Vendor Name Check Date Check Amount Total Paid
THERAPRO, INC. 296.23$
29-May-18 296.23 4IMPRINT, INC. 341.34$
29-May-18 341.34 A-1 SPORTS CENTER INC 3,022.50$
01-May-18 302.50 03-May-18 590.00 24-May-18 2,130.00
A3 BROTHERS, INC. 150.00$
10-May-18 150.00 ABBOTT, SHELLY RENEE 49.00$
17-May-18 49.00 ABC-CLIO INC 114.45$
24-May-18 114.45 ABECEDARIAN ABC LLC 509.30$
03-May-18 509.30 ABLENET INC 385.00$
17-May-18 385.00 ABRA ELECTRONICS, INC. 643.29$
17-May-18 546.43 31-May-18 96.86
ABRAMS & CO PUBLISHERS CORP 3,194.40$
17-May-18 1,626.90 22-May-18 1,567.50
ABRONOWITZ, TODD JASON 1,050.00$
17-May-18 1,050.00 ABURUMUH, AHMAD 58.00$
29-May-18 58.00 ACADEMIC THERAPY PUBLICATIONS 662.75$
10-May-18 373.89 31-May-18 288.86
ACADEMY SPORTS & OUTDOORS 193.99$
10-May-18 193.99 ACCOUNT CONTROL TECHNOLOGY, INC. 622.77$
24-May-18 622.77 ACCREDITED LOCK AND DOOR HARDWARE CO. 344.75$
10-May-18 303.00 17-May-18 41.75
ACCUCUT, LLC. 146.00$
17-May-18 146.00 ACCURATE LABEL DESIGNS, INC. 421.90$
15-May-18 210.95 31-May-18 210.95
ACE MART RESTAURANT SUPPLY CO. 5,014.57$
01-May-18 101.22 03-May-18 3,999.78 08-May-18 135.20 10-May-18 65.43 15-May-18 211.26 17-May-18 67.36 22-May-18 204.18 31-May-18 230.14
ACKELS, LAURIE H. 119.90$
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
Page 1 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
08-May-18 119.90 ACLSA, LLC 241.30$
17-May-18 241.30 ACM BODY & FRAME INC. 21,023.09$
03-May-18 5,270.57 15-May-18 3,603.86 31-May-18 12,148.66
ADAME, MARIO G 53.90$
15-May-18 53.90 ADAMS, SAMANTHA MARIA 72.50$
29-May-18 72.50 ADVANCE DISTRIBUTION INC 939.85$
17-May-18 285.98 24-May-18 525.95 31-May-18 127.92
ADVANCE PIERRE FOODS INC 40,273.80$
01-May-18 40,273.80 ADVANCED MECHANICAL SYSTEMS, INC 7,803.00$
08-May-18 1,649.00 15-May-18 1,995.00 17-May-18 2,537.00 22-May-18 1,622.00
ADVANCED MULTIMEDIA DEVICES, INC. 95.00$
10-May-18 95.00 AETNA LIFE INSURANCE COMPANY 205,616.44$
31-May-18 205,616.44 AFFORDABLE COMPUTER PRODUCTS, INC 715.85$
03-May-18 507.35 10-May-18 139.00 17-May-18 69.50
AGS CAKE SUPPLIES 2 LLC 23.96$
01-May-18 11.98 29-May-18 11.98
AGUILAR, ANA, L. 27.80$
24-May-18 27.80 AGUILAR-LARRIVA, MARGARITA 306.05$
03-May-18 201.70 08-May-18 104.35
AGUILLON, NADIA 58.00$
31-May-18 58.00 AIRBORNE FLAG & FLAGPOLE LLC 459.00$
08-May-18 459.00 ALAMO ARCHITECTS, INC. 42,799.58$
15-May-18 42,799.58 ALAMO AREA COUNCIL BOY SCOUTS OF AMERICA 720.00$
08-May-18 720.00 ALAMO AREA COUNCIL OF GOVERNMENT 500.00$
24-May-18 300.00 31-May-18 200.00
ALAMO CITY TRUCK SERVICE, INC. 1,995.78$
10-May-18 1,995.78 ALAMO COMMUNITY COLLEGE DISTRICT 22,500.00$
01-May-18 1,200.00
Page 2 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
17-May-18 7,200.00 31-May-18 14,100.00
ALAMO COMPLEX MANAGEMENT 1,000.00$
22-May-18 1,000.00 ALAMO CRANE SERVICE INC 1,125.00$
24-May-18 1,125.00 ALAMO DOOR SYSTEMS OF TEXAS, INC. 2,763.00$
24-May-18 2,166.00 31-May-18 597.00
ALAMO FIEN FOODS LLC 8,652.00$
24-May-18 8,652.00 ALAMO INDUSTRIAL GROUP, INC. 736.05$
08-May-18 736.05 ALAMO WELDING & BOILER WORKS INC 960.00$
24-May-18 960.00 ALARMAX DISTRIBUTORS, INC 2,057.50$
03-May-18 1,603.50 15-May-18 454.00
ALAS, MINA 55.70$
10-May-18 55.70 ALDACO, LAUREN 130.50$
31-May-18 130.50 ALDAY, GLORIA ELIZABETH 214.84$
10-May-18 214.84 ALDERET, VINCENT ANTHONY 101.50$
29-May-18 101.50 ALERT SERVICES INC 1,892.94$
22-May-18 1,556.14 24-May-18 336.80
ALEXANDER, PAIGE 15.53$
15-May-18 15.53 ALL AMERICAN SPORTS CORP 169,479.09$
17-May-18 11,505.39 24-May-18 32,402.26 29-May-18 37,266.61 31-May-18 88,304.83
ALLEN & ALLEN COMPANY 1,824.39$
08-May-18 1,010.70 10-May-18 229.79 22-May-18 193.46 31-May-18 390.44
ALLEN-JONES, MELISSA 362.26$
10-May-18 362.26 ALLENSTEIN, RICHARD R. 75.00$
17-May-18 75.00 ALLIED FIRE PROTECTION SA. LP 3,160.00$
01-May-18 2,470.00 08-May-18 690.00
ALLISON, KRISTOPHER MICHAEL 359.70$
15-May-18 359.70 ALLSTATE WORKPLACE DIVISION 62,723.99$
31-May-18 62,723.99 ALMENDAREZ, CRYSTAL 92.00$
Page 3 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
10-May-18 92.00 ALONSO, GUILLERMO A 54.61$
17-May-18 54.61 ALONSO, KIM 98.86$
10-May-18 98.86 AL'S HOBBY SHOP 472.24$
24-May-18 472.24 ALTERMAN, INC. 40,422.40$
01-May-18 230.00 10-May-18 32,641.60 24-May-18 7,550.80
ALTEX ELECTRONICS INC 2,498.02$
03-May-18 382.59 08-May-18 19.90 10-May-18 652.61 15-May-18 206.55 17-May-18 18.67 24-May-18 847.95 31-May-18 369.75
ALVARADO, JUANITA 125.68$
08-May-18 125.68 ALVAREZ, ARIANNA 58.00$
31-May-18 58.00 ALVAREZ, FRANCISCO 345.00$
17-May-18 230.00 31-May-18 115.00
AMAZON.COM LLC 47,101.34$
01-May-18 186.60 03-May-18 6,065.26 08-May-18 2,647.71 10-May-18 7,189.07 15-May-18 1,319.15 17-May-18 7,996.52 22-May-18 4,860.05 24-May-18 9,074.29 29-May-18 1,897.68 31-May-18 5,865.01
AMCON CONTROLS INC 12,764.06$
03-May-18 386.07 08-May-18 269.00 10-May-18 1,147.06 17-May-18 7,572.56 22-May-18 778.37 24-May-18 1,521.20 29-May-18 907.40 31-May-18 182.40
AMENGUAL III, JOSE A 200.00$
29-May-18 200.00 AMERICAN ASSOCIATION OF NOTARIES 24.90$
01-May-18 24.90 AMERICAN CITIZENSHIP AWARD PROGRAM 418.00$
08-May-18 221.00 24-May-18 197.00
Page 4 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
AMERICAN CKRITICAL ENERGY SYSTEMS, INC. 2,501.23$
22-May-18 2,501.23 AMERICAN EAGLE INC. 540.25$
15-May-18 120.60 17-May-18 315.83 31-May-18 103.82
AMERICAN EDUCATION SERVICE- AES/PHEAA 2,415.13$
24-May-18 2,415.13 AMERICAN EDUCATIONAL RESEARCH ASSOCIATION 180.00$
10-May-18 180.00 AMERICAN FIRE PROTECTION GROUP, INC. 6,103.00$
17-May-18 4,102.00 29-May-18 2,001.00
AMERICAN RED CROSS - HEALTH & SAFETY SERVICES 1,949.00$
03-May-18 950.00 10-May-18 891.00 29-May-18 108.00
AMOLS SPECIALITY CO INC 418.27$
24-May-18 237.73 31-May-18 180.54
ANCIRA WINTON CHEVROLET 3.04$
24-May-18 3.04 ANDREWS JR., LAURENCE LEROY 40,892.66$
22-May-18 40,892.66 ANDY'S AUTO AIR & SERVICE 2,237.14$
10-May-18 1,526.48 17-May-18 513.10 24-May-18 197.56
ANGEL HOSPITALITY VIII LLC 661.86$
31-May-18 661.86 APEX LEARNING, INC. 2,500.00$
03-May-18 2,500.00 APKR LTD 529.65$
29-May-18 529.65 APPLE COMPUTER, INC 188,696.00$
01-May-18 399.00 03-May-18 4,389.00 10-May-18 51,891.50 17-May-18 4,104.50 22-May-18 177.00 24-May-18 125,876.50 29-May-18 262.50 31-May-18 1,596.00
APPLIANCE PARTS DEPOT 304.60$
03-May-18 80.19 08-May-18 49.62 10-May-18 64.45 22-May-18 110.34
APPRAISAL & COLLECTION TECHNOLOGIES, LLC. 258.00$
03-May-18 258.00 APPROVED OIL SERVICE LLC 315.00$
10-May-18 45.00 17-May-18 180.00
Page 5 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
22-May-18 90.00 ARAMARK UNIFORM SERVICES 15,244.05$
01-May-18 24.60 03-May-18 33.60 10-May-18 1,986.34 15-May-18 6,930.90 17-May-18 14.28 22-May-18 24.60 24-May-18 6,205.13 31-May-18 24.60
ARCOS, ZULA 40.77$
08-May-18 40.77 ARIAS & ASSOCIATES INC 1,822.00$
10-May-18 432.00 17-May-18 330.00 24-May-18 1,060.00
ARIAS, NATALIE 666.85$
01-May-18 581.50 10-May-18 85.35
ARISMENDEZ, NORMA A 79.53$
08-May-18 79.53 ARMSTRONG, JILL 72.16$
08-May-18 72.16 ARNOLD, VERONICA 155.00$
03-May-18 155.00 A-ROD ENTERPRISE INC. 395.00$
10-May-18 395.00 ARREDONDO, JAVIER S 212.20$
08-May-18 212.20 ARTHOFER, BRENDA 2,150.00$
01-May-18 275.00 03-May-18 925.00 10-May-18 275.00 31-May-18 675.00
ASEL ART SUPPLY INC 670.66$
03-May-18 218.08 31-May-18 452.58
ASHLEY SALVAGE CO INC 1,061.49$
17-May-18 997.41 24-May-18 64.08
ASSOCIATION FOR EDUCATION & REHABILITATION OF THE 238.00$
31-May-18 238.00 ASSOCIATION FOR SUPERVISION & CURRICULUM 298.00$
10-May-18 239.00 22-May-18 59.00
ASSOCIATION OF TEXAS PROFESSIONAL 28,724.15$
31-May-18 28,724.15 ASTERIA EDUCATION INC 345.43$
31-May-18 345.43 AT & T CORP. 84,138.00$
01-May-18 40,720.00 08-May-18 3,250.00 22-May-18 40,168.00
Page 6 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
ATHLON I.A. LLC 399.00$
31-May-18 399.00 ATLANTIC BEVERAGE CO., INC. 7,469.28$
03-May-18 3,734.64 22-May-18 3,734.64
ATTAINMENT COMPANY INC 1,276.23$
03-May-18 751.12 10-May-18 148.63 15-May-18 207.48 17-May-18 169.00
AUDIO VISUAL AIDS CORP 1,100.00$
31-May-18 1,100.00 AUDIOLOGY SYSTEMS INC 348.00$
24-May-18 348.00 AUSTIN TURF & TRACTOR 3,998.26$
15-May-18 3,998.26 AUSTIN VACUUM, S.A. INC 97,601.34$
03-May-18 562.48 08-May-18 2,044.89 10-May-18 5,841.93 15-May-18 1,877.18 17-May-18 69,961.28 22-May-18 5,108.50 31-May-18 12,205.08
AUTO EQUIP SERVICE, LLC. 215.40$
15-May-18 215.40 AUTOMATED COLLECTION SERVICES, INC. 595.35$
24-May-18 595.35 AUTOMATED LOGIC CONTRACTING SERVICES 1,571.00$
24-May-18 1,571.00 AVES AUDIO VISUAL SYSTEMS INC 899.70$
22-May-18 449.85 24-May-18 449.85
AYALA, JAY TRISTAN 87.00$
29-May-18 87.00 AYRES, LONNA 5,991.25$
01-May-18 911.25 08-May-18 1,428.75 15-May-18 1,620.00 24-May-18 1,793.75 29-May-18 237.50
B & H PHOTO & VIDEO INC 11,720.95$
01-May-18 1,151.40 15-May-18 833.75 24-May-18 2,350.59 29-May-18 299.00 31-May-18 7,086.21
B W I SCHULENBURG, INC. 1,906.66$
10-May-18 975.68 22-May-18 930.98
BADGE-A-MINIT 138.95$
01-May-18 138.95 BADGEMAN PROMOTIONAL PRODUCTS 608.00$
Page 7 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
17-May-18 129.00 22-May-18 479.00
BAILEY, CHARBONNEAU D 99.46$
10-May-18 99.46 BAILEY, KATHLEEN 73.25$
15-May-18 73.25 BAKER & PETSCHE PUBLISHING LLC 2,970.00$
10-May-18 2,970.00 BAKER DISTRIBUTING CO., LLC. 250.68$
17-May-18 18.37 31-May-18 232.31
BAKHOUM, GIRGIS NAIEM 1,195.43$
10-May-18 953.93 22-May-18 241.50
BAMFORD, ANITA 163.66$
08-May-18 163.66 BANDA, ROEL 43.16$
17-May-18 43.16 BANDERA CHICKEN, LLC. 425.00$
15-May-18 425.00 BANIS, DONALD R. 3,431.00$
03-May-18 320.00 08-May-18 260.00 10-May-18 845.00 15-May-18 175.00 17-May-18 431.00 24-May-18 1,050.00 31-May-18 350.00
BANKSON GROUP LTD 3,613.24$
03-May-18 1,474.00 08-May-18 1,122.55 10-May-18 171.44 15-May-18 462.00 24-May-18 383.25
BARBER, CARLIE M 50.72$
31-May-18 50.72 BARCELONA SPORTS, INC. 15,011.01$
10-May-18 605.80 22-May-18 2,596.90 24-May-18 1,679.34 29-May-18 439.20 31-May-18 9,689.77
BARKER, JOAN 193.18$
01-May-18 126.18 03-May-18 67.00
BARNES & NOBLE INC. 24,755.70$
01-May-18 1,249.98 03-May-18 2,681.72 08-May-18 29.31 10-May-18 7,126.03 15-May-18 1,275.15 17-May-18 6,797.65 22-May-18 910.30
Page 8 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
24-May-18 2,578.70 29-May-18 757.05 31-May-18 1,349.81
BARNES, JOSEPH C. 155.00$
03-May-18 155.00 BARON-LONG CONSTRUCTION, LTD. 91,437.86$
08-May-18 47,071.00 10-May-18 38,344.00 17-May-18 5,736.05 22-May-18 286.81
BARRERA, LAURA 40.71$
03-May-18 40.71 BARRIENTOS, MARCI E 40.55$
08-May-18 40.55 BARTLETT COCKE GENERAL CONTRACTORS, LLC. 1,851,209.00$
08-May-18 209,982.00 10-May-18 1,641,227.00
BATEY-CYPHERS, MARVONTE 145.00$
29-May-18 145.00 BAUDVILLE, INC. 1,238.08$
10-May-18 1,238.08 BEACH, BRADLEY 118.65$
10-May-18 118.65 BEARCOM OPERATING, LLC. 9,194.39$
01-May-18 1,182.57 03-May-18 1,077.75 08-May-18 3,428.96 10-May-18 533.69 15-May-18 1,536.48 17-May-18 95.00 22-May-18 515.58 24-May-18 595.78 31-May-18 228.58
BECKWITH ELECTRONIC ENGINEERING CO. 15,942.37$
03-May-18 417.24 10-May-18 12,984.80 17-May-18 1,920.00 24-May-18 426.91 31-May-18 193.42
BELDON ROOFING COMPANY 93,021.90$
15-May-18 93,021.90 BENAVIDES, TRACY 172.52$
17-May-18 172.52 BENCHMARK EDUCATION CO 675.40$
01-May-18 675.40 BENDER, HALEY 108.75$
29-May-18 108.75 BENKE, JENNIFER L 36.00$
17-May-18 36.00 BENNETT-FULTS, LYNNE 115.00$
03-May-18 115.00 BENSON, LARRY DEAN 75.00$
17-May-18 75.00
Page 9 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
BENTLEY SHEET METAL & ROOFING 300.00$
24-May-18 300.00 BERGER, GERALDINE D 275.77$
17-May-18 275.77 BERGER, THOMAS 67.24$
22-May-18 67.24 BEST BUY STORES, L.P. 6,348.93$
03-May-18 6,348.93 BEST PLUMBING SPECIALTIES, INC. 4,077.93$
10-May-18 623.99 15-May-18 425.50 17-May-18 471.84 24-May-18 2,434.36 29-May-18 122.24
BEXAR COUNTY 19,516.95$
01-May-18 225.00 03-May-18 155.25 10-May-18 450.00 15-May-18 172.50 17-May-18 7.50 22-May-18 13,856.70 24-May-18 4,575.00 31-May-18 75.00
BFI WASTE SERVICES OF TEXAS, LP 4,078.28$
29-May-18 4,078.28 BICKLEY, DANA 211.56$
15-May-18 211.56 BIG GAME SPORTS, INC. 4,574.40$
08-May-18 1,829.76 10-May-18 2,744.64
BILINGUISTICS, INC 83.79$
10-May-18 83.79 BILL DORAN COMPANY 317.95$
10-May-18 317.95 BILL MILLER BAR-B-Q 184.86$
08-May-18 113.24 15-May-18 71.62
BILLINGSLEY, VERA 1,099.00$
08-May-18 1,099.00 BIO CORPORATION 1,064.09$
03-May-18 848.16 17-May-18 215.93
BISHOP, BETHANY 155.54$
10-May-18 72.70 22-May-18 82.84
BISHOP, LATIA 167.73$
17-May-18 167.73 BITS, BYTES, & BOTS OF SAN ANTONIO 50.00$
17-May-18 50.00 BLACK DIAMOND BGWB14 1,589.04$
17-May-18 1,589.04 BLICK ART MATERIALS, LLC. 14,776.38$
01-May-18 961.29
Page 10 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
03-May-18 2,637.38 08-May-18 373.98 10-May-18 4,422.52 15-May-18 75.75 17-May-18 4,114.88 24-May-18 1,378.95 29-May-18 146.48 31-May-18 665.15
BLUHM, DAWN 445.04$
31-May-18 445.04 BOEZINGER, KRISTA 73.96$
10-May-18 73.96 BOLADO, ARNOLD 62.15$
10-May-18 62.15 BOLNER'S FIESTA PRODUCTS INC 3,850.81$
01-May-18 1,792.81 29-May-18 2,058.00
BOMBELLA, MELISA 205.80$
17-May-18 95.98 22-May-18 109.82
BONGARDS CREAMERIES 7,342.00$
10-May-18 7,342.00 BOOKER, THERESA W 212.20$
24-May-18 212.20 BORDELON, PATRICIA 117.72$
10-May-18 117.72 BORENSON & ASSOCIATES, INC. 201.50$
31-May-18 201.50 BOUND TO STAY BOUND BOOKS,INC 3,697.85$
03-May-18 208.47 22-May-18 2,941.97 31-May-18 547.41
BOWEN, DEBORAH 458.15$
10-May-18 458.15 BOWERS, PATRICIA, M. 81.42$
22-May-18 81.42 BOYD, SHERYL 367.56$
03-May-18 201.70 10-May-18 165.86
BRADFORD, WILLIAM LANCE 58.00$
29-May-18 58.00 BRADLEY, BEVERLY A 131.11$
10-May-18 131.11 BRADY, CHARLES 115.00$
24-May-18 115.00 BRAINY TOYS, INC. 1,134.65$
03-May-18 112.60 10-May-18 471.08 17-May-18 225.72 22-May-18 239.11 24-May-18 86.14
BRANECKY, KIMBERLY 232.78$
15-May-18 232.78
Page 11 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
BRASWELL, HANNAH ANN 97.88$
29-May-18 97.88 BRAUNDERA YARD & HARDWARE 117.53$
31-May-18 117.53 BREAKOUT, INC 2,225.00$
01-May-18 600.00 17-May-18 550.00 24-May-18 1,075.00
BREITBARTH, JAN 113.20$
08-May-18 113.20 BRELAND, MATTHEW 230.00$
03-May-18 115.00 17-May-18 115.00
BRIDGES TRANSITIONS COMPANY 5,180.00$
08-May-18 5,180.00 BRIDGES, SUSANNE 244.41$
15-May-18 208.41 17-May-18 36.00
BRIERS, ULRIKE 57.72$
17-May-18 57.72 BRIONES, LORI 907.43$
01-May-18 907.43 BRIONES, TIMOTHY J. 4,000.00$
10-May-18 2,000.00 29-May-18 2,000.00
BRISENO, MELISSA 38.62$
08-May-18 38.62 BRITE SUCCESS, LLC. 4,257.02$
10-May-18 4,257.02 BROKERAGE STORE, INC. 2,225.00$
22-May-18 2,225.00 BROOKS, NICOLE 268.05$
15-May-18 244.05 22-May-18 24.00
BROWN, CHEDRA 218.98$
17-May-18 218.98 BROWN, JASON W. 200.00$
15-May-18 200.00 BROWN, MELVIN MARLO 700.44$
31-May-18 700.44 BROWN, NEIL BRANDON 25.00$
10-May-18 25.00 BROWN, REBECCA 450.93$
17-May-18 195.00 31-May-18 255.93
BRUHN, CHRISTOPHER JON 2,040.00$
31-May-18 2,040.00 BRYANT, EMMANUEL 317.62$
10-May-18 317.62 BUCHANAN, JESSE J 303.11$
22-May-18 303.11 BUEKER, KEVIN P 75.00$
03-May-18 75.00
Page 12 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
BUENO, MONICA RAE 29.00$
29-May-18 29.00 BULLOCK, LAURIE LYNNE 140.17$
03-May-18 140.17 BUNDICK, KIMBERLY 160.61$
22-May-18 160.61 BURRIS, COLLIN 115.00$
03-May-18 115.00 BUSH BROTHERS & COMPANY 8,580.10$
08-May-18 8,580.10 BUTLER, ROBERT PATRICK 1,000.00$
01-May-18 500.00 31-May-18 500.00
BWY 8 HOTEL PARTNERSHIP, LTD. 4,220.48$
24-May-18 3,872.00 29-May-18 348.48
C E MENDEZ FOUNDATION INC 598.85$
17-May-18 598.85 C H GUENTHER & SON, INC. 2,312.80$
10-May-18 1,156.40 31-May-18 1,156.40
C J T ENTERPRISES 140.93$
10-May-18 140.93 C. K. HOBBIES, INC 34.72$
03-May-18 34.72 C-6 DISPOSAL SYSTEMS INC 7,776.00$
01-May-18 3,852.60 15-May-18 35.40 29-May-18 35.40 31-May-18 3,852.60
CABLEXPRESS CORP 34.03$
31-May-18 34.03 CADY, CHRISTOPHER C 122.08$
10-May-18 122.08 CAIN, ANTHONY KENT 101.50$
29-May-18 101.50 CALDWELL AUTOMOTIVE PARTNERS, LLC 182,450.00$
03-May-18 182,450.00 CALIANDRO, FABIO 40.00$
17-May-18 40.00 CALIFORNIA STATE DISBURSEMENT UNIT 996.14$
03-May-18 187.38 15-May-18 187.38 24-May-18 434.00 31-May-18 187.38
CALLIHAN, CATHERINE 589.30$
10-May-18 589.30 CALLIHAN, SHANNON 38.57$
22-May-18 38.57 CALONICO, ANNE 117.03$
17-May-18 117.03 CAMCOR INC. 6,195.29$
01-May-18 2,673.68
Page 13 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
08-May-18 2,356.00 10-May-18 334.21 17-May-18 361.95 24-May-18 372.85 31-May-18 96.60
CAMPBELL-BABIN, TAMARA 365.91$
10-May-18 365.91 CAMPION, DEBORAH 21.80$
22-May-18 21.80 CAMPOS, LUIS FELIPE 75.00$
03-May-18 75.00 CAMPOS, TRACEY 159.96$
08-May-18 159.96 CANALES, KATHERINE ANNE 80.00$
17-May-18 80.00 CANTU, MONICA L. 322.10$
17-May-18 322.10 CAPP INC 4,176.25$
03-May-18 2,193.80 10-May-18 10.85 17-May-18 308.40 24-May-18 1,663.20
CAPPS, KENNETH G 546.00$
01-May-18 546.00 CAPROCK GROUP LLC 2,592.98$
24-May-18 2,592.98 CARDENAS, ESTEBAN 168.00$
24-May-18 168.00 CARDINAL'S SPORT CENTER, INC. 2,876.00$
24-May-18 2,876.00 CARINO, ERNESTO O 279.00$
03-May-18 279.00 CAROLINA BIOLOGICAL SUPPLY CO 2,678.69$
01-May-18 98.40 03-May-18 203.91 08-May-18 300.86 15-May-18 200.44 17-May-18 1,875.08
CARPENTER, CORIANA 101.50$
29-May-18 101.50 CARQUEST 531.35$
17-May-18 345.97 31-May-18 185.38
CARRALES, STEPHANIE 125.00$
17-May-18 125.00 CARRASCO, CRYSTAL 258.28$
03-May-18 115.16 15-May-18 143.12
CARRIER ENTERPRISE, LLC. 2,177.76$
15-May-18 1,208.85 17-May-18 968.91
CARRIER, STEPHANIE 100.00$
17-May-18 100.00
Page 14 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
CARRILLO, NEVEAH 94.25$
29-May-18 94.25 CARROLL, ROBYN KAY 134.20$
22-May-18 134.20 CASAS, LISA 122.10$
08-May-18 122.10 CASH, GWENDOLYN 1,050.00$
03-May-18 1,050.00 CASTANEDA, HECTOR ALEC 88.00$
08-May-18 88.00 CASTANEDA, TAI-NINA R 173.35$
08-May-18 139.23 22-May-18 34.12
CASTORENO, LAURA 170.00$
03-May-18 170.00 CATHOLIC CHARITIES, ARCHDIOCESE OF SAN ANTONIO 5,175.00$
01-May-18 50.00 17-May-18 1,375.00 29-May-18 3,337.50 31-May-18 412.50
CAVAZOS, RANGEL M 87.00$
29-May-18 87.00 CB CENTRAL BUILDERS, INC. 363,036.86$
08-May-18 363,036.86 CCH INCORPORATED 239.00$
15-May-18 239.00 CDS PROPERTIES INC 1,699.38$
03-May-18 1,699.38 CELLCO PARTNERSHIP 172.45$
17-May-18 58.48 24-May-18 113.97
CENGAGE LEARNING INC 11,721.64$
17-May-18 9,130.64 22-May-18 1,000.00 29-May-18 1,591.00
CENTER FOR EDUCATOR DEVELOPMENT IN FINE 185.00$
15-May-18 185.00 CENTRAL APPRAISAL DISTRICT OF BANDERA 3,017.36$
22-May-18 3,017.36 CENTRAL CATHOLIC HIGH SCHOOL 1,886.08$
24-May-18 1,886.08 CENTRAL ELECTRIC ENT. & CO. 327,780.18$
08-May-18 149,693.00 10-May-18 677.50 15-May-18 59,120.48 22-May-18 15,445.00 24-May-18 102,844.20
CENTRAL PROGRAMS INC 3,849.96$
15-May-18 3,849.96 CENTURY AIR CONDITIONING SUPPLY LP 943.22$
03-May-18 321.43 10-May-18 292.70 17-May-18 329.09
Page 15 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
CEREBELLUM CORPORATION 527.80$
17-May-18 527.80 CERNA JR, ALBERTO JUAN 62.25$
29-May-18 62.25 CESAR QUILANTAN PAINT & BODY INC 2,002.37$
31-May-18 2,002.37 CHALYKA ENTERPRISES LLC 816.14$
24-May-18 816.14 CHAMPION, RITA 158.60$
10-May-18 158.60 CHANDLER, DELORIS 93.79$
15-May-18 93.79 CHANNING BETE COMPANY INC. 955.79$
01-May-18 908.14 24-May-18 47.65
CHAPA, PATRICIO 70.00$
29-May-18 70.00 CHAPA, RODOLFO 40.00$
17-May-18 40.00 CHARLES & LEZLEE CHURCHFIELD 6,802.81$
31-May-18 6,802.81 CHASAN, BENJAMIN 375.00$
31-May-18 375.00 CHECKO'S COPIES INC 1,022.81$
10-May-18 593.75 22-May-18 429.06
CHEMICO INTERNATIONAL INC 15,168.00$
01-May-18 5,060.00 10-May-18 553.00 17-May-18 9,555.00
CHESNEY MORALES PARTNERS, INC. 3,374.50$
29-May-18 3,374.50 CHIARO, LARRY 345.00$
03-May-18 115.00 17-May-18 230.00
CHILD SUPPORT NEW MEXICO 510.06$
03-May-18 175.38 15-May-18 159.30 31-May-18 175.38
CHILDREN'S PLUS, INC 8,924.71$
03-May-18 3,102.69 29-May-18 5,822.02
CHILDREN'S SHELTER, THE 303.24$
29-May-18 303.24 CHRISTENSEN, SHARON A 63.27$
10-May-18 63.27 CHRISTILLES, MIRIAM 9.43$
17-May-18 9.43 CHRISTMAS, KRISTINE 212.20$
03-May-18 212.20 CHUMBLEY, STEVEN 80.62$
08-May-18 80.62 CIFUENTES, RODRIGO 675.00$
Page 16 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
10-May-18 230.00 24-May-18 115.00 31-May-18 330.00
CINTAS CORPORATION NO. 2 10,556.75$
01-May-18 814.60 17-May-18 967.31 22-May-18 1,950.79 24-May-18 4,743.50 29-May-18 1,426.29 31-May-18 654.26
CITIBANK, N.A. 1,459.44$
01-May-18 1,459.44 CITY OF LEON VALLEY 9,897.58$
08-May-18 9,897.58 CITY OF SAN ANTONIO 469,087.51$
15-May-18 468,917.51 24-May-18 170.00
CITY PUBLIC SERVICE 1,356,211.89$
22-May-18 1,356,211.89 CIVIL DESIGN SERVICES, INC 24,161.69$
08-May-18 5,077.13 22-May-18 19,084.56
CLAK, INC 383.66$
10-May-18 383.66 CLAMPITT PAPER COMPANY OF SAN ANTONIO 1,524.08$
08-May-18 900.59 10-May-18 623.49
CLARITY CHILD GUIDANCE CENTER 11,478.99$
10-May-18 9,823.47 17-May-18 1,655.52
CLARK, MELINDA 2,306.96$
08-May-18 2,306.96 CLARK, MELISSA M 544.61$
10-May-18 59.57 15-May-18 485.04
CLARKE DISTRIBUTING COMPANY, LLC 25,960.00$
24-May-18 25,960.00 CLAY, BRANDI 66.07$
08-May-18 66.07 CLAY, BRIAN E 37.90$
17-May-18 37.90 CLEARY ZIMMERMANN ENGINEERS, LLC 16,782.78$
10-May-18 8,363.03 15-May-18 1,836.25 29-May-18 6,583.50
CLEVER PROTOTYPES LLC 269.00$
08-May-18 269.00 CNG ENGINEERING, PLLC 862.25$
08-May-18 173.21 15-May-18 689.04
COCA-COLA SOUTHWEST BEVERAGES LLC 25,849.73$
22-May-18 25,849.73 COFIELD, DAVID 430.00$
Page 17 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
03-May-18 240.00 10-May-18 190.00
COHEN, STEVEN PAUL 75.00$
03-May-18 75.00 COLEMAN, BUFFY R 550.00$
22-May-18 550.00 COLEMAN, PRECIOUS M. 175.00$
17-May-18 175.00 COLEMAN, SHERRELL 338.33$
08-May-18 338.33 COLLEGE BOARD ADVANCE PLACEMENT PROGRAM, THE 1,871.00$
15-May-18 350.00 24-May-18 976.00 31-May-18 545.00
COLLINS JR, AARON B 105.00$
10-May-18 105.00 COMAL INDEPENDENT SCHOOL DISTRICT 460.08$
17-May-18 460.08 COMBS CONSULTING GROUP, LP 9,530.00$
01-May-18 910.00 15-May-18 2,250.00 29-May-18 6,370.00
COMFORT AIR ENGINEERING, INC 115,975.00$
08-May-18 29,840.00 17-May-18 86,135.00
COMFORT AIR ENGINEERING, INC. 3,429.96$
22-May-18 3,429.96 COMMERCIAL SALES & SERVICES 1,249.00$
01-May-18 1,249.00 COMMITTEE FOR CHILDREN 2,550.00$
24-May-18 2,550.00 COMMUNICATIONS SUPPLY CORP 621.00$
10-May-18 621.00 COMMUNITIES IN SCHOOLS/S A 6,250.00$
03-May-18 6,250.00 COMPHER, JILL CARTER 1,050.00$
03-May-18 1,050.00 COMPLETE BOOK & MEDIA SUPPLY, LLC. 3,153.50$
31-May-18 3,153.50 COMPUTER DISCOUNT WAREHOUSE GOVERNMENT, LLC 7,567.03$
03-May-18 359.11 10-May-18 444.89 17-May-18 244.38 22-May-18 6,265.80 24-May-18 252.85
CONAGRA FOODS & CULINARY PRODUCTS 13,815.90$
17-May-18 6,907.95 31-May-18 6,907.95
CONNELL, LISA 87.47$
22-May-18 87.47 CONSOLIDATED ELECTRIC SERVICES, INC. 7,358.10$
15-May-18 7,358.10 CONSORTIUM FOR SCHOOL NETWORK 149.00$
Page 18 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
03-May-18 149.00 CONSTANT CONTACT, INC. 456.00$
01-May-18 456.00 CONTERRA ULTRA BROADBAND, LLC. 37,100.00$
08-May-18 37,100.00 CONTRERAS, ERICK 210.59$
10-May-18 210.59 CONTRERAS, GUILLERMA 49.24$
08-May-18 49.24 CONTRERAS, JACLYN N 60.00$
31-May-18 60.00 CONTRERAS, TIFFANY 90.58$
10-May-18 90.58 COPELAND, AMAYA CHRISTIANA SHIRLEY 315.38$
01-May-18 159.50 08-May-18 68.88 29-May-18 87.00
COPPIN, RYAN 80.00$
31-May-18 80.00 CORRALES, MANUEL 101.50$
29-May-18 101.50 CORTES, MICHAEL 3,000.00$
15-May-18 1,500.00 31-May-18 1,500.00
COUNTRY PURE FOODS 26,345.08$
03-May-18 13,172.54 10-May-18 13,172.54
COUSIN'S UNIFORM & TUX, LLC (44.00)$
08-May-18 (44.00) COX SUBSCRIPTIONS, INC. 214.20$
29-May-18 214.20 COX, TIMOTHY 314.91$
10-May-18 211.25 15-May-18 103.66
COYNE, LEANNE, M. 69.54$
03-May-18 69.54 CP DISTRIBUTORS, LP. 617.23$
10-May-18 436.04 17-May-18 181.19
CRABTREE, WILLIAM L 310.00$
03-May-18 310.00 CRAM ROOFING COMPANY, INC. 447,986.00$
15-May-18 186,910.00 31-May-18 261,076.00
CRANHAM, ANGIE 62.62$
10-May-18 62.62 CRAWFORD ELECTRIC 3,340.00$
03-May-18 376.00 15-May-18 2,100.00 31-May-18 864.00
CREATIVE MATHEMATICS 1,745.00$
17-May-18 1,745.00 CREATIVE TROPHIES AND GIFTS, LLC 406.00$
Page 19 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
15-May-18 406.00 CRISWELL, JAMEL W 43.50$
29-May-18 43.50 CROSNOE, CAROLEE 75.00$
17-May-18 75.00 CROWD PLEASERS DANCE CAMPS INC. 2,874.00$
01-May-18 1,497.00 10-May-18 1,377.00
CROWN AWARDS, INC. 32.67$
08-May-18 32.67 CROWN LIFT TRUCK 1,652.17$
10-May-18 190.50 17-May-18 733.50 22-May-18 66.00 29-May-18 546.17 31-May-18 116.00
CROWNOVER, SARAH 47.31$
08-May-18 47.31 CRUHM, ROBERT GARZA 1,200.00$
22-May-18 1,200.00 CUEVAS, KATHLEEN 904.52$
22-May-18 904.52 CULLIGAN WATER CONDITIONING OF SAN ANTONIO, INC. 1,982.53$
08-May-18 56.08 10-May-18 1,900.45 31-May-18 26.00
CULP AUTOMOTIVE EQUIPMENT 974.00$
31-May-18 974.00 CURRICULUM ASSOCIATES, LLC 1,048.15$
01-May-18 34.99 10-May-18 1,013.16
CURRY, DANIELLE P 16.79$
10-May-18 16.79 CURTIS, LEIGH 188.95$
10-May-18 188.95 CYNMAR, LLC 1,165.52$
01-May-18 865.97 08-May-18 83.16 24-May-18 216.39
D & S MARKETING SYSTEMS INC 608.85$
03-May-18 608.85 D D D COLMENERO ENTERPRISES, LP 3,350.00$
24-May-18 3,350.00 D L BANDY CONSTRUCTORS, INC 1,817,329.08$
10-May-18 22,853.08 17-May-18 1,794,476.00
DAHLE, KIMBERLY G. 248.96$
10-May-18 248.96 DAILEY & WELLS COMMUNICATIONS, INC. 170.00$
15-May-18 170.00 DAISY TOURS & CONVENTIONS 2,580.00$
15-May-18 2,580.00 DAMES, JENICE, M. 88.84$
Page 20 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
17-May-18 88.84 D'ANDREA, YVONNE 230.92$
10-May-18 230.92 DASH MEDICAL GLOVES INC 1,321.92$
31-May-18 1,321.92 DATA MANAGEMENT, INC 224.00$
31-May-18 224.00 DATA RECOGNITION CORPORATION 8,582.84$
03-May-18 8,582.84 DAVENPORT, CINDY 338.72$
10-May-18 233.64 17-May-18 105.08
DAVIDSON, LINDA JEAN 8,700.00$
31-May-18 8,700.00 DAVIS VISION, INC. 79,504.83$
31-May-18 79,504.83 DAVIS, SUSAN E. 125.00$
22-May-18 125.00 DBR ENGINEERING CONSULTANTS, INC. 50,409.66$
01-May-18 2,082.21 03-May-18 8,250.00 08-May-18 16,599.70 22-May-18 20,016.17 24-May-18 3,461.58
DD OFFICE PRODUCTS 71,977.60$
22-May-18 71,977.60 DE GUIRE, DANIEL J 148.12$
03-May-18 148.12 DE LA CERDA, RICARDO 105.13$
29-May-18 105.13 DE LA GARZA FENCE CO., INC. 1,463.84$
10-May-18 1,243.50 17-May-18 152.80 31-May-18 67.54
DE LA GARZA, RICHARD 170.86$
10-May-18 170.86 DE LEON, DAVID 39.24$
10-May-18 26.76 29-May-18 12.48
DE LOS SANTOS, YOANA 345.00$
03-May-18 115.00 24-May-18 115.00 31-May-18 115.00
DEAF INTERPRETER SVC INC 17,940.63$
10-May-18 17,940.63 DEALERS ELECTRICAL SUPPLY 7,300.85$
10-May-18 7,300.85 DEAN, DEONNA K. 763.50$
17-May-18 763.50 DEAR, KELLYE 543.23$
03-May-18 543.23 DEBRA COX & ASSOCIATES, LLC 367.50$
10-May-18 367.50
Page 21 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
DECKER EQUIPMENT 233.50$
03-May-18 133.75 17-May-18 99.75
DEL BOSQUE, JULISSA JADE 610.00$
03-May-18 115.00 10-May-18 115.00 31-May-18 380.00
DEL RIO-VALDEZ, REBECCA 138.22$
22-May-18 138.22 DELANEY EDUCATIONAL ENTERPRISES, INC 2,122.74$
03-May-18 2,122.74 DELEGARD TOOL CO. 173.80$
17-May-18 173.80 DELGADILLO, REBECCA 91.84$
22-May-18 91.84 DELGADO, LISA M 336.72$
03-May-18 336.72 DELL MARKETING, LP 165,038.63$
01-May-18 4,641.38 03-May-18 5,672.79 08-May-18 2,048.75 10-May-18 13,299.19 15-May-18 22,477.64 17-May-18 47,820.10 22-May-18 3,841.13 24-May-18 34,573.41 29-May-18 6,023.84 31-May-18 24,640.40
DELTA EDUCATION INC 5,910.20$
03-May-18 99.92 17-May-18 4,052.78 24-May-18 194.62 31-May-18 1,562.88
DELVALLE, LUKE 87.00$
29-May-18 87.00 DEMCO, INC. 17,916.93$
01-May-18 135.49 03-May-18 5,366.89 10-May-18 2,237.48 15-May-18 2,399.80 17-May-18 1,862.29 22-May-18 181.05 24-May-18 2,031.94 29-May-18 1,159.21 31-May-18 2,542.78
DENNIS, GEOFFREY 180.00$
24-May-18 115.00 31-May-18 65.00
DEPARTMENT OF TREASURY 6,015,832.02$
04-May-18 385,937.75 18-May-18 356,001.30 25-May-18 5,273,892.97
DEWEES, VERNON ROSS 1,050.00$
Page 22 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
15-May-18 1,050.00 DEWINNE EQUIPMENT CO. 2,006.06$
08-May-18 484.77 10-May-18 190.13 15-May-18 32.13 24-May-18 618.75 29-May-18 298.56 31-May-18 381.72
DG INVESTMENT INTERMEDIATE HOLDINGS 2, INC. 18,837.50$
08-May-18 9,418.75 24-May-18 9,418.75
DHS SECURITY, LLC 19,414.37$
22-May-18 12,540.00 24-May-18 6,874.37
DIAZ, RITA R. 137.88$
10-May-18 137.88 DIAZ, ROSE MARIE 308.70$
03-May-18 308.70 DIAZ, TONY RUDOLF 848.93$
10-May-18 269.33 24-May-18 579.60
DIEROLF, WALLACE CHARLES 250.00$
31-May-18 250.00 DIETZ TRACTOR CO. 214.00$
10-May-18 214.00 DIFFERENT ROADS TO LEARNING, INC. 567.40$
22-May-18 567.40 DIMITRI, RYCHELLE S. 318.67$
22-May-18 318.67 DINAH-MIGHT ADVENTURES L.P. 139.20$
24-May-18 139.20 DINH, TOAN VAN 560.00$
03-May-18 115.00 17-May-18 115.00 24-May-18 115.00 31-May-18 215.00
DINO GEORGE, LLC. 7,500.00$
15-May-18 2,500.00 31-May-18 5,000.00
DISCH, ROSE 64.15$
22-May-18 64.15 DIXIE FLAG MFG CO 890.21$
03-May-18 156.21 24-May-18 734.00
DIXON, SHAWNA 79.46$
08-May-18 79.46 DJONT/JPM AUSTIN LEASING, LLC 581.95$
17-May-18 581.95 DLB EDUCATIONAL CORP 325.00$
22-May-18 325.00 DOERR, JUDY 758.10$
22-May-18 758.10 DOGGETT EQUIPMENT SERVICE LTD 70.00$
Page 23 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
15-May-18 70.00 DONOVAN, CHRISTINE N 99.16$
08-May-18 99.16 DORIAN BUSINESS SYSTEMS LLC 2,615.00$
08-May-18 275.00 10-May-18 395.00 17-May-18 670.00 22-May-18 395.00 24-May-18 525.00 29-May-18 355.00
DOWNTOWN AUSTIN LAKESIDE HOTEL LLC 1,249.14$
24-May-18 1,249.14 DR PEPPER BOTTLING CO OF TEXAS 10,977.50$
22-May-18 10,977.50 DRAGO INVESTMENTS LTD 9,196.82$
01-May-18 28.80 10-May-18 210.98 17-May-18 8,486.25 22-May-18 39.00 31-May-18 431.79
DRAMATISTS PLAY SERVICE INC 115.35$
31-May-18 115.35 DREZEK JR, STANLEY F 1,064.25$
31-May-18 1,064.25 DRIFFILL, JEANETTE 92.27$
10-May-18 92.27 DRILECK ENTERPRISES INCORPORTED 85.89$
03-May-18 85.89 DROZD, RICHARD S 150.00$
03-May-18 75.00 24-May-18 75.00
DTRS AUSTIN LLC 790.83$
31-May-18 790.83 DUKE, GARY STEVE 395.00$
03-May-18 115.00 10-May-18 115.00 31-May-18 165.00
DUMAS HARDWARE COMPANY, INC. 3,804.00$
10-May-18 2,924.00 24-May-18 880.00
DUNBAR ARMORED, INC. 1,111.29$
17-May-18 1,111.29 DUNLAP, NANCY BENTLEY 277.72$
03-May-18 277.72 DUNN, ANNE 136.90$
10-May-18 136.90 DYNAMIC WATER SOLUTIONS 15,477.00$
01-May-18 3,240.00 10-May-18 4,780.00 17-May-18 4,487.00 31-May-18 2,970.00
EAGLE GROUP, LLC. 95.20$
03-May-18 95.20
Page 24 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
EAGLEFORD PARTS & SUPPLY INC 249.34$
31-May-18 249.34 EARLY CHILDHOOD, LLC 197.63$
10-May-18 75.52 24-May-18 122.11
EAST CENTRAL INDEPENDENT SCHOOL DISTRICT 332.76$
24-May-18 332.76 EAST SIDE ENTREES INC 25,060.00$
22-May-18 25,060.00 ECKERT, JENNIFER L 1,416.24$
08-May-18 1,416.24 EDMENTUM, INC. 10,466.00$
03-May-18 1,278.50 17-May-18 9,187.50
EDTECH TEACHER INC 2,380.00$
22-May-18 2,380.00 EDUCATION SERVICE CENTER REGION 20 14,344.00$
01-May-18 1,795.00 03-May-18 1,025.00 10-May-18 1,565.00 17-May-18 1,550.00 24-May-18 1,465.00 31-May-18 6,944.00
EDUCATION SERVICE CENTER REGION IV 11,013.40$
03-May-18 1,142.40 08-May-18 459.00 10-May-18 8,788.00 22-May-18 249.00 24-May-18 375.00
EDUCATION SERVICE CENTER REGION XIII 8,285.00$
03-May-18 3,500.00 08-May-18 600.00 10-May-18 435.00 29-May-18 3,750.00
EDUCATIONAL CREDIT MANAGEMENT CORP 2,085.88$
03-May-18 101.12 15-May-18 89.35 24-May-18 1,789.44 31-May-18 105.97
EDUCATIONAL INNOVATIONS INC 406.75$
15-May-18 47.90 17-May-18 43.70 22-May-18 62.90 24-May-18 252.25
EDUCATIONAL PRODUCTS INC/E P I 457.00$
17-May-18 457.00 EDUCATOR'S DEPOT, INC. 14,233.81$
03-May-18 13,581.54 24-May-18 652.27
EDWIN WATTS GOLF, GWNE, INC. 376.56$
03-May-18 376.56 EICKENROHT, MADISON M 116.00$
29-May-18 116.00
Page 25 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
EL DORADO TRADING GROUP, INC. 9,600.00$
24-May-18 9,600.00 ELIZONDO, ELIZABETH N 346.46$
03-May-18 272.07 15-May-18 74.39
ELIZONDO, JESSICA 90.80$
08-May-18 90.80 ELLER, TEMPLE G 1,500.00$
17-May-18 1,500.00 ELLIOTT ELECTRICAL SUPPLY, INC. 7,558.48$
01-May-18 1,103.45 03-May-18 3,335.60 10-May-18 158.75 29-May-18 853.29 31-May-18 2,107.39
ELMENDORF, YVETTE 406.03$
08-May-18 406.03 ELOUAFRASSI, LARBI 88.13$
08-May-18 88.13 EMBROIDERY CONCEPTS, INC. 24.00$
17-May-18 24.00 EMERGENCY MEDICAL PRODUCTS, INC. 910.56$
10-May-18 691.80 17-May-18 218.76
EMR ELEVATOR, INC. 9,457.51$
15-May-18 9,113.23 24-May-18 175.80 29-May-18 168.48
ENCINA, CRISTINA 65.38$
15-May-18 65.38 ENGLISH COLOR & SUPPLY, INC. 2,375.42$
08-May-18 2,375.42 ENRIQUEZ, HORACIO C. 115.00$
17-May-18 115.00 ENVIRONMENTAL HEALTH TESTING, LLC. 248.00$
15-May-18 248.00 ERIC ARMIN INC 22,216.78$
10-May-18 635.90 17-May-18 4,822.13 24-May-18 15,745.42 29-May-18 1,013.33
ERIS RITCHIE COMPANY INC. 90.00$
17-May-18 90.00 ESCAMILLA, SARAH A 36.13$
03-May-18 36.13 ESCAMILLA-RODRIGUEZ, ELIZABETH MARIE 350.22$
10-May-18 350.22 ESKRIDGE, JENNIFER R 980.00$
03-May-18 980.00 ESPINOSA, SANDRA 141.70$
10-May-18 141.70 ESPINOZA, ELVIRA 62.07$
10-May-18 62.07
Page 26 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
ESQUIVEL, ERICA 65.92$
22-May-18 65.92 ESTHER PUENTE, LLC. 5,678.44$
01-May-18 599.98 03-May-18 120.50 08-May-18 195.00 10-May-18 897.00 15-May-18 731.00 17-May-18 1,298.75 24-May-18 555.96 29-May-18 619.00 31-May-18 661.25
ESTRELLITA, INC. 925.24$
08-May-18 925.24 ETHRIDGE, AUDREY 52.00$
17-May-18 52.00 EWING IRRIGATION PRODUCTS, INC. 1,539.18$
03-May-18 353.64 17-May-18 843.75 24-May-18 74.38 31-May-18 267.41
EWUZIE, EMMANUEL 116.00$
31-May-18 116.00 EXEMPLARS, INC. 1,960.00$
17-May-18 1,960.00 EXPRESS BOOKSELLERS, LLC 525.67$
10-May-18 525.67 EXPRESSIVE T-SHIRTS 702.00$
29-May-18 702.00 F & J SAMAME INC 73.80$
31-May-18 73.80 F. H. CANN & ASSOCIATES, INC. 824.95$
24-May-18 824.95 FACILITY RX, LLC 162.80$
24-May-18 67.20 29-May-18 95.60
FACT EDUCATION 1,100.00$
24-May-18 550.00 31-May-18 550.00
FAIRCLOTH, THERESA 133.69$
08-May-18 133.69 FAIRWAY LANDSCAPE & NURSERY, INC 2,000.00$
01-May-18 2,000.00 FALLON, SUSAN 278.06$
01-May-18 278.06 FAMILY, CAREER & COMMUNITY LEADERS OF 420.00$
24-May-18 420.00 FAMILY, CAREER AND COMMUNITY LEADERS OF AMERICA 860.00$
24-May-18 860.00 FASTSERV SUPPLY, INC. 187.86$
17-May-18 187.86 FAZ-VILLARREAL, BRENDA 208.35$
03-May-18 208.35
Page 27 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
FECCI, WILLIAM 220.00$
31-May-18 220.00 FEDERAL EXPRESS CORP 933.87$
15-May-18 933.87 FERGUSON ENTERPRISES INC 12,804.88$
03-May-18 795.86 10-May-18 28.20 15-May-18 645.12 17-May-18 2,433.07 24-May-18 5,746.38 29-May-18 292.22 31-May-18 2,864.03
FERNANDEZ, EVA MARIA 128.00$
10-May-18 128.00 FERNANDEZ, MARIO 16.00$
10-May-18 16.00 FIESTA TEXAS INC 539.44$
15-May-18 539.44 FINDLEY, GERALD J 170.74$
10-May-18 170.74 FIRE & LIFE SAFETY AMERICA, INC. 7,057.00$
03-May-18 1,424.00 10-May-18 2,528.00 24-May-18 1,625.00 29-May-18 693.00 31-May-18 787.00
FIRE ALARM CONTROL SYSTEMS INC 453.75$
31-May-18 453.75 FIREFLY COMPUTERS LLC 775.00$
24-May-18 775.00 FIRETROL PROTECTION SYSTMES, INC. 204.00$
24-May-18 204.00 FIRST TO 25, LLC. 1,905.55$
22-May-18 1,905.55 FISHER SCIENTIFIC CO LLC 5,698.92$
08-May-18 32.50 10-May-18 4,243.27 17-May-18 343.13 22-May-18 641.87 24-May-18 401.75 31-May-18 36.40
FLAGHOUSE INCORPORATED 674.26$
15-May-18 674.26 FLASHER EQUIPMENT CORP 1,033.38$
08-May-18 568.50 24-May-18 430.00 29-May-18 34.88
FLEENER, WILLIAM M. 220.00$
31-May-18 220.00 FLEETCOR TECHNOLOGIES, INC. 359,850.06$
01-May-18 76,264.69 08-May-18 11,134.82 10-May-18 54,309.53
Page 28 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
15-May-18 67,279.36 22-May-18 66,192.64 29-May-18 84,669.02
FLICKA CORP 275.00$
08-May-18 275.00 FLINN SCIENTIFIC INC 8,342.04$
03-May-18 970.03 10-May-18 2,600.24 17-May-18 3,459.27 24-May-18 1,312.50
FLIPGRID, INC 240.00$
03-May-18 240.00 FLOCABULARY, INC 1,600.00$
22-May-18 1,600.00 FLORES, ANTOINETTE 181.43$
22-May-18 181.43 FLORES, CYNTHIA M 68.00$
29-May-18 68.00 FLORES, JANELLE 107.64$
15-May-18 107.64 FLORES, SHIRLEY T 81.91$
08-May-18 81.91 FLORES, VICTORIA 198.14$
22-May-18 198.14 FLUME LAW FIRM, LLP 880.00$
15-May-18 880.00 FOAM PRODUCTS OF S A INC 321.30$
03-May-18 107.10 10-May-18 142.80 24-May-18 71.40
FOLLETT SCHOOL SOLUTIONS, INC. 244,601.65$
03-May-18 17,968.84 08-May-18 7,193.15 10-May-18 23,651.16 15-May-18 6,144.88 17-May-18 33,042.00 22-May-18 2,185.00 24-May-18 17,226.80 29-May-18 15,605.04 31-May-18 121,584.78
FORESTRY SUPPLIERS INC 8,452.12$
10-May-18 8,452.12 FOSTER FARMS 33,881.76$
01-May-18 6,160.32 08-May-18 13,860.72 17-May-18 6,930.36 24-May-18 6,930.36
FRAUSTO DENNISE 31.12$
22-May-18 31.12 FREEMAN, AMBER 593.00$
22-May-18 593.00 FREITAS, BRIANA 2,000.00$
17-May-18 1,000.00
Page 29 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
31-May-18 1,000.00 FROG STREET PRESS LLC 164.98$
31-May-18 164.98 FRONTLINE TECHNOLOGIES GROUP, LLC. 15,933.64$
15-May-18 15,683.64 22-May-18 250.00
FRYAR, KELLEY 25.00$
15-May-18 25.00 FTAITI, KAMEL 625.00$
03-May-18 115.00 10-May-18 115.00 17-May-18 115.00 31-May-18 280.00
G F EDUCATORS, INC 592.19$
08-May-18 592.19 G T DISTRIBUTORS INC 5,529.38$
17-May-18 4,642.70 22-May-18 886.68
GABEHART, MARY 56.52$
08-May-18 56.52 GALAN-COMAS, ZOE 40.00$
17-May-18 40.00 GALINDO, BABETTE 188.35$
22-May-18 188.35 GALINDO, MELISSA 51.18$
10-May-18 51.18 GALLARDO, CHRISTOPHER I RODRIGUEZ 101.50$
31-May-18 101.50 GALLS, LLC. 2,665.39$
08-May-18 48.00 15-May-18 2,617.39
GARCIA, BARBARA P 106.25$
17-May-18 106.25 GARCIA, BRITTNEY 275.00$
08-May-18 275.00 GARCIA, BROOKE D. 195.00$
10-May-18 195.00 GARCIA, DACARIE 41.97$
10-May-18 41.97 GARCIA, DENISE 63.33$
10-May-18 63.33 GARCIA, JIMMY ISAIAH 58.00$
29-May-18 58.00 GARCIA, JOE J 315.00$
03-May-18 165.00 10-May-18 150.00
GARCIA, KRISTA 892.52$
03-May-18 822.52 22-May-18 70.00
GARCIA, KRISTA M 377.51$
22-May-18 377.51 GARCIA, RICK 565.00$
22-May-18 565.00
Page 30 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
GARCIA, TAWNI 275.00$
17-May-18 275.00 GARCIA, WAYNE A 75.00$
03-May-18 75.00 GARCIA, YAMILET 200.00$
31-May-18 200.00 GARCIA-BLEVINS, NIDI 124.78$
01-May-18 106.25 15-May-18 18.53
GARCOA, GRISELDA 153.69$
08-May-18 153.69 GARDNER, ETHAN 72.50$
29-May-18 72.50 GARZA ARCHITECTS INC 71,438.53$
10-May-18 71,438.53 GARZA, ADAM THOMAS 75.00$
17-May-18 75.00 GARZA, ADRIANA 217.00$
08-May-18 217.00 GARZA, ANGELA R. 106.06$
10-May-18 106.06 GARZA, DIANA 92.94$
22-May-18 92.94 GARZA, ELIZABETH 212.20$
31-May-18 212.20 GARZA, GREGORIO 395.00$
10-May-18 115.00 17-May-18 115.00 31-May-18 165.00
GARZA, JOAQUIN 230.00$
17-May-18 230.00 GARZA, KIM 200.00$
10-May-18 200.00 GARZA, LINDA G 127.00$
29-May-18 127.00 GARZA, MATTHIAS 39.88$
29-May-18 39.88 GARZA, MONICA ALYSSA 149.17$
15-May-18 149.17 GARZA, NEREIDA 227.23$
08-May-18 227.23 GARZA, REBECCA F 666.11$
03-May-18 666.11 GARZA, RHIA 68.56$
10-May-18 68.56 GARZA, TANYA M. 58.09$
22-May-18 31.28 29-May-18 26.81
GARZA, TIM 100.00$
24-May-18 100.00 GATEWAY PRINTING & OFFICE SUPPLY, INC. 3,985.40$
08-May-18 87.50 17-May-18 87.50
Page 31 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
22-May-18 2,701.90 24-May-18 570.00 29-May-18 538.50
GELDER, JOHN IVES 1,100.00$
17-May-18 1,100.00 GEMINI SERIES, INC 3,569.00$
10-May-18 3,569.00 GENERAL MILLS FOODSERVICE 18,479.52$
08-May-18 554.56 10-May-18 17,924.96
GENUINE PARTS CO-NAPA 21,230.91$
01-May-18 9,216.62 03-May-18 1,624.01 08-May-18 3.09 10-May-18 1,183.92 15-May-18 1,166.41 17-May-18 2,200.09 22-May-18 1,418.11 24-May-18 2,208.92 29-May-18 773.38 31-May-18 1,436.36
GENWORTH LIFE INSURANCE COMPANY 1,727.15$
31-May-18 1,727.15 GERAGHTY TENNIS 435.00$
31-May-18 435.00 GIANDINOTO, THOMAS S 40.00$
17-May-18 40.00 GIL III, ELIAS JASON 87.00$
29-May-18 87.00 GILA LLC 5.03$
17-May-18 5.03 GIL'S BOOTS, INC. 2,894.16$
08-May-18 2,894.16 GIRLS ON THE RUN OF BEXAR COUNTY 400.00$
22-May-18 400.00 GL GROUP, INC. 1,315.93$
01-May-18 1,139.08 10-May-18 53.21 22-May-18 123.64
GLASGOW, ESTER TERI 10.00$
03-May-18 10.00 GLENDALE PARADE STORES, LLC. 268.80$
17-May-18 268.80 GLOBAL OPERATIONS TEXAS, L.P. 256.28$
08-May-18 256.28 GLOGSTER EC, INC 39.00$
29-May-18 39.00 GOLD, OLIVIA 199.44$
10-May-18 109.68 17-May-18 89.76
GOLF CLUB OF TEXAS CNCN LLC 3,202.50$
08-May-18 3,202.50 GOLF CLUB OF TEXAS PARTNERS, LLC. 3,453.22$
Page 32 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
08-May-18 3,453.22 GOMEZ, ALVARO 79.84$
10-May-18 79.84 GOMEZ, ENEDELIA 35.15$
10-May-18 35.15 GOMEZ, JUSTIN 79.44$
10-May-18 79.44 GONSALVES, ROBERT F 120.00$
01-May-18 120.00 GONZALES, BERNADETTE 281.33$
10-May-18 281.33 GONZALES, KENNETH 225.00$
17-May-18 225.00 GONZALES, MELISSA 19.08$
22-May-18 19.08 GONZALES-MARTINEZ, TRACY 66.05$
10-May-18 66.05 GONZALEZ, CATHERINE R 75.19$
17-May-18 75.19 GONZALEZ, MANUEL 302.66$
15-May-18 302.66 GONZALEZ, RAQUEL 226.28$
29-May-18 226.28 GONZALEZ, RICARDO 75.00$
10-May-18 75.00 GOOD SOURCE SOLUTIONS, INC 3,726.00$
03-May-18 3,726.00 GOODHEART-WILLCOX CO INC 198.80$
03-May-18 198.80 GOUGH, TIFFANY 150.00$
29-May-18 150.00 GRAHAM, DONNA 132.11$
08-May-18 132.11 GRAY, NATALIE 143.93$
17-May-18 143.93 GRAYBAR ELECTRIC COMPANY, INC 1,581.84$
24-May-18 1,581.84 GRAY-CASTRO, RACHEL 252.00$
15-May-18 252.00 GREAT LAKES HIGHER EDUCATION GUARANTY CORPORATION 601.48$
24-May-18 601.48 GREAT SOUTH TEXAS CORP 10,723.20$
03-May-18 10,723.20 GREENE, LYNDA L. 1,400.00$
08-May-18 1,050.00 17-May-18 350.00
GREENWICH, INC. 23,202.92$
01-May-18 516.18 03-May-18 1,663.00 08-May-18 571.44 10-May-18 460.17 15-May-18 1,036.83 17-May-18 6,648.72
Page 33 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
22-May-18 19.22 24-May-18 8,059.85 29-May-18 3,553.15 31-May-18 674.36
GREENWOOD PUBLISHING GROUP INC 7,322.29$
03-May-18 2,578.16 08-May-18 701.80 10-May-18 773.70 17-May-18 1,891.10 22-May-18 1,169.63 24-May-18 207.90
GREG SMITH EQUIPMENT SALES 5,015.00$
10-May-18 1,515.00 17-May-18 3,500.00
GREGORY, MALACHI 87.00$
29-May-18 87.00 GREY FOREST UTILITIES 39,230.26$
17-May-18 39,230.26 GRIFFITH, DONALD ALLEN 220.00$
31-May-18 220.00 GRIJALVA, AMBER 106.98$
10-May-18 106.98 GRONBERG, VICTORIA 268.50$
15-May-18 268.50 GROS, GAYE M. 189.00$
15-May-18 189.00 GRUBER, MAHA S. 216.09$
15-May-18 216.09 GUADALUPE VALLEY TELEPHONE COOPERATIVE, INC. 545.52$
15-May-18 545.52 GUADRON, GUSTAVO 460.00$
03-May-18 115.00 10-May-18 115.00 17-May-18 115.00 31-May-18 115.00
GUERINGER, TOM 230.00$
17-May-18 230.00 GUERRERO, EDITH 69.05$
10-May-18 69.05 GUIDO BROTHERS CONSTRUCTION 126,445.34$
29-May-18 126,445.34 GUITAR CENTER INC 14,090.36$
03-May-18 1,041.96 10-May-18 2,666.00 15-May-18 904.12 17-May-18 2,331.85 22-May-18 3,318.76 24-May-18 301.80 31-May-18 3,525.87
GULF COAST PAPER CO 91,383.75$
01-May-18 15,822.52 08-May-18 20,889.68 10-May-18 15,169.78
Page 34 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
17-May-18 1,083.06 22-May-18 13,826.34 24-May-18 6,235.20 29-May-18 8,297.19 31-May-18 10,059.98
GUNDERSON, JOHN 238.04$
10-May-18 238.04 GUTIERREZ, AHARRON 75.00$
03-May-18 75.00 GUTIERREZ, DAMARIS, 39.46$
03-May-18 39.46 GUTIERREZ, RAQUEL 61.53$
03-May-18 61.53 GUZMAN, RANDY ROBERT 190.00$
10-May-18 190.00 GWORO FINANCIAL INC 350.00$
29-May-18 350.00 H E B GROCERY CO 76,507.52$
01-May-18 5,190.77 08-May-18 12,178.12 10-May-18 9,667.37 15-May-18 13,524.65 17-May-18 3,339.63 22-May-18 10,470.36 24-May-18 6,803.07 29-May-18 4,035.87 31-May-18 11,297.68
HAECKER, CYNTHIA A 59.89$
08-May-18 59.89 HAIR, BETHANY, A. 842.93$
03-May-18 842.93 HAJOCA CORPORATION 21,430.41$
03-May-18 451.21 08-May-18 237.27 10-May-18 2,013.02 15-May-18 82.76 17-May-18 3,287.59 22-May-18 10,688.51 24-May-18 1,977.23 29-May-18 127.41 31-May-18 2,565.41
HAL LEONARD CORPORATION 195.00$
24-May-18 195.00 HALL, DEBORAH J 119.36$
15-May-18 119.36 HAMILTON, KEVIN 28.94$
01-May-18 28.94 HAMPTON, GAVIN 9.06$
29-May-18 9.06 HAND2MIND, INC 8,414.96$
01-May-18 874.98 10-May-18 3,521.18 15-May-18 29.67
Page 35 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
24-May-18 297.10 29-May-18 1,330.63 31-May-18 2,361.40
HANSEN, HAROLD 798.26$
31-May-18 798.26 HANSON, SETH ADAM 155.00$
03-May-18 155.00 HARE, SHANNON JAMES 86.88$
03-May-18 86.88 HARKINS, JAMES 985.10$
29-May-18 985.10 HARLE, CAROL DR 511.83$
03-May-18 511.83 HARMON, JAY P 1,050.00$
03-May-18 1,050.00 HARPER, ROBERT MICHAEL JOHN 29.00$
29-May-18 29.00 HARRELL, PAMELA J 199.69$
10-May-18 199.69 HARRIS II, LLOYD WAYNE 40.00$
17-May-18 40.00 HARRIS SAND & CLAY, FREDDIE E 235.00$
29-May-18 235.00 HARRIS, BRUCE 90.63$
10-May-18 90.63 HARTLEY, NADERIA 52.37$
10-May-18 52.37 HARVEST HILL BEVERAGE COMPANY 13,018.32$
10-May-18 8,678.88 17-May-18 4,339.44
HASKINS, MICHAEL MALCOLM 14.50$
29-May-18 14.50 HATCHER, DONALD J 250.00$
03-May-18 155.00 10-May-18 95.00
HAUSMAN VAM ENTERPRISES, LLC. 717.22$
01-May-18 523.38 08-May-18 56.44 10-May-18 137.40
HAVELY, JACQUELINE C. 191.93$
03-May-18 93.90 17-May-18 98.03
HAWKINS, BRYAN 332.73$
01-May-18 241.38 22-May-18 91.35
HAWTHORNE EDUCATIONAL SRV, INC 200.00$
03-May-18 160.00 29-May-18 40.00
HCTRA 125.50$
08-May-18 49.75 15-May-18 75.75
HEAD, JOHN 115.00$
17-May-18 115.00
Page 36 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
HEALTH OCCUPATION STUDENTS OF AMERICA 1,530.00$
22-May-18 180.00 24-May-18 810.00 29-May-18 360.00 31-May-18 180.00
HEART OF TEXAS BISCUITS, INC. 4,892.16$
22-May-18 4,892.16 HEART, ARCILIA 56.52$
10-May-18 56.52 HEAT & TREAT OF SOUTH TEXAS, LLC 20,545.96$
08-May-18 1,451.30 10-May-18 12,381.46 17-May-18 2,916.85 24-May-18 2,156.92 31-May-18 1,639.43
HEAT TRANSFER SOLUTIONS INC 473.88$
24-May-18 473.88 HEATH, BRYAN 200.00$
31-May-18 200.00 HEAVY DUTY BUS PARTS, INC. 1,073.45$
01-May-18 106.20 08-May-18 162.98 10-May-18 90.00 17-May-18 337.50 22-May-18 163.92 24-May-18 212.85
HECTOR BARRERA CONSTRUCTION LLC 8,747.50$
31-May-18 8,747.50 HEINZE, YOLANDA B. 248.26$
01-May-18 110.96 31-May-18 137.30
HENNESSY, KAREN 75.00$
17-May-18 75.00 HENOCK CONSTRUCTION LLC 26,750.00$
31-May-18 26,750.00 HENRY, GINA 390.00$
08-May-18 390.00 HEREDIA, ANTONIO 165.00$
31-May-18 165.00 HERNANDEZ, DENISE 325.04$
31-May-18 325.04 HERNANDEZ, JESSICA MARIE 87.00$
29-May-18 87.00 HERNANDEZ, MARCUS ANGEL 101.50$
29-May-18 101.50 HERNANDEZ, MARIA, I. 74.34$
10-May-18 74.34 HERNANDEZ, MYONG SUN 674.50$
24-May-18 674.50 HERRERA, ABRAHAM 21,826.98$
15-May-18 8,518.06 24-May-18 13,308.92
HERRERA, ENRIQUE ALEJANDRO BARRETO 350.00$
Page 37 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
10-May-18 350.00 HERWECK'S ARTISTS' MATERIAL, INC. 481.59$
01-May-18 416.39 10-May-18 65.20
HESSELBEIN TIRE SOUTHWEST 10,334.90$
17-May-18 1,202.20 24-May-18 7,924.70 31-May-18 1,208.00
HEYE, INC. 135.00$
10-May-18 135.00 HIDALGO, SERGIO 230.00$
10-May-18 115.00 17-May-18 115.00
HIGDON, WILLIAM JARED 85.00$
03-May-18 85.00 HIGH LINER FOODS USA, INC. 9,321.48$
17-May-18 6,214.32 29-May-18 3,107.16
HIGH SCHOOL ACHIEVEMENTS 11,191.60$
01-May-18 631.60 03-May-18 3,412.20 10-May-18 7,147.80
HIGH SCHOOL MUSIC SERVICE, INC 36,052.90$
01-May-18 187.99 03-May-18 7,202.16 08-May-18 597.00 10-May-18 1,271.00 15-May-18 982.98 17-May-18 15,448.15 24-May-18 328.29 29-May-18 5,298.00 31-May-18 4,737.33
HIGH SCOPE FOUNDATION CORP 2,755.40$
29-May-18 2,755.40 HILL COUNTRY ELECTRIC SUPPLY 21.96$
22-May-18 21.96 HILL, MARY WANETTA 250.00$
01-May-18 200.00 15-May-18 50.00
HILLIARD, JEFFIE A. 95.00$
10-May-18 95.00 HILLJE MUSIC CENTERS, LLC 27,025.47$
01-May-18 10,920.00 03-May-18 2,072.48 08-May-18 310.00 10-May-18 2,742.00 15-May-18 130.00 17-May-18 6,509.99 22-May-18 960.00 31-May-18 3,381.00
HILL-ROM COMPANY INC 725.75$
29-May-18 725.75 HILLSHIRE BRANDS COMPANY, THE 153,988.44$
Page 38 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
01-May-18 22,317.12 17-May-18 52,723.26 24-May-18 63,422.76 29-May-18 15,525.30
HILLTOP HOLDINGS INC 450.00$
15-May-18 450.00 HILLTOP SECURITIES, INC. 5,003,500.00$
03-May-18 3,500.00 21-May-18 5,000,000.00
HILLYARD INC 21,955.16$
03-May-18 751.54 08-May-18 132.60 15-May-18 8,436.02 24-May-18 12,635.00
HJORT, MICHAEL JOHN 650.00$
03-May-18 650.00 HOGAN, DARRIN JORDIN 29.00$
29-May-18 29.00 HOHMANN, MARK ASHLEY 180.85$
10-May-18 180.85 HOLLER, DANIEL 1,500.00$
10-May-18 1,500.00 HOLLER, LILLIAN 161.98$
10-May-18 49.11 24-May-18 112.87
HOLLON+CANNON GROUP, LLC 431,208.68$
08-May-18 15,350.21 10-May-18 11,951.64 15-May-18 217,500.23 17-May-18 136,351.60 24-May-18 42,867.50 31-May-18 7,187.50
HOME DEPOT 14,377.44$
01-May-18 670.95 08-May-18 1,814.33 10-May-18 1,771.60 15-May-18 1,946.22 17-May-18 1,280.13 22-May-18 4,461.87 24-May-18 1,015.22 31-May-18 1,417.12
HOREJSI, FRANK 429.42$
03-May-18 252.60 24-May-18 176.82
HOTEL RESORT PROPERTIES, LLLP 371.74$
24-May-18 371.74 HOTEL USA PARTNERS, LLC. 523.20$
08-May-18 523.20 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY 8,667.30$
03-May-18 53.04 10-May-18 171.88 15-May-18 746.24 17-May-18 5,468.30
Page 39 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
22-May-18 2,227.84 HOUSLEY, DANIELLE A. 141.70$
22-May-18 141.70 HOWARD, ZACHARIAH B 75.00$
03-May-18 75.00 HOWE, JOHN DOUGLAS 95.00$
10-May-18 95.00 HOYACK, DAWN 6.87$
01-May-18 6.87 HQ AAFES 2,770.26$
15-May-18 594.10 17-May-18 1,214.86 24-May-18 961.30
HUCKABEE AND ASSOCIATES, INC. 10,650.20$
08-May-18 8,461.89 10-May-18 2,188.31
HUDDLESTON, GILLIAN 50.58$
22-May-18 50.58 HUERTA, ANGELICA 108.75$
29-May-18 108.75 HUFCOR, INC. 24,527.00$
03-May-18 1,970.00 10-May-18 1,242.00 17-May-18 18,835.00 29-May-18 2,480.00
HUFFY, AARON C 200.00$
01-May-18 200.00 HUMMEL, SEAN 115.00$
17-May-18 115.00 HUNTER, NANCY M 1,229.43$
29-May-18 1,229.43 HYDRAULIC SPECIALISTS 190.52$
24-May-18 190.52 ICARUS SIGN & GRAPHIC CO, INC 2,592.00$
15-May-18 650.00 17-May-18 1,387.00 22-May-18 327.00 24-May-18 228.00
IDAHOAN FOODS, LLC 16,205.81$
22-May-18 16,205.81 IDN-ACME INC 115.62$
10-May-18 115.62 ILLINIOS CHILD SUPPORT ENFORCEMENT 539.60$
03-May-18 30.00 15-May-18 30.00 24-May-18 449.60 31-May-18 30.00
IMAGE MAKER 4U, INC. 535.00$
17-May-18 490.00 31-May-18 45.00
IMAGERY GRAPHIC SYSTEMS INC. 4,416.61$
08-May-18 349.75 10-May-18 524.74
Page 40 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
15-May-18 614.59 17-May-18 359.70 24-May-18 1,269.15 29-May-18 543.00 31-May-18 755.68
IMMIX TECHNOLOGY, INC. 13,849.10$
17-May-18 13,849.10 INDECO SALES INC 15,472.00$
17-May-18 15,472.00 INDIANA STATE CHILD SUPPORT BUREAU 462.42$
03-May-18 200.00 15-May-18 140.21 31-May-18 122.21
INDUSTRIAL SOAP COMPANY 754.00$
22-May-18 138.00 31-May-18 616.00
INGRAM CHICKEN, LLC. 500.00$
31-May-18 500.00 INGRAM, MICAH 145.00$
29-May-18 145.00 INNOVATIVE CORROSION CONTROL, INC. 5,580.00$
31-May-18 5,580.00 INNOVATIVE LEARNING CONCEPTS INC 279.00$
10-May-18 279.00 INSCO DIST INC 10,576.31$
03-May-18 22.60 24-May-18 10,300.00 29-May-18 253.71
INSECT LORE PRODUCTS 168.78$
15-May-18 150.88 17-May-18 17.90
INSTITUTE FOR THE ADVANCEMENT 3,745.00$
01-May-18 535.00 08-May-18 535.00 15-May-18 535.00 17-May-18 535.00 22-May-18 535.00 24-May-18 535.00 31-May-18 535.00
INSURANCE AUTO AUCTIONS 1,225.00$
08-May-18 1,225.00 INTECH SOUTHWEST SERVICES, LLC. 1,026,714.10$
01-May-18 123,214.00 03-May-18 218,611.50 08-May-18 4,796.00 10-May-18 109,827.00 15-May-18 810.50 17-May-18 104,530.00 22-May-18 187,303.00 24-May-18 82,382.00 29-May-18 150,589.00 31-May-18 44,651.10
INTERLINE BRANDS, INC. 56,834.05$
Page 41 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
15-May-18 26,477.80 17-May-18 26,731.25 31-May-18 3,625.00
INTERNAL REVENUE SERVICE 1,003.27$
03-May-18 83.79 15-May-18 72.09 24-May-18 716.20 31-May-18 131.19
INTERNATIONAL LITERACY ASSOCIATION 2,399.00$
08-May-18 603.00 10-May-18 1,796.00
INTERNATIONAL MECHANICAL SERVICES, INC 205,123.20$
15-May-18 205,123.20 INTERNATIONAL SOCIETY FOR 2,250.00$
01-May-18 2,250.00 IRISH, JOHN P 1,050.00$
03-May-18 1,050.00 IRON MOUNTAIN INC 302.67$
29-May-18 302.67 ISI COMMERCIAL REFRIGERATION LLC 898.48$
08-May-18 898.48 ITHAKA HARBORS, INC. 2,250.00$
24-May-18 2,250.00 IT'S GREEK TO ME, INC. 1,988.00$
17-May-18 1,988.00 ITURITY, LLC 2,025.00$
24-May-18 2,025.00 ITW FOOD EQUIPMENT GROUP, LLC 1,717.06$
17-May-18 522.28 24-May-18 1,161.12 29-May-18 33.66
J & J SNACK FOODS SALES CORP. 12,881.30$
01-May-18 10,799.80 17-May-18 2,081.50
J & L ELECTRIC, INC. 394.63$
29-May-18 394.63 J BRANDT RECOGNITION LDT 11,493.00$
24-May-18 11,493.00 J P MORGAN CHASE 8,400.48$
22-May-18 8,400.48 J R INC 437.10$
10-May-18 437.10 J R SIMPLOT INC 21,938.32$
01-May-18 10,027.65 10-May-18 11,910.67
J TAYLOR EDUCATION 1,275.00$
17-May-18 1,275.00 J. W. PEPPER & SON, INC. 8,250.35$
01-May-18 199.99 03-May-18 1,381.04 08-May-18 364.64 10-May-18 863.04 15-May-18 38.00
Page 42 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
17-May-18 659.49 22-May-18 661.32 24-May-18 583.43 29-May-18 326.36 31-May-18 3,173.04
JACKSON, ADAM R. 201.65$
10-May-18 201.65 JACKSON, ANDRE 150.00$
24-May-18 150.00 JACKSON, BENJAMIN ARTHUR 43.50$
29-May-18 43.50 JACKSON-HIRSH INC 268.94$
10-May-18 268.94 JACOB, ARLENE 84.53$
03-May-18 84.53 JACOBS, EDWARD E 2,195.00$
01-May-18 78.00 29-May-18 2,117.00
JACQUEZ, YOLANDA 100.13$
08-May-18 100.13 JADE DISTRIBUTING PUBLISHING 1,439.58$
31-May-18 1,439.58 JAKE'S, INC. 5,488.89$
08-May-18 118.49 10-May-18 1,331.20 17-May-18 4,039.20
JAMES, EVELYN T. 208.02$
22-May-18 128.02 31-May-18 80.00
JAMES, KARL 105.68$
24-May-18 105.68 JANELLE PUBLICATIONS INC 430.10$
29-May-18 430.10 JARAMILLO, SASHA 133.65$
15-May-18 104.00 22-May-18 29.65
JARVIS, LAURA 80.00$
24-May-18 80.00 JD PALATINE LLC 7,156.85$
03-May-18 2,664.80 17-May-18 2,456.95 31-May-18 2,035.10
JDR HOTLS INC 4,795.84$
10-May-18 4,795.84 JDSA 1, LTD 4,840.93$
01-May-18 330.00 17-May-18 3,719.07 22-May-18 187.16 24-May-18 604.70
JEFFREYS, DON WAYNE 155.00$
03-May-18 155.00 JENNIE-O TURKEY STORE INC 14,231.10$
24-May-18 14,231.10
Page 43 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
JENSEN, PAUL M. 700.00$
17-May-18 700.00 JEWELL, JULIE M 120.83$
10-May-18 120.83 JIMENEZ, RICHARD 177.99$
08-May-18 102.00 22-May-18 75.99
JMIR AUSTIN HOTEL LP 163.50$
24-May-18 163.50 JOERIS GENERAL CONTRACTORS, LTD 51,526.00$
24-May-18 51,526.00 JOHN SOULES ACQUISITIONS, LLC 8,100.00$
08-May-18 8,100.00 JOHNSON CONTROLS INC 32,682.78$
08-May-18 7,890.35 17-May-18 6,630.09 22-May-18 994.50 24-May-18 4,748.20 29-May-18 10,947.76 31-May-18 1,471.88
JOHNSON SUPPLY & EQUIP CORP 10,800.50$
10-May-18 10,800.50 JOHNSON, CURTIS A. 115.00$
17-May-18 115.00 JOHNSON, MICHELLE 23.54$
10-May-18 23.54 JOHNSON, THOMAS 169.00$
01-May-18 169.00 JOHNSTON, DAVID EARL 133.96$
22-May-18 133.96 JOHNSTON, DIANA 336.00$
08-May-18 336.00 JOHNSTONE SUPPLY OF SAN ANTONIO 3,158.41$
01-May-18 205.36 17-May-18 372.46 24-May-18 581.65 29-May-18 1,664.89 31-May-18 334.05
JONES SCHOOL SUPPLY CO INC 934.63$
10-May-18 837.38 17-May-18 97.25
JONES, BLAKE 86.00$
17-May-18 86.00 JORDAN, JENNIFER 770.40$
03-May-18 770.40 JOURDANTON INDEPENDENT SCHOOL DISTRICT 935.42$
24-May-18 935.42 JP GOULD 4,137.07$
01-May-18 984.60 08-May-18 573.50 10-May-18 1,274.44 15-May-18 71.95 17-May-18 814.50
Page 44 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
22-May-18 320.87 24-May-18 97.21
JPM NETWORKS, LLC. 199.00$
03-May-18 199.00 JRF INDUSTRIES LLC 255.54$
17-May-18 255.54 JROTC EXCHANGE 197.00$
03-May-18 11.95 15-May-18 13.20 22-May-18 171.85
JTM PROVISIONS CO. INC 5,220.00$
22-May-18 5,220.00 JUARBE PAGAN, CLAUDIA 137.39$
10-May-18 137.39 JUAREZ, ROLANDO 42.13$
10-May-18 42.13 JUDSON ISD 272.88$
08-May-18 272.88 JUPE, CECILIA E 81.00$
24-May-18 81.00 JUST FOR KIX CATALOG, LLC. 212.80$
03-May-18 212.80 K LOG, INC. 2,731.29$
10-May-18 357.50 17-May-18 2,373.79
K2SHARE LLC 3,550.00$
03-May-18 3,525.00 15-May-18 25.00
KAMICO INSTRUCTIONAL MEDIA, INC. 77.85$
31-May-18 77.85 KANG, ANDREW JEONGHEUN 116.00$
29-May-18 116.00 KAPLAN SCHOOL SUPPLY CORP 20,257.35$
03-May-18 516.85 10-May-18 243.83 15-May-18 18,484.66 24-May-18 333.85 29-May-18 370.93 31-May-18 307.23
KASPER, ALEXANDER 101.50$
31-May-18 101.50 KAUR, JAPNEET 230.00$
10-May-18 115.00 31-May-18 115.00
KCI TECHNOLOGIES, INC 7,537.68$
08-May-18 7,537.68 KELLER MATERIALS, LTD. 2,303.25$
24-May-18 1,619.25 31-May-18 684.00
KELLER, ANDREW C. 75.00$
10-May-18 75.00 KELLEY, MISTI M 26.60$
10-May-18 26.60
Page 45 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
KELLOGG SALES COMPANY 24,976.60$
03-May-18 12,444.00 17-May-18 12,532.60
KELLY HARMON & ASSOCIATES LLC 1,215.00$
22-May-18 675.00 29-May-18 540.00
KENDALL/HUNT PUBLISHING 73.39$
01-May-18 73.39 KERR & JAECKLE, P.C. 3,560.00$
22-May-18 3,560.00 KIDD, LEANN 95.16$
03-May-18 95.16 KIDWELL, ELLEN 75.00$
01-May-18 75.00 KILLOUGH, JOY KATHLEEN 650.00$
17-May-18 650.00 KIMCO EDUCATIONAL PRODUCTS, INC. 3,344.02$
01-May-18 106.39 10-May-18 728.54 17-May-18 2,309.09 22-May-18 100.00 31-May-18 100.00
KING-PADILLA, JAMIE R 332.28$
10-May-18 89.27 22-May-18 243.01
KIRKENDALL, DAVID 345.00$
03-May-18 115.00 10-May-18 115.00 17-May-18 115.00
KIRKWOOD, SANDRA 654.50$
03-May-18 654.50 KJAR, TERRI WYLENE 1,080.00$
15-May-18 1,080.00 KLAUCK, DAVID W 230.00$
03-May-18 115.00 17-May-18 115.00
KLEBE, ROBERT J 136.50$
10-May-18 136.50 KLIEWER, JOHN 282.47$
10-May-18 282.47 KNORR SYSTEMS, INC 1,770.98$
10-May-18 1,720.00 17-May-18 50.98
KOESEL, BECKY 7,620.00$
17-May-18 3,420.00 31-May-18 4,200.00
KOLAR, MICHELLE 25.18$
10-May-18 25.18 KOLODZIEJ, JACOB ANDREW 264.00$
03-May-18 264.00 KOPPE, JENNIFER 115.00$
10-May-18 115.00 KORNEY BOARD AIDS, INC 6,430.20$
Page 46 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
17-May-18 5,568.30 22-May-18 539.00 24-May-18 92.95 29-May-18 229.95
KOURI, CARRIE A. 4,867.75$
10-May-18 3,928.20 15-May-18 356.20 17-May-18 380.00 31-May-18 203.35
KOVEL, SARAH B. 345.00$
03-May-18 115.00 10-May-18 115.00 17-May-18 115.00
KROH, TRAVIS 2,270.38$
03-May-18 2,270.38 KRONENTHAL, ARACELI 39.51$
24-May-18 39.51 KURZ & CO. 88,545.05$
03-May-18 18,080.41 08-May-18 19,427.29 17-May-18 33,242.66 22-May-18 17,794.69
KYRISH TRUCK CENTERS OF SAN ANTONIO LLC 27,472.33$
01-May-18 811.80 03-May-18 1,993.04 10-May-18 3,958.34 15-May-18 1,781.59 17-May-18 5,470.97 22-May-18 1,344.32 24-May-18 3,485.73 29-May-18 2,424.15 31-May-18 6,202.39
LA BOY, DAVID W. 213.20$
10-May-18 213.20 LABATT INSTITUTIONAL SUPPLY CO 8,796.49$
03-May-18 3,290.24 08-May-18 510.75 22-May-18 785.00 24-May-18 2,476.00 29-May-18 1,734.50
LABELLA, ALICIA W 131.92$
15-May-18 72.92 22-May-18 59.00
LABELS DIRECT, INC. 2,470.00$
03-May-18 2,370.00 24-May-18 100.00
LABORDE-MARTIN, ALBANIE A 87.00$
29-May-18 87.00 LAFC LIMITED PARTNERSHIP 271.50$
10-May-18 271.50 LAKESHORE LEARNING MATERIALS 114,927.72$
01-May-18 2,958.84 03-May-18 2,153.51
Page 47 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
08-May-18 4,055.43 10-May-18 10,370.52 15-May-18 12,854.08 17-May-18 57,066.91 22-May-18 16,794.01 24-May-18 3,181.69 29-May-18 1,528.21 31-May-18 3,964.52
LAMBERT, PAUL M 40.00$
17-May-18 40.00 LANGFORD, JENNIFER 1,207.31$
31-May-18 1,207.31 LANGLEY & BANACK INC 47,556.09$
17-May-18 13,636.30 22-May-18 33,919.79
LANGLEY, ALEXANDER 855.42$
10-May-18 855.42 LASHLEY SOUTH TEXAS L.L.C. 991.00$
08-May-18 991.00 LAUREL, GILDA A 15.00$
22-May-18 15.00 LAW, LUZ B 48.00$
15-May-18 48.00 LAWSON PRODUCTS, INC 810.07$
17-May-18 121.23 24-May-18 688.84
LEAD4WARD LLC 4,000.00$
22-May-18 4,000.00 LEAPIN' LEOTARDS, LTD. 2,584.32$
01-May-18 1,722.94 15-May-18 861.38
LEARNING FORWARD 525.00$
08-May-18 456.00 31-May-18 69.00
LEARNING FORWARD TEXAS 4,514.00$
08-May-18 2,444.00 10-May-18 798.00 29-May-18 1,272.00
LEARNING RESOURCES INC 67.47$
31-May-18 67.47 LEARNING SERVICES INTERNATIONAL, INC. 29.00$
03-May-18 29.00 LECTORUM PUBLICATIONS INC 1,199.35$
01-May-18 672.35 03-May-18 306.55 17-May-18 220.45
LEE, JOY 321.30$
22-May-18 321.30 LEECH, TRAVIS A. 137.00$
10-May-18 137.00 LEGALPLANS USA 19,300.68$
31-May-18 19,300.68 LEGO BRAND RETAIL, INC. 35,523.40$
Page 48 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
17-May-18 17,129.70 31-May-18 18,393.70
LEIVA, ROBERT 55.00$
17-May-18 55.00 LEO HOSPITALITY, LLC. 1,406.10$
31-May-18 1,406.10 LEON SPRINGS GAS CO 150.00$
01-May-18 150.00 LETS DO LUNCH, INC 9,918.48$
17-May-18 9,918.48 LEVENGER 114.12$
03-May-18 53.56 08-May-18 60.56
LEVIN, BRETT MICHAEL 460.00$
03-May-18 115.00 17-May-18 230.00 31-May-18 115.00
LIBRARY STORE INC 62.13$
17-May-18 62.13 LIFEGUARD STORE, THE 1,440.50$
01-May-18 714.00 31-May-18 726.50
LIFELINE MEDICAL, INC. 222.50$
08-May-18 222.50 LIGHTNING PREDICTION SALES & SERVICE, INC. 450.00$
22-May-18 450.00 LINARES, CHRISTIAN 87.00$
31-May-18 87.00 LINSLEY, ANN ELIZABETH 1,050.00$
10-May-18 1,050.00 LITTLE CAESARS PIZZA 65.60$
10-May-18 29.35 15-May-18 36.25
LITTLE FREE LIBRARY LTD 297.17$
29-May-18 297.17 LMREC CDO/ REO V, INC. 837.12$
29-May-18 837.12 LOBBAN, COURTNEY J 51.00$
03-May-18 51.00 LOCKE HILL FEED PET & LAWN SUPPLY 239.89$
15-May-18 239.89 LONE STAR D&M TX AND ASSOCIATES LLC 375.00$
31-May-18 375.00 LONE STAR LEARNING SALES & MARKETING, INC. 5,249.56$
01-May-18 1,049.90 17-May-18 4,199.66
LONE STAR PERCUSSION INC 3,301.82$
15-May-18 87.72 22-May-18 3,214.10
LONE STAR RADIATOR CO, INC. 2,765.50$
01-May-18 485.00 10-May-18 715.00 24-May-18 970.00
Page 49 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
29-May-18 595.50 LONESTAR ARMATURE, LLC. 6,241.31$
10-May-18 3,431.88 22-May-18 1,818.26 24-May-18 991.17
LONGHORN INCORPORATED 4,932.52$
01-May-18 451.71 03-May-18 404.28 08-May-18 62.61 10-May-18 421.32 17-May-18 1,584.62 22-May-18 193.40 24-May-18 212.73 29-May-18 752.23 31-May-18 849.62
LOPEZ, BRANDY M. 47.30$
22-May-18 47.30 LOPEZ, DORA E.. 82.95$
10-May-18 82.95 LOPEZ, JOSEPH G. 95.00$
10-May-18 95.00 LOPEZ, RICHARD 13,578.88$
01-May-18 4,877.75 08-May-18 67.23 10-May-18 2,400.00 31-May-18 6,233.90
LOPEZ, SELENA R. 77.34$
08-May-18 77.34 LOPEZ-ORTIZ, BEATRICE 76.63$
08-May-18 76.63 LOREDO, ALEJANDRO 123.34$
31-May-18 123.34 LOWE'S HOME CENTERS INC 21,835.06$
01-May-18 837.07 03-May-18 71.61 08-May-18 3,195.59 10-May-18 2,658.54 15-May-18 3,174.40 17-May-18 2,321.77 22-May-18 683.34 24-May-18 7,356.38 31-May-18 1,536.36
LP BANDERA, LTD 1,218.88$
10-May-18 396.00 15-May-18 155.90 17-May-18 252.69 24-May-18 11.39 31-May-18 402.90
LPA, INC. 11,556.50$
08-May-18 11,556.50 LUCERO, RAY R 460.00$
17-May-18 230.00 24-May-18 115.00
Page 50 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
31-May-18 115.00 LUKE, CHARLES 2,000.00$
03-May-18 2,000.00 LUKSA, KIMBERLY A 29.27$
10-May-18 29.27 LUNDY III, JULIUS PAUL 450.00$
01-May-18 450.00 LYNWOOD BUILDING MATERIALS INC 551.18$
10-May-18 364.00 17-May-18 73.80 24-May-18 24.10 31-May-18 89.28
M & K EQUIPMENT REPAIR 2,048.30$
03-May-18 1,682.59 17-May-18 177.56 24-May-18 188.15
M C I FOODS INC 14,350.77$
03-May-18 14,350.77 M2V INC 599.00$
22-May-18 599.00 MAASS, PEGGY A 95.59$
10-May-18 95.59 MABRY, DR GARY L. 250.00$
15-May-18 250.00 MACIAS, ANA, L. 468.01$
10-May-18 468.01 MACIAS, FERNANDO 115.00$
03-May-18 115.00 MACLAREN, JOHN 196.00$
10-May-18 196.00 MADERA, KARLA PATRICA 230.00$
17-May-18 230.00 MAGEE, DANIEL JAMES 180.00$
03-May-18 85.00 10-May-18 95.00
MAGIK THEATRE 1,150.00$
22-May-18 400.00 31-May-18 750.00
MAGNUS MOBILITY SYSTEMS, INC. 197.64$
10-May-18 136.60 22-May-18 61.04
MAHER, SHEILA A 3,400.00$
24-May-18 3,400.00 MAIL FINANCE, INC. 638.91$
08-May-18 268.41 17-May-18 370.50
MAILROOM FINANCE INC 200.00$
22-May-18 200.00 MAJOR, INC. 130.00$
29-May-18 130.00 MAKERBOT INDUSTRIES, LLC. 180.16$
31-May-18 180.16 MALATEK, REX 95.00$
Page 51 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
10-May-18 95.00 MALDONADO NURSERY & LANDSCAPING INC 42,242.06$
03-May-18 38,302.96 10-May-18 3,939.10
MALLERY SUBS, LLC. 384.65$
10-May-18 239.80 17-May-18 144.85
MAMA MARGIE'S 381.29$
03-May-18 123.48 17-May-18 34.09 31-May-18 223.72
MANDACINA, STEPHEN ANTHONY 40.00$
17-May-18 40.00 MANN, LISA 70.20$
17-May-18 70.20 MANNON SPECIALTY FOODS, INC 12,987.00$
22-May-18 12,987.00 MARES, JESSICA 49.05$
15-May-18 49.05 MARIACHI CONNECTION INC 508.00$
17-May-18 508.00 MARIANNA INDUSTRIES, INC. 165.25$
15-May-18 105.40 17-May-18 59.85
MARIN, JUAN 560.00$
03-May-18 115.00 10-May-18 115.00 24-May-18 115.00 31-May-18 215.00
MARIN, LAURA 96.80$
15-May-18 21.80 17-May-18 75.00
MARKERBOARD PEOPLE INC 453.00$
10-May-18 168.00 17-May-18 285.00
MARMOLEJO, CYNTHIA 53.19$
17-May-18 27.63 22-May-18 25.56
MARQUEZ, TORIE R. 34.44$
22-May-18 34.44 MARQUINA, BRIAN 87.00$
29-May-18 87.00 MARRIOTT HOTEL SERVICES INC 114.49$
10-May-18 114.49 MARTINEZ, ALBERT 125.29$
08-May-18 72.54 15-May-18 52.75
MARTINEZ, ALMA ROSA 28.89$
10-May-18 28.89 MARTINEZ, CHRISTINE 35.53$
22-May-18 35.53 MARTINEZ, IVONNE 20.55$
01-May-18 20.55
Page 52 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
MARTINEZ, JUAN 5.00$
03-May-18 5.00 MARTINEZ, LAUREN RENEE 175.00$
03-May-18 175.00 MARTINEZ, LUIS C. 124.99$
24-May-18 124.99 MARY K. VIEGELAHN, CHAPTER 13 TRUSTEE 14,371.20$
03-May-18 1,285.40 15-May-18 1,285.40 24-May-18 10,515.00 31-May-18 1,285.40
MASON, JORDAN 58.00$
29-May-18 58.00 MASTER TEACHER INC 1,808.20$
10-May-18 1,701.00 31-May-18 107.20
MASTERS DISTRIBUTION SYSTEMS 1,556.77$
17-May-18 1,556.77 MATA-SONORA, ROSEMARY 81.37$
01-May-18 81.37 MATH GPS, LLC 2,942.50$
03-May-18 467.50 22-May-18 2,475.00
MATH TEACHERS PRESS, INC 2,233.00$
10-May-18 2,233.00 MATHESON TRI-GAS, INC 2,307.99$
03-May-18 1,009.35 08-May-18 53.46 22-May-18 455.00 24-May-18 514.18 29-May-18 276.00
MATTHEWS, ROGERS 155.00$
03-May-18 155.00 MAUTZ, AUSTIN BRYANT 62.25$
31-May-18 62.25 MAXEDON, BENJAMIN 123.61$
24-May-18 123.61 MAXI AIDS 233.18$
31-May-18 233.18 MC COY'S BUILDING SUPPLY 234.77$
03-May-18 234.77 MC CULLOUGH, MICHAEL J. 345.00$
03-May-18 115.00 17-May-18 115.00 31-May-18 115.00
MC DOUGAL AUTOMOTIVE GROUP, INC. 3,145.78$
01-May-18 105.29 03-May-18 1,538.11 08-May-18 1,502.38
MC DUFF ENTERPRISES LLC 37,701.30$
08-May-18 30,575.30 10-May-18 2,126.00 22-May-18 5,000.00
Page 53 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
MC FALL, PATRICK D 650.00$
10-May-18 650.00 MC GRIFF, SEIBELS & WILLIAMS 213.00$
22-May-18 213.00 MC LEAN, ARDEN 46.79$
15-May-18 46.79 MCADAMS GROUP, LLC. 3,334.50$
03-May-18 1,390.00 15-May-18 825.00 17-May-18 523.00 24-May-18 315.50 29-May-18 281.00
MCANARNEY, MADISON N 58.00$
31-May-18 58.00 MCCLINTIC, KIMBERLY YVONNE 134.20$
17-May-18 134.20 MCDOUGALL, KIMBERLY, 94.86$
22-May-18 94.86 MCGAW, LISA NIXON 1,100.00$
17-May-18 1,100.00 MCGRAW-HILL EDUCATION, INC. 376.71$
22-May-18 376.71 MCMILLEN, AZIEL 43.50$
29-May-18 43.50 MEACHAM, DENISE 83.00$
17-May-18 83.00 MECHANICAL REPS INC 9,077.00$
03-May-18 4,248.00 17-May-18 256.00 24-May-18 4,573.00
MECHLER, VERONICA A. 838.52$
22-May-18 838.52 MEDICAL WHOLESALE INC 606.07$
03-May-18 74.50 08-May-18 35.25 17-May-18 197.50 22-May-18 298.82
MELINDA AND JEFFREY KNYSZ 550.00$
22-May-18 550.00 MELTON, BETTINA 115.09$
10-May-18 70.09 15-May-18 45.00
MEMORIES BY THE YARD 3,576.63$
17-May-18 2,400.54 24-May-18 1,176.09
MENDEZ, AGUSTIN 395.00$
17-May-18 115.00 31-May-18 280.00
MENDEZ, MARIA 107.69$
10-May-18 107.69 MENDOZA, DIANA 37.79$
22-May-18 37.79 MENDOZA, RICARDO 16.00$
Page 54 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
10-May-18 16.00 MENTORING MINDS L P 8,668.92$
10-May-18 621.67 15-May-18 5,828.00 24-May-18 2,219.25
MERCER, COURTNIE L. 750.00$
22-May-18 750.00 MESQUITE COUNTRY ENTERPRISES 327.22$
03-May-18 261.55 31-May-18 65.67
METROPOLITAN LIFE INSURANCE COMPANY 417,520.00$
31-May-18 417,520.00 MEZA, REYNALDO 2,168.00$
03-May-18 760.00 08-May-18 976.00 17-May-18 432.00
M-F ATHLETIC CO INC. 233.00$
08-May-18 233.00 MG BOOKER LLC 744.00$
31-May-18 744.00 MICHAEL FOODS, INC. 19,247.40$
03-May-18 8,739.36 08-May-18 6,138.36 29-May-18 4,369.68
MICRO TECHNOLOGIES INC. 3,341.00$
03-May-18 2,920.00 22-May-18 127.00 29-May-18 98.00 31-May-18 196.00
MICROSOFT CORPORATION 2,216.23$
31-May-18 2,216.23 MIDWEST TECHNOLOGY PRODUCTS 1,041.70$
24-May-18 1,041.70 MILITARY CHILD EDUCATION COALITION 2,694.00$
08-May-18 2,694.00 MILLER, EGON 317.14$
10-May-18 317.14 MINDS ON EDUCATION 2,523.89$
10-May-18 124.09 17-May-18 2,399.80
MINDWORKS RESOURCES 28,170.00$
24-May-18 28,170.00 MINSINGER, ALEXANDRA MARIE 28.29$
08-May-18 28.29 MINZENMAYER, SHAMONE 1,050.00$
17-May-18 1,050.00 MIRANDA, CASSANDRA 90.69$
31-May-18 90.69 MISSION CITY CONTAINER 492.00$
29-May-18 492.00 MISSION COURIER 18.70$
29-May-18 18.70 MISSISSIPPI DEPARTMENT OF HUMAN SERVICES 218.79$
Page 55 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
03-May-18 72.93 15-May-18 72.93 31-May-18 72.93
MISSOURI DEPARTMENT OF HIGHER EDUCATION 532.89$
24-May-18 532.89 MOBILE MINI I, INC. 3,172.94$
08-May-18 834.46 10-May-18 2,005.04 15-May-18 239.66 24-May-18 93.78
MOLINA, KATHLEEN M 15.70$
22-May-18 15.70 MONCADA, BIANCA 12.86$
15-May-18 12.86 MOON, JUN S. 487.50$
10-May-18 209.50 24-May-18 244.50 29-May-18 33.50
MOORE MEDICAL LLC 8,667.42$
03-May-18 6,070.23 10-May-18 411.25 17-May-18 1,973.53 24-May-18 183.68 29-May-18 28.73
MOORE, ANISSA N 990.00$
22-May-18 990.00 MOORE, DANIEL AUGUSTINE 108.75$
31-May-18 108.75 MORALES FAMILY LLC 2,500.00$
10-May-18 2,500.00 MORALES, CLAUDIA 110.42$
08-May-18 110.42 MORALES, JACOB ANTHONY 58.00$
29-May-18 58.00 MORAN, JOHN 108.40$
10-May-18 108.40 MORAN, JOSE ALFREDO 560.00$
03-May-18 115.00 17-May-18 115.00 24-May-18 115.00 31-May-18 215.00
MORAN, LISA 19.08$
22-May-18 19.08 MORENO, ELIAS 101.50$
31-May-18 101.50 MORENO-JARRELL, NORA 169.00$
03-May-18 169.00 MORGA, MARIA I 40.99$
10-May-18 40.99 MORPHO USA INC 4,997.00$
17-May-18 4,997.00 MORRIS PRINTING GROUP 3,434.75$
10-May-18 1,400.00
Page 56 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
31-May-18 2,034.75 MOSSBERGER, SARAH 203.17$
01-May-18 110.47 17-May-18 92.70
MOTTER'S MUSIC HOUSE, INC. 643.80$
01-May-18 99.75 03-May-18 82.50 10-May-18 134.34 24-May-18 80.00 31-May-18 247.21
MOY TARIN RAMIREZ ENGINEERS, LLC 46,157.16$
03-May-18 3,685.50 08-May-18 853.40 15-May-18 17,845.00 22-May-18 23,773.26
MOYA, VERNON S 115.00$
03-May-18 115.00 MT LIBRARY SERVICES INC 2,320.90$
01-May-18 2,320.90 MUCKLEY, JOHN, T. 16.00$
10-May-18 16.00 MULTI-HEALTH SYSTEMS, INC. 2,003.40$
10-May-18 2,003.40 MUNIZ, SONIA K. 60.82$
15-May-18 60.82 MUNOZ, DORA 10.79$
15-May-18 10.79 MUSEUM OF SCIENCE 1,255.68$
17-May-18 1,255.68 MUSIC IN MOTION 524.18$
08-May-18 118.64 15-May-18 100.00 17-May-18 111.95 22-May-18 193.59
MUSICK, JODIE 173.26$
08-May-18 173.26 MUZACZ, JONATHAN 311.68$
10-May-18 311.68 N C S - PEARSON INC 12,788.80$
03-May-18 4,657.38 10-May-18 1,375.50 15-May-18 3,623.78 24-May-18 3,132.14
N2 LEARNING, LC 11,000.00$
17-May-18 11,000.00 NADEAU, RENEE 140.00$
17-May-18 140.00 NANNY, DAVID 262.23$
03-May-18 51.23 10-May-18 211.00
NARDIS GUN CLUB AR LLC 2,500.00$
10-May-18 2,500.00 NASCO HEALTHCARE INC 15,960.97$
Page 57 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
01-May-18 248.45 03-May-18 2,028.46 08-May-18 101.15 10-May-18 3,126.49 15-May-18 1,688.03 17-May-18 1,841.13 22-May-18 74.00 24-May-18 3,149.82 29-May-18 3,560.40 31-May-18 143.04
NASH, CYNTHIA 49.60$
08-May-18 49.60 NASH, MICHAEL 275.00$
15-May-18 275.00 NATIONAL ACADEMIC QUIZ TOURNAMENTS, LLC. 1,370.00$
24-May-18 1,370.00 NATIONAL ASSOCIATION OF ELEMENTARY 175.00$
31-May-18 175.00 NATIONAL ASSOCIATION OF PUBLIC EMPLOYEES 68.00$
31-May-18 68.00 NATIONAL ASSOCIATION OF SECONDARY 192.50$
03-May-18 192.50 NATIONAL EDUCATORS LAW INSTITUTE 185.00$
31-May-18 185.00 NATIONAL ENTERPRISE SYSTEMS, INC. 586.75$
24-May-18 586.75 NATIONAL HISTORY DAY 1,295.00$
24-May-18 485.00 29-May-18 810.00
NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE 308.00$
03-May-18 308.00 NATIONAL READING STYLES INSTITUTE 241.95$
03-May-18 143.00 10-May-18 98.95
NATIONAL SCIENCE TEACHERS ASSOCIATION 395.00$
08-May-18 79.00 24-May-18 237.00 31-May-18 79.00
NATIONAL SWIMMING POOL FOUNDATION CORP 1,321.00$
01-May-18 796.00 15-May-18 525.00
NATIONS ADVANCED COMMUNICATIONS & CABLING, INC. 789.30$
22-May-18 789.30 NATIONWIDE PENNANT & FLAG MFG INC 4,406.24$
31-May-18 4,406.24 NATUS MEDICAL INCORPORATED 4,572.81$
31-May-18 4,572.81 NAVARRETE, PALOMA SANCHEZ 123.83$
17-May-18 80.77 29-May-18 43.06
NAVARRO, MELISSA 148.95$
22-May-18 148.95 NEAL, SARAH LYNN 420.00$
Page 58 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
08-May-18 294.00 17-May-18 126.00
NESTLE WATERS NORTH AMERICA 129.52$
01-May-18 129.52 NETSYNC NETWORK SOLUTIONS 19,537.83$
10-May-18 19,180.83 17-May-18 357.00
NEW BRAUNFELS ISD 399.70$
24-May-18 399.70 NEW VISIONS LLC 102.00$
15-May-18 102.00 NEWBART PRODUCTS INC 1,452.98$
03-May-18 489.00 08-May-18 315.00 10-May-18 78.98 17-May-18 570.00
NICOLELLA, JENNIFER 109.73$
03-May-18 40.43 10-May-18 69.30
NIETO, FERNANDO 81.18$
03-May-18 81.18 NO TEARS LEARNING, INC. 74.65$
10-May-18 74.65 NORTH EAST INDEPENDENT SCHOOL DISTRICT 922.63$
08-May-18 484.50 15-May-18 438.13
NORTH SAN ANTONIO CHAMBER OF COMMERCE 1,000.00$
03-May-18 1,000.00 NORTH TEXAS TOLLWAY AUTHORITY 53.63$
10-May-18 39.68 31-May-18 13.95
NORTHERN SPEECH SERVICES 1,281.97$
03-May-18 337.37 10-May-18 261.07 15-May-18 161.07 17-May-18 261.23 24-May-18 261.23
NORTHSIDE AFT ORGANIZING COMMITTEE 27,583.72$
31-May-18 27,583.72 NORTHSIDE INDEPENDENT SCHOOL DISTRICT 150.00$
11-May-18 150.00 NOUVEA VISTA CORP 717.44$
15-May-18 717.44 NOWELL, JOHN C 237.96$
03-May-18 237.96 OCCUPATIONAL HEALTH CENTERS OF THE 13,950.00$
01-May-18 348.00 03-May-18 530.00 08-May-18 103.00 10-May-18 734.00 17-May-18 4,670.00 24-May-18 2,164.00 29-May-18 4,355.00
Page 59 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
31-May-18 1,046.00 OCHOA, JORGE 540.00$
22-May-18 472.50 29-May-18 67.50
OFFICE DEPOT, INC. 289,666.45$
01-May-18 95,120.08 03-May-18 18,980.77 08-May-18 32,275.19 10-May-18 10,779.72 15-May-18 6,237.79 17-May-18 8,790.00 22-May-18 5,344.19 24-May-18 9,421.92 29-May-18 3,270.62 31-May-18 99,446.17
OGBURN'S TRUCK PARTS 3,511.07$
01-May-18 471.34 08-May-18 166.72 10-May-18 600.31 17-May-18 1,276.52 22-May-18 173.22 24-May-18 163.96 31-May-18 659.00
O'HAVER COMPANY, LTD, THE 161,429.59$
08-May-18 12,141.00 10-May-18 149,288.59
OHIO CHILD SUPPORT PAYMENT CENTRAL 370.02$
03-May-18 123.34 15-May-18 123.34 31-May-18 123.34
OHMAN ENTERPRISES, LLC 1,747.84$
03-May-18 604.22 10-May-18 913.67 24-May-18 29.95 31-May-18 200.00
OKAPI EDUCATIONALPUBLISHING, INC 5,226.54$
24-May-18 5,226.54 OLIVE GARDEN ITALIAN RESTAURANT 593.90$
08-May-18 593.90 OLLENDIECK, REGGIE 50.00$
03-May-18 50.00 OLMSTED-KIRK PAPER COMPANY, INC. 1,205.73$
10-May-18 402.21 22-May-18 67.58 24-May-18 202.50 31-May-18 533.44
OLSEN, JOHN 230.00$
03-May-18 115.00 31-May-18 115.00
OM FINANCIAL LIFE INS CO 8.26$
31-May-18 8.26 OMNI HOTELS MANAGEMENT CORP 335.72$
24-May-18 335.72
Page 60 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
OMNIBUS TRADING CORP 14,449.88$
17-May-18 14,449.88 OMNITRON ELECTRONICS 174.60$
10-May-18 174.60 ONE TIME PAY VENDOR 7,126.83$
01-May-18 542.76 03-May-18 463.74 08-May-18 2,201.65 10-May-18 1,433.76 15-May-18 51.50 17-May-18 388.00 22-May-18 1,207.49 24-May-18 300.55 29-May-18 100.01 31-May-18 437.37
ONSITE YOUTH TRAINING LLC 2,325.00$
24-May-18 1,350.00 29-May-18 975.00
OPRYLAND HOTEL TEXAS - L.P. 2,824.80$
01-May-18 2,824.80 ORCUTT, ERIN 363.08$
17-May-18 150.25 29-May-18 212.83
O'REILLY AUTOMOTIVE STORES, INC. 4,160.43$
01-May-18 516.04 03-May-18 261.98 08-May-18 1,081.92 10-May-18 46.97 15-May-18 299.90 17-May-18 422.40 22-May-18 791.59 24-May-18 739.63
ORGANIZATIONAL HEALTH DIAGNOSTIC & DEVELOPMENT 15,738.20$
31-May-18 15,738.20 ORR, JAMES M. 677.95$
10-May-18 677.95 ORTIZ, DENISE 650.00$
17-May-18 650.00 ORTIZ, GEORGE 176.42$
10-May-18 176.42 ORTIZ, LIZETT RIOS 21.91$
10-May-18 21.91 ORTIZ, MARIA J 42.51$
24-May-18 42.51 ORUPABO, BOMA 510.00$
03-May-18 115.00 10-May-18 115.00 17-May-18 115.00 31-May-18 165.00
OSHMAN, MELISSA L. 1,214.77$
03-May-18 1,214.77 OTC DIRECT, INC. 7,454.08$
03-May-18 1,560.64
Page 61 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
08-May-18 (203.19) 10-May-18 1,304.46 17-May-18 1,284.22 24-May-18 1,079.56 29-May-18 144.59 31-May-18 2,283.80
OUT OF THE SHELL LLC 8,933.40$
22-May-18 8,933.40 OZORIO, CLARISSA 18.64$
10-May-18 18.64 P3 IMAGING SOLUTIONS, LLC 530.00$
03-May-18 530.00 P4L 829.92$
24-May-18 829.92 PACIFIC NORTHWEST PUBLISHING 1,059.30$
17-May-18 1,059.30 PADILLA, FERNANDO A 3,555.00$
15-May-18 85.00 17-May-18 1,700.00 29-May-18 1,200.00 31-May-18 570.00
PAIGE, LUCY K. 207.85$
17-May-18 121.85 31-May-18 86.00
PAINTER, TWYLA G 9,620.50$
03-May-18 4,915.00 31-May-18 4,705.50
PALMER, KELLY 29.21$
01-May-18 29.21 PALOS SPORTS INC 5,193.01$
10-May-18 968.21 17-May-18 680.30 24-May-18 586.00 29-May-18 2,958.50
PANOZZO, GARY LESLIE 155.00$
17-May-18 155.00 PAREDEZ, VANESSA 35.10$
10-May-18 35.10 PARK PLACE RECREATION INC 25,381.41$
10-May-18 2,990.82 15-May-18 1,994.72 17-May-18 4,081.10 24-May-18 12,197.49 31-May-18 4,117.28
PARKER, FRANCESCA 87.89$
17-May-18 87.89 PAR-WAY GROUP, INC. 5,034.74$
22-May-18 2,517.37 31-May-18 2,517.37
PASCO BROKERAGE INC 15,690.72$
22-May-18 15,690.72 PASQUIER, FORREST 115.00$
03-May-18 115.00
Page 62 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
PATRO, CODY, J. 185.00$
03-May-18 169.00 10-May-18 16.00
PATTERSON, GREGORY FRITZ 101.90$
29-May-18 101.90 PAXTON PATTERSON, LLC 385.50$
03-May-18 27.68 08-May-18 343.17 31-May-18 14.65
PDT 1433 LLC 598.49$
24-May-18 598.49 PECOS FENCE, INC. 4,970.00$
03-May-18 4,970.00 PEEK, CHRIS 1,050.00$
03-May-18 1,050.00 PEMBERTON, DARRYL 1,750.00$
17-May-18 1,750.00 PENA, MARK A. 345.00$
03-May-18 115.00 10-May-18 115.00 17-May-18 115.00
PENNA, GLENN 1,680.65$
10-May-18 1,680.65 PENSKE TRUCK LEASING CO.,L.P. 367.85$
24-May-18 367.85 PEOPLEADMIN, INC 48,626.60$
24-May-18 48,626.60 PEOPLES EDUCATION, INC. 628.29$
03-May-18 357.39 10-May-18 270.90
PEPI CORPORATION 2,054.30$
03-May-18 74.46 10-May-18 323.55 17-May-18 194.67 22-May-18 181.79 24-May-18 961.97 31-May-18 317.86
PEREZ, ANGELICA R 230.00$
10-May-18 115.00 17-May-18 115.00
PEREZ, CARLOS E. 265.00$
31-May-18 265.00 PEREZ, CHRISTOPHER A 327.06$
08-May-18 136.96 22-May-18 190.10
PEREZ, DANIEL 158.05$
10-May-18 158.05 PEREZ, ERIN ELIZABETH 54.38$
31-May-18 54.38 PEREZ, NATALIE 116.00$
29-May-18 116.00 PEREZ, OLIVER 395.00$
17-May-18 230.00
Page 63 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
31-May-18 165.00 PEREZ, PRISCILLA, Y. 201.05$
22-May-18 201.05 PEREZ, ROSANNA 102.28$
22-May-18 102.28 PERFORMANT RECOVERY INC 1,876.50$
24-May-18 1,876.50 PERMA-BOUND BOOKS 2,291.54$
03-May-18 309.42 31-May-18 1,982.12
PERSYN ENGINEERING, INC. 205.00$
17-May-18 205.00 PEST SHIELD PEST CONTROL, INC. 18,341.70$
03-May-18 9,180.00 22-May-18 3,417.50 24-May-18 5,744.20
PETERSEN, RITA M. 166.17$
08-May-18 166.17 PETRASH, MELANIE A 119.90$
10-May-18 119.90 PETREE, VICTORIA 281.22$
17-May-18 281.22 PETROLEUM SOLUTIONS, INC. 716.57$
10-May-18 323.94 17-May-18 392.63
PETT, SANDRA 47.42$
01-May-18 47.42 PEXA ENTERPRISES, INC. 1,214.75$
31-May-18 1,214.75 PFLUGER ASSOCIATES ARCHITECTS 91,947.48$
08-May-18 91,947.48 PFLUKE, RICK 116.85$
01-May-18 116.85 PHARMACY TECHNICIAN CERTIFICATION BOARD 9,288.00$
08-May-18 9,288.00 PHI DELTA KAPPA INTERNATIONAL,INC. 418.00$
15-May-18 418.00 PIECES OF LEARNING INC. 57.75$
31-May-18 57.75 PILGRIMS PRIDE CORPORATION 15,945.60$
03-May-18 7,291.20 29-May-18 8,654.40
PINEDA, NICHOLAS 130.50$
29-May-18 130.50 PINTURA CORPORATION 85.50$
10-May-18 85.50 PIONEER CREDIT RECOVERY INC. 1,251.80$
15-May-18 49.68 24-May-18 1,147.60 31-May-18 54.52
PIONEER MANUFACTURING COMPANY, INC. 4,061.40$
03-May-18 1,620.00 10-May-18 2,441.40
Page 64 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
PIPE MOVERS, INC. 978.97$
24-May-18 978.97 PITNEY BOWES 22,000.00$
15-May-18 20,000.00 31-May-18 2,000.00
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC. 2,660.39$
01-May-18 430.00 15-May-18 375.39 31-May-18 1,855.00
PITNEY BOWES INC 1,827.98$
03-May-18 1,827.98 PITSCO, INC 4,544.22$
03-May-18 537.22 08-May-18 1,495.00 10-May-18 2,082.30 17-May-18 429.70
PIZZA VENTURE OF SAN ANTONIO 2,893.72$
08-May-18 314.48 10-May-18 544.50 15-May-18 300.93 17-May-18 118.50 22-May-18 538.50 24-May-18 467.50 31-May-18 609.31
PLANK ROAD PUBLISHING INC 224.90$
10-May-18 112.45 15-May-18 112.45
PLAYSCRIPTS, INC 500.20$
08-May-18 212.30 31-May-18 287.90
PLAYWORKS, INC. 11,695.49$
15-May-18 11,695.49 PLYMOUTH BEACH, LLC. 182.80$
10-May-18 182.80 POCKET NURSE ENTERPRISES, INC 5,415.36$
01-May-18 851.92 03-May-18 299.88 08-May-18 577.28 10-May-18 401.06 17-May-18 141.94 24-May-18 499.80 31-May-18 2,643.48
POLLOCK PAPER DISTRIBUTORS INC 9,214.50$
17-May-18 9,214.50 POPE, JENNIFER 134.20$
17-May-18 134.20 POPPE AUTOMOTIVE WAREHOUSE INC 2,851.16$
03-May-18 1,112.24 10-May-18 55.82 17-May-18 849.85 24-May-18 491.94 29-May-18 105.08 31-May-18 236.23
Page 65 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
POSITIVE PROMOTIONS INC. 3,113.01$
03-May-18 155.75 08-May-18 131.22 10-May-18 780.00 15-May-18 762.31 17-May-18 1,283.73
POST, YVONNE 56.24$
03-May-18 56.24 POWELL, JACOB JAMES 58.00$
29-May-18 58.00 POYLE II, JAMES M 190.00$
03-May-18 85.00 10-May-18 105.00
PPG ARCHITECTURAL FINISHERS, INC. 4,443.13$
01-May-18 336.36 03-May-18 261.03 08-May-18 28.51 10-May-18 1,221.73 17-May-18 1,186.31 22-May-18 67.70 24-May-18 788.25 31-May-18 553.24
PRATHER, PRISCILLA, 758.70$
03-May-18 758.70 PRAXAIR DISTRIBUTION INC 498.96$
22-May-18 249.48 24-May-18 249.48
PRECISION SAW & TOOLTEX, INC. 1,589.58$
01-May-18 98.89 31-May-18 1,490.69
PREMIERE CREDIT OF NORTH AMERICA LLC 622.04$
24-May-18 622.04 PRENTKE ROMICH CORP 2,092.67$
10-May-18 2,092.67 PRICE CHOPPER INC 77.20$
03-May-18 77.20 PRICE, JERNEY 14.50$
29-May-18 14.50 PRICE, LENA M. 57.66$
08-May-18 57.66 PRINCE, MARY MACK 72.60$
17-May-18 72.60 PRO ED, INC. 1,182.20$
15-May-18 46.20 31-May-18 1,136.00
PROFESSIONAL EDUCATION SYS. 436.97$
01-May-18 179.99 31-May-18 256.98
PROFESSIONAL FLOORING SUPPLY CO. 1,139.40$
10-May-18 109.20 24-May-18 484.61 29-May-18 545.59
PROGRESSIVE SYSTEMS, LLC. DBA LENSEC, LLC. 227,947.05$
Page 66 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
31-May-18 227,947.05 PRONTO SAND BLASTING, INC 192,861.00$
08-May-18 32,890.00 15-May-18 24,500.00 17-May-18 12,171.00 31-May-18 123,300.00
PROPEL EDUCATION STRATEGIES, INC 112.00$
31-May-18 112.00 PROPHET CORPORATION, THE 10,894.39$
01-May-18 579.25 03-May-18 2,576.66 10-May-18 3,722.55 15-May-18 89.05 17-May-18 1,622.48 24-May-18 2,259.80 31-May-18 44.60
PRUDOM, ANDREW JAY GARRETT 116.00$
29-May-18 116.00 PRUFROCK PRESS, INC. 73.75$
03-May-18 73.75 PSI LICENSURE 665.60$
17-May-18 624.00 24-May-18 41.60
PSYCHOLOGICAL ASSESSMENT RESOURCES INC 2,336.04$
22-May-18 1,522.80 24-May-18 813.24
PSYCHOLOGICAL COUNSELING AND THERAPY PRODUCTS 372.90$
10-May-18 372.90 PUENTE, DEBORAH 17.44$
22-May-18 17.44 PUGA, CHRISTIAN 87.00$
29-May-18 87.00 PUGH, BONNIE 229.99$
17-May-18 229.99 PYRAMID EDUCATIONAL CONSULTANTS, INC. 28.00$
03-May-18 28.00 PYRAMID SCHOOL PRODUCTS 29,305.69$
08-May-18 13,653.00 15-May-18 1,021.99 22-May-18 115.41 24-May-18 12,698.99 31-May-18 1,816.30
PYSARENKO, AMY 56.46$
29-May-18 56.46 QBS, INC. 36.00$
03-May-18 36.00 QEP, INC 3,444.43$
03-May-18 122.00 24-May-18 267.65 31-May-18 3,054.78
QUAKER SALES & DISTRIBUTION, INC. 5,197.45$
01-May-18 5,197.45 QUICK, JAIME 515.90$
Page 67 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
10-May-18 515.90 QUIJANO, FRANCES 212.20$
10-May-18 212.20 QUILL CORPORATION 9,957.15$
03-May-18 919.14 10-May-18 922.20 17-May-18 2,747.96 22-May-18 1,117.08 24-May-18 3,423.82 29-May-18 670.00 31-May-18 156.95
QUINTANILLA, CHRISTI 102.00$
08-May-18 102.00 QUINTERO, XAVIER 7.50$
17-May-18 7.50 R L ROHDE GENERAL CONTRACTING, INC 87,324.00$
15-May-18 87,324.00 R.E.C. INDUSTRIES, INC 270,711.88$
22-May-18 270,711.88 RABAGO, NORMA 181.48$
17-May-18 181.48 RABA-KISTNER INC 92,012.80$
01-May-18 6,893.00 03-May-18 655.00 24-May-18 84,464.80
RACKSPACE US, INC. 250.00$
22-May-18 250.00 RAINBOW GARDENS #3 915.89$
01-May-18 567.01 03-May-18 37.92 08-May-18 49.89 10-May-18 150.11 17-May-18 110.96
RALLY EDUCATION 3,932.00$
03-May-18 600.00 10-May-18 2,543.00 17-May-18 789.00
RAMIREZ, BEATRIZ M 97.39$
08-May-18 97.39 RAMIREZ, ROBERTO 75.00$
10-May-18 75.00 RANDAL DRW HOSPITALITY LLC 2,068.22$
01-May-18 778.26 22-May-18 252.28 31-May-18 1,037.68
RANGCAPAN, MARIA 51.00$
22-May-18 51.00 RANGEL, RICHARD 560.00$
03-May-18 115.00 10-May-18 115.00 17-May-18 115.00 31-May-18 215.00
RAPTOR TECHNOLOGIES, LLC. 289.00$
Page 68 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
03-May-18 289.00 RASTELLINI, DAVID 1,045.66$
31-May-18 1,045.66 RAWLINSON, JOHN E 367.50$
10-May-18 310.80 29-May-18 56.70
RAYBURN, TRACY D 245.80$
03-May-18 245.80 RAYMOND GEDDES & CO INC 97.68$
03-May-18 97.68 RAZO, EMILY 32.78$
15-May-18 13.05 17-May-18 19.73
RAZZOUK, JOSHUA G 130.50$
29-May-18 130.50 RDK SERVICES, LP. 4,428.24$
08-May-18 644.18 10-May-18 1,654.74 22-May-18 2,129.32
REAL TIME TRANSLATION, INC 235.00$
03-May-18 235.00 REALLY GOOD STUFF LLC 6,515.02$
03-May-18 835.96 10-May-18 1,679.65 15-May-18 268.27 17-May-18 176.14 22-May-18 223.23 24-May-18 1,579.39 29-May-18 761.98 31-May-18 990.40
RECORDED BOOKS INC 800.00$
17-May-18 800.00 RECORDS CONSULTANTS, INC. 399.42$
10-May-18 399.42 RED GOLD LLC 21,811.20$
29-May-18 21,811.20 RED MC COMBS FORD 3,499.48$
17-May-18 563.52 22-May-18 571.44 24-May-18 2,149.68 29-May-18 71.00 31-May-18 143.84
REETZ, CHRISTIANE 57.77$
08-May-18 57.77 REEVES, MAHNTIE 85.92$
01-May-18 85.92 REGAL ENTERTAINMENT GROUP 2,500.00$
01-May-18 2,500.00 REGENT COACH LINE LTD 12,219.00$
10-May-18 2,400.00 15-May-18 8,919.00 17-May-18 900.00
REHFELD, FRANCES L 975.00$
Page 69 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
15-May-18 697.00 24-May-18 278.00
REID, JENNIFER 683.49$
10-May-18 683.49 REID, LARRY 75.00$
03-May-18 75.00 RENAISSANCE HOTEL OPERATING COMPANY 619.12$
29-May-18 619.12 RENKEN, LAURA ASHLEY 91.94$
10-May-18 91.94 RETZLOFF, TAYLOR LEIGH 59.92$
17-May-18 59.92 REYES, ADRIAN JORDAN 76.13$
31-May-18 76.13 REYES, CYNTHIA 122.13$
22-May-18 122.13 REYES, RICHARD 800.44$
31-May-18 800.44 REYNOLDS, CATHY 244.71$
08-May-18 244.71 REZNICEK, KIMBERLY 35.97$
22-May-18 35.97 RHOADES-SCALES, DEBORAH 138.76$
10-May-18 138.76 RHODEN, MEGAN G 189.77$
10-May-18 189.77 RICHARD SANCHEZ ARCHITECTS, INC. 3,115.69$
15-May-18 3,115.69 RICHISON, THOMAS 510.00$
10-May-18 115.00 24-May-18 115.00 31-May-18 280.00
RICHTER, ROBERT H. 88.00$
22-May-18 88.00 RICOH USA, INC. 11,016.03$
03-May-18 4,985.50 08-May-18 599.00 15-May-18 5,046.53 31-May-18 385.00
RIOJAS JR., ALBERT L 1,000.00$
01-May-18 1,000.00 RIOS, CARRIE 87.09$
03-May-18 87.09 RIOS, JIMMIE D 1,715.67$
10-May-18 834.00 17-May-18 328.67 22-May-18 553.00
RIOS, ROBERT DAVID 1,000.00$
22-May-18 1,000.00 RITA'S MEXICAN COCINA 514.37$
03-May-18 98.69 17-May-18 228.50 31-May-18 187.18
Page 70 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
RITCHIE, MARVIN 27.90$
29-May-18 27.90 RIVER BIRCH WAY LLC 1,817.35$
10-May-18 749.40 17-May-18 655.00 24-May-18 19.95 31-May-18 393.00
RIVER CITY PRODUCE 123,169.83$
08-May-18 25,189.99 10-May-18 41,791.28 22-May-18 55,993.14 24-May-18 195.42
RIVERA, LISA 218.49$
15-May-18 218.49 RIZZO, GERRI L 1,350.70$
01-May-18 349.60 22-May-18 1,001.10
RLJ II-C AUSTIN DT LESSEE 2,969.16$
29-May-18 2,969.16 ROADRUNNER CERAMICS AND POTTERY SUPPLY LLC 591.60$
01-May-18 96.30 17-May-18 495.30
ROBBINS SALES CO., INC. 17,879.40$
10-May-18 17,879.40 ROBERT BOSCH TOOL CORPORATION 2,995.66$
10-May-18 1,644.00 24-May-18 1,351.66
ROBERTS, CLINTON RAYMOND 345.00$
03-May-18 115.00 10-May-18 115.00 17-May-18 115.00
ROBERTS, MICHAEL C. 95.00$
10-May-18 95.00 ROBINSON, JOHN 69.76$
10-May-18 69.76 ROBISON, CODY JAMES 58.00$
29-May-18 58.00 ROBOTICS CLUBS USA LLC 420.00$
03-May-18 308.00 31-May-18 112.00
RODDIS LUMBER & VENEER CO INC 2,408.60$
03-May-18 2,408.60 RODGERS, LORI 252.00$
17-May-18 252.00 RODRIGUEZ, ANNETTE 87.00$
31-May-18 87.00 RODRIGUEZ, APRIL 29.73$
08-May-18 29.73 RODRIGUEZ, BARBARA 50.14$
22-May-18 50.14 RODRIGUEZ, CEASAR S 200.07$
10-May-18 200.07 RODRIGUEZ, DANIEL S 345.00$
Page 71 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
10-May-18 115.00 17-May-18 115.00 24-May-18 115.00
RODRIGUEZ, HOLLY 39.35$
10-May-18 39.35 RODRIGUEZ, JARED 330.00$
17-May-18 115.00 31-May-18 215.00
RODRIGUEZ, LINDA L. 65.73$
08-May-18 65.73 RODRIGUEZ, MARISSA 103.66$
31-May-18 103.66 RODRIGUEZ, PEDRO A. 2,289.00$
08-May-18 58.00 24-May-18 60.00 31-May-18 2,171.00
RODRIGUEZ, STEVEN 200.00$
31-May-18 200.00 ROHNE COMPANY INCORPORATE 48.00$
08-May-18 8.50 17-May-18 30.00 31-May-18 9.50
ROLLING FRITO LAY SALES LP 61,995.64$
01-May-18 19,391.79 08-May-18 17,790.15 17-May-18 8,975.52 22-May-18 15,838.18
ROMAN, PH.D., MICHAEL A 2,200.00$
10-May-18 2,200.00 ROMEO MUSIC 1,746.00$
24-May-18 1,746.00 ROSE CLEANERS 12,030.48$
01-May-18 147.70 10-May-18 1,939.82 17-May-18 942.39 24-May-18 4,752.62 29-May-18 873.48 31-May-18 3,374.47
ROSE, GARY L 95.00$
03-May-18 95.00 ROSE, SYLVIA 42.07$
10-May-18 42.07 ROSS, B. GEORGE 370.00$
22-May-18 370.00 ROSS, CARRIE R 86.00$
22-May-18 86.00 ROZELLE, CAROLYN 525.24$
03-May-18 525.24 RS HIGH GEAR, LLC. 13,741.98$
08-May-18 6,856.08 15-May-18 6,885.90
RUGGLES, RICHARD, D. 85.10$
17-May-18 85.10
Page 72 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
RUIZ, JOHN ROBERT 85.00$
03-May-18 85.00 RUIZ-HEALY, CARLOTA RODRIGUEZ 80.00$
31-May-18 80.00 RUMAYOR'S, LLC. 1,127.50$
17-May-18 1,127.50 RUNNELS, ROXIE L 230.42$
15-May-18 99.24 22-May-18 33.19 31-May-18 97.99
RUSH TRUCK CENTER OF TEXAS, LP 33,556.40$
01-May-18 3,245.11 03-May-18 3,304.14 08-May-18 355.35 10-May-18 2,722.55 15-May-18 602.20 17-May-18 934.49 22-May-18 3,891.02 24-May-18 8,599.25 29-May-18 1,132.74 31-May-18 8,769.55
RUSH, ELIZABETH 1,300.67$
08-May-18 315.00 17-May-18 985.67
RUSSELL, RICKY 75.00$
17-May-18 75.00 RYANN, DANA CHANTEL 371.69$
10-May-18 371.69 S & S WORLDWIDE 1,548.99$
03-May-18 96.60 08-May-18 1,011.74 17-May-18 139.99 24-May-18 300.66
S. A. 5 STAR CLEANERS #4, LLC. 20.00$
03-May-18 20.00 S.W. SCHOOL SUPPLY, INC. 3,467.20$
24-May-18 3,467.20 SA LEGAL NEWS LLC 172.00$
10-May-18 64.00 17-May-18 108.00
SADDLEBACK EDUCATIONAL INC 557.20$
10-May-18 557.20 SAFETY SERVICES INC 378.26$
08-May-18 378.26 SAFETY SHOE DISTRIBUTOR 67.00$
10-May-18 67.00 SAFEWAY SUPPLY, INC. 20,448.22$
03-May-18 7,326.60 08-May-18 2,680.96 10-May-18 1,141.20 22-May-18 5,400.96 24-May-18 1,836.00 29-May-18 1,836.00
Page 73 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
31-May-18 226.50 SALAS, EDUARDO 670.35$
22-May-18 670.35 SALAS, KIMBERLY A 384.23$
15-May-18 384.23 SALAZAR III, MARIANO 100.00$
10-May-18 100.00 SALAZAR, ABRAHAM 72.50$
29-May-18 72.50 SALAZAR, OLGA C. 150.00$
29-May-18 150.00 SALAZAR, THEODORA 37.44$
10-May-18 37.44 SALLY BEAUTY CO INC 1,184.41$
03-May-18 592.97 10-May-18 591.44
SALLYPORT COMMERICAL FINANCE LLC 11.59$
31-May-18 11.59 SAMFIELD MA-CCC SLP, BARBARA A. 404.00$
17-May-18 404.00 SAM'S CLUB DIRECT 35,600.15$
01-May-18 2,853.19 08-May-18 6,821.79 10-May-18 3,910.32 15-May-18 6,852.84 17-May-18 2,284.42 22-May-18 2,836.81 24-May-18 4,868.48 29-May-18 381.54 31-May-18 4,790.76
SAMUEL FRENCH, INC. 165.32$
15-May-18 165.32 SAMUELS GLASS COMPANY, LLC 2,003.71$
03-May-18 749.64 10-May-18 163.92 17-May-18 321.27 22-May-18 371.85 29-May-18 321.31 31-May-18 75.72
SAN ANTONIO BELTING & PULLEY CO INC 1,950.80$
17-May-18 666.96 29-May-18 1,142.86 31-May-18 140.98
SAN ANTONIO CHILDREN'S MUSEUM 930.00$
08-May-18 930.00 SAN ANTONIO CODE BLUE #2 3,088.80$
03-May-18 16.00 10-May-18 456.95 17-May-18 733.60 24-May-18 209.90 31-May-18 1,672.35
SAN ANTONIO EXPRESS NEWS 38,686.32$
10-May-18 36,056.16
Page 74 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
15-May-18 2,630.16 SAN ANTONIO FLOOR FINISHER, INC 16,813.37$
08-May-18 16,813.37 SAN ANTONIO INDEPENDENT SCHOOL DISTRICT 1,748.02$
01-May-18 1,748.02 SAN ANTONIO INDUSTRIAL SUPPLY 4,649.60$
03-May-18 484.00 10-May-18 193.00 24-May-18 1,144.40 29-May-18 998.00 31-May-18 1,830.20
SAN ANTONIO MISSIONS 595.25$
08-May-18 595.25 SAN ANTONIO PERSONNEL AREA ADMINISTRATORS 150.00$
22-May-18 150.00 SAN ANTONIO WATER SYSTEM 278,081.04$
17-May-18 278,081.04 SAN ANTONIO'S INCREDIBLE PIZZA CO. 14,503.50$
17-May-18 14,503.50 SAN MARCOS CONSOLIDATED ISD 785.12$
08-May-18 785.12 SANCHEZ, ABEL F 255.54$
03-May-18 155.00 24-May-18 100.54
SANCHEZ, ADRIANA 65.40$
03-May-18 65.40 SANCHEZ, ASHLEY 60.50$
17-May-18 60.50 SANCHEZ, CHRISTIAN 281.22$
22-May-18 281.22 SANCHEZ, LAUREN 94.23$
22-May-18 94.23 SANCHEZ, LUZ MARIA 102.68$
08-May-18 102.68 SANCHEZ, MARY R 358.07$
10-May-18 358.07 SANCHEZ, SHARON 226.06$
31-May-18 226.06 SANCHEZ-LOPEZ, ELIZABETH 54.12$
03-May-18 54.12 SANDERS, VEGAS A 43.50$
31-May-18 43.50 SANDOVAL, ELVA 1,830.69$
08-May-18 342.41 15-May-18 11.03 31-May-18 1,477.25
SANIVAC, INC./DAVIS MFG. 8,007.30$
03-May-18 829.22 10-May-18 2,040.50 17-May-18 1,048.18 24-May-18 674.70 31-May-18 3,414.70
SANTANA, STEPHANIE M 83.49$
Page 75 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
10-May-18 83.49 SANTIAGO, AURORA 143.18$
29-May-18 143.18 SANTOSCOY, RUBEN 54.92$
03-May-18 33.92 10-May-18 21.00
SAPIEN, MARIA GUADALUPE 537.42$
03-May-18 80.00 10-May-18 195.66 29-May-18 261.76
SASTEMIC 1,000.00$
31-May-18 1,000.00 SAT RADIO COMMUNICATIONS, LTD. 4,832.52
15-May-18 192.02 24-May-18 4,462.50 31-May-18 178.00
SAY IT RIGHT LLC 145.42$
03-May-18 145.42 SCANTRON CORP 150.00$
22-May-18 150.00 SCARBOROUGH SPECIALTIES, INC. 145.18$
08-May-18 145.18 SCHERTZ-CIBOLO-UNIVERSAL CITY 433.00$
08-May-18 147.12 15-May-18 285.88
SCHOLASTIC INC. 22,274.91 01-May-18 272.81 03-May-18 5,059.11 10-May-18 3,366.52 15-May-18 254.25 17-May-18 2,216.64 24-May-18 4,998.50 29-May-18 753.53 31-May-18 5,353.55
SCHOLASTIC TESTING SERVICE INC 13,473.07 10-May-18 13,473.07
SCHOOL BUS SAFETY COMPANY 1,700.00$
10-May-18 1,700.00 SCHOOL HEALTH CORPORATION 1,194.59$
10-May-18 270.42 15-May-18 79.15 17-May-18 322.59 24-May-18 522.43
SCHOOL MART INC. 1,382.84$
01-May-18 373.21 10-May-18 597.90 22-May-18 119.98 29-May-18 291.75
SCHOOL NURSE SUPPLY, INC. 1,925.56$
31-May-18 1,925.56 SCHOOL SPECIALTY INC 24,228.18$
01-May-18 1,765.18 03-May-18 2,804.07
Page 76 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
08-May-18 14.75 10-May-18 245.61 17-May-18 782.92 22-May-18 177.00 24-May-18 1,709.62 29-May-18 38.62 31-May-18 16,690.41
SCHWAN'S FOOD SERVICE, INC. 11,255.11$
10-May-18 11,255.11 SCIENCE MILL 1,860.00$
17-May-18 1,860.00 SCOTT, SUSAN 25.00$
08-May-18 25.00 SCOTT, WESLEY M. 1,014.36$
22-May-18 24.00 24-May-18 990.36
SCURLOCK-DILLARD, JO 250.00$
15-May-18 250.00 SEA WORLD OF TEXAS 720.00
01-May-18 720.00 SEARCH INSTITUTE 10,556.07$
08-May-18 10,556.07 SEDGWICK CMS HOLDINGS, INC. 45,916.67$
24-May-18 45,916.67 SEIDLITZ EDUCATION, LLC 7,885.66$
01-May-18 59.80 10-May-18 21.90 17-May-18 1,431.50 29-May-18 820.00 31-May-18 5,552.46
SEIFFERT, KAREN 75.00$
24-May-18 75.00 SEIGHMAN, GARY 300.00$
03-May-18 300.00 SERNA, FERNANDO 62.29$
08-May-18 62.29 SETTLES, SHAWN 80.93
17-May-18 80.93 SEVERIN INTERMEDIATE HOLDINGS, LLC. 16,621.00$
03-May-18 16,621.00 SHAVER FOODS, LLC 3,079.56
22-May-18 3,079.56 SHERMAN, MICHELLE 203.72$
08-May-18 100.39 22-May-18 103.33
SHERRILL, KATHRYN L 250.00 15-May-18 250.00
SHERWIN WILLIAMS CO 5,385.10$
01-May-18 495.78 03-May-18 1,657.09 10-May-18 894.55 17-May-18 1,808.35 24-May-18 369.87
Page 77 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
31-May-18 159.46 SHIFFLER EQUIPMENT SALES INC 235.80$
03-May-18 235.80 SHI-GOVERNMENT SOLUTIONS INC. 48,590.25$
01-May-18 499.90 03-May-18 5,458.20 08-May-18 336.10 10-May-18 8,426.10 15-May-18 1,414.00 17-May-18 3,364.90 22-May-18 1,947.60 24-May-18 13,462.80 29-May-18 2,115.98 31-May-18 11,564.67
SHINN, JULIE ANN 525.00$
03-May-18 190.00 10-May-18 105.00 17-May-18 230.00
SICO, SOPHIA M 87.00$
29-May-18 87.00 SIEMSEN, MERCEDES B 381.88$
10-May-18 381.88 SILGUERO, ROCKY 206.03$
24-May-18 206.03 SILSBEE FORD, INC. 25,095.00$
24-May-18 25,095.00 SILVA, CHARLES 190.00$
03-May-18 190.00 SIMMS, GILBERT 132.11$
15-May-18 132.11 SINGLETARY, LARRY 212.20$
31-May-18 212.20 SIRIUS EDUCATION SOLUTIONS LLC 2,820.00$
03-May-18 2,820.00 SISNERO, ALICIA 185.53$
15-May-18 185.53 SITTRE, JODIE 706.11$
17-May-18 69.11 24-May-18 637.00
SK AND A., INC. 12,579.25$
03-May-18 12,579.25 SKYE ENGINEERING INC 19,658.59$
08-May-18 1,163.28 17-May-18 12,500.00 22-May-18 3,979.40 24-May-18 2,015.91
SKYRM, JAMES A 395.00$
10-May-18 115.00 24-May-18 115.00 31-May-18 165.00
SLAUGHTER, MARIA ELLIS 240.00$
08-May-18 240.00 SLIM TEXAS LLC 150.00$
Page 78 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
24-May-18 150.00 SMITH, AUDRA LYNN 50.00$
22-May-18 50.00 SMITH, CHAD ALAN 260.68$
03-May-18 155.00 24-May-18 105.68
SMITH, SARA L 273.90$
24-May-18 273.90 SNOW, JACQUALIN M 1,050.00$
17-May-18 1,050.00 SNYDER'S OF HANOVER MFG., INC. 8,316.00$
17-May-18 8,316.00 SOAR, INC. 1,341.00$
03-May-18 1,107.00 17-May-18 234.00
SOCIAL STUDIES SCHOOL SERVICE 442.12$
24-May-18 190.12 29-May-18 252.00
SOLIS, KRISTEN 34.00$
17-May-18 34.00 SOLIZ, BILLY 776.20$
17-May-18 376.20 22-May-18 400.00
SOLLARS, AMALIA 43.06$
22-May-18 43.06 SOLUTION TREE, INC. 97,624.38$
03-May-18 11,373.00 08-May-18 3,904.81 10-May-18 3,345.00 15-May-18 6,021.00 17-May-18 16,725.00 22-May-18 1,906.62 24-May-18 10,814.00 31-May-18 43,534.95
SOMERS, RICHARD D 230.00$
03-May-18 115.00 10-May-18 115.00
SOS ENVIRO SERVICES, LLC. 5,771.77$
29-May-18 5,771.77 SOUTH TEXAS PIZZA INC 847.71$
17-May-18 512.67 24-May-18 277.99 29-May-18 7.10 31-May-18 49.95
SOUTH TEXAS SWIMMING INC 3,569.50$
03-May-18 3,569.50 SOUTHERN COMPUTER WAREHOUSE 6,039.48$
01-May-18 45.40 03-May-18 363.73 08-May-18 269.90 10-May-18 751.99 15-May-18 64.90 17-May-18 470.53
Page 79 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
22-May-18 281.55 24-May-18 3,379.23 29-May-18 232.07 31-May-18 180.18
SOUTHERN FOODS GROUP, LLC 447,657.44$
01-May-18 84,824.29 08-May-18 76,512.79 15-May-18 92,833.87 17-May-18 97,990.29 29-May-18 95,496.20
SOUTHERN METHODIST UNIVERSITY 500.00$
31-May-18 500.00 SOUTHERN NEWSPAPERS INC 1,224.51$
08-May-18 884.71 29-May-18 339.80
SOUTHERN TIRE MART LLC 25,075.62$
03-May-18 4,462.96 15-May-18 1,960.00 24-May-18 348.66 29-May-18 18,304.00
SOUTHWEST COMPANIES, LTD. 751.60$
22-May-18 751.60 SOUTHWEST PUBLIC WORKERS UNION 282.50$
31-May-18 282.50 SOUTHWEST TEXAS EQUIPMENT DISTR.INC. 7,555.23$
29-May-18 1,584.95 31-May-18 5,970.28
SOUTHWESTERN BELL TELEPHONE CO 108,996.63$
01-May-18 39,134.51 03-May-18 4,055.54 22-May-18 65,226.21 31-May-18 580.37
SPALDING EDUCATION INTERNATIONAL 588.61$
01-May-18 265.65 15-May-18 208.56 31-May-18 114.40
SPECK JR, JOHN THOMAS 825.00$
03-May-18 412.50 24-May-18 412.50
SPECTRUM CORPORATION 1,149.33$
17-May-18 141.74 31-May-18 1,007.59
SPEECH CORNER LLC 60.92$
17-May-18 60.92 SPEED STACKS, INC. 95.03$
24-May-18 95.03 SPHERO, INC. 635.55$
08-May-18 239.91 10-May-18 395.64
SPIRAL BINDING LLC 166.08$
24-May-18 166.08 SPIRIT MONKEY, LLC. 800.00$
03-May-18 480.00
Page 80 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
24-May-18 320.00 SPOK, INC 66.62$
17-May-18 66.62 SPORT SUPPLY GROUP INC 7,135.68$
03-May-18 848.75 10-May-18 366.31 15-May-18 189.95 17-May-18 1,650.48 22-May-18 1,655.43 24-May-18 928.16 31-May-18 1,496.60
SPRANGER, ERICH MANNING 50.00$
31-May-18 50.00 ST MARY'S HALL 3,225.00$
01-May-18 525.00 17-May-18 525.00 22-May-18 1,100.00 31-May-18 1,075.00
ST MARY'S UNIVERSITY 3,500.97$
03-May-18 726.00 15-May-18 1,438.00 24-May-18 259.88 31-May-18 1,077.09
ST ROMAIN, DAN 1,200.00$
29-May-18 1,200.00 STADE, RICHARD E 553.48$
22-May-18 553.48 STAGG ENTERPRISES 598.20$
15-May-18 525.95 17-May-18 72.25
STAHLMAN, ANDREW P. 218.38$
17-May-18 218.38 STALLWORTH, MICHAEL 40.28$
22-May-18 40.28 STAR SHUTTLE & CHARTER 15,363.30$
08-May-18 5,482.20 17-May-18 5,580.00 31-May-18 4,301.10
STATE OF OKLAHOMA CHILD SUPPORT SERVICES 244.66$
24-May-18 244.66 STC ENVIRONMENTAL SERVICES, INC 9,700.00$
03-May-18 9,700.00 STEALTHWEAR PROTECTIVE CLOTHING, INC 659.75$
10-May-18 659.75 STEPHENS, RONALD K 1,848.00$
03-May-18 924.00 31-May-18 924.00
STEPS TO LITERACY 994.50$
03-May-18 994.50 STERICYCLE, INC. 697.43$
01-May-18 245.95 22-May-18 173.82 31-May-18 277.66
Page 81 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
STEVE WEISS MUSIC, INC. 1,472.90$
17-May-18 1,472.90 STEWART, KIMBERLY 90.20$
10-May-18 90.20 STEWART, SABRINA 132.37$
17-May-18 25.00 22-May-18 107.37
STIVORS, JEFF 136.85$
22-May-18 136.85 STONE & SOIL DEPOT, INC. 1,733.11$
03-May-18 339.63 08-May-18 909.03 10-May-18 484.45
STONE, CRISTIE LANE 150.00$
03-May-18 150.00 STOWE, CLAUDIA, E. 26.21$
22-May-18 26.21 STYLEBOOKS.COM INC 28.00$
01-May-18 28.00 SUAREZ, ARLEENDY 37.17$
17-May-18 37.17 SUBURBAN CONSTRUCTION COMPANY 636,551.00$
17-May-18 636,551.00 SUMMERHAYS, RYAN NIKLAS 43.50$
31-May-18 43.50 SUMMIT AUTOMOTIVE, INC. 1,510.94$
08-May-18 81.00 10-May-18 1,429.94
SUNBELT MILL SUPPLY, INC. 10,181.48$
01-May-18 2,331.20 03-May-18 1,347.50 10-May-18 848.40 17-May-18 588.20 22-May-18 3,190.00 24-May-18 1,423.99 29-May-18 49.00 31-May-18 403.19
SUNDANCE/NEWBRIDGE, LLC 155.86$
29-May-18 155.86 SUPER BAKERY 4,372.00$
22-May-18 4,372.00 SUPER DUPER, INC. 3,546.99$
03-May-18 1,688.69 10-May-18 951.18 15-May-18 199.95 22-May-18 419.68 24-May-18 144.75 31-May-18 142.74
SUPPORTING SCIENCE INC 731.50$
24-May-18 731.50 SWEETWATER SOUND, INC. 2,726.99$
08-May-18 469.00 10-May-18 170.00
Page 82 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
17-May-18 1,468.00 24-May-18 449.99 31-May-18 170.00
SWIMFREAK 340.00$
24-May-18 340.00 SXSW, INC 295.00$
17-May-18 295.00 SYSCO CENTRAL TEXAS, INC. 51,438.78$
08-May-18 18,152.86 22-May-18 18,232.36 24-May-18 15,053.56
TABB, KEVIN 177.00$
03-May-18 177.00 TANGIBLE PLAY, INC. 401.00$
03-May-18 198.00 15-May-18 203.00
TANNER, CANDY L 220.00$
31-May-18 220.00 TAPEWORKS TEXAS, INC. 1,010.00$
08-May-18 1,010.00 TASTY BRANDS, LLC 21,890.19$
08-May-18 10,678.14 22-May-18 11,212.05
TATSCH, ALISON 57.96$
15-May-18 57.96 TAYMARK 225.24$
24-May-18 225.24 TCG GROUP HOLDINGS, LLP 956,753.70$
04-May-18 11,567.07 15-May-18 6,072.00 18-May-18 11,387.07 25-May-18 927,727.56
TEACHER CREATED MATERIALS 7,479.89$
01-May-18 329.99 15-May-18 1,649.95 17-May-18 2,750.00 22-May-18 2,749.95
TEACHER DIRECT 283.21$
01-May-18 181.35 31-May-18 101.86
TEACHER RETIREMENT OF TEXAS 6,760,104.64$
04-May-18 6,760,104.64 TEACHER SYNERGY, LLC 1,479.01$
08-May-18 38.84 15-May-18 1,203.77 24-May-18 36.99 29-May-18 172.83 31-May-18 26.58
TEACHERS PUBLISHING GROUP 988.00$
10-May-18 114.00 17-May-18 874.00
TEACHING SYSTEMS INC 1,624.00$
01-May-18 750.00
Page 83 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
10-May-18 296.00 17-May-18 578.00
TEACHSTONE TRAINING LLC 660.89$
29-May-18 660.89 TEAM UNIFY, INC. 399.00$
31-May-18 399.00 TECHMART COMPUTER PRODUCTS, INC. 5,288.90$
03-May-18 70.00 10-May-18 140.74 17-May-18 4,322.43 31-May-18 755.73
TECHNICAL LABORATORY SYSTEMS INC 620.00$
01-May-18 620.00 TEJADA, RENE 500.00$
15-May-18 500.00 TEMPEST MUSICAL INSTRUMENTS 1,003.00$
01-May-18 1,003.00 TENNIS OUTLET, INC. 438.00$
22-May-18 438.00 TERO TECHNOLOGIES, INC. 50,904.42$
08-May-18 37,234.06 15-May-18 880.22 22-May-18 2,536.04 24-May-18 10,254.10
TERRA NOVA VIOLINS 13,685.00$
24-May-18 2,965.00 29-May-18 8,080.00 31-May-18 2,640.00
TERRACON CONSULTANTS INC 7,010.00$
22-May-18 3,257.50 24-May-18 3,752.50
TEXAS A & M UNIVERSITY 700.00$
29-May-18 700.00 TEXAS AGRILIFE EXTENSION CONFERENCE SRV 155.00$
08-May-18 155.00 TEXAS AIR PRODUCTS INC 490.00$
01-May-18 92.00 22-May-18 398.00
TEXAS AIRSYSTEMS INC. 7,404.00$
10-May-18 167.00 15-May-18 1,048.00 17-May-18 4,451.00 22-May-18 1,001.00 24-May-18 737.00
TEXAS ART EDUCATION ASSOC 7,110.00$
03-May-18 7,110.00 TEXAS ASSOCIATION FOR GIFTED AND 3,610.00$
17-May-18 2,880.00 24-May-18 730.00
TEXAS ASSOCIATION FOR PUPIL TRANSPORTATION 7,025.00$
08-May-18 290.00 10-May-18 4,085.00 15-May-18 2,650.00
Page 84 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
TEXAS ASSOCIATION FOR SCHOOL NUTRITION 290.00$
10-May-18 290.00 TEXAS ASSOCIATION FOR SUPERVISION 7,398.00$
08-May-18 3,500.00 10-May-18 99.00 15-May-18 299.00 22-May-18 3,500.00
TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS 195.00$
08-May-18 195.00 TEXAS ASSOCIATION OF SCHOOL BOARDS 1,117.51$
10-May-18 395.00 15-May-18 294.95 29-May-18 427.56
TEXAS ASSOCIATION OF SCHOOL BUSINESS 680.00$
03-May-18 250.00 10-May-18 140.00 15-May-18 140.00 22-May-18 150.00
TEXAS ASSOCIATION OF SCHOOL LIBRARY 300.00$
15-May-18 300.00 TEXAS ASSOCIATION OF SCHOOL RESOURCE 1,750.00$
15-May-18 1,750.00 TEXAS ASSOCIATION OF SECONDARY 303.13$
31-May-18 303.13 TEXAS BUSINESS WOMEN INC 224.00$
17-May-18 224.00 TEXAS CHRISTIAN UNIVERSITY 1,525.00$
03-May-18 550.00 31-May-18 975.00
TEXAS COMPUTER EDUCATION ASSOC 1,284.00$
03-May-18 328.00 22-May-18 239.00 31-May-18 717.00
TEXAS COUNCIL FOR THE SOCIAL STUDIES 40.00$
29-May-18 40.00 TEXAS COUNCIL OF ADMINISTRATOR 2,730.00$
08-May-18 2,730.00 TEXAS DEPARTMENT OF INSURANCE 200.00$
15-May-18 200.00 TEXAS DEPARTMENT OF MOTOR VEHICLES 45.00$
08-May-18 22.50 17-May-18 22.50
TEXAS DEPARTMENT OF PUBLIC SAFETY 128.00$
29-May-18 128.00 TEXAS DEPARTMENT OF STATE HEALTH 114.00$
10-May-18 114.00 TEXAS DEPT OF ASSIST. & REHAB 315.00$
01-May-18 170.00 22-May-18 145.00
TEXAS EDUCATIONAL THEATRE ASSN INC-TETA 90.00$
08-May-18 90.00 TEXAS ELEMENTARY PRINCIPALS & SUPERVISOR 5,441.53$
08-May-18 593.00
Page 85 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
17-May-18 354.00 24-May-18 1,380.00 29-May-18 688.00 31-May-18 2,426.53
TEXAS ENTERPRISES, INC. 10,768.46$
17-May-18 10,279.69 29-May-18 488.77
TEXAS GANG INVESTIGATOR'S ASSOCIATION 2,365.00$
24-May-18 2,365.00 TEXAS GUARANTEED STUDENT LOAN CORP 25,756.16$
03-May-18 322.39 15-May-18 310.12 24-May-18 24,808.49 31-May-18 315.16
TEXAS HIGH SCHOOL GIRLS COACHES ASSOCIATION, INC. 4,060.00$
24-May-18 4,060.00 TEXAS INDUSTRIAL VOCATIONAL ASSN 331.50$
31-May-18 331.50 TEXAS INSTRUMENTS, INC. 510.00$
17-May-18 510.00 TEXAS LOCK & DOOR CLOSER INC 3,979.80$
03-May-18 259.00 08-May-18 320.00 10-May-18 2,112.80 22-May-18 381.00 24-May-18 712.00 29-May-18 195.00
TEXAS LUTHERAN UNIVERSITY 3,150.00$
01-May-18 525.00 03-May-18 525.00 08-May-18 1,050.00 10-May-18 525.00 22-May-18 525.00
TEXAS MUNICIPAL POLICE ASSOCIATION 364.00$
31-May-18 364.00 TEXAS NAUTICAL REPAIR, INC. 1,240.00$
10-May-18 1,240.00 TEXAS PLASTICS CENTER 2,388.15$
31-May-18 2,388.15 TEXAS RIO GRANDE LEGAL AID INC 9,000.00$
01-May-18 9,000.00 TEXAS SAN ANTONIO HOTEL REALTY, LLC 153.94$
15-May-18 153.94 TEXAS SCENIC COMPANY INC 8,834.50$
10-May-18 182.50 17-May-18 592.00 29-May-18 8,060.00
TEXAS SCHOOL DISTRICT POLICE CHIEF'S ASSOCIATION 2,275.00$
31-May-18 2,275.00 TEXAS SCHOOL FOR THE BLIND 97.77$
22-May-18 97.77 TEXAS SHADE ENERGY CORP 610.65$
10-May-18 250.00
Page 86 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
15-May-18 321.00 24-May-18 39.65
TEXAS SKILLS USA 3,245.00$
22-May-18 3,245.00 TEXAS STATE COMPTROLLER 8,597.28$
18-May-18 8,597.28 TEXAS STATE NOTARY BUREAU 32.90$
01-May-18 32.90 TEXAS STATE TEACHERS ASSOCIATION 6,134.40$
31-May-18 6,134.40 TEXAS TECH UNIVERSITY 2,275.00$
08-May-18 300.00 17-May-18 1,975.00
TEXAS TOMORROW FUND- TEXAS PREPAID 174.00$
31-May-18 174.00 TEXAS TROPHIES INC 259.58$
10-May-18 20.00 24-May-18 239.58
TEXAS WORKERS ALLIANCE, LLC. 2,163.60$
31-May-18 2,163.60 TEXAS WORKFORCE COMMISSION 19,706.91$
31-May-18 19,706.91 THAMES, DOYLE 1,143.79$
10-May-18 531.00 17-May-18 612.79
THE DBQ COMPANY 1,431.00$
22-May-18 1,431.00 THE JUICE PLUS+ COMPANY, LLC 804.65$
29-May-18 804.65 THERAPY SHOPPE INC 2,516.62$
03-May-18 435.38 10-May-18 210.94 15-May-18 994.02 17-May-18 488.16 29-May-18 388.12
THERIOT, MARCEL STEPHEN 115.00$
03-May-18 115.00 THOMAS BUS GULF COAST GP INC 61,498.70$
01-May-18 61,498.70 THOMPSON, TONY C 85.00$
03-May-18 85.00 THURMON, CALEB D 212.20$
24-May-18 212.20 TIGER SANITATION INC 10,679.22$
03-May-18 5,339.61 29-May-18 5,339.61
TILLOTSON, STEVEN MARK 543.65$
24-May-18 543.65 TIME WARNER CABLE 5,478.41$
01-May-18 158.96 10-May-18 1,141.05 17-May-18 3,370.25 29-May-18 151.92
Page 87 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
31-May-18 656.23 TIRRES, JAMES EDWARD 115.00$
24-May-18 115.00 TIRRES, JAMES JEREMY 345.00$
03-May-18 115.00 24-May-18 115.00 31-May-18 115.00
TLC ENGINEERING FOR ARCHITECTURE, INC. 8,430.99$
01-May-18 7,830.99 15-May-18 600.00
TODD, JERMAINE 167.26$
08-May-18 167.26 TOEDT, REBECCA 135.60$
17-May-18 135.60 TOMLINSON-THOMPSON, JILL V. 64.19$
15-May-18 64.19 TORRES JR, RAUL 72.50$
31-May-18 72.50 TORRES, MARY, J. 89.11$
08-May-18 89.11 TOTAL REGISTRATION, LLC. 1,001.16$
01-May-18 1,001.16 TOTAL SEMINARS LLC 13,700.44$
15-May-18 13,700.44 TPA OF TEXAS INVESTMENTS, LLC 245,772.58$
29-May-18 13,178.19 31-May-18 232,594.39
TRANE U.S., INC 23,833.59$
01-May-18 2,884.65 08-May-18 2,094.50 10-May-18 6,421.82 15-May-18 194.93 17-May-18 7,251.92 22-May-18 2,523.55 24-May-18 344.86 29-May-18 2,117.36
TRANSWORLD SYSTEMS, INC. 34.91$
15-May-18 9.00 31-May-18 25.91
TREE HOUSE, INC. 8,176.10$
03-May-18 1,599.20 10-May-18 1,679.10 17-May-18 501.60 22-May-18 247.60 24-May-18 3,350.60 31-May-18 798.00
TREVINO III, JOSE M. 315.00$
31-May-18 315.00 TREVINO, MIGUEL 103.01$
22-May-18 103.01 TREVINO, RICARDO 206.03$
24-May-18 206.03 TRIARCO ARTS & CRAFT INC 454.52$
Page 88 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
31-May-18 454.52 TRI-LIN INTEGRATED SERVICES 6,456.90$
15-May-18 6,456.90 TRINITY ELITE EDUCATION & CO LLC 10,126.49$
22-May-18 8,728.51 29-May-18 1,397.98
TRIPLE S STEEL SUPPLY CO 923.72$
17-May-18 406.16 29-May-18 189.88 31-May-18 327.68
TROXELL COMMUNICATIONS, INC. 185,659.47$
01-May-18 12,241.00 03-May-18 34,896.00 08-May-18 6,801.00 10-May-18 18,601.00 15-May-18 25,277.97 17-May-18 33,331.51 22-May-18 7,127.00 24-May-18 14,208.00 29-May-18 24,913.00 31-May-18 8,262.99
TRT HOLDINGS INC 1,361.51$
15-May-18 1,361.51 TURNER, LISA 510.30$
08-May-18 510.30 TV TEACHER LLC 171.32$
15-May-18 171.32 TYLER TECHNOLOGIES INC 34,010.44$
01-May-18 30,000.00 29-May-18 4,010.44
TYSON FOODS INC. 60,561.10$
08-May-18 34,261.10 31-May-18 26,300.00
U S DEPARTMENT OF TREASURY-FMS 575.10$
24-May-18 575.10 U S SCHOOL SUPPLY INC 11.50$
10-May-18 11.50 U S TOY CO INC. 1,548.58$
03-May-18 565.07 10-May-18 284.94 17-May-18 641.89 31-May-18 56.68
U.S. BANK NATIONAL ASSOCIATION 800.00$
17-May-18 800.00 ULINE 3,338.19$
03-May-18 287.33 08-May-18 121.95 10-May-18 2,868.07 24-May-18 60.84
UMHOEFER, DONNA L 143.28$
17-May-18 143.28 UNIFIRST CORPORATION 16,427.04$
01-May-18 293.50
Page 89 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
03-May-18 3,663.16 08-May-18 12.88 10-May-18 3,573.59 15-May-18 6.67 17-May-18 1,758.36 22-May-18 4,089.41 24-May-18 1,541.06 31-May-18 1,488.41
UNIFORM WAREHOUSE INC 495.69$
29-May-18 495.69 UNIPAK CORP. 18,892.80$
17-May-18 18,892.80 UNITED HEALTHCARE INSURANCE COMPANY 7,338,068.64$
30-May-18 7,338,068.64 UNITED REFRIGERATION INC 4,986.20$
03-May-18 1,147.02 10-May-18 270.04 15-May-18 1,080.00 17-May-18 324.17 24-May-18 527.00 29-May-18 352.60 31-May-18 1,285.37
UNITED RENTALS NORTH AMERICA, INC. 852.30$
22-May-18 587.54 24-May-18 264.76
UNITED SEATING AND MOBILITY, LLC. 5,780.35$
17-May-18 5,253.60 31-May-18 526.75
UNITED STATES ACADEMIC DECATHLON 3,347.40$
22-May-18 763.00 24-May-18 2,584.40
UNITED STATES DEPARTMENT OF EDUCATION 27,608.19$
03-May-18 1,239.67 15-May-18 1,633.41 24-May-18 22,712.43 31-May-18 2,022.68
UNITED STATES POSTAL SERVICE 17,249.00$
01-May-18 1,350.00 03-May-18 850.00 08-May-18 300.00 10-May-18 1,050.00 15-May-18 10,000.00 17-May-18 1,175.00 22-May-18 1,995.00 24-May-18 196.00 31-May-18 333.00
UNITED WAY OF SAN ANTONIO & BEXAR COUNTY 26,793.20$
31-May-18 26,793.20 UNIVERSITY OF NOTRE DAME DU LAC 555.00$
24-May-18 555.00 UNIVERSITY OF TEXAS @ ARLINGTON 1,075.00$
08-May-18 1,075.00 UNIVERSITY OF TEXAS @ SAN ANTONIO 11,706.00$
Page 90 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
01-May-18 550.00 03-May-18 3,300.00 08-May-18 2,750.00 10-May-18 1,206.00 17-May-18 1,150.00 22-May-18 550.00 31-May-18 2,200.00
UNIVERSITY OF TEXAS AT AUSTIN 2,825.00$
01-May-18 600.00 03-May-18 1,700.00 22-May-18 525.00
UNIVERSITY OF TEXAS HEALTH SCIENCE 5,001.00$
15-May-18 3,334.00 29-May-18 1,667.00
UNO FOODS INC. 35,664.20$
29-May-18 35,664.20 UNUM LIFE INSURANCE COMPANY OF AMERICA 160,768.64$
31-May-18 160,768.64 UNUM/VWB 43,553.80$
31-May-18 43,553.80 URIEGAS, VALERIE J 962.52$
10-May-18 862.52 17-May-18 100.00
US FOODS INC 29,918.66$
08-May-18 26,318.93 22-May-18 3,599.73
VALADEZ, JADEN 116.00$
29-May-18 116.00 VALDEZ, LAURA 460.00$
03-May-18 115.00 10-May-18 115.00 17-May-18 115.00 31-May-18 115.00
VALENTINE & KEBARTAS, LLC 562.26$
24-May-18 562.26 VALLE ENTERPRISES, LLC 680.00$
17-May-18 680.00 VALLEN DISTRIBUTION, INC. 6.70$
03-May-18 6.70 VALLEY ATHLETIC TRAINER'S ASSOCIATION 400.00$
03-May-18 400.00 VAN LEEUWEN, CHERYL 38.31$
22-May-18 38.31 VANCE, CATHY D. 41.31$
10-May-18 41.31 VARGAS, SUSAN E 532.13$
03-May-18 236.69 22-May-18 295.44
VARSITY BRANDS HOLDING COMPANY INC 60,691.77$
03-May-18 3,487.26 08-May-18 1,764.00 10-May-18 9,251.21 15-May-18 3,182.16
Page 91 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
17-May-18 7,532.00 24-May-18 23,433.51 29-May-18 878.00 31-May-18 11,163.63
VARSITY SPIRIT FASHIONS & SUPPLIES, INC. 2,083.77$
10-May-18 2,083.77 VASQUEZ, JENNIFER 102.51$
22-May-18 102.51 VASQUEZ, RUBEN 165.00$
03-May-18 165.00 VAVALA, FRANK 465.98$
31-May-18 465.98 VCOM, IMC. 11,027.49$
08-May-18 177.00 10-May-18 1,334.34 29-May-18 9,516.15
VELA, SARAH, N. 539.27$
03-May-18 485.04 10-May-18 54.23
VELASQUEZ, CYNTHIA 159.84$
08-May-18 159.84 VELASQUEZ, FRANCES V 194.15$
10-May-18 194.15 VERASTIGUI, HECTOR ANTHONY 115.00$
03-May-18 115.00 VERNIER SOFTWARE 1,174.46$
15-May-18 848.29 24-May-18 326.17
VIA METROPOLITAN TRANSIT 949.25$
10-May-18 949.25 VICTORY TEAM APPAREL, INC 1,321.43$
10-May-18 1,321.43 VILLA, ANA T 268.52$
03-May-18 201.70 17-May-18 66.82
VILLARREAL, CHE 270.45$
17-May-18 104.95 31-May-18 165.50
VILLARREAL, C'LESTE M 115.00$
31-May-18 115.00 VILLARREAL, DESIREE 165.00$
31-May-18 165.00 VIRASINHA, MANAHARA 2,215.00$
03-May-18 400.00 17-May-18 1,815.00
VIS, MEREDITH MARIE 128.68$
29-May-18 128.68 VULCAN MATERIALS CO 1,146.17$
15-May-18 140.99 22-May-18 237.50 29-May-18 383.84 31-May-18 383.84
VWR FUNDING, INC. 3,487.57$
Page 92 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
01-May-18 240.20 08-May-18 1,930.63 17-May-18 943.48 22-May-18 145.29 24-May-18 132.22 29-May-18 12.46 31-May-18 83.29
VWR INTERNATIONAL CO. 71.08$
17-May-18 71.08 W & B SERVICE COMPANY LP. 307.20$
01-May-18 307.20 W.A. KRAPF, INC. - MAGNATAG VISIBLE SYSTEMS 2,972.78$
15-May-18 69.28 17-May-18 1,822.30 22-May-18 1,081.20
W.W. GRAINGER, INC. 32,954.22$
01-May-18 1,104.51 08-May-18 6,645.80 10-May-18 2,636.60 15-May-18 740.42 17-May-18 6,716.87 22-May-18 5,378.77 24-May-18 2,509.31 29-May-18 2,269.57 31-May-18 4,952.37
WAH, DAY DAY 116.00$
29-May-18 116.00 WAINER, WILLIAM J. 126.28$
22-May-18 126.28 WAITE, GEOFFREY S 1,750.00$
17-May-18 750.00 22-May-18 1,000.00
WALKER ADVERTISING INC 1,784.66$
10-May-18 1,784.66 WALKER, ANNMARIE 112.55$
17-May-18 112.55 WALLACE PACKAGING, LLC 40,211.20$
08-May-18 20,105.60 22-May-18 20,105.60
WALLACE, BRYSHON MALIK 97.88$
31-May-18 97.88 WALLINGTON, LAURA 48.83$
10-May-18 48.83 WALLS, JOHN PATRICK 116.00$
31-May-18 116.00 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P. C. 50,471.36$
10-May-18 46,117.78 15-May-18 4,353.58
WALTON DISTRIBUTING CO INC 6,517.41$
15-May-18 1,578.00 17-May-18 958.05 29-May-18 164.40 31-May-18 3,816.96
Page 93 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
WARNBERG, CAITLYN 550.00$
10-May-18 550.00 WATTS EQUIPMENT INC. 244.73$
17-May-18 89.18 31-May-18 155.55
WATTS, ANDREA NICOLE 300.00$
17-May-18 300.00 WAUGHTAL, DAVID I 14.50$
31-May-18 14.50 WAY II., LACY D 109.82$
10-May-18 109.82 WEBSTER, BAILEY 115.00$
17-May-18 115.00 WEISSLER, TRAVIS 356.43$
22-May-18 356.43 WELCH, BRIANNA T. 62.57$
08-May-18 62.57 WELDON, WILLIAMS & LICK, INC. 7,040.74$
08-May-18 774.05 24-May-18 529.65 29-May-18 5,051.32 31-May-18 685.72
WELLS FARGO BROKERAGE SERVICES 4,886,250.00$
18-May-18 4,886,250.00 WENZLAFF, MIRANDA 82.40$
22-May-18 82.40 WERT, CARRIE L 47.64$
01-May-18 47.64 WESLEY, DAVID SCOTT 750.00$
24-May-18 750.00 WESLEY, MCFARLAND 183.44$
01-May-18 152.21 17-May-18 31.23
WEST MUSIC CO 2,219.06$
08-May-18 209.82 10-May-18 1,112.08 15-May-18 91.24 17-May-18 300.67 24-May-18 248.66 29-May-18 256.59
WEST SAFETY SERVICES, INC. 3,784.70$
24-May-18 3,784.70 WHEELS OF FREESTYLE INC 999.00$
22-May-18 999.00 WHITEHOUSE, DAVID 200.00$
31-May-18 200.00 WHITEHURST, AMBRA 27.00$
10-May-18 27.00 WHITNEY, LARISSA 280.00$
10-May-18 115.00 31-May-18 165.00
WILD, GWEN 56.00$
24-May-18 56.00
Page 94 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
WILKO, CLAUDIA, M. 33.57$
10-May-18 33.57 WILLIAMS, MELISSA CHAPLIN 800.00$
01-May-18 400.00 03-May-18 400.00
WILLIAMS, PATRICK DEWAYNE 170.00$
03-May-18 170.00 WILSEY, JAMES 58.00$
31-May-18 58.00 WILSON, HOWARD R 155.00$
03-May-18 155.00 WITTE MUSEUM 60.00$
24-May-18 60.00 WMK LLC 1,678.53$
01-May-18 980.60 10-May-18 697.93
WOHLRABE, THERESA 595.35$
03-May-18 119.70 24-May-18 475.65
WOODARD, STEVEN M 150.00$
17-May-18 150.00 WOODHOUSE, DEBORAH 89.87$
10-May-18 89.87 WOODS, BRIAN 92.65$
03-May-18 92.65 WOODS, JERRY 22.17$
22-May-18 22.17 WOODTOOLS OF TEXAS LTD 215.70$
08-May-18 215.70 WOODWIND & BRASSWIND, INC. 579.05$
17-May-18 254.25 31-May-18 324.80
WORK AREA PROTECTION CORPORATION 1,646.00$
08-May-18 1,646.00 WRICO CORPORATION 5,478.00$
01-May-18 544.50 10-May-18 544.50 15-May-18 2,194.50 22-May-18 1,650.00 24-May-18 544.50
WRIGHT BROTHERS TECHNOLOGIES CORPORATION 138.60$
22-May-18 138.60 WRIGHTSON, JOHNSON, HADDON & WILLIAMS, INC 711.00$
08-May-18 140.00 22-May-18 326.00 29-May-18 245.00
WRITING ACADEMY, LLC 5,355.00$
22-May-18 2,380.00 24-May-18 2,975.00
YANG, JEAN 253.03$
22-May-18 253.03 YARBER, MARK 346.01$
15-May-18 106.53
Page 95 of 96
Vendor Name Check Date Check Amount Total Paid
Northside Independent School District
FY 17-18 Payments from 5/1/2018 through 5/31/2018
22-May-18 239.48 YATES, DILLARD 220.00$
31-May-18 220.00 YEING, NANG HAYMAN 116.00$
29-May-18 116.00 YIM, JENNY 75.37$
08-May-18 75.37 YOUNG, THERESA J 271.26$
10-May-18 271.26 YUMI ICE CREAM CO, INC 56,038.56$
10-May-18 56,038.56 ZAMARRIPA, ROBERT 139.25$
10-May-18 139.25 ZAMARRIPA, STEPHANIE 35.97$
08-May-18 35.97 ZAMUDIO, LILIA 30.41$
01-May-18 30.41 ZARAGOZA, NEREIDA 42.51$
17-May-18 42.51 ZARAKAS, LINDA M 5,731.88$
22-May-18 5,731.88 ZHANG, HANLIN 130.50$
29-May-18 130.50 ZIRIAX, JULIE M. 20.11$
08-May-18 20.11 ZOOMAGINATION LLC 495.00$
03-May-18 495.00 Z'S MUSICAL L.P. 7,211.55$
03-May-18 3,319.38 10-May-18 194.00 24-May-18 1,155.34 31-May-18 2,542.83
ZUNIGA, STACEY 94.12$
08-May-18 94.12
Grand Total 51,993,125.52$
Page 96 of 96