April 2019 – Windham School District

YTD Payments 4/30/2019

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
04/01/2019	503911	SWORD, MIKEVA	IN-STATE MEALS/LODGING	$596.00
04/02/2019	503912	4 ALL PROMOS	PROMOTIONAL ITEMS	$280.00
04/02/2019	503913	GRIZZLY INDUSTRIAL, INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$164.24
04/02/2019	503914	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$95.50
04/02/2019	503915	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$298.20
04/02/2019	503915	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,002.00
04/02/2019	503916	PYRAMID SCHOOL PRODUCTS	MERCHANDISE INVENTORY	$1,770.39
04/02/2019	503917	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$1,047.90
04/02/2019	503918	MOTOR AGE	BOOKS & REFERENCE MATERIALS	$741.00
04/02/2019	503919	READING GLASS COMPANY OF	MERCHANDISE INVENTORY	$357.12
04/02/2019	E08711	BRODART INC	CONSUMABLE SUPPLIES	$15.68
04/02/2019	E08712	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$158.00
04/02/2019	E08713	DEMCO INC	CONSUMABLE SUPPLIES	$51.18
04/02/2019	E08713	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$38.67
04/02/2019	E08714	HOOD, BENAE	IN-STATE MEALS/LODGING	$201.11
04/02/2019	E08714	HOOD, BENAE	IN-STATE INCIDENTAL EXPENSE	$10.71
04/02/2019	E08715	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$429.27
04/02/2019	E08715	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$27.77
04/02/2019	E08716	BOYDSON, JERRY	IN-STATE MILEAGE	$134.56
04/02/2019	E08717	CAFFEE, JIMMY	IN-STATE MEALS/LODGING	$482.19
04/02/2019	E08717	CAFFEE, JIMMY	IN-STATE INCIDENTAL EXPENSE	$37.85
04/02/2019	E08718	VALLADARES, JOSELYN	IN-STATE MILEAGE	$155.69
04/02/2019	E08719	HAIR, JAMES	IN-STATE PUB TRANS FARES	$375.08
04/02/2019	E08720	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$115.12
04/02/2019	E08720	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$10.75
04/02/2019	E08721	PRICE, SANDRA	IN-STATE MILEAGE	$71.92
04/02/2019	E08722	BROWN, QUITA	IN-STATE MILEAGE	$280.16
04/02/2019	E08723	HAMILTON, STEVEN	IN-STATE MEALS/LODGING	$446.83
04/02/2019	E08723	HAMILTON, STEVEN	IN-STATE INCIDENTAL EXPENSE	$33.66
04/02/2019	E08724	AMAZON CAPITAL SERVICES, INC	BOOKS & REFERENCE MATERIALS	$166.47
04/02/2019	E08725	DART, CHRISTOPHER	IN-STATE MEALS/LODGING	$209.89
04/02/2019	E08725	DART, CHRISTOPHER	IN-STATE MILEAGE	$171.68
04/02/2019	E08725	DART, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	$17.40
04/02/2019	E08726	ORLANDO, DARREN	IN-STATE MEALS/LODGING	$509.83
04/02/2019	E08726	ORLANDO, DARREN	IN-STATE MILEAGE	$142.68
04/02/2019	E08726	ORLANDO, DARREN	IN-STATE INCIDENTAL EXPENSE	$26.32
04/02/2019	E08727	FRIENDS OF NARCONON INTL	BOOKS & REFERENCE MATERIALS	$444.50
04/02/2019	E08728	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$304.38
04/02/2019	E08729	LEY, MARK	IN-STATE MILEAGE	$50.34
04/02/2019	E08730	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$552.43
04/02/2019	E08730	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$35.04
04/02/2019	E08731	MILLER, SANDRA	IN-STATE MEALS/LODGING	$367.16
04/02/2019	E08731	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$19.74
04/02/2019	E08732	HORTON, KENNETH	IN-STATE MEALS/LODGING	$330.74
04/02/2019	E08732	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$19.05
04/02/2019	E08733	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$3,388.00
04/02/2019	E08733	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$176.36
04/02/2019	E08734	TULLY, BRENDA	IN-STATE MILEAGE	$33.64
04/02/2019	E08735	SMITH, TRINA	IN-STATE MILEAGE	$97.59
04/02/2019	E08736	MONDVILLE, MICHAEL	REGISTRATION FEE EMPLOYEE TRNG	$400.00
04/02/2019	E08737	FORD, BRENDA	IN-STATE MEALS/LODGING	$610.93
04/02/2019	E08737	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$59.15
04/02/2019	E08737	FORD, BRENDA	FUELS AND LUBRICANTS	$48.09
04/02/2019	E08738	SNEAD, LISA	IN-STATE MEALS/LODGING	$352.85
04/02/2019	E08738	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$19.74
04/02/2019	E08739	TREVINO, CESAR	IN-STATE MEALS/LODGING	$393.98
04/02/2019	E08740	COATES, TERRY	IN-STATE MEALS/LODGING	$367.22
04/02/2019	E08740	COATES, TERRY	IN-STATE INCIDENTAL EXPENSE	$28.80
04/02/2019	E08741	MOORE, ERIKA	IN-STATE MEALS/LODGING	$224.17
04/02/2019	E08742	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$626.03
04/02/2019	E08743	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$198.86
04/02/2019	E08743	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$12.15
04/02/2019	E08744	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$98.29
04/02/2019	E08744	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$15.95
04/02/2019	E08745	MARSHALL, KATRINA	IN-STATE MILEAGE	$287.68
04/02/2019	E08746	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$2,025.72
04/02/2019	E08746	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$186.65
04/08/2019	503920	TEXAS DEPARTMENT OF	POSTAGE	$1,907.71
04/08/2019	503921	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$3,343.75
04/08/2019	503922	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$124.75
04/08/2019	503923	TEXAS DEPARTMENT OF CRIMINAL	FUELS AND LUBRICANTS	$36,763.85
04/08/2019	503924	TECHNICAL LABORATORY SYSTEMS,	FREIGHT/DELIVERY SERVICES	$200.00
04/08/2019	503924	TECHNICAL LABORATORY SYSTEMS,	CONSUMABLE SUPPLIES	$63.00
04/08/2019	503924	TECHNICAL LABORATORY SYSTEMS,	PERS PROP-MAINT & REPAIRS	$850.00
04/08/2019	503925	BYRD, CAROL	TEMPORARY EMPLOYMENT AGENCIES	$1,313.75
04/08/2019	E08747	DAVIDSON, MARK	IN-STATE MILEAGE	$67.28
04/08/2019	E08748	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$11,850.00
04/08/2019	E08749	CHAMPION INDUSTRIAL SALES	PERS PROP-MAINT & REPAIRS	$299.39
04/08/2019	E08750	ABERNETHY, DENA	IN-STATE MEALS/LODGING	$580.00
04/08/2019	E08751	BROWN, QUITA	IN-STATE MILEAGE	$213.67
04/08/2019	E08752	LEDBETTER, STEPHANIE	IN-STATE MEALS/LODGING	$465.85
04/08/2019	E08752	LEDBETTER, STEPHANIE	IN-STATE MILEAGE	$106.14
04/08/2019	E08752	LEDBETTER, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$31.96
04/08/2019	E08753	KMC FORKLIFT, INC	PERS PROP-MAINT & REPAIRS	$1,078.26
04/08/2019	E08754	ALCOCK, KELLY	IN-STATE MEALS/LODGING	$553.30
04/08/2019	E08754	ALCOCK, KELLY	IN-STATE MILEAGE	$74.82
04/08/2019	E08754	ALCOCK, KELLY	IN-STATE INCIDENTAL EXPENSE	$26.32
04/08/2019	E08755	KOONSMAN, TERESA	IN-STATE MEALS/LODGING	$541.27
04/08/2019	E08755	KOONSMAN, TERESA	IN-STATE MILEAGE	$237.80
04/08/2019	E08755	KOONSMAN, TERESA	IN-STATE INCIDENTAL EXPENSE	$34.78
04/08/2019	E08756	WISE, SHARON	IN-STATE MEALS/LODGING	$499.54
04/08/2019	E08756	WISE, SHARON	IN-STATE MILEAGE	$183.28
04/08/2019	E08756	WISE, SHARON	IN-STATE INCIDENTAL EXPENSE	$32.90
04/08/2019	E08757	PUBLISHER'S WEEKLY	BOOKS & REF MATERIALS LIBRARY	$1,062.50
04/08/2019	E08758	PRAXAIR	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$4,310.00
04/08/2019	E08759	SILSBEE FORD, INC	PASSENGER CARS CAPITAL	$36,306.00
04/08/2019	E08760	LIBRARY JOURNAL, LLC	BOOKS & REF MATERIALS LIBRARY	$947.94
04/08/2019	E08761	RINGO, KIMBERLY	REGISTRATION FEE EMPLOYEE TRNG	$482.82
04/08/2019	E08762	WARD, LUKE	IN-STATE MEALS/LODGING	$342.10
04/08/2019	E08763	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$123.90
04/08/2019	E08763	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.30
04/08/2019	E08764	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$200.17
04/08/2019	E08764	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$13.16
04/08/2019	E08765	KELLY, BRIAN	IN-STATE MEALS/LODGING	$872.00
04/08/2019	E08765	KELLY, BRIAN	IN-STATE INCIDENTAL EXPENSE	$207.00
04/08/2019	E08766	RHONE, REX	IN-STATE MEALS/LODGING	$208.18
04/08/2019	E08766	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$10.80
04/08/2019	E08767	MAROUL, SANDRA	IN-STATE MEALS/LODGING	$227.63
04/08/2019	E08767	MAROUL, SANDRA	IN-STATE MILEAGE	$265.64
04/08/2019	E08767	MAROUL, SANDRA	IN-STATE INCIDENTAL EXPENSE	$13.16
04/08/2019	E08768	MCKNIGHT, CHAUNTINE	IN-STATE MILEAGE	$46.98
04/08/2019	E08769	COOPER, MISTY	IN-STATE MILEAGE	$34.80
04/17/2019	503926	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,102.59
04/17/2019	503927	AT & T	TELECOMMUNICATION-MONTHLY	$303.64
04/17/2019	503928	FEDEX	FREIGHT/DELIVERY SERVICES	$11.15
04/17/2019	503929	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$510.40
04/17/2019	503930	SUDDENLINK	COMMUNICATION SERVICES	$137.90
04/17/2019	503931	PYRAMID SCHOOL PRODUCTS	MERCHANDISE INVENTORY	$1,538.72
04/17/2019	503932	BRETT DICKINSON	REGISTRATION FEE EMPLOYEE TRNG	$455.00
04/17/2019	503933	TEXAS ASSOC OF SCHOOL BUSI	REGISTRATION FEE EMPLOYEE TRNG	$1,530.00
04/17/2019	503934	PRISON STORE	CONSUMABLE SUPPLIES	$571.20
04/17/2019	503934	PRISON STORE	MERCHANDISE INVENTORY	$3,965.22
04/17/2019	503934	PRISON STORE	PERSONAL PROP TELECOMM EQUIP	$528.94
04/17/2019	503934	PRISON STORE	TELECOM PARTS & SUPPLIES	$0.53
04/17/2019	503935	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$1,122.75
04/17/2019	503936	DISCOUNT MICRO SALES	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$104.00
04/17/2019	503937	COWBOY MOTOR COMPANY	FEES AND OTHER CHARGES	$400.00
04/17/2019	503937	COWBOY MOTOR COMPANY	PASSENGER CARS CAPITAL	$23,251.20
04/17/2019	503938	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$1,640.00
04/17/2019	503939	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$143.00
04/17/2019	E08770	BRODART INC	CONSUMABLE SUPPLIES	$107.32
04/17/2019	E08771	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$99.65
04/17/2019	E08771	CDW GOVERNMENT LLC	MAINT & REPAIR-COMP SOFTWARE	$2.86
04/17/2019	E08771	CDW GOVERNMENT LLC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$45.00
04/17/2019	E08772	BELL, CHARLES	IN-STATE MEALS/LODGING	$185.59
04/17/2019	E08772	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$10.80
04/17/2019	E08773	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,018.71
04/17/2019	E08774	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$863.52
04/17/2019	E08774	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$3,386.40
04/17/2019	E08775	KING, WADE	IN-STATE MEALS/LODGING	$245.03
04/17/2019	E08775	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$16.92
04/17/2019	E08776	DAVIS, IRENE	IN-STATE MILEAGE	$369.46
04/17/2019	E08777	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$680.64
04/17/2019	E08777	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$41.58
04/17/2019	E08778	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$253.85
04/17/2019	E08778	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$13.16
04/17/2019	E08779	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$108.92
04/17/2019	E08779	MANZANO, TAMARA	IN-STATE MILEAGE	$135.19
04/17/2019	E08779	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$6.58
04/17/2019	E08780	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$3.24
04/17/2019	E08781	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$175.95
04/17/2019	E08782	GONZALES, CODY	IN-STATE MEALS/LODGING	$261.96
04/17/2019	E08782	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$16.92
04/17/2019	E08783	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$1,015.81
04/17/2019	E08784	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$48.60
04/17/2019	E08785	ORTIZ, JUAN	IN-STATE MEALS/LODGING	$411.62
04/17/2019	E08785	ORTIZ, JUAN	IN-STATE MILEAGE	$210.10
04/17/2019	E08785	ORTIZ, JUAN	IN-STATE INCIDENTAL EXPENSE	$18.69
04/17/2019	E08786	SPENCER, NICHOLIS	IN-STATE MEALS/LODGING	$472.16
04/17/2019	E08786	SPENCER, NICHOLIS	IN-STATE MILEAGE	$296.96
04/17/2019	E08786	SPENCER, NICHOLIS	IN-STATE INCIDENTAL EXPENSE	$63.64
04/17/2019	E08787	SHEFFIELD, JOVAN	IN-STATE MEALS/LODGING	$176.36
04/17/2019	E08787	SHEFFIELD, JOVAN	IN-STATE MILEAGE	$90.94
04/17/2019	E08787	SHEFFIELD, JOVAN	IN-STATE INCIDENTAL EXPENSE	$4.66
04/17/2019	E08788	CEA REGION III	REGISTRATION FEE EMPLOYEE TRNG	$299.00
04/17/2019	E08789	BROWN, BRANT	IN-STATE MEALS/LODGING	$461.00
04/17/2019	E08789	BROWN, BRANT	IN-STATE INCIDENTAL EXPENSE	$45.47
04/17/2019	E08790	HAIR, JAMES	IN-STATE MILEAGE	$193.49
04/17/2019	E08791	V-QUEST OFFICE MACHINES &	MERCHANDISE INVENTORY	$91.25
04/17/2019	E08792	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$472.02
04/17/2019	E08792	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$32.40
04/17/2019	E08792	HARTMAN, KRISTINA	OUT-OF-STATE INCIDENTAL EXP	$116.59
04/17/2019	E08792	HARTMAN, KRISTINA	OUT-OF-STATE MEAL/LODGING	$521.48
04/17/2019	E08792	HARTMAN, KRISTINA	OUT-OF-STATE PUB TRANS FARES	$265.44
04/17/2019	E08793	HAMILTON, STEVEN	IN-STATE MEALS/LODGING	$148.25
04/17/2019	E08793	HAMILTON, STEVEN	IN-STATE INCIDENTAL EXPENSE	$10.62
04/17/2019	E08794	AMAZON CAPITAL SERVICES, INC	CONSUMABLE SUPPLIES	$34.47
04/17/2019	E08794	AMAZON CAPITAL SERVICES, INC	BOOKS & REFERENCE MATERIALS	$568.96
04/17/2019	E08794	AMAZON CAPITAL SERVICES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$67.79
04/17/2019	E08794	AMAZON CAPITAL SERVICES, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$4,678.76
04/17/2019	E08795	BOUCHER, STACY	IN-STATE MILEAGE	$131.08
04/17/2019	E08796	SLONE, MISTY	IN-STATE MEALS/LODGING	$421.77
04/17/2019	E08796	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$28.20
04/17/2019	E08797	EETC CERTIFICATION CENTER	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$1,424.95
04/17/2019	E08798	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$361.00
04/17/2019	E08799	ORLANDO, DARREN	IN-STATE MEALS/LODGING	$322.39
04/17/2019	E08799	ORLANDO, DARREN	IN-STATE MILEAGE	$233.60
04/17/2019	E08800	STORMWIND, LLC	EDUCATIONAL/TRAINING SERVICES	$9,950.00
04/17/2019	E08801	GARRETT, LINDA	IN-STATE MEALS/LODGING	$439.64
04/17/2019	E08801	GARRETT, LINDA	IN-STATE MILEAGE	$169.94
04/17/2019	E08801	GARRETT, LINDA	IN-STATE INCIDENTAL EXPENSE	$26.32
04/17/2019	E08802	JONES, MAMIE	IN-STATE MEALS/LODGING	$319.77
04/17/2019	E08802	JONES, MAMIE	IN-STATE MILEAGE	$77.14
04/17/2019	E08802	JONES, MAMIE	IN-STATE INCIDENTAL EXPENSE	$19.74
04/17/2019	E08803	KESSEL, HANNAH	IN-STATE MILEAGE	$320.74
04/17/2019	E08804	MOLINA, ABIGAIL	IN-STATE MEALS/LODGING	$261.78
04/17/2019	E08804	MOLINA, ABIGAIL	IN-STATE MILEAGE	$91.06
04/17/2019	E08804	MOLINA, ABIGAIL	IN-STATE INCIDENTAL EXPENSE	$15.90
04/17/2019	E08805	SINGLETARY, KIMBERLY	IN-STATE MEALS/LODGING	$331.05
04/17/2019	E08805	SINGLETARY, KIMBERLY	IN-STATE MILEAGE	$49.88
04/17/2019	E08805	SINGLETARY, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.74
04/17/2019	E08806	STONE, SELMA	IN-STATE MEALS/LODGING	$357.28
04/17/2019	E08806	STONE, SELMA	IN-STATE MILEAGE	$124.12
04/17/2019	E08806	STONE, SELMA	IN-STATE INCIDENTAL EXPENSE	$18.92
04/17/2019	E08807	WOODS, PEQUITTA	IN-STATE MEALS/LODGING	$404.31
04/17/2019	E08807	WOODS, PEQUITTA	IN-STATE MILEAGE	$51.62
04/17/2019	E08807	WOODS, PEQUITTA	IN-STATE INCIDENTAL EXPENSE	$23.80
04/17/2019	E08808	ACE EDUCATIONAL SUPPLIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$71.57
04/17/2019	E08809	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,168.00
04/17/2019	E08810	DIRECT TV	COMMUNICATION SERVICES	$12,952.65
04/17/2019	E08811	SILSBEE FORD, INC	FEES AND OTHER CHARGES	$400.00
04/17/2019	E08811	SILSBEE FORD, INC	PASSENGER CARS CAPITAL	$36,306.00
04/17/2019	E08812	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$25.00
04/17/2019	E08812	C-TECH ASSOCIATES, INC	PERS PROP-MAINT & REPAIRS	$20.00
04/17/2019	E08813	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$121.18
04/17/2019	E08813	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$5.95
04/17/2019	E08814	WATTS, TED	IN-STATE MEALS/LODGING	$619.85
04/17/2019	E08814	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$38.73
04/17/2019	E08815	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$267.59
04/17/2019	E08815	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$5.11
04/17/2019	E08816	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$328.76
04/17/2019	E08816	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$19.55
04/17/2019	E08817	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$175.99
04/17/2019	E08817	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$11.61
04/17/2019	E08818	BARKER, KAREN	IN-STATE MILEAGE	$48.14
04/17/2019	E08819	RHONE, REX	IN-STATE MEALS/LODGING	$583.86
04/17/2019	E08819	RHONE, REX	CONSUMABLE SUPPLIES	$6.99
04/17/2019	E08819	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$34.48
04/17/2019	E08820	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$361.39
04/17/2019	E08820	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$13.05
04/17/2019	E08821	MONDVILLE, MICHAEL	IN-STATE MEALS/LODGING	$169.78
04/17/2019	E08821	MONDVILLE, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$10.80
04/17/2019	E08822	STURROCK, CATHY	IN-STATE MEALS/LODGING	$184.24
04/17/2019	E08822	STURROCK, CATHY	IN-STATE INCIDENTAL EXPENSE	$10.80
04/17/2019	E08823	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$420.41
04/17/2019	E08823	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$24.91
04/17/2019	E08824	MAJORS, STEPHANIE	IN-STATE MILEAGE	$159.50
04/17/2019	E08825	WOOD, CHARLES	IN-STATE MEALS/LODGING	$141.63
04/17/2019	E08825	WOOD, CHARLES	IN-STATE INCIDENTAL EXPENSE	$10.80
04/17/2019	E08826	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$281.92
04/17/2019	E08826	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$21.60
04/17/2019	E08827	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$425.29
04/17/2019	E08827	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$29.39
04/17/2019	E08828	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$476.40
04/17/2019	E08828	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$42.96
04/17/2019	E08829	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$348.22
04/17/2019	E08829	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$19.74
04/17/2019	E08830	HORTON, ANDREA	IN-STATE MILEAGE	$134.56
04/17/2019	E08831	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$323.92
04/17/2019	E08831	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$19.97
04/17/2019	E08832	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$174.23
04/17/2019	E08832	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$10.80
04/17/2019	E08833	READER, CHERYL	IN-STATE MEALS/LODGING	$181.27
04/17/2019	E08833	READER, CHERYL	IN-STATE INCIDENTAL EXPENSE	$10.72
04/17/2019	E08834	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$55.68
04/17/2019	E08835	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$286.99
04/17/2019	E08835	GARTMAN, LARRY	IN-STATE MILEAGE	$247.57
04/17/2019	E08835	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	$18.64
04/23/2019	503940	INTERNATIONAL SANITARY SUPPLY	FREIGHT/DELIVERY SERVICES	$160.96
04/23/2019	503940	INTERNATIONAL SANITARY SUPPLY	TESTING MATERIALS	$5,248.50
04/23/2019	503941	DANNY LENOARD	FURNISHING & EQUIPMENT CAPITAL	$13,850.00
04/23/2019	503942	NATIONAL RESTAURANT ASSOC.	REGISTRATION FEE EMPLOYEE TRNG	$128.80
04/23/2019	E08836	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$192.48
04/23/2019	E08837	JOHNSTONE SUPPLY	SUPPLIES/MATERIALS - HARDWARE	$161.42
04/23/2019	E08837	JOHNSTONE SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$99.92
04/23/2019	E08837	JOHNSTONE SUPPLY	CHEMICALS AND GASES	$572.28
04/23/2019	E08838	NCCER CERTIFICATION	FREIGHT/DELIVERY SERVICES	$84.00
04/23/2019	E08838	NCCER CERTIFICATION	BOOKS & REFERENCE MATERIALS	$840.00
04/23/2019	E08839	HOGUE, JASON	IN-STATE MEALS/LODGING	$781.86
04/23/2019	E08839	HOGUE, JASON	IN-STATE MILEAGE	$456.73
04/23/2019	E08839	HOGUE, JASON	IN-STATE INCIDENTAL EXPENSE	$46.97
04/23/2019	E08840	SPALDING, SANDRA	IN-STATE MILEAGE	$51.90
04/23/2019	E08841	DEBOSE, REGINAL	IN-STATE MEALS/LODGING	$291.00
04/23/2019	E08842	HOWE, KENNETH	IN-STATE MEALS/LODGING	$404.62
04/23/2019	E08842	HOWE, KENNETH	IN-STATE MILEAGE	$360.39
04/23/2019	E08842	HOWE, KENNETH	IN-STATE INCIDENTAL EXPENSE	$36.12
04/23/2019	E08843	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$295.78
04/23/2019	E08843	ARNOLD, DERTRICK	IN-STATE MILEAGE	$78.47
04/23/2019	E08843	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$17.41
04/23/2019	E08844	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$135.49
04/23/2019	E08844	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$9.36
04/23/2019	E08845	HENDRIX, ADAM	IN-STATE MILEAGE	$85.84
04/23/2019	E08846	AMAZON CAPITAL SERVICES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$749.92
04/23/2019	E08847	DEBOSE, ISAAC	IN-STATE MEALS/LODGING	$290.00
04/23/2019	E08848	LOVEJOY, MICAH	IN-STATE MEALS/LODGING	$148.86
04/23/2019	E08848	LOVEJOY, MICAH	IN-STATE MILEAGE	$98.60
04/23/2019	E08849	BRIDGWATER, AUDREY	IN-STATE MEALS/LODGING	$446.78
04/23/2019	E08849	BRIDGWATER, AUDREY	IN-STATE MILEAGE	$310.30
04/23/2019	E08849	BRIDGWATER, AUDREY	IN-STATE INCIDENTAL EXPENSE	$21.18
04/23/2019	E08850	TOKARCZYK, KIMBERLY	IN-STATE MEALS/LODGING	$336.08
04/23/2019	E08850	TOKARCZYK, KIMBERLY	IN-STATE MILEAGE	$51.62
04/23/2019	E08850	TOKARCZYK, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.80
04/23/2019	E08851	WILTON'S OFFICEWORKS	MERCHANDISE INVENTORY	$598.92
04/23/2019	E08852	PRAXAIR	MERCHANDISE INVENTORY	$1,108.20
04/23/2019	E08852	PRAXAIR	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$1,420.00
04/23/2019	E08853	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$84,250.00
04/23/2019	E08854	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$571.72
04/23/2019	E08854	HARLAN, SYLVIA	IN-STATE MILEAGE	$198.63
04/23/2019	E08854	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$43.97
04/23/2019	E08855	MILLER, SANDRA	IN-STATE MEALS/LODGING	$337.91
04/23/2019	E08855	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$19.11
04/23/2019	E08856	SMITH, SANDRA	IN-STATE MEALS/LODGING	$362.37
04/23/2019	E08856	SMITH, SANDRA	IN-STATE INCIDENTAL EXPENSE	$17.85
04/23/2019	E08857	LILLEY, JON	IN-STATE MEALS/LODGING	$507.65
04/23/2019	E08857	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$33.50
04/23/2019	E08858	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$191.44
04/23/2019	E08858	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$17.15
04/23/2019	E08859	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$111.47
04/23/2019	E08859	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$6.58
04/23/2019	E08860	COPELAND, KATHY	IN-STATE MEALS/LODGING	$340.76
04/23/2019	E08860	COPELAND, KATHY	IN-STATE MILEAGE	$24.36
04/23/2019	E08860	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$193.24
04/23/2019	E08860	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$222.00
04/23/2019	E08861	GUM, SARENA	IN-STATE MILEAGE	$51.90
04/23/2019	E08862	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$847.73
04/23/2019	E08862	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$33.78
04/23/2019	E08862	GARCIA, SENAIDO	PERS PROP-MAINT/REPAIR VEHICLE	$15.00
04/23/2019	E08863	RIVERA, EDNA TORREZ	IN-STATE MILEAGE	$183.72
04/25/2019	000066	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$21.00
04/25/2019	E08864	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$70.50
04/25/2019	E08864	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$18,762.30
04/26/2019	E08865	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$108,203.61
04/26/2019	E08866	POSADA, MARGARITA	IN-STATE MEALS/LODGING	$396.00
04/26/2019	E08867	EVERETT, JOHNNY	IN-STATE MEALS/LODGING	$748.00
04/26/2019	E08867	EVERETT, JOHNNY	IN-STATE MILEAGE	$251.14
04/30/2019	503968	BSN SPORTS	MERCHANDISE INVENTORY	$663.39
04/30/2019	503969	FEDEX	FREIGHT/DELIVERY SERVICES	$15.98
04/30/2019	503970	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$401.24
04/30/2019	503971	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$413.97
04/30/2019	503972	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$155.69
04/30/2019	503973	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,487.00
04/30/2019	503974	OFFICE DEPOT	MERCHANDISE INVENTORY	$1,503.44
04/30/2019	503974	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$79.62
04/30/2019	503975	PEARSON EDUCATION	FREIGHT/DELIVERY SERVICES	$41.55
04/30/2019	503975	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$2,237.65
04/30/2019	503976	POSTMASTER ATTN FINANCE	POSTAGE	$945.00
04/30/2019	503977	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$271.95
04/30/2019	503978	TAG SALES	MERCHANDISE INVENTORY	$337.00
04/30/2019	503979	TOWNSEND PRESS BOOK	FREIGHT/DELIVERY SERVICES	$17.56
04/30/2019	503979	TOWNSEND PRESS BOOK	BOOKS & REFERENCE MATERIALS	$186.00
04/30/2019	503980	PYRAMID SCHOOL PRODUCTS	BOOKS & REFERENCE MATERIALS	$93.94
04/30/2019	503981	LINCOLN ELECTRIC	MERCHANDISE INVENTORY	$1,620.00
04/30/2019	503982	MEGATECH CORPORATION	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$1,900.00
04/30/2019	503983	GREG SMITH EQUIPMENT SALES,	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$1,194.66
04/30/2019	503984	PAXEN PUBLISHING, LLC	BOOKS & REFERENCE MATERIALS	$189.50
04/30/2019	503985	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$6,687.50
04/30/2019	503986	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$74.85
04/30/2019	503987	SYSTEM ID BARCODE/WASP	CONSUMABLE SUPPLIES	$664.82
04/30/2019	503988	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$835.84
04/30/2019	503989	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$2,200.00
04/30/2019	503990	CONTRACT PAPER GROUP, INC.	MERCHANDISE INVENTORY	$392.40
04/30/2019	503991	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$101.00
04/30/2019	E08868	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$115.92
04/30/2019	E08869	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$513.94
04/30/2019	E08870	DEMCO INC	CONSUMABLE SUPPLIES	$63.25
04/30/2019	E08871	FLAGHOUSE INC	MERCHANDISE INVENTORY	$225.60
04/30/2019	E08872	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$677.98
04/30/2019	E08873	GREYSTONE EDUCATIONAL	BOOKS & REFERENCE MATERIALS	$399.00
04/30/2019	E08874	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$343.48
04/30/2019	E08875	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$95.20
04/30/2019	E08876	ORACLE AMERICA INC	REGISTRATION FEE EMPLOYEE TRNG	$2,591.61
04/30/2019	E08877	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$145.69
04/30/2019	E08877	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$2,848.72
04/30/2019	E08878	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$3,210.72
04/30/2019	E08878	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$66.70
04/30/2019	E08878	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$335.29
04/30/2019	E08878	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$1,281.20
04/30/2019	E08879	SOLIZ, BIANCA	IN-STATE MILEAGE	$33.64
04/30/2019	E08880	MANZANO, TAMARA	IN-STATE MILEAGE	$67.09
04/30/2019	E08881	STEWART, MARIAH	IN-STATE MEALS/LODGING	$376.47
04/30/2019	E08881	STEWART, MARIAH	IN-STATE INCIDENTAL EXPENSE	$21.00
04/30/2019	E08882	ABERNETHY, DENA	IN-STATE MEALS/LODGING	$700.88
04/30/2019	E08882	ABERNETHY, DENA	IN-STATE INCIDENTAL EXPENSE	$194.84
04/30/2019	E08883	FOYE-WEST, HOLLY	IN-STATE MILEAGE	$120.99
04/30/2019	E08884	PRICE, SANDRA	IN-STATE MILEAGE	$153.12
04/30/2019	E08885	BRYCE, CHARISSA	IN-STATE MEALS/LODGING	$124.35
04/30/2019	E08885	BRYCE, CHARISSA	IN-STATE INCIDENTAL EXPENSE	$6.58
04/30/2019	E08886	ODOM, MELISSA	IN-STATE MEALS/LODGING	$259.46
04/30/2019	E08886	ODOM, MELISSA	IN-STATE MILEAGE	$84.68
04/30/2019	E08886	ODOM, MELISSA	IN-STATE INCIDENTAL EXPENSE	$15.98
04/30/2019	E08887	AMAZON CAPITAL SERVICES, INC	CONSUMABLE SUPPLIES	$18.87
04/30/2019	E08887	AMAZON CAPITAL SERVICES, INC	BOOKS & REFERENCE MATERIALS	$154.36
04/30/2019	E08887	AMAZON CAPITAL SERVICES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,556.14
04/30/2019	E08887	AMAZON CAPITAL SERVICES, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$1,749.00
04/30/2019	E08887	AMAZON CAPITAL SERVICES, INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$364.74
04/30/2019	E08888	GUTOWSKI, MICHAEL	IN-STATE MEALS/LODGING	$175.46
04/30/2019	E08888	GUTOWSKI, MICHAEL	FUELS AND LUBRICANTS	$21.84
04/30/2019	E08889	UNDERWOOD, LYNDA	IN-STATE MEALS/LODGING	$424.83
04/30/2019	E08889	UNDERWOOD, LYNDA	IN-STATE MILEAGE	$309.14
04/30/2019	E08889	UNDERWOOD, LYNDA	IN-STATE INCIDENTAL EXPENSE	$26.32
04/30/2019	E08890	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,600.00
04/30/2019	E08891	BULLCHASE, INC	CONSUMABLE SUPPLIES	$107.52
04/30/2019	E08892	GOVERNOR'S CENTER FOR	EDUCATIONAL/TRAINING SERVICES	$785.00
04/30/2019	E08892	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG	$785.00
04/30/2019	E08893	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$759.38
04/30/2019	E08894	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$661.54
04/30/2019	E08894	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$44.68
04/30/2019	E08895	PARKER, TERRY	IN-STATE MILEAGE	$55.47
04/30/2019	E08896	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	$132.79
04/30/2019	E08896	HENDERSON, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$17.40
04/30/2019	E08897	MACKRIZZ, VIOLET	IN-STATE MILEAGE	$90.48
04/30/2019	E08898	MILLER, SANDRA	IN-STATE MEALS/LODGING	$335.68
04/30/2019	E08899	HORTON, KENNETH	IN-STATE MEALS/LODGING	$495.38
04/30/2019	E08899	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$24.50
04/30/2019	E08900	WATTS, TED	IN-STATE MEALS/LODGING	$520.68
04/30/2019	E08900	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$121.14
04/30/2019	E08901	DONNELL, STEVEN	IN-STATE MEALS/LODGING	$561.99
04/30/2019	E08901	DONNELL, STEVEN	IN-STATE INCIDENTAL EXPENSE	$31.96
04/30/2019	E08902	WARD, LUKE	IN-STATE MEALS/LODGING	$319.40
04/30/2019	E08902	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$24.56
04/30/2019	E08903	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$211.14
04/30/2019	E08903	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$11.62
04/30/2019	E08904	PERRY, JIMMY	IN-STATE MEALS/LODGING	$136.71
04/30/2019	E08904	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$5.95
04/30/2019	E08905	GOTT, LAURA	IN-STATE MEALS/LODGING	$666.86
04/30/2019	E08905	GOTT, LAURA	IN-STATE INCIDENTAL EXPENSE	$149.64
04/30/2019	E08906	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$319.47
04/30/2019	E08906	CRAIKER, TERESA	IN-STATE MILEAGE	$371.49
04/30/2019	E08906	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$25.83
04/30/2019	E08907	SKIDMORE, DEBRAH	IN-STATE MEALS/LODGING	$113.15
04/30/2019	E08907	SKIDMORE, DEBRAH	IN-STATE INCIDENTAL EXPENSE	$6.58
04/30/2019	E08908	EVERETT, JOHNNY	IN-STATE MEALS/LODGING	$646.75
04/30/2019	E08908	EVERETT, JOHNNY	IN-STATE MILEAGE	$252.30
04/30/2019	E08908	EVERETT, JOHNNY	IN-STATE INCIDENTAL EXPENSE	$60.35

YTD Payments 4/30/2019

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