February 2019 – Windham School District

YTD Payments 2/27/2019

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
02/05/2019	503731	BSN SPORTS	PARTS - FURNISHINGS & EQUIP	$81.99
02/05/2019	503732	ELLIOTT ELECTRIC SUPPLY	MERCHANDISE INVENTORY	$3,652.19
02/05/2019	503733	GRIZZLY INDUSTRIAL, INC.	SUPPLIES/MATERIALS - HARDWARE	$17.12
02/05/2019	503734	BAXTER, CAROLYN	CONSULTANT SERVICES	$1,680.00
02/05/2019	503735	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$171.99
02/05/2019	503736	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$400.00
02/05/2019	503737	TEXAS DEPARTMENT OF	POSTAGE	$995.36
02/05/2019	503738	LINCOLN ELECTRIC	MERCHANDISE INVENTORY	$3,390.00
02/05/2019	503739	MWS GREEN ARC ACQUISITION LLC	RENTAL OF FURNISHINGS/EQUIPMT	$27.90
02/05/2019	503739	MWS GREEN ARC ACQUISITION LLC	CHEMICALS AND GASES	$531.00
02/05/2019	503740	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$2,675.00
02/05/2019	503741	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$399.20
02/05/2019	503742	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$128.66
02/05/2019	E08380	BRODART INC	MERCHANDISE INVENTORY	$118.70
02/05/2019	E08381	DAVIDSON, MARK	IN-STATE MILEAGE	$271.87
02/05/2019	E08382	LEHMANS PIPE & STEEL	SUPPLIES/MATERIALS - HARDWARE	$1,907.29
02/05/2019	E08383	MIDWAY AUTO SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$21.89
02/05/2019	E08384	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$2,148.01
02/05/2019	E08384	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$167.08
02/05/2019	E08385	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,360.11
02/05/2019	E08386	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
02/05/2019	E08387	MCCLURE, TANIA	IN-STATE MEALS/LODGING	$502.00
02/05/2019	E08387	MCCLURE, TANIA	IN-STATE MILEAGE	$274.66
02/05/2019	E08387	MCCLURE, TANIA	IN-STATE INCIDENTAL EXPENSE	$38.94
02/05/2019	E08388	STEWART, TROY	IN-STATE MEALS/LODGING	$373.27
02/05/2019	E08388	STEWART, TROY	IN-STATE INCIDENTAL EXPENSE	$28.80
02/05/2019	E08389	HAIR, JAMES	IN-STATE MILEAGE	$375.38
02/05/2019	E08390	BROWN, QUITA	FOOD FOR WARDS OF THE STATE	$72.92
02/05/2019	E08391	EUGENE WILLIAM WANG	PURCHASED CONTRACTED SERVICES	$25,000.00
02/05/2019	E08392	WILTON'S OFFICEWORKS	MERCHANDISE INVENTORY	$258.72
02/05/2019	E08393	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,832.00
02/05/2019	E08394	SILSBEE FORD, INC	PASSENGER CARS CAPITAL	$26,493.00
02/05/2019	E08395	GLOBE OFFICE PRODUCTS	PARTS - FURNISHINGS & EQUIP	$14,350.00
02/05/2019	E08396	PARKER, TERRY	IN-STATE MILEAGE	$52.61
02/05/2019	E08397	HORTON, KENNETH	IN-STATE MEALS/LODGING	$395.16
02/05/2019	E08397	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$20.08
02/05/2019	E08398	SMITH, SANDRA	IN-STATE MEALS/LODGING	$328.30
02/05/2019	E08398	SMITH, SANDRA	IN-STATE INCIDENTAL EXPENSE	$137.02
02/05/2019	E08398	SMITH, SANDRA	IN-STATE PUB TRANS FARES	$163.80
02/05/2019	E08399	WATTS, TED	IN-STATE MEALS/LODGING	$155.94
02/05/2019	E08399	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$6.58
02/05/2019	E08399	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	$40.13
02/05/2019	E08399	WATTS, TED	OUT-OF-STATE MEAL/LODGING	$376.34
02/05/2019	E08400	WARD, LUKE	IN-STATE MEALS/LODGING	$325.00
02/05/2019	E08400	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$22.38
02/05/2019	E08401	COOPER, SHAWNIQUE	IN-STATE MEALS/LODGING	$476.00
02/05/2019	E08402	FORD, BRENDA	IN-STATE MILEAGE	$598.33
02/05/2019	E08403	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$392.00
02/05/2019	E08403	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$18.69
02/05/2019	E08404	GUM, SARENA	IN-STATE MILEAGE	$98.61
02/05/2019	E08405	MCGOWAN, VENISE	IN-STATE MEALS/LODGING	$476.00
02/12/2019	503743	TEXPRINT	CONSUMABLE SUPPLIES	$517.81
02/12/2019	503744	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,102.59
02/12/2019	503745	AT & T	TELECOMMUNICATION-MONTHLY	$303.57
02/12/2019	503746	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$29.95
02/12/2019	503747	DAVIS DISTRIBUTORS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$228.47
02/12/2019	503748	FEDEX	FREIGHT/DELIVERY SERVICES	$5.39
02/12/2019	503749	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$292.00
02/12/2019	503750	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
02/12/2019	503751	JAY O DAY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,820.00
02/12/2019	503752	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$3,927.15
02/12/2019	503753	OFFICE DEPOT	CONSUMABLE SUPPLIES	$10.86
02/12/2019	503753	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$86.62
02/12/2019	503754	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$2,591.08
02/12/2019	503755	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,228.16
02/12/2019	503755	SIMBA INDUSTRIES	PARTS - FURNISHINGS & EQUIP	$128.57
02/12/2019	503756	SUDDENLINK	COMMUNICATION SERVICES	$137.90
02/12/2019	503757	ANTHEM SPORTS, LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$257.79
02/12/2019	503758	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$788.40
02/12/2019	503759	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,650.00
02/12/2019	503760	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$2,180.00
02/12/2019	E08406	BRODART INC	CONSUMABLE SUPPLIES	$52.34
02/12/2019	E08406	BRODART INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$34.01
02/12/2019	E08407	CDW GOVERNMENT LLC	PARTS - FURNISHINGS & EQUIP	$199.30
02/12/2019	E08407	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$203.19
02/12/2019	E08408	DEMCO INC	CONSUMABLE SUPPLIES	$31.29
02/12/2019	E08409	DAVIS, JANIE	IN-STATE MEALS/LODGING	$222.76
02/12/2019	E08409	DAVIS, JANIE	IN-STATE MILEAGE	$241.86
02/12/2019	E08410	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$100.53
02/12/2019	E08411	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$19,500.00
02/12/2019	E08412	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$299.00
02/12/2019	E08413	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$230.83
02/12/2019	E08413	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$385.11
02/12/2019	E08414	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$2,355.00
02/12/2019	E08415	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$1,163.54
02/12/2019	E08415	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$77.13
02/12/2019	E08415	GARCIA, SHIRLEY	PERS PROP-MAINT/REPAIR VEHICLE	$250.00
02/12/2019	E08416	BELNICK, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$614.68
02/12/2019	E08417	BOYDSON, JERRY	IN-STATE MILEAGE	$168.20
02/12/2019	E08418	PUNDT, CINDY	IN-STATE MEALS/LODGING	$215.67
02/12/2019	E08418	PUNDT, CINDY	IN-STATE MILEAGE	$244.76
02/12/2019	E08418	PUNDT, CINDY	IN-STATE INCIDENTAL EXPENSE	$12.37
02/12/2019	E08419	PEREZ, KARA	IN-STATE MILEAGE	$160.08
02/12/2019	E08420	THOMAS, TERRIE	IN-STATE MEALS/LODGING	$207.99
02/12/2019	E08420	THOMAS, TERRIE	IN-STATE INCIDENTAL EXPENSE	$13.16
02/12/2019	E08421	BUCHANAN, MICHAEL TAC	IN-STATE MEALS/LODGING	$501.75
02/12/2019	E08421	BUCHANAN, MICHAEL TAC	IN-STATE MILEAGE	$576.52
02/12/2019	E08421	BUCHANAN, MICHAEL TAC	IN-STATE INCIDENTAL EXPENSE	$33.84
02/12/2019	E08422	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$0.01
02/12/2019	E08423	CULBERTSON, LORI	IN-STATE MEALS/LODGING	$157.32
02/12/2019	E08423	CULBERTSON, LORI	IN-STATE MILEAGE	$83.17
02/12/2019	E08423	CULBERTSON, LORI	IN-STATE INCIDENTAL EXPENSE	$8.47
02/12/2019	E08424	HAGAN, DOROTHY	IN-STATE MEALS/LODGING	$360.96
02/12/2019	E08424	HAGAN, DOROTHY	IN-STATE MILEAGE	$90.48
02/12/2019	E08424	HAGAN, DOROTHY	IN-STATE INCIDENTAL EXPENSE	$19.74
02/12/2019	E08425	LEDBETTER, STEPHANIE	IN-STATE MEALS/LODGING	$473.77
02/12/2019	E08425	LEDBETTER, STEPHANIE	IN-STATE MILEAGE	$107.88
02/12/2019	E08425	LEDBETTER, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$77.66
02/12/2019	E08425	LEDBETTER, STEPHANIE	IN-STATE PUB TRANS FARES	$366.44
02/12/2019	E08426	YVETTE D. SALINAS	EDUCATIONAL/TRAINING SERVICES	$620.25
02/12/2019	E08427	EETC CERTIFICATION CENTER	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$184.95
02/12/2019	E08428	DIRECT TV	COMMUNICATION SERVICES	$12,581.59
02/12/2019	E08429	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$328.31
02/12/2019	E08429	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$1,758.36
02/12/2019	E08430	C-TECH ASSOCIATES, INC	SUPPLIES/MATERIALS - HARDWARE	$276.08
02/12/2019	E08431	CLARK, JAMES	IN-STATE MEALS/LODGING	$42.00
02/12/2019	E08431	CLARK, JAMES	IN-STATE INCIDENTAL EXPENSE	$30.13
02/12/2019	E08431	CLARK, JAMES	FUELS AND LUBRICANTS	$26.85
02/12/2019	E08432	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	$96.30
02/12/2019	E08432	HENDERSON, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$7.20
02/12/2019	E08433	MATTOX, CHARLES	IN-STATE MEALS/LODGING	$117.26
02/12/2019	E08433	MATTOX, CHARLES	IN-STATE MILEAGE	$92.65
02/12/2019	E08433	MATTOX, CHARLES	IN-STATE INCIDENTAL EXPENSE	$6.58
02/12/2019	E08434	MILLER, SANDRA	IN-STATE MEALS/LODGING	$236.79
02/12/2019	E08434	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$13.16
02/12/2019	E08435	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$76.87
02/12/2019	E08435	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$4.03
02/12/2019	E08435	DETIVEAUX, RAYMOND	FUELS AND LUBRICANTS	$12.04
02/12/2019	E08436	GRIFFIN, GARY	IN-STATE MEALS/LODGING	$371.14
02/12/2019	E08436	GRIFFIN, GARY	IN-STATE MILEAGE	$229.09
02/12/2019	E08436	GRIFFIN, GARY	IN-STATE INCIDENTAL EXPENSE	$73.79
02/12/2019	E08437	MONCADA, GUADALUPE	IN-STATE MILEAGE	$231.54
02/12/2019	E08438	RHONE, REX	IN-STATE MEALS/LODGING	$743.03
02/12/2019	E08438	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$45.45
02/12/2019	E08438	RHONE, REX	OUT-OF-STATE INCIDENTAL EXP	$40.13
02/12/2019	E08438	RHONE, REX	OUT-OF-STATE MEAL/LODGING	$393.86
02/12/2019	E08439	PERRY, JIMMY	IN-STATE MEALS/LODGING	$150.92
02/12/2019	E08439	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$5.95
02/12/2019	E08440	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$282.31
02/12/2019	E08440	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$18.72
02/12/2019	E08441	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$111.22
02/12/2019	E08441	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$5.95
02/12/2019	E08441	FIGUEROA, ISABEL	IN-STATE PUB TRANS FARES	$77.90
02/12/2019	E08442	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$55.74
02/12/2019	E08443	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$566.08
02/12/2019	E08444	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$252.22
02/12/2019	E08445	COPELAND, KATHY	IN-STATE MEALS/LODGING	$280.92
02/12/2019	E08445	COPELAND, KATHY	IN-STATE MILEAGE	$56.84
02/12/2019	E08445	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$222.66
02/12/2019	E08445	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$273.85
02/12/2019	E08446	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$123.84
02/12/2019	E08446	SPALDING, DEXTER	IN-STATE MILEAGE	$145.00
02/12/2019	E08446	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$11.35
02/12/2019	E08447	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$753.01
02/12/2019	E08447	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$81.17
02/12/2019	E08448	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$220.01
02/12/2019	E08448	PERKINS, TYRONE	IN-STATE MILEAGE	$301.85
02/12/2019	E08448	PERKINS, TYRONE	IN-STATE INCIDENTAL EXPENSE	$12.32
02/14/2019	E08449	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$82,551.14
02/19/2019	503761	FEDEX	FREIGHT/DELIVERY SERVICES	$38.16
02/19/2019	503762	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$125.64
02/19/2019	503763	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,180.66
02/19/2019	503764	ACTE	MEMBERSHIP DUES	$80.00
02/19/2019	503765	DONALD ROBERT LAWRENCE	PURCHASED CONTRACTED SERVICES	$2,400.00
02/19/2019	503766	GREEN ARC SUPPLY	RENTAL OF FURNISHINGS/EQUIPMT	$992.20
02/19/2019	503767	STEINKAMP, VANESSA	IN-STATE MEALS/LODGING	$277.16
02/19/2019	503767	STEINKAMP, VANESSA	IN-STATE MILEAGE	$236.06
02/19/2019	503767	STEINKAMP, VANESSA	IN-STATE INCIDENTAL EXPENSE	$64.24
02/19/2019	503768	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$74.85
02/19/2019	503769	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	$14.00
02/19/2019	503769	DOUBLE S WELDING	CHEMICALS AND GASES	$116.60
02/19/2019	503770	SCHOOL OUTFITTERS	FREIGHT/DELIVERY SERVICES	$91.42
02/19/2019	503770	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$325.80
02/19/2019	503771	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$156.00
02/19/2019	503772	TEXAS COMPUTER EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$778.00
02/19/2019	E08450	JOHNSON SUPPLY	CONSUMABLE SUPPLIES	$391.20
02/19/2019	E08450	JOHNSON SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$3,706.88
02/19/2019	E08450	JOHNSON SUPPLY	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$3,372.90
02/19/2019	E08451	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$81.29
02/19/2019	E08452	PAXTON PATTERSON	SUPPLIES/MATERIALS - HARDWARE	$51.96
02/19/2019	E08452	PAXTON PATTERSON	PARTS - FURNISHINGS & EQUIP	$246.11
02/19/2019	E08453	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$318.11
02/19/2019	E08454	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$355.64
02/19/2019	E08454	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$25.58
02/19/2019	E08455	V-QUEST OFFICE MACHINES &	MERCHANDISE INVENTORY	$126.00
02/19/2019	E08456	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$216.00
02/19/2019	E08456	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$9.87
02/19/2019	E08457	SYKORA TRUCK & TRAILOR REPAIR,	SUPPLIES/MATERIALS - HARDWARE	$900.00
02/19/2019	E08457	SYKORA TRUCK & TRAILOR REPAIR,	PARTS - FURNISHINGS & EQUIP	$873.10
02/19/2019	E08458	DART, CHRISTOPHER	IN-STATE MEALS/LODGING	$305.11
02/19/2019	E08458	DART, CHRISTOPHER	IN-STATE MILEAGE	$84.68
02/19/2019	E08458	DART, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	$12.10
02/19/2019	E08459	KINGSBURY, LAURA	IN-STATE MEALS/LODGING	$306.11
02/19/2019	E08459	KINGSBURY, LAURA	IN-STATE MILEAGE	$92.22
02/19/2019	E08459	KINGSBURY, LAURA	IN-STATE INCIDENTAL EXPENSE	$7.28
02/19/2019	E08460	SOLIS, IRIS	IN-STATE MEALS/LODGING	$490.00
02/19/2019	E08461	INTERNATIONAL TRADE ASSET GROUP,	FREIGHT/DELIVERY SERVICES	$900.00
02/19/2019	E08461	INTERNATIONAL TRADE ASSET GROUP,	FURNISHING & EQUIPMENT CAPITAL	$15,990.00
02/19/2019	E08462	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,384.00
02/19/2019	E08463	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,293.71
02/19/2019	E08463	PRAXAIR	FURNISHING & EQUIPMENT CAPITAL	$9,625.00
02/19/2019	E08464	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$644.50
02/19/2019	E08465	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$543.08
02/19/2019	E08465	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$16,040.00
02/19/2019	E08466	TRISTAR DOCUMENT SHREDDING, INC	PURCHASED CONTRACTED SERVICES	$1,410.00
02/19/2019	E08467	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$252.66
02/19/2019	E08467	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$18.72
02/19/2019	E08468	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$394.71
02/19/2019	E08468	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$24.10
02/19/2019	E08469	LANCASTER, KEVIN	IN-STATE MILEAGE	$283.64
02/19/2019	E08470	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$129.45
02/19/2019	E08470	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$9.27
02/19/2019	E08471	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	$376.00
02/19/2019	E08471	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$26.04
02/19/2019	E08472	SMITH, TRINA	IN-STATE MEALS/LODGING	$568.00
02/19/2019	E08472	SMITH, TRINA	IN-STATE INCIDENTAL EXPENSE	$26.32
02/19/2019	E08473	PAREDES, HERMINIA	IN-STATE MEALS/LODGING	$139.17
02/19/2019	E08473	PAREDES, HERMINIA	IN-STATE INCIDENTAL EXPENSE	$26.50
02/19/2019	E08474	LILLEY, JON	IN-STATE MEALS/LODGING	$593.25
02/19/2019	E08474	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$33.97
02/19/2019	E08475	TREDWAY, KIMBERLEY	IN-STATE MILEAGE	$54.38
02/19/2019	E08476	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$905.12
02/19/2019	E08476	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$76.96
02/19/2019	E08476	O'BANION, ROBERT	FUELS AND LUBRICANTS	$20.00
02/19/2019	E08477	CASAS, DARLENE	IN-STATE MEALS/LODGING	$408.00
02/19/2019	E08477	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$18.00
02/19/2019	E08478	HUGGINS, CORA	IN-STATE MEALS/LODGING	$120.94
02/19/2019	E08478	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$9.27
02/19/2019	E08479	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$290.12
02/19/2019	E08479	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$11.08
02/19/2019	E08480	BRATTON, SHARON	IN-STATE MEALS/LODGING	$296.00
02/19/2019	E08480	BRATTON, SHARON	IN-STATE INCIDENTAL EXPENSE	$9.87
02/19/2019	E08481	PAVELKA, JANE	IN-STATE MEALS/LODGING	$130.70
02/19/2019	E08481	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$142.60
02/27/2019	000062	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$21.00
02/27/2019	503798	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$135.98
02/27/2019	503799	FEDEX	FREIGHT/DELIVERY SERVICES	$5.14
02/27/2019	503800	GRIZZLY INDUSTRIAL, INC.	SUPPLIES/MATERIALS - HARDWARE	$244.87
02/27/2019	503801	OFFICE DEPOT	CONSUMABLE SUPPLIES	$110.19
02/27/2019	503801	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$179.19
02/27/2019	503802	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$5,684.60
02/27/2019	503802	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$16,551.48
02/27/2019	503803	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$154.92
02/27/2019	503804	CDI COMPUTER DEALERS INC	FREIGHT/DELIVERY SERVICES	$20.00
02/27/2019	503804	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$375.00
02/27/2019	503805	PYRAMID SCHOOL PRODUCTS	MERCHANDISE INVENTORY	$5,704.40
02/27/2019	503806	LINCOLN ELECTRIC	MERCHANDISE INVENTORY	$293.84
02/27/2019	503807	HURLEY, W. K. SAM	IN-STATE MEALS/LODGING	$253.01
02/27/2019	503807	HURLEY, W. K. SAM	IN-STATE MILEAGE	$237.22
02/27/2019	503807	HURLEY, W. K. SAM	IN-STATE INCIDENTAL EXPENSE	$19.98
02/27/2019	503808	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$7,168.75
02/27/2019	503809	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$274.45
02/27/2019	503810	PICAYUNE MEMORIAL HIGH SCHOOL	FEES AND OTHER CHARGES	$2.00
02/27/2019	503811	YEONOPOLUS, JIM	IN-STATE MEALS/LODGING	$235.71
02/27/2019	503811	YEONOPOLUS, JIM	IN-STATE MILEAGE	$60.32
02/27/2019	503811	YEONOPOLUS, JIM	IN-STATE INCIDENTAL EXPENSE	$14.40
02/27/2019	503812	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1,567.87
02/27/2019	503813	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,650.00
02/27/2019	503814	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$2,291.52
02/27/2019	503815	TX COUNCIL OF ADMIN. OF	REGISTRATION FEE EMPLOYEE TRNG	$550.00
02/27/2019	503816	S & S WORLDWIDE	MERCHANDISE INVENTORY	$385.64
02/27/2019	503817	CONTRACT PAPER GROUP, INC.	MERCHANDISE INVENTORY	$263.52
02/27/2019	503818	TOM HENRY'S BOOKSTORE	FREIGHT/DELIVERY SERVICES	$19.00
02/27/2019	503818	TOM HENRY'S BOOKSTORE	BOOKS & REFERENCE MATERIALS	$197.00
02/27/2019	503819	KISER, BAMBI	IN-STATE MEALS/LODGING	$111.71
02/27/2019	503819	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$25.34
02/27/2019	503820	BYRD, CAROL	TEMPORARY EMPLOYMENT AGENCIES	$1,565.70
02/27/2019	E08482	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$67.50
02/27/2019	E08482	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$16,740.30
02/27/2019	E08483	BRODART INC	MERCHANDISE INVENTORY	$195.96
02/27/2019	E08484	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$100.62
02/27/2019	E08485	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$458.89
02/27/2019	E08486	DEMCO INC	CONSUMABLE SUPPLIES	$114.10
02/27/2019	E08487	LIBRARY STORE INC	MERCHANDISE INVENTORY	$492.80
02/27/2019	E08488	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,116.20
02/27/2019	E08489	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$342.50
02/27/2019	E08490	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$131.75
02/27/2019	E08490	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$696.00
02/27/2019	E08491	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$215.35
02/27/2019	E08492	TOTAL FITNESS INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$150.00
02/27/2019	E08492	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$119.00
02/27/2019	E08493	DAVIS, IRENE	IN-STATE MILEAGE	$527.80
02/27/2019	E08494	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$111.61
02/27/2019	E08494	MANZANO, TAMARA	IN-STATE MILEAGE	$220.26
02/27/2019	E08494	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$6.58
02/27/2019	E08495	CASSITY, DARLYN	IN-STATE MEALS/LODGING	$198.47
02/27/2019	E08495	CASSITY, DARLYN	IN-STATE MILEAGE	$654.09
02/27/2019	E08495	CASSITY, DARLYN	IN-STATE INCIDENTAL EXPENSE	$11.34
02/27/2019	E08496	MCEWEN, DARYL	IN-STATE MEALS/LODGING	$365.74
02/27/2019	E08496	MCEWEN, DARYL	IN-STATE MILEAGE	$217.99
02/27/2019	E08497	SCOTT, GLADYS	IN-STATE MILEAGE	$52.09
02/27/2019	E08498	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$268.48
02/27/2019	E08498	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$27.72
02/27/2019	E08499	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$580.46
02/27/2019	E08500	COOK, BRIAN	IN-STATE MEALS/LODGING	$105.17
02/27/2019	E08500	COOK, BRIAN	IN-STATE MILEAGE	$505.76
02/27/2019	E08500	COOK, BRIAN	IN-STATE INCIDENTAL EXPENSE	$6.58
02/27/2019	E08501	ROBERTS, LANDON	IN-STATE MEALS/LODGING	$996.00
02/27/2019	E08502	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$90.47
02/27/2019	E08502	ARNOLD, DERTRICK	IN-STATE MILEAGE	$102.08
02/27/2019	E08502	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$5.30
02/27/2019	E08503	BROWN, QUITA	IN-STATE MILEAGE	$520.80
02/27/2019	E08504	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$1,226.23
02/27/2019	E08504	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$153.16
02/27/2019	E08504	HARTMAN, KRISTINA	IN-STATE PUB TRANS FARES	$145.99
02/27/2019	E08505	FINSTAD, FRANCES	IN-STATE MEALS/LODGING	$137.43
02/27/2019	E08505	FINSTAD, FRANCES	IN-STATE INCIDENTAL EXPENSE	$6.58
02/27/2019	E08506	DUGAT, WILLIAM	IN-STATE MILEAGE	$212.00
02/27/2019	E08507	HENDRIX, ADAM	IN-STATE MILEAGE	$196.04
02/27/2019	E08508	AMAZON CAPITAL SERVICES, INC	CONSUMABLE SUPPLIES	$71.95
02/27/2019	E08508	AMAZON CAPITAL SERVICES, INC	BOOKS & REFERENCE MATERIALS	$32.50
02/27/2019	E08508	AMAZON CAPITAL SERVICES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$147.58
02/27/2019	E08509	BOUCHER, STACY	IN-STATE MEALS/LODGING	$443.35
02/27/2019	E08509	BOUCHER, STACY	IN-STATE MILEAGE	$125.86
02/27/2019	E08509	BOUCHER, STACY	IN-STATE INCIDENTAL EXPENSE	$26.32
02/27/2019	E08510	CHRISTIAN, REGINIA	IN-STATE MEALS/LODGING	$196.53
02/27/2019	E08510	CHRISTIAN, REGINIA	IN-STATE MILEAGE	$129.92
02/27/2019	E08510	CHRISTIAN, REGINIA	IN-STATE INCIDENTAL EXPENSE	$6.99
02/27/2019	E08511	JEFFERIES, ANJELICA	IN-STATE MEALS/LODGING	$506.99
02/27/2019	E08511	JEFFERIES, ANJELICA	IN-STATE INCIDENTAL EXPENSE	$59.92
02/27/2019	E08511	JEFFERIES, ANJELICA	IN-STATE PUB TRANS FARES	$355.11
02/27/2019	E08512	MILLSAP, MIKKI	IN-STATE MEALS/LODGING	$269.88
02/27/2019	E08512	MILLSAP, MIKKI	IN-STATE MILEAGE	$305.08
02/27/2019	E08512	MILLSAP, MIKKI	IN-STATE INCIDENTAL EXPENSE	$10.42
02/27/2019	E08513	RICHARDSON, KRISTEN	IN-STATE MEALS/LODGING	$86.08
02/27/2019	E08513	RICHARDSON, KRISTEN	IN-STATE MILEAGE	$360.76
02/27/2019	E08514	SLONE, MISTY	IN-STATE MEALS/LODGING	$332.70
02/27/2019	E08514	SLONE, MISTY	IN-STATE MILEAGE	$95.70
02/27/2019	E08514	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$19.74
02/27/2019	E08515	VARNER, MICHAEL SHANE	IN-STATE MEALS/LODGING	$485.08
02/27/2019	E08515	VARNER, MICHAEL SHANE	IN-STATE MILEAGE	$320.16
02/27/2019	E08515	VARNER, MICHAEL SHANE	IN-STATE INCIDENTAL EXPENSE	$26.32
02/27/2019	E08516	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,792.00
02/27/2019	E08517	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$199.64
02/27/2019	E08517	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$260.68
02/27/2019	E08517	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$3,381.25
02/27/2019	E08518	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$11,068.75
02/27/2019	E08519	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$2,370.00
02/27/2019	E08520	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$25.00
02/27/2019	E08520	C-TECH ASSOCIATES, INC	SUPPLIES/MATERIALS - HARDWARE	$135.00
02/27/2019	E08521	RINGO, KIMBERLY	IN-STATE MEALS/LODGING	$501.30
02/27/2019	E08521	RINGO, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$28.40
02/27/2019	E08522	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$492.25
02/27/2019	E08522	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$28.74
02/27/2019	E08523	MILLER, SANDRA	IN-STATE MEALS/LODGING	$114.20
02/27/2019	E08524	WATTS, TED	IN-STATE MEALS/LODGING	$795.93
02/27/2019	E08524	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$28.80
02/27/2019	E08524	WATTS, TED	RENTAL OF SPACE	$360.00
02/27/2019	E08525	WALKER, CHERI	IN-STATE MILEAGE	$472.65
02/27/2019	E08526	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$198.93
02/27/2019	E08526	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$11.90
02/27/2019	E08527	WARD, LUKE	IN-STATE MEALS/LODGING	$474.17
02/27/2019	E08527	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$26.32
02/27/2019	E08528	KIZER, KIMBERLY	IN-STATE MILEAGE	$324.33
02/27/2019	E08529	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$3,482.00
02/27/2019	E08529	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$182.94
02/27/2019	E08530	BARKER, KAREN	IN-STATE MILEAGE	$290.23
02/27/2019	E08531	RHONE, REX	IN-STATE MEALS/LODGING	$299.54
02/27/2019	E08531	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$26.38
02/27/2019	E08532	TULLY, BRENDA	IN-STATE MILEAGE	$33.64
02/27/2019	E08533	FORD, BRENDA	IN-STATE MILEAGE	$235.84
02/27/2019	E08534	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$135.73
02/27/2019	E08534	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$6.58
02/27/2019	E08535	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$181.69
02/27/2019	E08535	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$10.62
02/27/2019	E08535	CRAIKER, TERESA	IN-STATE PUB TRANS FARES	$51.69
02/27/2019	E08536	WOOD, CHARLES	IN-STATE MEALS/LODGING	$115.91
02/27/2019	E08536	WOOD, CHARLES	IN-STATE INCIDENTAL EXPENSE	$9.36
02/27/2019	E08537	LILLEY, JON	IN-STATE MEALS/LODGING	$280.61
02/27/2019	E08537	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$18.72
02/27/2019	E08538	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$261.75
02/27/2019	E08538	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$18.72
02/27/2019	E08539	MOORE, ERIKA	IN-STATE MEALS/LODGING	$529.96
02/27/2019	E08539	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$41.88
02/27/2019	E08540	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$89.55
02/27/2019	E08540	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$4.19
02/27/2019	E08540	FULLER, TIMOTHY	FUELS AND LUBRICANTS	$48.00
02/27/2019	E08541	COOPER, MISTY	IN-STATE MILEAGE	$60.32
02/27/2019	E08542	BOWLES, ERIKA	IN-STATE MEALS/LODGING	$94.87
02/27/2019	E08542	BOWLES, ERIKA	IN-STATE MILEAGE	$103.59
02/27/2019	E08542	BOWLES, ERIKA	IN-STATE INCIDENTAL EXPENSE	$4.90
02/27/2019	E08543	HORTON, ANDREA	IN-STATE MILEAGE	$168.20
02/27/2019	E08544	EVERETT, JOHNNY	IN-STATE MEALS/LODGING	$764.00
02/27/2019	E08544	EVERETT, JOHNNY	IN-STATE MILEAGE	$195.36
02/27/2019	E08545	NOLAN, EVA	IN-STATE MEALS/LODGING	$231.10
02/27/2019	E08545	NOLAN, EVA	IN-STATE MILEAGE	$252.81
02/27/2019	E08545	NOLAN, EVA	IN-STATE INCIDENTAL EXPENSE	$13.16
02/27/2019	E08546	COPELAND, KATHY	IN-STATE MILEAGE	$44.08
02/27/2019	E08546	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$59.09
02/27/2019	E08546	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$165.22
02/27/2019	E08547	HUGGINS, CORA	IN-STATE MEALS/LODGING	$239.82
02/27/2019	E08547	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$18.72
02/27/2019	E08548	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$1,446.27
02/27/2019	E08548	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$133.94
02/27/2019	E08549	FEIST, LADONNA	IN-STATE MEALS/LODGING	$435.96
02/27/2019	E08549	FEIST, LADONNA	IN-STATE MILEAGE	$265.64
02/27/2019	E08549	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	$26.32

YTD Payments 2/27/2019

CONTACT US

FOLLOW US!

STAY CONNECTED WITH THE ECHO!