July 2016 – Windham School District

YTD Payments 7/28/2016

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
07/01/2016	501143	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,429.61
07/01/2016	501144	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$60.00
07/01/2016	501145	THE FLIPPEN GROUP, LLC	EDUCATIONAL/TRAINING SERVICES	$22,500.00
07/01/2016	E01701	CDW GOVERNMENT INC	MAINT & REPAIR-COMP SOFTWARE	$171.55
07/01/2016	E01702	PERMA BOUND BOOKS	BOOKS & REF MATERIALS LIBRARY	$37.89
07/01/2016	E01703	EDUCATION SERVICE	FEES AND OTHER CHARGES	$40.00
07/01/2016	E01704	PRAXAIR	CHEMICALS AND GASES	$333.50
07/01/2016	E01704	PRAXAIR	MERCHANDISE INVENTORY	$597.00
07/01/2016	E01704	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,801.50
07/01/2016	E01705	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$340.00
07/18/2016	501146	AT & T	TELECOMMUNICATION-MONTHLY	$290.41
07/18/2016	501147	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,027.97
07/18/2016	501148	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$234.42
07/18/2016	501148	FUJIFILM GRAPHIC SYSTEMS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$146.00
07/18/2016	501149	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$480.23
07/18/2016	501150	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$307.49
07/18/2016	501151	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$586.60
07/18/2016	501152	SUDDENLINK	COMMUNICATION SERVICES	$135.89
07/18/2016	501153	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$282.29
07/18/2016	501153	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$146.84
07/18/2016	501154	AT & T	COMMUNICATION SERVICES	$145.00
07/18/2016	501155	AT & T	COMMUNICATION SERVICES	$109.00
07/18/2016	501156	AT & T	COMMUNICATION SERVICES	$70.00
07/18/2016	501157	AT & T	COMMUNICATION SERVICES	$67.00
07/18/2016	501158	AT & T	COMMUNICATION SERVICES	$67.00
07/18/2016	501159	AT & T	COMMUNICATION SERVICES	$62.00
07/18/2016	501160	BRETT DICKINSON	EDUCATIONAL/TRAINING SERVICES	$3,190.00
07/18/2016	501161	AIMS EDUCATION FOUNDATION	BOOKS & REFERENCE MATERIALS	$88.80
07/18/2016	501162	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$237.40
07/18/2016	501163	VIDEO GENERAL INC.	BOOKS & REFERENCE MATERIALS	$245.25
07/18/2016	501164	GUARDIAN INDUSTRIAL SUPPLY, LLC	PERS PROP-MAINT & REPAIRS	$247.32
07/18/2016	E01706	CDW GOVERNMENT INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$2,477.12
07/18/2016	E01706	CDW GOVERNMENT INC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$1,268.61
07/18/2016	E01707	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$63.00
07/18/2016	E01708	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$1,283.35
07/18/2016	E01709	MCGRAW-HILL GLOBAL	BOOKS & REFERENCE MATERIALS	$507.06
07/18/2016	E01710	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$9.34
07/18/2016	E01710	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$2,814.22
07/18/2016	E01710	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$36.27
07/18/2016	E01711	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$194.15
07/18/2016	E01711	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$204.00
07/18/2016	E01711	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$125.04
07/18/2016	E01711	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$106.71
07/18/2016	E01711	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$12,606.80
07/18/2016	E01712	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$11.90
07/18/2016	E01712	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$206.35
07/18/2016	E01713	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$55.11
07/18/2016	E01713	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$947.25
07/18/2016	E01714	DAVIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$23.80
07/18/2016	E01714	DAVIS, TIMOTHY	IN-STATE MEALS/LODGING	$484.21
07/18/2016	E01714	DAVIS, TIMOTHY	IN-STATE MILEAGE	$256.53
07/18/2016	E01715	COLLINS, BRANDY	IN-STATE INCIDENTAL EXPENSE	$15.96
07/18/2016	E01715	COLLINS, BRANDY	IN-STATE MEALS/LODGING	$402.41
07/18/2016	E01715	COLLINS, BRANDY	IN-STATE MILEAGE	$36.99
07/18/2016	E01716	FRIEDRICH AIR CONDITIONING CO.,	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$2,526.00
07/18/2016	E01717	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$6,624.00
07/18/2016	E01718	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$6,212.90
07/18/2016	E01718	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$6,145.20
07/18/2016	E01719	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$7,050.00
07/18/2016	E01720	SIMON, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$6.80
07/18/2016	E01720	SIMON, TIMOTHY	IN-STATE MEALS/LODGING	$492.00
07/18/2016	E01721	LEWIS, SUSAN	IN-STATE MILEAGE	$73.01
07/18/2016	E01722	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$11.90
07/18/2016	E01722	RHONE, REX	IN-STATE MEALS/LODGING	$264.40
07/18/2016	E01723	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$142.31
07/18/2016	E01724	CLABRON, LEEETTA	IN-STATE INCIDENTAL EXPENSE	$21.11
07/18/2016	E01724	CLABRON, LEEETTA	IN-STATE MEALS/LODGING	$641.45
07/18/2016	E01724	CLABRON, LEEETTA	IN-STATE PUB TRANS FARES	$184.95
07/18/2016	E01725	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$59.35
07/18/2016	E01725	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$175.96
07/18/2016	E01726	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$35.14
07/18/2016	E01726	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$698.05
07/26/2016	E01727	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$117,609.69
07/27/2016	000016	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$18.00
07/27/2016	E01728	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$99.00
07/27/2016	E01728	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,838.30
07/28/2016	501191	AT & T	COMMUNICATION SERVICES	$2,876.76
07/28/2016	501192	BSN SPORTS	MERCHANDISE INVENTORY	$2,179.18
07/28/2016	501193	ELLIOTT ELECTRIC SUPPLY	SUPPLIES/MATERIALS - HARDWARE	$1,582.03
07/28/2016	501194	FEDEX	FREIGHT/DELIVERY SERVICES	$8.37
07/28/2016	501195	INFOBASE LEARNING	BOOKS & REFERENCE MATERIALS	$994.94
07/28/2016	501196	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
07/28/2016	501197	JAY O DAY	MERCHANDISE INVENTORY	$4,211.76
07/28/2016	501198	OFFICE DEPOT	CONSUMABLE SUPPLIES	$11.89
07/28/2016	501198	OFFICE DEPOT	MERCHANDISE INVENTORY	$219.96
07/28/2016	501198	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$779.98
07/28/2016	501199	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$400.00
07/28/2016	501200	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$408.00
07/28/2016	501200	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$414.00
07/28/2016	501201	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$931.87
07/28/2016	501201	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$136.56
07/28/2016	501201	TEXAS DEPARTMENT OF	POSTAGE	$1,488.38
07/28/2016	501201	TEXAS DEPARTMENT OF	SUPPLIES/MATERIALS - HARDWARE	$31.15
07/28/2016	501202	TK SALES	MERCHANDISE INVENTORY	$141.12
07/28/2016	501203	LOCKARD, ROY	IN-STATE INCIDENTAL EXPENSE	$22.40
07/28/2016	501203	LOCKARD, ROY	IN-STATE MEALS/LODGING	$319.96
07/28/2016	501204	ADOBE SYSTEM INCORPORATED	DATA PROCESSING SERVICES	$900.00
07/28/2016	501205	AVES AUDIO VISUAL SYSTEMS INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$419.00
07/28/2016	501206	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$118.70
07/28/2016	501207	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$3,484.92
07/28/2016	501208	SCHOOL OUTFITTERS	PERS PROP COMPUTER EQUIPMENT (<$500)	$2,644.02
07/28/2016	501209	READING GLASS COMPANY OF	MERCHANDISE INVENTORY	$214.20
07/28/2016	E01729	BAYTECH SUPPLY INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$149.00
07/28/2016	E01730	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$986.70
07/28/2016	E01731	DEMCO INC	MERCHANDISE INVENTORY	$1,933.11
07/28/2016	E01732	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$170.22
07/28/2016	E01732	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$206.32
07/28/2016	E01733	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$16,755.00
07/28/2016	E01734	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$20,315.85
07/28/2016	E01735	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$4,056.11
07/28/2016	E01736	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$2,334.97
07/28/2016	E01736	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$2,154.80
07/28/2016	E01736	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$51.00
07/28/2016	E01736	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$506.00
07/28/2016	E01736	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$18,415.71
07/28/2016	E01736	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$541.90
07/28/2016	E01737	WEIMAR TROPHIES INC	AWARDS	$2,188.00
07/28/2016	E01738	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,079.23
07/28/2016	E01739	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$11.90
07/28/2016	E01739	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$189.39
07/28/2016	E01740	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$167.15
07/28/2016	E01741	WYATT, CARTER	IN-STATE INCIDENTAL EXPENSE	$15.30
07/28/2016	E01741	WYATT, CARTER	IN-STATE MEALS/LODGING	$236.57
07/28/2016	E01742	DAVIS, LARRY	IN-STATE INCIDENTAL EXPENSE	$12.60
07/28/2016	E01742	DAVIS, LARRY	IN-STATE MEALS/LODGING	$259.72
07/28/2016	E01742	DAVIS, LARRY	IN-STATE MILEAGE	$279.02
07/28/2016	E01743	FRED, FRANK	IN-STATE INCIDENTAL EXPENSE	$4.83
07/28/2016	E01743	FRED, FRANK	IN-STATE MEALS/LODGING	$92.62
07/28/2016	E01743	FRED, FRANK	IN-STATE MILEAGE	$198.72
07/28/2016	E01744	CASSITY, DARLYN	IN-STATE MILEAGE	$216.43
07/28/2016	E01745	RUSHING, AMY	IN-STATE INCIDENTAL EXPENSE	$29.61
07/28/2016	E01745	RUSHING, AMY	IN-STATE MEALS/LODGING	$507.04
07/28/2016	E01745	RUSHING, AMY	IN-STATE MILEAGE	$402.84
07/28/2016	E01746	MCEWEN, DARYL	IN-STATE INCIDENTAL EXPENSE	$41.65
07/28/2016	E01746	MCEWEN, DARYL	IN-STATE MEALS/LODGING	$698.05
07/28/2016	E01747	MBJ CONSULTING, INC.	CONSULTANT SERVICES-IT	$1,000.00
07/28/2016	E01748	IPROMO AND MEMORY SUPPLIERS	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,093.50
07/28/2016	E01749	PEARSON EDUC. HARCOURT ASSESS	BOOKS & REFERENCE MATERIALS	$5,161.35
07/28/2016	E01750	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,696.00
07/28/2016	E01751	INFOBASE LEARNING	BOOKS & REFERENCE MATERIALS	$534.89
07/28/2016	E01752	DIRECT TV	COMMUNICATION SERVICES	$10,645.31
07/28/2016	E01753	PRAXAIR	CHEMICALS AND GASES	$867.66
07/28/2016	E01753	PRAXAIR	MERCHANDISE INVENTORY	$870.96
07/28/2016	E01753	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$108.72
07/28/2016	E01753	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$35.50
07/28/2016	E01754	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$9,621.00
07/28/2016	E01755	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$48.75
07/28/2016	E01755	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$936.62
07/28/2016	E01756	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$170.00
07/28/2016	E01756	RENSHAW, CINDY	IN-STATE MILEAGE	$177.34
07/28/2016	E01757	TAYLOR-THOMPSON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$28.02
07/28/2016	E01757	TAYLOR-THOMPSON, CARRIE	IN-STATE MEALS/LODGING	$493.94
07/28/2016	E01757	TAYLOR-THOMPSON, CARRIE	IN-STATE MILEAGE	$274.54
07/28/2016	E01758	RICHMOND, JEANNE	IN-STATE MILEAGE	$53.84
07/28/2016	E01759	CEDILLO, MARISA	IN-STATE INCIDENTAL EXPENSE	$11.90
07/28/2016	E01759	CEDILLO, MARISA	IN-STATE MEALS/LODGING	$199.41
07/28/2016	E01759	CEDILLO, MARISA	IN-STATE MILEAGE	$243.65
07/28/2016	E01760	HARLAN, SYLVIA	IN-STATE MILEAGE	$388.15
07/28/2016	E01761	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	$5.95
07/28/2016	E01761	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	$107.91
07/28/2016	E01762	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$12.57
07/28/2016	E01762	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$232.34
07/28/2016	E01763	SLOVER, LUANN	IN-STATE INCIDENTAL EXPENSE	$10.02
07/28/2016	E01763	SLOVER, LUANN	IN-STATE MEALS/LODGING	$210.73
07/28/2016	E01764	STALLINGS, SHERRY	IN-STATE INCIDENTAL EXPENSE	$11.90
07/28/2016	E01764	STALLINGS, SHERRY	IN-STATE MEALS/LODGING	$219.55
07/28/2016	E01764	STALLINGS, SHERRY	IN-STATE MILEAGE	$96.34
07/28/2016	E01765	SPILLER, FRIEDA	IN-STATE MEALS/LODGING	$170.00
07/28/2016	E01766	MAROUL, SANDRA	IN-STATE INCIDENTAL EXPENSE	$11.62
07/28/2016	E01766	MAROUL, SANDRA	IN-STATE MEALS/LODGING	$170.00
07/28/2016	E01766	MAROUL, SANDRA	IN-STATE MILEAGE	$162.00
07/28/2016	E01767	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$5.81
07/28/2016	E01767	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$629.07
07/28/2016	E01767	MAJORS, STEPHANIE	IN-STATE MILEAGE	$246.46
07/28/2016	E01768	BYRD, CAROL	IN-STATE INCIDENTAL EXPENSE	$11.90
07/28/2016	E01768	BYRD, CAROL	IN-STATE MEALS/LODGING	$170.00
07/28/2016	E01769	ALLEN, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$5.95
07/28/2016	E01769	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$118.19
07/28/2016	E01770	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$174.02
07/28/2016	E01771	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$92.36
07/28/2016	E01771	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$1,023.58
07/28/2016	E01772	HORTON, ANDREA	IN-STATE MILEAGE	$93.96
07/28/2016	E01773	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$5.10
07/28/2016	E01773	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$108.86
07/28/2016	E01774	LYNCH-GUNTER, KATHLEEN	IN-STATE MILEAGE	$130.68
07/28/2016	E01775	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$36.75
07/28/2016	E01775	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$496.72
07/28/2016	E01776	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$177.11
07/28/2016	E01777	GARCIA, EVA	IN-STATE INCIDENTAL EXPENSE	$11.62
07/28/2016	E01777	GARCIA, EVA	IN-STATE MEALS/LODGING	$233.76
07/28/2016	E01778	SINGH, RAJESH	IN-STATE INCIDENTAL EXPENSE	$37.83
07/28/2016	E01778	SINGH, RAJESH	IN-STATE MEALS/LODGING	$733.27
07/28/2016	E01778	SINGH, RAJESH	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$19.41
07/28/2016	E01779	HAWTHORNE, STACY	IN-STATE INCIDENTAL EXPENSE	$23.80
07/28/2016	E01779	HAWTHORNE, STACY	IN-STATE MEALS/LODGING	$419.48
07/28/2016	E01779	HAWTHORNE, STACY	IN-STATE MILEAGE	$155.63

YTD Payments 7/28/2016

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