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

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 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