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May 2022 Check Register

Supplier Ledger Accounts Payment Date Invoice Amount
4 COLOR PRESS Printing-Brochures 5/24/2022 9490.5
A LIGHT CONSTRUCTION Repairs-Buildings 5/3/2022 5693
A LIGHT CONSTRUCTION Repairs-Buildings 5/5/2022 19712
A LIGHT CONSTRUCTION Repairs-Buildings 5/5/2022 98219.55
A LIGHT CONSTRUCTION Repairs-Buildings 5/10/2022 1500
A LIGHT CONSTRUCTION Construction 5/19/2022 1582
A LIGHT CONSTRUCTION Construction 5/19/2022 13865
A.C.I.S. Repairs-Physical Plant Equipment 5/5/2022 2826.53
A.C.I.S. Repairs-Physical Plant Equipment 5/10/2022 4468.35
A.C.I.S. Other Contracted Svces/Labor 5/12/2022 2842.55
A.C.I.S. Other Contracted Svces/Labor 5/12/2022 27800.16
A.C.I.S. Repairs-Physical Plant Equipment 5/17/2022 530
A.C.I.S. Repairs-Physical Plant Equipment 5/17/2022 11882.28
A.C.I.S. Other Contracted Svces/Labor 5/26/2022 4896.55
A.C.I.S. Repairs-Physical Plant Equipment 5/3/2022 3072.81
A.C.I.S. Repairs-Physical Plant Equipment 5/3/2022 1790
AAWCC Seminar/Registration Fees 5/17/2022 1995
ABM INDUSTRIES INC Service Contracts-Custodial 5/5/2022 8240
ABM INDUSTRIES INC Service Contracts-Custodial 5/5/2022 1645.6
ABM INDUSTRIES INC Service Contracts-Custodial 5/12/2022 9360
ABM INDUSTRIES INC Service Contracts-Custodial 5/19/2022 721
ABM INDUSTRIES INC Service Contracts-Custodial 5/19/2022 1908
ABM INDUSTRIES INC Service Contracts-Custodial 5/24/2022 8240
ABM INDUSTRIES INC Service Contracts-Custodial 5/31/2022 599680.33
ACADEMIC CAREER & EXECUTIVE SE Other Contracted Svces/Labor 5/19/2022 20400
ACUMEN ENTERPRISES, INC. Construction 5/12/2022 513000
ACUMEN ENTERPRISES, INC. Repairs-Physical Plant Equipment 5/19/2022 7943
ACUMEN ENTERPRISES, INC. Repairs-Physical Plant Equipment 5/19/2022 265819
ADVANCE STORES COMPANY INC Classroom Supplies 5/24/2022 35.8
ADVANCE STORES COMPANY INC Classroom Supplies 5/24/2022 43.55
ADVANCE STORES COMPANY INC Classroom Supplies 5/24/2022 36.77
ADVANCE STORES COMPANY INC Classroom Supplies 5/24/2022 17.64
AGUILAR, MICHAEL Athletic Officials 5/12/2022 125
AHI FACILITY SERVICES, INC. Service Contracts-Custodial 5/10/2022 63236.2
AIRGAS USA LLC Departmental Supplies 5/3/2022 55.17
AIRGAS USA LLC Departmental Supplies 5/3/2022 10.67
AIRGAS USA LLC Classroom Supplies 5/10/2022 4.72
AIRGAS USA LLC Classroom Supplies 5/10/2022 4.83
AIRGAS USA LLC Classroom Supplies 5/10/2022 4.83
AIRGAS USA LLC Classroom Supplies 5/10/2022 4.6
AIRGAS USA LLC Classroom Supplies 5/10/2022 4.95
AIRGAS USA LLC Classroom Supplies 5/12/2022 625.88
AIRGAS USA LLC Classroom Supplies 5/12/2022 1385.74
AIRGAS USA LLC Classroom Supplies 5/12/2022 4.84
AIRGAS USA LLC Classroom Supplies 5/12/2022 11.32
AIRGAS USA LLC Classroom Supplies 5/12/2022 128.47
AIRGAS USA LLC Classroom Supplies 5/17/2022 4.83
AIRGAS USA LLC Classroom Supplies 5/17/2022 4.83
AIRGAS USA LLC Classroom Supplies 5/17/2022 28.39
AIRGAS USA LLC Classroom Supplies 5/17/2022 30.87
AIRGAS USA LLC Classroom Supplies 5/17/2022 31.73
AIRGAS USA LLC Classroom Supplies 5/17/2022 16.26
AIRGAS USA LLC Classroom Supplies 5/17/2022 7.65
AIRGAS USA LLC Classroom Supplies 5/17/2022 8.18
AIRGAS USA LLC Rental/Lease-Furn. & Equip. 5/19/2022 19.3
AIRGAS USA LLC Rental/Lease-Furn. & Equip. 5/19/2022 19.19
AIRGAS USA LLC Rental/Lease-Furn. & Equip. 5/19/2022 27.63
AIRGAS USA LLC Rental/Lease-Furn. & Equip. 5/19/2022 103.04
AIRGAS USA LLC Departmental Supplies 5/24/2022 11.32
AIRGAS USA LLC Departmental Supplies 5/24/2022 13.34
AIRGAS USA LLC Classroom Supplies 5/26/2022 279.56
AIRGAS USA LLC Classroom Supplies 5/26/2022 153.17
AIRGAS USA LLC Classroom Supplies 5/26/2022 217.58
AIRGAS USA LLC Classroom Supplies 5/26/2022 261.3
AISHA'S LEARNING CENTER Other Contracted Svces/Labor 5/3/2022 380
AISHA'S LEARNING CENTER Other Contracted Svces/Labor 5/3/2022 940
ALISON J. STARR Departmental Supplies 5/24/2022 273.45
ALLDATA Minor Software 5/24/2022 1200
ALLIANCE GEOTECHNICAL GROUP IN Architects & Engineers 5/9/2022 1385
ALLIANCE GEOTECHNICAL GROUP IN Architects & Engineers 5/9/2022 1471.25
ALLIANCE GEOTECHNICAL GROUP IN Architects & Engineers 5/9/2022 2410
ALLIANCE GEOTECHNICAL GROUP IN Architects & Engineers 5/26/2022 20742.5
ALLIANCE GEOTECHNICAL GROUP IN Architects & Engineers 5/31/2022 5023.76
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/3/2022 5424.16
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/3/2022 4423.1
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/5/2022 1460.75
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/5/2022 1797.84
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/5/2022 1792.74
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/5/2022 2742.73
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/5/2022 653.76
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/5/2022 5066.64
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/5/2022 4050.25
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/5/2022 1470.96
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/5/2022 15197.98
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/10/2022 1951.06
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/10/2022 1945.96
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/12/2022 796.77
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/12/2022 1945.96
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/12/2022 5056.42
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/12/2022 786.56
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/12/2022 15353.91
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/12/2022 1700.8
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/12/2022 1910.21
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/12/2022 1961.28
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/12/2022 1746.77
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/12/2022 582.26
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/17/2022 980.64
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/17/2022 1634.4
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/19/2022 5429.27
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/19/2022 2451.6
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/24/2022 5076.86
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/24/2022 3912.35
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/24/2022 1961.28
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/24/2022 1945.96
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/24/2022 817.2
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/24/2022 653.76
ALLIED UNIVERSAL SECURITY SERV Other Contracted Svces/Labor 5/24/2022 15398.39
ALVERNO COLLEGE Seminar/Registration Fees 5/10/2022 375
AMATYC Memberships 5/24/2022 555
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 36.32
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 14.56
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 8.99
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 222.69
AMAZON CAPITAL SERVICES INC Vet. Tech. Supplies 5/10/2022 54.99
AMAZON CAPITAL SERVICES INC Office Supplies 5/10/2022 56.45
AMAZON CAPITAL SERVICES INC Office Supplies 5/10/2022 11.29
AMAZON CAPITAL SERVICES INC Office Supplies 5/10/2022 71.94
AMAZON CAPITAL SERVICES INC Office Supplies 5/10/2022 60.99
AMAZON CAPITAL SERVICES INC Non-Inv Computer Peripherals 5/10/2022 33.88
AMAZON CAPITAL SERVICES INC Non-Inv Computer Peripherals 5/10/2022 79.99
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/10/2022 5.99
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/10/2022 19.99
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 19.73
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 7.98
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 18.29
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 17.76
AMAZON CAPITAL SERVICES INC Maintenance Supplies 5/10/2022 54.99
AMAZON CAPITAL SERVICES INC Classroom Supplies 5/10/2022 137.1
AMAZON CAPITAL SERVICES INC Classroom Supplies 5/10/2022 20.75
AMAZON CAPITAL SERVICES INC Non-Inv Equipment 5/10/2022 168.7
AMAZON CAPITAL SERVICES INC Classroom Supplies 5/10/2022 107.98
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/10/2022 15.94
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 10.98
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 69.49
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 30.76
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 81.6
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 91.68
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 20.49
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 61.96
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 71.59
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 20.49
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 52.19
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 45.98
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 39.99
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 110.25
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 31.25
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 630.69
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 253.41
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 31.99
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 82.65
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 10.49
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 23.86
AMAZON CAPITAL SERVICES INC Official Functions 5/10/2022 33.98
AMAZON CAPITAL SERVICES INC Vet. Tech. Supplies 5/12/2022 11.39
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/12/2022 49.47
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/12/2022 49.47
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/12/2022 37.03
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/12/2022 74.06
AMAZON CAPITAL SERVICES INC Office Supplies 5/12/2022 10.95
AMAZON CAPITAL SERVICES INC Office Supplies 5/12/2022 299.85
AMAZON CAPITAL SERVICES INC Classroom Supplies 5/12/2022 20.99
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 94.93
AMAZON CAPITAL SERVICES INC Classroom Supplies 5/12/2022 44.97
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 70.64
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 70.65
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 93.8
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 13.09
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 55.97
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 74.91
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 16.25
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 71.94
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 20.9
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 112.56
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 20.77
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 75.98
AMAZON CAPITAL SERVICES INC Non-Inv Computer Peripherals 5/12/2022 179.98
AMAZON CAPITAL SERVICES INC Clubs 5/12/2022 47.88
AMAZON CAPITAL SERVICES INC Clubs 5/12/2022 50
AMAZON CAPITAL SERVICES INC Clubs 5/12/2022 21.99
AMAZON CAPITAL SERVICES INC Clubs 5/12/2022 32.99
AMAZON CAPITAL SERVICES INC Clubs 5/12/2022 470
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 17.98
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 20.07
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 -11.99
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 26.95
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 11.99
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 11.99
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 48.95
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 21.01
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 227.5
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 127.44
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 88.26
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 182.96
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 35.25
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 225.51
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 28.8
AMAZON CAPITAL SERVICES INC Official Functions 5/12/2022 169.99
AMAZON CAPITAL SERVICES INC Non-Inv Computer Peripherals 5/17/2022 421.68
AMAZON CAPITAL SERVICES INC Maintenance Supplies 5/17/2022 104.86
AMAZON CAPITAL SERVICES INC Office Supplies 5/17/2022 14.99
AMAZON CAPITAL SERVICES INC Memberships 5/17/2022 3499
AMAZON CAPITAL SERVICES INC Books-Specialized Book Purchases 5/17/2022 36.94
AMAZON CAPITAL SERVICES INC Non-Inv Equipment 5/17/2022 59.98
AMAZON CAPITAL SERVICES INC Office Supplies 5/17/2022 16.99
AMAZON CAPITAL SERVICES INC Classroom Supplies 5/17/2022 127.27
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/17/2022 35.99
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/17/2022 57.68
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/17/2022 20.27
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/17/2022 20.27
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/17/2022 71.75
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/17/2022 28.66
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/17/2022 33.77
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/17/2022 16.62
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/17/2022 99.72
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/17/2022 285.32
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/17/2022 55.92
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/17/2022 141.1
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/17/2022 120.52
AMAZON CAPITAL SERVICES INC Books, Booklets & Tapes 5/19/2022 286.16
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 169.15
AMAZON CAPITAL SERVICES INC Electrical Supplies 5/19/2022 534.66
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 13.99
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 19.88
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 21.99
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 44.9
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 50.74
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 36.98
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 35.85
AMAZON CAPITAL SERVICES INC HVAC Supplies 5/19/2022 191.88
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 469.9
AMAZON CAPITAL SERVICES INC Books, Booklets & Tapes 5/19/2022 15.99
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 24.21
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 10.99
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 23.99
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 26.68
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 70.82
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 472.82
AMAZON CAPITAL SERVICES INC Office Supplies 5/19/2022 148.93
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 84.92
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 131.9
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 113.46
AMAZON CAPITAL SERVICES INC Official Functions 5/19/2022 11.97
AMAZON CAPITAL SERVICES INC Books-Specialized Book Purchases 5/19/2022 4.29
AMAZON CAPITAL SERVICES INC Maintenance Supplies 5/19/2022 57.51
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/19/2022 27
AMAZON CAPITAL SERVICES INC Refreshments 5/19/2022 52.5
AMAZON CAPITAL SERVICES INC Refreshments 5/19/2022 43.62
AMAZON CAPITAL SERVICES INC Refreshments 5/19/2022 79.89
AMAZON CAPITAL SERVICES INC Refreshments 5/19/2022 179.88
AMAZON CAPITAL SERVICES INC Refreshments 5/19/2022 35.67
AMAZON CAPITAL SERVICES INC Refreshments 5/19/2022 59.97
AMAZON CAPITAL SERVICES INC Refreshments 5/19/2022 37.17
AMAZON CAPITAL SERVICES INC Refreshments 5/19/2022 219.21
AMAZON CAPITAL SERVICES INC Refreshments 5/19/2022 57.54
AMAZON CAPITAL SERVICES INC Refreshments 5/19/2022 55.89
AMAZON CAPITAL SERVICES INC Refreshments 5/19/2022 49.99
AMAZON CAPITAL SERVICES INC Refreshments 5/19/2022 26.25
AMAZON CAPITAL SERVICES INC Refreshments 5/19/2022 64.92
AMAZON CAPITAL SERVICES INC Departmental Supplies 5/19/2022 169.98
AMAZON CAPITAL SERVICES INC Refreshments 5/24/2022 90.4
AMAZON CAPITAL SERVICES INC Refreshments 5/24/2022 13.26
AMAZON CAPITAL SERVICES INC Refreshments 5/24/2022 13.26
AMAZON CAPITAL SERVICES INC Refreshments 5/24/2022 13.26
AMAZON CAPITAL SERVICES INC Books, Booklets & Tapes 5/24/2022 399.2
AMAZON CAPITAL SERVICES INC Books, Booklets & Tapes 5/24/2022 99.8
AMAZON CAPITAL SERVICES INC Refreshments 5/24/2022 157.45
AMAZON CAPITAL SERVICES INC Refreshments 5/24/2022 155.92
AMAZON CAPITAL SERVICES INC HVAC Supplies 5/24/2022 11.87
AMAZON CAPITAL SERVICES INC Official Functions 5/24/2022 53.93
AMAZON CAPITAL SERVICES INC Non-Inv Equipment 5/24/2022 219.95
AMAZON CAPITAL SERVICES INC Clubs 5/24/2022 60.96
AMAZON CAPITAL SERVICES INC Official Functions 5/24/2022 166.95
AMAZON CAPITAL SERVICES INC Official Functions 5/24/2022 24.99
AMAZON CAPITAL SERVICES INC Official Functions 5/24/2022 39.96
AMAZON CAPITAL SERVICES INC Official Functions 5/24/2022 51.03
AMAZON CAPITAL SERVICES INC Official Functions 5/24/2022 89.3
AMAZON CAPITAL SERVICES INC Refreshments 5/24/2022 128.34
AMAZON CAPITAL SERVICES INC Books, Booklets & Tapes 5/26/2022 137.6
AMAZON CAPITAL SERVICES INC Electrical Supplies 5/26/2022 499.03
AMAZON CAPITAL SERVICES INC Classroom Supplies 5/26/2022 31.45
AMAZON CAPITAL SERVICES INC Office Supplies 5/26/2022 71.94
AMAZON CAPITAL SERVICES INC Clubs 5/26/2022 37.98
AMAZON CAPITAL SERVICES INC Non-Inv Equipment 5/26/2022 820.02
AMAZON CAPITAL SERVICES INC Official Functions 5/26/2022 258.93
AMAZON CAPITAL SERVICES INC Official Functions 5/26/2022 50
AMAZON CAPITAL SERVICES INC Official Functions 5/26/2022 50
AMAZON CAPITAL SERVICES INC Official Functions 5/26/2022 50
AMAZON CAPITAL SERVICES INC Official Functions 5/26/2022 141.47
AMAZON CAPITAL SERVICES INC Classroom Supplies 5/26/2022 25.11
AMAZON CAPITAL SERVICES INC Classroom Supplies 5/26/2022 37.84
AMAZON CAPITAL SERVICES INC Official Functions 5/26/2022 77.58
AMAZON WEB SERVICES INC Cloud Based Services 5/17/2022 4330.8
AMAZON WEB SERVICES INC Cloud Based Services 5/17/2022 1786.64
AMAZON WEB SERVICES INC Cloud Based Services 5/17/2022 10849.62
AMAZON WEB SERVICES INC Cloud Based Services 5/24/2022 1987.2
AMAZON.COM LLC Classroom Supplies 5/3/2022 46.56
AMAZON.COM LLC Official Functions 5/3/2022 75.4
AMAZON.COM LLC Refreshments 5/3/2022 187.33
AMAZON.COM LLC Refreshments 5/3/2022 8.59
AMAZON.COM LLC Official Functions 5/3/2022 41.2
AMAZON.COM LLC Official Functions 5/3/2022 39.99
AMAZON.COM LLC Refreshments 5/3/2022 348.55
AMAZON.COM LLC Clubs 5/3/2022 57.95
AMAZON.COM LLC Refreshments 5/3/2022 222.66
AMAZON.COM LLC Refreshments 5/3/2022 33.98
AMAZON.COM LLC Refreshments 5/3/2022 704.46
AMAZON.COM LLC Refreshments 5/3/2022 74.92
AMAZON.COM LLC Refreshments 5/3/2022 52.99
AMAZON.COM LLC Refreshments 5/3/2022 7.99
AMAZON.COM LLC Refreshments 5/3/2022 17.97
AMAZON.COM LLC Refreshments 5/3/2022 66.98
AMAZON.COM LLC Maintenance Supplies 5/3/2022 8.78
AMAZON.COM LLC Non-Inv Equipment 5/3/2022 219.95
AMAZON.COM LLC Official Functions 5/3/2022 45.98
AMAZON.COM LLC Official Functions 5/3/2022 40.95
AMAZON.COM LLC Official Functions 5/3/2022 39.12
AMAZON.COM LLC Official Functions 5/3/2022 11.99
AMAZON.COM LLC Official Functions 5/3/2022 17.78
AMAZON.COM LLC Official Functions 5/3/2022 80.82
AMAZON.COM LLC Official Functions 5/3/2022 23.98
AMAZON.COM LLC Official Functions 5/3/2022 35.28
AMAZON.COM LLC Official Functions 5/3/2022 76.2
AMAZON.COM LLC Official Functions 5/3/2022 43
AMAZON.COM LLC Official Functions 5/3/2022 34.96
AMAZON.COM LLC Official Functions 5/3/2022 64.28
AMAZON.COM LLC Official Functions 5/3/2022 14.79
AMAZON.COM LLC Official Functions 5/3/2022 21.5
AMAZON.COM LLC Official Functions 5/3/2022 83.98
AMAZON.COM LLC Official Functions 5/3/2022 11.99
AMAZON.COM LLC Official Functions 5/3/2022 31.97
AMAZON.COM LLC Official Functions 5/3/2022 23.98
AMAZON.COM LLC Official Functions 5/3/2022 23.98
AMAZON.COM LLC Official Functions 5/3/2022 71.26
AMAZON.COM LLC Official Functions 5/3/2022 80.82
AMAZON.COM LLC Official Functions 5/3/2022 59.35
AMAZON.COM LLC Official Functions 5/3/2022 13.98
AMAZON.COM LLC Official Functions 5/3/2022 24.49
AMAZON.COM LLC Official Functions 5/3/2022 26
AMAZON.COM LLC Official Functions 5/3/2022 28.15
AMAZON.COM LLC Official Functions 5/3/2022 19.99
AMAZON.COM LLC Official Functions 5/3/2022 26
AMAZON.COM LLC Official Functions 5/3/2022 19.99
AMAZON.COM LLC Official Functions 5/3/2022 24.5
AMAZON.COM LLC Official Functions 5/3/2022 81.17
AMAZON.COM LLC Official Functions 5/3/2022 23.99
AMAZON.COM LLC Official Functions 5/3/2022 33.5
AMAZON.COM LLC Official Functions 5/3/2022 26.47
AMAZON.COM LLC Official Functions 5/3/2022 17.21
AMAZON.COM LLC Official Functions 5/3/2022 65.39
AMAZON.COM LLC Official Functions 5/3/2022 64.5
AMAZON.COM LLC Official Functions 5/3/2022 41.97
AMAZON.COM LLC Official Functions 5/3/2022 31.83
AMAZON.COM LLC Official Functions 5/3/2022 33.33
AMAZON.COM LLC Official Functions 5/3/2022 13.99
AMAZON.COM LLC Official Functions 5/3/2022 42
AMAZON.COM LLC Official Functions 5/3/2022 14.79
AMAZON.COM LLC Official Functions 5/3/2022 29.64
AMAZON.COM LLC Official Functions 5/3/2022 69.4
AMAZON.COM LLC Official Functions 5/3/2022 22.17
AMAZON.COM LLC Official Functions 5/3/2022 22.17
AMAZON.COM LLC Official Functions 5/3/2022 22.17
AMAZON.COM LLC Official Functions 5/3/2022 18.8
AMAZON.COM LLC Official Functions 5/3/2022 18.8
AMAZON.COM LLC Official Functions 5/3/2022 22.17
AMAZON.COM LLC Official Functions 5/3/2022 11.99
AMAZON.COM LLC Official Functions 5/3/2022 21.94
AMAZON.COM LLC Official Functions 5/3/2022 18.52
AMAZON.COM LLC Official Functions 5/3/2022 19.99
AMAZON.COM LLC Official Functions 5/3/2022 23.98
AMAZON.COM LLC Official Functions 5/3/2022 9.52
AMAZON.COM LLC Official Functions 5/3/2022 20.49
AMAZON.COM LLC Official Functions 5/3/2022 17.41
AMAZON.COM LLC Classroom Supplies 5/3/2022 29.55
AMAZON.COM LLC Official Functions 5/3/2022 76.2
AMAZON.COM LLC Official Functions 5/3/2022 50.11
AMAZON.COM LLC Non-Inv Equipment 5/3/2022 199.9
AMAZON.COM LLC Non-Inv Equipment 5/3/2022 199.9
AMAZON.COM LLC Non-Inv Equipment 5/3/2022 199.9
AMAZON.COM LLC Non-Inv Equipment 5/3/2022 199.9
AMAZON.COM LLC Non-Inv Equipment 5/3/2022 199.9
AMAZON.COM LLC Official Functions 5/3/2022 10.98
AMAZON.COM LLC Official Functions 5/3/2022 168.13
AMAZON.COM LLC Official Functions 5/3/2022 40.01
AMAZON.COM LLC Official Functions 5/3/2022 107.98
AMAZON.COM LLC Official Functions 5/3/2022 23.1
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AMAZON.COM LLC Official Functions 5/3/2022 370.72
AMAZON.COM LLC Departmental Supplies 5/3/2022 66.99
AMAZON.COM LLC Departmental Supplies 5/3/2022 66.09
AMAZON.COM LLC Official Functions 5/3/2022 14.97
AMAZON.COM LLC Official Functions 5/3/2022 20.97
AMAZON.COM LLC Official Functions 5/3/2022 191.88
AMAZON.COM LLC Official Functions 5/3/2022 13.98
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AMAZON.COM LLC Classroom Supplies 5/3/2022 50.93
AMAZON.COM LLC Classroom Supplies 5/3/2022 29.94
AMAZON.COM LLC Classroom Supplies 5/3/2022 201.26
AMAZON.COM LLC Classroom Supplies 5/3/2022 104.94
AMAZON.COM LLC Classroom Supplies 5/3/2022 104.94
AMAZON.COM LLC Classroom Supplies 5/3/2022 38.69
AMAZON.COM LLC Classroom Supplies 5/3/2022 125.97
AMAZON.COM LLC Classroom Supplies 5/3/2022 99.97
AMAZON.COM LLC Classroom Supplies 5/3/2022 -194.29
AMAZON.COM LLC Classroom Supplies 5/3/2022 62.62
AMAZON.COM LLC Classroom Supplies 5/3/2022 29.98
AMAZON.COM LLC Classroom Supplies 5/3/2022 49.34
AMAZON.COM LLC Classroom Supplies 5/3/2022 43
AMAZON.COM LLC Classroom Supplies 5/3/2022 21.5
AMAZON.COM LLC Classroom Supplies 5/3/2022 259.98
AMAZON.COM LLC Classroom Supplies 5/3/2022 83.98
AMAZON.COM LLC Classroom Supplies 5/3/2022 26
AMAZON.COM LLC Classroom Supplies 5/3/2022 33.33
AMAZON.COM LLC Classroom Supplies 5/3/2022 29.64
AMAZON.COM LLC Classroom Supplies 5/3/2022 14.79
AMAZON.COM LLC Classroom Supplies 5/3/2022 22.17
AMAZON.COM LLC Classroom Supplies 5/3/2022 17.41
AMAZON.COM LLC Classroom Supplies 5/3/2022 71.6
AMAZON.COM LLC Classroom Supplies 5/3/2022 15.98
AMAZON.COM LLC Classroom Supplies 5/3/2022 23.98
AMAZON.COM LLC Classroom Supplies 5/3/2022 25.98
AMAZON.COM LLC Classroom Supplies 5/3/2022 169.99
AMAZON.COM LLC Classroom Supplies 5/3/2022 86.84
AMAZON.COM LLC Classroom Supplies 5/3/2022 125.32
AMAZON.COM LLC Classroom Supplies 5/3/2022 195.39
AMAZON.COM LLC Classroom Supplies 5/3/2022 39.8
AMAZON.COM LLC Classroom Supplies 5/3/2022 39.84
AMAZON.COM LLC Classroom Supplies 5/3/2022 39.84
AMAZON.COM LLC Office Supplies 5/5/2022 63.98
AMAZON.COM LLC Books, Booklets & Tapes 5/5/2022 49.9
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AMAZON.COM LLC Books, Booklets & Tapes 5/5/2022 474.05
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AMAZON.COM LLC Office Supplies 5/5/2022 11.02
AMAZON.COM LLC Office Supplies 5/5/2022 180.71
AMAZON.COM LLC Plumbing Supplies 5/5/2022 22
AMAZON.COM LLC Plumbing Supplies 5/5/2022 826.5
AMAZON.COM LLC Plumbing Supplies 5/5/2022 41
AMAZON.COM LLC Official Functions 5/5/2022 36.77
AMAZON.COM LLC Official Functions 5/5/2022 69.93
AMAZON.COM LLC Official Functions 5/5/2022 73.54
AMAZON.COM LLC Official Functions 5/5/2022 36.77
AMAZON.COM LLC Staff Development 5/5/2022 115.12
AMAZON.COM LLC Staff Development 5/5/2022 87.75
AMAZON.COM LLC Staff Development 5/5/2022 46.12
AMAZON.COM LLC Staff Development 5/5/2022 311.44
AMAZON.COM LLC Staff Development 5/5/2022 57.86
AMAZON.COM LLC Staff Development 5/5/2022 108
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AMAZON.COM LLC Staff Development 5/5/2022 108
AMAZON.COM LLC Staff Development 5/5/2022 367.13
AMAZON.COM LLC Staff Development 5/5/2022 345.23
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AMAZON.COM LLC Staff Development 5/5/2022 228.52
AMAZON.COM LLC Staff Development 5/5/2022 309.39
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AMAZON.COM LLC Official Functions 5/5/2022 147.31
AMAZON.COM LLC Refreshments 5/5/2022 27.91
AMAZON.COM LLC Official Functions 5/5/2022 75.4
AMAZON.COM LLC Official Functions 5/5/2022 71.26
AMAZON.COM LLC Official Functions 5/5/2022 21.96
AMAZON.COM LLC Official Functions 5/5/2022 32.62
AMAZON.COM LLC Official Functions 5/5/2022 29.98
AMAZON.COM LLC Official Functions 5/5/2022 64.5
AMAZON.COM LLC Official Functions 5/5/2022 33.5
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AMAZON.COM LLC Official Functions 5/5/2022 34.47
AMAZON.COM LLC Official Functions 5/5/2022 26.47
AMAZON.COM LLC Official Functions 5/5/2022 29.48
AMAZON.COM LLC Official Functions 5/5/2022 29.48
AMAZON.COM LLC Official Functions 5/5/2022 29.48
AMAZON.COM LLC Official Functions 5/5/2022 169.9
AMAZON.COM LLC Official Functions 5/5/2022 122.85
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AMAZON.COM LLC Official Functions 5/5/2022 116.83
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AMAZON.COM LLC Classroom Supplies 5/5/2022 874.75
AMAZON.COM LLC Classroom Supplies 5/5/2022 95.82
AMAZON.COM LLC Official Functions 5/10/2022 11.99
AMAZON.COM LLC Official Functions 5/10/2022 46.8
AMAZON.COM LLC Official Functions 5/10/2022 29.64
AMAZON.COM LLC Official Functions 5/10/2022 17.21
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AMAZON.COM LLC Official Functions 5/10/2022 49.97
AMAZON.COM LLC Official Functions 5/10/2022 20
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AMERICA TO GO LLC Contracted Supplies/Allowances 5/3/2022 1076.65
AMERICA TO GO LLC Contracted Supplies/Allowances 5/3/2022 439.14
AMERICA TO GO LLC Contracted Supplies/Allowances 5/3/2022 132.82
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AMERICA TO GO LLC Contracted Supplies/Allowances 5/3/2022 2441
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AMERICA TO GO LLC Contracted Supplies/Allowances 5/3/2022 462.52
AMERICA TO GO LLC Contracted Supplies/Allowances 5/3/2022 662.05
AMERICA TO GO LLC Contracted Supplies/Allowances 5/3/2022 6320.34
AMERICA TO GO LLC Contracted Supplies/Allowances 5/3/2022 2435.5
AMERICA TO GO LLC Contracted Supplies/Allowances 5/3/2022 234.03
AMERICA TO GO LLC Contracted Supplies/Allowances 5/3/2022 272.5
AMERICA TO GO LLC Contracted Supplies/Allowances 5/3/2022 397.5
AMERICA TO GO LLC Contracted Supplies/Allowances 5/3/2022 3008.06
AMERICA TO GO LLC Contracted Supplies/Allowances 5/3/2022 446
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AMERICA TO GO LLC Contracted Supplies/Allowances 5/3/2022 139.96
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AMERICA TO GO LLC Clubs 5/5/2022 182.93
AMERICA TO GO LLC Clubs 5/5/2022 463
AMERICA TO GO LLC Clubs 5/5/2022 597.32
AMERICA TO GO LLC Clubs 5/5/2022 613.5
AMERICA TO GO LLC Clubs 5/5/2022 556.5
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AMERICA TO GO LLC Clubs 5/5/2022 1032.35
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AMERICA TO GO LLC Clubs 5/5/2022 768.1
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AMERICA TO GO LLC Clubs 5/5/2022 1135.2
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AMERICA TO GO LLC Clubs 5/5/2022 294.7
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AMERICA TO GO LLC Clubs 5/5/2022 284.02
AMERICA TO GO LLC Clubs 5/5/2022 251.89
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AMERICA TO GO LLC Clubs 5/5/2022 390.31
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AMERICA TO GO LLC Clubs 5/5/2022 246.3
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AMERICA TO GO LLC Official Functions 5/10/2022 123.85
AMERICA TO GO LLC Official Functions 5/10/2022 339.79
AMERICA TO GO LLC Official Functions 5/10/2022 383
AMERICA TO GO LLC Official Functions 5/10/2022 1392.57
AMERICA TO GO LLC Official Functions 5/10/2022 237.41
AMERICA TO GO LLC Official Functions 5/10/2022 237.41
AMERICA TO GO LLC Official Functions 5/10/2022 237.41
AMERICA TO GO LLC Official Functions 5/10/2022 2864
AMERICA TO GO LLC Official Functions 5/10/2022 271.1
AMERICA TO GO LLC Official Functions 5/10/2022 250
AMERICA TO GO LLC Official Functions 5/10/2022 155.93
AMERICA TO GO LLC Official Functions 5/10/2022 213.97
AMERICA TO GO LLC Official Functions 5/10/2022 1846.6
AMERICA TO GO LLC Official Functions 5/10/2022 339.79
AMERICA TO GO LLC Official Functions 5/10/2022 1060.2
AMERICA TO GO LLC Official Functions 5/10/2022 262.41
AMERICA TO GO LLC Official Functions 5/10/2022 236.44
AMERICA TO GO LLC Official Functions 5/10/2022 677.5
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AMERICA TO GO LLC Refreshments 5/12/2022 180.2
AMERICA TO GO LLC Refreshments 5/12/2022 92.81
AMERICA TO GO LLC Refreshments 5/12/2022 1007.7
AMERICA TO GO LLC Refreshments 5/12/2022 2030.05
AMERICA TO GO LLC Refreshments 5/12/2022 295.36
AMERICA TO GO LLC Refreshments 5/12/2022 181.83
AMERICA TO GO LLC Refreshments 5/12/2022 808.8
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AMERICA TO GO LLC Refreshments 5/12/2022 835.74
AMERICA TO GO LLC Refreshments 5/12/2022 384.5
AMERICA TO GO LLC Refreshments 5/12/2022 271.75
AMERICA TO GO LLC Refreshments 5/12/2022 925.88
AMERICA TO GO LLC Refreshments 5/12/2022 263.53
AMERICA TO GO LLC Refreshments 5/12/2022 1136.4
AMERICA TO GO LLC Refreshments 5/12/2022 149.75
AMERICA TO GO LLC Refreshments 5/12/2022 232.25
AMERICA TO GO LLC Refreshments 5/12/2022 1258
AMERICA TO GO LLC Refreshments 5/12/2022 1444.4
AMERICA TO GO LLC Refreshments 5/12/2022 283.5
AMERICA TO GO LLC Refreshments 5/12/2022 157.86
AMERICA TO GO LLC Refreshments 5/12/2022 166.81
AMERICA TO GO LLC Refreshments 5/12/2022 249.78
AMERICA TO GO LLC Refreshments 5/12/2022 414.85
AMERICA TO GO LLC Refreshments 5/17/2022 783.4
AMERICA TO GO LLC Refreshments 5/17/2022 199.7
AMERICA TO GO LLC Refreshments 5/17/2022 534.35
AMERICA TO GO LLC Refreshments 5/17/2022 558.3
AMERICA TO GO LLC Refreshments 5/17/2022 746.4
AMERICA TO GO LLC Refreshments 5/17/2022 404.04
AMERICA TO GO LLC Refreshments 5/17/2022 668
AMERICA TO GO LLC Refreshments 5/17/2022 1146
AMERICA TO GO LLC Refreshments 5/17/2022 559.66
AMERICA TO GO LLC Refreshments 5/17/2022 237.41
AMERICA TO GO LLC Refreshments 5/17/2022 227.35
AMERICA TO GO LLC Refreshments 5/17/2022 307.08
AMERICA TO GO LLC Refreshments 5/17/2022 237.41
AMERICA TO GO LLC Refreshments 5/17/2022 423.73
AMERICA TO GO LLC Official Functions 5/19/2022 357.68
AMERICA TO GO LLC Official Functions 5/19/2022 858.05
AMERICA TO GO LLC Official Functions 5/19/2022 425.11
AMERICA TO GO LLC Official Functions 5/19/2022 -425.11
AMERICA TO GO LLC Official Functions 5/24/2022 425.11
AMERICA TO GO LLC Official Functions 5/24/2022 425.11
AMERICA TO GO LLC Official Functions 5/24/2022 425.11
AMERICA TO GO LLC Official Functions 5/24/2022 425.11
AMERICA TO GO LLC Official Functions 5/24/2022 425.11
AMERICA TO GO LLC Official Functions 5/24/2022 425.11
AMERICA TO GO LLC Official Functions 5/24/2022 -425.11
AMERICA TO GO LLC Official Functions 5/24/2022 151.81
AMERICA TO GO LLC Official Functions 5/24/2022 656.94
AMERICA TO GO LLC Official Functions 5/24/2022 178.84
AMERICA TO GO LLC Official Functions 5/24/2022 316.8
AMERICA TO GO LLC Official Functions 5/24/2022 289.35
AMERICA TO GO LLC Official Functions 5/24/2022 234.03
AMERICA TO GO LLC Refreshments 5/26/2022 618.58
AMERICA TO GO LLC Refreshments 5/26/2022 988.35
AMERICA TO GO LLC Refreshments 5/26/2022 873.87
AMERICA TO GO LLC Refreshments 5/26/2022 125.17
AMERICA TO GO LLC Refreshments 5/26/2022 368.08
AMERICA TO GO LLC Refreshments 5/26/2022 482.8
AMERICA TO GO LLC Refreshments 5/26/2022 253.5
AMERICA TO GO LLC Refreshments 5/26/2022 1101.21
AMERICA TO GO LLC Refreshments 5/26/2022 294.2
AMERICA TO GO LLC Refreshments 5/26/2022 4769.17
AMERICA TO GO LLC Refreshments 5/26/2022 4718.66
AMERICA TO GO LLC Refreshments 5/26/2022 4907.74
AMERICA TO GO LLC Refreshments 5/26/2022 7152.49
AMERICA TO GO LLC Refreshments 5/26/2022 7680.21
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AMERICA TO GO LLC Refreshments 5/26/2022 238.83
AMERICAN ASSN OF COMMUNITY COL Seminar/Registration Fees 5/12/2022 1700
AMERICAN ASSN OF COMMUNITY COL Seminar/Registration Fees 5/17/2022 1700
AMERICAN BAR ASSOCIATION Memberships 5/17/2022 150
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AMERICAN HISTORICAL ASSOCIATIO Memberships 5/5/2022 150
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AT&T Telephone-Local Service 5/3/2022 72.21
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AT&T Telephone-Local Service 5/3/2022 433
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AT&T Telephone-Local Service 5/5/2022 42.5
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AT&T Telephone-Local Service 5/5/2022 90.5
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AT&T Telephone-Local Service 5/10/2022 169.84
AT&T Telephone-Local Service 5/10/2022 557.9
AT&T Telephone-Local Service 5/12/2022 254.64
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AT&T Telephone-Local Service 5/19/2022 170.28
AT&T Telephone-Local Service 5/19/2022 79.54
AT&T Telephone-Local Service 5/24/2022 125.1
AT&T Telephone-Local Service 5/24/2022 848.8
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B&H PHOTO & ELECTRONICS CORP Non-Inv Computer Peripherals 5/12/2022 179.82
B&H PHOTO & ELECTRONICS CORP Non-Inv Computer Peripherals 5/17/2022 213.28
B&H PHOTO & ELECTRONICS CORP Non-Inv Equipment 5/19/2022 1287.75
B&H PHOTO & ELECTRONICS CORP Non-Inv Equipment 5/19/2022 1293.32
B&H PHOTO & ELECTRONICS CORP Non-Inv Computer Peripherals 5/19/2022 44.99
B&H PHOTO & ELECTRONICS CORP Classroom Supplies 5/24/2022 533.4
B&H PHOTO & ELECTRONICS CORP Non-Inv Equipment 5/24/2022 2010.96
B&H PHOTO & ELECTRONICS CORP Classroom Supplies 5/24/2022 359.4
B&H PHOTO & ELECTRONICS CORP Office Supplies 5/24/2022 1323.89
B&H PHOTO & ELECTRONICS CORP Non-Inv Equipment 5/26/2022 1206.34
B&H PHOTO & ELECTRONICS CORP Non-Inv Equipment 5/26/2022 299.08
B&H PHOTO & ELECTRONICS CORP Non-Inv Equipment 5/26/2022 5821.54
B&H PHOTO & ELECTRONICS CORP Non-Inv Equipment 5/26/2022 1108.56
BALCH SPRINGS CHAMBER OF COMME Memberships 5/24/2022 400
BALCH SPRINGS CHAMBER OF COMME Memberships 5/24/2022 660
BAUER, BRADY Athletic Officials 5/3/2022 160
BAZE, KEVIN Athletic Officials 5/26/2022 200
BELO MEDIA GROUP Periodicals & Newspapers 5/5/2022 330.69
BELO MEDIA GROUP Advertising 5/10/2022 400
BELO MEDIA GROUP Advertising 5/17/2022 3040
BEN E KEITH COMPANY Food & Related Supplies 5/3/2022 110.06
BEN E KEITH COMPANY Food & Related Supplies 5/3/2022 1150.13
BEN E KEITH COMPANY Food & Related Supplies 5/3/2022 211.26
BEN E KEITH COMPANY Food & Related Supplies 5/3/2022 1293.28
BEN E KEITH COMPANY Food & Related Supplies 5/19/2022 244.11
BEN E KEITH COMPANY Food & Related Supplies 5/19/2022 1315.63
BEN E KEITH COMPANY Food & Related Supplies 5/19/2022 673.03
BEN E KEITH COMPANY Food & Related Supplies 5/19/2022 146.85
BEN E KEITH COMPANY Food & Related Supplies 5/19/2022 791.92
BEN E KEITH COMPANY Food & Related Supplies 5/19/2022 484.29
BEN E KEITH COMPANY Food & Related Supplies 5/19/2022 446.59
BEN E KEITH COMPANY Food & Related Supplies 5/19/2022 310.66
BEN E KEITH COMPANY Food & Related Supplies 5/19/2022 767.87
BEN E KEITH COMPANY Food & Related Supplies 5/19/2022 1566.97
BEN E KEITH COMPANY Food & Related Supplies 5/19/2022 421.41
BEN E KEITH COMPANY Food & Related Supplies 5/24/2022 2361.38
BEN E KEITH COMPANY Food & Related Supplies 5/24/2022 1906.12
BEN E KEITH COMPANY Food & Related Supplies 5/24/2022 38.82
BEN E KEITH COMPANY Food & Related Supplies 5/24/2022 359.6
BEN E KEITH COMPANY Food & Related Supplies 5/24/2022 1275.97
BETSY ROSS FLAG GIRL INC Departmental Supplies 5/5/2022 242
BIG HIT PRODUCTIONS INC. Promotional Activities 5/3/2022 482
BIG HIT PRODUCTIONS INC. Promotional Activities 5/5/2022 1879.2
BIG HIT PRODUCTIONS INC. Promotional Activities 5/5/2022 1879.2
BIG HIT PRODUCTIONS INC. Promotional Activities 5/5/2022 1879.2
BIG HIT PRODUCTIONS INC. Promotional Activities 5/10/2022 1879.2
BIG HIT PRODUCTIONS INC. Promotional Activities 5/10/2022 1879.2
BIG HIT PRODUCTIONS INC. Promotional Activities 5/10/2022 2950
BIG HIT PRODUCTIONS INC. Promotional Activities 5/10/2022 2242.5
BIG HIT PRODUCTIONS INC. Promotional Activities 5/10/2022 2288.96
BIG HIT PRODUCTIONS INC. Promotional Activities 5/10/2022 1879.2
BIG HIT PRODUCTIONS INC. Promotional Activities 5/12/2022 3180
BIG HIT PRODUCTIONS INC. Promotional Activities 5/12/2022 1879.2
BIG HIT PRODUCTIONS INC. Promotional Activities 5/17/2022 2420
BIG HIT PRODUCTIONS INC. Promotional Activities 5/24/2022 9670
BIG HIT PRODUCTIONS INC. Promotional Activities 5/24/2022 387
BIG HIT PRODUCTIONS INC. Promotional Activities 5/24/2022 746.2
BIG HIT PRODUCTIONS INC. Departmental Supplies 5/26/2022 1118
BIG HIT PRODUCTIONS INC. Departmental Supplies 5/26/2022 1691.2
BINGHAM, BRUCE Athletic Officials 5/26/2022 160
BINGHAM, BRUCE Athletic Officials 5/26/2022 160
BISHOP LYNCH HIGH SCHOOL Instructional Service Contracts 5/5/2022 38000
BLICK ART MATERIALS LLC Classroom Supplies 5/24/2022 715.02
BLICK ART MATERIALS LLC Classroom Supplies 5/10/2022 56.63
BLICK ART MATERIALS LLC Classroom Supplies 5/10/2022 214.72
BLICK ART MATERIALS LLC Classroom Supplies 5/10/2022 12.78
BLICK ART MATERIALS LLC Classroom Supplies 5/10/2022 6.2
BLICK ART MATERIALS LLC Classroom Supplies 5/17/2022 67.92
BLICK ART MATERIALS LLC Classroom Supplies 5/17/2022 1146.3
BLOOMBERG LP Copyrights, Royalties & Licens 5/5/2022 315
BLOOMBERG LP Copyrights, Royalties & Licens 5/5/2022 18180
BLOOMBERG LP Copyrights, Royalties & Licens 5/19/2022 210
BLOOMBERG LP Copyrights, Royalties & Licens 5/19/2022 18180
BOETTCHER BREWERY CONSULTANT L Instructional Service Contracts 5/26/2022 5040
BOXX MODULAR, INC. Rental/Lease-Building 5/5/2022 11212
BRENDA CROSS Other Contracted Svces/Labor 5/12/2022 7125
BRIDGEWORK PARTNERS, LLC Consultant 5/17/2022 38000
BRODART CO Books-Specialized Book Purchases 5/12/2022 2772
BRODART CO Books-Specialized Book Purchases 5/12/2022 2970
BRODART CO Books-Specialized Book Purchases 5/12/2022 2970
BRODART CO Books-Specialized Book Purchases 5/12/2022 2970
BRODART CO Books-Specialized Book Purchases 5/12/2022 2574
BRODART CO Books-Specialized Book Purchases 5/12/2022 1584
BROWN REYNOLDS WATFORD ARCHITE Architects & Engineers 5/26/2022 28338.43
BRUSTEIN & MANASEVIT, PLLC Other Contracted Svces/Labor 5/5/2022 1400
BSN SPORTS LLC Departmental Supplies 5/19/2022 589.5
BSN SPORTS LLC Departmental Supplies 5/19/2022 4860
BSN SPORTS LLC Classroom Supplies 5/5/2022 992.67
BSN SPORTS LLC Departmental Supplies 5/10/2022 3223.75
BSN SPORTS LLC Departmental Supplies 5/10/2022 595.8
BURRIS, GREG Athletic Officials 5/24/2022 290
BUSINESS INTERIORS Non-Inv Furniture 5/5/2022 44770.91
BUTLER ANIMAL HEALTH HOLDING C Classroom Supplies 5/3/2022 426.56
BUTLER ANIMAL HEALTH HOLDING C Classroom Supplies 5/3/2022 104.06
BUTLER ANIMAL HEALTH HOLDING C Vet. Tech. Supplies 5/10/2022 116.99
BUTLER ANIMAL HEALTH HOLDING C Vet. Tech. Supplies 5/17/2022 72.09
BUTLER ANIMAL HEALTH HOLDING C Vet. Tech. Supplies 5/17/2022 35.5
BUTLER ANIMAL HEALTH HOLDING C Vet. Tech. Supplies 5/17/2022 12.12
BUZZY BEES LEARNING LLC Other Contracted Svces/Labor 5/10/2022 400
BUZZY BEES LEARNING LLC Other Contracted Svces/Labor 5/12/2022 400
C & P PUMP SERVICES INC Repairs-Buildings 5/24/2022 998
C&T SUBS INC Official Functions 5/3/2022 239.5
C&T SUBS INC Official Functions 5/3/2022 100.2
C&T SUBS INC Official Functions 5/3/2022 1343.6
C&T SUBS INC Contracted Supplies/Allowances 5/5/2022 100.2
C&T SUBS INC Refreshments 5/17/2022 143.82
CAEL Consultant 5/5/2022 32950
CAMPOS ENGINEERING, INC. Architects & Engineers 5/17/2022 1223
CAMPOS ENGINEERING, INC. Architects & Engineers 5/17/2022 1550
CAMPOS ENGINEERING, INC. Architects & Engineers 5/17/2022 1630
CAMPUS LABS INC Copyrights, Royalties & Licens 5/26/2022 23320
CAMPUS LABS INC Copyrights, Royalties & Licens 5/26/2022 72800
CANTEEN REFRESHMENT SERVICES Official Functions 5/24/2022 360
CARAHSOFT TECHNOLOGY CORPORATI Cloud Based Services 5/26/2022 22113.09
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 5/3/2022 238.42
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 5/3/2022 220.94
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 5/3/2022 21.6
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 5/17/2022 1678.4
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 5/17/2022 4395.08
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 5/17/2022 2558.2
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 5/19/2022 4310.02
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 5/19/2022 8107.49
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 5/24/2022 60.84
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 5/24/2022 -32.24
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 5/26/2022 87.83
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 5/26/2022 -87.83
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 5/26/2022 496.5
CAROLINA BIOLOGICAL SUPPLY COM Classroom Supplies 5/26/2022 65.7
CAS-CLAIMS ADMINISTRATIVE SERV Self-Funded Ins Liab-Barron's 5/6/2022 23120.27
CASE DISTRICT IV Seminar/Registration Fees 5/19/2022 3780
CASSANDRA E. WEBB Clubs 5/17/2022 134.92
CASTRO ROOFING OF TEXAS LLC Repairs-Buildings 5/10/2022 13090
CBRE HEERY, INC Other Contracted Svces/Labor 5/12/2022 9950
CBRE HEERY, INC Other Contracted Svces/Labor 5/12/2022 1808.4
CBRE HEERY, INC Program Management 5/19/2022 223810
CECILIA A. MARTINEZ Unclaimed AR Funds Held 5/18/2022 1825
CEDAR HILL ISD Promotional Activities 5/3/2022 750
CENTRAL KUBOTA LLC Maintenance Supplies 5/12/2022 101.48
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/3/2022 228.99
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/3/2022 498.6
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/3/2022 468.2
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/3/2022 124.45
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/3/2022 357.25
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/3/2022 26
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/3/2022 130.09
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/3/2022 143.63
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/3/2022 56
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/3/2022 298.78
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/10/2022 334.91
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/10/2022 72.5
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/10/2022 153
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/10/2022 751.99
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/10/2022 230.25
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/10/2022 136
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/10/2022 1009.16
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/10/2022 217.63
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/10/2022 300.63
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/10/2022 1783.33
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/19/2022 138.25
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/19/2022 1021.22
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/19/2022 667.86
CHEFS PRODUCE DALLAS INC Food & Related Supplies 5/19/2022 302.65
CHEM-AQUA, INC. Water Treatment Chemicals 5/3/2022 420
CHEM-AQUA, INC. Water Treatment Chemicals 5/10/2022 902.55
CHMURA ECONOMICS & ANALYTICS L Copyrights, Royalties & Licens 5/10/2022 17932.46
CHRIS PALLONE Other Contracted Svces/Labor 5/12/2022 900
CINTAS CORPORATION NO 2 Departmental Supplies 5/17/2022 123.65
CINTAS CORPORATION NO 2 Other Contracted Svces/Labor 5/17/2022 23790
CINTAS CORPORATION NO 2 Departmental Supplies 5/19/2022 126.36
CINTAS CORPORATION NO 2 Departmental Supplies 5/24/2022 110.32
CINTAS CORPORATION NO 2 Other Contracted Svces/Labor 5/26/2022 618
CINTAS CORPORATION NO 2 Other Contracted Svces/Labor 5/26/2022 412
CINTAS CORPORATION NO 2 Other Contracted Svces/Labor 5/26/2022 276.52
CINTAS CORPORATION NO 2 Other Contracted Svces/Labor 5/26/2022 6386.35
CINTAS FIRE PROTECTION Departmental Supplies 5/3/2022 45.99
CINTAS FIRE PROTECTION Departmental Supplies 5/3/2022 462.58
CINTAS FIRE PROTECTION Departmental Supplies 5/5/2022 84.23
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/5/2022 1983
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/5/2022 3734
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/5/2022 879.99
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/5/2022 2167.26
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/5/2022 1250
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/5/2022 516
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/5/2022 7251.48
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/5/2022 1875
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/10/2022 305.2
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/10/2022 206
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/10/2022 2421
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/12/2022 960.68
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/17/2022 340
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/17/2022 248
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/17/2022 185
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/17/2022 287.05
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/17/2022 1992
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/17/2022 1245
CINTAS FIRE PROTECTION Other Contracted Svces/Labor 5/17/2022 1056.88
CITIBANK N A Travel-Out of Area 5/3/2022 1628.72
CITIBANK N A Travel-Out of Area 5/3/2022 3708.38
CITIBANK N A Other Contracted Svces/Labor 5/12/2022 197
CITIBANK N A Seminar/Registration Fees 5/12/2022 1725
CITIBANK N A Refreshments 5/12/2022 256.74
CITIBANK N A Other Contracted Svces/Labor 5/12/2022 53.59
CITIBANK N A Other Contracted Svces/Labor 5/12/2022 119.99
CITIBANK N A Refreshments 5/17/2022 366.28
CITIBANK N A Refreshments 5/17/2022 74.37
CITIBANK N A Travel-Out of Area 5/19/2022 580.9
CITIBANK N A Travel-Out of Area 5/19/2022 6486.6
CITIBANK N A Travel-Out of Area 5/19/2022 2899.02
CITIBANK N A Travel-Out of Area 5/19/2022 644.5
CITIBANK N A Clearing - AP 5/24/2022 1438.15
CITIBANK N A Seminar/Registration Fees 5/24/2022 1240
CITIBANK N A Seminar/Registration Fees 5/24/2022 262.23
CITIBANK N A Travel-Out of Area 5/24/2022 6633.41
CITIBANK N A Travel-Out of Area 5/26/2022 1497.6
CITIBANK N A Seminar/Registration Fees 5/26/2022 60
CITY OF CEDAR HILL Utilities-Water 5/3/2022 539.8
CITY OF CEDAR HILL Utilities-Water 5/3/2022 24.4
CITY OF CEDAR HILL Utilities-Water 5/26/2022 31.85
CITY OF CEDAR HILL Utilities-Water 5/26/2022 702.75
CITY OF COPPELL Utilities-Water 5/17/2022 21
CITY OF COPPELL Utilities-Water 5/17/2022 124.63
CITY OF COPPELL Utilities-Water 5/17/2022 83.7
CITY OF COPPELL Utilities-Water 5/17/2022 78.84
CITY OF COPPELL Utilities-Water 5/17/2022 1494.84
CITY OF COPPELL Utilities-Water 5/17/2022 140.5
CITY OF COPPELL Utilities-Water 5/19/2022 21
CITY OF DALLAS Utilities-Water 5/3/2022 3349.1
CITY OF DALLAS Utilities-Water 5/3/2022 828.53
CITY OF DALLAS Utilities-Water 5/3/2022 1362
CITY OF DALLAS Utilities-Water 5/3/2022 617.24
CITY OF DALLAS Utilities-Water 5/3/2022 1404.53
CITY OF DALLAS Utilities-Water 5/3/2022 1868.98
CITY OF DALLAS Utilities-Water 5/5/2022 782.48
CITY OF DALLAS Utilities-Water 5/5/2022 188.15
CITY OF DALLAS Utilities-Water 5/5/2022 451.08
CITY OF DALLAS Utilities-Water 5/5/2022 33.36
CITY OF DALLAS Instructional Service Contracts 5/10/2022 166564.8
CITY OF DALLAS Utilities-Water 5/10/2022 723.44
CITY OF DALLAS Utilities-Water 5/10/2022 800.72
CITY OF DALLAS Utilities-Water 5/10/2022 1146.6
CITY OF DALLAS Utilities-Water 5/10/2022 66.72
CITY OF DALLAS Utilities-Water 5/10/2022 890.17
CITY OF DALLAS Utilities-Water 5/10/2022 8181.68
CITY OF DALLAS Utilities-Water 5/10/2022 289.21
CITY OF DALLAS Utilities-Water 5/10/2022 1804.52
CITY OF DALLAS Utilities-Water 5/10/2022 1484.82
CITY OF DALLAS Utilities-Water 5/10/2022 806.99
CITY OF DALLAS Utilities-Water 5/10/2022 1027.91
CITY OF DALLAS Utilities-Water 5/10/2022 108.17
CITY OF DALLAS Utilities-Water 5/10/2022 3053.21
CITY OF DALLAS Utilities-Water 5/10/2022 1362.13
CITY OF DALLAS Utilities-Water 5/10/2022 1144.75
CITY OF DALLAS Utilities-Water 5/12/2022 2878.3
CITY OF DALLAS Utilities-Water 5/12/2022 806.41
CITY OF DALLAS Utilities-Water 5/12/2022 283.9
CITY OF DALLAS Utilities-Water 5/12/2022 679.56
CITY OF DALLAS Utilities-Water 5/12/2022 1152.02
CITY OF DALLAS Utilities-Water 5/17/2022 99.82
CITY OF DALLAS Utilities-Water 5/17/2022 1671.22
CITY OF DALLAS Utilities-Water 5/17/2022 557.93
CITY OF DALLAS Utilities-Water 5/19/2022 2432.62
CITY OF DALLAS Utilities-Water 5/26/2022 1558.31
CITY OF DALLAS Utilities-Water 5/26/2022 785.96
CITY OF DALLAS Utilities-Water 5/26/2022 2353.07
CITY OF DALLAS Utilities-Water 5/26/2022 33.36
CITY OF DALLAS Utilities-Water 5/26/2022 3036.52
CITY OF DALLAS Utilities-Water 5/26/2022 609.03
CITY OF DALLAS Utilities-Water 5/26/2022 5345.52
CITY OF DALLAS Utilities-Water 5/26/2022 5013.54
CITY OF FARMERS BRANCH Utilities-Water 5/24/2022 21.99
CITY OF FARMERS BRANCH Utilities-Water 5/24/2022 1284.92
CITY OF FARMERS BRANCH Utilities-Water 5/24/2022 2132.49
CITY OF FARMERS BRANCH Utilities-Water 5/24/2022 1423.38
CITY OF FARMERS BRANCH Utilities-Water 5/26/2022 148.23
CITY OF FARMERS BRANCH Utilities-Water 5/26/2022 339.43
CITY OF FARMERS BRANCH Utilities-Water 5/26/2022 63.67
CITY OF FARMERS BRANCH Utilities-Water 5/26/2022 962.54
CITY OF FARMERS BRANCH Utilities-Water 5/26/2022 63.67
CITY OF FARMERS BRANCH Utilities-Water 5/26/2022 3637.66
CITY OF FARMERS BRANCH Utilities-Water 5/26/2022 75.69
CITY OF FARMERS BRANCH Utilities-Water 5/26/2022 69.68
CITY OF FARMERS BRANCH Utilities-Water 5/26/2022 21.99
CITY OF FARMERS BRANCH Utilities-Water 5/26/2022 4375.73
CITY OF FARMERS BRANCH Utilities-Water 5/26/2022 325.34
CITY OF FARMERS BRANCH Utilities-Water 5/26/2022 21.99
CITY OF FARMERS BRANCH Utilities-Water 5/26/2022 150.57
CITY OF FARMERS BRANCH Utilities-Water 5/26/2022 325.34
CITY OF GARLAND Utilities-Water 5/10/2022 2648.87
CITY OF IRVING, TEXAS Utilities-Water 5/3/2022 972.93
CITY OF IRVING, TEXAS Utilities-Water 5/3/2022 11.9
CITY OF IRVING, TEXAS Utilities-Water 5/3/2022 186.3
CITY OF IRVING, TEXAS Utilities-Water 5/17/2022 70.7
CITY OF IRVING, TEXAS Utilities-Water 5/17/2022 85.14
CITY OF IRVING, TEXAS Utilities-Water 5/17/2022 70.7
CITY OF IRVING, TEXAS Utilities-Water 5/24/2022 343.95
CITY OF IRVING, TEXAS Utilities-Water 5/24/2022 141.94
CITY OF IRVING, TEXAS Utilities-Water 5/24/2022 141.94
CITY OF IRVING, TEXAS Utilities-Water 5/24/2022 5278.11
CITY OF LANCASTER Utilities-Water 5/17/2022 6580.46
CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2022 4334.57
CLIFFORD POWER SYSTEMS, INC. Repairs-Other 5/10/2022 3717.49
COAEMSP Memberships 5/23/2022 2200
COCKRELL PRINTING CO Printing-Other 5/5/2022 340
COCKRELL PRINTING CO Printing-Other 5/5/2022 50
COCKRELL PRINTING CO Printing-Other 5/5/2022 200
COCKRELL PRINTING CO Printing-Other 5/5/2022 150
COCKRELL PRINTING CO Printing-Other 5/5/2022 150
COCKRELL PRINTING CO Printing-Other 5/5/2022 304
COCKRELL PRINTING CO Printing-Other 5/5/2022 50
COCKRELL PRINTING CO Printing-Other 5/10/2022 450
COCKRELL PRINTING CO Printing-Other 5/12/2022 50
COCKRELL PRINTING CO Printing-Other 5/12/2022 650
COCKRELL PRINTING CO Printing-Other 5/17/2022 150
COCKRELL PRINTING CO Printing-Other 5/17/2022 50
COCKRELL PRINTING CO Printing-Other 5/17/2022 50
COCKRELL PRINTING CO Printing-Other 5/17/2022 200
COCKRELL PRINTING CO Printing-Other 5/19/2022 50
COCKRELL PRINTING CO Printing-Other 5/19/2022 150
COCKRELL PRINTING CO Printing-Other 5/24/2022 200
COCKRELL PRINTING CO Printing-Other 5/24/2022 50
COCKRELL PRINTING CO Printing-Other 5/24/2022 50
COCKRELL PRINTING CO Printing-Other 5/24/2022 250
COCKRELL PRINTING CO Printing-Other 5/24/2022 50
COCKRELL PRINTING CO Printing-Other 5/24/2022 50
COCKRELL PRINTING CO Printing-Other 5/26/2022 100
COCKRELL PRINTING CO Printing-Other 5/26/2022 250
COCKRELL PRINTING CO Printing-Other 5/26/2022 100
COGENT COMMUNICATIONS INC Telephone-Local Service 5/10/2022 2717
COGENT COMMUNICATIONS INC Telephone-Local Service 5/10/2022 2717
COGENT COMMUNICATIONS INC Telephone-Local Service 5/10/2022 2717
COGENT COMMUNICATIONS INC Telephone-Local Service 5/10/2022 2717
COGENT COMMUNICATIONS INC Telephone-Local Service 5/10/2022 2717
COGENT COMMUNICATIONS INC Telephone-Local Service 5/10/2022 2717
COGENT COMMUNICATIONS INC Telephone-Local Service 5/10/2022 7000
COGENT COMMUNICATIONS INC Telephone-Local Service 5/10/2022 7000
COGENT COMMUNICATIONS INC Telephone-Local Service 5/10/2022 4978
COLLIN CNTY COMMUNITY COLLEGE Grants Pass-Thru Funds 5/5/2022 117847.76
COLORDYNAMICS INC Printing-Other 5/26/2022 480
COMMUNITY COLLEGE BUSINESS OFF Prepaid Expenditures 5/12/2022 3535
COMMUNITY COLLEGE BUSINESS OFF Prepaid Expenditures 5/19/2022 1500
COMPTROLLER OF PUBLIC ACCOUNTS Accounts Payable-TX Sales Tax 5/4/2022 193.9
CONSTANCE YVETTE WHITE Guest Lecturer/Performer 5/26/2022 2999.7
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 5/3/2022 1680
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 5/10/2022 1680
CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 5/10/2022 1680
COPELAND, MICHAEL E Athletic Officials 5/26/2022 160
COPPELL CHAMBER OF COMMERCE Promotional Activities 5/17/2022 25
COPPELL CHAMBER OF COMMERCE Promotional Activities 5/17/2022 75
CORE CONSTRUCTION SERVICES OF Construction Management 5/12/2022 1251042.89
CORE CONSTRUCTION SERVICES OF Construction Management 5/12/2022 600854.91
CORGAN ASSOCIATES, INC Architects & Engineers 5/19/2022 11154.48
CORGAN ASSOCIATES, INC Architects & Engineers 5/19/2022 15614.15
CORNERSTONE ONDEMAND INC Other Contracted Svces/Labor 5/3/2022 1487.7
CORPORATE RECORDS MANAGEMENT I Other Contracted Svces/Labor 5/26/2022 764.72
CORROSION CONTROL RESOURCES, I Repairs-Buildings 5/12/2022 4740
CRISTAL RODRIGUEZ Unclaimed AR Funds Held 5/5/2022 3500
CRITICAL MENTION INC Copyrights, Royalties & Licens 5/5/2022 833.33
CRITICAL MENTION INC Copyrights, Royalties & Licens 5/12/2022 833.33
CSRS, LLC Construction Management 5/17/2022 18801.94
CSRS, LLC Architects & Engineers 5/17/2022 9485.5
CUPA-HR Memberships 5/12/2022 955
D MAGAZINE PARTNERS LP Periodicals & Newspapers 5/10/2022 29.95
D MAGAZINE PARTNERS LP Seminar/Registration Fees 5/24/2022 60
D&A BUILDING SERVICES INC Other Contracted Svces/Labor 5/17/2022 1325
D&A BUILDING SERVICES INC Other Contracted Svces/Labor 5/17/2022 1100
D&A BUILDING SERVICES INC Other Contracted Svces/Labor 5/17/2022 3925
D&A BUILDING SERVICES INC Other Contracted Svces/Labor 5/17/2022 5800
D&A BUILDING SERVICES INC Other Contracted Svces/Labor 5/19/2022 1040
D&A BUILDING SERVICES INC Other Contracted Svces/Labor 5/26/2022 665
DAILY COMMERCIAL RECORD, INC Advertising 5/5/2022 67.5
DAILY COMMERCIAL RECORD, INC Advertising 5/10/2022 67.5
DAILY COMMERCIAL RECORD, INC Advertising 5/17/2022 70.2
DAILY COMMERCIAL RECORD, INC Advertising 5/19/2022 72.9
DALLAS BAR ASSOCIATION Memberships 5/24/2022 240
DALLAS CENTRAL APPRAISAL DISTR Tax Appraisal Fee 5/24/2022 337266
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 1000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 3000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 9000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 6000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 1000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 1000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 5000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 4000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 8000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 3000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 4000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 1000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 13000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 16000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 11000
DALLAS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/26/2022 10000
DALLAS PRIDE Promotional Activities 5/26/2022 4436.25
DALLAS REGIONAL CHAMBER Seminar/Registration Fees 5/5/2022 100
DAVID F TRUJILLO & ASSOCIATES, Other Contracted Svces/Labor 5/3/2022 6000
DBA AASHE Memberships 5/12/2022 585
DBA ADVANCED TECHNOLOGIES CONS Equip.-Instructional 5/5/2022 42452
DBA ANIMAL TECHNOLOGIES Classroom Supplies 5/10/2022 1685.78
DBA AUSTIN TURF & TRACTOR Minor Equipment 5/10/2022 2916.12
DBA AUSTIN TURF & TRACTOR Minor Equipment 5/10/2022 332.26
DBA AUSTIN TURF & TRACTOR Minor Equipment 5/10/2022 11008.38
DBA AUTOZONE Classroom Supplies 5/3/2022 125.98
DBA BALLOONS EVERYDAY Official Functions 5/3/2022 625
DBA BALLOONS EVERYDAY Commencement Exercises 5/19/2022 3109
DBA BEST SOUTHWEST PARTNERSHIP Promotional Activities 5/19/2022 550
DBA BIG D PARTY RENTAL Official Functions 5/12/2022 299.9
DBA BLICK ART MATERIALS Classroom Supplies 5/3/2022 684.11
DBA C2ER Memberships 5/5/2022 690
DBA C2ER Seminar/Registration Fees 5/17/2022 600
DBA C2ER Seminar/Registration Fees 5/17/2022 600
DBA CAMPOS ENGINEERING, INC. Architects & Engineers 5/3/2022 9118
DBA CAMPOS ENGINEERING, INC. Architects & Engineers 5/3/2022 3000
DBA CAMPOS ENGINEERING, INC. Architects & Engineers 5/3/2022 7368
DBA CDW GOVERNMENT Office Supplies 5/5/2022 -143.28
DBA CDW GOVERNMENT Office Supplies 5/5/2022 7716.16
DBA CDW GOVERNMENT Office Supplies 5/5/2022 943.84
DBA CDW GOVERNMENT Non-Inv Computer Peripherals 5/12/2022 2305.8
DBA CDW GOVERNMENT Non-Inv Computer Peripherals 5/12/2022 943.84
DBA CDW GOVERNMENT Non-Inv Computer Peripherals 5/26/2022 279.03
DBA COOPER SUBS LLC Official Functions 5/5/2022 237
DBA COOPER SUBS LLC Refreshments 5/12/2022 134.82
DBA DALLAS AUTOMATIC GATE Departmental Supplies 5/19/2022 875
DBA DALLAS BUSINESS JOURNAL Memberships 5/5/2022 160
DBA DALLAS BUSINESS JOURNAL Periodicals & Newspapers 5/10/2022 145
DBA DALLAS LUTHERAN SCHOOL Instructional Service Contracts 5/24/2022 6000
DBA DOOR CONTROL SERVICES A DH Repairs-Buildings 5/3/2022 11019.14
DBA DORMAKABA Repairs-Other 5/3/2022 5897.9
DBA EARTHX Promotional Activities 5/19/2022 5000
DBA EBSCO SUBSCRIPTION SERVICE Periodicals & Newspapers 5/10/2022 46501.21
DBA EMR ELEVATOR Other Contracted Svces/Labor 5/3/2022 637
DBA EMR ELEVATOR Service Contracts 5/5/2022 1146.6
DBA EMR ELEVATOR Service Contracts 5/5/2022 2948.35
DBA EMR ELEVATOR Service Contracts 5/5/2022 1842.77
DBA FM GLOBAL Prepaid Insurance 5/23/2022 1697732
DBA GLASS DOCTOR OF NORTH TEXA Repairs-Buildings 5/19/2022 609.65
DBA GRAINGER HVAC Supplies 5/3/2022 -6.57
DBA GRAINGER HVAC Supplies 5/3/2022 286.3
DBA GRAINGER HVAC Supplies 5/3/2022 231.55
DBA GRAINGER HVAC Supplies 5/3/2022 399.99
DBA GRAINGER HVAC Supplies 5/3/2022 23289.68
DBA GRAINGER HVAC Supplies 5/3/2022 1599.37
DBA GRAINGER HVAC Supplies 5/3/2022 830.53
DBA GRAINGER HVAC Supplies 5/3/2022 121.77
DBA GRAINGER HVAC Supplies 5/3/2022 -337.77
DBA GRAINGER HVAC Supplies 5/3/2022 239.58
DBA GRAINGER HVAC Supplies 5/3/2022 369.84
DBA GRAINGER HVAC Supplies 5/3/2022 190.87
DBA GRAINGER HVAC Supplies 5/3/2022 363.19
DBA GRAINGER Departmental Supplies 5/5/2022 127.44
DBA GRAINGER Departmental Supplies 5/5/2022 581.97
DBA GRAINGER Departmental Supplies 5/5/2022 1687.53
DBA GRAINGER Departmental Supplies 5/5/2022 676.29
DBA GRAINGER Departmental Supplies 5/5/2022 496.72
DBA GRAINGER Departmental Supplies 5/5/2022 397.89
DBA GRAINGER Departmental Supplies 5/5/2022 35470.38
DBA HOWARD TECHNOLOGY SOLUTION Other Contracted Svces/Labor 5/5/2022 8020
DBA HOWARD TECHNOLOGY SOLUTION Service Contracts 5/17/2022 4536
DBA HOWARD TECHNOLOGY SOLUTION Service Contracts 5/17/2022 33124
DBA HOWARD TECHNOLOGY SOLUTION Service Contracts 5/17/2022 26041
DBA HOWARD TECHNOLOGY SOLUTION Service Contracts 5/17/2022 4412
DBA HTS TEXAS Classroom Supplies 5/5/2022 1499.16
DBA HTS TEXAS Maintenance Supplies 5/10/2022 935.36
DBA HTS TEXAS Classroom Supplies 5/17/2022 62.5
DBA HTS TEXAS Classroom Supplies 5/17/2022 420.4
DBA HTS TEXAS Classroom Supplies 5/17/2022 59.5
DBA HTS TEXAS Classroom Supplies 5/19/2022 23
DBA HTS TEXAS Classroom Supplies 5/19/2022 4420
DBA HTS TEXAS Classroom Supplies 5/19/2022 1077
DBA HTS TEXAS HVAC Supplies 5/24/2022 38.58
DBA HTS TEXAS HVAC Supplies 5/24/2022 396.5
DBA INTERSTATE ALL BATTERY CEN Classroom Supplies 5/19/2022 266.5
DBA JIM'S TROPHY SHOP Departmental Supplies 5/10/2022 319.6
DBA JIM'S TROPHY SHOP Office Supplies 5/12/2022 18
DBA JIM'S TROPHY SHOP Office Supplies 5/12/2022 30
DBA JIM'S TROPHY SHOP Departmental Supplies 5/24/2022 7.99
DBA JIM'S TROPHY SHOP Departmental Supplies 5/24/2022 27
DBA JIM'S TROPHY SHOP Departmental Supplies 5/26/2022 15
DBA LEXISNEXIS, A DIV OF REED Books, Booklets & Tapes 5/19/2022 264.1
DBA MARK'S PLUMBING PARTS Maintenance Supplies 5/3/2022 134.48
DBA MARK'S PLUMBING PARTS Maintenance Supplies 5/3/2022 62.23
DBA MARK'S PLUMBING PARTS Plumbing Supplies 5/5/2022 -191.34
DBA MARK'S PLUMBING PARTS Plumbing Supplies 5/5/2022 471.41
DBA MARK'S PLUMBING PARTS Plumbing Supplies 5/5/2022 131.66
DBA MARK'S PLUMBING PARTS Maintenance Supplies 5/10/2022 146.09
DBA MARK'S PLUMBING PARTS Maintenance Supplies 5/10/2022 252.3
DBA MARK'S PLUMBING PARTS Plumbing Supplies 5/12/2022 53.3
DBA MARK'S PLUMBING PARTS Maintenance Supplies 5/17/2022 2279.16
DBA MARK'S PLUMBING PARTS Maintenance Supplies 5/17/2022 103.66
DBA MARK'S PLUMBING PARTS Maintenance Supplies 5/17/2022 6.41
DBA MARK'S PLUMBING PARTS Maintenance Supplies 5/17/2022 101.75
DBA MARK'S PLUMBING PARTS Maintenance Supplies 5/17/2022 182.71
DBA MARK'S PLUMBING PARTS Maintenance Supplies 5/17/2022 254.24
DBA MARK'S PLUMBING PARTS Maintenance Supplies 5/17/2022 268.36
DBA MARK'S PLUMBING PARTS Classroom Supplies 5/24/2022 59.04
DBA MARK'S PLUMBING PARTS Classroom Supplies 5/24/2022 17.1
DBA NACAS Memberships 5/26/2022 1330
DBA NACE Travel-Out of Area 5/10/2022 375
DBA NACE Travel-Out of Area 5/10/2022 375
DBA NACE Travel-Out of Area 5/10/2022 375
DBA NACE Travel-Out of Area 5/10/2022 375
DBA NACE Travel-Out of Area 5/10/2022 375
DBA NACE Seminar/Registration Fees 5/17/2022 375
DBA NACE Seminar/Registration Fees 5/17/2022 2585
DBA NAEP Staff Development 5/5/2022 525
DBA NAEP Staff Development 5/5/2022 525
DBA NAEP Staff Development 5/5/2022 525
DBA NAEP Memberships 5/5/2022 525
DBA NAEP Staff Development 5/5/2022 725
DBA NAEP Staff Development 5/5/2022 620
DBA NAEP Staff Development 5/10/2022 525
DBA NAEP Staff Development 5/10/2022 525
DBA NAEP Seminar/Registration Fees 5/12/2022 525
DBA NASPA Seminar/Registration Fees 5/17/2022 945
DBA NASPA Seminar/Registration Fees 5/19/2022 700
DBA NATIONAL NOTARY ASSOCIATIO Departmental Supplies 5/19/2022 221.75
DBA NC3 Seminar/Registration Fees 5/19/2022 1095
DBA NORTH TEXAS PRECISION INST Repairs-Classroom Equipment 5/19/2022 600
DBA REPUBLIC SERVICES Other Contracted Svces/Labor 5/10/2022 622.4
DBA REPUBLIC SERVICES Other Contracted Svces/Labor 5/17/2022 1207.98
DBA REPUBLIC SERVICES Other Contracted Svces/Labor 5/17/2022 474.97
DBA REPUBLIC SERVICES Other Contracted Svces/Labor 5/17/2022 5037.79
DBA REPUBLIC SERVICES Other Contracted Svces/Labor 5/17/2022 513.86
DBA RUSTY WALLIS HONDA Classroom Supplies 5/17/2022 256.5
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Classroom Supplies 5/10/2022 560
DBA SHRM LEARNING SYSTEMS Seminar/Registration Fees 5/24/2022 1295
DBA SHRM LEARNING SYSTEMS Seminar/Registration Fees 5/26/2022 2450
DBA TERMINIX COMMERCIAL Other Contracted Svces/Labor 5/3/2022 2314.16
DBA TERMINIX COMMERCIAL Other Contracted Svces/Labor 5/17/2022 454.65
DBA TERMINIX COMMERCIAL Other Contracted Svces/Labor 5/17/2022 311.22
DBA TEXAS ENTERTAINMENT GROUP Commencement Exercises 5/19/2022 1500
DBA THOMSON REUTERS Other Contracted Svces/Labor 5/10/2022 952.04
DBA TJ'S PROFESSIONAL PAINTING Repairs-Buildings 5/3/2022 41199.32
DBA TJ'S PROFESSIONAL PAINTING Repairs-Buildings 5/3/2022 13881.57
DBA VISTA COM Other Contracted Svces/Labor 5/24/2022 3669
DEEN KUBOTA, LLC Repairs-Vehicles 5/19/2022 131.62
DEEN KUBOTA, LLC Equipment-Physical Plant-Inventoriable 5/26/2022 23478.4
DELL MARKETING LP Non-Inv Computer Peripherals 5/12/2022 285
DELL MARKETING LP Minor Equipment 5/16/2022 142485
DELTA SIGMA THETA SOUTHWEST DA Official Functions 5/3/2022 750
DEMIRHAN, FEVZI Athletic Officials 5/24/2022 110
DENLINE UNIFORMS INC. Classroom Supplies 5/12/2022 1496.25
DENLINE UNIFORMS INC. Classroom Supplies 5/12/2022 3580
DESOTO CHAMBER OF COMMERCE Memberships 5/10/2022 275
DETECTOR SERVICE CENTER INC Classroom Supplies 5/3/2022 30
DFW CONSULTING GROUP Architects & Engineers 5/9/2022 18150.8
DFW CONSULTING GROUP Architects & Engineers 5/12/2022 2586.68
DFW HOSPITAL CNCL EDU & RESEAR Other Contracted Svces/Labor 5/10/2022 25000
DFW HOSPITAL CNCL EDU & RESEAR Memberships 5/17/2022 5725
DFW WASTE OIL SERVICE, INC. Other Contracted Svces/Labor 5/24/2022 84
DG INVESTMENT INTERMEDIATE HOL Other Contracted Svces/Labor 5/3/2022 2674.97
DG INVESTMENT INTERMEDIATE HOL Other Contracted Svces/Labor 5/24/2022 307.74
DG INVESTMENT INTERMEDIATE HOL Repairs-Physical Plant Equipment 5/12/2022 17801.33
DG INVESTMENT INTERMEDIATE HOL Repairs-Physical Plant Equipment 5/12/2022 57544.4
DG INVESTMENT INTERMEDIATE HOL Other Contracted Svces/Labor 5/19/2022 92259.03
DG INVESTMENT INTERMEDIATE HOL Construction 5/26/2022 692407.5
DIGITAL REALTY TRUST LP Rental/Lease-Building 5/9/2022 100963.16
DIRECTV Telephone-Local Service 5/5/2022 114.99
DISH NETWORK Telephone-Local Service 5/5/2022 139.69
DISH NETWORK Telephone-Local Service 5/19/2022 123.7
DMI CORP Construction 5/26/2022 223228.55
DOBBS, CHARLES GLENN Athletic Officials 5/5/2022 290
DOBBS, CHARLES GLENN Athletic Officials 5/10/2022 160
DORMAKABA USA INC Repairs-Other 5/17/2022 284.6
DOTTIE B. PHILLIPS Miscellaneous 5/3/2022 247.83
DOUBLE M PLUMBING LLC Other Contracted Svces/Labor 5/3/2022 350
DOUBLE M PLUMBING LLC Repairs-Physical Plant Equipment 5/10/2022 550
DOUBLE M PLUMBING LLC Repairs-Physical Plant Equipment 5/10/2022 3850
DOUBLE M PLUMBING LLC Repairs-Physical Plant Equipment 5/10/2022 3400
DOUBLE M PLUMBING LLC Other Contracted Svces/Labor 5/12/2022 4380
DOUBLE M PLUMBING LLC Repairs-Physical Plant Equipment 5/19/2022 5189.46
DOUBLE M PLUMBING LLC Repairs-Physical Plant Equipment 5/19/2022 2500
DOUGLAS L. JACKSON, JR. Classroom Supplies 5/17/2022 601.27
DR DELPHINIUM DESIGNS & EVENTS Miscellaneous 5/5/2022 249.85
DR DELPHINIUM DESIGNS & EVENTS Commencement Exercises 5/19/2022 1149.45
DR. POWER WASHER INC Repairs-Buildings 5/10/2022 2500
DR. POWER WASHER INC Repairs-Buildings 5/12/2022 7250
DS SERVICES OF AMERICA INC Other Contracted Svces/Labor 5/17/2022 139.96
DSS-FIRE INCORPORATED Other Contracted Svces/Labor 5/24/2022 90
DSS-FIRE INCORPORATED Other Contracted Svces/Labor 5/24/2022 -90
DSS-FIRE INCORPORATED Other Contracted Svces/Labor 5/24/2022 90
DSS-FIRE INCORPORATED Other Contracted Svces/Labor 5/24/2022 210
DUNCANVILLE HIGH SCHOOL Instructional Service Contracts 5/17/2022 1000
DUSTIN CLEMENT Official Functions 5/12/2022 14350
DXTERA INSTITUTE, INC. Memberships 5/24/2022 7500
EASYKEYS.COM INC Maintenance Supplies 5/5/2022 89.36
EDUCATED BUSINESS RESOURCE COR Other Contracted Svces/Labor 5/5/2022 7000
ELITE NEWS NORTH TEXAS Advertising 5/17/2022 15000
ELLIOTT ELECTRIC SUPPLY INC Light Bulbs & Tubes 5/3/2022 448.3
ELLIOTT ELECTRIC SUPPLY INC Classroom Supplies 5/3/2022 36.06
ELLIOTT ELECTRIC SUPPLY INC Classroom Supplies 5/3/2022 -6587.7
ELLIOTT ELECTRIC SUPPLY INC Classroom Supplies 5/3/2022 4914.75
ELLIOTT ELECTRIC SUPPLY INC Classroom Supplies 5/3/2022 1568.5
ELLIOTT ELECTRIC SUPPLY INC Classroom Supplies 5/3/2022 128.52
ELLIOTT ELECTRIC SUPPLY INC Classroom Supplies 5/3/2022 7.44
ELLIOTT ELECTRIC SUPPLY INC Classroom Supplies 5/3/2022 32.13
ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 5/5/2022 475.8
ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 5/10/2022 118.75
ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 5/10/2022 94.88
ELLIOTT ELECTRIC SUPPLY INC Light Bulbs & Tubes 5/12/2022 155.21
ELLIOTT ELECTRIC SUPPLY INC Light Bulbs & Tubes 5/12/2022 34.49
ELLIOTT ELECTRIC SUPPLY INC Light Bulbs & Tubes 5/12/2022 67.51
ELLIOTT ELECTRIC SUPPLY INC Light Bulbs & Tubes 5/12/2022 594.85
ELLIOTT ELECTRIC SUPPLY INC Light Bulbs & Tubes 5/12/2022 21.1
ELLIOTT ELECTRIC SUPPLY INC Light Bulbs & Tubes 5/17/2022 747.25
ELLIOTT ELECTRIC SUPPLY INC Light Bulbs & Tubes 5/17/2022 1100
ELLIOTT ELECTRIC SUPPLY INC Classroom Supplies 5/26/2022 662.4
ELLIOTT ELECTRIC SUPPLY INC Classroom Supplies 5/26/2022 792.88
ELLIOTT ELECTRIC SUPPLY INC Classroom Supplies 5/26/2022 -1692.4
ELLIOTT ELECTRIC SUPPLY INC Classroom Supplies 5/26/2022 380.55
EMMERSION LEARNING, INC. Service Contracts 5/5/2022 1282.5
EMR ELEVATOR, INC. Other Contracted Svces/Labor 5/10/2022 637
EMR ELEVATOR, INC. Other Contracted Svces/Labor 5/10/2022 1146.6
EMR ELEVATOR, INC. Service Contracts 5/17/2022 182
EMR ELEVATOR, INC. Service Contracts 5/17/2022 1046
ENGINEERED AIR BALANCE CO INC Construction 5/17/2022 3510
ENGINEERED AIR BALANCE CO INC Construction 5/17/2022 10050
ENTECH SALES & SERVICE INC Repairs-Other 5/10/2022 1377.5
ENTERPRISE FM TRUST Repairs-Vehicles 5/10/2022 1839.03
ENTERPRISE FM TRUST Repairs-Vehicles 5/10/2022 14225.43
ENTERPRISE FM TRUST Repairs-Vehicles 5/17/2022 8992.76
ENVIROMATIC SYSTEMS OF FORT WO Other Contracted Svces/Labor 5/5/2022 800
ENVIRONMENTAL SYSTEMS RESEARCH Copyrights, Royalties & Licens 5/3/2022 791.78
ERECYCLER LLC Other Contracted Svces/Labor 5/24/2022 2915.25
ERECYCLER LLC Other Contracted Svces/Labor 5/24/2022 3825.25
ERIKA R. HILAO Unclaimed AR Funds Held 5/11/2022 775
ESSENTIAL PARTNERS INC. Other Contracted Svces/Labor 5/26/2022 13000
ESSENTIAL PARTNERS INC. Other Contracted Svces/Labor 5/26/2022 14500
EVOQUA WATER TECHNOLOGIES Service Contracts 5/17/2022 188.21
EVOQUA WATER TECHNOLOGIES Service Contracts 5/19/2022 183.21
EXAMITY INC Copyrights, Royalties & Licens 5/5/2022 6875
EXAMSOFT WORLDWIDE, INC. Copyrights, Royalties & Licens 5/3/2022 5920
F&P CONSTRUCTION, LLC Construction 5/12/2022 46093.05
FAIRWAY SUPPLY INC Maintenance Supplies 5/12/2022 25.55
FAIRWAY SUPPLY INC Maintenance Supplies 5/17/2022 295.32
FAIRWAY SUPPLY INC Maintenance Supplies 5/24/2022 1480.96
FASTENAL COMPANY Departmental Supplies 5/3/2022 15.7
FASTENAL COMPANY Departmental Supplies 5/3/2022 31.08
FASTENAL COMPANY Departmental Supplies 5/3/2022 13
FASTENAL COMPANY Classroom Supplies 5/24/2022 349.37
FEDERAL EXPRESS CORP Postage & Freight 5/12/2022 19.41
FEDERAL EXPRESS CORP Postage & Freight 5/17/2022 30.89
FEDERAL EXPRESS CORP Postage & Freight 5/26/2022 12.94
FERGUSON ROAD INITIATIVE Advertising 5/26/2022 756.5
FERRIS INDEPENDENT SCHOOL DIST Instructional Service Contracts 5/10/2022 2000
FIREWHEEL HOTEL LTD Special Travel 5/3/2022 7370.16
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/3/2022 28.08
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/3/2022 2081.75
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/5/2022 51.34
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/10/2022 887.69
FISHER SCIENTIFIC CO LLC Equip.-Instructional 5/10/2022 10730.73
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/10/2022 68.67
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/12/2022 74.45
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/12/2022 377.76
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/12/2022 668.11
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/12/2022 923.9
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/12/2022 2247.23
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/12/2022 62.31
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/12/2022 37.2
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/12/2022 126.37
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/12/2022 106.04
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/12/2022 93.86
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/12/2022 14.03
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/17/2022 37
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/17/2022 835.28
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/17/2022 792.45
FISHER SCIENTIFIC CO LLC Non-Inv Equipment 5/17/2022 85.9
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/19/2022 285
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/24/2022 91.42
FISHER SCIENTIFIC CO LLC Minor Equipment 5/24/2022 2109.95
FISHER SCIENTIFIC CO LLC Minor Equipment 5/24/2022 1799.4
FISHER SCIENTIFIC CO LLC Non-Inv Equipment 5/24/2022 2379.12
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/24/2022 164.8
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/24/2022 1367.01
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/26/2022 26.64
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/26/2022 138.04
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/26/2022 43.56
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/26/2022 209.13
FISHER SCIENTIFIC CO LLC Non-Inv Equipment 5/26/2022 21
FISHER SCIENTIFIC CO LLC Classroom Supplies 5/26/2022 26.64
FIVE STAR AQUATICS LLC Service Contracts 5/10/2022 1094.33
FIVE STAR AQUATICS LLC Other Contracted Svces/Labor 5/17/2022 1200
FLECK LLC Other Contracted Svces/Labor 5/5/2022 7000
FLINN SCIENTIFIC INC Classroom Supplies 5/3/2022 138.93
FLINN SCIENTIFIC INC Classroom Supplies 5/5/2022 416.79
FLINN SCIENTIFIC INC Classroom Supplies 5/26/2022 154.37
FMR LLC Payroll Deductions 5/27/2022 10937
FMR LLC Payroll Deductions 5/27/2022 61384.77
FMR LLC Payroll Deductions 5/27/2022 119393.92
FOLLETT HIGHER EDUCATION GROUP Books, Booklets & Tapes 5/5/2022 2982.07
FOLLETT HIGHER EDUCATION GROUP Awards 5/10/2022 2400
FOLLETT HIGHER EDUCATION GROUP Classroom Supplies 5/10/2022 1036
FOLLETT HIGHER EDUCATION GROUP Classroom Supplies 5/12/2022 35
FOLLETT HIGHER EDUCATION GROUP Graduation Regalia Supplies 5/12/2022 990
FOLLETT HIGHER EDUCATION GROUP Classroom Supplies 5/12/2022 1466
FOLLETT HIGHER EDUCATION GROUP Books, Booklets & Tapes 5/17/2022 286.3
FOLLETT HIGHER EDUCATION GROUP Classroom Supplies 5/17/2022 409
FOLLETT HIGHER EDUCATION GROUP Books, Booklets & Tapes 5/17/2022 1650
FOLLETT HIGHER EDUCATION GROUP Other Contracted Svces/Labor 5/17/2022 1732.2
FOLLETT HIGHER EDUCATION GROUP Other Contracted Svces/Labor 5/17/2022 9706.08
FOLLETT HIGHER EDUCATION GROUP Other Contracted Svces/Labor 5/17/2022 6227.06
FOLLETT HIGHER EDUCATION GROUP Books, Booklets & Tapes 5/19/2022 1111
FOLLETT HIGHER EDUCATION GROUP Other Contracted Svces/Labor 5/19/2022 10560.05
FOLLETT HIGHER EDUCATION GROUP Other Contracted Svces/Labor 5/19/2022 115547.25
FOLLETT HIGHER EDUCATION GROUP Commencement Exercises 5/23/2022 148600
FORT WORTH ALUMNAE CHAPTER OF Promotional Activities 5/3/2022 750
FRANKLIN TEMPLETON BANK & TRUS Payroll Deductions 5/27/2022 5482.66
FRONTIER COMMUNICATIONS Telephone-Local Service 5/3/2022 667.25
FRONTIER COMMUNICATIONS Telephone-Local Service 5/5/2022 807.05
FRONTIER COMMUNICATIONS Telephone-Local Service 5/10/2022 2.97
FRONTIER COMMUNICATIONS Telephone-Local Service 5/10/2022 864.95
FRONTIER COMMUNICATIONS Telephone-Local Service 5/12/2022 131.93
FRONTIER COMMUNICATIONS Telephone-Local Service 5/12/2022 674.75
FRONTIER COMMUNICATIONS Telephone-Local Service 5/26/2022 667.25
FULTON, ANDREW Athletic Officials 5/5/2022 160
GAIL'S FLAGS, INC Maintenance Supplies 5/5/2022 570
GALIC DISBURSING CO Payroll Deductions 5/27/2022 2274
GALIC DISBURSING CO Payroll Deductions 5/27/2022 9616.08
GALLS LLC Departmental Supplies 5/3/2022 1190
GALLS LLC Departmental Supplies 5/3/2022 655.67
GALLS LLC Departmental Supplies 5/3/2022 78.27
GALLS LLC Departmental Supplies 5/3/2022 323.35
GALLS LLC Departmental Supplies 5/3/2022 92.82
GALLS LLC Departmental Supplies 5/5/2022 64.06
GALLS LLC Departmental Supplies 5/5/2022 111.43
GALLS LLC Departmental Supplies 5/5/2022 91.83
GALLS LLC Departmental Supplies 5/5/2022 134.77
GALLS LLC Departmental Supplies 5/5/2022 295.3
GALLS LLC Departmental Supplies 5/5/2022 420
GALLS LLC Departmental Supplies 5/5/2022 368.5
GALLS LLC Departmental Supplies 5/5/2022 1190
GAME TIME TRANSPORTATION LLC Special Travel 5/10/2022 14056.25
GARLAND CHAMBER OF COMMERCE Memberships 5/24/2022 550
GARLAND CHAMBER OF COMMERCE Promotional Activities 5/5/2022 350
GARZA, GUS Other Contracted Svces/Labor 5/19/2022 2500
GARZA, GUS Other Contracted Svces/Labor 5/19/2022 3500
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/3/2022 459.76
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/3/2022 441.18
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/3/2022 20.14
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/3/2022 20.14
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/3/2022 13.24
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/3/2022 13.46
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/3/2022 24.45
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/3/2022 361.76
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/3/2022 310
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/5/2022 117.94
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/5/2022 187.46
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/10/2022 441.18
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/10/2022 1108.88
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/10/2022 25
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/10/2022 67
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/10/2022 185.86
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/10/2022 184.69
GAS AND SUPPLY NORTH TEXAS LLC Grant Participant Supplies 5/12/2022 178
GAS AND SUPPLY NORTH TEXAS LLC Grant Participant Supplies 5/12/2022 38.92
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/19/2022 726
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/19/2022 222
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/19/2022 444
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/24/2022 3327.78
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/24/2022 436.94
GAS AND SUPPLY NORTH TEXAS LLC Classroom Supplies 5/26/2022 207.9
GE PRECISION HEALTHCARE LLC Other Contracted Svces/Labor 5/3/2022 1041.67
GE PRECISION HEALTHCARE LLC Other Contracted Svces/Labor 5/19/2022 1041.67
GENERAL DATATECH LP Other Contracted Svces/Labor 5/24/2022 637.5
GEXA ENERGY LP Utilities-Electricity 5/3/2022 9.07
GEXA ENERGY LP Utilities-Electricity 5/3/2022 9014.86
GEXA ENERGY LP Utilities-Electricity 5/3/2022 127058.66
GEXA ENERGY LP Utilities-Electricity 5/10/2022 31976.96
GEXA ENERGY LP Utilities-Electricity 5/10/2022 2434.45
GEXA ENERGY LP Utilities-Electricity 5/10/2022 19615.79
GEXA ENERGY LP Utilities-Electricity 5/10/2022 54645.05
GEXA ENERGY LP Utilities-Electricity 5/10/2022 4069.69
GEXA ENERGY LP Utilities-Electricity 5/17/2022 8543.26
GEXA ENERGY LP Utilities-Electricity 5/17/2022 14536.09
GEXA ENERGY LP Utilities-Electricity 5/17/2022 35014.52
GEXA ENERGY LP Utilities-Electricity 5/17/2022 72633.66
GEXA ENERGY LP Utilities-Gas 5/19/2022 16.07
GEXA ENERGY LP Utilities-Electricity 5/26/2022 9.07
GEXA ENERGY LP Utilities-Electricity 5/26/2022 4372.26
GLOBAL CITIZENSHIP ALLIANCE Staff Development 5/13/2022 44000
GLOBAL EQUIPMENT Repairs-Physical Plant Equipment 5/5/2022 3605.99
GLOBAL EQUIPMENT Non-Inv Equipment 5/10/2022 234.45
GOODRIDGE, SCOTT Athletic Officials 5/24/2022 290
GRAY MILLER PERSH LLP Legal Fees 5/19/2022 1480
GRAYBAR ELECTRIC Non-Inv Equipment 5/5/2022 193.96
GREEN LAKE NURSERY Maintenance Supplies 5/17/2022 154.06
GREEN LAKE NURSERY Departmental Supplies 5/24/2022 1300
GREENLIGHT CREDENTIALS, LLC Other Contracted Svces/Labor 5/16/2022 126000
GROOPLE TEXAS LLC Special Travel 5/3/2022 4248.3
GROOPLE TEXAS LLC Special Travel 5/5/2022 3641.4
GROOPLE TEXAS LLC Travel-Out of Area 5/10/2022 4562.4
GROOPLE TEXAS LLC Travel-Out of Area 5/12/2022 4855.2
GRTR DALL HISPANIC CH OF COMM Instructional Service Contracts 5/12/2022 14400
GRTR DALL HISPANIC CH OF COMM Instructional Service Contracts 5/26/2022 14400
GS DALLAS WEST LLC Refreshments 5/19/2022 349.5
GS DALLAS WEST LLC Refreshments 5/19/2022 356.49
GS DALLAS WEST LLC Refreshments 5/19/2022 79.99
GT DISTRIBUTORS INC Departmental Supplies 5/3/2022 127.98
GT DISTRIBUTORS INC Departmental Supplies 5/3/2022 4
GT DISTRIBUTORS INC Departmental Supplies 5/3/2022 95.98
GT DISTRIBUTORS INC Departmental Supplies 5/3/2022 100
GT DISTRIBUTORS INC Departmental Supplies 5/3/2022 19.99
GT DISTRIBUTORS INC Departmental Supplies 5/3/2022 71.38
GT DISTRIBUTORS INC Departmental Supplies 5/3/2022 98.98
GT DISTRIBUTORS INC Departmental Supplies 5/12/2022 9.95
GT DISTRIBUTORS INC Departmental Supplies 5/12/2022 116.98
GTS TECHNOLOGY SOLUTIONS INC Copyrights, Royalties & Licens 5/24/2022 54427.23
GUTIERREZ, JOSE ANGEL Other Contracted Svces/Labor 5/12/2022 3000
HAGAR RESTAURANT EQUIPMENT SER Repairs-Classroom Equipment 5/24/2022 379
HAGAR RESTAURANT EQUIPMENT SER Repairs-Classroom Equipment 5/24/2022 4440
HAGAR RESTAURANT EQUIPMENT SER Repairs-Classroom Equipment 5/24/2022 403
HAGAR RESTAURANT EQUIPMENT SER Repairs-Classroom Equipment 5/24/2022 177
HAMILTON GROUP Other Contracted Svces/Labor 5/5/2022 8660
HAMILTON GROUP Other Contracted Svces/Labor 5/24/2022 9180
HAMILTON GROUP Other Contracted Svces/Labor 5/24/2022 30671
HAMMOND, STEPHEN Athletic Officials 5/19/2022 160
HANNAH E. WORSHAM Classroom Supplies 5/17/2022 40.17
HARDING, BLANE Other Contracted Svces/Labor 5/10/2022 3000
HARRELL'S INC. Fertilizers & Chemicals 5/5/2022 3769.5
HARRELL'S INC. Fertilizers & Chemicals 5/10/2022 453.06
HARRELL'S INC. Fertilizers & Chemicals 5/17/2022 158.6
HARRELL'S INC. Fertilizers & Chemicals 5/17/2022 364
HARRELL'S INC. Fertilizers & Chemicals 5/17/2022 52.69
HARRISON CONTRACTING CO INC Repairs-Buildings 5/10/2022 11950
HARRISON CONTRACTING CO INC Repairs-Buildings 5/10/2022 10300
HCBECK, LTD. Architects & Engineers 5/16/2022 495
HEIBERG CONSULTING INC Copyrights, Royalties & Licens 5/3/2022 1599
HEMISPHERE TRAVEL INC Special Travel 5/24/2022 2309.14
HEMISPHERE TRAVEL INC Special Travel 5/19/2022 31380.05
HENRY SCHEIN INC Classroom Supplies 5/17/2022 114.48
HESTER'S WRECKER SERVICE INC Service Contracts 5/5/2022 388
HIED INC Repairs-Office Equipment 5/10/2022 679.99
HIGHER EDUCATION WEB PROFESSIO Memberships 5/3/2022 2000
HIGHLAND PARK ISD Instructional Service Contracts 5/10/2022 1000
HISPANIC ASSN OF COLLEGES & UN Seminar/Registration Fees 5/3/2022 1407
HISPANIC ASSN OF COLLEGES & UN Seminar/Registration Fees 5/10/2022 655
HISPANIC ASSN OF COLLEGES & UN Seminar/Registration Fees 5/10/2022 655
HISPANIC ASSN OF COLLEGES & UN Seminar/Registration Fees 5/19/2022 945
HISPANIC ASSN OF COLLEGES & UN Prepaid Expenditures 5/24/2022 655
HISPANIC ASSN OF COLLEGES & UN Prepaid Expenditures 5/24/2022 655
HISPANIC ASSN OF COLLEGES & UN Prepaid Expenditures 5/24/2022 225
HISPANIC ASSN OF COLLEGES & UN Prepaid Expenditures 5/24/2022 225
HITACHI HIGH TECHNOLOGIES AMER Service Contracts 5/24/2022 7991.4
HITACHI HIGH TECHNOLOGIES AMER Service Contracts 5/24/2022 11400
HOENIG, DOUGLAS Athletic Officials 5/5/2022 160
HOENIG, DOUGLAS Athletic Officials 5/5/2022 160
HOENIG, DOUGLAS Athletic Officials 5/24/2022 160
HOME DEPOT Vet. Tech. Supplies 5/3/2022 47.91
HOME DEPOT Vet. Tech. Supplies 5/3/2022 42.97
HOME DEPOT Departmental Supplies 5/3/2022 1375.89
HOME DEPOT Departmental Supplies 5/3/2022 -217.52
HOME DEPOT Classroom Supplies 5/5/2022 275.26
HOME DEPOT Classroom Supplies 5/5/2022 10.78
HOME DEPOT Classroom Supplies 5/10/2022 211.37
HOME DEPOT Classroom Supplies 5/10/2022 129.9
HOME DEPOT Classroom Supplies 5/10/2022 224.9
HOME DEPOT Classroom Supplies 5/10/2022 87.95
HOME DEPOT Classroom Supplies 5/10/2022 129.9
HOME DEPOT Classroom Supplies 5/10/2022 249
HOME DEPOT Non-Inv Equipment 5/12/2022 149
HOME DEPOT Non-Inv Equipment 5/12/2022 282.46
HOME DEPOT Classroom Supplies 5/19/2022 771.91
HOME DEPOT Classroom Supplies 5/19/2022 -63.96
HOME DEPOT Classroom Supplies 5/24/2022 1298.33
HOME DEPOT Classroom Supplies 5/24/2022 392.74
HOME DEPOT Classroom Supplies 5/24/2022 -34.99
HOME DEPOT Departmental Supplies 5/26/2022 163.79
HOME DEPOT Departmental Supplies 5/26/2022 -163.79
HOME DEPOT Departmental Supplies 5/26/2022 528
HOME DEPOT Departmental Supplies 5/26/2022 164.22
HOPE SQUAD LLC Guest Lecturer/Performer 5/17/2022 1000
IAAP Memberships 5/19/2022 150
IAEE Memberships 5/5/2022 579
IDENTISYS INCORPORATED Departmental Supplies 5/26/2022 3831.1
IDN GLOBAL INC Maintenance Supplies 5/12/2022 1310.4
IDN GLOBAL INC Repairs-Buildings 5/17/2022 2571.42
IDN GLOBAL INC Repairs-Buildings 5/17/2022 400
IDN GLOBAL INC Repairs-Buildings 5/17/2022 1163
IDN GLOBAL INC Repairs-Buildings 5/17/2022 146.91
IDN GLOBAL INC Repairs-Buildings 5/17/2022 5543.96
IDN GLOBAL INC Repairs-Buildings 5/17/2022 246.08
IIX - INSURANCE INFORMATION EX Other Contracted Svces/Labor 5/5/2022 165.1
IMMERSIVE ENGINEERING INC Copyrights, Royalties & Licens 5/10/2022 9685
IN THE MIX PRO Official Functions 5/5/2022 375
INDUSTRIAL EQUIPMENT CO OF HOU Maintenance Supplies 5/17/2022 3750
INFINITY CONTRACTORS INTL LTD Construction 5/3/2022 25033.97
INFINITY CONTRACTORS INTL LTD Construction 5/3/2022 2046
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 5/5/2022 13896
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 5/12/2022 450
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 5/12/2022 4386
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 5/12/2022 13924
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 5/17/2022 1705.75
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 5/17/2022 3810
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 5/17/2022 2764.62
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 5/17/2022 2837
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 5/17/2022 1573.36
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 5/17/2022 30507
INFINITY CONTRACTORS INTL LTD Other Contracted Svces/Labor 5/19/2022 1920
INFINITY CONTRACTORS INTL LTD Other Contracted Svces/Labor 5/19/2022 360
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 5/26/2022 27444.06
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 5/26/2022 21412
INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 5/26/2022 43947
ING/AETNA LIFE INSURANCE AND A Payroll Deductions 5/27/2022 800
ING/AETNA LIFE INSURANCE AND A Payroll Deductions 5/27/2022 10838.33
ING/AETNA LIFE INSURANCE AND A Payroll Deductions 5/27/2022 12617.99
INNOVATION HVAC SERVICES LLC Repairs-Buildings 5/10/2022 395
INNOVATION HVAC SERVICES LLC Repairs-Buildings 5/10/2022 577
INNOVATION HVAC SERVICES LLC Repairs-Buildings 5/10/2022 1035.76
INNOVATION HVAC SERVICES LLC Repairs-Buildings 5/12/2022 1825
INSIGHT PUBLIC SECTOR INC Non-Inv Equipment 5/19/2022 82.72
INSTITUTE FOR DEMOCRATIC EDUCA Guest Lecturer/Performer 5/12/2022 5500
INTELLIGENT INTERIORS INC Minor Furniture 5/12/2022 6980.49
INTELLIGENT INTERIORS INC Other Contracted Svces/Labor 5/24/2022 130
INTELLIGENT INTERIORS INC Other Contracted Svces/Labor 5/24/2022 1188.05
INTERCON ENVIRONMENTAL, INC. Construction 5/24/2022 27540
INTERNATIONAL WORKERS' COMPENS Staff Development 5/12/2022 425
INTL ASSN OF CHIEFS OF POLICE Travel-In Area 5/26/2022 560
IOTA PHI THETA ALPHA MU OMEGA Promotional Activities 5/10/2022 750
IRENE NIGAGLIONI Architects & Engineers 5/12/2022 37800
IRENE NIGAGLIONI Architects & Engineers 5/17/2022 2350
IRENE NIGAGLIONI Architects & Engineers 5/17/2022 3500
JACK RAY OIL COMPANY, LC In-house Fuel Expense 5/24/2022 7043
JASON WHITE Unclaimed AR Funds Held 5/3/2022 45
JE DUNN CONSTRUCTION COMPANY Construction Management 5/26/2022 39000
JE DUNN CONSTRUCTION COMPANY Construction Management 5/31/2022 204991.79
JEAN WABALI Unclaimed AR Funds Held 5/9/2022 177
JENNIFER E. MCGUIRE Clubs 5/5/2022 625.03
JEREMY HODGE Promotional Activities 5/3/2022 750
JIRON, BRETT Athletic Officials 5/5/2022 160
JOBS FOR THE FUTURE, INC. Seminar/Registration Fees 5/17/2022 4600
JODI F. SOLOMON SPEAKERS BUREA Other Contracted Svces/Labor 5/17/2022 10000
JOE ALLEN Other Contracted Svces/Labor 5/12/2022 200
JOEL BLAKLEY Promotional Activities 5/26/2022 750
JOHNSON CONTROLS FIRE PROTECTI Service Contracts 5/17/2022 1815.69
JOHNSON CONTROLS FIRE PROTECTI Service Contracts 5/17/2022 500
JOHNSON CONTROLS FIRE PROTECTI Other Contracted Svces/Labor 5/19/2022 2271.8
JPS HEALTH NETWORK Other Contracted Svces/Labor 5/10/2022 3450
JRCERT Memberships 5/5/2022 500
JUMPR2 INC Other Contracted Svces/Labor 5/17/2022 720
KAMWANYA F. KAYEMBE Unclaimed AR Funds Held 5/3/2022 3775
KANOPY LLC Copyrights, Royalties & Licens 5/5/2022 30000
KARONKA, MARK STEVEN Athletic Officials 5/24/2022 160
KARONKA, MARK STEVEN Athletic Officials 5/26/2022 160
KAY, TERRY Athletic Officials 5/19/2022 160
KEMPER INVESTORS LIFE Payroll Deductions 5/27/2022 3950
KEMPER INVESTORS LIFE Payroll Deductions 5/27/2022 12345.95
KESSLER AND GEHMAN ASSOCIATES, Other Contracted Svces/Labor 5/19/2022 1400
KETAH S. MOORE Refreshments 5/10/2022 30.28
KHEPERA, NIA MAAT Guest Lecturer/Performer 5/5/2022 750
KIM DAWSON AGENCY Other Contracted Svces/Labor 5/5/2022 518.65
KIMLEY HORN AND ASSOCIATES INC Architects & Engineers 5/5/2022 403.2
KIMLEY HORN AND ASSOCIATES INC Consultant 5/10/2022 1647.2
KIMLEY HORN AND ASSOCIATES INC Consultant 5/10/2022 185.6
KIMLEY HORN AND ASSOCIATES INC Architects & Engineers 5/24/2022 2284.8
KINGS COUNSEL INC. Other Contracted Svces/Labor 5/3/2022 4400
KLAPPRODT, JOEL Athletic Officials 5/5/2022 160
KOEHLER, BRETT Athletic Officials 5/3/2022 160
KONICA MINOLTA BUSINESS SOLUTI Rental/Lease-Furn. & Equip. 5/3/2022 10172.36
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/17/2022 924.83
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/17/2022 241.85
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/17/2022 78.91
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/17/2022 134.79
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/17/2022 103.32
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/17/2022 80.11
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/17/2022 377.5
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/17/2022 103.66
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/17/2022 1005.46
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/17/2022 657.74
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/17/2022 31.73
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/19/2022 987
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/19/2022 38.58
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/19/2022 937.77
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/24/2022 1083.56
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/24/2022 160.1
KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 5/26/2022 1092.08
KONICA MINOLTA PREMIER FINANCE Rental/Lease-Other 5/12/2022 2459.48
KONICA MINOLTA PREMIER FINANCE Rental/Lease-Furn. & Equip. 5/19/2022 35660.59
KONICA MINOLTA PREMIER FINANCE Rental/Lease-Furn. & Equip. 5/19/2022 12006.37
KONICA MINOLTA PREMIER FINANCE Rental/Lease-Furn. & Equip. 5/19/2022 4216.94
KORE TECHNOLOGIES LLC Other Contracted Svces/Labor 5/26/2022 247.5
KUEHG CORP Other Contracted Svces/Labor 5/26/2022 400
KUEHG CORP Other Contracted Svces/Labor 5/26/2022 400
KUEHG CORP Other Contracted Svces/Labor 5/26/2022 300
LAB RESOURCES, INC Equip.-Instructional 5/10/2022 23869
LAERDAL MEDICAL CORPORATION Classroom Supplies 5/3/2022 1154.56
LAERDAL MEDICAL CORPORATION Classroom Supplies 5/3/2022 4786.44
LAKEISHA BEACHAM Guest Lecturer/Performer 5/19/2022 255
LANCASTER ISD Promotional Activities 5/3/2022 750
LANDAUER INC Classroom Supplies 5/17/2022 746.75
LANGUAGE LINE SERVICES, INC Other Contracted Svces/Labor 5/10/2022 2563.53
LATINO ARTS PROJECT Promotional Activities 5/10/2022 10000
LAWTON REPROGRAPHIC CENTERS IN Printing-Other 5/17/2022 1903.23
LEMCO CONSTRUCTION & MATERIALS Service Reimbursables A/E 5/12/2022 123.11
LIFE INSURANCE CO OF SOUTHWEST Payroll Deductions 5/27/2022 7622.63
LIFE INSURANCE CO OF SOUTHWEST Payroll Deductions 5/27/2022 2784.09
LINCOLN INVESTMENT PLANNING IN Payroll Deductions 5/27/2022 6299
LINCOLN INVESTMENT PLANNING IN Payroll Deductions 5/27/2022 85234.65
LINCOLN INVESTMENT PLANNING IN Payroll Deductions 5/27/2022 119064.19
LINCOLN NATIONAL LIFE INS CO Payroll Deductions 5/27/2022 750
LINCOLN NATIONAL LIFE INS CO Payroll Deductions 5/27/2022 31990
LINCOLN NATIONAL LIFE INS CO Payroll Deductions 5/27/2022 136215.88
LIQUID ENVIRONMENTAL SOLUTIONS Other Contracted Svces/Labor 5/17/2022 200
LOCKE SUPPLY CO. Classroom Supplies 5/5/2022 21.6
LONE STAR FURNISHINGS LLC Non-Inv Furniture 5/17/2022 95321.52
LONGHORN INC Maintenance Supplies 5/3/2022 192.9
LONGHORN INC Maintenance Supplies 5/3/2022 1053.21
LONGHORN INC Plumbing Supplies 5/10/2022 174.27
LONGHORN INC Maintenance Supplies 5/10/2022 1137.68
LONGHORN INC Departmental Supplies 5/19/2022 1344.67
LONGHORN INC Maintenance Supplies 5/19/2022 147.84
LONGHORN INC Maintenance Supplies 5/19/2022 2.64
LONGHORN INC Maintenance Supplies 5/19/2022 137.03
LONGHORN INC Maintenance Supplies 5/24/2022 569.21
LORD'S RELOCATION SERVICES, IN Other Contracted Svces/Labor 5/12/2022 3527.35
LOTT, DAVID T Athletic Officials 5/19/2022 160
LOVE III, JOHN H Athletic Officials 5/12/2022 125
LOWE'S HOME CENTERS LLC Classroom Supplies 5/3/2022 111.66
LOWE'S HOME CENTERS LLC Classroom Supplies 5/3/2022 -25.31
LOWE'S HOME CENTERS LLC Classroom Supplies 5/3/2022 376.86
LOWE'S HOME CENTERS LLC Classroom Supplies 5/3/2022 561.64
LOWE'S HOME CENTERS LLC Classroom Supplies 5/3/2022 446.16
LOWE'S HOME CENTERS LLC Classroom Supplies 5/3/2022 89.26
LOWE'S HOME CENTERS LLC Departmental Supplies 5/5/2022 262.66
LOWE'S HOME CENTERS LLC Departmental Supplies 5/5/2022 565.36
LOWE'S HOME CENTERS LLC Departmental Supplies 5/5/2022 -167.81
LOWE'S HOME CENTERS LLC Departmental Supplies 5/5/2022 892.78
LOWE'S HOME CENTERS LLC Departmental Supplies 5/5/2022 363.04
LOWE'S HOME CENTERS LLC Departmental Supplies 5/5/2022 520.55
LOWE'S HOME CENTERS LLC Classroom Supplies 5/5/2022 311.3
LOWE'S HOME CENTERS LLC Classroom Supplies 5/10/2022 445.19
LOWE'S HOME CENTERS LLC Classroom Supplies 5/10/2022 -35.9
LOWE'S HOME CENTERS LLC Classroom Supplies 5/10/2022 134.07
LOWE'S HOME CENTERS LLC Classroom Supplies 5/10/2022 34.39
LOWE'S HOME CENTERS LLC Maintenance Supplies 5/12/2022 -94.81
LOWE'S HOME CENTERS LLC Maintenance Supplies 5/12/2022 233
LOWE'S HOME CENTERS LLC Plumbing Supplies 5/24/2022 73.74
LOWE'S HOME CENTERS LLC Plumbing Supplies 5/24/2022 -2420.96
LOWE'S HOME CENTERS LLC Plumbing Supplies 5/24/2022 346.68
LOWE'S HOME CENTERS LLC Plumbing Supplies 5/24/2022 43.32
LOWE'S HOME CENTERS LLC Plumbing Supplies 5/24/2022 -29.68
LOWE'S HOME CENTERS LLC Plumbing Supplies 5/24/2022 1671.59
LOWE'S HOME CENTERS LLC Plumbing Supplies 5/24/2022 1502.48
LOWE'S HOME CENTERS LLC Plumbing Supplies 5/24/2022 501.24
LOWE'S HOME CENTERS LLC Plumbing Supplies 5/24/2022 2547
LOWE'S HOME CENTERS LLC Plumbing Supplies 5/24/2022 -75.48
LOWE'S HOME CENTERS LLC Plumbing Supplies 5/24/2022 231.57
LOWE'S HOME CENTERS LLC Plumbing Supplies 5/24/2022 234.38
LOWE'S HOME CENTERS LLC Plumbing Supplies 5/24/2022 235.06
LOWE'S HOME CENTERS LLC Plumbing Supplies 5/24/2022 -30.44
LOWE'S HOME CENTERS LLC Non-Inv Equipment 5/26/2022 488.39
LOWE'S HOME CENTERS LLC Non-Inv Equipment 5/26/2022 117.48
LUBBOCK CHAPTER OF IEC Instructional Service Contracts 5/26/2022 7920.5
LYRASIS Copyrights, Royalties & Licens 5/3/2022 1178
MARIACHI ALLENDE Promotional Activities 5/19/2022 550
MARKET MAPS Office Supplies 5/10/2022 135
MARSHALL MEDIA LLC Other Contracted Svces/Labor 5/3/2022 11000
MART INC Repairs-Buildings 5/5/2022 31350
MART INC Repairs-Buildings 5/5/2022 6165
MART INC Repairs-Buildings 5/23/2022 18180
MART INC Construction 5/31/2022 204900
MARTIN, SHEM G Athletic Officials 5/26/2022 200
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/3/2022 555.65
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/3/2022 3498
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/3/2022 3950
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/3/2022 4650
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/3/2022 5250
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/3/2022 1499.4
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/3/2022 1499.4
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/5/2022 892.5
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/5/2022 1499.4
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/5/2022 1503.6
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/5/2022 1499.4
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/10/2022 2370
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/10/2022 1499.4
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/10/2022 189.4
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/10/2022 600
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/17/2022 1499.4
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/17/2022 4690.5
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/19/2022 32700
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/24/2022 22250
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/24/2022 856.56
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/24/2022 856.56
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/24/2022 856.56
MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 5/26/2022 8550
MASTERS, BERTHA LAVINIA Guest Lecturer/Performer 5/24/2022 2000
MASTERTURF PRODUCTS AND SERVIC Repairs-Physical Plant Equipment 5/12/2022 19755
MATON ELISADE Unclaimed AR Funds Held 5/10/2022 2088
MAXIENT LLC Seminar/Registration Fees 5/24/2022 635
MCKESSON MEDICAL SURGICAL INC Classroom Supplies 5/5/2022 113.18
MCKESSON MEDICAL SURGICAL INC Non-Inv Equipment 5/10/2022 -1027.4
MCKESSON MEDICAL SURGICAL INC Non-Inv Equipment 5/10/2022 3064.4
MCKESSON MEDICAL SURGICAL INC Non-Inv Equipment 5/10/2022 252.7
MCKESSON MEDICAL SURGICAL INC Non-Inv Equipment 5/10/2022 18.92
MCKESSON MEDICAL SURGICAL INC Non-Inv Equipment 5/12/2022 466.99
MCKESSON MEDICAL SURGICAL INC Non-Inv Equipment 5/12/2022 608.6
MCKESSON MEDICAL SURGICAL INC Non-Inv Equipment 5/12/2022 -1075.59
MCKESSON MEDICAL SURGICAL INC Classroom Supplies 5/19/2022 499.74
MCKESSON MEDICAL SURGICAL INC Classroom Supplies 5/26/2022 4979.2
MCSHAN FLORIST, INC Miscellaneous 5/24/2022 100
MCSHAN FLORIST, INC Miscellaneous 5/24/2022 65.2
MEDIA MONITORING NETWORK LLC Other Contracted Svces/Labor 5/19/2022 399
MEDICAL MINDS LLC Copyrights, Royalties & Licens 5/12/2022 10000
MERCHANTS BAKERY SUPPLIES INC Food & Related Supplies 5/10/2022 1467.45
MERCHANTS BAKERY SUPPLIES INC Food & Related Supplies 5/10/2022 58
MERCHANTS BAKERY SUPPLIES INC Food & Related Supplies 5/19/2022 189.66
MESQUITE CHAMBER OF COMMERCE Memberships 5/24/2022 650
MESQUITE CHAMBER OF COMMERCE Memberships 5/24/2022 850
MESQUITE CHAMBER OF COMMERCE Memberships 5/24/2022 250
MESQUITE INDEPENDENT SCHOOL DI Instructional Service Contracts 5/10/2022 98000
MESQUITE ISD EDUCATION FOUNDAT Memberships 5/24/2022 1250
METLIFE SECURITIES INC Payroll Deductions 5/27/2022 6150
METLIFE SECURITIES INC Payroll Deductions 5/27/2022 5352.82
METLIFE SECURITIES INC Payroll Deductions 5/27/2022 137576.16
MFI MEDICAL EQUIPMENT, INC. Equip.-Instructional 5/3/2022 33179.73
MG TRUST COMPANY Payroll Deductions 5/27/2022 1225
MG TRUST COMPANY Payroll Deductions 5/27/2022 6727.69
MG TRUST COMPANY Payroll Deductions 5/27/2022 2550
MG TRUST COMPANY Payroll Deductions 5/27/2022 26464.29
MICHAEL A. ELLIS Athletic Officials 5/26/2022 200
MIDWAY PRESS LTD Printing-Other 5/19/2022 1243
MIDWAY PRESS LTD Printing-Other 5/19/2022 993
MIDWAY PRESS LTD Printing-Other 5/19/2022 1048.4
MIDWAY PRESS LTD Printing-Other 5/19/2022 1048.4
MIDWAY PRESS LTD Printing-Other 5/19/2022 1096.57
MIDWAY PRESS LTD Printing-Other 5/19/2022 1187.88
MIDWAY PRESS LTD Printing-Other 5/19/2022 1187.88
MIDWEST VETERINARY SUPPLY, INC Vet. Tech. Supplies 5/10/2022 128.56
MINJUNG PARK Seminar/Registration Fees 5/17/2022 265
MINNIE JEAN OWENS Memberships 5/17/2022 75
MIRION TECHNOLOGIES (GDS) INC Clearing 5/12/2022 491.74
MISSION LINEN SUPPLY Service Contracts-Linen Service 5/10/2022 29.4
MISSION LINEN SUPPLY Service Contracts-Linen Service 5/10/2022 153.15
MISSION LINEN SUPPLY Service Contracts-Linen Service 5/10/2022 139.95
MISSION LINEN SUPPLY Service Contracts-Linen Service 5/10/2022 142.95
MISSION LINEN SUPPLY Service Contracts-Linen Service 5/10/2022 139.95
MISSION LINEN SUPPLY Service Contracts-Linen Service 5/10/2022 134.35
MISSION LINEN SUPPLY Service Contracts-Linen Service 5/10/2022 132.1
MISSION LINEN SUPPLY Service Contracts-Linen Service 5/19/2022 10.7
MISSION LINEN SUPPLY Service Contracts-Linen Service 5/19/2022 129.1
MISSION LINEN SUPPLY Service Contracts-Linen Service 5/24/2022 137.35
MISSION LINEN SUPPLY Service Contracts-Linen Service 5/24/2022 142.95
MISSION LINEN SUPPLY Service Contracts-Linen Service 5/24/2022 137.35
MISSION LINEN SUPPLY Service Contracts-Linen Service 5/26/2022 144.35
MOBILE MINI I INC Other Contracted Svces/Labor 5/3/2022 127.12
MOBILE MINI I INC Other Contracted Svces/Labor 5/3/2022 127.12
MOBILE MINI I INC Other Contracted Svces/Labor 5/3/2022 127.12
MOBILE MINI I INC Other Contracted Svces/Labor 5/3/2022 127.12
MOBILE MINI I INC Other Contracted Svces/Labor 5/3/2022 127.12
MOBILE MINI I INC Rental/Lease-Other 5/10/2022 569.43
MOBILE MINI I INC Other Contracted Svces/Labor 5/12/2022 178.18
MOBILE MINI I INC Other Contracted Svces/Labor 5/12/2022 175.6
MOBILE MINI I INC Other Contracted Svces/Labor 5/12/2022 143.79
MOBILE MINI I INC Other Contracted Svces/Labor 5/12/2022 159.21
MOBILE MINI I INC Other Contracted Svces/Labor 5/12/2022 159.21
MOBILE MINI I INC Other Contracted Svces/Labor 5/12/2022 159.21
MOBILE MINI I INC Other Contracted Svces/Labor 5/12/2022 159.21
MOBILE MINI I INC Other Contracted Svces/Labor 5/12/2022 159.21
MOBILE MINI I INC Other Contracted Svces/Labor 5/12/2022 159.21
MOBILE MINI I INC Other Contracted Svces/Labor 5/12/2022 159.21
MOBILE MINI I INC Other Contracted Svces/Labor 5/12/2022 114.91
MOBILE MINI I INC Other Contracted Svces/Labor 5/17/2022 156.29
MOBILE MINI I INC Other Contracted Svces/Labor 5/24/2022 178.18
MOBILE MINI I INC Other Contracted Svces/Labor 5/24/2022 175.6
MOBILE MINI I INC Rental/Lease-Other 5/26/2022 158.08
MOHAWK LIFTS LLC Equip.-Instructional 5/5/2022 40091.11
MONGOGNIA, THOMAS JAMES Other Contracted Svces/Labor 5/3/2022 3000
MONGOGNIA, THOMAS JAMES Other Contracted Svces/Labor 5/5/2022 3000
MOTIMATIC PBC Copyrights, Royalties & Licens 5/26/2022 24075
MOTIMATIC PBC Copyrights, Royalties & Licens 5/26/2022 13050
MR. JEREMY D. BIGGERS Guest Lecturer/Performer 5/10/2022 4200
MR. JEREMY D. BIGGERS Guest Lecturer/Performer 5/10/2022 5800
MR. MARIO D. ROOT Athletic Officials 5/3/2022 160
MR. MARIO D. ROOT Athletic Officials 5/3/2022 160
MR. MARIO D. ROOT Athletic Officials 5/24/2022 290
MR. MICHAEL DAN WALKER Staff Development 5/12/2022 282.5
MR. MICHAEL DAN WALKER Staff Development 5/12/2022 282.5
MS. PRISCILLA E. MARTINEZ Clubs 5/24/2022 207.58
MSDSONLINE INC Memberships 5/12/2022 4593.6
MURRAY, CHRIS Athletic Officials 5/3/2022 160
MURRAY, CHRIS Athletic Officials 5/3/2022 160
MURRAY, CHRIS Athletic Officials 5/3/2022 290
MURRAY, CHRIS Athletic Officials 5/5/2022 160
MURRAY, CHRIS Athletic Officials 5/10/2022 160
MURRAY, CHRIS Athletic Officials 5/19/2022 160
MURRAY, CHRIS Athletic Officials 5/26/2022 160
MURRAY, CHRIS Athletic Officials 5/26/2022 435
N TX ELEC & JOINT APPRNTSHP TR Instructional Service Contracts 5/19/2022 120384
N TX ELEC & JOINT APPRNTSHP TR Instructional Service Contracts 5/26/2022 192
NABITA Seminar/Registration Fees 5/24/2022 3809.55
NABITA Seminar/Registration Fees 5/26/2022 1299
NACADA Memberships 5/5/2022 75
NACCE Official Functions 5/12/2022 900
NACCE Prepaid Expenditures 5/24/2022 1798
NACEP, INC Seminar/Registration Fees 5/17/2022 495
NACEP, INC Seminar/Registration Fees 5/17/2022 495
NACEP, INC Seminar/Registration Fees 5/17/2022 495
NAEYC Seminar/Registration Fees 5/5/2022 603
NAEYC Seminar/Registration Fees 5/17/2022 603
NAFSA Seminar/Registration Fees 5/10/2022 1199
NAFSA Seminar/Registration Fees 5/24/2022 1799
NALCO U.S. 2 LLC Other Contracted Svces/Labor 5/3/2022 850
NALCO U.S. 2 LLC Water Treatment Chemicals 5/26/2022 805.6
NALCO U.S. 2 LLC Water Treatment Chemicals 5/26/2022 309
NATHAN EVANS JR Guest Lecturer/Performer 5/17/2022 3225.77
NATIONAL ASSCOCIATION STUDENT Seminar/Registration Fees 5/24/2022 539
NATIONAL CENTER FOR HIGHER EDU Consultant 5/10/2022 20000
NATIONAL COLLEGIATE HONORS COU Memberships 5/3/2022 315
NATIONAL CONSTRUCTION RENTALS Rental/Lease-Other 5/17/2022 85
NCCHC Seminar/Registration Fees 5/10/2022 5500
NEAL, JEMAR Athletic Officials 5/3/2022 160
NEAL, JEMAR Athletic Officials 5/24/2022 160
NETSYNC NETWORK SOLUTIONS Minor Equipment 5/3/2022 24817.24
NETSYNC NETWORK SOLUTIONS Other Contracted Svces/Labor 5/3/2022 2614.48
NETSYNC NETWORK SOLUTIONS Non-Inv Equipment 5/5/2022 137206.17
NETSYNC NETWORK SOLUTIONS Copyrights, Royalties & Licens 5/10/2022 9354
NETSYNC NETWORK SOLUTIONS Copyrights, Royalties & Licens 5/10/2022 2090.25
NETSYNC NETWORK SOLUTIONS Other Contracted Svces/Labor 5/17/2022 262.5
NETSYNC NETWORK SOLUTIONS Other Contracted Svces/Labor 5/24/2022 1804.1
NETSYNC NETWORK SOLUTIONS Minor Equipment 5/24/2022 7873.2
NETSYNC NETWORK SOLUTIONS Other Contracted Svces/Labor 5/24/2022 3608.2
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 5/24/2022 18518.82
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 5/24/2022 25322.15
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 5/24/2022 -18881.93
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 5/26/2022 3826.32
NETWORK CABLING SERVICES INC Other Contracted Svces/Labor 5/26/2022 318.86
NIA A. JACKSON Official Functions 5/3/2022 106.59
NICOLAS LORENZO Repairs-Classroom Equipment 5/26/2022 1981.92
NIKON INSTRUMENTS INC Classroom Supplies 5/19/2022 51.11
NIKON INSTRUMENTS INC Classroom Supplies 5/19/2022 6388.28
NORCOSTCO INC Other Contracted Svces/Labor 5/26/2022 6000
NORTH TEXAS COMMISSION Seminar/Registration Fees 5/12/2022 75
NORTH TEXAS COMMISSION Seminar/Registration Fees 5/24/2022 150
NORTH TEXAS CRIME COMMISSION I Promotional Activities 5/10/2022 1500
NORTHERN TEXAS PROFESSIONAL GO Scholarships 5/26/2022 600
NORTHERN TOOL & EQUIPMENT Non-Inv Equipment 5/10/2022 703.13
NORTHWEST ISD Instructional Service Contracts 5/19/2022 1000
NOVOM GROUP INC Other Contracted Svces/Labor 5/3/2022 9360
NOVOM GROUP INC Other Contracted Svces/Labor 5/24/2022 4680
O'REILLY AUTO PARTS Vehicle Operating Expense 5/3/2022 206.09
O'REILLY AUTO PARTS Vehicle Operating Expense 5/3/2022 229.24
O'REILLY AUTO PARTS Vehicle Operating Expense 5/3/2022 809
O'REILLY AUTO PARTS Vehicle Operating Expense 5/3/2022 719.98
O'REILLY AUTO PARTS Vehicle Operating Expense 5/3/2022 43.98
O'REILLY AUTO PARTS Vehicle Operating Expense 5/3/2022 54.56
O'REILLY AUTO PARTS Vehicle Operating Expense 5/3/2022 11.87
O'REILLY AUTO PARTS Vehicle Operating Expense 5/3/2022 157.95
O'REILLY AUTO PARTS Classroom Supplies 5/3/2022 599
O'REILLY AUTO PARTS Classroom Supplies 5/3/2022 1456.57
O'REILLY AUTO PARTS Classroom Supplies 5/3/2022 -30.71
O'REILLY AUTO PARTS Classroom Supplies 5/3/2022 10.99
O'REILLY AUTO PARTS Classroom Supplies 5/5/2022 330.68
O'REILLY AUTO PARTS Non-Inv Equipment 5/5/2022 1803.54
O'REILLY AUTO PARTS Classroom Supplies 5/10/2022 30.98
O'REILLY AUTO PARTS Classroom Supplies 5/10/2022 140.33
O'REILLY AUTO PARTS Non-Inv Equipment 5/10/2022 632.49
O'REILLY AUTO PARTS Non-Inv Equipment 5/10/2022 47
O'REILLY AUTO PARTS Non-Inv Equipment 5/10/2022 339
O'REILLY AUTO PARTS Non-Inv Equipment 5/10/2022 255.49
O'REILLY AUTO PARTS Vehicle Operating Expense 5/12/2022 135.36
O'REILLY AUTO PARTS Vehicle Operating Expense 5/12/2022 122.69
O'REILLY AUTO PARTS Vehicle Operating Expense 5/12/2022 202.79
O'REILLY AUTO PARTS Vehicle Operating Expense 5/12/2022 27.62
O'REILLY AUTO PARTS Classroom Supplies 5/12/2022 39.99
O'REILLY AUTO PARTS Departmental Supplies 5/19/2022 109.35
O'REILLY AUTO PARTS Departmental Supplies 5/19/2022 62.68
O'REILLY AUTO PARTS Vehicle Operating Expense 5/19/2022 42.99
O'REILLY AUTO PARTS Vehicle Operating Expense 5/19/2022 267.94
O'REILLY AUTO PARTS Vehicle Operating Expense 5/19/2022 58.45
O'REILLY AUTO PARTS Vehicle Operating Expense 5/19/2022 12.14
O'REILLY AUTO PARTS Vehicle Operating Expense 5/19/2022 146.78
O'REILLY AUTO PARTS Vehicle Operating Expense 5/19/2022 92.16
O'REILLY AUTO PARTS Vehicle Operating Expense 5/19/2022 130.43
O'REILLY AUTO PARTS Vehicle Operating Expense 5/19/2022 459.15
O'REILLY AUTO PARTS Vehicle Operating Expense 5/19/2022 556.5
O'REILLY AUTO PARTS Maintenance Supplies 5/24/2022 12100.37
O'REILLY AUTO PARTS Classroom Supplies 5/24/2022 19.91
O'REILLY AUTO PARTS Classroom Supplies 5/24/2022 31.05
O'REILLY AUTO PARTS Classroom Supplies 5/24/2022 178.47
O'REILLY AUTO PARTS Classroom Supplies 5/24/2022 32.97
O'REILLY AUTO PARTS Classroom Supplies 5/24/2022 39.54
O'REILLY AUTO PARTS Minor Equipment 5/24/2022 3859
O'REILLY AUTO PARTS Classroom Supplies 5/24/2022 92.4
O'REILLY AUTO PARTS Classroom Supplies 5/24/2022 94.79
OCCUPATIONAL HEALTH CTRS OF TH Other Contracted Svces/Labor 5/5/2022 84.5
OCCUPATIONAL HEALTH CTRS OF TH Other Contracted Svces/Labor 5/10/2022 1278.5
OCCUPATIONAL HEALTH CTRS OF TH Other Contracted Svces/Labor 5/10/2022 1278.5
OCCUPATIONAL HEALTH CTRS OF TH Other Contracted Svces/Labor 5/10/2022 180
OCCUPATIONAL HEALTH CTRS OF TH Other Contracted Svces/Labor 5/24/2022 73
OCLC, INC Copyrights, Royalties & Licens 5/12/2022 9184.02
OGLETREE DEAKINS NASH SMOAK & Legal Fees 5/10/2022 1850
OGLETREE DEAKINS NASH SMOAK & Legal Fees 5/12/2022 728
OGLETREE DEAKINS NASH SMOAK & Legal Fees 5/12/2022 1443
OGLETREE DEAKINS NASH SMOAK & Legal Fees 5/12/2022 37
OGLETREE DEAKINS NASH SMOAK & Legal Fees 5/12/2022 3587.5
OGLETREE DEAKINS NASH SMOAK & Legal Fees 5/12/2022 1395.5
OGLETREE DEAKINS NASH SMOAK & Legal Fees 5/12/2022 111
ORACLE AMERICA INC Copyrights, Royalties & Licens 5/26/2022 10915.38
ORACLE AMERICA INC Other Contracted Svces/Labor 5/26/2022 1300
OSS ACADEMY Seminar/Registration Fees 5/5/2022 25
OSS ACADEMY Seminar/Registration Fees 5/26/2022 115
OVERSTREET, CALEB Athletic Officials 5/10/2022 160
OWENS, DOUG Athletic Officials 5/3/2022 160
PACKAGING MACHINERY MANUFACTUR Contracted Supplies/Allowances 5/3/2022 975
PACKAGING MACHINERY MANUFACTUR Contracted Supplies/Allowances 5/10/2022 300
PACKAGING MACHINERY MANUFACTUR Tests & Testing Services 5/12/2022 825
PAGEUP PEOPLE LIMITED Copyrights, Royalties & Licens 5/13/2022 65149.8
PARISH, PHILIP G Athletic Officials 5/26/2022 160
PARISH, PHILIP G Athletic Officials 5/26/2022 200
PASCO BROKERAGE, INC. Equip.-Instructional 5/3/2022 11775
PATTERSON DENTAL SUPPLY INC. Classroom Supplies 5/3/2022 1370.79
PATTERSON DENTAL SUPPLY INC. Classroom Supplies 5/3/2022 91.98
PATTERSON DENTAL SUPPLY INC. Classroom Supplies 5/3/2022 165.54
PATTERSON DENTAL SUPPLY INC. Classroom Supplies 5/3/2022 120.36
PATTERSON DENTAL SUPPLY INC. Equip.-Instructional 5/10/2022 44847.4
PBK ARCHITECTS, INC. Architects & Engineers 5/19/2022 590.18
PEDROZA, NOAH J Athletic Officials 5/10/2022 160
PERKINS AND WILL, INC. Architects & Engineers 5/2/2022 48019.72
PETER CLAGETT Guest Lecturer/Performer 5/10/2022 300
PHI THETA KAPPA Seminar/Registration Fees 5/3/2022 2700
PHI THETA KAPPA Clubs 5/5/2022 682.94
PHI THETA KAPPA Clubs 5/10/2022 64
PHI THETA KAPPA Clubs 5/24/2022 135.66
PHI THETA KAPPA Clubs 5/24/2022 4500
PITNEY BOWES INC Rental/Lease-Furn. & Equip. 5/12/2022 1746.99
POCKET NURSE Non-Inv Equipment 5/10/2022 1258.72
POCKET NURSE Non-Inv Equipment 5/10/2022 1753.08
POCKET NURSE Non-Inv Equipment 5/10/2022 3128.1
POCKET NURSE Non-Inv Equipment 5/10/2022 1025.52
POCKET NURSE Non-Inv Equipment 5/10/2022 1110
POCKET NURSE Non-Inv Equipment 5/10/2022 1673.18
POCKET NURSE Classroom Supplies 5/17/2022 496.5
POCKET NURSE Classroom Supplies 5/17/2022 1590
POCKET NURSE Non-Inv Equipment 5/24/2022 447.8
POCKET NURSE Non-Inv Equipment 5/24/2022 18298
POCKET NURSE Non-Inv Equipment 5/24/2022 36715
POCKET NURSE Non-Inv Equipment 5/24/2022 52450
POWERFUL SIGNAL LLC Other Contracted Svces/Labor 5/26/2022 9757
PPG ARCHITECTURAL FINISHES, IN Repairs-Buildings 5/3/2022 1855
PPG ARCHITECTURAL FINISHES, IN Repairs-Buildings 5/24/2022 798.08
PRECISION CONCRETE CUTTING OF Repairs-Grounds 5/10/2022 5141.13
PRECISION CONCRETE CUTTING OF Repairs-Grounds 5/17/2022 13997.81
PRECISION TASK GROUP INC Other Contracted Svces/Labor 5/12/2022 36187.5
PRECISION TASK GROUP INC Other Contracted Svces/Labor 5/12/2022 15500
PRECISION TASK GROUP INC Other Contracted Svces/Labor 5/19/2022 33875
PRECISION TASK GROUP INC Other Contracted Svces/Labor 5/19/2022 40875
PREMIERE INSTALL MOVERS LLC Other Contracted Svces/Labor 5/3/2022 2353
PREMIERE INSTALL MOVERS LLC Other Contracted Svces/Labor 5/5/2022 402.5
PREMIERE INSTALL MOVERS LLC Other Contracted Svces/Labor 5/10/2022 834.95
PREMIERE INSTALL MOVERS LLC Other Contracted Svces/Labor 5/19/2022 4760.19
PREMIERE INSTALL MOVERS LLC Other Contracted Svces/Labor 5/24/2022 6548.51
PRESIDENTS FORUM Memberships 5/12/2022 15000
PRESIDENTS FORUM Official Functions 5/17/2022 25000
PRESIDIO HOLDINGS INC Copyrights, Royalties & Licens 5/5/2022 25650
PRESIDIO HOLDINGS INC Other Contracted Svces/Labor 5/10/2022 19800
PRESSMAN PRINTING INC Printing-Other 5/19/2022 44960.37
PRISM ELECTRIC, INC. Repairs-Buildings 5/5/2022 354
PRISM ELECTRIC, INC. Repairs-Buildings 5/9/2022 8125
PRISM ELECTRIC, INC. Repairs-Buildings 5/9/2022 12113
PRISM ELECTRIC, INC. Other Contracted Svces/Labor 5/16/2022 1750
PRISM ELECTRIC, INC. Repairs-Buildings 5/26/2022 11515
PRISM RESPONSE INC Repairs-Buildings 5/17/2022 3800
PRISM RESPONSE INC Repairs-Buildings 5/17/2022 1950
PROFESSIONAL SERVICE & EDUCATI Staff Development 5/10/2022 850
PROFESSIONAL SERVICE & EDUCATI Staff Development 5/10/2022 850
PROFESSIONAL TURF PRODUCTS LP Repairs-Grounds 5/3/2022 505.5
PROJECT ARCADIA LLC Departmental Supplies 5/17/2022 26.99
PROJECT ARCADIA LLC Departmental Supplies 5/17/2022 50.99
QUADIENT LEASING USA INC Rental/Lease-Furn. & Equip. 5/12/2022 354.01
QUADIENT LEASING USA INC Rental/Lease-Furn. & Equip. 5/12/2022 254.21
QUINN LONDRELL MCWILLIAMS Athletic Officials 5/3/2022 160
QUINN LONDRELL MCWILLIAMS Athletic Officials 5/5/2022 160
QUINN LONDRELL MCWILLIAMS Athletic Officials 5/5/2022 290
RAMSEY, TRACI Clearing 5/3/2022 150
RAVEN TURNER Guest Lecturer/Performer 5/3/2022 3700
RED RIVER PAPER INC Classroom Supplies 5/3/2022 72.95
RED RIVER PAPER INC Classroom Supplies 5/12/2022 152.9
REED FIRE PROTECTION ENGINEERI Architects & Engineers 5/19/2022 1995.33
REED, WELLS, BENSON & COMPANY Architects & Engineers 5/12/2022 8820
REED, WELLS, BENSON & COMPANY Architects & Engineers 5/12/2022 2225
REED, WELLS, BENSON & COMPANY Architects & Engineers 5/12/2022 2640.18
REED, WELLS, BENSON & COMPANY Architects & Engineers 5/12/2022 686
REEVER, DENNIS J Postage & Freight 5/19/2022 40
RELIUS JOHNSON Promotional Activities 5/12/2022 750
REXEL USA INC Light Bulbs & Tubes 5/5/2022 308.51
REXEL USA INC Light Bulbs & Tubes 5/10/2022 162.3
REXEL USA INC Light Bulbs & Tubes 5/12/2022 446.51
REXEL USA INC Light Bulbs & Tubes 5/17/2022 2643.38
REXEL USA INC Light Bulbs & Tubes 5/17/2022 249.57
REXEL USA INC Electrical Supplies 5/19/2022 130.28
REXEL USA INC Electrical Supplies 5/26/2022 -262.27
REXEL USA INC Electrical Supplies 5/26/2022 8165.1
RICHARDSON ISD Instructional Service Contracts 5/26/2022 3000
RICHARDSON ISD Instructional Service Contracts 5/26/2022 45000
RICHARDSON ISD Instructional Service Contracts 5/26/2022 14000
RICHARDSON SAW AND LAWN MOWER Vehicle Operating Expense 5/3/2022 2259.98
RICHARDSON SAW AND LAWN MOWER Vehicle Operating Expense 5/3/2022 1060.4
RICHARDSON SAW AND LAWN MOWER Vehicle Operating Expense 5/3/2022 1142.67
RICHARDSON SAW AND LAWN MOWER Vehicle Operating Expense 5/3/2022 143.52
RICHARDSON SAW AND LAWN MOWER Vehicle Operating Expense 5/19/2022 627.95
RISD EXCELLENCE IN EDUCATION Promotional Activities 5/5/2022 1500
RISD EXCELLENCE IN EDUCATION Promotional Activities 5/19/2022 2204
RISD EXCELLENCE IN EDUCATION Promotional Activities 5/26/2022 7500
RIVERSIDE ASSESSMENTS, LLC Tests & Testing Services 5/19/2022 57.75
RIVERSIDE ASSESSMENTS, LLC Tests & Testing Services 5/19/2022 100
RL THORNTON MOTOR CO. Repairs-Vehicles 5/3/2022 4857.16
ROACH HOWARD SMITH & BARTON IN Prepaid Insurance 5/5/2022 2850
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/5/2022 365.38
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/5/2022 580.8
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/5/2022 501.6
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/5/2022 1047.2
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/5/2022 1196.8
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/5/2022 1496
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/5/2022 1496
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/10/2022 633.6
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/10/2022 563.38
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/10/2022 633.6
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/12/2022 1496
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/12/2022 1360
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/12/2022 1496
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/12/2022 1496
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/12/2022 272
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/12/2022 897.6
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/12/2022 598.4
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/12/2022 1029.6
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/12/2022 1056
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/12/2022 675.58
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/17/2022 1402.5
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/17/2022 1122
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/24/2022 1496
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/24/2022 1402.5
ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 5/24/2022 1402.5
ROBERT ZANE Athletic Officials 5/3/2022 160
ROSA HERNANDEZ Other Contracted Svces/Labor 5/24/2022 70.05
ROTARY CLUB OF CARROLLTON-FARM Memberships 5/17/2022 207.33
S DALLAS FAIR PARK INNERCITY C Rental/Lease-Building 5/5/2022 4245.09
S DALLAS FAIR PARK INNERCITY C Rental/Lease-Building 5/26/2022 4245.09
SACSCOC Memberships 5/12/2022 19906
SAFETY-KLEEN SYSTEMS INC Service Contracts 5/17/2022 426.6
SAFETY-KLEEN SYSTEMS INC Service Contracts 5/17/2022 525.6
SAFETY-KLEEN SYSTEMS INC Service Contracts 5/19/2022 202.86
SALUTE COLORADO STATE UNIVERSI Clubs 5/3/2022 420
SAM HOUSTON STATE UNIVERSITY Prepaid Expenditures 5/10/2022 295
SAM PACK'S FIVE STAR FORD LTD Classroom Supplies 5/19/2022 10.82
SAM PACK'S FIVE STAR FORD LTD Classroom Supplies 5/26/2022 270.82
SANOFI PASTEUR INC Departmental Supplies 5/3/2022 14510.27
SANOFI PASTEUR INC Departmental Supplies 5/12/2022 17624.75
SANOFI PASTEUR INC Departmental Supplies 5/17/2022 171.03
SANOFI PASTEUR INC Departmental Supplies 5/17/2022 684.12
SANOFI PASTEUR INC Departmental Supplies 5/17/2022 256.54
SANOFI PASTEUR INC Departmental Supplies 5/17/2022 342.06
SANOFI PASTEUR INC Departmental Supplies 5/17/2022 261.78
SCHNEIDER ELECTRIC BUILDINGS Service Contracts 5/12/2022 1194
SCHNEIDER ELECTRIC BUILDINGS Repairs-Physical Plant Equipment 5/17/2022 760
SEAFOOD SUPPLY CO, LP Food & Related Supplies 5/17/2022 115.5
SEAFOOD SUPPLY CO, LP Food & Related Supplies 5/17/2022 89.5
SEAFOOD SUPPLY CO, LP Food & Related Supplies 5/17/2022 306.5
SEAFOOD SUPPLY CO, LP Food & Related Supplies 5/19/2022 54.34
SEAFOOD SUPPLY CO, LP Food & Related Supplies 5/19/2022 331.29
SEAY, JOEL D Athletic Officials 5/3/2022 160
SEAY, JOEL D Athletic Officials 5/5/2022 160
SECURITY BENEFIT LIFE INS CO Payroll Deductions 5/27/2022 7275
SECURITY BENEFIT LIFE INS CO Payroll Deductions 5/27/2022 20724.2
SENSEABILITY INC Instructional Service Contracts 5/5/2022 12375
SHAWNEE MISSION TREE SERVICE, Repairs-Grounds 5/5/2022 7930.89
SHAWNEE MISSION TREE SERVICE, Repairs-Grounds 5/5/2022 4882.26
SHAWNEE MISSION TREE SERVICE, Repairs-Grounds 5/5/2022 73141.4
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Equipment 5/3/2022 1076.4
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Equipment 5/3/2022 25833.6
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Equipment 5/3/2022 186.2
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Equipment 5/3/2022 362.78
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Equipment 5/3/2022 545.32
SHI-GOVERNMENT SOLUTIONS, INC Office Supplies 5/5/2022 143.6
SHI-GOVERNMENT SOLUTIONS, INC Office Supplies 5/5/2022 66
SHI-GOVERNMENT SOLUTIONS, INC Staff Development 5/10/2022 7133.4
SHI-GOVERNMENT SOLUTIONS, INC Classroom Supplies 5/19/2022 118.27
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Computer Peripherals 5/24/2022 3549.8
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Computer Peripherals 5/24/2022 2839.84
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Computer Peripherals 5/24/2022 4259.76
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Computer Peripherals 5/24/2022 153.37
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Computer Peripherals 5/24/2022 45.56
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Computer Peripherals 5/24/2022 145881
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Computer Peripherals 5/24/2022 4004
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Equipment 5/26/2022 106.89
SHI-GOVERNMENT SOLUTIONS, INC Non-Inv Equipment 5/26/2022 11604.2
SIGMA GAMMA RHO SORORITY INCOR Promotional Activities 5/19/2022 750
SITEONE LANDSCAPE SUPPLY LLC Fertilizers & Chemicals 5/3/2022 269.77
SITEONE LANDSCAPE SUPPLY LLC Fertilizers & Chemicals 5/3/2022 14.67
SITEONE LANDSCAPE SUPPLY LLC Fertilizers & Chemicals 5/3/2022 104.08
SITEONE LANDSCAPE SUPPLY LLC Fertilizers & Chemicals 5/5/2022 272.48
SITEONE LANDSCAPE SUPPLY LLC Maintenance Supplies 5/10/2022 271.13
SITEONE LANDSCAPE SUPPLY LLC Maintenance Supplies 5/10/2022 59.36
SITEONE LANDSCAPE SUPPLY LLC Maintenance Supplies 5/10/2022 436.18
SITEONE LANDSCAPE SUPPLY LLC Fertilizers & Chemicals 5/10/2022 383.3
SITEONE LANDSCAPE SUPPLY LLC Fertilizers & Chemicals 5/17/2022 541.75
SITEONE LANDSCAPE SUPPLY LLC Maintenance Supplies 5/17/2022 10520
SITEONE LANDSCAPE SUPPLY LLC Maintenance Supplies 5/17/2022 355
SITEONE LANDSCAPE SUPPLY LLC Maintenance Supplies 5/17/2022 4712.96
SITEONE LANDSCAPE SUPPLY LLC Maintenance Supplies 5/19/2022 932.76
SITEONE LANDSCAPE SUPPLY LLC Fertilizers & Chemicals 5/19/2022 472.69
SITEONE LANDSCAPE SUPPLY LLC Fertilizers & Chemicals 5/19/2022 1.56
SITEONE LANDSCAPE SUPPLY LLC Maintenance Supplies 5/26/2022 1681.31
SITEONE LANDSCAPE SUPPLY LLC Maintenance Supplies 5/26/2022 249.38
SITEONE LANDSCAPE SUPPLY LLC Maintenance Supplies 5/26/2022 212.13
SKILLSUSA TEXAS COLLEGE PS Travel-Out of Area 5/3/2022 540
SKILLSUSA TEXAS COLLEGE PS Special Travel 5/5/2022 3025
SKILLSUSA TEXAS COLLEGE PS Seminar/Registration Fees 5/10/2022 1090
SKILLSUSA TEXAS COLLEGE PS Seminar/Registration Fees 5/10/2022 925
SKILLSUSA TEXAS COLLEGE PS Travel-Out of Area 5/24/2022 4125
SKILLSUSA TEXAS COLLEGE PS Clubs 5/26/2022 210
SKILLSUSA, INC. Promotional Activities 5/24/2022 212
SMARTLIFE Advertising 5/10/2022 3499.92
SMITH PIANO SERVICING Repairs-Classroom Equipment 5/3/2022 240
SMITHGROUP,INC Architects & Engineers 5/5/2022 7396.99
SNAP-ON INDUSTRIAL Minor Software 5/3/2022 4175.04
SOLUTIONS FOR INFORMATION DESI Other Contracted Svces/Labor 5/5/2022 34008.94
SOUTHERN COMPUTER WAREHOUSE (S Non-Inv Computer Peripherals 5/3/2022 159.9
SOUTHERN COMPUTER WAREHOUSE (S Non-Inv Equipment 5/3/2022 135.63
SOUTHERN COMPUTER WAREHOUSE (S Non-Inv Equipment 5/12/2022 275.22
SOUTHERN COMPUTER WAREHOUSE (S Non-Inv Equipment 5/12/2022 275.22
SOUTHWEST MATERIALS HANDLING C Rental/Lease-Furn. & Equip. 5/5/2022 175
SOUTHWEST MATERIALS HANDLING C Rental/Lease-Furn. & Equip. 5/5/2022 215
SOUTHWEST MATERIALS HANDLING C Rental/Lease-Furn. & Equip. 5/5/2022 2972.4
SOUTHWEST MATERIALS HANDLING C Vehicle Operating Expense 5/12/2022 1096.91
SOUTHWEST MATERIALS HANDLING C Vehicle Operating Expense 5/17/2022 73.76
SOUTHWEST MATERIALS HANDLING C Vehicle Operating Expense 5/17/2022 805.4
SOUTHWEST MATERIALS HANDLING C Vehicle Operating Expense 5/19/2022 322.38
SPARKLETTS Other Contracted Svces/Labor 5/5/2022 69.98
SPECIALIZED RESOURCES INC Other Contracted Svces/Labor 5/10/2022 3000
SPECTRUM Telephone-Local Service 5/5/2022 230.12
SPECTRUM Telephone-Local Service 5/5/2022 211.02
SPECTRUM Telephone-Local Service 5/5/2022 87.36
SPECTRUM Telephone-Local Service 5/10/2022 5.35
SPECTRUM Telephone-Local Service 5/10/2022 454.19
SPECTRUM Telephone-Local Service 5/26/2022 1933.25
STAPLES Classroom Supplies 5/3/2022 91.2
STAPLES Classroom Supplies 5/3/2022 185.17
STAPLES Classroom Supplies 5/3/2022 174.5
STAPLES Classroom Supplies 5/3/2022 12.19
STAPLES Classroom Supplies 5/3/2022 77.03
STAPLES Classroom Supplies 5/3/2022 205.44
STAPLES Classroom Supplies 5/3/2022 6.7
STAPLES Classroom Supplies 5/3/2022 272.79
STAPLES Classroom Supplies 5/3/2022 75.18
STAPLES Classroom Supplies 5/3/2022 1547.97
STAPLES Classroom Supplies 5/3/2022 13.68
STAPLES Classroom Supplies 5/3/2022 16.14
STAPLES Classroom Supplies 5/3/2022 36.99
STAPLES Classroom Supplies 5/3/2022 125.96
STAPLES Classroom Supplies 5/3/2022 133.14
STAPLES Classroom Supplies 5/3/2022 75
STAPLES Classroom Supplies 5/3/2022 12.85
STAPLES Classroom Supplies 5/3/2022 113.22
STAPLES Classroom Supplies 5/3/2022 84.74
STAPLES Classroom Supplies 5/3/2022 270.28
STAPLES Classroom Supplies 5/3/2022 24.46
STAPLES Classroom Supplies 5/3/2022 273.65
STAPLES Classroom Supplies 5/3/2022 -169.15
STAPLES Office Supplies 5/5/2022 10.71
STAPLES Office Supplies 5/5/2022 60.28
STAPLES Office Supplies 5/5/2022 41.49
STAPLES Office Supplies 5/5/2022 249
STAPLES Office Supplies 5/5/2022 450
STAPLES Office Supplies 5/5/2022 50.45
STAPLES Office Supplies 5/5/2022 155.49
STAPLES Office Supplies 5/5/2022 203
STAPLES Office Supplies 5/5/2022 477.61
STAPLES Office Supplies 5/5/2022 61.64
STAPLES Office Supplies 5/5/2022 363.42
STAPLES Office Supplies 5/5/2022 186.01
STAPLES Office Supplies 5/5/2022 99.88
STAPLES Office Supplies 5/5/2022 621.08
STAPLES Office Supplies 5/5/2022 129.92
STAPLES Office Supplies 5/5/2022 144.5
STAPLES Office Supplies 5/5/2022 102.36
STAPLES Office Supplies 5/5/2022 11.22
STAPLES Office Supplies 5/5/2022 78.99
STAPLES Office Supplies 5/5/2022 120.67
STAPLES Office Supplies 5/5/2022 365.81
STAPLES Office Supplies 5/5/2022 181.96
STAPLES Office Supplies 5/5/2022 611.99
STAPLES Office Supplies 5/5/2022 181.51
STAPLES Office Supplies 5/5/2022 75.94
STAPLES Office Supplies 5/5/2022 32.23
STAPLES Office Supplies 5/5/2022 225.08
STAPLES Office Supplies 5/5/2022 57.99
STAPLES Office Supplies 5/5/2022 22.04
STAPLES Office Supplies 5/5/2022 150.92
STAPLES Office Supplies 5/5/2022 545.32
STAPLES Office Supplies 5/5/2022 32.26
STAPLES Office Supplies 5/5/2022 173.9
STAPLES Office Supplies 5/5/2022 85.22
STAPLES Office Supplies 5/5/2022 13.24
STAPLES Office Supplies 5/5/2022 23.49
STAPLES Office Supplies 5/5/2022 161.9
STAPLES Office Supplies 5/5/2022 986.62
STAPLES Office Supplies 5/5/2022 77.9
STAPLES Office Supplies 5/5/2022 164.9
STAPLES Office Supplies 5/5/2022 112.9
STAPLES Classroom Supplies 5/10/2022 303.23
STAPLES Classroom Supplies 5/10/2022 240.95
STAPLES Classroom Supplies 5/10/2022 22.2
STAPLES Classroom Supplies 5/10/2022 81.01
STAPLES Classroom Supplies 5/10/2022 15.63
STAPLES Classroom Supplies 5/10/2022 52.68
STAPLES Classroom Supplies 5/10/2022 44.71
STAPLES Classroom Supplies 5/10/2022 114.51
STAPLES Classroom Supplies 5/10/2022 553.45
STAPLES Classroom Supplies 5/10/2022 1541.99
STAPLES Classroom Supplies 5/10/2022 24.96
STAPLES Classroom Supplies 5/10/2022 147.79
STAPLES Classroom Supplies 5/10/2022 87.91
STAPLES Classroom Supplies 5/10/2022 27.01
STAPLES Classroom Supplies 5/10/2022 72.26
STAPLES Classroom Supplies 5/10/2022 117.9
STAPLES Classroom Supplies 5/10/2022 30.32
STAPLES Classroom Supplies 5/10/2022 7.58
STAPLES Classroom Supplies 5/10/2022 -42.81
STAPLES Classroom Supplies 5/10/2022 67.4
STAPLES Classroom Supplies 5/10/2022 131.37
STAPLES Classroom Supplies 5/10/2022 48
STAPLES Classroom Supplies 5/10/2022 1019.25
STAPLES Classroom Supplies 5/10/2022 10.18
STAPLES Departmental Supplies 5/12/2022 113.58
STAPLES Departmental Supplies 5/12/2022 568.6
STAPLES Departmental Supplies 5/12/2022 12.99
STAPLES Departmental Supplies 5/12/2022 8.68
STAPLES Departmental Supplies 5/12/2022 45.24
STAPLES Departmental Supplies 5/12/2022 90
STAPLES Departmental Supplies 5/12/2022 78.98
STAPLES Departmental Supplies 5/12/2022 7.8
STAPLES Departmental Supplies 5/12/2022 -475.22
STAPLES Departmental Supplies 5/12/2022 5.9
STAPLES Departmental Supplies 5/12/2022 115.62
STAPLES Departmental Supplies 5/12/2022 324.18
STAPLES Departmental Supplies 5/12/2022 453.8
STAPLES Departmental Supplies 5/12/2022 186.49
STAPLES Departmental Supplies 5/12/2022 174.88
STAPLES Departmental Supplies 5/12/2022 156.68
STAPLES Departmental Supplies 5/12/2022 -2.52
STAPLES Departmental Supplies 5/12/2022 74.83
STAPLES Departmental Supplies 5/12/2022 537.82
STAPLES Departmental Supplies 5/12/2022 126.24
STAPLES Departmental Supplies 5/12/2022 163.94
STAPLES Classroom Supplies 5/17/2022 31.04
STAPLES Classroom Supplies 5/17/2022 15.15
STAPLES Classroom Supplies 5/17/2022 35
STAPLES Classroom Supplies 5/17/2022 33.41
STAPLES Classroom Supplies 5/17/2022 35.26
STAPLES Classroom Supplies 5/17/2022 15.96
STAPLES Classroom Supplies 5/17/2022 807.07
STAPLES Classroom Supplies 5/17/2022 37.24
STAPLES Classroom Supplies 5/17/2022 123.5
STAPLES Classroom Supplies 5/17/2022 13.49
STAPLES Classroom Supplies 5/17/2022 35.49
STAPLES Classroom Supplies 5/17/2022 7
STAPLES Classroom Supplies 5/17/2022 70
STAPLES Classroom Supplies 5/17/2022 192.08
STAPLES Classroom Supplies 5/17/2022 78.39
STAPLES Classroom Supplies 5/17/2022 75.47
STAPLES Classroom Supplies 5/17/2022 96.31
STAPLES Classroom Supplies 5/17/2022 61.18
STAPLES Classroom Supplies 5/17/2022 175.97
STAPLES Classroom Supplies 5/17/2022 175.97
STAPLES Classroom Supplies 5/17/2022 175.97
STAPLES Classroom Supplies 5/17/2022 175.97
STAPLES Classroom Supplies 5/17/2022 175.97
STAPLES Classroom Supplies 5/17/2022 175.97
STAPLES Classroom Supplies 5/17/2022 175.97
STAPLES Classroom Supplies 5/17/2022 79.58
STAPLES Classroom Supplies 5/17/2022 60.54
STAPLES Classroom Supplies 5/17/2022 1698.75
STAPLES Classroom Supplies 5/17/2022 30.89
STAPLES Classroom Supplies 5/17/2022 8.79
STAPLES Classroom Supplies 5/17/2022 22.99
STAPLES Classroom Supplies 5/17/2022 25.03
STAPLES Classroom Supplies 5/17/2022 9.2
STAPLES Classroom Supplies 5/17/2022 181.39
STAPLES Office Supplies 5/19/2022 56.47
STAPLES Office Supplies 5/19/2022 148.44
STAPLES Office Supplies 5/19/2022 9.79
STAPLES Office Supplies 5/19/2022 70.02
STAPLES Office Supplies 5/19/2022 1.49
STAPLES Office Supplies 5/19/2022 1.49
STAPLES Office Supplies 5/19/2022 88.64
STAPLES Office Supplies 5/19/2022 12.99
STAPLES Office Supplies 5/19/2022 877.78
STAPLES Office Supplies 5/19/2022 1629.31
STAPLES Office Supplies 5/19/2022 83.16
STAPLES Office Supplies 5/19/2022 16.52
STAPLES Office Supplies 5/19/2022 710.07
STAPLES Office Supplies 5/19/2022 54.79
STAPLES Office Supplies 5/19/2022 348.53
STAPLES Office Supplies 5/19/2022 22.38
STAPLES Office Supplies 5/19/2022 406.95
STAPLES Office Supplies 5/19/2022 145.4
STAPLES Office Supplies 5/19/2022 71.75
STAPLES Office Supplies 5/19/2022 49.7
STAPLES Office Supplies 5/19/2022 97.19
STAPLES Office Supplies 5/19/2022 9950
STAPLES Office Supplies 5/19/2022 -7848.56
STAPLES Office Supplies 5/19/2022 -191.04
STAPLES Classroom Supplies 5/24/2022 715.08
STAPLES Classroom Supplies 5/24/2022 92.8
STAPLES Classroom Supplies 5/24/2022 140
STAPLES Classroom Supplies 5/24/2022 86.8
STAPLES Classroom Supplies 5/24/2022 13.38
STAPLES Classroom Supplies 5/24/2022 138.17
STAPLES Classroom Supplies 5/24/2022 35.16
STAPLES Classroom Supplies 5/24/2022 21.42
STAPLES Classroom Supplies 5/24/2022 127.66
STAPLES Classroom Supplies 5/24/2022 51.37
STAPLES Classroom Supplies 5/24/2022 32.98
STAPLES Classroom Supplies 5/24/2022 59.46
STAPLES Classroom Supplies 5/24/2022 103.92
STAPLES Classroom Supplies 5/24/2022 102.39
STAPLES Classroom Supplies 5/24/2022 13.98
STAPLES Classroom Supplies 5/24/2022 65
STAPLES Office Supplies 5/26/2022 53.99
STAPLES Office Supplies 5/26/2022 14.1
STAPLES Office Supplies 5/26/2022 277.85
STAPLES Office Supplies 5/26/2022 48.6
STAPLES Office Supplies 5/26/2022 83.33
STAPLES Office Supplies 5/26/2022 208.76
STAPLES Office Supplies 5/26/2022 42.83
STAPLES Office Supplies 5/26/2022 30.49
STAPLES Office Supplies 5/26/2022 89.85
STAPLES Office Supplies 5/26/2022 22.86
STAPLES Office Supplies 5/26/2022 17.77
STAPLES Office Supplies 5/26/2022 115.56
STAPLES Office Supplies 5/26/2022 238.74
STAPLES Office Supplies 5/26/2022 43.84
STAPLES Office Supplies 5/26/2022 8.81
STAPLES Office Supplies 5/26/2022 1044.98
STAPLES Office Supplies 5/26/2022 12.89
STAPLES Office Supplies 5/26/2022 14.13
STAPLES Office Supplies 5/26/2022 24
STAPLES Office Supplies 5/26/2022 36.72
STAPLES Office Supplies 5/26/2022 76.12
STAPLES Office Supplies 5/26/2022 121.99
STAPLES Office Supplies 5/26/2022 104.14
STAPLES Office Supplies 5/26/2022 59.12
STAPLES Office Supplies 5/26/2022 77.93
STAPLES Office Supplies 5/26/2022 58.98
STAPLES Office Supplies 5/26/2022 82.03
STAPLES Office Supplies 5/26/2022 20.58
STAPLES Office Supplies 5/26/2022 8.34
STAPLES Office Supplies 5/26/2022 21.87
STAPLES Office Supplies 5/26/2022 -2.93
STATE BAR OF TEXAS Memberships 5/17/2022 255
STATE OF KANSAS Seminar/Registration Fees 5/12/2022 2250
STUART HOSE & PIPE COMPANY INC Maintenance Supplies 5/24/2022 374.84
STUDENT DISCOUNTS SOFTWARE INC Copyrights, Royalties & Licens 5/5/2022 518
SUBWAY 43097 Official Functions 5/17/2022 231
SUEZ WTS SERVICES USA INC Rental/Lease-Furn. & Equip. 5/12/2022 31.5
SUMMUS INDUSTRIES Non-Inv Computer Peripherals 5/17/2022 463.62
SUMMUS INDUSTRIES Non-Inv Equipment 5/17/2022 2456.01
SUMMUS INDUSTRIES Non-Inv Computer Peripherals 5/24/2022 18544.8
SUMMUS VWR Non-Inv Equipment 5/3/2022 193.55
SUMMUS VWR Classroom Supplies 5/5/2022 203.8
SUMMUS VWR Classroom Supplies 5/5/2022 68.72
SUMMUS VWR Classroom Supplies 5/5/2022 85.42
SUMMUS VWR Equip.-Instructional 5/5/2022 30063.33
SUMMUS VWR Classroom Supplies 5/5/2022 59.84
SUMMUS VWR Classroom Supplies 5/10/2022 65.32
SUMMUS VWR Minor Equipment 5/10/2022 4502.16
SUMMUS VWR Classroom Supplies 5/10/2022 109.8
SUMMUS VWR Classroom Supplies 5/10/2022 147.18
SUMMUS VWR Classroom Supplies 5/10/2022 147.66
SUMMUS VWR Classroom Supplies 5/10/2022 159.62
SUMMUS VWR Classroom Supplies 5/10/2022 89.8
SUMMUS VWR Classroom Supplies 5/10/2022 76.94
SUMMUS VWR Classroom Supplies 5/10/2022 38.19
SUMMUS VWR Classroom Supplies 5/10/2022 251.67
SUMMUS VWR Classroom Supplies 5/10/2022 40.72
SUMMUS VWR Classroom Supplies 5/10/2022 63.77
SUMMUS VWR Classroom Supplies 5/12/2022 101.59
SUMMUS VWR Classroom Supplies 5/12/2022 123.93
SUMMUS VWR Classroom Supplies 5/12/2022 49.64
SUMMUS VWR Classroom Supplies 5/12/2022 151.76
SUMMUS VWR Classroom Supplies 5/12/2022 38.88
SUMMUS VWR Classroom Supplies 5/12/2022 52.4
SUMMUS VWR Classroom Supplies 5/12/2022 87.62
SUMMUS VWR Classroom Supplies 5/17/2022 4100.72
SUMMUS VWR Classroom Supplies 5/17/2022 578.23
SUMMUS VWR Classroom Supplies 5/17/2022 1874.06
SUMMUS VWR Equip.-Instructional 5/19/2022 9962.89
SUMMUS VWR Classroom Supplies 5/19/2022 146.23
SUMMUS VWR Classroom Supplies 5/19/2022 135.84
SUMMUS VWR Classroom Supplies 5/19/2022 559.84
SUMMUS VWR Classroom Supplies 5/19/2022 80.4
SUMMUS VWR Classroom Supplies 5/19/2022 22.28
SUMMUS VWR Classroom Supplies 5/19/2022 93.78
SUMMUS VWR Equip.-Instructional 5/19/2022 10021.11
SUMMUS VWR Classroom Supplies 5/24/2022 102.91
SUMMUS VWR Classroom Supplies 5/26/2022 82.02
SUMMUS VWR Classroom Supplies 5/26/2022 1104.02
SUMMUS VWR Classroom Supplies 5/26/2022 504.28
SUNBELT RENTALS INC Rental/Lease-Furn. & Equip. 5/3/2022 1569.36
SUNBELT RENTALS INC Rental/Lease-Furn. & Equip. 5/3/2022 1569.36
SUNNYVALE CHAMBER OF COMMERCE Memberships 5/24/2022 300
SUNNYVALE ISD Instructional Service Contracts 5/19/2022 14000
SWAGIT PRODUCTIONS LLC Copyrights, Royalties & Licens 5/10/2022 5305
SWAGIT PRODUCTIONS LLC Copyrights, Royalties & Licens 5/12/2022 5305
SWINNEY, JEFFREY Other Contracted Svces/Labor 5/24/2022 200
SYSCO NORTH TEXAS Food & Related Supplies 5/3/2022 1362.2
SYSCO NORTH TEXAS Food & Related Supplies 5/3/2022 935.73
SYSCO NORTH TEXAS Food & Related Supplies 5/3/2022 2146.94
SYSCO NORTH TEXAS Food & Related Supplies 5/19/2022 61.17
SYSCO NORTH TEXAS Food & Related Supplies 5/19/2022 104.14
T-MOBILE USA INC Telephone-Local Service 5/3/2022 461
TACCBO Seminar/Registration Fees 5/17/2022 1250
TACHE Seminar/Registration Fees 5/3/2022 450
TACHE Seminar/Registration Fees 5/17/2022 450
TACRAO Seminar/Registration Fees 5/12/2022 150
TANYA JANSMA & ASSOCIATES, TRA Other Contracted Svces/Labor 5/3/2022 3538
TANYA JANSMA & ASSOCIATES, TRA Other Contracted Svces/Labor 5/5/2022 3721
TANYA JANSMA & ASSOCIATES, TRA Other Contracted Svces/Labor 5/17/2022 2775.5
TANYA JANSMA & ASSOCIATES, TRA Other Contracted Svces/Labor 5/24/2022 213.5
TARRANT COUNTY COLLEGE DISTRIC Seminar/Registration Fees 5/5/2022 25
TASB, INC Memberships 5/26/2022 600
TASBO Seminar/Registration Fees 5/12/2022 225
TDINDUSTRIES, INC Repairs-Buildings 5/31/2022 748823.96
TEACHERS INSURANCE & ANNUITY A Payroll Deductions 5/27/2022 2025
TEACHERS INSURANCE & ANNUITY A Payroll Deductions 5/27/2022 27694.33
TEACHERS INSURANCE & ANNUITY A Payroll Deductions 5/27/2022 52770.58
TECH PLAN INC Other Contracted Svces/Labor 5/12/2022 5082.42
TEMPERATURE CONTROL SYSTEMS IN HVAC Supplies 5/5/2022 490.54
TEMPERATURE CONTROL SYSTEMS IN Repairs-Physical Plant Equipment 5/10/2022 3164.65
TEMPERATURE CONTROL SYSTEMS IN Repairs-Physical Plant Equipment 5/10/2022 243.59
TEMPERATURE CONTROL SYSTEMS IN Repairs-Physical Plant Equipment 5/10/2022 169.6
TEMPERATURE CONTROL SYSTEMS IN Repairs-Physical Plant Equipment 5/10/2022 310.17
TEMPERATURE CONTROL SYSTEMS IN HVAC Supplies 5/12/2022 231.65
TEMPERATURE CONTROL SYSTEMS IN HVAC Supplies 5/17/2022 335.84
TEMPERATURE CONTROL SYSTEMS IN HVAC Supplies 5/17/2022 107.03
TEMPERATURE CONTROL SYSTEMS IN HVAC Supplies 5/17/2022 483.89
TEMPERATURE CONTROL SYSTEMS IN HVAC Supplies 5/24/2022 128.56
TEMPERATURE CONTROL SYSTEMS IN HVAC Supplies 5/24/2022 69.1
TEMPERATURE CONTROL SYSTEMS IN HVAC Supplies 5/26/2022 231.71
TEMPERATURE CONTROL SYSTEMS IN HVAC Supplies 5/26/2022 183.14
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 5/3/2022 114.82
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 5/5/2022 171.89
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 5/10/2022 229.32
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 5/10/2022 3172.7
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 5/12/2022 100.23
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 5/17/2022 376.8
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 5/17/2022 193.62
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 5/17/2022 152
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 5/19/2022 41.32
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 5/19/2022 75.84
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 5/24/2022 983.8
TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 5/24/2022 74.6
TEXAS AIRSYSTEMS LLC Other Contracted Svces/Labor 5/5/2022 654.02
TEXAS AIRSYSTEMS LLC Other Contracted Svces/Labor 5/5/2022 455
TEXAS ASSOCIATION FOR INSTITUT Memberships 5/12/2022 50
TEXAS COLLEGIATE UMPIRES ASSOC Athletic Officials 5/5/2022 200
TEXAS COMM COLL TEACHERS ASSN Seminar/Registration Fees 5/17/2022 1185
TEXAS DEPARTMENT OF STATE HEAL Architects & Engineers 5/24/2022 93
TEXAS DEPT OF INFORMATION RESO Telephone-Local Service 5/24/2022 43328.11
TEXAS DEPT OF PUBLIC SAFETY Other Contracted Svces/Labor 5/24/2022 1
TEXAS ECONOMIC DEVELOPMENT COU Memberships 5/10/2022 525
TEXAS GENERAL LAND OFFICE Utilities-Gas 5/5/2022 7440.91
TEXAS GENERAL LAND OFFICE Utilities-Gas 5/5/2022 8896.17
TEXAS GENERAL LAND OFFICE Utilities-Gas 5/5/2022 5400.42
TEXAS GENERAL LAND OFFICE Utilities-Gas 5/5/2022 7900.42
TEXAS GENERAL LAND OFFICE Utilities-Gas 5/5/2022 6421.98
TEXAS HEALTH RESOURCES Other Contracted Svces/Labor 5/12/2022 7875
TEXAS INTERPRETING SERVICES LL Other Contracted Svces/Labor 5/3/2022 826.83
TEXAS SPORTS NETWORK, INC. Other Contracted Svces/Labor 5/10/2022 400
TEXAS STATE UNIVERSITY Staff Development 5/19/2022 350
TEXAS STATE UNIVERSITY Staff Development 5/24/2022 350
TEXAS WORKFORCE COMMISSION State Receivables 5/3/2022 11856
THE ADT SECURITY CORPORATION Other Contracted Svces/Labor 5/19/2022 1761.61
THE ADT SECURITY CORPORATION Construction 5/19/2022 214587.95
THE ADT SECURITY CORPORATION Construction 5/19/2022 183990.48
THE BRANDT COMPANIES LLC Repairs-Buildings 5/5/2022 1733.29
THE BRANDT COMPANIES LLC Repairs-Buildings 5/5/2022 700
THE CENTER FOR NONPROFIT MANAG Seminar/Registration Fees 5/10/2022 250
THE CHRISTMAN COMPANY Construction 5/9/2022 236079.78
THE COPELAND COMPANIES Payroll Deductions 5/27/2022 100
THE COPELAND COMPANIES Payroll Deductions 5/27/2022 4981.49
THE EQUITABLE Payroll Deductions 5/27/2022 10210
THE EQUITABLE Payroll Deductions 5/27/2022 147611.67
THE EQUITABLE Payroll Deductions 5/27/2022 43035.5
THE INSTITUTE OF INTERNAL AUDI Seminar/Registration Fees 5/10/2022 11190
THE INSTITUTE OF INTERNAL AUDI Seminar/Registration Fees 5/10/2022 1159
THE INSTITUTE OF INTERNAL AUDI Books, Booklets & Tapes 5/19/2022 2385
THE SEGAL COMPANY WESTERN STAT Other Contracted Svces/Labor 5/17/2022 37500
THE SHERWIN-WILLIAMS COMPANY Classroom Supplies 5/10/2022 246.8
THE SHERWIN-WILLIAMS COMPANY Classroom Supplies 5/10/2022 3646.83
THE SHERWIN-WILLIAMS COMPANY Painting Supplies 5/12/2022 195.08
THE SHERWIN-WILLIAMS COMPANY Maintenance Supplies 5/19/2022 243.95
THE SHERWIN-WILLIAMS COMPANY Classroom Supplies 5/19/2022 190.88
THE SHERWIN-WILLIAMS COMPANY Painting Supplies 5/19/2022 15.27
THE UNIVERSITY OF TEXAS AT AUS Memberships 5/5/2022 1575
THE UNIVERSITY OF TEXAS SOUTHW Consultant 5/24/2022 4000
TJ'S PROFESSIONAL PAINTING AND Repairs-Buildings 5/17/2022 21991.2
TJ'S PROFESSIONAL PAINTING AND Other Contracted Svces/Labor 5/24/2022 19345.41
TOON BOOM ANIMATION, INC. Non-Inv Software 5/3/2022 2580
TOUCHNET INFORMATION SYSTEMS I Cloud Based Services 5/19/2022 6907.95
TRAINERANGIE.COM LLC Instructional Service Contracts 5/12/2022 2160
TRAINERANGIE.COM LLC Instructional Service Contracts 5/19/2022 300
TRAINERANGIE.COM LLC Instructional Service Contracts 5/19/2022 300
TRAINERANGIE.COM LLC Instructional Service Contracts 5/19/2022 1300
TRAINERANGIE.COM LLC Instructional Service Contracts 5/19/2022 300
TRAINERANGIE.COM LLC Instructional Service Contracts 5/19/2022 300
TRAINERANGIE.COM LLC Instructional Service Contracts 5/19/2022 300
TRAINERANGIE.COM LLC Instructional Service Contracts 5/19/2022 1300
TRAINERANGIE.COM LLC Instructional Service Contracts 5/19/2022 1300
TRAINERANGIE.COM LLC Instructional Service Contracts 5/26/2022 300
TRAINERANGIE.COM LLC Instructional Service Contracts 5/26/2022 300
TRANE Repairs-Physical Plant Equipment 5/10/2022 2084.18
TRANE Service Contracts 5/17/2022 561
TRANE Repairs-Physical Plant Equipment 5/19/2022 462
TRANE Service Contracts 5/26/2022 1572.83
TRANE Service Contracts 5/26/2022 12304
TRINITY CERAMIC SUPPLY INC Classroom Supplies 5/10/2022 4266.8
TRINITY CERAMIC SUPPLY INC Classroom Supplies 5/10/2022 957
TRINITY CERAMIC SUPPLY INC Classroom Supplies 5/10/2022 957
TRINITY CERAMIC SUPPLY INC Classroom Supplies 5/12/2022 864.98
TRIPOD TEXAS Advertising 5/10/2022 45000
TRIPOD TEXAS Advertising 5/10/2022 130000
TRIPOLI, CHRIS Consultant 5/10/2022 450
TROXELL COMMUNICATIONS INC Non-Inv Equipment 5/10/2022 791.86
TROXELL COMMUNICATIONS INC Non-Inv Equipment 5/17/2022 118.32
TROXELL COMMUNICATIONS INC Non-Inv Equipment 5/17/2022 1871.7
TROXELL COMMUNICATIONS INC Non-Inv Computer Peripherals 5/19/2022 868.72
TROXELL COMMUNICATIONS INC Non-Inv Computer Peripherals 5/19/2022 42
TWENTIETH CENTURY INVESTORS Payroll Deductions 5/27/2022 125
U.S. VENTURE, INC. In-house Fuel Expense 5/12/2022 1110.77
U.S. VENTURE, INC. In-house Fuel Expense 5/12/2022 1697.56
U.S. VENTURE, INC. In-house Fuel Expense 5/12/2022 3911.73
U.S. VENTURE, INC. In-house Fuel Expense 5/17/2022 6879.42
U.S. VENTURE, INC. In-house Fuel Expense 5/17/2022 1704.55
U.S. VENTURE, INC. In-house Fuel Expense 5/17/2022 2788.41
U.S. VENTURE, INC. In-house Fuel Expense 5/17/2022 2226.93
U.S. VENTURE, INC. In-house Fuel Expense 5/17/2022 2017.82
UBM ENTERPRISE, INC. Service Contracts-Custodial 5/17/2022 6868.34
ULINE INC Custodial Supplies 5/3/2022 10472
ULINE INC Classroom Supplies 5/17/2022 1921.1
ULINE INC Classroom Supplies 5/17/2022 1589.4
ULINE INC Custodial Supplies 5/19/2022 -1632
ULINE INC Custodial Supplies 5/19/2022 1632
ULINE INC Custodial Supplies 5/24/2022 -17186.88
ULINE INC Custodial Supplies 5/24/2022 5482.68
ULINE INC Custodial Supplies 5/24/2022 1684.4
ULINE INC Custodial Supplies 5/24/2022 13144.68
UMMU-KULTHUM ABDULATIF Unclaimed AR Funds Held 5/9/2022 3775
UNIFIRST Service Contracts-Linen Service 5/5/2022 67.17
UNIFIRST Service Contracts-Linen Service 5/12/2022 75.92
UNIFIRST Service Contracts-Linen Service 5/19/2022 66.18
UNIFIRST Service Contracts-Linen Service 5/19/2022 69.18
UNIFIRST Service Contracts-Linen Service 5/24/2022 68.8
UNIFIRST Service Contracts-Linen Service 5/24/2022 68.8
UNIFIRST Service Contracts-Linen Service 5/24/2022 68.8
UNIFIRST Service Contracts-Linen Service 5/24/2022 40.12
UNIFIRST Service Contracts-Linen Service 5/24/2022 71.8
UNITED ELECTRONIC RECYCLING, L Other Contracted Svces/Labor 5/5/2022 450
UNITED ELECTRONIC RECYCLING, L Other Contracted Svces/Labor 5/17/2022 450
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 213.3
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 392
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 1380
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 206.5
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 690
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 156
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 624
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 1776
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 67.56
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 313.98
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 140
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 97.27
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 236
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 141.6
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 728
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 345
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 177
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 177
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/3/2022 236
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/5/2022 177
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 177
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 345
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 141.6
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 187.95
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 123.9
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 158.53
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 200
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 22.26
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 504
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 212.4
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 177
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 133.39
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 177
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 354
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 168
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 672
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 460
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 156.18
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 80
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 345
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 133.39
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 1482
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 110.82
UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 5/12/2022 255
UNIVERSITY OF NORTH TEXAS AT D Grants Pass-Thru Funds 5/5/2022 54448.31
UNIVERSITY OF NORTH TEXAS AT D Promotional Activities 5/5/2022 750
UNIVERSITY OF OKLAHOMA - NORMA Seminar/Registration Fees 5/17/2022 895
UNIVERSITY OF OKLAHOMA - NORMA Seminar/Registration Fees 5/17/2022 895
UNIVERSITY OF OKLAHOMA - NORMA Seminar/Registration Fees 5/24/2022 795
UNIVERSITY OF OKLAHOMA - NORMA Seminar/Registration Fees 5/24/2022 100
UNIVERSITY OF TEXAS AT ARLINGT Advertising 5/5/2022 959.5
UNIVERSITY OF TEXAS AT ARLINGT Classroom Supplies 5/10/2022 72
UPSILON NU ZETA CHAPTER OF ZET Promotional Activities 5/12/2022 750
USAA INVESTMENT MANAGEMENT CO Payroll Deductions 5/27/2022 2500
USAA INVESTMENT MANAGEMENT CO Payroll Deductions 5/27/2022 4685.81
VAN STEENBERGHE, BERNARDO Athletic Officials 5/24/2022 110
VANTAGE ENVIRONMENTAL SERVICES Other Contracted Svces/Labor 5/5/2022 800
VARI SALES CORPORATION Non-Inv Furniture 5/12/2022 5062.5
VARIABLE ANNUITY LIFE INS CO Payroll Deductions 5/27/2022 225
VARIABLE ANNUITY LIFE INS CO Payroll Deductions 5/27/2022 15151
VARIABLE ANNUITY LIFE INS CO Payroll Deductions 5/27/2022 12450.51
VERIZON WIRELESS Telephone-Local Service 5/26/2022 37.99
VERNIER SOFTWARE & TECHNOLOGY Classroom Supplies 5/17/2022 154.95
VETLAB SUPPLY Classroom Supplies 5/12/2022 85.14
VICTORY ESCAPE, LLC Staff Development 5/3/2022 220
VITAL RECORDS HOLDINGS LLC Other Contracted Svces/Labor 5/5/2022 294.9
VOSS ELECTRIC CO Light Bulbs & Tubes 5/10/2022 6005.36
VOSS ELECTRIC CO Light Bulbs & Tubes 5/12/2022 200
VOSS ELECTRIC CO Light Bulbs & Tubes 5/17/2022 2794.4
VOSS ELECTRIC CO Light Bulbs & Tubes 5/17/2022 5514.66
VOSS ELECTRIC CO Light Bulbs & Tubes 5/19/2022 143.31
VOSS ELECTRIC CO Light Bulbs & Tubes 5/19/2022 42.7
VOSS ELECTRIC CO Light Bulbs & Tubes 5/19/2022 188.23
VOSS ELECTRIC CO Electrical Supplies 5/24/2022 695.8
VOSS ELECTRIC CO Electrical Supplies 5/24/2022 80.3
VOSS ELECTRIC CO Light Bulbs & Tubes 5/26/2022 2823.45
VOSS ELECTRIC CO Light Bulbs & Tubes 5/26/2022 355
VOSS ELECTRIC CO Light Bulbs & Tubes 5/26/2022 499.36
VOSS ELECTRIC CO Light Bulbs & Tubes 5/26/2022 200
W.W. GRAINGER, INC Departmental Supplies 5/26/2022 419.9
W.W. GRAINGER, INC Departmental Supplies 5/26/2022 282.75
W.W. GRAINGER, INC Departmental Supplies 5/26/2022 164
W.W. GRAINGER, INC Departmental Supplies 5/26/2022 167.3
W.W. GRAINGER, INC Departmental Supplies 5/26/2022 515.53
W.W. GRAINGER, INC Departmental Supplies 5/26/2022 275.75
W.W. GRAINGER, INC Departmental Supplies 5/26/2022 906.92
W.W. GRAINGER, INC Maintenance Supplies 5/19/2022 577.22
W.W. GRAINGER, INC Maintenance Supplies 5/19/2022 703.69
W.W. GRAINGER, INC Maintenance Supplies 5/19/2022 420.89
W.W. GRAINGER, INC Maintenance Supplies 5/19/2022 579.76
W.W. GRAINGER, INC Maintenance Supplies 5/19/2022 1921.26
W.W. GRAINGER, INC Maintenance Supplies 5/24/2022 59.13
W.W. GRAINGER, INC Maintenance Supplies 5/24/2022 1477.06
W.W. GRAINGER, INC Maintenance Supplies 5/24/2022 499.11
W.W. GRAINGER, INC Maintenance Supplies 5/24/2022 -332.04
W.W. GRAINGER, INC Maintenance Supplies 5/24/2022 23.58
W.W. GRAINGER, INC Maintenance Supplies 5/24/2022 4411.29
W.W. GRAINGER, INC Maintenance Supplies 5/24/2022 579.35
W.W. GRAINGER, INC Maintenance Supplies 5/24/2022 253.92
W.W. GRAINGER, INC Maintenance Supplies 5/24/2022 135.18
W.W. GRAINGER, INC Maintenance Supplies 5/24/2022 351.18
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 137.9
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 729.64
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 780.79
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 435.75
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 2085.93
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 1103.95
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 636.85
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 92.8
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 394.52
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 220.3
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 293.44
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 124.97
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 1237.6
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 234.49
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 358.43
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 29.49
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 289.32
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 882.85
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 509.98
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 93.97
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 2893.45
W.W. GRAINGER, INC Maintenance Supplies 5/10/2022 20.58
W.W. GRAINGER, INC Departmental Supplies 5/12/2022 1464.99
W.W. GRAINGER, INC Departmental Supplies 5/12/2022 138.2
W.W. GRAINGER, INC Departmental Supplies 5/12/2022 1080.85
W.W. GRAINGER, INC Departmental Supplies 5/12/2022 109.1
W.W. GRAINGER, INC Departmental Supplies 5/12/2022 225.63
W.W. GRAINGER, INC Departmental Supplies 5/12/2022 -384.22
W.W. GRAINGER, INC Departmental Supplies 5/12/2022 87.56
W.W. GRAINGER, INC Departmental Supplies 5/17/2022 175.14
W.W. GRAINGER, INC Departmental Supplies 5/17/2022 2970.57
W.W. GRAINGER, INC Departmental Supplies 5/17/2022 496.6
W.W. GRAINGER, INC Departmental Supplies 5/17/2022 923.81
W.W. GRAINGER, INC Departmental Supplies 5/17/2022 22762.52
W.W. GRAINGER, INC Departmental Supplies 5/17/2022 734.28
W.W. GRAINGER, INC Departmental Supplies 5/17/2022 188.22
W.W. GRAINGER, INC Departmental Supplies 5/17/2022 -35.08
W.W. GRAINGER, INC Departmental Supplies 5/17/2022 422.71
W.W. GRAINGER, INC Departmental Supplies 5/17/2022 495.48
W.W. GRAINGER, INC Departmental Supplies 5/17/2022 232.33
WASTE CONNECTIONS LONE STAR, I Other Contracted Svces/Labor 5/17/2022 379.6
WASTE CONNECTIONS LONE STAR, I Other Contracted Svces/Labor 5/17/2022 379.6
WASTE CONNECTIONS LONE STAR, I Other Contracted Svces/Labor 5/17/2022 6145.94
WASTE CONNECTIONS LONE STAR, I Other Contracted Svces/Labor 5/17/2022 4754.61
WASTE CONNECTIONS LONE STAR, I Other Contracted Svces/Labor 5/19/2022 4754.61
WASTE MANAGEMENT OF TEXAS INC Other Contracted Svces/Labor 5/3/2022 103.77
WATERBORNE ENTERPRISES LLC Other Contracted Svces/Labor 5/10/2022 337.5
WATERVIEW CHURCH OF CHRIST Other Contracted Svces/Labor 5/5/2022 156
WESTERN-BRW PAPER CO INC Classroom Supplies 5/17/2022 189
WEX BANK In-house Fuel Expense 5/10/2022 1851.36
WILLIAM MARSH RICE UNIVERSITY Books, Booklets & Tapes 5/10/2022 76
WILSON BAUHAUS INTERIORS LLC Non-Inv Furniture 5/26/2022 110.25
WINDOW TO THE WILD, INC. Promotional Activities 5/12/2022 200
WINDSOR FLORIST MESQUITE, INC. Miscellaneous 5/24/2022 87.85
WINDSOR FLORIST MESQUITE, INC. Miscellaneous 5/24/2022 186.48
WORKDAY, INC. Other Contracted Svces/Labor 5/12/2022 95000
WRIGHT RESOURCE GROUP Instructional Service Contracts 5/3/2022 10400
YASMINE A. PEREZ Unclaimed AR Funds Held 5/16/2022 200
YELLOWSTONE LANDSCAPE- CENTRAL Other Contracted Svces/Labor 5/24/2022 1209.11
YELLOWSTONE LANDSCAPE- CENTRAL Other Contracted Svces/Labor 5/24/2022 1209.11
YELLOWSTONE LANDSCAPE- CENTRAL Other Contracted Svces/Labor 5/24/2022 1209.11
YELLOWSTONE LANDSCAPE- CENTRAL Other Contracted Svces/Labor 5/24/2022 700
YELLOWSTONE LANDSCAPE- CENTRAL Other Contracted Svces/Labor 5/24/2022 1209.11
YELLOWSTONE LANDSCAPE- CENTRAL Repairs-Grounds 5/24/2022 1916.7
Z FLOOR CO., LTD. Construction 5/24/2022 47463
ZED SECURITY LLC Maintenance Supplies 5/10/2022 118
ZED SECURITY LLC Maintenance Supplies 5/12/2022 102
ZENITH ROOFING SERVICES, LLC Repairs-Buildings 5/3/2022 76727.04
ZENITH ROOFING SERVICES, LLC Repairs-Buildings 5/10/2022 980
ZENITH ROOFING SERVICES, LLC Repairs-Buildings 5/12/2022 3895
Accounts Payable Total $17,914,464.61
   
ABM Industries Service contracts - Custodial   599680.33
Acumen Enterprises Construction   786762
Alliance Geotechnical Group Construction   31032.51
Brown Reynolds Watford Architects Architects & Engineers   28338.43
CBRE Heery Program Management   235568.4
Christman Company Construction   236079.78
Claims Administrative Services Inc Workman's Compensation   23120.27
Comptroller of Public Accounts State Sales Tax   193.9
CORE Construction Services Construction Management   1851897.8
Corgan Architect / Engineer   26768.63
Convergint Technologies Contracted Services/Labor   860012.26
COAEMSP Memberships   2200
Digital Realty DBA Global Webb Rental/Lease-Building   100963.16
DFW Consulting Group Architect / Engineer   20737.48
Dell Marketing Non-Inv Computer Peripherals   142485
Factory Mutual Prepaid Insurance   1697732
Follett Higher Education Contracted Services - IncludeEd Program   274707.3
Global Citizenship Alliance Student Travel   44000
GreenLight Credentials Contracted Services/Labor   126000
HCBeck Architect/Engineer   495
Hemisphere Travel Travel-Out of Area   31380.05
JE Dunn Construction Construction Management   243991.79
Lemco Construction Construction Management   123.11
Mart Inc Repairs-Buildings   260595
Masterturf Products & Services Repairs-Physical Plant Equipment   19755
PBK Architects Consultant   590.18
PageUp People Copyright/Royalty/License   65149.8
Perkins & Will Architect / Engineer   48019.72
Precision Task Group Other Contracted Svces/ Labor   126437.5
Prism Electric Inc Repairs-Buildings   33857
Reed Fire Protection Engineering Architect / Engineer   1995.33
Smith Group Architect/Engineer   7396.99
TDIndustries Repairs - Physical Plant Equipment   748823.96
Workday Contracted Services/Labor   95000
Accounts Payable Wires Total $8,771,889.68
   
Dallas College Gross Payroll 26600802.14
State of Texas Benefits 4356366.36
Payroll Total $30,957,168.50
   
Grand Total $57,643,522.79
Updated May 12, 2025