December 2020 – Windham School District

YTD Payments 12/22/2020

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
12/02/2020	505408	DELL	PERS PROP COMPUTER EQUIPMENT	$210.12
12/02/2020	505409	GUARDIAN REPAIR & PARTS	PERS PROP - MAINT & REPAIRS	$443.77
12/02/2020	505410	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$141.83
12/02/2020	505411	OFFICE DEPOT	CONSUMABLE SUPPLIES	$201.52
12/02/2020	505411	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$108.95
12/02/2020	505412	REGION VI EDUCATION SV	RENTAL OF SPACE	$500.00
12/02/2020	505413	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$1,637.00
12/02/2020	505413	NATIONAL RESTAURANT ASSOC.	FREIGHT/DELIVERY SERVICES	$96.90
12/02/2020	505414	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$360.00
12/02/2020	505415	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$893.36
12/02/2020	505416	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$583.35
12/02/2020	505417	GROWERS SUPPLY	CONSUMABLE SUPPLIES	$280.45
12/02/2020	505417	GROWERS SUPPLY	SUPPLIES/MATERIALS - HARDWARE	$13.00
12/02/2020	505418	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$247.00
12/02/2020	505419	NLPDC	REGISTRATION FEE EMPLOYEE TRNG	$129.00
12/02/2020	E12083	DAVIDSON, MARK	IN-STATE MILEAGE	$93.84
12/02/2020	E12084	DEMCO INC	CONSUMABLE SUPPLIES	$15.27
12/02/2020	E12084	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$13.53
12/02/2020	E12085	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$167.88
12/02/2020	E12085	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$2,602.30
12/02/2020	E12086	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$1,107.60
12/02/2020	E12086	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL	$1,166.50
12/02/2020	E12087	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES	$2,000.00
12/02/2020	E12088	ABERNETHY, DENA	IN-STATE INCIDENTAL EXPENSE	$10.71
12/02/2020	E12088	ABERNETHY, DENA	IN-STATE MEALS/LODGING	$97.02
12/02/2020	E12089	PUNDT, ELIZABETH	IN-STATE MILEAGE	$164.11
12/02/2020	E12090	KAPALSKI, JOSEPHINE	IN-STATE INCIDENTAL EXPENSE	$6.72
12/02/2020	E12090	KAPALSKI, JOSEPHINE	IN-STATE MEALS/LODGING	$228.67
12/02/2020	E12090	KAPALSKI, JOSEPHINE	IN-STATE MILEAGE	$189.52
12/02/2020	E12091	PEARCE, KARIN	IN-STATE MILEAGE	$58.65
12/02/2020	E12092	WALLACE, AUDRA	IN-STATE MILEAGE	$35.88
12/02/2020	E12093	SUTTON, AMY	IN-STATE MILEAGE	$82.14
12/02/2020	E12094	GAGE, JAMIE	IN-STATE MILEAGE	$624.91
12/02/2020	E12095	VERNON LIBRARY SUPPLIES	PERS PROP FURNISHINGS & EQUIP	$99.84
12/02/2020	E12096	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$440.00
12/02/2020	E12097	GRAVIC, INC	PERS PROP COMPUTER SOFTWARE	$800.00
12/02/2020	E12098	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$487.12
12/02/2020	E12099	BROCK, VIRGINIA	IN-STATE MILEAGE	$67.85
12/02/2020	E12100	JORDAN, MICHAEL	IN-STATE MEALS/LODGING	$28.62
12/02/2020	E12101	MACH, AZURE	IN-STATE MILEAGE	$32.20
12/02/2020	E12102	MORGAN, DUSTI	IN-STATE MILEAGE	$41.06
12/02/2020	E12103	KIZER, KIMBERLY	MEDICAL SERVICES	$25.00
12/02/2020	E12104	ROBINSON, ROBERT	MEDICAL SERVICES	$30.00
12/02/2020	E12105	GREGER, DEBRA	IN-STATE MILEAGE	$36.34
12/02/2020	E12106	AMAYA, JOSE	IN-STATE MILEAGE	$53.68
12/02/2020	E12107	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$6.09
12/02/2020	E12107	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$99.64
12/02/2020	E12108	NORTON, CARRIE	IN-STATE MILEAGE	$69.91
12/02/2020	E12109	GRAHAM, KENNETH	IN-STATE MILEAGE	$67.85
12/02/2020	E12110	LITTLETON-PETTUS, ANNA C	IN-STATE MILEAGE	$142.50
12/02/2020	E12111	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$8.32
12/02/2020	E12111	REES, TRACY	IN-STATE MEALS/LODGING	$95.43
12/02/2020	E12112	VEHSE, ANDREA	IN-STATE MILEAGE	$43.59
12/02/2020	E12113	COBLE, TIFFANY	IN-STATE MILEAGE	$42.90
12/02/2020	E12114	NUQUES, RAUL	FUELS AND LUBRICANTS	$22.42
12/02/2020	E12115	MURRAY, MEREDITH	IN-STATE MILEAGE	$52.60
12/02/2020	E12116	RAWLS, ADAM	IN-STATE MILEAGE	$110.20
12/02/2020	E12117	FOLEY, REGENIA	IN-STATE MILEAGE	$237.49
12/02/2020	E12118	MARTINEZ, MARIA	IN-STATE MILEAGE	$61.41
12/02/2020	E12119	NICHOLS, NATHAN	IN-STATE INCIDENTAL EXPENSE	$14.70
12/02/2020	E12119	NICHOLS, NATHAN	IN-STATE MEALS/LODGING	$292.12
12/02/2020	E12119	NICHOLS, NATHAN	IN-STATE MILEAGE	$363.64
12/02/2020	W1Dec1	TRS	TRS	$393,803.93
12/02/2020	W1Dec2	ERS	HEALTHCARE INSURANCE	$234,887.46
12/02/2020	W1Dec2	ERS	MISCELLANEOUS DEDUCTIONS	$1,134.00
12/02/2020	505420	DISH NETWORK LLC	COMMUNICATION SERVICES	$2,290.13
12/02/2020	505421	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
12/02/2020	505422	NEW READERS PRESS	TESTING MATERIALS	$5,073.75
12/08/2020	505423	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$829.99
12/08/2020	505424	POSTMASTER ATTN FINANCE	POSTAGE	$300.00
12/08/2020	505425	TEXAS DEPARTMENT OF	POSTAGE	$1,556.90
12/08/2020	505426	TIBH	WAREHOUSE INVENTORY	$251.45
12/08/2020	505427	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT	$1,172.46
12/08/2020	505427	CDI COMPUTER DEALERS INC	PERS PROP COMP EQUIP-CONTROL	$2,156.00
12/08/2020	505428	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$1,820.20
12/08/2020	505429	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$108.00
12/08/2020	505430	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$874.35
12/08/2020	505431	TEXAS ASSOC. OF SCHOOL BOARDS	REGISTRATION FEE EMPLOYEE TRNG	$500.00
12/08/2020	505432	EDUCATION SERVICE	RENTAL OF SPACE	$700.00
12/08/2020	505433	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$2,640.00
12/08/2020	505434	RICOH USA, INC	PERS PROP COMP EQUIP-CONTROL	$5,560.00
12/08/2020	505435	AMERICAN CITY BUSINESS JOURNALS	SUBSCRIPTIONS & PERIODICALS	$500.00
12/08/2020	E12120	THE ACCELERON GROUP, LLC	PERS PROP COMPUTER SOFTWARE	$1,800.00
12/08/2020	E12121	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$156.17
12/08/2020	E12122	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$1,671.12
12/08/2020	E12122	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$75.00
12/08/2020	E12123	MCGRAW-HILL SCHOOL EDUCATION	TESTING MATERIALS	$15,913.18
12/08/2020	E12124	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$11,565.00
12/08/2020	E12125	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$817.12
12/08/2020	E12126	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$38.96
12/08/2020	E12126	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$609.38
12/08/2020	E12127	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$960.28
12/08/2020	E12128	TK SALES	WAREHOUSE INVENTORY	$546.75
12/08/2020	E12129	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$19,077.83
12/08/2020	E12130	ROSE, MANDY	IN-STATE MILEAGE	$66.70
12/08/2020	E12131	ACE EDUCATIONAL SUPPLIES	CONSUMABLE SUPPLIES	$120.13
12/08/2020	E12131	ACE EDUCATIONAL SUPPLIES	PERS PROP FURNISHINGS & EQUIP	$5.38
12/08/2020	E12132	FRONTLINE TECHNOLOGIES GROUP	COMMUNICATION SERVICES	$5,373.09
12/08/2020	E12133	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$985.28
12/08/2020	E12134	WARD, LUKE	IN-STATE MILEAGE	$94.36
12/08/2020	E12135	KIZER, KIMBERLY	IN-STATE MILEAGE	$333.84
12/08/2020	E12136	YOUNGBLOOD, DORCIE	IN-STATE MILEAGE	$75.90
12/08/2020	E12137	WEATHERFORD, REBECCA	FUELS AND LUBRICANTS	$5.01
12/08/2020	E12137	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$6.72
12/08/2020	E12137	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$258.13
12/08/2020	E12138	SKIDMORE, DEBRAH	IN-STATE MILEAGE	$93.27
12/08/2020	E12139	GRAY, PHYLLIS	IN-STATE MILEAGE	$131.56
12/08/2020	E12140	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$67.85
12/08/2020	E12141	WILFORD, DEBORAH	IN-STATE MILEAGE	$83.95
12/08/2020	E12142	KNECHT, DWAYNE	IN-STATE MILEAGE	$78.20
12/08/2020	E12143	GORDON, VERONICA	IN-STATE MEALS/LODGING	$181.38
12/08/2020	E12144	MANNING, MICHAEL	IN-STATE MILEAGE	$94.36
12/08/2020	E12145	NOLAN, SHA	IN-STATE INCIDENTAL EXPENSE	$6.72
12/08/2020	E12145	NOLAN, SHA	IN-STATE MEALS/LODGING	$134.59
12/08/2020	E12146	AEPD	BOOKS & REFERENCE MATERIALS	$1,400.00
12/08/2020	E12147	PRESSLEY, SARA BETH	IN-STATE MILEAGE	$273.70
12/15/2020	505436	AT & T	TELECOMMS-OTHER SERV CHARGES	$8,025.15
12/15/2020	505437	AT & T	TELECOMMUNICATION-MONTHLY	$321.07
12/15/2020	505438	INTERNATIONAL SANITARY SUPPLY	FREIGHT/DELIVERY SERVICES	$82.23
12/15/2020	505438	INTERNATIONAL SANITARY SUPPLY	TESTING MATERIALS	$2,624.25
12/15/2020	505439	FEDEX	FREIGHT/DELIVERY SERVICES	$5.12
12/15/2020	505440	BAXTER, CAROLYN	CONSULTANT SERVICES	$2,163.00
12/15/2020	505441	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$139.95
12/15/2020	505442	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	$4,138.66
12/15/2020	505443	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
12/15/2020	505444	TEXAS DEPARTMENT OF	POSTAGE	$1,313.46
12/15/2020	505445	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	$38,095.00
12/15/2020	505446	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	$3,344.66
12/15/2020	505447	TEXAS ASSOC. OF SCHOOL BOARDS	MEMBERSHIP DUES	$800.00
12/15/2020	505448	SCHOOL OUTFITTERS	FREIGHT/DELIVERY SERVICES	$110.00
12/15/2020	505448	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$744.90
12/15/2020	505449	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$266.00
12/15/2020	505450	INSTITUTE FOR PREVENTION RESEARCH	BOOKS & REFERENCE MATERIALS	$115.00
12/15/2020	505450	INSTITUTE FOR PREVENTION RESEARCH	FREIGHT/DELIVERY SERVICES	$15.60
12/15/2020	505450	INSTITUTE FOR PREVENTION RESEARCH	PERS PROP FURNISHINGS & EQUIP	$15.00
12/15/2020	505450	INSTITUTE FOR PREVENTION RESEARCH	TESTING MATERIALS	$65.00
12/15/2020	505451	SCOTT'S EQUIPMENT SERVICE	FEES AND OTHER CHARGES	$90.00
12/15/2020	505451	SCOTT'S EQUIPMENT SERVICE	PERS PROP - MAINT & REPAIRS	$650.00
12/15/2020	E12148	THE ACCELERON GROUP, LLC	FEES AND OTHER CHARGES	$90,000.00
12/15/2020	E12149	AZTEC SOFTWARE ASSOCIATES, INC	PERS PROP COMPUTER SOFTWARE	$907,920.00
12/15/2020	E12150	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$88.56
12/15/2020	E12150	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$166.59
12/15/2020	E12151	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$610.40
12/15/2020	E12152	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$245.98
12/15/2020	E12153	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$48.82
12/15/2020	E12153	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$1,148.00
12/15/2020	E12153	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$32,367.60
12/15/2020	E12154	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$50,495.70
12/15/2020	E12155	DAVIS, IRENE	IN-STATE MILEAGE	$685.75
12/15/2020	E12156	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$12.47
12/15/2020	E12156	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$271.73
12/15/2020	E12157	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$5.88
12/15/2020	E12157	GONZALES, CODY	IN-STATE MEALS/LODGING	$107.78
12/15/2020	E12158	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$61.18
12/15/2020	E12159	BROWN, QUITA	FUELS AND LUBRICANTS	$15.09
12/15/2020	E12160	KEY, STEPHANIE	REPRODUCTION & PRINTING SVCS	$0.03
12/15/2020	E12161	SLONE, MISTY	PERS PROP - MAINT/REPAIR VEHICLE	$179.52
12/15/2020	E12162	VERNON LIBRARY SUPPLIES	PERS PROP FURNISHINGS & EQUIP	$48.38
12/15/2020	E12163	DIRECT TV	COMMUNICATION SERVICES	$14,637.66
12/15/2020	E12164	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$168.12
12/15/2020	E12165	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMP EQUIP-CONTROL	$2,449.64
12/15/2020	E12166	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$6.09
12/15/2020	E12166	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$124.54
12/15/2020	E12167	BEATY, TAMBRA	IN-STATE MILEAGE	$58.82
12/15/2020	E12168	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$12.47
12/15/2020	E12168	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$287.46
12/15/2020	E12169	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$13.44
12/15/2020	E12169	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$241.63
12/15/2020	E12170	FIELDS, RANDY	IN-STATE MILEAGE	$55.84
12/15/2020	E12171	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$17.28
12/15/2020	E12171	GORDON, VERONICA	IN-STATE MEALS/LODGING	$209.41
12/15/2020	E12172	DREW, RICHARD	IN-STATE INCIDENTAL EXPENSE	$13.44
12/15/2020	E12172	DREW, RICHARD	IN-STATE MEALS/LODGING	$249.49
12/15/2020	E12173	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	$7,428.75
12/15/2020	E12174	FOLEY, REGENIA	IN-STATE MILEAGE	$185.96
12/15/2020	E12175	WORLDWIDE INTERACTIVE NETWORK,	PERS PROP COMPUTER SOFTWARE	$500.00
12/15/2020	E12175	WORLDWIDE INTERACTIVE NETWORK,	TESTING MATERIALS	$2,500.00
12/15/2020	E12175	WORLDWIDE INTERACTIVE NETWORK,	REGISTRATION FEE EMPLOYEE TRNG	$750.00
12/16/2020	E12176	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$70.50
12/16/2020	E12176	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,943.96
12/18/2020	E12177	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$41,567.89
12/21/2020	505469	OFFICE DEPOT	WAREHOUSE INVENTORY	$77.25
12/21/2020	505470	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$2,750.00
12/21/2020	505471	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$5.00
12/21/2020	505472	PAXEN PUBLISHING, LLC	TESTING MATERIALS	$7,151.15
12/21/2020	505473	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$500.00
12/21/2020	505474	ELECTRONIC'S TECHNICIANS ASSC.	BOOKS & REFERENCE MATERIALS	$460.00
12/21/2020	505474	ELECTRONIC'S TECHNICIANS ASSC.	FREIGHT/DELIVERY SERVICES	$42.00
12/21/2020	505475	MATTHEW WAGNER	CONSULTANT SERVICES	$8,175.65
12/21/2020	E12178	BRODART INC	CONSUMABLE SUPPLIES	$24.30
12/21/2020	E12179	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$153.92
12/21/2020	E12180	DAVIDSON, MARK	IN-STATE MILEAGE	$140.76
12/21/2020	E12181	DLT SOLUTIONS LLC	MAINT & REPAIR - COMP SOFTWARE	$3,984.56
12/21/2020	E12182	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$261.63
12/21/2020	E12183	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,873.53
12/21/2020	E12184	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$269.76
12/21/2020	E12185	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$19,642.84
12/21/2020	E12186	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$8.64
12/21/2020	E12186	KING, WADE	IN-STATE MEALS/LODGING	$200.42
12/21/2020	E12187	DAVIS, IRENE	IN-STATE MILEAGE	$627.90
12/21/2020	E12188	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$25,951.00
12/21/2020	E12189	CHARGOIS, TIMOTHY	IN-STATE MILEAGE	$250.62
12/21/2020	E12190	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$8.64
12/21/2020	E12190	GONZALES, CODY	IN-STATE MEALS/LODGING	$212.54
12/21/2020	E12191	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$31.63
12/21/2020	E12192	V-QUEST OFFICE MACHINES &	WAREHOUSE INVENTORY	$117.60
12/21/2020	E12193	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$6.72
12/21/2020	E12193	SLONE, MISTY	IN-STATE MEALS/LODGING	$127.91
12/21/2020	E12194	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$1,290.00
12/21/2020	E12195	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$270.00
12/21/2020	E12196	SINGLETARY, KIMBERLY	IN-STATE MILEAGE	$50.13
12/21/2020	E12197	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$782.97
12/21/2020	E12198	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$928.00
12/21/2020	E12199	PRAXAIR	CHEMICALS AND GASES	$229.86
12/21/2020	E12200	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$738.92
12/21/2020	E12201	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG	$2,075.00
12/21/2020	E12202	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$189.60
12/21/2020	E12202	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$285.79
12/21/2020	E12203	RENSHAW, CINDY	IN-STATE MILEAGE	$80.50
12/21/2020	E12204	KISER, BAMBI	CONSUMABLE SUPPLIES	$70.45
12/21/2020	E12205	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$10.09
12/21/2020	E12205	TREVINO, CESAR	IN-STATE MEALS/LODGING	$173.52
12/21/2020	E12206	MOONEYHAM, KIMBERLEE	IN-STATE MILEAGE	$281.90
12/21/2020	E12207	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$16.35
12/21/2020	E12207	LILLEY, JON	IN-STATE MEALS/LODGING	$261.35
12/21/2020	E12208	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$5.82
12/21/2020	E12208	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$143.45
12/21/2020	E12209	BLANCHARD, TAMMY	IN-STATE MILEAGE	$37.03
12/21/2020	E12210	MARSHALL, KATRINA	IN-STATE MILEAGE	$53.88
12/21/2020	E12211	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$127.87
12/21/2020	E12211	COPELAND, KATHY	IN-STATE MEALS/LODGING	$296.85
12/21/2020	E12211	COPELAND, KATHY	IN-STATE MILEAGE	$14.04
12/21/2020	E12211	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$148.00
12/21/2020	E12212	GRAY, PHYLLIS	IN-STATE MILEAGE	$197.34
12/21/2020	E12213	ALLEN, MIRILYN	IN-STATE MILEAGE	$51.36
12/21/2020	E12214	WOOD, JULIE	IN-STATE MILEAGE	$50.13
12/21/2020	E12215	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	$9.91
12/21/2020	E12215	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$107.99
12/21/2020	E12216	ALLTEX WELDING SUPPLY INC	FEES AND OTHER CHARGES	$9.27
12/21/2020	E12216	ALLTEX WELDING SUPPLY INC	RENTAL OF FURNISHINGS/EQUIPMT	$54.30
12/21/2020	E12217	MARTINEZ, MARIA	IN-STATE MILEAGE	$158.70
12/21/2020	E12218	ALAFA, DAVID	IN-STATE INCIDENTAL EXPENSE	$25.69
12/21/2020	E12218	ALAFA, DAVID	IN-STATE MEALS/LODGING	$462.17
12/21/2020	E12219	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$65.00
12/22/2020	000096	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$27.00
12/22/2020	505452	AFSCME	MISCELLANEOUS DEDUCTIONS	$33.85
12/22/2020	505453	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$21.00
12/22/2020	505454	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$491.00
12/22/2020	505455	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,713.98
12/22/2020	505456	WILLIAMS, ROBIN	MISCELLANEOUS DEDUCTIONS	$400.00
12/22/2020	505457	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
12/22/2020	505458	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$32,903.00
12/22/2020	505459	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$140.45
12/22/2020	505460	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$8.00
12/22/2020	505461	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$190.00
12/22/2020	505462	SECC SAN ANTONIO	MISCELLANEOUS DEDUCTIONS	$2.00
12/22/2020	505463	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$271.00
12/22/2020	505464	STUART COX, CHAPTER 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$700.00
12/22/2020	505465	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$50.00
12/22/2020	505466	TRELLIS COMPANY	MISCELLANEOUS DEDUCTIONS	$566.31
12/22/2020	505467	CINDY BOUDLOCHE, CH 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$1,350.00
12/22/2020	505468	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
12/22/2020	W1Dec3	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$9,169.25
12/22/2020	W1Dec4	IRS	MEDICARE TAX	$116,692.72
12/22/2020	W1Dec4	IRS	WITHOLDING TAX	$346,569.53

YTD Payments 12/22/2020

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