February 2018 - Windham School District

YTD Payments 2/27/2018

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
02/02/2018	000044	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$3,148.79
02/06/2018	502726	ASD DATA SERVICES LLC	SUBSCRIPTIONS & PERIODICALS	$400.00
02/06/2018	502727	BSN SPORTS	WAREHOUSE INVENTORY	$2,217.60
02/06/2018	502728	BAXTER, CAROLYN	CONSULTANT SERVICES	$175.00
02/06/2018	502729	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$75.78
02/06/2018	502730	TEXAS ASSN OF SCHOOL	REGISTRATION FEE EMPLOYEE TRNG	$265.00
02/06/2018	502731	AT & T	COMMUNICATION SERVICES	$263.90
02/06/2018	502732	AT & T	COMMUNICATION SERVICES	$198.38
02/06/2018	502733	AT & T	COMMUNICATION SERVICES	$127.40
02/06/2018	502734	AT & T	COMMUNICATION SERVICES	$121.94
02/06/2018	502735	AT & T	COMMUNICATION SERVICES	$112.84
02/06/2018	502736	SWISHER COUNTY NEWS	ADVERTISEMENT	$20.00
02/06/2018	502737	TEXAS ASSOC. OF SCHOOL BOARDS	MEMBERSHIP DUES	$800.00
02/06/2018	E05426	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$132.72
02/06/2018	E05426	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$13.27
02/06/2018	E05427	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,596.40
02/06/2018	E05428	RATHER, ROBBY	IN-STATE MILEAGE	$407.04
02/06/2018	E05429	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$1,100.29
02/06/2018	E05429	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$58.59
02/06/2018	E05430	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$94.18
02/06/2018	E05430	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$4.83
02/06/2018	E05431	GONZALES, CODY	IN-STATE MEALS/LODGING	$101.10
02/06/2018	E05431	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$4.83
02/06/2018	E05432	FULLER, MICHAEL	IN-STATE MILEAGE	$58.37
02/06/2018	E05433	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES	$983.00
02/06/2018	E05434	SCHLORTT, HOLLY	IN-STATE MILEAGE	$66.16
02/06/2018	E05435	PENA, SEBASTIANA	IN-STATE MEALS/LODGING	$60.36
02/06/2018	E05435	PENA, SEBASTIANA	IN-STATE INCIDENTAL EXPENSE	$3.60
02/06/2018	E05436	SIVAGE, VERNON	IN-STATE MEALS/LODGING	$549.00
02/06/2018	E05436	SIVAGE, VERNON	IN-STATE MILEAGE	$234.62
02/06/2018	E05436	SIVAGE, VERNON	IN-STATE INCIDENTAL EXPENSE	$23.24
02/06/2018	E05437	SILCOX, JOSHUA	IN-STATE MEALS/LODGING	$568.00
02/06/2018	E05437	SILCOX, JOSHUA	IN-STATE INCIDENTAL EXPENSE	$25.76
02/06/2018	E05438	FORE, KRISTINE	IN-STATE MEALS/LODGING	$340.50
02/06/2018	E05438	FORE, KRISTINE	IN-STATE MILEAGE	$137.94
02/06/2018	E05438	FORE, KRISTINE	IN-STATE INCIDENTAL EXPENSE	$18.20
02/06/2018	E05439	HARRIS, MELISSA	IN-STATE MEALS/LODGING	$392.31
02/06/2018	E05439	HARRIS, MELISSA	IN-STATE MILEAGE	$87.20
02/06/2018	E05439	HARRIS, MELISSA	IN-STATE INCIDENTAL EXPENSE	$18.20
02/06/2018	E05440	WADLOW, BRYANT	IN-STATE MILEAGE	$67.43
02/06/2018	E05441	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$118.10
02/06/2018	E05441	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$9.50
02/06/2018	E05442	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$343.24
02/06/2018	E05442	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$19.53
02/06/2018	E05443	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$674.05
02/06/2018	E05443	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$34.95
02/06/2018	E05444	MILLER, SANDRA	IN-STATE MEALS/LODGING	$622.47
02/06/2018	E05444	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$34.95
02/06/2018	E05445	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$183.42
02/06/2018	E05445	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$10.70
02/06/2018	E05446	WARD, LUKE	IN-STATE MEALS/LODGING	$409.86
02/06/2018	E05446	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$28.90
02/06/2018	E05447	KIZER, KIMBERLY	IN-STATE MILEAGE	$736.80
02/06/2018	E05448	RHONE, REX	IN-STATE MEALS/LODGING	$358.95
02/06/2018	E05448	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$13.02
02/06/2018	E05449	MAROUL, SANDRA	IN-STATE MILEAGE	$167.86
02/06/2018	E05450	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$305.40
02/06/2018	E05450	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$17.82
02/06/2018	E05451	HORTON, ANDREA	IN-STATE MILEAGE	$125.86
02/06/2018	E05452	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$113.11
02/06/2018	E05452	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$97.51
02/06/2018	E05452	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$195.00
02/06/2018	E05453	CASAS, DARLENE	IN-STATE MEALS/LODGING	$154.66
02/06/2018	E05453	CASAS, DARLENE	IN-STATE MILEAGE	$66.50
02/06/2018	E05454	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$86.64
02/06/2018	E05454	AYARZAGOITIA, DENISE	IN-STATE INCIDENTAL EXPENSE	$3.60
02/06/2018	E05455	COPELAND, KATHY	IN-STATE MEALS/LODGING	$333.54
02/06/2018	E05455	COPELAND, KATHY	IN-STATE MILEAGE	$61.04
02/06/2018	E05455	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$261.61
02/06/2018	E05455	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$374.00
02/06/2018	E05456	HUNT, BRADLEE	IN-STATE MILEAGE	$43.34
02/06/2018	E05457	HILL, DEREK	IN-STATE MEALS/LODGING	$132.85
02/06/2018	E05458	REES, TRACY	IN-STATE MEALS/LODGING	$369.59
02/06/2018	E05458	REES, TRACY	IN-STATE MILEAGE	$28.36
02/06/2018	E05458	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$19.53
02/06/2018	E05459	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$409.64
02/06/2018	E05459	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$17.88
02/07/2018	000045	TRS	FEES AND OTHER CHARGES	$21.00
02/13/2018	502738	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,412.40
02/13/2018	502739	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
02/13/2018	502740	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$162.92
02/13/2018	502741	POSTMASTER ATTN FINANCE	POSTAGE	$300.00
02/13/2018	502742	SUDDENLINK	COMMUNICATION SERVICES	$135.89
02/13/2018	502743	TEXAS DEPARTMENT OF	PROMOTIONAL ITEMS	$124.82
02/13/2018	502743	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	$235.35
02/13/2018	502744	ABC ELECTRIC MOTOR REPAIR AND	PERS PROP - MAINT & REPAIRS	$450.00
02/13/2018	502745	ELMO USA CORPORATION	PERS PROP - MAINT & REPAIRS	$159.32
02/13/2018	E05460	CISCO-EAGLE, INC	PERS PROP FURN & EQUIP CONTROL	$2,661.00
02/13/2018	E05461	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,837.83
02/13/2018	E05462	GOOCH, REBECCA	IN-STATE MEALS/LODGING	$139.50
02/13/2018	E05462	GOOCH, REBECCA	IN-STATE INCIDENTAL EXPENSE	$9.76
02/13/2018	E05463	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$390.05
02/13/2018	E05463	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$18.12
02/13/2018	E05464	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$481.88
02/13/2018	E05464	MANZANO, TAMARA	IN-STATE MILEAGE	$264.80
02/13/2018	E05464	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$26.04
02/13/2018	E05465	RAMON, IRIS MICHELLE	IN-STATE MEALS/LODGING	$83.51
02/13/2018	E05465	RAMON, IRIS MICHELLE	IN-STATE INCIDENTAL EXPENSE	$3.60
02/13/2018	E05466	JOHNSON, LINDA	IN-STATE MEALS/LODGING	$636.16
02/13/2018	E05466	JOHNSON, LINDA	IN-STATE INCIDENTAL EXPENSE	$42.31
02/13/2018	E05467	JOLLY, CARLETTA	IN-STATE MILEAGE	$66.98
02/13/2018	E05468	STONE, CONSUELO	IN-STATE MEALS/LODGING	$93.00
02/13/2018	E05468	STONE, CONSUELO	IN-STATE INCIDENTAL EXPENSE	$10.92
02/13/2018	E05469	DORMAN, DEBRA	IN-STATE MILEAGE	$179.20
02/13/2018	E05470	RIVERA, RALPH	IN-STATE MEALS/LODGING	$440.91
02/13/2018	E05470	RIVERA, RALPH	IN-STATE MILEAGE	$248.98
02/13/2018	E05470	RIVERA, RALPH	IN-STATE INCIDENTAL EXPENSE	$26.04
02/13/2018	E05471	DIRECT TV	COMMUNICATION SERVICES	$12,208.66
02/13/2018	E05472	PRAXAIR	WAREHOUSE INVENTORY	$66.00
02/13/2018	E05473	PATTERSON, PAMELA	IN-STATE MILEAGE	$193.91
02/13/2018	E05474	HENRY, SANDRA	IN-STATE MEALS/LODGING	$29.81
02/13/2018	E05474	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$11.90
02/13/2018	E05475	SALDIVAR, SONIA	IN-STATE MEALS/LODGING	$124.09
02/13/2018	E05475	SALDIVAR, SONIA	IN-STATE MILEAGE	$109.06
02/13/2018	E05475	SALDIVAR, SONIA	IN-STATE INCIDENTAL EXPENSE	$7.20
02/13/2018	E05476	BERRY, MICHAEL	IN-STATE MEALS/LODGING	$112.63
02/13/2018	E05476	BERRY, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$7.45
02/13/2018	E05477	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$115.67
02/13/2018	E05477	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.81
02/13/2018	E05478	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$11.81
02/13/2018	E05479	THRASHER, STEPHEN	IN-STATE MEALS/LODGING	$64.75
02/13/2018	E05479	THRASHER, STEPHEN	IN-STATE INCIDENTAL EXPENSE	$3.60
02/13/2018	E05480	FORD, BRENDA	IN-STATE MILEAGE	$788.51
02/13/2018	E05481	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$272.83
02/13/2018	E05482	FLORES, FRANCISCO	IN-STATE MEALS/LODGING	$77.05
02/13/2018	E05482	FLORES, FRANCISCO	IN-STATE MILEAGE	$109.06
02/13/2018	E05482	FLORES, FRANCISCO	IN-STATE INCIDENTAL EXPENSE	$3.60
02/13/2018	E05483	SPIVEY, ROY	IN-STATE MEALS/LODGING	$339.88
02/13/2018	E05483	SPIVEY, ROY	IN-STATE INCIDENTAL EXPENSE	$19.53
02/13/2018	E05484	MAROUL, SANDRA	IN-STATE MILEAGE	$123.01
02/13/2018	E05485	AMAYA, JOSE	IN-STATE MILEAGE	$53.00
02/13/2018	E05486	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$364.93
02/13/2018	E05486	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$22.96
02/13/2018	E05487	MAJORS, STEPHANIE	IN-STATE MILEAGE	$163.12
02/13/2018	E05488	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$102.72
02/13/2018	E05488	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$5.95
02/13/2018	E05489	SNYDER, ELISABETH	IN-STATE MILEAGE	$182.97
02/13/2018	E05490	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	$62.81
02/13/2018	E05490	RODRIGUEZ, DANEILL	IN-STATE INCIDENTAL EXPENSE	$3.60
02/13/2018	E05491	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$2,133.94
02/13/2018	E05491	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$103.97
02/13/2018	E05492	LACKEY, KATHY	IN-STATE MILEAGE	$29.54
02/13/2018	E05493	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$251.00
02/13/2018	E05494	HARRIS, NICOLE	FOOD PURCHASED BY THE STATE	$23.92
02/13/2018	E05495	HOOPER, TERI	IN-STATE MEALS/LODGING	$533.18
02/13/2018	E05495	HOOPER, TERI	IN-STATE MILEAGE	$90.63
02/13/2018	E05495	HOOPER, TERI	IN-STATE INCIDENTAL EXPENSE	$32.29
02/13/2018	E05496	THOMPSON, RONNIE	IN-STATE MILEAGE	$66.98
02/13/2018	E05497	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$83.22
02/13/2018	E05497	PERKINS, TYRONE	IN-STATE MILEAGE	$143.22
02/13/2018	E05497	PERKINS, TYRONE	IN-STATE INCIDENTAL EXPENSE	$5.30
02/13/2018	E05498	PERRY, MICHELLE	IN-STATE MEALS/LODGING	$437.05
02/13/2018	E05498	PERRY, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$22.40
02/14/2018	E05499	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$93,006.82
02/20/2018	502747	4 ALL PROMOS	FEES AND OTHER CHARGES	$40.00
02/20/2018	502747	4 ALL PROMOS	PROMOTIONAL ITEMS	$960.00
02/20/2018	502748	AT & T	TELECOMMUNICATION-MONTHLY	$301.09
02/20/2018	502749	BSN SPORTS	WAREHOUSE INVENTORY	$11,689.93
02/20/2018	502750	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$15,708.53
02/20/2018	502751	FEDEX	FREIGHT/DELIVERY SERVICES	$206.55
02/20/2018	502752	JAY O DAY	WAREHOUSE INVENTORY	$1,096.20
02/20/2018	502753	OFFICE DEPOT	WAREHOUSE INVENTORY	$173.34
02/20/2018	502754	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$30,439.68
02/20/2018	502755	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$1,440.00
02/20/2018	502756	TAG SALES	WAREHOUSE INVENTORY	$337.00
02/20/2018	502757	TEXAS DEPARTMENT OF	SUPPLIES/MATERIALS - HARDWARE	$5.00
02/20/2018	502757	TEXAS DEPARTMENT OF	FUELS AND LUBRICANTS	$20,648.18
02/20/2018	502758	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	$23,378.34
02/20/2018	502759	TW TANKS & CONSTRUCTION	PERS PROP FURNISHINGS & EQUIP	$480.00
02/20/2018	502760	CAREER & TECHNOLOGY	REGISTRATION FEE EMPLOYEE TRNG	$395.00
02/20/2018	502761	PRISON STORE	WAREHOUSE INVENTORY	$209.30
02/20/2018	502762	VELOCITY BUSINESS PRODUCTS	CONSUMABLE SUPPLIES	$2,002.00
02/20/2018	502763	ANTHEM SPORTS, LLC	PERS PROP FURNISHINGS & EQUIP	$2,438.52
02/20/2018	502764	ABC ELECTRIC MOTOR REPAIR AND	PERS PROP - MAINT & REPAIRS	$450.00
02/20/2018	502765	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$700.00
02/20/2018	502766	TEXAS NURSERY & LANDSCAPE	BOOKS & REFERENCE MATERIALS	$64.50
02/20/2018	502767	JAMES L. MILLER MECHANICAL, LLC	PERS PROP - MAINT & REPAIRS	$544.25
02/20/2018	502768	ROYAL SLEEP PRODUCTS	PERS PROP FURNISHINGS & EQUIP	$672.00
02/20/2018	502769	READING GLASS COMPANY OF	WAREHOUSE INVENTORY	$530.40
02/20/2018	502770	NEW DAY FILMS, INC	BOOKS & REFERENCE MATERIALS	$115.00
02/20/2018	E05500	BRODART INC	WAREHOUSE INVENTORY	$3,252.00
02/20/2018	E05501	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$1,141.59
02/20/2018	E05502	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$12,792.39
02/20/2018	E05503	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,720.80
02/20/2018	E05503	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP	$130.60
02/20/2018	E05503	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$166.70
02/20/2018	E05504	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$655.00
02/20/2018	E05504	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$1,104.00
02/20/2018	E05505	SOUTHWEST SCHOOL & OFFICE	WAREHOUSE INVENTORY	$1,533.00
02/20/2018	E05506	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$612.83
02/20/2018	E05506	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$19.53
02/20/2018	E05507	SUMMERS, SANDRA	IN-STATE MILEAGE	$129.71
02/20/2018	E05508	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$575.55
02/20/2018	E05509	MAHLER, RONDA	IN-STATE MEALS/LODGING	$127.80
02/20/2018	E05509	MAHLER, RONDA	IN-STATE MILEAGE	$267.21
02/20/2018	E05509	MAHLER, RONDA	IN-STATE INCIDENTAL EXPENSE	$6.51
02/20/2018	E05510	MARATHON FINISHING SYSTEM, INC	FURNISHING & EQUIPMENT CAPITAL	$17,548.24
02/20/2018	E05511	SAMUEL PACKING SYSTEMS GROUP	CONSUMABLE SUPPLIES	$523.50
02/20/2018	E05512	BIRDWELL, GUY	IN-STATE MEALS/LODGING	$294.81
02/20/2018	E05512	BIRDWELL, GUY	IN-STATE MILEAGE	$91.94
02/20/2018	E05512	BIRDWELL, GUY	IN-STATE INCIDENTAL EXPENSE	$14.35
02/20/2018	E05513	GIBSON, TIMOTHY	IN-STATE MILEAGE	$205.03
02/20/2018	E05514	EETC CERTIFICATION CENTER	TESTING MATERIALS	$2,450.00
02/20/2018	E05515	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$456.59
02/20/2018	E05516	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$12,110.00
02/20/2018	E05517	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$796.52
02/20/2018	E05517	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$27,830.00
02/20/2018	E05518	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$28.26
02/20/2018	E05518	AULD, TIMOTHY	IN-STATE MILEAGE	$4.12
02/20/2018	E05518	AULD, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$13.02
02/20/2018	E05519	PINKERTON, BRIAN	IN-STATE MILEAGE	$87.74
02/20/2018	E05520	TUCKER, CHARLES	REGISTRATION FEE EMPLOYEE TRNG	$89.00
02/20/2018	E05521	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$12.31
02/20/2018	E05521	HUNNICUTT, KELLY	IN-STATE MILEAGE	$12.43
02/20/2018	E05521	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$24.92
02/20/2018	E05522	MOORE, ERIKA	IN-STATE MEALS/LODGING	$256.21
02/20/2018	E05522	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$14.52
02/20/2018	E05523	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$87.43
02/20/2018	E05523	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$4.13
02/20/2018	E05524	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$111.52
02/20/2018	E05524	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$6.51
02/20/2018	E05525	HUGGINS, CORA	IN-STATE MEALS/LODGING	$102.58
02/20/2018	E05525	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$5.10
02/20/2018	E05526	HOOPER, TERI	IN-STATE MEALS/LODGING	$370.79
02/20/2018	E05526	HOOPER, TERI	IN-STATE MILEAGE	$90.63
02/20/2018	E05526	HOOPER, TERI	IN-STATE INCIDENTAL EXPENSE	$19.53
02/20/2018	E05527	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$738.17
02/20/2018	E05527	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$66.16
02/20/2018	E05528	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$131.26
02/20/2018	E05528	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$42.25
02/20/2018	E05528	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$143.22
02/20/2018	E05529	RIVERA, EDNA TORREZ	IN-STATE MILEAGE	$202.20
02/26/2018	000046	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$22.50
02/26/2018	E05530	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$82.50
02/26/2018	E05530	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$18,644.30
02/27/2018	502798	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$5,185.06
02/27/2018	502799	FEDEX	FREIGHT/DELIVERY SERVICES	$80.73
02/27/2018	502800	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$161.70
02/27/2018	502801	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$597.56
02/27/2018	502802	TAG SALES	WAREHOUSE INVENTORY	$337.00
02/27/2018	502803	R.W. GONZALES OFFICE PRODUCTS,	WAREHOUSE INVENTORY	$52.00
02/27/2018	502804	ROYAL SLEEP PRODUCTS	PERS PROP FURNISHINGS & EQUIP	$224.00
02/27/2018	502805	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$3,014.94
02/27/2018	502805	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP	$2,445.00
02/27/2018	502806	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	$62.50
02/27/2018	502807	GUARDIAN REPAIR & PARTS	PERS PROP - MAINT & REPAIRS	$68.84
02/27/2018	502808	HOUGHTON MIFFLIN	CONSUMABLE SUPPLIES	$166.14
02/27/2018	502809	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP	$212.98
02/27/2018	502809	NORTHERN TOOL &	PERS PROP FURN & EQUIP CONTROL	$3,399.99
02/27/2018	502810	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$1,600.00
02/27/2018	502811	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$446.88
02/27/2018	502812	TIBH	WAREHOUSE INVENTORY	$272.75
02/27/2018	502813	ULINE INC	CONSUMABLE SUPPLIES	$62.87
02/27/2018	502814	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1,257.70
02/27/2018	502815	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,250.00
02/27/2018	502816	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$3,061.53
02/27/2018	502817	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$147.63
02/27/2018	502818	ROYAL SLEEP PRODUCTS	PERS PROP FURNISHINGS & EQUIP	$204.00
02/27/2018	E05531	DAVIDSON, MARK	IN-STATE MILEAGE	$261.29
02/27/2018	E05532	DEMCO INC	WAREHOUSE INVENTORY	$3,356.00
02/27/2018	E05533	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$374.70
02/27/2018	E05534	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$120.98
02/27/2018	E05535	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,917.52
02/27/2018	E05536	DAVIS, IRENE	IN-STATE MILEAGE	$499.85
02/27/2018	E05537	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$113.38
02/27/2018	E05537	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$6.51
02/27/2018	E05538	CHARGOIS, TIMOTHY	IN-STATE MEALS/LODGING	$315.35
02/27/2018	E05538	CHARGOIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$18.69
02/27/2018	E05539	STOVALL JR., ROBERT	IN-STATE MEALS/LODGING	$429.70
02/27/2018	E05539	STOVALL JR., ROBERT	IN-STATE MILEAGE	$279.59
02/27/2018	E05539	STOVALL JR., ROBERT	IN-STATE INCIDENTAL EXPENSE	$23.80
02/27/2018	E05540	ADAMS, TERA	IN-STATE MEALS/LODGING	$345.97
02/27/2018	E05540	ADAMS, TERA	IN-STATE MILEAGE	$256.80
02/27/2018	E05540	ADAMS, TERA	IN-STATE INCIDENTAL EXPENSE	$22.35
02/27/2018	E05541	PEREZ, KARA	IN-STATE MEALS/LODGING	$523.39
02/27/2018	E05541	PEREZ, KARA	IN-STATE MILEAGE	$226.50
02/27/2018	E05541	PEREZ, KARA	IN-STATE INCIDENTAL EXPENSE	$26.04
02/27/2018	E05542	ROBERTS, LANDON	IN-STATE MEALS/LODGING	$419.75
02/27/2018	E05542	ROBERTS, LANDON	IN-STATE MILEAGE	$250.54
02/27/2018	E05542	ROBERTS, LANDON	IN-STATE INCIDENTAL EXPENSE	$19.96
02/27/2018	E05543	TERZICH, MARY	IN-STATE MEALS/LODGING	$443.36
02/27/2018	E05543	TERZICH, MARY	IN-STATE MILEAGE	$130.26
02/27/2018	E05544	NCS PEARSON, INC.	TESTING MATERIALS	$13,500.00
02/27/2018	E05545	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$6,666.40
02/27/2018	E05546	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$5,168.00
02/27/2018	E05547	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$75.96
02/27/2018	E05547	PRAXAIR	CHEMICALS AND GASES	$819.42
02/27/2018	E05548	BULLCHASE, INC	WAREHOUSE INVENTORY	$149.04
02/27/2018	E05549	C-TECH ASSOCIATES, INC	POSTAGE	$19.88
02/27/2018	E05549	C-TECH ASSOCIATES, INC	PERS PROP - MAINT & REPAIRS	$30.00
02/27/2018	E05550	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$140.39
02/27/2018	E05550	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$6.51
02/27/2018	E05551	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$103.25
02/27/2018	E05551	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$6.23
02/27/2018	E05552	LEY, MARK	IN-STATE MEALS/LODGING	$458.57
02/27/2018	E05552	LEY, MARK	IN-STATE INCIDENTAL EXPENSE	$26.04
02/27/2018	E05553	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$488.56
02/27/2018	E05553	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$26.04
02/27/2018	E05554	AULD, TIMOTHY	IN-STATE MILEAGE	$7.00
02/27/2018	E05555	WYNN, CHARLES	IN-STATE MEALS/LODGING	$244.82
02/27/2018	E05555	WYNN, CHARLES	IN-STATE MILEAGE	$135.00
02/27/2018	E05555	WYNN, CHARLES	IN-STATE INCIDENTAL EXPENSE	$13.02
02/27/2018	E05556	TAYLOR, BARRY	IN-STATE MEALS/LODGING	$587.42
02/27/2018	E05556	TAYLOR, BARRY	IN-STATE MILEAGE	$291.32
02/27/2018	E05556	TAYLOR, BARRY	IN-STATE INCIDENTAL EXPENSE	$32.55
02/27/2018	E05557	ROCHA, CLEMENTE	IN-STATE MEALS/LODGING	$277.00
02/27/2018	E05557	ROCHA, CLEMENTE	IN-STATE INCIDENTAL EXPENSE	$13.12
02/27/2018	E05558	MATTOX, CHARLES	IN-STATE MEALS/LODGING	$496.44
02/27/2018	E05558	MATTOX, CHARLES	IN-STATE MILEAGE	$328.09
02/27/2018	E05558	MATTOX, CHARLES	IN-STATE INCIDENTAL EXPENSE	$24.92
02/27/2018	E05559	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$592.21
02/27/2018	E05559	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$41.85
02/27/2018	E05560	GUNN, ALAN	IN-STATE MEALS/LODGING	$105.44
02/27/2018	E05560	GUNN, ALAN	IN-STATE INCIDENTAL EXPENSE	$8.37
02/27/2018	E05561	MILLER, SANDRA	IN-STATE MEALS/LODGING	$765.30
02/27/2018	E05561	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$53.75
02/27/2018	E05562	WATTS, TED	IN-STATE MEALS/LODGING	$1,279.20
02/27/2018	E05562	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$56.06
02/27/2018	E05563	NIELSEN, STEVE	IN-STATE MEALS/LODGING	$455.73
02/27/2018	E05563	NIELSEN, STEVE	IN-STATE INCIDENTAL EXPENSE	$26.04
02/27/2018	E05564	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$119.27
02/27/2018	E05564	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$8.37
02/27/2018	E05565	WARD, LUKE	IN-STATE MEALS/LODGING	$332.51
02/27/2018	E05565	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$19.39
02/27/2018	E05566	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$117.41
02/27/2018	E05566	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.17
02/27/2018	E05567	GRISHAM, BRIAN	IN-STATE MILEAGE	$1.53
02/27/2018	E05567	GRISHAM, BRIAN	IN-STATE INCIDENTAL EXPENSE	$19.53
02/27/2018	E05568	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$1,547.79
02/27/2018	E05568	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$101.93
02/27/2018	E05569	SLOVER, LUANN	IN-STATE MEALS/LODGING	$242.12
02/27/2018	E05569	SLOVER, LUANN	IN-STATE INCIDENTAL EXPENSE	$13.02
02/27/2018	E05570	RHONE, REX	IN-STATE MEALS/LODGING	$1,034.42
02/27/2018	E05570	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$75.59
02/27/2018	E05571	ROCHA, MICHAEL	IN-STATE MEALS/LODGING	$277.00
02/27/2018	E05571	ROCHA, MICHAEL	IN-STATE MILEAGE	$92.99
02/27/2018	E05571	ROCHA, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$13.12
02/27/2018	E05572	BARRON, KIRK	IN-STATE MEALS/LODGING	$453.93
02/27/2018	E05572	BARRON, KIRK	IN-STATE MILEAGE	$277.19
02/27/2018	E05572	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$26.04
02/27/2018	E05573	CRAIKER, TERESA	IN-STATE MILEAGE	$685.34
02/27/2018	E05574	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$316.78
02/27/2018	E05574	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$15.12
02/27/2018	E05575	ELIZONDO, ROY	IN-STATE MEALS/LODGING	$432.53
02/27/2018	E05575	ELIZONDO, ROY	IN-STATE MILEAGE	$259.16
02/27/2018	E05575	ELIZONDO, ROY	IN-STATE INCIDENTAL EXPENSE	$25.48
02/27/2018	E05576	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$161.44
02/27/2018	E05576	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$10.35
02/27/2018	E05577	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$252.38
02/27/2018	E05577	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$9.78
02/27/2018	E05578	WATKINS, JIMMY	IN-STATE MEALS/LODGING	$414.00
02/27/2018	E05578	WATKINS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$23.10
02/27/2018	E05579	TOOMBS, TINA	IN-STATE MEALS/LODGING	$451.49
02/27/2018	E05579	TOOMBS, TINA	IN-STATE MILEAGE	$263.86
02/27/2018	E05579	TOOMBS, TINA	IN-STATE INCIDENTAL EXPENSE	$26.04
02/27/2018	E05580	COMMERCIAL SALES &	PERS PROP FURNISHINGS & EQUIP	$69,068.00
02/27/2018	E05581	ORACLE AMERICA INC	MAINT & REPAIR - COMP SOFTWARE	$2,017.89
02/27/2018	E05582	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$373.38
02/27/2018	E05583	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$516.78
02/27/2018	E05583	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$161.30
02/27/2018	E05584	DRC/CTB	TABE TESTING MATERIALS	$30,513.41
02/27/2018	E05585	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$114.00
02/27/2018	E05586	BULLCHASE, INC	WAREHOUSE INVENTORY	$89.76
02/27/2018	E05587	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$7,740.00
02/27/2018	E05588	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$49.69
02/27/2018	E05588	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMP EQUIP-CONTROL	$538.45

YTD Payments 2/27/2018

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