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February 2022 Check Register

Supplier Ledger Accounts Payment Date Invoice Amount
A LIGHT CONSTRUCTION Repairs-Grounds 2/8/2022 21731.5
A LIGHT CONSTRUCTION Repairs-Grounds 2/8/2022 19070.8
A LIGHT CONSTRUCTION Repairs-Buildings 2/15/2022 7526.4
A LIGHT CONSTRUCTION Repairs-Buildings 2/15/2022 22329.5
A LIGHT CONSTRUCTION Repairs-Grounds 2/17/2022 8673
A LIGHT CONSTRUCTION Repairs-Grounds 2/17/2022 8506.4
A LIGHT CONSTRUCTION Repairs-Grounds 2/17/2022 6399.4
A.C.I.S. Repairs-Physical Plant Equipment 2/8/2022 1725
A.C.I.S. Repairs-Physical Plant Equipment 2/8/2022 380
A.C.I.S. Repairs-Physical Plant Equipment 2/8/2022 275
A.C.I.S. Repairs-Physical Plant Equipment 2/8/2022 6459.46
A.C.I.S. Repairs-Physical Plant Equipment 2/10/2022 1099.2
A.C.I.S. Repairs-Physical Plant Equipment 2/10/2022 2165.97
A.C.I.S. Repairs-Physical Plant Equipment 2/10/2022 74708.7
A.C.I.S. Repairs-Physical Plant Equipment 2/17/2022 275
A.C.I.S. Repairs-Physical Plant Equipment 2/17/2022 327.5
A.C.I.S. Repairs-Physical Plant Equipment 2/17/2022 8231.47
A.C.I.S. Repairs-Physical Plant Equipment 2/22/2022 68025.32
AADVAL INCORPORATED Repairs-Physical Plant Equipment 2/8/2022 9780
ABM INDUSTRIES INC Service Contracts-Custodial 2/17/2022 8580
ABM INDUSTRIES INC Service Contracts-Custodial 2/17/2022 2928
ABM INDUSTRIES INC Service Contracts-Custodial 2/17/2022 8240
ABM INDUSTRIES INC Service Contracts-Custodial 2/17/2022 9680
ABM INDUSTRIES INC Service Contracts-Custodial 2/10/2022 580930.33
ABM INDUSTRIES INC Service Contracts-Custodial 2/24/2022 580930.33
ACCURATE SIGNS INC Maintenance Supplies 2/15/2022 640.62
ACE MART RESTAURANT SUPPLY CO Non-Inv Equipment 2/15/2022 380
ACE MART RESTAURANT SUPPLY CO Minor Equipment 2/25/2022 2000.96
ACE MART RESTAURANT SUPPLY CO Non-Inv Equipment 2/25/2022 2760.8
ACHIEVING THE DREAM INC Seminar/Registration Fees 2/25/2022 375
ACLS HUMANITIES E-BOOK Copyrights, Royalties & Licens 2/25/2022 1178
ACUMEN ENTERPRISES, INC. Construction 2/3/2022 322050
AHI FACILITY SERVICES, INC. Service Contracts-Custodial 2/1/2022 63236.2
AHMED S. ALSHAMMARI Unclaimed AR Funds Held 2/17/2022 2800
AIRGAS USA LLC Classroom Supplies 2/1/2022 16.44
AIRGAS USA LLC Departmental Supplies 2/8/2022 54.58
AIRGAS USA LLC Departmental Supplies 2/8/2022 879.6
AIRGAS USA LLC Departmental Supplies 2/8/2022 82
AIRGAS USA LLC Maintenance Supplies 2/10/2022 39.64
AIRGAS USA LLC Maintenance Supplies 2/10/2022 76.01
AIRGAS USA LLC Maintenance Supplies 2/10/2022 4.83
AIRGAS USA LLC Classroom Supplies 2/15/2022 305.42
AIRGAS USA LLC Classroom Supplies 2/15/2022 558.29
AIRGAS USA LLC Classroom Supplies 2/17/2022 21.62
AIRGAS USA LLC Classroom Supplies 2/22/2022 22.24
AIRGAS USA LLC Classroom Supplies 2/22/2022 30.52
AIRGAS USA LLC Classroom Supplies 2/22/2022 22.24
AIRGAS USA LLC Classroom Supplies 2/22/2022 39.13
AIRGAS USA LLC Classroom Supplies 2/22/2022 37.99
AIRGAS USA LLC Classroom Supplies 2/22/2022 22.24
AIRGAS USA LLC Classroom Supplies 2/22/2022 21.77
AIRGAS USA LLC Classroom Supplies 2/22/2022 24.69
AIRGAS USA LLC Classroom Supplies 2/22/2022 22.49
AIRGAS USA LLC Classroom Supplies 2/22/2022 51.39
AIRGAS USA LLC Classroom Supplies 2/22/2022 54.58
AIRGAS USA LLC Classroom Supplies 2/22/2022 53.07
AISHA'S LEARNING CENTER Other Contracted Svces/Labor 2/8/2022 480
AKACRM INC. Other Contracted Svces/Labor 2/1/2022 4208.75
AKACRM INC. Other Contracted Svces/Labor 2/1/2022 1387.5
AKACRM INC. Other Contracted Svces/Labor 2/8/2022 2451.25
AKACRM INC. Other Contracted Svces/Labor 2/22/2022 3283.75
AKACRM INC. Other Contracted Svces/Labor 2/22/2022 2867.5
ALLDATA Non-Inv Software 2/10/2022 975
ALLDATA Non-Inv Software 2/10/2022 1470
ALLIED UNIVERSAL SECURITY Other Contracted Svces/Labor 2/15/2022 2655.9
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/15/2022 13165.54
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/17/2022 1838.7
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/17/2022 2094.08
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/17/2022 653.76
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/17/2022 1777.41
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/22/2022 1465.85
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/1/2022 1711.01
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/1/2022 1225.76
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/1/2022 694.62
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/1/2022 1470.96
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/1/2022 5066.64
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/1/2022 653.76
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 1930.64
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 1956.17
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 1848.92
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 1225.76
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 817.2
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 1952.09
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 2320.81
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 2451.6
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 3100.25
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 2237.09
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 5021.92
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 5352.66
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 4546.69
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 1225.76
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 16689.74
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/8/2022 1593.54
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/10/2022 1593.54
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/10/2022 653.76
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/10/2022 1751.87
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/10/2022 4719.34
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/10/2022 1858.11
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/10/2022 490.32
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/10/2022 1593.54
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/10/2022 14660.29
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/15/2022 4739.76
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/15/2022 648.65
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 2/15/2022 1164.51
AMAZON WEB SERVICES INC Cloud Based Services 2/10/2022 91.56
AMAZON WEB SERVICES INC Cloud Based Services 2/10/2022 91.7
AMAZON.COM LLC Official Functions 2/1/2022 13.99
AMAZON.COM LLC Official Functions 2/1/2022 55.96
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 57
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 103.98
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 21.25
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 22.2
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 32.99
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 45.99
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 25.99
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 44.99
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 35.35
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 27.98
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 99.26
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 139.93
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 70.56
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 29.98
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 181.79
AMAZON.COM LLC Books, Booklets & Tapes 2/1/2022 345.93
AMAZON.COM LLC Official Functions 2/8/2022 76.65
AMAZON.COM LLC Official Functions 2/8/2022 521.25
AMAZON.COM LLC Official Functions 2/8/2022 173.75
AMAZON.COM LLC Official Functions 2/8/2022 109.82
AMAZON.COM LLC Official Functions 2/8/2022 189.99
AMAZON.COM LLC Official Functions 2/8/2022 6.99
AMAZON.COM LLC Official Functions 2/8/2022 13.99
AMAZON.COM LLC Official Functions 2/8/2022 17.99
AMAZON.COM LLC Official Functions 2/8/2022 148.92
AMAZON.COM LLC Official Functions 2/8/2022 141.59
AMAZON.COM LLC Official Functions 2/8/2022 191.82
AMAZON.COM LLC Official Functions 2/8/2022 218.81
AMAZON.COM LLC Official Functions 2/8/2022 207.46
AMAZON.COM LLC Official Functions 2/8/2022 73.85
AMAZON.COM LLC Official Functions 2/8/2022 102.24
AMAZON.COM LLC Official Functions 2/8/2022 136.32
AMAZON.COM LLC Official Functions 2/8/2022 25.49
AMAZON.COM LLC Books-Specialized Book Purchases 2/8/2022 28.87
AMAZON.COM LLC Official Functions 2/8/2022 12.25
AMAZON.COM LLC Official Functions 2/8/2022 8.58
AMAZON.COM LLC Official Functions 2/8/2022 119.7
AMAZON.COM LLC Maintenance Supplies 2/8/2022 33.98
AMAZON.COM LLC Official Functions 2/8/2022 309.12
AMAZON.COM LLC Official Functions 2/8/2022 14.24
AMAZON.COM LLC Books-Specialized Book Purchases 2/8/2022 142.94
AMAZON.COM LLC HVAC Supplies 2/8/2022 23.89
AMAZON.COM LLC HVAC Supplies 2/8/2022 67.35
AMAZON.COM LLC Official Functions 2/8/2022 38.36
AMAZON.COM LLC Official Functions 2/8/2022 110.97
AMAZON.COM LLC Official Functions 2/8/2022 80.34
AMAZON.COM LLC Official Functions 2/8/2022 110.97
AMAZON.COM LLC Official Functions 2/8/2022 73.98
AMAZON.COM LLC Official Functions 2/8/2022 165.9
AMAZON.COM LLC Official Functions 2/8/2022 19.98
AMAZON.COM LLC Official Functions 2/8/2022 113.08
AMAZON.COM LLC Official Functions 2/8/2022 30.49
AMAZON.COM LLC Official Functions 2/8/2022 28.95
AMAZON.COM LLC Official Functions 2/8/2022 18
AMAZON.COM LLC Official Functions 2/8/2022 86.5
AMAZON.COM LLC Official Functions 2/8/2022 7.51
AMAZON.COM LLC Official Functions 2/8/2022 1459.98
AMAZON.COM LLC Official Functions 2/8/2022 1197
AMAZON.COM LLC Maintenance Supplies 2/10/2022 63.24
AMAZON.COM LLC Maintenance Supplies 2/10/2022 22.99
AMAZON.COM LLC Maintenance Supplies 2/10/2022 62.67
AMAZON.COM LLC Maintenance Supplies 2/10/2022 35
AMAZON.COM LLC Maintenance Supplies 2/10/2022 21.99
AMAZON.COM LLC Maintenance Supplies 2/10/2022 26.11
AMAZON.COM LLC Maintenance Supplies 2/10/2022 65.85
AMAZON.COM LLC Maintenance Supplies 2/10/2022 10.42
AMAZON.COM LLC Maintenance Supplies 2/10/2022 44.97
AMAZON.COM LLC Maintenance Supplies 2/10/2022 264.94
AMAZON.COM LLC Maintenance Supplies 2/10/2022 699
AMAZON.COM LLC Maintenance Supplies 2/10/2022 34.93
AMAZON.COM LLC Maintenance Supplies 2/10/2022 39.99
AMAZON.COM LLC Maintenance Supplies 2/10/2022 62.8
AMAZON.COM LLC Maintenance Supplies 2/10/2022 64.64
AMAZON.COM LLC Maintenance Supplies 2/10/2022 39.89
AMAZON.COM LLC Maintenance Supplies 2/10/2022 89.95
AMAZON.COM LLC Maintenance Supplies 2/10/2022 14.99
AMAZON.COM LLC Maintenance Supplies 2/10/2022 31.98
AMAZON.COM LLC Maintenance Supplies 2/10/2022 27.96
AMAZON.COM LLC Maintenance Supplies 2/10/2022 200
AMAZON.COM LLC Maintenance Supplies 2/10/2022 100
AMAZON.COM LLC Official Functions 2/15/2022 17.98
AMAZON.COM LLC Official Functions 2/15/2022 53.93
AMAZON.COM LLC Official Functions 2/15/2022 68.44
AMAZON.COM LLC Departmental Supplies 2/15/2022 19.97
AMAZON.COM LLC Departmental Supplies 2/15/2022 15.88
AMAZON.COM LLC Departmental Supplies 2/15/2022 15.88
AMAZON.COM LLC Departmental Supplies 2/15/2022 29.99
AMAZON.COM LLC Maintenance Supplies 2/15/2022 221.78
AMAZON.COM LLC Maintenance Supplies 2/15/2022 34.12
AMAZON.COM LLC Official Functions 2/15/2022 118.96
AMAZON.COM LLC Official Functions 2/15/2022 59.94
AMAZON.COM LLC Official Functions 2/15/2022 72
AMAZON.COM LLC Office Supplies 2/15/2022 109.68
AMAZON.COM LLC Refreshments 2/15/2022 18.36
AMAZON.COM LLC Refreshments 2/15/2022 27.54
AMAZON.COM LLC Refreshments 2/15/2022 27.54
AMAZON.COM LLC Refreshments 2/15/2022 59.96
AMAZON.COM LLC Refreshments 2/15/2022 27.54
AMAZON.COM LLC Refreshments 2/15/2022 29.98
AMAZON.COM LLC Refreshments 2/15/2022 119.22
AMAZON.COM LLC Refreshments 2/15/2022 18.36
AMAZON.COM LLC Refreshments 2/15/2022 27.54
AMAZON.COM LLC Refreshments 2/15/2022 44.97
AMAZON.COM LLC Refreshments 2/15/2022 27.54
AMAZON.COM LLC Refreshments 2/15/2022 76.52
AMAZON.COM LLC Refreshments 2/15/2022 59.96
AMAZON.COM LLC Refreshments 2/15/2022 44.97
AMAZON.COM LLC Refreshments 2/15/2022 88.44
AMAZON.COM LLC Refreshments 2/15/2022 160.93
AMAZON.COM LLC Refreshments 2/15/2022 79.26
AMAZON.COM LLC Refreshments 2/15/2022 767.92
AMAZON.COM LLC Refreshments 2/15/2022 47.5
AMAZON.COM LLC Refreshments 2/15/2022 19.99
AMAZON.COM LLC Refreshments 2/15/2022 19
AMAZON.COM LLC Refreshments 2/15/2022 152.47
AMAZON.COM LLC Refreshments 2/15/2022 49.1
AMAZON.COM LLC Refreshments 2/15/2022 24.95
AMAZON.COM LLC Refreshments 2/15/2022 25.99
AMAZON.COM LLC Departmental Supplies 2/17/2022 167.75
AMAZON.COM LLC Departmental Supplies 2/17/2022 119.94
AMAZON.COM LLC Departmental Supplies 2/17/2022 132.43
AMAZON.COM LLC Non-Inv Computer Peripherals 2/17/2022 459.96
AMAZON.COM LLC Classroom Supplies 2/17/2022 20.54
AMAZON.COM LLC Official Functions 2/17/2022 29.48
AMAZON.COM LLC Official Functions 2/17/2022 15.3
AMAZON.COM LLC Books-Specialized Book Purchases 2/17/2022 97.95
AMAZON.COM LLC Books-Specialized Book Purchases 2/17/2022 88.16
AMAZON.COM LLC Office Supplies 2/17/2022 15.29
AMAZON.COM LLC Books-Specialized Book Purchases 2/17/2022 96.67
AMAZON.COM LLC Books-Specialized Book Purchases 2/17/2022 251.6
AMAZON.COM LLC Books-Specialized Book Purchases 2/17/2022 79.77
AMAZON.COM LLC Departmental Supplies 2/17/2022 8.07
AMAZON.COM LLC Books-Specialized Book Purchases 2/17/2022 95
AMAZON.COM LLC Refreshments 2/17/2022 16.99
AMAZON.COM LLC Refreshments 2/17/2022 181.3
AMAZON.COM LLC Refreshments 2/17/2022 42.11
AMAZON.COM LLC Refreshments 2/17/2022 79.98
AMAZON.COM LLC Refreshments 2/17/2022 89.15
AMAZON.COM LLC Refreshments 2/17/2022 79.95
AMAZON.COM LLC Departmental Supplies 2/22/2022 95.97
AMAZON.COM LLC Office Supplies 2/22/2022 146.76
AMAZON.COM LLC Non-Inv Computer Peripherals 2/22/2022 632.89
AMAZON.COM LLC Books-Specialized Book Purchases 2/22/2022 14.99
AMAZON.COM LLC Books, Booklets & Tapes 2/22/2022 6.95
AMAZON.COM LLC Staff Development 2/22/2022 71.88
AMAZON.COM LLC Official Functions 2/22/2022 65.97
AMAZON.COM LLC Departmental Supplies 2/22/2022 36.72
AMAZON.COM LLC Departmental Supplies 2/22/2022 32.95
AMAZON.COM LLC Departmental Supplies 2/22/2022 31.99
AMAZON.COM LLC Departmental Supplies 2/22/2022 63.98
AMAZON.COM LLC Departmental Supplies 2/22/2022 56.96
AMAZON.COM LLC Departmental Supplies 2/22/2022 52.95
AMAZON.COM LLC Departmental Supplies 2/22/2022 52.96
AMAZON.COM LLC Departmental Supplies 2/22/2022 33.98
AMAZON.COM LLC Departmental Supplies 2/22/2022 17.98
AMAZON.COM LLC Departmental Supplies 2/22/2022 17.22
AMAZON.COM LLC Departmental Supplies 2/22/2022 17.22
AMAZON.COM LLC Departmental Supplies 2/22/2022 17.22
AMAZON.COM LLC Departmental Supplies 2/22/2022 17.98
AMAZON.COM LLC Departmental Supplies 2/22/2022 17.98
AMAZON.COM LLC Departmental Supplies 2/22/2022 27.98
AMAZON.COM LLC Departmental Supplies 2/22/2022 71.22
AMAZON.COM LLC Official Functions 2/25/2022 77.85
AMAZON.COM LLC Official Functions 2/25/2022 15.38
AMAZON.COM LLC Refreshments 2/25/2022 255.96
AMAZON.COM LLC HVAC Supplies 2/25/2022 148.57
AMAZON.COM LLC Official Functions 2/25/2022 105.67
AMAZON.COM LLC Official Functions 2/25/2022 39.98
AMAZON.COM LLC Classroom Supplies 2/25/2022 86.94
AMAZON.COM LLC Non-Inv Equipment 2/25/2022 79.99
AMAZON.COM LLC Non-Inv Equipment 2/25/2022 79.99
AMAZON.COM LLC Official Functions 2/25/2022 68.96
AMAZON.COM LLC Official Functions 2/25/2022 18.75
AMAZON.COM LLC Official Functions 2/25/2022 18.75
AMAZON.COM LLC Official Functions 2/25/2022 18.75
AMAZON.COM LLC Official Functions 2/25/2022 18.75
AMAZON.COM LLC Official Functions 2/25/2022 37.5
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 173.87
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 105.73
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 359.92
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 424.14
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 83.67
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 79.95
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 65.08
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 152.14
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 152.14
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 152.14
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 152.14
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 152.14
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 152.14
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 152.14
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 32.54
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 162.7
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 75
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 364.5
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 152.14
AMAZON.COM LLC Vet. Tech. Supplies 2/25/2022 32.54
AMBIUS, LLC (21) Other Contracted Svces/Labor 2/8/2022 2555.55
AMERICA TO GO LLC Staff Development 2/1/2022 335.06
AMERICA TO GO LLC Staff Development 2/1/2022 329.56
AMERICA TO GO LLC Staff Development 2/1/2022 304.5
AMERICA TO GO LLC Staff Development 2/1/2022 859.12
AMERICA TO GO LLC Staff Development 2/1/2022 462
AMERICA TO GO LLC Staff Development 2/1/2022 159.47
AMERICA TO GO LLC Staff Development 2/1/2022 159.47
AMERICA TO GO LLC Staff Development 2/1/2022 159.47
AMERICA TO GO LLC Staff Development 2/1/2022 159.47
AMERICA TO GO LLC Staff Development 2/1/2022 159.47
AMERICA TO GO LLC Staff Development 2/1/2022 159.47
AMERICA TO GO LLC Staff Development 2/1/2022 269
AMERICA TO GO LLC Staff Development 2/8/2022 309.5
AMERICA TO GO LLC Staff Development 2/8/2022 305.84
AMERICA TO GO LLC Staff Development 2/8/2022 2795
AMERICA TO GO LLC Staff Development 2/8/2022 5928.61
AMERICA TO GO LLC Staff Development 2/8/2022 511.69
AMERICA TO GO LLC Staff Development 2/8/2022 346.72
AMERICA TO GO LLC Staff Development 2/8/2022 454
AMERICA TO GO LLC Staff Development 2/8/2022 329.56
AMERICA TO GO LLC Staff Development 2/8/2022 305.84
AMERICA TO GO LLC Staff Development 2/8/2022 136
AMERICA TO GO LLC Staff Development 2/8/2022 284.5
AMERICA TO GO LLC Staff Development 2/8/2022 132.12
AMERICA TO GO LLC Staff Development 2/8/2022 479
AMERICA TO GO LLC Staff Development 2/8/2022 314.31
AMERICA TO GO LLC Staff Development 2/8/2022 329.56
AMERICA TO GO LLC Staff Development 2/8/2022 197
AMERICA TO GO LLC Staff Development 2/8/2022 159.47
AMERICA TO GO LLC Staff Development 2/8/2022 4634.45
AMERICA TO GO LLC Staff Development 2/8/2022 1005.28
AMERICA TO GO LLC Staff Development 2/10/2022 149.3
AMERICA TO GO LLC Staff Development 2/10/2022 909.12
AMERICA TO GO LLC Staff Development 2/10/2022 902.92
AMERICA TO GO LLC Staff Development 2/10/2022 1227.25
AMERICA TO GO LLC Staff Development 2/10/2022 210
AMERICA TO GO LLC Official Functions 2/10/2022 2695
AMERICA TO GO LLC Staff Development 2/15/2022 456
AMERICA TO GO LLC Staff Development 2/15/2022 305.84
AMERICA TO GO LLC Staff Development 2/15/2022 305.84
AMERICA TO GO LLC Staff Development 2/15/2022 456
AMERICA TO GO LLC Staff Development 2/15/2022 2033.75
AMERICA TO GO LLC Staff Development 2/15/2022 304.5
AMERICA TO GO LLC Staff Development 2/15/2022 304.5
AMERICA TO GO LLC Staff Development 2/15/2022 306.7
AMERICA TO GO LLC Staff Development 2/15/2022 296.33
AMERICA TO GO LLC Staff Development 2/15/2022 105.9
AMERICA TO GO LLC Staff Development 2/15/2022 274.78
AMERICA TO GO LLC Staff Development 2/15/2022 331.08
AMERICA TO GO LLC Staff Development 2/15/2022 282.02
AMERICA TO GO LLC Staff Development 2/15/2022 106.5
AMERICA TO GO LLC Staff Development 2/15/2022 113.25
AMERICA TO GO LLC Staff Development 2/15/2022 306.67
AMERICA TO GO LLC Staff Development 2/15/2022 289.18
AMERICA TO GO LLC Staff Development 2/15/2022 306.67
AMERICA TO GO LLC Staff Development 2/15/2022 3860.62
AMERICA TO GO LLC Refreshments 2/15/2022 196.79
AMERICA TO GO LLC Refreshments 2/15/2022 101.77
AMERICA TO GO LLC Official Functions 2/17/2022 725
AMERICA TO GO LLC Official Functions 2/17/2022 113.25
AMERICA TO GO LLC Official Functions 2/17/2022 334
AMERICA TO GO LLC Official Functions 2/17/2022 100.24
AMERICA TO GO LLC Official Functions 2/17/2022 222.2
AMERICA TO GO LLC Official Functions 2/17/2022 396.59
AMERICA TO GO LLC Official Functions 2/17/2022 343.75
AMERICA TO GO LLC Staff Development 2/22/2022 340.95
AMERICA TO GO LLC Staff Development 2/22/2022 268.62
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C&T SUBS INC Refreshments 2/25/2022 339.6
C&T SUBS INC Refreshments 2/25/2022 319.6
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CAMPUS LABS INC Copyrights, Royalties & Licens 2/22/2022 23320
CAMPUSWORKS INC Other Contracted Svces/Labor 2/8/2022 37292
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CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 2/15/2022 884.16
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 2/15/2022 245.34
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 2/25/2022 -416.85
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 2/25/2022 321.7
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 2/25/2022 159.5
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 2/25/2022 519.64
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 2/25/2022 485.65
CARROLLTON-FARMERS BRANCH ISD Instructional Service Contracts 2/17/2022 3000
CASAS Tests & Testing Services 2/8/2022 17515
CASTEEL & ASSOCIATES INC Construction 2/8/2022 32285.79
CASTEEL & ASSOCIATES INC Construction 2/25/2022 21281
CASTLE BRANCH, INC. Miscellaneous Fees 2/8/2022 175
CASTLE BRANCH, INC. Miscellaneous Fees 2/8/2022 175
CASTLE BRANCH, INC. Miscellaneous Fees 2/8/2022 50
CASTRO ROOFING OF TEXAS LLC Repairs-Buildings 2/8/2022 5420
CASTRO ROOFING OF TEXAS LLC Repairs-Buildings 2/8/2022 750
CBRE HEERY, INC Other Contracted Svces/Labor 2/24/2022 9950
CBRE HEERY, INC Other Contracted Svces/Labor 2/24/2022 1808.4
CCHA Memberships 2/25/2022 950
CEDRICK FRANK ASSOCIATES Architects & Engineers 2/25/2022 4640
CENTRAL KUBOTA LLC Maintenance Supplies 2/17/2022 326.98
CHEFS PRODUCE DALLAS INC Food & Related Supplies 2/10/2022 546.15
CHEFS PRODUCE DALLAS INC Food & Related Supplies 2/10/2022 192.5
CHEFS PRODUCE DALLAS INC Food & Related Supplies 2/10/2022 444.05
CHEFS PRODUCE DALLAS INC Food & Related Supplies 2/10/2022 487.58
CHEFS PRODUCE DALLAS INC Food & Related Supplies 2/10/2022 473.25
CHEFS PRODUCE DALLAS INC Food & Related Supplies 2/10/2022 50
CHEFS PRODUCE DALLAS INC Food & Related Supplies 2/10/2022 393
CHEFS PRODUCE DALLAS INC Food & Related Supplies 2/10/2022 224.82
CHEFS PRODUCE DALLAS INC Food & Related Supplies 2/10/2022 153.28
CHEFS PRODUCE DALLAS INC Food & Related Supplies 2/22/2022 238.03
CHEFS PRODUCE DALLAS INC Food & Related Supplies 2/22/2022 658.8
CHEFS PRODUCE DALLAS INC Food & Related Supplies 2/22/2022 6.25
CHEFS PRODUCE DALLAS INC Food & Related Supplies 2/22/2022 874.09
CHEFS PRODUCE DALLAS INC Food & Related Supplies 2/25/2022 57.5
CHERYL L. LAWSON Payroll Deductions 2/8/2022 4277.96
CHILDCAREGROUP Promotional Activities 2/15/2022 2500
CHMURA ECONOMICS & ANALYTICS L Copyrights, Royalties & Licens 2/25/2022 17932.46
CHRIS L. MARRS Construction 2/17/2022 257.38
CHRISTINE E. CROMPTON GORMAN Instructional Service Contracts 2/10/2022 11395
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 2/1/2022 630
CINTAS FIRE PROTECTION Departmental Supplies 2/1/2022 25.94
CINTAS FIRE PROTECTION Repairs-Physical Plant Equipment 2/8/2022 633.67
CINTAS FIRE PROTECTION Repairs-Physical Plant Equipment 2/8/2022 5190
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 2/10/2022 329
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 2/15/2022 12804.99
CINTAS FIRE PROTECTION Classroom Supplies 2/15/2022 234.58
CINTAS FIRE PROTECTION Departmental Supplies 2/15/2022 399.26
CINTAS FIRE PROTECTION Departmental Supplies 2/15/2022 118.84
CINTAS FIRE PROTECTION Departmental Supplies 2/22/2022 97.42
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 2/22/2022 371
CITIBANK N A Books, Booklets & Tapes 2/8/2022 165
CITIBANK N A Books, Booklets & Tapes 2/8/2022 32
CITIBANK N A Books, Booklets & Tapes 2/8/2022 94
CITIBANK N A Printing-Other 2/8/2022 199.6
CITIBANK N A Miscellaneous Fees 2/10/2022 32
CITIBANK N A Other Contracted Svces/Labor 2/10/2022 56.97
CITIBANK N A Travel-Out of Area 2/17/2022 142.01
CITIBANK N A Travel-Out of Area 2/17/2022 1167.61
CITIBANK N A Travel-Out of Area 2/17/2022 550.92
CITIBANK N A Vehicle Operating Expense 2/17/2022 27.7
CITIBANK N A Vehicle Operating Expense 2/17/2022 88.4
CITIBANK N A Other Contracted Svces/Labor 2/17/2022 2552.75
CITIBANK N A Travel-Out of Area 2/22/2022 2778.65
CITIBANK N A Travel-Out of Area 2/25/2022 141.97
CITIBANK N A Travel-Out of Area 2/25/2022 252.36
CITY OF CEDAR HILL Utilities-Water 2/1/2022 36.15
CITY OF CEDAR HILL Utilities-Water 2/1/2022 812.26
CITY OF COPPELL Utilities-Water 2/15/2022 921.35
CITY OF COPPELL Utilities-Water 2/15/2022 127.56
CITY OF COPPELL Utilities-Water 2/15/2022 21
CITY OF COPPELL Utilities-Water 2/15/2022 84.77
CITY OF COPPELL Utilities-Water 2/15/2022 21
CITY OF COPPELL Utilities-Water 2/15/2022 127.63
CITY OF COPPELL Utilities-Water 2/15/2022 78.84
CITY OF DALLAS Utilities-Water 2/1/2022 9.3
CITY OF DALLAS Utilities-Water 2/1/2022 1730.42
CITY OF DALLAS Utilities-Water 2/1/2022 1334.55
CITY OF DALLAS Utilities-Water 2/1/2022 195.74
CITY OF DALLAS Utilities-Water 2/1/2022 508.85
CITY OF DALLAS Utilities-Water 2/1/2022 33.36
CITY OF DALLAS Utilities-Water 2/1/2022 33.36
CITY OF DALLAS Utilities-Water 2/1/2022 2477.54
CITY OF DALLAS Utilities-Water 2/1/2022 1025.38
CITY OF DALLAS Utilities-Water 2/1/2022 164.18
CITY OF DALLAS Utilities-Water 2/8/2022 92.63
CITY OF DALLAS Utilities-Water 2/8/2022 745.36
CITY OF DALLAS Utilities-Water 2/8/2022 1222.65
CITY OF DALLAS Utilities-Water 2/8/2022 1107.19
CITY OF DALLAS Utilities-Water 2/8/2022 225.63
CITY OF DALLAS Utilities-Water 2/8/2022 90.01
CITY OF DALLAS Utilities-Water 2/8/2022 322.35
CITY OF DALLAS Utilities-Water 2/8/2022 121.58
CITY OF DALLAS Utilities-Water 2/10/2022 162.38
CITY OF DALLAS Utilities-Water 2/10/2022 285.98
CITY OF DALLAS Utilities-Water 2/10/2022 509.46
CITY OF DALLAS Utilities-Water 2/10/2022 66.72
CITY OF DALLAS Utilities-Water 2/10/2022 587.14
CITY OF DALLAS Utilities-Water 2/10/2022 874.68
CITY OF DALLAS Utilities-Water 2/15/2022 139.17
CITY OF DALLAS Utilities-Water 2/15/2022 603.75
CITY OF DALLAS Utilities-Water 2/15/2022 146.91
CITY OF DALLAS Utilities-Water 2/15/2022 5443.83
CITY OF DALLAS Utilities-Water 2/15/2022 1473.54
CITY OF DALLAS Utilities-Water 2/15/2022 3679.81
CITY OF DALLAS Utilities-Water 2/15/2022 1703.23
CITY OF DALLAS Utilities-Water 2/17/2022 557.93
CITY OF DALLAS Utilities-Water 2/17/2022 141.26
CITY OF IRVING, TEXAS Utilities-Water 2/8/2022 191.39
CITY OF IRVING, TEXAS Utilities-Water 2/8/2022 11.9
CITY OF IRVING, TEXAS Utilities-Water 2/8/2022 352.77
CITY OF LANCASTER Utilities-Water 2/22/2022 2139.66
CITY OF MESQUITE UTILITIES Utilities-Water 2/1/2022 717.61
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 51.45
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 35.06
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 15.16
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 35.06
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 1055.07
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 35.06
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 35.06
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 72.28
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 1816.02
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 150.85
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 73.59
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 73.59
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 72.28
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 58.45
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 458.37
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 70.12
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 805.99
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 897.99
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 49.3
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 51.45
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 90.51
CITY OF MESQUITE UTILITIES Utilities-Water 2/8/2022 54.9
CLARUS CORPORATION Advertising 2/1/2022 5400
CLARUS CORPORATION Advertising 2/8/2022 2041.67
CLARUS CORPORATION Advertising 2/15/2022 1935.46
CLARUS CORPORATION Advertising 2/25/2022 2041.66
CLERY CTR FOR SECURITY ON CAMP Seminar/Registration Fees 2/8/2022 525
CLIFFORD POWER SYSTEMS, INC. Other Contracted Svces/Labor 2/1/2022 1457.5
CNCL FOR OPPORTUNITY IN EDUCAT Seminar/Registration Fees 2/17/2022 350
COCKRELL PRINTING CO Printing-Other 2/8/2022 300
COCKRELL PRINTING CO Departmental Supplies 2/8/2022 50
COCKRELL PRINTING CO Departmental Supplies 2/8/2022 50
COCKRELL PRINTING CO Printing-Other 2/15/2022 450
COCKRELL PRINTING CO Printing-Other 2/15/2022 50
COCKRELL PRINTING CO Printing-Other 2/17/2022 100
COCKRELL PRINTING CO Printing-Other 2/17/2022 952
COCKRELL PRINTING CO Printing-Other 2/17/2022 150
COCKRELL PRINTING CO Printing-Other 2/22/2022 150
COCKRELL PRINTING CO Printing-Other 2/22/2022 150
COGENT COMMUNICATIONS INC Telephone-Local Service 2/17/2022 2717
COGENT COMMUNICATIONS INC Telephone-Local Service 2/17/2022 2717
COGENT COMMUNICATIONS INC Telephone-Local Service 2/17/2022 2717
COGENT COMMUNICATIONS INC Telephone-Local Service 2/17/2022 2717
COGENT COMMUNICATIONS INC Telephone-Local Service 2/17/2022 2717
COGENT COMMUNICATIONS INC Telephone-Local Service 2/17/2022 7000
COGENT COMMUNICATIONS INC Telephone-Local Service 2/17/2022 7000
COGENT COMMUNICATIONS INC Telephone-Local Service 2/17/2022 4978
COGENT COMMUNICATIONS INC Telephone-Local Service 2/22/2022 2717
COLLEGESOURCE INC Copyrights, Royalties & Licens 2/1/2022 24567
COLLINS REALTIME REPORTING PC Other Contracted Svces/Labor 2/15/2022 4180
COLUMBIA BOOKS INC Books, Booklets & Tapes 2/22/2022 437.98
COMBASE Memberships 2/22/2022 3600
COMPTROLLER OF PUBLIC ACCOUNTS Accounts Payable-TX Sales Tax 2/11/2022 274.67
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 2/22/2022 672
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 2/22/2022 1260
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 2/22/2022 1680
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 2/22/2022 3360
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 2/22/2022 1680
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 2/22/2022 3360
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 2/22/2022 3360
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 2/22/2022 3360
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 2/22/2022 3360
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 2/22/2022 3360
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 2/22/2022 3360
CONSTRUCTION EDUCATION FOUNDAT l 2/22/2022 3360
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 2/22/2022 3360
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 2/22/2022 3360
COPELAND, MICHAEL E Athletic Officials 2/8/2022 290
COPELAND, MICHAEL E Athletic Officials 2/8/2022 160
COPPELL CHAMBER OF COMMERCE Promotional Activities 2/10/2022 250
COPPELL CHAMBER OF COMMERCE Promotional Activities 2/10/2022 455
CORE LABORATORY SUPPLIES, INC Minor Equipment 2/15/2022 7581.8
CORNELL, JOSEPH S Athletic Officials 2/8/2022 125
CORNELL, JOSEPH S Athletic Officials 2/22/2022 125
CORPORATE RECORDS MANAGEMENT I Other Contracted Svces/Labor 2/15/2022 764.72
CORROSION CONTROL RESOURCES, I Repairs-Buildings 2/1/2022 19720
COURT SOLUTIONS, LLC Other Contracted Svces/Labor 2/17/2022 4.99
COURT SOLUTIONS, LLC Other Contracted Svces/Labor 2/17/2022 4.99
CRITICAL MENTION INC Copyrights, Royalties & Licens 2/8/2022 833.33
CSRS, LLC Construction Management 2/1/2022 25280.8
CSRS, LLC Construction Management 2/1/2022 23777.84
CSRS, LLC Architects & Engineers 2/8/2022 16358.24
CSRS, LLC Construction Management 2/25/2022 11368.16
CSRS, LLC Construction Management 2/25/2022 17392.66
CSRS, LLC Architects & Engineers 2/25/2022 15945.9
DAILY COMMERCIAL RECORD, INC Advertising 2/22/2022 62.5
DAILY COMMERCIAL RECORD, INC Advertising 2/22/2022 62.5
DAILY COMMERCIAL RECORD, INC Advertising 2/25/2022 67.5
DAILY COMMERCIAL RECORD, INC Advertising 2/25/2022 65
DALLAS AREA RAPID TRANSIT Other Contracted Svces/Labor 2/15/2022 9832.57
DALLAS CENTRAL APPRAISAL DISTR Tax Appraisal Fee 2/10/2022 337265
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 12000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 12000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 11000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 17000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 19000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 2000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 8000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 3000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 1000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 3000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 1000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 4000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 2000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 6000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 3000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 9000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 5000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/1/2022 2000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 2/8/2022 5000
DALLAS REGIONAL CHAMBER Promotional Activities 2/1/2022 4000
DALLAS VOICE Advertising 2/1/2022 2500
DANIEL KYZER Guest Lecturer/Performer 2/17/2022 300
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/1/2022 280
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/8/2022 210
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/8/2022 113.75
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/8/2022 61.25
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/22/2022 420
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/22/2022 35
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/22/2022 280
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/22/2022 26.25
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/22/2022 192.5
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/22/2022 280
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/22/2022 35
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/22/2022 35
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/22/2022 113.75
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/22/2022 78.75
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/25/2022 26.25
DATA SHREDDING SERVICES OF TEX Other Contracted Svces/Labor 2/25/2022 113.75
DBA AASHE Staff Development 2/22/2022 975
DBA ADVANCE AUTO PARTS Classroom Supplies 2/15/2022 96.47
DBA AHEAD Seminar/Registration Fees 2/15/2022 147
DBA AMERICAN GOLF CARS Vehicle Operating Expense 2/15/2022 416.31
DBA AUSTIN TURF & TRACTOR Repairs-Vehicles 2/1/2022 2413.47
DBA AUSTIN TURF & TRACTOR Repairs-Vehicles 2/8/2022 1618.77
DBA AUSTIN TURF & TRACTOR Repairs-Vehicles 2/8/2022 919.67
DBA AUSTIN TURF & TRACTOR Repairs-Vehicles 2/8/2022 1947.37
DBA AUSTIN TURF & TRACTOR Repairs-Vehicles 2/17/2022 492.21
DBA AUTOMATED BUSINESS SYSTEMS Repairs-Office Equipment 2/17/2022 483
DBA AUTOZONE Classroom Supplies 2/17/2022 71.27
DBA BLICK ART MATERIALS Non-Inv Equipment 2/1/2022 342.59
DBA CAS-CLAIMS ADMINISTRATIVE Self-Funded Ins Liab-Barron's 2/9/2022 35563.51
DBA CDW GOVERNMENT Non-Inv Computer Equipment 2/8/2022 181.99
DBA CDW GOVERNMENT Non-Inv Computer Peripherals 2/22/2022 80.82
DBA CITY OF GARLAND Miscellaneous Fees 2/10/2022 125
DBA CITY OF GARLAND Utilities-Water 2/15/2022 993.73
DBA COOPER SUBS LLC Refreshments 2/25/2022 634.8
DBA COOPER SUBS LLC Refreshments 2/25/2022 187.25
DBA CORGAN Architects & Engineers 2/10/2022 917.5
DBA CORGAN Architects & Engineers 2/17/2022 55714.2
DBA CORGAN Architects & Engineers 2/17/2022 17942.56
DBA CORGAN Architects & Engineers 2/17/2022 75552.96
DBA CORGAN Architects & Engineers 2/17/2022 6422.5
DBA DECKER MECHANICAL Construction 2/17/2022 99135.35
DBA DELUXE BUSINESS CHECKS AND Printing-Forms 2/1/2022 851.28
DBA DELUXE BUSINESS CHECKS AND Printing-Forms 2/1/2022 851.28
DBA DOOR CONTROL SERVICES A DH Repairs-Buildings 2/10/2022 782.95
DBA DOOR CONTROL SERVICES A DH Other Contracted Svces/Labor 2/25/2022 522.99
DBA EMR ELEVATOR Service Contracts 2/8/2022 1092
DBA EMR ELEVATOR Service Contracts 2/8/2022 218.75
DBA EMR ELEVATOR Service Contracts 2/8/2022 437.5
DBA EMR ELEVATOR Repairs-Other 2/15/2022 125
DBA EMR ELEVATOR Repairs-Other 2/15/2022 819
DBA EMR ELEVATOR Service Contracts 2/17/2022 273
DBA EMR ELEVATOR Service Contracts 2/17/2022 156.25
DBA GLENN PARTNERS Architects & Engineers 2/3/2022 28841.45
DBA GRAINGER Maintenance Supplies 2/1/2022 36.85
DBA GRAINGER Maintenance Supplies 2/1/2022 313.59
DBA GRAINGER Maintenance Supplies 2/1/2022 101.26
DBA GRAINGER Maintenance Supplies 2/1/2022 337.18
DBA GRAINGER Maintenance Supplies 2/1/2022 401.32
DBA GRAINGER Maintenance Supplies 2/1/2022 104.12
DBA GRAINGER Maintenance Supplies 2/1/2022 520.11
DBA GRAINGER HVAC Supplies 2/8/2022 104.98
DBA GRAINGER HVAC Supplies 2/8/2022 109.53
DBA GRAINGER HVAC Supplies 2/8/2022 36.51
DBA GRAINGER HVAC Supplies 2/8/2022 75.9
DBA GRAINGER HVAC Supplies 2/8/2022 282.01
DBA GRAINGER HVAC Supplies 2/8/2022 182.54
DBA GRAINGER HVAC Supplies 2/8/2022 372.26
DBA GRAINGER HVAC Supplies 2/8/2022 1003.01
DBA GRAINGER HVAC Supplies 2/8/2022 1538.71
DBA GRAINGER HVAC Supplies 2/8/2022 1449.7
DBA GRAINGER HVAC Supplies 2/8/2022 419.53
DBA GRAINGER Maintenance Supplies 2/10/2022 691.68
DBA GRAINGER Maintenance Supplies 2/10/2022 426
DBA GRAINGER Maintenance Supplies 2/10/2022 160.96
DBA GRAINGER Maintenance Supplies 2/10/2022 130.01
DBA GRAINGER Maintenance Supplies 2/10/2022 431.52
DBA GRAINGER Maintenance Supplies 2/10/2022 59.5
DBA GRAINGER Maintenance Supplies 2/10/2022 99.9
DBA GRAINGER Maintenance Supplies 2/10/2022 19.98
DBA GRAINGER Maintenance Supplies 2/10/2022 379.64
DBA GRAINGER Maintenance Supplies 2/10/2022 643.16
DBA GRAINGER Maintenance Supplies 2/10/2022 29.97
DBA GRAINGER Maintenance Supplies 2/10/2022 427.86
DBA GRAINGER Maintenance Supplies 2/10/2022 1098.03
DBA GRAINGER Maintenance Supplies 2/10/2022 11170.94
DBA GRAINGER Maintenance Supplies 2/15/2022 251.66
DBA GRAINGER Maintenance Supplies 2/15/2022 49.08
DBA GRAINGER Maintenance Supplies 2/15/2022 1260.53
DBA GRAINGER Maintenance Supplies 2/15/2022 1360.72
DBA GRAINGER Maintenance Supplies 2/15/2022 339.04
DBA GRAINGER Maintenance Supplies 2/15/2022 118.72
DBA GRAINGER Maintenance Supplies 2/15/2022 1465.44
DBA GRAINGER Maintenance Supplies 2/15/2022 100.81
DBA GRAINGER Maintenance Supplies 2/15/2022 7.98
DBA GRAINGER Maintenance Supplies 2/15/2022 125.3
DBA GRAINGER Maintenance Supplies 2/15/2022 31.92
DBA GRAINGER Maintenance Supplies 2/15/2022 171.91
DBA GRAINGER Departmental Supplies 2/15/2022 690.68
DBA GRAINGER Electrical Supplies 2/17/2022 329.8
DBA GRAINGER Electrical Supplies 2/17/2022 749.4
DBA GRAINGER Electrical Supplies 2/17/2022 219.3
DBA GRAINGER Electrical Supplies 2/17/2022 13.16
DBA GRAINGER Electrical Supplies 2/17/2022 1034.33
DBA GRAINGER Electrical Supplies 2/17/2022 6888.96
DBA GRAINGER Electrical Supplies 2/17/2022 106.39
DBA GRAINGER Electrical Supplies 2/17/2022 50.89
DBA GRAINGER Electrical Supplies 2/17/2022 875.92
DBA GRAINGER Electrical Supplies 2/17/2022 228.72
DBA GRAINGER Electrical Supplies 2/17/2022 27.83
DBA GRAINGER Electrical Supplies 2/17/2022 149.93
DBA GRAINGER Maintenance Supplies 2/22/2022 66.5
DBA GRAINGER Maintenance Supplies 2/25/2022 60.99
DBA GRAINGER Maintenance Supplies 2/25/2022 1848.44
DBA GRAINGER Maintenance Supplies 2/25/2022 87.4
DBA GRAINGER Maintenance Supplies 2/25/2022 111.5
DBA GRAINGER Maintenance Supplies 2/25/2022 132.37
DBA GRAINGER Maintenance Supplies 2/25/2022 22.3
DBA GRAINGER Maintenance Supplies 2/25/2022 209.97
DBA GRAINGER Maintenance Supplies 2/25/2022 36.8
DBA GRAINGER Maintenance Supplies 2/25/2022 157.72
DBA GRAINGER Maintenance Supplies 2/25/2022 419.17
DBA GRAINGER Maintenance Supplies 2/25/2022 98.78
DBA GRAINGER Maintenance Supplies 2/25/2022 284.94
DBA GRAINGER Maintenance Supplies 2/25/2022 142.47
DBA GRAINGER Maintenance Supplies 2/25/2022 569.76
DBA GRAINGER Maintenance Supplies 2/25/2022 511.68
DBA GRAINGER Maintenance Supplies 2/25/2022 180.83
DBA GRAINGER Maintenance Supplies 2/25/2022 15227.15
DBA GRAINGER Maintenance Supplies 2/25/2022 42091.1
DBA GRAINGER Maintenance Supplies 2/25/2022 44.88
DBA HOTSY EQUIPMENT Departmental Supplies 2/8/2022 325
DBA HOTSY EQUIPMENT Repairs-Grounds 2/15/2022 1062.95
DBA HTS TEXAS HVAC Supplies 2/8/2022 952.6
DBA HTS TEXAS HVAC Supplies 2/8/2022 471.25
DBA HTS TEXAS HVAC Supplies 2/8/2022 225.7
DBA HTS TEXAS HVAC Supplies 2/8/2022 690
DBA HTS TEXAS HVAC Supplies 2/10/2022 513.56
DBA HTS TEXAS HVAC Supplies 2/10/2022 157.5
DBA HTS TEXAS HVAC Supplies 2/10/2022 66
DBA HTS TEXAS HVAC Supplies 2/10/2022 345.96
DBA HTS TEXAS HVAC Supplies 2/15/2022 201.6
DBA HTS TEXAS HVAC Supplies 2/17/2022 84
DBA HTS TEXAS HVAC Supplies 2/17/2022 207
DBA HTS TEXAS HVAC Supplies 2/25/2022 688
DBA HTS TEXAS HVAC Supplies 2/25/2022 38.9
DBA HTS TEXAS HVAC Supplies 2/25/2022 3745
DBA IMESSENGER MEDIA LLC Advertising 2/22/2022 15000
DBA INCEPTIA Other Contracted Svces/Labor 2/10/2022 2500
DBA JIM'S TROPHY SHOP Printing-Other 2/8/2022 96
DBA JIM'S TROPHY SHOP Office Supplies 2/25/2022 87.89
DBA JIM'S TROPHY SHOP Office Supplies 2/25/2022 111.86
DBA JOHNSON PLASTICS Departmental Supplies 2/22/2022 1627.8
DBA KENNEDY CENTER Seminar/Registration Fees 2/8/2022 1006.62
DBA LEGACY PREPARTORY CHARTER Instructional Service Contracts 2/25/2022 1000
DBA MARK'S PLUMBING PARTS Classroom Supplies 2/1/2022 299.2
DBA MARK'S PLUMBING PARTS Maintenance Supplies 2/8/2022 83.2
DBA MARK'S PLUMBING PARTS Maintenance Supplies 2/8/2022 117.57
DBA MARK'S PLUMBING PARTS Plumbing Supplies 2/15/2022 1182.82
DBA MARK'S PLUMBING PARTS Plumbing Supplies 2/15/2022 3640.5
DBA MARK'S PLUMBING PARTS Plumbing Supplies 2/15/2022 970.92
DBA MARK'S PLUMBING PARTS Plumbing Supplies 2/15/2022 77.6
DBA MARK'S PLUMBING PARTS Plumbing Supplies 2/22/2022 264.48
DBA MARK'S PLUMBING PARTS Plumbing Supplies 2/22/2022 419.16
DBA MARK'S PLUMBING PARTS Plumbing Supplies 2/22/2022 12118.8
DBA NACE Memberships 2/8/2022 1070
DBA NAPA AUTO PARTS Classroom Supplies 2/1/2022 18.39
DBA OCLC Cloud Based Services 2/15/2022 8609.2
DBA REPUBLIC SERVICES Other Contracted Svces/Labor 2/10/2022 498.9
DBA REPUBLIC SERVICES Other Contracted Svces/Labor 2/25/2022 1314.74
DBA REPUBLIC SERVICES Other Contracted Svces/Labor 2/25/2022 1553.6
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/1/2022 88
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/1/2022 88
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/1/2022 88
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/1/2022 146.62
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/1/2022 88
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/10/2022 810
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/10/2022 810
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/10/2022 936.56
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/10/2022 810
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/15/2022 138.3
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/15/2022 88
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/15/2022 88
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/17/2022 88
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/17/2022 88
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/17/2022 145
DBA SMITH TRANSPORTATION Other Contracted Svces/Labor 2/17/2022 145
DBA SUBWAY 28903 NLC Refreshments 2/25/2022 577.2
DBA TACVPO Staff Development 2/15/2022 400
DBA TACVPO Staff Development 2/15/2022 400
DBA TACVPO Staff Development 2/15/2022 300
DBA TACVPO Staff Development 2/15/2022 300
DBA TACVPO Staff Development 2/15/2022 300
DBA TACVPO Staff Development 2/15/2022 300
DBA TACVPO Staff Development 2/15/2022 300
DBA TACVPO Staff Development 2/15/2022 300
DBA TEXAS COLLEGE OF EMERGENCY Clearing 2/1/2022 837
DBA THE BOYCE FEED AND GRAIN C Vet. Tech Supplies-Farm Animals 2/17/2022 1425.54
DBA THE COLLEGE BOARD Tests & Testing Services 2/1/2022 24990
DBA THOMSON REUTERS Other Contracted Svces/Labor 2/8/2022 819.04
DBA THOMSON REUTERS Other Contracted Svces/Labor 2/8/2022 819.04
DBA THOMSON REUTERS Other Contracted Svces/Labor 2/22/2022 453
DBA THOMSON REUTERS Other Contracted Svces/Labor 2/22/2022 453
DBA THOMSON REUTERS Other Contracted Svces/Labor 2/25/2022 160.74
DBA TOLBERT ELECTRIC MOTOR C HVAC Supplies 2/15/2022 1384.77
DBA UNITED LINEN & LAUNDRY SER Other Contracted Svces/Labor 2/15/2022 159.51
DBA VAUGHN CONSTRUCTION Construction 2/17/2022 324763
DBA WC OF TEXAS Other Contracted Svces/Labor 2/1/2022 603.4
DBA WC OF TEXAS Other Contracted Svces/Labor 2/8/2022 379.6
DBA WC OF TEXAS Other Contracted Svces/Labor 2/8/2022 1182.48
DBA WC OF TEXAS Other Contracted Svces/Labor 2/10/2022 793.92
DBA WC OF TEXAS Other Contracted Svces/Labor 2/10/2022 379.6
DBA WC OF TEXAS Other Contracted Svces/Labor 2/10/2022 636.7
DBA WC OF TEXAS Other Contracted Svces/Labor 2/10/2022 379.6
DBA WC OF TEXAS Other Contracted Svces/Labor 2/22/2022 4754.61
DBA WC OF TEXAS Other Contracted Svces/Labor 2/25/2022 793.92
DBA WC OF TEXAS Other Contracted Svces/Labor 2/25/2022 379.6
DBA WORKFORCE SOLUTIONS GREATE Other Contracted Svces/Labor 2/17/2022 125000
DCCCD PSSEC Clearing 2/25/2022 66
DEBORAH L DODSON WHEATON Awards 2/25/2022 797.5
DEEN KUBOTA, LLC Vehicle Operating Expense 2/8/2022 350.54
DELL MARKETING LP Non-Inv Computer Equipment 2/1/2022 1820
DELL MARKETING LP Minor Equipment 2/10/2022 3294
DELL MARKETING LP Minor Equipment 2/15/2022 5900
DELL MARKETING LP Other Contracted Svces/Labor 2/25/2022 78
DFW CONSULTING GROUP, INC. Architects & Engineers 2/3/2022 10166.95
DFW CONSULTING GROUP, INC. Architects & Engineers 2/10/2022 48720
DG INVESTMENT INTERMEDIATE HOL Other Contracted Svces/Labor 2/8/2022 265.95
DG INVESTMENT INTERMEDIATE HOL Other Contracted Svces/Labor 2/8/2022 1035
DIANA M ROBLES Refreshments 2/1/2022 42.52
DIGITAL ARCHITECTURE LLC Copyrights, Royalties & Licens 2/1/2022 157924.42
DIRECTV Telephone-Local Service 2/8/2022 114.99
DISH NETWORK Telephone-Local Service 2/8/2022 123.7
DISH NETWORK Telephone-Local Service 2/8/2022 124.69
DISH NETWORK Telephone-Local Service 2/17/2022 133.7
DLS CO UTILITY & RECLAMATION D Utilities-Water 2/8/2022 110.5
DLT SOLUTIONS LLC Copyrights, Royalties & Licens 2/10/2022 215.6
DOBBS, CHARLES GLENN Athletic Officials 2/22/2022 290
DOBBS, CHARLES GLENN Athletic Officials 2/25/2022 290
DOBBS, CHARLES GLENN Athletic Officials 2/25/2022 290
DOLPHIN DEBIT ACCESS LLC Other Contracted Svces/Labor 2/8/2022 3500
DOUBLE M PLUMBING LLC Repairs-Physical Plant Equipment 2/8/2022 1023
DOUBLE M PLUMBING LLC Repairs-Physical Plant Equipment 2/8/2022 99750
DOUBLE M PLUMBING LLC Repairs-Physical Plant Equipment 2/10/2022 795
DOUBLE M PLUMBING LLC Repairs-Physical Plant Equipment 2/10/2022 1036.89
DOUBLE M PLUMBING LLC Repairs-Physical Plant Equipment 2/10/2022 300
DOUBLE M PLUMBING LLC Repairs-Buildings 2/17/2022 372.89
DOUBLE M PLUMBING LLC Repairs-Buildings 2/17/2022 2250
DR DELPHINIUM DESIGNS & EVENTS Miscellaneous 2/8/2022 189.95
DR DELPHINIUM DESIGNS & EVENTS Miscellaneous 2/8/2022 218.95
DRAKE, MIKE Guest Lecturer/Performer 2/17/2022 200
DSS-FIRE INCORPORATED Other Contracted Svces/Labor 2/22/2022 210
DSS-FIRE INCORPORATED Other Contracted Svces/Labor 2/22/2022 140
DSS-FIRE INCORPORATED Other Contracted Svces/Labor 2/22/2022 60
DUERSON, JARED Athletic Officials 2/10/2022 290
DUERSON, MICHAEL Athletic Officials 2/10/2022 290
DUERSON, MICHAEL Athletic Officials 2/22/2022 290
DUERSON, MICHAEL Athletic Officials 2/25/2022 290
DYLAN T. BUCKNER Athletic Officials 2/22/2022 110
EAGLE NATIONAL STEEL LTD Classroom Supplies 2/8/2022 1025
EDUCATION SERVICE CENTER REGIO Copyrights, Royalties & Licens 2/8/2022 2600
EDWARD TRAGER WHITE Athletic Officials 2/25/2022 290
ELDRED C. MARSHALL Guest Lecturer/Performer 2/8/2022 550
ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/1/2022 293.45
ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/1/2022 1894.84
ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/8/2022 -915.68
ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/8/2022 915.68
ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/8/2022 98.3
ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/8/2022 31.78
ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/8/2022 617.12
ELLIOTT ELECTRIC SUPPLY INC Light Bulbs & Tubes 2/22/2022 475.14
ELLIOTT ELECTRIC SUPPLY INC Classroom Supplies 2/25/2022 854.05
ELLIOTT ELECTRIC SUPPLY INC Classroom Supplies 2/25/2022 1245.56
ENCYCLOPEDIA BRITANICA INC Copyrights, Royalties & Licens 2/1/2022 10650
END2END Other Contracted Svces/Labor 2/8/2022 12486
ENGINEERED AIR BALANCE CO INC Construction 2/25/2022 18710
ENTECH SALES & SERVICE INC Repairs-Other 2/1/2022 1005.1
ENTECH SALES & SERVICE INC Repairs-Physical Plant Equipment 2/8/2022 895.6
ENTERPRISE FM TRUST Rental/Lease-Furn. & Equip. 2/22/2022 14275.85
ENTERPRISE FM TRUST Repairs-Vehicles 2/25/2022 4036.34
ENVIROMATIC SYSTEMS OF FORT WO Other Contracted Svces/Labor 2/22/2022 800
ENVIRONMENTAL SYSTEMS RESEARCH Copyrights, Royalties & Licens 2/1/2022 25000
ESTHER E. ARKU Unclaimed AR Funds Held 2/10/2022 200
EWAZEN, ERIC Guest Lecturer/Performer 2/8/2022 500
EXAMITY INC Copyrights, Royalties & Licens 2/1/2022 1375
EXAMITY INC Copyrights, Royalties & Licens 2/1/2022 650
EXAMITY INC Copyrights, Royalties & Licens 2/15/2022 4725
FACILITY INTERIORS INC Other Contracted Svces/Labor 2/8/2022 382.93
FAIRWAY SUPPLY INC Maintenance Supplies 2/17/2022 184
FAIRWAY SUPPLY INC Maintenance Supplies 2/17/2022 93.48
FAIRWAY SUPPLY INC Maintenance Supplies 2/25/2022 363.51
FASTSIGNS Classroom Supplies 2/17/2022 75
FBI-LEEDA INC Seminar/Registration Fees 2/15/2022 695
FEDERAL EXPRESS CORP Postage & Freight 2/8/2022 39.95
FEDERAL EXPRESS CORP Postage & Freight 2/8/2022 160.68
FEDERAL EXPRESS CORP Postage & Freight 2/10/2022 82.37
FIDELITY INVESTMENTS INST'L OP Payroll Deductions 2/25/2022 12387
FIDELITY INVESTMENTS INST'L OP Payroll Deductions 2/25/2022 70339.77
FIDELITY INVESTMENTS INST'L OP Payroll Deductions 2/25/2022 112047.13
FISHER SCIENTIFIC CO LLC Classroom Supplies 2/8/2022 113.4
FISHER SCIENTIFIC CO LLC Classroom Supplies 2/8/2022 506.32
FISHER SCIENTIFIC CO LLC Classroom Supplies 2/10/2022 298.02
FISHER SCIENTIFIC CO LLC Classroom Supplies 2/10/2022 484.1
FISHER SCIENTIFIC CO LLC Non-Inv Equipment 2/15/2022 2379.12
FISHER SCIENTIFIC CO LLC Classroom Supplies 2/15/2022 3.05
FISHER SCIENTIFIC CO LLC Classroom Supplies 2/15/2022 629.97
FISHER SCIENTIFIC CO LLC Classroom Supplies 2/15/2022 68.32
FISHER SCIENTIFIC CO LLC Classroom Supplies 2/15/2022 9.44
FISHER SCIENTIFIC CO LLC Classroom Supplies 2/15/2022 22.62
FISHER SCIENTIFIC CO LLC Classroom Supplies 2/15/2022 113.41
FISHER SCIENTIFIC CO LLC Classroom Supplies 2/15/2022 78.07
FISHER SCIENTIFIC CO LLC Classroom Supplies 2/17/2022 48.58
FISHER SCIENTIFIC CO LLC Classroom Supplies 2/17/2022 19.56
FISHER SCIENTIFIC CO LLC Non-Inv Equipment 2/25/2022 457.17
FLINN SCIENTIFIC INC Minor Equipment 2/15/2022 8613
FOLLETT HIGHER EDUCATION GROUP Classroom Supplies 2/1/2022 3740.75
FOLLETT HIGHER EDUCATION GROUP Classroom Supplies 2/1/2022 363.8
FOLLETT HIGHER EDUCATION GROUP Classroom Supplies 2/1/2022 601.3
FOLLETT HIGHER EDUCATION GROUP Departmental Supplies 2/15/2022 61.49
FOLLETT HIGHER EDUCATION GROUP Tests & Testing Services 2/15/2022 76.7
FOLLETT HIGHER EDUCATION GROUP Tests & Testing Services 2/15/2022 144
FOLLETT HIGHER EDUCATION GROUP Other Contracted Svces/Labor 2/17/2022 6894797
FOLLETT HIGHER EDUCATION GROUP Other Contracted Svces/Labor 2/17/2022 13827.69
FORD, MARSHON DENISE Athletic Officials 2/1/2022 125
FORD, MARSHON DENISE Athletic Officials 2/1/2022 50
FRANKLIN TEMPLETON BANK & TRUS Payroll Deductions 2/25/2022 5657.66
FRONTIER COMMUNICATIONS Telephone-Local Service 2/1/2022 669.05
FRONTIER COMMUNICATIONS Telephone-Local Service 2/1/2022 736.74
FRONTIER COMMUNICATIONS Telephone-Local Service 2/1/2022 132.29
FRONTIER COMMUNICATIONS Telephone-Local Service 2/1/2022 676.55
FRONTIER COMMUNICATIONS Telephone-Local Service 2/8/2022 167.31
FRONTIER COMMUNICATIONS Telephone-Local Service 2/8/2022 809.21
FRONTIER COMMUNICATIONS Telephone-Local Service 2/8/2022 867.29
FRONTIER COMMUNICATIONS Telephone-Local Service 2/8/2022 681.25
FRONTIER COMMUNICATIONS Telephone-Local Service 2/10/2022 864.98
FRONTIER COMMUNICATIONS Telephone-Local Service 2/15/2022 676.55
FRONTIER COMMUNICATIONS Telephone-Local Service 2/22/2022 169.33
FRONTIER COMMUNICATIONS Telephone-Local Service 2/22/2022 167.31
FRONTIER COMMUNICATIONS Telephone-Local Service 2/22/2022 736.74
FRONTIER COMMUNICATIONS Telephone-Local Service 2/25/2022 132.29
FULTON, ANDREW Athletic Officials 2/8/2022 290
FULTON, ANDREW Athletic Officials 2/22/2022 290
G.L. SEAMAN & CO Non-Inv Furniture 2/15/2022 1906.38
GALIC DISBURSING CO Payroll Deductions 2/25/2022 2274
GALIC DISBURSING CO Payroll Deductions 2/25/2022 7340.49
GALLS LLC Departmental Supplies 2/8/2022 228.48
GALLS LLC Departmental Supplies 2/8/2022 356.26
GALLS LLC Departmental Supplies 2/8/2022 97.5
GALLS LLC Departmental Supplies 2/8/2022 216.1
GALLS LLC Departmental Supplies 2/15/2022 204
GALLS LLC Departmental Supplies 2/17/2022 425.26
GALLS LLC Departmental Supplies 2/17/2022 168
GARLAND STEEL INC Classroom Supplies 2/8/2022 3265
GARLAND STEEL INC Classroom Supplies 2/25/2022 5080.95
GARRETT A. ROSSER Memberships 2/22/2022 300
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 2/8/2022 130.2
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 2/8/2022 300.7
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 2/8/2022 86.06
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 2/8/2022 200.58
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 2/8/2022 644.32
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 2/8/2022 100.1
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 2/15/2022 48.3
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 2/17/2022 1412.95
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 2/17/2022 460.14
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 2/25/2022 474.58
GENERAL DATATECH LP Other Contracted Svces/Labor 2/8/2022 16720
GENERAL DATATECH LP Other Contracted Svces/Labor 2/10/2022 412.5
GEORGE, DOUG Athletic Officials 2/10/2022 125
GEOTAB USA, INC. Other Contracted Svces/Labor 2/10/2022 216
GEOVANY M. MARTINEZ Athletic Officials 2/1/2022 110
GEXA ENERGY LP Utilities-Electricity 2/1/2022 9.06
GEXA ENERGY LP Utilities-Electricity 2/1/2022 17879.57
GEXA ENERGY LP Utilities-Electricity 2/1/2022 11430.51
GEXA ENERGY LP Utilities-Electricity 2/1/2022 114827.19
GEXA ENERGY LP Utilities-Electricity 2/8/2022 3781.7
GEXA ENERGY LP Utilities-Electricity 2/8/2022 49631.73
GEXA ENERGY LP Utilities-Electricity 2/8/2022 35927.9
GEXA ENERGY LP Utilities-Electricity 2/15/2022 62635.05
GEXA ENERGY LP Utilities-Electricity 2/15/2022 31782.89
GEXA ENERGY LP Utilities-Electricity 2/17/2022 10440.87
GEXA ENERGY LP Utilities-Electricity 2/22/2022 45.15
GFC CONTRACTING INC Maintenance Supplies 2/8/2022 616
GFC CONTRACTING INC Maintenance Supplies 2/8/2022 522
GFC CONTRACTING INC Repairs-Buildings 2/25/2022 1650
GLOBAL EQUIPMENT Non-Inv Equipment 2/1/2022 245.45
GLOBAL EQUIPMENT Non-Inv Equipment 2/8/2022 818.17
GLOBAL EQUIPMENT Repairs-Physical Plant Equipment 2/17/2022 3588.99
GLOBAL EQUIPMENT Minor Equipment 2/25/2022 4634
GLOBAL FINANCIAL AID SERVICES Other Contracted Svces/Labor 2/1/2022 1808
GRAYBAR ELECTRIC Classroom Supplies 2/8/2022 1272
GRAYBAR ELECTRIC Non-Inv Equipment 2/17/2022 133.38
GRAYBAR ELECTRIC Non-Inv Equipment 2/17/2022 2304
GRAYBAR ELECTRIC Non-Inv Equipment 2/17/2022 45.28
GRAYSON COLLEGE Grants Pass-Thru Funds 2/1/2022 66771.69
GREEN LAKE NURSERY Maintenance Supplies 2/8/2022 18.36
GREEN PLANET, INC. Other Contracted Svces/Labor 2/22/2022 2151.75
GRTR DALL HISPANIC CH OF COMM Promotional Activities 2/25/2022 500
GRUNDY, BLAKE Athletic Officials 2/1/2022 125
GT DISTRIBUTORS INC Departmental Supplies 2/8/2022 84
GT DISTRIBUTORS INC Departmental Supplies 2/8/2022 590.05
GT DISTRIBUTORS INC Departmental Supplies 2/8/2022 341.11
GT DISTRIBUTORS INC Departmental Supplies 2/8/2022 132.45
GT DISTRIBUTORS INC Departmental Supplies 2/8/2022 156
GT DISTRIBUTORS INC Departmental Supplies 2/15/2022 12
GT DISTRIBUTORS INC Departmental Supplies 2/15/2022 37.98
GT DISTRIBUTORS INC Departmental Supplies 2/17/2022 85.49
GT DISTRIBUTORS INC Departmental Supplies 2/25/2022 1398.6
GT DISTRIBUTORS INC Departmental Supplies 2/25/2022 31.97
GT DISTRIBUTORS INC Departmental Supplies 2/25/2022 48
GT DISTRIBUTORS INC Departmental Supplies 2/25/2022 100.98
GT DISTRIBUTORS INC Departmental Supplies 2/25/2022 29.45
GVMT. TREASURERS' ORGANIZATION Seminar/Registration Fees 2/25/2022 350
HAGAR RESTAURANT EQUIPMENT SER Repairs-Classroom Equipment 2/22/2022 565.5
HAGAR RESTAURANT EQUIPMENT SER Repairs-Classroom Equipment 2/22/2022 1044.74
HAGAR RESTAURANT EQUIPMENT SER Repairs-Classroom Equipment 2/22/2022 979.24
HAGAR RESTAURANT EQUIPMENT SER Repairs-Classroom Equipment 2/22/2022 340
HAMILTON GROUP Other Contracted Svces/Labor 2/1/2022 26326
HAMILTON GROUP Other Contracted Svces/Labor 2/15/2022 3600
HAMILTON GROUP Other Contracted Svces/Labor 2/22/2022 2160
HARMONY PUBLIC SCHOOLS Instructional Service Contracts 2/8/2022 1000
HARRELL'S INC. Maintenance Supplies 2/8/2022 3500.8
HAYCRAFT, TOMMY L Other Contracted Svces/Labor 2/15/2022 200
HEITJAN SECURITY SOLUTIONS Seminar/Registration Fees 2/15/2022 1500
HEMISPHERE TRAVEL INC Special Travel 2/1/2022 3221.32
HEMISPHERE TRAVEL INC Special Travel 2/22/2022 3000.95
HIGH SCHOOL E-SPORTS LEAGUE, I Other Contracted Svces/Labor 2/25/2022 1500
HIGH SCHOOL E-SPORTS LEAGUE, I Other Contracted Svces/Labor 2/25/2022 1500
HIGH SCHOOL E-SPORTS LEAGUE, I Other Contracted Svces/Labor 2/25/2022 1500
HIGH SCHOOL E-SPORTS LEAGUE, I Other Contracted Svces/Labor 2/25/2022 1500
HIGH SCHOOL E-SPORTS LEAGUE, I Other Contracted Svces/Labor 2/25/2022 1500
HIGH SCHOOL E-SPORTS LEAGUE, I Other Contracted Svces/Labor 2/25/2022 1500
HIGH SCHOOL E-SPORTS LEAGUE, I Other Contracted Svces/Labor 2/25/2022 1500
HILL, MICHAEL L Athletic Officials 2/8/2022 125
HOME DEPOT Maintenance Supplies 2/1/2022 -51.66
HOME DEPOT Maintenance Supplies 2/1/2022 79.14
HOME DEPOT Departmental Supplies 2/15/2022 -79.14
HOME DEPOT Departmental Supplies 2/15/2022 1984.68
HOME DEPOT Departmental Supplies 2/15/2022 -3.88
IDEXX DISTRIBUTION INC Classroom Supplies 2/8/2022 -294
IDEXX DISTRIBUTION INC Classroom Supplies 2/8/2022 1029.18
IDN GLOBAL INC Repairs-Buildings 2/10/2022 1669.45
IDN GLOBAL INC Repairs-Buildings 2/10/2022 -85.88
IDN GLOBAL INC Repairs-Buildings 2/10/2022 1126.86
IDN GLOBAL INC Maintenance Supplies 2/15/2022 1023.23
IDN GLOBAL INC Maintenance Supplies 2/15/2022 327.6
IDN GLOBAL INC Repairs-Buildings 2/22/2022 461.47
IDN GLOBAL INC Repairs-Buildings 2/25/2022 15.38
IDN GLOBAL INC Maintenance Supplies 2/25/2022 246
IEDC Staff Development 2/1/2022 1105
IEDC Seminar/Registration Fees 2/17/2022 595
IIX - INSURANCE INFORMATION EX Other Contracted Svces/Labor 2/8/2022 118.2
IIX - INSURANCE INFORMATION EX Prepaid Insurance 2/15/2022 27.2
INDUSTRIAL EQUIPMENT CO OF HOU HVAC Supplies 2/1/2022 66.25
INDUSTRIAL EQUIPMENT CO OF HOU Maintenance Supplies 2/10/2022 1053
INDUSTRIAL EQUIPMENT CO OF HOU HVAC Supplies 2/15/2022 1104
INDUSTRIAL EQUIPMENT CO OF HOU HVAC Supplies 2/15/2022 498
INFINITY CONTRACTORS INTL LTD Other Contracted Svces/Labor 2/8/2022 280
INFINITY CONTRACTORS INTL LTD Other Contracted Svces/Labor 2/8/2022 35300.3
INFINITY CONTRACTORS INTL LTD Construction 2/10/2022 14423.85
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 2/22/2022 3205
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 2/22/2022 36410
INFINITY CONTRACTORS INTL LTD Repairs-Buildings 2/25/2022 21412
INFINITY CONTRACTORS INTL LTD Repairs-Buildings 2/25/2022 36895
INFOUSA MARKETING INC Cloud Based Services 2/10/2022 33250
ING/AETNA LIFE INSURANCE AND A Payroll Deductions 2/25/2022 600
ING/AETNA LIFE INSURANCE AND A Payroll Deductions 2/25/2022 9838.33
ING/AETNA LIFE INSURANCE AND A Payroll Deductions 2/25/2022 9287.02
INNOVATION HVAC SERVICES LLC Repairs-Buildings 2/1/2022 1160
INNOVATION HVAC SERVICES LLC Repairs-Buildings 2/1/2022 1100
INNOVATION HVAC SERVICES LLC Repairs-Buildings 2/1/2022 299.25
INTL ASSN OF CHIEFS OF POLICE Memberships 2/8/2022 215
ITW FOOD EQUIPMENT GROUP LLC Repairs-Classroom Equipment 2/10/2022 1357.22
JACK RAY OIL COMPANY, LC In-house Fuel Expense 2/8/2022 4215.59
JACK RAY OIL COMPANY, LC In-house Fuel Expense 2/8/2022 4035.59
JACK RAY OIL COMPANY, LC In-house Fuel Expense 2/15/2022 4470.59
JACKSON WALKER LLP Legal Fees 2/10/2022 1435.5
JACKSON WALKER LLP Legal Fees 2/10/2022 1826.93
JARELL K. GREENE Athletic Officials 2/17/2022 125
JARELL K. GREENE Athletic Officials 2/22/2022 125
JARELL K. GREENE Athletic Officials 2/22/2022 125
JEFFERY B POSTELL JR Construction 2/3/2022 107308.2
JENKINS JR, JOHN Athletic Officials 2/1/2022 125
JENKINS, JAMES Athletic Officials 2/25/2022 125
JENNIFER R. MOYER Stale-dated Vendor Checks 2/8/2022 15
JENNIFER R. MOYER Stale-dated Vendor Checks 2/8/2022 15
JENNIFER R. MOYER Stale-dated Vendor Checks 2/8/2022 30
JENNIFER R. MOYER Stale-dated Vendor Checks 2/8/2022 30
JENNIFER R. MOYER Stale-dated Vendor Checks 2/8/2022 15
JEROME ROBERTSON Athletic Officials 2/1/2022 125
JEROME ROBERTSON Athletic Officials 2/25/2022 125
JIRON, BRETT Athletic Officials 2/17/2022 290
JOE D. MAY Non-Inv Computer Peripherals 2/22/2022 441.94
JOHNSON EQUIPMENT COMPANY Repairs-Buildings 2/1/2022 380
JOHNSON, RYAN Athletic Officials 2/17/2022 125
JOHNSON, TOMMY Athletic Officials 2/8/2022 125
JONES ALLEN & FUQUAY LLP Legal Fees 2/15/2022 2490.4
KAI TEXAS LLC Architects & Engineers 2/17/2022 57938.78
KALEIA, MUHAMMAD Athletic Officials 2/1/2022 110
KARI D. ANDREWS Refreshments 2/22/2022 92.96
KARONKA, MARK STEVEN Athletic Officials 2/22/2022 290
KATOM RESTAURANT SUPPLY INC Classroom Supplies 2/22/2022 163.7
KELLEY, KRISTOPHER KYLE Athletic Officials 2/8/2022 290
KEMPER INVESTORS LIFE Payroll Deductions 2/25/2022 4200
KEMPER INVESTORS LIFE Payroll Deductions 2/25/2022 6972.2
KEY, PHILIP Athletic Officials 2/1/2022 30
KEY, PHILIP Athletic Officials 2/1/2022 30
KEY, PHILIP Athletic Officials 2/1/2022 30
KEY, PHILIP Athletic Officials 2/1/2022 30
KEY, PHILIP Athletic Officials 2/1/2022 180
KIMLEY HORN AND ASSOCIATES INC Architects & Engineers 2/1/2022 537.6
KIMLEY HORN AND ASSOCIATES INC Consultant 2/17/2022 6206
KIRKLAND, DWAYNE Athletic Officials 2/25/2022 125
KITZMAN, JOHN Guest Lecturer/Performer 2/8/2022 300
KLAPPRODT, JOEL Athletic Officials 2/25/2022 160
KNOLES, DAVID P Athletic Officials 2/1/2022 125
KNOLES, DAVID P Athletic Officials 2/17/2022 125
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/1/2022 2167.12
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/1/2022 55.68
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/1/2022 39.55
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/1/2022 1064.18
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/1/2022 163.77
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/1/2022 157.97
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/1/2022 983.07
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/1/2022 971.04
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/1/2022 918.54
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/1/2022 1032.55
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/8/2022 1183.2
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/8/2022 984.26
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/8/2022 1647.07
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/8/2022 799.17
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/8/2022 20.3
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/8/2022 2252.96
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/8/2022 90.47
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/8/2022 128.39
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/8/2022 168.55
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/10/2022 50.01
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/15/2022 420.51
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/15/2022 888.46
KONICA MINOLTA BUSINESS SOLUTI Rental/Lease-Furn. & Equip. 2/15/2022 4741.92
KONICA MINOLTA BUSINESS SOLUTI Rental/Lease-Furn. & Equip. 2/15/2022 4741.92
KONICA MINOLTA BUSINESS SOLUTI Rental/Lease-Furn. & Equip. 2/15/2022 4741.92
KONICA MINOLTA BUSINESS SOLUTI Rental/Lease-Furn. & Equip. 2/15/2022 4741.92
KONICA MINOLTA BUSINESS SOLUTI Rental/Lease-Furn. & Equip. 2/15/2022 4741.92
KONICA MINOLTA BUSINESS SOLUTI Rental/Lease-Furn. & Equip. 2/15/2022 10172.36
KONICA MINOLTA BUSINESS SOLUTI Rental/Lease-Furn. & Equip. 2/15/2022 10172.36
KONICA MINOLTA BUSINESS SOLUTI Rental/Lease-Furn. & Equip. 2/15/2022 10172.36
KONICA MINOLTA BUSINESS SOLUTI Rental/Lease-Furn. & Equip. 2/15/2022 10172.36
KONICA MINOLTA BUSINESS SOLUTI Rental/Lease-Furn. & Equip. 2/15/2022 10172.36
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/15/2022 84
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/15/2022 126.39
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/22/2022 1971.8
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/22/2022 910.27
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/22/2022 910.27
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/25/2022 593.71
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/25/2022 550.97
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/25/2022 1794.1
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/25/2022 719.98
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/25/2022 810.87
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 2/25/2022 534.4
KONICA MINOLTA PREMIER FINANCE Rental/Lease-Other 2/15/2022 4918.96
L. J. POWER INC. Other Contracted Svces/Labor 2/22/2022 300
LANCASTER ISD Instructional Service Contracts 2/25/2022 7000
LANDAUER INC Classroom Supplies 2/17/2022 795.08
LANGSTON, SCOTT MICHAEL Guest Lecturer/Performer 2/10/2022 250
LAS COLINAS ASSOCIATION Repairs-Grounds 2/15/2022 275
LEAGUE FOR INNOVATION Seminar/Registration Fees 2/17/2022 500
LEAGUE FOR INNOVATION Seminar/Registration Fees 2/22/2022 600
LEARNQUEST INCORPORATED Instructional Service Contracts 2/8/2022 11760
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/1/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/8/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/10/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/15/2022 9000
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/15/2022 7500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/15/2022 7500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/15/2022 6000
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/15/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/15/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/15/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/25/2022 1500
LEE HECHT HARRISON LLC Other Contracted Svces/Labor 2/25/2022 1500
LEITCH, ERIN Athletic Officials 2/8/2022 125
LEITCH, ERIN Athletic Officials 2/10/2022 125
LEITCH, ERIN Athletic Officials 2/17/2022 125
LEVIN, EMILY Guest Lecturer/Performer 2/8/2022 350
LEWIS, KEVIN M Guest Lecturer/Performer 2/1/2022 900
LIFE INSURANCE CO OF SOUTHWEST Payroll Deductions 2/25/2022 4632.63
LIFE INSURANCE CO OF SOUTHWEST Payroll Deductions 2/25/2022 2784.09
LINCOLN INVESTMENT PLANNING IN Payroll Deductions 2/25/2022 6199
LINCOLN INVESTMENT PLANNING IN Payroll Deductions 2/25/2022 70007.99
LINCOLN INVESTMENT PLANNING IN Payroll Deductions 2/25/2022 88449.94
LINCOLN NATIONAL LIFE INS CO Payroll Deductions 2/25/2022 350
LINCOLN NATIONAL LIFE INS CO Payroll Deductions 2/25/2022 32531
LINCOLN NATIONAL LIFE INS CO Payroll Deductions 2/25/2022 108542.48
LINDSEY JONES Unclaimed AR Funds Held 2/16/2022 675
LINKEDIN CORPORATION Cloud Based Services 2/25/2022 33500
LIVELY, SHANNA Athletic Officials 2/1/2022 115
LIVELY, SHANNA Athletic Officials 2/1/2022 115
LOCKE LORD LLP Legal Fees 2/15/2022 276
LOCKE SUPPLY CO. Classroom Supplies 2/25/2022 392.16
LONE STAR FURNISHINGS LLC Non-Inv Equipment 2/10/2022 1801.11
LONGHORN INC Plumbing Supplies 2/1/2022 237.74
LONGHORN INC Plumbing Supplies 2/1/2022 1071.12
LONGHORN INC Plumbing Supplies 2/1/2022 739.63
LONGHORN INC Plumbing Supplies 2/8/2022 264.4
LONGHORN INC Plumbing Supplies 2/8/2022 75.96
LONGHORN INC Plumbing Supplies 2/8/2022 43.92
LONGHORN INC Plumbing Supplies 2/8/2022 16.34
LONGHORN INC Plumbing Supplies 2/10/2022 725.17
LONGHORN INC Plumbing Supplies 2/10/2022 284.18
LONGHORN INC Maintenance Supplies 2/17/2022 678.76
LONGHORN INC Plumbing Supplies 2/22/2022 404.32
LONGHORN INC Plumbing Supplies 2/22/2022 169.63
LONGHORN INC Plumbing Supplies 2/22/2022 110
LONGHORN INC Plumbing Supplies 2/22/2022 13.92
LOTT, DAVID T Athletic Officials 2/8/2022 290
LOTT, DAVID T Athletic Officials 2/25/2022 290
LOWE'S HOME CENTERS LLC Classroom Supplies 2/10/2022 74.54
LOWE'S HOME CENTERS LLC Classroom Supplies 2/15/2022 247.46
LOWE'S HOME CENTERS LLC Classroom Supplies 2/15/2022 2274.71
LOWE'S HOME CENTERS LLC Maintenance Supplies 2/17/2022 443.09
LOWE'S HOME CENTERS LLC Maintenance Supplies 2/17/2022 27.96
LOWE'S HOME CENTERS LLC Departmental Supplies 2/22/2022 143.8
LOWE'S HOME CENTERS LLC Departmental Supplies 2/22/2022 293.57
LOWE'S HOME CENTERS LLC Classroom Supplies 2/25/2022 30.2
LOWE'S HOME CENTERS LLC Classroom Supplies 2/25/2022 1426.63
LOWE'S HOME CENTERS LLC Classroom Supplies 2/25/2022 -30.2
LOWERY & ASSOCIATES SECURITY C Other Contracted Svces/Labor 2/1/2022 4680
LOWERY & ASSOCIATES SECURITY C Other Contracted Svces/Labor 2/1/2022 2440
LOWERY & ASSOCIATES SECURITY C Other Contracted Svces/Labor 2/8/2022 520
MAGEE, MICHAEL Athletic Officials 2/22/2022 125
MAGEE, MICHAEL Athletic Officials 2/25/2022 125
MARCUS C. GAINES Athletic Officials 2/1/2022 125
MARCUS C. GAINES Athletic Officials 2/17/2022 125
MARK DEWAYNE MITCHELL Other Contracted Svces/Labor 2/17/2022 140
MART INC Repairs-Buildings 2/3/2022 35200
MART INC Repairs-Buildings 2/10/2022 35017.49
MART INC Repairs-Buildings 2/10/2022 26890
MART INC Repairs-Buildings 2/10/2022 14682.25
MART INC Repairs-Buildings 2/17/2022 31910
MART INC Repairs-Buildings 2/24/2022 13700
MART-CAUDLE CORPORATION Other Contracted Svces/Labor 2/17/2022 171.6
MART-CAUDLE CORPORATION Other Contracted Svces/Labor 2/22/2022 210
MARTIN, LATANYA Athletic Officials 2/1/2022 125
MARTIN, LATANYA Athletic Officials 2/22/2022 125
MARY COLLINS AGENCY INC Other Contracted Svces/Labor 2/15/2022 519
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 2/8/2022 8800
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 2/8/2022 2750
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 2/8/2022 3160
MASTERCRAFT PRINTED PRODUCTS & Printing-Other 2/10/2022 407.14
MASTERCRAFT PRINTED PRODUCTS & Miscellaneous 2/15/2022 199.52
MASTERCRAFT PRINTED PRODUCTS & Miscellaneous 2/15/2022 116.85
MASTERCRAFT PRINTED PRODUCTS & Miscellaneous 2/15/2022 25.05
MASTERCRAFT PRINTED PRODUCTS & Miscellaneous 2/15/2022 3640
MASTERCRAFT PRINTED PRODUCTS & Miscellaneous 2/15/2022 1811.3
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 2/17/2022 2834
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 2/22/2022 336
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 2/25/2022 350
MCCONNELL & JONES LLP. Audit Fees-Financial Statement 2/25/2022 85772
MCCONNELL & JONES LLP. Audit Fees-Financial Statement 2/25/2022 25000
MCINTYRE, DWIGHT DAVID Athletic Officials 2/25/2022 110
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/1/2022 1396.28
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/8/2022 2000.68
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/8/2022 -2000.68
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/8/2022 1.8
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/8/2022 7.12
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/8/2022 -1.8
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/8/2022 261.27
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/10/2022 6.93
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/10/2022 303.56
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/10/2022 16.49
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/10/2022 2176.59
MCKESSON MEDICAL SURGICAL INC Classroom Supplies 2/15/2022 1436.2
MCKESSON MEDICAL SURGICAL INC Classroom Supplies 2/15/2022 21.1
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/22/2022 354.57
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/22/2022 7.64
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/22/2022 248.51
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/22/2022 21.89
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/22/2022 4.46
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/22/2022 2.38
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/22/2022 922.05
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/22/2022 90
MCKESSON MEDICAL SURGICAL INC Departmental Supplies 2/22/2022 6191.15
MCKESSON MEDICAL SURGICAL INC Classroom Supplies 2/25/2022 385.89
MCKESSON MEDICAL SURGICAL INC Classroom Supplies 2/25/2022 105.37
MCKESSON MEDICAL SURGICAL INC Classroom Supplies 2/25/2022 46.79
MCKESSON MEDICAL SURGICAL INC Classroom Supplies 2/25/2022 10101.35
MCMINN, CURTIS Athletic Officials 2/1/2022 50
MCSHAN FLORIST, INC Miscellaneous 2/1/2022 175
MCSHAN FLORIST, INC Miscellaneous 2/15/2022 70
MEDIA MONITORING NETWORK LLC Other Contracted Svces/Labor 2/15/2022 399
MEDICAL STAFFING NETWORK Other Contracted Svces/Labor 2/8/2022 2325
MEDICAL STAFFING NETWORK Other Contracted Svces/Labor 2/8/2022 2416.4
MEDICAL STAFFING NETWORK Other Contracted Svces/Labor 2/8/2022 2070.25
MEDICAL STAFFING NETWORK Other Contracted Svces/Labor 2/8/2022 2907.25
MEETING PROFESSIONALS INTERNAT Staff Development 2/22/2022 399
MEMNOSYNE INSTITUTE Promotional Activities 2/8/2022 5000
METLIFE SECURITIES INC Payroll Deductions 2/25/2022 1550
METLIFE SECURITIES INC Payroll Deductions 2/25/2022 5330.6
METLIFE SECURITIES INC Payroll Deductions 2/25/2022 117078.41
METROPLEX PIANO INC. Equip.-Instructional 2/8/2022 78674.25
MG TRUST COMPANY Payroll Deductions 2/25/2022 1050
MG TRUST COMPANY Payroll Deductions 2/25/2022 5509.92
MG TRUST COMPANY Payroll Deductions 2/25/2022 2550
MG TRUST COMPANY Payroll Deductions 2/25/2022 21257.69
MICHAEL MEDINA Guest Lecturer/Performer 2/8/2022 500
MICHELLE D. NICHOLS-WILLIAMS Payroll Deductions 2/25/2022 3246.63
MIDWAY PRESS LTD Printing-Other 2/8/2022 943
MIDWAY PRESS LTD Printing-Other 2/8/2022 818
MIDWAY PRESS LTD Printing-Other 2/10/2022 943
MIDWAY PRESS LTD Printing-Other 2/10/2022 818
MIDWAY PRESS LTD Printing-Other 2/10/2022 993
MIDWAY PRESS LTD Printing-Other 2/10/2022 1055
MIDWAY PRESS LTD Printing-Other 2/22/2022 943
MIDWEST BIOSERVICE COMPANY LLC Service Contracts 2/8/2022 3358
MIDWEST VETERINARY SUPPLY, INC Classroom Supplies 2/15/2022 814.65
MISSION LINEN SUPPLY Service Contracts-Linen Service 2/8/2022 223.35
MISSION LINEN SUPPLY Service Contracts-Linen Service 2/8/2022 25
MISSION LINEN SUPPLY Service Contracts-Linen Service 2/15/2022 139.95
MISSION LINEN SUPPLY Service Contracts-Linen Service 2/15/2022 47.5
MISSION LINEN SUPPLY Service Contracts-Linen Service 2/15/2022 79.6
MISSION LINEN SUPPLY Service Contracts-Linen Service 2/22/2022 132.6
MISSION LINEN SUPPLY Service Contracts-Linen Service 2/22/2022 129.1
MISSION LINEN SUPPLY Service Contracts-Linen Service 2/22/2022 130.85
MISTI C. LILES Copyrights, Royalties & Licens 2/22/2022 96.9
MOBILE MINI I INC Rental/Lease-Furn. & Equip. 2/1/2022 154.42
MOBILE MINI I INC Other Contracted Svces/Labor 2/8/2022 178.18
MOBILE MINI I INC Other Contracted Svces/Labor 2/8/2022 175.6
MOBILE MINI I INC Other Contracted Svces/Labor 2/8/2022 154.42
MOBILE MINI I INC Other Contracted Svces/Labor 2/8/2022 127.12
MOBILE MINI I INC Other Contracted Svces/Labor 2/8/2022 127.12
MOBILE MINI I INC Other Contracted Svces/Labor 2/8/2022 127.12
MOBILE MINI I INC Other Contracted Svces/Labor 2/8/2022 127.12
MOBILE MINI I INC Other Contracted Svces/Labor 2/8/2022 127.12
MOBILE MINI I INC Other Contracted Svces/Labor 2/8/2022 143.79
MOBILE MINI I INC Rental/Lease-Furn. & Equip. 2/15/2022 154.42
MOBILE MINI I INC Rental/Lease-Furn. & Equip. 2/15/2022 159.21
MOBILE MINI I INC Rental/Lease-Furn. & Equip. 2/15/2022 499.21
MOBILE MINI I INC Rental/Lease-Furn. & Equip. 2/15/2022 499.21
MOBILE MINI I INC Rental/Lease-Furn. & Equip. 2/15/2022 159.21
MOBILE MINI I INC Rental/Lease-Furn. & Equip. 2/15/2022 159.21
MOBILE MINI I INC Other Contracted Svces/Labor 2/25/2022 156.29
MOBILE MINI I INC Other Contracted Svces/Labor 2/25/2022 114.91
MONGOGNIA, THOMAS JAMES Other Contracted Svces/Labor 2/8/2022 3000
MR. MARIO D. ROOT Athletic Officials 2/8/2022 160
NABITA Seminar/Registration Fees 2/17/2022 4936.2
NAEMT Clearing 2/17/2022 290
NALCO U.S. 2 LLC Water Treatment Chemicals 2/8/2022 309
NALCO U.S. 2 LLC Water Treatment Chemicals 2/15/2022 3707.4
NALCO U.S. 2 LLC Water Treatment Chemicals 2/15/2022 2847.95
NASPA Seminar/Registration Fees 2/15/2022 690
NASPA Seminar/Registration Fees 2/25/2022 490
NATIONAL ASSOCIATION FOR BILIN Seminar/Registration Fees 2/1/2022 510
NATIONAL CONSTRUCTION RENTALS Rental/Lease-Other 2/8/2022 85
NCCER Books, Booklets & Tapes 2/10/2022 835
NCCER Tests & Testing Services 2/15/2022 525.2
NEEL-SCHAFFER, INC. Architects & Engineers 2/8/2022 1142.6
NETSYNC NETWORK SOLUTIONS Equipment-Special-Inventoriable 2/1/2022 6840.7
NETSYNC NETWORK SOLUTIONS Equipment-Special-Inventoriable 2/1/2022 3018.75
NETSYNC NETWORK SOLUTIONS Minor Equipment 2/8/2022 22558.8
NETSYNC NETWORK SOLUTIONS Minor Equipment 2/10/2022 4513.8
NETSYNC NETWORK SOLUTIONS Non-Inv Equipment 2/10/2022 8782.25
NETSYNC NETWORK SOLUTIONS Other Contracted Svces/Labor 2/15/2022 2475
NETSYNC NETWORK SOLUTIONS Other Contracted Svces/Labor 2/15/2022 4950
NETSYNC NETWORK SOLUTIONS Other Contracted Svces/Labor 2/15/2022 2475
NETSYNC NETWORK SOLUTIONS Other Contracted Svces/Labor 2/15/2022 2475
NETSYNC NETWORK SOLUTIONS Minor Equipment 2/17/2022 9027.6
NETSYNC NETWORK SOLUTIONS Equipment-Special-Inventoriable 2/17/2022 65952
NETSYNC NETWORK SOLUTIONS Minor Equipment 2/17/2022 27361.2
NETSYNC NETWORK SOLUTIONS Minor Equipment 2/17/2022 9027.6
NETSYNC NETWORK SOLUTIONS Minor Equipment 2/17/2022 1888.9
NETSYNC NETWORK SOLUTIONS Construction 2/22/2022 13818.6
NETSYNC NETWORK SOLUTIONS Non-Inv Equipment 2/22/2022 4560.2
NETSYNC NETWORK SOLUTIONS Minor Equipment 2/25/2022 9162.3
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/1/2022 -27344.35
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/1/2022 27344.35
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/10/2022 318.86
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/10/2022 318.86
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/10/2022 318.86
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/10/2022 318.86
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/10/2022 318.86
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/10/2022 637.72
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/10/2022 318.86
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/10/2022 637.72
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/22/2022 318.86
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/22/2022 318.86
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/22/2022 318.86
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/25/2022 30360.62
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 2/25/2022 27344.35
NEYLAN LOFFREDO Guest Lecturer/Performer 2/8/2022 250
NGUMOHA, COLTON C Athletic Officials 2/8/2022 125
NGUMOHA, COLTON C Athletic Officials 2/17/2022 125
NICCOLO TICOZZELLI Unclaimed AR Funds Held 2/1/2022 95
NIKON INSTRUMENTS INC Minor Equipment 2/8/2022 5380.08
NIKON INSTRUMENTS INC Repairs-Classroom Equipment 2/25/2022 442.16
NISOA Athletic Officials 2/1/2022 175
NISOA Athletic Officials 2/1/2022 455
NORMAN, NINA M Athletic Officials 2/22/2022 125
NORMORE, TERRY Athletic Officials 2/17/2022 20
NORMORE, TERRY Athletic Officials 2/22/2022 20
NORTH DALLAS CHAMBER COMMERCE Promotional Activities 2/1/2022 1500
NORTH TEXAS COLLEGIATE CONSORT Seminar/Registration Fees 2/1/2022 40
NORTH TEXAS COLLEGIATE CONSORT Seminar/Registration Fees 2/22/2022 200
NORTHCUTT, THOMAS Athletic Officials 2/1/2022 125
NORTHCUTT, THOMAS Athletic Officials 2/1/2022 125
NOTARY PUBLIC UNDERWRITERS AGE Departmental Supplies 2/22/2022 208.5
NOTARY PUBLIC UNDERWRITERS AGE Departmental Supplies 2/22/2022 115.5
NOUVEAU TECHNOLOGY SERVICES LP Construction 2/8/2022 17922.25
NOVOM GROUP INC Other Contracted Svces/Labor 2/1/2022 12480
NOVOM GROUP INC Other Contracted Svces/Labor 2/25/2022 9360
NOVOM GROUP INC Other Contracted Svces/Labor 2/25/2022 12480
O'REILLY AUTO PARTS Classroom Supplies 2/8/2022 297.11
O'REILLY AUTO PARTS Classroom Supplies 2/8/2022 51.3
O'REILLY AUTO PARTS Classroom Supplies 2/8/2022 59.98
O'REILLY AUTO PARTS Vehicle Operating Expense 2/8/2022 53.22
O'REILLY AUTO PARTS Vehicle Operating Expense 2/8/2022 19.28
O'REILLY AUTO PARTS Vehicle Operating Expense 2/8/2022 17.64
O'REILLY AUTO PARTS Vehicle Operating Expense 2/8/2022 192.11
O'REILLY AUTO PARTS Vehicle Operating Expense 2/8/2022 23.06
O'REILLY AUTO PARTS Vehicle Operating Expense 2/8/2022 824.51
O'REILLY AUTO PARTS Vehicle Operating Expense 2/8/2022 416.93
O'REILLY AUTO PARTS Vehicle Operating Expense 2/8/2022 300.82
O'REILLY AUTO PARTS Classroom Supplies 2/8/2022 19.18
O'REILLY AUTO PARTS Departmental Supplies 2/10/2022 131.95
O'REILLY AUTO PARTS Vehicle Operating Expense 2/15/2022 119.76
O'REILLY AUTO PARTS Vehicle Operating Expense 2/15/2022 254.47
O'REILLY AUTO PARTS Vehicle Operating Expense 2/15/2022 118.29
O'REILLY AUTO PARTS Vehicle Operating Expense 2/15/2022 338.29
O'REILLY AUTO PARTS Vehicle Operating Expense 2/15/2022 53.08
O'REILLY AUTO PARTS Classroom Supplies 2/15/2022 359.96
O'REILLY AUTO PARTS Classroom Supplies 2/15/2022 85.9
O'REILLY AUTO PARTS Vehicle Operating Expense 2/17/2022 8.99
O'REILLY AUTO PARTS Classroom Supplies 2/17/2022 40.67
O'REILLY AUTO PARTS Classroom Supplies 2/17/2022 54.95
O'REILLY AUTO PARTS Vehicle Operating Expense 2/22/2022 839.36
O'REILLY AUTO PARTS Vehicle Operating Expense 2/22/2022 25.23
O'REILLY AUTO PARTS Vehicle Operating Expense 2/22/2022 67.8
O'REILLY AUTO PARTS Vehicle Operating Expense 2/22/2022 290.82
O'REILLY AUTO PARTS Vehicle Operating Expense 2/22/2022 329.97
O'REILLY AUTO PARTS Departmental Supplies 2/22/2022 11.38
O'REILLY AUTO PARTS Departmental Supplies 2/22/2022 7.99
O'REILLY AUTO PARTS Departmental Supplies 2/22/2022 44.97
O'REILLY AUTO PARTS Departmental Supplies 2/22/2022 147.04
O'REILLY AUTO PARTS Departmental Supplies 2/22/2022 27.67
O'REILLY AUTO PARTS Departmental Supplies 2/22/2022 13.99
O'REILLY AUTO PARTS Classroom Supplies 2/25/2022 66.52
O'REILLY AUTO PARTS Classroom Supplies 2/25/2022 -27.67
O'REILLY AUTO PARTS Classroom Supplies 2/25/2022 116.25
OGLETREE DEAKINS NASH SMOAK & Seminar/Registration Fees 2/1/2022 995
OGLETREE DEAKINS NASH SMOAK & Seminar/Registration Fees 2/1/2022 995
OGLETREE DEAKINS NASH SMOAK & Seminar/Registration Fees 2/1/2022 995
OGLETREE DEAKINS NASH SMOAK & Legal Fees 2/8/2022 1105.34
OGLETREE DEAKINS NASH SMOAK & Legal Fees 2/8/2022 1834.84
OGLETREE DEAKINS NASH SMOAK & Legal Fees 2/8/2022 1315
OGLETREE DEAKINS NASH SMOAK & Legal Fees 2/8/2022 2998.67
OMNIPLAN INCORPORATED Architects & Engineers 2/10/2022 23397.8
ONE MAIN PLACE OFFICE LLC Rental/Lease-Building 2/2/2022 113188.05
ONLINE LEARNING CONSORTIUM INC Seminar/Registration Fees 2/8/2022 2950
ORACLE ELEVATOR HOLDCO, INC Other Contracted Svces/Labor 2/17/2022 93.75
ORACLE ELEVATOR HOLDCO, INC Other Contracted Svces/Labor 2/17/2022 218.75
PARISH, PHILIP G Athletic Officials 2/17/2022 290
PARKLAND HEALTH & HOSPITAL SYS Other Contracted Svces/Labor 2/25/2022 1600
PARKLAND HEALTH & HOSPITAL SYS Other Contracted Svces/Labor 2/25/2022 400
PASCO BROKERAGE, INC. Equip.-Instructional 2/8/2022 11775
PATTERSON DENTAL SUPPLY INC. Classroom Supplies 2/22/2022 296.06
PATTERSON DENTAL SUPPLY INC. Classroom Supplies 2/22/2022 294.3
PATTERSON DENTAL SUPPLY INC. Classroom Supplies 2/22/2022 66.88
PATTERSON DENTAL SUPPLY INC. Classroom Supplies 2/22/2022 69.78
PATTI, MICHAEL Athletic Officials 2/10/2022 125
PEARSON EDUCATION INC Books, Booklets & Tapes 2/1/2022 909.52
PEDROZA, NOAH J Athletic Officials 2/22/2022 160
PERCONTOR LLC Seminar/Registration Fees 2/8/2022 250
PEREZ, JOHN P Athletic Officials 2/10/2022 160
PEREZ, JOHN P Athletic Officials 2/22/2022 290
PERKINS AND WILL, INC. Architects & Engineers 2/3/2022 73090.3
PERKINS AND WILL, INC. Architects & Engineers 2/17/2022 47935.38
PERSON, CLAUD O Athletic Officials 2/8/2022 125
PHI THETA KAPPA Seminar/Registration Fees 2/1/2022 3150
PHI THETA KAPPA Seminar/Registration Fees 2/10/2022 2700
PIROTTE, JOSEPH C Athletic Officials 2/1/2022 150
PIROTTE, JOSEPH C Athletic Officials 2/22/2022 90
PIROTTE, JOSEPH C Athletic Officials 2/25/2022 90
PIROTTE, REBECCA Athletic Officials 2/1/2022 150
PIROTTE, REBECCA Athletic Officials 2/22/2022 90
PIROTTE, REBECCA Athletic Officials 2/25/2022 90
PITNEY BOWES INC Rental/Lease-Furn. & Equip. 2/10/2022 1746.99
PITNEY BOWES INC Rental/Lease-Furn. & Equip. 2/25/2022 435
POCKET NURSE Non-Inv Equipment 2/1/2022 3359.95
POCKET NURSE Non-Inv Equipment 2/1/2022 156.6
POCKET NURSE Non-Inv Equipment 2/1/2022 1182.2
POCKET NURSE Non-Inv Equipment 2/1/2022 42.9
POCKET NURSE Non-Inv Equipment 2/1/2022 8178.92
PONDER COMPANY INC Repairs-Buildings 2/1/2022 41211
PRECIOUS U. HARRIS Guest Lecturer/Performer 2/8/2022 300
PRECISION CONCRETE CUTTING OF Repairs-Buildings 2/22/2022 2300.63
PRECISION TASK GROUP INC Other Contracted Svces/Labor 2/17/2022 212335.6
PRECISION TASK GROUP INC Other Contracted Svces/Labor 2/22/2022 41500
PREMIERE INSTALL MOVERS LLC Other Contracted Svces/Labor 2/8/2022 2143.68
PREMIERE INSTALL MOVERS LLC Other Contracted Svces/Labor 2/8/2022 171.15
PREMIERE INSTALL MOVERS LLC Other Contracted Svces/Labor 2/8/2022 8613.39
PREMIERE INSTALL MOVERS LLC Other Contracted Svces/Labor 2/8/2022 1291
PREMIERE INSTALL MOVERS LLC Other Contracted Svces/Labor 2/8/2022 2980.43
PREMIERE INSTALL MOVERS LLC Other Contracted Svces/Labor 2/15/2022 970.75
PREMIERE INSTALL MOVERS LLC Other Contracted Svces/Labor 2/15/2022 1975.65
PREMIERE INSTALL MOVERS LLC Other Contracted Svces/Labor 2/22/2022 7258.88
PRISM ELECTRIC, INC. Repairs-Buildings 2/3/2022 665
PROJECT 1972 INC Memberships 2/22/2022 7900
PROJECT ARCADIA LLC Departmental Supplies 2/10/2022 23
PROJECT ARCADIA LLC Departmental Supplies 2/10/2022 27.99
PROJECT ARCADIA LLC Departmental Supplies 2/10/2022 15.49
PROJECT ARCADIA LLC Departmental Supplies 2/10/2022 38.49
PRONUNCIATOR LLC Copyrights, Royalties & Licens 2/1/2022 3600
PROQUEST Cloud Based Services 2/8/2022 -16.19
PROQUEST Cloud Based Services 2/8/2022 -35.95
PROQUEST Cloud Based Services 2/8/2022 16.19
PROQUEST Cloud Based Services 2/8/2022 35.95
PROQUEST Copyrights, Royalties & Licens 2/15/2022 14168.12
PROQUEST Copyrights, Royalties & Licens 2/15/2022 23613.54
PROQUEST Copyrights, Royalties & Licens 2/15/2022 14608
PROQUEST Copyrights, Royalties & Licens 2/15/2022 5799.05
PROQUEST Copyrights, Royalties & Licens 2/15/2022 8325.14
QLESS INC Copyrights, Royalties & Licens 2/17/2022 45000
QUADIENT LEASING USA INC Rental/Lease-Furn. & Equip. 2/17/2022 354.01
QUADIENT LEASING USA INC Rental/Lease-Furn. & Equip. 2/17/2022 254.21
QUINN LONDRELL MCWILLIAMS Athletic Officials 2/8/2022 290
QUINN LONDRELL MCWILLIAMS Athletic Officials 2/22/2022 435
RANDALL SCOTT ARCHITECTS INC Architects & Engineers 2/17/2022 13600
RAY STONE Athletic Officials 2/8/2022 125
RAY STONE Athletic Officials 2/8/2022 125
RC-2020 INC Memberships 2/8/2022 4000
REED FIRE PROTECTION ENGINEERI Architects & Engineers 2/17/2022 64913.3
REED, WELLS, BENSON & COMPANY Architects & Engineers 2/8/2022 376.25
REED, WELLS, BENSON & COMPANY Architects & Engineers 2/25/2022 903
REGENTS OF THE UNIVERSITY OF M Seminar/Registration Fees 2/1/2022 750
RESERVE ACCOUNT Postage & Freight 2/15/2022 10000
RESOURCE CENTER OF DALLAS, INC Staff Development 2/10/2022 200
RESOURCE CENTER OF DALLAS, INC Staff Development 2/10/2022 200
REUTERS NEWS & MEDIA LIMITED Seminar/Registration Fees 2/9/2022 2699
REV.COM INC Other Contracted Svces/Labor 2/8/2022 220
REXEL USA INC Light Bulbs & Tubes 2/1/2022 284.4
REXEL USA INC Maintenance Supplies 2/8/2022 1242.64
REXEL USA INC Light Bulbs & Tubes 2/10/2022 585.19
REXEL USA INC Light Bulbs & Tubes 2/10/2022 477.75
REXEL USA INC Maintenance Supplies 2/15/2022 814.1
REXEL USA INC Light Bulbs & Tubes 2/17/2022 1102.86
REXEL USA INC Light Bulbs & Tubes 2/25/2022 525.02
REXEL USA INC Light Bulbs & Tubes 2/25/2022 793.78
RICHARDSON CHAMBER OF COMMERCE Memberships 2/17/2022 4000
RICHARDSON SAW AND LAWN MOWER Vehicle Operating Expense 2/8/2022 585.99
RICHARDSON SAW AND LAWN MOWER Vehicle Operating Expense 2/8/2022 5.95
RICHARDSON SAW AND LAWN MOWER Vehicle Operating Expense 2/8/2022 21.54
RICHARDSON SAW AND LAWN MOWER Vehicle Operating Expense 2/15/2022 197.9
RICHARDSON SAW AND LAWN MOWER Vehicle Operating Expense 2/22/2022 52.8
RICHARDSON SAW AND LAWN MOWER Vehicle Operating Expense 2/22/2022 423.78
RICKEY RANSOM Unclaimed AR Funds Held 2/16/2022 333
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/8/2022 844.8
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/8/2022 844.8
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/8/2022 976.8
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/8/2022 871.2
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/8/2022 1056
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/8/2022 1056
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/8/2022 1056
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/8/2022 1056
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/8/2022 1056
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/8/2022 1056
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/8/2022 1056
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/8/2022 1056
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/22/2022 633.6
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/22/2022 1056
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 2/22/2022 1056
ROMIG, MARK Athletic Officials 2/25/2022 150
RONNIE W. TURNER Service Contracts 2/1/2022 2600
RONNIE W. TURNER Service Contracts 2/8/2022 2532
RONNIE W. TURNER Service Contracts 2/8/2022 942.14
ROTARY CLUB OF CARROLLTON-FARM Memberships 2/1/2022 310
S DALLAS FAIR PARK INNERCITY C Rental/Lease-Building 2/1/2022 4245.09
SANTANA JR., MANUEL Athletic Officials 2/8/2022 125
SANTANA JR., MANUEL Athletic Officials 2/22/2022 125
SCENARIO LEARNING LLC Other Contracted Svces/Labor 2/3/2022 39325
SCHNEIDER ELECTRIC BUILDINGS Repairs-Physical Plant Equipment 2/1/2022 884.5
SCHNEIDER ELECTRIC BUILDINGS Repairs-Physical Plant Equipment 2/10/2022 960
SCHNEIDER ELECTRIC BUILDINGS Other Contracted Svces/Labor 2/15/2022 1567
SCHNEIDER ELECTRIC BUILDINGS Repairs-Physical Plant Equipment 2/17/2022 323
SCHNEIDER ELECTRIC BUILDINGS Other Contracted Svces/Labor 2/22/2022 836
SCHRAM, ROBERT Athletic Officials 2/1/2022 125
SCHRAM, ROBERT Athletic Officials 2/1/2022 125
SCHRAM, ROBERT Athletic Officials 2/1/2022 125
SCHRAM, ROBERT Athletic Officials 2/8/2022 125
SCHRAM, ROBERT Athletic Officials 2/8/2022 125
SCHRAM, ROBERT Athletic Officials 2/17/2022 125
SCHRAM, ROBERT Athletic Officials 2/17/2022 125
SCOTT, HEAVEN Athletic Officials 2/1/2022 25
SEALES, SHAUN D Athletic Officials 2/10/2022 125
SECURITY BENEFIT LIFE INS CO Payroll Deductions 2/25/2022 3900
SECURITY BENEFIT LIFE INS CO Payroll Deductions 2/25/2022 18840.51
SECURITY DATA SUPPLY OF DALLAS Electrical Supplies 2/1/2022 85
SECURITY DATA SUPPLY OF DALLAS Electrical Supplies 2/1/2022 399
SECURITY DATA SUPPLY OF DALLAS Electrical Supplies 2/1/2022 290
SECURITY DATA SUPPLY OF DALLAS Electrical Supplies 2/15/2022 390
SECURITY DATA SUPPLY OF DALLAS Electrical Supplies 2/15/2022 195
SENSEABILITY INC Instructional Service Contracts 2/22/2022 9075
SENTINEL THE ALARM CO Other Contracted Svces/Labor 2/8/2022 291.4
SHANNON, DEDRICK Athletic Officials 2/22/2022 125
SHAYLOR SMITH Athletic Officials 2/10/2022 160
SHEA M. BALDWIN Athletic Officials 2/8/2022 95
SHEA M. BALDWIN Athletic Officials 2/17/2022 125
SHEA M. BALDWIN Athletic Officials 2/22/2022 125
SHI-GOVERNMENT SOLUTIONS, INC Office Supplies 2/1/2022 165.44
SHI-GOVERNMENT SOLUTIONS, INC Office Supplies 2/1/2022 18791
SHI-GOVERNMENT SOLUTIONS, INC Info. Tech.-Maintenance & Repair 2/8/2022 10166.3
SHI-GOVERNMENT SOLUTIONS, INC Copyrights, Royalties & Licens 2/10/2022 867.12
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Computer Peripherals 2/15/2022 886.52
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Computer Peripherals 2/15/2022 950.38
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Computer Peripherals 2/15/2022 27.3
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Computer Peripherals 2/15/2022 27.3
SHI-GOVERNMENT SOLUTIONS, INC Architects & Engineers 2/17/2022 6375
SHIRLEY HIGGS Staff Development 2/2/2022 290.77
SIEMENS BLDG TECHNOLOGIES Service Contracts 2/15/2022 418
SITEIMPROVE INC Copyrights, Royalties & Licens 2/15/2022 58114.6
SITEONE LANDSCAPE SUPPLY LLC Maintenance Supplies 2/8/2022 293.75
SITEONE LANDSCAPE SUPPLY LLC Maintenance Supplies 2/15/2022 855.1
SITEONE LANDSCAPE SUPPLY LLC Maintenance Supplies 2/15/2022 30.8
SITEONE LANDSCAPE SUPPLY LLC Plumbing Supplies 2/25/2022 91.2
SKILLPATH SEMINARS Seminar/Registration Fees 2/8/2022 149
SKILLSUSA, INC. Memberships 2/8/2022 444
SKILLSUSA, INC. Memberships 2/8/2022 234
SKILLSUSA, INC. Memberships 2/8/2022 80
SMITHGROUP,INC Architects & Engineers 2/10/2022 6708.12
SNYDER, LARRY Athletic Officials 2/8/2022 290
SNYDER, LARRY Athletic Officials 2/22/2022 290
SOLUTION TREE INC Seminar/Registration Fees 2/8/2022 2756
SOUTHERN COMPUTER WAREHOUSE (S Departmental Supplies 2/17/2022 10.2
SOUTHWEST MATERIALS HANDLING C Rental/Lease-Furn. & Equip. 2/10/2022 350
SOUTHWEST MATERIALS HANDLING C Vehicle Operating Expense 2/15/2022 93.64
SOUTHWEST MATERIALS HANDLING C Vehicle Operating Expense 2/15/2022 218.45
SOUTHWEST MATERIALS HANDLING C Vehicle Operating Expense 2/22/2022 1148.6
SOUTHWEST SOLUTIONS GROUP INC Minor Furniture 2/17/2022 4968.75
SPECIALIZED RESOURCES INC Non-Inv Equipment 2/8/2022 3939
SPECTRUM Telephone-Local Service 2/1/2022 1963.8
SPECTRUM Telephone-Local Service 2/1/2022 1963.8
SPECTRUM Telephone-Local Service 2/1/2022 295.06
SPECTRUM Telephone-Local Service 2/1/2022 127.2
SPECTRUM Telephone-Local Service 2/1/2022 364.24
SPECTRUM Telephone-Local Service 2/8/2022 82.89
SPECTRUM Telephone-Local Service 2/10/2022 191.04
SPECTRUM Telephone-Local Service 2/15/2022 5.38
SPECTRUM Telephone-Local Service 2/15/2022 5.38
SPECTRUM Telephone-Local Service 2/15/2022 5.38
SPECTRUM Telephone-Local Service 2/15/2022 5.38
SPECTRUM Telephone-Local Service 2/15/2022 5.38
SPECTRUM Telephone-Local Service 2/15/2022 5.38
SPECTRUM Telephone-Local Service 2/15/2022 5.38
SPECTRUM Telephone-Local Service 2/17/2022 388.95
SPECTRUM Telephone-Local Service 2/22/2022 118.33
SPECTRUM Telephone-Local Service 2/25/2022 1963.8
SPECTRUM Telephone-Local Service 2/25/2022 1963.8
SPECTRUM Telephone-Local Service 2/25/2022 300.08
SRB SYSTEMS INC. Other Contracted Svces/Labor 2/10/2022 6500
SRB SYSTEMS INC. Other Contracted Svces/Labor 2/10/2022 6916
SRB SYSTEMS INC. Other Contracted Svces/Labor 2/10/2022 7904
SRB SYSTEMS INC. Other Contracted Svces/Labor 2/10/2022 7072
STAPLES Office Supplies 2/1/2022 446.45
STAPLES Office Supplies 2/1/2022 25.95
STAPLES Office Supplies 2/1/2022 53.2
STAPLES Office Supplies 2/1/2022 1285.22
STAPLES Office Supplies 2/1/2022 227.37
STAPLES Office Supplies 2/1/2022 25.77
STAPLES Office Supplies 2/1/2022 143.96
STAPLES Office Supplies 2/1/2022 401.97
STAPLES Office Supplies 2/1/2022 44.74
STAPLES Office Supplies 2/1/2022 46.56
STAPLES Office Supplies 2/1/2022 16.09
STAPLES Office Supplies 2/1/2022 18.49
STAPLES Office Supplies 2/1/2022 155.1
STAPLES Office Supplies 2/1/2022 140.45
STAPLES Office Supplies 2/1/2022 26.88
STAPLES Office Supplies 2/1/2022 472.99
STAPLES Office Supplies 2/1/2022 35.99
STAPLES Office Supplies 2/1/2022 2.69
STAPLES Office Supplies 2/1/2022 593.73
STAPLES Office Supplies 2/1/2022 2.57
STAPLES Office Supplies 2/1/2022 285.87
STAPLES Office Supplies 2/1/2022 125.82
STAPLES Office Supplies 2/1/2022 152.77
STAPLES Office Supplies 2/1/2022 300.97
STAPLES Office Supplies 2/1/2022 45.14
STAPLES Office Supplies 2/1/2022 43.22
STAPLES Office Supplies 2/1/2022 536.37
STAPLES Office Supplies 2/1/2022 10.8
STAPLES Office Supplies 2/1/2022 202.78
STAPLES Office Supplies 2/1/2022 145.24
STAPLES Office Supplies 2/1/2022 321.31
STAPLES Office Supplies 2/1/2022 611.58
STAPLES Office Supplies 2/1/2022 55.98
STAPLES Office Supplies 2/1/2022 104.97
STAPLES Office Supplies 2/1/2022 17.56
STAPLES Office Supplies 2/1/2022 400.47
STAPLES Classroom Supplies 2/8/2022 40.6
STAPLES Classroom Supplies 2/8/2022 73.58
STAPLES Classroom Supplies 2/8/2022 40.38
STAPLES Classroom Supplies 2/8/2022 14.72
STAPLES Classroom Supplies 2/8/2022 31.2
STAPLES Classroom Supplies 2/8/2022 288.6
STAPLES Classroom Supplies 2/8/2022 56.31
STAPLES Classroom Supplies 2/8/2022 13.62
STAPLES Classroom Supplies 2/8/2022 27.04
STAPLES Classroom Supplies 2/8/2022 32.28
STAPLES Classroom Supplies 2/8/2022 41.86
STAPLES Classroom Supplies 2/8/2022 6.49
STAPLES Classroom Supplies 2/8/2022 65.28
STAPLES Classroom Supplies 2/8/2022 -65.28
STAPLES Classroom Supplies 2/8/2022 456.27
STAPLES Classroom Supplies 2/8/2022 9.79
STAPLES Classroom Supplies 2/8/2022 276.31
STAPLES Classroom Supplies 2/8/2022 192.91
STAPLES Classroom Supplies 2/8/2022 -49.99
STAPLES Classroom Supplies 2/8/2022 -10.99
STAPLES Classroom Supplies 2/8/2022 -31.74
STAPLES Classroom Supplies 2/8/2022 104.08
STAPLES Classroom Supplies 2/8/2022 153.99
STAPLES Classroom Supplies 2/8/2022 24.99
STAPLES Classroom Supplies 2/8/2022 103.47
STAPLES Classroom Supplies 2/8/2022 10.49
STAPLES Classroom Supplies 2/8/2022 1787.06
STAPLES Classroom Supplies 2/8/2022 25.74
STAPLES Office Supplies 2/10/2022 20.76
STAPLES Office Supplies 2/10/2022 351.77
STAPLES Office Supplies 2/10/2022 32.9
STAPLES Office Supplies 2/10/2022 40.76
STAPLES Office Supplies 2/10/2022 147.09
STAPLES Office Supplies 2/10/2022 189.99
STAPLES Office Supplies 2/10/2022 286.58
STAPLES Office Supplies 2/10/2022 13.98
STAPLES Office Supplies 2/10/2022 194.84
STAPLES Office Supplies 2/10/2022 24.61
STAPLES Office Supplies 2/10/2022 7.99
STAPLES Office Supplies 2/10/2022 100.68
STAPLES Office Supplies 2/10/2022 32.75
STAPLES Office Supplies 2/10/2022 10.58
STAPLES Office Supplies 2/10/2022 311.96
STAPLES Office Supplies 2/10/2022 1554.38
STAPLES Classroom Supplies 2/15/2022 41.71
STAPLES Classroom Supplies 2/15/2022 494.08
STAPLES Classroom Supplies 2/15/2022 141.87
STAPLES Classroom Supplies 2/15/2022 5.29
STAPLES Classroom Supplies 2/15/2022 159.69
STAPLES Classroom Supplies 2/15/2022 365.85
STAPLES Classroom Supplies 2/15/2022 257.37
STAPLES Classroom Supplies 2/15/2022 51.3
STAPLES Classroom Supplies 2/15/2022 41.99
STAPLES Classroom Supplies 2/15/2022 57.55
STAPLES Classroom Supplies 2/15/2022 9.99
STAPLES Classroom Supplies 2/15/2022 157.78
STAPLES Classroom Supplies 2/15/2022 74.66
STAPLES Classroom Supplies 2/15/2022 64.99
STAPLES Classroom Supplies 2/15/2022 9.76
STAPLES Classroom Supplies 2/15/2022 34.19
STAPLES Classroom Supplies 2/15/2022 52.95
STAPLES Classroom Supplies 2/15/2022 18.47
STAPLES Classroom Supplies 2/15/2022 36.36
STAPLES Classroom Supplies 2/15/2022 103.45
STAPLES Classroom Supplies 2/15/2022 22.09
STAPLES Classroom Supplies 2/15/2022 65
STAPLES Classroom Supplies 2/15/2022 14.13
STAPLES Classroom Supplies 2/15/2022 186.27
STAPLES Classroom Supplies 2/15/2022 151.13
STAPLES Classroom Supplies 2/15/2022 30.32
STAPLES Classroom Supplies 2/15/2022 34.99
STAPLES Classroom Supplies 2/15/2022 9.49
STAPLES Classroom Supplies 2/15/2022 14.98
STAPLES Classroom Supplies 2/15/2022 13.99
STAPLES Classroom Supplies 2/15/2022 15.99
STAPLES Classroom Supplies 2/15/2022 181.26
STAPLES Classroom Supplies 2/15/2022 31.19
STAPLES Classroom Supplies 2/15/2022 17.79
STAPLES Classroom Supplies 2/15/2022 7.99
STAPLES Classroom Supplies 2/15/2022 195.16
STAPLES Classroom Supplies 2/15/2022 128.34
STAPLES Classroom Supplies 2/15/2022 152.86
STAPLES Classroom Supplies 2/15/2022 957.48
STAPLES Classroom Supplies 2/15/2022 17.99
STAPLES Classroom Supplies 2/15/2022 12.9
STAPLES Classroom Supplies 2/15/2022 12.59
STAPLES Office Supplies 2/17/2022 8.14
STAPLES Office Supplies 2/17/2022 14.99
STAPLES Office Supplies 2/17/2022 8.14
STAPLES Office Supplies 2/17/2022 135.52
STAPLES Office Supplies 2/17/2022 19.99
STAPLES Office Supplies 2/17/2022 19.99
STAPLES Office Supplies 2/17/2022 15.58
STAPLES Office Supplies 2/17/2022 25.27
STAPLES Office Supplies 2/17/2022 154.9
STAPLES Office Supplies 2/17/2022 13.68
STAPLES Office Supplies 2/17/2022 83.79
STAPLES Office Supplies 2/17/2022 13.99
STAPLES Office Supplies 2/17/2022 43.22
STAPLES Office Supplies 2/17/2022 108.09
STAPLES Office Supplies 2/17/2022 52.38
STAPLES Office Supplies 2/17/2022 164.28
STAPLES Office Supplies 2/17/2022 11.33
STAPLES Office Supplies 2/22/2022 20.89
STAPLES Office Supplies 2/22/2022 7.2
STAPLES Office Supplies 2/22/2022 437.34
STAPLES Office Supplies 2/22/2022 130.73
STAPLES Office Supplies 2/22/2022 147.02
STAPLES Office Supplies 2/22/2022 54.17
STAPLES Office Supplies 2/22/2022 266.94
STAPLES Office Supplies 2/22/2022 7.99
STAPLES Office Supplies 2/22/2022 37.65
STAPLES Office Supplies 2/22/2022 59.99
STAPLES Office Supplies 2/22/2022 234.35
STAPLES Office Supplies 2/22/2022 15.76
STAPLES Office Supplies 2/25/2022 132.09
STAPLES Office Supplies 2/25/2022 67.16
STAPLES Office Supplies 2/25/2022 54.13
STAPLES Office Supplies 2/25/2022 -31.39
STAPLES Office Supplies 2/25/2022 -56.95
STAPLES Office Supplies 2/25/2022 41.48
STAPLES Office Supplies 2/25/2022 195.25
STAPLES Office Supplies 2/25/2022 498.57
STAPLES Office Supplies 2/25/2022 36.68
STAPLES Office Supplies 2/25/2022 49.1
STAPLES Office Supplies 2/25/2022 373.86
STAPLES Office Supplies 2/25/2022 775.22
STAPLES INC. DBA DEX IMAGING L Other Contracted Svces/Labor 2/25/2022 2380
STAPLES INC. DBA DEX IMAGING L Other Contracted Svces/Labor 2/25/2022 2380
STAPLES INC. DBA DEX IMAGING L Other Contracted Svces/Labor 2/25/2022 2380
STAPLES INC. DBA DEX IMAGING L Other Contracted Svces/Labor 2/25/2022 2380
STAPLES INC. DBA DEX IMAGING L Other Contracted Svces/Labor 2/25/2022 2380
STATE FAIR OF TEXAS Scholarships 2/8/2022 750
STRATEGAR LLC Other Contracted Svces/Labor 2/17/2022 2000
STRATEGIC COST CONTROL INC Other Contracted Svces/Labor 2/17/2022 3629.25
STRATEGIC GOVERNMENT RESOURCES Staff Development 2/17/2022 3057.76
SUAREZ, ELIZABETH Athletic Officials 2/1/2022 30
SUBWAY 43097 Refreshments 2/17/2022 344.6
SUBWAY 43097 Refreshments 2/17/2022 319.6
SUBWAY 43097 Refreshments 2/25/2022 339.6
SUBWAY 43097 Refreshments 2/25/2022 339.6
SUBWAY 43097 Refreshments 2/25/2022 364.6
SUBWAY, CVC Official Functions 2/10/2022 2250
SULLIVAN, DANIEL Athletic Officials 2/22/2022 125
SUMMUS VWR Classroom Supplies 2/1/2022 367.5
SUMMUS VWR Classroom Supplies 2/1/2022 72.43
SUMMUS VWR Classroom Supplies 2/1/2022 145.55
SUMMUS VWR Classroom Supplies 2/1/2022 136.1
SUMMUS VWR Classroom Supplies 2/1/2022 96.5
SUMMUS VWR Classroom Supplies 2/1/2022 232.55
SUMMUS VWR Classroom Supplies 2/8/2022 153.61
SUMMUS VWR Classroom Supplies 2/8/2022 14.82
SUMMUS VWR Classroom Supplies 2/8/2022 176.24
SUMMUS VWR Classroom Supplies 2/8/2022 8.24
SUMMUS VWR Classroom Supplies 2/8/2022 60.67
SUMMUS VWR Classroom Supplies 2/10/2022 33.49
SUMMUS VWR Classroom Supplies 2/10/2022 48.28
SUMMUS VWR Classroom Supplies 2/10/2022 142.68
SUMMUS VWR Classroom Supplies 2/10/2022 75.89
SUMMUS VWR Classroom Supplies 2/10/2022 121.89
SUMMUS VWR Classroom Supplies 2/15/2022 41.15
SUMMUS VWR Classroom Supplies 2/15/2022 173.04
SUMMUS VWR Classroom Supplies 2/15/2022 42.9
SUMMUS VWR Classroom Supplies 2/17/2022 158.94
SUMMUS VWR Classroom Supplies 2/17/2022 184.94
SUMMUS VWR Classroom Supplies 2/17/2022 102.24
SUMMUS VWR Classroom Supplies 2/17/2022 9
SUMMUS VWR Classroom Supplies 2/17/2022 264.77
SUMMUS VWR Classroom Supplies 2/17/2022 7.98
SUMMUS VWR Non-Inv Equipment 2/22/2022 516.75
SUMMUS VWR Non-Inv Equipment 2/22/2022 1597.86
SUMMUS VWR Non-Inv Equipment 2/22/2022 487.9
SUMMUS VWR Non-Inv Equipment 2/22/2022 47.6
SUMMUS VWR Non-Inv Equipment 2/22/2022 2067
SUMMUS VWR Non-Inv Equipment 2/22/2022 243.52
SUMMUS VWR Non-Inv Equipment 2/22/2022 164.76
SUMMUS VWR Non-Inv Equipment 2/22/2022 983.52
SUMMUS VWR Non-Inv Equipment 2/22/2022 2682.05
SUMMUS VWR Non-Inv Equipment 2/22/2022 355.56
SUMMUS VWR Non-Inv Equipment 2/22/2022 83.76
SUMMUS VWR Classroom Supplies 2/25/2022 49.92
SUMMUS VWR Classroom Supplies 2/25/2022 915.48
SUMMUS VWR Classroom Supplies 2/25/2022 68.75
SUMMUS VWR Classroom Supplies 2/25/2022 19.06
SUMMUS VWR Classroom Supplies 2/25/2022 65.16
SUNBELT RENTALS INC Rental/Lease-Furn. & Equip. 2/25/2022 1569.36
SUNBELT RENTALS INC Rental/Lease-Furn. & Equip. 2/25/2022 5037
SUNBELT RENTALS INC Rental/Lease-Furn. & Equip. 2/25/2022 1876.8
SW ELEVATORS, LLC Construction 2/17/2022 97737.3
SWAGIT PRODUCTIONS LLC Copyrights, Royalties & Licens 2/8/2022 5305
SWANK MOTION PICTURES INC Copyrights, Royalties & Licens 2/10/2022 1145
SWANK MOTION PICTURES INC Copyrights, Royalties & Licens 2/17/2022 2450
SWORUP THAPA Unclaimed AR Funds Held 2/22/2022 2925
SYMPLICITY CORPORATION Copyrights, Royalties & Licens 2/15/2022 14552.92
SYNERGISTIC POWER SYSTEMS CORP Repairs-Physical Plant Equipment 2/22/2022 16767.27
SYSCO NORTH TEXAS Food & Related Supplies 2/10/2022 1455.02
SYSCO NORTH TEXAS Food & Related Supplies 2/22/2022 89.65
SYSCO NORTH TEXAS Food & Related Supplies 2/22/2022 1923
T-MOBILE USA INC Telephone-Local Service 2/8/2022 283.4
TABPHE Seminar/Registration Fees 2/15/2022 245
TABPHE Seminar/Registration Fees 2/22/2022 975
TABPHE Seminar/Registration Fees 2/22/2022 325
TACE Memberships 2/10/2022 800
TACHE Seminar/Registration Fees 2/8/2022 450
TACHE Seminar/Registration Fees 2/8/2022 700
TACHE Seminar/Registration Fees 2/22/2022 375
TACHE Seminar/Registration Fees 2/22/2022 375
TACHE Seminar/Registration Fees 2/22/2022 375
TACHE Seminar/Registration Fees 2/25/2022 450
TACHE Seminar/Registration Fees 2/25/2022 375
TACUPA Memberships 2/8/2022 400
TANYA JANSMA & ASSOCIATES, TRA Other Contracted Svces/Labor 2/8/2022 2074
TANYA JANSMA & ASSOCIATES, TRA Other Contracted Svces/Labor 2/8/2022 1936.75
TANYA JANSMA & ASSOCIATES, TRA Other Contracted Svces/Labor 2/10/2022 1891
TANYA JANSMA & ASSOCIATES, TRA Other Contracted Svces/Labor 2/15/2022 2989
TASBO Seminar/Registration Fees 2/25/2022 125
TASBO Seminar/Registration Fees 2/25/2022 125
TATE III, RAYMOND L Athletic Officials 2/25/2022 125
TDINDUSTRIES, INC Construction 2/10/2022 60800
TDINDUSTRIES, INC Construction 2/10/2022 56200
TEACHERS INSURANCE & ANNUITY A Payroll Deductions 2/25/2022 1525
TEACHERS INSURANCE & ANNUITY A Payroll Deductions 2/25/2022 27694.33
TEACHERS INSURANCE & ANNUITY A Payroll Deductions 2/25/2022 49720.7
TEGRITY CONTRACTORS INC. Construction 2/17/2022 203377.6
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 2/8/2022 78.9
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 2/22/2022 13.95
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 2/22/2022 92.49
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 2/22/2022 26.06
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 2/22/2022 916.92
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 2/25/2022 146.55
TEXAS ASSOCIATION FOR INSTITUT Memberships 2/8/2022 150
TEXAS ASSOCIATION FOR INSTITUT Memberships 2/8/2022 50
TEXAS ASSOCIATION FOR INSTITUT Seminar/Registration Fees 2/17/2022 350
TEXAS COMM COLL TEACHERS ASSN Promotional Activities 2/25/2022 1375
TEXAS FIRE AND SOUND INC Repairs-Buildings 2/8/2022 21858
TEXAS GENERAL LAND OFFICE Utilities-Gas 2/8/2022 7259.53
TEXAS GENERAL LAND OFFICE Utilities-Gas 2/8/2022 6300.38
TEXAS GENERAL LAND OFFICE Utilities-Gas 2/8/2022 9202.29
TEXAS GENERAL LAND OFFICE Utilities-Gas 2/8/2022 4721.15
TEXAS GENERAL LAND OFFICE Utilities-Gas 2/8/2022 10497.09
TEXAS PHI THETA KAPPA Seminar/Registration Fees 2/15/2022 1592
TEXAS WORKFORCE COMMISSION State Receivables 2/25/2022 6758.18
THE BRANDT COMPANIES LLC Other Contracted Svces/Labor 2/1/2022 1603.85
THE CENTER FOR AMERICAN AND IN Memberships 2/8/2022 25
THE COPELAND COMPANIES Payroll Deductions 2/25/2022 100
THE COPELAND COMPANIES Payroll Deductions 2/25/2022 4963.54
THE EQUITABLE Payroll Deductions 2/25/2022 8435
THE EQUITABLE Payroll Deductions 2/25/2022 136983.67
THE EQUITABLE Payroll Deductions 2/25/2022 34287.75
THE INSTITUTE OF INTERNAL AUDI Memberships 2/22/2022 990
THE PRODUCTIVITY CENTER INC Other Contracted Svces/Labor 2/17/2022 595
THE SHERWIN-WILLIAMS COMPANY Classroom Supplies 2/8/2022 268.34
THE SHERWIN-WILLIAMS COMPANY Maintenance Supplies 2/8/2022 401.39
THE SHERWIN-WILLIAMS COMPANY Painting Supplies 2/10/2022 103.42
THE TEXAS LYCEUM Promotional Activities 2/17/2022 5000
THOMAS, ANTHONY Athletic Officials 2/1/2022 125
THOMAS, ANTHONY Athletic Officials 2/8/2022 125
THOMAS, TONI Athletic Officials 2/1/2022 150
THOMAS, TONI Athletic Officials 2/22/2022 120
THOMAS, TONI Athletic Officials 2/25/2022 90
TIBBELS, JACOB Athletic Officials 2/17/2022 125
TITANIUM SOFTWARE INC Cloud Based Services 2/3/2022 3135.57
TITANIUM SOFTWARE INC Cloud Based Services 2/28/2022 8715
TIXIER, SCOTT Guest Lecturer/Performer 2/25/2022 600
TRAINERANGIE.COM LLC Instructional Service Contracts 2/15/2022 1260
TRAINERANGIE.COM LLC Instructional Service Contracts 2/15/2022 1260
TRAINERANGIE.COM LLC Instructional Service Contracts 2/22/2022 300
TRAINERANGIE.COM LLC Instructional Service Contracts 2/22/2022 300
TRAINERANGIE.COM LLC Instructional Service Contracts 2/22/2022 300
TRAINERANGIE.COM LLC Instructional Service Contracts 2/22/2022 300
TRAINERANGIE.COM LLC Instructional Service Contracts 2/22/2022 300
TRAINERANGIE.COM LLC Instructional Service Contracts 2/22/2022 300
TRAINERANGIE.COM LLC Instructional Service Contracts 2/22/2022 300
TRAINERANGIE.COM LLC Instructional Service Contracts 2/22/2022 300
TRAINERANGIE.COM LLC Instructional Service Contracts 2/22/2022 600
TRAINERANGIE.COM LLC Instructional Service Contracts 2/22/2022 600
TRANE Repairs-Buildings 2/17/2022 4933.12
TRANE Repairs-Physical Plant Equipment 2/22/2022 1355.24
TRANE Repairs-Physical Plant Equipment 2/22/2022 902.25
TRANE Repairs-Physical Plant Equipment 2/22/2022 1669.6
TRENTON L. CHANEY Athletic Officials 2/8/2022 125
TRIPOD TEXAS Advertising 2/15/2022 2349.27
TRIPOD TEXAS Advertising 2/25/2022 28250
TROTTER III, WINSTON T Athletic Officials 2/10/2022 125
TROXELL COMMUNICATIONS INC Departmental Supplies 2/1/2022 194.61
TROXELL COMMUNICATIONS INC Other Contracted Svces/Labor 2/8/2022 622.5
TROXELL COMMUNICATIONS INC Other Contracted Svces/Labor 2/8/2022 4446.35
TROXELL COMMUNICATIONS INC Other Contracted Svces/Labor 2/10/2022 281.25
TROXELL COMMUNICATIONS INC Other Contracted Svces/Labor 2/15/2022 156.56
TROXELL COMMUNICATIONS INC Non-Inv Computer Peripherals 2/25/2022 591.52
TROXELL COMMUNICATIONS INC Non-Inv Computer Peripherals 2/25/2022 42
TROXELL COMMUNICATIONS INC Non-Inv Computer Peripherals 2/25/2022 218.32
TSA CONSULTING GROUP INC Consultant 2/8/2022 1400
TSIT ENGINEERING AND CONSULTIN Construction 2/10/2022 870
TWA CONFERENCE Seminar/Registration Fees 2/1/2022 1425
TWENTIETH CENTURY INVESTORS Payroll Deductions 2/25/2022 325
U.S. VENTURE, INC. Vehicle Operating Expense 2/1/2022 534.23
U.S. VENTURE, INC. Vehicle Operating Expense 2/1/2022 2062.97
U.S. VENTURE, INC. In-house Fuel Expense 2/8/2022 1283.81
U.S. VENTURE, INC. In-house Fuel Expense 2/8/2022 1748.53
U.S. VENTURE, INC. In-house Fuel Expense 2/17/2022 1327.13
UBM ENTERPRISE, INC. Service Contracts-Custodial 2/22/2022 6868.34
UBM ENTERPRISE, INC. Service Contracts-Custodial 2/22/2022 6868.34
ULINE INC Departmental Supplies 2/17/2022 297.26
ULINE INC Departmental Supplies 2/25/2022 1197.67
ULINE INC Departmental Supplies 2/25/2022 3080
UNIFIRST Service Contracts-Linen Service 2/8/2022 67.32
UNIFIRST Service Contracts-Linen Service 2/10/2022 40.12
UNIFIRST Service Contracts-Linen Service 2/10/2022 66.18
UNIFIRST Service Contracts-Linen Service 2/15/2022 40.12
UNIFIRST Service Contracts-Linen Service 2/15/2022 66.18
UNIFIRST Service Contracts-Linen Service 2/15/2022 68.8
UNIFIRST Service Contracts-Linen Service 2/22/2022 40.12
UNIFIRST Service Contracts-Linen Service 2/22/2022 40.12
UNIFIRST Service Contracts-Linen Service 2/22/2022 68.8
UNIFIRST Service Contracts-Linen Service 2/22/2022 68.8
UNIFIRST Service Contracts-Linen Service 2/25/2022 66.18
UNIFIRST Service Contracts-Linen Service 2/25/2022 40.12
UNIFYED, LLC Cloud Based Services 2/17/2022 25000
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 354
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 318.6
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 236
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 236
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 177
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 1458
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 498
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 1840
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 460
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 920
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 354
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 920
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 708
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 690
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 1495
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 320
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 89.33
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 106.2
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 236
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 125.75
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 177
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 1380
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 177
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 460
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 236
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 322.02
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 241.82
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 345
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 177
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/15/2022 60.54
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/17/2022 105.51
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/22/2022 295
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/22/2022 177
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/22/2022 177
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 2/22/2022 177
UNITED STATES TREASURY Clearing 2/22/2022 2913
UNIVERSITY OF NORTH GEORGIA Staff Development 2/25/2022 150
UNIVERSITY OF NORTH TEXAS AT D Grants Pass-Thru Funds 2/15/2022 42294.38
UNIVERSITY OF OKLAHOMA - NORMA Advertising 2/25/2022 949.98
UNIVERSITY OF TEXAS AT ARLINGT Classroom Supplies 2/25/2022 40
UPLAND SOFTWARE INC Copyrights, Royalties & Licens 2/10/2022 1818.57
URBAN LAND INSTITUTE Classroom Supplies 2/1/2022 2450
USAA INVESTMENT MANAGEMENT CO Payroll Deductions 2/25/2022 2500
USAA INVESTMENT MANAGEMENT CO Payroll Deductions 2/25/2022 4524.9
VANTAGE ENVIRONMENTAL SERVICES Architects & Engineers 2/8/2022 950
VANTAGE ENVIRONMENTAL SERVICES Consultant 2/25/2022 850
VANTAGE ENVIRONMENTAL SERVICES Consultant 2/25/2022 1430
VARIABLE ANNUITY LIFE INS CO Payroll Deductions 2/25/2022 225
VARIABLE ANNUITY LIFE INS CO Payroll Deductions 2/25/2022 15151
VARIABLE ANNUITY LIFE INS CO Payroll Deductions 2/25/2022 10320.02
VERIZON WIRELESS Telephone-Local Service 2/1/2022 37.99
VERIZON WIRELESS Telephone-Local Service 2/25/2022 37.99
VERTIV CORPORATION Info. Tech.-Maintenance & Repair 2/8/2022 46304.96
VINCENT C. PRICE Construction 2/22/2022 53
VOICES.COM INC. Other Contracted Svces/Labor 2/8/2022 299.88
VOICES.COM INC. Other Contracted Svces/Labor 2/17/2022 210
VOSS ELECTRIC CO Light Bulbs & Tubes 2/8/2022 363.6
VOSS ELECTRIC CO Light Bulbs & Tubes 2/15/2022 530.25
VOSS ELECTRIC CO Light Bulbs & Tubes 2/15/2022 3113.73
VOSS ELECTRIC CO Light Bulbs & Tubes 2/15/2022 1297.8
VOSS ELECTRIC CO Light Bulbs & Tubes 2/15/2022 900.16
VOSS ELECTRIC CO Light Bulbs & Tubes 2/17/2022 204.88
VOSS ELECTRIC CO Light Bulbs & Tubes 2/25/2022 646
WALKER, BRIAN Guest Lecturer/Performer 2/17/2022 900
WASTE MANAGEMENT OF TEXAS INC Other Contracted Svces/Labor 2/1/2022 98.77
WATERVIEW CHURCH OF CHRIST Other Contracted Svces/Labor 2/8/2022 156
WELCH, BILLY Athletic Officials 2/1/2022 125
WENGER CORPORATION Classroom Supplies 2/17/2022 1345.2
WESTERN-BRW PAPER CO INC Office Supplies 2/15/2022 94.5
WEX BANK In-house Fuel Expense 2/15/2022 518.93
WILKINS, JOHNNY Athletic Officials 2/22/2022 125
WILLIAMS, MARCUS Athletic Officials 2/8/2022 125
WILSON OFFICE INTERIORS, LLC Non-Inv Furniture 2/25/2022 4082.64
WILSON, DERRICK Athletic Officials 2/17/2022 125
WILSON, DERRICK Athletic Officials 2/22/2022 125
WINDSTREAM COMMUNICATIONS Telephone-Local Service 2/8/2022 20224.78
WINDSTREAM COMMUNICATIONS Telephone-Local Service 2/15/2022 20606.73
WISCONSIN ASSOCIATION OF SCHOO Staff Development 2/17/2022 201
WORTH TRAILER PARTS, INC Equipment-Physical Plant-Inventoriable 2/22/2022 9779.25
YOUSEF ATUON Unclaimed AR Funds Held 2/25/2022 200
YOUSEF ATUON Unclaimed AR Funds Held 2/25/2022 2436
ZAHRAN D. JONES Unclaimed AR Funds Held 2/10/2022 236
ZENITH ROOFING SERVICES, LLC Construction 2/17/2022 107405
Accounts Payable Total $17,387,924.30
 
ABM Industries Service Contract-Custodial   1161860.66
Acumen Enterprises Construction   322050
CBRE Heery Program Management   11758.4
Claims Administrative Services Inc Workman's Compensation   35563.51
Corgan Architect / Engineer   156549.72
DFW Consulting Group Architect / Engineer   58886.95
Follett Higher Education Contracted Services-IncEd Prg   6908624.69
Glenn Partners Architect / Engineer   28841.45
Jeffery B Postell Construction   107308.2
KAI Texas Architect / Engineer   57938.78
Mart Inc Repairs-Buildings   157399.74
McConnell & Jones Audit Fees-Financial Statement   110772
One Main Place Rental/Lease-Building   113188.05
Perkins & Will Architect / Engineer   121025.68
Precision Task Group Other Contracted Svces/ Labor   253835.6
Prism Electric Inc Repairs-Buildings   665
Randall Scott Architects Architect / Engineer   13600
Reed Fire Protection Engin Architect / Engineer   64913.3
Scenario Learning Other Contracted Svces/ Labor   39325
Smith Group Architect / Engineer   6708.12
Titanium Software Cloud Based Services   11850.57
TSIT Engineering & Consulting Construction   870
TD Industries Repairs-Physical Plant Equipment   117000
Unifyed Cloud Based Services   25000
Vaughn Construction Construction   324763
Accounts Payable Wires Total $10,210,298.42
 
DCCCD Gross Payroll 24085762.52
State of Texas Benefits     4063477.62
Payroll Total $28,149,240.14
 
Grand Total $55,747,462.86
Updated May 12, 2025