Harlandale Independent School District Payments for March 2019
Vendor Name Date Amount Paid
4IMPRINT INC 20190328 $230.72
Total: $230.72
AACOG 20190328 $70.00
Total: $70.00
ACCO BRANDS CORPORATION 20190321 $450.37
Total: $450.37
ACE EDUCATIONAL SUPPLIES, INC 20190307 $107.66
Total: $107.66
ADAM S SOLIS 20190328 $140.00
Total: $140.00
ADAMS ELEMENTARY SCHOOL 20190307 $42.58
Total: $42.58
ADI 20190307 $353.98
Total: $353.98
AFFORDABLE CUSTODIAL SUP INC 20190321 $330.32
Total: $330.32
Page 1 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
AGUSTIN MORA III
20190307 $90.00
20190328 $145.00
Total: $235.00
ALAMO CHILDREN'S ADVOCACY CTR
20190321 $3,000.00
Total: $3,000.00
ALAMO COLLEGES
20190307 $79,979.00
20190321 $801.00
Total: $80,780.00
ALAMO CRANE SERVICE INC
20190328 $619.20
Total: $619.20
ALAMO DISTRIBUTION, LLC
20190321 $269.56
Total: $269.56
ALAMO ENVIRONMENTAL, INC
20190301 $48,981.00
Total: $48,981.00
Page 2 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
ALBERT C PORTER (AL)
20190307 $535.00
20190321 $105.00
20190328 $270.00
Total: $910.00
ALBERT CISNEROS CONSTRUCTION
20190307 $675.00
Total: $675.00
ALBERT URESTI, MPA, PCC
20190321 $7.50
20190328 $30.00
Total: $37.50
ALBERT VILLARREAL
20190307 $155.00
Total: $155.00
ALEJANDRO SALAZAR
20190307 $65.00
Total: $65.00
ALL ENERGY HEATING & A/C INC
20190321 $1,980.00
Total: $1,980.00
ALLEGRO ENTERPRISES, INC.
20190321 $198.98
Total: $198.98
Page 3 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
ALLIED FIRE PROTECTION SA, LP
20190307 $340.00
Total: $340.00
ALLYSON CARIGNAN
20190321 $60.00
Total: $60.00
ALSCO, INC.
20190321 $56.00
20190328 $56.00
Total: $112.00
ALTEX ELECTRONICS, LTD
20190307 $327.56
20190321 $46.89
Total: $374.45
ALYSSA DIMAS
20190307 $25.00
Total: $25.00
AMAZON CAPITAL SERVICES, INC.
20190307 $15,238.51
20190321 $8,037.48
20190328 $3,512.67
Total: $26,788.66
Page 4 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
AMERICAN AUTOMOBILE ASSOC. INC
20190328 $230.84
Total: $230.84
AMERICAN CONSORTIUM
20190307 $160.00
Total: $160.00
AMERICAN LIBRARY ASSOC
20190307 $143.60
Total: $143.60
AMERI-FORM, INC
20190307 $19,477.75
20190328 $546.80
Total: $20,024.55
AMERILAM SUPPLY GROUP LLC
20190321 $478.56
Total: $478.56
ANDREA HERNANDEZ
20190328 $59.88
Total: $59.88
ANDRES MANDUJANO
20190307 $265.00
20190321 $135.00
Total: $400.00
Page 5 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
ANDY'S AUTO & BUS AIR INC
20190307 $404.56
Total: $404.56
ANESCO A/V TECH INC
20190328 $399.20
Total: $399.20
ANNA CASTRO
20190307 $99.00
Total: $99.00
ANSLEY JENKINS
20190321 $115.00
20190328 $90.00
Total: $205.00
ANTONIO RESENDEZ
20190307 $90.00
20190328 $35.00
Total: $125.00
ANTONIO SALINAS
20190328 $27.54
Total: $27.54
APPLE COMPUTER INC
20190307 $85,749.75
20190328 $78,837.85
Total: $164,587.60
Page 6 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
ARISTOTLE CORP
20190321 $1,286.11
20190328 $652.02
Total: $1,938.13
ARMANDO G PEREZ
20190307 $3,100.00
Total: $3,100.00
ARTESIA SPRINGS LLC
20190307 $37.20
Total: $37.20
ARTHUR HETTLER
20190321 $180.00
20190328 $270.00
Total: $450.00
ARTURO H. TREVINO, JR
20190321 $155.00
Total: $155.00
ASSESSMENT TECHNOLOGIES INSTIT
20190307 $272.00
Total: $272.00
ASSOC FOR COMP EDUC OF TX
20190321 $395.00
Total: $395.00
Page 7 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
AT&T
20190321 $7,888.85
Total: $7,888.85
AT&T MOBILITY
20190307 $324.49
20190321 $157.96
20190328 $7,260.31
Total: $7,742.76
AUTO-CHLOR SYSTEM
20190328 $349.90
Total: $349.90
AUTOMATIC ELEVATOR, INC
20190307 $1,830.50
Total: $1,830.50
AVANCE INC
20190328 $1,726.09
Total: $1,726.09
AXXON SERVICES, INC
20190307 $168.75
20190321 $75.00
20190328 $2,933.38
Total: $3,177.13
Page 8 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
B & H FOTO & ELECTRONICS CORP.
20190307 $2,011.22
Total: $2,011.22
BACKPACK GEAR, INC
20190328 $7,746.50
Total: $7,746.50
BAILEY WEBSTER
20190307 $65.00
Total: $65.00
BAKER DISTRIBUTING COMPANY
20190307 $723.86
20190328 $26.47
Total: $750.33
BARBARA FRANKLIN
20190307 $25.00
20190328 $125.00
Total: $150.00
BARCELONA WEST INC
20190307 $466.00
Total: $466.00
BARNES & NOBLE INC.
20190307 $511.60
20190328 $5,036.00
Total: $5,547.60
Page 9 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
BARRY OWENS 20190321 $290.00
Total: $290.00
BATTS AUDIO VIDEO & LIGHTNING 20190307 $1,899.00
Total: $1,899.00
BECKY GONZALEZ 20190321 $2.33
Total: $2.33
BELL HYDROGAS INC 20190328 $15.00
Total: $15.00
BELLOW ENTERPRISES 20190307 $300.00
Total: $300.00
BEXAR COUNTY CLERK 20190307 $138.00 20190328 $99.00
Total: $237.00
BEXAR COUNTY ELECTIONS ADMIN 20190328 $21,036.14
Total: $21,036.14
BEXAR COUNTY JJA 20190307 $7,335.90
Total: $7,335.90
Page 10 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
BIG MOE AUTOMOTIVE REBUILDERS
20190307 $815.00
Total: $815.00
BOOK DOG LLC
20190321 $371.80
Total: $371.80
BORDEN DAIRY COMPANY
20190307 $35,215.07
20190321 $34,769.65
20190328 $35,501.45
Total: $105,486.17
BOYS & GIRLS CLUBS OF S.A.
20190307 $3,786.68
20190308 $10,181.60
20190328 $10,229.60
Total: $24,197.88
BRACKENRIDGE HIGH SCHOOL
20190328 $180.00
Total: $180.00
BRADLEY B WARD
20190307 $115.00
Total: $115.00
Page 11 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
BRADLEY HUNT
20190307 $65.00
Total: $65.00
BRIAN ETHERIDGE
20190328 $55.00
Total: $55.00
BRIDGET WILLIAMS
20190307 $155.00
Total: $155.00
BRYAN B MYLER III
20190307 $85.00
20190328 $100.00
Total: $185.00
BURGERS OF BEAUMONT J LTD
20190307 $771.08
Total: $771.08
BUSINESS OFFICE-CASH
20190321 $143.91
Total: $143.91
CAADM ENTERPRISES INC.
20190307 $350.00
Total: $350.00
CADENCE MCSHANE CONSTRUCTION
20190301 $80,041.30
Total: $80,041.30
Page 12 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
CAPITOL AUTO PARTS
20190307 $335.95
20190328 $1,097.19
Total: $1,433.14
CAPSTONE GLOBAL LIBRARY
20190328 $2,548.24
Total: $2,548.24
CARLOS E. PEREZ
20190307 $135.00
Total: $135.00
CAROLINA BIOLOGICAL SUP CO INC
20190307 $2,408.61
20190328 $4,148.60
Total: $6,557.21
CARROLL BELL ELEMENTARY SCHOOL
20190321 $27.84
Total: $27.84
CASCIO MUSIC COMPANY INC
20190328 $6,287.80
Total: $6,287.80
Page 13 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
CD TIRE SHOP
20190307 $7.00
20190321 $10.00
20190328 $1,711.53
Total: $1,728.53
CDW GOVERNMENT INC
20190307 $3,924.04
Total: $3,924.04
CECILIA REYNA
20190328 $3,170.50
Total: $3,170.50
CELESTE TABITHA CASTRO
20190328 $25.00
Total: $25.00
CELESTE VILLARREAL
20190321 $135.00
20190328 $65.00
Total: $200.00
CENTRAL CATHOLIC HIGH SCHOOL
20190328 $135.00
Total: $135.00
CERTIPORT
20190328 $7,200.00
Total: $7,200.00
Page 14 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
CETC, LLC
20190321 $4,421.00
Total: $4,421.00
CHALK'S TRUCK PARTS INC
20190307 $2,067.60
20190321 $197.20
20190328 $25.06
Total: $2,289.86
CHANNING BETE CO INC
20190328 $4,975.06
Total: $4,975.06
CHARLIE CALVIN WILSON
20190328 $145.00
Total: $145.00
CHESS FEDERATION SALES
20190321 $51.29
Total: $51.29
CHILDREN'S PLUS INC
20190321 $4,374.64
20190328 $2,565.10
Total: $6,939.74
CHRIS SORENSEN
20190321 $135.00
Total: $135.00
Page 15 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
CHRISTIAN WILLIAMS 20190328 $90.00
Total: $90.00
CHRISTINE M. INGLE 20190307 $215.00
Total: $215.00
CHRISTOPHER BARRERA 20190307 $20.00
Total: $20.00
CHRISTOPHER BLAKE JOHNSON 20190328 $90.00
Total: $90.00
CHRISTOPHER C CASTILLO (CHRIS) 20190321 $135.00
Total: $135.00
CHRISTOPHER HOWELL 20190321 $65.00
Total: $65.00
CHRISTOPHER LOPEZ 20190307 $699.95
Total: $699.95
CINTAS 20190307 $394.90 20190321 $197.45
Total: $592.35
Page 16 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
CITY OF SAN ANTONIO
20190307 $295.00
20190328 $75.00
Total: $370.00
CITY PUBLIC SERVICE BOARD
20190307 $265,862.33
20190321 $52,276.18
Total: $318,138.51
CITY TIRE SERVICE
20190328 $1,838.00
Total: $1,838.00
CLEVELAND M BEVERAGE
20190307 $215.00
Total: $215.00
CLINTON RAYMOND ROBERTS
20190307 $135.00
Total: $135.00
COACH USA, INC.
20190307 $630.00
20190321 $3,392.00
Total: $4,022.00
Page 17 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid CODY MILLER 20190321 $135.00 20190328 $135.00
Total: $270.00
COLLEGE ENTRANCE EXAMINATION
20190328 $19,720.00
Total: $19,720.00
COLLIER ELEMENTARY SCHOOL
20190307 $15.04
Total: $15.04
COLUMBIA HEIGHTS ELEM SCHOOL
20190307 $13.96
20190321 $124.95
Total: $138.91
COMMUNITIES IN SCHOOLS
20190307 $78,546.63
Total: $78,546.63
COMPLETE BOOK & MEDIA SUPPLY
20190321 $12.97
Total: $12.97
COUGHLAN COMPANIES, LLC
20190307 $2,965.55
Total: $2,965.55
Page 18 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid COURTNEY WILLIAMS BARRON
20190307 $880.00
Total: $880.00
CRAWFORD ELECTRIC SUPPLY CO. 20190321 $399.46
Total: $399.46
CREST 20190307 $174.39
Total: $174.39
CYNTHIA LEAH HAUGHN 20190321 $2,780.00
Total: $2,780.00
DANCEWEAR SOLUTIONS, LLC 20190328 $2,284.54
Total: $2,284.54
DANIEL CORTEZ 20190328 $90.00
Total: $90.00
DARLENE ROEBUCK 20190307 $10.15
Total: $10.15
DAVID A. COFIELD 20190328 $85.00
Total: $85.00
Page 19 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
DAVID G. CASARES, JR.
20190328 $549.82
Total: $549.82
DAVID KIRKENDALL
20190328 $115.00
Total: $115.00
DAVID STOLARSKI
20190321 $265.00
Total: $265.00
DAVID T. PATTERSON
20190328 $90.00
Total: $90.00
DD OFFICE PRODUCTS
20190321 $45,670.80
Total: $45,670.80
DE PAUL WESLEY CHILDREN'S CTR
20190321 $285.00
Total: $285.00
DECKER EQUIPMENT
20190321 $1,825.35
20190328 $948.96
Total: $2,774.31
Page 20 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
DELLA TAYLOR
20190307 $10.00
20190321 $78.60
Total: $88.60
DELTA EDUCATION, LLC
20190328 $149.43
Total: $149.43
DEMCO INC
20190307 $299.27
20190321 $349.60
Total: $648.87
DENA ELLIOTT
20190328 $374.92
Total: $374.92
DENNIS, GEOFFREY
20190321 $200.00
20190328 $135.00
Total: $335.00
DEREK SMOLIK
20190328 $135.00
Total: $135.00
DESMOND ODAANO
20190307 $130.00
Total: $130.00
Page 21 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid DEVELOPMENT CONCEPTS INC.
20190321 $1,592.78
Total: $1,592.78
DEWINNE EQUIPMENT CO., INC. 20190307 $364.67 20190321 $450.87
Total: $815.54
DIANA GONZALEZ TUDYK 20190321 $39.98
Total: $39.98
DICK BLICK COMPANY INC. 20190328 $100.03
Total: $100.03
DICKIE H MARTINEZ JR 20190321 $165.00
Total: $165.00
DIPLOMA TECHNOLOGIES, INC. 20190328 $200.00
Total: $200.00
DOGGETT FREIGHTLINER OF S TX 20190307 $49.50
Total: $49.50
DR HUGO A ROJAS 20190321 $1,150.00
Total: $1,150.00
Page 22 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
DRAGO INVESTMENTS LTD
20190321 $338.94
Total: $338.94
DRAMATISTS PLAY SERVICE INC
20190328 $120.00
Total: $120.00
DRAPHIX LLC
20190321 $70.22
20190328 $83.20
Total: $153.42
DREAM RANCH, LLC
20190321 $131.00
20190328 $1,498.50
Total: $1,629.50
DRIGG ART LLC
20190307 $449.50
Total: $449.50
DUDE SOLUTIONS, INC
20190307 $2,648.78
Total: $2,648.78
DUTCH GLO CHEMICAL COMPANY INC
20190321 $458.50
20190328 $1,950.30
Total: $2,408.80
Page 23 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
E.A.H. SAN ANTONIO INC
20190307 $63.65
Total: $63.65
EARLYCHILDHOOD LLC
20190328 $58.64
Total: $58.64
EAST END GLASS COMPANY
20190321 $136.34
20190328 $223.30
Total: $359.64
EDWARD MORALES
20190307 $90.00
20190328 $90.00
Total: $180.00
ELIZABETH F. LIMON
20190328 $116.00
Total: $116.00
ELSA CARDENAS-HAGAN
20190321 $221.10
Total: $221.10
ERIC ARMIN INC
20190307 $5,448.74
20190321 $468.28
Total: $5,917.02
Page 24 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
ERIC FORESTIER
20190321 $170.55
Total: $170.55
ERWIN C STELZIQ
20190328 $1,880.00
Total: $1,880.00
ESC REGION 20
20190307 $536.00
20190321 $12,436.63
Total: $12,972.63
ESC REGION 20/WORKSHOP
20190307 $50.00
20190321 $2,040.00
20190328 $1,600.00
Total: $3,690.00
ESTEBAN TAPIA
20190307 $270.00
Total: $270.00
ETA HAND 2 MIND
20190321 $163.12
Total: $163.12
Page 25 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
FACILITY SOLUTIONS GROUP
20190321 $10.30
20190328 $684.00
Total: $694.30
FAST SERV SUPPLY INC
20190328 $11.11
Total: $11.11
FERNANDEZ PRODUCE EXPRESS INC
20190307 $10,253.11
20190321 $10,066.69
20190328 $13,766.50
Total: $34,086.30
FISHER SCIENTIFIC EDUCATION
20190307 $6,923.39
20190328 $33.48
Total: $6,956.87
FLINN SCIENTIFIC INC
20190307 $4,411.24
20190321 $803.88
Total: $5,215.12
FLOYD CARPENTER
20190321 $310.80
Total: $310.80
Page 26 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
FOLLETT SCHOOL SOLUTIONS INC
20190307 $3,564.10
20190321 $7,338.19
20190328 $1,658.31
Total: $12,560.60
FRANCISCO H VALDILLEZ
20190307 $90.00
Total: $90.00
FRANCISCO PEDRAZA
20190328 $55.00
Total: $55.00
FRANK M TEJEDA ACADEMY
20190307 $11.07
Total: $11.07
FRONTRUNNER PEST CONTROL, INC.
20190307 $2,156.00
20190321 $858.00
20190328 $150.00
Total: $3,164.00
FUN ABOUNDS INC.
20190301 $305,986.06
Total: $305,986.06
Page 27 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
GABRIEL MORA 20190321 $75.00
Total: $75.00
GABRIEL MORALES 20190307 $90.00
Total: $90.00
GABRIEL RENERO 20190321 $96.52
Total: $96.52
GABRIELLA (GABBY) MCMILLIAN 20190307 $34.88
Total: $34.88
GARRETT BOOK COMPANY, LLC 20190307 $1,106.85
Total: $1,106.85
GATEWAY PRINTING & OFFICE 20190321 $1,261.27
Total: $1,261.27
GEM-CAP INC 20190328 $4,870.00
Total: $4,870.00
GEOFFREY CURTIN 20190321 $143.75
Total: $143.75
Page 28 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
GEORGE DELACRUZ 20190328 $145.00
Total: $145.00
GILBERT ELEMENTARY SCHOOL 20190307 $40.85
Total: $40.85
GILBERT MORALES 20190328 $170.00
Total: $170.00
GILLETTE ELEMENTARY SCHOOL 20190307 $19.61
Total: $19.61
GLOBAL EQUIPMENT COMPANY 20190321 $754.98
Total: $754.98
GLOBAL MED INDUSTRIES, LLC 20190328 $9,496.00
Total: $9,496.00
GLORIA COONEY 20190321 $5,525.00
Total: $5,525.00
GLORIA R. CORTEZ 20190328 $36.00
Total: $36.00
Page 29 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
GOODHEART WILLCOX CO INC
20190321 $787.50
Total: $787.50
GRACIELA HERRERA
20190321 $1,297.50
Total: $1,297.50
GRANT LAFLEUR
20190321 $100.00
Total: $100.00
GRAYBAR ELECTRIC CO INC
20190307 $115.52
20190328 $176.36
Total: $291.88
GUADALUPE LUMBER COMPANY
20190307 $395.87
20190321 $13.98
20190328 $289.47
Total: $699.32
GUITAR CENTER STORES, INC
20190307 $10,462.00
Total: $10,462.00
Page 30 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
GULF COAST PAPER COMPANY INC
20190307 $741.89
20190321 $11,230.47
20190328 $8,476.42
Total: $20,448.78
HALO BRANDED SOLUTIONS INC
20190328 $272.64
Total: $272.64
HARLANDALE HIGH SCHOOL
20190307 $200.81
Total: $200.81
HEARST NEWSPAPERS PARTNERSHIP
20190321 $668.00
20190328 $4,100.00
Total: $4,768.00
HEB #9 CREDIT RECEIVABLES
20190307 $479.85
20190321 $329.69
20190328 $2,251.57
Total: $3,061.11
HEFFERNAN SUPPLY CO
20190307 $334.15
Total: $334.15
Page 31 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
HERFF JONES INC
20190328 $13.12
Total: $13.12
HEYE INC
20190307 $150.00
Total: $150.00
HIGH SCHOOL MUSIC SERVICE INC
20190328 $2,924.00
Total: $2,924.00
HIGHNOON BOOKS
20190321 $1,278.75
20190328 $220.50
Total: $1,499.25
HILL COUNTRY ELECTRIC SUPPLY
20190321 $2,221.22
20190328 $2,654.77
Total: $4,875.99
HILLYARD INC
20190328 $11,304.54
Total: $11,304.54
HOME DEPOT CREDIT SERVICES,INC
20190321 $8,334.67
20190328 $382.45
Total: $8,717.12
Page 32 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
IDALIA S CARRILLO
20190307 $65.96
20190321 $19,760.00
Total: $19,825.96
IDRA
20190328 $750.00
Total: $750.00
IGNACIO G PALACIO
20190307 $155.00
Total: $155.00
IMAGERY GRAPHIC SYSTEMS INC
20190307 $3,379.93
20190321 $1,057.16
Total: $4,437.09
INGRAM READY MIX INC
20190321 $520.00
20190328 $630.00
Total: $1,150.00
INSCO DISTRIBUTING INC
20190321 $2,302.63
20190328 $26.85
Total: $2,329.48
Page 33 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
INSECT LORE PRODUCTS
20190307 $121.92
Total: $121.92
INSIGHT PUBLIC SECTOR
20190307 $2,115.09
20190328 $92.74
Total: $2,207.83
INSURICA TX INSURANCE SERVICES
20190307 $100.00
Total: $100.00
INTECH SOUTHWEST SERVICES, LLC
20190307 $23,073.00
20190321 $12,085.00
20190328 $119.00
Total: $35,277.00
INTERSTATE ALL BATTERY CENTER
20190321 $1,305.60
Total: $1,305.60
INTERSTATE BILLING SERVICES
20190321 $25.90
20190328 $195.60
Total: $221.50
Page 34 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
ISIDOR TRISTAN
20190307 $90.00
20190328 $90.00
Total: $180.00
J.W. PEPPER & SON, INC.
20190321 $39.75
Total: $39.75
JACOBS EQUIPMENT DIST CO
20190321 $12,878.80
Total: $12,878.80
JACQUELINE RENEE SMITH
20190321 $7.74
Total: $7.74
JAMES M POYLE II
20190328 $145.00
Total: $145.00
JAMES M. CLEM
20190321 $85.00
Total: $85.00
JASON RUIZ
20190328 $100.00
Total: $100.00
JAVIER V. MORONES
20190307 $135.00
Total: $135.00
Page 35 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
JAYME MUNOZ 20190307 $169.29
Total: $169.29
JDSA1, LTD. 20190321 $411.47
Total: $411.47
JEANINE NEPVEUX 20190321 $125.00
Total: $125.00
JENNIFER GARZA 20190307 $155.00
Total: $155.00
JEREMY ROSENDO CONTRERAS 20190307 $636.36
Total: $636.36
JERRY MILLERSHIP 20190328 $210.00
Total: $210.00
JESSE VILLARREAL 20190307 $65.00 20190321 $90.00
Total: $155.00
JESSIE LEA GIPPRICH 20190307 $1,130.39
Total: $1,130.39
Page 36 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
JILLIAN OZUNA
20190321 $1,008.37
Total: $1,008.37
JILLIAN SALDANA
20190307 $141.76
Total: $141.76
JIMMY EDGAR DEJESUS
20190321 $75.00
Total: $75.00
JOANNA LUJAN
20190321 $125.00
Total: $125.00
JOE BISHOP
20190307 $155.00
Total: $155.00
JOE G PENA
20190328 $55.00
Total: $55.00
JOE RUBEN SEGOVIA
20190307 $60.00
20190328 $50.00
Total: $110.00
JOESPH P. TRUJILLO
20190307 $135.00
Total: $135.00
Page 37 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
JOHN BAVOUSETTE
20190328 $145.00
Total: $145.00
JOHN M. SCHMEIDER
20190321 $1,066.02
Total: $1,066.02
JOHN WEED
20190307 $135.00
20190321 $65.00
Total: $200.00
JOHNNY SERENIL
20190307 $90.00
20190328 $90.00
Total: $180.00
JOSE A. VALLADARES
20190307 $180.00
20190328 $55.00
Total: $235.00
JOSE LEONARDO VASQUEZ III
20190307 $490.00
20190321 $35.00
20190328 $12.50
Total: $537.50
Page 38 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
JOSE TREVINO 20190321 $135.00
Total: $135.00
JOYCE BRITE 20190307 $792.88
Total: $792.88
JULIO MENDOZA 20190307 $65.00
Total: $65.00
KAILEY PARKER 20190307 $31.00
Total: $31.00
KAMICO INSTRUCTIONAL MEDIA 20190321 $3,239.40
Total: $3,239.40
KAPLAN EARLY LEARNING CO. 20190307 $169.77
Total: $169.77
KARLA MADERA 20190321 $155.00
Total: $155.00
KELLER MATERIAL LTD 20190328 $1,389.00
Total: $1,389.00
Page 39 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
KERRVILLE CHICKEN INC.
20190321 $321.62
Total: $321.62
KEVIN J. CLARK
20190328 $25.00
Total: $25.00
KIDS HOMECARE OF TX
20190321 $2,856.80
20190328 $3,171.60
Total: $6,028.40
KIMBERLY JONES
20190328 $70.00
Total: $70.00
KIMCO EDUCATIONAL PRODUCTS INC
20190307 $88.95
Total: $88.95
KINGSBOROUGH MIDDLE SCHOOL
20190307 $16.61
Total: $16.61
KIRBY WILLIAMS
20190328 $75.00
Total: $75.00
KIRKLAND RAY SWANEY
20190321 $946.46
Total: $946.46
Page 40 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
K-LOG INC
20190307 $292.30
Total: $292.30
KOETTER FIRE PROTECTION
20190307 $593.75
20190321 $1,555.00
20190328 $1,127.33
Total: $3,276.08
KURZ & CO.
20190307 $1,174.82
20190321 $2,333.87
20190328 $1,963.28
Total: $5,471.97
LAB RESOURCES INC
20190321 $3,750.00
Total: $3,750.00
LABATT INSTITUTIONAL SUPPLY CO
20190307 $94,100.58
20190321 $78,913.17
20190328 $88,931.99
Total: $261,945.74
Page 41 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
LAKESHORE LEARNING MATERIALS
20190307 $3,292.06
20190321 $4,731.56
20190328 $3,048.09
Total: $11,071.71
LARRY E FRANK
20190328 $100.00
Total: $100.00
LAUREN GUTIERREZ
20190321 $7.74
Total: $7.74
LEAL MIDDLE SCHOOL
20190307 $323.17
20190328 $381.72
Total: $704.89
LEGO EDUCATION
20190307 $1,652.40
Total: $1,652.40
LEKTRO, INC.
20190321 $697.28
Total: $697.28
LIBERTY SOURCE, LP
20190307 $27,365.00
Total: $27,365.00
Page 42 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
LIGHT BULB DEPOT 14, LLC 20190321 $371.50
Total: $371.50
LITTLE CAESARS PIZZA 20190307 $296.70
Total: $296.70
LOWE'S COMPANIES, INC 20190328 $225.89
Total: $225.89
LSST MEDIA, LLC 20190321 $439.50
Total: $439.50
LYNWOOD BUILDING MATERIALS INC 20190328 $99.82
Total: $99.82
M & A TECHNOLOGY, INC 20190321 $9,115.58 20190328 $173.15
Total: $9,288.73
MACKIN BOOK COMPANY 20190328 $723.50
Total: $723.50
MAGIK CHILDRENS THEATRE INC 20190307 $350.00
Total: $350.00
Page 43 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
MAJOR INC.
20190307 $8,172.34
20190321 $4,081.00
Total: $12,253.34
MANUEL TORRES
20190328 $722.50
Total: $722.50
MARCIVE INC
20190321 $68.72
Total: $68.72
MARGARET ORNELAS
20190321 $40.00
Total: $40.00
MARICELA PASSMORE
20190307 $155.00
Total: $155.00
MARIO ESQUIVEL
20190328 $145.00
Total: $145.00
MARIO GARCIA
20190328 $2,868.10
Total: $2,868.10
MARK A OLIVARES
20190328 $75.25
Total: $75.25
Page 44 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
MARK A. PENA
20190328 $200.00
Total: $200.00
MARK EMMONS
20190328 $474.82
Total: $474.82
MARK S. MARTINEZ SR.
20190307 $215.00
Total: $215.00
MARVIN DAVIS
20190321 $115.00
Total: $115.00
MATHESON TRI-GAS, INC.
20190307 $75.02
20190328 $400.27
Total: $475.29
MATTHEW CABRAL
20190322 $240.00
Total: $240.00
MATTHEW UZZELL
20190328 $275.00
Total: $275.00
MBCI INC
20190328 $71.45
Total: $71.45
Page 45 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid MCCOLLUM HIGH SCHOOL 20190307
$174.97 Total: $174.97
MECHANICAL REPS INC 20190321 $2,205.50
Total: $2,205.50
MEGAN MCGATH 20190328 $135.00
Total: $135.00
MEMORIAL HS BAND BOOSTERS 20190328 $250.00
Total: $250.00
MFAC LLC 20190321 $845.00
Total: $845.00
MICHAEL A HERNANDEZ 20190328 $90.00
Total: $90.00
MICHAEL A. MARTINEZ 20190328 $474.82
Total: $474.82
MICHAEL HARRELL 20190328 $105.00
Total: $105.00
Page 46 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
MICHAEL J MCCULLOUGH
20190328 $65.00
Total: $65.00
MICHAEL J. GRAVES
20190328 $90.00
Total: $90.00
MICHAEL STEVEN HALLECK
20190307 $295.00
20190328 $90.00
Total: $385.00
MICHAEL TAVITAS
20190307 $180.00
Total: $180.00
MICHELE MUNIZ
20190307 $792.89
Total: $792.89
MICHELLE MAYS
20190307 $115.00
Total: $115.00
MICRO AUDIOMETRICS CORP
20190321 $53.46
Total: $53.46
MITSUE RODRIGUEZ
20190328 $25.00
Total: $25.00
Page 47 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
MOLLY HAWKINS' HOUSE 20190328 $327.62
Total: $327.62
MONICA PUENTE 20190328 $507.37
Total: $507.37
MORRILL ELEMENTARY SCHOOL 20190307 $40.04
Total: $40.04
MORRISON SUPPLY COMPANY 20190328 $1,011.03
Total: $1,011.03
MSB CONSULTING GROUP, LLC 20190321 $11,887.69
Total: $11,887.69
MUSICIAN'S FRIEND INC 20190328 $981.09
Total: $981.09
MUSTANG ENTERPRISES LTD 20190321 $118.75
Total: $118.75
NANCY EL-HITAMY AMIR 20190321 $310.00
Total: $310.00
Page 48 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
NARDIS, INC
20190307 $2,071.15
20190328 $342.99
Total: $2,414.14
NCH CORP
20190321 $799.40
Total: $799.40
NCS-PEARSON ASSESSMENTS INC
20190307 $846.04
Total: $846.04
NELSON LOPEZ
20190328 $55.00
Total: $55.00
NESTLE WATERS NORTH AMERICA
20190321 $173.25
20190328 $481.22
Total: $654.47
NICK RAMIREZ
20190328 $275.00
Total: $275.00
NICOLAS A DELGADO
20190328 $500.00
Total: $500.00
Page 49 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
NORMA DAVILA
20190321 $300.00
Total: $300.00
NORMA VILLAFUERTE
20190328 $75.00
Total: $75.00
OFFICE DEPOT / OFFICE MAX
20190307 $2,319.31
20190321 $4,244.61
20190328 $4,916.12
Total: $11,480.04
O'REILLY AUTOMOTIVE INC
20190307 $216.03
20190321 $2,322.18
20190328 $173.43
Total: $2,711.64
OSCAR M. GARZA
20190328 $100.00
Total: $100.00
OTC DIRECT, INC.
20190307 $242.15
20190321 $477.50
Total: $719.65
Page 50 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
P.D.G. INDUSTRIES
20190321 $724.02
20190328 $790.00
Total: $1,514.02
PALO ALTO COLLEGE
20190307 $200.00
Total: $200.00
PAREDES, ERIBERTO J. JR
20190307 $75.00
Total: $75.00
PARKER, BABBIE SHERRE
20190328 $180.00
Total: $180.00
PARTNERS FOR EDUCATIONAL
20190307 $600.00
20190321 $600.00
Total: $1,200.00
PATRICIA PEREZ
20190307 $792.89
Total: $792.89
PATRICK P HUERTA
20190307 $330.00
Total: $330.00
Page 51 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
PATTERSON CAPITAL MANAGEMENT
20190301 $200.00
Total: $200.00
PATTERSON, ELIZABETH
20190321 $86.32
Total: $86.32
PEARSON
20190328 $79.75
Total: $79.75
PEDRO A RODRIGUEZ
20190328 $1,567.25
Total: $1,567.25
PEP BOYS
20190321 $1,027.21
20190328 $1,189.31
Total: $2,216.52
PEP BOYS-MANNY, MOE & JACK
20190321 $39.59
Total: $39.59
PETER PIPER PIZZA INC
20190321 $76.89
Total: $76.89
PHONAK LLC
20190321 $1,631.99
Total: $1,631.99
Page 52 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
PITNEY BOWES INC
20190307 $327.00
Total: $327.00
PITSCO EDUCATION
20190307 $8.16
Total: $8.16
POCKET NURSE ENTERPRISES, INC.
20190307 $2,234.51
20190328 $2,959.75
Total: $5,194.26
POSITIVE PROMOTIONS INC
20190307 $1,422.90
20190321 $1,057.21
Total: $2,480.11
PPG ARCHITECTURAL FINISHES
20190328 $31.52
Total: $31.52
PRO-ED INC
20190307 $1,799.60
20190328 $207.90
Total: $2,007.50
Page 53 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
PROJECT LEAD THE WAY, INC.
20190321 $3,000.00
20190328 $177.00
Total: $3,177.00
PROSTAR SERVICES, LLC.
20190321 $81.09
Total: $81.09
RACHEL TURNER
20190328 $73.14
Total: $73.14
RAINBOW BOOKS INC.
20190307 $2,615.69
Total: $2,615.69
RALPH TURNER
20190307 $135.00
Total: $135.00
RAMIREZ, TONY R.
20190307 $270.00
Total: $270.00
RANDY ALLEN VILLARREAL
20190328 $145.00
Total: $145.00
Page 54 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
RANGEL, RICHARD R.
20190307 $65.00
20190328 $135.00
Total: $200.00
RAYBURN ELEMENTARY SCHOOL
20190307 $41.36
Total: $41.36
RAYMUNDO RAMIREZ
20190321 $1,500.00
Total: $1,500.00
REALLY GOOD STUFF,INC
20190307 $186.05
20190321 $195.30
Total: $381.35
REBECCA MURILLO
20190307 $70.79
Total: $70.79
REHLER VAUGHN & KOONE INC
20190328 $53,268.00
Total: $53,268.00
RELIANCE AIR & REFRIGERATION
20190328 $650.00
Total: $650.00
Page 55 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
RENE JOSEPH GONZALEZ
20190321 $90.00
Total: $90.00
RENTAL PRO CORP
20190321 $711.67
Total: $711.67
RICARDO J HERNANDEZ
20190328 $60.00
Total: $60.00
RICHARD GONZALEZ
20190307 $350.00
Total: $350.00
RICHARD POWER
20190307 $58.92
Total: $58.92
RICK H MARTIN
20190307 $792.89
Total: $792.89
RICOH USA, INC
20190307 $39,642.55
20190321 $25,400.00
Total: $65,042.55
RIDER WASH SYSTEMS INC
20190328 $415.36
Total: $415.36
Page 56 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
RITA MARIE AGUILAR
20190307 $25.00
20190321 $25.00
Total: $50.00
RITA URESTI
20190328 $73.14
Total: $73.14
RIVER CITY PRODUCE CO., INC.
20190321 $33.00
Total: $33.00
RIVER CITY STEEL & RECYCLING
20190328 $709.01
Total: $709.01
ROBERT CORREA
20190307 $25.00
20190321 $25.00
20190328 $25.00
Total: $75.00
ROBERT DE LA GARZA
20190307 $60.00
Total: $60.00
ROBERT G HOWARD
20190307 $347.00
Total: $347.00
Page 57 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
ROBERT MARTIN ZAPATA
20190321 $100.00
Total: $100.00
ROBERT SANCHEZ
20190307 $85.00
20190328 $90.00
Total: $175.00
ROBERT VILLAFRANCA
20190307 $40.00
20190321 $40.00
20190328 $160.00
Total: $240.00
ROBERTO RAMIREZ
20190307 $155.00
Total: $155.00
ROBERTO SAENZ
20190307 $165.00
Total: $165.00
ROBOTICS EDUCATION AND
20190307 $300.00
20190321 $1,430.00
Total: $1,730.00
Page 58 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
RODOLFO DE LOS SANTOS
20190328 $150.00
Total: $150.00
RODRIGUEZ, MANUEL
20190328 $72.50
Total: $72.50
ROGELIO FAVELA JR
20190307 $115.00
Total: $115.00
ROJELIO FLORES
20190307 $85.00
Total: $85.00
ROLANDO GARZA
20190307 $115.00
20190321 $135.00
Total: $250.00
RONALD BURTON
20190307 $454.54
Total: $454.54
ROSE ANN MARTINEZ
20190321 $187.50 $901.34
Total: $1,088.84
Page 59 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
ROSELL TYRONE SMITH
20190321 $90.00
20190328 $55.00
Total: $145.00
ROYCE GROFF OIL COMPANY
20190307 $26,506.28
20190321 $12,375.47
20190328 $6,720.36
Total: $45,602.11
ROZLYN PEREZ
20190328 $25.38
Total: $25.38
RUSSELL VALDEZ
20190328 $374.92
Total: $374.92
S A LEGAL NEWS, LLC
20190321 $326.00
Total: $326.00
S KAY GABRYSCH
20190321 $2,360.00
20190328 $683.00
Total: $3,043.00
Page 60 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
S. TX SCHOOL THERAPY PROVIDERS
20190321 $8,612.50
Total: $8,612.50
SABRINA ANGELES
20190307 $25.00
Total: $25.00
SAFETY-KLEEN SYSTEMS INC
20190328 $710.97
Total: $710.97
SALLY'S BEAUTY SUPPLY
20190307 $200.78
Total: $200.78
SALOMON ELIZONDO
20190328 $1,162.44
Total: $1,162.44
SAM'S WHOLESALE CLUB INC
20190307 $679.90
20190321 $2,212.32
20190328 $246.14
Total: $3,138.36
SAN ANTONIO BELTING & PULLEY
20190321 $1,032.07
20190328 $78.12
Total: $1,110.19
Page 61 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
SAN ANTONIO FOOD BANK,INC
20190321 $947.80
20190328 $310.80
Total: $1,258.60
SAN ANTONIO ISD
20190307 $250.00
Total: $250.00
SAN ANTONIO LIGHTHOUSE
20190321 $300.00
Total: $300.00
SAN ANTONIO WATER SYSTEM
20190304 $2,259.42
20190307 $39,858.90
Total: $42,118.32
SANTEX TRUCK CENTER LTD
20190307 $5,488.89
20190328 $1,658.68
Total: $7,147.57
SANTIAGO MARTINEZ
20190321 $165.00
20190328 $145.00
Total: $310.00
Page 62 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
SARAH JONES
20190307 $155.00
Total: $155.00
SAT RADIO COMMUNICATIONS LTD
20190321 $276.06
Total: $276.06
SCHOLASTIC INC (READING PROG)
20190328 $597.31
Total: $597.31
SCHOLASTIC MAGAZINES
20190328 $208.78
Total: $208.78
SCHOOL HEALTH CORP
20190321 $145.63
20190328 $289.00
Total: $434.63
SCHOOL MART INC
20190307 $4,404.61
20190321 $164.00
$26,086.93
20190328 $16,999.64
Total: $47,655.18
Page 63 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
SCHOOL NURSE SUPPLY, INC
20190307 $94.50
20190328 $9,266.15
Total: $9,360.65
SCHOOL SPECIALTY
20190328 $976.76
Total: $976.76
SCHOOL SPECIALTY INC
20190328 $1,073.91
Total: $1,073.91
SCHOOL SPECIALTY, INC.
20190328 $63.39
Total: $63.39
SCHULZE ELEMENTARY SCHOOL
20190307 $38.14
Total: $38.14
SEAN HUMMEL
20190307 $65.00
Total: $65.00
SEBCO BOOKS
20190321 $69.91
Total: $69.91
SEPULVEDA ENTERPRISES, INC
20190321 $115.40
Total: $115.40
Page 64 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
SERVICES BY VITAL SIGNS, INC
20190307 $150.00
20190321 $960.00
Total: $1,110.00
SHERWIN WILLIAMS CO
20190307 $854.84
20190321 $701.70
20190328 $1,317.87
Total: $2,874.41
SHI GOVERNMENT SOLUTIONS INC
20190328 $6,263.60
Total: $6,263.60
SIERRA SANDOVAL
20190307 $175.00
Total: $175.00
SIRCHIE ACQUISITION CO LLC
20190328 $509.64
Total: $509.64
SNAP-ON EQUIPMENT
20190307 $5,102.13
Total: $5,102.13
SOUTHERN TIRE MART LLC
20190321 $5,340.00
Total: $5,340.00
Page 65 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
SOUTHWASTE DISPOSAL, LLC 20190307 $3,601.25 20190328 $2,275.00
Total: $5,876.25
SPEECH SPECIALIST OF SA 20190321 $56,418.50
Total: $56,418.50
ST LAWRENCE CATHOLIC CHURCH 20190321 $2,137.88
Total: $2,137.88
STACEY FAZ 20190307 $99.00
Total: $99.00
STANCIL CORPORATION 20190328 $624.00
Total: $624.00
STANDARD STAMP CO, INC 20190307 $48.40
Total: $48.40
STEM EARLY COLLEGE HIGH SCHOOL 20190307 $29.03
Total: $29.03
STERICYCLE INC 20190321 $121.02
Total: $121.02
Page 66 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
STEVE P. MORGAN
20190307 $4,150.00
20190321 $1,300.00
20190328 $1,150.00
Total: $6,600.00
STONEWALL/FLANDERS ELEM SCHOOL
20190307 $64.39
Total: $64.39
STUDIES WEEKLY, INC
20190321 $98.82
Total: $98.82
STUMPS INC
20190307 $265.56
Total: $265.56
SUNBELT RENTALS INC
20190321 $562.23
20190328 $1,302.49
Total: $1,864.72
SUPPLY ROOM INC
20190321 $1,457.98
Total: $1,457.98
SUP'T OFFICE PETTY CASH
20190328 $143.10
Total: $143.10
Page 67 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
SWT QUALITY FASTENERS
20190307 $869.25
Total: $869.25
SYSCO CENTRAL TEXAS INC.
20190307 $2,734.62
20190321 $3,310.53
20190328 $4,366.73
Total: $10,411.88
TABLIZO, FLORENCIO (JO)
20190328 $145.00
Total: $145.00
TASBO
20190307 $700.00
20190328 $175.00
Total: $875.00
TEACHER CREATED MATERIALS INC
20190321 $569.99
Total: $569.99
TEACHER SYNERGY LLC
20190321 $89.33
20190328 $27.28
Total: $116.61
Page 68 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
TEACHSTONE TRAINING, LLC 20190307 $125.00
Total: $125.00
TEAM EXPRESS 20190328 $100.00
Total: $100.00
TEAMCAST LLC 20190321 $4,168.68
Total: $4,168.68
TERRELL WELLS MIDDLE SCHOOL 20190307 $26.13
Total: $26.13
TERRI SHARP 20190328 $25.00
Total: $25.00
TEXAS AGRILIFE EXTENSION SER 20190321 $20.00
Total: $20.00
TEXAS AIR SYSTEMS, LLC 20190328 $2,338.00
Total: $2,338.00
TEXAS DEPARTMENT OF HEALTH 20190321 $434.00
Total: $434.00
Page 69 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid TEXAS DEPT OF PUBLIC SAFETY
20190307 $452.00
Total: $452.00
TEXAS ENTERPRIZES, INC. 20190328 $2,303.40
Total: $2,303.40
TEXAS LIBRARY ASSOCIATION INC 20190321 $315.00
Total: $315.00
THE BANK OF NEW YORK 20190301 $3,500.00
Total: $3,500.00
THE CHILDRENS BEREAVEMENT CTR 20190328 $35.00
Total: $35.00
THE COLLEGE BOARD - SWRO 20190321 $350.00
Total: $350.00
THE CULINARY INSTITUTE 20190321 $325.00
Total: $325.00
THE MARKERBOARD PEOPLE 20190321 $2,112.00
Total: $2,112.00
Page 70 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
THE OFFICE PAL INC.
20190328 $87.87
Total: $87.87
THE PROPHET CORPORATION
20190307 $317.50
20190321 $18,842.72
Total: $19,160.22
THE UNIV OF SO MISSISSIPPI/NCS
20190321 $885.00
Total: $885.00
THERAPRO INC
20190321 $27.50
Total: $27.50
TIGER SANTITATION, INC.
20190307 $2,621.25
20190321 $1,476.00
Total: $4,097.25
TIME WARNER CABLE S.A., LP
20190328 $226.67
Total: $226.67
TNT SCHOOL SUPPLIES, INC.
20190328 $144.85
Total: $144.85
Page 71 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
TOAN V DINH
20190328 $65.00
Total: $65.00
TOLEDO P.E. SUPPLY, INC.
20190321 $20.40
Total: $20.40
TONY C. THOMPSON
20190328 $200.00
Total: $200.00
TRAVIS BOUBEL
20190328 $65.00
Total: $65.00
TREND ENTERPRISES INC.
20190321 $126.69
Total: $126.69
TRIARCO ARTS & CRAFT LLC
20190328 $147.95
Total: $147.95
TRIDENT BEVERAGE, INC
20190307 $3,781.00
Total: $3,781.00
TRIPLE-S STEEL SUPPLY CO INC
20190328 $261.57
Total: $261.57
Page 72 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
TRISTAR RISK MANAGEMENT 20190321 $7,223.00
Total: $7,223.00
TTL, INC./DRASH CONSULTANTS 20190301 $2,327.50
Total: $2,327.50
TX STAR SPEECH LANGUAGE SERVIC 20190321 $28,047.50
Total: $28,047.50
TYLER TECHNOLOGIES, INC 20190321 $7,238.00
Total: $7,238.00
UIL MUSIC REGION XI 20190307 $840.00
Total: $840.00
UNITED RENTALS (NORTH AMERICA) 20190321 $3,767.14
Total: $3,767.14
UNIVERSITY OF TEXAS AT AUSTIN 20190328 $73.50
Total: $73.50
URSULA A JACKSON 20190307 $44.00
Total: $44.00
Page 73 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid US BANK NATIONAL ASSOCIATION
20190301 $550.00
Total: $550.00
US TOY COMPANY INC 20190328 $39.98
Total: $39.98
UZBL, LLC 20190321 $147.80
Total: $147.80
VALERO MARKETING & SUPPLY CO. 20190328 $247.79
Total: $247.79
VANESSA BANDA 20190307 $60.00
Total: $60.00
VANESSA CASTILLO 20190321 $51.00
Total: $51.00
VERNON SALDANA MOYA 20190307 $200.00
Total: $200.00
VERONICA ARNOLD 20190307 $215.00
Total: $215.00
Page 74 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
VEX ROBOTICS, INC.
20190321 $307.68
Total: $307.68
VIA METROPOLITAN TRANSIT
20190321 $550.00
20190328 $304.00
Total: $854.00
VICTOR M. ZAVALA
20190321 $135.00
Total: $135.00
VICTORIA YZAGUIRRE
20190328 $175.00
Total: $175.00
VILLALOBOS, JOHN H
20190328 $270.00
Total: $270.00
VOYAGER SOPRIS LEARNING INC
20190321 $411.44
Total: $411.44
W W GRAINGER INC
20190321 $428.00
20190328 $148.28
Total: $576.28
Page 75 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
WALSHGALLEGOSTREVINORUSSO&KYLE
20190321 $225.00
$11,506.36
20190328 $217.80
Total: $11,949.16
WANDA ROBBINS
20190321 $28.74
20190328 $69.10
Total: $97.84
WATER GARDEN GEMS INC.
20190328 $187.90
Total: $187.90
WAYNES BOWLING SUPPLY INC
20190307 $141.72
20190321 $307.40
20190328 $57.00
Total: $506.12
WELLS FARGO FINANCIAL LEASING
20190321 $45,204.90
Total: $45,204.90
WILLIAM L CRABTREE
20190321 $100.00
Total: $100.00
Page 76 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
WILLIAM M MOORE
20190321 $75.00
Total: $75.00
WILLIAM MCGINNIS
20190321 $15.00
Total: $15.00
WILLIAM THOMAS
20190328 $464.17
Total: $464.17
WILLIAM V. MACGILL & CO.
20190321 $4,292.06
20190328 $444.72
Total: $4,736.78
WINSTON WATER COOLER, LTD
20190321 $160.53
20190328 $115.52
Total: $276.05
WINSUPPLY OF SAN ANTONIO TX CO
20190328 $14.13
Total: $14.13
WRIGHT ELEMENTARY SCHOOL
20190307 $19.44
Total: $19.44
Page 77 of 78
Harlandale Independent School District Payments for March 2019 Vendor Name Date Amount Paid
YADIRA GARCIA
20190321 $32.77
Total: $32.77
YEGROS EDUCATIONAL LLC
20190328 $50.00
Total: $50.00
Grand Total $2,784,507.08
Page 78 of 78