May 2022 – Windham School District

YTD Payments 5/27/2022

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
05/02/2022	E15427	DEL ROCIO DIAZ, MARIA	IN-STATE INCIDENTAL EXPENSE	$40.32
05/02/2022	E15427	DEL ROCIO DIAZ, MARIA	IN-STATE MEALS/LODGING	$576.00
05/02/2022	E15427	DEL ROCIO DIAZ, MARIA	IN-STATE MILEAGE	$553.43
05/02/2022	506609	ABLE GLASS	PERS PROP FURNISHINGS & EQUIP	$3,192.00
05/03/2022	506610	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$10,284.94
05/03/2022	506611	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP	$3,108.00
05/03/2022	506612	CENTRAL RESTAURANT	PERS PROP FURNISHINGS & EQUIP	$2,333.17
05/03/2022	506613	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$251.38
05/03/2022	506614	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$99.36
05/03/2022	506615	4IMPRINT, INC.	CONSUMABLE SUPPLIES	$540.00
05/03/2022	506615	4IMPRINT, INC.	FEES AND OTHER CHARGES	$59.90
05/03/2022	506616	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$764.30
05/03/2022	506617	LAB RESOURCES, INC.	PERS PROP FURNISHINGS & EQUIP	$2,628.00
05/03/2022	506617	LAB RESOURCES, INC.	SUPPLIES/MATERIALS - HARDWARE	$2,758.00
05/03/2022	506617	LAB RESOURCES, INC.	PERS PROP FURN & EQUIP CONTROL	$22,428.00
05/03/2022	506618	HENDERSON, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$13.44
05/03/2022	506618	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	$262.79
05/03/2022	506619	TOBIAS, WINNI	IN-STATE MILEAGE	$77.22
05/03/2022	506620	ZUMA OFFICE	PERS PROP FURNISHINGS & EQUIP	$268.26
05/03/2022	506621	OCHOA, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$10.00
05/03/2022	506621	OCHOA, ELIZABETH	IN-STATE MEALS/LODGING	$6.82
05/03/2022	506622	ROCKDALE COUNTRY FORD	PASSENGER CARS CAPITAL	$86,580.00
05/03/2022	506623	COTTON COURT HOTEL	IN-STATE INCIDENTAL EXPENSE	$465.80
05/03/2022	506623	COTTON COURT HOTEL	IN-STATE MEALS/LODGING	$4,320.00
05/03/2022	506624	ASSOCIATED BUILDERS &	REGISTRATION FEE EMPLOYEE TRNG	$495.00
05/03/2022	E15428	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$2,151.44
05/03/2022	E15429	DAVIS, JANIE	IN-STATE MEALS/LODGING	$71.58
05/03/2022	E15429	DAVIS, JANIE	IN-STATE MILEAGE	$253.31
05/03/2022	E15430	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$6,795.44
05/03/2022	E15430	GOODHEART-WILLCOX	TESTING MATERIALS	$269.32
05/03/2022	E15431	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$329.85
05/03/2022	E15432	BURUM, TAMERA	IN-STATE MEALS/LODGING	$28.59
05/03/2022	E15432	BURUM, TAMERA	IN-STATE MILEAGE	$126.36
05/03/2022	E15433	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$194.52
05/03/2022	E15434	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$3,212.08
05/03/2022	E15434	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$210.31
05/03/2022	E15435	GREEN-CLEMMONS,	IN-STATE MEALS/LODGING	$61.99
05/03/2022	E15436	HAMPTON, BRENDA	IN-STATE MEALS/LODGING	$89.51
05/03/2022	E15437	DAVIS, TIMOTHY	IN-STATE MEALS/LODGING	$155.15
05/03/2022	E15437	DAVIS, TIMOTHY	IN-STATE MILEAGE	$403.77
05/03/2022	E15438	RICHARDSON, PATSY	IN-STATE MEALS/LODGING	$85.01
05/03/2022	E15438	RICHARDSON, PATSY	IN-STATE MILEAGE	$403.77
05/03/2022	E15439	JEFFCOAT, DEBORAH	IN-STATE MEALS/LODGING	$125.96
05/03/2022	E15440	COLE, ALLISON	IN-STATE MEALS/LODGING	$112.83
05/03/2022	E15440	COLE, ALLISON	IN-STATE MILEAGE	$403.65
05/03/2022	E15441	BAXTER, LATONJA	IN-STATE MEALS/LODGING	$64.04
05/03/2022	E15442	RODRIGUEZ, CYNTHIA	IN-STATE MEALS/LODGING	$19.97
05/03/2022	E15443	WARD, TERRA	IN-STATE MEALS/LODGING	$35.67
05/03/2022	E15444	JOHNSON, BRENDA	IN-STATE MEALS/LODGING	$84.65
05/03/2022	E15445	BOYLE, CAROL	IN-STATE MEALS/LODGING	$13.48
05/03/2022	E15446	CAFFEE, JIMMY	IN-STATE MEALS/LODGING	$183.63
05/03/2022	E15447	PLUNK, GINGER	IN-STATE MEALS/LODGING	$23.76
05/03/2022	E15448	MORRIS, LAVONNA	IN-STATE MEALS/LODGING	$76.12
05/03/2022	E15449	CAMP, DANNY	IN-STATE MEALS/LODGING	$24.40
05/03/2022	E15450	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$6.58
05/03/2022	E15450	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	$241.05
05/03/2022	E15451	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$13.16
05/03/2022	E15451	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$240.73
05/03/2022	E15452	WILLIAMS, ALVIN	IN-STATE MEALS/LODGING	$15.22
05/03/2022	E15453	KOONSMAN, TERESA	IN-STATE MEALS/LODGING	$21.96
05/03/2022	E15454	HORNBUCKLE, LINDA	IN-STATE MEALS/LODGING	$31.22
05/03/2022	E15455	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$184.95
05/03/2022	E15456	SCHMIDT, JOSEPH	IN-STATE MEALS/LODGING	$256.00
05/03/2022	E15456	SCHMIDT, JOSEPH	IN-STATE MILEAGE	$133.38
05/03/2022	E15457	WOODS, PEQUITTA	IN-STATE MEALS/LODGING	$43.19
05/03/2022	E15458	LEXISNEXIS	SUBSCRIPTIONS & PERIODICALS	$48.00
05/03/2022	E15459	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$750.86
05/03/2022	E15460	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$50,000.00
05/03/2022	E15461	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$263.20
05/03/2022	E15462	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	$3,249.00
05/03/2022	E15463	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$139.94
05/03/2022	E15464	BRANTLEY, RAYMOND	IN-STATE MEALS/LODGING	$20.47
05/03/2022	E15465	NOEL, JANINE	IN-STATE MEALS/LODGING	$37.12
05/03/2022	E15466	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$69.43
05/03/2022	E15467	MATTOX, CHARLES	IN-STATE INCIDENTAL EXPENSE	$10.00
05/03/2022	E15467	MATTOX, CHARLES	IN-STATE MEALS/LODGING	$36.66
05/03/2022	E15467	MATTOX, CHARLES	IN-STATE MILEAGE	$87.17
05/03/2022	E15468	GUNN, ALAN	IN-STATE MEALS/LODGING	$110.88
05/03/2022	E15469	LEWIS, DONNA	IN-STATE MEALS/LODGING	$63.33
05/03/2022	E15470	WALKER, SHARON	IN-STATE MEALS/LODGING	$146.82
05/03/2022	E15471	MILLER, LINDA	IN-STATE MEALS/LODGING	$42.10
05/03/2022	E15472	MACH, AZURE	IN-STATE MEALS/LODGING	$73.12
05/03/2022	E15472	MACH, AZURE	PERS PROP-MAINT/REPAIR VEHICLE	$53.36
05/03/2022	E15473	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$139.88
05/03/2022	E15474	BLADES, NATHALIE	IN-STATE MEALS/LODGING	$29.19
05/03/2022	E15474	BLADES, NATHALIE	IN-STATE MILEAGE	$253.31
05/03/2022	E15475	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$98.12
05/03/2022	E15476	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$21.69
05/03/2022	E15476	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$378.70
05/03/2022	E15477	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$32.48
05/03/2022	E15477	JOHNSON, FELICIA	IN-STATE MILEAGE	$126.36
05/03/2022	E15478	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$19.04
05/03/2022	E15478	RHONE, REX	IN-STATE MEALS/LODGING	$377.06
05/03/2022	E15479	ROGERS, DEBRAH	IN-STATE MEALS/LODGING	$39.37
05/03/2022	E15480	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$20.00
05/03/2022	E15480	COSPER, KELLEY	IN-STATE MEALS/LODGING	$196.33
05/03/2022	E15481	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$27.84
05/03/2022	E15481	FORD, BRENDA	IN-STATE MEALS/LODGING	$358.18
05/03/2022	E15481	FORD, BRENDA	IN-STATE MILEAGE	$143.91
05/03/2022	E15482	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$22.08
05/03/2022	E15482	BARRON, KIRK	IN-STATE MEALS/LODGING	$387.63
05/03/2022	E15483	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$40.80
05/03/2022	E15483	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$615.13
05/03/2022	E15484	TAYLOR, SANDRA	IN-STATE MEALS/LODGING	$105.74
05/03/2022	E15485	FRAILICKS, GAYLON	IN-STATE MEALS/LODGING	$92.17
05/03/2022	E15486	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$77.46
05/03/2022	E15487	CANTU, DANIEL	IN-STATE MEALS/LODGING	$83.99
05/03/2022	E15488	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.60
05/03/2022	E15488	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$304.74
05/03/2022	E15489	DYER, JACQUE	IN-STATE MEALS/LODGING	$41.49
05/03/2022	E15489	DYER, JACQUE	IN-STATE MILEAGE	$90.56
05/03/2022	E15490	BAKER, BRANNAN	IN-STATE MEALS/LODGING	$62.12
05/03/2022	E15491	SCHOPPE, LARRY	IN-STATE MEALS/LODGING	$17.87
05/03/2022	E15492	BARTA, CINDY	IN-STATE MEALS/LODGING	$35.19
05/03/2022	E15493	FALOKUN, SILAS	IN-STATE INCIDENTAL EXPENSE	$20.00
05/03/2022	E15493	FALOKUN, SILAS	IN-STATE MEALS/LODGING	$34.78
05/03/2022	E15493	FALOKUN, SILAS	IN-STATE MILEAGE	$133.03
05/03/2022	E15494	WILLIAMS, CHAD	IN-STATE MEALS/LODGING	$59.80
05/03/2022	E15495	HAWKINS, AUDREY	IN-STATE MILEAGE	$97.81
05/03/2022	E15496	KNOX, LINDA	IN-STATE MEALS/LODGING	$95.54
05/03/2022	E15497	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$10.56
05/03/2022	E15498	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$13.44
05/03/2022	E15498	CASAS, DARLENE	IN-STATE MEALS/LODGING	$275.00
05/03/2022	E15499	NOLAN, EVA	IN-STATE MEALS/LODGING	$72.18
05/03/2022	E15500	COPELAND, KATHY	FREIGHT/DELIVERY SERVICES	$38.05
05/03/2022	E15500	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$165.17
05/03/2022	E15501	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$179.43
05/03/2022	E15502	DOVER, SHERRY	IN-STATE MILEAGE	$224.64
05/03/2022	E15503	MANN, GRANT	IN-STATE MEALS/LODGING	$81.25
05/03/2022	E15504	YOUNG, CINDY K	IN-STATE MEALS/LODGING	$83.92
05/03/2022	E15504	YOUNG, CINDY K	IN-STATE MILEAGE	$146.25
05/03/2022	E15505	NELMS, WILLIE	IN-STATE MEALS/LODGING	$72.86
05/03/2022	E15506	HARRIS, ALBERT	IN-STATE MEALS/LODGING	$29.23
05/03/2022	E15507	SCOTT, GWENDOLYN	IN-STATE MEALS/LODGING	$113.06
05/03/2022	E15508	WILFORD, DEBORAH	IN-STATE MEALS/LODGING	$41.61
05/03/2022	E15509	PAVELKA, JANE	IN-STATE MEALS/LODGING	$107.39
05/03/2022	E15510	BROWN, TONIA	IN-STATE MEALS/LODGING	$16.24
05/03/2022	E15511	MURRAY, MEREDITH	IN-STATE MEALS/LODGING	$36.53
05/03/2022	E15512	WILLIAMS, JEFFREY	IN-STATE MEALS/LODGING	$100.05
05/03/2022	E15513	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$66.34
05/03/2022	E15513	GORDON, VERONICA	IN-STATE MEALS/LODGING	$1,009.01
05/03/2022	E15514	YOUNG-GOMES, AMBER	IN-STATE INCIDENTAL EXPENSE	$7.47
05/03/2022	E15514	YOUNG-GOMES, AMBER	IN-STATE MEALS/LODGING	$147.39
05/03/2022	E15515	MCKELVEY, ASHLEY	IN-STATE INCIDENTAL EXPENSE	$13.44
05/03/2022	E15515	MCKELVEY, ASHLEY	IN-STATE MEALS/LODGING	$254.13
05/03/2022	E15516	PETERSON, JESSICA	IN-STATE MEALS/LODGING	$68.10
05/03/2022	E15517	COOPER, REVA	IN-STATE MEALS/LODGING	$37.21
05/03/2022	E15518	FOLEY, REGENIA	IN-STATE MEALS/LODGING	$73.89
05/03/2022	E15519	BURNS, LARRY	IN-STATE MEALS/LODGING	$77.93
05/03/2022	E15520	DOMINIQUE, STEPHANIE	IN-STATE MEALS/LODGING	$110.32
05/03/2022	E15520	DOMINIQUE, STEPHANIE	OUT-OF-STATE PUB TRANS FARES	$368.48
05/03/2022	E15520	DOMINIQUE, STEPHANIE	OUT-OF-STATE INCIDENTAL EXP	$161.10
05/03/2022	E15520	DOMINIQUE, STEPHANIE	OUT-OF-STATE MEAL/LODGING	$655.07
05/03/2022	E15521	STEPHENSON, TRACY	IN-STATE MEALS/LODGING	$43.09
05/03/2022	E15522	GARRETT, ANDREA	IN-STATE MEALS/LODGING	$34.63
05/03/2022	E15523	WILLIAMS, GUINEVERE	IN-STATE MEALS/LODGING	$51.99
05/03/2022	E15524	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	$138.65
05/03/2022	E15525	PEREZ, LAURA	IN-STATE MEALS/LODGING	$29.22
05/03/2022	E15526	GARZA, CYNTHIA	IN-STATE MEALS/LODGING	$58.43
05/03/2022	E15527	O'GORMAN, KELSEY	IN-STATE MEALS/LODGING	$75.30
05/03/2022	E15528	MCPHERSON, DARCY	IN-STATE MEALS/LODGING	$120.33
05/03/2022	E15529	STOTTS, JANETTE	IN-STATE MEALS/LODGING	$24.02
05/03/2022	E15530	ECKERMAN, REBECCA	IN-STATE MEALS/LODGING	$64.61
05/03/2022	E15530	ECKERMAN, REBECCA	IN-STATE MILEAGE	$121.68
05/03/2022	E15531	HEWLETT, ANGELA	IN-STATE MEALS/LODGING	$51.96
05/03/2022	E15532	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	$40.30
05/03/2022	E15533	PEARSON, NATALIE	IN-STATE MEALS/LODGING	$60.57
05/03/2022	E15534	CROFORD, RHONDA	IN-STATE MEALS/LODGING	$69.67
05/03/2022	E15535	BYRD, SUSAN	IN-STATE MEALS/LODGING	$337.64
05/03/2022	E15535	BYRD, SUSAN	IN-STATE MILEAGE	$66.11
05/03/2022	E15536	STANLEY, ASHLEA	IN-STATE MEALS/LODGING	$95.48
05/03/2022	E15537	PARTRIDGE, LARA	IN-STATE MEALS/LODGING	$89.59
05/03/2022	E15537	PARTRIDGE, LARA	IN-STATE MILEAGE	$403.65
05/03/2022	E15538	MORALES, SUZANNE	IN-STATE INCIDENTAL EXPENSE	$17.78
05/03/2022	E15538	MORALES, SUZANNE	IN-STATE MEALS/LODGING	$349.11
05/03/2022	E15538	MORALES, SUZANNE	IN-STATE MILEAGE	$90.67
05/03/2022	E15539	MORRIS, ELIZABETH	IN-STATE MEALS/LODGING	$140.73
05/03/2022	E15540	RUMBERG, JERRY	IN-STATE INCIDENTAL EXPENSE	$8.60
05/03/2022	E15540	RUMBERG, JERRY	IN-STATE MEALS/LODGING	$253.36
05/04/2022	W2May3	TRS	TRS	$387,398.49
05/04/2022	W2May4	ERS	HEALTHCARE INSURANCE	$224,618.01
05/04/2022	W2May4	ERS	MISCELLANEOUS DEDUCTIONS	$626.00
05/06/2022	W2May5	IRS	MEDICARE TAX	$90.80
05/06/2022	W2May6	TRS	TRS	$326.66
05/10/2022	506625	AT & T	PERS PROP COMPUTER EQUIPMENT	$236.22
05/10/2022	506626	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$15,748.84
05/10/2022	506627	TPASS	MEMBERSHIP DUES	$100.00
05/10/2022	506628	DELL	PERS PROP COMPUTER EQUIPMENT	$399.57
05/10/2022	506629	FEDEX	FREIGHT/DELIVERY SERVICES	$97.39
05/10/2022	506630	BAXTER, CAROLYN	CONSULTANT SERVICES	$2,625.00
05/10/2022	506631	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$3,254.00
05/10/2022	506631	NEW READERS PRESS	TESTING MATERIALS	$20,956.00
05/10/2022	506632	OFFICE DEPOT	CONSUMABLE SUPPLIES	$94.99
05/10/2022	506632	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$48.16
05/10/2022	506632	OFFICE DEPOT	WAREHOUSE INVENTORY	$1,495.80
05/10/2022	506633	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$360.00
05/10/2022	506633	REGION VI EDUCATION SV	RENTAL OF SPACE	$8,500.00
05/10/2022	506634	TEXAS A&M UNIVERSITY	REGISTRATION FEE EMPLOYEE TRNG	$4,000.00
05/10/2022	506635	UNITED AIR CONDITIONING	PERS PROP-MAINT & REPAIRS	$200.00
05/10/2022	506636	EDUCATION SERVICE	RENTAL OF SPACE	$1,650.00
05/10/2022	506637	COABE	REGISTRATION FEE EMPLOYEE TRNG	$610.00
05/10/2022	506638	SOUTH CENTRAL SUPPLY LLC	PERS PROP FURNISHINGS & EQUIP	$92.97
05/10/2022	506639	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$5,225.00
05/10/2022	506640	MITCHELL REPAIR INFORMATION	SUBSCRIPTIONS & PERIODICALS	$13,291.68
05/10/2022	506642	GROWERS SUPPLY	FURNISHING & EQUIPMENT CAPITAL	$7,352.44
05/10/2022	506642	GROWERS SUPPLY	PERS PROP FURN & EQUIP CONTROL	$3,850.44
05/10/2022	506643	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$53.00
05/10/2022	506644	LRP PUBLICATIONS	REGISTRATION FEE EMPLOYEE TRNG	$1,500.00
05/10/2022	506645	ADVENTURES IN LEARNING	CONSUMABLE SUPPLIES	$52.27
05/10/2022	506646	TEXAS CORRECTIONAL INDUSTRIES-	PERS PROP FURNISHINGS & EQUIP	$252.00
05/10/2022	506647	ROCKDALE COUNTRY FORD	PASSENGER CARS CAPITAL	$21,645.00
05/10/2022	506648	OVERTON HOTEL & CONFERENCE	IN-STATE INCIDENTAL EXPENSE	$1,607.04
05/10/2022	506648	OVERTON HOTEL & CONFERENCE	IN-STATE MEALS/LODGING	$17,856.00
05/10/2022	E15541	BRODART INC	WAREHOUSE INVENTORY	$235.84
05/10/2022	E15542	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$376.00
05/10/2022	E15543	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$49.98
05/10/2022	E15544	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$163.49
05/10/2022	E15545	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$348.00
05/10/2022	E15546	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$23,294.04
05/10/2022	E15547	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP	$1,360.88
05/10/2022	E15548	MUNDAY, MARK	IN-STATE MEALS/LODGING	$74.80
05/10/2022	E15549	HOGUE, JASON	IN-STATE MEALS/LODGING	$94.72
05/10/2022	E15550	MCEWEN, DARYL	IN-STATE MEALS/LODGING	$87.05
05/10/2022	E15551	CROSBY, KIM	IN-STATE MEALS/LODGING	$109.70
05/10/2022	E15552	COX, CHRISTI	IN-STATE MEALS/LODGING	$77.01
05/10/2022	E15553	THOMPSON, TIMOTHY	IN-STATE MEALS/LODGING	$61.11
05/10/2022	E15554	BOBBITT, BARRY	IN-STATE MEALS/LODGING	$57.78
05/10/2022	E15554	BOBBITT, BARRY	IN-STATE MILEAGE	$533.52
05/10/2022	E15555	PRESTON, AMELIA	IN-STATE MEALS/LODGING	$66.26
05/10/2022	E15556	BROWN, GARY	IN-STATE MEALS/LODGING	$254.20
05/10/2022	E15557	FERREL, DANA	IN-STATE MEALS/LODGING	$73.30
05/10/2022	E15558	WALLACE, AUDRA	IN-STATE MEALS/LODGING	$119.55
05/10/2022	E15559	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$13.44
05/10/2022	E15559	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	$281.30
05/10/2022	E15560	BROWN, QUITA	IN-STATE MEALS/LODGING	$46.51
05/10/2022	E15561	FOSTER, CONNIE	IN-STATE MEALS/LODGING	$128.85
05/10/2022	E15562	BRAINCHILD	FREIGHT/DELIVERY SERVICES	$25.90
05/10/2022	E15562	BRAINCHILD	PERS PROP FURNISHINGS & EQUIP	$2,590.00
05/10/2022	E15563	MADERA, CHRISTA	IN-STATE INCIDENTAL EXPENSE	$49.44
05/10/2022	E15563	MADERA, CHRISTA	IN-STATE MEALS/LODGING	$249.83
05/10/2022	E15563	MADERA, CHRISTA	IN-STATE PUB TRANS FARES	$244.74
05/10/2022	E15564	GAGE, JAMIE	IN-STATE MEALS/LODGING	$90.24
05/10/2022	E15564	GAGE, JAMIE	IN-STATE MILEAGE	$49.14
05/10/2022	E15565	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$1,121.00
05/10/2022	E15566	ACE EDUCATIONAL SUPPLIES	PERS PROP FURNISHINGS & EQUIP	$383.55
05/10/2022	E15567	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,160.00
05/10/2022	E15568	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$7,893.75
05/10/2022	E15569	ALTOM COUNSULTING & MARKETING,	CONSUMABLE SUPPLIES	$693.53
05/10/2022	E15570	PARKER, TERRY	IN-STATE MEALS/LODGING	$55.94
05/10/2022	E15571	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$106.32
05/10/2022	E15572	ADDY, JODY	IN-STATE MEALS/LODGING	$106.63
05/10/2022	E15572	ADDY, JODY	IN-STATE MILEAGE	$186.71
05/10/2022	E15573	DOAN, TIFFANY	IN-STATE MEALS/LODGING	$61.83
05/10/2022	E15573	DOAN, TIFFANY	IN-STATE MILEAGE	$186.71
05/10/2022	E15574	JORDAN, MICHAEL	IN-STATE MEALS/LODGING	$64.45
05/10/2022	E15575	GARDNER, JIM	IN-STATE MEALS/LODGING	$173.89
05/10/2022	E15576	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$8.04
05/10/2022	E15576	PRICE, MONICA	IN-STATE MEALS/LODGING	$136.80
05/10/2022	E15577	SMITH, JOANN	IN-STATE MEALS/LODGING	$98.66
05/10/2022	E15578	STAGGS, ROBIN	IN-STATE MEALS/LODGING	$97.91
05/10/2022	E15579	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$104.01
05/10/2022	E15579	WILLIAMS, RAYNA	IN-STATE MILEAGE	$533.52
05/10/2022	E15580	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$37.05
05/10/2022	E15580	BARRON, KIRK	IN-STATE MEALS/LODGING	$596.49
05/10/2022	E15581	SNEAD, LISA	IN-STATE MEALS/LODGING	$61.10
05/10/2022	E15582	COULLIETTE, DEBRA UNKEL	IN-STATE MEALS/LODGING	$21.08
05/10/2022	E15583	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$58.78
05/10/2022	E15583	ALLEN, CHARLENE	IN-STATE MILEAGE	$111.15
05/10/2022	E15584	STAGGS, GERALD	IN-STATE MEALS/LODGING	$90.29
05/10/2022	E15584	STAGGS, GERALD	IN-STATE MILEAGE	$186.71
05/10/2022	E15585	COX, CHARLA	IN-STATE MEALS/LODGING	$38.94
05/10/2022	E15586	THOMAS, ANGELA	IN-STATE MEALS/LODGING	$42.04
05/10/2022	E15587	WARREN, LYNDA	IN-STATE MEALS/LODGING	$100.30
05/10/2022	E15588	PRITCHARD, JERRY	IN-STATE MEALS/LODGING	$70.40
05/10/2022	E15589	SPEARS, PAMELA	IN-STATE MEALS/LODGING	$79.68
05/10/2022	E15590	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$54.84
05/10/2022	E15590	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$842.27
05/10/2022	E15591	WILLIAMSON, CHERIE	IN-STATE MEALS/LODGING	$99.10
05/10/2022	E15592	HAWKINS, AUDREY	IN-STATE MEALS/LODGING	$16.24
05/10/2022	E15593	SELLERS, KRISTA	IN-STATE MEALS/LODGING	$97.08
05/10/2022	E15594	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$9.46
05/10/2022	E15594	FIELDS, RANDY	IN-STATE MEALS/LODGING	$199.14
05/10/2022	E15595	VEHSE, ANDREA	IN-STATE MEALS/LODGING	$66.87
05/10/2022	E15596	DUNN, RONNIE	IN-STATE MEALS/LODGING	$21.92
05/10/2022	E15597	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$15.14
05/10/2022	E15598	CRONK, PAULINE	IN-STATE MEALS/LODGING	$59.23
05/10/2022	E15599	MOORE, HALEY	IN-STATE MEALS/LODGING	$112.56
05/10/2022	E15600	GREER, CRYSTAL	IN-STATE MEALS/LODGING	$84.11
05/10/2022	E15601	RIVERA, EDNA TORREZ	IN-STATE MEALS/LODGING	$66.18
05/10/2022	E15602	SEEDIG, KAREN	IN-STATE MEALS/LODGING	$100.02
05/10/2022	E15602	SEEDIG, KAREN	IN-STATE MILEAGE	$181.01
05/10/2022	E15603	CRAFT, KENDEE	IN-STATE MEALS/LODGING	$109.44
05/10/2022	E15604	GREEN, LOUISA	IN-STATE INCIDENTAL EXPENSE	$6.72
05/10/2022	E15604	GREEN, LOUISA	IN-STATE MEALS/LODGING	$140.26
05/10/2022	E15605	HOLLOWELL, DENA	IN-STATE MEALS/LODGING	$81.07
05/10/2022	E15606	COZBY, VANESSA	IN-STATE INCIDENTAL EXPENSE	$6.72
05/10/2022	E15606	COZBY, VANESSA	IN-STATE MEALS/LODGING	$134.70
05/10/2022	E15607	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	$3,239.50
05/10/2022	E15608	ANDERSON, GREGORY	IN-STATE INCIDENTAL EXPENSE	$14.44
05/10/2022	E15608	ANDERSON, GREGORY	IN-STATE MEALS/LODGING	$316.21
05/10/2022	E15609	TOMPKINS, MYISHIA	IN-STATE MEALS/LODGING	$63.19
05/10/2022	E15610	BROWN, CARL	IN-STATE MEALS/LODGING	$109.36
05/10/2022	E15611	EDWARDS, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	$19.04
05/10/2022	E15611	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	$376.57
05/10/2022	E15612	SCOTT, CANDICE	IN-STATE MEALS/LODGING	$86.57
05/10/2022	E15613	PRESSLEY, SARA BETH	IN-STATE MEALS/LODGING	$101.83
05/10/2022	E15614	WYATT, DEBRA	IN-STATE INCIDENTAL EXPENSE	$13.24
05/10/2022	E15614	WYATT, DEBRA	IN-STATE MEALS/LODGING	$333.09
05/10/2022	E15615	FLANIKEN, CARRIE	IN-STATE MEALS/LODGING	$90.24
05/10/2022	E15616	KOONSE, APRIL	IN-STATE INCIDENTAL EXPENSE	$6.00
05/10/2022	E15616	KOONSE, APRIL	IN-STATE MEALS/LODGING	$271.00
05/10/2022	E15617	PIPES, VALERIE	IN-STATE MEALS/LODGING	$74.22
05/10/2022	E15618	SNODDY, TINA	IN-STATE MEALS/LODGING	$65.95
05/10/2022	E15619	ANDERSON, VICKI	IN-STATE MEALS/LODGING	$28.13
05/10/2022	E15619	ANDERSON, VICKI	IN-STATE MILEAGE	$52.88
05/10/2022	E15620	HENDERSON, HALEY	IN-STATE MEALS/LODGING	$94.96
05/10/2022	E15621	ROARK, WILLIAM	IN-STATE MEALS/LODGING	$87.68
05/10/2022	E15622	BROWN, ERIK	IN-STATE MEALS/LODGING	$200.33
05/10/2022	E15623	LINDE GAS & EQUIPMENT INC.	WAREHOUSE INVENTORY	$491.04
05/10/2022	E15624	BENNER, AMANDA	IN-STATE MEALS/LODGING	$58.29
05/10/2022	E15625	LEONARD, KATY	IN-STATE MEALS/LODGING	$67.34
05/10/2022	E15626	MEDFORD, MARY	IN-STATE MEALS/LODGING	$90.12
05/10/2022	E15627	STINNETT, MICHELLE	IN-STATE MEALS/LODGING	$54.98
05/10/2022	E15628	ANDERSON, TODD	IN-STATE MEALS/LODGING	$63.19
05/10/2022	E15628	ANDERSON, TODD	IN-STATE MILEAGE	$97.95
05/10/2022	E15629	HOLDEN, HELEN	IN-STATE MEALS/LODGING	$59.75
05/10/2022	E15630	STINNETT, JARED	IN-STATE MEALS/LODGING	$52.57
05/10/2022	E15630	STINNETT, JARED	IN-STATE MILEAGE	$186.71
05/10/2022	E15631	EDWARDS, MICHAEL	IN-STATE MILEAGE	$285.48
05/10/2022	E15632	NAVARRO, EFREN	IN-STATE INCIDENTAL EXPENSE	$20.16
05/10/2022	E15632	NAVARRO, EFREN	IN-STATE MEALS/LODGING	$392.38
05/10/2022	E15632	NAVARRO, EFREN	IN-STATE PUB TRANS FARES	$688.94
05/10/2022	E15633	SECREST, LARRY	IN-STATE INCIDENTAL EXPENSE	$22.28
05/10/2022	E15633	SECREST, LARRY	IN-STATE MEALS/LODGING	$420.30
05/10/2022	E15633	SECREST, LARRY	IN-STATE MILEAGE	$241.93
05/11/2022	000129	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$8,546.45
05/12/2022	506649	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$176.50
05/13/2022	W2May8	IRS	MEDICARE TAX	$63,365.00
05/13/2022	W2May8	IRS	WITHHOLDING TAX	$481,250.00
05/18/2022	506650	AT & T	TELECOMMUNICATION-MONTHLY	$314.00
05/18/2022	506651	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$25,742.52
05/18/2022	506652	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$2,621.24
05/18/2022	506653	FEDEX	FREIGHT/DELIVERY SERVICES	$118.53
05/18/2022	506654	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$51.23
05/18/2022	506655	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
05/18/2022	506656	INDUSTRIAL SOLUTIONS	CONSUMABLE SUPPLIES	$64.40
05/18/2022	506657	OFFICE DEPOT	CONSUMABLE SUPPLIES	$169.98
05/18/2022	506657	OFFICE DEPOT	WAREHOUSE INVENTORY	$121.80
05/18/2022	506658	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$360.90
05/18/2022	506659	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
05/18/2022	506660	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$4.00
05/18/2022	506661	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$184.83
05/18/2022	506662	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$472.80
05/18/2022	506663	4IMPRINT, INC.	CONSUMABLE SUPPLIES	$254.70
05/18/2022	506663	4IMPRINT, INC.	FEES AND OTHER CHARGES	$103.50
05/18/2022	506663	4IMPRINT, INC.	FREIGHT/DELIVERY SERVICES	$139.27
05/18/2022	506663	4IMPRINT, INC.	PERS PROP FURNISHINGS & EQUIP	$1,247.40
05/18/2022	506664	BALL HORTICULTURAL COMPANY	PLANTS	$158.10
05/18/2022	506665	SOUTH CENTRAL SUPPLY LLC	SUPPLIES/MATERIALS - HARDWARE	$77.00
05/18/2022	506666	PAXEN PUBLISHING, LLC	FREIGHT/DELIVERY SERVICES	$8,293.08
05/18/2022	506666	PAXEN PUBLISHING, LLC	GED TESTING MATERIALS	$184,290.75
05/18/2022	506667	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1,103.45
05/18/2022	506667	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	$18,937.60
05/18/2022	506668	TEXAS DEPARTMENT OF CRIMINAL	POSTAGE	$917.06
05/18/2022	506669	REALITYWORKS	PERS PROP FURNISHINGS & EQUIP	$10,455.98
05/18/2022	506669	REALITYWORKS	PERS PROP FURN & EQUIP CONTROL	$456.99
05/18/2022	506670	DIAZ, MARIA DEL ROCIO	IN-STATE MEALS/LODGING	$76.47
05/18/2022	E15634	BRODART INC	WAREHOUSE INVENTORY	$486.00
05/18/2022	E15635	BELL, CHARLES	OUT-OF-STATE INCIDENTAL EXP	$14.19
05/18/2022	E15635	BELL, CHARLES	OUT-OF-STATE MEAL/LODGING	$384.56
05/18/2022	E15636	DEMCO INC	WAREHOUSE INVENTORY	$441.12
05/18/2022	E15637	PANTOJA, ALBERT	IN-STATE MEALS/LODGING	$47.44
05/18/2022	E15638	RUTHERFORD, MICHELLE	IN-STATE MEALS/LODGING	$109.14
05/18/2022	E15639	SMITH, COLLETTE	IN-STATE MEALS/LODGING	$83.80
05/18/2022	E15639	SMITH, COLLETTE	IN-STATE MILEAGE	$284.41
05/18/2022	E15640	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$418.92
05/18/2022	E15641	LIBRARY STORE INC	WAREHOUSE INVENTORY	$861.60
05/18/2022	E15642	CLARKE, AMANDA	IN-STATE MEALS/LODGING	$130.62
05/18/2022	E15643	XEROX CORPORATION	FEES AND OTHER CHARGES	$1,534.37
05/18/2022	E15643	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
05/18/2022	E15644	RATHER, ROBBY	IN-STATE MEALS/LODGING	$54.08
05/18/2022	E15645	GATEWAY PRINTING & OFFICE SUPP,	WAREHOUSE INVENTORY	$728.64
05/18/2022	E15646	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$35.69
05/18/2022	E15647	MILLER, DEWEY	IN-STATE MEALS/LODGING	$84.52
05/18/2022	E15647	MILLER, DEWEY	IN-STATE MILEAGE	$255.06
05/18/2022	E15648	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$6.72
05/18/2022	E15648	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$159.16
05/18/2022	E15649	WILSON, JASON	IN-STATE MEALS/LODGING	$145.07
05/18/2022	E15649	WILSON, JASON	IN-STATE MILEAGE	$965.25
05/18/2022	E15650	MCEWEN, DARYL	IN-STATE MILEAGE	$232.83
05/18/2022	E15651	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$7.23
05/18/2022	E15651	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$395.90
05/18/2022	E15652	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$76.93
05/18/2022	E15653	ABERNETHY, DENA	IN-STATE MEALS/LODGING	$35.36
05/18/2022	E15654	RAMON, GRACIE	IN-STATE MEALS/LODGING	$64.44
05/18/2022	E15655	JUAREZ, ROSALINDA	IN-STATE INCIDENTAL EXPENSE	$36.22
05/18/2022	E15655	JUAREZ, ROSALINDA	IN-STATE MEALS/LODGING	$371.06
05/18/2022	E15655	JUAREZ, ROSALINDA	IN-STATE PUB TRANS FARES	$170.77
05/18/2022	E15656	BATES, LEANNA	IN-STATE MEALS/LODGING	$130.06
05/18/2022	E15657	DUKE, KATE	IN-STATE MEALS/LODGING	$29.94
05/18/2022	E15658	HAYDON HILL, CHRISTON	IN-STATE MEALS/LODGING	$130.73
05/18/2022	E15659	JAUSSI, ANDREW	IN-STATE MEALS/LODGING	$34.63
05/18/2022	E15660	DUKE, JAMIE	IN-STATE MEALS/LODGING	$106.56
05/18/2022	E15661	ESSE, SCOTT	IN-STATE MEALS/LODGING	$109.94
05/18/2022	E15662	KING, FRANKIE	IN-STATE MEALS/LODGING	$37.09
05/18/2022	E15663	ANDERSON, KENNETH	IN-STATE MEALS/LODGING	$47.79
05/18/2022	E15664	BORDEN DWAYNE	IN-STATE MEALS/LODGING	$78.61
05/18/2022	E15665	EDMONDS, AMY	IN-STATE MEALS/LODGING	$153.09
05/18/2022	E15666	HARRIS, MELISSA	IN-STATE MEALS/LODGING	$82.07
05/18/2022	E15667	WADLOW, BRYANT	IN-STATE MEALS/LODGING	$105.00
05/18/2022	E15668	FOYE-WEST, HOLLY	IN-STATE MEALS/LODGING	$62.28
05/18/2022	E15669	COLLINS, KIMBERLY	IN-STATE MEALS/LODGING	$150.01
05/18/2022	E15670	CITY ELECTRIC SUPPLY COMPANY	CONSUMABLE SUPPLIES	$292.90
05/18/2022	E15670	CITY ELECTRIC SUPPLY COMPANY	PERS PROP FURNISHINGS & EQUIP	$3,141.36
05/18/2022	E15670	CITY ELECTRIC SUPPLY COMPANY	SUPPLIES/MATERIALS - HARDWARE	$1,261.83
05/18/2022	E15671	SIMPSON, LAKENNA	IN-STATE MEALS/LODGING	$62.13
05/18/2022	E15672	GARRETT-JOHNSON, LATRICE	IN-STATE MEALS/LODGING	$49.24
05/18/2022	E15673	PEARCE, KARIN	IN-STATE MEALS/LODGING	$105.69
05/18/2022	E15674	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$6.72
05/18/2022	E15674	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	$139.65
05/18/2022	E15675	SUTTON, AMY	IN-STATE MILEAGE	$127.53
05/18/2022	E15676	VERMEDAHL, LINDSAY	IN-STATE MEALS/LODGING	$69.20
05/18/2022	E15676	VERMEDAHL, LINDSAY	IN-STATE MILEAGE	$111.50
05/18/2022	E15677	VERNON, DUSTIN	IN-STATE MEALS/LODGING	$173.34
05/18/2022	E15678	WALTERS, SUE	IN-STATE MEALS/LODGING	$125.86
05/18/2022	E15679	COLLINS, PAMELA	IN-STATE MEALS/LODGING	$92.36
05/18/2022	E15680	JOHNSON, JESSICA	IN-STATE MEALS/LODGING	$150.95
05/18/2022	E15681	MERONEY, LLOYD	IN-STATE INCIDENTAL EXPENSE	$17.22
05/18/2022	E15681	MERONEY, LLOYD	IN-STATE MEALS/LODGING	$407.81
05/18/2022	E15682	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$54.75
05/18/2022	E15683	MADERA, CHRISTA	IN-STATE MEALS/LODGING	$98.31
05/18/2022	E15684	ROSALES, RITA	IN-STATE MEALS/LODGING	$114.72
05/18/2022	E15685	HAMILTON, STEVEN	IN-STATE MEALS/LODGING	$123.19
05/18/2022	E15686	SAUNDERS, BLAKE	IN-STATE MEALS/LODGING	$124.48
05/18/2022	E15687	JONES, ANNETTE	IN-STATE MEALS/LODGING	$135.89
05/18/2022	E15688	BOUCHER, STACY	IN-STATE MEALS/LODGING	$87.80
05/18/2022	E15689	RICHARDSON, KRISTEN	IN-STATE MEALS/LODGING	$73.32
05/18/2022	E15689	RICHARDSON, KRISTEN	IN-STATE MILEAGE	$241.46
05/18/2022	E15690	SLONE, MISTY	IN-STATE MEALS/LODGING	$103.27
05/18/2022	E15691	BRIDGWATER, AUDREY	IN-STATE MEALS/LODGING	$81.25
05/18/2022	E15692	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$1,184.31
05/18/2022	E15693	DIRECT TV	COMMUNICATION SERVICES	$17,753.53
05/18/2022	E15694	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$157.49
05/18/2022	E15695	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$95.62
05/18/2022	E15695	RENSHAW, CINDY	IN-STATE MILEAGE	$494.91
05/18/2022	E15696	LUNA, CRUZ	IN-STATE MEALS/LODGING	$23.20
05/18/2022	E15697	RILEY, JERRY	IN-STATE MEALS/LODGING	$53.02
05/18/2022	E15697	RILEY, JERRY	IN-STATE MILEAGE	$122.06
05/18/2022	E15698	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$10.50
05/18/2022	E15698	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$236.53
05/18/2022	E15699	KISER, BAMBI	IN-STATE MEALS/LODGING	$115.66
05/18/2022	E15700	DELEON, MONICA	IN-STATE INCIDENTAL EXPENSE	$8.16
05/18/2022	E15700	DELEON, MONICA	IN-STATE MEALS/LODGING	$138.35
05/18/2022	E15701	WRIGHT, SHANNON	IN-STATE MEALS/LODGING	$138.12
05/18/2022	E15702	DIAZ, NORA	IN-STATE MEALS/LODGING	$16.67
05/18/2022	E15703	HODGE, KRENTA	IN-STATE MEALS/LODGING	$109.62
05/18/2022	E15704	PICKETT, LUANN	IN-STATE MEALS/LODGING	$134.85
05/18/2022	E15705	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$11.27
05/18/2022	E15705	LEWIS, DONNA	IN-STATE MEALS/LODGING	$260.44
05/18/2022	E15706	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$93.08
05/18/2022	E15707	NIELSEN, STEVE	IN-STATE MEALS/LODGING	$63.10
05/18/2022	E15708	MACH, AZURE	FUELS AND LUBRICANTS	$50.18
05/18/2022	E15708	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$13.44
05/18/2022	E15708	MACH, AZURE	IN-STATE MEALS/LODGING	$428.14
05/18/2022	E15709	OWENS, JOHN	IN-STATE MEALS/LODGING	$55.17
05/18/2022	E15710	CASTANON, NORMA	IN-STATE MEALS/LODGING	$123.57
05/18/2022	E15711	JONES, BONNIE	IN-STATE MEALS/LODGING	$125.49
05/18/2022	E15712	WARD, LUKE	IN-STATE MEALS/LODGING	$46.00
05/18/2022	E15712	WARD, LUKE	IN-STATE MILEAGE	$99.45
05/18/2022	E15713	MCCARTY, DIANA	IN-STATE MEALS/LODGING	$74.06
05/18/2022	E15714	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$39.37
05/18/2022	E15715	CASAS, GRETA	IN-STATE MEALS/LODGING	$96.34
05/18/2022	E15716	KINSEY, COURTNEY	IN-STATE MEALS/LODGING	$157.63
05/18/2022	E15717	BARKER, KAREN	IN-STATE MEALS/LODGING	$104.47
05/18/2022	E15718	OCHOA, KAREN	IN-STATE MEALS/LODGING	$108.35
05/18/2022	E15719	ROBINSON, ROBERT	IN-STATE MEALS/LODGING	$106.81
05/18/2022	E15720	BRASSELL, MARK	IN-STATE MEALS/LODGING	$65.98
05/18/2022	E15721	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	$108.37
05/18/2022	E15722	MARTIN-SMITH, POLLY	IN-STATE MEALS/LODGING	$75.34
05/18/2022	E15723	CHAMBERS, JULIE	IN-STATE MEALS/LODGING	$104.67
05/18/2022	E15724	MASSEY, PAUL	IN-STATE MEALS/LODGING	$629.01
05/18/2022	E15725	BAEHLER, DAWN	IN-STATE MEALS/LODGING	$59.55
05/18/2022	E15726	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$28.80
05/18/2022	E15726	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$739.69
05/18/2022	E15727	COCKERELL, DEBORAH	IN-STATE MEALS/LODGING	$101.51
05/18/2022	E15728	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$24.48
05/18/2022	E15728	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$446.82
05/18/2022	E15729	DECKARD, DON	IN-STATE MEALS/LODGING	$28.87
05/18/2022	E15730	CLARY, JEAN	IN-STATE MEALS/LODGING	$108.64
05/18/2022	E15731	BEATY, TAMBRA	IN-STATE MEALS/LODGING	$62.23
05/18/2022	E15732	LUMAR, DONNA	IN-STATE MEALS/LODGING	$60.11
05/18/2022	E15733	PARKER, TIFFANY	IN-STATE MEALS/LODGING	$96.19
05/18/2022	E15734	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$17.42
05/18/2022	E15734	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$148.62
05/18/2022	E15735	CAMPBELL, ANDREW	IN-STATE MEALS/LODGING	$138.25
05/18/2022	E15736	MOORE, ERIKA	IN-STATE MEALS/LODGING	$482.98
05/18/2022	E15736	MOORE, ERIKA	IN-STATE MILEAGE	$177.84
05/18/2022	E15737	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$90.13
05/18/2022	E15737	SNYDER, ELISABETH	IN-STATE MILEAGE	$107.64
05/18/2022	E15738	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$41.82
05/18/2022	E15738	LINLEY, HENRY	IN-STATE MEALS/LODGING	$671.75
05/18/2022	E15739	HOLDERBY, LINDA	IN-STATE INCIDENTAL EXPENSE	$106.81
05/18/2022	E15739	HOLDERBY, LINDA	IN-STATE MEALS/LODGING	$66.72
05/18/2022	E15739	HOLDERBY, LINDA	IN-STATE PUB TRANS FARES	$148.00
05/18/2022	E15740	ROGERS, CHERYL	IN-STATE INCIDENTAL EXPENSE	$141.52
05/18/2022	E15741	TREDWAY, KIMBERLEY	IN-STATE MEALS/LODGING	$89.22
05/18/2022	E15742	GILLHAM, PATRICIA	IN-STATE MEALS/LODGING	$82.87
05/18/2022	E15743	COFER, BRIAN	IN-STATE MEALS/LODGING	$68.11
05/18/2022	E15744	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$10.00
05/18/2022	E15744	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$65.79
05/18/2022	E15745	FALOKUN, SILAS	IN-STATE MILEAGE	$152.16
05/18/2022	E15746	WILLIAMS, FRANCES K	IN-STATE MEALS/LODGING	$89.07
05/18/2022	E15747	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$187.48
05/18/2022	E15748	SHOCKLEY, KIMBERLY	IN-STATE MEALS/LODGING	$83.64
05/18/2022	E15749	BAIZE, MICA	FUELS AND LUBRICANTS	$46.09
05/18/2022	E15749	BAIZE, MICA	IN-STATE MEALS/LODGING	$135.18
05/18/2022	E15750	JOHNSON, BRENDA	IN-STATE MEALS/LODGING	$24.88
05/18/2022	E15751	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$97.58
05/18/2022	E15752	ANDERSON, LORI	IN-STATE MEALS/LODGING	$94.76
05/18/2022	E15753	BOWMAN, CHERRIE	IN-STATE MEALS/LODGING	$125.44
05/18/2022	E15754	REES, TRACY	IN-STATE MEALS/LODGING	$61.87
05/18/2022	E15755	KELLEY, LAMINA	IN-STATE MEALS/LODGING	$97.18
05/18/2022	E15756	LUPPINO, PAUL	IN-STATE MEALS/LODGING	$81.52
05/18/2022	E15757	CRIM, RICHARD	IN-STATE MEALS/LODGING	$168.24
05/18/2022	E15758	JONES, FAYE LYNN	IN-STATE MEALS/LODGING	$146.23
05/18/2022	E15759	AMENT, REGINA	IN-STATE MEALS/LODGING	$174.21
05/18/2022	E15760	COBLE, TIFFANY	IN-STATE MEALS/LODGING	$118.78
05/18/2022	E15761	EARY, JUSTIN	IN-STATE MEALS/LODGING	$150.21
05/18/2022	E15762	PERKINS, CAROLYN LEBLANC	IN-STATE INCIDENTAL EXPENSE	$18.10
05/18/2022	E15762	PERKINS, CAROLYN LEBLANC	IN-STATE MEALS/LODGING	$139.18
05/18/2022	E15763	JONES, JOYCE	IN-STATE MEALS/LODGING	$96.32
05/18/2022	E15764	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$63.34
05/18/2022	E15765	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$223.40
05/18/2022	E15765	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$130.32
05/18/2022	E15765	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$386.11
05/18/2022	E15766	FEIST, LADONNA	IN-STATE MEALS/LODGING	$65.81
05/18/2022	E15767	STORMS, FRANCES	IN-STATE MEALS/LODGING	$120.15
05/18/2022	E15768	WOOD, JULIE	IN-STATE MEALS/LODGING	$28.96
05/18/2022	E15769	BRUCE, PATTY	IN-STATE MEALS/LODGING	$83.47
05/18/2022	E15770	OWEN, MICHELLE	IN-STATE MEALS/LODGING	$62.98
05/18/2022	E15771	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$87.24
05/18/2022	E15772	CRABB, STEPHINE	IN-STATE MEALS/LODGING	$59.46
05/18/2022	E15773	ALLISON, KAYLA	IN-STATE MEALS/LODGING	$60.49
05/18/2022	E15774	REED, AMY	IN-STATE MEALS/LODGING	$69.02
05/18/2022	E15774	REED, AMY	IN-STATE MILEAGE	$122.05
05/18/2022	E15775	JONES, TUCKER	IN-STATE MEALS/LODGING	$117.86
05/18/2022	E15776	LEWIS, MICHELLE	IN-STATE MEALS/LODGING	$53.72
05/18/2022	E15777	GAY, TRACY	IN-STATE MEALS/LODGING	$88.18
05/18/2022	E15778	BROOKS, CARRIE	IN-STATE MEALS/LODGING	$82.67
05/18/2022	E15779	HUCKABEE, AMANDA	IN-STATE MEALS/LODGING	$100.84
05/18/2022	E15780	DREW, RICHARD	IN-STATE MEALS/LODGING	$42.73
05/18/2022	E15781	VANDIVER, JACK	IN-STATE MEALS/LODGING	$88.33
05/18/2022	E15781	VANDIVER, JACK	IN-STATE MILEAGE	$241.46
05/18/2022	E15782	WATTS, JOHN	IN-STATE MEALS/LODGING	$59.36
05/18/2022	E15783	WRIGHT, MELINDA	IN-STATE MEALS/LODGING	$81.81
05/18/2022	E15784	LOPEZ, GRACIELA	IN-STATE INCIDENTAL EXPENSE	$8.16
05/18/2022	E15784	LOPEZ, GRACIELA	IN-STATE MEALS/LODGING	$148.00
05/18/2022	E15785	HENDERSON, TANYA	IN-STATE MEALS/LODGING	$143.96
05/18/2022	E15786	COOPER, REVA	IN-STATE MILEAGE	$18.78
05/18/2022	E15787	MURDOCK, JULIE	IN-STATE MEALS/LODGING	$107.99
05/18/2022	E15788	STEWART, BRANDA	IN-STATE MEALS/LODGING	$114.09
05/18/2022	E15789	DUNMORE, FREDERICK	IN-STATE MEALS/LODGING	$135.58
05/18/2022	E15790	GREEN, KATHRYN	IN-STATE MEALS/LODGING	$52.83
05/18/2022	E15791	BRADY, ARTHUR	IN-STATE MEALS/LODGING	$63.17
05/18/2022	E15792	CAMPBELL, TONI	IN-STATE MEALS/LODGING	$101.12
05/18/2022	E15793	DENNIS, SAMI	IN-STATE MEALS/LODGING	$72.09
05/18/2022	E15794	FLORES, TIFFANY	IN-STATE MEALS/LODGING	$123.98
05/18/2022	E15795	HOOVER, TRACY	IN-STATE MEALS/LODGING	$69.38
05/18/2022	E15796	MCGILL, TREVOR	IN-STATE MEALS/LODGING	$61.89
05/18/2022	E15797	SPARLING, CRAIG	IN-STATE MEALS/LODGING	$91.35
05/18/2022	E15798	AMPAH, NANA	IN-STATE MEALS/LODGING	$111.42
05/18/2022	E15799	LOPEZ, AMY V	IN-STATE MEALS/LODGING	$139.23
05/18/2022	E15800	LEWIS, MARK	IN-STATE MEALS/LODGING	$135.08
05/18/2022	E15801	LOPEZ, STORMIE	IN-STATE MEALS/LODGING	$67.22
05/18/2022	E15802	MUNOZ, JEANIE	IN-STATE MEALS/LODGING	$74.59
05/18/2022	E15803	MESSER, GARY	IN-STATE MEALS/LODGING	$94.87
05/18/2022	E15804	LENOIR, KAYTLYN	IN-STATE MEALS/LODGING	$77.02
05/18/2022	E15805	MATA, ROSEMARY	IN-STATE MEALS/LODGING	$77.45
05/18/2022	E15806	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$73.95
05/18/2022	E15806	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	$756.92
05/18/2022	E15807	PIERCE, DENNIS	IN-STATE MEALS/LODGING	$34.57
05/18/2022	E15808	AILSWORTH-BROOKS, DARLEAN	IN-STATE INCIDENTAL EXPENSE	$13.44
05/18/2022	E15808	AILSWORTH-BROOKS, DARLEAN	IN-STATE MEALS/LODGING	$285.04
05/18/2022	E15808	AILSWORTH-BROOKS, DARLEAN	IN-STATE MILEAGE	$153.27
05/18/2022	E15809	EGGER, BRANDY	IN-STATE MEALS/LODGING	$99.92
05/18/2022	E15810	HUTTON, JEFFREY	IN-STATE MEALS/LODGING	$97.76
05/18/2022	E15811	BLYTHE, SONIA	IN-STATE INCIDENTAL EXPENSE	$10.50
05/18/2022	E15811	BLYTHE, SONIA	IN-STATE MEALS/LODGING	$243.15
05/18/2022	E15811	BLYTHE, SONIA	IN-STATE MILEAGE	$191.83
05/18/2022	E15812	WALTERS, GERALD	IN-STATE MEALS/LODGING	$24.90
05/18/2022	E15813	CAVAZOS, MARIO	IN-STATE MEALS/LODGING	$84.57
05/18/2022	E15814	IBARRA, ESTELA	IN-STATE MEALS/LODGING	$86.90
05/18/2022	E15815	BROWNING, TANYA	IN-STATE MEALS/LODGING	$153.68
05/18/2022	E15816	BROWN, ERIK	OUT-OF-STATE INCIDENTAL EXP	$432.91
05/18/2022	E15816	BROWN, ERIK	OUT-OF-STATE MEAL/LODGING	$730.09
05/18/2022	E15817	CASTEEN, ELIZABETH	IN-STATE MEALS/LODGING	$132.22
05/18/2022	E15818	GALLENBERGER, GWENNA	IN-STATE MEALS/LODGING	$134.42
05/18/2022	E15819	LEPE-JUAREZ, FRANCISCA	IN-STATE MEALS/LODGING	$103.42
05/18/2022	E15820	THOMAS, EVEN	IN-STATE MEALS/LODGING	$70.88
05/18/2022	E15821	THOMPSON, NICOLE	IN-STATE MEALS/LODGING	$62.35
05/18/2022	E15822	TUCKER, STEVEN	IN-STATE MEALS/LODGING	$62.04
05/18/2022	E15823	AYRES, LORI	IN-STATE MEALS/LODGING	$36.80
05/18/2022	E15824	KUYKENDALL, DEREK	IN-STATE MEALS/LODGING	$127.28
05/18/2022	E15825	THOMAS, RICHARD	IN-STATE MEALS/LODGING	$77.72
05/18/2022	E15826	ANDERSON, AMY	IN-STATE MEALS/LODGING	$73.34
05/18/2022	E15827	BOYETT, KAYTLYN	IN-STATE MEALS/LODGING	$126.09
05/18/2022	E15827	BOYETT, KAYTLYN	IN-STATE MILEAGE	$126.36
05/18/2022	E15828	HENDRIX, AMY	IN-STATE MILEAGE	$72.54
05/18/2022	E15829	JENKINS, KRIESTEN	IN-STATE MEALS/LODGING	$93.25
05/18/2022	E15830	MURDOCK, LINDA	IN-STATE INCIDENTAL EXPENSE	$17.22
05/18/2022	E15830	MURDOCK, LINDA	IN-STATE MEALS/LODGING	$465.51
05/18/2022	E15831	SAMBRANO, RUBEN	IN-STATE MEALS/LODGING	$134.66
05/18/2022	E15832	SHULTS, KELBY	IN-STATE MEALS/LODGING	$101.04
05/18/2022	E15833	MCFADDEN, KELLY	IN-STATE MEALS/LODGING	$112.88
05/18/2022	E15834	CHANDLER, DARLA	IN-STATE MEALS/LODGING	$56.58
05/18/2022	E15835	HILL, BRENDA	IN-STATE MEALS/LODGING	$115.16
05/18/2022	E15836	BARNES, CARI	IN-STATE INCIDENTAL EXPENSE	$21.69
05/18/2022	E15836	BARNES, CARI	IN-STATE MEALS/LODGING	$387.09
05/18/2022	E15836	BARNES, CARI	IN-STATE MILEAGE	$403.65
05/18/2022	E15837	POER, AMANDA	IN-STATE MEALS/LODGING	$206.52
05/18/2022	E15838	PRITT, MADYSON	IN-STATE MEALS/LODGING	$104.74
05/18/2022	E15839	ALEXANDER, HEDDA	IN-STATE INCIDENTAL EXPENSE	$7.23
05/18/2022	E15839	ALEXANDER, HEDDA	IN-STATE MEALS/LODGING	$134.10
05/18/2022	E15839	ALEXANDER, HEDDA	IN-STATE MILEAGE	$182.25
05/18/2022	E15840	ARIAS, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$97.30
05/18/2022	E15840	ARIAS, RAYMOND	IN-STATE MEALS/LODGING	$128.44
05/18/2022	E15840	ARIAS, RAYMOND	IN-STATE PUB TRANS FARES	$358.50
05/18/2022	E15841	GRACE, DOMINQUS	IN-STATE INCIDENTAL EXPENSE	$20.16
05/18/2022	E15841	GRACE, DOMINQUS	IN-STATE MEALS/LODGING	$105.94
05/18/2022	E15842	KOONCE, ASHLEY	IN-STATE MEALS/LODGING	$108.51
05/18/2022	E15843	LAM, STEPHANIE	IN-STATE MEALS/LODGING	$101.27
05/18/2022	E15844	CAVALIER TEXAS LP	IN-STATE INCIDENTAL EXPENSE	$4,048.45
05/18/2022	E15844	CAVALIER TEXAS LP	IN-STATE MEALS/LODGING	$33,356.00
05/18/2022	E15845	NAVARRO, EFREN	IN-STATE MEALS/LODGING	$81.22
05/18/2022	E15846	THE JEREMY ANDERSON GROUP,	EDUCATIONAL/TRAINING SERVICES	$9,999.00
05/18/2022	E15847	GREEN,AMY	IN-STATE INCIDENTAL EXPENSE	$26.88
05/18/2022	E15847	GREEN,AMY	IN-STATE MEALS/LODGING	$460.85
05/18/2022	E15847	GREEN,AMY	IN-STATE MILEAGE	$300.11
05/18/2022	E15848	NICHOLS, CATALINA	IN-STATE INCIDENTAL EXPENSE	$26.88
05/18/2022	E15848	NICHOLS, CATALINA	IN-STATE MEALS/LODGING	$442.62
05/18/2022	E15848	NICHOLS, CATALINA	IN-STATE MILEAGE	$291.33
05/18/2022	506687	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$381.24
05/24/2022	506688	BSN SPORTS	WAREHOUSE INVENTORY	$1,231.84
05/24/2022	506689	FEDEX	FREIGHT/DELIVERY SERVICES	$15.74
05/24/2022	506690	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$51.23
05/24/2022	506691	INDUSTRIAL SOLUTIONS	PERS PROP FURNISHINGS & EQUIP	$20.90
05/24/2022	506691	INDUSTRIAL SOLUTIONS	WAREHOUSE INVENTORY	$960.00
05/24/2022	506692	OFFICE DEPOT	CONSUMABLE SUPPLIES	$812.95
05/24/2022	506692	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$1,578.22
05/24/2022	506692	OFFICE DEPOT	PERSONAL PROP TELECOMM EQUIP	$34.19
05/24/2022	506693	REGION VI EDUCATION SV	EDUCATIONAL/TRAINING SERVICES	$1,200.00
05/24/2022	506694	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$895.32
05/24/2022	506695	INK TONER STORE	CONSUMABLE SUPPLIES	$87.90
05/24/2022	506696	JEAN'S RESTAURANT SUPPLY	PERS PROP FURN & EQUIP CONTROL	$5,365.77
05/24/2022	506697	SOUTH CENTRAL SUPPLY LLC	PERS PROP FURNISHINGS & EQUIP	$308.00
05/24/2022	506698	PAXEN PUBLISHING, LLC	BOOKS & REFERENCE MATERIALS	$720.00
05/24/2022	506698	PAXEN PUBLISHING, LLC	FREIGHT/DELIVERY SERVICES	$3,909.45
05/24/2022	506698	PAXEN PUBLISHING, LLC	TESTING MATERIALS	$77,469.00
05/24/2022	506699	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$5,500.00
05/24/2022	506700	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$3,849.37
05/24/2022	506701	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$141.95
05/24/2022	506702	EARL'S OFFSET	PERS PROP-MAINT & REPAIRS	$600.00
05/24/2022	506703	ROCKDALE COUNTRY FORD	FEES AND OTHER CHARGES	$400.00
05/24/2022	506703	ROCKDALE COUNTRY FORD	PASSENGER CARS CAPITAL	$43,290.00
05/24/2022	506704	MCM ELEGANTE HOTEL & SUITES	IN-STATE INCIDENTAL EXPENSE	$4,916.16
05/24/2022	506704	MCM ELEGANTE HOTEL & SUITES	IN-STATE MEALS/LODGING	$54,624.00
05/24/2022	506705	WACO CONVENTION CENTER	RENTAL OF SPACE	$9,834.39
05/24/2022	E15849	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$290.00
05/24/2022	E15849	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$1,914.00
05/24/2022	E15850	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$657.36
05/24/2022	E15851	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$59.75
05/24/2022	E15851	DEMCO INC	WAREHOUSE INVENTORY	$377.84
05/24/2022	E15852	FILMSOURCE	CONSUMABLE SUPPLIES	$201.12
05/24/2022	E15853	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$260.37
05/24/2022	E15854	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$744.48
05/24/2022	E15854	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP	$4,500.00
05/24/2022	E15855	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$19,086.31
05/24/2022	E15856	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$136.82
05/24/2022	E15857	HERRINGTON, JR., JACK	IN-STATE MEALS/LODGING	$90.45
05/24/2022	E15858	MCCLURE, TANIA	IN-STATE MEALS/LODGING	$103.48
05/24/2022	E15859	ABERNETHY, DENA	IN-STATE MEALS/LODGING	$119.12
05/24/2022	E15860	SHEFFIELD, JOVAN	IN-STATE MEALS/LODGING	$163.84
05/24/2022	E15861	RAWLS, CAROL	IN-STATE MEALS/LODGING	$118.27
05/24/2022	E15862	BOYLE, CAROL	IN-STATE MEALS/LODGING	$106.36
05/24/2022	E15863	BRAINCHILD	FREIGHT/DELIVERY SERVICES	$44.94
05/24/2022	E15863	BRAINCHILD	PERS PROP FURNISHINGS & EQUIP	$4,494.00
05/24/2022	E15864	TANNER, RONNIE	IN-STATE MEALS/LODGING	$121.59
05/24/2022	E15865	HENDRIX, ADAM	IN-STATE INCIDENTAL EXPENSE	$7.18
05/24/2022	E15865	HENDRIX, ADAM	IN-STATE MEALS/LODGING	$299.40
05/24/2022	E15866	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$696.00
05/24/2022	E15867	PEARSON EDUC. HARCOURT ASSESS	FREIGHT/DELIVERY SERVICES	$215.46
05/24/2022	E15867	PEARSON EDUC. HARCOURT ASSESS	TESTING MATERIALS	$3,591.00
05/24/2022	E15868	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$7,237.50
05/24/2022	E15869	CANNON, H	IN-STATE MEALS/LODGING	$386.17
05/24/2022	E15869	CANNON, H	IN-STATE MILEAGE	$85.41
05/24/2022	E15870	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$264.19
05/24/2022	E15871	PICKETT, LUANN	IN-STATE MEALS/LODGING	$123.01
05/24/2022	E15872	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$6.72
05/24/2022	E15872	PRICE, MONICA	IN-STATE MEALS/LODGING	$250.83
05/24/2022	E15873	COTTON, MARIO	IN-STATE MEALS/LODGING	$149.86
05/24/2022	E15874	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$41.86
05/24/2022	E15874	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$669.04
05/24/2022	E15875	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$49.73
05/24/2022	E15875	RHONE, REX	IN-STATE MEALS/LODGING	$647.80
05/24/2022	E15876	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$14.46
05/24/2022	E15876	BARRON, KIRK	IN-STATE MEALS/LODGING	$313.36
05/24/2022	E15877	TREVINO, CESAR	IN-STATE MEALS/LODGING	$200.69
05/24/2022	E15878	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$127.23
05/24/2022	E15878	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$894.24
05/24/2022	E15878	HUNNICUTT, KELLY	IN-STATE PUB TRANS FARES	$158.53
05/24/2022	E15879	MOORE, ERIKA	IN-STATE MEALS/LODGING	$148.90
05/24/2022	E15880	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	$138.36
05/24/2022	E15881	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$21.39
05/24/2022	E15881	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$439.71
05/24/2022	E15882	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$48.01
05/24/2022	E15882	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$492.76
05/24/2022	E15883	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$16.32
05/24/2022	E15883	CASAS, DARLENE	IN-STATE MEALS/LODGING	$47.52
05/24/2022	E15884	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$29.40
05/24/2022	E15884	DICKENS, JADE	IN-STATE MEALS/LODGING	$456.33
05/24/2022	E15884	DICKENS, JADE	IN-STATE MILEAGE	$154.44
05/24/2022	E15885	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$106.55
05/24/2022	E15886	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$25.17
05/24/2022	E15886	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$795.50
05/24/2022	E15887	LEEDIKER, BRADLEY	IN-STATE MEALS/LODGING	$135.83
05/24/2022	E15888	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$52.54
05/24/2022	E15889	YOUNG, LEWIS	IN-STATE MEALS/LODGING	$146.38
05/24/2022	E15890	LOONEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$23.29
05/24/2022	E15890	LOONEY, PAUL	IN-STATE MEALS/LODGING	$246.54
05/24/2022	E15891	DREW, RICHARD	IN-STATE INCIDENTAL EXPENSE	$103.71
05/24/2022	E15891	DREW, RICHARD	IN-STATE MEALS/LODGING	$931.96
05/24/2022	E15892	KERRICK, TERRENCE	IN-STATE MEALS/LODGING	$55.44
05/24/2022	E15893	RADFORD, CHRISTIE	IN-STATE MILEAGE	$125.19
05/24/2022	E15894	BRADY, ARTHUR	IN-STATE MEALS/LODGING	$96.81
05/24/2022	E15895	DOUGHERTY, NICOLE	IN-STATE MEALS/LODGING	$50.15
05/24/2022	E15896	NOLAN, SHA	IN-STATE INCIDENTAL EXPENSE	$14.46
05/24/2022	E15896	NOLAN, SHA	IN-STATE MEALS/LODGING	$265.75
05/24/2022	E15897	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$65.00
05/24/2022	E15898	JOHNSON, JIMMY	IN-STATE MEALS/LODGING	$137.24
05/24/2022	E15898	JOHNSON, JIMMY	IN-STATE MILEAGE	$70.20
05/24/2022	E15899	CAVAZOS, MARIO	IN-STATE MEALS/LODGING	$107.00
05/24/2022	E15900	FREUND, LEVI HUNTER	IN-STATE MEALS/LODGING	$225.14
05/24/2022	E15901	PYLE, SAMANTHA	IN-STATE MEALS/LODGING	$112.65
05/24/2022	E15902	OCHOA, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$28.00
05/24/2022	E15902	OCHOA, ELIZABETH	IN-STATE MEALS/LODGING	$171.68
05/24/2022	E15903	LEWANDOWSKI, ANDREW	IN-STATE MEALS/LODGING	$96.72
05/24/2022	E15904	LRP CONFERENCES , LLC	REGISTRATION FEE EMPLOYEE TRNG	$2,450.00
05/24/2022	E15905	HALL, AUNDRAE	IN-STATE MEALS/LODGING	$101.47
05/24/2022	E15906	SOPHIE PRESTON	EDUCATIONAL/TRAINING SERVICES	$3,500.00
05/24/2022	E15907	ARIAS, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$47.55
05/24/2022	E15907	ARIAS, RAYMOND	IN-STATE MEALS/LODGING	$248.23
05/24/2022	E15907	ARIAS, RAYMOND	IN-STATE MILEAGE	$151.39
05/24/2022	E15908	WALKER, STEPHEN	IN-STATE INCIDENTAL EXPENSE	$26.88
05/24/2022	E15908	WALKER, STEPHEN	IN-STATE MEALS/LODGING	$504.93
05/24/2022	E15908	WALKER, STEPHEN	IN-STATE MILEAGE	$38.61
05/24/2022	E15909	SIEBE, MYRON	IN-STATE MEALS/LODGING	$196.00
05/24/2022	E15909	SIEBE, MYRON	IN-STATE MILEAGE	$540.72
05/24/2022	E15910	EDWARDS, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$0.51
05/24/2022	E15910	EDWARDS, MICHAEL	IN-STATE MEALS/LODGING	$106.49
05/24/2022	E15910	EDWARDS, MICHAEL	IN-STATE MILEAGE	$94.77
05/24/2022	E15911	WHITFIELD, SHULINDA	IN-STATE INCIDENTAL EXPENSE	$35.44
05/24/2022	E15911	WHITFIELD, SHULINDA	IN-STATE MEALS/LODGING	$541.26
05/24/2022	E15911	WHITFIELD, SHULINDA	IN-STATE MILEAGE	$187.20
05/24/2022	E15912	BROWN, DENISE	IN-STATE INCIDENTAL EXPENSE	$28.92
05/24/2022	E15912	BROWN, DENISE	IN-STATE MEALS/LODGING	$405.81
05/24/2022	E15912	BROWN, DENISE	IN-STATE MILEAGE	$148.59
05/25/2022	E15913	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$72.00
05/25/2022	E15913	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$19,083.96
05/26/2022	E15914	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$62,072.36
05/27/2022	000130	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$39.00
05/27/2022	506671	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
05/27/2022	506672	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$36.00
05/27/2022	506673	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	$5.00
05/27/2022	506674	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$240.00
05/27/2022	506675	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,443.69
05/27/2022	506676	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
05/27/2022	506677	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$35,059.00
05/27/2022	506678	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$109.28
05/27/2022	506679	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$5.00
05/27/2022	506680	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$150.00
05/27/2022	506681	SECC EAST TEXAS	MISCELLANEOUS DEDUCTIONS	$173.00
05/27/2022	506682	TEXAS STATE TEACHER'S	MISCELLANEOUS DEDUCTIONS	$33.40
05/27/2022	506683	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$509.48
05/27/2022	506684	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$96.00
05/27/2022	506685	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
05/27/2022	506686	DEBT MANAGEMENT SERVICES	MISCELLANEOUS DEDUCTIONS	$567.54
05/27/2022	506706	FEDEX	FREIGHT/DELIVERY SERVICES	$61.34
05/27/2022	506707	GRIZZLY INDUSTRIAL, INC.	FREIGHT/DELIVERY SERVICES	$24.99
05/27/2022	506707	GRIZZLY INDUSTRIAL, INC.	PERS PROP FURNISHINGS & EQUIP	$103.50
05/27/2022	506708	GUARDIAN REPAIR & PARTS	PERS PROP FURNISHINGS & EQUIP	$410.00
05/27/2022	506709	OFFICE DEPOT	CONSUMABLE SUPPLIES	$1,279.83
05/27/2022	506709	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$288.68
05/27/2022	506710	SOUTH CENTRAL SUPPLY LLC	PERS PROP FURNISHINGS & EQUIP	$2,929.95
05/27/2022	506710	SOUTH CENTRAL SUPPLY LLC	WAREHOUSE INVENTORY	$827.64
05/27/2022	506710	SOUTH CENTRAL SUPPLY LLC	SUPPLIES/MATERIALS - HARDWARE	$663.06
05/27/2022	506711	LAB RESOURCES, INC.	PERS PROP FURNISHINGS & EQUIP	$2,781.65
05/27/2022	506711	LAB RESOURCES, INC.	SUPPLIES/MATERIALS - HARDWARE	$1,293.06
05/27/2022	506711	LAB RESOURCES, INC.	PERS PROP FURN & EQUIP CONTROL	$23,739.29
05/27/2022	506712	LEATHAM FAMILY, LLC	FEES AND OTHER CHARGES	$35.00
05/27/2022	506712	LEATHAM FAMILY, LLC	FREIGHT/DELIVERY SERVICES	$111.00
05/27/2022	506712	LEATHAM FAMILY, LLC	AWARDS - LIMIT $100	$2,124.00
05/27/2022	E15915	BRODART INC	CONSUMABLE SUPPLIES	$593.46
05/27/2022	E15916	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$116.00
05/27/2022	E15916	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$618.00
05/27/2022	E15916	CDW GOVERNMENT LLC	PERS PROP COMP EQUIP-CONTROL	$5,715.00
05/27/2022	E15917	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$15,477.19
05/27/2022	E15918	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,356.36
05/27/2022	E15919	HEC SOFTWARE INC	PERS PROP COMPUTER SOFTWARE	$28,209.48
05/27/2022	E15919	HEC SOFTWARE INC	EDUCATIONAL/TRAINING SERVICES	$3,500.00
05/27/2022	E15920	DAVIS, ALAN	IN-STATE MEALS/LODGING	$34.39
05/27/2022	E15921	RICHARDSON, PATSY	IN-STATE MEALS/LODGING	$70.06
05/27/2022	E15922	BOYDSON, JERRY	IN-STATE MEALS/LODGING	$89.57
05/27/2022	E15923	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$273.16
05/27/2022	E15924	SHAFER, TODD	IN-STATE MEALS/LODGING	$123.45
05/27/2022	E15924	SHAFER, TODD	IN-STATE MILEAGE	$81.82
05/27/2022	E15925	ESCOBEDO, JEREMY	IN-STATE MEALS/LODGING	$129.50
05/27/2022	E15926	BROOKER, CURTIS	IN-STATE MEALS/LODGING	$174.74
05/27/2022	E15927	CAFFEE, JIMMY	IN-STATE MEALS/LODGING	$148.88
05/27/2022	E15928	BLACKSTOCK, ARTHUR	IN-STATE MEALS/LODGING	$89.01
05/27/2022	E15929	ALANIS, JOSE	IN-STATE INCIDENTAL EXPENSE	$9.95
05/27/2022	E15929	ALANIS, JOSE	IN-STATE MEALS/LODGING	$339.62
05/27/2022	E15930	WALTERS, SUE	IN-STATE MEALS/LODGING	$271.70
05/27/2022	E15931	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$216.00
05/27/2022	E15932	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$90.47
05/27/2022	E15933	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$304.00
05/27/2022	E15934	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$696.00
05/27/2022	E15934	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$655.00
05/27/2022	E15935	APPLE COMPUTER, INC	PERS PROP PARTS/COMPUTER EQUIP	$426.00
05/27/2022	E15936	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$81.09
05/27/2022	E15937	FINKE, BRENDA	IN-STATE MILEAGE	$238.68
05/27/2022	E15938	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$141.72
05/27/2022	E15939	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$103.89
05/27/2022	E15940	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$7.29
05/27/2022	E15940	PRICE, MONICA	IN-STATE MEALS/LODGING	$137.49
05/27/2022	E15941	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.29
05/27/2022	E15941	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$132.29
05/27/2022	E15942	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$33.22
05/27/2022	E15943	GRISHAM, BRIAN	IN-STATE MILEAGE	$114.43
05/27/2022	E15944	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$127.08
05/27/2022	E15944	WILLIAMS, RAYNA	IN-STATE MILEAGE	$83.07
05/27/2022	E15945	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$16.32
05/27/2022	E15945	RHONE, REX	IN-STATE MEALS/LODGING	$297.79
05/27/2022	E15946	SMITH, TRINA	IN-STATE MEALS/LODGING	$159.71
05/27/2022	E15947	ROCHA, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$6.72
05/27/2022	E15947	ROCHA, MICHAEL	IN-STATE MEALS/LODGING	$291.01
05/27/2022	E15947	ROCHA, MICHAEL	IN-STATE MILEAGE	$252.81
05/27/2022	E15948	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$103.54
05/27/2022	E15949	BOLLIER, MARK	IN-STATE MEALS/LODGING	$123.82
05/27/2022	E15950	COULLIETTE, DEBRA UNKEL	IN-STATE MEALS/LODGING	$82.82
05/27/2022	E15951	MASSEY, PAUL	IN-STATE MEALS/LODGING	$156.53
05/27/2022	E15952	SMITH-ALEXANDER, SUMER	OUT-OF-STATE PUB TRANS FARES	$164.72
05/27/2022	E15952	SMITH-ALEXANDER, SUMER	OUT-OF-STATE INCIDENTAL EXP	$194.03
05/27/2022	E15952	SMITH-ALEXANDER, SUMER	OUT-OF-STATE MEAL/LODGING	$632.70
05/27/2022	E15953	LILLEY, JON	IN-STATE MEALS/LODGING	$203.23
05/27/2022	E15954	CLARY, JEAN	IN-STATE MEALS/LODGING	$143.41
05/27/2022	E15955	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$10.83
05/27/2022	E15955	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$17.59
05/27/2022	E15956	WINGATE, PHYLLIS	IN-STATE MILEAGE	$141.64
05/27/2022	E15957	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$69.46
05/27/2022	E15957	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$257.44
05/27/2022	E15957	FIGUEROA, ISABEL	IN-STATE PUB TRANS FARES	$133.14
05/27/2022	E15958	HAMMONS, AMY	IN-STATE MEALS/LODGING	$76.95
05/27/2022	E15958	HAMMONS, AMY	IN-STATE MILEAGE	$229.32
05/27/2022	E15959	BAKER, BRANNAN	IN-STATE MEALS/LODGING	$148.68
05/27/2022	E15959	BAKER, BRANNAN	IN-STATE MILEAGE	$311.22
05/27/2022	E15960	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$118.13
05/27/2022	E15961	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$124.69
05/27/2022	E15962	DICKENS, JADE	IN-STATE MEALS/LODGING	$140.29
05/27/2022	E15962	DICKENS, JADE	IN-STATE MILEAGE	$44.80
05/27/2022	E15963	PARKER, RHONDA	IN-STATE MEALS/LODGING	$29.47
05/27/2022	E15964	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$172.04
05/27/2022	E15964	TRIPLITT, SHANNON	IN-STATE MILEAGE	$81.32
05/27/2022	E15965	MCGOWAN, VENISE	IN-STATE MEALS/LODGING	$91.74
05/27/2022	E15966	WRIGHT, DEBORAH	IN-STATE MEALS/LODGING	$60.11
05/27/2022	E15967	ALLALA, MARISELA	IN-STATE MEALS/LODGING	$193.09
05/27/2022	E15968	LOVING, RAYMOND	IN-STATE MEALS/LODGING	$107.91
05/27/2022	E15968	LOVING, RAYMOND	IN-STATE MILEAGE	$189.54
05/27/2022	E15969	WADE JR, FRANKLIN	IN-STATE MEALS/LODGING	$134.12
05/27/2022	E15969	WADE JR, FRANKLIN	IN-STATE MILEAGE	$209.02
05/27/2022	E15970	GAY, TRACY	IN-STATE MEALS/LODGING	$127.44
05/27/2022	E15971	VALDEZ, BENITO	IN-STATE MEALS/LODGING	$141.53
05/27/2022	E15972	LOONEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$10.83
05/27/2022	E15972	LOONEY, PAUL	IN-STATE MEALS/LODGING	$208.47
05/27/2022	E15973	WATTS, JOHN	IN-STATE MEALS/LODGING	$99.43
05/27/2022	E15974	YOUNG-GOMES, AMBER	IN-STATE MEALS/LODGING	$85.70
05/27/2022	E15975	BURNS, LARRY	IN-STATE MEALS/LODGING	$130.34
05/27/2022	E15975	BURNS, LARRY	IN-STATE MILEAGE	$195.80
05/27/2022	E15976	ROSS, KELLY	IN-STATE MEALS/LODGING	$205.04
05/27/2022	E15977	EDWARDS, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	$7.65
05/27/2022	E15977	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	$267.38
05/27/2022	E15978	COLEMAN, AMANDA	IN-STATE MEALS/LODGING	$75.50
05/27/2022	E15979	FREDRICKS, STEPHEN	IN-STATE MEALS/LODGING	$120.92
05/27/2022	E15980	VANNIER, JOE	IN-STATE MEALS/LODGING	$113.93
05/27/2022	E15981	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	$137.40
05/27/2022	E15982	THACKER, MONTE	IN-STATE MEALS/LODGING	$37.89
05/27/2022	E15982	THACKER, MONTE	IN-STATE MILEAGE	$120.49
05/27/2022	E15983	WALTERS, GERALD	IN-STATE MEALS/LODGING	$157.30
05/27/2022	E15984	BOLAND, CHARLES	IN-STATE MEALS/LODGING	$148.11
05/27/2022	E15985	CHILES, CURTIS	IN-STATE MEALS/LODGING	$76.39
05/27/2022	E15985	CHILES, CURTIS	IN-STATE MILEAGE	$209.31
05/27/2022	E15986	FAULKENBERRY, JENNIFER	IN-STATE MEALS/LODGING	$69.40
05/27/2022	E15987	O'GORMAN, KELSEY	IN-STATE MEALS/LODGING	$70.70
05/27/2022	E15988	JOHNSON, KELLY	IN-STATE MEALS/LODGING	$130.29
05/27/2022	E15989	WILLIAMSON, TIMOTHY	IN-STATE MEALS/LODGING	$46.82
05/27/2022	E15989	WILLIAMSON, TIMOTHY	IN-STATE MILEAGE	$234.00
05/27/2022	E15990	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	$90.30
05/27/2022	E15990	LINDE GAS & EQUIPMENT INC.	CHEMICALS AND GASES	$72.00
05/27/2022	E15991	EVANS, JASON	IN-STATE MEALS/LODGING	$218.41
05/27/2022	E15991	EVANS, JASON	IN-STATE MILEAGE	$256.23
05/27/2022	E15992	ANDERSON, TODD	IN-STATE MEALS/LODGING	$30.50
05/27/2022	E15992	ANDERSON, TODD	IN-STATE MILEAGE	$56.16
05/27/2022	E15993	ED311	REGISTRATION FEE EMPLOYEE TRNG	$210.00
05/27/2022	E15994	CANO, ERICA	IN-STATE MEALS/LODGING	$136.97
05/27/2022	E15995	WERDALL, JEREMY	IN-STATE MILEAGE	$324.17
05/27/2022	W2May9	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$9,894.19
05/27/2022	W2My10	IRS	MEDICARE TAX	$111,939.86
05/27/2022	W2My10	IRS	WITHHOLDING TAX	$295,479.40

YTD Payments 5/27/2022

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