North East Independent School District Check Register · 3SIXTY INTEGRATED $13,125.00 07/09/2015 Additions/Renovations $13,125.00 A A PUMP CO $254.02 07/23/2015 Contracted Maintenance

Vendor Name AmountDescription

North East Independent School DistrictCheck Register7/1/2015 - 7/31/2015

1ST CHOICE RESTAURANT $103,856.96

$103,856.96FF&E07/09/20153SIXTY INTEGRATED $13,125.00

$13,125.00Additions/Renovations07/09/2015A A PUMP CO $254.02

$254.02Contracted Maintenance Repair07/23/2015A DATA PRO THE TOTAL SOURCE $668.00

$381.75General Supplies07/06/2015

$286.25General Supplies07/30/2015A T T MOBILITY $26,315.21

$1,898.32Cell Phone07/09/2015

$5,672.58Cell Phone07/16/2015

$830.10Cell Phone07/23/2015

$17,914.21Cell Phone07/30/2015A&A SECRETARIAL SERVICE $187.00

$187.00Contracted Services07/09/2015A1 ENGRAVERS ADVANCED GRAPHI $68.80


$49.85General Supplies07/23/2015ACCUDATA SYSTEMS INC $5,302.50

$5,302.50Contracted Services07/09/2015ACE MART RESTAURANT SUPPLY CO $641.78


$400.00General Supplies07/23/2015ACME SAFE LOCK CO $894.00

$54.00PO Accrual07/06/2015

$840.00PO Accrual07/23/2015ADVANCEMENT VIA INDIVIDUAL $12,675.00

$12,675.00Employee Travel07/16/2015AEI SPEAKERS BUREAU $713.76

$713.76Contracted Services07/23/2015AFFILIATED COMPUTER SERVICES $743.92

$743.92Contracted Services07/30/2015AFFILIATED TELEPHONE AUSTIN $6,220.00



$6,030.00General Supplies07/16/2015

$190.00Contracted Services07/23/2015AGILE SPORTS TECHNOLOGIES $12,398.00

$12,398.00General Supplies07/23/2015AIRWAVE RADIO INC $154.00

$154.00Rentals07/23/2015ALAMO ARCHITECTS INC $15,627.54

$7,459.45CIP07/09/2015

$8,168.09CIP07/16/2015ALAMO AREA AQUATICS ASSN INC $1,060.00

$1,060.00Miscellaneous Operating Costs07/30/2015ALAMO CRANE SERVICE INC $561.60

$561.60Contracted Maintenance Repair07/30/2015ALAMO DISTRIBUTION LLC $2,281.55


$375.62PO Accrual07/16/2015

$1,732.26PO Accrual07/23/2015

$139.11PO Accrual07/30/2015ALAMO SPEED SHOP $1,532.40

$1,532.40General Supplies07/09/2015ALAMO1 ABATEMENT DIVISION $7,122.50

$7,122.50Additions/Renovations07/23/2015ALERT SERVICES INC $870.68

$870.68General Supplies07/09/2015ALEXANDER SPALDING $388.68

$20.81Employee Travel07/23/2015

$367.87Student Travel07/30/2015ALLIED ADVERTISING $15,004.02

$1,350.00Maintenance/Ops Supplies07/06/2015


$13,239.36General Supplies07/30/2015ALLIED FIRE PROTECTION SA LP $5,931.00

$5,931.00Contracted Maintenance Repair07/06/2015ALPHA BUILDING CORP $131,049.24



$131,049.24Contracted Maintenance Repair07/23/2015AMANDA KUYKENDALL $602.16

$602.16Employee Travel07/09/2015AMCON CONTROLS INC $5,793.64


$684.00Maintenance/Ops Supplies07/23/2015

$68.16PO Accrual07/30/2015AMERICAN EXPRESS $2,218.46

$1,669.37Employee Travel07/09/2015


$471.58Employee Travel07/30/2015AMERICAN LOGISTICS CO LLC $405.00

$405.00Contracted Maintenance Repair07/23/2015AMY COGGINS $120.00

$120.00Miscellaneous Operating Costs07/23/2015AMY E SATCHER $534.69

$534.69Employee Travel07/16/2015AMY LANE $50.25

$50.25Employee Travel07/09/2015AMY REASONS $1,635.71

$1,635.71Employee Travel07/30/2015AMY SIRIZZOTTI $129.88

$129.88Employee Travel07/09/2015ANDERSONS $2,865.28

$2,865.28General Supplies07/09/2015ANDY'S AUTO BUS AIR INC $477.47

$477.47PO Accrual07/09/2015ANN E JACOBSON $81.53

$81.53Employee Travel07/09/2015ANNIE MZYK $8.79

$8.79Employee Travel07/30/2015APPERSON $311.96

$311.96General Supplies07/09/2015APPLE INC $6,838.00




$6,390.00General Supplies07/30/2015APRIL MOYER $31.00

$31.00Employee Travel07/30/2015ARC TEXAS $653.94

$653.94Contracted Services07/09/2015ARCHITECTURAL DIVISION 8 $909.56

$909.56Maintenance/Ops Supplies07/30/2015ARIAS & ASSOCIATES INC $4,593.80

$2,204.80Additions/Renovations07/16/2015

$2,389.00Additions/Renovations07/30/2015ARTS & ADVERTISING LLC $6,421.50


$271.50General Supplies07/23/2015ASSESSMENT INTERVENTION MGMT $1,237.50

$1,237.50Contracted Services07/30/2015ASSETGENIE INC $1,230.00


$680.00General Supplies07/30/2015ASSN FOR POSITIVE BEHAVIOR $125.00

$125.00Dues07/23/2015AUBREY CHANCELLOR $104.37

$104.37Employee Travel07/09/2015AUDIO VISUAL AIDS CORP $6,976.50

$6,976.50General Supplies07/23/2015AUSTIN TYPEWRITER & COMPUTER $1,500.00

$1,500.00Contracted Maintenance Repair07/23/2015AUSTIN VACUUM S A INC $17,172.70

$15,762.78PO Accrual07/09/2015

$1,409.92Inventory07/30/2015AUTOCACHE INC $420.00

$420.00Contracted Services07/30/2015AUTOMATED LOGIC CORP $6,066.46

$1,630.00PO Accrual07/16/2015

$4,436.46PO Accrual07/30/2015AZTEC SOFTWARE ASSOCIATES $7,500.00



$7,500.00General Supplies07/30/2015BACE ICE EQUIPMENT $18,126.72


$13,654.80General Supplies07/30/2015BAILS & ASSOCIATES LLC $9,990.00

$9,990.00Contracted Services07/16/2015BANKSUPPLIES $39.45

$39.45General Supplies07/30/2015BARCELONA SPORTING GOODS $22,314.18

$22,314.18General Supplies07/30/2015BARNES & NOBLE INC $8,909.24


$167.60General Supplies07/30/2015BARSCO $17,044.74

$16,650.50PO Accrual07/09/2015

$352.00PO Accrual07/16/2015

$42.24Maintenance/Ops Supplies07/30/2015BARTLETT COCKE LP $2,318,051.00

$2,318,051.00Additions/Renovations07/16/2015BEASLEY TIRE SERVICE HOUSTON $13,588.83

$10,070.06PO Accrual07/23/2015

$3,518.77PO Accrual07/30/2015BENCHMARK EDUCATION CO $75,240.00

$75,240.00General Supplies07/16/2015BENNIES TV & APPLIANCE $5,351.00


$2,558.00General Supplies07/30/2015BENTLEY SHEET METAL & ROOFING $1,200.00

$900.00Contracted Maintenance Repair07/23/2015

$300.00Contracted Maintenance Repair07/30/2015BERNARD WILLIS $695.47

$695.47Employee Travel07/06/2015BEST PLUMBING SPECIALTIES $2,349.68

$1,255.06PO Accrual07/09/2015



$586.24PO Accrual07/16/2015

$276.30PO Accrual07/23/2015

$232.08PO Accrual07/30/2015BETA TECHNOLOGY INC $2,441.00

$2,441.00Maintenance/Ops Supplies07/23/2015BEVERLY MITCHELL $747.60

$747.60Employee Travel07/16/2015BEVERLY SMITH $663.75

$663.75Contracted Services07/09/2015BEXAR COUNTY JUVENILE $5,162.30

$5,162.30Student Tuition Non ISD07/06/2015BEXAR COUNTY W C I D 10 $470.85

$470.85Water & Sewer07/06/2015BIG APPLE SUPPLIES $526.00

$526.00PO Accrual07/30/2015BIG MOE AUTOMOTIVE REBUILDERS $5,887.77

$2,138.70PO Accrual07/06/2015

$3,431.10PO Accrual07/23/2015

$317.97PO Accrual07/30/2015BILINGUISTICS $875.00

$875.00Contracted Services07/23/2015BILL MILLER BAR B Q $116.98

$116.98Miscellaneous Operating Costs07/30/2015BLUE CROSS BLUE SHIELD OF $5,358,020.70

$5,358,020.70Miscellaneous Operating Costs07/29/2015BLUE CROSS BLUE SHIELD OF TX $297,542.09

$297,542.0907/23/2015BONNIE RAMOS $90.00

$90.00Employee Travel07/09/2015BOOSTERS INC $849.00

$849.00General Supplies07/16/2015BOSWORTH BRW $5,118.32

$5,118.32General Supplies07/23/2015BOYDS CAMERA AUDIO VISUAL INC $2,316.34

$2,316.34Contracted Maintenance Repair07/23/2015



BRAD DROLLINGER $65.00

$65.00Contracted Services07/23/2015BRADLEY J DOMKE $65.00

$65.00Contracted Services07/30/2015BRENDA PADALECKI $83.95

$83.95Employee Travel07/23/2015BRENNER PRINTING & MAILING $3,565.00


$595.00General Supplies07/30/2015BRIAN EANES $313.96

$313.96Student Travel07/16/2015BRITTANY STEWART $89.82

$89.82Employee Travel07/09/2015BROCK STEWART $30.00

$30.00Employee Travel07/30/2015BUCKEYE CLEANING CENTERS $29,183.60

$192.00PO Accrual07/09/2015

$15,744.20PO Accrual07/16/2015


$13,224.00Adjustments07/30/2015BUCKS WHEEL EQUIPMENT CO $22,775.60




$257.09PO Accrual07/30/2015BUDDY'S ALL STARS $0.00

$0.00General Supplies07/30/2015BUILDERS 4KR LLC $738.00

$738.00Contracted Services07/06/2015BULLDOG SECURITY $4,741.22


$706.18Additions/Renovations07/30/2015BUSINESS EQUIPMENT SYSTEMS CO $24,542.00





$13,292.00General Supplies07/30/2015CAMBRIDGE UNIV PRESS $1,850.79

$1,850.79General Supplies07/23/2015CAMERON S CUDA $162.00

$162.00Student Travel07/30/2015CAMPBELL LUMBER CO $273.00

$273.00PO Accrual07/30/2015CANON SOLUTIONS AMERICA $13,573.98

$6,845.86PO Accrual07/23/2015

$6,728.12General Supplies07/30/2015CARDINALS SPORT CENTER INC $2,155.15

$2,155.15General Supplies07/30/2015CAROL ARNOLD $37.11

$37.11Employee Travel07/09/2015CAROL BUSHNELL $610.08


$564.32Employee Travel07/23/2015CAROL ELLIOTT $86.25

$86.25Employee Travel07/09/2015CARRIER ENTERPRISE LLC S C $72.92

$72.92PO Accrual07/09/2015CARSON H MAYO $262.50

$262.50Contracted Services07/09/2015CATHERINE DAVIS $610.68


$593.14Employee Travel07/23/2015CATHERINE WHITE $5,695.92

$5,695.92Employee Travel07/09/2015CBC ENTERPRISES $4,116.70

$506.30Miscellaneous Operating Costs07/09/2015


$3,455.00General Supplies07/30/2015CDW GOVERNMENT $20,820.65




$20,047.25General Supplies07/23/2015CECILE G RUSSELL $487.50

$487.50Consulting07/09/2015CECILIA CASTANEDA $3.74

$3.74Employee Travel07/09/2015CHAMBER OF COMMERCE MAP PROJ $399.00

$399.00Miscellaneous Operating Costs07/23/2015CHEMSEARCH $617.64

$617.64Contracted Maintenance Repair07/30/2015CHERYL DOWLING $42.00

$42.00Employee Travel07/30/2015CHICK FIL A AT PAVILIONS NORTH $135.00

$135.00Miscellaneous Operating Costs07/30/2015CHRIS SURRATT $36.00

$36.00Employee Travel07/30/2015CINTAS CORP 087 $11,096.67


$299.20Contracted Services07/16/2015

$7,134.57Contracted Services07/23/2015

$2,110.13General Supplies07/30/2015CINTAS FIRST AID & SAFETY $976.24


$298.56Miscellaneous Operating Costs07/16/2015CITY PUBLIC SERVICE $1,266,152.10

$947,705.29Natural Gas & Propane07/23/2015

$318,446.81Natural Gas & Propane07/30/2015CLAMPITT PAPER CO SAN ANTONIO $19,639.56



$14,740.81General Supplies07/30/2015CLARKE DISTRIBUTING CO LLC $2,461.62

$2,461.62General Supplies07/09/2015CLAUDETTE L'ARMEE $300.00

$300.00Professional Services07/16/2015



CLAUDIA BARTHULY $135.81

$135.81Employee Travel07/09/2015CLAUDIA VELAZCO $120.00

$120.00Miscellaneous Operating Costs07/23/2015CLAYWORLD INC $271.92

$271.92General Supplies07/09/2015CLEAR MARKETING CONCEPTS LLC $9,150.00

$9,150.00Contracted Services07/23/2015CLIPMALL STATIONERY $547.40

$547.40PO Accrual07/06/2015COCA COLA REFRESHMENTS $3,350.82

$3,086.46Miscellaneous Operating Costs07/06/2015

$264.36Miscellaneous Operating Costs07/30/2015COLISEUM ADVISORY BOARD $48,403.30

$48,403.30Contracted Services07/06/2015COLLEEN BOHRMANN $480.87


$425.79Employee Travel07/30/2015COMAL I SD $1,300.00

$1,300.00Student Travel07/23/2015COMFORT AIR ENGINEERING INC $165.02

$165.02Contracted Maintenance Repair07/30/2015COMMERCIAL KITCHEN PARTS & SVC $2,926.24

$1,227.24PO Accrual07/16/2015

$1,195.12PO Accrual07/23/2015

$503.88PO Accrual07/30/2015COMMUNICATIONS SUPPLY CORP $3,421.80

$3,248.40PO Accrual07/23/2015

$173.40Maintenance/Ops Supplies07/30/2015COMP BENEFITS DENTAL & VISION $16,773.81

$16,773.81Contracted Services07/29/2015COMPUTER SOLUTIONS $45,148.09

$45,148.09General Supplies07/23/2015CONSTANT CONTACT INC $294.00

$294.00Reading Materials07/06/2015



CORNHUSKER STATE INDUSTRIES $374.55


$181.02General Supplies07/30/2015CREATIVE TROPHIES & GIFTS $2,600.00

$2,600.00General Supplies07/30/2015CRISIS PREVENTION INSTITUTE $900.00


$150.00Contracted Services07/30/2015CRISTINA TANNER $316.36

$316.36Employee Travel07/16/2015CROWN EQUIPMENT CORP $1,300.08



$726.52Contracted Maintenance Repair07/30/2015CT AUTO REPAIR INC $2,382.00

$2,382.00Contracted Maintenance Repair07/23/2015CULLIGAN WATER CONDITIONING CO $5,382.81

$5,382.81Contracted Maintenance Repair07/30/2015CUSTOM AERIAL IMAGES $2,375.00

$2,375.00Contracted Services07/09/2015CYBERACTIVE INC $1,045.00

$95.00Reading Materials07/09/2015

$950.00Reading Materials07/16/2015CYNTHIA DEHOYOS $12.07

$12.07Employee Travel07/30/2015DAKTRONICS INC $3,207.50

$3,207.50Contracted Services07/30/2015DALLAS ECOLOGICAL FOUNDATION $210.00

$210.00General Supplies07/16/2015DANCEART SA $1,004.50

$1,004.50Contracted Services07/23/2015DANIEL P ALONZO $350.00

$350.00Contracted Services07/09/2015DANIEL PETZOLD $139.60




DANIEL SHORT $18.57

$18.57Employee Travel07/09/2015DANIELLE TURCOTTE $738.51

$738.51Employee Travel07/16/2015DAVID BORDELON $494.11

$494.11Employee Travel07/09/2015DAVID DONATO $27.00

$27.00Employee Travel07/23/2015DAVID JOHNSON $822.47


$316.33Student Travel07/23/2015

$485.21Student Travel07/30/2015DAVID MENDOZA $952.00

$952.00Employee Travel07/09/2015DBK LEARNING AND CONSULTING $120.00

$120.00Contracted Services07/06/2015DE LA GARZA FENCE SUPPLY CO $31,549.96

$31,549.96Additions/Renovations07/23/2015DEAF INTERPRETER SERVICES INC $3,312.50

$3,312.50Contracted Services07/16/2015DEALERS ELECTRICAL SUPPLY $12,741.60

$255.65PO Accrual07/09/2015


$2,987.55General Supplies07/30/2015DEAN EVANS & ASSOCIATES LLC $9,915.87


$8,625.00Contracted Services07/23/2015DEANNA LEE $124.20

$124.20Contracted Services07/06/2015DEBORAH HILDEBRANDT $267.78

$267.78Employee Travel07/09/2015DEBORAH JARVIS HERNANDEZ $27.00

$27.00Employee Travel07/30/2015DEBORAH RUEL-SCHAEFER $238.86




DEBRA LAUE $32.88

$32.88Employee Travel07/09/2015DEE DEE DAVENPORT $125.34

$125.34Employee Travel07/09/2015DEER OAKS MENTAL HEALTH ASSOC $11,313.54

$11,313.54Contracted Services07/23/2015DEERE & COMPANY $29,441.70

$29,441.70FF&E07/16/2015DEFINED LEARNING LLC $38,500.00

$38,500.00General Supplies07/30/2015DELL MARKETING L P $28.49

$28.49General Supplies07/23/2015DELTA FOREMOST CHEMICAL CORP $2,431.15


$531.65Maintenance/Ops Supplies07/30/2015DEMCO $79.75

$79.75General Supplies07/30/2015DEMUNBRUN SCARNATO ASSOCIATES $6,196.87

$6,196.87Contracted Maintenance Repair07/16/2015DEVAN BAKER $445.46

$445.46Employee Travel07/16/2015DEWINNE EQUIPMENT CO INC $3,228.06

$3,228.06Maintenance/Ops Supplies07/16/2015DIAMONDBACK PRINTING & $2,463.00


$743.00Miscellaneous Operating Costs07/30/2015DIANA JIMENEZ $532.02

$532.02Employee Travel07/09/2015DIANA SCHUMACHER $2,950.98

$2,950.98Employee Travel07/09/2015DIANE BULLARD $462.00

$462.00Employee Travel07/09/2015DIDAX INC $4,717.08

$4,717.08General Supplies07/30/2015DIVERSIFIED PRINTING SVC INC $2,507.54



$2,507.54Contracted Services07/30/2015DIXIE SELVA $48.18

$48.18Employee Travel07/16/2015DOAK STEWART $82.01

$82.01Employee Travel07/30/2015DOCUMATION OF SAN ANTONIO INC $148,135.24

$148,135.24Furniture Fixtures Equip07/23/2015DODSON HOUSE MOVING $43,890.00


$33,015.00Additions/Renovations07/30/2015DORETTA WALKER $151.46

$151.46Employee Travel07/09/2015DUMAS HARDWARE CO $4,660.00

$4,660.00Contracted Maintenance Repair07/09/2015DUSTLESS AIR FILTER CO $18,641.38



$1,443.31Maintenance/Ops Supplies07/30/2015DYNAMIC WATER SOLUTIONS $2,015.00

$2,015.00Maintenance/Ops Supplies07/30/2015E A H SAN ANTONIO INC $210.30

$210.30PO Accrual07/23/2015E CONSULTING INC $2,170.00


$1,550.00Contracted Services07/23/2015EAI EDUCATION $16.96

$16.96General Supplies07/30/2015EARL STEWART $1,248.44


$475.53Employee Travel07/23/2015EDD WHITE $20.00

$20.00Travel - Non Employee07/06/2015EDUARDO DEL TORO $902.01

$902.01Employee Travel07/30/2015EDUCATION SERVICE CENTER $17,432.20




$5,160.00Travel - Non Employee07/16/2015

$2,225.00Travel - Non Employee07/23/2015

$8,991.20General Supplies07/30/2015EDUCATIONAL BASED SERVICES $750.00

$750.00Contracted Services07/06/2015EDWARD SANDOVAL $387.50


$125.00Contracted Services07/30/2015EDWARD VILLARREAL $43.70

$43.70Employee Travel07/09/2015EFRAIN GUERRERO $948.95

$948.95Contracted Services07/16/2015ELAINE COLLIER $8.86

$8.86Employee Travel07/09/2015ELAINE PEREZ $120.00

$120.00Miscellaneous Operating Costs07/23/2015ELEANOR WALKER $126.00

$126.00Student Travel07/30/2015ELENA DANLEY $957.00

$957.00Contracted Services07/16/2015ELIZABETH ANDERS $69.22

$69.22Employee Travel07/09/2015ELIZABETH FISCHER $345.17

$345.17Employee Travel07/16/2015ELIZABETH GARZA $75.73

$75.73Employee Travel07/23/2015ELIZABETH WAUGH $491.33

$491.33Employee Travel07/09/2015ELLIOTT ELECTRIC SUPPLY $1,475.88

$179.30PO Accrual07/23/2015

$1,296.58PO Accrual07/30/2015EMILIENBURG CONSULTING LLC $3,512.50

$3,512.50Contracted Services07/23/2015EMILY LEEPER $200.85



$200.85Employee Travel07/09/2015EMR ELEVATOR $1,787.41



$63.00Contracted Maintenance Repair07/23/2015ENCYCLOPAEDIA BRITANNICA INC $84,320.00

$42,160.00Reading Materials07/06/2015

$42,160.00Reading Materials07/30/2015END2END PUBLIC SAFETY $5,775.00

$5,775.00Professional Services07/06/2015ENGINEERED AIR BALANCE CO INC $18,530.00

$18,530.00CIP07/23/2015ENTERPRISE RENT A CAR CO $2,458.87



$396.00Rentals07/30/2015ERIC MATOS $26.33

$26.33Employee Travel07/09/2015ERIC WICKER $231.38

$231.38Employee Travel07/09/2015ERICA SANDERS $79.12


$73.03Employee Travel07/16/2015ERIN STUCKEY $10.75

$10.75Employee Travel07/09/2015EVERYTHING MEDICAL LLC $633.80

$633.80General Supplies07/09/2015FACILITY SOLUTIONS GROUP $1,051.92



$199.92Maintenance/Ops Supplies07/30/2015FAMILY CLINICS OF SAN ANTONIO $65.53

$65.53Professional Services07/06/2015FASTFORWARD KIDS $0.00



$0.00Contracted Services07/29/2015FASTFORWARD KIDS LLC $4,000.00

$4,000.00Contracted Services07/30/2015FAYE HAGERTY $1,049.72

$1,049.72Employee Travel07/23/2015FEDEX $467.17

$467.17Contracted Services07/23/2015FELICHIA MORENO $19.20


$9.54Employee Travel07/23/2015FERGUSON ENTERPRISES INC $2,663.95


$144.00PO Accrual07/23/2015

$305.73PO Accrual07/30/2015FERNANDEZ PRODUCE EXPRESS $9,541.76

$2,957.46Food07/09/2015

$4,575.24Food07/23/2015

$2,009.06Food07/30/2015FIRST CALL $4,986.54




$669.08Maintenance/Ops Supplies07/30/2015FISHER SCIENTIFIC $603.88


$225.88General Supplies07/23/2015FLEETPRIDE $16,891.83

$6,575.49PO Accrual07/06/2015


$2,659.68PO Accrual07/23/2015

$4,596.98PO Accrual07/30/2015FLINN SCIENTIFIC INC $379.15

$379.15General Supplies07/23/2015FLOWERS BAKING CO OF $1,532.51



$1,532.51Food07/09/2015FOLLETT SCHOOL SOLUTIONS INC $243.48

$243.48Library Books/Films/Etc07/23/2015FRED BOYD $859.50


$409.04Employee Travel07/16/2015FRED SEROLD $14.26

$14.26Employee Travel07/09/2015FREE SPIRIT PUBLISHING $588.11

$588.11General Supplies07/30/2015FRESH AIR $10,650.00


$300.00Contracted Maintenance Repair07/23/2015FROST BANK $475.87


$243.45Miscellaneous Operating Costs07/16/2015FUGRO CONSULTANTS INC $3,940.25


$879.00Additions/Renovations07/16/2015FUJITSU AMERICA INC $2,318.99

$2,318.99Contracted Maintenance Repair07/30/2015GALE/CENGAGE LEARNING $38,297.69

$38,297.69Reading Materials07/06/2015GARRATT CALLAHAN CO $12,255.24

$7,155.24PO Accrual07/09/2015

$5,100.00Contracted Maintenance Repair07/23/2015GARRY HARDCASTLE $269.69

$269.69Employee Travel07/09/2015GARY D COX $529.41

$529.41Employee Travel07/09/2015GEORGE DE LEON $88.38

$88.38Employee Travel07/16/2015GERAGHTY TENNIS $1,800.00

$1,800.00General Supplies07/09/2015GERALD BALDRIDGE $12.65



$12.65Employee Travel07/30/2015GLEN PRODUCTS INC $4,808.86

$748.16PO Accrual07/09/2015

$4,060.70PO Accrual07/16/2015GLENN FORDE $37.00

$37.00Employee Travel07/30/2015GLIDDEN PROFESSIONAL PAINT CTR $10,914.38




$1,948.21Maintenance/Ops Supplies07/30/2015GLORIA HOWARTON $390.47

$390.47Employee Travel07/09/2015GOPHER $0.00

$0.00General Supplies07/23/2015GRAINGER $11,022.61




$839.44Maintenance/Ops Supplies07/30/2015GREATER SAN ANTONIO $59.11

$59.11Miscellaneous Operating Costs07/30/2015GUARDIAN LIFE INS CO OF $7,703.88

$7,703.88Life Insurance Fees07/23/2015GUIDO CONSTRUCTION $2,011,969.59


$1,997,798.15Additions/Renovations07/16/2015GUILLERMO MENDOZA JR $125.00

$125.00Contracted Services07/30/2015GUITAR CENTER $799.99

$799.99General Supplies07/06/2015GULF COAST PAPER CO $6,114.86





$3,539.88Maintenance/Ops Supplies07/30/2015GVTC $1,821.14

$1,821.14Cell Phone07/09/2015GXS $80.05

$80.05Contracted Services07/30/2015H E B $4,861.50


$4,458.25Maintenance/Ops Supplies07/30/2015HART BEAT $132.60


$88.40Miscellaneous Operating Costs07/23/2015HD SUPPLY FACILITIES MAINT LTD $287.66

$282.63PO Accrual07/09/2015

$5.03Maintenance/Ops Supplies07/16/2015HEAT TRANSFER SOLUTIONS INC $1,288.13


$542.11Maintenance/Ops Supplies07/16/2015HEINEMANN $23,772.86


$1,272.86General Supplies07/30/2015HENRY SCHEIN INC $277.20

$277.20PO Accrual07/30/2015HERTZ FURNITURE SYSTEMS $2,889.32

$2,889.32General Supplies07/23/2015HIGH SCHOOL ACHIEVEMENTS $897.00

$897.00Miscellaneous Operating Costs07/23/2015HILL COUNTRY ELECTRIC SUPPLY $909.00

$909.00Maintenance/Ops Supplies07/09/2015HILLJE MUSIC CENTERS LLC $7,308.00

$7,308.00General Supplies07/09/2015HILLYARD SAN ANTONIO $11,112.05

$5,047.59PO Accrual07/09/2015

$1,428.50PO Accrual07/16/2015

$558.76PO Accrual07/23/2015



$4,077.20Inventory07/30/2015HOBART SERVICE $316.33

$316.33PO Accrual07/06/2015HOME DEPOT COMMERCIAL ACCOUNT $2,958.06



$33.06Maintenance/Ops Supplies07/30/2015HONEYBAKED HAM CO $194.11

$194.11Miscellaneous Operating Costs07/06/2015HOTSY EQUIPMENT CO $623.59


$555.33Contracted Maintenance Repair07/23/2015HOUSTON INDEPENDENT SCHOOL $31,750.97

$31,750.97Contracted Services07/16/2015HUGH YATES $164.00

$164.00Employee Travel07/09/2015IBM CORP $5,321.91

$5,321.91Contracted Maintenance Repair07/23/2015IDENTICARD $413.15

$413.15General Supplies07/23/2015IMAGERY GRAPHIC SYSTEMS INC $2,958.50

$2,958.50General Supplies07/30/2015INDECO SALES INC $115,889.50

$115,889.50General Supplies07/30/2015INFOR (US) INC $3,503.18

$3,503.18Contracted Services07/30/2015INSCO DISTRIBUTING $387.06

$387.06Maintenance/Ops Supplies07/23/2015INSPIRE COMMUNITY FINE ART CTR $651.00

$651.00Contracted Services07/30/2015INSTITUTE FOR THE ADVANCEMENT $525.00

$525.00Employee Travel07/06/2015INSTITUTO PANAMERICANO $175.00

$175.00Contracted Services07/16/2015INTECH SOUTHWEST SERVICES LLC $44,031.00





$10,744.00General Supplies07/30/2015INTELLIGENT ENGINEERING $441.57

$441.57Professional Services07/16/2015INTERPREP INC $4,944.37

$4,944.37Contracted Services07/16/2015ISTATION $343,250.00


$260,700.00General Supplies07/30/2015IVETTE CALZADA $237.13

$237.13Employee Travel07/16/2015J R INC $55,971.56



$24,605.96General Supplies07/30/2015JACK DEFORREST $349.76

$349.76Employee Travel07/09/2015JACQUELINE G DANIA $120.00

$120.00Miscellaneous Operating Costs07/16/2015JAK SPORTS INVESTMENTS LLC $760.00

$760.00Contracted Services07/06/2015JAMES B PALUCHURI $22,320.00


$7,440.00Contracted Services07/23/2015JAMES BALDONI $157.48


$26.94General Supplies07/30/2015JAMES BARTON $162.48

$162.48Employee Travel07/09/2015JAMES BLIEK $180.00

$180.00Contracted Services07/30/2015JAMES MILLER $107.60

$107.60Employee Travel07/09/2015JAMES TILLMAN $381.60



$381.60Employee Travel07/09/2015JANE JENSEN $379.16

$379.16Employee Travel07/09/2015JANICE DEHAVEN $370.00


$354.60Employee Travel07/23/2015JANIE VILLARREAL $1.00

$1.00Other Local Revenues07/28/2015JASON COUTEE $832.01

$832.01Employee Travel07/16/2015JASON'S DELI $674.50



$98.50Miscellaneous Operating Costs07/30/2015JEANINE AMECUCCI $300.85

$300.85Contracted Services07/30/2015JEFFREY MCWHORTER $348.98

$348.98Contracted Services07/30/2015JESUS CARRILLO JR $250.00

$250.00Contracted Services07/09/2015JEWISH FAMILY SERVICE $440.00

$440.00Professional Services07/16/2015JILL WALKER $75.56

$75.56Employee Travel07/09/2015JOBFINDER USA $500.00

$500.00Miscellaneous Operating Costs07/23/2015JOEL LUTHER $1,795.88


$34.00Employee Travel07/30/2015JOERIS GENERAL CONTRACTORS LTD $5,393,109.31


$5,252,064.71CIP07/16/2015JOHN CADENA $35.02

$35.02Employee Travel07/09/2015JOHN DEERE LANDSCAPES LLC $681.70




$518.50PO Accrual07/30/2015JOHN HINDS $167.65

$167.65Employee Travel07/09/2015JOHN MACLAREN $456.00

$456.00Contracted Services07/16/2015JOHN PARKER MOORE JR $600.00

$600.00Contracted Services07/09/2015JOHN SMITH $97.17

$97.17Employee Travel07/09/2015JOHNNY VAHALIK $47.38

$47.38Employee Travel07/09/2015JOHNSON PLASTICS $500.02

$500.02General Supplies07/16/2015JOHNSTONE SUPPLY $6,195.14



$171.76PO Accrual07/30/2015JORDAN FORD $92,867.70

$92,867.70Vehicles07/16/2015JOSEPH JOHNSON $51.52

$51.52Employee Travel07/09/2015JOSEPH P SULLIVAN $1,166.67

$666.67Additions/Renovations07/23/2015

$500.00Additions/Renovations07/30/2015JULIA SCHNEIDER $359.95

$359.95Employee Travel07/09/2015JULIE SITTON $25.64

$25.64Employee Travel07/30/2015JUSTIN GENO $44.40

$44.40Employee Travel07/09/2015JUSTIN MISSILDINE $33.82

$33.82Employee Travel07/09/2015JUSTIN OXLEY $948.38




KARA HALLENBERGER $794.79

$794.79Employee Travel07/09/2015KARAVAN DANCE STUDIO $210.00

$210.00Contracted Services07/30/2015KAREN L KERSTETTER $120.00

$120.00Miscellaneous Operating Costs07/16/2015KAREN PIEDRA $100.00

$100.00Contracted Services07/30/2015KARLI WITKOWSKI $120.00

$120.00Miscellaneous Operating Costs07/16/2015KATHERINE BOWEN $204.67


$66.09Employee Travel07/23/2015KATHRYN ANN KAYLOR $125.00

$125.00Contracted Services07/30/2015KAVOUSSI & ASSOCIATES $19,500.00

$19,500.00Professional Services07/30/2015KELLER MATERIAL LTD $508.50

$508.50PO Accrual07/23/2015KELLY TORRES $100.00

$100.00Contracted Services07/30/2015KENNETH JOHNSON $357.61

$357.61Employee Travel07/09/2015KFORCE INC $14,993.50


$12,185.80Contracted Services07/30/2015KIMBERLY GREEN $37.26

$37.26Employee Travel07/09/2015KIMBERLY HARTMAN $36.00

$36.00Contracted Services07/30/2015KITCHEN RESOURCES $112,096.36

$112,096.36FF&E07/23/2015KLEENHANZ $53.70

$53.70PO Accrual07/23/2015K-LOG INC $571.76




$285.88General Supplies07/23/2015KOMMERCIAL KITCHENS $9,650.56

$9,528.88Inventory07/23/2015

$121.68Inventory07/30/2015KONICA MINOLTA BUSINESS $1,612.32

$1,612.32Contracted Maintenance Repair07/30/2015KRISTEN WILLIAMS $564.56


$485.68Employee Travel07/23/2015KRONOS $86,704.69

$86,704.69Contracted Services07/30/2015KUDER INC $11,315.91

$11,315.91General Supplies07/16/2015LA LUZ MARKETING GROUP LLC $182.00

$182.00Contracted Services07/30/2015LAKESHORE LEARNING MATERIALS $336.27


$85.47General Supplies07/30/2015LANGUAGE COACHING - AMY LENORD $2,289.74

$2,289.74Contracted Services07/06/2015LARRY NORRIS $89.25

$89.25Employee Travel07/09/2015LARRY WUNSCH ASSOCIATES $1,100.00

$1,100.00Maintenance/Ops Supplies07/23/2015LAURA MCDERMOTT $121.76

$121.76Employee Travel07/30/2015LAURA VIJIL $120.00

$120.00Miscellaneous Operating Costs07/23/2015LAW ENFORCEMENT SEMINARS LLC $325.00

$325.00Employee Travel07/23/2015LEAD4WARD LLC $86,025.00

$86,025.00General Supplies07/30/2015LEANDER I S D $700.00




LEARNING A-Z $112,500.50

$112,500.50General Supplies07/23/2015LEARNING ZONE $522.04



$214.88General Supplies07/30/2015LEGAL ROUTES LLC $19.00

$19.00Reading Materials07/23/2015LESTA FRANK $525.00

$525.00Contracted Services07/16/2015LIBRARY SKILLS INC $710.46

$710.46General Supplies07/23/2015LILA M JORDAN $197.00

$197.00Miscellaneous Operating Costs07/16/2015LINDA F HOWELTON MD $1,087.50

$1,087.50Professional Services07/16/2015LINDA FLEETWOOD $168.70

$168.70Employee Travel07/09/2015LINDA WENIGER $938.00


$245.00Contracted Services07/30/2015LINDSLEY ALVAREZ $100.00

$100.00Employee Travel07/09/2015LISA K HASTINGS $88.56


$19.22General Supplies07/30/2015LISA SHOESMITH $109.71

$109.71Employee Travel07/06/2015LOCAL COMMUNITY NEWS $2,893.40

$2,893.40Miscellaneous Operating Costs07/09/2015LODDE BUSINESS SYSTEMS $1,406.72


$180.80Contracted Maintenance Repair07/30/2015LOUIS WALKER $312.14




LOUISA KATES $246.85



$58.08Employee Travel07/30/2015LOVE TO SWIM SCHOOL $220.00

$220.00Professional Services07/16/2015LYNDA.COM INC $359.88

$359.88Reading Materials07/30/2015MAD SCIENCE OF SAN ANTONIO $3,500.00

$3,500.00Contracted Services07/23/2015MAGNUM TRAILERS PARTS $1,141.90

$1,141.90General Supplies07/30/2015MAGNUS MOBILITY SYSTEMS INC $262.37

$262.37Maintenance/Ops Supplies07/16/2015MAINLINE DISASTER RECOVERY $875.00

$875.00Contracted Maintenance Repair07/23/2015MALDONADO NURSERY $61,448.13

$61,448.13Contracted Maintenance Repair07/23/2015MANUELITA ROMERO $150.00

$150.00Contracted Services07/30/2015MARIA PEREZ $429.42

$429.42Employee Travel07/09/2015MARIE DITTMAR $230.80

$230.80Employee Travel07/09/2015MARIE NASH $396.10


$18.74Employee Travel07/16/2015MARILYN COSHAL $230.34

$230.34Employee Travel07/09/2015MARK ANDY PRINT PRODUCTS $278.99

$278.99General Supplies07/23/2015MARK ANTHONY MARTINEZ $125.00

$125.00Contracted Services07/30/2015MARK S LEWIS $50.89




MARSHALL DISTRIBUTING CO INC $4,231.32

$3,683.52Gasoline/Fuel07/23/2015

$547.80Gasoline/Fuel07/30/2015MARY FIELD $184.00

$184.00Contracted Services07/30/2015MARY HELEN CORONADO $147.60

$147.60Contracted Services07/30/2015MARY MAHONEY $83.95

$83.95Employee Travel07/30/2015MASTERS DISTRIBUTION $135.00

$135.00Food07/30/2015MATERA PAPER CO LTD $4,339.60


$2,243.34PO Accrual07/23/2015

$491.21Maintenance/Ops Supplies07/30/2015MATH PERSPECTIVES TEACHER $35,590.00

$35,590.00General Supplies07/16/2015MATH SOLUTIONS $41,845.00

$41,845.00Contracted Services07/06/2015MATHESON TRI GAS INC $155.10

$155.10Rentals07/06/2015MATHIS CLARK $23.00

$23.00Employee Travel07/23/2015MAYFIELD PAPER CO INC $3,639.86

$620.40PO Accrual07/09/2015

$879.90PO Accrual07/16/2015

$2,139.56PO Accrual07/30/2015MAZON ASSOCIATES INC $2,850.00


$1,425.00Contracted Services07/30/2015MCGRIFF SEIBELS WILLIAMS $71.00

$71.00Insurance & Bonding07/23/2015MCI FOODS $10,946.88

$10,946.88Inventory07/30/2015MECHANICAL REPS INC $201.00




$91.00Maintenance/Ops Supplies07/23/2015MELISSA TARUN $875.00

$875.00Contracted Services07/30/2015MELVIN POUNCY $216.21

$216.21Student Travel07/30/2015METROSTUDY $13,540.00

$13,540.00Contracted Services07/23/2015MICHAEL LARA $3.74

$3.74Employee Travel07/23/2015MICHAEL MORGAN $45.00

$45.00Employee Travel07/30/2015MICHAEL MOZUCH $909.54

$909.54Employee Travel07/09/2015MICHELE RAMIREZ-CASTANEDA $182.91

$182.91Employee Travel07/09/2015MIDTEX OIL LP $13,861.60


$11,713.68General Supplies07/16/2015MILLENNIUM PACKAGIN & DIST $7,280.52

$7,280.52Inventory07/23/2015MINNTEK SOLUTIONS INC $55,945.00


$8,100.00Furniture Fixtures Equip07/30/2015MISSION RESTAURANT SUPPLY $1,491.06

$1,491.06Inventory07/30/2015MISSION WRECKER SERVICE SA INC $932.00




$482.00Contracted Maintenance Repair07/30/2015MISTY PACE $104.54

$104.54Employee Travel07/09/2015MITCHELL 1 $1,140.83



$1,140.83General Supplies07/30/2015MOBILE MINI I INC $757.31

$403.58Additions/Renovations07/09/2015

$353.73Additions/Renovations07/30/2015MOLLY JOHN $120.00

$120.00Miscellaneous Operating Costs07/23/2015MONARCH TROPHY STUDIO $2,575.25



$2,203.20Miscellaneous Operating Costs07/30/2015MOORE MEDICAL LLC $468.00

$468.00PO Accrual07/16/2015MORLANDT ELECTRIC COMPANY $6,300.00

$6,300.00Contracted Maintenance Repair07/30/2015MRS GROSSMAN S $177.61

$177.61General Supplies07/23/2015MSC INDUSTRIAL SUPPLY CO $899.88

$153.84PO Accrual07/16/2015

$127.44PO Accrual07/23/2015

$618.60PO Accrual07/30/2015MUSTANG EQUIPMENT $261.46


$15.72Maintenance/Ops Supplies07/30/2015MY ART STARZ $6,075.00

$6,075.00Contracted Services07/30/2015MYACOOL $5,000.00

$5,000.00Contracted Maintenance Repair07/30/2015NAGEL S GUN SHOP $151.80

$151.80General Supplies07/16/2015NANCY NEUGEBAUER $924.69


$402.13Employee Travel07/30/2015NAPA AUTO PARTS $7,327.03






$2,778.23Maintenance/Ops Supplies07/30/2015NASCO $368.50


$160.15General Supplies07/23/2015NATL ASSN OF SECONDARY SCHOOL $250.00

$250.00Dues07/23/2015NATL COUNCIL FOR IMPACTED $1,050.00

$1,050.00Dues07/16/2015NCS PEARSON INC $1,333.19

$1,333.19Testing Materials07/30/2015NEW REACH MEDIA $148.22

$148.22Contracted Services07/30/2015NEW WORLD SPANISH $1,215.00

$1,215.00Contracted Services07/30/2015NIMESH D KHATRI $9,900.00


$4,620.00Contracted Services07/23/2015NOLANS OFFICE PRODUCTS INC $504.60

$504.60PO Accrual07/09/2015NORTH EAST ISD $45,207.50

$45,095.00Student Travel07/06/2015

$112.50Othr Cocurricuar Extrcurr, Ent07/30/2015NORTH PARK LINCOLN MERCURY $6,356.23



$6,146.51Contracted Maintenance Repair07/30/2015NORTHSIDE ISD $917.42

$917.42Student Travel07/06/2015NVOICEPAY INC $84.71

$84.71Contracted Services07/23/2015OAK FARMS SAN ANTONIO $39,854.02

$39,854.02Food07/06/2015OCONNELL ROBERTSON $7,818.11



$7,818.11CIP07/09/2015OFELIA GONZALEZ $90.00

$90.00Employee Travel07/09/2015OFFICE DEPOT $8,761.86




$656.11General Supplies07/30/2015OFFICESOURCE LTD $5,511.66


$903.90General Supplies07/30/2015ORIENTAL TRADING COMPANY INC $361.78

$361.78General Supplies07/16/2015OTEKA M GIBSON $601.77


$395.12Employee Travel07/23/2015OTHA GREEN $167.78

$167.78Employee Travel07/09/2015OZARKA DIRECT $278.00



$132.64Miscellaneous Operating Costs07/30/2015PACK MARK INC $4,443.60

$4,443.60PO Accrual07/16/2015PAMELA AREVALO-THOMPSON $90.85

$90.85Employee Travel07/09/2015PAMELA STEPHENS $1,119.20


$939.20Contracted Services07/30/2015PAMLA PALMER $164.86

$164.86Employee Travel07/30/2015PANERA BREAD $1,057.96

$1,057.96Miscellaneous Operating Costs07/23/2015PAPE DAWSON ENGINEERS $20,914.11




$3,055.87Contracted Maintenance Repair07/30/2015PAPER RETRIEVER OF TEXAS LLC $9,475.70

$9,475.70Contracted Maintenance Repair07/23/2015PASCO BROKERAGE INC $9,038.70

$9,038.70Inventory07/06/2015PATRICIA CASTELLANO $677.94


$338.97Employee Travel07/16/2015PATRICIA PAPE $35.53

$35.53Employee Travel07/09/2015PEARL CAMACHO $471.43


$150.59Employee Travel07/30/2015PERFORMANCE BICYCLE SHOP $2,518.45

$2,518.45General Supplies07/06/2015PERFORMER'S ACADEMY $21,730.55

$21,730.55Contracted Services07/30/2015PFLUGER ASSOCIATES ARCHITECTS $81,186.33

$81,186.33CIP07/09/2015PHILLIP BENNETT $335.84

$335.84Employee Travel07/16/2015PHILLIP WILSON $16,531.80




$3,387.80Contracted Services07/30/2015PINNACLE MEDICAL MANAGEMENT $7,795.00

$6,095.00Professional Services07/23/2015

$1,700.00Professional Services07/30/2015PINNACLE VIDEO GROUP INC $165.00

$165.00Contracted Services07/09/2015PITNEY BOWES GLOBAL FINANCIAL $1,153.00

$1,153.00Rentals07/23/2015PK DESIGNS $322.00



$322.00General Supplies07/16/2015PRESTIGE PRINTING $1,140.00

$1,140.00General Supplies07/30/2015PRESTIGIOUS MARK $5,009.17


$4,647.43General Supplies07/30/2015PRINT MANAGEMENT PARTNERS $3,000.00

$3,000.00Rentals07/16/2015PRO ED $1,307.90

$1,307.90Testing Materials07/30/2015PRODUCTIVITY CENTER $1,620.00

$1,620.00General Supplies07/09/2015PROFESSIONAL FLOORING SUPPLY $1,371.83


$1,313.58Maintenance/Ops Supplies07/23/2015PROTECTION DEVELOPMENT INC $5,600.00

$5,600.00Contracted Maintenance Repair07/09/2015PUEBLO HOTEL SUPPLY $80.00

$80.00PO Accrual07/09/2015PYRAMID SCHOOL PRODUCTS $8,188.35

$49.90PO Accrual07/09/2015

$8,138.45General Supplies07/23/2015QUADRANGLE PRESS INC $10,985.80

$10,985.80General Supplies07/30/2015QUALITY FASTENERS $407.02

$407.02PO Accrual07/09/2015QUALITY HARDWOOD FLOORS INC $26,736.51

$26,736.51Contracted Maintenance Repair07/23/2015QUILL CORP $299.75

$299.75PO Accrual07/30/2015RABA KISTNER CONSULTANTS INC $1,768.50

$1,768.50Additions/Renovations07/09/2015RACHEL NAYLOR $44.85

$44.85Employee Travel07/30/2015RAFAEL VITAL JR $270.00



$270.00Contracted Services07/30/2015RAM PRODUCTS LTD $2,432.90


$2,139.99Maintenance/Ops Supplies07/16/2015RAPID TECHNOLOGIES $190.00

$190.00General Supplies07/16/2015RAPTOR TECHNOLOGIES LLC $36,480.00

$960.00PO Accrual07/06/2015

$35,520.00General Supplies07/16/2015RAWHIDE HOUSE MOVING $56,640.00


$20,285.00Additions/Renovations07/30/2015RCW CONSTRUCTION SERVICES LLC $24,322.35


$16,836.60Contracted Maintenance Repair07/23/2015REBECCA MESSIMER $431.92

$431.92Employee Travel07/16/2015REGAL PLASTIC SUPPLY CO INC $376.40


$94.00General Supplies07/16/2015REHLER VAUGHN KOONE $11,822.21

$11,822.21CIP07/09/2015RENEE WILLIS $300.00

$300.00Contracted Services07/06/2015RENEWABLE CHOICE ENERGY INC $1,520.57

$1,520.57New School Construction07/06/2015REX E WILCOX MD $2,250.00

$2,250.00Professional Services07/23/2015RICHARD BOEGER $71.68

$71.68Employee Travel07/06/2015RICHARD T CHAPPELL ED D $850.00

$850.00Professional Services07/16/2015RICKY DAVID RUSSELL $80.00

$80.00Contracted Services07/16/2015RIDDELL ALL AMERICAN SPORTS $21,091.37



$21,091.37General Supplies07/30/2015RIVER CITY HYDRAULICS INC $2,392.06

$2,392.06Contracted Maintenance Repair07/30/2015ROBBINS SALES CO INC $19,687.36

$19,687.36Inventory07/23/2015ROBERT MYERS $2,579.50

$2,579.50Contracted Services07/30/2015ROCIO GUTIERREZ-OCHOA $112.46

$112.46Employee Travel07/09/2015RODDIS LUMBER & VENEER CO LP $880.00

$880.00PO Accrual07/16/2015RODOLFO CHAPA $60.00

$60.00Contracted Services07/16/2015ROHNE CO INC $54.00

$54.00PO Accrual07/09/2015ROMEO BONONCINI $200.00

$200.00Miscellaneous Operating Costs07/09/2015RONALD RITTIMANN $754.00

$754.00Employee Travel07/09/2015RUBY MORRIS $195.35

$195.35Employee Travel07/30/2015RYAN MACKENZIE $112.12

$112.12Employee Travel07/09/2015S/P2 $249.00

$249.00Reading Materials07/30/2015SAFARI MONTAGE $30,249.00


$13,444.00Additions/Renovations07/16/2015SAFEWAY SUPPLY INC $1,813.74


$649.60Inventory07/23/2015

$472.46Maintenance/Ops Supplies07/30/2015SAF-T-GLOVE INC $148.50

$148.50General Supplies07/30/2015SAMS CLUB DIRECT $1,361.12





$991.60Miscellaneous Operating Costs07/30/2015SAMUELS GLASS CO $1,178.08


$176.80Contracted Maintenance Repair07/23/2015SAN ANTONIO BELTING PULLEY $1,372.50

$1,372.50PO Accrual07/30/2015SAN ANTONIO CHILDRENS MUSEUM $4,000.00

$4,000.00Miscellaneous Operating Costs07/09/2015SAN ANTONIO CODE BLUE #2 $208.00

$208.00General Supplies07/30/2015SAN ANTONIO EXPRESS NEWS $4,936.02

$4,936.02Miscellaneous Operating Costs07/06/2015SAN ANTONIO FLOOR FINISHERS $3,167.50

$3,167.50Additions/Renovations07/30/2015SAN ANTONIO INCREDIBLE PIZZA $10,200.00

$10,200.00General Supplies07/09/2015SAN ANTONIO WATER SYSTEM $250,873.44

$159,024.43Water & Sewer07/06/2015

$91,849.01Water & Sewer07/30/2015SAN ANTONIO WINNELSON $328.56

$210.00PO Accrual07/16/2015

$118.56PO Accrual07/23/2015SANDRA ALCAZAR $70.95

$70.95Employee Travel07/09/2015SANDRA CARRILLO $216.00

$216.00Contracted Services07/30/2015SANTEX TRUCK CENTERS LTD $19,804.43



$10,910.67Maintenance/Ops Supplies07/23/2015SANTIKOS THEATERS $2,121.00

$2,121.00Miscellaneous Operating Costs07/13/2015SARA CHANACK $77.68



$77.68Employee Travel07/09/2015SARAH L SCHILLER $56.92

$56.92Employee Travel07/09/2015SCANTEX BUSINESS SYSTEMS $97,792.50

$97,792.50General Supplies07/30/2015SCANTRON CORP $26,892.00


$8,408.00General Supplies07/30/2015SCHOLASTIC $9,433.81


$8,152.16General Supplies07/30/2015SCHOOL HEALTH CORP $1,762.22

$1,762.22General Supplies07/30/2015SCHOOL NURSE SUPPLY INC $5,205.46



$2,750.26General Supplies07/30/2015SCHOOL SPECIALTY $2,828.18


$208.18General Supplies07/16/2015SCOBEY MOVING & STORAGE LTD $15,495.35


$7,022.60Additions/Renovations07/30/2015SEIDLITZ EDUCATION LLC $4,122.43



$901.47General Supplies07/30/2015SERENA KIRKLAND $640.00

$640.00Contracted Services07/09/2015SEURER ELECTRONICS $82.50

$82.50General Supplies07/23/2015SEXUAL ABUSE AWARENESS $250.00

$250.00Employee Travel07/30/2015SHARON BENNETT $22.00



$22.00Employee Travel07/30/2015SHARON L YOUNG $4,533.33

$4,533.33Consulting07/09/2015SHEAR EDGE $7,220.00

$7,220.00Contracted Services07/16/2015SHELTON PRESORT $12,119.35


$1,785.80Contracted Services07/23/2015SHERWIN WILLIAMS CO $7,423.90


$431.90Maintenance/Ops Supplies07/30/2015SHI GOVERNMENT SOLUTIONS $75.70

$75.70General Supplies07/30/2015SHIFFLER EQUIPMENT $409.40

$409.40PO Accrual07/16/2015SIERRA 3 $4,363.26

$4,363.26Contracted Services07/16/2015SIGN RESOURCE MANAGEMENT INC $31,062.05


$26,958.45Additions/Renovations07/30/2015SIGNATURE SYSTEMS GROUP $15,230.18

$15,230.18Additions/Renovations07/30/2015SILBER ASSOCIATES $1,159.00

$1,159.00New School Construction07/30/2015SIMS INC $2,025.00

$2,025.00Contracted Maintenance Repair07/16/2015SIUS TARGET SYSTEMS USA INC $2,010.00

$2,010.00Additions/Renovations07/09/2015SOLARWINDS INC $250.00

$250.00Contracted Maintenance Repair07/09/2015SOUNDZABOUND MUSIC LIBRARY $2,577.98

$2,577.98Contracted Maintenance Repair07/23/2015SOUTH WEST TEXAS ENVIRONMENTAL $11,221.06

$11,221.06Additions/Renovations07/23/2015SOUTHWASTE DISPOSAL LLC $240.00



$240.00Contracted Services07/23/2015SPEC SEATS $3,030.00

$3,030.00General Supplies07/30/2015SPIRAL BINDING CO INC $2,916.28


$2,621.28General Supplies07/23/2015SPRINGSHARE LLC $7,999.00

$7,999.00General Supplies07/30/2015STACIE THARP $100.00

$100.00Contracted Services07/30/2015STAINED GLASS CRAFTERS $270.00

$270.00Contracted Services07/09/2015STANDARD STATIONERY SUPPLY CO $1,005.20

$390.00PO Accrual07/06/2015

$615.20PO Accrual07/16/2015STAPLES ADVANTAGE $483.12

$483.12General Supplies07/06/2015STENHOUSE PUBLISHERS $3,234.05

$3,234.05General Supplies07/30/2015STEPHANIE GONZALES FLORES $150.00

$150.00Contracted Services07/30/2015STEPHANIE HEINCHON $539.91


$137.61Employee Travel07/30/2015STEPHEN ALBERT $1,040.43

$1,040.43Employee Travel07/30/2015STEPHEN HINGLETON $707.72

$707.72Employee Travel07/09/2015STEPHEN WATSON $204.14

$204.14Employee Travel07/09/2015STERICYCLE INC $75.00

$75.00Contracted Services07/16/2015STEVE G PERSYN P E CONSULTING $1,201.25

$1,201.25Professional Services07/23/2015STONHARD $20,248.00



$20,248.00Contracted Maintenance Repair07/16/2015SUMMIT ELECTRIC SUPPLY $388.87


$241.02PO Accrual07/30/2015SUPERGLASS $99.00


$66.00Contracted Maintenance Repair07/30/2015SUPERIOR ROOFING & CONST CO $3,725.00


$525.00Contracted Maintenance Repair07/23/2015SUSAN LACKORN $261.63

$261.63Employee Travel07/16/2015SUSAN WATSON $2,911.50

$2,911.50Contracted Services07/30/2015SWIFF TRAIN CO $121.53

$121.53Maintenance/Ops Supplies07/30/2015SYDNEY GLENN $45.54

$45.54Employee Travel07/09/2015SYSCO CENTRAL TEXAS INC $493.49

$493.49Miscellaneous Operating Costs07/30/2015TAMI SHAW $60.92


$27.00Employee Travel07/23/2015TANDUS CENTIVA INC $11,726.79


$7,030.84Additions/Renovations07/16/2015TEAMABILITY INC $900.00

$900.00Contracted Services07/23/2015TELERIK INC $2,544.90

$2,544.90General Supplies07/30/2015TEMPEST MUSICAL INSTRUMENTS $7,190.00

$7,190.00General Supplies07/23/2015TERRACON CONSULTANTS INC $5,271.00

$5,271.00Additions/Renovations07/30/2015TERRI CHIDGEY $451.97



$451.97Employee Travel07/09/2015TERRI MARTINEZ $23.29

$23.29Employee Travel07/09/2015TESTING SPECIALTIES INC $38,938.40

$38,938.40Additions/Renovations07/09/2015TEXAS ASSN FOR SCHOOL $40.00

$40.00Dues07/06/2015TEXAS ASSN OF SCHOOL BOARDS $37.33

$37.33Miscellaneous Operating Costs07/23/2015TEXAS ASSN OF SCHOOL BUS TECH $1,890.00

$1,890.00Employee Travel07/30/2015TEXAS ASSN OF SCHOOL BUSINESS $950.00

$280.00Dues07/16/2015

$410.00Dues07/23/2015

$260.00Dues07/30/2015TEXAS DEPT OF LICENSING & $40.00

$40.00Additions/Renovations07/16/2015TEXAS DEPT OF PUBLIC SAFETY $4,559.00

$4,559.00Contracted Services07/06/2015TEXAS DEPT OF STATE HEALTH SVC $526.00

$526.00Additions/Renovations07/16/2015TEXAS EDUCATION AGENCY DPS $1,548.00



$855.00Miscellaneous Operating Costs07/30/2015TEXAS EDUCATION NEWS $430.00

$430.00Reading Materials07/06/2015TEXAS FLEET FUEL $49,930.53

$4,145.70Gasoline/Fuel07/09/2015

$8,938.29Gasoline/Fuel07/16/2015


$12,950.85Gasoline/Fuel07/30/2015TEXAS LOCK & DOOR CLOSER INC $14,544.86





$4,011.00PO Accrual07/23/2015TEXAS MONARCH MANAGEMENT $15,500.00

$15,500.00Insurance & Bonding07/16/2015TEXAS MULTI CHEM LTD $13,498.60


$828.60Additions/Renovations07/16/2015TEXAS MUNICIPAL LEAGUE $75.00

$75.00Professional Services07/23/2015TEXAS PACK AND PADDLE $365.00

$365.00Contracted Services07/06/2015TEXAS RV SUPPLY $437.25


$44.00Gasoline/Fuel07/16/2015


$85.25General Supplies07/30/2015TEXAS SCENIC CO $1,543.00

$1,543.00General Supplies07/09/2015TEXAS SHADE FACTORY INC $2,659.00

$2,659.00General Supplies07/16/2015TEXDOOR LTD $1,644.85

$1,644.85Contracted Maintenance Repair07/09/2015TEXNET TX Comptr Sales Tax $33,328.02

$16,664.01Other Local Revenues07/16/2015

$16,664.01Other Local Revenues07/23/2015THERESA GRUNDY $49.91

$49.91Employee Travel07/09/2015THERESA MURPHEY $531.64

$531.64Employee Travel07/09/2015THOMAS JOHNSON $190.19


$150.06Employee Travel07/30/2015THOMAS M REIN $50.00

$50.00Contracted Services07/23/2015TIME $1,243.10



$1,243.10Reading Materials07/30/2015TIME WARNER CABLE $106,283.48

$10,472.80Cell Phone07/06/2015


$95,731.14Cell Phone07/30/2015TIMOTHY WOODS $33.18

$33.18Employee Travel07/09/2015TOOL MART INC $10,016.83


$1,121.80Maintenance/Ops Supplies07/30/2015TOOL TECH INDUSTRIAL MACHINE $944.62

$544.36PO Accrual07/23/2015

$400.26PO Accrual07/30/2015TOP SOX $310.50

$310.50General Supplies07/30/2015TOPSIDE CONTRACTING $12,430.00


$5,940.00Contracted Maintenance Repair07/23/2015TOSHIBA BUSINESS SOLUTIONS USA $815.00

$815.00General Supplies07/30/2015TOUCHTONE COMMUNICATIONS INC $167.86

$167.86Cell Phone07/23/2015TRACEY SPURGEON $384.65


$363.84Student Travel07/30/2015TRACY FAZZONE $22.94

$22.94Employee Travel07/09/2015TRANE $22,004.40

$4,067.50PO Accrual07/06/2015



$14,135.68PO Accrual07/30/2015TRANSFINDER $6,000.00

$6,000.00Professional Services07/16/2015



TRANSLATION AND INTERPRETATION $120.00

$120.00Contracted Services07/23/2015TRANSUNION RISK AND $110.00

$110.00Contracted Maintenance Repair07/23/2015TRI ED DISTRIBUTION INC $9,943.68

$7,980.00PO Accrual07/09/2015

$336.00PO Accrual07/16/2015

$1,627.68PO Accrual07/23/2015TRIANGLE REPRODUCTIONS OF $37.69


$29.00General Supplies07/23/2015TROXELL COMMUNICATIONS INC $3,494.00


$1,516.00General Supplies07/16/2015TW TELECOM $10,578.23

$10,578.23Cell Phone07/16/2015TX FOOD SAFETY SOLUTIONS INC $2,261.00

$2,261.00Contracted Services07/30/2015U S BANK NATIONAL ASSOCIATION $1,150.00

$1,150.00Bond Issuance Costs07/29/2015UNITED REFRIGERATION INC $2,523.30



$503.88PO Accrual07/23/2015UNITED STATES POSTAL SERVICE $56,000.00


$6,000.00Miscellaneous Operating Costs07/16/2015UNIV OF TEXAS AT SAN ANTONIO $9,525.00


$525.00Employee Travel07/16/2015UNIVERSAL AUTOMATIC DOORS $485.00

$485.00Contracted Maintenance Repair07/30/2015USA MOBILITY WIRELESS INC $5,814.38

$5,814.38Cell Phone07/23/2015



UTILITY MANAGEMENT SERVICES $1,800.00

$1,800.00Contracted Maintenance Repair07/16/2015VARSITY SPIRIT FASHIONS $46,767.27


$39,313.09General Supplies07/30/2015VERIZON WIRELESS $1,246.98

$1,246.98Miscellaneous Operating Costs07/23/2015VERMEER EQUIPMENT OF TEXAS INC $179.10

$179.10PO Accrual07/06/2015VICTOR CASARES $1,025.11

$1,025.11Employee Travel07/30/2015VOCATIONAL AGRICULTURE $1,900.00

$1,900.00Employee Travel07/16/2015WALTON DISTRIBUTING CO INC $132.00

$132.00PO Accrual07/06/2015WARD'S SCIENCE $259.93

$259.93General Supplies07/30/2015WASTE MANAGEMENT OF TEXAS INC $34,619.54


$2,086.22Contracted Maintenance Repair07/30/2015WASTE MANAGEMENT RECYCLE $706.78

$706.78Contracted Maintenance Repair07/09/2015WENGER CORP $13,528.00

$13,528.00General Supplies07/09/2015WESSELY THOMPSON HARDWARE INC $77.52

$77.52Maintenance/Ops Supplies07/30/2015WHALEY PARTS & SUPPLIES $2,970.00

$2,970.00General Supplies07/30/2015WHITLOCK $16,295.00


$63.00General Supplies07/30/2015WHYTRY LLC $4,347.00


$3,748.00Reading Materials07/16/2015WICK FLOOR MACHINE CO INC $4,533.60





$495.00Maintenance/Ops Supplies07/30/2015WILLIAM R JOHNSON $375.00

$375.00Contracted Services07/06/2015WILLIAM STURGIS $1,138.65

$1,138.65Employee Travel07/09/2015WILMA PAYNE $113.76

$113.76Employee Travel07/09/2015WINDSTREAM $3,455.30

$3,455.30Cell Phone07/23/2015WINFIELD SOLUTIONS LLC $2,162.92

$900.88PO Accrual07/09/2015

$975.72PO Accrual07/23/2015

$286.32PO Accrual07/30/2015WISS JANNEY ELSTNER ASSOCIATES $21,573.75


$11,823.75Contracted Maintenance Repair07/23/2015WORLD WIDE IMAGING SUPPLIES $487.00

$487.00General Supplies07/16/2015WORLDWIDE EXPRESS $166.84



$65.22Contracted Services07/30/2015WORLDWIDE LANGUAGES & $800.00


$200.00Contracted Services07/30/2015XEROX CORP $4,612.60


$1,807.02Rentals07/30/2015YASLEITZA RIVERA-NATAL $560.23


$477.60Employee Travel07/16/2015YP $95.00



$95.00Miscellaneous Operating Costs07/23/2015$21,735,478.86GRAND TOTAL

Documents

North East Independent School District Check Register · 3SIXTY INTEGRATED $13,125.00 07/09/2015 Additions/Renovations $13,125.00 A A PUMP CO $254.02 07/23/2015 Contracted Maintenance