July 2022 – Windham School District

YTD Payments 7/29/2022

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
07/01/2022	506822	AT & T	PERS PROP COMPUTER EQUIPMENT	$236.22
07/01/2022	506823	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$10,497.16
07/01/2022	506824	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$15,349.06
07/01/2022	506825	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP	$7,600.00
07/01/2022	506826	DELL	PERS PROP COMPUTER EQUIPMENT	$399.57
07/01/2022	506827	POSTMASTER ATTN FINANCE	POSTAGE	$265.00
07/01/2022	506828	POSTMASTER ATTN FINANCE	POSTAGE	$800.00
07/01/2022	506829	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$98.40
07/01/2022	506830	PAXEN PUBLISHING, LLC	BOOKS & REFERENCE MATERIALS	$406.35
07/01/2022	506831	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	$36,598.80
07/01/2022	506832	EDUCATION SERVICE	RENTAL OF SPACE	$775.00
07/01/2022	506833	WHITT BUILDING SUPPLY, LLC	FREIGHT/DELIVERY SERVICES	$60.00
07/01/2022	506833	WHITT BUILDING SUPPLY, LLC	SUPPLIES/MATERIALS - HARDWARE	$1,868.50
07/01/2022	506834	TEXAS DEPARTMENT OF CRIMINAL	FUELS AND LUBRICANTS	$35,510.13
07/01/2022	506835	BEACON EQUIPMENT RESOURCES	PERS PROP-MAINT & REPAIRS	$380.00
07/01/2022	506836	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$468.34
07/01/2022	506837	CIRCLE SAW BUILDERS SU -	PERS PROP-MAINT & REPAIRS	$66.66
07/01/2022	E16415	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$448.46
07/01/2022	E16416	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$606.72
07/01/2022	E16417	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$6,780.00
07/01/2022	E16418	ORACLE AMERICA INC	PERS PROP COMPUTER SOFTWARE	$2,345.59
07/01/2022	E16419	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$36.00
07/01/2022	E16420	DYNAMIC UNLIMITED LLC	PERS PROP FURNISHINGS & EQUIP	$350.33
07/01/2022	E16421	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$988.00
07/01/2022	E16422	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$5,575.00
07/01/2022	E16423	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.72
07/01/2022	E16423	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$147.38
07/01/2022	E16424	PARKER, TERRY	IN-STATE MEALS/LODGING	$330.72
07/01/2022	E16425	LEWIS, DONNA	IN-STATE MEALS/LODGING	$371.97
07/01/2022	E16426	BARRIENTEZ, STELLA	IN-STATE MEALS/LODGING	$129.14
07/01/2022	E16427	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$26.55
07/01/2022	E16427	RHONE, REX	IN-STATE MEALS/LODGING	$407.36
07/01/2022	E16428	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$20.16
07/01/2022	E16428	BARRON, KIRK	IN-STATE MEALS/LODGING	$402.75
07/01/2022	E16429	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$115.94
07/01/2022	E16430	NIXON, DUANE	IN-STATE INCIDENTAL EXPENSE	$21.75
07/01/2022	E16430	NIXON, DUANE	IN-STATE MILEAGE	$307.95
07/01/2022	E16431	SMITH, WILLIAM J.	IN-STATE MEALS/LODGING	$65.11
07/01/2022	E16432	LATINO, WENDE	IN-STATE INCIDENTAL EXPENSE	$58.50
07/01/2022	E16433	PAVELKA, JANE	IN-STATE MEALS/LODGING	$246.27
07/01/2022	E16434	MURDOCK, JULIE	IN-STATE MILEAGE	$49.14
07/01/2022	E16435	ALLTEX WELDING SUPPLY INC	FEES AND OTHER CHARGES	$33.81
07/01/2022	E16435	ALLTEX WELDING SUPPLY INC	RENTAL OF FURNISHINGS/EQUIPMT	$285.17
07/01/2022	E16436	MCGILL, TREVOR	IN-STATE MEALS/LODGING	$128.44
07/01/2022	E16437	LEWIS, MARK	IN-STATE INCIDENTAL EXPENSE	$15.25
07/01/2022	E16437	LEWIS, MARK	IN-STATE MEALS/LODGING	$314.38
07/01/2022	E16438	GATHRIGHT, PAUL	IN-STATE INCIDENTAL EXPENSE	$25.00
07/01/2022	E16438	GATHRIGHT, PAUL	IN-STATE MEALS/LODGING	$164.58
07/01/2022	E16439	PARTRIDGE, LARA	IN-STATE INCIDENTAL EXPENSE	$16.32
07/01/2022	E16439	PARTRIDGE, LARA	IN-STATE MEALS/LODGING	$273.64
07/01/2022	E16439	PARTRIDGE, LARA	IN-STATE MILEAGE	$283.73
07/01/2022	E16440	CHRISTIE, JODI	IN-STATE INCIDENTAL EXPENSE	$53.13
07/01/2022	E16440	CHRISTIE, JODI	IN-STATE MEALS/LODGING	$565.75
07/01/2022	E16441	KOONCE, ASHLEY	IN-STATE INCIDENTAL EXPENSE	$6.72
07/01/2022	E16441	KOONCE, ASHLEY	IN-STATE MEALS/LODGING	$163.10
07/01/2022	E16442	MORRIS, ELIZABETH	IN-STATE MEALS/LODGING	$227.38
07/01/2022	E16443	RUMBERG, JERRY	IN-STATE INCIDENTAL EXPENSE	$6.34
07/01/2022	E16443	RUMBERG, JERRY	IN-STATE MEALS/LODGING	$299.75
07/01/2022	E16444	HUMPHRIES, TRACY	IN-STATE MEALS/LODGING	$271.04
07/01/2022	E16444	HUMPHRIES, TRACY	IN-STATE MILEAGE	$211.77
07/01/2022	E16445	LIMMER, LESLIE	IN-STATE MEALS/LODGING	$8.97
07/01/2022	E16445	LIMMER, LESLIE	IN-STATE MILEAGE	$289.58
07/01/2022	E16446	SMITH, JACQUELINE	IN-STATE MEALS/LODGING	$41.62
07/01/2022	E16447	JACKSON, MATTHEW	TRS	$0.50
07/01/2022	W2Jul1	IRS	MEDICARE TAX	$7.58
07/01/2022	W2Jul2	TRS	TRS	$396,050.22
07/01/2022	W2Jul3	ERS	HEALTHCARE INSURANCE	$227,273.46
07/01/2022	W2Jul3	ERS	MISCELLANEOUS DEDUCTIONS	$626.00
07/01/2022	506838	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$24,408.09
07/19/2022	506839	BWI COMPANIES INC	CONSUMABLE SUPPLIES	$15.86
07/19/2022	506839	BWI COMPANIES INC	PARTS - FURNISHINGS & EQUIP	$102.19
07/19/2022	506839	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	$282.34
07/19/2022	506840	DELL	PERS PROP COMP EQUIP-CONTROL	$6,299.94
07/19/2022	506841	INDUSTRIAL SOLUTIONS	WAREHOUSE INVENTORY	$720.00
07/19/2022	506841	INDUSTRIAL SOLUTIONS	PARTS - FURNISHINGS & EQUIP	$357.60
07/19/2022	506842	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$5,470.56
07/19/2022	506842	NEW READERS PRESS	TESTING MATERIALS	$298,042.74
07/19/2022	506843	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$299.99
07/19/2022	506844	REGION VI EDUCATION SV	RENTAL OF SPACE	$1,450.00
07/19/2022	506845	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$1,531.68
07/19/2022	506846	4IMPRINT, INC.	WAREHOUSE INVENTORY	$1,044.84
07/19/2022	506847	HERFF JONES	CONSUMABLE SUPPLIES	$35.85
07/19/2022	506847	HERFF JONES	FREIGHT/DELIVERY SERVICES	$9.00
07/19/2022	506848	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$350.00
07/19/2022	506849	DOUBLE S WELDING	CONSUMABLE SUPPLIES	$3,813.60
07/19/2022	506849	DOUBLE S WELDING	FEES AND OTHER CHARGES	$29.80
07/19/2022	506849	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	$50.00
07/19/2022	506849	DOUBLE S WELDING	PERS PROP FURNISHINGS & EQUIP	$160.20
07/19/2022	506849	DOUBLE S WELDING	RENTAL OF FURNISHINGS/EQUIPMT	$546.00
07/19/2022	506849	DOUBLE S WELDING	PARTS - FURNISHINGS & EQUIP	$2,356.10
07/19/2022	506849	DOUBLE S WELDING	CHEMICALS AND GASES	$1,009.00
07/19/2022	506849	DOUBLE S WELDING	SUPPLIES/MATERIALS - HARDWARE	$199.80
07/19/2022	506850	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,760.00
07/19/2022	506851	LAB RESOURCES, INC.	PERS PROP FURNISHINGS & EQUIP	$235.00
07/19/2022	506851	LAB RESOURCES, INC.	PARTS - FURNISHINGS & EQUIP	$360.00
07/19/2022	506851	LAB RESOURCES, INC.	PERS PROP FURN & EQUIP CONTROL	$2,447.60
07/19/2022	506852	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$2,958.00
07/19/2022	506853	S & S WORLDWIDE	PERS PROP FURNISHINGS & EQUIP	$485.99
07/19/2022	506854	TEXAS CORRECTIONAL INDUSTRIES-	WAREHOUSE INVENTORY	$542.00
07/19/2022	506855	CHEF UNITS LLC	FURNISHING & EQUIPMENT CAPITAL	$29,750.00
07/19/2022	506856	BRYAN BSG PARTNERSHIP, LLC	RENTAL OF SPACE	$660.00
07/19/2022	506857	GF EDUCATORS	BOOKS & REFERENCE MATERIALS	$153.09
07/19/2022	506857	GF EDUCATORS	TESTING MATERIALS	$1,262.21
07/19/2022	506858	11TH HOUR ESCAPE	RENTAL OF SPACE	$260.00
07/19/2022	E16448	DEMCO INC	CONSUMABLE SUPPLIES	$548.54
07/19/2022	E16448	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$181.97
07/19/2022	E16449	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$227.38
07/19/2022	E16450	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$2,027.03
07/19/2022	E16451	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$380.52
07/19/2022	E16452	SHOPBOT TOOLS, INC	PARTS - FURNISHINGS & EQUIP	$212.23
07/19/2022	E16453	SANTANA, LORENA	IN-STATE INCIDENTAL EXPENSE	$16.32
07/19/2022	E16453	SANTANA, LORENA	IN-STATE MEALS/LODGING	$298.07
07/19/2022	E16454	BROWN, GARY	IN-STATE MEALS/LODGING	$81.56
07/19/2022	E16455	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$30.72
07/19/2022	E16455	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	$530.93
07/19/2022	E16456	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$288.00
07/19/2022	E16457	COOPER, KAYLA	IN-STATE INCIDENTAL EXPENSE	$78.00
07/19/2022	E16457	COOPER, KAYLA	IN-STATE MEALS/LODGING	$178.51
07/19/2022	E16458	BRAINCHILD	PERS PROP FURNISHINGS & EQUIP	$2,020.00
07/19/2022	E16459	KESSEL, HANNAH	IN-STATE INCIDENTAL EXPENSE	$13.44
07/19/2022	E16459	KESSEL, HANNAH	IN-STATE MEALS/LODGING	$312.00
07/19/2022	E16460	LEXISNEXIS	SUBSCRIPTIONS & PERIODICALS	$48.00
07/19/2022	E16461	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2,280.00
07/19/2022	E16462	DIRECT TV	COMMUNICATION SERVICES	$17,564.54
07/19/2022	E16463	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$6.72
07/19/2022	E16463	KISER, BAMBI	IN-STATE MEALS/LODGING	$153.19
07/19/2022	E16464	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$62.47
07/19/2022	E16464	WATTS, TED	IN-STATE MEALS/LODGING	$672.41
07/19/2022	E16465	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$42.11
07/19/2022	E16465	COTTON, MARIO	IN-STATE MEALS/LODGING	$166.30
07/19/2022	E16466	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$8.46
07/19/2022	E16466	BARRON, KIRK	IN-STATE MEALS/LODGING	$121.58
07/19/2022	E16467	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$5.60
07/19/2022	E16467	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$95.69
07/19/2022	E16468	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$19.14
07/19/2022	E16468	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$374.20
07/19/2022	E16469	CASAS, DARLENE	IN-STATE MEALS/LODGING	$265.00
07/19/2022	E16470	TRIPLITT, SHANNON	IN-STATE MILEAGE	$109.98
07/19/2022	E16471	COZBY, VANESSA	IN-STATE MEALS/LODGING	$96.94
07/19/2022	E16472	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	$5,879.50
07/19/2022	E16473	BOYD, AISHA	IN-STATE MEALS/LODGING	$962.00
07/19/2022	E16474	BROWN, JERRY	IN-STATE MEALS/LODGING	$41.74
07/19/2022	E16475	SOUTHWEST SOLUTIONS GROUP, INC.	FURNISHING & EQUIPMENT CAPITAL	$21,300.00
07/19/2022	E16476	GREGG, STEFANIE	IN-STATE MEALS/LODGING	$106.31
07/19/2022	E16477	BROWN, ERIK	IN-STATE INCIDENTAL EXPENSE	$4.84
07/19/2022	E16477	BROWN, ERIK	IN-STATE MEALS/LODGING	$264.06
07/19/2022	E16478	KEASTER, ASHLEY	IN-STATE MEALS/LODGING	$56.40
07/19/2022	E16478	KEASTER, ASHLEY	IN-STATE MILEAGE	$593.19
07/19/2022	E16478	KEASTER, ASHLEY	IN-STATE ACTUAL MEALS PPD	$38.98
07/19/2022	E16479	SALAZAR, CHRISTEL	IN-STATE INCIDENTAL EXPENSE	$14.46
07/19/2022	E16479	SALAZAR, CHRISTEL	IN-STATE MEALS/LODGING	$501.03
07/19/2022	E16480	GRACE, DOMINQUS	IN-STATE MEALS/LODGING	$900.00
07/19/2022	E16481	THE JEREMY ANDERSON GROUP,	BOOKS & REFERENCE MATERIALS	$725.00
07/19/2022	E16482	BOBO, RYAN	IN-STATE INCIDENTAL EXPENSE	$6.72
07/19/2022	E16482	BOBO, RYAN	IN-STATE MEALS/LODGING	$255.16
07/19/2022	E16482	BOBO, RYAN	IN-STATE MILEAGE	$349.83
07/19/2022	E16483	ADAM AND ELLIOT MOVING PICTURES	PURCHASED CONTRACTED SERVICES	$87,500.00
07/22/2022	E16484	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$88,252.73
07/22/2022	E16485	CORPUS CHRISTI FREIGHTLINER	OTHER MOTOR VEHICLES CAPITAL	$244,535.30
07/26/2022	506875	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$17,703.07
07/26/2022	506875	BAKER & TAYLOR	BOOKS & REFERENCE MATERIALS	$14,600.53
07/26/2022	506876	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP	$350.00
07/26/2022	506876	BURSMA ELECTRONICS	SUPPLIES/MATERIALS - HARDWARE	$7,310.00
07/26/2022	506877	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	$60.94
07/26/2022	506878	DELL	PERS PROP COMP EQUIP-CONTROL	$45,879.38
07/26/2022	506879	FEDEX	FREIGHT/DELIVERY SERVICES	$34.57
07/26/2022	506880	GRIZZLY INDUSTRIAL, INC.	CONSUMABLE SUPPLIES	$226.67
07/26/2022	506881	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
07/26/2022	506882	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP	$3,780.00
07/26/2022	506883	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
07/26/2022	506884	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$16.80
07/26/2022	506885	HOWARD INDUSTRIES, INC	PERS PROP COMP EQUIP-CONTROL	$995.00
07/26/2022	506886	PAXEN PUBLISHING, LLC	FREIGHT/DELIVERY SERVICES	$14,658.98
07/26/2022	506886	PAXEN PUBLISHING, LLC	TESTING MATERIALS	$325,755.50
07/26/2022	506887	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1,785.88
07/26/2022	506888	TX COUNCIL OF ADMIN. OF	REGISTRATION FEE EMPLOYEE TRNG	$555.00
07/26/2022	506889	TEXAS DEPARTMENT OF CRIMINAL	POSTAGE	$983.95
07/26/2022	506890	RICOH USA, INC	MAINT & REPAIR-COMP SOFTWARE	$364.55
07/26/2022	506891	BEACON EQUIPMENT RESOURCES	PERS PROP-MAINT & REPAIRS	$285.00
07/26/2022	506892	TEXAS CORRECTIONAL INDUSTRIES-	PERS PROP FURNISHINGS & EQUIP	$9.60
07/26/2022	506893	TURBYFILL'S MACHINE SHOP, INC.	CONSUMABLE SUPPLIES	$1,468.50
07/26/2022	506894	TEXAS WORKFORCE COMMISSION	REGISTRATION FEE EMPLOYEE TRNG	$900.00
07/26/2022	E16486	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$72.00
07/26/2022	E16486	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$19,323.96
07/26/2022	E16487	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$10,185.00
07/26/2022	E16488	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$4,516.65
07/26/2022	E16489	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$75.04
07/26/2022	E16489	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$374.86
07/26/2022	E16490	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
07/26/2022	E16491	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$5.05
07/26/2022	E16491	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$132.66
07/26/2022	E16492	CROSBY, KIM	IN-STATE MILEAGE	$83.07
07/26/2022	E16493	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$63.13
07/26/2022	E16494	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$108.00
07/26/2022	E16495	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$6.72
07/26/2022	E16495	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$464.52
07/26/2022	E16496	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$37.95
07/26/2022	E16496	SLONE, MISTY	IN-STATE MEALS/LODGING	$637.46
07/26/2022	E16497	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$1,273.00
07/26/2022	E16498	RON'S LASER SERVICE (CORP)	PERS PROP-MAINT & REPAIRS	$80.00
07/26/2022	E16499	BARRON, JAMES	IN-STATE INCIDENTAL EXPENSE	$6.72
07/26/2022	E16499	BARRON, JAMES	IN-STATE MEALS/LODGING	$190.32
07/26/2022	E16499	BARRON, JAMES	IN-STATE MILEAGE	$294.58
07/26/2022	E16500	TANGENT COMPUTER	PERS PROP COMPUTER SOFTWARE	$5,720.00
07/26/2022	E16501	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$2,012.09
07/26/2022	E16502	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,584.00
07/26/2022	E16503	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$7,775.00
07/26/2022	E16504	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$6.72
07/26/2022	E16504	WALKER, CHERI	IN-STATE MEALS/LODGING	$130.53
07/26/2022	E16505	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$13.44
07/26/2022	E16505	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$279.66
07/26/2022	E16506	STEWART, FRANK	IN-STATE INCIDENTAL EXPENSE	$16.32
07/26/2022	E16506	STEWART, FRANK	IN-STATE MEALS/LODGING	$256.87
07/26/2022	E16507	HENDERSON, BRIAN	RENTAL OF SPACE	$256.90
07/26/2022	E16508	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$30.69
07/26/2022	E16508	BARRON, KIRK	IN-STATE MEALS/LODGING	$398.06
07/26/2022	E16509	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$24.48
07/26/2022	E16509	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$395.51
07/26/2022	E16510	HARE, BILLY	IN-STATE INCIDENTAL EXPENSE	$6.72
07/26/2022	E16510	HARE, BILLY	IN-STATE MEALS/LODGING	$198.16
07/26/2022	E16510	HARE, BILLY	IN-STATE MILEAGE	$81.67
07/26/2022	E16511	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$27.70
07/26/2022	E16511	LILLEY, JON	IN-STATE MEALS/LODGING	$290.50
07/26/2022	E16512	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$10.12
07/26/2022	E16512	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$159.45
07/26/2022	E16513	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$28.21
07/26/2022	E16513	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$665.28
07/26/2022	E16514	CASAS, DARLENE	CONSUMABLE SUPPLIES	$2.50
07/26/2022	E16514	CASAS, DARLENE	POSTAGE	$12.68
07/26/2022	E16514	CASAS, DARLENE	PERS PROP-MAINT/REPAIR VEHICLE	$9.00
07/26/2022	E16515	COPELAND, KATHY	FEES AND OTHER CHARGES	$7.00
07/26/2022	E16515	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$193.83
07/26/2022	E16515	COPELAND, KATHY	IN-STATE MEALS/LODGING	$583.51
07/26/2022	E16515	COPELAND, KATHY	IN-STATE MILEAGE	$16.38
07/26/2022	E16515	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$117.00
07/26/2022	E16515	COPELAND, KATHY	POSTAGE	$32.20
07/26/2022	E16516	SHIPP, CARRIE	IN-STATE MEALS/LODGING	$295.10
07/26/2022	E16517	BAILEY, STEPHANIE	OUT-OF-STATE PUB TRANS FARES	$119.91
07/26/2022	E16517	BAILEY, STEPHANIE	OUT-OF-STATE INCIDENTAL EXP	$104.92
07/26/2022	E16517	BAILEY, STEPHANIE	OUT-OF-STATE MEAL/LODGING	$394.10
07/26/2022	E16518	SPIVEY, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$10.64
07/26/2022	E16518	SPIVEY, MICHELLE	IN-STATE MEALS/LODGING	$208.83
07/26/2022	E16518	SPIVEY, MICHELLE	IN-STATE MILEAGE	$269.45
07/26/2022	E16519	WRIGHT, MELINDA	IN-STATE INCIDENTAL EXPENSE	$19.46
07/26/2022	E16519	WRIGHT, MELINDA	IN-STATE MEALS/LODGING	$256.97
07/26/2022	E16520	RAMON, MARIA	IN-STATE INCIDENTAL EXPENSE	$30.69
07/26/2022	E16520	RAMON, MARIA	IN-STATE MEALS/LODGING	$428.32
07/26/2022	E16520	RAMON, MARIA	IN-STATE MILEAGE	$373.23
07/26/2022	E16521	TOMPKINS, MYISHIA	IN-STATE INCIDENTAL EXPENSE	$195.00
07/26/2022	E16521	TOMPKINS, MYISHIA	IN-STATE MEALS/LODGING	$536.92
07/26/2022	E16521	TOMPKINS, MYISHIA	IN-STATE PUB TRANS FARES	$800.04
07/26/2022	E16522	RADFORD, CHRISTIE	IN-STATE MEALS/LODGING	$9.05
07/26/2022	E16522	RADFORD, CHRISTIE	IN-STATE MILEAGE	$356.50
07/26/2022	E16523	GREEN, KATHRYN	IN-STATE INCIDENTAL EXPENSE	$9.82
07/26/2022	E16523	GREEN, KATHRYN	IN-STATE MEALS/LODGING	$145.23
07/26/2022	E16524	DOMINIQUE, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$208.41
07/26/2022	E16524	DOMINIQUE, STEPHANIE	IN-STATE MEALS/LODGING	$752.57
07/26/2022	E16525	BOBO, RACHEAL	IN-STATE INCIDENTAL EXPENSE	$78.00
07/26/2022	E16525	BOBO, RACHEAL	IN-STATE MEALS/LODGING	$208.96
07/26/2022	E16525	BOBO, RACHEAL	IN-STATE MILEAGE	$228.15
07/26/2022	E16526	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	$144.70
07/26/2022	E16527	THACKER, MONTE	IN-STATE MILEAGE	$81.32
07/26/2022	E16528	GREGG, STEFANIE	IN-STATE MEALS/LODGING	$65.77
07/26/2022	E16529	IBARRA, ESTELA	IN-STATE INCIDENTAL EXPENSE	$25.38
07/26/2022	E16529	IBARRA, ESTELA	IN-STATE MEALS/LODGING	$301.95
07/26/2022	E16530	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	$44.85
07/26/2022	E16530	LINDE GAS & EQUIPMENT INC.	CHEMICALS AND GASES	$142.08
07/26/2022	E16531	OCHOA, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$42.06
07/26/2022	E16531	OCHOA, ELIZABETH	IN-STATE MEALS/LODGING	$360.87
07/26/2022	E16532	RUMBERG, JERRY	IN-STATE INCIDENTAL EXPENSE	$10.12
07/26/2022	E16532	RUMBERG, JERRY	IN-STATE MEALS/LODGING	$154.05
07/26/2022	E16533	SAVVAS LEARNING COMPANY LLC	BOOKS & REFERENCE MATERIALS	$43,742.79
07/26/2022	E16534	LORENZ, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$26.88
07/26/2022	E16534	LORENZ, JENNIFER	IN-STATE MEALS/LODGING	$444.53
07/26/2022	E16534	LORENZ, JENNIFER	IN-STATE MILEAGE	$62.01
07/26/2022	E16535	PALMER, GEORGE	IN-STATE INCIDENTAL EXPENSE	$63.19
07/26/2022	E16535	PALMER, GEORGE	IN-STATE MEALS/LODGING	$640.18
07/26/2022	E16535	PALMER, GEORGE	IN-STATE PUB TRANS FARES	$390.39
07/26/2022	E16536	ALDY LLC	PERS PROP-MAINT/REPAIR VEHICLE	$287.50
07/27/2022	w2Jul6	IRS	MEDICARE TAX	$(72.50)
07/27/2022	w2Jul6	IRS	WITHHOLDING TAX	$(550.00)
07/27/2022	W2Jul7	IRS	MEDICARE TAX	$(72.50)
07/27/2022	W2Jul7	IRS	WITHHOLDING TAX	$(550.00)
07/27/2022	W2Jul8	IRS	MEDICARE TAX	$(4.40)
07/27/2022	506895	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$3,577.31
07/28/2022	506896	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$825.00
07/28/2022	E16537	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$16.41
07/28/2022	E16538	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$1,936.60
07/28/2022	E16539	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,861.13
07/28/2022	E16540	SHOPBOT TOOLS, INC	TESTING MATERIALS	$510.00
07/28/2022	E16541	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$42.52
07/28/2022	E16541	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$499.01
07/28/2022	E16541	HARTMAN, KRISTINA	OUT-OF-STATE PUB TRANS FARES	$45.31
07/28/2022	E16541	HARTMAN, KRISTINA	OUT-OF-STATE MEAL/LODGING	$42.35
07/28/2022	E16542	MELCHOR, LILIA	FEES AND OTHER CHARGES	$118.87
07/28/2022	E16543	LEWIS, DONNA	IN-STATE MEALS/LODGING	$373.09
07/28/2022	E16544	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$90.09
07/28/2022	E16545	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$52.80
07/28/2022	E16545	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$664.28
07/28/2022	E16546	NIXON, DUANE	IN-STATE INCIDENTAL EXPENSE	$12.48
07/28/2022	E16546	NIXON, DUANE	IN-STATE MEALS/LODGING	$245.71
07/28/2022	E16546	NIXON, DUANE	IN-STATE MILEAGE	$432.55
07/28/2022	E16547	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$66.72
07/28/2022	E16547	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$916.71
07/28/2022	E16548	AYARZAGOITIA, DENISE	IN-STATE INCIDENTAL EXPENSE	$47.05
07/28/2022	E16548	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$153.25
07/28/2022	E16548	AYARZAGOITIA, DENISE	IN-STATE MILEAGE	$167.40
07/28/2022	E16549	BROOKS, CARRIE	IN-STATE INCIDENTAL EXPENSE	$6.72
07/28/2022	E16549	BROOKS, CARRIE	IN-STATE MEALS/LODGING	$125.97
07/28/2022	E16550	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$9.32
07/28/2022	E16550	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	$139.46
07/29/2022	000132	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$40.50
07/29/2022	506859	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
07/29/2022	506860	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$36.00
07/29/2022	506861	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	$5.00
07/29/2022	506862	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$196.00
07/29/2022	506863	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,454.53
07/29/2022	506864	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
07/29/2022	506865	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$33,639.00
07/29/2022	506866	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$109.28
07/29/2022	506867	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$5.00
07/29/2022	506868	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$145.00
07/29/2022	506869	SECC EAST TEXAS	MISCELLANEOUS DEDUCTIONS	$173.00
07/29/2022	506870	TEXAS STATE TEACHER'S	MISCELLANEOUS DEDUCTIONS	$33.40
07/29/2022	506871	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$487.80
07/29/2022	506872	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$92.00
07/29/2022	506873	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
07/29/2022	506874	DEBT MANAGEMENT SERVICES	MISCELLANEOUS DEDUCTIONS	$567.54
07/29/2022	W3Jul4	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$8,421.43
07/29/2022	W3Jul5	IRS	MEDICARE TAX	$113,974.52
07/29/2022	W3Jul5	IRS	WITHHOLDING TAX	$308,308.95

YTD Payments 7/29/2022

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