506263	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	1,535.76
12/21/2021	506264	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	265
12/21/2021	506265	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	32,480.00
12/21/2021	506266	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	109.28
12/21/2021	506267	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	2
12/21/2021	506268	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	155
12/21/2021	506269	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	227.64
12/21/2021	506270	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	41
12/21/2021	506271	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	813.34
12/21/2021	506290	MEDLEY, MARIA C/O JONATHAN	JUDGMENT/SETTLEMT CLAIMANT	15,616.23
12/21/2021	506291	MARTINEZ & MARTINEZ LAW FIRM	JUDGMTS & SETTLEMTS-ATTY FEES	13,383.77
12/21/2021	506292	SHOPBOT TOOLS, INC	TESTING MATERIALS	30
12/21/2021	506293	DRUSHEL, APRIL	IN-STATE MILEAGE	66.16
12/21/2021	506294	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	534
12/21/2021	506295	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	648.7
12/21/2021	506296	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	825
12/21/2021	506297	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	631
12/21/2021	506298	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	34.56
12/21/2021	506298	MINOR, IESIA	IN-STATE MEALS/LODGING	529.81
12/21/2021	506299	TDLR	FEES AND OTHER CHARGES	150
12/21/2021	E14542	THE ACCELERON GROUP, LLC	FEES AND OTHER CHARGES	107,500.00
12/21/2021	E14543	BONIFACE, CECIL	IN-STATE MEALS/LODGING	118.19
12/21/2021	E14544	NCCER CERTIFICATION	FEES AND OTHER CHARGES	6,330.00
12/21/2021	E14545	ROCK, MAX	IN-STATE INCIDENTAL EXPENSE	12.36
12/21/2021	E14545	ROCK, MAX	IN-STATE MEALS/LODGING	215.59
12/21/2021	E14546	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	18,934.36
12/21/2021	E14547	JOHNSON, LINDA	IN-STATE INCIDENTAL EXPENSE	8.16
12/21/2021	E14547	JOHNSON, LINDA	IN-STATE MEALS/LODGING	122.85
12/21/2021	E14548	BOYDSON, JERRY	IN-STATE INCIDENTAL EXPENSE	33.6
12/21/2021	E14548	BOYDSON, JERRY	IN-STATE MEALS/LODGING	571.03
12/21/2021	E14549	CHESNUTT, KEITH	IN-STATE MEALS/LODGING	124.48
12/21/2021	E14550	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	14.46
12/21/2021	E14550	FULTON, ALYSIA	IN-STATE MEALS/LODGING	261.18
12/21/2021	E14551	JAUSSI, ANDREW	IN-STATE INCIDENTAL EXPENSE	14.46
12/21/2021	E14551	JAUSSI, ANDREW	IN-STATE MEALS/LODGING	271.15
12/21/2021	E14552	PRESTON, AMELIA	IN-STATE INCIDENTAL EXPENSE	6.72
12/21/2021	E14552	PRESTON, AMELIA	IN-STATE MEALS/LODGING	154
12/21/2021	E14552	PRESTON, AMELIA	IN-STATE MILEAGE	29.01
12/21/2021	E14553	HARRIS, MELISSA	IN-STATE INCIDENTAL EXPENSE	8.16
12/21/2021	E14553	HARRIS, MELISSA	IN-STATE MEALS/LODGING	153.73
12/21/2021	E14554	STAGGS, WILLIAM	FUELS AND LUBRICANTS	15
12/21/2021	E14555	COLLINS, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	10.33
12/21/2021	E14555	COLLINS, KIMBERLY	IN-STATE MEALS/LODGING	126.52
12/21/2021	E14556	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	11.83
12/21/2021	E14556	WILLIAMS, JULES	IN-STATE MEALS/LODGING	126.22
12/21/2021	E14557	WALLACE, AUDRA	IN-STATE INCIDENTAL EXPENSE	8.16
12/21/2021	E14557	WALLACE, AUDRA	IN-STATE MEALS/LODGING	135.16
12/21/2021	E14558	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	7.23
12/21/2021	E14558	WALTERS, SUE	IN-STATE MEALS/LODGING	154.19
12/21/2021	E14559	ROSALES, RITA	IN-STATE INCIDENTAL EXPENSE	20.3
12/21/2021	E14559	ROSALES, RITA	IN-STATE MEALS/LODGING	170.16
12/21/2021	E14559	ROSALES, RITA	IN-STATE PUB TRANS FARES	70
12/21/2021	E14560	MILLSAP, MIKKI	IN-STATE INCIDENTAL EXPENSE	4.2
12/21/2021	E14560	MILLSAP, MIKKI	IN-STATE MEALS/LODGING	60
12/21/2021	E14561	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	1,376.00
12/21/2021	E14562	WRIGHT, SHANNON	IN-STATE INCIDENTAL EXPENSE	8.16
12/21/2021	E14562	WRIGHT, SHANNON	IN-STATE MEALS/LODGING	120.61
12/21/2021	E14563	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	35.03
12/21/2021	E14563	WATTS, TED	IN-STATE MEALS/LODGING	217
12/21/2021	E14563	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	164.77
12/21/2021	E14563	WATTS, TED	OUT-OF-STATE MEAL/LODGING	1,123.55
12/21/2021	E14564	OCHOA, KAREN	IN-STATE INCIDENTAL EXPENSE	7.23
12/21/2021	E14564	OCHOA, KAREN	IN-STATE MEALS/LODGING	122.34
12/21/2021	E14565	BARRON, KIRK	OUT-OF-STATE PUB TRANS FARES	95.85
12/21/2021	E14565	BARRON, KIRK	OUT-OF-STATE INCIDENTAL EXP	324.84
12/21/2021	E14565	BARRON, KIRK	OUT-OF-STATE MEAL/LODGING	1,149.74
12/21/2021	E14566	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	20.3
12/21/2021	E14566	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	165.22
12/21/2021	E14566	ESTRADA, MARTHA	IN-STATE PUB TRANS FARES	70
12/21/2021	E14567	RODRIGUEZ, NORMA	IN-STATE MEALS/LODGING	154.87
12/21/2021	E14568	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	8.13
12/21/2021	E14568	MOORE, ERIKA	IN-STATE MEALS/LODGING	146.89
12/21/2021	E14568	MOORE, ERIKA	IN-STATE MILEAGE	134.4
12/21/2021	E14569	WARREN, LYNDA	IN-STATE INCIDENTAL EXPENSE	6.45
12/21/2021	E14569	WARREN, LYNDA	IN-STATE MEALS/LODGING	125.52
12/21/2021	E14569	WARREN, LYNDA	IN-STATE MILEAGE	204.96
12/21/2021	E14570	GUYS, JOHN	IN-STATE INCIDENTAL EXPENSE	6.72
12/21/2021	E14570	GUYS, JOHN	IN-STATE MEALS/LODGING	144.46
12/21/2021	E14571	DYER, JACQUE	IN-STATE INCIDENTAL EXPENSE	5.25
12/21/2021	E14571	DYER, JACQUE	IN-STATE MEALS/LODGING	120.09
12/21/2021	E14572	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	21.69
12/21/2021	E14572	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	16.77
12/21/2021	E14573	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	116.34
12/21/2021	E14573	COPELAND, KATHY	IN-STATE MEALS/LODGING	437.94
12/21/2021	E14573	COPELAND, KATHY	IN-STATE MILEAGE	17.25
12/21/2021	E14573	COPELAND, KATHY	IN-STATE PUB TRANS FARES	117
12/21/2021	E14573	COPELAND, KATHY	POSTAGE	20.15
12/21/2021	E14573	COPELAND, KATHY	REPRODUCTION & PRINTING SVCS	19.8
12/21/2021	E14574	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	35.3
12/21/2021	E14574	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	177
12/21/2021	E14574	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	70
12/21/2021	E14575	CRYER, DANA	IN-STATE INCIDENTAL EXPENSE	8.16
12/21/2021	E14575	CRYER, DANA	IN-STATE MEALS/LODGING	150.7
12/21/2021	E14576	HUMPAL, DAVID	IN-STATE INCIDENTAL EXPENSE	8.16
12/21/2021	E14576	HUMPAL, DAVID	IN-STATE MEALS/LODGING	137.29
12/21/2021	E14577	BRANTLEY, MARTHA	IN-STATE MEALS/LODGING	363.52
12/21/2021	E14577	BRANTLEY, MARTHA	IN-STATE MILEAGE	50.4
12/21/2021	E14578	PARKER, THERESA	IN-STATE INCIDENTAL EXPENSE	8.16
12/21/2021	E14578	PARKER, THERESA	IN-STATE MEALS/LODGING	144.91
12/21/2021	E14579	RADFORD, CHRISTIE	PERS PROP-MAINT/REPAIR VEHICLE	112.95
12/21/2021	E14580	JACKSON, RICHARD	IN-STATE INCIDENTAL EXPENSE	8.16
12/21/2021	E14580	JACKSON, RICHARD	IN-STATE MEALS/LODGING	114.8
12/21/2021	E14581	FLANIKEN, CARRIE	IN-STATE INCIDENTAL EXPENSE	6.72
12/21/2021	E14581	FLANIKEN, CARRIE	IN-STATE MEALS/LODGING	136.32
12/21/2021	E14582	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	39.79
12/21/2021	E14583	THOMPSON, NICOLE	IN-STATE INCIDENTAL EXPENSE	14.46
12/21/2021	E14583	THOMPSON, NICOLE	IN-STATE MEALS/LODGING	268.82
12/21/2021	E14584	MURRAY, KATHY	IN-STATE INCIDENTAL EXPENSE	34.56
12/21/2021	E14584	MURRAY, KATHY	IN-STATE MEALS/LODGING	184.55
12/21/2021	E14585	CARMONA, GEORGINA	IN-STATE INCIDENTAL EXPENSE	35.3
12/21/2021	E14585	CARMONA, GEORGINA	IN-STATE MEALS/LODGING	189.61
12/21/2021	E14585	CARMONA, GEORGINA	IN-STATE PUB TRANS FARES	35
12/21/2021	E14586	ANDERSON, AMY	IN-STATE INCIDENTAL EXPENSE	14
12/21/2021	E14587	MURDOCK, LINDA	IN-STATE INCIDENTAL EXPENSE	26.88
12/21/2021	E14587	MURDOCK, LINDA	IN-STATE MEALS/LODGING	459.8
12/21/2021	E14587	MURDOCK, LINDA	IN-STATE MILEAGE	301.84
12/21/2021	E14588	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	44,941.19
12/21/2021	E14589	AMAYA, SHARON	IN-STATE INCIDENTAL EXPENSE	26.36
12/21/2021	E14589	AMAYA, SHARON	IN-STATE MILEAGE	3.1
12/21/2021	E14590	KIRCHNER, LAJUANA	IN-STATE MILEAGE	195.33
12/21/2021	W2Dec4	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	9,435.38
12/21/2021	W2Dec5	IRS	MEDICARE TAX	113,809.18
12/21/2021	W2Dec5	IRS	WITHHOLDING TAX	312,679.48

YTD Payments 12/21/2021

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