Harlandale Independent School District Payments for April 2020
Vendor Name Date Amount Paid
4IMPRINT INC 20200409 $1,384.35
Total: $1,384.35
ACADEMIC SPECIALISTS, LLC 20200423 $796.25
Total: $796.25
ACCOUNTABLE HEALTHCRE STAFFING 20200402 $5,949.35
Total: $5,949.35
AINSLEY PAUL PRINTING; LLC 20200430 $5,052.92
Total: $5,052.92
ALAMO COMMUNITY COLLEGE 20200409 $104,721.50
Total: $104,721.50
ALAMO WELDING & BOILER WKS INC 20200402 $2,925.90
Total: $2,925.90
ALBERT ROSALES-KORREA 20200409 $760.04 20200430 $53.86
Total: $813.90
Page 1 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
ALSCO, INC.
20200409 $57.02
Total: $57.02
ALTEX ELECTRONICS, LTD
20200430 $189.80
Total: $189.80
AMAZON CAPITAL SERVICES, INC.
20200409 $4,025.72
20200416 $5,457.44
20200423 $116.30
20200430 $7,821.97
Total: $17,421.43
AMERI-FORM, INC
20200409 $106.00
Total: $106.00
ANDY'S AUTO & BUS AIR INC
20200416 $582.08
Total: $582.08
ANESCO A/V TECH INC
20200416 $49.90
Total: $49.90
Page 2 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
APPLE COMPUTER INC
20200416 $476.00
20200423 $23,900.00
20200430 $9,560.00
Total: $33,936.00
ARISTOTLE CORP
20200402 $88.65
Total: $88.65
ARMANDO G PEREZ
20200430 $6,670.00
Total: $6,670.00
ARTESIA SPRINGS LLC
20200409 $8.98
Total: $8.98
ASHLEY SALVAGE CO INC
20200416 $27.93
Total: $27.93
ASSESSMENT INTERVENTION MGT
20200402 $5,037.50
20200409 $1,100.00
20200423 $2,600.00
Total: $8,737.50
Page 3 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
AT&T
20200416 $9,143.15
Total: $9,143.15
AT&T LONG DISTANCE
20200423 $4.56
Total: $4.56
AT&T MOBILITY
20200423 $350.46
20200430 $2,223.42
Total: $2,573.88
AUTOMATIC ELEVATOR, INC
20200423 $1,931.40
Total: $1,931.40
AVANCE INC
20200409 $720.16
Total: $720.16
BEXAR APPRAISAL DISTRICT
20200409 $31,991.00
Total: $31,991.00
BORDEN DAIRY COMPANY
20200409 $8,026.31
20200423 $7,524.16
20200430 $4,048.53
Total: $19,599.00
Page 4 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
BOSWORTH PAPERS INC
20200430 $1,349.00
Total: $1,349.00
BOYS & GIRLS CLUBS OF S.A.
20200409 $27,237.90
Total: $27,237.90
BRACKENRIDGE HIGH SCHOOL
20200423 $180.00
Total: $180.00
BUCKEYE INTERNATIONAL, INC
20200402 $739.20
Total: $739.20
BURGERS OF BEAUMONT J LTD
20200423 $39.63
Total: $39.63
CAPITOL AUTO PARTS
20200430 $106.34
Total: $106.34
CD TIRE SHOP
20200402 $445.50
20200416 $464.50
20200423 $150.00
20200430 $25.00
Total: $1,085.00
Page 5 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
CENTRAL PUCHASING LLC
20200430 $36.98
Total: $36.98
CHALK'S TRUCK PARTS INC
20200402 $222.60
20200409 $254.52
Total: $477.12
CHILD NUTRITION PETTY CASH
20200423 $54.42
Total: $54.42
CINTAS CORPORATION #2
20200402 $501.40
20200423 $501.40
Total: $1,002.80
CITY ELECTRIC SUPPLY COMPANY
20200416 $107.00
Total: $107.00
CITY OF SAN ANTONIO
20200409 $40,117.51
20200423 $43,930.00
Total: $84,047.51
CITY PUBLIC SERVICE BOARD
20200402 $241,137.97
Total: $241,137.97
Page 6 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
COACH USA, INC.
20200402 $3,997.00
20200416 $530.00
Total: $4,527.00
COLLEGE ENTRANCE EXAMINATION
20200416 $14,840.00
Total: $14,840.00
COMMUNITIES IN SCHOOLS
20200409 $84,600.33
20200416 $83,300.33
Total: $167,900.66
CONNIE MONTOYA REYNA
20200409 $1.16
Total: $1.16
CONSOLIDATED ELECT DIST
20200416 $85.66
Total: $85.66
CROWN CASTLE INTERNATIONAL COR
20200416 $2,068.40
Total: $2,068.40
D & D SUPPLY INC
20200409 $154.50
20200430 $601.45
Total: $755.95
Page 7 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
DE LA GARZA FENCE CO INC
20200402 $1,976.84
20200416 $1,578.54
Total: $3,555.38
DEMCO INC
20200409 $100.54
Total: $100.54
DEWINNE EQUIPMENT CO., INC.
20200416 $415.40
20200423 $165.55
Total: $580.95
DG INVESTMENT INTERMEDIATE HOL
20200409 $4,180.07
20200416 $367.50
20200423 $1,036.60
20200430 $315.00
Total: $5,899.17
DIDAX ED RESOURCES INC
20200430 $2,046.30
Total: $2,046.30
DOMINGO VARA
20200416 $151.20
Total: $151.20
Page 8 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
DOUGLAS FOOD STORES, INC 20200423 $180,453.16
Total: $180,453.16
DR HUGO A ROJAS 20200409 $1,150.00
Total: $1,150.00
DREAM RANCH, LLC 20200409 $1,756.00 20200430 $355.69
Total: $2,111.69
DRI-STICK DECAL CORPORATION 20200402 $220.00
Total: $220.00
DUMAS HARDWARE CO INC 20200402 $2,385.00
Total: $2,385.00
EAST END GLASS COMPANY 20200423 $1,098.28
Total: $1,098.28
EBSCO SIGN GROUP LLC 20200430 $100,084.48
Total: $100,084.48
EC & SM GUERRA LLC 20200409 $1,008.00
Total: $1,008.00
Page 9 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
EL CENTRO DEL BARRIO INC 20200409 $300.00
Total: $300.00
ELIZABETH MAGGIONCALDA 20200402 $6,045.00
Total: $6,045.00
ELLIOTT ELECTRIC SUPPLY, INC. 20200416 $85.92
Total: $85.92
ENTECH SALES AND SERVICE INC 20200409 $4,246.48
Total: $4,246.48
ENTERPRISE HOLDINGS, INC. 20200423 $419.00
Total: $419.00
ERIC ARMIN INC 20200409 $460.66
Total: $460.66
ERIC JACOBO BASS 20200409 $169.00 20200430 $97.88
Total: $266.88
ERWIN C STELZIQ 20200430 $600.00
Total: $600.00
Page 10 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
ESC REGION 20/WORKSHOP
20200409 $600.00
20200416 $575.00
20200423 $400.00
Total: $1,575.00
ESC REGION IV
20200409 $123.42
Total: $123.42
FACILITY SOLUTIONS GROUP
20200409 $79.00
20200423 $400.00
Total: $479.00
FANICK'S GARDEN CENTER INC
20200409 $563.92
Total: $563.92
FERNANDEZ PRODUCE EXPRESS INC
20200409 $9,371.00
20200423 $7,352.50
20200430 $7,779.00
Total: $24,502.50
FHEG PALO ALTO COLLEGE
20200409 $26,997.51
Total: $26,997.51
Page 11 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
FLINN SCIENTIFIC INC 20200409 $550.04
Total: $550.04
FOLLETT SCHOOL SOLUTIONS INC 20200409 $2,347.25
Total: $2,347.25
FRONTRUNNER PEST CONTROL, INC. 20200423 $5,170.00
Total: $5,170.00
GARZA GONZALEZ & ASSOCIATES 20200409 $24,540.00
Total: $24,540.00
GATEWAY PRINTING & OFFICE 20200409 $65.00
Total: $65.00
GENERATIONS SIGNS, INC 20200409 $6,100.00
Total: $6,100.00
GLORIA COONEY 20200402 $8,677.50 20200423 $4,322.50
Total: $13,000.00
GRACIELA HERRERA 20200423 $1,132.00
Total: $1,132.00
Page 12 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
GT DISTRIBUTORS INC
20200416 $20,335.68
20200423 $6,619.02
Total: $26,954.70
GUADALUPE NEAVES
20200409 $1,950.00
Total: $1,950.00
GUITAR CENTER STORES, INC
20200409 $280.67
Total: $280.67
GULF COAST PAPER COMPANY INC
20200409 $572.46
20200416 $1,141.80
20200423 $1,868.97
20200430 $7,684.38
Total: $11,267.61
GUNN CHEVROLET, LTD
20200409 $19,653.75
Total: $19,653.75
HARBOR FREIGHT TOOLS USA,INC
20200423 $43.96
Total: $43.96
Page 13 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
HAROLD'S ART AND PLASTERCRAFT
20200423 $280.63
Total: $280.63
HEARST COMMUNICATIONS, INC
20200423 $2,299.50
Total: $2,299.50
HEAT TRANSFER SOLUTIONS, INC.
20200423 $1,035.74
Total: $1,035.74
HEB #9 CREDIT RECEIVABLES
20200402 $1,527.19
20200416 $55.36
20200423 $30.00
20200430 $198.43
Total: $1,810.98
HERTZ FURNITURE SYSTEMS CORP
20200402 $1,166.82
Total: $1,166.82
HEYE INC
20200409 $90.00
20200416 $150.00
20200423 $147.50
20200430 $135.00
Total: $522.50
Page 14 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
HILL COUNTRY ELECTRIC SUPPLY
20200402 $364.32
20200416 $82.25
Total: $446.57
HILLYARD INC
20200416 $6,855.00
Total: $6,855.00
HOME DEPOT CREDIT SERVICES,INC
20200402 $229.40
20200409 $83.33
20200416 $577.81
Total: $890.54
IDALIA S CARRILLO
20200402 $19,760.00
20200423 $13,520.00
Total: $33,280.00
INSCO DISTRIBUTING INC
20200409 $117.63
20200430 $276.88
Total: $394.51
INSIGHT PUBLIC SECTOR
20200423 $88,986.00
Total: $88,986.00
Page 15 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
J&L ELECTRIC, INC
20200402 $2,298.30
20200430 $2,627.67
Total: $4,925.97
J.W. PEPPER & SON, INC.
20200409 $29.75
20200430 $15.00
Total: $44.75
JACOBS EQUIPMENT DIST CO
20200409 $4,677.50
Total: $4,677.50
JAGANRATH LLC
20200402 $170.00
Total: $170.00
JDSA1, LTD.
20200409 $188.75
Total: $188.75
JEREMY ROSENDO CONTRERAS
20200416 $662.72
Total: $662.72
JOE E DIAZ
20200409 $2,190.75
Total: $2,190.75
Page 16 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
JOHN W. ELLIS, JR.
20200416 $2,537.50
Total: $2,537.50
JR INC
20200409 $1,024.28
Total: $1,024.28
JUAN J. VEGA
20200409 $421.00
20200430 $861.00
Total: $1,282.00
JUDY M. CASTLEBERRY
20200416 $869.60
Total: $869.60
KELLER MATERIAL LTD
20200409 $1,446.39
Total: $1,446.39
KEN ABRAHAM
20200402 $331.00
Total: $331.00
KEN F. SCHUEPBACK
20200402 $2,502.50
Total: $2,502.50
KIDS HOMECARE OF TX
20200402 $5,090.00
Total: $5,090.00
Page 17 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
KIMCO EDUCATIONAL PRODUCTS INC
20200409 $62.17
Total: $62.17
KINGSBOROUGH MIDDLE SCHOOL
20200409 $593.73
Total: $593.73
KOETTER FIRE PROTECTION
20200416 $631.25
Total: $631.25
KRISTEN LEANNE HENRY
20200416 $1,000.00
Total: $1,000.00
KURZ & CO.
20200409 $3,996.83
20200423 $2,245.09
20200430 $1,601.88
Total: $7,843.80
LABATT INSTITUTIONAL SUPPLY CO
20200423 $53,072.05
20200430 $31,807.56
Total: $84,879.61
Page 18 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
LAKESHORE LEARNING MATERIALS
20200402 $271.60
20200416 $4,131.77
20200430 $362.45
Total: $4,765.82
LARRY WUNSCH & ASSOC. INC.
20200409 $3,711.50
20200416 $477.09
Total: $4,188.59
LAYER 3 COMMUNICATIONS TX, LLC
20200430 $33,535.49
Total: $33,535.49
LIGHT BLUB DEPOT
20200402 $125.00
20200409 $151.20
20200416 $722.30
Total: $998.50
LONESTAR ARMATURE, LLC
20200409 $705.82
Total: $705.82
Page 19 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
LOWE'S COMPANIES, INC
20200402 $83.36
20200409 $232.81
20200430 $66.28
Total: $382.45
LYNWOOD BUILDING MATERIALS INC
20200402 $103.50
Total: $103.50
MACKIN BOOK COMPANY
20200430 $1,671.26
Total: $1,671.26
MATERA PAPER CO INC
20200402 $2,109.00
Total: $2,109.00
MEDICAL WHOLESALE, INC
20200409 $588.01
20200423 $175.00
Total: $763.01
MOAK, CASEY & ASSOCIATES, INC
20200416 $4,000.00
Total: $4,000.00
MOORE SUPPLY COMPANY
20200416 $595.40
Total: $595.40
Page 20 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
MORRISON SUPPLY COMPANY
20200402 $15.44
20200409 $90.10
20200416 $37.80
Total: $143.34
MSB CONSULTING GROUP, LLC
20200409 $163,447.90
20200416 $15,261.40
Total: $178,709.30
NADIA P. ALVARADO
20200402 $1,950.00
Total: $1,950.00
NARDIS, INC
20200402 $3,841.98
Total: $3,841.98
NATIONAL EDUCATIONAL SYSTEMS
20200402 $498.66
Total: $498.66
OFFICE DEPOT / OFFICE MAX
20200402 $111.96
20200416 $167.92
20200423 $2,946.32
20200430 $5,171.13
Total: $8,397.33
Page 21 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
O'REILLY AUTOMOTIVE INC
20200402 $454.67
20200430 $2,924.15
Total: $3,378.82
OTC DIRECT, INC.
20200402 $351.98
20200409 $102.82
Total: $454.80
P.D.G. INDUSTRIES
20200416 $4,500.00
20200430 $6,972.00
Total: $11,472.00
P.F. PETTIBONE & CO.
20200423 $181.70
Total: $181.70
PATTERSON CAPITAL MANAGEMENT
20200409 $216.00
$584.00
20200423 $216.00
Total: $1,016.00
PEDIATRIC PRIVATE DUTY NURSING
20200402 $3,861.00
Total: $3,861.00
Page 22 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
PENWORTHY COMPANY, THE 20200423 $1,440.60
Total: $1,440.60
PEP BOYS 20200402 $18.90
Total: $18.90
PITNEY BOWES CREDIT CORP 20200416 $1,000.00
Total: $1,000.00
POSITIVE PROMOTIONS INC 20200402 $667.97
Total: $667.97
PREFRESHMAN ENGINEERING PROGRA 20200423 $500.00
Total: $500.00
PRISCILLA A. THOMPSON 20200430 $4,420.00
Total: $4,420.00
PROPERTY CASUALTY ALLIANCE TX 20200402 $429.42
Total: $429.42
PROSTAR SERVICES, LLC. 20200402 $141.78
Total: $141.78
Page 23 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid QUALITY HARDWOOD FLOORS, INC
20200430 $10,808.00
Total: $10,808.00
RCN COMMUNICATIONS LLC 20200416 $775.00 20200430 $119,098.80
Total: $119,873.80
RG COMMERICAL DOORS & HARDWARE 20200416 $488.00
Total: $488.00
RICARDO J HERNANDEZ 20200409 $398.54
Total: $398.54
RICOH USA, INC 20200402 $25,400.00
Total: $25,400.00
RIDGWAY'S, LLC 20200416 $12.60
Total: $12.60
RIVER CITY STEEL & RECYCLING 20200416 $619.26
Total: $619.26
RONALD BURTON 20200416 $473.63
Total: $473.63
Page 24 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
ROSEMARY COOREMANS
20200416 $1,000.00
Total: $1,000.00
ROUND ROCK ISD
20200409 $100.00
Total: $100.00
ROYCE GROFF OIL COMPANY
20200402 $10,982.42
Total: $10,982.42
RUBINA PANTOJA
20200409 $172.88
Total: $172.88
S A LEGAL NEWS, LLC
20200423 $50.00
Total: $50.00
S. TX SCHOOL THERAPY PROVIDERS
20200402 $21,390.00
Total: $21,390.00
SAFESITE INC
20200402 $85.00
Total: $85.00
SAFETY-KLEEN SYSTEMS INC
20200416 $269.90
Total: $269.90
Page 25 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
SAFEWAY SUPPLY, INC. 20200402 $5,688.00
Total: $5,688.00
SAM'S WHOLESALE CLUB INC 20200416 $5,407.60 20200430 $9.67
Total: $5,417.27
SAN ANTONIO BASKETBALL 20200409 $300.00
Total: $300.00
SAN ANTONIO BELTING & PULLEY 20200416 $325.94
Total: $325.94
SAN ANTONIO FOOD BANK,INC 20200423 $865.20
Total: $865.20
SAN ANTONIO ISD 20200430 $33,990.00
Total: $33,990.00
SAN ANTONIO LIGHTHOUSE 20200416 $300.00
Total: $300.00
SAN ANTONIO PROF BEAUTY LLC 20200430 $105.49
Total: $105.49
Page 26 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
SAN ANTONIO WATER SYSTEM
20200409 $42,891.80
Total: $42,891.80
SANTEX TRUCK CENTER LTD
20200402 $1,411.20
Total: $1,411.20
SARA OPPELT PETERS
20200402 $712.50
20200409 $712.50
Total: $1,425.00
SCHOOL MART INC
20200423 $6,545.02
20200430 $2,511.13
Total: $9,056.15
SEPULVEDA ENTERPRISES, INC
20200409 $62.43
Total: $62.43
SERVICE MECHANICAL GROUP LTD
20200416 $245.00
Total: $245.00
SHERWIN WILLIAMS CO
20200409 $247.43
20200416 $284.61
Total: $532.04
Page 27 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
SHI GOVERNMENT SOLUTIONS INC
20200416 $1,279.60
Total: $1,279.60
SMASH DANCE
20200416 $640.00
Total: $640.00
SOUTHWASTE DISPOSAL, LLC
20200430 $3,984.75
Total: $3,984.75
SPEECH SPECIALIST OF SA
20200402 $32,100.00
Total: $32,100.00
STERICYCLE INC
20200409 $126.90
Total: $126.90
SUNBELT MILL SUPPLY INC
20200409 $1,045.12
Total: $1,045.12
SUNBELT RENTALS INC
20200416 $5,789.24
Total: $5,789.24
SUNRISE GROUP HOLDINGS,LLC
20200423 $59.49
Total: $59.49
Page 28 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
SYSCO CENTRAL TEXAS INC. 20200423 $1,842.66
Total: $1,842.66
TASPA 20200423 $110.00
Total: $110.00
TEXAS AIR SYSTEMS, LLC 20200423 $1,446.00
Total: $1,446.00
TEXAS ASSOC OF SCHOOL BOARDS 20200423 $200.00
Total: $200.00
TEXAS DEPT OF AGRICULTURE 20200423 $125.00
Total: $125.00
TEXAS URGENT CARE, PLLC 20200402 $520.00
Total: $520.00
THE BANK OF NEW YORK 20200416 $3,500.00
Total: $3,500.00
THOMPSON BUSINESS FORMS, INC 20200430 $3,250.00
Total: $3,250.00
Page 29 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
THYSSENKRUPP ELEVATOR
20200423 $1,326.36
Total: $1,326.36
TIGER SANTITATION, INC.
20200402 $17,683.31
20200423 $18,808.36
Total: $36,491.67
TIVY HIGH SCHOOL
20200423 $60.00
Total: $60.00
T-MOBILE USA INC
20200402 $1,502.48
Total: $1,502.48
TRAVIS COUNTV ANESTHESIA ASSOC
20200430 $4,524.00
Total: $4,524.00
TRIPLE-S STEEL SUPPLY CO INC
20200423 $2,611.14
Total: $2,611.14
TROXELL COMMUNICATIONS INC
20200423 $1,794.00
20200430 $824.00
Total: $2,618.00
Page 30 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
TURTLE CORP
20200423 $485.50
20200430 $25.50
Total: $511.00
TWILA R. JOHNSON
20200423 $4,075.00
Total: $4,075.00
TX STAR SPEECH LANGUAGE SERVIC
20200423 $20,475.00
Total: $20,475.00
UNIFRESH, INC
20200409 $19,397.00
20200423 $7,838.00
20200430 $7,932.00
Total: $35,167.00
UNITED RENTALS (NORTH AMERICA)
20200423 $2,046.48
Total: $2,046.48
UNITED STATES POSTAL SERVICE
20200409 $2,450.00
20200423 $2,465.00
Total: $4,915.00
Page 31 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
VALERO MARKETING & SUPPLY CO.
20200423 $65.04
Total: $65.04
VARSITY BRANDS HOLDING CO.
20200409 $1,303.95
20200423 $13,281.99
20200430 $5,766.25
Total: $20,352.19
VOSS LIGHTING CO
20200423 $1,350.00
Total: $1,350.00
W W GRAINGER INC
20200409 $237.43
Total: $237.43
WALSHGALLEGOSTREVINORUSSO&KYLE
20200409 $10,288.47
Total: $10,288.47
WANDA ROBBINS
20200402 $131.53
20200409 $7.16
Total: $138.69
WAYSIDE PUBLISHING
20200423 $3,702.87
Total: $3,702.87
Page 32 of 33
Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid
WELLS FARGO FINANCIAL LEASING
20200402 $22,602.45
20200430 $22,602.45
Total: $45,204.90
WESTERN-BRW PAPER
20200430 $22,470.00
Total: $22,470.00
WINSTON WATER COOLER, LTD
20200423 $5,759.12
Total: $5,759.12
Grand Total: $2,397,742.38
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