Superintendent’s Recommendation for approval of Warrant Number EV020261023 totaling $4,445,025.60, as indicated in the agenda material.
| Vendor | Total | Account | Detail Line Description |
|---|---|---|---|
| A&R Sawyer | $2,298.89 | 4253280.4.2415.6582.33.000.07.10 | CTE Signs |
| AccuCut, LLC | $1,252.07 | 1010000.4.2420.6545.61.570.00.20 | Equipment for TT |
| Action Ambulance Service, Inc | $3,030.00 | 1010000.4.3300.6480.75.320.00.30 | DCF Transportation |
| Action Ambulance Service, Inc | $13,162.80 | 1010000.4.3300.6480.75.320.00.30 | HMLS Attending HPS |
| Action Ambulance Service, Inc | $8,600.00 | 1010000.4.3300.6480.75.320.00.30 | SPED in District |
| Adriana Hernandez Hernandez | $100.00 | 4332200.4.3400.6582.76.000.00.10 | Food Service Supplies Exp |
| AFC/Doctors Express | $297.00 | 1010000.4.1420.6460.32.312.00.10 | Medical Evaluations |
| Aimee LeBlanc-McCarthy | $354.00 | 1010000.4.2356.6125.32.312.87.10 | HEA Teacher Tuition Reimbursement |
| Air & Space Forces Association | $225.00 | 1010000.4.2420.6580.61.570.00.20 | CTE- Fee for cyber patriot team 19-4005 |
| ALIM&R Transportation LLC | $275.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| ALIM&R Transportation LLC | $412.50 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| ALIM&R Transportation LLC | $687.50 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| ALIM&R Transportation LLC | $275.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| ALIM&R Transportation LLC | $867.50 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| Amanda Brooks | $41.02 | 4272400.4.2320.6679.34.280.03.30 | Travel FY 26-27 |
| Amanda Crosby | $20.00 | 4332200.4.3400.6651.76.000.00.10 | School Bucks Reimbursement |
| Amazon Capital Services, INC. | $13.57 | 1010000.4.1210.6560.32.310.00.10 | Lenovo WL310 Bluetooth Silent Mouse, Ergonomic, Adjustable DPI, Silent C |
| Amazon Capital Services, INC. | $14.39 | 1010000.4.1210.6560.32.310.00.10 | Amazon Basics Clear Thermal Laminating Sheets for Documents and Photo |
| Amazon Capital Services, INC. | $65.39 | 1010000.4.1210.6560.32.310.00.10 | Board2by Bulletin Board 48 x 36, Black Aluminium Framed 4x3 Corkboard , |
| Amazon Capital Services, INC. | $24.21 | 1010000.4.1210.6560.32.310.00.10 | Bonsaii 9 Inch Laminator Machine with 50 Laminating Sheets, Jam-Free Tec |
| Amazon Capital Services, INC. | $29.12 | 1010000.4.1450.6510.73.200.00.10 | 1200 Sheets 3x5 in Sticky Notes, 12 Pads Self-Stick Note Pads(Yellow) |
| Amazon Capital Services, INC. | $94.94 | 1010000.4.2210.6582.42.775.00.20 | EEHZTSI 60-Pack Plastic Folders with Pockets,2-Pocket Poly Folders Holds |
| Amazon Capital Services, INC. | $19.93 | 1010000.4.2210.6582.43.710.00.20 | 4 Pack Thick Superhard Cover A5 Top Spiral Notebook,Top Bound Noteboo |
| Amazon Capital Services, INC. | $41.76 | 1010000.4.2210.6582.43.710.00.20 | Amazon Basics Sturdy Manila File Folders, 1/3 Tabs in Assorted Positions fo |
| Amazon Capital Services, INC. | $23.78 | 1010000.4.2210.6582.43.710.00.20 | PILOT G2 Premium Gel Pens, Fine Point 0.7mm, Black Ink, 12-Pack |
| Amazon Capital Services, INC. | $23.98 | 1010000.4.2210.6582.43.710.00.20 | Sharpie S-Gel Gel Pens, Black Barrel, Medium Point (0.7mm), Black Gel Ink |
| Amazon Capital Services, INC. | $21.94 | 1010000.4.2210.6582.48.785.00.20 | Amazon Basics AAA Long-Lasting Alkaline Batteries, 100-Count, 1.5 Volt, 1 |
| Amazon Capital Services, INC. | $11.71 | 1010000.4.2210.6582.48.785.00.20 | Amazon Basics Heavy Duty Packaging Tape with Dispenser for Shipping, Se |
| Amazon Capital Services, INC. | $19.41 | 1010000.4.2210.6582.48.785.00.20 | Astrobrights Mega Collection, Colored Cardstock, Bright Yellow, 320 Sheet |
| Amazon Capital Services, INC. | $17.49 | 1010000.4.2210.6582.48.785.00.20 | Sharpie Permanent Markers, Bulk Set, Fine Tip Markers, For Plastic, Metal, W |
| Amazon Capital Services, INC. | $19.99 | 1010000.4.2210.6582.52.745.00.20 | Freight |
| Amazon Capital Services, INC. | $149.49 | 1010000.4.2210.6582.52.745.00.20 | TUFFIOM AV Presentation Cart for Video Projector, Laptop Computer, Mobi |
| Amazon Capital Services, INC. | $101.40 | 1010000.4.2210.6582.54.725.00.20 | Pendaflex File Folders, 250-Pack, Letter Size, Manila, 1/3-Cut Tabs, Premiu |
| Amazon Capital Services, INC. | $9.56 | 1010000.4.2210.6582.62.770.00.30 | Amazon Basics Matte Finish Tape Dispenser with 16 Refill Rolls, 3/4" x 1300 |
| Amazon Capital Services, INC. | $13.29 | 1010000.4.2210.6582.62.770.00.30 | ARCHXX Screen Wipes for Electronics, 120 Count 6"x6" Pre-Moistened Scre |
| Amazon Capital Services, INC. | $25.79 | 1010000.4.2210.6582.62.770.00.30 | Ivandar Broom and Dustpan Set |
| Amazon Capital Services, INC. | $14.99 | 1010000.4.2210.6582.62.770.00.30 | Ollain 25 Pack Breakaway Lanyard with J-Hook Bulk Flat Lanyards for Name |
| Amazon Capital Services, INC. | $38.17 | 1010000.4.2210.6582.62.770.00.30 | VINTEZ 23.8 Inch 16:9 Privacy Screen for Computer Monitor and Laptop - An |
| Amazon Capital Services, INC. | $215.95 | 1010000.4.2210.6582.64.762.00.20 | Amazon Basics Multipurpose Copy Printer Paper, 20 lb, 8.5 x 11 Inches, 10 |
| Amazon Capital Services, INC. | $17.28 | 1010000.4.2210.6582.64.762.00.20 | Officemate Letter Size Hanging File Frame, 2-Pack File Holder, Silver |
| Amazon Capital Services, INC. | $7.99 | 1010000.4.2210.6582.64.762.00.20 | SUNEE Teacher Planner 2026-2027 Academic Year, 7 Periods Lesson Plan |
| Amazon Capital Services, INC. | $19.55 | 1010000.4.2210.6582.64.762.00.20 | Energizer AA Batteries Alkaline Power, 32 Count Alkaline Double A Battery P |
| Amazon Capital Services, INC. | $20.97 | 1010000.4.2210.6582.64.762.00.20 | Energizer Alkaline Power 9V Batteries (X Pack), Long-Lasting |
| Amazon Capital Services, INC. | $18.28 | 1010000.4.2210.6582.64.762.00.20 | Energizer Alkaline Power AAA Batteries (32 Pack), Long-Lasting |
| Amazon Capital Services, INC. | $80.36 | 1010000.4.2210.6582.64.762.00.20 | Metal Detector Wand Rechargeable,Detects All Metals for Security Inspect |
| Amazon Capital Services, INC. | $66.40 | 1010000.4.2210.6582.64.762.00.20 | Bostitch Electric Pencil Sharpener for Classroom and Desk, Black |
| Amazon Capital Services, INC. | $47.49 | 1010000.4.2210.6582.64.762.00.20 | Citylife 17 QT Plastic Storage Bins with Latching Lids Stackable Storage Con |
| Amazon Capital Services, INC. | -($33.41) | 1010000.4.2410.6595.62.770.00.30 | Cooperative Learning & Mathematics: High School Activities, Grades 8-12 |
| Amazon Capital Services, INC. | -($61.50) | 1010000.4.2420.6545.61.570.00.20 | Freight |
| Amazon Capital Services, INC. | $5.00 | 1010000.4.2420.6545.61.570.00.20 | Freight |
| Amazon Capital Services, INC. | $56.50 | 1010000.4.2420.6545.61.570.00.20 | Halloween Black Cat Soldering Project, ICSTATION DIY Touch Control LED |
| Amazon Capital Services, INC. | $40.36 | 1010000.4.2430.6580.33.135.00.10 | Sharpie 22480PP Flip Chart Markers, Bullet Tip, Assorted Colors, 32-Count |
| Amazon Capital Services, INC. | $94.94 | 1010000.4.2430.6580.42.775.00.20 | Champion Sports UL48SET Ultra-Lite Cage Ball,48",Cover/Bladder |
| Amazon Capital Services, INC. | -($14.24) | 1010000.4.2430.6580.48.785.00.20 | HIIXHC Personal Security Window & Door Alarm Bell | Wireless Sensor Doo |
| Amazon Capital Services, INC. | $31.40 | 1010000.4.2430.6580.48.785.00.20 | Library Lion: (A Heartwarming Picture Book About Friendship, Kindness & Li |
| Amazon Capital Services, INC. | -($89.95) | 1010000.4.2430.6580.48.785.00.20 | breesky Scientific Human Heart Model 2-Part Life Size Human Heart Replic |
| Amazon Capital Services, INC. | $12.09 | 1010000.4.2430.6580.49.790.00.20 | DIYEAH 50 Pack Mini Whiteboard Erasers Felt Dry Erase Board Cleaners Co |
| Amazon Capital Services, INC. | $29.80 | 1010000.4.2430.6580.51.795.00.20 | Pacon White Drawing Paper, 47 lb Text Weight, 12 x 18, Pure White, 500/Re |
| Amazon Capital Services, INC. | $20.52 | 1010000.4.2430.6580.51.795.00.20 | Amazon Basics Sturdy Binder Clips, Office Supplies, Medium 1.25 in, Docu |
| Amazon Capital Services, INC. | $769.00 | 1010000.4.2430.6580.51.795.00.20 | Bambu Lab P2S Combo, P2S 3D Printer & AMS 2 Pro, Multi-Color 3D Printin |
| Amazon Capital Services, INC. | $18.99 | 1010000.4.2430.6580.51.795.00.20 | ELEGOO PLA Plus 3D Printer Filament 1.75mm Brown 1KG, Neatly Wound |
| Amazon Capital Services, INC. | $18.99 | 1010000.4.2430.6580.51.795.00.20 | ELEGOO PLA Plus 3D Printer Filament 1.75mm Purple 1KG, Neatly Wound |
| Amazon Capital Services, INC. | $43.69 | 1010000.4.2430.6580.51.795.00.20 | ELEGOO PLA Plus 3D Printer Filament 4KG Black/White/Grey/Red |
| Amazon Capital Services, INC. | $45.96 | 1010000.4.2430.6580.51.795.00.20 | ELEGOO PLA Plus Filament 1.75mm Bundle 4KG, PLA Tough 3D Printer Fila |
| Amazon Capital Services, INC. | $77.94 | 1010000.4.2430.6580.51.795.00.20 | Oxford Spiral Notebooks, 18 Count Bulk Pack, 1 Subject, College Ruled Not |
| Amazon Capital Services, INC. | $7.19 | 1010000.4.2430.6580.51.795.00.20 | Sharpie Permanent Markers, Fine Tip, 12 Count - Quick Drying, Fade Resista |
| Amazon Capital Services, INC. | $27.98 | 1010000.4.2430.6580.51.795.00.20 | SUNLU Silk PLA Filament 1.75mm, Chrome Like Gloss Finish, Smooth Silk |
| Amazon Capital Services, INC. | $161.49 | 1010000.4.2430.6580.62.770.00.30 | AODSK Electronic Drum Set With 4 Quiet Drum Pads,200 Sounds 20 Drum K |
| Amazon Capital Services, INC. | $38.94 | 1010000.4.2430.6580.64.761.00.20 | Cionyce 12 Pcs Spiral Scroll Saw Blades #3 |
| Amazon Capital Services, INC. | $18.94 | 1010000.4.2430.6580.64.761.00.20 | Amazon Basics Wood-Cased #2 Pencils for Writing, Drawing and Sketching |
| Amazon Capital Services, INC. | $20.99 | 1010000.4.2430.6580.64.761.00.20 | Washable Glue Sticks, 100 Pcs, 0.32 oz, White, Bulk Pack for Crafts, Home |
| Amazon Capital Services, INC. | $138.56 | 1010000.4.3200.6525.37.160.00.20 | Amazon Basics Breathable Mesh Mid-Back Office Desk Chair with Armrests |
| Amazon Capital Services, INC. | $43.98 | 1010000.4.3200.6525.37.160.00.20 | Amazon Basic Care Original Hand Sanitizer with Vitamin E, 62% Ethyl Alcoh |
| Amazon Capital Services, INC. | $89.99 | 1010000.4.3200.6525.37.160.00.20 | Crzoe Countertop Ice Maker, 26Lbs/24H,2 Sizes of Ice, Self-Cleaning,Black |
| Amazon Capital Services, INC. | $15.12 | 1010000.4.3200.6525.37.160.00.20 | McKesson Adhesive Bandages, Sterile, Fabric, Tan, 2 x 4 in, 50 ct |
| Amazon Capital Services, INC. | $25.20 | 1010000.4.3200.6525.37.160.00.20 | MOBI No Touch Forehead Thermometer for Baby, Kids & Adults |
| Amazon Capital Services, INC. | $7.99 | 1010000.4.3200.6525.37.160.00.20 | MUSDOOU 12 Pack Erasable Gel Pens, 6 Black and 6 Blue Ink Retractable E |
| Amazon Capital Services, INC. | $19.50 | 1010000.4.3200.6525.37.160.00.20 | School Health - Adhesive Bandages, Comfortable Form-Fitting Protection & |
| Amazon Capital Services, INC. | $10.57 | 1010000.4.3200.6525.37.160.00.20 | School Health - Adhesive Bandages, Comfortable Form-Fitting Protection & |
| Amazon Capital Services, INC. | $7.19 | 1010000.4.3200.6525.37.160.00.20 | Sharpie Permanent Markers, Fine Tip, Black, 12 Count - Quick Drying, Fade |
| Amazon Capital Services, INC. | $182.24 | 1010000.4.4110.6582.74.185.00.10 | Sooez Toughest Clipboard with Storage, Clip Boards 8.5x11 with Pen Pouch |
| Amazon Capital Services, INC. | $16.99 | 1010000.4.4230.6450.74.185.00.10 | mxuteuk Dump Trailer Remote Control Switch 12V DC Trailer Up and Down |
| Amazon Capital Services, INC. | $13.49 | 3318725.1.0000.5001.00.000.00.00 | Amazon Basics Dishwasher Detergent Pacs, Fresh Scent, 78 Count |
| Amazon Capital Services, INC. | $9.41 | 3318725.1.0000.5001.00.000.00.00 | Amazon Basics Disinfecting Wipes, Lemon & Fresh Scent, Sanitizes, Cleans |
| Amazon Capital Services, INC. | $6.52 | 3318725.1.0000.5001.00.000.00.00 | Amazon Basics Heavy Duty Dual-Sided Scrub Sponges, Reusable, 4.4 x 2.7 |
| Amazon Capital Services, INC. | $5.28 | 3318725.1.0000.5001.00.000.00.00 | Amazon Basics Liquid Dish Soap, Fresh Scent, Grease-cutting Formula, 30 |
| Amazon Capital Services, INC. | $31.99 | 3318725.1.0000.5001.00.000.00.00 | Expandable Dish Drying Rack for Kitchen Counter, Stainless Steel, Black |
| Amazon Capital Services, INC. | $23.99 | 3318725.1.0000.5001.00.000.00.00 | FoDau770 Rubber Wood Legs 3", Straight Taper, 5/16"-18 Thread, 8pcs |
| Amazon Capital Services, INC. | $8.00 | 3318725.1.0000.5001.00.000.00.00 | Lysol All Purpose Cleaner Spray, Disinfectant, Mango, 32oz |
| Amazon Capital Services, INC. | $7.58 | 3318725.1.0000.5001.00.000.00.00 | Parchment Paper Sheets, 9x13 In Non-Stick Precut Baking Parchment for B |
| Amazon Capital Services, INC. | $29.99 | 3318725.1.0000.5001.00.000.00.00 | Silicone Oven Mitts and Pot Holders with Kitchen Towels and Dishcloths Se |
| Amazon Capital Services, INC. | $5.68 | 3318725.1.0000.5001.00.000.00.00 | USANOOKS Microfiber Cleaning Cloth Grey - 12 Pcs (12.5"x12.5") - High Pe |
| Amazon Capital Services, INC. | $203.18 | 4251271.4.2455.6500.33.000.00.10 | AKSPORT Gymnastics Air Mat Tumble Track Tumbling Mat Inflatable Floor M |
| Amazon Capital Services, INC. | $29.70 | 4251271.4.2455.6500.33.000.00.10 | Fast Trak 16.5" Scooter Board with Safety Handles, Durable Non-Marking W |
| Amazon Capital Services, INC. | $7.49 | 4251271.4.2455.6500.33.000.00.10 | Freight |
| Amazon Capital Services, INC. | $37.99 | 4251271.4.2455.6500.33.000.00.10 | JolliLudo 36 Pcs 15/36 Pcs Adult Silicone Swim Cap Bulk, Bright Color |
| Amazon Capital Services, INC. | $75.99 | 4251271.4.2455.6500.33.000.00.10 | Marfula 6 FT / 8 FT / 9 FT Folding Gymnastics Beam Foam Balance Floor Bea |
| Amazon Capital Services, INC. | $15.18 | 4251271.4.2455.6500.33.000.00.10 | SWRT 2" x 110FT Red Floor Marking Tape and Dance Splicing Tape, Caution |
| Amazon Capital Services, INC. | $279.39 | 4251271.4.2455.6500.33.000.00.10 | Fast Trak 16.5" Scooter Board with Safety Handles, Durable Non-Marking W |
| Amazon Capital Services, INC. | $215.70 | 4251271.4.2455.6500.33.000.00.10 | FlagHouse - Volleyball Trainers - Superlight Floater - All-inclusive - Adapted |
| Amazon Capital Services, INC. | $28.96 | 4251271.4.2455.6500.33.000.00.10 | Allmax AA Maximum Power Alkaline Batteries (100 Count) - 1.5V |
| Amazon Capital Services, INC. | $42.95 | 4251271.4.2455.6500.33.000.00.10 | Allmax C Maximum Power Alkaline Batteries (48 Count) - 1.5V |
| Amazon Capital Services, INC. | $104.59 | 4251271.4.2455.6500.33.000.00.10 | Post-it Super Sticky Easel Pad, 25" x 30", 30 Sheets, 6-Pack |
| Amazon Capital Services, INC. | $14.18 | 4251271.4.2455.6500.33.000.00.10 | Sharpie Flip Chart Markers, Bullet Tip, Assorted Colors, Low-Odor, Squeak- |
| Amazon Capital Services, INC. | $12.99 | 4251271.4.2455.6500.33.000.00.10 | SUNEE Folders with Pockets (25 Pack, Gray), 2 Pocket Folders Fit Letter Siz |
| Amazon Capital Services, INC. | $18.99 | 4251271.4.2455.6500.33.000.00.10 | SUNEE Folders with Pockets 3 Hole Punched(50 Pack, Blue), 2 Pocket Fold |
| Amazon Capital Services, INC. | $75.98 | 4251271.4.2455.6500.33.000.00.10 | SUNEE Folders with Pockets(125 Pack, Assorted Colors), 2 Pocket Folders |
| Amazon Capital Services, INC. | $39.49 | 4251271.4.2455.6500.33.000.00.10 | DCQ 6x4ft Extra Large Golf Mat for Driver and Iron, Golf Hitting Mat, Approa |
| Amazon Capital Services, INC. | $84.50 | 4251271.4.2455.6500.33.000.00.10 | Realspring 8 Pack 36" Backyard Golf Club Set with Oversize Heads Right Ha |
| Amazon Capital Services, INC. | $145.69 | 4251271.4.2455.6500.33.000.00.10 | BestMassage | Gymnastics Incline Wedge Mat | 48" x 24" | Pink |
| Amazon Capital Services, INC. | $2,926.00 | 4251271.4.2455.6500.33.000.00.10 | Modern Folding Conference Table with Wheels & Flip Top 8PCS White 61in |
| Amazon Capital Services, INC. | $75.99 | 4251271.4.2455.6500.33.000.00.10 | Fast Trak 16.5" Scooter Board with Safety Handles, Durable Non-Marking W |
| Amazon Capital Services, INC. | $635.34 | 4251280.4.2430.6580.71.000.06.10 | FY25 128 Safe and Healthy Learning Supplies |
| Amazon Capital Services, INC. | $910.29 | 4251280.4.2430.6580.71.000.06.10 | FY25 128 Safe and Healthy Learning Supplies |
| Amazon Capital Services, INC. | $31.81 | 4262130.4.2415.6583.34.000.05.10 | Art3d 6-Pack Multi-Color Liquid Sensory Large Floor Tiles, 19.7"x 19.7" |
| Amazon Capital Services, INC. | $65.31 | 4262130.4.2415.6583.34.000.05.10 | Gaiam Classic Backless Balance Ball Chair, Charcoal |
| Amazon Capital Services, INC. | $28.25 | 4262130.4.2415.6583.34.000.05.10 | IRIS USA 6-Pack 13 Quart Storage Bins with Lids, Clear |
| Amazon Capital Services, INC. | $47.39 | 4262130.4.2415.6583.34.000.05.10 | tickit Silishapes Sensory Circles, Set of 10 |
| Amazon Capital Services, INC. | $15.09 | 4262130.4.2415.6583.34.000.05.10 | Crayola Ultra Clean Washable Markers (40ct), Teacher School Supplies for |
| Amazon Capital Services, INC. | $21.99 | 4262130.4.2415.6583.34.000.05.10 | JOVA Klever Kits Construction Sensory Bin for Kids with Glow in The Dark St |
| Amazon Capital Services, INC. | $12.33 | 4262130.4.2415.6583.34.000.05.10 | JoyCat Magnetic Letters Numbers Alphabet ABC 123 Fridge Magnets, 78 Pc |
| Amazon Capital Services, INC. | $12.34 | 4262130.4.2415.6583.34.000.05.10 | POPULAR PLAYTHINGS Magnetic Wands, Set of 6 Colorful Magnet |
| Amazon Capital Services, INC. | $97.02 | 4262130.4.2415.6583.34.000.05.10 | Step2 Wagon for Two Plus, Kids Ride On Toy, Stroller Substitute, Includes S |
| Amazon Capital Services, INC. | $24.99 | 4262130.4.2415.6583.34.000.05.10 | Learning Resources Counting Surprise Party |
| Amazon Capital Services, INC. | $14.33 | 4262130.4.2415.6583.34.000.05.10 | Bostitch Electric Pencil Sharpener, Standard Pencils, Blue |
| Amazon Capital Services, INC. | $22.13 | 4262130.4.2415.6583.34.000.05.10 | CanDo TheraPutty Scented Hand Exercise Putty for Rehabilitation, Exercise |
| Amazon Capital Services, INC. | $17.12 | 4262130.4.2415.6583.34.000.05.10 | Colorations Construction Paper for Kids - 7 Bright Colors - 600 Bulk Sheets |
| Amazon Capital Services, INC. | $14.98 | 4262130.4.2415.6583.34.000.05.10 | Elmer's All Purpose School Glue Sticks, Acid-Free and Washable, Clear, 7 G |
| Amazon Capital Services, INC. | $15.04 | 4262130.4.2415.6583.34.000.05.10 | Learning Resources Conversation Cubes -Ages 6 , Foam Cubes for Social E |
| Amazon Capital Services, INC. | $13.49 | 4262130.4.2415.6583.34.000.05.10 | 4 Twist N Write Mechanical Pencils with Pkg. of 5 Refills, 2mm Lead |
| Amazon Capital Services, INC. | $87.30 | 4262130.4.2415.6583.34.000.05.10 | Bouncyband Original Bouncy Bands for Student Desks, Black, Pack of 10 |
| Amazon Capital Services, INC. | $7.99 | 4262130.4.2415.6583.34.000.05.10 | 12 Pack Wacky Tracks Snap Fidgets Snake Click Fidget Toys Valentines Day |
| Amazon Capital Services, INC. | $15.31 | 4262130.4.2415.6583.34.000.05.10 | 15.7" Digital Wall Timer, 99H Countdown & Count Up with Remote Control |
| Amazon Capital Services, INC. | $32.99 | 4262130.4.2415.6583.34.000.05.10 | 16 Set Sensory Mini Mats Assorted Textured Sensory Floor Tiles Sensory Wa |
| Amazon Capital Services, INC. | $145.49 | 4262130.4.2415.6583.34.000.05.10 | Art3d 6-Pack Multi-Color Liquid Sensory Large Floor Tiles, 19.7"x 19.7" |
| Amazon Capital Services, INC. | $45.99 | 4262130.4.2415.6583.34.000.05.10 | Assistex Fidget Busy Board - Calming Activities and Games for Seniors Sen |
| Amazon Capital Services, INC. | $94.99 | 4262130.4.2415.6583.34.000.05.10 | Brewish 4FT Sensory Water Bubble Lamp | 16 Color Changing Bubble Tube |
| Amazon Capital Services, INC. | $27.15 | 4262130.4.2415.6583.34.000.05.10 | Fun and Function - Sensory Fringe-y Bracelet - 4 Pack - Fidget Bracelets for |
| Amazon Capital Services, INC. | $20.87 | 4262130.4.2415.6583.34.000.05.10 | HERHOTER Galaxy Projector,Star Projector with Timer and Remote Control |
| Amazon Capital Services, INC. | $24.99 | 4262130.4.2415.6583.34.000.05.10 | JOYIN 4-Pack Fidget Tubes for Kids, Sensory Tubes, Stress Relief Toy, Speec |
| Amazon Capital Services, INC. | $13.99 | 4262130.4.2415.6583.34.000.05.10 | Mirenlife Large Size Pop Sensory Fidget Toys, Push Bubble Fidget Sensory T |
| Amazon Capital Services, INC. | $10.98 | 4262130.4.2415.6583.34.000.05.10 | Multipurpose 4 Pack Rainbow Pop it Fidget Toy, Bubble Sensory Toy for Kids |
| Amazon Capital Services, INC. | $54.95 | 4262130.4.2415.6583.34.000.05.10 | ODOXIA Sequin Sensory Wall Frame | Sensory Wall Sequin Flip Fabric for K |
| Amazon Capital Services, INC. | $47.49 | 4262130.4.2415.6583.34.000.05.10 | Potatomato Large Wooden Busy Board for Toddlers, Montessori Sensory To |
| Amazon Capital Services, INC. | $8.49 | 4262130.4.2415.6583.34.000.05.10 | Printlabz Coping Skills Alphabet Classroom Poster - Therapist Counselor C |
| Amazon Capital Services, INC. | $11.29 | 4262130.4.2415.6583.34.000.05.10 | Sensory Autism Toys for Kids - Textured Stretchy Fidget Toys for Stress - Sen |
| Amazon Capital Services, INC. | $9.99 | 4262130.4.2415.6583.34.000.05.10 | Sensory Fidget Toys for Kids Adults,6PCS Flexible Fidget Sticks for Stress An |
| Amazon Capital Services, INC. | $15.19 | 4262130.4.2415.6583.34.000.05.10 | Squishy Sensory Fidget Autism Toys for Kids: Sensory Toys for Special Need |
| Amazon Capital Services, INC. | $44.97 | 4262130.4.2415.6583.34.000.05.10 | uoyien Calming Corner Classroom Mental health Poster Feelings Calming T |
| Amazon Capital Services, INC. | $19.98 | 4262130.4.2415.6583.34.000.05.10 | 4our Kiddies 14 Pack Cabinet Locks Baby Proofing, Adjustable Drawer Lock |
| Amazon Capital Services, INC. | $42.70 | 4262130.4.2415.6583.34.000.05.10 | lukidoki Sensory Tent for Kids with CPC Certification - Sensory Calm Corner |
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| Amazon Capital Services, INC. | $89.55 | 4272400.4.2415.6580.34.280.06.30 | 2026-2027 AT-A-GLANCE 21.75" x 17" Academic Monthly Desk Pad Calend |
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| Amazon Capital Services, INC. | $15.50 | 4272400.4.2415.6580.34.280.06.30 | 720 Pieces Blank Tab and Insert Hanging File Paper Tab Insert, 2 x 0.6 Inch |
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| Amazon Capital Services, INC. | $12.95 | 4272400.4.2415.6580.34.280.06.30 | Large Desk Calendar 2026-2027,Jul 2026-Dec 2027,Gannyfer 18-Month Ca |
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| Amazon Capital Services, INC. | $24.36 | 4332200.4.3400.6620.76.000.00.10 | Amazon Basics Portable Electric Pencil Sharpener, Easy to Use, Versatile, H |
| Amazon Capital Services, INC. | $9.94 | 4332200.4.3400.6620.76.000.00.10 | American Metalcraft 13" Stainless Steel Slotted Serving Spoon w/Bakelite H |
| Amazon Capital Services, INC. | $10.99 | 4332200.4.3400.6620.76.000.00.10 | Angled Offset Spatula with 4", 6", 8" Stainless Steel Blades - Thickened Fro |
| Amazon Capital Services, INC. | $33.81 | 4332200.4.3400.6620.76.000.00.10 | Arm & Hammer Fridge Fresh Air Filter, Professional, 1ct (Pack of 8) |
| Amazon Capital Services, INC. | $8.97 | 4332200.4.3400.6620.76.000.00.10 | Avery Marks-A-Lot Regular Desk-Style Size Chisel Tip, 12 Black Permanent M |
| Amazon Capital Services, INC. | $9.19 | 4332200.4.3400.6620.76.000.00.10 | BIC Soft Feel Black Retractable Ballpoint Pens, 12-Count Pack, 1.0mm |
| Amazon Capital Services, INC. | $7.48 | 4332200.4.3400.6620.76.000.00.10 | BIC Soft Feel Red Retractable Ballpoint Pens, 1.0mm Medium Point, 12-Co |
| Amazon Capital Services, INC. | $8.99 | 4332200.4.3400.6620.76.000.00.10 | BIC Soft Feel Retractable Ballpoint Pens, 1.0 mm Medium Point, 12-Pack |
| Amazon Capital Services, INC. | $13.49 | 4332200.4.3400.6620.76.000.00.10 | BIC Wite-Out EZ Correct Tear-Resistant Correction Tape, 39.3 ft, 10 Count |
| Amazon Capital Services, INC. | $24.24 | 4332200.4.3400.6620.76.000.00.10 | BOLEXINO 2PCS Chef Knife Set 10", Non-slip Ergo Handle, High Carbon Ste |
| Amazon Capital Services, INC. | $112.48 | 4332200.4.3400.6620.76.000.00.10 | Carlisle FoodService Products 10201B03 StorPlus Full Size Food Pan, Polyc |
| Amazon Capital Services, INC. | $35.40 | 4332200.4.3400.6620.76.000.00.10 | Carlisle FoodService Products StorPlus Food Storage Container, Half Size F |
| Amazon Capital Services, INC. | $6.75 | 4332200.4.3400.6620.76.000.00.10 | Counterfeit Money Detector Pen (2 Counterfeit Pens) - Detect Fake Bills |
| Amazon Capital Services, INC. | $47.98 | 4332200.4.3400.6620.76.000.00.10 | DoMii Extra Long Silicone Oven Mitts Heavy Duty Commercial Grade Oven M |
| Amazon Capital Services, INC. | $9.88 | 4332200.4.3400.6620.76.000.00.10 | GORILLA GRIP Stainless Steel Kitchen Tongs for Cooking, 2 PK, Black |
| Amazon Capital Services, INC. | $18.98 | 4332200.4.3400.6620.76.000.00.10 | GROBRO7 5Pack Pocket Pot Holders Cotton Heat Resistant Potholder Mult |
| Amazon Capital Services, INC. | $79.99 | 4332200.4.3400.6620.76.000.00.10 | HOOBRO Literature Organizer, 27 Compartments Wooden Mail Organizer, |
| Amazon Capital Services, INC. | $31.34 | 4332200.4.3400.6620.76.000.00.10 | HUBERT® 6-Quart Green Cleaning Bucket - Polyethylene, Commercial Grad |
| Amazon Capital Services, INC. | $25.99 | 4332200.4.3400.6620.76.000.00.10 | kelamayi Upgrade Broom and Dustpan Set, Self-Cleaning with Dustpan Tee |
| Amazon Capital Services, INC. | $31.98 | 4332200.4.3400.6620.76.000.00.10 | KitchenAid Classic Pizza Wheel with Sharp Blade For Cutting Through Crust |
| Amazon Capital Services, INC. | $18.50 | 4332200.4.3400.6620.76.000.00.10 | Medium Binder Clips, 144 Pack, 1-1/4 Inch, 1.25 Inch, Standard 32mm, Bla |
| Amazon Capital Services, INC. | $8.99 | 4332200.4.3400.6620.76.000.00.10 | Multipurpose Heavy Duty Aluminium Egg Slicer, Stainless Steel Wire, Sliver |
| Amazon Capital Services, INC. | $13.29 | 4332200.4.3400.6620.76.000.00.10 | New Star Foodservice 43006 Wood Handle Butter Spreader, 7.5-Inch, Silve |
| Amazon Capital Services, INC. | $39.18 | 4332200.4.3400.6620.76.000.00.10 | New Star Foodservice Aluminum Pizza Pan, Coupe Style, 18 Inch |
| Amazon Capital Services, INC. | $14.24 | 4332200.4.3400.6620.76.000.00.10 | New Star Foodservice Plastic Handle Stainless Steel Butter Spreader, 8.75- |
| Amazon Capital Services, INC. | $165.35 | 4332200.4.3400.6620.76.000.00.10 | New Star Foodservice Restaurant-Grade Seamless Aluminum Pizza Baking |
| Amazon Capital Services, INC. | $111.12 | 4332200.4.3400.6620.76.000.00.10 | New Star Foodservice Restaurant-Grade Seamless Aluminum Pizza Baking |
| Amazon Capital Services, INC. | $20.89 | 4332200.4.3400.6620.76.000.00.10 | Nichela 24 Pack of Note Pads 5" x 8" Legal Pads 30 Sheets Notepad College |
| Amazon Capital Services, INC. | $11.99 | 4332200.4.3400.6620.76.000.00.10 | P PERFECTAPE Heavy Duty Packing Tape 6 Rolls, Clear, 2.7 mil, 1.88" x 60Y |
| Amazon Capital Services, INC. | $27.98 | 4332200.4.3400.6620.76.000.00.10 | Silicone Oven Mitts - 14.6" Heat Resistant Oven Gloves for Baking, Cooking |
| Amazon Capital Services, INC. | $7.89 | 4332200.4.3400.6620.76.000.00.10 | Sticky Notes 2x2 inch, 8 Bright Colors, 24 Pads, 60 Sheets/Pad |
| Amazon Capital Services, INC. | $122.72 | 4332200.4.3400.6620.76.000.00.10 | TEPU Heavy Duty Commercial Can Opener, Manual Table Mount for #10 Ca |
| Amazon Capital Services, INC. | $192.24 | 4332200.4.3400.6620.76.000.00.10 | Thermos Reusable Ice Mat Food Saver, 36-Cube |
| Amazon Capital Services, INC. | $16.98 | 4332200.4.3400.6620.76.000.00.10 | Uniclife 20-Key Steel Key Cabinet, Black Key Box with Combination Lock |
| Amazon Capital Services, INC. | $19.78 | 4332200.4.3400.6620.76.000.00.10 | Winco 13" Prime Stainless Steel Basting Solid Spoon |
| Amazon Capital Services, INC. | $2.49 | 4332200.4.3400.6620.76.000.00.10 | Winco 18" Stainless Steel Basting Solid Spoon |
| Amazon Capital Services, INC. | $89.17 | 4332200.4.3400.6620.76.000.00.10 | Winco Heavy-Duty Plastic Cutting Board, 15" x 20" x 1/2", Assorted, Medium |
| Amazon Capital Services, INC. | $22.91 | 4332200.4.3400.6620.76.000.00.10 | YEYA Child Proof Refrigerator & French Door Lock with Key, 2-Pack |
| Amazon Capital Services, INC. | $134.98 | 4332200.4.3400.6620.76.000.00.10 | 936 936e Ink Cartridges 4 Pack Compatible with HP OfficeJet Pro 9125e 91 |
| Amazon Capital Services, INC. | $28.47 | 4332200.4.3400.6620.76.000.00.10 | GROBRO7 5Pack Pocket Pot Holders Cotton Heat Resistant Potholder Mult |
| Amazon Capital Services, INC. | $32.95 | 4332200.4.3400.6620.76.000.00.10 | OXO Good Grips 6.22 Qt Salad Spinner, Vegetable Washer with Bowl & Stra |
| Amazon Capital Services, INC. | $64.95 | 4332200.4.3400.6620.76.000.00.10 | Snack Organizer For Countertop | Display Snack Rack | Snack Shelf And Ch |
| Amazon Capital Services, INC. | $160.92 | 4332200.4.3400.6620.76.000.00.10 | New Star Foodservice Aluminum Pizza Pan, Coupe Style, 18 Inch |
| Amazon Capital Services, INC. | $92.56 | 4332200.4.3400.6620.76.000.00.10 | New Star Foodservice Aluminum Pizza Pan, Coupe Style, 18 Inch |
| Amazon Capital Services, INC. | $29.99 | 4332200.4.3400.6683.76.000.00.10 | Chef Coat for Women Short Sleeve Chef Jacket Uniform for Kitchen, Black, |
| Amazon Capital Services, INC. | $33.29 | 4332200.4.3400.6683.76.000.00.10 | Chef Coat for Women Short Sleeve Chef Jacket Uniform for Kitchen, Black, |
| Amazon Capital Services, INC. | $81.29 | 4332200.4.3400.6683.76.000.00.10 | Providence Engraving Custom Engraved Name Tags, Personalized Name Ta |
| Amazon Capital Services, INC. | $221.94 | 4332200.4.3400.6683.76.000.00.10 | Chef Coat for Women Short Sleeve Chef Jacket Uniform for Kitchen, Black, |
| Amazon Capital Services, INC. | $149.95 | 4332200.4.3400.6683.76.000.00.10 | Chef Coat for Women Short Sleeve Chef Jacket Uniform for Kitchen, Black, |
| Amazon Capital Services, INC. | $66.58 | 4332200.4.3400.6683.76.000.00.10 | Chef Coat for Women Short Sleeve Chef Jacket Uniform for Kitchen, Black, |
| Amazon Capital Services, INC. | $73.98 | 4332200.4.3400.6683.76.000.00.10 | Chef Coat for Women Short Sleeve Chef Jacket Uniform for Kitchen, Black, |
| Amazon Capital Services, INC. | $24.99 | 4332200.4.3400.6683.76.000.00.10 | KITCHIEF Vented Chef Coat Stretch Black Chef Jacket Soft Short Sleeve Ch |
| Amazon Capital Services, INC. | $24.99 | 4332200.4.3400.6683.76.000.00.10 | KITCHIEF Vented Chef Coat Stretch Black Chef Jacket Soft Short Sleeve Ch |
| Amazon Capital Services, INC. | $99.87 | 4332200.4.3400.6683.76.000.00.10 | Chef Coat for Women Short Sleeve Chef Jacket Uniform for Kitchen, Black, |
| Amazon Capital Services, INC. | $81.69 | 4471005.4.2430.6580.49.790.00.20 | Ellinjan 240 Pcs Tempera Paint Sticks for Kids, 12 Classic Colors, Washable |
| Amazon Capital Services, INC. | $33.21 | 7001000.4.3520.6665.42.899.99.99 | 12" x 15" Slider Zip Bags, 2 Gallon, Large, 100 Pack, 3 Mil Heavy Duty, GPI |
| Amazon Capital Services, INC. | $34.99 | 7001000.4.3520.6665.42.899.99.99 | 300 Pcs Bubble Wands Bulk in 10 Colors, Mini Bubble Wands?Bubble Party |
| Amazon Capital Services, INC. | $6.99 | 7001000.4.3520.6665.42.899.99.99 | 50pcs Cute Anime Cartoon Stickers for Teen Laptop, Cool Monster Waterpr |
| Amazon Capital Services, INC. | $77.97 | 7001000.4.3520.6665.42.899.99.99 | BicMan 1000Pcs Fidget Toys Bulk, Party Favors for Kids, Classroom Prizes |
| Amazon Capital Services, INC. | $16.99 | 7001000.4.3520.6665.42.899.99.99 | Blue and Yellow Party Decorations Set for Birthday and Graduation |
| Amazon Capital Services, INC. | $17.99 | 7001000.4.3520.6665.42.899.99.99 | Halloween Trunk or Treat Decoration Kit 02 |
| Amazon Capital Services, INC. | $18.57 | 7001000.4.3520.6665.42.899.99.99 | Play-Doh Ultimate Color Collection 65-Pack of 1-oz Cans, Includes Sparkle |
| Amazon Capital Services, INC. | $13.99 | 7001000.4.3520.6665.42.899.99.99 | SUNPROUND 100Pcs Halloween Slap Bracelets, Halloween Party Favors T |
| Amazon Capital Services, INC. | $19.99 | 7001000.4.3520.6665.42.899.99.99 | Tellingyou Halloween Trunk or Treat Car Decoration Kit |
| Amazon Capital Services, INC. | $24.99 | 7001000.4.3520.6665.42.899.99.99 | TERGOO 2 Layer Plastic Storage Containers with Lids, Multipurpose Clear S |
| Amazon Capital Services, INC. | $5.79 | 7001000.4.3520.6665.42.899.99.99 | Wercokt 50PCS Smile Face Stickers Cute Water Bottle Stickers for Kids |
| Amazon Capital Services, INC. | $6.98 | 7001000.4.3520.6665.43.899.99.99 | 200 Pcs Stickers for Kids, Cute Kids Water Bottle Stickers, Party Favors |
| Amazon Capital Services, INC. | $17.98 | 7001000.4.3520.6665.43.899.99.99 | goeringii 30 Pack Pull Back Cars for Kids, Mini Cars Toy Bulk Party Favor Rac |
| Amazon Capital Services, INC. | $22.98 | 7001000.4.3520.6665.43.899.99.99 | Party Favors Slime 24 Pack, Reusable Galaxy Slime Bulk for Kids Christmas |
| Amazon Capital Services, INC. | $25.99 | 7001000.4.3520.6665.43.899.99.99 | Sosation 32 Packs Yo Yos Bulk Metal Rainbow Yo-Yo Toys in Assorted Desig |
| Amazon Capital Services, INC. | $25.64 | 7001000.4.3520.6665.43.899.99.99 | 48-Pack Slow Squishy Toys Soft Stress Relief Fidgets Toys for Kids 4-12, wit |
| Amazon Capital Services, INC. | $31.98 | 7001000.4.3520.6665.49.899.99.99 | 12 Pcak Fidget Stress Balls, Slow Rising Stress Ball for Adults |
| Amazon Capital Services, INC. | $27.54 | 7001000.4.3520.6665.49.899.99.99 | 24 Pack 4.4 Inch Mini LCD Writing Tablet for Kids, Erasable and Reusable To |
| Amazon Capital Services, INC. | $29.95 | 7001000.4.3520.6665.49.899.99.99 | 24 Pack Squishy Fidget Toys for Kids Adults: 2? Full Size Stress Cube |
| Amazon Capital Services, INC. | $12.34 | 7001000.4.3520.6665.49.899.99.99 | ArtCreativity Face Changing Animal Keychains 12-Pack Fidget Toys for Kids |
| Amazon Capital Services, INC. | $15.19 | 7001000.4.3520.6665.49.899.99.99 | Impossmaker 12pcs 3D Printed Dragon Eggs, Crystal Dragon Toy Gifts |
| Amazon Capital Services, INC. | $14.99 | 7001000.4.3520.6665.49.899.99.99 | JOYIN 18 Pcs Pull Back City Cars and Trucks Toy Vehicles Set, Friction Powe |
| Amazon Capital Services, INC. | $21.84 | 7001000.4.3520.6665.49.899.99.99 | OMyFav 30PCS Party Favors Kids Keychains - Birthday Goodie Bags Stuffers |
| Amazon Capital Services, INC. | $23.71 | 7001000.4.3520.6665.49.899.99.99 | Stocking Stuffers & Sensory Toys for Kids 20 Pack - Boo Basket Stuffers For |
| Amazon Capital Services, INC. | $13.29 | 7001000.4.3520.6665.64.899.99.99 | Takis Variety Pack 2-Flavor Rolled Tortilla Chips, 40 Count (Single Serve) |
| Ambient Temperature Corporation | $3,024.30 | 1010000.4.4220.6450.74.430.00.10 | District HVAC repairs/maintenance (TRD01) |
| Ambient Temperature Corporation | $3,021.80 | 1010000.4.4220.6450.74.430.00.10 | District HVAC repairs/maintenance (TRD01) |
| Ambient Temperature Corporation | $3,021.80 | 1010000.4.4220.6450.74.430.00.10 | District HVAC repairs/maintenance (TRD01) |
| Amiee Martinez | $29.22 | 1010000.4.1230.6681.33.135.00.10 | Travel-Mileage |
| Angel Hector School Transportation | $300.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| Angel Hector School Transportation | $450.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| Angel Hector School Transportation | $675.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| Angel Hector School Transportation | $525.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| Angel Hector School Transportation | $300.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| Angel Hector School Transportation | $750.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| Angel Hector School Transportation | $450.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| Angel Hector School Transportation | $750.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| Angel Hector School Transportation | $525.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| Angel Hector School Transportation | $300.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS ATT HPS |
| Apple Education | $2,970.00 | 1010000.4.2451.6584.73.315.00.20 | 13 -inch Macbook Neo |
| Apple Education | $17,280.00 | 4272400.4.2410.6580.34.280.06.30 | Invoice # 2822589 |
| Apple Education | $1,258.50 | 4272400.4.2430.6582.34.280.06.30 | Proposal - 2112688179 |
| Austin Preparatory School | $150.00 | 1010000.4.3510.6425.72.210.00.20 | Varsity Cheer Entry Fee for Austin Prep Invitational Nov. 1 |
| Baystate Interpreters Inc | $657.75 | 1010000.4.2330.6359.35.145.00.40 | Translation Services |
| Beverly School for the Deaf | $818.50 | 1010000.4.9305.6485.34.280.00.30 | Tuition |
| Beverly School for the Deaf | $818.50 | 1010000.4.9305.6485.34.280.00.30 | Tuition |
| Beverly School for the Deaf | $818.50 | 1010000.4.9305.6485.34.280.00.30 | Tuition |
| Beverly School for the Deaf | $14,674.25 | 1020000.4.9305.6485.34.280.00.30 | Tuition |
| Beverly School for the Deaf | $14,674.25 | 1020000.4.9305.6485.34.280.00.30 | Tuition |
| Beverly School for the Deaf | $14,674.25 | 1020000.4.9305.6485.34.280.00.30 | Tuition |
| Blick Art Materials | $6,028.00 | 1020000.4.2430.6580.33.135.00.10 | Klopfenstein Easel Tray, 8"x20" |
| Blick Art Materials | $10,240.20 | 1020000.4.2430.6580.33.135.00.10 | Klopfenstein Spectrum Studio SS100 Easel |
| Blick Art Materials | $7,990.14 | 3318725.1.0000.5001.00.000.00.00 | QBP1944-32 - Art Supplies |
| Blick Art Materials | $960.58 | 3318725.1.0000.5001.00.000.00.00 | QBP1944-32 - Art Supplies |
| BMI Mechanical | $1,794.40 | 1010000.4.4230.6555.74.185.00.10 | Pump/motor repairs for district |
| BMI Mechanical | $3,684.70 | 1010000.4.4230.6555.74.185.00.10 | Pump/motor repairs for district |
| BMI Mechanical | $2,357.54 | 1010000.4.4230.6555.74.185.00.10 | Pump/motor repairs for district |
| BMI Mechanical | $584.20 | 1010000.4.4230.6555.74.185.00.10 | Pump/motor repairs for district |
| Boathouse Row Sports, LTD | $56.95 | 1010000.4.3510.6540.72.115.00.10 | Artwork - Center Front |
| Boathouse Row Sports, LTD | $1,305.00 | 1010000.4.3510.6540.72.115.00.10 | Women's Rowing JMS II EX Unisuit, White |
| Bradford Country Club | $1,000.00 | 1010000.4.3510.6540.72.115.00.10 | Foot Joy Golf Shirts |
| Bradford Country Club | $720.00 | 1010000.4.3510.6540.72.115.00.10 | Titleist Breezer |
| Bradford Country Club | $1,320.00 | 1010000.4.3510.6540.72.115.00.10 | Titleist Pro V1 |
| Bradford Welding & Truck Equipment Inc | $6,250.00 | 1010000.4.4220.6450.74.448.00.10 | Repair steam pump with plumber in boiler room (fire permit and watch requ |
| Brait Builders | $1,946,074.18 | 3318725.1.0000.5001.00.000.00.00 | Consentino Building Expenditures |
| Brandon Residential Treatment Center Inc | $8,730.52 | 1020000.4.9306.6485.34.280.00.30 | Tuition |
| Brianne McRobbie | $399.00 | 1010000.4.2356.6125.32.312.87.10 | HEA Teacher Tuition Reimbursement |
| Bride, Grimes Inc | $51,000.00 | 1020000.4.4220.6450.74.448.00.10 | Maint/Repair-Buildings |
| BSN Sports, LLC | $8,936.47 | 1010000.4.3510.6540.72.115.00.10 | 4-Man TEK Sled |
| BSN Sports, LLC | $145.27 | 1010000.4.3510.6540.72.115.00.10 | Grays Touch Field Hockey Glove BLK Left L |
| BSN Sports, LLC | $359.85 | 1010000.4.3510.6540.72.115.00.10 | Grays Touch Field Hockey Glove BLK Left M |
| BSN Sports, LLC | $119.95 | 1010000.4.3510.6540.72.115.00.10 | Grays Touch Field Hockey Glove BLK Left S |
| BSN Sports, LLC | $948.00 | 1010000.4.3510.6540.72.115.00.10 | LWO External Decoration |
| BSN Sports, LLC | $29.99 | 1010000.4.3510.6540.72.115.00.10 | Air Mesh Field Hockey Goalkeeper Jersey, Neon Pink, sz. Med |
| BSN Sports, LLC | $44.40 | 1010000.4.3510.6540.72.115.00.10 | LWO External Decoration |
| BSN Sports, LLC | $399.99 | 1010000.4.3510.6540.72.115.00.10 | OBO Cloud Kickers, Medium |
| BSN Sports, LLC | $589.99 | 1010000.4.3510.6540.72.115.00.10 | OBO FG Helmet, Medium |
| Carmen Maldonado | $500.00 | 4273050.4.2415.6580.33.000.06.10 | PD for Counselors for Notre Dame Cristo Rey |
| Certiport, NCS Pearson , Inc. | $2,055.73 | 4234000.4.3520.6582.33.000.07.10 | Adobe Pro Voucher for GD |
| Certiport, NCS Pearson , Inc. | $1,209.27 | 4248021.4.2330.6375.33.570.04.10 | Adobe Pro Voucher for GD |
| CHA Consulting, Inc | $16,696.02 | 3322765.1.0000.5832.00.000.00.00 | Capital Expense- JG Whittier Feasibility |
| ChromebookParts.com | $274.94 | 1010000.4.2451.6584.73.315.00.20 | Chromebook Parts |
| ChromebookParts.com | $87.00 | 1010000.4.2451.6584.73.315.00.20 | Acer 11 C723T Chromebook Speakers |
| ClassLink, Inc. | $32,832.45 | 1010000.4.1450.6450.73.200.00.10 | Classlink Renewal |
| Coach America | $3,500.00 | 4332180.4.3510.6582.72.115.00.10 | Buses for Varsity Football to New Bedford on Oct. 16 |
| Coastal Traffic Inc | $15,684.00 | 3318725.1.0000.5001.00.000.00.00 | Quote 24857 |
| Collabably LLC | $1,125.00 | 1010000.4.2440.6425.63.771.00.30 | Contracted consulting services |
| Collaborative for Regional Ed Services | $12,516.00 | 1020000.4.9464.6485.34.280.00.30 | Tuition |
| Collaborative for Regional Ed Services | $3,576.00 | 1020000.4.9464.6485.34.280.00.30 | Tuition |
| Collaborative for Regional Ed Services | $2,312.00 | 4272400.4.3300.6481.34.320.00.30 | SPED OOD |
| Collaborative for Regional Ed Services | $4,624.00 | 4272400.4.3300.6481.34.320.00.30 | SPED OOD |
| Collaborative for Regional Ed Services | $8,360.00 | 4272400.4.3300.6481.34.320.00.30 | SPED OOD |
| Collaborative for Regional Ed Services | $10,325.00 | 4272400.4.3300.6481.34.320.00.30 | SPED OOD |
| Collaborative for Regional Ed Services | $9,880.00 | 4272400.4.3300.6481.34.320.00.30 | SPED OOD |
| Colliers Project Leaders USA NE, LLC | $93,143.75 | 3318725.1.0000.5001.00.000.00.00 | Consentino Building Expenditures |
| Comcast Business | $1,997.37 | 1010000.4.4130.6488.74.185.00.10 | 963168471 Trunk Voice |
| Comcast Business | $677.35 | 1010000.4.4130.6488.74.185.00.10 | 900486693 Trunk Voice |
| Community Action Inc | $6,329.91 | 1020000.4.2330.6370.61.505.00.20 | Stipends (Other) |
| Compass | $9,460.33 | 1020000.4.9305.6485.34.280.00.30 | Tuition |
| Concord Theatricals Corp | $344.95 | 1010000.4.2430.6580.61.761.00.20 | Out Town (multilingual) (acting edition) |
| Continued.com | $2,079.00 | 4272400.4.2356.6425.34.280.05.30 | SLP Memberships |
| Continued.com | $1,485.00 | 4272400.4.2356.6425.34.280.05.30 | OT |
| Continued.com | $99.00 | 4272400.4.2356.6425.34.280.05.30 | PT |
| Corporate Casuals | $1,003.40 | 1010000.4.3300.6425.75.320.00.10 | CSJ504 - Cornorstone ansi 107 class 3 rain jacket |
| Corporate Casuals | $126.00 | 1010000.4.3300.6425.75.320.00.10 | HPS Logo front left chest of jacket |
| Deborah Ibanez | $314.00 | 4272400.4.2356.6425.34.280.05.30 | FY27 IDEA Prof Development Contraced Services |
| Delta Beckwith Elevator Company | $1,030.00 | 1010000.4.4220.6470.74.406.00.10 | Elevator maintenance/inspections for district (IFB018.24) |
| Dore & Whittier Architects Inc | $284,099.76 | 3318725.1.0000.5001.00.000.00.00 | Consentino Building Expenditures |
| Edgemont Oil LLC | $105.00 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Inspections |
| Edgemont Oil LLC | $70.00 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Inspections |
| EdTech Solutions LLC | $890.00 | 4272400.4.2440.6425.34.280.05.30 | AT Evals / AAC services |
| EdTech Solutions LLC | $2,637.50 | 4272400.4.2440.6425.34.280.05.30 | AT Evals / AAC services |
| Ereflect Inc | $11,000.00 | 1010000.4.2430.6580.33.135.00.10 | Typesy for Schools |
| Erika Maddaluno | $500.00 | 1010000.4.2356.6125.32.312.87.10 | HEA Teacher Tuition Reimbursement |
| Ethan Selby | $50.00 | 1010000.4.2440.6425.63.771.00.30 | Theatre Teaching |
| Ethan Selby | $50.00 | 1010000.4.2440.6425.63.771.00.30 | Theatre Teaching |
| Evergreen Center Inc | $27,157.20 | 1020000.4.9306.6485.34.280.00.30 | Prepaid Tuition for I. Roman |
| Everyday Speech LLC | $599.99 | 4332053.4.2410.6580.63.135.06.30 | Everyday Speech Subscription |
| Flush LLC | $259.00 | 1010000.1.0550.5248.00.000.00.00 | Event Toilet Rental 10/9/26 - 11/5/26 |
| Flush LLC | $251.00 | 1010000.1.0550.5248.00.000.00.00 | Handicap Toilet Cleaning 10/9/26 - 11/5/26 |
| Flush LLC | $10.00 | 1010000.1.0550.5248.00.000.00.00 | Handicap Toilet Rental 10/9/26 - 11/5/26 |
| Frontline Technologles Group LLC | $9,172.15 | 4272400.4.2440.6425.34.280.05.30 | 504 Program Management - eStar, unlimited usage for internal employees |
| Frontline Technologles Group LLC | $43,073.32 | 4272400.4.2440.6425.34.280.05.30 | IEP - eStar v3, unlimited usage for internal employees |
| FW Webb Company | $315.25 | 1010000.4.4110.6582.74.451.00.10 | HVAC supplies for the district (FAC100) |
| FW Webb Company | $19.88 | 1010000.4.4110.6582.74.457.00.10 | Plumbing supplies for district (FAC100) |
| FW Webb Company | $62.75 | 1010000.4.4110.6582.74.457.00.10 | Plumbing supplies for district (FAC100) |
| FW Webb Company | $185.51 | 1010000.4.4110.6582.74.457.00.10 | Plumbing supplies for district (FAC100) |
| FW Webb Company | $58.58 | 1010000.4.4110.6582.74.457.00.10 | Plumbing supplies for district (FAC100) |
| FW Webb Company | $112.25 | 1010000.4.4110.6582.74.457.00.10 | Plumbing supplies for district (FAC100) |
| FW Webb Company | $56.06 | 1010000.4.4110.6582.74.457.00.10 | Plumbing supplies for district (FAC100) |
| FW Webb Company | $44.30 | 1010000.4.4110.6582.74.457.00.10 | Plumbing supplies for district (FAC100) |
| FW Webb Company | $1,130.81 | 1010000.4.4110.6582.74.457.00.10 | Plumbing supplies for district (FAC100) |
| FW Webb Company | $286.44 | 1010000.4.4110.6582.74.457.00.10 | Plumbing supplies for district (FAC100) |
| FW Webb Company | $681.08 | 1010000.4.4110.6582.74.457.00.10 | Plumbing supplies for district (FAC100) |
| FW Webb Company | $764.54 | 1010000.4.4110.6582.74.457.00.10 | Plumbing supplies for district (FAC100) |
| FW Webb Company | $36.55 | 1010000.4.4110.6582.74.457.00.10 | Plumbing supplies for district (FAC100) |
| Geoffrey Murphy | $25,975.00 | 1020000.4.4220.6470.74.400.00.10 | Testing Svc-Fire Alarm |
| Geoffrey Murphy | $3,360.00 | 4332065.4.4220.6450.62.770.00.30 | HALT - Main/Repair Bldg |
| Go 2 Solutions | $7,354.05 | 4274190.4.2485.6425.61.570.05.10 | Annual Service Agreement |
| Grainger | $1,283.40 | 1010000.4.4110.6582.74.185.00.10 | Supplies/tools for maintenance |
| Grainger | $684.38 | 1010000.4.4110.6582.74.185.00.10 | Supplies/tools for maintenance |
| Grainger | $69.69 | 1010000.4.4110.6582.74.185.00.10 | Supplies/tools for maintenance |
| Gray Consulting & Therapy | $87.00 | 4272400.4.2440.6425.34.280.05.30 | Consulting |
| Great Minds PBC | $6,423.49 | 1010000.4.2410.6595.33.135.00.10 | Eureka Math Kits & Manipulatives |
| Great Minds PBC | $6,001.67 | 1010000.4.2410.6595.33.135.00.10 | Eureka Math 2 Kits & Maipulatives |
| Great Minds PBC | $5,848.29 | 1010000.4.2410.6595.33.135.00.10 | Eureka Math Kits & Manipulatives |
| Great Minds PBC | $3,307.78 | 1010000.4.2410.6595.33.135.00.10 | Eureka Math Kits & Manipulatives |
| Great Minds PBC | $4,966.31 | 1010000.4.2410.6595.33.135.00.10 | Eureka Math Kits & Manipulatives |
| Great Minds PBC | $3,461.16 | 1010000.4.2410.6595.33.135.00.10 | Eureka Math Kits & Manipulatives |
| Great Minds PBC | $2,924.31 | 1010000.4.2410.6595.33.135.00.10 | Eureka Math Kits & Manipulatives |
| Great Minds PBC | $6,423.49 | 1010000.4.2410.6595.33.135.00.10 | Eureka Math Kits & Manipulatives |
| Great Minds PBC | $3,900.00 | 4265940.4.2440.6420.33.000.06.10 | Wit & Wisdom - On-Site PD Support Services - Full Day (Print Includedd) |
| Gregory Orr | $13,384.28 | 4272400.4.2720.6425.34.280.05.30 | Spanish psych evaluations |
| Gymnasium Design Company Inc. | $1,260.00 | 1010000.4.3510.6425.72.210.00.20 | Labor and transportation to work on bleachers at HHS |
| Gymnasium Design Company Inc. | $1,600.00 | 1010000.4.3510.6425.72.210.00.20 | Return trip and installation of gear boxes |
| Gymnasium Design Company Inc. | $3,200.00 | 1010000.4.3510.6425.72.210.00.20 | Supply new Hussey Gear Boxes |
| Gymnasium Design Company Inc. | $11,194.20 | 4332180.4.3510.6582.72.115.00.10 | Athletics- Supplies |
| Haverhill Taxi LLC | $1,750.00 | 1010000.4.3300.6480.75.320.00.20 | REG ED |
| Haverhill Taxi LLC | $2,000.00 | 1010000.4.3300.6480.75.320.00.20 | REG ED |
| Haverhill Taxi LLC | $62.60 | 4263050.4.3300.6678.42.700.09.10 | Other - Family Transportation Needs Silver Hill |
| Haverhill Taxi LLC | $25.60 | 4263050.4.3300.6678.43.700.09.10 | Other - Family Transportation Needs Bradford |
| Haverhill Taxi LLC | $108.30 | 4263050.4.3300.6678.45.700.09.10 | Other - Family Transportation Needs Golden Hill |
| Haverhill Taxi LLC | $39.90 | 4263050.4.3300.6678.47.700.09.10 | Other - Family Transportation Needs Penn Lake |
| Haverhill Taxi LLC | $42.40 | 4263050.4.3300.6678.52.700.09.10 | Other - Family Transportation Needs Hunking |
| Haverhill Taxi LLC | $10.60 | 4263050.4.3300.6678.53.700.09.10 | Other - Family Transportation Needs Nettle |
| Haverhill Taxi LLC | $25.50 | 4263050.4.3300.6678.53.700.09.10 | Other - Family Transportation Needs Nettle |
| Haverhill Taxi LLC | $121.40 | 4263050.4.3300.6678.54.700.09.10 | Other - Family Transportation Needs Consentino |
| Haverhill Taxi LLC | $44.40 | 4263050.4.3300.6678.61.700.09.10 | Other - Family Transportation Needs HHS |
| Haverhill Taxi LLC | $44.65 | 4263050.4.3300.6678.62.700.09.10 | Other - Family Transportation Needs Greenleaf |
| Haverhill Taxi LLC | $7.90 | 4263050.4.3300.6678.64.700.09.10 | Other - Family Transportation Needs Gateway |
| Haverhill Taxi LLC | $17.00 | 4263050.4.3300.6678.70.700.08.10 | Other - Family Transportation Needs Parent Center |
| Haverhill Taxi LLC | $30.50 | 4263050.4.3300.6678.70.700.08.10 | Other - Family Transportation Needs Parent Center |
| Haverhill Taxi LLC | $33,660.00 | 4272400.4.3300.6480.34.320.00.30 | SPED IN |
| Haverhill Taxi LLC | $7,920.00 | 4272400.4.3300.6480.34.320.00.30 | SPED IN |
| Haverhill Taxi LLC | $1,950.00 | 4272400.4.3300.6480.34.320.00.30 | SPED IN |
| Haverhill Taxi LLC | $144.00 | 4272400.4.3300.6480.34.320.00.30 | SPED IN |
| Haverhill Taxi LLC | $118,582.00 | 4272400.4.3300.6481.34.320.00.30 | SPED OOD |
| Haverhill Taxi LLC | $305.20 | 4273100.4.3300.6678.36.122.07.10 | FY27 FC0310 Transportation |
| Haverhill Taxi LLC | $25,950.00 | 4542902.4.3304.6480.75.320.00.20 | HMLS Attending HPS |
| HD Supply | $246.93 | 1010000.1.0550.5248.00.000.00.00 | Misc supplies for Haverhill Stadium for FY27 |
| HD Supply | $29.70 | 1010000.1.0550.5248.00.000.00.00 | Misc supplies for Haverhill Stadium for FY27 |
| HD Supply | $171.36 | 1010000.1.0550.5248.00.000.00.00 | Misc supplies for Haverhill Stadium for FY27 |
| HD Supply | $259.14 | 1010000.1.0550.5248.00.000.00.00 | Misc supplies for Haverhill Stadium for FY27 |
| HD Supply | $236.08 | 1010000.1.0550.5248.00.000.00.00 | Misc supplies for Haverhill Stadium for FY27 |
| HD Supply | $134.70 | 1010000.1.0550.5248.00.000.00.00 | Misc supplies for Haverhill Stadium for FY27 |
| HD Supply | $316.25 | 1010000.1.0550.5248.00.000.00.00 | Misc supplies for Haverhill Stadium for FY27 |
| HD Supply | $199.00 | 1010000.4.4110.6582.74.125.00.10 | Supplies/tools for district (FAC105) |
| HD Supply | $65.40 | 1010000.4.4110.6582.74.125.00.10 | Supplies/tools for district (FAC105) |
| HD Supply | $146.88 | 1010000.4.4110.6582.74.125.00.10 | Supplies/tools for district (FAC105) |
| HD Supply | $118.24 | 1010000.4.4110.6582.74.125.00.10 | Supplies/tools for district (FAC105) |
| HD Supply | $44.91 | 1010000.4.4110.6582.74.125.00.10 | Supplies/tools for district (FAC105) |
| HD Supply | $55.71 | 1010000.4.4110.6582.74.125.00.10 | Supplies/tools for district (FAC105) |
| HD Supply | $381.36 | 1010000.4.4110.6582.74.125.00.10 | Supplies/tools for district (FAC105) |
| HD Supply | $1,103.76 | 1010000.4.4110.6582.74.125.00.10 | Supplies/tools for district (FAC105) |
| HD Supply | $21.97 | 1010000.4.4110.6582.74.125.00.10 | Supplies/tools for district (FAC105) |
| HD Supply | $129.48 | 1010000.4.4110.6582.74.125.00.10 | Supplies/tools for district (FAC105) |
| HD Supply | $147.00 | 1010000.4.4110.6582.74.125.00.10 | Supplies/tools for district (FAC105) |
| HD Supply | $150.68 | 1010000.4.4110.6582.74.125.00.10 | Supplies/tools for district (FAC105) |
| HD Supply | $111.52 | 1010000.4.4110.6582.74.125.00.10 | Supplies/tools for district (FAC105) |
| HD Supply | $9.94 | 1010000.4.4110.6582.74.125.00.10 | Supplies/tools for district (FAC105) |
| Heartquist Allison | $319.60 | 7001000.4.3520.6665.64.899.99.99 | New England Aquarium Tickets |
| HMF Printing Inc | $200.00 | 1010000.4.2210.6582.61.500.00.20 | Student Hall Passes |
| HMF Printing Inc | $240.00 | 1010000.4.2440.6582.61.142.00.20 | Copying services for gloss text trifold |
| Home for Little Wanderers | $12,586.20 | 1020000.4.9305.6485.34.280.00.30 | Tuition |
| Hudl, Inc | $8,500.00 | 1010000.4.3510.6425.72.210.00.20 | Hudle Package - Level 3 |
| Hudl, Inc | $8,500.00 | 1010000.4.3510.6540.72.115.00.10 | Hudle Package - Level 3 |
| Ian Killey | $73.73 | 4332200.4.3400.6520.76.000.00.10 | Sept. Milage Coverage |
| Ideal Office Solutions LLC | $2,785.07 | 1010000.4.1210.6560.32.310.00.10 | Nettle Rm 305,502 |
| Imperial Bag & Paper Co LLC | $1,871.37 | 1010000.4.4110.6582.74.125.00.10 | Janitorial supplies for district FAC85 |
| Imperial Bag & Paper Co LLC | $1,113.08 | 1010000.4.4110.6582.74.125.00.10 | Janitorial supplies for district FAC85 |
| Imperial Bag & Paper Co LLC | $1,798.18 | 1010000.4.4110.6582.74.125.00.10 | Janitorial supplies for district FAC85 |
| Imperial Bag & Paper Co LLC | $439.44 | 1010000.4.4110.6582.74.125.00.10 | Janitorial supplies for district FAC85 |
| Imperial Bag & Paper Co LLC | $145.12 | 1010000.4.4110.6582.74.125.00.10 | Janitorial supplies for district FAC85 |
| Imperial Bag & Paper Co LLC | $63.10 | 1010000.4.4110.6582.74.125.00.10 | Janitorial supplies for district FAC85 |
| Imperial Bag & Paper Co LLC | $63.10 | 1010000.4.4110.6582.74.125.00.10 | Janitorial supplies for district FAC85 |
| Imperial Bag & Paper Co LLC | $60.00 | 1010000.4.4110.6582.74.125.00.10 | Janitorial supplies for district FAC85 |
| Imperial Bag & Paper Co LLC | $339.40 | 1010000.4.4110.6582.74.125.00.10 | Janitorial supplies for district FAC85 |
| Imperial Bag & Paper Co LLC | $63.10 | 1010000.4.4110.6582.74.125.00.10 | Janitorial supplies for district FAC85 |
| Imperial Bag & Paper Co LLC | $861.91 | 1010000.4.4110.6582.74.125.00.10 | Janitorial supplies for district FAC85 |
| Imperial Bag & Paper Co LLC | $1,887.86 | 1010000.4.4110.6582.74.125.00.10 | Janitorial supplies for district FAC85 |
| Imperial Bag & Paper Co LLC | $120.00 | 1010000.4.4110.6582.74.125.00.10 | Janitorial supplies for district FAC85 |
| Imperial Bag & Paper Co LLC | $31.23 | 1010000.4.4110.6582.74.125.00.10 | Janitorial supplies for district FAC85 |
| J And S Development Corp | $1,275.00 | 4332200.4.3400.6641.76.000.00.10 | Hunking-Grease Traps Pump |
| James Kritzas | $4,626.60 | 7001000.4.3520.6665.61.899.99.99 | HHS General Activity |
| Janel Bohanon | $600.00 | 4251280.4.2430.6580.71.000.06.10 | FY25 128 Safe and Healthy Learning Supplies |
| Jaqueline Hernandez | $18.00 | 4332200.4.3400.6582.76.000.00.10 | Allergen Training Reim. |
| Jeannine E Delory | $55.68 | 4332200.4.3400.6520.76.000.00.10 | September Milage |
| Joanna Dix | $129.51 | 7001000.4.3520.6665.64.899.99.99 | Food & Drink for Parent/Teacher Conf |
| Joe Warren & Son Co. | $2,047.72 | 4332200.4.3400.6641.76.000.00.10 | HHS-Door Gasket Repair |
| Joe Warren & Son Co. | $1,047.73 | 4332200.4.3400.6641.76.000.00.10 | HHS-Open Air Cooler Repair |
| Joe Warren & Son Co. | $897.44 | 4332200.4.3400.6641.76.000.00.10 | HHS- Steamer Repair |
| Joe Warren & Son Co. | $544.57 | 4332200.4.3400.6641.76.000.00.10 | HHS-Warmer Repair |
| John DeAngelo | $90.05 | 1010000.4.1230.6681.33.135.00.10 | Travel FY 26-27 |
| John Travlos | $18.79 | 7001000.4.3520.6665.61.899.99.99 | Art Dept - batteries or classroom clocks |
| John Travlos | $18.99 | 7001000.4.3520.6665.61.899.99.99 | Art Dept - display case lock |
| John Travlos | $128.88 | 7001000.4.3520.6665.61.899.99.99 | Art Dept - sketch books |
| JW Pepper & Son Inc | $53.49 | 1010000.4.2430.6580.61.761.00.20 | choral sheet music ordering (SY 2026/27) |
| JW Pepper & Son Inc | $49.99 | 1010000.4.2430.6580.61.761.00.20 | band and jazz band sheet music ordering (SY 2026/27) |
| Kansile | $46.00 | 1010000.4.3300.6478.75.320.00.20 | DCF |
| Kansile | $138.00 | 1010000.4.3300.6478.75.320.00.20 | DCF |
| Kansile | $207.00 | 1010000.4.3300.6478.75.320.00.20 | DCF |
| Kansile | $184.00 | 1010000.4.3300.6478.75.320.00.20 | DCF |
| Kansile | $230.00 | 1010000.4.3300.6478.75.320.00.20 | DCF |
| Katherine Luong | $25.45 | 1010000.4.1230.6681.33.135.00.10 | Travel-Mileage |
| Katherine Peabody | $35.67 | 1010000.4.3304.6480.75.320.00.20 | Parent reimb - HMLS ATT HPS |
| Keryn Smith | $81.06 | 4272400.4.2320.6679.34.280.03.30 | Travel FY 26-27 |
| Kimberlee Simpson | $47.56 | 4272400.4.2320.6679.34.280.03.30 | Travel FY 26-27 |
| Kimberly Grzesik | $51.50 | 4272400.4.2320.6679.34.280.03.30 | Travel FY 26-27 |
| Kristen Sevene | $63.95 | 4274601.4.2430.6582.61.555.06.10 | FY27 Early College Support Supplies |
| Lakeside Motors | $187.45 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $224.95 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $66.49 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $87.49 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $250.00 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $871.58 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $45.00 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $263.54 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $551.46 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $125.00 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $83.95 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $78.95 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $1,896.24 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $32.79 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $145.00 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $98.95 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Lakeside Motors | $174.95 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Laurie Barlow | $26.54 | 4272400.4.2320.6679.34.280.03.30 | Travel FY 26-27 |
| Lester Kiehn | $31.18 | 4272400.4.2320.6679.34.280.03.30 | Travel FY 26-27 |
| LexisNexis Risk Data Mgmt Inc | $212.18 | 1010000.4.3100.6425.36.120.00.10 | LexisNexis Software per pricing agreement ($200 per month for 2 licenses) |
| Lilypad Learning | $33,750.00 | 4272620.4.2440.6425.34.280.05.30 | Software Platform - 26-29 Agreement |
| Lisa Rosa | $189.95 | 4272400.4.2320.6679.34.280.03.30 | FY27 IDEA SY SLP Travel Reimb |
| M.L Partlow and Son Paving | $36,104.00 | 1030000.4.0000.5001.26.000.00.00 | Paving of the parking lot at Haverhill Stadium ($86,104.00) |
| M.L Partlow and Son Paving | $7,100.00 | 2302144.4.3510.6515.61.290.00.10 | Additional material for stadium parking lot paving |
| M.L Partlow and Son Paving | $50,000.00 | 4471062.4.4210.6425.61.115.00.00 | Paving of the parking lot at Haverhill Stadium ($86,104.00) |
| Mara-Hiley Chery | $350.00 | 1010000.4.2356.6125.32.312.87.10 | HEA Teacher Tuition Reimbursement |
| Marathon Sports | $400.00 | 1010000.4.3510.6425.72.210.00.20 | Cross Country Entry Fees for Devens Pre-Championship Classic on Oct. 10 |
| Maria Maldonado Cruz | $156.89 | 4272400.4.2320.6679.34.280.03.30 | FY27 IDEA SY SLP Travel Reimb |
| Massachusetts Basketball Coaches Assoc | $100.00 | 1010000.4.3510.6425.72.210.00.20 | School Membership for 6 Basketball Coaches |
| Maximo Elis Baez | $1,124.91 | 4272400.4.3300.6481.34.320.00.30 | SPED OOD Parent Reimbursement SY27 |
| May Institute | $4,225.76 | 1010000.4.9305.6485.34.280.00.30 | Tuition |
| May Institute | $5,474.28 | 1010000.4.9305.6485.34.280.00.30 | Tuition |
| MB Tractor & Equipment | $556.19 | 1010000.4.4230.6555.74.185.00.10 | Equipment/repair/maintenance (FAC116) |
| Melanie Lessard | $27.48 | 4272400.4.2320.6679.34.280.03.30 | Travel FY 26-27 |
| Melissa Allen | $166.64 | 7001000.4.3520.6665.61.899.99.99 | Drama club - supplies for fall play |
| Merrimac Heights Academy | $13,821.36 | 1020000.4.9305.6485.34.280.00.30 | Prepaid Tuition for S. Fernandez PO 266336 |
| Merrimack College Fellowship | $71,666.66 | 4273050.4.2335.6165.33.161.08.10 | FY27 Title I Merrimack Fellows- Student Teacher |
| Merrimack College Fellowship | $24,500.00 | 4273050.4.2335.6425.33.162.05.10 | FY27 Title IV Flex Contract Serv ESP Merrimack Col |
| Merrimack College Fellowship | $35,833.33 | 4273050.4.2335.6425.33.162.05.10 | FY27 Title IV Flex Contract Serv ESP Merrimack Col |
| MGR Electrical Contracting, Inc. | $1,448.00 | 1010000.4.4220.6450.74.442.00.10 | Electrical work for the district |
| MGR Electrical Contracting, Inc. | $4,816.00 | 1010000.4.4220.6450.74.442.00.10 | Electrical work for the district |
| MGR Electrical Contracting, Inc. | $3,189.00 | 1010000.4.4220.6450.74.442.00.10 | Electrical work for the district |
| MGR Electrical Contracting, Inc. | $2,372.00 | 1010000.4.4220.6450.74.442.00.10 | Electrical work for the district |
| MGR Electrical Contracting, Inc. | $824.00 | 1010000.4.4220.6450.74.442.00.10 | Electrical work for the district |
| MGR Electrical Contracting, Inc. | $2,059.50 | 1010000.4.4220.6450.74.442.00.10 | Electrical work for the district |
| MGR Electrical Contracting, Inc. | $4,879.00 | 1010000.4.4220.6450.74.442.00.10 | Electrical work for the district |
| MGR Electrical Contracting, Inc. | $1,600.00 | 1010000.4.4220.6450.74.442.00.10 | Electrical work for the district |
| MGR Electrical Contracting, Inc. | $6,299.00 | 1010000.4.4220.6450.74.442.00.10 | Electrical work for the district |
| MGR Electrical Contracting, Inc. | $4,396.00 | 1010000.4.4225.6551.65.275.00.10 | Electricain hours |
| MGR Electrical Contracting, Inc. | $4,082.00 | 1010000.4.4225.6551.65.275.00.10 | Electrical Technician |
| MGR Electrical Contracting, Inc. | $1,242.00 | 1010000.4.4225.6551.65.275.00.10 | Wire, Conduit, reakers, fixtures, devices, hardware, etc. |
| MGR Electrical Contracting, Inc. | $4,103.00 | 4332200.4.3400.6641.76.000.00.10 | Nettle-Installation of CO Detection |
| MGR Electrical Contracting, Inc. | $7,699.00 | 4332200.4.3400.6641.76.000.00.10 | Nettle-Installation of Appliances |
| MGR Electrical Contracting, Inc. | $1,244.00 | 4471044.4.2357.6425.63.000.06.10 | FY26 Earmark Bartlett Contr Services |
| MGR Electrical Contracting, Inc. | $2,310.50 | 4471044.4.2357.6425.63.000.06.10 | FY26 Earmark Bartlett Contr Services |
| Middlesex Gases & Technologies Inc | $243.50 | 4332059.4.3510.6582.72.515.00.10 | Misc supplies for pool for 2026-27 school year |
| Mill City Fire LLC | $179.00 | 4332200.4.3400.6641.76.000.00.10 | Food Truck Inspection |
| Miracle Farm Speech Therapy | $3,920.00 | 4272400.4.2440.6425.34.280.05.30 | Speech Language Therapy |
| MMEA-ND / Toby Forman | $120.00 | 7001000.4.3520.6665.61.899.99.99 | HHS General Activity |
| Msaphyrra Transportation | $850.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS Attn |
| Msaphyrra Transportation | $340.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS Attn |
| Msaphyrra Transportation | $300.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS Attn |
| Msaphyrra Transportation | $270.00 | 1010000.4.3304.6480.75.320.00.20 | HMLS Attn |
| Multi-Health Systems Inc | $150.00 | 4272400.4.2720.6425.34.280.05.30 | Conners 4 Use |
| Museum of Printing | $200.00 | 1010000.4.2420.6622.61.570.00.20 | CTE Field Trips |
| NAEHCY | $650.00 | 4263100.4.3520.6582.36.122.07.10 | Balance of PO 268614 |
| National Principals Association | $75.00 | 1010000.4.2210.6582.61.500.00.20 | NHS Contemporary Certificates (Pkg 25) |
| National Principals Association | $15.99 | 1010000.4.2210.6582.61.500.00.20 | Shipping |
| NCS Pearson | $198.00 | 4262130.4.2415.6583.34.000.05.10 | CELF Preschool-3 Record Forms Qty 25 (Print) |
| NCS Pearson | $325.00 | 4262130.4.2415.6583.34.000.05.10 | EOWPVT-5 Kit (Print) |
| NCS Pearson | $63.30 | 4262130.4.2415.6583.34.000.05.10 | GFTA-3 Record Forms Qty 25 (Print) |
| NCS Pearson | $29.32 | 4262130.4.2415.6583.34.000.05.10 | Shipping |
| NCS Pearson | $99.00 | 4262130.4.2415.6583.34.000.05.10 | CELF Preschool-3 Record Forms Qty 25 (Print) |
| NCS Pearson | $126.60 | 4262130.4.2415.6583.34.000.05.10 | GFTA-3 Record Forms Qty 25 (Print) |
| NCS Pearson | $563.90 | 4262130.4.2415.6583.34.000.05.10 | PLS-5 Complete Kit with Manipulatives (Print) |
| NCS Pearson | $39.49 | 4262130.4.2415.6583.34.000.05.10 | Shipping |
| NCS Pearson | $126.90 | 4262130.4.2415.6583.34.000.05.10 | CELF-5 Record Forms Ages 9-21 Qty 25 (Print) |
| NCS Pearson | $2,565.00 | 4272400.4.2720.6425.34.280.05.30 | Q-Interactive |
| NCS Pearson | $44,252.95 | 4272400.4.2720.6425.34.280.05.30 | Quote 455747 |
| Nicole Surette | $34.58 | 4272400.4.2320.6679.34.280.03.30 | Travel FY 26-27 |
| Noly Veloz | $19.95 | 4332200.4.3400.6582.76.000.00.10 | Choke Training Reim. |
| Northeast Material Handling Inc | $85.00 | 1010000.4.1450.6510.73.200.00.10 | Rental for storage and disposing of equipment 7/26 - 6/2027 |
| Northshore Education Consortium | $2,727.27 | 1010000.4.9400.6485.61.505.00.20 | Tuition |
| Northshore Education Consortium | $3,702.30 | 1010000.4.9400.6485.61.505.00.20 | Tuition |
| Northshore Education Consortium | $2,727.27 | 1010000.4.9400.6485.61.505.00.20 | Tuition |
| Northshore Education Consortium | $2,727.27 | 1010000.4.9400.6485.61.505.00.20 | Tuition |
| Northshore Education Consortium | $8,579.40 | 1010000.4.9464.6485.34.280.00.30 | Tuition |
| Northshore Education Consortium | $8,579.40 | 1010000.4.9464.6485.34.280.00.30 | Tuition |
| Northshore Education Consortium | $8,579.40 | 1010000.4.9464.6485.34.280.00.30 | Tuition |
| Northshore Education Consortium | $8,579.40 | 1010000.4.9464.6485.34.280.00.30 | Tuition |
| Northshore Education Consortium | $15,790.40 | 1010000.4.9464.6485.34.280.00.30 | Tuition |
| Northshore Education Consortium | $6,714.80 | 1010000.4.9464.6485.34.280.00.30 | Tuition |
| NRT Bus Inc | $9,300.00 | 1010000.4.3300.6476.75.320.00.20 | Regular Ed Late Bus |
| NRT Bus Inc | $8,264.34 | 1010000.4.3300.6479.75.320.00.20 | Regular Ed Out-Of-District |
| NRT Bus Inc | $253,727.82 | 1010000.4.3300.6480.75.320.00.20 | Regular Ed In-District |
| NRT Bus Inc | $143,248.50 | 1010000.4.3300.6480.75.320.00.30 | SPED In-District |
| NRT Bus Inc | $5,880.00 | 1010000.4.3300.6480.75.320.00.30 | SPED In-District |
| NRT Bus Inc | $8,690.57 | 1010000.4.3300.6520.75.320.00.30 | FUEL |
| NRT Bus Inc | $10,641.35 | 1010000.4.3510.6483.72.115.00.10 | Athletics Transportation for 2026-27 School Year |
| NRT Bus Inc | $5,208.00 | 4272400.4.3300.6481.34.320.00.30 | SPED OOD |
| NRT Bus Inc | $4,868.94 | 4274601.4.3300.6678.61.555.05.10 | FY27 Early College Transportation |
| NRT Bus Inc | $15,110.30 | 4542902.4.3304.6481.75.320.00.20 | Hmls Not Attending |
| Parker Fence | $75.00 | 1010000.4.4220.6450.74.448.00.10 | District Work |
| Partners In Child Development | $25,961.15 | 1010000.4.9306.6485.34.280.00.30 | Tuition |
| Partners In Child Development | $25,961.15 | 1010000.4.9306.6485.34.280.00.30 | Tuition |
| Partners In Child Development | $31,613.95 | 1010000.4.9306.6485.34.280.00.30 | Tuition |
| Partners In Child Development | $12,901.85 | 1020000.4.9306.6485.34.280.00.30 | Tuition |
| Partners In Child Development | $12,901.85 | 1020000.4.9306.6485.34.280.00.30 | Tuition |
| Partners In Child Development | $7,249.05 | 1020000.4.9306.6485.34.280.00.30 | Tuition |
| Pest-End Exterminators | $150.00 | 1010000.4.4220.6450.74.433.00.10 | Pest services for the district (FAC92) |
| Pest-End Exterminators | $225.00 | 1010000.4.4220.6450.74.433.00.10 | Pest services for the district (FAC92) |
| Pest-End Exterminators | $250.00 | 4332200.4.3400.6425.76.000.00.10 | District Wide |
| Pest-End Exterminators | $150.00 | 4332200.4.3400.6425.76.000.00.10 | District Wide |
| Pest-End Exterminators | $250.00 | 4332200.4.3400.6425.76.000.00.10 | District Wide |
| Pest-End Exterminators | $250.00 | 4332200.4.3400.6425.76.000.00.10 | District Wide |
| Pest-End Exterminators | $250.00 | 4332200.4.3400.6425.76.000.00.10 | District Wide |
| Pest-End Exterminators | $1,000.00 | 4332200.4.3400.6425.76.000.00.10 | District Wide |
| Peter Nhiany | $500.00 | 4263050.4.2430.6580.36.000.07.10 | Title I- General Classroom Supplies |
| Pistone Container Service | $760.00 | 1010000.4.4220.6450.74.448.00.10 | Dumpster services for district |
| Project Lead the Way | $3,789.00 | 4471061.4.2415.6580.33.145.00.10 | Design & Modeling Consumable Kit |
| Project Lead the Way | $338.00 | 4471061.4.2415.6580.33.145.00.10 | Dial Caliper, 6 inch, steel graduated to .001 inches |
| Project Lead the Way | $146.25 | 4471061.4.2415.6580.33.145.00.10 | Multipurpose Wire Stripper & Cutter for Wire AWG 14 to 24 |
| Project Lead the Way | $40.00 | 4471061.4.2415.6580.33.145.00.10 | Utility Knife, mental, with 5x replacement blades |
| Project Lead the Way | $3,789.00 | 4471061.4.2415.6580.33.145.00.10 | Design & Modeling Consumable Kit |
| Project Lead the Way | $338.00 | 4471061.4.2415.6580.33.145.00.10 | Dial Caliper, 6 inch, steel graduated to .001 inches |
| Project Lead the Way | $146.25 | 4471061.4.2415.6580.33.145.00.10 | Multipurpose Wire Stripper & Cutter for Wire AWG 14 to 24 |
| Project Lead the Way | $40.00 | 4471061.4.2415.6580.33.145.00.10 | Utility Knife, mental, with 5x replacement blades |
| Project Lead the Way | $3,789.00 | 4471061.4.2415.6580.33.145.00.10 | Design & Modeling Consumable Kit |
| Project Lead the Way | $338.00 | 4471061.4.2415.6580.33.145.00.10 | Dial Caliper, 6 inch, steel graduated to .001 inches |
| Project Lead the Way | $146.25 | 4471061.4.2415.6580.33.145.00.10 | Multipurpose Wire Stripper & Cutter for Wire AWG 14 to 24 |
| Project Lead the Way | $40.00 | 4471061.4.2415.6580.33.145.00.10 | Utility Knife, mental, with 5x replacement blades |
| Project Lead the Way | $3,789.00 | 4471061.4.2415.6580.33.145.00.10 | Design & Modeling Consumable Kit |
| Project Lead the Way | $338.00 | 4471061.4.2415.6580.33.145.00.10 | Dial Caliper, 6 inch, steel graduated to .001 inches |
| Project Lead the Way | $146.25 | 4471061.4.2415.6580.33.145.00.10 | Multipurpose Wire Stripper & Cutter for Wire AWG 14 to 24 |
| Project Lead the Way | $40.00 | 4471061.4.2415.6580.33.145.00.10 | Utility Knife, mental, with 5x replacement blades |
| Project Lead the Way | $128.25 | 4471061.4.2415.6580.33.145.00.10 | Self-healing cutting mat - 11.8 in x 8.7 in - pack of 6 |
| Project Lead the Way | $128.25 | 4471061.4.2415.6580.33.145.00.10 | Self-healing cutting mat - 11.8 in x 8.7 in - pack of 6 |
| Project Lead the Way | $128.25 | 4471061.4.2415.6580.33.145.00.10 | Self-healing cutting mat - 11.8 in x 8.7 in - pack of 6 |
| Project Lead the Way | $128.25 | 4471061.4.2415.6580.33.145.00.10 | Self-healing cutting mat - 11.8 in x 8.7 in - pack of 6 |
| Prusa Research | $5,942.27 | 4471064.4.2420.6609.61.570.10.10 | CS - 3D Printer |
| QBS LLC | $175.00 | 4272400.4.2440.6425.34.280.05.30 | Specialist Ceft Fee |
| Raptor Technologies, LLC | $1,473.40 | 1010000.4.1450.6450.73.200.00.10 | Rptor Visitor Management Annual Access Fee |
| Raul Frometa | $765.60 | 4272400.4.3300.6481.34.320.00.30 | SPED OOD - Parent Reimbursment |
| Reem Mikhael | $39.15 | 1010000.4.1230.6681.33.135.00.10 | Travel-Mileage |
| Rooter-Man / Daigle Enterprise Inc | $436.72 | 1010000.4.4220.6450.74.439.00.10 | Plumbing drain repairs for district |
| Rooter-Man / Daigle Enterprise Inc | $260.00 | 1010000.4.4220.6450.74.439.00.10 | Plumbing drain repairs for district |
| Rooter-Man / Daigle Enterprise Inc | $730.00 | 1010000.4.4220.6450.74.439.00.10 | Plumbing drain repairs for district |
| RushOrderTees | $2,355.00 | 4332202.4.2430.6582.61.000.00.30 | Black Lagom 16 oz Tumbler w/SS Straw customized with logo 3 color front |
| Sara Hastings | $45.39 | 1010000.4.1230.6681.33.135.00.10 | Travel-Mileage |
| Sarah E Moore | $78.30 | 4332200.4.3400.6520.76.000.00.10 | September Milage |
| School Health | $6.40 | 1010000.4.3200.6525.37.160.00.20 | 34681Benzalkonium Chloride, 1 Gallon |
| School Health | $6.52 | 1010000.4.3200.6525.37.160.00.20 | 1007905Children's liquid ibuprofen dye free |
| School Health | $2.34 | 1010000.4.3200.6525.37.160.00.20 | 1036085Children's chewable ibuprofen orange |
| Seven Hill New Hampshire, Inc | $1,192.78 | 1010000.4.9306.6485.34.280.00.30 | Tuition |
| Seven Hill New Hampshire, Inc | $24,837.92 | 1020000.4.9306.6485.34.280.00.30 | Tuition |
| Shaheen Bros Inc | $880.87 | 4332201.4.3400.6530.61.000.00.30 | Product for the Coffee Cafe FY 25-26 |
| Southpaw Enterprises Inc | $320.34 | 4262130.4.2415.6583.34.000.05.10 | Vinyl Padded Advantage Line™ Platform Swing |
| Staples Inc | $359.98 | 1010000.4.1210.6560.32.310.00.10 | Office Supplies |
| Staples Inc | -($77.64) | 1010000.4.2430.6580.47.765.00.20 | Staples catalog envelopes 6 x 9 |
| Stephanie Parkhurst | $334.95 | 1010000.4.3304.6480.75.320.00.20 | PARENT REIM - HMLS ATT HPS |
| Stericycle | $134.49 | 1010000.4.1410.6425.32.310.00.10 | Shredding |
| Stericycle | $132.28 | 1010000.4.3100.6425.36.120.00.10 | Burnham - Shredding |
| Stericycle | $132.28 | 1010000.4.3300.6425.75.320.00.10 | Transportaion Shredding |
| Susan Martel | $223.43 | 4272400.4.2320.6679.34.280.03.30 | Travel FY 26-27 |
| The Academy | $1,880.00 | 4272400.4.2720.6425.34.280.05.30 | Consulting Services |
| The Academy | $1,705.00 | 4272400.4.2720.6425.34.280.05.30 | Consulting Services |
| The Academy | $2,080.00 | 4272400.4.2720.6425.34.280.05.30 | Consulting Services |
| The Durkin Company | $94.95 | 1010000.4.4230.6555.74.185.00.10 | Custodial equipment repairs/ice melt (FAC118) |
| The Sonatina Center | $690.00 | 1010000.4.2440.6425.63.771.00.30 | Music Therapy - Bartlett |
| The Sonatina Center | $690.00 | 1010000.4.2440.6425.63.771.00.30 | Music Therapy - Bartlett |
| T-Mobile | $94.50 | 1010000.4.4450.6510.73.200.00.10 | Open PO for T-Mobile |
| T-Mobile | $385.00 | 1010000.4.4450.6510.73.200.00.10 | Open PO for T-Mobile |
| T-Mobile | $143.82 | 1010000.4.4450.6510.73.200.00.10 | Open PO for T-Mobile |
| T-Mobile | $49.40 | 1010000.4.4450.6510.73.200.00.10 | Open PO for T-Mobile |
| TNTP | $43,400.00 | 4265940.4.2440.6420.33.000.06.10 | FY26 PRISM I 592 continuation Contract Serv |
| TNTP | $62,000.00 | 4265943.4.2440.6420.33.000.03.10 | FY26 PRISM III 594B Grant Contracted Services |
| Toshiba American Business Solutions | $116.00 | 4272400.4.2415.6580.34.280.06.30 | Black Ink Toner |
| Toshiba American Business Solutions | $60.00 | 4272400.4.2415.6580.34.280.06.30 | Staples |
| Toshiba American Business Solutions | $60.00 | 4272400.4.2415.6580.34.280.06.30 | Staples - Large |
| Trane Company | $76.98 | 1010000.4.4110.6582.74.451.00.10 | HVAC parts for district |
| Trane Company | $254.95 | 1010000.4.4110.6582.74.451.00.10 | HVAC parts for district |
| Trihex Athletic Apparel, LLC | $1,000.00 | 1010000.4.3510.6540.72.115.00.10 | Design Option 6 - JV Wrestling Singlets, sz: 1-XS, 4-SM, 10-MED, 8-LG, 1-XL |
| Triumph Transportation | $1,020.00 | 1010000.4.3304.6481.75.320.00.20 | HMLS NOT ATT |
| Uline | $855.32 | 1010000.4.1210.6560.32.310.00.10 | File Cabinet |
| UniFirst Corporation | $49.04 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $45.05 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $47.35 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $45.05 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $69.75 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $49.05 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $49.05 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $148.24 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $883.37 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $45.05 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $148.24 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $45.05 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $75.18 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $45.05 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $45.05 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| UniFirst Corporation | $45.05 | 1010000.4.4220.6450.74.185.00.10 | Dry mop services for the district (040020-UFC-Sourcewell) |
| United Compressor & Pump Technology Inc | $220.00 | 1020000.4.4220.6450.74.448.00.10 | Generater - Maintenance |
| Universal Environmental Consultans | $1,100.00 | 1010000.4.4220.6470.74.409.00.10 | environmental testing for district |
| Valley Collaborative | $7,866.00 | 1020000.4.9464.6485.34.280.00.30 | Tuition |
| Valley Collaborative | $14,288.00 | 1020000.4.9464.6485.34.280.00.30 | Tuition |
| Viking Control Inc | $1,520.00 | 1010000.4.4220.6450.74.427.00.10 | PM contract for FY27 - Moody, Whittier, Walnut, Tilton, Nettle, GH,PL, Brad |
| WB Mason Co Inc | $52.40 | 1010000.4.1450.6510.73.200.00.10 | Water Suppy for the year |
| WB Mason Co Inc | $52.40 | 4272400.4.2415.6580.34.280.06.30 | Online Order - Water |
| Weather Shield Inc | $1,049.00 | 1010000.4.4220.6450.74.448.00.10 | Roof maintenance/repairs for district (IFB022-24) |
| Western Psychological Services | $125.00 | 4272400.4.2720.6425.34.280.05.30 | ABAS-3 Teacher Online Form, Ages 5-21 Years (25 Uses) |
| Western Psychological Services | $25.00 | 4272400.4.2720.6425.34.280.05.30 | ABAS-3 Teacher Online Form, Ages 5-21 Years (5 Uses) |
| Western Psychological Services | $200.00 | 4272400.4.2720.6425.34.280.05.30 | SRS-2 School-Age Online Form, Ages 4-18 Years (25 Uses) |
| Western Psychological Services | $40.00 | 4272400.4.2720.6425.34.280.05.30 | SRS-2 School-Age Online Form, Ages 4-18 Years (5 Uses) |
| WHAV | $1,500.00 | 1010000.4.1420.6424.32.312.00.10 | Advertising |
| Wissam Tarabay | $35.00 | 1010000.4.3300.6450.75.320.00.30 | Vehicle Repairs |
| Yannett Mercedes Hernandez | $37.95 | 4332200.4.3400.6641.76.000.00.10 | Allergen and Choke Training |
| TOTAL | $4,445,025.60 |