June 2020 – Windham School District

YTD Payments 6/30/2020

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
06/02/2020	E11482	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$963.05
06/02/2020	E11483	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$100.80
06/02/2020	E11484	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$13.44
06/02/2020	E11484	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$219.55
06/02/2020	E11485	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$6.72
06/02/2020	E11485	SLONE, MISTY	IN-STATE MEALS/LODGING	$129.02
06/02/2020	E11486	TOBIAS, WINNI	IN-STATE MILEAGE	$271.98
06/02/2020	E11487	FAST FORWARD ANALYTICS	PURCHASED CONTRACTED SERVICES	$2,475.00
06/02/2020	E11488	GRAVES, MICHAEL	IN-STATE MILEAGE	$416.30
06/02/2020	E11489	MORGAN, KIMBERLY	CONSUMABLE SUPPLIES	$128.56
06/03/2020	W0Jun1	TRS	TRS	$400,210.69
06/03/2020	W0Jun2	ERS	MISCELLANEOUS DEDUCTIONS	$833.00
06/03/2020	W0Jun2	ERS	HEALTHCARE INSURANCE	$253,575.45
06/09/2020	505022	AT & T	TELECOMMS-OTHER SERV CHARGES	$7,814.44
06/09/2020	505023	AT & T	TELECOMMUNICATION-MONTHLY	$304.48
06/09/2020	505024	DELL	PERS PROP COMPUTER EQUIPMENT	$2,367.00
06/09/2020	505024	DELL	PERS PROP COMP EQUIP-CONTROL	$15,871.90
06/09/2020	505025	DISH NETWORK LLC	COMMUNICATION SERVICES	$2,425.34
06/09/2020	505026	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
06/09/2020	505027	ROCKLER WOODWORKING &	PERS PROP FURNISHINGS & EQUIP	$159.98
06/09/2020	505028	TEXAS TECH UNIVERSITY SYSTEM	CONSULTANT SERVICES	$62,101.16
06/09/2020	505029	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT	$698.00
06/09/2020	505030	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$707.10
06/09/2020	505031	DOUBLE S WELDING	FEES AND OTHER CHARGES	$2.00
06/09/2020	505031	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	$12.00
06/09/2020	505031	DOUBLE S WELDING	CHEMICALS AND GASES	$147.70
06/09/2020	505032	TEXAS DEPARTMENT OF CRIMINAL	FUELS AND LUBRICANTS	$19,499.19
06/09/2020	505033	MCMASTER-CARR	PARTS - FURNISHINGS & EQUIP	$271.64
06/09/2020	505034	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$273.00
06/09/2020	E11490	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$146.70
06/09/2020	E11490	CDW GOVERNMENT LLC	PERS PROP COMPUTER SOFTWARE	$110.00
06/09/2020	E11490	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$131.72
06/09/2020	E11490	CDW GOVERNMENT LLC	PERS PROP COMP EQUIP-CONTROL	$1,278.00
06/09/2020	E11491	DEMCO INC	WAREHOUSE INVENTORY	$404.32
06/09/2020	E11491	DEMCO INC	CONSUMABLE SUPPLIES	$788.90
06/09/2020	E11492	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$52.37
06/09/2020	E11492	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$3,328.98
06/09/2020	E11493	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$1,987.08
06/09/2020	E11494	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,629.00
06/09/2020	E11495	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$138.33
06/09/2020	E11495	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$24,235.12
06/09/2020	E11496	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$33,755.20
06/09/2020	E11497	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,312.51
06/09/2020	E11498	KING, WADE	FUELS AND LUBRICANTS	$31.53
06/09/2020	E11499	DAVIS, IRENE	IN-STATE MILEAGE	$687.70
06/09/2020	E11500	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.89
06/09/2020	E11500	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$125.21
06/09/2020	E11501	DRC/CTB	TABE TESTING MATERIALS	$60,374.14
06/09/2020	E11502	CAIRO, TERESA	CONSUMABLE SUPPLIES	$28.99
06/09/2020	E11503	BOUCHER, STACY	CONSUMABLE SUPPLIES	$103.77
06/09/2020	E11504	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$172.44
06/09/2020	E11505	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$344.00
06/09/2020	E11506	DIRECT TV	COMMUNICATION SERVICES	$14,975.18
06/09/2020	E11507	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$243.48
06/09/2020	E11507	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$83.40
06/09/2020	E11508	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$293.10
06/09/2020	E11509	WYNN, CHARLES	IN-STATE MILEAGE	$20.30
06/09/2020	E11510	RUIZ, ANGELITA	IN-STATE MILEAGE	$66.70
06/09/2020	E11511	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.53
06/09/2020	E11511	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$131.99
06/09/2020	E11512	HUNNICUTT, KELLY	CONSUMABLE SUPPLIES	$38.89
06/09/2020	E11513	DELOERA, LINDA	CONSUMABLE SUPPLIES	$18.97
06/09/2020	E11514	JANSKY, SHAWN	CONSUMABLE SUPPLIES	$76.83
06/09/2020	E11515	JOHNSON, MELBA	CONSUMABLE SUPPLIES	$88.72
06/09/2020	E11516	MOORE, ERIKA	IN-STATE MEALS/LODGING	$10.71
06/09/2020	E11517	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$9.89
06/09/2020	E11517	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$130.27
06/09/2020	E11518	HAMMONS, AMY	CONSUMABLE SUPPLIES	$21.62
06/09/2020	E11519	HAMPTON, CATHERINE	CONSUMABLE SUPPLIES	$79.06
06/09/2020	E11520	REID, LISAMARIE	CONSUMABLE SUPPLIES	$62.52
06/09/2020	E11521	HAWKINS, AUDREY	CONSUMABLE SUPPLIES	$49.68
06/09/2020	E11522	DAVIS, VIVIAN	CONSUMABLE SUPPLIES	$122.96
06/09/2020	E11523	COHEN, ANDREA	CONSUMABLE SUPPLIES	$141.56
06/09/2020	E11524	TOBIAS, WINNI	IN-STATE MILEAGE	$200.10
06/09/2020	E11524	TOBIAS, WINNI	CONSUMABLE SUPPLIES	$162.55
06/09/2020	E11525	NUQUES, RAUL	FEES AND OTHER CHARGES	$7.00
06/09/2020	E11525	NUQUES, RAUL	CONSUMABLE SUPPLIES	$154.56
06/09/2020	E11526	BURNS, LARRY	IN-STATE INCIDENTAL EXPENSE	$20.16
06/09/2020	E11526	BURNS, LARRY	IN-STATE MEALS/LODGING	$335.76
06/09/2020	E11526	BURNS, LARRY	IN-STATE MILEAGE	$188.60
06/09/2020	E11527	HYMAN, VICTORIA	IN-STATE MEALS/LODGING	$85.48
06/09/2020	E11527	HYMAN, VICTORIA	IN-STATE MILEAGE	$94.30
06/09/2020	E11528	ROSS, KELLY	CONSUMABLE SUPPLIES	$37.94
06/09/2020	E11529	ALLTEX WELDING SUPPLY INC	FEES AND OTHER CHARGES	$9.27
06/09/2020	E11529	ALLTEX WELDING SUPPLY INC	RENTAL OF FURNISHINGS/EQUIPMT	$55.18
06/09/2020	E11530	EDWARDS, CHRISTOPHER	FUELS AND LUBRICANTS	$12.00
06/16/2020	505035	DELL	PERS PROP COMP EQUIP-CONTROL	$3,090.00
06/16/2020	505036	FEDEX	FREIGHT/DELIVERY SERVICES	$5.12
06/16/2020	505037	GUARDIAN REPAIR & PARTS	PERS PROP - MAINT & REPAIRS	$161.82
06/16/2020	505038	NATIONAL BUSINESS	FREIGHT/DELIVERY SERVICES	$864.00
06/16/2020	505038	NATIONAL BUSINESS	PERS PROP FURNISHINGS & EQUIP	$4,825.52
06/16/2020	505039	NEW READERS PRESS	FREIGHT/DELIVERY SERVICES	$14.00
06/16/2020	505039	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$376.88
06/16/2020	505039	NEW READERS PRESS	TESTING MATERIALS	$105.00
06/16/2020	505040	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$479.96
06/16/2020	505041	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL	$7,764.00
06/16/2020	505041	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP	$3,845.10
06/16/2020	505042	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
06/16/2020	505043	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT	$1,197.00
06/16/2020	505044	SHOPBOT TOOLS, INC	PERS PROP COMPUTER SOFTWARE	$4,150.00
06/16/2020	505045	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$108.00
06/16/2020	505046	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$723.55
06/16/2020	505047	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$440.00
06/16/2020	505048	LAB RESOURCES, INC.	FREIGHT/DELIVERY SERVICES	$450.00
06/16/2020	505048	LAB RESOURCES, INC.	PERS PROP FURN & EQUIP CONTROL	$5,097.00
06/16/2020	505048	LAB RESOURCES, INC.	PERS PROP FURNISHINGS & EQUIP	$597.00
06/16/2020	505048	LAB RESOURCES, INC.	PARTS - FURNISHINGS & EQUIP	$681.00
06/16/2020	505049	TEXAS CORRECTIONAL INDUSTRIES-	PERS PROP FURNISHINGS & EQUIP	$160.62
06/16/2020	E11531	AMERICAN CORRECTIONAL	BOOKS & REFERENCE MATERIALS	$1,395.37
06/16/2020	E11532	JOHNSTONE SUPPLY	PERS PROP - MAINT & REPAIRS	$64.95
06/16/2020	E11533	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$6,720.00
06/16/2020	E11534	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$10,163.62
06/16/2020	E11535	XEROX CORPORATION	FREIGHT/DELIVERY SERVICES	$21.00
06/16/2020	E11535	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$180.31
06/16/2020	E11536	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$905.25
06/16/2020	E11537	MCEWEN, DARYL	IN-STATE MILEAGE	$56.67
06/16/2020	E11538	ROBERTS, LANDON	IN-STATE MILEAGE	$65.55
06/16/2020	E11538	ROBERTS, LANDON	CONSUMABLE SUPPLIES	$29.20
06/16/2020	E11539	DIRECT TECH SALES, LLC	PERS PROP FURNISHINGS & EQUIP	$19,500.00
06/16/2020	E11540	IPROMO AND MEMORY SUPPLIERS	PERS PROP PARTS/COMPUTER EQUIP	$1,099.00
06/16/2020	E11541	VERNON LIBRARY SUPPLIES	WAREHOUSE INVENTORY	$86.10
06/16/2020	E11542	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$159.30
06/16/2020	E11542	PRAXAIR	PERS PROP FURN & EQUIP CONTROL	$52,983.00
06/16/2020	E11542	PRAXAIR	FURNISHING & EQUIPMENT CAPITAL	$85,800.00
06/16/2020	E11542	PRAXAIR	PERS PROP FURNISHINGS & EQUIP	$6,224.50
06/16/2020	E11542	PRAXAIR	CHEMICALS AND GASES	$119.04
06/16/2020	E11543	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$87,431.25
06/16/2020	E11544	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$13.02
06/16/2020	E11544	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$240.83
06/16/2020	E11545	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.88
06/16/2020	E11545	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$120.76
06/16/2020	E11546	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$6.58
06/16/2020	E11546	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$112.23
06/16/2020	E11546	SNYDER, ELISABETH	IN-STATE MILEAGE	$136.85
06/16/2020	E11547	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$6.72
06/16/2020	E11547	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$142.42
06/16/2020	E11548	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$50.42
06/16/2020	E11548	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$673.64
06/16/2020	E11548	GOLDEN-THOMAS, MARLISE	IN-STATE MILEAGE	$95.41
06/16/2020	E11549	PINNER, ARLEY	CONSUMABLE SUPPLIES	$50.87
06/16/2020	E11550	ANDERSON, GREGORY	IN-STATE INCIDENTAL EXPENSE	$2.11
06/16/2020	E11550	ANDERSON, GREGORY	IN-STATE MEALS/LODGING	$210.68
06/16/2020	E11551	LEGGOTT, TONNETTE	CONSUMABLE SUPPLIES	$51.26
06/18/2020	E11552	DOGGETT FREIGHTLINER OF SOUTH	FURNISHING & EQUIPMENT CAPITAL	$125,250.00
06/22/2020	E11553	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$46,624.78
06/23/2020	505050	JAY O DAY	WAREHOUSE INVENTORY	$5,448.96
06/23/2020	505051	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$71.22
06/23/2020	505052	LINCOLN ELECTRIC	WAREHOUSE INVENTORY	$5,580.00
06/23/2020	505053	M.A.N.S. DISTRIBUTORS, INC	WAREHOUSE INVENTORY	$301.20
06/23/2020	505054	JEAN'S RESTAURANT SUPPLY	FREIGHT/DELIVERY SERVICES	$200.00
06/23/2020	505054	JEAN'S RESTAURANT SUPPLY	PERS PROP FURN & EQUIP CONTROL	$59,314.20
06/23/2020	505055	PAXEN PUBLISHING, LLC	FREIGHT/DELIVERY SERVICES	$74.69
06/23/2020	505055	PAXEN PUBLISHING, LLC	TESTING MATERIALS	$200,965.44
06/23/2020	505056	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$247.92
06/23/2020	505057	RICOH USA, INC	MAINT & REPAIR - COMP SOFTWARE	$364.55
06/23/2020	505058	MCMASTER-CARR	PARTS - FURNISHINGS & EQUIP	$51.67
06/23/2020	505059	SCHOOL OUTFITTERS	FREIGHT/DELIVERY SERVICES	$21.90
06/23/2020	505059	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$1,029.74
06/23/2020	505060	GRIZZLY INDUSTRIAL PHO -	SUPPLIES/MATERIALS - HARDWARE	$56.94
06/23/2020	E11554	BRODART INC	CONSUMABLE SUPPLIES	$61.03
06/23/2020	E11554	BRODART INC	PERS PROP FURNISHINGS & EQUIP	$17.20
06/23/2020	E11555	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$773.07
06/23/2020	E11556	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	$127.20
06/23/2020	E11557	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$12,828.18
06/23/2020	E11558	ORACLE AMERICA INC	MAINT & REPAIR - COMP SOFTWARE	$2,161.56
06/23/2020	E11559	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$21.08
06/23/2020	E11559	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$623.15
06/23/2020	E11560	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,684.78
06/23/2020	E11561	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$106.43
06/23/2020	E11562	SAMUEL PACKING SYSTEMS GROUP	CONSUMABLE SUPPLIES	$363.40
06/23/2020	E11563	BULLCHASE, INC	WAREHOUSE INVENTORY	$70.56
06/23/2020	E11564	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$455.03
06/23/2020	E11564	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$879.30
06/23/2020	E11565	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$945.00
06/23/2020	E11566	WATTS, TED	PARTS - FURNISHINGS & EQUIP	$147.79
06/23/2020	E11567	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$79.69
06/23/2020	E11567	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$1,100.95
06/23/2020	E11568	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$49.00
06/23/2020	E11568	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$195.00
06/23/2020	E11569	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$38.49
06/23/2020	E11569	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$302.98
06/23/2020	E11569	GOLDEN-THOMAS, MARLISE	IN-STATE MILEAGE	$95.41
06/23/2020	E11570	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$6.20
06/23/2020	E11570	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$389.77
06/23/2020	E11570	GARCIA, SENAIDO	CONSUMABLE SUPPLIES	$3.48
06/23/2020	E11570	GARCIA, SENAIDO	PARTS - FURNISHINGS & EQUIP	$13.98
06/23/2020	E11571	CURRICULUM ASSOCIATES, LLC	FREIGHT/DELIVERY SERVICES	$372.90
06/23/2020	E11571	CURRICULUM ASSOCIATES, LLC	TESTING MATERIALS	$3,729.00
06/23/2020	E11572	GRAVES, MICHAEL	IN-STATE MILEAGE	$63.25
06/23/2020	E11573	MURDOCK, JULIE	IN-STATE INCIDENTAL EXPENSE	$20.46
06/23/2020	E11573	MURDOCK, JULIE	IN-STATE MEALS/LODGING	$224.43
06/23/2020	E11573	MURDOCK, JULIE	IN-STATE MILEAGE	$78.78
06/24/2020	E11574	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$67.50
06/24/2020	E11574	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$17,643.46
06/29/2020	505081	BSN SPORTS	WAREHOUSE INVENTORY	$1,497.00
06/29/2020	505082	PEARSON EDUCATION	FREIGHT/DELIVERY SERVICES	$345.76
06/29/2020	505082	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$7,210.88
06/29/2020	505083	TIBH	WAREHOUSE INVENTORY	$384.12
06/29/2020	505084	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$738.00
06/29/2020	505085	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$3,438.10
06/29/2020	505086	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	$20,286.00
06/29/2020	505087	HELENA CHEMICAL COMPANY	SUPPLIES/MATERIALS - HARDWARE	$156.00
06/29/2020	505088	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$1,914.66
06/29/2020	505089	PERFECTION LEARNING	FREIGHT/DELIVERY SERVICES	$29.37
06/29/2020	505089	PERFECTION LEARNING	BOOKS & REFERENCE MATERIALS	$194.85
06/29/2020	E11575	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$592.44
06/29/2020	E11575	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$969.96
06/29/2020	E11576	DAVIDSON, MARK	IN-STATE MILEAGE	$170.78
06/29/2020	E11577	DEMCO INC	CONSUMABLE SUPPLIES	$1,527.93
06/29/2020	E11577	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$709.23
06/29/2020	E11578	DLT SOLUTIONS LLC	PERS PROP COMPUTER SOFTWARE	$4,276.74
06/29/2020	E11579	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$482.25
06/29/2020	E11580	TK SALES	WAREHOUSE INVENTORY	$89.02
06/29/2020	E11581	WORTHINGTON DIRECT INC	FREIGHT/DELIVERY SERVICES	$20.00
06/29/2020	E11581	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP	$415.65
06/29/2020	E11582	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$180.31
06/29/2020	E11583	CITY ELECTRIC SUPPLY COMPANY	WAREHOUSE INVENTORY	$2,260.52
06/29/2020	E11584	GAGE, JAMIE	IN-STATE MILEAGE	$300.74
06/29/2020	E11585	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$1,786.00
06/29/2020	E11586	TEACHER'S DISCOVERY	BOOKS & REFERENCE MATERIALS	$42.98
06/29/2020	E11587	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$3,230.02
06/29/2020	E11588	HARLAN, SYLVIA	IN-STATE MILEAGE	$1,216.56
06/29/2020	E11589	LEWIS, DONNA	IN-STATE MILEAGE	$69.29
06/29/2020	E11590	HUNNICUTT, KELLY	IN-STATE MILEAGE	$79.87
06/29/2020	E11591	VINCENT, SONIA	CONSUMABLE SUPPLIES	$128.36
06/29/2020	E11592	WILLIAMS, FRANCES K	IN-STATE MILEAGE	$95.45
06/29/2020	E11593	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$86.67
06/29/2020	E11593	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$104.71
06/29/2020	E11593	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$156.00
06/29/2020	E11594	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$16.32
06/29/2020	E11594	GORDON, VERONICA	IN-STATE MEALS/LODGING	$192.00
06/29/2020	E11595	MURDOCK, JULIE	IN-STATE MEALS/LODGING	$22.46
06/30/2020	000087	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$24.00
06/30/2020	505061	AFSCME	MISCELLANEOUS DEDUCTIONS	$147.15
06/30/2020	505062	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$189.00
06/30/2020	505063	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$529.00
06/30/2020	505064	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,939.19
06/30/2020	505065	TPEA	MISCELLANEOUS DEDUCTIONS	$10.50
06/30/2020	505066	STANDING CHAPTER 13	MISCELLANEOUS DEDUCTIONS	$759.00
06/30/2020	505067	WILLIAMS, ROBIN	MISCELLANEOUS DEDUCTIONS	$400.00
06/30/2020	505068	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
06/30/2020	505069	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$35,538.00
06/30/2020	505070	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$124.70
06/30/2020	505071	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$68.00
06/30/2020	505072	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$210.00
06/30/2020	505073	TEXAS STATE HISTORY MUSEUM	MISCELLANEOUS DEDUCTIONS	$60.00
06/30/2020	505074	SECC SAN ANTONIO	MISCELLANEOUS DEDUCTIONS	$2.00
06/30/2020	505075	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$287.26
06/30/2020	505076	STUART COX, CHAPTER 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$700.00
06/30/2020	505077	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$53.00
06/30/2020	505078	UNITED STATES TREASURY - IRS	MISCELLANEOUS DEDUCTIONS	$1,006.64
06/30/2020	505079	CINDY BOUDLOCHE, CH 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$1,350.00
06/30/2020	505080	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
06/30/2020	W0Jun3	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$10,126.08
06/30/2020	WoJun4	IRS	WITHOLDING TAX	$362,317.50
06/30/2020	WoJun4	IRS	MEDICARE TAX	$121,118.86

YTD Payments 6/30/2020

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