Harlandale Independent School District Payments for July 2019
Vendor Name Date Amount Paid
4IMPRINT INC 20190710 $2,606.87
Total: $2,606.87
A-1 ENTRPRISES, INC
20190725 $2,909.00
Total: $2,909.00
AAA SIGNS, INC
20190731 $6,470.00
Total: $6,470.00
ABBIE N. FRANCIS
20190710 $91.40
Total: $91.40
ACCO BRANDS CORPORATION
20190710 $826.92
Total: $826.92
ACTE
20190718 $120.78
Total: $120.78
ACULTY SPECIALTY PRODUCTS INC
20190725 $594.87
Total: $594.87
ADAMS ELEMENTARY SCHOOL
20190710 $26.37
Total: $26.37
Page 1 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
ADRIAN CHAGOY 20190731 $1,250.00
Total: $1,250.00
AFFILIATED TELEPHONE INC 20190710 $125.00 20190731 $3,934.92
Total: $4,059.92
AFFORDABLE CUSTODIAL SUP INC 20190710 $1,523.34
Total: $1,523.34
AIR RELIEF TECHNOLOGIES INC 20190717 $6,456.60
Total: $6,456.60
ALAMO COMMUNITY COLLEGE 20190731 $10,977.00
Total: $10,977.00
ALAMO DISTRIBUTION, LLC 20190731 $69.01
Total: $69.01
ALAMO DOOR SYSTEMS 20190725 $4,349.00
Total: $4,349.00
ALBERT G. TORRES 20190717 $215.00
Total: $215.00
Page 2 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
ALBERT GOMEZ
20190710 $3,125.00
20190725 $3,950.00
Total: $7,075.00
ALBERT REYNA
20190710 $7,254.69
Total: $7,254.69
ALBERT ROSALES-KORREA
20190710 $1,824.60
Total: $1,824.60
ALEXANDER OLIVAREZ
20190717 $215.00
Total: $215.00
ALEXIS LAFOSSE
20190710 $251.75
20190731 $67.51
Total: $319.26
ALL AMERICAN SPORTS CORP
20190718 $5,763.50
20190725 $13,936.48
20190731 $490.00
Total: $20,189.98
Page 3 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
ALLIED FIRE PROTECTION SA, LP
20190731 $1,978.00
Total: $1,978.00
ALOE SOFTWARE GROUP, LLC
20190717 $7,043.00
Total: $7,043.00
ALSCO, INC.
20190731 $56.00
Total: $56.00
ALTEX ELECTRONICS, LTD
20190717 $439.00
20190731 $422.65
Total: $861.65
AMAZON CAPITAL SERVICES, INC.
20190710 $5,679.76
20190718 $2,500.84
20190725 $2,082.14
20190731 $1,062.62
Total: $11,325.36
AMERI-FORM, INC
20190718 $975.58
20190725 $778.08
Total: $1,753.66
Page 4 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
AMOLS SPECIALTY INC
20190731 $195.70
Total: $195.70
ANA FERRIS
20190725 $225.00 $1,675.00
Total: $1,900.00
ANACA TECHNOLOGIES
20190725 $24,972.73
Total: $24,972.73
ANDY'S AUTO & BUS AIR INC
20190710 $2,243.89
20190718 $1,515.76
Total: $3,759.65
ANNETTE GETTINGER
20190731 $70.00
Total: $70.00
ANSON CORNWELL
20190717 $215.00
Total: $215.00
ANTHONY J. MOORE
20190731 $1,471.50
Total: $1,471.50
Page 5 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
ANTONIO SALINAS
20190725 $48.72
Total: $48.72
AP EXAMINATIONS INC
20190725 $4,805.00
Total: $4,805.00
APEX LEARNING INC
20190731 $87,000.00
Total: $87,000.00
APPLE COMPUTER INC
20190710 $40,376.00
20190731 $11,950.00
Total: $52,326.00
ARCHITECTURAL DESIGN ASSOC INC
20190710 $4,975.00
20190718 $10,280.00
20190725 $4,975.00
20190731 $4,465.00
Total: $24,695.00
ARIENS COMPANY
20190725 $7,140.90
Total: $7,140.90
Page 6 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
ARISTOTLE CORP
20190710 $3,623.88
Total: $3,623.88
ARMANDO G PEREZ
20190718 $4,800.00
20190725 $4,800.00
20190731 $2,850.00
Total: $12,450.00
ARTESIA SPRINGS LLC
20190710 $1.09
20190731 $7.00
Total: $8.09
AT&T MOBILITY
20190725 $5,873.91
Total: $5,873.91
AUTOMATIC ELEVATOR, INC
20190718 $3,311.00
20190725 $175.00
Total: $3,486.00
AVANCE INC
20190718 $2,342.81
Total: $2,342.81
Page 7 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
AVID CENTER
20190717 $895.00
Total: $895.00
AXXON SERVICES, INC
20190710 $1,374.44
20190725 $1,046.02
Total: $2,420.46
AYASHA MAYS
20190710 $1,219.15
Total: $1,219.15
BAKER DISTRIBUTING COMPANY
20190710 $2,808.10
20190725 $451.66
Total: $3,259.76
BARCELONA WEST INC
20190710 $416.00
20190725 $3,515.65
Total: $3,931.65
BEARCOM OPERATING LLC
20190710 $194.00
20190725 $43.40
Total: $237.40
Page 8 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
BECKWITH ELECTRONICS INC
20190725 $408.00
Total: $408.00
BELLAIRE ELEMENTARY SCHOOL
20190710 $48.26
Total: $48.26
BERTHA SALAZAR
20190725 $139.00
20190731 $15.45
Total: $154.45
BEXAR COUNTY CLERK
20190718 $60.00
Total: $60.00
BEXAR COUNTY JJA
20190710 $22,551.10
Total: $22,551.10
BLANCHE DIAZ
20190731 $13.96
Total: $13.96
BORDEN DAIRY COMPANY
20190710 $1,563.60
20190717 $2,050.35
20190725 $110.51
Total: $3,724.46
Page 9 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
CADENCE MCSHANE CONSTRUCTION
20190710 $134,647.32
Total: $134,647.32
CAPITOL AUTO PARTS
20190710 $295.90
20190725 $1,795.80
20190731 $15.14
Total: $2,106.84
CARILU HERNANDEZ
20190717 $438.37
Total: $438.37
CARLOS VASQUEZ
20190717 $215.00
Total: $215.00
CAROLINA BIOLOGICAL SUP CO INC
20190710 $119.70
Total: $119.70
CARRIER SOUTH TEXAS
20190710 $290.20
20190725 $330.00
Total: $620.20
CATHERINE GALLOWAY
20190710 $102.72
Total: $102.72
Page 10 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
CD TIRE SHOP
20190710 $699.03
20190718 $58.50
20190725 $745.18
20190731 $72.68 $7.00
Total: $1,582.39
CENTRAL PUCHASING LLC
20190725 $19.52
Total: $19.52
CHALK'S TRUCK PARTS INC
20190725 $2,343.75
Total: $2,343.75
CHRISTINA MONTOYA
20190731 $118.87
Total: $118.87
CHRISTOPHER BARRERA
20190718 $10.67
Total: $10.67
CINTAS
20190710 $250.70
20190725 $448.15
Total: $698.85
Page 11 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
CITIBANK
20190731 $8,895.58
Total: $8,895.58
CITY OF SAN ANTONIO
20190710 $39,972.88
Total: $39,972.88
CITY PUBLIC SERVICE BOARD
20190731 $392,077.47
Total: $392,077.47
COCA-COLA REFRESHMENTS USA INC
20190718 $597.90
Total: $597.90
COLLIER ELEMENTARY SCHOOL
20190710 $36.60
Total: $36.60
COMBINED COMPUTER RESOURCES
20190731 $8,151.45
Total: $8,151.45
COMMUNITIES IN SCHOOLS
20190717 $44,700.33
20190725 $13,200.00 $19,800.00
Total: $77,700.33
Page 12 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
COMPUTER SYSTEMS DESIGN INC
20190731 $43,265.00
Total: $43,265.00
CONNIE MONTOYA REYNA
20190710 $20.30
20190725 $29.00
Total: $49.30
CONRADO CASTILLO
20190717 $215.00
Total: $215.00
CONSOLIDATED ELECT DIST
20190710 $1,161.64
Total: $1,161.64
CRAWFORD ELECTRIC SUPPLY CO.
20190731 $259.45
Total: $259.45
CRISTINA ECHARTEA
20190710 $102.72
Total: $102.72
CRISTOVAL HERNANDEZ
20190717 $215.00
Total: $215.00
CYNTHIA MORMINO
20190710 $122.00
Total: $122.00
Page 13 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
CYNTHIA TAMEZ
20190718 $118.87
Total: $118.87
D & D SUPPLY INC
20190725 $44.75
20190731 $342.03
Total: $386.78
DANIELLE GRANT STANFIELD
20190710 $65.56
Total: $65.56
DARYL FLOOD LOGISTICS INC
20190731 $23,999.00
Total: $23,999.00
DAVID G. CASARES, JR.
20190731 $3,040.00
Total: $3,040.00
DAVID KIRK FLIPPIN
20190725 $405.00
Total: $405.00
DE LA GARZA FENCE CO INC
20190710 $1,251.29
Total: $1,251.29
Page 14 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
DELLA TAYLOR
20190710 $14.75
20190717 $872.56
20190725 $28.60
Total: $915.91
DEMCO INC
20190725 $814.49
Total: $814.49
DEWINNE EQUIPMENT CO., INC.
20190710 $1,024.05
20190718 $23.77
20190725 $501.21
20190731 $54.82
Total: $1,603.85
DG INVESTMENT INTERMEDIATE HOL
20190725 $1,036.60
Total: $1,036.60
DR HUGO A ROJAS
20190710 $2,300.00
20190725 $6,040.00
Total: $8,340.00
DR. MELINDA SALINAS
20190711 $972.15
Total: $972.15
Page 15 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
EAST END GLASS COMPANY
20190710 $927.50
20190725 $361.00
20190731 $1,368.00
Total: $2,656.50
ECOLAB INC
20190731 $118.85
Total: $118.85
EDUCATION ADVANCED, INC.
20190731 $9,860.20
Total: $9,860.20
EDULINK SYSTEMS, INC.
20190731 $15,805.00
Total: $15,805.00
ELAINE A CONNER
20190711 $2,526.70
Total: $2,526.70
ELIZABETH D. LUJAN
20190710 $171.51
20190711 $109.10
$114.34
20190725 $58.00
Total: $452.95
Page 16 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
ENCORE TECHNOLOGY GROUP, LLC
20190725 $37,725.00
Total: $37,725.00
END2END PUBLIC SAFETY
20190718 $19,500.00
Total: $19,500.00
ENTERPRISE HOLDINGS, INC.
20190710 $271.68
Total: $271.68
EQUIPMENT DEPOT
20190710 $27,748.94
Total: $27,748.94
ERIC FORESTIER
20190717 $215.00
Total: $215.00
ERWIN C STELZIQ
20190718 $165.00
20190725 $365.00
Total: $530.00
ESC REGION 2
20190731 $2,000.00
Total: $2,000.00
Page 17 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
ESC REGION 20
20190710 $824.00
20190731 $250.00
Total: $1,074.00
ESC REGION 20/WORKSHOP
20190710 $22,675.00
$350.00
20190718 $500.00
20190725 $925.00
$975.00
20190731 $6,075.00 $800.00
Total: $32,300.00
ESC REGION XIII/AUSTIN
20190710 $500.00
20190731 $375.00
Total: $875.00
ESTELLA Y. SANCHEZ
20190725 $28.72
Total: $28.72
FACILITY SOLUTIONS GROUP
20190710 $4,592.68
Total: $4,592.68
Page 18 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
FCU ENTERPRISES INC
20190718 $13,960.15
20190725 $4,876.35
Total: $18,836.50
FEDERAL EXPRESS CORP
20190710 $127.50
Total: $127.50
FEDERAL RESERVE BANK
20190717 $15.00
Total: $15.00
FERNANDEZ PRODUCE EXPRESS INC
20190710 $455.19
20190725 $1,523.39
Total: $1,978.58
FIRE ALARM CONTROL SYSTEM INC
20190731 $990.00
Total: $990.00
FITZIP.ORG
20190725 $6,610.00
Total: $6,610.00
FLOYD CARPENTER
20190710 $960.00
Total: $960.00
Page 19 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
FORM CONSULTANTS INC
20190710 $3,200.00
Total: $3,200.00
FRANK AGUILAR
20190717 $215.00
Total: $215.00
FRANK M TEJEDA ACADEMY
20190710 $55.82
Total: $55.82
FRED J. MILLER, INC.
20190710 $166,610.00
20190725 $5,200.00
Total: $171,810.00
FREEMAN COLISEUM
20190718 $15,804.80
20190731 $630.00
Total: $16,434.80
FRONTRUNNER PEST CONTROL, INC.
20190710 $50.00
20190717 $858.00
20190725 $2,156.00
20190731 $370.00
Total: $3,434.00
Page 20 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
G.E.M. MATERIALS, INC
20190725 $2,156.60
Total: $2,156.60
GABRIEL GARCIA
20190725 $45.65
Total: $45.65
GABRIELA GOMEZ
20190731 $24.78
Total: $24.78
GARZA GONZALEZ & ASSOCIATES
20190731 $15,890.00
Total: $15,890.00
GATEWAY PRINTING & OFFICE
20190710 $280.35
20190725 $755.00 $256.70
Total: $1,292.05
GENERAL BRAKE AND ALIGNMENT
20190731 $93.50
Total: $93.50
GEOFFREY CURTIN
20190717 $215.00
Total: $215.00
Page 21 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
GERALD GAWLIK 20190725 $702.86
Total: $702.86
GILBERT ELEMENTARY SCHOOL 20190710 $47.52
Total: $47.52
GILLETTE ELEMENTARY SCHOOL 20190710 $54.41
Total: $54.41
GIRLS INCORPORATED OF S.A. 20190725 $18,380.00
Total: $18,380.00
GLADYS MARTINEZ 20190717 $100.50
Total: $100.50
GLOBE FEARON BOOK CO INC 20190725 $5,255.70
Total: $5,255.70
GLORIA COONEY 20190710 $6,370.00
Total: $6,370.00
GONZALO GAMEZ 20190717 $281.49
Total: $281.49
Page 22 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
GT DISTRIBUTORS INC
20190718 $1,916.00
Total: $1,916.00
GUADALUPE LUMBER COMPANY
20190710 $22.90
20190725 $223.36
Total: $246.26
GULF COAST PAPER COMPANY INC
20190731 $2,332.45
Total: $2,332.45
HARLANDALE HIGH SCHOOL
20190710 $218.41
Total: $218.41
HARLANDALE STADIUM-GYM FUND
20190725 $5,500.00
Total: $5,500.00
HEARST NEWSPAPERS PARTNERSHIP
20190710 $1,120.00
20190718 $4,507.02
20190731 $1,840.00
Total: $7,467.02
HEARTLAND PAYMENT SYSTEMS, INC
20190718 $291.09
Total: $291.09
Page 23 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
HEB #9 CREDIT RECEIVABLES
20190710 $685.74
20190717 $77.04
20190718 $246.73
20190725 $64.46
20190731 $898.76 $63.79
Total: $2,036.52
HECTOR CARRILLO
20190710 $4,000.00
20190725 $6,000.00
Total: $10,000.00
HENRY SCHEIN INC
20190725 $128.98
Total: $128.98
HERLINDA MARTINEZ-LONGORIA
20190718 $206.92
Total: $206.92
Page 24 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
HEYE INC
20190710 $1,340.00
20190717 $7,043.26
20190725 $3,727.50
20190731 $3,542.50
Total: $15,653.26
HILL COUNTRY ELECTRIC SUPPLY
20190710 $1,679.82
20190718 $1,099.41
20190725 $112.91
Total: $2,892.14
HILLYARD INC
20190710 $4,372.78
20190718 $85,526.40
Total: $89,899.18
HOME DEPOT CREDIT SERVICES,INC
20190710 $6,425.49
20190717 $773.34
20190718 $385.51
20190725 $136.26
$135.34
20190731 $2,718.84
Total: $10,574.78
Page 25 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
IDALIA S CARRILLO
20190710 $27,170.00
Total: $27,170.00
IDRA
20190718 $2,552.00
Total: $2,552.00
INSCO DISTRIBUTING INC
20190710 $7,057.93
20190717 $440.94
20190718 $26.37
20190731 $33.85
Total: $7,559.09
INSIGHT PUBLIC SECTOR
20190710 $605.47
Total: $605.47
INTECH SOUTHWEST SERVICES, LLC
20190710 $18,271.00
20190717 $16,166.00
Total: $34,437.00
INTERSTATE ALL BATTERY CENTER
20190710 $1,733.40
20190731 $247.40
Total: $1,980.80
Page 26 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
ISACC ANTHONY GUTIERREZ
20190717 $215.00
Total: $215.00
J.W. PEPPER & SON, INC.
20190710 $408.11
20190725 $180.00
20190731 $16.95
Total: $605.06
JACOB ESCAMILLA
20190717 $215.00
Total: $215.00
JACOBS EQUIPMENT DIST CO
20190718 $12,820.00
Total: $12,820.00
JAGANRATH LLC
20190718 $169.00
Total: $169.00
JARRETT PUBLISHING COMPANY
20190725 $2,449.65
Total: $2,449.65
JDSA1, LTD.
20190710 $524.29
Total: $524.29
Page 27 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
JEANETTE HUERTA
20190717 $1,249.81
Total: $1,249.81
JEFF LANDRY
20190717 $215.00
Total: $215.00
JEFFREY SANFORD
20190717 $215.00
Total: $215.00
JESSE MORA
20190710 $1,513.57
Total: $1,513.57
JESSIE LEA GIPPRICH
20190710 $13.24
Total: $13.24
JOFFE, JOHN L.
20190731 $22,074.43
Total: $22,074.43
JOHN F. NIXON
20190725 $6,000.00
Total: $6,000.00
JOHN LIBBY
20190718 $131.66
20190725 $46.99
Total: $178.65
Page 28 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
JOHNSON CONTROLS, INC.
20190717 $367.77
Total: $367.77
JOSEPH GREGG LOPEZ
20190710 $100.00
Total: $100.00
JR INC
20190710 $5,361.76
Total: $5,361.76
JUAN J. VEGA
20190710 $1,587.00
Total: $1,587.00
JUANITA OROPESA
20190718 $36.11
Total: $36.11
JULIE KECK
20190710 $687.16
Total: $687.16
JUNE RODRIGUEZ
20190710 $688.30
Total: $688.30
KATHERINE MUNROE
20190717 $100.50
Total: $100.50
Page 29 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
KELLER MATERIAL LTD
20190710 $95.50
Total: $95.50
KINGSBOROUGH MIDDLE SCHOOL
20190710 $28.77
Total: $28.77
KOETTER FIRE PROTECTION
20190710 $1,583.50
20190718 $500.00
20190725 $1,072.99
20190731 $5,352.50
Total: $8,508.99
KRISTINA O'CAMPO
20190731 $118.87
Total: $118.87
LABATT INSTITUTIONAL SUPPLY CO
20190710 $7,373.67
20190725 $2,279.19
Total: $9,652.86
LAKESHORE LEARNING MATERIALS
20190710 $10,577.70
Total: $10,577.70
Page 30 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
LARRY GENE FLETCHER 20190711 $1,155.00
Total: $1,155.00
LAUREN INNOVATIONS 20190731 $65,000.00
Total: $65,000.00
LAYER 3 COMMUNICATIONS TX, LLC 20190710 $13,369.20
Total: $13,369.20
LEAL MIDDLE SCHOOL 20190710 $62.16
Total: $62.16
LEARNING INTERNET, INC., THE 20190731 $69,997.50
Total: $69,997.50
LEARNING RESOURCES INC 20190710 $39.99
Total: $39.99
LEARNING SCIENCES INT'L, LLC 20190731 $126.25
Total: $126.25
LETTY TOBIAS 20190725 $14.15
Total: $14.15
Page 31 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
LINDA JEAN DAVIDSON
20190710 $300.00
Total: $300.00
LISA KULKA
20190717 $102.72
Total: $102.72
LITERACY RESOURCES, INC.
20190710 $4,911.40
Total: $4,911.40
LONESTAR ARMATURE, LLC
20190710 $710.93
20190725 $1,769.72 $170.68
Total: $2,651.33
LORENA JASSO
20190717 $454.00
Total: $454.00
LOWE'S COMPANIES, INC
20190710 $2,723.24
20190717 $273.52
20190725 $65.55
20190731 $503.71
Total: $3,566.02
Page 32 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
LUCIA ALMANZA 20190710 $2,082.81
Total: $2,082.81
LUCY GARCIA 20190731 $154.45
Total: $154.45
LYNWOOD BUILDING MATERIALS INC 20190710 $2,357.26 20190731 $173.69
Total: $2,530.95
M & A TECHNOLOGY, INC 20190710 $4,270.31
Total: $4,270.31
MACLEEM SPORTS 20190731 $1,000.00
Total: $1,000.00
MAJOR INC. 20190731 $400.00
Total: $400.00
MALACHIED INC 20190725 $695.00
Total: $695.00
MARGARET G MARROGUIN 20190710 $428.27
Total: $428.27
Page 33 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid MARIA VERONICA ESPARZA 20190718 $51.97
Total: $51.97
MARIAH MARTINEZ
20190717 $438.37
Total: $438.37
MATERA PAPER CO INC
20190717 $5,280.60
Total: $5,280.60
MATHESON TRI-GAS, INC.
20190710 $291.72
20190725 $457.59
Total: $749.31
MATTHEW DAVID ALMARAZ
20190717 $215.00
Total: $215.00
MATTHEW UZZELL
20190717 $215.00
Total: $215.00
MCCOLLUM HIGH SCHOOL
20190710 $298.62
Total: $298.62
MCKESSON MEDICAL-SURGICAL INC
20190710 $7,356.06
Total: $7,356.06
Page 34 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
MCNAY ART MUSEUM 20190710 $400.00
Total: $400.00
MECHANICAL REPS INC 20190710 $1,945.00
Total: $1,945.00
MECHANICAL TECHNICAL SERVICES 20190710 $1,016.91
Total: $1,016.91
MELISSA AGUIRRE 20190717 $9.00
Total: $9.00
MICHAEL A. DE TOVAR 20190725 $68.20 20190731 $184.08
Total: $252.28
MICHAEL A. MARTINEZ 20190710 $853.00
Total: $853.00
MICHAEL B. HAWKINS 20190711 $1,242.50
Total: $1,242.50
MICHAEL RUIZ 20190717 $215.00
Total: $215.00
Page 35 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
MICROSOFT CORPORATION 20190725 $1,824.20
Total: $1,824.20
MONICA PUENTE 20190718 $27.84
Total: $27.84
MORRILL ELEMENTARY SCHOOL 20190710 $24.80
Total: $24.80
MORRISON SUPPLY COMPANY 20190710 $38.84
Total: $38.84
MSB CONSULTING GROUP, LLC 20190718 $95,527.58
Total: $95,527.58
NADINE WOLFE 20190710 $147.97
Total: $147.97
NATIONAL EDUCATIONAL SYSTEMS 20190718 $818.90
Total: $818.90
NATIONAL RESTAURANT 20190710 $1,089.00
Total: $1,089.00
Page 36 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
NATL COUNCIL OF TEACHERS OF
20190725 $139.00
Total: $139.00
NCH CORP
20190710 $601.55
20190731 $1,171.30 $1,171.30
Total: $2,944.15
NCS-PEARSON ASSESSMENTS INC
20190710 $3,323.76
Total: $3,323.76
NESEMIO SANTIAGO
20190725 $683.47
Total: $683.47
NESTLE WATERS NORTH AMERICA
20190710 $116.76
20190718 $372.73
20190731 $57.82
Total: $547.31
NEW K-STONE MANAGEMENT, INC.
20190710 $1,216.00
Total: $1,216.00
NICK RAMIREZ
20190717 $215.00
Total: $215.00
Page 37 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
NICOLE M. GARZA
20190710 $48.99
Total: $48.99
NOBLE STUDIES, LLC
20190725 $36,000.00
Total: $36,000.00
NORTHEAST ISD
20190718 $4,801.56
20190731 $4,801.56
Total: $9,603.12
OFFICE DEPOT / OFFICE MAX
20190710 $610.09
20190718 $1,684.86
20190725 $303.43
20190731 $56.92
Total: $2,655.30
OLIVIA LOPEZ
20190725 $38.86 $88.74
Total: $127.60
OLYMPIA TROPHY CENTER INC
20190710 $25.90
20190717 $38.85
Total: $64.75
Page 38 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
OMAR LEOS 20190731 $61.60
Total: $61.60
O'REILLY AUTOMOTIVE INC 20190710 $16.09
Total: $16.09
OSCAR VALENZUELA 20190717 $215.00
Total: $215.00
OTC DIRECT, INC. 20190710 $478.47
Total: $478.47
OVERWATCH ENTERPRISES, LLC 20190710 $380.50 20190731 $270.00
Total: $650.50
P.D.G. INDUSTRIES 20190710 $537.36
Total: $537.36
PAPER RETRIEVER OF TEXAS LLC 20190718 $1,150.00
Total: $1,150.00
PARTNERS FOR EDUCATIONAL 20190718 $600.00
Total: $600.00
Page 39 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
PATRICIA PEREZ
20190717 $482.91
Total: $482.91
PATTERSON CAPITAL MANAGEMENT
20190710 $292.00
20190718 $292.00
Total: $584.00
PEARSON EDUCATION
20190725 $1,482,479.28
Total: $1,482,479.28
PEP BOYS
20190710 $973.35
20190725 $129.39
Total: $1,102.74
PERFORMANCE HEALTH SUPPLY INC
20190731 $38.59
Total: $38.59
PERMIAN MACHINERY MOVERS
20190710 $779.31
20190731 $790.00
Total: $1,569.31
PITNEY BOWES CREDIT CORP
20190717 $43,000.00
Total: $43,000.00
Page 40 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid POCKET NURSE ENTERPRISES, INC.
20190711 $4,079.22
Total: $4,079.22
PRO-ED INC 20190718 $1,401.40
Total: $1,401.40
PROSTAR SERVICES, LLC. 20190718 $82.86
Total: $82.86
QUALITY HARDWOOD FLOORS, INC 20190710 $84,380.00 20190731 $8,000.00
Total: $92,380.00
R.DUANE HUFF PRODUCTIONS, INC. 20190731 $3,500.00
Total: $3,500.00
RACHEL TURNER 20190731 $145.00
Total: $145.00
RAYBURN ELEMENTARY SCHOOL 20190710 $30.06
Total: $30.06
REALLY GOOD STUFF,INC 20190731 $330.67
Total: $330.67
Page 41 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid RELIANCE AIR & REFRIGERATION
20190731 $265.00
Total: $265.00
RENTACRATE ENTERPRISES, LLC 20190711 $15,079.25
Total: $15,079.25
REPUBLIC GOLF CLUB, LTD 20190731 $1,440.00
Total: $1,440.00
RICOH USA, INC 20190710 $720.02
Total: $720.02
RITA GARZA 20190717 $438.37
Total: $438.37
RIVER CITY MARKETING; INC 20190710 $9,649.45
Total: $9,649.45
ROBERT G. RODRIGUEZ 20190710 $4,000.00
Total: $4,000.00
ROGER DOMINGUEZ 20190717 $215.00
Total: $215.00
Page 42 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
ROLANDO JIMENEZ
20190717 $454.00
Total: $454.00
ROSA NELIA PUENTE
20190731 $118.87
Total: $118.87
ROSE ANN MARTINEZ
20190717 $860.44
Total: $860.44
ROSE MALCOLM
20190710 $91.06
Total: $91.06
ROYCE GROFF OIL COMPANY
20190711 $7,254.69
Total: $7,254.69
ROZLYN PEREZ
20190710 $984.47
Total: $984.47
S A LEGAL NEWS, LLC
20190725 $100.00
20190731 $50.00
Total: $150.00
Page 43 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
SAFETY-KLEEN SYSTEMS INC
20190710 $269.90
20190731 $750.04
Total: $1,019.94
SAM ASH MEGASTORE LLC
20190710 $510.49
Total: $510.49
SAM'S WHOLESALE CLUB INC
20190710 $1,905.54
20190718 $283.10
20190725 $1,727.86
20190731 $719.72
Total: $4,636.22
SAN ANTONIO BELTING & PULLEY
20190710 $245.54
Total: $245.54
SAN ANTONIO LITTLE THEATRE INC
20190731 $4,000.00
Total: $4,000.00
SAN ANTONIO RETAIL MERCHANTS
20190731 $65.76
Total: $65.76
Page 44 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
SAN ANTONIO WATER SYSTEM
20190710 $48,372.71
Total: $48,372.71
SANCHEZ & WILSON, PLLC
20190718 $11,514.83
20190731 $19,662.15
Total: $31,176.98
SANTANDREU EDUCATION INC.
20190710 $8,800.00
20190725 $8,800.00
Total: $17,600.00
SANTEX TRUCK CENTER LTD
20190731 $563.49 $83.44
Total: $646.93
SAX
20190710 $394.15
Total: $394.15
SCHOOL HEALTH CORP
20190731 $201.14
Total: $201.14
SCHOOL HEALTH CORPORATION
20190725 $2,526.70
Total: $2,526.70
Page 45 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
SCHOOL MART INC
20190710 $3,733.38
20190717 $349.03
20190718 $1,179.44
20190725 $613.82
20190731 $22,118.63
Total: $27,994.30
SCHOOL SPECIALTY INC
20190710 $356.69
20190731 $347.23
Total: $703.92
SCHULZE ELEMENTARY SCHOOL
20190710 $65.85
Total: $65.85
SCOREBOARD SPORTS, LLC
20190725 $157.92
Total: $157.92
SEPULVEDA ENTERPRISES, INC
20190710 $121.20
20190731 $42.77
Total: $163.97
Page 46 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
SERVICE MECHANICAL GROUP LTD
20190710 $6,420.00
20190725 $4,284.00
Total: $10,704.00
SERVICES BY VITAL SIGNS, INC
20190731 $1,800.00
Total: $1,800.00
SHERRY D. LEJEANUE
20190725 $96.30
Total: $96.30
SHERWIN WILLIAMS CO
20190710 $3,747.51
20190717 $849.73
20190725 $409.10
Total: $5,006.34
SHI GOVERNMENT SOLUTIONS INC
20190710 $57,044.40
20190718 $10,002.00
20190725 $644.84
Total: $67,691.24
SMASH DANCE
20190710 $2,940.00
20190725 $3,360.00
Total: $6,300.00
Page 47 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
SOCIAL STUDIES SCHOOL SERVICE
20190725 $387.49
20190731 $3,163.07
Total: $3,550.56
SOLUTION TREE
20190710 $689.00
Total: $689.00
SPEECH SPECIALIST OF SA
20190710 $26,715.00
Total: $26,715.00
SPHERO; INC
20190710 $4,999.98
Total: $4,999.98
SPORT SUPPLY GROUP, INC.
20190725 $16,001.56
20190731 $2,060.00
Total: $18,061.56
STEM EARLY COLLEGE HIGH SCHOOL
20190710 $30.30
Total: $30.30
Page 48 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
STEVE P. MORGAN
20190710 $3,895.00
20190725 $1,300.00
20190731 $3,661.00
Total: $8,856.00
STEVEN MARK TILLOTSON
20190710 $565.50
Total: $565.50
STONEWALL/FLANDERS ELEM SCHOOL
20190710 $28.87
Total: $28.87
SUNBELT MILL SUPPLY INC
20190725 $3,082.00
Total: $3,082.00
SUNBELT RENTALS INC
20190731 $5,471.45
Total: $5,471.45
SUPPLY ROOM INC
20190710 $249.40
Total: $249.40
SWT QUALITY FASTENERS
20190710 $1,213.84
20190731 $199.14
Total: $1,412.98
Page 49 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
SYLVIA CASTEEL
20190725 $90.02
Total: $90.02
SYLVIA SERVIN
20190710 $6.78
Total: $6.78
SYSCO CENTRAL TEXAS INC.
20190725 $163.40
20190731 $1,532.70
Total: $1,696.10
TALEEN BLOOM
20190710 $73.13
Total: $73.13
TAQUERIA JALISCO
20190718 $219.42
Total: $219.42
TASBO
20190717 $60.00
20190725 $175.00
20190731 $175.00
Total: $410.00
TASPA
20190710 $610.00
Total: $610.00
Page 50 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
TEAM EXPRESS 20190725 $7.90
Total: $7.90
TECHSMITH CORPORATION 20190718 $99.45
Total: $99.45
TEXAS AIR SYSTEMS, LLC 20190718 $1,040.00
Total: $1,040.00
TEXAS ASSOC OF SCHOOL BOARDS 20190731 $296.44
Total: $296.44
TEXAS COMPTROLLER OF PUBLIC AC 20190731 $100.00
Total: $100.00
TEXAS DEPT OF PUBLIC SAFETY 20190731 $704.00
Total: $704.00
TEXAS HEALTH OCCUPATIONS ASSOC 20190710 $570.00
Total: $570.00
TEXAS HIGH SCHOOL COACHES ASSN 20190710 $60.00
Total: $60.00
Page 51 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
TEXDOOR INC
20190718 $346.50
Total: $346.50
TEXSCHOOL INC
20190731 $2,670.00
Total: $2,670.00
TEXTBOOK WAREHOUSE, LLC
20190725 $5,629.00
Total: $5,629.00
THE BURMAX CO., INC.
20190725 $1,945.50
Total: $1,945.50
THE MARIACHI CONNECTION
20190710 $649.95
Total: $649.95
THE OVERALL GRADUATION OFFICE
20190710 $886.90
20190731 $829.40
Total: $1,716.30
THE PROPHET CORPORATION
20190725 $8,378.05 $413.10
Total: $8,791.15
Page 52 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
THEATREFOLK LTD.
20190725 $72.80
Total: $72.80
THYSSENKRUPP ELEVATOR
20190717 $1,326.38
Total: $1,326.38
TIGER SANTITATION, INC.
20190725 $38,603.97 $829.05
Total: $39,433.02
TIME WARNER CABLE S.A., LP
20190725 $191.98
Total: $191.98
TOBII DYNAVOX, LLC
20190718 $7,960.00
Total: $7,960.00
TRACY ANDERSON
20190710 $1,078.56
Total: $1,078.56
TRI-LIN INTEGRATED SERVICES
20190710 $375.00
Total: $375.00
TRIPLE-S STEEL SUPPLY CO INC
20190718 $1,062.82
Total: $1,062.82
Page 53 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
TRISTAR RISK MANAGEMENT
20190717 $7,223.00
Total: $7,223.00
TUTTLE MOTOR & HARDWARE
20190731 $55.64
Total: $55.64
TX EDUC THEATRE ASSOC INC
20190725 $120.00
Total: $120.00
ULINE, INC.
20190725 $45.95
20190731 $310.02
Total: $355.97
UMOJA STUDENT DEVELOPMENT CORP
20190725 $300.00
20190731 $300.00
Total: $600.00
US POSTAL SERVICE
20190711 $150.00
Total: $150.00
UTSA
20190731 $378.00
Total: $378.00
Page 54 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
UTSA EXTENDED EDUCATION
20190717 $550.00
20190725 $1,125.00
Total: $1,675.00
VARSITY SPIRIT FASHIONS INC
20190731 $1,979.30
Total: $1,979.30
VERTICAL SCHOOL PARTNERS L.P.
20190731 $1,375.00
Total: $1,375.00
VEX ROBOTICS, INC.
20190725 $252.75
Total: $252.75
W W GRAINGER INC
20190710 $1,303.57
Total: $1,303.57
WALSHGALLEGOSTREVINORUSSO&KYLE
20190731 $16,288.84
Total: $16,288.84
WANDA ROBBINS
20190710 $742.85
20190717 $81.90
20190725 $226.52
Total: $1,051.27
Page 55 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
WATCHGUARD INC.
20190710 $38,830.00
20190725 $8,410.00
Total: $47,240.00
WATERBOY GRAPHICS, LLC
20190731 $35,000.00
Total: $35,000.00
WAYNES BOWLING SUPPLY INC
20190725 $688.10
Total: $688.10
WELDON WILLIAMS & LICK INC
20190731 $1,530.51
Total: $1,530.51
WELLS FARGO FINANCIAL LEASING
20190725 $22,602.45
Total: $22,602.45
WILLIAM THOMAS
20190717 $1,035.36
Total: $1,035.36
WILSONART INTERNATIONAL HOLDIN
20190725 $1,949.43
Total: $1,949.43
Page 56 of 57
Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid
WINNING TEAMS BY NISSEL,LLC
20190718 $5,490.00
20190731 $1,377.60
Total: $6,867.60
WINSTON WATER COOLER, LTD
20190718 $849.74
20190725 $60.00
20190731 $218.83
Total: $1,128.57
WINSUPPLY OF SAN ANTONIO TX CO
20190718 $14.13
Total: $14.13
WM RECYCLE AMERICA, LLC
20190731 $85.00
Total: $85.00
WRIGHT ELEMENTARY SCHOOL
20190710 $47.24
Total: $47.24
Grand Total $4,444,017.00
Page 57 of 57