August 2019 – Windham School District

YTD Payments 8/30/2019

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
08/02/2019	W9Aug1	TRS	MISCELLANEOUS DEDUCTIONS	$174.28
08/02/2019	W9Aug1	TRS	TRS	$386,119.19
08/02/2019	W9Aug2	ERS	MISCELLANEOUS DEDUCTIONS	$1,358.00
08/02/2019	W9Aug2	ERS	HEALTHCARE INSURANCE	$253,945.83
08/06/2019	504252	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,494.20
08/06/2019	504253	AT & T	TELECOMMUNICATION-MONTHLY	$302.94
08/06/2019	504254	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
08/06/2019	504255	OFFICE DEPOT	CONSUMABLE SUPPLIES	$32.78
08/06/2019	504255	OFFICE DEPOT	WAREHOUSE INVENTORY	$326.16
08/06/2019	504255	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$196.94
08/06/2019	504256	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$5,000.00
08/06/2019	504257	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL	$1,869.00
08/06/2019	504258	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$70.00
08/06/2019	504259	SOUTH CENTRAL SUPPLY LLC	PERS PROP FURNISHINGS & EQUIP	$2,259.96
08/06/2019	504260	REGION 9 EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,000.00
08/06/2019	504261	NOMADIC PICTURES	BOOKS & REFERENCE MATERIALS	$175.00
08/06/2019	504262	EDUCATION SERVICE CENTER	REGISTRATION FEE EMPLOYEE TRNG	$350.00
08/06/2019	E09462	MIDWAY AUTO SUPPLY	WAREHOUSE INVENTORY	$472.74
08/06/2019	E09463	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$2,377.60
08/06/2019	E09464	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$194.00
08/06/2019	E09465	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,806.04
08/06/2019	E09466	CEA REGION III	REGISTRATION FEE EMPLOYEE TRNG	$1,020.00
08/06/2019	E09467	HAIR, JAMES	IN-STATE MILEAGE	$193.02
08/06/2019	E09468	V-QUEST OFFICE MACHINES &	WAREHOUSE INVENTORY	$558.00
08/06/2019	E09469	VERNON, DUSTIN	IN-STATE MEALS/LODGING	$134.96
08/06/2019	E09469	VERNON, DUSTIN	IN-STATE INCIDENTAL EXPENSE	$9.85
08/06/2019	E09470	EUGENE WILLIAM WANG	PURCHASED CONTRACTED SERVICES	$50,000.00
08/06/2019	E09471	FARRELL, LINDA	IN-STATE MEALS/LODGING	$251.83
08/06/2019	E09472	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$168.84
08/06/2019	E09472	PRAXAIR	CHEMICALS AND GASES	$262.02
08/06/2019	E09473	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	$107.32
08/06/2019	E09473	HENDERSON, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$5.95
08/06/2019	E09474	MILLER, SANDRA	IN-STATE MEALS/LODGING	$261.16
08/06/2019	E09475	WATTS, TED	IN-STATE MEALS/LODGING	$314.65
08/06/2019	E09475	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$21.60
08/06/2019	E09476	WALKER, CHERI	IN-STATE MILEAGE	$356.65
08/06/2019	E09477	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$1,147.57
08/06/2019	E09477	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$49.00
08/06/2019	E09478	KIZER, KIMBERLY	IN-STATE MILEAGE	$239.35
08/06/2019	E09479	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$277.62
08/06/2019	E09479	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$15.96
08/06/2019	E09480	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$102.75
08/06/2019	E09480	HENDERSON, BRIAN	IN-STATE MILEAGE	$90.94
08/06/2019	E09480	HENDERSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$6.58
08/06/2019	E09481	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$232.18
08/06/2019	E09481	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$13.16
08/06/2019	E09482	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$280.64
08/06/2019	E09482	HAMPTON, CATHERINE	IN-STATE MILEAGE	$153.39
08/06/2019	E09482	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$13.16
08/06/2019	E09483	HAIRSTON, SAMUEL	IN-STATE MEALS/LODGING	$171.83
08/06/2019	E09483	HAIRSTON, SAMUEL	IN-STATE INCIDENTAL EXPENSE	$9.14
08/07/2019	W9Aug3	IRS	MEDICARE TAX	$110.14
08/07/2019	W9Aug3	IRS	WITHOLDING TAX	$19.10
08/09/2019	504263	AT & T	TELECOMMUNICATION-MONTHLY	$306.40
08/09/2019	504264	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$98.35
08/09/2019	504265	TEXAS DEPARTMENT OF	POSTAGE	$1,624.96
08/09/2019	504266	BALL HORTICULTURAL COMPANY	PLANTS	$341.24
08/09/2019	504267	WALKER COUNTY HARDWARE INC	PERS PROP FURNISHINGS & EQUIP	$807.99
08/09/2019	504268	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$5,350.00
08/09/2019	504269	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$204.80
08/09/2019	504270	OUTDOOR EQUIPMENT OUTLET, INC.	PERS PROP - MAINT & REPAIRS	$1,323.98
08/09/2019	E09484	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$32,592.00
08/09/2019	E09485	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$319.17
08/09/2019	E09485	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$20.71
08/09/2019	E09486	CHAMPION INDUSTRIAL SALES	PERS PROP - MAINT & REPAIRS	$1,719.65
08/09/2019	E09487	GALLAGHER, JASON	IN-STATE MEALS/LODGING	$236.28
08/09/2019	E09487	GALLAGHER, JASON	IN-STATE MILEAGE	$178.59
08/09/2019	E09487	GALLAGHER, JASON	IN-STATE INCIDENTAL EXPENSE	$13.16
08/09/2019	E09488	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$125.19
08/09/2019	E09488	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$10.75
08/09/2019	E09489	ALVARADO, DELLANIRA	IN-STATE MEALS/LODGING	$454.00
08/09/2019	E09489	ALVARADO, DELLANIRA	IN-STATE MILEAGE	$175.16
08/09/2019	E09489	ALVARADO, DELLANIRA	IN-STATE INCIDENTAL EXPENSE	$19.74
08/09/2019	E09490	MERONEY, LLOYD	IN-STATE MEALS/LODGING	$246.00
08/09/2019	E09491	3AGPROCUREMENT, LLC	PERS PROP FURNISHINGS & EQUIP	$928.48
08/09/2019	E09492	PRAXAIR	WAREHOUSE INVENTORY	$550.80
08/09/2019	E09492	PRAXAIR	PERS PROP FURNISHINGS & EQUIP	$280.00
08/09/2019	E09493	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$4,686.07
08/09/2019	E09494	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$12,487.50
08/09/2019	E09495	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$271.82
08/09/2019	E09495	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$13.16
08/09/2019	E09496	ADDY, JODY	IN-STATE MEALS/LODGING	$50.19
08/09/2019	E09496	ADDY, JODY	IN-STATE MILEAGE	$205.10
08/09/2019	E09497	WATTS, TED	IN-STATE MEALS/LODGING	$366.60
08/09/2019	E09497	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$21.84
08/09/2019	E09498	NORRIS, SUSAN	OUT-OF-STATE INCIDENTAL EXP	$88.55
08/09/2019	E09498	NORRIS, SUSAN	OUT-OF-STATE MEAL/LODGING	$504.63
08/09/2019	E09498	NORRIS, SUSAN	OUT-OF-STATE PUB TRANS FARES	$149.77
08/09/2019	E09499	RHONE, REX	IN-STATE MEALS/LODGING	$340.01
08/09/2019	E09499	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$21.60
08/09/2019	E09500	COSPER, KELLEY	OUT-OF-STATE INCIDENTAL EXP	$62.30
08/09/2019	E09500	COSPER, KELLEY	OUT-OF-STATE MEAL/LODGING	$470.68
08/09/2019	E09500	COSPER, KELLEY	OUT-OF-STATE PUB TRANS FARES	$116.81
08/09/2019	E09501	BARRON, KIRK	IN-STATE MEALS/LODGING	$546.78
08/09/2019	E09501	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$34.76
08/09/2019	E09502	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$438.85
08/09/2019	E09502	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$31.68
08/09/2019	E09503	PARKER, RHONDA	IN-STATE MEALS/LODGING	$152.13
08/09/2019	E09503	PARKER, RHONDA	IN-STATE MILEAGE	$154.28
08/09/2019	E09503	PARKER, RHONDA	IN-STATE INCIDENTAL EXPENSE	$8.29
08/09/2019	E09504	RODRIGUEZ, RAQUEL	IN-STATE MEALS/LODGING	$188.00
08/09/2019	E09504	RODRIGUEZ, RAQUEL	IN-STATE MILEAGE	$246.45
08/09/2019	E09504	RODRIGUEZ, RAQUEL	IN-STATE INCIDENTAL EXPENSE	$15.98
08/09/2019	E09505	MORELAND, MARSHA	IN-STATE MEALS/LODGING	$105.34
08/09/2019	E09505	MORELAND, MARSHA	IN-STATE MILEAGE	$230.83
08/09/2019	E09505	MORELAND, MARSHA	IN-STATE INCIDENTAL EXPENSE	$6.58
08/09/2019	E09506	EDWARD KARL SCHULTZ	EDUCATIONAL/TRAINING SERVICES	$1,250.00
08/15/2019	504271	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$646.30
08/15/2019	504272	SUDDENLINK	COMMUNICATION SERVICES	$138.41
08/15/2019	504273	MEGATECH CORPORATION	PERS PROP FURN & EQUIP CONTROL	$14,154.35
08/15/2019	504274	TEXAS DEPARTMENT OF CRIMINAL	FUELS AND LUBRICANTS	$22,260.41
08/15/2019	504275	REGION XIV EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$400.00
08/15/2019	504276	SCHOOL CONNECT, LLC	FREIGHT/DELIVERY SERVICES	$249.75
08/15/2019	504276	SCHOOL CONNECT, LLC	BOOKS & REFERENCE MATERIALS	$4,995.00
08/15/2019	E09507	BELL, CHARLES	IN-STATE MEALS/LODGING	$99.61
08/15/2019	E09507	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$7.20
08/15/2019	E09508	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$400.00
08/15/2019	E09509	KING, WADE	IN-STATE MEALS/LODGING	$110.45
08/15/2019	E09510	RATHER, ROBBY	IN-STATE MILEAGE	$302.19
08/15/2019	E09511	SPINDLE, DUSTIN	IN-STATE MEALS/LODGING	$28.20
08/15/2019	E09511	SPINDLE, DUSTIN	IN-STATE INCIDENTAL EXPENSE	$8.49
08/15/2019	E09512	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$376.00
08/15/2019	E09512	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$26.32
08/15/2019	E09513	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$133.94
08/15/2019	E09513	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$9.85
08/15/2019	E09514	BOYDSON, JERRY	IN-STATE MEALS/LODGING	$252.19
08/15/2019	E09514	BOYDSON, JERRY	IN-STATE MILEAGE	$165.86
08/15/2019	E09515	THOMPSON, TIMOTHY	IN-STATE MEALS/LODGING	$402.74
08/15/2019	E09515	THOMPSON, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$31.92
08/15/2019	E09516	CAFFEE, JIMMY	IN-STATE MEALS/LODGING	$428.86
08/15/2019	E09516	CAFFEE, JIMMY	IN-STATE INCIDENTAL EXPENSE	$9.63
08/15/2019	E09517	CITY ELECTRIC SUPPLY COMPANY	WAREHOUSE INVENTORY	$2,422.02
08/15/2019	E09518	DIRECT TECH SALES, LLC	PERS PROP FURNISHINGS & EQUIP	$100,000.00
08/15/2019	E09519	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$173.00
08/15/2019	E09519	ARNOLD, DERTRICK	IN-STATE MILEAGE	$51.39
08/15/2019	E09519	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$8.98
08/15/2019	E09520	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$167.00
08/15/2019	E09520	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$11.25
08/15/2019	E09521	EETC CERTIFICATION CENTER	FREIGHT/DELIVERY SERVICES	$64.95
08/15/2019	E09521	EETC CERTIFICATION CENTER	CONSUMABLE SUPPLIES	$36.00
08/15/2019	E09521	EETC CERTIFICATION CENTER	BOOKS & REFERENCE MATERIALS	$355.25
08/15/2019	E09521	EETC CERTIFICATION CENTER	PERS PROP FURNISHINGS & EQUIP	$950.00
08/15/2019	E09522	GARRETT, LINDA	IN-STATE MEALS/LODGING	$304.65
08/15/2019	E09522	GARRETT, LINDA	IN-STATE MILEAGE	$339.88
08/15/2019	E09522	GARRETT, LINDA	IN-STATE INCIDENTAL EXPENSE	$19.74
08/15/2019	E09523	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$2,790.00
08/15/2019	E09524	DIRECT TV	COMMUNICATION SERVICES	$12,607.33
08/15/2019	E09525	PRAXAIR	FURNISHING & EQUIPMENT CAPITAL	$34,975.00
08/15/2019	E09526	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$752.56
08/15/2019	E09527	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$125.53
08/15/2019	E09528	JANISCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$18.15
08/15/2019	E09529	PARKER, TERRY	IN-STATE MILEAGE	$56.19
08/15/2019	E09530	GARDNER, JIM	IN-STATE MEALS/LODGING	$130.54
08/15/2019	E09530	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$6.58
08/15/2019	E09531	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$257.90
08/15/2019	E09531	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$13.16
08/15/2019	E09532	WATTS, TED	IN-STATE MEALS/LODGING	$263.61
08/15/2019	E09532	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$6.58
08/15/2019	E09533	WARD, LUKE	IN-STATE MEALS/LODGING	$219.69
08/15/2019	E09533	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$15.98
08/15/2019	E09534	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$143.74
08/15/2019	E09534	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.51
08/15/2019	E09535	FORD, BRENDA	IN-STATE MEALS/LODGING	$360.93
08/15/2019	E09535	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$19.74
08/15/2019	E09536	FLORES, FRANCISCO	IN-STATE MEALS/LODGING	$762.00
08/15/2019	E09537	HUNNICUTT, KELLY	IN-STATE MILEAGE	$53.71
08/15/2019	E09538	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$418.91
08/15/2019	E09538	CRAIKER, TERESA	IN-STATE MILEAGE	$54.52
08/15/2019	E09538	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$26.32
08/15/2019	E09539	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$101.57
08/15/2019	E09539	MAJORS, STEPHANIE	IN-STATE MILEAGE	$261.00
08/15/2019	E09539	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$6.58
08/15/2019	E09540	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	$248.58
08/15/2019	E09540	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	$48.39
08/15/2019	E09540	ESTRADA, MARTHA	IN-STATE PUB TRANS FARES	$145.54
08/15/2019	E09541	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$120.90
08/15/2019	E09541	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$6.58
08/15/2019	E09542	MOORE, ERIKA	IN-STATE MEALS/LODGING	$355.98
08/15/2019	E09542	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$19.74
08/15/2019	E09543	SLEDGE, LISA	IN-STATE MEALS/LODGING	$238.61
08/15/2019	E09543	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	$13.16
08/15/2019	E09544	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$44.58
08/15/2019	E09545	WOODY, ZORA	IN-STATE MILEAGE	$66.12
08/15/2019	E09546	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$347.62
08/15/2019	E09546	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$41.74
08/15/2019	E09547	LACKEY, KATHY	IN-STATE MILEAGE	$66.12
08/15/2019	E09548	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$135.45
08/15/2019	E09548	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$6.58
08/15/2019	E09549	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$35.75
08/15/2019	E09549	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$117.27
08/15/2019	E09550	CASAS, DARLENE	IN-STATE MEALS/LODGING	$377.53
08/15/2019	E09550	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$19.74
08/15/2019	E09551	COPELAND, KATHY	IN-STATE MEALS/LODGING	$426.69
08/15/2019	E09551	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$42.96
08/15/2019	E09551	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$47.83
08/15/2019	E09552	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$448.17
08/15/2019	E09552	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$22.18
08/15/2019	E09553	ASHBY, DAWN	IN-STATE MEALS/LODGING	$354.57
08/15/2019	E09553	ASHBY, DAWN	IN-STATE MILEAGE	$124.12
08/15/2019	E09553	ASHBY, DAWN	IN-STATE INCIDENTAL EXPENSE	$23.97
08/15/2019	E09554	HALL, MICHELLE	IN-STATE MEALS/LODGING	$66.40
08/15/2019	E09555	JOHNSON, LINDA "CHRIS"	IN-STATE MEALS/LODGING	$376.51
08/15/2019	E09555	JOHNSON, LINDA "CHRIS"	IN-STATE MILEAGE	$111.36
08/15/2019	E09555	JOHNSON, LINDA "CHRIS"	IN-STATE INCIDENTAL EXPENSE	$19.74
08/15/2019	E09556	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$156,865.43
08/16/2019	000072	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$8,156.44
08/16/2019	W9Aug4	ERS	HEALTHCARE INSURANCE	$0.00
08/16/2019	W9Aug5	IRS	MEDICARE TAX	$88.52
08/16/2019	W9Aug5	IRS	WITHOLDING TAX	$347.73
08/21/2019	504277	FEDEX	FREIGHT/DELIVERY SERVICES	$11.98
08/21/2019	504278	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$143.15
08/21/2019	504279	TEXAS DEPARTMENT OF	POSTAGE	$876.02
08/21/2019	504280	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$3,417.50
08/21/2019	504281	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,050.00
08/21/2019	504282	RIVERA, EDNA TORREZ	IN-STATE MEALS/LODGING	$116.14
08/21/2019	504282	RIVERA, EDNA TORREZ	IN-STATE MILEAGE	$185.14
08/21/2019	504282	RIVERA, EDNA TORREZ	IN-STATE INCIDENTAL EXPENSE	$7.44
08/21/2019	504283	JOHNSTONE SUPPLY - DALLAS	CONSUMABLE SUPPLIES	$51.31
08/21/2019	504283	JOHNSTONE SUPPLY - DALLAS	SUPPLIES/MATERIALS - HARDWARE	$237.70
08/21/2019	504283	JOHNSTONE SUPPLY - DALLAS	PARTS - FURNISHINGS & EQUIP	$128.56
08/21/2019	E09557	COMPLETE BOOK AND MEDIA	TESTING MATERIALS	$9,763.30
08/21/2019	E09558	HOLMES, SHIRLEY JO	IN-STATE MEALS/LODGING	$137.73
08/21/2019	E09558	HOLMES, SHIRLEY JO	IN-STATE MILEAGE	$48.14
08/21/2019	E09558	HOLMES, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$6.58
08/21/2019	E09559	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,010.40
08/21/2019	E09560	SHI GOVERNMENT	COMPUTER EQUIPMENT CAPITAL	$5,723.10
08/21/2019	E09561	MASSEAU, NOEL	IN-STATE MEALS/LODGING	$547.53
08/21/2019	E09561	MASSEAU, NOEL	IN-STATE MILEAGE	$270.28
08/21/2019	E09561	MASSEAU, NOEL	IN-STATE INCIDENTAL EXPENSE	$32.90
08/21/2019	E09562	WEIMAR TROPHIES INC	AWARDS - LIMIT $100	$3,744.71
08/21/2019	E09563	RUDZIEWICZ, CASIMIR	IN-STATE MEALS/LODGING	$144.39
08/21/2019	E09563	RUDZIEWICZ, CASIMIR	IN-STATE MILEAGE	$83.52
08/21/2019	E09563	RUDZIEWICZ, CASIMIR	IN-STATE INCIDENTAL EXPENSE	$9.68
08/21/2019	E09564	DAVIS, IRENE	IN-STATE MILEAGE	$263.90
08/21/2019	E09565	JOYNER, BRIAN	IN-STATE MILEAGE	$41.53
08/21/2019	E09566	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$223.46
08/21/2019	E09566	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$13.16
08/21/2019	E09566	DONALDSON, ELIZABETH	PERS PROP - MAINT/REPAIR VEHICLE	$10.65
08/21/2019	E09567	MCCLURE, TANIA	IN-STATE MILEAGE	$46.98
08/21/2019	E09568	WILLIAMS, JENNIFER	FUELS AND LUBRICANTS	$128.50
08/21/2019	E09569	FOYE-WEST, HOLLY	IN-STATE MILEAGE	$100.50
08/21/2019	E09570	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$65.09
08/21/2019	E09570	ARNOLD, DERTRICK	IN-STATE MILEAGE	$14.04
08/21/2019	E09570	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$1.47
08/21/2019	E09571	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$140.76
08/21/2019	E09571	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$8.91
08/21/2019	E09571	HARTMAN, KRISTINA	OUT-OF-STATE INCIDENTAL EXP	$349.65
08/21/2019	E09571	HARTMAN, KRISTINA	OUT-OF-STATE MEAL/LODGING	$2,134.35
08/21/2019	E09571	HARTMAN, KRISTINA	OUT-OF-STATE PUB TRANS FARES	$275.26
08/21/2019	E09572	HODGES, YOLANDA	IN-STATE MEALS/LODGING	$204.43
08/21/2019	E09572	HODGES, YOLANDA	IN-STATE INCIDENTAL EXPENSE	$13.16
08/21/2019	E09573	SLONE, MISTY	IN-STATE MEALS/LODGING	$133.53
08/21/2019	E09573	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$19.74
08/21/2019	E09574	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$224.21
08/21/2019	E09574	PRAXAIR	PARTS - FURNISHINGS & EQUIP	$219.62
08/21/2019	E09574	PRAXAIR	CHEMICALS AND GASES	$168.00
08/21/2019	E09575	MACH, AZURE	IN-STATE MEALS/LODGING	$142.50
08/21/2019	E09575	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$8.46
08/21/2019	E09576	WALKER, CHERI	IN-STATE MEALS/LODGING	$230.19
08/21/2019	E09576	WALKER, CHERI	IN-STATE MILEAGE	$162.63
08/21/2019	E09576	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$13.16
08/21/2019	E09577	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$213.47
08/21/2019	E09578	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	$432.95
08/21/2019	E09578	KIZER, KIMBERLY	IN-STATE MILEAGE	$298.50
08/21/2019	E09578	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.74
08/21/2019	E09579	RHONE, REX	IN-STATE MEALS/LODGING	$281.59
08/21/2019	E09579	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$16.74
08/21/2019	E09580	JARVIS, NANCY	IN-STATE MILEAGE	$62.06
08/21/2019	E09580	JARVIS, NANCY	IN-STATE PUB TRANS FARES	$73.50
08/21/2019	E09581	BARRON, KIRK	IN-STATE MEALS/LODGING	$103.74
08/21/2019	E09581	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$8.46
08/21/2019	E09582	MAJORS, STEPHANIE	FREIGHT/DELIVERY SERVICES	$71.31
08/21/2019	E09583	SNYDER, ELISABETH	IN-STATE MILEAGE	$206.73
08/21/2019	E09584	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$144.66
08/21/2019	E09584	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$8.91
08/21/2019	E09585	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$115.30
08/21/2019	E09585	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$19.74
08/21/2019	E09586	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$382.70
08/21/2019	E09586	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$52.74
08/21/2019	E09586	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$165.16
08/21/2019	E09587	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$105.76
08/21/2019	E09588	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$1,424.88
08/21/2019	E09588	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$181.50
08/21/2019	E09588	CARPENTER, JOHN CLINTON	OUT-OF-STATE INCIDENTAL EXP	$164.95
08/21/2019	E09588	CARPENTER, JOHN CLINTON	OUT-OF-STATE MEAL/LODGING	$780.81
08/21/2019	E09589	PEHL, GEORGE	IN-STATE MEALS/LODGING	$386.33
08/21/2019	E09589	PEHL, GEORGE	IN-STATE MILEAGE	$206.91
08/21/2019	E09589	PEHL, GEORGE	IN-STATE INCIDENTAL EXPENSE	$26.32
08/21/2019	E09590	BATES, BRAD	IN-STATE MEALS/LODGING	$51.44
08/21/2019	E09590	BATES, BRAD	IN-STATE MILEAGE	$10.77
08/21/2019	E09590	BATES, BRAD	IN-STATE INCIDENTAL EXPENSE	$19.74
08/21/2019	E09591	ALEXANDER, TROY	IN-STATE MEALS/LODGING	$394.13
08/21/2019	E09591	ALEXANDER, TROY	IN-STATE MILEAGE	$244.76
08/21/2019	E09591	ALEXANDER, TROY	IN-STATE INCIDENTAL EXPENSE	$19.66
08/21/2019	E09592	BROWN, TONIA	IN-STATE MILEAGE	$498.80
08/21/2019	E09593	COLE, PLACIDA	IN-STATE MEALS/LODGING	$524.26
08/21/2019	E09593	COLE, PLACIDA	IN-STATE MILEAGE	$157.18
08/21/2019	E09593	COLE, PLACIDA	IN-STATE INCIDENTAL EXPENSE	$32.90
08/21/2019	E09594	GATES, MARY	IN-STATE MEALS/LODGING	$509.38
08/21/2019	E09594	GATES, MARY	IN-STATE MILEAGE	$734.28
08/21/2019	E09594	GATES, MARY	IN-STATE INCIDENTAL EXPENSE	$28.98
08/21/2019	E09595	GREEN, MANDY	IN-STATE MILEAGE	$243.60
08/21/2019	E09596	JOHNSON, CHELSEA	IN-STATE MEALS/LODGING	$379.39
08/21/2019	E09596	JOHNSON, CHELSEA	IN-STATE MILEAGE	$91.06
08/21/2019	E09596	JOHNSON, CHELSEA	IN-STATE INCIDENTAL EXPENSE	$23.97
08/21/2019	E09597	LUCIO, JR. , GUADALUPE	IN-STATE MEALS/LODGING	$540.08
08/21/2019	E09597	LUCIO, JR. , GUADALUPE	IN-STATE MILEAGE	$273.76
08/21/2019	E09597	LUCIO, JR. , GUADALUPE	IN-STATE INCIDENTAL EXPENSE	$32.90
08/21/2019	E09598	MCKENZIE, PATRICIA	IN-STATE MEALS/LODGING	$287.23
08/21/2019	E09598	MCKENZIE, PATRICIA	IN-STATE MILEAGE	$141.52
08/21/2019	E09598	MCKENZIE, PATRICIA	IN-STATE INCIDENTAL EXPENSE	$8.55
08/21/2019	E09599	RAWLS, ADAM	IN-STATE MEALS/LODGING	$501.08
08/21/2019	E09599	RAWLS, ADAM	IN-STATE MILEAGE	$63.22
08/21/2019	E09599	RAWLS, ADAM	IN-STATE INCIDENTAL EXPENSE	$26.32
08/21/2019	E09600	SKRZYPCZAK, TERESA	IN-STATE MEALS/LODGING	$330.91
08/21/2019	E09600	SKRZYPCZAK, TERESA	IN-STATE MILEAGE	$74.24
08/21/2019	E09600	SKRZYPCZAK, TERESA	IN-STATE INCIDENTAL EXPENSE	$18.20
08/21/2019	E09601	WILLIAMS, JEFFREY	IN-STATE MEALS/LODGING	$431.71
08/21/2019	E09601	WILLIAMS, JEFFREY	IN-STATE MILEAGE	$140.36
08/21/2019	E09601	WILLIAMS, JEFFREY	IN-STATE INCIDENTAL EXPENSE	$48.88
08/21/2019	E09602	WILSON, TWANA	IN-STATE MEALS/LODGING	$441.82
08/21/2019	E09602	WILSON, TWANA	IN-STATE MILEAGE	$71.34
08/21/2019	E09602	WILSON, TWANA	IN-STATE INCIDENTAL EXPENSE	$26.32
08/21/2019	E09603	ZUNIGA, NORMA	IN-STATE MEALS/LODGING	$315.93
08/21/2019	E09603	ZUNIGA, NORMA	IN-STATE MILEAGE	$228.52
08/21/2019	E09603	ZUNIGA, NORMA	IN-STATE INCIDENTAL EXPENSE	$19.74
08/21/2019	E09604	JONES, TUCKER	IN-STATE MEALS/LODGING	$543.34
08/21/2019	E09604	JONES, TUCKER	IN-STATE MILEAGE	$88.74
08/21/2019	E09604	JONES, TUCKER	IN-STATE INCIDENTAL EXPENSE	$26.32
08/27/2019	504306	FEDEX	FREIGHT/DELIVERY SERVICES	$27.35
08/27/2019	504307	GUARDIAN REPAIR & PARTS	PERS PROP - MAINT & REPAIRS	$648.06
08/27/2019	504308	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$446.04
08/27/2019	504309	TEXAS DEPARTMENT OF	AWARDS - LIMIT $100	$242.36
08/27/2019	504310	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,806.04
08/27/2019	504311	BALL HORTICULTURAL COMPANY	PLANTS	$20.76
08/27/2019	504312	SHOPBOT TOOLS, INC	TESTING MATERIALS	$175.00
08/27/2019	504313	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$2,633.75
08/27/2019	504314	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$1,262.45
08/27/2019	504315	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,500.00
08/27/2019	504316	INTERNATIONAL BUSINESS MACHINES	MAINT & REPAIR - COMP SOFTWARE	$910.80
08/27/2019	504317	EDUCATION SERVICE CENTER	REGISTRATION FEE EMPLOYEE TRNG	$350.00
08/27/2019	504318	TEXAS STATE UNIVERSITY - SAN	EDUCATIONAL/TRAINING SERVICES	$8,996.00
08/27/2019	504319	KISER, BAMBI	IN-STATE MEALS/LODGING	$38.42
08/27/2019	504320	MATTHEW WAGNER	CONSULTANT SERVICES	$30,504.82
08/27/2019	E09605	BRODART INC	WAREHOUSE INVENTORY	$255.75
08/27/2019	E09606	CDW GOVERNMENT LLC	PERS PROP PARTS/COMPUTER EQUIP	$1,092.00
08/27/2019	E09607	BELL, CHARLES	IN-STATE MEALS/LODGING	$396.23
08/27/2019	E09607	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$8.46
08/27/2019	E09608	JOHNSTONE SUPPLY	SUPPLIES/MATERIALS - HARDWARE	$301.89
08/27/2019	E09608	JOHNSTONE SUPPLY	PARTS - FURNISHINGS & EQUIP	$71.62
08/27/2019	E09608	JOHNSTONE SUPPLY	CHEMICALS AND GASES	$373.80
08/27/2019	E09608	JOHNSTONE SUPPLY	PERS PROP FURNISHINGS & EQUIP	$167.06
08/27/2019	E09609	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$56,610.00
08/27/2019	E09610	SPALDING, SANDRA	IN-STATE MILEAGE	$52.86
08/27/2019	E09611	BOUDOIN, JUDY	IN-STATE MILEAGE	$70.76
08/27/2019	E09612	ROBERTS, LANDON	IN-STATE MILEAGE	$76.56
08/27/2019	E09613	FARRELL, LINDA	IN-STATE MEALS/LODGING	$120.09
08/27/2019	E09613	FARRELL, LINDA	IN-STATE INCIDENTAL EXPENSE	$8.01
08/27/2019	E09614	LEDBETTER, STEPHANIE	IN-STATE MEALS/LODGING	$465.85
08/27/2019	E09614	LEDBETTER, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$31.96
08/27/2019	E09615	BRIDGWATER, AUDREY	IN-STATE MEALS/LODGING	$168.20
08/27/2019	E09615	BRIDGWATER, AUDREY	IN-STATE INCIDENTAL EXPENSE	$22.98
08/27/2019	E09616	SKILLPATH SEMINARS-GRACELAND	REGISTRATION FEE EMPLOYEE TRNG	$298.00
08/27/2019	E09617	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,528.00
08/27/2019	E09618	DEBARTHE, PHILIP	IN-STATE MILEAGE	$109.36
08/27/2019	E09619	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$771.22
08/27/2019	E09619	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$50.28
08/27/2019	E09620	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$86.59
08/27/2019	E09620	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$4.90
08/27/2019	E09621	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$131.87
08/27/2019	E09621	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$6.58
08/27/2019	E09621	AINSWORTH, KEVIN	OUT-OF-STATE INCIDENTAL EXP	$174.00
08/27/2019	E09621	AINSWORTH, KEVIN	OUT-OF-STATE MEAL/LODGING	$760.27
08/27/2019	E09621	AINSWORTH, KEVIN	OUT-OF-STATE PUB TRANS FARES	$69.98
08/27/2019	E09622	HAAK, SANDRA	IN-STATE MEALS/LODGING	$215.82
08/27/2019	E09622	HAAK, SANDRA	IN-STATE MILEAGE	$675.12
08/27/2019	E09622	HAAK, SANDRA	IN-STATE INCIDENTAL EXPENSE	$15.98
08/27/2019	E09623	JORDAN, MICHAEL	IN-STATE MEALS/LODGING	$476.09
08/27/2019	E09623	JORDAN, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$181.58
08/27/2019	E09623	JORDAN, MICHAEL	REGISTRATION FEE EMPLOYEE TRNG	$355.00
08/27/2019	E09624	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$472.29
08/27/2019	E09624	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$22.08
08/27/2019	E09625	MILLER, SANDRA	IN-STATE MEALS/LODGING	$122.54
08/27/2019	E09625	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$8.01
08/27/2019	E09626	WATTS, TED	IN-STATE MEALS/LODGING	$985.13
08/27/2019	E09626	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$50.04
08/27/2019	E09626	WATTS, TED	SUPPLIES/MATERIALS - HARDWARE	$62.02
08/27/2019	E09627	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$533.69
08/27/2019	E09627	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$25.16
08/27/2019	E09628	WARD, LUKE	IN-STATE MEALS/LODGING	$669.29
08/27/2019	E09628	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$52.20
08/27/2019	E09629	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$107.16
08/27/2019	E09629	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$6.78
08/27/2019	E09630	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$139.62
08/27/2019	E09630	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.58
08/27/2019	E09631	RHONE, REX	IN-STATE MEALS/LODGING	$505.80
08/27/2019	E09631	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$39.87
08/27/2019	E09632	CRAIG, LATREACE	OUT-OF-STATE INCIDENTAL EXP	$251.04
08/27/2019	E09632	CRAIG, LATREACE	OUT-OF-STATE MEAL/LODGING	$1,670.78
08/27/2019	E09632	CRAIG, LATREACE	OUT-OF-STATE PUB TRANS FARES	$60.00
08/27/2019	E09633	FORD, BRENDA	FEES AND OTHER CHARGES	$7.00
08/27/2019	E09633	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$7.99
08/27/2019	E09634	HENDERSON, BRIAN	IN-STATE MILEAGE	$106.72
08/27/2019	E09635	BARRON, KIRK	IN-STATE MEALS/LODGING	$700.04
08/27/2019	E09635	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$52.20
08/27/2019	E09636	MILLER, JAMES	IN-STATE MEALS/LODGING	$483.42
08/27/2019	E09636	MILLER, JAMES	IN-STATE INCIDENTAL EXPENSE	$138.31
08/27/2019	E09637	LILLEY, JON	IN-STATE MEALS/LODGING	$298.08
08/27/2019	E09637	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$23.44
08/27/2019	E09638	TURNER, ROY	IN-STATE MEALS/LODGING	$94.00
08/27/2019	E09638	TURNER, ROY	IN-STATE MILEAGE	$98.68
08/27/2019	E09638	TURNER, ROY	IN-STATE INCIDENTAL EXPENSE	$6.58
08/27/2019	E09639	THOMAS, ANGELA	IN-STATE MEALS/LODGING	$225.68
08/27/2019	E09639	THOMAS, ANGELA	IN-STATE MILEAGE	$146.77
08/27/2019	E09639	THOMAS, ANGELA	IN-STATE INCIDENTAL EXPENSE	$13.16
08/27/2019	E09640	MOORE, ERIKA	IN-STATE MEALS/LODGING	$12.87
08/27/2019	E09641	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$653.94
08/27/2019	E09641	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$50.28
08/27/2019	E09642	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$331.76
08/27/2019	E09642	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$19.74
08/27/2019	E09643	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$211.96
08/27/2019	E09643	ROBINSON, MARTHA	IN-STATE MILEAGE	$121.80
08/27/2019	E09643	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$15.98
08/27/2019	E09644	MARSHALL, KATRINA	IN-STATE MILEAGE	$212.28
08/27/2019	E09645	GUM, SARENA	IN-STATE MEALS/LODGING	$320.13
08/27/2019	E09645	GUM, SARENA	IN-STATE INCIDENTAL EXPENSE	$19.92
08/27/2019	E09645	GUM, SARENA	REPRODUCTION & PRINTING SVCS	$5.60
08/27/2019	E09646	CRONK, PAULINE	POSTAGE	$25.50
08/27/2019	E09647	RIVERA, EDNA TORREZ	IN-STATE MEALS/LODGING	$101.70
08/27/2019	E09647	RIVERA, EDNA TORREZ	IN-STATE MILEAGE	$30.86
08/27/2019	E09647	RIVERA, EDNA TORREZ	IN-STATE INCIDENTAL EXPENSE	$9.26
08/27/2019	E09648	THOMPSON, RONNIE	IN-STATE MILEAGE	$165.18
08/27/2019	E09649	ALLISON, KAYLA	IN-STATE MEALS/LODGING	$581.35
08/27/2019	E09649	ALLISON, KAYLA	IN-STATE MILEAGE	$614.80
08/27/2019	E09649	ALLISON, KAYLA	IN-STATE INCIDENTAL EXPENSE	$32.90
08/27/2019	E09650	BRANHAM, JOE	IN-STATE MEALS/LODGING	$256.82
08/27/2019	E09650	BRANHAM, JOE	IN-STATE MILEAGE	$145.58
08/27/2019	E09650	BRANHAM, JOE	IN-STATE INCIDENTAL EXPENSE	$11.43
08/27/2019	E09651	CAFFEY, LAURIE	IN-STATE MEALS/LODGING	$190.91
08/27/2019	E09651	CAFFEY, LAURIE	IN-STATE MILEAGE	$175.16
08/27/2019	E09651	CAFFEY, LAURIE	IN-STATE INCIDENTAL EXPENSE	$10.52
08/27/2019	E09652	GUERRA, ROBERT	IN-STATE MEALS/LODGING	$498.50
08/27/2019	E09652	GUERRA, ROBERT	IN-STATE MILEAGE	$295.22
08/27/2019	E09652	GUERRA, ROBERT	IN-STATE INCIDENTAL EXPENSE	$26.32
08/27/2019	E09653	MURRAY, MEREDITH	IN-STATE MEALS/LODGING	$366.97
08/27/2019	E09653	MURRAY, MEREDITH	IN-STATE MILEAGE	$48.72
08/27/2019	E09653	MURRAY, MEREDITH	IN-STATE INCIDENTAL EXPENSE	$19.74
08/27/2019	E09654	NEWTON, CYNTHIA	IN-STATE MEALS/LODGING	$435.88
08/27/2019	E09654	NEWTON, CYNTHIA	IN-STATE MILEAGE	$93.38
08/27/2019	E09654	NEWTON, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$26.32
08/27/2019	E09655	PRICE, CYNTHIA	IN-STATE MEALS/LODGING	$446.30
08/27/2019	E09655	PRICE, CYNTHIA	IN-STATE MILEAGE	$297.54
08/27/2019	E09655	PRICE, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$26.32
08/27/2019	E09656	SPIVEY, MICHELLE	IN-STATE MEALS/LODGING	$397.39
08/27/2019	E09656	SPIVEY, MICHELLE	IN-STATE MILEAGE	$62.64
08/27/2019	E09656	SPIVEY, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$19.32
08/27/2019	E09657	WOODARD, AMANDA	IN-STATE MEALS/LODGING	$363.50
08/27/2019	E09657	WOODARD, AMANDA	IN-STATE MILEAGE	$91.06
08/27/2019	E09657	WOODARD, AMANDA	IN-STATE INCIDENTAL EXPENSE	$19.74
08/27/2019	E09658	YOUNG, LEWIS	IN-STATE MILEAGE	$359.60
08/28/2019	000073	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$18.00
08/28/2019	E09659	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$70.50
08/28/2019	E09659	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$19,504.30
08/29/2019	504321	FEDEX	FREIGHT/DELIVERY SERVICES	$17.78
08/29/2019	504322	BAXTER, CAROLYN	CONSULTANT SERVICES	$5,070.00
08/29/2019	504323	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$116.41
08/29/2019	504324	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$2,523.79
08/29/2019	504325	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP	$14,988.00
08/29/2019	504326	TEXAS DEPARTMENT OF	PROMOTIONAL ITEMS	$855.00
08/29/2019	504327	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,007.64
08/29/2019	504328	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$4,012.50
08/29/2019	504329	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$124.75
08/29/2019	504330	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$532.56
08/29/2019	504331	AMERICAN LIBRARY ASSOCIATION	PERS PROP FURNISHINGS & EQUIP	$101.00
08/29/2019	E09660	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$57,962.21
08/29/2019	E09661	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP	$1,049.12
08/29/2019	E09662	XEROX CORPORATION	FREIGHT/DELIVERY SERVICES	$19.00
08/29/2019	E09663	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$294.66
08/29/2019	E09663	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$7.58
08/29/2019	E09664	MUNDAY, MARK	IN-STATE MEALS/LODGING	$164.81
08/29/2019	E09664	MUNDAY, MARK	IN-STATE INCIDENTAL EXPENSE	$13.05
08/29/2019	E09665	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$72.59
08/29/2019	E09666	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$170.17
08/29/2019	E09666	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$13.05
08/29/2019	E09667	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES	$1,250.00
08/29/2019	E09668	SPALDING, SANDRA	IN-STATE MILEAGE	$51.73
08/29/2019	E09669	ALVARADO, DELLANIRA	IN-STATE MILEAGE	$49.08
08/29/2019	E09670	MERONEY, LLOYD	IN-STATE MEALS/LODGING	$0.88
08/29/2019	E09670	MERONEY, LLOYD	IN-STATE INCIDENTAL EXPENSE	$11.76
08/29/2019	E09671	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$439.03
08/29/2019	E09671	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$29.43
08/29/2019	E09672	SCHMIDT, JOSEPH	IN-STATE MEALS/LODGING	$205.06
08/29/2019	E09672	SCHMIDT, JOSEPH	IN-STATE INCIDENTAL EXPENSE	$5.95
08/29/2019	E09673	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,616.00
08/29/2019	E09674	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$192.51
08/29/2019	E09674	PRAXAIR	CHEMICALS AND GASES	$135.48
08/29/2019	E09675	GED TESTING SERVICE LLC	REGISTRATION FEE EMPLOYEE TRNG	$435.00
08/29/2019	E09676	CASTELLANOS, PETE	IN-STATE MEALS/LODGING	$218.28
08/29/2019	E09676	CASTELLANOS, PETE	IN-STATE MILEAGE	$191.55
08/29/2019	E09676	CASTELLANOS, PETE	IN-STATE INCIDENTAL EXPENSE	$13.16
08/29/2019	E09677	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$260.00
08/29/2019	E09677	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$13.02
08/29/2019	E09678	WALKER, SHARON	PERS PROP FURNISHINGS & EQUIP	$5.11
08/29/2019	E09678	WALKER, SHARON	REPRODUCTION & PRINTING SVCS	$1.16
08/29/2019	E09679	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$125.77
08/29/2019	E09679	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.29
08/29/2019	E09680	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$270.40
08/29/2019	E09680	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$6.58
08/29/2019	E09681	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$117.06
08/29/2019	E09681	MAJORS, STEPHANIE	IN-STATE MILEAGE	$254.04
08/29/2019	E09681	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$7.99
08/29/2019	E09682	LAND, VERNA	IN-STATE MEALS/LODGING	$328.61
08/29/2019	E09682	LAND, VERNA	IN-STATE MILEAGE	$270.28
08/29/2019	E09682	LAND, VERNA	IN-STATE INCIDENTAL EXPENSE	$19.74
08/29/2019	E09683	PARKER, TIFFANY	IN-STATE MEALS/LODGING	$333.28
08/29/2019	E09683	PARKER, TIFFANY	IN-STATE MILEAGE	$202.42
08/29/2019	E09683	PARKER, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$19.74
08/29/2019	E09684	MOORE, ERIKA	IN-STATE MEALS/LODGING	$126.36
08/29/2019	E09684	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$6.58
08/29/2019	E09685	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$309.81
08/29/2019	E09685	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$19.62
08/29/2019	E09686	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$89.94
08/29/2019	E09686	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$5.63
08/29/2019	E09687	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$482.61
08/29/2019	E09687	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$34.83
08/29/2019	E09688	GUM, SARENA	IN-STATE MEALS/LODGING	$116.58
08/29/2019	E09688	GUM, SARENA	IN-STATE INCIDENTAL EXPENSE	$6.40
08/29/2019	E09689	KNECHT, DWAYNE	IN-STATE MILEAGE	$190.01
08/29/2019	E09690	REED, AMY	IN-STATE MEALS/LODGING	$376.00
08/29/2019	E09690	REED, AMY	IN-STATE MILEAGE	$301.60
08/29/2019	E09690	REED, AMY	IN-STATE INCIDENTAL EXPENSE	$26.32
08/29/2019	E09691	SEEDIG, KAREN	IN-STATE MEALS/LODGING	$547.73
08/29/2019	E09691	SEEDIG, KAREN	IN-STATE MILEAGE	$201.84
08/29/2019	E09691	SEEDIG, KAREN	IN-STATE INCIDENTAL EXPENSE	$26.32
08/29/2019	E09692	YOUNG, LEWIS	IN-STATE MEALS/LODGING	$210.24
08/29/2019	E09692	YOUNG, LEWIS	IN-STATE MILEAGE	$231.74
08/29/2019	E09692	YOUNG, LEWIS	IN-STATE INCIDENTAL EXPENSE	$4.34
08/30/2019	504284	AFSCME	MISCELLANEOUS DEDUCTIONS	$33.85
08/30/2019	504285	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$240.00
08/30/2019	504286	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$82.00
08/30/2019	504287	NEIGHBOR TO NATION	MISCELLANEOUS DEDUCTIONS	$21.00
08/30/2019	504288	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$343.00
08/30/2019	504289	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$2,011.54
08/30/2019	504290	TPEA	MISCELLANEOUS DEDUCTIONS	$18.50
08/30/2019	504291	DELTA MANAGEMENT ASSOCIATES,	MISCELLANEOUS DEDUCTIONS	$625.16
08/30/2019	504292	STANDING CHAPTER 13	MISCELLANEOUS DEDUCTIONS	$659.00
08/30/2019	504293	WILLIAMS, ROBIN	MISCELLANEOUS DEDUCTIONS	$400.00
08/30/2019	504294	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
08/30/2019	504295	US DEPT OF EDUCATION AWG	MISCELLANEOUS DEDUCTIONS	$808.61
08/30/2019	504296	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$31,044.00
08/30/2019	504297	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$139.29
08/30/2019	504298	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$76.00
08/30/2019	504299	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$240.00
08/30/2019	504300	AMERICA'S CHARITIES	MISCELLANEOUS DEDUCTIONS	$10.00
08/30/2019	504301	SECC EAST TEXAS	MISCELLANEOUS DEDUCTIONS	$20.00
08/30/2019	504302	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$290.18
08/30/2019	504303	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$54.00
08/30/2019	504304	US DEPARTMENT OF EDUCATION	MISCELLANEOUS DEDUCTIONS	$950.72
08/30/2019	504305	TRELLIS COMPANY	MISCELLANEOUS DEDUCTIONS	$489.27
08/30/2019	W9Aug6	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$7,934.92
08/30/2019	W9Ayg7	IRS	MEDICARE TAX	$114,152.88
08/30/2019	W9Ayg7	IRS	WITHOLDING TAX	$339,361.87

YTD Payments 8/30/2019

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