July 2017 – Windham School District

YTD Payments 7/29/2017

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
07/05/2017	E03962	MARATHON FINISHING SYSTEM, INC	FURNISHING & EQUIPMENT CAPITAL	$21,935.30
07/18/2017	502218	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,585.43
07/18/2017	502219	SIMBA INDUSTRIES	PARTS - FURNISHINGS & EQUIP	$293.64
07/18/2017	502220	TEXAS DEPARTMENT OF	FUELS AND LUBRICANTS	$34,454.67
07/18/2017	502221	AT & T	COMMUNICATION SERVICES	$203.00
07/18/2017	502222	AT & T	COMMUNICATION SERVICES	$152.60
07/18/2017	502223	AT & T	COMMUNICATION SERVICES	$98.00
07/18/2017	502224	AT & T	COMMUNICATION SERVICES	$93.80
07/18/2017	502225	AT & T	COMMUNICATION SERVICES	$93.80
07/18/2017	502226	AT & T	COMMUNICATION SERVICES	$86.80
07/18/2017	502227	INFORMATION MANAGEMENT	CONSUMABLE SUPPLIES	$40.26
07/18/2017	502227	INFORMATION MANAGEMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$158.99
07/18/2017	502228	JONES, AMANDA	CONSULTANT SERVICES	$50.00
07/18/2017	E03963	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$937.23
07/18/2017	E03964	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$239.99
07/18/2017	E03965	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$945.16
07/18/2017	E03965	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,557.77
07/18/2017	E03965	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$677.80
07/18/2017	E03966	WEIMAR TROPHIES INC	AWARDS	$3,370.00
07/18/2017	E03967	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$18.27
07/18/2017	E03967	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$350.33
07/18/2017	E03968	FULLER, THOMAS	IN-STATE INCIDENTAL EXPENSE	$5.10
07/18/2017	E03968	FULLER, THOMAS	IN-STATE MEALS/LODGING	$101.51
07/18/2017	E03969	MAHLER, RONDA	IN-STATE INCIDENTAL EXPENSE	$11.90
07/18/2017	E03969	MAHLER, RONDA	IN-STATE MEALS/LODGING	$191.42
07/18/2017	E03969	MAHLER, RONDA	IN-STATE MILEAGE	$276.00
07/18/2017	E03970	ACE EDUCATIONAL SUPPLIES	CONSUMABLE SUPPLIES	$635.35
07/18/2017	E03971	PRAXAIR	CHEMICALS AND GASES	$760.33
07/18/2017	E03972	MORGAN, DUSTI	IN-STATE MILEAGE	$230.91
07/18/2017	E03973	KIZER, KIMBERLY	IN-STATE MILEAGE	$371.93
07/18/2017	E03974	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$17.08
07/18/2017	E03974	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$283.52
07/18/2017	E03975	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$5.10
07/18/2017	E03975	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$274.54
07/18/2017	E03976	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$9.50
07/18/2017	E03976	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$40.79
07/18/2017	E03977	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$9.94
07/18/2017	E03977	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$110.50
07/18/2017	E03978	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$91.98
07/18/2017	E03978	COPELAND, KATHY	IN-STATE MEALS/LODGING	$162.54
07/18/2017	E03978	COPELAND, KATHY	IN-STATE MILEAGE	$51.36
07/18/2017	E03978	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$123.54
07/18/2017	E03979	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$19.54
07/18/2017	E03979	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$238.63
07/24/2017	502229	SUDDENLINK	COMMUNICATION SERVICES	$135.89
07/25/2017	502230	BSN SPORTS	MERCHANDISE INVENTORY	$661.44
07/25/2017	502231	OFFICE DEPOT	CONSUMABLE SUPPLIES	$62.18
07/25/2017	502232	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$3,511.06
07/25/2017	502233	CORRECTIONAL EDUCATION ASSOC -	REGISTRATION FEE EMPLOYEE TRNG	$86,868.00
07/25/2017	502234	READING GLASS COMPANY OF	MERCHANDISE INVENTORY	$265.20
07/25/2017	502235	EQUIPMENT & ENGINE TRA -	POSTAGE	$9.95
07/25/2017	502235	EQUIPMENT & ENGINE TRA -	BOOKS & REFERENCE MATERIALS	$295.00
07/25/2017	E03980	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$5,424.57
07/25/2017	E03981	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$2,090.86
07/25/2017	E03982	PDME INC	CONSUMABLE SUPPLIES	$373.73
07/25/2017	E03982	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$261.18
07/25/2017	E03983	GREER, REAGAN	IN-STATE MEALS/LODGING	$303.50
07/25/2017	E03984	KEENER, ALVA KATE	IN-STATE MEALS/LODGING	$573.00
07/25/2017	E03985	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$36.87
07/25/2017	E03985	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$515.00
07/25/2017	E03986	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$117.00
07/25/2017	E03986	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$447.00
07/25/2017	E03987	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$561.00
07/25/2017	E03988	CHESNUTT, KEITH	IN-STATE INCIDENTAL EXPENSE	$117.00
07/25/2017	E03988	CHESNUTT, KEITH	IN-STATE MEALS/LODGING	$447.00
07/25/2017	E03989	GIBSON, ROBERT	IN-STATE MEALS/LODGING	$509.00
07/25/2017	E03990	KEEN, ANGELIA	IN-STATE INCIDENTAL EXPENSE	$53.64
07/25/2017	E03990	KEEN, ANGELIA	IN-STATE MEALS/LODGING	$596.00
07/25/2017	E03991	WHITE, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$117.55
07/25/2017	E03991	WHITE, DEBORAH	IN-STATE MEALS/LODGING	$509.00
07/25/2017	E03992	TABLEAU SOFTWARE, INC	MAINT & REPAIR-COMP SOFTWARE	$2,835.00
07/25/2017	E03993	RODRIGUEZ, CYNTHIA	IN-STATE MEALS/LODGING	$223.50
07/25/2017	E03994	ASE CORRECTIONAL FACILITY TEST	FEES AND OTHER CHARGES	$114.00
07/25/2017	E03995	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$99.00
07/25/2017	E03996	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$255.00
07/25/2017	E03997	GOFFNEY, DEBRA	IN-STATE INCIDENTAL EXPENSE	$39.00
07/25/2017	E03997	GOFFNEY, DEBRA	IN-STATE MEALS/LODGING	$489.00
07/25/2017	E03998	IVERSON, LAMAR	IN-STATE MEALS/LODGING	$596.00
07/25/2017	E03999	BROCK, VIRGINIA	IN-STATE INCIDENTAL EXPENSE	$36.87
07/25/2017	E03999	BROCK, VIRGINIA	IN-STATE MEALS/LODGING	$447.00
07/25/2017	E04000	MANN, JAY	IN-STATE INCIDENTAL EXPENSE	$90.00
07/25/2017	E04000	MANN, JAY	IN-STATE MEALS/LODGING	$447.00
07/25/2017	E04001	WATSON, THOMAS	IN-STATE MEALS/LODGING	$349.50
07/25/2017	E04002	POSADA, MARGARITA	IN-STATE MEALS/LODGING	$223.50
07/25/2017	E04003	HALL, KATHY	IN-STATE INCIDENTAL EXPENSE	$36.87
07/25/2017	E04003	HALL, KATHY	IN-STATE MEALS/LODGING	$501.00
07/25/2017	E04004	FLORES, FRANCISCO	IN-STATE MEALS/LODGING	$573.00
07/25/2017	E04005	BRASSELL, MARK	IN-STATE MEALS/LODGING	$561.00
07/25/2017	E04006	BROOKSHIRE, JOY	IN-STATE MEALS/LODGING	$447.00
07/25/2017	E04007	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$32.00
07/25/2017	E04007	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$674.00
07/25/2017	E04007	HUNNICUTT, KELLY	IN-STATE MILEAGE	$242.00
07/25/2017	E04008	GRAY, ROBERT	IN-STATE MEALS/LODGING	$427.00
07/25/2017	E04009	LATORRE, MARIA	IN-STATE MEALS/LODGING	$447.00
07/25/2017	E04010	CHAMBERS, JULIE	IN-STATE MEALS/LODGING	$447.00
07/25/2017	E04011	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$497.00
07/25/2017	E04012	AARON, BRITNEY	IN-STATE INCIDENTAL EXPENSE	$36.87
07/25/2017	E04012	AARON, BRITNEY	IN-STATE MEALS/LODGING	$501.00
07/25/2017	E04013	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$100.00
07/25/2017	E04013	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$447.00
07/25/2017	E04014	CAMPBELL, ANDREW	IN-STATE MEALS/LODGING	$573.00
07/25/2017	E04015	BRILEY, GLENDORIS	IN-STATE INCIDENTAL EXPENSE	$96.60
07/25/2017	E04015	BRILEY, GLENDORIS	IN-STATE MEALS/LODGING	$828.00
07/25/2017	E04016	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$128.00
07/25/2017	E04016	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$596.00
07/25/2017	E04017	BLANCHARD, TAMMY	IN-STATE INCIDENTAL EXPENSE	$45.00
07/25/2017	E04017	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$447.00
07/25/2017	E04018	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$117.00
07/25/2017	E04018	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$447.00
07/25/2017	E04019	BODE, DANIEL	IN-STATE MEALS/LODGING	$280.00
07/25/2017	E04020	WILLIAMS, CHAD	IN-STATE MEALS/LODGING	$573.00
07/25/2017	E04020	WILLIAMS, CHAD	IN-STATE MILEAGE	$281.41
07/25/2017	E04021	ALLEN, GARY	IN-STATE MEALS/LODGING	$561.00
07/25/2017	E04022	SMITH, WILLIAM J.	IN-STATE INCIDENTAL EXPENSE	$39.00
07/25/2017	E04022	SMITH, WILLIAM J.	IN-STATE MEALS/LODGING	$489.00
07/26/2017	E04023	WATKINS, JIMMY	IN-STATE MEALS/LODGING	$573.00
07/26/2017	E04024	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$65,552.70
07/27/2017	000034	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$21.00
07/27/2017	E04025	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$88.50
07/27/2017	E04025	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,064.30
07/28/2017	502263	AT & T	TELECOMMUNICATION-MONTHLY	$294.68
07/28/2017	502264	DELL	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$1,041.70
07/28/2017	502265	FEDEX	FREIGHT/DELIVERY SERVICES	$47.47
07/28/2017	502266	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$198.75
07/28/2017	502267	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$189.99
07/28/2017	502268	TEXAS DEPARTMENT OF	POSTAGE	$1,508.10
07/28/2017	502269	WHITE, CANDISE	IN-STATE INCIDENTAL EXPENSE	$19.14
07/28/2017	502269	WHITE, CANDISE	IN-STATE MEALS/LODGING	$306.68
07/28/2017	502270	HOOKS, JENNIFER	IN-STATE MILEAGE	$333.68
07/28/2017	502271	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$2,200.00
07/28/2017	502272	TEXAS NURSERY & LANDSCAPE	MEMBERSHIP DUES	$225.00
07/28/2017	E04026	DAVIDSON, MARK	IN-STATE MILEAGE	$217.21
07/28/2017	E04027	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$20,985.00
07/28/2017	E04028	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$603.20
07/28/2017	E04029	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,079.23
07/28/2017	E04030	DAVIS, IRENE	IN-STATE MILEAGE	$48.58
07/28/2017	E04031	SAN ANGELO CROSS TEXAS SUPPLY	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$4,155.00
07/28/2017	E04032	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$17.08
07/28/2017	E04032	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$285.17
07/28/2017	E04033	SMITH, JANET	IN-STATE MEALS/LODGING	$404.32
07/28/2017	E04033	SMITH, JANET	IN-STATE MILEAGE	$67.41
07/28/2017	E04034	GALLAGHER, JASON	IN-STATE MILEAGE	$35.90
07/28/2017	E04035	HILL, TERESA	IN-STATE INCIDENTAL EXPENSE	$11.90
07/28/2017	E04035	HILL, TERESA	IN-STATE MEALS/LODGING	$221.21
07/28/2017	E04036	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$1,068.29
07/28/2017	E04037	ESCOBEDO, JEREMY	IN-STATE INCIDENTAL EXPENSE	$23.80
07/28/2017	E04037	ESCOBEDO, JEREMY	IN-STATE MEALS/LODGING	$70.11
07/28/2017	E04038	SHEFFIELD, JOVAN	IN-STATE INCIDENTAL EXPENSE	$23.55
07/28/2017	E04038	SHEFFIELD, JOVAN	IN-STATE MEALS/LODGING	$388.94
07/28/2017	E04038	SHEFFIELD, JOVAN	IN-STATE MILEAGE	$240.21
07/28/2017	E04039	RAMON, GRACIE	IN-STATE INCIDENTAL EXPENSE	$17.36
07/28/2017	E04039	RAMON, GRACIE	IN-STATE MEALS/LODGING	$281.16
07/28/2017	E04039	RAMON, GRACIE	IN-STATE MILEAGE	$131.08
07/28/2017	E04040	NCS PEARSON, INC.	TESTING MATERIALS	$9,000.00
07/28/2017	E04041	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$13,218.00
07/28/2017	E04042	PRAXAIR	MERCHANDISE INVENTORY	$2,951.04
07/28/2017	E04042	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$865.87
07/28/2017	E04042	PRAXAIR	PARTS - FURNISHINGS & EQUIP	$19.33
07/28/2017	E04042	PRAXAIR	SUPPLIES/MATERIALS - HARDWARE	$16.37
07/28/2017	E04042	PRAXAIR	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$8,219.00
07/28/2017	E04043	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$9.94
07/28/2017	E04043	KISER, BAMBI	IN-STATE MEALS/LODGING	$110.89
07/28/2017	E04044	MCMILLAN, TONI	IN-STATE INCIDENTAL EXPENSE	$17.85
07/28/2017	E04044	MCMILLAN, TONI	IN-STATE MEALS/LODGING	$255.00
07/28/2017	E04045	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$28.03
07/28/2017	E04045	WATTS, TED	IN-STATE MEALS/LODGING	$541.33
07/28/2017	E04046	MASTERS, DONALD	IN-STATE MILEAGE	$74.90
07/28/2017	E04047	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$15.06
07/28/2017	E04047	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$213.72
07/28/2017	E04048	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$5.95
07/28/2017	E04048	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$121.89
07/28/2017	E04049	COSPER, KELLEY	IN-STATE MEALS/LODGING	$39.48
07/28/2017	E04050	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$14.67
07/28/2017	E04050	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$242.20
07/28/2017	E04051	GANN, LOUIS	IN-STATE MILEAGE	$88.81
07/28/2017	E04052	JOHNSON, MELBA	IN-STATE MILEAGE	$74.90
07/28/2017	E04053	WINGATE, PHYLLIS	IN-STATE INCIDENTAL EXPENSE	$4.90
07/28/2017	E04053	WINGATE, PHYLLIS	IN-STATE MEALS/LODGING	$205.01
07/28/2017	E04054	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$12.40
07/28/2017	E04054	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$223.71
07/28/2017	E04054	TURNER, CYNTHIA	PERS PROP-MAINT/REPAIR VEHICLE	$32.95
07/28/2017	E04055	RANDON, DENISE	IN-STATE MILEAGE	$454.75
07/28/2017	E04056	HORTON, ANDREA	IN-STATE MILEAGE	$93.09
07/28/2017	E04057	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$48.00
07/28/2017	E04057	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$122.37
07/28/2017	E04058	CASAS, DARLENE	IN-STATE MEALS/LODGING	$100.37
07/28/2017	E04058	CASAS, DARLENE	IN-STATE MILEAGE	$65.28
07/28/2017	E04059	LYNCH-GUNTER, KATHLEEN	IN-STATE MILEAGE	$76.40
07/28/2017	E04060	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$11.43
07/28/2017	E04060	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$176.55
07/28/2017	E04061	FOSTER, JACK	IN-STATE INCIDENTAL EXPENSE	$50.25
07/28/2017	E04061	FOSTER, JACK	IN-STATE MEALS/LODGING	$447.00
07/28/2017	E04061	FOSTER, JACK	IN-STATE MILEAGE	$201.30

YTD Payments 7/29/2017

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