April 2021

YTD Payments 4/31/2021

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
04/05/2021	W1Apr1	TRS	TRS	$392,506.48
04/05/2021	W1Apr2	ERS	HEALTHCARE INSURANCE	$237,329.18
04/05/2021	W1Apr2	ERS	MISCELLANEOUS DEDUCTIONS	$1,134.00
04/06/2021	505676	AT & T	TELECOMMUNICATION-MONTHLY	$324.71
04/06/2021	505680	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$397.32
04/06/2021	505681	NEW READERS PRESS	FREIGHT/DELIVERY SERVICES	$430.50
04/06/2021	505681	NEW READERS PRESS	SUBSCRIPTIONS & PERIODICALS	$4,526.36
04/06/2021	505682	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$183.99
04/06/2021	505684	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$510.00
04/06/2021	505685	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$500.00
04/06/2021	505686	INFORMATION MANAGEMENT	PERS PROP FURNISHINGS & EQUIP	$1,151.94
04/06/2021	505687	COABE	REGISTRATION FEE EMPLOYEE TRNG	$1,585.00
04/06/2021	505688	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$495.00
04/06/2021	505689	TEXAS DEPARTMENT OF CRIMINAL	FUELS AND LUBRICANTS	$3,264.81
04/06/2021	505690	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$104.00
04/06/2021	505691	BEACON EQUIPMENT RESOURCES	FREIGHT/DELIVERY SERVICES	$55.64
04/06/2021	505691	BEACON EQUIPMENT RESOURCES	PERS PROP - MAINT & REPAIRS	$1,853.61
04/06/2021	505692	S & S WORLDWIDE	WAREHOUSE INVENTORY	$12.35
04/06/2021	E12564	DAVIDSON, MARK	IN-STATE MILEAGE	$137.09
04/06/2021	E12566	ORACLE AMERICA INC	MAINT & REPAIR - COMP SOFTWARE	$2,255.37
04/06/2021	E12567	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,576.74
04/06/2021	E12568	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$61.64
04/06/2021	E12568	SHI GOVERNMENT	MAINT & REPAIR - COMP SOFTWARE	$3,442.72
04/06/2021	E12570	GATEWAY PRINTING & OFFICE SUPP,	WAREHOUSE INVENTORY	$237.12
04/06/2021	E12571	CROSBY, KIM	IN-STATE MILEAGE	$99.68
04/06/2021	E12573	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$59.58
04/06/2021	E12576	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$11.99
04/06/2021	E12576	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$161.96
04/06/2021	E12578	EETC CERTIFICATION CENTER	BOOKS & REFERENCE MATERIALS	$394.96
04/06/2021	E12578	EETC CERTIFICATION CENTER	FREIGHT/DELIVERY SERVICES	$16.95
04/06/2021	E12579	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2,120.00
04/06/2021	E12579	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$12,050.00
04/06/2021	E12580	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$63.00
04/06/2021	E12581	FISHER HILL	BOOKS & REFERENCE MATERIALS	$77.80
04/06/2021	E12582	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$13.44
04/06/2021	E12582	RHONE, REX	IN-STATE MEALS/LODGING	$302.70
04/06/2021	E12584	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$32.64
04/06/2021	E12584	BARRON, KIRK	IN-STATE MEALS/LODGING	$499.86
04/06/2021	E12585	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$6.72
04/06/2021	E12585	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$137.87
04/06/2021	E12586	CALHOUN, KIMBERLY	IN-STATE MILEAGE	$69.44
04/06/2021	E12587	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$11.99
04/06/2021	E12587	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$178.12
04/06/2021	E12588	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$42.77
04/06/2021	E12588	FIELDS, RANDY	IN-STATE MEALS/LODGING	$611.00
04/06/2021	E12589	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$39.20
04/06/2021	E12589	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$671.56
04/06/2021	E12589	GARCIA, SENAIDO	PERS PROP - MAINT/REPAIR VEHICLE	$7.00
04/06/2021	E12589	GARCIA, SENAIDO	SUPPLIES/MATERIALS - HARDWARE	$11.89
04/06/2021	E12591	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	$17.70
04/06/2021	E12591	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$203.50
04/06/2021	E12592	PODZEMNY, LINDA	FUELS AND LUBRICANTS	$137.34
04/06/2021	E12592	PODZEMNY, LINDA	IN-STATE INCIDENTAL EXPENSE	$23.88
04/06/2021	E12592	PODZEMNY, LINDA	IN-STATE MEALS/LODGING	$378.85
04/06/2021	E12592	PODZEMNY, LINDA	PERS PROP - MAINT/REPAIR VEHICLE	$14.99
04/06/2021	E12594	ALLTEX WELDING SUPPLY INC	FEES AND OTHER CHARGES	$9.27
04/06/2021	E12594	ALLTEX WELDING SUPPLY INC	RENTAL OF FURNISHINGS/EQUIPMT	$59.21
04/06/2021	E12596	KRUEGER, ANDREA	IN-STATE INCIDENTAL EXPENSE	$9.50
04/06/2021	E12596	KRUEGER, ANDREA	IN-STATE MEALS/LODGING	$125.03
04/06/2021	E12574	ABERNETHY, DENA	IN-STATE INCIDENTAL EXPENSE	$8.85
04/06/2021	E12574	ABERNETHY, DENA	IN-STATE MEALS/LODGING	$126.26
04/06/2021	E12577	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$17.70
04/06/2021	E12577	SLONE, MISTY	IN-STATE MEALS/LODGING	$596.92
04/06/2021	E12598	C-SEP ASSESSMENT & TRAINING	EDUCATIONAL/TRAINING SERVICES	$1,500.00
04/06/2021	505683	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$22,533.56
04/06/2021	505683	PEARSON EDUCATION	FREIGHT/DELIVERY SERVICES	$546.72
04/06/2021	E12565	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$179.91
04/06/2021	E12565	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$14.93
04/06/2021	E12572	GIBSON, ROBERT	IN-STATE INCIDENTAL EXPENSE	$5.67
04/06/2021	E12572	GIBSON, ROBERT	IN-STATE MEALS/LODGING	$2.92
04/06/2021	E12583	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$18.90
04/06/2021	E12583	PERRY, JIMMY	IN-STATE MEALS/LODGING	$355.50
04/06/2021	E12583	PERRY, JIMMY	IN-STATE MILEAGE	$237.44
04/06/2021	E12575	MYERS, CASSANDRA	IN-STATE INCIDENTAL EXPENSE	$12.18
04/06/2021	E12575	MYERS, CASSANDRA	IN-STATE MEALS/LODGING	$252.81
04/06/2021	E12590	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$9.50
04/06/2021	E12590	PAVELKA, JANE	IN-STATE MEALS/LODGING	$121.51
04/06/2021	E12593	LOPEZ, GRACIELA	IN-STATE INCIDENTAL EXPENSE	$13.44
04/06/2021	E12593	LOPEZ, GRACIELA	IN-STATE MEALS/LODGING	$226.40
04/06/2021	E12593	LOPEZ, GRACIELA	IN-STATE PUB TRANS FARES	$168.44
04/06/2021	E12595	LENOIR, KAYTLYN	IN-STATE MEALS/LODGING	$5.27
04/06/2021	505677	BURSMA ELECTRONICS	SUPPLIES/MATERIALS - HARDWARE	$1,700.00
04/06/2021	505678	DISH NETWORK LLC	COMMUNICATION SERVICES	$1,185.76
04/06/2021	505679	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
04/06/2021	E12569	DAVIS, IRENE	IN-STATE MILEAGE	$885.36
04/06/2021	E12597	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$16.59
04/06/2021	E12597	MOORE, TIMOTHY	FICA EMPLOYER MATCHING CONTRIB	$333.73
04/13/2021	505696	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$493.50
04/13/2021	505696	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	$10,736.00
04/13/2021	E12599	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$402.38
04/13/2021	E12599	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$266.26
04/13/2021	E12601	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
04/13/2021	E12605	CITY ELECTRIC SUPPLY COMPANY	WAREHOUSE INVENTORY	$1,846.13
04/13/2021	E12609	GLOBAL EQUIPMENT COMPANY	FREIGHT/DELIVERY SERVICES	$193.99
04/13/2021	E12609	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$419.90
04/13/2021	E12610	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$859.95
04/13/2021	E12612	APPLE COMPUTER, INC	PERS PROP COMP EQUIP-CONTROL	$3,362.00
04/13/2021	E12613	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$31,250.00
04/13/2021	E12614	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$753.96
04/13/2021	E12615	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$25.04
04/13/2021	E12615	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$313.01
04/13/2021	E12618	HAMMONS, AMY	IN-STATE MILEAGE	$122.86
04/13/2021	E12620	REES, TRACY	IN-STATE MEALS/LODGING	$96.00
04/13/2021	E12620	REES, TRACY	IN-STATE MILEAGE	$164.07
04/13/2021	E12621	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	$13.44
04/13/2021	E12621	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$192.00
04/13/2021	E12623	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	$5,739.39
04/13/2021	E12625	FORGASON, STACEY	IN-STATE INCIDENTAL EXPENSE	$25.04
04/13/2021	E12625	FORGASON, STACEY	IN-STATE MEALS/LODGING	$262.41
04/13/2021	505695	COABE	REGISTRATION FEE EMPLOYEE TRNG	$1,100.00
04/13/2021	E12606	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$6.72
04/13/2021	E12606	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$119.08
04/13/2021	505693	BAXTER, CAROLYN	CONSULTANT SERVICES	$1,545.00
04/13/2021	E12602	JOYNER, BRIAN	IN-STATE INCIDENTAL EXPENSE	$26.55
04/13/2021	E12602	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$381.17
04/13/2021	E12602	JOYNER, BRIAN	IN-STATE MILEAGE	$283.36
04/13/2021	E12603	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	$26.85
04/13/2021	E12603	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$376.82
04/13/2021	E12604	O'BOSKY, REGINALD	IN-STATE INCIDENTAL EXPENSE	$22.29
04/13/2021	E12604	O'BOSKY, REGINALD	IN-STATE MEALS/LODGING	$344.89
04/13/2021	E12607	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$22.29
04/13/2021	E12607	SLONE, MISTY	IN-STATE MEALS/LODGING	$369.56
04/13/2021	E12616	NICHOLAS, REBECCA	IN-STATE INCIDENTAL EXPENSE	$26.55
04/13/2021	E12616	NICHOLAS, REBECCA	IN-STATE MEALS/LODGING	$14.32
04/13/2021	E12617	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$26.55
04/13/2021	E12617	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	$450.65
04/13/2021	E12617	KIZER, KIMBERLY	IN-STATE MILEAGE	$113.79
04/13/2021	E12622	CAFFEY, LAURIE	IN-STATE INCIDENTAL EXPENSE	$26.55
04/13/2021	E12622	CAFFEY, LAURIE	IN-STATE MEALS/LODGING	$288.00
04/13/2021	E12622	CAFFEY, LAURIE	IN-STATE MILEAGE	$142.24
04/13/2021	E12624	IVES, CHRISTIE	IN-STATE MEALS/LODGING	$390.95
04/13/2021	E12624	IVES, CHRISTIE	IN-STATE MILEAGE	$26.55
04/13/2021	505694	SHOPBOT TOOLS, INC	FREIGHT/DELIVERY SERVICES	$620.00
04/13/2021	505694	SHOPBOT TOOLS, INC	FURNISHING & EQUIPMENT CAPITAL	$18,950.00
04/13/2021	505694	SHOPBOT TOOLS, INC	PERS PROP - MAINT & REPAIRS	$4,535.00
04/13/2021	505694	SHOPBOT TOOLS, INC	PERS PROP COMPUTER SOFTWARE	$1,300.00
04/13/2021	505694	SHOPBOT TOOLS, INC	PERS PROP FURN & EQUIP CONTROL	$4,500.00
04/13/2021	505694	SHOPBOT TOOLS, INC	PERS PROP FURNISHINGS & EQUIP	$1,909.90
04/13/2021	505694	SHOPBOT TOOLS, INC	PARTS - FURNISHINGS & EQUIP	$583.10
04/13/2021	E12619	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$32.64
04/13/2021	E12619	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$479.90
04/13/2021	E12608	KESSEL, HANNAH	IN-STATE MILEAGE	$42.43
04/13/2021	E12600	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$14,566.60
04/13/2021	E12611	DIRECT TV	COMMUNICATION SERVICES	$16,602.67
04/20/2021	505697	BSN SPORTS	WAREHOUSE INVENTORY	$290.00
04/20/2021	505698	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$359.97
04/20/2021	505699	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$128.41
04/20/2021	505700	STAPLES CONTRACT & COMMERCIAL,	PERS PROP FURNISHINGS & EQUIP	$686.99
04/20/2021	505701	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$349.29
04/20/2021	505703	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$1,596.60
04/20/2021	505704	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$1,800.00
04/20/2021	505705	TEXAS CORRECTIONAL INDUSTRIES-	AWARDS - LIMIT $100	$517.96
04/20/2021	E12626	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$198.36
04/20/2021	E12627	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$1,263.55
04/20/2021	E12628	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$522.00
04/20/2021	E12629	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$12,045.00
04/20/2021	E12630	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,284.76
04/20/2021	E12632	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$17.70
04/20/2021	E12632	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$210.16
04/20/2021	E12633	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$16.32
04/20/2021	E12633	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$231.14
04/20/2021	E12633	MANZANO, TAMARA	IN-STATE MILEAGE	$85.39
04/20/2021	E12634	MCEWEN, DARYL	IN-STATE MILEAGE	$53.21
04/20/2021	E12636	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$39.99
04/20/2021	E12636	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$160.94
04/20/2021	E12637	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG	$725.00
04/20/2021	E12638	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$821.94
04/20/2021	E12638	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$220.98
04/20/2021	E12642	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$352.78
04/20/2021	E12643	MASSEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$6.72
04/20/2021	E12643	MASSEY, PAUL	IN-STATE MEALS/LODGING	$127.07
04/20/2021	E12643	MASSEY, PAUL	IN-STATE MILEAGE	$120.99
04/20/2021	E12644	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$6.24
04/20/2021	E12644	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$235.53
04/20/2021	E12644	TURNER, CYNTHIA	PERS PROP - MAINT/REPAIR VEHICLE	$73.16
04/20/2021	E12645	FALOKUN, SILAS	IN-STATE MILEAGE	$43.85
04/20/2021	E12648	MARSHALL, KATRINA	IN-STATE MILEAGE	$246.00
04/20/2021	E12650	JOHNSON, LINDA "CHRIS"	FUELS AND LUBRICANTS	$7.00
04/20/2021	E12650	JOHNSON, LINDA "CHRIS"	IN-STATE INCIDENTAL EXPENSE	$26.55
04/20/2021	E12650	JOHNSON, LINDA "CHRIS"	IN-STATE MEALS/LODGING	$391.46
04/20/2021	E12650	JOHNSON, LINDA "CHRIS"	PERS PROP - MAINT/REPAIR VEHICLE	$13.00
04/20/2021	E12655	BROWN, JERRY	IN-STATE INCIDENTAL EXPENSE	$35.30
04/20/2021	E12655	BROWN, JERRY	IN-STATE MEALS/LODGING	$196.53
04/20/2021	E12652	MCKELVEY, ASHLEY	IN-STATE INCIDENTAL EXPENSE	$6.72
04/20/2021	E12652	MCKELVEY, ASHLEY	IN-STATE MEALS/LODGING	$125.82
04/20/2021	E12635	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	$22.29
04/20/2021	E12635	WALTERS, SUE	IN-STATE MEALS/LODGING	$388.31
04/20/2021	E12639	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$26.55
04/20/2021	E12639	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$402.00
04/20/2021	E12640	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$242.55
04/20/2021	E12640	WALKER, CHERI	IN-STATE MILEAGE	$264.44
04/20/2021	E12640	WALKER, CHERI	IN-STATE PUB TRANS FARES	$363.48
04/20/2021	E12641	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$26.55
04/20/2021	E12641	FORD, BRENDA	IN-STATE MEALS/LODGING	$450.64
04/20/2021	E12646	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$35.63
04/20/2021	E12646	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$429.97
04/20/2021	E12646	HAMPTON, CATHERINE	IN-STATE MILEAGE	$198.99
04/20/2021	E12647	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$24.93
04/20/2021	E12647	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$387.84
04/20/2021	E12649	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$181.37
04/20/2021	E12649	COPELAND, KATHY	IN-STATE MEALS/LODGING	$624.10
04/20/2021	E12649	COPELAND, KATHY	IN-STATE MILEAGE	$13.44
04/20/2021	E12649	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$78.00
04/20/2021	E12651	SKRZYPCZAK, TERESA	IN-STATE INCIDENTAL EXPENSE	$26.55
04/20/2021	E12651	SKRZYPCZAK, TERESA	IN-STATE MEALS/LODGING	$359.92
04/20/2021	E12653	DE HOYOS, MARK	IN-STATE INCIDENTAL EXPENSE	$26.55
04/20/2021	E12653	DE HOYOS, MARK	IN-STATE MEALS/LODGING	$394.30
04/20/2021	E12653	DE HOYOS, MARK	IN-STATE MILEAGE	$176.96
04/20/2021	E12654	NOLAN, SHA	IN-STATE INCIDENTAL EXPENSE	$26.55
04/20/2021	E12654	NOLAN, SHA	IN-STATE MEALS/LODGING	$339.10
04/20/2021	E12631	TOTAL FITNESS INC	PERS PROP FURNISHINGS & EQUIP	$300.00
04/27/2021	505721	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$137.49
04/27/2021	505722	JAY O DAY	WAREHOUSE INVENTORY	$4,350.00
04/27/2021	505723	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$549.22
04/27/2021	505724	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$394.20
04/27/2021	505724	OFFICE DEPOT	WAREHOUSE INVENTORY	$2,616.64
04/27/2021	505725	TEXAS DEPARTMENT OF	POSTAGE	$1,118.30
04/27/2021	505726	INFORMATION MANAGEMENT	PERS PROP FURNISHINGS & EQUIP	$594.99
04/27/2021	505727	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$2,016.00
04/27/2021	505728	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$224.55
04/27/2021	505729	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1,939.01
04/27/2021	505729	BOSWORTH PAPER CO.	PERS PROP FURNISHINGS & EQUIP	$95.75
04/27/2021	505731	SCHOOL OUTFITTERS	FREIGHT/DELIVERY SERVICES	$104.90
04/27/2021	505731	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$125.12
04/27/2021	E12656	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$1,329.40
04/27/2021	E12656	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$385.00
04/27/2021	E12657	DEMCO INC	CONSUMABLE SUPPLIES	$522.89
04/27/2021	E12658	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$16,542.14
04/27/2021	E12658	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$331.82
04/27/2021	E12659	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP	$3,414.89
04/27/2021	E12660	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,704.41
04/27/2021	E12665	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$62.94
04/27/2021	E12666	MAHLER, RONDA	IN-STATE INCIDENTAL EXPENSE	$13.44
04/27/2021	E12666	MAHLER, RONDA	IN-STATE MEALS/LODGING	$235.02
04/27/2021	E12667	WADLOW, BRYANT	REPRODUCTION & PRINTING SVCS	$17.40
04/27/2021	E12668	CITY ELECTRIC SUPPLY COMPANY	WAREHOUSE INVENTORY	$2,314.76
04/27/2021	E12669	RICHARDSON, KRISTEN	IN-STATE MILEAGE	$88.48
04/27/2021	E12671	KOONSMAN, TERESA	IN-STATE MILEAGE	$108.64
04/27/2021	E12674	ACE EDUCATIONAL SUPPLIES	CONSUMABLE SUPPLIES	$35.77
04/27/2021	E12674	ACE EDUCATIONAL SUPPLIES	FREIGHT/DELIVERY SERVICES	$1.04
04/27/2021	E12675	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$465.60
04/27/2021	E12676	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,208.00
04/27/2021	E12677	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG	$625.00
04/27/2021	E12678	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$8,093.75
04/27/2021	E12679	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$443.36
04/27/2021	E12680	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	$398.80
04/27/2021	E12682	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$17.28
04/27/2021	E12682	RHONE, REX	IN-STATE MEALS/LODGING	$287.82
04/27/2021	E12684	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$5.95
04/27/2021	E12684	COSPER, KELLEY	IN-STATE MEALS/LODGING	$168.65
04/27/2021	E12685	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$6.66
04/27/2021	E12685	BARRON, KIRK	IN-STATE MEALS/LODGING	$199.06
04/27/2021	E12686	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$46.55
04/27/2021	E12686	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$839.09
04/27/2021	E12687	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$16.32
04/27/2021	E12687	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$253.55
04/27/2021	E12689	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$6.72
04/27/2021	E12689	MOORE, ERIKA	IN-STATE MEALS/LODGING	$135.26
04/27/2021	E12689	MOORE, ERIKA	IN-STATE MILEAGE	$328.16
04/27/2021	E12691	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$19.18
04/27/2021	E12691	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$351.57
04/27/2021	E12692	FALOKUN, SILAS	IN-STATE MILEAGE	$42.34
04/27/2021	E12694	MARSHALL, KATRINA	IN-STATE MILEAGE	$146.07
04/27/2021	E12698	AMAYA, SHARON	IN-STATE INCIDENTAL EXPENSE	$8.64
04/27/2021	E12698	AMAYA, SHARON	IN-STATE MEALS/LODGING	$137.95
04/27/2021	E12698	AMAYA, SHARON	IN-STATE MILEAGE	$185.60
04/27/2021	E12699	FLANIKEN, CARRIE	IN-STATE INCIDENTAL EXPENSE	$6.72
04/27/2021	E12699	FLANIKEN, CARRIE	IN-STATE MEALS/LODGING	$96.00
04/27/2021	E12700	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$85.50
04/27/2021	E12700	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$25,444.96
04/27/2021	E12701	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$68,296.15
04/27/2021	E12697	MCKELVEY, ASHLEY	IN-STATE INCIDENTAL EXPENSE	$6.72
04/27/2021	E12697	MCKELVEY, ASHLEY	IN-STATE MEALS/LODGING	$133.05
04/27/2021	E12664	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	$26.55
04/27/2021	E12664	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$376.82
04/27/2021	E12670	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$13.44
04/27/2021	E12670	SLONE, MISTY	IN-STATE MEALS/LODGING	$254.57
04/27/2021	505730	LAB RESOURCES, INC.	FREIGHT/DELIVERY SERVICES	$450.00
04/27/2021	505730	LAB RESOURCES, INC.	PERS PROP FURN & EQUIP CONTROL	$5,097.00
04/27/2021	505730	LAB RESOURCES, INC.	PERS PROP FURNISHINGS & EQUIP	$1,071.00
04/27/2021	505730	LAB RESOURCES, INC.	PARTS - FURNISHINGS & EQUIP	$207.00
04/27/2021	E12683	PERRY, JIMMY	IN-STATE MILEAGE	$67.20
04/27/2021	E12661	GREEN-CLEMMONS,	IN-STATE INCIDENTAL EXPENSE	$9.74
04/27/2021	E12661	GREEN-CLEMMONS,	IN-STATE MEALS/LODGING	$193.96
04/27/2021	E12661	GREEN-CLEMMONS,	IN-STATE MILEAGE	$116.48
04/27/2021	E12663	COLE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$14.46
04/27/2021	E12663	COLE, ALLISON	IN-STATE MEALS/LODGING	$233.06
04/27/2021	E12663	COLE, ALLISON	IN-STATE MILEAGE	$269.75
04/27/2021	E12672	BRIDGWATER, AUDREY	IN-STATE INCIDENTAL EXPENSE	$20.16
04/27/2021	E12672	BRIDGWATER, AUDREY	IN-STATE MEALS/LODGING	$354.42
04/27/2021	E12688	MICHAEL, MARY	IN-STATE INCIDENTAL EXPENSE	$49.09
04/27/2021	E12688	MICHAEL, MARY	IN-STATE MEALS/LODGING	$124.42
04/27/2021	E12688	MICHAEL, MARY	IN-STATE PUB TRANS FARES	$109.64
04/27/2021	E12693	REID, LISAMARIE	IN-STATE INCIDENTAL EXPENSE	$11.11
04/27/2021	E12693	REID, LISAMARIE	IN-STATE MEALS/LODGING	$217.77
04/27/2021	E12695	ALLALA, MARISELA	IN-STATE INCIDENTAL EXPENSE	$28.26
04/27/2021	E12695	ALLALA, MARISELA	IN-STATE MEALS/LODGING	$412.97
04/27/2021	E12695	ALLALA, MARISELA	IN-STATE MILEAGE	$362.88
04/27/2021	E12662	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$8.28
04/27/2021	E12662	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$288.12
04/27/2021	E12673	GLOBAL EQUIPMENT COMPANY	FREIGHT/DELIVERY SERVICES	$67.99
04/27/2021	E12673	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$350.92
04/27/2021	E12681	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$6.72
04/27/2021	E12681	LEWIS, DONNA	IN-STATE MEALS/LODGING	$137.25
04/27/2021	E12690	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.28
04/27/2021	E12690	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$293.19
04/27/2021	E12696	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$21.62
04/27/2021	E12696	GORDON, VERONICA	IN-STATE MEALS/LODGING	$178.20
04/29/2021	505734	POSTMASTER ATTN FINANCE	POSTAGE	$985.00
04/29/2021	505736	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$224.55
04/29/2021	E12703	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$3,432.70
04/29/2021	E12705	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$26.55
04/29/2021	E12705	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$363.21
04/29/2021	E12705	DONALDSON, ELIZABETH	PERS PROP COMPUTER EQUIPMENT	$75.75
04/29/2021	E12707	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$85.10
04/29/2021	E12707	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$343.02
04/29/2021	E12709	PRAXAIR	PERS PROP - MAINT & REPAIRS	$1,295.92
04/29/2021	E12710	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$13.44
04/29/2021	E12710	MACH, AZURE	IN-STATE MEALS/LODGING	$266.91
04/29/2021	E12710	MACH, AZURE	IN-STATE MILEAGE	$43.01
04/29/2021	E12712	PICKET, PAUL	IN-STATE INCIDENTAL EXPENSE	$6.02
04/29/2021	E12712	PICKET, PAUL	IN-STATE MEALS/LODGING	$120.51
04/29/2021	E12714	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$19.42
04/29/2021	E12714	MOORE, ERIKA	IN-STATE MEALS/LODGING	$339.92
04/29/2021	E12716	NUQUES, RAUL	IN-STATE INCIDENTAL EXPENSE	$31.65
04/29/2021	E12716	NUQUES, RAUL	IN-STATE MEALS/LODGING	$255.05
04/29/2021	E12717	SEEDIG, KAREN	IN-STATE MILEAGE	$61.86
04/29/2021	505732	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$84.00
04/29/2021	505732	NEW READERS PRESS	TESTING MATERIALS	$1,741.00
04/29/2021	505735	TEXAS SCHOOL ADMINISTORS' LEGAL	REGISTRATION FEE EMPLOYEE TRNG	$200.00
04/29/2021	505733	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$6,669.54
04/29/2021	505733	PEARSON EDUCATION	FREIGHT/DELIVERY SERVICES	$307.35
04/29/2021	E12702	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$2,529.54
04/29/2021	E12702	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$130.52
04/29/2021	E12708	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$1,950.00
04/29/2021	E12706	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$20.16
04/29/2021	E12706	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	$411.41
04/29/2021	E12706	GARCIA, TIMOTHY	IN-STATE MILEAGE	$310.04
04/29/2021	E12711	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$5.35
04/29/2021	E12711	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$109.27
04/29/2021	E12711	JOHNSON, FELICIA	IN-STATE MILEAGE	$98.13
04/29/2021	E12713	CULP, TERESA MAE	IN-STATE INCIDENTAL EXPENSE	$14.46
04/29/2021	E12713	CULP, TERESA MAE	IN-STATE MEALS/LODGING	$242.72
04/29/2021	E12704	HEC SOFTWARE INC	PERS PROP COMPUTER SOFTWARE	$48,360.00
04/29/2021	E12715	GUYS, JOHN	IN-STATE INCIDENTAL EXPENSE	$5.53
04/29/2021	E12715	GUYS, JOHN	IN-STATE MEALS/LODGING	$142.43
04/30/2021	000101	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$27.00
04/30/2021	505706	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$18.00
04/30/2021	505707	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$28.00
04/30/2021	505708	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$440.00
04/30/2021	505709	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,879.14
04/30/2021	505710	WILLIAMS, ROBIN	MISCELLANEOUS DEDUCTIONS	$400.00
04/30/2021	505711	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
04/30/2021	505712	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$33,054.00
04/30/2021	505713	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$140.45
04/30/2021	505714	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$2.00
04/30/2021	505715	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$170.00
04/30/2021	505716	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$271.00
04/30/2021	505717	STUART COX, CHAPTER 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$700.00
04/30/2021	505718	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$50.00
04/30/2021	505719	CINDY BOUDLOCHE, CH 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$1,350.00
04/30/2021	505720	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
04/30/2021	W1Apr3	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$9,042.25
04/30/2021	W1Apr4	IRS	MEDICARE TAX	$113,675.60
04/30/2021	W1Apr4	IRS	WITHOLDING TAX	$331,260.12
04/30/2021	W1Apr5	IRS	MEDICARE TAX	$(10.22)
04/30/2021	W1Apr5	IRS	WITHOLDING TAX	$(39.05)

YTD Payments 4/31/2021

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