March 2021 – Windham School District

YTD Payments 3/31/2022

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
03/02/2021	505595	AT & T	TELECOMMS-OTHER SERV CHARGES	$8,167.63
03/02/2021	505596	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$403.98
03/02/2021	505597	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$43,062.00
03/02/2021	505598	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$5.00
03/02/2021	505599	TEXAS CORRECTIONAL INDUSTRIES-	CONSUMABLE SUPPLIES	$400.00
03/02/2021	505600	THE BURMAX COMPANY INC.	CONSUMABLE SUPPLIES	$2.47
03/02/2021	505600	THE BURMAX COMPANY INC.	PERS PROP FURNISHINGS & EQUIP	$60.61
03/02/2021	505601	TEXAS SHRED SOLUTIONS, LLC	PURCHASED CONTRACTED SERVICES	$930.00
03/02/2021	505602	TEXAS INSTRUMENTS	REGISTRATION FEE EMPLOYEE TRNG	$49.00
03/02/2021	E12389	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$444.00
03/02/2021	E12390	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$1,710.79
03/02/2021	E12391	DAVIS, IRENE	IN-STATE MILEAGE	$611.52
03/02/2021	E12392	CROSBY, KIM	IN-STATE MILEAGE	$79.52
03/02/2021	E12393	SCHLORTT, HOLLY	IN-STATE MILEAGE	$88.48
03/02/2021	E12394	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$41.88
03/02/2021	E12394	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$495.73
03/02/2021	E12395	YVETTE D. SALINAS	EDUCATIONAL/TRAINING SERVICES	$1,600.00
03/02/2021	E12396	KOONSMAN, TERESA	IN-STATE MILEAGE	$108.64
03/02/2021	E12397	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$214.36
03/02/2021	E12398	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$8.16
03/02/2021	E12398	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$119.23
03/02/2021	E12398	RENSHAW, CINDY	IN-STATE MILEAGE	$200.48
03/02/2021	E12399	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$8.16
03/02/2021	E12399	MACH, AZURE	IN-STATE MEALS/LODGING	$138.12
03/02/2021	E12400	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$105.09
03/02/2021	E12400	RHONE, REX	IN-STATE MEALS/LODGING	$654.44
03/02/2021	E12401	ROCHA, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$3.85
03/02/2021	E12401	ROCHA, MICHAEL	IN-STATE MEALS/LODGING	$81.42
03/02/2021	E12402	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$26.88
03/02/2021	E12402	BARRON, KIRK	IN-STATE MEALS/LODGING	$490.40
03/02/2021	E12403	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$20.16
03/02/2021	E12403	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$374.23
03/02/2021	E12404	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$6.72
03/02/2021	E12404	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$96.00
03/02/2021	E12405	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$41.88
03/02/2021	E12405	LILLEY, JON	IN-STATE MEALS/LODGING	$518.69
03/02/2021	E12406	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$13.44
03/02/2021	E12406	MOORE, ERIKA	IN-STATE MEALS/LODGING	$266.78
03/02/2021	E12407	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$41.88
03/02/2021	E12407	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$569.19
03/02/2021	E12408	MOKRY, MARCIN	IN-STATE INCIDENTAL EXPENSE	$6.72
03/02/2021	E12408	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$154.45
03/02/2021	E12408	MOKRY, MARCIN	IN-STATE MILEAGE	$217.28
03/02/2021	E12409	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$92.81
03/02/2021	E12409	COPELAND, KATHY	IN-STATE MEALS/LODGING	$128.47
03/02/2021	E12409	COPELAND, KATHY	IN-STATE MILEAGE	$31.36
03/02/2021	E12409	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$156.00
03/02/2021	E12409	COPELAND, KATHY	POSTAGE	$18.10
03/02/2021	E12410	GUM, SARENA	IN-STATE INCIDENTAL EXPENSE	$20.16
03/02/2021	E12410	GUM, SARENA	IN-STATE MEALS/LODGING	$288.00
03/02/2021	E12411	LOPEZ, GRACIELA	IN-STATE MILEAGE	$85.69
03/02/2021	E12412	FOLEY, REGENIA	IN-STATE MILEAGE	$170.24
03/02/2021	E12413	TODD, MICHAEL	IN-STATE MEALS/LODGING	$176.45
03/02/2021	E12414	ALLTEX WELDING SUPPLY INC	FEES AND OTHER CHARGES	$9.27
03/02/2021	E12414	ALLTEX WELDING SUPPLY INC	RENTAL OF FURNISHINGS/EQUIPMT	$53.48
03/02/2021	E12415	EVANS, JESSE	IN-STATE INCIDENTAL EXPENSE	$4.90
03/02/2021	E12415	EVANS, JESSE	IN-STATE MEALS/LODGING	$96.10
03/02/2021	E12415	EVANS, JESSE	IN-STATE MILEAGE	$125.42
03/02/2021	E12416	FORGASON, STACEY	IN-STATE INCIDENTAL EXPENSE	$6.72
03/02/2021	E12416	FORGASON, STACEY	IN-STATE MEALS/LODGING	$139.57
03/02/2021	E12417	MCGILL, TREVOR	IN-STATE MILEAGE	$90.72
03/03/2021	W1Mar1	TRS	MISCELLANEOUS DEDUCTIONS	$(174.28)
03/03/2021	W1Mar1	TRS	TRS	$385,590.91
03/03/2021	W1Mar2	ERS	HEALTHCARE INSURANCE	$237,889.15
03/03/2021	W1Mar2	ERS	MISCELLANEOUS DEDUCTIONS	$1,134.00
03/05/2021	W1Mar3	IRS	MEDICARE TAX	$(152.90)
03/05/2021	W1Mar3	IRS	WITHOLDING TAX	$(385.13)
03/09/2021	505603	AT & T	TELECOMMUNICATION-MONTHLY	$324.71
03/09/2021	505604	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$20.15
03/09/2021	505605	DELL	PERS PROP COMPUTER EQUIPMENT	$324.64
03/09/2021	505605	DELL	PERS PROP PARTS/COMPUTER EQUIP	$110.22
03/09/2021	505605	DELL	PERS PROP COMP EQUIP-CONTROL	$3,890.46
03/09/2021	505606	DISH NETWORK LLC	COMMUNICATION SERVICES	$1,185.76
03/09/2021	505607	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
03/09/2021	505608	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$327.72
03/09/2021	505609	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$168.00
03/09/2021	505609	NEW READERS PRESS	SUBSCRIPTIONS & PERIODICALS	$362.70
03/09/2021	505609	NEW READERS PRESS	TESTING MATERIALS	$4,816.00
03/09/2021	505610	OFFICE DEPOT	CONSUMABLE SUPPLIES	$7.74
03/09/2021	505610	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$770.53
03/09/2021	505611	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$7,698.89
03/09/2021	505611	PEARSON EDUCATION	FREIGHT/DELIVERY SERVICES	$0.01
03/09/2021	505612	POSTMASTER ATTN FINANCE	POSTAGE	$245.00
03/09/2021	505613	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$400.00
03/09/2021	505614	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	$459.59
03/09/2021	505615	SHOPBOT TOOLS, INC	TESTING MATERIALS	$875.00
03/09/2021	505616	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$125.00
03/09/2021	505617	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$773.45
03/09/2021	505618	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$249.00
03/09/2021	505619	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,375.00
03/09/2021	505620	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$842.40
03/09/2021	505620	NATIONAL RESTAURANT ASSOC.	FREIGHT/DELIVERY SERVICES	$62.04
03/09/2021	505620	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$8,000.00
03/09/2021	505621	SCHOOL OUTFITTERS	FREIGHT/DELIVERY SERVICES	$225.02
03/09/2021	505621	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$448.87
03/09/2021	505622	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$540.00
03/09/2021	505623	TEXAS PRIDE MARKETING	PERS PROP FURN & EQUIP CONTROL	$26,565.00
03/09/2021	505624	EARL'S OFFSET	PERS PROP - MAINT & REPAIRS	$1,145.07
03/09/2021	505625	THE BURMAX COMPANY INC.	CONSUMABLE SUPPLIES	$29.19
03/09/2021	505625	THE BURMAX COMPANY INC.	PERS PROP FURNISHINGS & EQUIP	$977.39
03/09/2021	E12418	DEMCO INC	CONSUMABLE SUPPLIES	$65.87
03/09/2021	E12419	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$3,724.50
03/09/2021	E12419	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$137.72
03/09/2021	E12420	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$4,911.36
03/09/2021	E12420	MCGRAW-HILL SCHOOL EDUCATION	FREIGHT/DELIVERY SERVICES	$103.36
03/09/2021	E12420	MCGRAW-HILL SCHOOL EDUCATION	SUBSCRIPTIONS & PERIODICALS	$212.85
03/09/2021	E12421	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$177.40
03/09/2021	E12422	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
03/09/2021	E12423	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$6.72
03/09/2021	E12423	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$117.41
03/09/2021	E12424	CHARGOIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$6.72
03/09/2021	E12424	CHARGOIS, TIMOTHY	IN-STATE MEALS/LODGING	$101.99
03/09/2021	E12424	CHARGOIS, TIMOTHY	IN-STATE MILEAGE	$101.71
03/09/2021	E12425	SPALDING, SANDRA	IN-STATE MILEAGE	$123.20
03/09/2021	E12426	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$9.68
03/09/2021	E12426	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$144.96
03/09/2021	E12427	ALCOCK, KELLY	IN-STATE INCIDENTAL EXPENSE	$8.16
03/09/2021	E12427	ALCOCK, KELLY	IN-STATE MEALS/LODGING	$115.45
03/09/2021	E12428	KOONSMAN, TERESA	IN-STATE MILEAGE	$217.28
03/09/2021	E12429	BARRON, JAMES	IN-STATE MILEAGE	$51.67
03/09/2021	E12430	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$208.00
03/09/2021	E12431	DIRECT TV	COMMUNICATION SERVICES	$16,040.46
03/09/2021	E12432	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$175.60
03/09/2021	E12433	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$6.72
03/09/2021	E12433	GARDNER, JIM	IN-STATE MEALS/LODGING	$110.06
03/09/2021	E12434	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$13.44
03/09/2021	E12434	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$250.62
03/09/2021	E12435	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$20.16
03/09/2021	E12435	WATTS, TED	IN-STATE MEALS/LODGING	$340.38
03/09/2021	E12436	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$18.27
03/09/2021	E12436	PRICE, MONICA	IN-STATE MEALS/LODGING	$351.94
03/09/2021	E12437	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$6.72
03/09/2021	E12437	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$115.99
03/09/2021	E12438	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.44
03/09/2021	E12438	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$148.96
03/09/2021	E12439	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$13.44
03/09/2021	E12439	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$268.88
03/09/2021	E12439	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$367.36
03/09/2021	E12440	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$61.39
03/09/2021	E12440	RHONE, REX	IN-STATE MEALS/LODGING	$644.62
03/09/2021	E12441	COSPER, KELLEY	IN-STATE MEALS/LODGING	$121.54
03/09/2021	E12442	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$16.32
03/09/2021	E12442	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$274.88
03/09/2021	E12442	GARCIA, ALFRED	IN-STATE MILEAGE	$279.24
03/09/2021	E12443	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$26.39
03/09/2021	E12443	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$476.81
03/09/2021	E12444	MOONEYHAM, KIMBERLEE	IN-STATE MILEAGE	$95.20
03/09/2021	E12445	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$16.32
03/09/2021	E12445	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$260.75
03/09/2021	E12446	HORTON, ANDREA	REPRODUCTION & PRINTING SVCS	$26.89
03/09/2021	E12447	MARSHALL, KATRINA	IN-STATE MILEAGE	$145.51
03/09/2021	E12448	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$89.60
03/09/2021	E12449	GARTMAN, LARRY	IN-STATE MILEAGE	$127.68
03/09/2021	E12450	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	$12.25
03/09/2021	E12450	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$190.10
03/09/2021	E12451	NUQUES, RAUL	IN-STATE INCIDENTAL EXPENSE	$31.65
03/09/2021	E12451	NUQUES, RAUL	IN-STATE MEALS/LODGING	$237.82
03/09/2021	E12452	LIMON, ROGELIO	IN-STATE INCIDENTAL EXPENSE	$33.60
03/09/2021	E12452	LIMON, ROGELIO	IN-STATE MEALS/LODGING	$560.99
03/09/2021	E12452	LIMON, ROGELIO	IN-STATE MILEAGE	$109.09
03/09/2021	E12453	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	$1,797.00
03/09/2021	E12454	ALLTEX WELDING SUPPLY INC	FEES AND OTHER CHARGES	$9.27
03/09/2021	E12454	ALLTEX WELDING SUPPLY INC	RENTAL OF FURNISHINGS/EQUIPMT	$59.21
03/09/2021	E12455	AEPD	BOOKS & REFERENCE MATERIALS	$700.00
03/09/2021	E12456	LEWIS, MARK	IN-STATE MEALS/LODGING	$355.16
03/09/2021	E12457	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$18.42
03/09/2021	E12457	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	$334.47
03/09/2021	E12457	MOORE, TIMOTHY	IN-STATE MILEAGE	$123.20
03/12/2021	E12458	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$233.97
03/12/2021	E12459	GOODRUM, SHANE	IN-STATE MILEAGE	$30.65
03/12/2021	E12460	PUNDT, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$7.23
03/12/2021	E12460	PUNDT, ELIZABETH	IN-STATE MEALS/LODGING	$152.35
03/12/2021	E12460	PUNDT, ELIZABETH	IN-STATE MILEAGE	$122.08
03/12/2021	E12461	NORTON, LANA	IN-STATE INCIDENTAL EXPENSE	$13.44
03/12/2021	E12461	NORTON, LANA	IN-STATE MEALS/LODGING	$275.93
03/12/2021	E12462	VERMEDAHL, LINDSAY	IN-STATE INCIDENTAL EXPENSE	$7.60
03/12/2021	E12462	VERMEDAHL, LINDSAY	IN-STATE MEALS/LODGING	$213.75
03/12/2021	E12462	VERMEDAHL, LINDSAY	IN-STATE MILEAGE	$103.04
03/12/2021	E12462	VERMEDAHL, LINDSAY	IN-STATE PUB TRANS FARES	$127.99
03/12/2021	E12463	GAGE, JAMIE	IN-STATE MILEAGE	$188.16
03/12/2021	E12464	CANNON, H	BOOKS & REFERENCE MATERIALS	$199.00
03/12/2021	E12465	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$13.50
03/12/2021	E12465	LEWIS, DONNA	IN-STATE MEALS/LODGING	$345.57
03/12/2021	E12466	SEEDIG, KAREN	IN-STATE MILEAGE	$58.14
03/12/2021	E12467	DOAK, LOUIS	IN-STATE MEALS/LODGING	$254.97
03/12/2021	E12468	MURDOCK, JULIE	IN-STATE INCIDENTAL EXPENSE	$9.10
03/12/2021	E12468	MURDOCK, JULIE	IN-STATE MEALS/LODGING	$197.28
03/12/2021	E12469	HATTHORN, WILLIAM	IN-STATE INCIDENTAL EXPENSE	$34.72
03/12/2021	E12469	HATTHORN, WILLIAM	IN-STATE MEALS/LODGING	$788.00
03/12/2021	E12470	PANCHAKUNNIL, VARGHESE	IN-STATE MEALS/LODGING	$55.14
03/12/2021	E12471	NICHOLS, NATHAN	IN-STATE INCIDENTAL EXPENSE	$6.72
03/12/2021	E12471	NICHOLS, NATHAN	IN-STATE MEALS/LODGING	$138.50
03/12/2021	E12471	NICHOLS, NATHAN	IN-STATE MILEAGE	$168.00
03/12/2021	E12472	MESSER, GARY	IN-STATE MILEAGE	$96.32
03/22/2021	W1Mar4	IRS	MEDICARE TAX	$(20.30)
03/22/2021	W1Mar4	IRS	WITHOLDING TAX	$(154.00)
03/22/2021	W1Mar5	ERS	HEALTHCARE INSURANCE	$-
03/22/2021	W1Mar6	IRS	MEDICARE TAX	$(14.10)
03/22/2021	W1Mar6	IRS	WITHOLDING TAX	$(53.84)
03/22/2021	505626	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$43.68
03/23/2021	505627	OFFICE DEPOT	CONSUMABLE SUPPLIES	$75.98
03/23/2021	505627	OFFICE DEPOT	WAREHOUSE INVENTORY	$244.32
03/23/2021	505628	REGION VI EDUCATION SV	RENTAL OF SPACE	$500.00
03/23/2021	505629	TEXAS DEPARTMENT OF	POSTAGE	$669.10
03/23/2021	505630	NORTH AMERICAN TECHNICIAN	TESTING MATERIALS	$810.00
03/23/2021	505631	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$743.94
03/23/2021	505632	NATIONAL RESTAURANT ASSOC.	FREIGHT/DELIVERY SERVICES	$23.24
03/23/2021	505632	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$2,400.00
03/23/2021	505633	LAB RESOURCES, INC.	FREIGHT/DELIVERY SERVICES	$250.00
03/23/2021	505633	LAB RESOURCES, INC.	PERS PROP FURN & EQUIP CONTROL	$2,879.00
03/23/2021	505633	LAB RESOURCES, INC.	PERS PROP FURNISHINGS & EQUIP	$614.00
03/23/2021	505634	SCHOOL OUTFITTERS	FREIGHT/DELIVERY SERVICES	$142.31
03/23/2021	505634	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$855.48
03/23/2021	505635	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$54.00
03/23/2021	505636	TEXAS PRIDE MARKETING	PERS PROP FURN & EQUIP CONTROL	$3,795.00
03/23/2021	505637	REGION 8 ESC	REGISTRATION FEE EMPLOYEE TRNG	$300.00
03/23/2021	E12473	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$78.20
03/23/2021	E12474	BRODART INC	WAREHOUSE INVENTORY	$238.56
03/23/2021	E12475	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$467.86
03/23/2021	E12476	COMPUTER WHOLESALE	WAREHOUSE INVENTORY	$157.68
03/23/2021	E12477	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$228.25
03/23/2021	E12478	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$158.14
03/23/2021	E12478	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$34.56
03/23/2021	E12479	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$446.21
03/23/2021	E12480	TK SALES	WAREHOUSE INVENTORY	$81.88
03/23/2021	E12481	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$2.88
03/23/2021	E12481	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$257.75
03/23/2021	E12482	DRC/CTB	TABE TESTING MATERIALS	$23,552.61
03/23/2021	E12483	CASSITY, DARLYN	IN-STATE MILEAGE	$54.84
03/23/2021	E12484	MCEWEN, DARYL	IN-STATE INCIDENTAL EXPENSE	$13.44
03/23/2021	E12484	MCEWEN, DARYL	IN-STATE MEALS/LODGING	$251.92
03/23/2021	E12484	MCEWEN, DARYL	IN-STATE MILEAGE	$191.30
03/23/2021	E12485	SOUTHWEST PLASTIC BINDING	CONSUMABLE SUPPLIES	$113.96
03/23/2021	E12486	MYERS, CASSANDRA	IN-STATE INCIDENTAL EXPENSE	$12.18
03/23/2021	E12486	MYERS, CASSANDRA	IN-STATE MEALS/LODGING	$220.40
03/23/2021	E12487	HAIR, JAMES	IN-STATE MILEAGE	$55.80
03/23/2021	E12488	VERMEDAHL, LINDSAY	IN-STATE MILEAGE	$103.04
03/23/2021	E12489	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$118.92
03/23/2021	E12489	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$460.57
03/23/2021	E12490	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$13.44
03/23/2021	E12490	SLONE, MISTY	IN-STATE MEALS/LODGING	$358.48
03/23/2021	E12491	KOONSMAN, TERESA	IN-STATE MILEAGE	$217.28
03/23/2021	E12492	KESSEL, HANNAH	IN-STATE INCIDENTAL EXPENSE	$8.82
03/23/2021	E12492	KESSEL, HANNAH	IN-STATE MEALS/LODGING	$162.00
03/23/2021	E12492	KESSEL, HANNAH	IN-STATE MILEAGE	$63.56
03/23/2021	E12493	ACE EDUCATIONAL SUPPLIES	CONSUMABLE SUPPLIES	$58.62
03/23/2021	E12494	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$1,597.99
03/23/2021	E12495	EAI EDUCATION	PERS PROP FURN & EQUIP CONTROL	$2,903.32
03/23/2021	E12495	EAI EDUCATION	PERS PROP FURNISHINGS & EQUIP	$615.55
03/23/2021	E12496	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$44.14
03/23/2021	E12497	C-TECH ASSOCIATES, INC	REGISTRATION FEE EMPLOYEE TRNG	$12,125.00
03/23/2021	E12498	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	$2,051.64
03/23/2021	E12499	VAUGHN, MELISSA	IN-STATE MILEAGE	$161.28
03/23/2021	E12500	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$13.44
03/23/2021	E12500	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$231.28
03/23/2021	E12500	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$339.36
03/23/2021	E12501	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$15.54
03/23/2021	E12501	RHONE, REX	IN-STATE MEALS/LODGING	$271.09
03/23/2021	E12502	MONDVILLE, MICHAEL	REGISTRATION FEE EMPLOYEE TRNG	$400.00
03/23/2021	E12503	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$26.88
03/23/2021	E12503	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$483.08
03/23/2021	E12504	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$22.96
03/23/2021	E12504	CRAIKER, TERESA	IN-STATE MILEAGE	$345.41
03/23/2021	E12505	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$20.16
03/23/2021	E12505	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$288.00
03/23/2021	E12506	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$10.12
03/23/2021	E12506	LILLEY, JON	IN-STATE MEALS/LODGING	$120.04
03/23/2021	E12507	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$32.03
03/23/2021	E12507	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$582.08
03/23/2021	E12508	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$37.18
03/23/2021	E12508	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$462.47
03/23/2021	E12509	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$33.92
03/23/2021	E12509	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$602.57
03/23/2021	E12510	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$20.16
03/23/2021	E12510	CASAS, DARLENE	IN-STATE MEALS/LODGING	$448.00
03/23/2021	E12511	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$106.66
03/23/2021	E12511	COPELAND, KATHY	IN-STATE MEALS/LODGING	$395.68
03/23/2021	E12511	COPELAND, KATHY	IN-STATE MILEAGE	$64.55
03/23/2021	E12511	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$156.00
03/23/2021	E12511	COPELAND, KATHY	POSTAGE	$22.20
03/23/2021	E12512	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$37.73
03/23/2021	E12512	FIELDS, RANDY	IN-STATE MEALS/LODGING	$539.00
03/23/2021	E12513	GUM, SARENA	IN-STATE INCIDENTAL EXPENSE	$3.60
03/23/2021	E12513	GUM, SARENA	IN-STATE MEALS/LODGING	$71.67
03/23/2021	E12513	GUM, SARENA	IN-STATE MILEAGE	$335.44
03/23/2021	E12514	CRONK, PAULINE	IN-STATE MILEAGE	$78.40
03/23/2021	E12515	DENNIS, KATANDRA	IN-STATE INCIDENTAL EXPENSE	$6.09
03/23/2021	E12515	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$133.27
03/23/2021	E12516	JOHNSON, LINDA "CHRIS"	IN-STATE INCIDENTAL EXPENSE	$17.70
03/23/2021	E12516	JOHNSON, LINDA "CHRIS"	IN-STATE MEALS/LODGING	$277.31
03/23/2021	E12517	ALEXANDER, TROY	IN-STATE INCIDENTAL EXPENSE	$13.44
03/23/2021	E12517	ALEXANDER, TROY	IN-STATE MEALS/LODGING	$255.61
03/23/2021	E12517	ALEXANDER, TROY	IN-STATE MILEAGE	$339.36
03/23/2021	E12518	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$106.54
03/23/2021	E12518	GORDON, VERONICA	IN-STATE MEALS/LODGING	$599.14
03/23/2021	E12519	DREW, RICHARD	IN-STATE INCIDENTAL EXPENSE	$166.34
03/23/2021	E12519	DREW, RICHARD	IN-STATE MEALS/LODGING	$1,020.75
03/23/2021	E12520	MURDOCK, JULIE	IN-STATE MEALS/LODGING	$113.99
03/23/2021	E12521	FORGASON, STACEY	IN-STATE MEALS/LODGING	$54.45
03/23/2021	E12522	MCGILL, TREVOR	IN-STATE INCIDENTAL EXPENSE	$13.44
03/23/2021	E12522	MCGILL, TREVOR	IN-STATE MEALS/LODGING	$246.14
03/23/2021	E12523	NOLAN, SHA	CONSUMABLE SUPPLIES	$29.68
03/23/2021	E12524	AMAYA, SHARON	IN-STATE INCIDENTAL EXPENSE	$6.72
03/23/2021	E12524	AMAYA, SHARON	IN-STATE MEALS/LODGING	$154.46
03/23/2021	E12524	AMAYA, SHARON	IN-STATE MILEAGE	$217.56
03/23/2021	505655	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$238.99
03/23/2021	505656	BURSMA ELECTRONICS	SUPPLIES/MATERIALS - HARDWARE	$600.00
03/25/2021	505657	FEDEX	FREIGHT/DELIVERY SERVICES	$23.94
03/25/2021	505658	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$164.99
03/25/2021	505659	REGION VI EDUCATION SV	RENTAL OF SPACE	$500.00
03/25/2021	505660	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
03/25/2021	505661	PRISON STORE	CONSUMABLE SUPPLIES	$814.32
03/25/2021	505661	PRISON STORE	WAREHOUSE INVENTORY	$3,761.52
03/25/2021	505662	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$124.75
03/25/2021	505663	S & S WORLDWIDE	WAREHOUSE INVENTORY	$7,298.85
03/25/2021	505664	TEXAS CORRECTIONAL INDUSTRIES-	CONSUMABLE SUPPLIES	$270.00
03/25/2021	505664	TEXAS CORRECTIONAL INDUSTRIES-	WAREHOUSE INVENTORY	$65.00
03/25/2021	E12525	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$150.00
03/25/2021	E12526	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$96.15
03/25/2021	E12526	LIBRARY STORE INC	FREIGHT/DELIVERY SERVICES	$16.47
03/25/2021	E12527	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$11,625.00
03/25/2021	E12528	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,434.31
03/25/2021	E12529	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$8.20
03/25/2021	E12529	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$140.67
03/25/2021	E12530	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$1,900.00
03/25/2021	E12531	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,696.00
03/25/2021	E12532	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$243.68
03/25/2021	E12533	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$18.27
03/25/2021	E12533	LEWIS, DONNA	IN-STATE MEALS/LODGING	$343.26
03/25/2021	E12534	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$22.41
03/25/2021	E12534	HORTON, KENNETH	IN-STATE MEALS/LODGING	$210.66
03/25/2021	E12535	NICHOLAS, REBECCA	IN-STATE MEALS/LODGING	$348.00
03/25/2021	E12536	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$15.58
03/25/2021	E12536	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$285.47
03/25/2021	E12537	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$6.51
03/25/2021	E12537	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$155.11
03/25/2021	E12538	DYER, JACQUE	IN-STATE MILEAGE	$22.40
03/25/2021	E12539	FALOKUN, SILAS	IN-STATE MILEAGE	$44.80
03/25/2021	E12540	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$73,492.80
03/26/2021	E12541	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$81.00
03/26/2021	E12541	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$25,674.96
03/30/2021	505665	AT & T	TELECOMMS-OTHER SERV CHARGES	$8,589.65
03/30/2021	505666	GRIZZLY INDUSTRIAL, INC.	CONSUMABLE SUPPLIES	$856.46
03/30/2021	505666	GRIZZLY INDUSTRIAL, INC.	PARTS - FURNISHINGS & EQUIP	$60.83
03/30/2021	505667	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$402.33
03/30/2021	505668	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$504.00
03/30/2021	505668	NEW READERS PRESS	TESTING MATERIALS	$26,291.00
03/30/2021	505669	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$1,609.77
03/30/2021	505669	PEARSON EDUCATION	FREIGHT/DELIVERY SERVICES	$67.29
03/30/2021	505670	REGION VI EDUCATION SV	RENTAL OF SPACE	$500.00
03/30/2021	505671	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$249.50
03/30/2021	505672	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$500.00
03/30/2021	505673	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$1,722.60
03/30/2021	505674	NEW DAY FILMS, INC	BOOKS & REFERENCE MATERIALS	$115.00
03/30/2021	505675	TEXAS CORRECTIONAL INDUSTRIES-	CONSUMABLE SUPPLIES	$130.00
03/30/2021	505675	TEXAS CORRECTIONAL INDUSTRIES-	WAREHOUSE INVENTORY	$453.00
03/30/2021	505675	TEXAS CORRECTIONAL INDUSTRIES-	PROMOTIONAL ITEMS	$236.05
03/30/2021	E12542	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$886.80
03/30/2021	E12543	DEMCO INC	CONSUMABLE SUPPLIES	$71.93
03/30/2021	E12544	GAYLORD ARCHIVAL	CONSUMABLE SUPPLIES	$180.76
03/30/2021	E12544	GAYLORD ARCHIVAL	FREIGHT/DELIVERY SERVICES	$137.98
03/30/2021	E12545	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$275.52
03/30/2021	E12546	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$171.56
03/30/2021	E12546	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$2,210.27
03/30/2021	E12547	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,613.90
03/30/2021	E12548	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$192.00
03/30/2021	E12549	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$6.23
03/30/2021	E12549	KING, WADE	IN-STATE MEALS/LODGING	$224.62
03/30/2021	E12550	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$389.33
03/30/2021	E12551	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,176.00
03/30/2021	E12552	PRAXAIR	PERS PROP FURNISHINGS & EQUIP	$735.00
03/30/2021	E12552	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$90.72
03/30/2021	E12552	PRAXAIR	WAREHOUSE INVENTORY	$138.00
03/30/2021	E12553	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$7,181.25
03/30/2021	E12554	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$16.59
03/30/2021	E12554	LEWIS, DONNA	IN-STATE MEALS/LODGING	$333.34
03/30/2021	E12554	LEWIS, DONNA	PERS PROP - MAINT/REPAIR VEHICLE	$7.00
03/30/2021	E12555	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$11.06
03/30/2021	E12555	PRICE, MONICA	IN-STATE MEALS/LODGING	$255.35
03/30/2021	E12556	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$16.02
03/30/2021	E12556	COSPER, KELLEY	IN-STATE MEALS/LODGING	$244.86
03/30/2021	E12557	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$32.12
03/30/2021	E12557	BARRON, KIRK	IN-STATE MEALS/LODGING	$602.29
03/30/2021	E12558	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$32.64
03/30/2021	E12558	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$494.01
03/30/2021	E12559	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$66.26
03/30/2021	E12560	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$144.01
03/30/2021	E12560	COPELAND, KATHY	IN-STATE MEALS/LODGING	$447.27
03/30/2021	E12560	COPELAND, KATHY	IN-STATE MILEAGE	$15.68
03/30/2021	E12560	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$156.00
03/30/2021	E12561	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$13.95
03/30/2021	E12561	REES, TRACY	IN-STATE MEALS/LODGING	$264.25
03/30/2021	E12562	HERROD, NATHAN	IN-STATE INCIDENTAL EXPENSE	$49.28
03/30/2021	E12562	HERROD, NATHAN	IN-STATE MEALS/LODGING	$963.94
03/30/2021	E12562	HERROD, NATHAN	IN-STATE MILEAGE	$222.88
03/30/2021	E12563	MELTWATER NEWS US INC.	COMMUNICATION SERVICES	$4,999.00
03/31/2021	000100	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$27.00
03/31/2021	505638	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$18.00
03/31/2021	505639	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$28.00
03/31/2021	505640	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$440.00
03/31/2021	505641	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,699.25
03/31/2021	505642	DELTA MANAGEMENT ASSOCIATES,	MISCELLANEOUS DEDUCTIONS	$691.52
03/31/2021	505643	WILLIAMS, ROBIN	MISCELLANEOUS DEDUCTIONS	$400.00
03/31/2021	505644	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
03/31/2021	505645	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$33,414.00
03/31/2021	505646	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$140.45
03/31/2021	505647	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$2.00
03/31/2021	505648	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$170.00
03/31/2021	505649	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$254.74
03/31/2021	505650	STUART COX, CHAPTER 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$700.00
03/31/2021	505651	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$47.00
03/31/2021	505652	TRELLIS COMPANY	MISCELLANEOUS DEDUCTIONS	$566.31
03/31/2021	505653	CINDY BOUDLOCHE, CH 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$1,350.00
03/31/2021	505654	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
03/31/2021	W1Mar7	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$9,042.25
03/31/2021	W1Mar8	IRS	MEDICARE TAX	$117,510.12
03/31/2021	W1Mar8	IRS	WITHOLDING TAX	$348,571.80

YTD Payments 3/31/2022

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