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Check Summary LEWISVILLE ISD PAYMENT REGISTER 09/01/2020 Through 07/31/2021 Payee Check Date Payment Amount 4IMPRINT INC 9/08/2020 $1,240.66 9/10/2020 $2,105.92 9/14/2020 $763.30 9/17/2020 $105.37 11/12/2020 $1,211.12 12/03/2020 $2,240.95 12/07/2020 $3,639.61 12/17/2020 $495.03 1/11/2021 $2,467.76 1/14/2021 $789.68 1/21/2021 $305.39 2/25/2021 $3,076.86 3/25/2021 $298.86 4/01/2021 $2,745.72 4/15/2021 $2,982.56 4/19/2021 $413.51 4/22/2021 $309.45 4/29/2021 $277.14 5/03/2021 $575.88 5/06/2021 $1,999.13 5/10/2021 $3,016.45 5/13/2021 $1,658.87 5/20/2021 $745.50 5/24/2021 $3,906.15 LEWISVILLE ISD PAYMENT REGISTER 09/01/2020 Through 07/31/2021 Payee Check Date Payment Amount 4IMPRINT INC 5/27/2021 $603.99 6/23/2021 $786.22 7/14/2021 $1,018.52 7/19/2021 $493.13 7/26/2021 $627.22 Total for 4IMPRINT INC $40,899.95 7 SENSES THERAPY LLC 10/15/2020 $70.94 Total for 7 SENSES THERAPY LLC $70.94 806 TECHNOLOGIES INC 12/07/2020 $35,500.00 2/04/2021 $7,200.00 2/25/2021 $450.00 Total for 806 TECHNOLOGIES INC $43,150.00 A H BELO MANAGEMEN 9/08/2020 $559.40 2/25/2021 $354.00 Total for A H BELO MANAGEMEN $913.40 A TO Z BOOKS LLC 5/10/2021 $8,173.08 Total for A TO Z BOOKS LLC $8,173.08 A&T EUROPE SPA 7/07/2021 $1,100.00 Total for A&T EUROPE SPA $1,100.00 A+ COMPUTER SCIENCE 12/03/2020 $225.00 Total for A+ COMPUTER SCIENCE $225.00 A-1 NATIONAL FIRE CO 3/22/2021 $355.00 4/01/2021 $355.00 6/23/2021 $2,171.00 6/28/2021 $584.00 Total for A-1 NATIONAL FIRE CO $3,465.00 LEWISVILLE ISD PAYMENT REGISTER 09/01/2020 Through 07/31/2021 Payee Check Date Payment Amount AADVANTAGE LAUNDRY 9/03/2020 $8,962.64 10/13/2020 $212.50 12/03/2020 $5,578.80 12/17/2020 $175.00 1/14/2021 $193.75 1/28/2021 $250.00 2/01/2021 $415.25 2/25/2021 $535.97 3/08/2021 $175.00 3/22/2021 $75.00 4/01/2021 $2,357.01 4/06/2021 $1,146.55 4/12/2021 $274.30 6/30/2021 $197.50 7/12/2021 $1,960.23 Total for AADVANTAGE LAUNDRY $22,509.50 AASA - AMERICAN ASSO 12/18/2020 $4,500.00 1/19/2021 $23.00 Total for AASA - AMERICAN ASSO $4,523.00 AASPA AMERICAN ASSOC 9/03/2020 $100.00 9/21/2020 $1,575.00 11/09/2020 $200.00 12/03/2020 $200.00 1/19/2021 $200.00 3/04/2021 $100.00 Total for AASPA AMERICAN ASSOC $2,375.00 LEWISVILLE ISD PAYMENT REGISTER 09/01/2020 Through 07/31/2021 Payee Check Date Payment Amount AATF - AMERICAN ASSO 10/22/2020 $60.00 3/29/2021 $60.00 6/16/2021 $265.00 Total for AATF - AMERICAN ASSO $385.00 AATG - AMERICAN ASSO 12/10/2020 $30.00 2/25/2021 $126.50 4/01/2021 $135.00 4/15/2021 $195.00 Total for AATG - AMERICAN ASSO $486.50 AATSP - AMERICAN AS 10/08/2020 $65.00 10/22/2020 $65.00 11/05/2020 $175.00 12/10/2020 $155.00 1/25/2021 $65.00 1/28/2021 $90.00 3/04/2021 $320.00 3/22/2021 $910.00 4/08/2021 $110.00 4/27/2021 $329.00 4/29/2021 $80.00 Total for AATSP - AMERICAN AS $2,364.00 ABBOTT, TARA N 10/13/2020 $150.00 Total for ABBOTT, TARA N $150.00 ABECEDARIAN 1/21/2021 $25.00 1/25/2021 $51.70 2/25/2021 $143.00 LEWISVILLE ISD PAYMENT REGISTER 09/01/2020 Through 07/31/2021 Payee Check Date Payment Amount ABECEDARIAN 3/01/2021 $268.40 3/04/2021 $269.50 4/06/2021 $108.00 Total for ABECEDARIAN $865.60 ABERNATHY ROEDER BOY 9/21/2020 $4,050.00 10/22/2020 $162.00 11/19/2020 $837.00 12/17/2020 $2,700.00 2/25/2021 $13,164.00 3/25/2021 $1,262.00 4/15/2021 $2,116.00 5/17/2021 $7,461.00 6/30/2021 $702.00 7/21/2021 $773.00 Total for ABERNATHY ROEDER BOY $33,227.00 ABLE ELECTRIC SERVIC 10/29/2020 $1,435.00 2/25/2021 $885.00 3/29/2021 $8,280.00 7/29/2021 $3,255.00 Total for ABLE ELECTRIC SERVIC $13,855.00 ABM INDUSTRIES INC 9/03/2020 $3,575.00 9/10/2020 $810,081.41 9/21/2020 $27,839.10 10/08/2020 $810,081.41 11/02/2020 $7,386.45 11/05/2020 $7,715.00 LEWISVILLE ISD PAYMENT REGISTER 09/01/2020 Through 07/31/2021 Payee Check Date Payment Amount ABM INDUSTRIES INC 11/19/2020 $121,080.00 12/03/2020 $825,721.12 12/10/2020 $825,721.12 12/17/2020 $6,105.00 12/18/2020 $141,735.09 1/11/2021 $833,461.12 1/14/2021 $168,655.00 1/25/2021 $109,006.70 2/08/2021 $825,721.12 2/10/2021 $131,877.00 3/11/2021 $3,915.00 3/22/2021 $825,721.12 4/01/2021 $121,667.60 4/15/2021 $4,745.00 4/19/2021 $825,721.12 4/22/2021 $143,806.22 5/17/2021 $825,721.12 5/20/2021 $74,005.00 6/16/2021 $4,190.00 6/21/2021 $51,777.69 7/19/2021 $833,625.00 Total for ABM INDUSTRIES INC $9,370,656.51 ABUELOS INTERNATIONA 11/19/2020 $1,028.38 3/29/2021 $427.60 5/13/2021 $300.00 Total for ABUELOS INTERNATIONA $1,755.98 LEWISVILLE ISD PAYMENT REGISTER 09/01/2020 Through 07/31/2021 Payee Check Date Payment Amount ACADEMIC LEARNING CO 10/22/2020 $1,361.80 1/07/2021 $4,829.00 Total for ACADEMIC LEARNING CO $6,190.80 ACADEMIC THERAPY PUB 11/12/2020 $110.00 Total for ACADEMIC THERAPY PUB $110.00 ACADIAN AMBULANCE SE 10/29/2020 $450.00 11/19/2020 $450.00 12/17/2020 $450.00 Total for ACADIAN AMBULANCE SE $1,350.00 ACCELERATE LEARNING 9/21/2020 $2,850.00 2/04/2021 $3,800.00 2/25/2021 $475.00 3/01/2021 $49,250.00 4/01/2021 $5,225.00 4/29/2021 $1,659.00 5/13/2021 $3,120.00 5/20/2021 $950.00 6/16/2021 $3,500.00 7/26/2021 $1,425.00 Total for ACCELERATE LEARNING $72,254.00 ACCENTO 12/03/2020 $110.00 2/08/2021 $220.00 3/25/2021 $300.00 4/22/2021 $120.00 Total for ACCENTO $750.00 ACCO BRANDS USA LLC 9/10/2020 $722.19 LEWISVILLE ISD PAYMENT REGISTER 09/01/2020 Through 07/31/2021 Payee Check Date Payment Amount ACCO BRANDS USA LLC 9/21/2020 $239.92 10/01/2020 $1,032.72 10/05/2020 $857.48 10/08/2020 $172.48 10/22/2020 $821.86 10/26/2020 $2,102.56 10/29/2020 $5,912.81 11/02/2020 $129.36 11/05/2020 $172.48 11/09/2020 $179.94 11/12/2020 $119.96 11/19/2020 $1,339.96 11/30/2020 $2,039.26 12/03/2020 $1,122.16 12/10/2020 $179.94 12/14/2020 $1,448.01 12/17/2020 $359.88 1/14/2021 $249.52 1/19/2021 $1,603.19 1/25/2021 $249.52 2/01/2021 $623.80 2/04/2021 $436.66 2/25/2021 $3,464.84 3/01/2021 $652.26 3/04/2021 $274.72 LEWISVILLE ISD PAYMENT REGISTER 09/01/2020 Through 07/31/2021 Payee Check Date Payment Amount ACCO BRANDS USA LLC 3/11/2021 $917.42 3/22/2021 $866.88 3/25/2021 $431.20 4/06/2021 $86.24 4/08/2021 $517.44 4/15/2021 $215.60 4/22/2021 $219.04 4/29/2021 $388.08 5/03/2021 $560.56 5/06/2021 $515.00 5/10/2021 $199.00 5/13/2021 $7,557.24 5/20/2021 $2,021.32 5/24/2021 $646.80 5/27/2021 $258.72 6/07/2021 $86.24 6/16/2021 $2,358.97 6/28/2021 $917.04 6/30/2021 $721.23 7/07/2021 $710.66 7/12/2021 $569.71 7/19/2021 $4,093.85 7/26/2021 $2,987.65 7/29/2021 $2,158.21 Total for ACCO BRANDS USA LLC $56,511.58 LEWISVILLE ISD PAYMENT REGISTER 09/01/2020 Through 07/31/2021 Payee Check Date Payment Amount ACCOUNTABLE HEALTHCA 9/08/2020 $2,640.00 9/21/2020 $4,603.50 10/01/2020 $4,515.72 10/13/2020 $1,589.28 10/29/2020 $808.50 11/05/2020 $1,132.56 11/16/2020 $1,171.50 11/19/2020 $1,188.00 12/17/2020 $891.00 1/11/2021 $1,732.50 1/14/2021 $3,663.00 1/25/2021 $5,527.50 1/28/2021 $4,059.00 2/08/2021 $5,197.50 2/25/2021 $5,164.50 3/01/2021 $5,065.50 3/11/2021 $4,950.00 3/25/2021 $4,867.50 4/01/2021 $3,597.00 4/12/2021 $8,926.50 4/22/2021 $3,861.00 4/27/2021 $2,607.00 5/10/2021 $4,752.00 5/20/2021 $2,640.00 5/24/2021 $2,640.00 LEWISVILLE ISD PAYMENT REGISTER 09/01/2020 Through 07/31/2021 Payee Check Date Payment Amount ACCOUNTABLE HEALTHCA 5/27/2021 $2,574.00 Total for ACCOUNTABLE HEALTHCA $90,364.56 ACCUARDI, CHERISA R 10/19/2020 $375.00 Total for ACCUARDI, CHERISA R $375.00 ACCUCUT 1/07/2021 $175.00 Total for ACCUCUT $175.00 ACCUTRAIN CORPORATIO 2/10/2021 $189.00 5/03/2021 $189.00 Total for ACCUTRAIN CORPORATIO $378.00 ACDC LEADERSHIP INC 4/01/2021 $124.99 Total for ACDC LEADERSHIP INC $124.99 ACE MART RESTAURANT 3/25/2021 $9,909.88 4/06/2021 $9,616.10 4/12/2021 $1,143.16 4/22/2021 $233.12 5/13/2021 $33,308.39 Total for ACE MART RESTAURANT $54,210.65 ACET - ASSOCIATION F 9/14/2020 $375.00 2/04/2021 $375.00 3/25/2021 $300.00 Total for ACET - ASSOCIATION F $1,050.00 ACEVEDO ALERS, DAYLA 2/04/2021 $165.00 3/29/2021 $95.00 4/01/2021 $95.00 4/08/2021 $95.00 Total for ACEVEDO ALERS, DAYLA $450.00 LEWISVILLE ISD PAYMENT REGISTER 09/01/2020 Through 07/31/2021 Payee Check Date Payment Amount ACEVEDO, CAITLYN A 1/25/2021 $66.25 Total for ACEVEDO, CAITLYN A $66.25 ACHIEVE 3000 10/13/2020 $17,855.00 Total for ACHIEVE 3000 $17,855.00 ACHORN, LISA 10/01/2020 $52.40 Total for ACHORN, LISA $52.40 ACIS INC 9/14/2020 $996.75 9/17/2020 $7,395.62 9/21/2020 $2,733.20 10/01/2020 $19,097.08 10/05/2020 $3,983.63 10/15/2020 $2,297.51 10/19/2020 $924.96 10/22/2020 $3,433.91 10/26/2020 $1,066.99 10/29/2020 $17,545.87 11/09/2020 $368.21 11/16/2020 $1,527.70 11/19/2020 $3,641.97 12/03/2020 $3,570.19 12/14/2020 $13,236.31 12/17/2020 $1,699.13 1/07/2021 $15,515.93 1/11/2021 $11,228.26 1/14/2021 $6,975.06 1/25/2021 $7,543.60 LEWISVILLE ISD PAYMENT REGISTER 09/01/2020 Through 07/31/2021 Payee Check Date Payment Amount ACIS INC 1/28/2021 $8,968.82 2/25/2021 $5,811.93 3/04/2021 $14,791.68 3/08/2021 $907.86 3/11/2021 $15,773.76 3/29/2021 $8,732.28 4/01/2021 $51,221.14 4/12/2021 $6,778.69 4/15/2021 $1,697.58 4/19/2021 $997.17 4/27/2021 $47,796.05 4/29/2021 $12,488.61 5/03/2021 $8,823.30 5/20/2021 $1,293.46 5/24/2021 $494.49 5/27/2021 $5,604.26 6/02/2021 $7,114.18 6/21/2021 $7,412.52 7/07/2021 $18,946.61 7/12/2021 $48,746.89 Total for ACIS INC $399,183.16 ACKLING, PETER 1/14/2021 $105.00 2/04/2021 $170.00 2/08/2021 $170.00 2/25/2021 $145.00 LEWISVILLE ISD PAYMENT REGISTER 09/01/2020 Through 07/31/2021 Payee Check Date Payment Amount ACKLING, PETER 3/08/2021 $190.00 3/29/2021 $315.00 5/06/2021 $125.00 Total for ACKLING, PETER $1,220.00 ACL - AMERICAN CLASS 12/03/2020 $163.00 2/04/2021 $70.00 4/12/2021 $150.00 4/29/2021 $170.50 6/14/2021 $90.00 Total for ACL - AMERICAN CLASS $643.50 ACME BRICK COMPANY 9/21/2020 $480.00 Total for ACME BRICK COMPANY
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