north east independent school district check register · pdf filenorth east independent school...

Vendor Name AmountDescription
North East Independent School DistrictCheck Register6/1/2016 - 6/30/2016
A A PUMP CO $230.00
$115.00Contracted Maintenance Repair06/08/2016
$115.00Contracted Maintenance Repair06/23/2016A BARGAS ASSOCIATES LLC $2,191.20
$2,191.20General Supplies06/02/2016A DATA PRO THE TOTAL SOURCE $167.36
$167.36General Supplies06/08/2016A T & T $24,010.30
$24,010.30Cell Phone06/30/2016A T T MOBILITY $30,148.02
$1,258.60Contracted Services06/02/2016
$776.68Cell Phone06/08/2016
$8,374.65Cell Phone06/16/2016
$18,706.56Contracted Services06/23/2016
$1,031.53General Supplies06/30/2016A&A SECRETARIAL SERVICE $164.00
$164.00Contracted Services06/16/2016A1 ENGRAVERS ADVANCED GRAPHI $243.80
$0.00General Supplies06/16/2016
$243.80General Supplies06/23/2016AAA SIGNS INC $116.20
$116.20Maintenance/Ops Supplies06/16/2016ABBY REIS $154.28
$154.28Employee Travel06/16/2016ABLENET INC $410.56
$70.00Contracted Maintenance Repair06/16/2016
$340.56General Supplies06/23/2016ABSOLUTELY DELICIOUS LLC $1,199.40
$1,199.40Miscellaneous Operating Costs06/23/2016ACC CONSULTING INC $8,000.00
$8,000.00Contracted Services06/08/2016ACE EDUCATIONAL SUPPLIES INC $65.41
$65.41Reading Materials06/08/2016ACE MART RESTAURANT SUPPLY CO $8,456.70

$5,135.73Miscellaneous Operating Costs06/02/2016
$3,320.97General Supplies06/08/2016ACM BODY & FRAME INC $17,085.08
$10,103.01Contracted Maintenance Repair06/23/2016
$6,982.07Contracted Maintenance Repair06/30/2016ACME SAFE LOCK CO $1,154.00
$996.00PO Accrual06/08/2016
$122.00PO Accrual06/16/2016
$36.00PO Accrual06/30/2016ACTIVE PARENTING PUBLISHERS $376.25
$376.25General Supplies06/16/2016ADCO MASTER BUILDERS INC $5,886.00
$3,370.00Additions/Renovations06/23/2016
$2,516.00Contracted Maintenance Repair06/30/2016ADI $1,142.14
$677.64PO Accrual06/08/2016
$464.50Maintenance/Ops Supplies06/30/2016ADP INC $62.70
$62.70Contracted Services06/30/2016ADRIANA HERNANDEZ $266.27
$266.27Employee Travel06/08/2016ADVANCED TECHNOLOGIES $6,533.06
$5,806.00General Supplies06/02/2016
$400.00Contracted Maintenance Repair06/23/2016ADVANCEMENT VIA INDIVIDUAL $101,565.50
$76,120.00Reading Materials06/02/2016
$23,625.00Contracted Services06/23/2016AFFILIATED TELEPHONE AUSTIN $26,555.67
$1,960.00PO Accrual06/08/2016
$24,595.67Contracted Services06/16/2016AIM FOR SUCCESS INC $810.36
$810.36Contracted Services06/30/2016

AIRWAVE RADIO INC $8,218.80
$4,964.00Additions/Renovations06/30/2016ALAMO CITY EMBROIDERY & $1,036.91
$1,036.91General Supplies06/08/2016ALAMO CITY STRINGS $1,638.15
$310.61Contracted Maintenance Repair06/16/2016ALAMO COMMUNITY COLLEGE $3,958.50
$3,958.50Student Travel06/23/2016ALAMO DISTRIBUTION LLC $15,045.70
$6,938.96PO Accrual06/08/2016
$3,086.75PO Accrual06/23/2016
$916.04PO Accrual06/30/2016ALAMO LOT MAINTENANCE LTD LLP $274.52
$274.52Contracted Maintenance Repair06/02/2016ALAMO MEDICAL DISTRIBUTORS $127.90
$127.90PO Accrual06/30/2016ALAMO TEES & ADVERTISING $4,234.10
$4,234.10Miscellaneous Operating Costs06/23/2016ALAMO1 ABATEMENT DIVISION $13,155.00
$13,155.00Additions/Renovations06/30/2016ALBERT H GARCIA JR $65.00
$65.00Contracted Services06/08/2016ALERT SERVICES INC $9,699.30
$2,276.10General Supplies06/30/2016ALEXANDER CALLAHAN $212.50
$212.50Contracted Services06/08/2016ALEXANDRIA E SMITH $77.45
$77.45Employee Travel06/30/2016

ALFONSO R PADILLA $980.00
$980.00Contracted Services06/16/2016ALFREDO VASQUEZ JR $864.00
$864.00Contracted Services06/16/2016ALGOS BEHAVIORAL HEALTH $1,500.00
$1,500.00Licensed Professional Services06/02/2016ALICIA ALVAREZ-CALDERON $2,796.16
$2,668.41Employee Travel06/23/2016
$127.75Employee Travel06/30/2016ALICIA DOCKENS $864.00
$864.00Contracted Services06/16/2016ALICIA MILLION $216.09
$216.09Employee Travel06/30/2016ALICIA WALKER $541.35
$452.94Employee Travel06/23/2016ALISA STRANDMO $75.00
$75.00General Supplies06/02/2016ALISON ARNATT $259.28
$259.28Employee Travel06/23/2016ALISSA D HITT $87.87
$33.17Employee Travel06/30/2016ALLBRANDS LLC $580.00
$580.00Contracted Services06/30/2016ALLIED ADVERTISING $1,128.00
$838.00Contracted Services06/02/2016
$290.00Contracted Services06/16/2016ALMA PENA $14.80
$14.80Employee Travel06/30/2016ALMA R GOODWIN $70.00
$35.00Employee Travel06/16/2016ALONZO, BACARISSE, IRVINE & $6,205.00
$6,205.00Audit Services06/23/2016

ALPHA BUILDING CORP $4,554.94
$1,667.24Contracted Maintenance Repair06/23/2016ALTEX ELECTRONICS $334.62
$334.62PO Accrual06/23/2016AMANDA CONRAD $643.01
$286.39Employee Travel06/30/2016AMANDA KUYKENDALL $430.11
$430.11Employee Travel06/30/2016AMANDA N ROCHA $46.12
$46.12Employee Travel06/08/2016AMANDA SHIPPEY $33.70
$33.70Employee Travel06/16/2016AMCON CONTROLS INC $9,935.26
$9,177.70Maintenance/Ops Supplies06/08/2016
$573.42Maintenance/Ops Supplies06/23/2016
$184.14PO Accrual06/30/2016AMEGY BANK $2,199.45
$2,199.45Bond Interest06/30/2016AMERICA GONZALEZ ROSAS $227.34
$227.34Employee Travel06/23/2016AMERICAN EXPRESS $1,446.80
$1,446.80Student Travel06/23/2016AMERICAN EXPRESS- WIRE $671,321.18
$366,996.96Accounts Payable06/16/2016
$304,324.22Accounts Payable06/30/2016AMIE ELIAS $60.32
$60.32Employee Travel06/08/2016AMOLS SPECIALTY INC $45.67
$45.67General Supplies06/08/2016AMY E SATCHER $176.20
$176.20Employee Travel06/30/2016AMY GLOEGE $75.00

AMY LANE $81.97
$81.97Employee Travel06/16/2016AMY WILLEFORD $75.00
$75.00General Supplies06/02/2016ANA MENDOZA $454.21
$454.21Employee Travel06/02/2016ANALISA VALLEJO-PEREZ $294.59
$294.59Employee Travel06/23/2016ANDERSONS $1,197.83
$1,197.83General Supplies06/16/2016ANDREA BARRIOS-PENA $198.42
$198.42Employee Travel06/23/2016ANDREA BRICENO $322.00
$294.62Employee Travel06/23/2016ANDREA HALL $115.24
$115.24Employee Travel06/23/2016ANDREA MCCORMICK $131.98
$131.98Employee Travel06/16/2016ANDREA SMITH $61.24
$61.24Employee Travel06/16/2016ANDREW JACOBI JETER $900.00
$900.00Contracted Services06/16/2016ANDY'S AUTO BUS AIR INC $35,971.56
$5,934.78PO Accrual06/08/2016
$25,500.00FF&E06/16/2016
$2,667.76PO Accrual06/30/2016ANGEL MONTES $77.92
$77.92Employee Travel06/02/2016ANGELA BARCLAY $150.01
$150.01Employee Travel06/16/2016ANGELA RODRIGUEZ $118.38

ANGELICA BENAVIDES $93.31
$93.31Employee Travel06/30/2016ANISSA MOORE $1,317.50
$1,317.50Licensed Professional Services06/02/2016ANN ARAGON $61.94
$61.94Employee Travel06/16/2016ANN E JACOBSON $49.79
$49.79Employee Travel06/16/2016ANN M HUBER $134.78
$134.78Employee Travel06/30/2016ANN MCNABB $96.34
$96.34Employee Travel06/16/2016ANN MONTERRUBIO $35.00
$35.00Employee Travel06/08/2016ANNA NICOLAI $308.24
$154.12Employee Travel06/30/2016ANNA SANCHOU $11.66
$11.66Employee Travel06/16/2016ANNE MARIE'S RESTAURANT $711.00
$711.00Contracted Services06/23/2016ANTHONY J MITCHELL $431.50
$431.50Employee Travel06/23/2016ANTONIO STRAD VIOLIN $10,720.77
$4,893.58General Supplies06/30/2016AP EXAMS $807,048.00
$807,048.00Contracted Services06/08/2016APPERSON $1,070.45
$1,070.45General Supplies06/02/2016APPLE INC $117,443.95

$1,365.95General Supplies06/30/2016APPLIANCE PARTS DEPOT $489.12
$152.49Maintenance/Ops Supplies06/30/2016ARC TEXAS $16.36
$16.36Contracted Services06/16/2016ARCHITECTURAL DIVISION 8 $622.41
$184.00Maintenance/O

north east independent school district check register · pdf filenorth east independent school...

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