February 2020 – Windham School District

YTD Payments 2/28/2020

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
02/04/2020	504728	PARK SEED INC	PLANTS	$32.46
02/04/2020	504729	REGION VI EDUCATION SV	EDUCATIONAL/TRAINING SERVICES	$60.00
02/04/2020	504730	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$1,450.88
02/04/2020	504731	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	$48,790.25
02/04/2020	504732	M.A.N.S. DISTRIBUTORS, INC	WAREHOUSE INVENTORY	$301.20
02/04/2020	504733	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$123.96
02/04/2020	504734	TEXAS CORRECTIONAL INDUSTRIES-	AWARDS - LIMIT $100	$175.00
02/04/2020	E10857	AIRGAS SOUTHWEST INC	CHEMICALS AND GASES	$32.34
02/04/2020	E10858	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$226.62
02/04/2020	E10859	CIRCLE SAW BUILDERS	PERS PROP - MAINT & REPAIRS	$466.40
02/04/2020	E10860	DANIEL, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$6.72
02/04/2020	E10860	DANIEL, STEPHANIE	IN-STATE MEALS/LODGING	$139.57
02/04/2020	E10860	DANIEL, STEPHANIE	IN-STATE MILEAGE	$111.38
02/04/2020	E10861	BENAVIDES, FELIX	IN-STATE INCIDENTAL EXPENSE	$18.06
02/04/2020	E10861	BENAVIDES, FELIX	IN-STATE MEALS/LODGING	$228.28
02/04/2020	E10861	BENAVIDES, FELIX	IN-STATE MILEAGE	$80.50
02/04/2020	E10862	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$239.10
02/04/2020	E10863	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$9,777.74
02/04/2020	E10864	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,078.57
02/04/2020	E10865	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,061.58
02/04/2020	E10866	MUNDAY, MARK	IN-STATE INCIDENTAL EXPENSE	$22.68
02/04/2020	E10866	MUNDAY, MARK	IN-STATE MEALS/LODGING	$325.31
02/04/2020	E10867	MYERS, SANDI	IN-STATE MILEAGE	$167.90
02/04/2020	E10868	BOBBITT, BARRY	IN-STATE INCIDENTAL EXPENSE	$13.44
02/04/2020	E10868	BOBBITT, BARRY	IN-STATE MEALS/LODGING	$260.93
02/04/2020	E10869	PEARCE, KARIN	IN-STATE INCIDENTAL EXPENSE	$24.48
02/04/2020	E10869	PEARCE, KARIN	IN-STATE MEALS/LODGING	$355.78
02/04/2020	E10870	PRICE, SANDRA	IN-STATE MILEAGE	$46.92
02/04/2020	E10871	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$93.39
02/04/2020	E10871	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$672.57
02/04/2020	E10871	HARTMAN, KRISTINA	IN-STATE PUB TRANS FARES	$20.23
02/04/2020	E10872	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$551.00
02/04/2020	E10873	KOONSMAN, TERESA	IN-STATE MEALS/LODGING	$33.50
02/04/2020	E10873	KOONSMAN, TERESA	IN-STATE MILEAGE	$244.95
02/04/2020	E10874	PRAXAIR	WAREHOUSE INVENTORY	$103.50
02/04/2020	E10875	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$345.66
02/04/2020	E10876	JANISCH, JAMES	IN-STATE MEALS/LODGING	$449.00
02/04/2020	E10877	JONES, BONNIE	IN-STATE INCIDENTAL EXPENSE	$6.72
02/04/2020	E10877	JONES, BONNIE	IN-STATE MEALS/LODGING	$155.22
02/04/2020	E10878	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$13.63
02/04/2020	E10878	WARD, LUKE	IN-STATE MEALS/LODGING	$235.81
02/04/2020	E10879	WILLIAMS, RAYNA	IN-STATE INCIDENTAL EXPENSE	$13.44
02/04/2020	E10879	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$245.94
02/04/2020	E10879	WILLIAMS, RAYNA	IN-STATE MILEAGE	$363.40
02/04/2020	E10880	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$34.94
02/04/2020	E10880	RHONE, REX	IN-STATE MEALS/LODGING	$474.98
02/04/2020	E10881	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$12.99
02/04/2020	E10881	GARCIA, ALFRED	IN-STATE MILEAGE	$47.67
02/04/2020	E10882	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$7.68
02/04/2020	E10882	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$126.82
02/04/2020	E10882	MAJORS, STEPHANIE	IN-STATE MILEAGE	$180.55
02/04/2020	E10883	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$9.90
02/04/2020	E10883	LILLEY, JON	IN-STATE MEALS/LODGING	$131.64
02/04/2020	E10884	TURNER, ROY	IN-STATE INCIDENTAL EXPENSE	$51.41
02/04/2020	E10884	TURNER, ROY	IN-STATE MEALS/LODGING	$378.94
02/04/2020	E10885	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$13.44
02/04/2020	E10885	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$254.19
02/04/2020	E10886	HALL, JUDITH	IN-STATE INCIDENTAL EXPENSE	$4.62
02/04/2020	E10886	HALL, JUDITH	IN-STATE MEALS/LODGING	$95.99
02/04/2020	E10886	HALL, JUDITH	IN-STATE MILEAGE	$94.30
02/04/2020	E10887	SLEDGE, LISA	IN-STATE MILEAGE	$63.80
02/04/2020	E10888	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$39.47
02/04/2020	E10888	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$129.27
02/04/2020	E10888	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$78.00
02/04/2020	E10889	HARMONSON, CLARA	IN-STATE INCIDENTAL EXPENSE	$77.91
02/04/2020	E10889	HARMONSON, CLARA	IN-STATE MEALS/LODGING	$412.90
02/04/2020	E10889	HARMONSON, CLARA	IN-STATE PUB TRANS FARES	$215.10
02/04/2020	E10890	SELLERS, KRISTA	IN-STATE INCIDENTAL EXPENSE	$8.16
02/04/2020	E10890	SELLERS, KRISTA	IN-STATE MEALS/LODGING	$150.22
02/04/2020	E10891	HAMEL, TONJA	IN-STATE MEALS/LODGING	$319.00
02/04/2020	E10892	CAFFEY, LAURIE	IN-STATE INCIDENTAL EXPENSE	$19.95
02/04/2020	E10892	CAFFEY, LAURIE	IN-STATE MEALS/LODGING	$294.10
02/04/2020	E10892	CAFFEY, LAURIE	IN-STATE MILEAGE	$210.68
02/04/2020	E10893	PODZEMNY, LINDA	IN-STATE INCIDENTAL EXPENSE	$20.16
02/04/2020	E10893	PODZEMNY, LINDA	IN-STATE MEALS/LODGING	$381.93
02/04/2020	E10894	LOPEZ, GRACIELA	IN-STATE INCIDENTAL EXPENSE	$6.72
02/04/2020	E10894	LOPEZ, GRACIELA	IN-STATE MEALS/LODGING	$174.79
02/04/2020	E10895	MCKELVEY, ASHLEY	IN-STATE INCIDENTAL EXPENSE	$13.50
02/04/2020	E10895	MCKELVEY, ASHLEY	IN-STATE MEALS/LODGING	$225.95
02/04/2020	E10896	ALVARADO, VANESSA	IN-STATE INCIDENTAL EXPENSE	$6.72
02/04/2020	E10896	ALVARADO, VANESSA	IN-STATE MEALS/LODGING	$177.41
02/04/2020	E10896	ALVARADO, VANESSA	IN-STATE PUB TRANS FARES	$171.68
02/04/2020	W0Feb1	TRS	TRS	$423,460.28
02/04/2020	W0Feb2	ERS	MISCELLANEOUS DEDUCTIONS	$833.00
02/04/2020	W0Feb2	ERS	HEALTHCARE INSURANCE	$258,310.52
02/11/2020	504735	AT & T	TELECOMMS-OTHER SERV CHARGES	$5,140.95
02/11/2020	504736	AT & T	TELECOMMUNICATION-MONTHLY	$303.10
02/11/2020	504737	DISH NETWORK LLC	COMMUNICATION SERVICES	$3,052.11
02/11/2020	504738	GRIZZLY INDUSTRIAL, INC.	CONSUMABLE SUPPLIES	$365.89
02/11/2020	504739	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
02/11/2020	504740	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$1,133.93
02/11/2020	504741	PARK SEED INC	PLANTS	$79.31
02/11/2020	504742	TIBH	WAREHOUSE INVENTORY	$696.62
02/11/2020	504743	LINCOLN ELECTRIC	WAREHOUSE INVENTORY	$1,500.00
02/11/2020	504744	APEX R&D BVBA	PERS PROP COMPUTER SOFTWARE	$1,180.00
02/11/2020	504745	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$993.00
02/11/2020	504746	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$950.00
02/11/2020	504747	TX COUNCIL OF ADMIN. OF	REGISTRATION FEE EMPLOYEE TRNG	$440.00
02/11/2020	504748	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
02/11/2020	504749	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$231.20
02/11/2020	504750	HAAK, SANDRA	IN-STATE MILEAGE	$364.24
02/11/2020	504751	MOORE, ERIKA	IN-STATE MEALS/LODGING	$43.20
02/11/2020	504751	MOORE, ERIKA	IN-STATE MILEAGE	$129.95
02/11/2020	504752	BLACK, DIANE	IN-STATE INCIDENTAL EXPENSE	$6.72
02/11/2020	504752	BLACK, DIANE	IN-STATE MEALS/LODGING	$132.54
02/11/2020	504752	BLACK, DIANE	IN-STATE MILEAGE	$79.35
02/11/2020	E10897	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$127.20
02/11/2020	E10898	DEMCO INC	WAREHOUSE INVENTORY	$1,102.65
02/11/2020	E10899	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	$29.45
02/11/2020	E10900	MIDWAY AUTO SUPPLY	WAREHOUSE INVENTORY	$196.02
02/11/2020	E10901	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$2,493.90
02/11/2020	E10902	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$202.95
02/11/2020	E10903	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$11.30
02/11/2020	E10903	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$312.54
02/11/2020	E10904	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$880.00
02/11/2020	E10905	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$180.31
02/11/2020	E10906	TATE, JESSICA	IN-STATE MILEAGE	$87.86
02/11/2020	E10907	DAVIS, IRENE	IN-STATE MILEAGE	$623.76
02/11/2020	E10908	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$49.06
02/11/2020	E10908	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$749.52
02/11/2020	E10909	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$20.19
02/11/2020	E10909	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$374.94
02/11/2020	E10910	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$56.79
02/11/2020	E10911	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$11.52
02/11/2020	E10911	GONZALES, CODY	IN-STATE MEALS/LODGING	$189.42
02/11/2020	E10912	SANTANA, LORENA	IN-STATE INCIDENTAL EXPENSE	$40.80
02/11/2020	E10912	SANTANA, LORENA	IN-STATE MEALS/LODGING	$346.96
02/11/2020	E10913	AVERY, JOE	IN-STATE INCIDENTAL EXPENSE	$6.72
02/11/2020	E10913	AVERY, JOE	IN-STATE MEALS/LODGING	$145.94
02/11/2020	E10914	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$534.68
02/11/2020	E10915	SPALDING, SANDRA	IN-STATE INCIDENTAL EXPENSE	$6.75
02/11/2020	E10915	SPALDING, SANDRA	IN-STATE MEALS/LODGING	$105.95
02/11/2020	E10916	RAMON, GRACIE	IN-STATE MILEAGE	$135.71
02/11/2020	E10917	SOUTHWEST PLASTIC BINDING	CONSUMABLE SUPPLIES	$103.60
02/11/2020	E10918	CADDELL, SHERRI	IN-STATE INCIDENTAL EXPENSE	$17.85
02/11/2020	E10918	CADDELL, SHERRI	IN-STATE MEALS/LODGING	$291.61
02/11/2020	E10918	CADDELL, SHERRI	IN-STATE MILEAGE	$79.35
02/11/2020	E10919	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$12.64
02/11/2020	E10919	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$345.00
02/11/2020	E10920	JOHNSON, JESSICA	IN-STATE INCIDENTAL EXPENSE	$24.48
02/11/2020	E10920	JOHNSON, JESSICA	IN-STATE MEALS/LODGING	$447.08
02/11/2020	E10920	JOHNSON, JESSICA	IN-STATE MILEAGE	$187.45
02/11/2020	E10921	GAGE, JAMIE	IN-STATE INCIDENTAL EXPENSE	$20.16
02/11/2020	E10921	GAGE, JAMIE	IN-STATE MEALS/LODGING	$337.46
02/11/2020	E10921	GAGE, JAMIE	IN-STATE MILEAGE	$248.75
02/11/2020	E10922	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$768.00
02/11/2020	E10923	DIRECT TV	COMMUNICATION SERVICES	$185.84
02/11/2020	E10924	PRAXAIR	WAREHOUSE INVENTORY	$394.20
02/11/2020	E10924	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$120.31
02/11/2020	E10924	PRAXAIR	CHEMICALS AND GASES	$225.52
02/11/2020	E10925	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG	$785.00
02/11/2020	E10926	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$7,287.50
02/11/2020	E10927	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$60.89
02/11/2020	E10928	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	$777.60
02/11/2020	E10929	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$8.46
02/11/2020	E10929	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$125.90
02/11/2020	E10930	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$8.16
02/11/2020	E10930	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$124.21
02/11/2020	E10930	RENSHAW, CINDY	IN-STATE MILEAGE	$207.00
02/11/2020	E10931	PARKER, TERRY	IN-STATE MILEAGE	$68.32
02/11/2020	E10932	HENDERSON, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$6.65
02/11/2020	E10932	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	$127.88
02/11/2020	E10933	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$6.72
02/11/2020	E10933	KISER, BAMBI	IN-STATE MEALS/LODGING	$117.89
02/11/2020	E10934	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$6.72
02/11/2020	E10934	MILLER, SANDRA	IN-STATE MEALS/LODGING	$244.13
02/11/2020	E10935	NICHOLAS, REBECCA	IN-STATE MEALS/LODGING	$214.00
02/11/2020	E10936	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$126.88
02/11/2020	E10936	WALKER, CHERI	IN-STATE MILEAGE	$102.81
02/11/2020	E10936	WALKER, CHERI	IN-STATE PUB TRANS FARES	$195.00
02/11/2020	E10937	MCCALIP, STEVEN	IN-STATE INCIDENTAL EXPENSE	$6.72
02/11/2020	E10937	MCCALIP, STEVEN	IN-STATE MEALS/LODGING	$145.44
02/11/2020	E10937	MCCALIP, STEVEN	IN-STATE MILEAGE	$87.40
02/11/2020	E10938	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$16.74
02/11/2020	E10938	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$226.28
02/11/2020	E10939	KINSEY, COURTNEY	IN-STATE INCIDENTAL EXPENSE	$8.16
02/11/2020	E10939	KINSEY, COURTNEY	IN-STATE MEALS/LODGING	$160.67
02/11/2020	E10940	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$107.06
02/11/2020	E10940	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$1,621.99
02/11/2020	E10941	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$26.11
02/11/2020	E10941	PERRY, JIMMY	IN-STATE MEALS/LODGING	$510.16
02/11/2020	E10941	PERRY, JIMMY	IN-STATE MILEAGE	$181.54
02/11/2020	E10942	SMITH, TRINA	IN-STATE INCIDENTAL EXPENSE	$6.72
02/11/2020	E10942	SMITH, TRINA	IN-STATE MEALS/LODGING	$140.13
02/11/2020	E10943	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$27.90
02/11/2020	E10943	COSPER, KELLEY	IN-STATE MEALS/LODGING	$380.59
02/11/2020	E10944	FORD, BRENDA	IN-STATE MILEAGE	$766.70
02/11/2020	E10945	GARCIA, ALFRED	IN-STATE PUB TRANS FARES	$146.45
02/11/2020	E10946	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$28.32
02/11/2020	E10946	BARRON, KIRK	IN-STATE MEALS/LODGING	$491.54
02/11/2020	E10947	MARTIN, LEIGH	IN-STATE INCIDENTAL EXPENSE	$24.62
02/11/2020	E10947	MARTIN, LEIGH	IN-STATE MEALS/LODGING	$124.88
02/11/2020	E10947	MARTIN, LEIGH	IN-STATE PUB TRANS FARES	$90.81
02/11/2020	E10948	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$7.63
02/11/2020	E10948	LILLEY, JON	IN-STATE MEALS/LODGING	$138.76
02/11/2020	E10949	BEATY, TAMBRA	IN-STATE INCIDENTAL EXPENSE	$6.75
02/11/2020	E10949	BEATY, TAMBRA	IN-STATE MEALS/LODGING	$98.58
02/11/2020	E10949	BEATY, TAMBRA	IN-STATE MILEAGE	$131.21
02/11/2020	E10950	ROBERTS, BARBARA	IN-STATE INCIDENTAL EXPENSE	$6.72
02/11/2020	E10950	ROBERTS, BARBARA	IN-STATE MEALS/LODGING	$166.92
02/11/2020	E10951	MOORE, ERIKA	IN-STATE MEALS/LODGING	$24.78
02/11/2020	E10952	GILLUM, MEREDITH	IN-STATE INCIDENTAL EXPENSE	$6.75
02/11/2020	E10952	GILLUM, MEREDITH	IN-STATE MEALS/LODGING	$100.97
02/11/2020	E10953	LINLEY, HENRY	IN-STATE MILEAGE	$173.13
02/11/2020	E10954	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$20.19
02/11/2020	E10954	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$386.27
02/11/2020	E10955	TREDWAY, KIMBERLEY	CONSUMABLE SUPPLIES	$0.03
02/11/2020	E10956	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$116.72
02/11/2020	E10956	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$110.43
02/11/2020	E10956	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$156.00
02/11/2020	E10957	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$95.56
02/11/2020	E10957	COPELAND, KATHY	IN-STATE MEALS/LODGING	$294.92
02/11/2020	E10957	COPELAND, KATHY	IN-STATE MILEAGE	$106.95
02/11/2020	E10957	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$166.24
02/11/2020	E10957	COPELAND, KATHY	POSTAGE	$11.10
02/11/2020	E10958	SHIPP, CARRIE	IN-STATE INCIDENTAL EXPENSE	$49.87
02/11/2020	E10958	SHIPP, CARRIE	IN-STATE MEALS/LODGING	$137.26
02/11/2020	E10958	SHIPP, CARRIE	IN-STATE PUB TRANS FARES	$78.00
02/11/2020	E10959	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$13.50
02/11/2020	E10959	HUGGINS, CORA	IN-STATE MEALS/LODGING	$239.93
02/11/2020	E10960	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$6.72
02/11/2020	E10960	DICKENS, JADE	IN-STATE MEALS/LODGING	$115.65
02/11/2020	E10960	DICKENS, JADE	IN-STATE MILEAGE	$43.36
02/11/2020	E10961	TRIPLITT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$13.44
02/11/2020	E10961	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$233.88
02/11/2020	E10961	TRIPLITT, SHANNON	IN-STATE MILEAGE	$387.55
02/11/2020	E10962	AMENT, REGINA	IN-STATE INCIDENTAL EXPENSE	$8.16
02/11/2020	E10962	AMENT, REGINA	IN-STATE MEALS/LODGING	$156.19
02/11/2020	E10963	COLLIER, ANNA	IN-STATE INCIDENTAL EXPENSE	$40.80
02/11/2020	E10963	COLLIER, ANNA	IN-STATE MEALS/LODGING	$376.32
02/11/2020	E10964	HENDLEY, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$38.42
02/11/2020	E10964	HENDLEY, DEBORAH	IN-STATE MEALS/LODGING	$214.01
02/11/2020	E10965	MORAN, VINCENT	IN-STATE PUB TRANS FARES	$39.00
02/11/2020	E10966	RAMON, MARIA	IN-STATE INCIDENTAL EXPENSE	$26.88
02/11/2020	E10966	RAMON, MARIA	IN-STATE MEALS/LODGING	$439.81
02/11/2020	E10966	RAMON, MARIA	IN-STATE MILEAGE	$317.40
02/11/2020	E10967	SKIDMORE, CONNIE	IN-STATE MEALS/LODGING	$97.86
02/11/2020	E10967	SKIDMORE, CONNIE	IN-STATE MILEAGE	$139.15
02/13/2020	E10968	HEC SOFTWARE INC	PERS PROP COMPUTER SOFTWARE	$187,550.00
02/18/2020	504753	FEDEX	FREIGHT/DELIVERY SERVICES	$5.20
02/18/2020	504754	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$132.79
02/18/2020	504755	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$1,136.40
02/18/2020	504756	SHOPBOT TOOLS, INC	TESTING MATERIALS	$350.00
02/18/2020	E10969	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$137.97
02/18/2020	E10969	CDW GOVERNMENT LLC	PERS PROP COMPUTER SOFTWARE	$631.95
02/18/2020	E10970	COMMERCIAL SALES &	PERS PROP FURNISHINGS & EQUIP	$11,130.00
02/18/2020	E10971	DAVIDSON, MARK	IN-STATE MILEAGE	$416.19
02/18/2020	E10972	DEMCO INC	WAREHOUSE INVENTORY	$2,956.00
02/18/2020	E10972	DEMCO INC	CONSUMABLE SUPPLIES	$78.92
02/18/2020	E10973	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$227.52
02/18/2020	E10974	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$30,345.00
02/18/2020	E10975	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$278.54
02/18/2020	E10976	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$234.11
02/18/2020	E10977	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$1,000.50
02/18/2020	E10978	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$37.45
02/18/2020	E10978	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$535.85
02/18/2020	E10979	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES	$1,430.00
02/18/2020	E10980	TYLER-BALL, JANA	IN-STATE MILEAGE	$170.50
02/18/2020	E10981	CITY ELECTRIC SUPPLY COMPANY	WAREHOUSE INVENTORY	$2,392.47
02/18/2020	E10982	DIRECT TECH SALES, LLC	PERS PROP FURNISHINGS & EQUIP	$50,000.00
02/18/2020	E10983	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$6.72
02/18/2020	E10983	SLONE, MISTY	IN-STATE MEALS/LODGING	$129.52
02/18/2020	E10984	DIRECT TV	COMMUNICATION SERVICES	$12,542.33
02/18/2020	E10985	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$2,158.15
02/18/2020	E10986	FINKE, BRENDA	IN-STATE MILEAGE	$248.40
02/18/2020	E10987	PARKER, TERRY	IN-STATE MILEAGE	$60.70
02/18/2020	E10988	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$138.67
02/18/2020	E10989	HODGE, KRENTA	IN-STATE INCIDENTAL EXPENSE	$8.64
02/18/2020	E10989	HODGE, KRENTA	IN-STATE MEALS/LODGING	$138.58
02/18/2020	E10990	SAVAGE, DIANNA	IN-STATE MILEAGE	$46.92
02/18/2020	E10991	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$79.56
02/18/2020	E10991	WATTS, TED	IN-STATE MEALS/LODGING	$973.25
02/18/2020	E10992	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$17.90
02/18/2020	E10992	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$834.64
02/18/2020	E10992	KUBENA, EDWIN	FUELS AND LUBRICANTS	$42.00
02/18/2020	E10992	KUBENA, EDWIN	PERS PROP - MAINT/REPAIR VEHICLE	$15.00
02/18/2020	E10993	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$41.58
02/18/2020	E10993	WARD, LUKE	IN-STATE MEALS/LODGING	$510.64
02/18/2020	E10994	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$13.50
02/18/2020	E10994	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$195.50
02/18/2020	E10995	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$13.44
02/18/2020	E10995	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$270.54
02/18/2020	E10996	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$42.55
02/18/2020	E10996	BARRON, KIRK	IN-STATE MEALS/LODGING	$515.00
02/18/2020	E10997	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$16.32
02/18/2020	E10997	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$244.87
02/18/2020	E10998	HAMMONS, AMY	IN-STATE MILEAGE	$124.09
02/18/2020	E10999	ROGERS, CHERYL	IN-STATE MEALS/LODGING	$30.44
02/18/2020	E11000	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$25.88
02/18/2020	E11000	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$560.46
02/18/2020	E11001	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$32.64
02/18/2020	E11001	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$524.28
02/18/2020	E11001	HAMPTON, CATHERINE	IN-STATE MILEAGE	$248.02
02/18/2020	E11002	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$11.86
02/18/2020	E11003	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$10.00
02/18/2020	E11003	CASAS, DARLENE	IN-STATE MEALS/LODGING	$373.00
02/18/2020	E11004	ARNOLD, STEVE	IN-STATE INCIDENTAL EXPENSE	$13.44
02/18/2020	E11004	ARNOLD, STEVE	IN-STATE MEALS/LODGING	$192.00
02/18/2020	E11004	ARNOLD, STEVE	IN-STATE MILEAGE	$580.75
02/18/2020	E11005	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$123.00
02/18/2020	E11006	COHEN, ANDREA	IN-STATE INCIDENTAL EXPENSE	$4.62
02/18/2020	E11006	COHEN, ANDREA	IN-STATE MEALS/LODGING	$95.39
02/18/2020	E11006	COHEN, ANDREA	IN-STATE MILEAGE	$111.71
02/18/2020	E11007	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$20.16
02/18/2020	E11007	REES, TRACY	IN-STATE MEALS/LODGING	$348.52
02/18/2020	E11008	NUQUES, RAUL	IN-STATE INCIDENTAL EXPENSE	$6.72
02/18/2020	E11008	NUQUES, RAUL	IN-STATE MEALS/LODGING	$138.30
02/18/2020	E11009	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$16.32
02/18/2020	E11009	GORDON, VERONICA	IN-STATE MEALS/LODGING	$250.41
02/18/2020	E11010	AMERICAN PROBATION & PAROLE	REGISTRATION FEE EMPLOYEE TRNG	$385.00
02/18/2020	E11011	WHYTRY LLC	FREIGHT/DELIVERY SERVICES	$144.00
02/18/2020	E11011	WHYTRY LLC	PERS PROP COMPUTER SOFTWARE	$6,600.00
02/18/2020	E11011	WHYTRY LLC	BOOKS & REFERENCE MATERIALS	$1,800.00
02/18/2020	E11012	HENDERSON, TANYA	IN-STATE INCIDENTAL EXPENSE	$8.46
02/18/2020	E11012	HENDERSON, TANYA	IN-STATE MEALS/LODGING	$120.21
02/18/2020	E11013	HERROD, NATHAN	IN-STATE INCIDENTAL EXPENSE	$5.95
02/18/2020	E11013	HERROD, NATHAN	IN-STATE MEALS/LODGING	$127.74
02/18/2020	E11013	HERROD, NATHAN	IN-STATE MILEAGE	$315.10
02/18/2020	E11014	STEWART, BRANDA	IN-STATE INCIDENTAL EXPENSE	$32.64
02/18/2020	E11014	STEWART, BRANDA	IN-STATE MEALS/LODGING	$470.25
02/18/2020	E11014	STEWART, BRANDA	IN-STATE MILEAGE	$193.20
02/18/2020	504781	B& H PHOTO VIDEO	PERS PROP COMP EQUIP-CONTROL	$590.00
02/25/2020	504782	BSN SPORTS	WAREHOUSE INVENTORY	$14,267.88
02/25/2020	504783	OFFICE DEPOT	CONSUMABLE SUPPLIES	$260.63
02/25/2020	504783	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$748.51
02/25/2020	504784	POSTMASTER ATTN FINANCE	POSTAGE	$240.00
02/25/2020	504785	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
02/25/2020	504786	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	$271.80
02/25/2020	504787	TEXAS DEPARTMENT OF	POSTAGE	$1,450.35
02/25/2020	504788	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	$450.00
02/25/2020	504789	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$5.00
02/25/2020	504790	STEINKAMP, VANESSA	IN-STATE INCIDENTAL EXPENSE	$28.80
02/25/2020	504790	STEINKAMP, VANESSA	IN-STATE MEALS/LODGING	$248.00
02/25/2020	504790	STEINKAMP, VANESSA	IN-STATE MILEAGE	$221.95
02/25/2020	504791	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$133.25
02/25/2020	504792	TEXAS DEPARTMENT OF CRIMINAL	FUELS AND LUBRICANTS	$23,181.08
02/25/2020	504793	VIDEO GENERAL INC.	FREIGHT/DELIVERY SERVICES	$16.75
02/25/2020	504793	VIDEO GENERAL INC.	TESTING MATERIALS	$3,900.00
02/25/2020	504794	KILLEEN DAILY HERALD	ADVERTISEMENT	$419.41
02/25/2020	504795	THE BURMAX COMPANY INC.	PERS PROP FURNISHINGS & EQUIP	$383.66
02/25/2020	E11015	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$67.50
02/25/2020	E11015	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$18,761.96
02/25/2020	E11016	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$298.80
02/25/2020	E11016	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$385.43
02/25/2020	E11017	DEMCO INC	CONSUMABLE SUPPLIES	$91.77
02/25/2020	E11018	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$3,261.35
02/25/2020	E11019	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$431.67
02/25/2020	E11020	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$260.00
02/25/2020	E11021	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$122.32
02/25/2020	E11021	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$103.39
02/25/2020	E11022	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
02/25/2020	E11023	KING, WADE	IN-STATE MEALS/LODGING	$30.89
02/25/2020	E11024	RATHER, ROBBY	IN-STATE MILEAGE	$201.04
02/25/2020	E11025	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$12.28
02/25/2020	E11025	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$199.83
02/25/2020	E11026	DRC/CTB	TABE TESTING MATERIALS	$26,362.08
02/25/2020	E11027	WILSON, JASON	IN-STATE MEALS/LODGING	$239.48
02/25/2020	E11027	WILSON, JASON	IN-STATE MILEAGE	$550.85
02/25/2020	E11028	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$51.22
02/25/2020	E11029	HARGIS-MORRIS, JEANNA	IN-STATE MILEAGE	$162.61
02/25/2020	E11030	ROBERTS, LANDON	IN-STATE INCIDENTAL EXPENSE	$20.16
02/25/2020	E11030	ROBERTS, LANDON	IN-STATE MEALS/LODGING	$370.35
02/25/2020	E11030	ROBERTS, LANDON	IN-STATE MILEAGE	$296.70
02/25/2020	E11031	O'BOSKY, REGINALD	IN-STATE INCIDENTAL EXPENSE	$26.88
02/25/2020	E11031	O'BOSKY, REGINALD	IN-STATE MEALS/LODGING	$483.32
02/25/2020	E11031	O'BOSKY, REGINALD	IN-STATE MILEAGE	$203.77
02/25/2020	E11032	BUCHANAN, MICHAEL TAC	IN-STATE INCIDENTAL EXPENSE	$40.46
02/25/2020	E11032	BUCHANAN, MICHAEL TAC	IN-STATE MEALS/LODGING	$274.96
02/25/2020	E11032	BUCHANAN, MICHAEL TAC	IN-STATE MILEAGE	$583.74
02/25/2020	E11033	VERMEDAHL, LINDSAY	IN-STATE INCIDENTAL EXPENSE	$20.16
02/25/2020	E11033	VERMEDAHL, LINDSAY	IN-STATE MEALS/LODGING	$397.50
02/25/2020	E11033	VERMEDAHL, LINDSAY	IN-STATE MILEAGE	$391.59
02/25/2020	E11034	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$69.02
02/25/2020	E11034	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$793.67
02/25/2020	E11035	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$2,750.00
02/25/2020	E11036	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$36.81
02/25/2020	E11036	PRAXAIR	CHEMICALS AND GASES	$793.64
02/25/2020	E11037	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$642.56
02/25/2020	E11037	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$333.45
02/25/2020	E11038	ALTOM COUNSULTING & MARKETING,	PERS PROP FURNISHINGS & EQUIP	$90.00
02/25/2020	E11039	PARKER, TERRY	IN-STATE MILEAGE	$62.26
02/25/2020	E11040	MCCARTNEY, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$11.25
02/25/2020	E11040	MCCARTNEY, TIFFANY	IN-STATE MEALS/LODGING	$114.66
02/25/2020	E11040	MCCARTNEY, TIFFANY	IN-STATE MILEAGE	$115.96
02/25/2020	E11041	STANZEL, CRAIG	IN-STATE MEALS/LODGING	$407.00
02/25/2020	E11042	OWENS, JOHN	IN-STATE INCIDENTAL EXPENSE	$20.16
02/25/2020	E11042	OWENS, JOHN	IN-STATE MEALS/LODGING	$323.63
02/25/2020	E11042	OWENS, JOHN	IN-STATE MILEAGE	$110.05
02/25/2020	E11043	QUEEN, FELICE	IN-STATE MILEAGE	$100.53
02/25/2020	E11044	KIZER, KIMBERLY	IN-STATE MILEAGE	$491.73
02/25/2020	E11045	SLOVER, LUANN	IN-STATE INCIDENTAL EXPENSE	$32.64
02/25/2020	E11045	SLOVER, LUANN	IN-STATE MEALS/LODGING	$499.44
02/25/2020	E11046	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$27.82
02/25/2020	E11046	RHONE, REX	IN-STATE MEALS/LODGING	$382.53
02/25/2020	E11047	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$10.27
02/25/2020	E11047	BARRON, KIRK	IN-STATE MEALS/LODGING	$149.04
02/25/2020	E11048	AMAYA, JOSE	IN-STATE MILEAGE	$162.82
02/25/2020	E11049	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$6.75
02/25/2020	E11049	NORTON, CARRIE	IN-STATE MEALS/LODGING	$131.58
02/25/2020	E11049	NORTON, CARRIE	IN-STATE MILEAGE	$123.25
02/25/2020	E11050	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$46.23
02/25/2020	E11050	LILLEY, JON	IN-STATE MEALS/LODGING	$518.72
02/25/2020	E11051	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$20.16
02/25/2020	E11051	LUMAR, DONNA	IN-STATE MEALS/LODGING	$348.92
02/25/2020	E11051	LUMAR, DONNA	IN-STATE MILEAGE	$110.05
02/25/2020	E11052	LINKOUS, LYN	IN-STATE MEALS/LODGING	$225.94
02/25/2020	E11052	LINKOUS, LYN	IN-STATE MILEAGE	$60.95
02/25/2020	E11053	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$74.70
02/25/2020	E11053	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$808.11
02/25/2020	E11054	OMOREGIE, NOSA	IN-STATE INCIDENTAL EXPENSE	$13.44
02/25/2020	E11054	OMOREGIE, NOSA	IN-STATE MEALS/LODGING	$265.98
02/25/2020	E11055	FALOKUN, SILAS	IN-STATE INCIDENTAL EXPENSE	$13.44
02/25/2020	E11055	FALOKUN, SILAS	IN-STATE MEALS/LODGING	$256.55
02/25/2020	E11056	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$28.75
02/25/2020	E11056	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$78.00
02/25/2020	E11057	HAWKINS, AUDREY	IN-STATE MILEAGE	$46.00
02/25/2020	E11058	CRABTREE-MCMINN,	IN-STATE INCIDENTAL EXPENSE	$29.76
02/25/2020	E11058	CRABTREE-MCMINN,	IN-STATE MEALS/LODGING	$549.93
02/25/2020	E11058	CRABTREE-MCMINN,	IN-STATE MILEAGE	$269.10
02/25/2020	E11059	MARSHALL, KATRINA	IN-STATE MILEAGE	$179.40
02/25/2020	E11060	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$94.90
02/25/2020	E11060	COPELAND, KATHY	IN-STATE MEALS/LODGING	$140.16
02/25/2020	E11060	COPELAND, KATHY	IN-STATE MILEAGE	$40.25
02/25/2020	E11060	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$117.00
02/25/2020	E11060	COPELAND, KATHY	POSTAGE	$1.40
02/25/2020	E11061	PARKER, RHONDA	IN-STATE INCIDENTAL EXPENSE	$6.72
02/25/2020	E11061	PARKER, RHONDA	IN-STATE MEALS/LODGING	$118.71
02/25/2020	E11061	PARKER, RHONDA	IN-STATE MILEAGE	$51.69
02/25/2020	E11062	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$15.99
02/25/2020	E11062	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$466.52
02/25/2020	E11063	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$78.79
02/25/2020	E11064	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$98.81
02/25/2020	E11065	THOMPSON, RONNIE	IN-STATE INCIDENTAL EXPENSE	$19.95
02/25/2020	E11065	THOMPSON, RONNIE	IN-STATE MEALS/LODGING	$430.97
02/25/2020	E11066	SNIDER, KRYSTAL	IN-STATE INCIDENTAL EXPENSE	$12.67
02/25/2020	E11066	SNIDER, KRYSTAL	IN-STATE MEALS/LODGING	$234.35
02/25/2020	E11067	ALEXANDER, TROY	IN-STATE MILEAGE	$646.95
02/25/2020	E11068	GATES, MARY	IN-STATE MEALS/LODGING	$79.74
02/25/2020	E11068	GATES, MARY	IN-STATE MILEAGE	$234.60
02/25/2020	E11069	PODZEMNY, LINDA	IN-STATE INCIDENTAL EXPENSE	$6.75
02/25/2020	E11069	PODZEMNY, LINDA	IN-STATE MEALS/LODGING	$119.13
02/25/2020	E11069	PODZEMNY, LINDA	FUELS AND LUBRICANTS	$29.84
02/25/2020	E11069	PODZEMNY, LINDA	PERS PROP - MAINT/REPAIR VEHICLE	$14.99
02/25/2020	E11070	SEEDIG, KAREN	IN-STATE INCIDENTAL EXPENSE	$13.44
02/25/2020	E11070	SEEDIG, KAREN	IN-STATE MEALS/LODGING	$297.38
02/25/2020	E11070	SEEDIG, KAREN	IN-STATE MILEAGE	$183.45
02/25/2020	E11071	WILLIAMS, JEFFREY	IN-STATE INCIDENTAL EXPENSE	$16.32
02/25/2020	E11071	WILLIAMS, JEFFREY	IN-STATE MEALS/LODGING	$239.16
02/25/2020	E11071	WILLIAMS, JEFFREY	IN-STATE MILEAGE	$269.10
02/25/2020	E11072	BROOKS, CARRIE	IN-STATE MILEAGE	$151.98
02/25/2020	E11073	LOVE, JR, KELLY	IN-STATE MILEAGE	$184.00
02/25/2020	E11074	MCKELVEY, ASHLEY	IN-STATE INCIDENTAL EXPENSE	$6.72
02/25/2020	E11074	MCKELVEY, ASHLEY	IN-STATE MEALS/LODGING	$141.00
02/25/2020	E11075	DOAK, LOUIS	IN-STATE MEALS/LODGING	$312.54
02/25/2020	E11075	DOAK, LOUIS	IN-STATE MILEAGE	$62.68
02/25/2020	E11076	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	$17,106.70
02/25/2020	E11077	COOPER, REVA	IN-STATE MEALS/LODGING	$46.93
02/25/2020	E11077	COOPER, REVA	IN-STATE MILEAGE	$115.00
02/25/2020	E11078	PINNER, ARLEY	IN-STATE INCIDENTAL EXPENSE	$32.87
02/25/2020	E11078	PINNER, ARLEY	IN-STATE MEALS/LODGING	$543.65
02/25/2020	E11078	PINNER, ARLEY	IN-STATE MILEAGE	$606.05
02/25/2020	E11079	VAN VLEET, COURTNEY	IN-STATE INCIDENTAL EXPENSE	$16.78
02/25/2020	E11079	VAN VLEET, COURTNEY	IN-STATE MEALS/LODGING	$275.21
02/25/2020	E11079	VAN VLEET, COURTNEY	IN-STATE MILEAGE	$106.38
02/27/2020	504796	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$64.01
02/27/2020	504797	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$1,603.76
02/27/2020	504798	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$82.00
02/27/2020	E11080	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$133.78
02/27/2020	E11080	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$511.26
02/27/2020	E11081	EVCO PARTNERS LP DBA	WAREHOUSE INVENTORY	$103.60
02/27/2020	E11082	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$1,992.92
02/27/2020	E11083	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$43.32
02/27/2020	E11083	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$36,900.76
02/27/2020	E11083	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$384.20
02/27/2020	E11084	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$7,243.23
02/27/2020	E11085	ALEXANDER, BETTY	IN-STATE INCIDENTAL EXPENSE	$6.72
02/27/2020	E11085	ALEXANDER, BETTY	IN-STATE MEALS/LODGING	$126.60
02/27/2020	E11085	ALEXANDER, BETTY	IN-STATE MILEAGE	$51.70
02/27/2020	E11086	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$13.44
02/27/2020	E11086	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$234.67
02/27/2020	E11087	MILLER, DEWEY	IN-STATE MEALS/LODGING	$399.50
02/27/2020	E11087	MILLER, DEWEY	IN-STATE MILEAGE	$93.73
02/27/2020	E11088	CAIRO, TERESA	IN-STATE MEALS/LODGING	$102.54
02/27/2020	E11089	KLINNERT, BARBARA	IN-STATE INCIDENTAL EXPENSE	$15.32
02/27/2020	E11089	KLINNERT, BARBARA	IN-STATE MEALS/LODGING	$305.66
02/27/2020	E11089	KLINNERT, BARBARA	IN-STATE MILEAGE	$313.95
02/27/2020	E11090	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$51.22
02/27/2020	E11091	HAIR, JAMES	IN-STATE MILEAGE	$190.72
02/27/2020	E11092	CAMP, DANNY	IN-STATE INCIDENTAL EXPENSE	$6.72
02/27/2020	E11092	CAMP, DANNY	IN-STATE MEALS/LODGING	$126.51
02/27/2020	E11092	CAMP, DANNY	IN-STATE MILEAGE	$97.52
02/27/2020	E11093	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	$6.72
02/27/2020	E11093	WALTERS, SUE	IN-STATE MEALS/LODGING	$135.42
02/27/2020	E11094	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$40.43
02/27/2020	E11095	DIRECT TV	COMMUNICATION SERVICES	$822.39
02/27/2020	E11096	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$165.62
02/27/2020	E11096	PRAXAIR	CHEMICALS AND GASES	$270.96
02/27/2020	E11097	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$20.16
02/27/2020	E11097	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$367.53
02/27/2020	E11097	GARCIA, ALFRED	IN-STATE MILEAGE	$214.47
02/27/2020	E11098	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$6.72
02/27/2020	E11098	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$148.12
02/27/2020	E11099	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$6.72
02/27/2020	E11099	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$144.80
02/27/2020	E11100	EARY, JUSTIN	IN-STATE INCIDENTAL EXPENSE	$13.44
02/27/2020	E11100	EARY, JUSTIN	IN-STATE MEALS/LODGING	$345.00
02/27/2020	E11101	STOUT, REBECCA	IN-STATE MILEAGE	$59.20
02/27/2020	E11102	CAFFEY, LAURIE	IN-STATE INCIDENTAL EXPENSE	$12.46
02/27/2020	E11102	CAFFEY, LAURIE	IN-STATE MEALS/LODGING	$193.41
02/27/2020	E11102	CAFFEY, LAURIE	IN-STATE MILEAGE	$166.92
02/27/2020	E11103	GATES, MARY	IN-STATE MILEAGE	$105.56
02/27/2020	E11104	WADLOW, CARLA	IN-STATE MILEAGE	$101.40
02/27/2020	E11105	DREW, RICHARD	IN-STATE INCIDENTAL EXPENSE	$127.41
02/27/2020	E11105	DREW, RICHARD	IN-STATE MEALS/LODGING	$495.80
02/27/2020	E11106	DAVIS, IRVIN	IN-STATE INCIDENTAL EXPENSE	$6.72
02/27/2020	E11106	DAVIS, IRVIN	IN-STATE MEALS/LODGING	$140.69
02/28/2020	000082	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$21.00
02/28/2020	504757	AFSCME	MISCELLANEOUS DEDUCTIONS	$214.85
02/28/2020	504758	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$199.00
02/28/2020	504759	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$512.00
02/28/2020	504760	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,994.11
02/28/2020	504761	TPEA	MISCELLANEOUS DEDUCTIONS	$10.50
02/28/2020	504762	DELTA MANAGEMENT ASSOCIATES,	MISCELLANEOUS DEDUCTIONS	$698.43
02/28/2020	504763	STANDING CHAPTER 13	MISCELLANEOUS DEDUCTIONS	$759.00
02/28/2020	504764	WILLIAMS, ROBIN	MISCELLANEOUS DEDUCTIONS	$400.00
02/28/2020	504765	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
02/28/2020	504766	US DEPT OF EDUCATION AWG	MISCELLANEOUS DEDUCTIONS	$944.16
02/28/2020	504767	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$34,965.00
02/28/2020	504768	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$124.70
02/28/2020	504769	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$78.00
02/28/2020	504770	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$215.00
02/28/2020	504771	EARTH SHARE OF TEXAS	MISCELLANEOUS DEDUCTIONS	$10.00
02/28/2020	504772	TEXAS STATE HISTORY MUSEUM	MISCELLANEOUS DEDUCTIONS	$60.00
02/28/2020	504773	SECC SAN ANTONIO	MISCELLANEOUS DEDUCTIONS	$2.00
02/28/2020	504774	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$311.86
02/28/2020	504775	STUART COX, CHAPTER 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$700.00
02/28/2020	504776	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$57.00
02/28/2020	504777	US DEPARTMENT OF EDUCATION	MISCELLANEOUS DEDUCTIONS	$1,060.51
02/28/2020	504778	TRELLIS COMPANY	MISCELLANEOUS DEDUCTIONS	$558.09
02/28/2020	504779	UNITED STATES TREASURY - IRS	MISCELLANEOUS DEDUCTIONS	$1,812.33
02/28/2020	504780	CINDY BOUDLOCHE, CH 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$1,350.00
02/28/2020	W0Feb3	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$9,301.88
02/28/2020	W0Feb4	IRS	WITHOLDING TAX	$362,518.00
02/28/2020	W0Feb4	IRS	MEDICARE TAX	$120,501.04

YTD Payments 2/28/2020

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