July 2018 – Windham School District

YTD Payments 7/30/2018

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
07/11/2018	503186	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$2,234.00
07/11/2018	503187	OFFICE DEPOT	WAREHOUSE INVENTORY	$132.63
07/11/2018	503188	TAG SALES	WAREHOUSE INVENTORY	$674.00
07/11/2018	503189	TREVOR MORVANT	PURCHASED CONTRACTED SERVICES	$306.00
07/11/2018	503190	BALLAST, KERRY	IN-STATE MEALS/LODGING	$205.99
07/11/2018	503190	BALLAST, KERRY	IN-STATE MILEAGE	$211.46
07/11/2018	503190	BALLAST, KERRY	IN-STATE INCIDENTAL EXPENSE	$12.46
07/11/2018	E06580	COMPLETE BOOK AND MEDIA	BOOKS & REFERENCE MATERIALS	$1,104.06
07/11/2018	E06581	DAVIDSON, MARK	IN-STATE MILEAGE	$221.82
07/11/2018	E06582	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$75.61
07/11/2018	E06582	LIBRARY STORE INC	WAREHOUSE INVENTORY	$151.15
07/11/2018	E06582	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	$51.70
07/11/2018	E06583	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$811.95
07/11/2018	E06583	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$58.36
07/11/2018	E06584	CHARGOIS, TIMOTHY	IN-STATE MEALS/LODGING	$572.16
07/11/2018	E06584	CHARGOIS, TIMOTHY	IN-STATE MILEAGE	$132.11
07/11/2018	E06584	CHARGOIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$29.40
07/11/2018	E06585	WILLIAMS, JENNIFER	IN-STATE MILEAGE	$382.05
07/11/2018	E06586	MYERS, CASSANDRA	IN-STATE MEALS/LODGING	$451.67
07/11/2018	E06586	MYERS, CASSANDRA	IN-STATE INCIDENTAL EXPENSE	$27.53
07/11/2018	E06587	COOPER, ONDRE	IN-STATE MEALS/LODGING	$263.12
07/11/2018	E06587	COOPER, ONDRE	IN-STATE INCIDENTAL EXPENSE	$13.45
07/11/2018	E06588	ALVARADO, GLORIA	IN-STATE MEALS/LODGING	$874.65
07/11/2018	E06588	ALVARADO, GLORIA	IN-STATE MILEAGE	$218.16
07/11/2018	E06588	ALVARADO, GLORIA	IN-STATE INCIDENTAL EXPENSE	$34.53
07/11/2018	E06589	BENNETT, STEVEN	IN-STATE MEALS/LODGING	$160.00
07/11/2018	E06589	BENNETT, STEVEN	IN-STATE MILEAGE	$339.21
07/11/2018	E06589	BENNETT, STEVEN	IN-STATE INCIDENTAL EXPENSE	$11.20
07/11/2018	E06590	SIMPSON, LAKENNA	IN-STATE INCIDENTAL EXPENSE	$1.60
07/11/2018	E06591	RIOS, ROGELIO	IN-STATE MEALS/LODGING	$1,059.56
07/11/2018	E06591	RIOS, ROGELIO	IN-STATE MILEAGE	$503.57
07/11/2018	E06591	RIOS, ROGELIO	IN-STATE INCIDENTAL EXPENSE	$59.64
07/11/2018	E06592	GED TESTING SERVICE LLC	REGISTRATION FEE EMPLOYEE TRNG	$475.00
07/11/2018	E06593	HOOT, KELLY	REPRODUCTION & PRINTING SVCS	$20.00
07/11/2018	E06594	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$164.41
07/11/2018	E06594	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$10.89
07/11/2018	E06595	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$227.52
07/11/2018	E06595	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$11.90
07/11/2018	E06595	ZAPATA, GUILLERMO	PARTS - FURNISHINGS & EQUIP	$114.06
07/11/2018	E06596	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$197.99
07/11/2018	E06596	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$11.90
07/11/2018	E06597	LILLEY, JON	IN-STATE MEALS/LODGING	$382.20
07/11/2018	E06597	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$21.70
07/18/2018	503191	BSN SPORTS	WAREHOUSE INVENTORY	$311.04
07/18/2018	503192	FEDEX	FREIGHT/DELIVERY SERVICES	$53.93
07/18/2018	503193	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
07/18/2018	503194	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$499.32
07/18/2018	503195	OFFICE DEPOT	CONSUMABLE SUPPLIES	$227.40
07/18/2018	503195	OFFICE DEPOT	WAREHOUSE INVENTORY	$44.21
07/18/2018	503195	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$116.93
07/18/2018	503196	SUDDENLINK	COMMUNICATION SERVICES	$135.89
07/18/2018	503197	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	$540.00
07/18/2018	503197	TEXAS DEPARTMENT OF	AWARDS - LIMIT $100	$6.04
07/18/2018	503198	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$208.00
07/18/2018	E06598	CASADA INDUSTRIAL	PERS PROP FURNISHINGS & EQUIP	$378.00
07/18/2018	E06599	GOOCH, REBECCA	IN-STATE MEALS/LODGING	$255.00
07/18/2018	E06599	GOOCH, REBECCA	IN-STATE MILEAGE	$28.57
07/18/2018	E06599	GOOCH, REBECCA	IN-STATE INCIDENTAL EXPENSE	$20.87
07/18/2018	E06600	LAWSON, MICHAEL	IN-STATE MEALS/LODGING	$279.00
07/18/2018	E06600	LAWSON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$19.53
07/18/2018	E06601	SPALDING, SANDRA	IN-STATE MILEAGE	$105.95
07/18/2018	E06602	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$458.20
07/18/2018	E06603	DIRECT TV	COMMUNICATION SERVICES	$12,185.59
07/18/2018	E06604	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$126.71
07/18/2018	E06604	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$6.51
07/18/2018	E06605	PERRY, JIMMY	IN-STATE MEALS/LODGING	$383.78
07/18/2018	E06605	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$21.14
07/18/2018	E06606	GUERRA, LUIS	IN-STATE MEALS/LODGING	$327.18
07/18/2018	E06607	SMITH-ALEXANDER, SUMER	OUT-OF-STATE INCIDENTAL EXP	$45.00
07/18/2018	E06607	SMITH-ALEXANDER, SUMER	OUT-OF-STATE MEAL/LODGING	$491.00
07/18/2018	E06608	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$279.00
07/18/2018	E06609	ROGERS, TYHERIA	IN-STATE MILEAGE	$403.85
07/18/2018	E06610	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$635.61
07/18/2018	E06610	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$28.28
07/18/2018	E06611	RIVERA, EDNA TORREZ	IN-STATE MILEAGE	$57.77
07/24/2018	503199	AT & T	TELECOMMUNICATION-MONTHLY	$299.93
07/24/2018	503200	BAXTER, CAROLYN	CONSULTANT SERVICES	$2,185.00
07/24/2018	503201	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$60.00
07/24/2018	503202	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT	$1,895.00
07/24/2018	503203	LINCOLN ELECTRIC	WAREHOUSE INVENTORY	$2,950.00
07/24/2018	503204	PRISON STORE	WAREHOUSE INVENTORY	$1,247.06
07/24/2018	503205	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$800.00
07/24/2018	503206	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$325.00
07/24/2018	E06612	BRODART INC	WAREHOUSE INVENTORY	$1,189.48
07/24/2018	E06613	MIDWEST SHOP SUPPLIES INC	BOOKS & REFERENCE MATERIALS	$137.06
07/24/2018	E06614	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$516.72
07/24/2018	E06615	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$23,775.00
07/24/2018	E06616	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$18,725.31
07/24/2018	E06617	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$1,150.40
07/24/2018	E06617	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$71.61
07/24/2018	E06618	NORTON, LANA	IN-STATE MEALS/LODGING	$451.16
07/24/2018	E06618	NORTON, LANA	IN-STATE INCIDENTAL EXPENSE	$26.04
07/24/2018	E06619	VANCE, COREY	IN-STATE MILEAGE	$99.19
07/24/2018	E06620	TREVOR MORVANT	PURCHASED CONTRACTED SERVICES	$369.00
07/24/2018	E06621	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$7,016.00
07/24/2018	E06622	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$218.16
07/24/2018	E06622	PRAXAIR	CHEMICALS AND GASES	$272.12
07/24/2018	E06622	PRAXAIR	WAREHOUSE INVENTORY	$2,346.96
07/24/2018	E06623	BARKER, KAREN	IN-STATE MILEAGE	$226.18
07/24/2018	E06624	MCKNIGHT, CHAUNTINE	IN-STATE MILEAGE	$48.94
07/24/2018	E06625	COPELAND, KATHY	IN-STATE MEALS/LODGING	$125.41
07/24/2018	E06625	COPELAND, KATHY	IN-STATE MILEAGE	$38.15
07/24/2018	E06625	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$169.63
07/24/2018	E06625	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$306.00
07/24/2018	E06626	BRATTON, SHARON	IN-STATE MEALS/LODGING	$143.26
07/25/2018	E06627	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$126,114.04
07/27/2018	000052	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$22.50
07/27/2018	E06628	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$84.00
07/27/2018	E06628	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$20,834.30
07/30/2018	503236	DELEGARD TOOL OF TEXAS	PARTS - FURNISHINGS & EQUIP	$794.11
07/30/2018	503237	FEDEX	FREIGHT/DELIVERY SERVICES	$47.71
07/30/2018	503238	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$111.35
07/30/2018	503239	POSTMASTER ATTN FINANCE	POSTAGE	$800.00
07/30/2018	503240	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$325.00
07/30/2018	503241	TEXAS DEPARTMENT OF	FUELS AND LUBRICANTS	$20,354.26
07/30/2018	503241	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	$990.00
07/30/2018	503241	TEXAS DEPARTMENT OF	AWARDS - LIMIT $100	$202.52
07/30/2018	503242	SHOPBOT TOOLS, INC	TESTING MATERIALS	$400.00
07/30/2018	503243	EDWARDS LAW GRP BENENFIT	JUDGMENT/SETTLEMT CLAIMANT	$74,500.00
07/30/2018	503244	AVES AUDIO VISUAL SYSTEMS INC.	PERS PROP COMPUTER EQUIPMENT	$14,936.84
07/30/2018	503245	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$400.00
07/30/2018	503246	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$2,600.00
07/30/2018	503247	TANGENT COMPUTER	MAINT & REPAIR - COMP SOFTWARE	$2,495.00
07/30/2018	503248	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$3,122.83
07/30/2018	503249	JAMES L. MILLER MECHANICAL, LLC	PERS PROP - MAINT & REPAIRS	$502.51
07/30/2018	503250	READING GLASS COMPANY OF	WAREHOUSE INVENTORY	$326.40
07/30/2018	E06629	DEMCO INC	CONSUMABLE SUPPLIES	$198.04
07/30/2018	E06629	DEMCO INC	WAREHOUSE INVENTORY	$2,517.00
07/30/2018	E06629	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$14,061.82
07/30/2018	E06630	MIDWAY AUTO SUPPLY	WAREHOUSE INVENTORY	$268.50
07/30/2018	E06631	SHI GOVERNMENT	MAINT & REPAIR - COMP SOFTWARE	$6,572.80
07/30/2018	E06631	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$24,483.80
07/30/2018	E06631	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP	$45.70
07/30/2018	E06632	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP	$1,044.88
07/30/2018	E06633	SOUTHWEST SCHOOL & OFFICE	WAREHOUSE INVENTORY	$2,556.00
07/30/2018	E06634	LANDRY, GEORGIA	IN-STATE MEALS/LODGING	$217.96
07/30/2018	E06634	LANDRY, GEORGIA	IN-STATE MILEAGE	$144.97
07/30/2018	E06634	LANDRY, GEORGIA	IN-STATE INCIDENTAL EXPENSE	$13.02
07/30/2018	E06635	GONZALES, CODY	IN-STATE MEALS/LODGING	$534.76
07/30/2018	E06635	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$21.65
07/30/2018	E06636	WATFORD, ROGER	IN-STATE MEALS/LODGING	$454.35
07/30/2018	E06636	WATFORD, ROGER	IN-STATE INCIDENTAL EXPENSE	$33.48
07/30/2018	E06637	PRICE, SANDRA	IN-STATE MEALS/LODGING	$442.63
07/30/2018	E06637	PRICE, SANDRA	IN-STATE MILEAGE	$72.49
07/30/2018	E06637	PRICE, SANDRA	IN-STATE INCIDENTAL EXPENSE	$26.38
07/30/2018	E06638	WILLIAMS, ROBERT	IN-STATE MEALS/LODGING	$437.32
07/30/2018	E06638	WILLIAMS, ROBERT	IN-STATE MILEAGE	$551.84
07/30/2018	E06638	WILLIAMS, ROBERT	IN-STATE INCIDENTAL EXPENSE	$26.04
07/30/2018	E06639	NCS PEARSON, INC.	TESTING MATERIALS	$9,000.00
07/30/2018	E06640	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP	$286.06
07/30/2018	E06641	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$75.00
07/30/2018	E06641	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$725.00
07/30/2018	E06642	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$109.62
07/30/2018	E06642	PRAXAIR	CHEMICALS AND GASES	$106.23
07/30/2018	E06643	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL	$19,882.26
07/30/2018	E06644	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$17,987.50
07/30/2018	E06645	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$107.36
07/30/2018	E06645	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.81
07/30/2018	E06646	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$113.99
07/30/2018	E06646	WOODARD, SHAUNDRIA	IN-STATE INCIDENTAL EXPENSE	$4.49
07/30/2018	E06647	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$275.85
07/30/2018	E06647	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$23.04
07/30/2018	E06648	STORMS, FRANCES	IN-STATE MEALS/LODGING	$63.50

YTD Payments 7/30/2018

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