Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid ALDERSON, CHARLES R $ 425.00 03-Dec-20 87.50 10-Dec-20 337.50 1ST FP SERVICES LLC $ 22,745.00 03-Dec-20 2,675.00 10-Dec-20 18,277.00 17-Dec-20 1,793.00 2DLTP, INC $ 63.61 03-Dec-20 63.61 4IMPRINT, INC. $ 124.54 03-Dec-20 124.54 9 SQUARE IN THE AIR $ 4,202.60 17-Dec-20 4,202.60 A. BARGAS & ASSOCIATES, LLC $ 14,738.40 03-Dec-20 2,456.40 17-Dec-20 12,282.00 A-1 SPORTS CENTER INC $ 1,265.00 10-Dec-20 1,265.00 AAA SIGNS, INC. $ 711.00 10-Dec-20 711.00 ABC-CLIO INC $ 2,800.00 17-Dec-20 2,800.00 ABDO PUBLISHING CO $ 2,975.94 10-Dec-20 2,975.94 ABILEZ, HERNANDO ADRIAN $ 110.00 10-Dec-20 110.00 ABLENET INC $ 90.00 03-Dec-20 90.00 ABRONOWITZ, TODD JASON $ 750.00 17-Dec-20 750.00 ACADEMY SPORTS & OUTDOORS $ 199.98 03-Dec-20 199.98 ACCREDITED LOCK AND DOOR HARDWARE CO.$ 180.00 03-Dec-20 180.00 ACE MART RESTAURANT SUPPLY CO. $ 1,353.30 03-Dec-20 86.30 10-Dec-20 1,172.89 17-Dec-20 94.11 ACLSA, LLC $ 703.36 10-Dec-20 703.36 ACM BODY & FRAME INC. $ 1,049.60 10-Dec-20 1,049.60 ACP CREATIVIT LLC $ 12,951.28 03-Dec-20 6,548.00 10-Dec-20 6,131.28 17-Dec-20 272.00 ADAME, MARIO G $ 23.46 10-Dec-20 23.46 ADAMS BOOK COMPANY $ 552.19 10-Dec-20 552.19 ADAMS, WILLIE $ 145.00 17-Dec-20 145.00 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT$ 333.60

Page 1 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 166.80 17-Dec-20 166.80 ADOLPH KLEFER AND ASSOCIATES LLC $ 651.50 10-Dec-20 651.50 ADVANCE STORE COMPANY INCORPORATED $ 54.84 03-Dec-20 54.84 ADVANCED MECHANICAL SYSTEMS, INC $ 4,970.00 10-Dec-20 3,088.00 17-Dec-20 1,882.00 ADVANCED MULTIMEDIA DEVICES, INC. $ 220.78 10-Dec-20 220.78 AFFORDABLE COMPUTER PRODUCTS, INC $ 660.00 10-Dec-20 660.00 AGUILAR, SARAH $ 113.62 03-Dec-20 65.78 17-Dec-20 47.84 AIRBORNE FLAG & FLAGPOLE LLC $ 339.00 10-Dec-20 339.00 ALAMO ARCHITECTS, INC. $ 183,895.12 03-Dec-20 183,895.12 ALAMO DISTRIBUTION LLC $ 1,151.16 10-Dec-20 975.48 17-Dec-20 175.68 ALAMO DOOR SYSTEMS OF TEXAS, INC. $ 1,129.00 03-Dec-20 759.00 10-Dec-20 370.00 ALAMO ENVIRONMENTAL, INC $ 5,300.00 03-Dec-20 5,300.00 ALAMO MUSIC CENTER $ 652.72 03-Dec-20 94.00 10-Dec-20 558.72 ALAMO WELDING & BOILER WORKS INC $ 4,400.00 03-Dec-20 600.00 10-Dec-20 3,800.00 ALBRIGHT, JANETH V $ 8.91 10-Dec-20 8.91 ALDACO, MARIO $ 480.00 10-Dec-20 375.00 17-Dec-20 105.00 ALEMAN, PAUL $ 435.00 10-Dec-20 250.00 17-Dec-20 185.00 ALERT SERVICES INC $ 2,724.11 03-Dec-20 494.25 10-Dec-20 2,229.86 ALEXANDER, MARCUS JAMES $ 1,050.00 17-Dec-20 1,050.00 ALFARO, MARY $ 111.61 17-Dec-20 111.61 ALL AMERICAN SPORTS CORP $ 8,554.94 17-Dec-20 8,554.94 ALLARD, ANNETTE $ 200.00 10-Dec-20 200.00

Page 2 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid ALLEN & ALLEN COMPANY $ 232.20 10-Dec-20 232.20 ALLEN, JOSLYN W. $ 51.00 17-Dec-20 51.00 ALLENSTEIN, RICHARD R. $ 600.00 17-Dec-20 600.00 ALLIED PLASTIC SUPPLY, LLC. $ 14,400.00 10-Dec-20 14,400.00 ALLISON, KRISTOPHER MICHAEL $ 1,115.40 10-Dec-20 1,115.40 ALLSTATE WORKPLACE DIVISION $ 69,927.33 30-Dec-20 69,927.33 ALMANZA, SONIA $ 166.75 17-Dec-20 166.75 ALMARAZ, MIGUEL CHRISTOPHER $ 467.50 17-Dec-20 467.50 ALMENDAREZ, CRYSTAL $ 54.63 10-Dec-20 54.63 ALONSO, KIM $ 16.22 03-Dec-20 16.22 ALPHA FOODS CO $ 79,362.64 03-Dec-20 37,386.30 10-Dec-20 41,976.34 AL'S HOBBY SHOP $ 2,178.00 17-Dec-20 2,178.00 ALTEX ELECTRONICS INC $ 837.40 03-Dec-20 390.50 10-Dec-20 130.89 17-Dec-20 316.01 ALUMINUM ATHLETIC EQUIPMENT CO 12,030.00 10-Dec-20 12,030.00 ALVAREZ, JAIME A. $ 1,710.00 03-Dec-20 675.00 10-Dec-20 1,035.00 AMAZON WEB SERVICE $ 10,562.97 17-Dec-20 10,562.97 AMAZON.COM LLC $ 84,244.30 03-Dec-20 15,467.25 10-Dec-20 28,255.58 17-Dec-20 40,521.47 AMERICAN ASSOCIATION OF NOTARIES $ 60.80 03-Dec-20 60.80 AMERICAN CKRITICAL ENERGY SYSTEMS, INC. $ 1,000.00 10-Dec-20 1,000.00 AMERICAN EAGLE INC. $ 812.76 17-Dec-20 812.76 AMERICAN RED CROSS - HEALTH & SAFETY SERVICES $ 1,090.00 10-Dec-20 1,090.00 AMERICAN SOCIETY OF COMPOSERS, AUTHORS AND $ 881.63 10-Dec-20 881.63 AMERICAN THERMOFORM COMPANY $ 1,423.86 10-Dec-20 679.95 17-Dec-20 743.91 ANAYA, PHILLIP MARCOS $ 350.00

Page 3 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 03-Dec-20 120.00 10-Dec-20 230.00 ANDERSON, BRYAN $ 110.00 10-Dec-20 110.00 ANDERSON, STEVEN W. $ 115.00 10-Dec-20 115.00 ANDRIC, KAULIN $ 160.00 10-Dec-20 160.00 ANDY'S AUTO AIR & SERVICE $ 3,919.63 03-Dec-20 409.24 10-Dec-20 2,917.19 17-Dec-20 593.20 ANIXTER, INC $ 1,994.70 03-Dec-20 1,713.00 10-Dec-20 181.70 17-Dec-20 100.00 ANTONIO STRAD VIOLIN LLC $ 406.48 03-Dec-20 406.48 AOC HOLDING COMPANY INC $ 460,673.00 10-Dec-20 460,673.00 AP GULF STATES INC $ 1,072,468.75 10-Dec-20 1,072,468.75 APPLE COMPUTER, INC $ 40,638.50 03-Dec-20 2,394.00 10-Dec-20 30,065.00 17-Dec-20 8,179.50 APPLEGATE, JAMES P $ 120.00 10-Dec-20 120.00 ARIAS & ASSOCIATES INC $ 30,623.90 03-Dec-20 6,924.60 10-Dec-20 2,328.50 17-Dec-20 21,370.80 ARMSTRONG, JILL $ 55.72 10-Dec-20 55.72 ARNOLD OIL COMPANY OF AUSTIN LP $ 46.95 17-Dec-20 46.95 ASEL ART SUPPLY INC $ 185.05 10-Dec-20 185.05 ASSESSMENT TECHNOLOGIES INSTITUTE LLC $ 6,842.00 03-Dec-20 4,736.00 10-Dec-20 2,106.00 ASSET GENIE INC $ 57,930.55 10-Dec-20 57,930.55 ASSOCIATION FOR SUPERVISION & CURRICULUM $ 89.00 10-Dec-20 89.00 ASSOCIATION OF TEXAS PROFESSIONAL $ 19,869.18 18-Dec-20 19,869.18 AT & T CORP. $ 5,350.00 17-Dec-20 5,350.00 ATKISON, KIMBERLY $ 76.30 17-Dec-20 76.30 ATTAINMENT COMPANY INC $ 207.90 10-Dec-20 207.90 AUDIO VISUAL AIDS CORP $ 5,873.00 17-Dec-20 5,873.00 AUSTECH ROOF CONSULTANTS INC $ 30,273.36

Page 4 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 30,273.36 AUSTIN VACUUM, S.A. INC $ 2,058.35 10-Dec-20 2,058.35 AUTOMATIC FIRE PROTECTION $ 2,917.25 10-Dec-20 2,252.25 17-Dec-20 665.00 AVILA, JACQUELINE $ 47.09 10-Dec-20 47.09 AYRES, KATHI $ 3,534.08 03-Dec-20 1,782.19 17-Dec-20 1,751.89 B & H FOTO & ELECTRONICS CORP $ 24,791.24 03-Dec-20 4,281.34 10-Dec-20 17,527.27 17-Dec-20 2,982.63 B.F. HURLEY MAT COMPANY, INC. $ 543.62 03-Dec-20 543.62 BABINS, JYKEITH $ 440.00 03-Dec-20 190.00 10-Dec-20 250.00 BAER, CHARLES MARK $ 110.00 03-Dec-20 110.00 BAGGETT, RONALD $ 407.50 10-Dec-20 407.50 BAILEY, CHARBONNEAU D $ 49.68 10-Dec-20 49.68 BAKER DISTRIBUTING CO., LLC. $ 11,933.80 03-Dec-20 4,114.59 10-Dec-20 6,734.41 17-Dec-20 1,084.80 BALLI, DAVID A $ 235.00 10-Dec-20 120.00 17-Dec-20 115.00 BALLI, JORDAN $ 65.00 10-Dec-20 65.00 BALLI, RUDOLPH EDWARD $ 350.00 10-Dec-20 350.00 BANDA, RALPH H. $ 140.00 03-Dec-20 70.00 10-Dec-20 70.00 BANIS, DONALD R. $ 2,940.00 03-Dec-20 875.00 10-Dec-20 1,540.00 17-Dec-20 525.00 BANK OF NEW YORK-MELLON TRUST CO. N.A. $ 1,358,025.00 01-Dec-20 1,358,025.00 BANKSON GROUP LTD $ 1,393.93 03-Dec-20 360.00 10-Dec-20 1,033.93 BAPTISTE, LINDON $ 165.00 10-Dec-20 165.00 BARNES & NOBLE BOOKSELLERS INC $ 24,417.24 03-Dec-20 15,188.89 10-Dec-20 2,992.22 17-Dec-20 6,236.13 BARON-LONG CONSTRUCTION, LTD. $ 300.00

Page 5 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 300.00 BARREIRO, JOSE G $ 115.00 10-Dec-20 115.00 BARTLETT COCKE GENERAL CONTRACTORS, LLC. $ 3,006,442.00 17-Dec-20 3,006,442.00 BASS, CURT ALLEN $ 110.00 10-Dec-20 110.00 BASS, DAVID $ 345.00 03-Dec-20 115.00 10-Dec-20 230.00 BATEY, LYLE A $ 460.00 10-Dec-20 460.00 BEACH, BRADLEY $ 81.48 17-Dec-20 81.48 BEACONMEDAES LLC $ 1,674.00 10-Dec-20 1,674.00 BEARCOM OPERATING, LLC. $ 11,595.45 03-Dec-20 3,316.34 10-Dec-20 4,729.72 17-Dec-20 3,549.39 BEATY, JEREL GLENN $ 115.00 10-Dec-20 115.00 BECKWITH ELECTRONIC ENGINEERING CO. $ 9,498.55 03-Dec-20 239.00 10-Dec-20 2,594.65 17-Dec-20 6,664.90 BEEBE, FREDERICK B. $ 125.00 17-Dec-20 125.00 BEGNOCHE, MARC REAL $ 145.00 03-Dec-20 145.00 BELINFANTE, JANE FERGUSON $ 405.00 10-Dec-20 405.00 BELINFANTE, KENNETH $ 420.00 10-Dec-20 420.00 BENAVIDES, MARILYN F $ 92.00 17-Dec-20 92.00 BENSON, LARRY DEAN $ 425.00 17-Dec-20 425.00 BERTIROTTI, MICHAEL $ 105.00 17-Dec-20 105.00 BEST BUY STORES, L.P. $ 1,054.80 10-Dec-20 784.83 17-Dec-20 269.97 BEXAR APPRAISAL DISTRICT $ 860,754.00 10-Dec-20 860,754.00 BEXAR COUNTY $ 2,171.90 03-Dec-20 37.50 17-Dec-20 2,134.40 BFI WASTE SERVICES OF TEXAS, LP $ 137,283.82 03-Dec-20 70,416.08 17-Dec-20 66,867.74 BIENHOFF, JEAN $ 196.87 10-Dec-20 196.87 BILL DORAN COMPANY $ 118.40 10-Dec-20 118.40 BILL MILLER BAR-B-Q $ 267.30

Page 6 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 267.30 BIORYTHMS PUBLISHING $ 700.00 17-Dec-20 700.00 BIPPERT, MONTE $ 120.00 17-Dec-20 120.00 BISHOP, BETHANY $ 39.56 17-Dec-20 39.56 BISHOP, DANIEL $ 305.00 03-Dec-20 95.00 10-Dec-20 210.00 BISHOP, DILLON LANCE $ 190.00 03-Dec-20 95.00 10-Dec-20 95.00 BLCCS LLC $ 6,653.36 03-Dec-20 4,365.74 10-Dec-20 2,287.62 BLICK ART MATERIALS, LLC. $ 4,997.89 03-Dec-20 1,893.97 10-Dec-20 2,147.13 17-Dec-20 956.79 BOEZINGER, KRISTA $ 72.91 10-Dec-20 72.91 BOOKER JR., ROGER L $ 165.00 10-Dec-20 165.00 BORDELON, PATRICIA $ 36.46 10-Dec-20 36.46 BOUND TO STAY BOUND BOOKS,INC $ 5,606.54 03-Dec-20 993.11 10-Dec-20 1,787.77 17-Dec-20 2,825.66 BOWERS, PATRICIA, M. $ 66.41 03-Dec-20 66.41 BOWMAN SEWING LAB LLC $ 604.95 03-Dec-20 604.95 BOYD, DARRELL $ 120.00 10-Dec-20 120.00 BOYD, SHERYL $ 94.53 10-Dec-20 94.53 BOZMAN, KRISTI LEIGH $ 80.21 17-Dec-20 80.21 BRAGG, DEJE S $ 44.45 17-Dec-20 44.45 BRANDON, MARILYN FRIEND $ 201.38 03-Dec-20 201.38 BRAUN BEEF CO., INC. $ 111,834.69 10-Dec-20 74,419.58 17-Dec-20 37,415.11 BRAUN, SHERRY LYNN $ 70.00 10-Dec-20 70.00 BREAKOUT, INC $ 446.00 10-Dec-20 446.00 BRECHEEN, AUDREY H $ 18.23 17-Dec-20 18.23 BRIDGES, SUSANNE $ 153.70 17-Dec-20 153.70 BRIGHT MORNING CONSULTING INC $ 195.00

Page 7 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 195.00 BRINEGAR JR, RICHARD W $ 309.20 17-Dec-20 309.20 BRINK'S INCORPORATED $ 761.61 17-Dec-20 761.61 BRISENO, GUADALUPE RENE $ 130.00 03-Dec-20 65.00 10-Dec-20 65.00 BROADBENT, MICHAEL C $ 275.00 03-Dec-20 70.00 10-Dec-20 90.00 17-Dec-20 115.00 BROOKES PUBLISHING CO $ 1,062.20 10-Dec-20 1,062.20 BROOKS, KENNETH J $ 157.50 10-Dec-20 87.50 17-Dec-20 70.00 BROOKS, NICOLE $ 110.80 17-Dec-20 110.80 BROWN III, EUGENE $ 220.00 10-Dec-20 220.00 BROWN JR., HOWARD C $ 165.00 10-Dec-20 165.00 BROWN, CARLTON $ 305.00 10-Dec-20 190.00 17-Dec-20 115.00 BROWN, JOHN $ 120.00 10-Dec-20 120.00 BROWN, KENNETH J $ 250.00 03-Dec-20 125.00 17-Dec-20 125.00 BROWN, REBECCA $ 322.18 03-Dec-20 322.18 BROWN, STEPHEN E. $ 70.00 10-Dec-20 70.00 BRUBAKER, SHARI $ 255.00 10-Dec-20 145.00 17-Dec-20 110.00 BRUN-OZUNA, BARBARA $ 1,500.00 10-Dec-20 1,500.00 BRYAN, WOODY $ 115.00 17-Dec-20 115.00 BRYMER, MARTHA MICHEL $ 240.00 10-Dec-20 180.00 17-Dec-20 60.00 BUCKEYE CLEANING CENTER $ 56,575.40 03-Dec-20 232.80 10-Dec-20 56,342.60 BUCK'S WHEEL & EQUIPMENT CO $ 2,014.62 03-Dec-20 1,820.82 10-Dec-20 193.80 BULLOCK, LAURIE LYNNE $ 87.86 03-Dec-20 87.86 BUNCEE LLC $ 500.00 10-Dec-20 500.00 BURCHFIELD III., JOSEPH P $ 185.00

Page 8 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 70.00 17-Dec-20 115.00 BURMAX COMPANY, INC. $ 1,127.23 10-Dec-20 918.47 17-Dec-20 208.76 BUSTAMANTE, ERNESTO T $ 225.00 03-Dec-20 115.00 17-Dec-20 110.00 BYERLY, DIANE R $ 235.00 17-Dec-20 235.00 BYERLY, TIMOTHY A. $ 105.00 17-Dec-20 105.00 C H GUENTHER & SON, INC. $ 7,361.76 10-Dec-20 7,361.76 C J T ENTERPRISES $ 140.74 10-Dec-20 140.74 C-6 DISPOSAL SYSTEMS INC $ 10,635.92 03-Dec-20 5,106.75 17-Dec-20 5,529.17 CABELL, MILES $ 590.00 03-Dec-20 105.00 10-Dec-20 380.00 17-Dec-20 105.00 CADENHEAD, LINDSEY JEAN $ 179.47 10-Dec-20 79.47 17-Dec-20 100.00 CALIANDRO, FABIO $ 210.00 17-Dec-20 210.00 CALIFORNIA STATE DISBURSEMENT UNIT $ 136.98 10-Dec-20 68.49 17-Dec-20 68.49 CAMARGO, MICHAEL A $ 110.00 10-Dec-20 110.00 CAMCOR INC. $ 898.37 10-Dec-20 250.37 17-Dec-20 648.00 CAMMACK, LANDEN $ 110.00 10-Dec-20 110.00 CAMPA, ERIKA RENEE $ 14.03 17-Dec-20 14.03 CAMPBELL-BABIN, TAMARA $ 65.72 17-Dec-20 65.72 CAMPOS, JAVIER ALEJANDRO $ 440.00 03-Dec-20 115.00 10-Dec-20 325.00 CANALES, KRISTOFER P. $ 255.00 10-Dec-20 135.00 17-Dec-20 120.00 CANTU, LONNIE M. $ 220.00 10-Dec-20 220.00 CANTU, ROBERT $ 290.00 10-Dec-20 290.00 CAPP INC $ 18,464.20 03-Dec-20 202.80 17-Dec-20 18,261.40 CAPPS, CHAD $ 105.00

Page 9 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 105.00 CARAHSOFT TECHNOLOGY CORP $ 35,494.62 17-Dec-20 35,494.62 CAREER & TECHNOLOGY ASSOCIATION OF TEXAS $ 2,550.00 03-Dec-20 2,550.00 CARINO, ERNESTO O $ 390.00 17-Dec-20 390.00 CAROLINA BIOLOGICAL SUPPLY CO $ 1,228.40 03-Dec-20 260.56 10-Dec-20 684.74 17-Dec-20 283.10 CARPENTER, MATTHEW AARON $ 347.50 03-Dec-20 87.50 10-Dec-20 260.00 CARR, RONALD K $ 230.00 03-Dec-20 115.00 17-Dec-20 115.00 CARR, SHELBIE $ 725.00 10-Dec-20 435.00 17-Dec-20 290.00 CARRASCO, ZACHARY $ 1,500.00 17-Dec-20 1,500.00 CARRIER ENTERPRISE, LLC. $ 1,057.71 10-Dec-20 1,057.71 CARRILLO III, ARNULFO CHRISTOPHER VAZQUEZ $ 70.00 10-Dec-20 70.00 CARROLL, DANIEL C. $ 116.73 17-Dec-20 116.73 CARROLL, TIBBY $ 110.00 10-Dec-20 110.00 CASAS, MARIA LINDA $ 145.00 03-Dec-20 145.00 CASCIO, PATRICIA ANN $ 390.00 17-Dec-20 390.00 CASIAS CONSTRUCTION LLC $ 1,107,869.50 10-Dec-20 418,289.00 17-Dec-20 689,580.50 CASIAS, PETE $ 220.00 10-Dec-20 220.00 CASTILLO JR., THOMAS $ 210.00 03-Dec-20 115.00 10-Dec-20 95.00 CASTILLO, JOHN MATTHEW $ 135.00 10-Dec-20 135.00 CASTRO, CARLOS $ 110.00 10-Dec-20 110.00 CATHOLIC CHARITIES, ARCHDIOCESE OF SAN ANTONIO $ 360.00 03-Dec-20 360.00 CAUSEY, ROBERT $ 480.00 10-Dec-20 360.00 17-Dec-20 120.00 CB CENTRAL BUILDERS, INC. $ 161,930.87 17-Dec-20 161,930.87 CDS PROPERTIES INC $ 29.95 10-Dec-20 29.95 CELLCO PARTNERSHIP $ 299,734.12

Page 10 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 228.10 17-Dec-20 299,506.02 CENGAGE LEARNING INC $ 2,421.04 10-Dec-20 2,421.04 CENTRAL APPRAISAL DISTRICT OF BANDERA $ 3,340.90 10-Dec-20 3,340.90 CENTRAL ELECTRIC ENT. & CO. $ 29,399.72 03-Dec-20 13,363.42 10-Dec-20 382.50 17-Dec-20 15,653.80 CENTRAL POLY BAG CORPORATION $ 2,184.00 10-Dec-20 2,184.00 CENTRAL TEXAS PROBLEM SOLVING ORGANIZATION $ 85.00 17-Dec-20 85.00 CENTURY AIR CONDITIONING SUPPLY LP $ 3,696.85 03-Dec-20 654.27 10-Dec-20 3,042.58 CESAR QUILANTAN PAINT & BODY INC $ 11,359.35 10-Dec-20 11,359.35 CF ARCIS X HOLDINGS LLC $ 450.00 17-Dec-20 450.00 CGC GENERAL CONTRACTORS, INC. $ 369,327.59 17-Dec-20 369,327.59 CHALKS TRUCK PARTS INC $ 1,400.12 03-Dec-20 738.20 10-Dec-20 661.92 CHANDLER, DELORIS $ 58.82 17-Dec-20 58.82 CHAPA, RODOLFO $ 325.00 17-Dec-20 325.00 CHARACTERSTRONG LLC $ 1,499.00 10-Dec-20 1,499.00 CHASE, THADDEUS $ 240.00 10-Dec-20 120.00 17-Dec-20 120.00 CHAVEZ, JUANA $ 245.00 10-Dec-20 245.00 CHEAIRS, MARSHA L. $ 95.00 10-Dec-20 95.00 CHECKO'S COPIES INC $ 729.59 03-Dec-20 208.52 17-Dec-20 521.07 CHEER STAR PRODUCTIONS $ 1,915.26 10-Dec-20 1,915.26 CHEMICO INTERNATIONAL INC $ 3,441.60 10-Dec-20 3,441.60 CHILD SUPPORT NEW MEXICO $ 350.76 10-Dec-20 175.38 17-Dec-20 175.38 CHILDREN'S PLUS, INC $ 4,488.29 03-Dec-20 2,165.87 10-Dec-20 926.14 17-Dec-20 1,396.28 CHILD'S WORLD, INC $ 295.52 10-Dec-20 295.52 CHRISTAL, RAYMOND E $ 364.95

Page 11 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 364.95 CINTAS CORPORATION NO. 2 $ 11,041.12 10-Dec-20 11,041.12 CITY OF LEON VALLEY $ 6,297.58 17-Dec-20 6,297.58 CITY OF SAN ANTONIO $ 114,620.45 10-Dec-20 5,660.00 17-Dec-20 108,960.45 CITY PUBLIC SERVICE $ 1,534,610.51 10-Dec-20 1,476,753.61 17-Dec-20 44,406.87 18-Dec-20 13,450.03 CIVIL DESIGN SERVICES, INC $ 30,494.24 10-Dec-20 19,581.20 17-Dec-20 10,913.04 CLAMPITT PAPER COMPANY OF SAN ANTONIO $ 1,252.82 03-Dec-20 750.85 10-Dec-20 136.00 17-Dec-20 365.97 CLARK, FREDRICK C $ 320.00 10-Dec-20 195.00 17-Dec-20 125.00 CLARK, RICHARD S $ 120.00 17-Dec-20 120.00 CLEANING IDEAS CORP $ 3,878.83 10-Dec-20 1,369.63 17-Dec-20 2,509.20 CLIMATEC, LLC $ 1,133.00 10-Dec-20 1,133.00 CMC NEPTUNE LLC $ 9,360.00 10-Dec-20 9,360.00 CNG ENGINEERING, PLLC $ 25,576.82 10-Dec-20 25,576.82 COCHLEAR AMERICAS $ 535.00 03-Dec-20 535.00 COGENT COMMUNICATIONS INC $ 9,050.00 10-Dec-20 9,050.00 COLEMAN, BRIAN E $ 967.50 17-Dec-20 967.50 COLLEGE BOARD ADVANCE PLACEMENT PROGRAM, THE $ 6,000.00 17-Dec-20 6,000.00 COLON, ANIBAL O $ 375.00 10-Dec-20 145.00 17-Dec-20 230.00 COMAL INDEPENDENT SCHOOL DISTRICT $ 343.50 10-Dec-20 343.50 COMBS CONSULTING GROUP, LP $ 36,967.56 03-Dec-20 3,675.00 10-Dec-20 33,292.56 COMFORT AIR ENGINEERING, INC $ 34,863.65 10-Dec-20 29,763.65 17-Dec-20 5,100.00 COMIDA VIDA INC $ 61,555.20 10-Dec-20 30,777.60 17-Dec-20 30,777.60 COMMUNITY PRODUCTS LLC $ 2,602.50

Page 12 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 2,602.50 COMPACT CONSTRUCTION EQUIPMENT, INC $ 1,142.63 03-Dec-20 1,142.63 COMPHER, JILL CARTER $ 750.00 10-Dec-20 750.00 COMPLETE BOOK & MEDIA SUPPLY, LLC. $ 11,768.08 03-Dec-20 300.08 10-Dec-20 10,908.40 17-Dec-20 559.60 COMPUTER DISCOUNT WAREHOUSE GOVERNMENT, LLC $ 7,040.00 10-Dec-20 7,040.00 CONAGRA FOODS & CULINARY PRODUCTS $ 9,685.44 10-Dec-20 9,685.44 CONCORD THEATRICALS CORP $ 222.66 10-Dec-20 222.66 CONNOR, JOSHUA DONNELL $ 130.00 03-Dec-20 130.00 CONTERRA ULTRA BROADBAND, LLC. $ 86,348.00 18-Dec-20 86,348.00 CONTRERAS, ERICK $ 85.45 10-Dec-20 85.45 CONTRERAS, GILBERT $ 320.00 10-Dec-20 320.00 CONTRERAS, GUILLERMA $ 37.03 10-Dec-20 37.03 COOK, ROYCE $ 100.00 17-Dec-20 100.00 CORDERO, XAVIER M $ 344.50 03-Dec-20 234.00 10-Dec-20 110.50 CORMACK RUBIO TRAVEL GROUP LLC $ 7,187.50 17-Dec-20 7,187.50 CORNELL UNIVERSITY $ 54.00 10-Dec-20 18.00 17-Dec-20 36.00 CORPORATE FLOORS, INC. $ 10,188.00 17-Dec-20 10,188.00 CORREA, CARLOS $ 40.00 17-Dec-20 40.00 CORTES, HELENA $ 49.05 17-Dec-20 49.05 COUGHLAN COMPANIES LLC $ 2,499.37 10-Dec-20 2,499.37 COUNTRY PURE FOODS INC $ 11,477.76 10-Dec-20 11,477.76 COWGILL, KANSAS, C. $ 330.00 10-Dec-20 165.00 17-Dec-20 165.00 COX SUBSCRIPTIONS, INC. $ 9,286.47 03-Dec-20 1,989.65 10-Dec-20 5,388.97 17-Dec-20 1,907.85 COX, TIMOTHY $ 81.71 17-Dec-20 81.71 COY, CHRIS D $ 585.00 03-Dec-20 115.00

Page 13 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 410.00 17-Dec-20 60.00 CP DISTRIBUTORS, LP. $ 1,679.40 17-Dec-20 1,679.40 CRAFT, DERRICK $ 165.00 10-Dec-20 165.00 CRANHAM, ANGIE $ 48.24 10-Dec-20 48.24 CRAWFORD ELECTRIC $ 2,139.60 10-Dec-20 2,139.60 CRI ELECTRIC, INC $ 48,341.60 10-Dec-20 48,341.60 CRISIS PREVENTION INSTITUTE INC $ 10,350.00 10-Dec-20 10,350.00 CRIST, ZACHARY $ 2,500.00 10-Dec-20 2,500.00 CRONK, JANE A $ 40.00 17-Dec-20 40.00 CROWN LIFT TRUCK $ 671.52 10-Dec-20 671.52 CROZIER, RON $ 160.00 10-Dec-20 160.00 CRUZ, FRED M $ 180.00 10-Dec-20 65.00 17-Dec-20 115.00 CT FIELDSCAPES, LLC $ 26,885.00 10-Dec-20 26,885.00 CULEBRA CHICKEN, LLC $ 870.00 17-Dec-20 870.00 CULLIGAN WATER CONDITIONING OF SAN ANTONIO, INC. $ 1,395.20 03-Dec-20 1,395.20 CURRICULUM ASSOCIATES, LLC $ 15.00 03-Dec-20 15.00 CURTIS, LEIGH $ 144.73 17-Dec-20 144.73 CWS ARCHITECTS $ 13,950.00 17-Dec-20 13,950.00 D D D COLMENERO ENTERPRISES, LP $ 2,407.00 03-Dec-20 2,150.00 10-Dec-20 257.00 D L BANDY CONSTRUCTORS, INC $ 378,553.11 17-Dec-20 378,553.11 DAILEY & WELLS COMMUNICATIONS, INC. $ 283.83 03-Dec-20 283.83 DAMES, JENICE, M. $ 82.69 17-Dec-20 82.69 DANCELINE PRODUCTIONS USA $ 2,000.00 17-Dec-20 2,000.00 D'ANDREA, YVONNE $ 125.12 17-Dec-20 125.12 DANIEL JR., MICHAEL JOSEPH $ 495.00 10-Dec-20 165.00 17-Dec-20 330.00 DARLINGTON COOKIE COMPANY $ 2,256.12 10-Dec-20 2,256.12 DARR EQUIPMENT LP $ 113.71

Page 14 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 113.71 DARRACOTT, DOUGLAS $ 200.00 17-Dec-20 200.00 DASH MEDICAL GLOVES INC $ 1,413.40 10-Dec-20 1,413.40 DATA RECOGNITION CORPORATION $ 2,186.25 10-Dec-20 2,186.25 DAVENPORT, CINDY $ 151.46 17-Dec-20 151.46 DAVIDSON, JENNIFER $ 48.47 17-Dec-20 48.47 DAVIS DREIBRUDT & FELDER, IN $ 2,447.00 10-Dec-20 840.00 17-Dec-20 1,607.00 DAVIS SR., MICHAEL A $ 65.00 10-Dec-20 65.00 DAVIS VISION, INC. $ 93,138.15 30-Dec-20 93,138.15 DAVIS, JOHNNY E $ 90.00 10-Dec-20 90.00 DAVIS, RICHARD $ 110.00 10-Dec-20 110.00 DAWSON, MICHAEL JAMES $ 515.00 10-Dec-20 515.00 DAXWELL $ 23,742.84 10-Dec-20 23,742.84 DBR ENGINEERING CONSULTANTS, INC. $ 45,323.71 10-Dec-20 2,774.02 17-Dec-20 42,549.69 DE LA CRUZ, GEORGE $ 205.00 10-Dec-20 205.00 DE LA GARZA FENCE CO., INC. $ 1,638.10 10-Dec-20 1,397.72 17-Dec-20 240.38 DE LUNA, MELANIE $ 112.50 10-Dec-20 112.50 DE VALK, JODY M. $ 195.00 03-Dec-20 125.00 10-Dec-20 70.00 DE VILBISS MFG CO INC, T.O. $ 387.36 03-Dec-20 387.36 DEAF INTERPRETER SVC INC $ 11,746.50 03-Dec-20 8,918.50 17-Dec-20 2,828.00 DEALERS ELECTRICAL SUPPLY $ 21,158.55 03-Dec-20 10,592.61 10-Dec-20 3,441.48 17-Dec-20 7,124.46 DEAN DAIRY CORPORATE LLC $ 197,575.09 03-Dec-20 65,638.55 17-Dec-20 131,936.54 DEBOSE, LARENCE R $ 115.00 10-Dec-20 115.00 DECKER INC $ 632.20 10-Dec-20 632.20 DECOFF, TROY WILLIAMS $ 191.88

Page 15 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 03-Dec-20 191.88 DELANEY EDUCATIONAL ENTERPRISES, INC $ 6,236.14 03-Dec-20 5,737.57 10-Dec-20 498.57 DELEGARD TOOL CO. $ 1,285.57 10-Dec-20 1,285.57 DELEON III, JOSE $ 70.00 10-Dec-20 70.00 DELEON, MANUEL $ 115.00 17-Dec-20 115.00 DELL MARKETING, LP $ 1,553.13 10-Dec-20 1,553.13 DELTA DENTAL INSURANCE COMPANY $ 200,459.15 30-Dec-20 200,459.15 DEMCO, INC. $ 5,929.95 03-Dec-20 2,698.34 10-Dec-20 2,247.79 17-Dec-20 983.82 DEPARTMENT OF TREASURY $ 6,229,301.60 11-Dec-20 228,663.58 17-Dec-20 5,665,764.47 23-Dec-20 334,873.55 DESTINATION IMAGINATION, INC $ 125.00 10-Dec-20 125.00 DEVIN DISTRIBUTING & PACKAGING INC $ 8,233.25 10-Dec-20 6,226.00 17-Dec-20 2,007.25 DEWINNE EQUIPMENT CO. $ 5,248.66 03-Dec-20 486.60 10-Dec-20 3,699.14 17-Dec-20 1,062.92 DIAZ, DAVID $ 240.00 10-Dec-20 120.00 17-Dec-20 120.00 DIAZ, DIANA G $ 7.88 10-Dec-20 7.88 DIFFERENT ROADS TO LEARNING, INC. $ 1,943.03 03-Dec-20 1,943.03 DISCH, ROSE $ 64.92 17-Dec-20 64.92 DISCOUNT DANCE LLC $ 949.50 10-Dec-20 949.50 DISTRIBUTECH LLC $ 200.00 10-Dec-20 200.00 DIXIE FLAG MFG CO $ 3,317.44 03-Dec-20 730.56 10-Dec-20 2,586.88 DOCUMENT TRACKING SERVICES LLC $ 3,816.42 17-Dec-20 3,816.42 DOGGETT EQUIPMENT SERVICE LTD $ 74.83 10-Dec-20 74.83 DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC. $ 4,896.32 03-Dec-20 115.50 10-Dec-20 1,165.09 17-Dec-20 3,615.73 DOMINION ACQUISITION GROUP, L.P. $ 1,440.00

Page 16 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 1,440.00 DON DURDEN, INC $ 7,607.14 10-Dec-20 7,607.14 DRAGO INVESTMENTS LTD $ 2,039.51 03-Dec-20 220.00 10-Dec-20 1,694.23 17-Dec-20 125.28 DRAGON, RICHARD $ 600.00 03-Dec-20 115.00 10-Dec-20 275.00 17-Dec-20 210.00 DRAMATIC PUBLISHING CO $ 447.12 17-Dec-20 447.12 DREAMBOX LEARNING, INC $ 500.00 10-Dec-20 500.00 DREZEK JR, STANLEY F $ 847.00 10-Dec-20 847.00 DRIFFILL, JEANETTE $ 47.90 17-Dec-20 47.90 DRILECK ENTERPRISES INCORPORTED $ 51.95 03-Dec-20 51.95 DUAL LANGUAGE EDUCATION OF NEW MEXICO $ 1,210.00 10-Dec-20 1,210.00 DUFFEE, RYAN MICHAEL $ 120.00 17-Dec-20 120.00 DUGGAN, DAVID A $ 1,400.00 17-Dec-20 1,400.00 DUMAS HARDWARE COMPANY, INC. $ 695.00 17-Dec-20 695.00 DUNCAN, CHRISTOPHER D $ 350.00 17-Dec-20 350.00 DUNTON, KEITH WILLIAM $ 2,950.00 17-Dec-20 2,950.00 DURAN, JOSHUA ANTHONY $ 564.00 03-Dec-20 47.00 10-Dec-20 423.00 17-Dec-20 94.00 DUTTON, KIEFER DEAN $ 70.00 10-Dec-20 70.00 DYNAMIC WATER SOLUTIONS $ 8,089.00 03-Dec-20 3,964.00 10-Dec-20 3,995.00 17-Dec-20 130.00 EAGLEFORD PARTS & SUPPLY INC $ 18,912.57 03-Dec-20 1,812.08 10-Dec-20 6,726.70 17-Dec-20 10,373.79 EARLY CHILDHOOD, LLC $ 880.70 10-Dec-20 880.70 ECKHOFF, THOMAS L. $ 110.00 10-Dec-20 110.00 ECO TERRA OF TEXAS, INC $ 8,700.00 10-Dec-20 8,700.00 ECOLAB CENTER $ 391.56 10-Dec-20 391.56 EDMENTUM, INC. $ 1,155.00

Page 17 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 1,155.00 EDPUZZLE, INC $ 2,860.00 03-Dec-20 500.00 10-Dec-20 2,360.00 EDUCATION GALAXY LLC $ 3,300.00 17-Dec-20 3,300.00 EDUCATION SERVICE CENTER REGION 20 $ 197,061.00 03-Dec-20 2,020.00 10-Dec-20 187,761.00 17-Dec-20 7,280.00 EDUCATION SERVICE CENTER REGION XIII $ 35.00 10-Dec-20 35.00 EDUCATION.COM HOLDINGS INC $ 450.00 10-Dec-20 450.00 EDUCATIONAL KNOWLEDGE GROUP LLC $ 69.00 10-Dec-20 69.00 EDWARD DON & COMPANY $ 3,001.60 03-Dec-20 3,001.60 EGGINS, REGINALD $ 90.00 17-Dec-20 90.00 EIKENBERRY, KEVIN $ 895.00 10-Dec-20 895.00 ELECTUDE USA LLC $ 10,640.00 03-Dec-20 10,640.00 ELITE VAULTER SPORTS COMPLEX, LLC $ 13,950.00 10-Dec-20 13,950.00 ELLIOTT ELECTRICAL SUPPLY, INC. $ 4,449.13 03-Dec-20 682.49 10-Dec-20 3,052.61 17-Dec-20 714.03 ELMENDORF, YVETTE $ 367.43 10-Dec-20 200.79 17-Dec-20 166.64 EMCOR-GOWAN INC $ 11,985.00 03-Dec-20 6,262.00 10-Dec-20 5,723.00 EMPIRICAL RESOLUTION INC $ 900.00 03-Dec-20 900.00 EMR ELEVATOR, INC. $ 8,688.46 10-Dec-20 8,043.57 17-Dec-20 644.89 ENGINEERING SERVICES AND PRODUCTS COMPANY $ 354.98 03-Dec-20 354.98 ENGLISH COLOR & SUPPLY, INC. $ 389.49 03-Dec-20 18.39 17-Dec-20 371.10 ENTERPRISE FIRE & SAFETY LLC $ 8,541.00 03-Dec-20 5,890.00 10-Dec-20 2,651.00 ENVIRONMENTAL HEALTH TESTING, LLC. $ 368.00 10-Dec-20 368.00 EQUIPMENT DEPOT $ 1,019.70 10-Dec-20 1,019.70 ESCAMILLA-RODRIGUEZ, ELIZABETH MARIE $ 210.74 03-Dec-20 210.74 ESPARZA JR, PORFIRIO $ 125.00

Page 18 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 125.00 ESPARZA, MARIO R $ 117.00 17-Dec-20 117.00 ESPINOZA, JOHN J. $ 87.50 10-Dec-20 87.50 ESQUIVEL, EDUARDO A $ 109.42 10-Dec-20 109.42 ESQUIVEL, MARIO $ 115.00 10-Dec-20 115.00 ESTRADA, ERNEST S $ 250.00 03-Dec-20 250.00 ESTRELLITA, INC. $ 24,825.16 10-Dec-20 18,019.62 17-Dec-20 6,805.54 EVAPOCORE INC $ 3,715.04 03-Dec-20 1,020.44 10-Dec-20 2,694.60 EVERLAST CLIMBING INDUSTRIES $ 10,774.00 10-Dec-20 10,774.00 EWING IRRIGATION PRODUCTS, INC. $ 228.08 10-Dec-20 228.08 EXPRESS BOOKSELLERS, LLC $ 382.50 03-Dec-20 242.50 10-Dec-20 140.00 F A NUNNELLY COMPANY $ 538,332.68 03-Dec-20 538,332.68 FACILITY SOLUTIONS GROUP INC $ 18,976.24 03-Dec-20 10,513.04 10-Dec-20 7,621.58 17-Dec-20 841.62 FALDIK, NANCY $ 290.00 03-Dec-20 145.00 10-Dec-20 145.00 FAMILY & CONSUMER SCIENCES $ 35.00 18-Dec-20 35.00 FERGUSON ENTERPRISES LLC $ 7,297.79 03-Dec-20 179.88 10-Dec-20 3,205.01 17-Dec-20 3,912.90 FERNANDEZ, JOSE $ 725.00 10-Dec-20 725.00 FIELDS, KENNETH W. $ 110.00 10-Dec-20 110.00 FINCH, REBECCA NICOLE $ 235.00 10-Dec-20 235.00 FINCHER, BLAKE ALAN $ 235.00 10-Dec-20 235.00 FINN, MICHAEL J. $ 110.00 10-Dec-20 110.00 FIRE & LIFE SAFETY AMERICA, INC. $ 8,801.45 03-Dec-20 2,977.20 10-Dec-20 3,022.25 17-Dec-20 2,802.00 FIREPLACE, INC $ 1,298.00 10-Dec-20 1,298.00 FISCHL, KURT E $ 305.00

Page 19 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 305.00 FISHER SCIENTIFIC CO LLC $ 992.82 10-Dec-20 968.70 17-Dec-20 24.12 FITNESS FINDERS INC $ 484.91 10-Dec-20 484.91 FLAGHOUSE INCORPORATED $ 747.05 03-Dec-20 747.05 FLASHER LIMITED $ 124.00 03-Dec-20 124.00 FLEETCOR TECHNOLOGIES, INC. $ 174,497.78 03-Dec-20 25,735.81 10-Dec-20 46,243.74 17-Dec-20 102,518.23 FLINK, MARY LOU $ 145.00 10-Dec-20 145.00 FLINN SCIENTIFIC INC $ 489.40 03-Dec-20 425.04 10-Dec-20 64.36 FLOCABULARY, INC $ 12,620.00 03-Dec-20 7,500.00 10-Dec-20 2,500.00 17-Dec-20 2,620.00 FLORENCE, SHARON $ 4,145.00 10-Dec-20 4,145.00 FLORES, ARTHUR A $ 3,200.00 10-Dec-20 3,200.00 FLORES, ORLANDO R $ 65.00 10-Dec-20 65.00 FLORIDA DEPARTMENT OF REVENUE $ 570.00 17-Dec-20 570.00 FLOWERS BAKING COMPANY OF SAN ANTONIO LLC $ 2,310.84 10-Dec-20 2,194.92 17-Dec-20 115.92 FOLLETT SCHOOL SOLUTIONS, INC. $ 85,648.07 03-Dec-20 12,520.26 10-Dec-20 52,700.76 17-Dec-20 20,427.05 FORESTRY SUPPLIERS INC $ 1,963.69 10-Dec-20 1,963.69 FOSSIL CREEK HOSPITALITY GROUP LLC $ 423.41 10-Dec-20 423.41 FOX, ASHLEY ELIZABETH $ 48.01 03-Dec-20 48.01 FRANKE, MICHAEL $ 240.00 10-Dec-20 120.00 17-Dec-20 120.00 FRANKLIN, JOHN $ 575.00 03-Dec-20 200.00 10-Dec-20 375.00 FRICKE, APRIL $ 375.00 10-Dec-20 255.00 17-Dec-20 120.00 FRYMIRE, JOSEPH $ 94.64 17-Dec-20 94.64 FUEHRER, KYLE $ 355.00

Page 20 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 355.00 FUGRO USA LAND INC $ 560.00 03-Dec-20 560.00 FUHRMAN, CRAIG S. $ 40.00 17-Dec-20 40.00 G F EDUCATORS, INC $ 714.33 17-Dec-20 714.33 GAINES, MICHAEL A. $ 210.00 10-Dec-20 210.00 GALAN, PAULA TRIGO $ 235.00 10-Dec-20 141.00 17-Dec-20 94.00 GALAN-COMAS, ZOE $ 145.00 17-Dec-20 145.00 GALINDO, JEFFERY $ 120.00 17-Dec-20 120.00 GALLANT, JOSUE $ 70.00 10-Dec-20 70.00 GALLOWAY, ERIN MCKAY $ 90.00 10-Dec-20 90.00 GALVAN, ALEJANDRO $ 965.00 03-Dec-20 185.00 10-Dec-20 675.00 17-Dec-20 105.00 GAMEZ, MAX $ 4,480.00 03-Dec-20 960.00 10-Dec-20 960.00 17-Dec-20 2,560.00 GANDER PUBLISHING $ 96.36 10-Dec-20 96.36 GARCIA III, MARTIN $ 190.00 10-Dec-20 190.00 GARCIA IV, MARTIN $ 125.00 03-Dec-20 125.00 GARCIA, DACARIE $ 38.30 10-Dec-20 38.30 GARCIA, MICHAEL $ 80.00 17-Dec-20 80.00 GARCIA, PETE A $ 70.00 10-Dec-20 70.00 GARDNER, WESLEY $ 11,250.00 03-Dec-20 5,750.00 10-Dec-20 5,500.00 GARZA ARCHITECTS INC $ 65,289.54 10-Dec-20 14,814.08 17-Dec-20 50,475.46 GARZA, ANDREW $ 265.00 10-Dec-20 195.00 17-Dec-20 70.00 GARZA, ERIK $ 149.50 10-Dec-20 149.50 GARZA, LINDA G $ 384.00 10-Dec-20 384.00 GARZA, MICHAEL $ 107.58 10-Dec-20 107.58 GARZA, ROLANDO $ 80.00

Page 21 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 80.00 GATEWAY EDUCATION HOLDINGS LLC $ 2,436.35 03-Dec-20 1,875.00 10-Dec-20 561.35 GATEWAY PRINTING & OFFICE SUPPLY, INC. $ 6,395.46 03-Dec-20 3,414.01 10-Dec-20 2,981.45 GATHERS, TREYDELL A $ 695.00 10-Dec-20 625.00 17-Dec-20 70.00 GATOR, INC. $ 29,339.56 17-Dec-20 29,339.56 GAWLIK, WILLIE J $ 282.50 03-Dec-20 87.50 10-Dec-20 195.00 GENERATION GENIUS INC $ 625.00 17-Dec-20 625.00 GENUINE PARTS CO-NAPA $ 15,189.65 03-Dec-20 5,878.49 10-Dec-20 5,818.34 17-Dec-20 3,492.82 GETROST, DAVID K $ 1,040.00 03-Dec-20 455.00 10-Dec-20 585.00 GIESE, GARY L. $ 290.00 10-Dec-20 290.00 GLAUSER, DIANE M $ 35.71 10-Dec-20 35.71 GLENDALE PARADE STORES, LLC. $ 1,718.75 03-Dec-20 468.50 10-Dec-20 1,250.25 GLENN, JEREMY $ 160.00 10-Dec-20 160.00 GLISSON, AMALIA M $ 288.00 10-Dec-20 288.00 GLOBAL EQUIPMENT COMPANY, INC. $ 249.95 10-Dec-20 249.95 GLOBAL FOOD SOLUTIONS $ 18,907.20 03-Dec-20 8,403.20 10-Dec-20 4,201.60 17-Dec-20 6,302.40 GLOVER, CRAIG D. $ 195.00 10-Dec-20 195.00 GOLF CLUB OF TEXAS PARTNERS LLC $ 400.00 17-Dec-20 400.00 GOMEZ FLOOR COVERING INC $ 558.00 17-Dec-20 558.00 GOMEZ, ANNABELLE R. $ 2,200.00 03-Dec-20 2,200.00 GOMEZ, CELINE $ 500.00 03-Dec-20 500.00 GOMEZ, ENEDELIA $ 30.76 10-Dec-20 30.76 GOMEZ, GERARDO L. $ 250.00 10-Dec-20 250.00 GOMEZ, RUBEN $ 1,198.50

Page 22 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 03-Dec-20 470.50 10-Dec-20 728.00 GONZALES, ANTHONY $ 255.00 10-Dec-20 165.00 17-Dec-20 90.00 GONZALES, GUSTAVO $ 115.00 17-Dec-20 115.00 GONZALES, JESSE M. $ 185.00 10-Dec-20 70.00 17-Dec-20 115.00 GONZALES, ZINA $ 10.35 03-Dec-20 10.35 GONZALEZ, CYNTHIA $ 100.00 17-Dec-20 100.00 GONZALEZ, DANIELLE MARIE $ 29.44 03-Dec-20 29.44 GONZALEZ, DOROTHY A $ 63.48 10-Dec-20 63.48 GONZALEZ, RICARDO $ 535.00 10-Dec-20 535.00 GONZALEZ, ROGER O. $ 706.00 03-Dec-20 95.00 10-Dec-20 611.00 GOODWILL INDUSTRIES OF SAN ANTONIO $ 52,137.80 03-Dec-20 26,068.90 17-Dec-20 26,068.90 GOSTRENGTHS INC $ 530.00 03-Dec-20 530.00 GOULD, PAMELA $ 165.78 17-Dec-20 165.78 GOVAN, JAY $ 25.00 03-Dec-20 25.00 GRACE FELLOWSHIP BAPTIST CHURCH OF LEON VALLEY $ 800.00 10-Dec-20 800.00 GRACE JR., JAMES $ 165.00 10-Dec-20 165.00 GRAHAM MEDIA GROUP SAN ANTONIO INC $ 2,500.00 17-Dec-20 2,500.00 GRANADO, KRISTINA M $ 41.69 10-Dec-20 41.69 GRANDE TRUCK CENTER, INC $ 1,648.26 17-Dec-20 1,648.26 GRAY JR, PAUL T $ 1,500.00 17-Dec-20 1,500.00 GREEN, GERALD M $ 235.00 10-Dec-20 235.00 GREEN, HOWARD R. $ 120.00 10-Dec-20 120.00 GREENE, LYNDA L. $ 1,225.00 03-Dec-20 840.00 10-Dec-20 385.00 GREENWICH, INC. $ 31,359.80 03-Dec-20 4,060.84 10-Dec-20 24,553.46 17-Dec-20 2,745.50 GREENWOOD PUBLISHING GROUP INC $ 20,521.83

Page 23 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 03-Dec-20 1,246.62 10-Dec-20 19,275.21 GREGORIO, MALLORY MCCART $ 71.36 10-Dec-20 71.36 GREY FOREST UTILITIES $ 61,132.20 10-Dec-20 61,132.20 GREY, JAMES $ 300.00 10-Dec-20 195.00 17-Dec-20 105.00 GRINDROD JR, JOHN P $ 70.00 03-Dec-20 70.00 GROS, GAYE M. $ 5,987.00 10-Dec-20 1,014.00 17-Dec-20 4,973.00 GRUBER, MAHA S. $ 39.91 17-Dec-20 39.91 GTS TECHNOLOGY SOLUTIONS INC $ 81,923.49 03-Dec-20 36,378.56 10-Dec-20 45,507.29 17-Dec-20 37.64 GUADALUPE VALLEY TELEPHONE COOPERATIVE, INC. $ 738.02 10-Dec-20 371.51 17-Dec-20 366.51 GUARRIELLO, DAVID $ 255.00 10-Dec-20 165.00 17-Dec-20 90.00 GUERINGER, TOM $ 352.50 10-Dec-20 247.50 17-Dec-20 105.00 GUERRERO, EDITH $ 130.43 17-Dec-20 130.43 GUERRERO, RICARDO A. $ 105.00 10-Dec-20 105.00 GUEVARA JR., MAX $ 240.00 10-Dec-20 120.00 17-Dec-20 120.00 GUEVARA, MODESTO $ 729.00 03-Dec-20 189.00 10-Dec-20 540.00 GUIDANCE GROUP, THE $ 10.61 10-Dec-20 10.61 GUITAR CENTER INC $ 13,769.11 10-Dec-20 5,704.00 17-Dec-20 8,065.11 GULF COAST PAPER CO $ 91,310.47 03-Dec-20 19,431.72 10-Dec-20 63,451.80 17-Dec-20 8,426.95 GUTIERREZ, INEZ $ 290.00 03-Dec-20 145.00 10-Dec-20 145.00 H E B GROCERY CO $ 19,356.80 03-Dec-20 2,202.33 10-Dec-20 10,873.74 17-Dec-20 6,280.73 HAAK, ROBERT $ 565.00

Page 24 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 565.00 HAJOCA CORPORATION $ 18,281.88 03-Dec-20 10,427.41 10-Dec-20 6,987.82 17-Dec-20 866.65 HALDERMAN, JAMES D $ 285.60 17-Dec-20 285.60 HALL JR, WILLIAM F $ 165.00 10-Dec-20 165.00 HALLECK, MICHAEL STEVEN $ 305.00 03-Dec-20 95.00 10-Dec-20 210.00 HAMMOND, THOMAS L. $ 165.00 10-Dec-20 165.00 HAND2MIND, INC $ 2,040.88 10-Dec-20 376.25 17-Dec-20 1,664.63 HANSEN, MICHAEL $ 80.00 17-Dec-20 80.00 HAPPY CHEF, THE $ 473.86 17-Dec-20 473.86 HARDAWAY JR, PAUL LAWRENCE $ 195.00 10-Dec-20 195.00 HARPOLE, APRIL LEIGH $ 217.00 17-Dec-20 217.00 HARPOLE, CHARLES M. III $ 115.00 17-Dec-20 115.00 HARRIS, DAVID L $ 270.00 10-Dec-20 180.00 17-Dec-20 90.00 HARRIS, MARSHALL T $ 930.00 10-Dec-20 495.00 17-Dec-20 435.00 HARTFORD LIFE AND ACCIDENT INSURANCE COMPANY $ 194,803.56 30-Dec-20 194,803.56 HARTUNG, MICHELE A. $ 115.00 03-Dec-20 115.00 HATCH, GRADY $ 520.00 10-Dec-20 520.00 HAVELY, JACQUELINE C. $ 72.51 17-Dec-20 72.51 HAYES, ANGELA SEWARD $ 300.00 10-Dec-20 300.00 HEAGERTY, GEORGE $ 90.00 10-Dec-20 90.00 HEAT & TREAT OF SOUTH TEXAS, LLC $ 17,073.81 03-Dec-20 1,607.01 10-Dec-20 4,415.32 17-Dec-20 11,051.48 HEAVY DUTY BUS PARTS, INC. $ 182.88 10-Dec-20 182.88 HEGWER, RAYMOND $ 1,099.00 10-Dec-20 1,099.00 HEINZE, YOLANDA B. $ 39.68 17-Dec-20 39.68 HELLAS CONSTRUCTION, INC. $ 100,431.29

Page 25 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 2,645.71 17-Dec-20 97,785.58 HEMMI, ROSEMARY E $ 25.76 10-Dec-20 25.76 HEMPHILL, DARRYL $ 117.88 10-Dec-20 117.88 HENOCK CONSTRUCTION LLC $ 208,125.00 17-Dec-20 208,125.00 HENRY SCHEIN INC $ 845.82 10-Dec-20 845.82 HENRY, GINA $ 24.00 03-Dec-20 24.00 HERBST, BRIAN KEITH $ 160.00 10-Dec-20 160.00 HERITAGE FOOD SERVICE EQUIPMENT INC. $ 2,631.35 17-Dec-20 2,631.35 HERNANDEZ, CONRAD $ 383.80 10-Dec-20 212.45 17-Dec-20 171.35 HERNANDEZ, IVAN $ 162.00 10-Dec-20 162.00 HERNANDEZ, JOE M $ 190.00 10-Dec-20 190.00 HERNANDEZ, MARIA, I. $ 40.31 03-Dec-20 40.31 HERNANDEZ, MICHAEL A. $ 105.00 10-Dec-20 105.00 HERNANDEZ, MYONG SUN $ 1,982.00 03-Dec-20 1,982.00 HERRERA, JOE $ 95.00 10-Dec-20 95.00 HERRERA, ROBERT $ 245.00 10-Dec-20 245.00 HERWECK'S ARTISTS' MATERIAL, INC. $ 609.04 03-Dec-20 497.87 10-Dec-20 86.87 17-Dec-20 24.30 HEWITT, BRADLEY ALAN $ 225.00 10-Dec-20 225.00 HIGDON, WILLIAM JARED $ 540.00 10-Dec-20 540.00 HIGH SCHOOL MUSIC SERVICE, INC $ 14,911.20 03-Dec-20 4,534.75 10-Dec-20 5,363.88 17-Dec-20 5,012.57 HIGHT, COURTNEY SHAE $ 41.00 17-Dec-20 41.00 HILL, CHERYL $ 54.00 10-Dec-20 54.00 HILL, SINCERE $ 195.00 03-Dec-20 65.00 10-Dec-20 130.00 HILLIARD, RONALD $ 105.00 17-Dec-20 105.00 HILLJE MUSIC CENTERS, LLC $ 7,782.59 10-Dec-20 5,797.59

Page 26 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 1,985.00 HILLTOP SECURITIES, INC. $ 29,880.00 03-Dec-20 29,880.00 HILLYARD INC $ 73,082.09 03-Dec-20 3,651.75 10-Dec-20 27,978.32 18-Dec-20 41,452.02 HINOJOSA, DAVID $ 115.00 10-Dec-20 115.00 HOAGLIN, REBECCA $ 69.69 17-Dec-20 69.69 HOBBY LOBBY STORES INC $ 5,043.69 03-Dec-20 482.82 10-Dec-20 3,369.66 17-Dec-20 1,191.21 HOEFFNER, BENJAMIN A $ 350.00 17-Dec-20 350.00 HOGGARD, PAUL $ 884.00 03-Dec-20 292.50 10-Dec-20 591.50 HOGSETT, CHRISTINA M. $ 79.70 10-Dec-20 79.70 HOHMANN, MARK A $ 2,063.00 10-Dec-20 945.00 17-Dec-20 1,118.00 HOLCOMBE, LE'MARC $ 70.00 10-Dec-20 70.00 HOLLON+CANNON GROUP, LLC $ 7,456.00 10-Dec-20 7,456.00 HOME DEPOT $ 9,620.07 03-Dec-20 1,669.53 10-Dec-20 5,950.26 17-Dec-20 2,000.28 HORTON, REGINALD $ 1,128.60 10-Dec-20 1,128.60 HOWARD INDUSTRIES INC $ 2,021.00 10-Dec-20 64.00 17-Dec-20 1,957.00 HOWARD, DELANO $ 165.00 10-Dec-20 165.00 HRDLICKA JR., STEVE $ 120.00 17-Dec-20 120.00 HUCKABEE AND ASSOCIATES, INC. $ 557.49 17-Dec-20 557.49 HUDSON, ROBIN $ 150.00 03-Dec-20 150.00 HUERTA, PATRICK $ 352.50 10-Dec-20 352.50 HUGHES, JOHN M. $ 157.50 10-Dec-20 157.50 HUMAN KINETICS PUBLISHERS INC $ 2,115.12 03-Dec-20 1,941.77 17-Dec-20 173.35 HUNT, DAVID SCOTT $ 812.50 03-Dec-20 364.00 10-Dec-20 331.50

Page 27 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 117.00 HUTCHINSON, ERIC T $ 40.00 17-Dec-20 40.00 HVEEM, ZACHARY $ 470.00 10-Dec-20 470.00 HYATT CORPORATION, AS AGENT OF INVESTEL HARBOR $ 1,600.00 17-Dec-20 1,600.00 HYDRAULIC SPECIALISTS $ 1,143.44 03-Dec-20 1,143.44 ICARUS SIGN & GRAPHIC CO, INC $ 5,808.00 03-Dec-20 180.00 10-Dec-20 4,888.00 17-Dec-20 740.00 IDENTISYS INC $ 5,266.51 03-Dec-20 314.00 10-Dec-20 4,259.51 17-Dec-20 693.00 IHEART MEDIA ENTERTAINMENT INC $ 2,000.00 10-Dec-20 2,000.00 ILLINIOS CHILD SUPPORT ENFORCEMENT $ 53.60 17-Dec-20 53.60 IMAGESTUFF.COM, INC $ 132.27 17-Dec-20 132.27 IMAGINE LEARNING, INC $ 5,000.00 17-Dec-20 5,000.00 IMMIX TECHNOLOGY, INC. $ 2,000.00 17-Dec-20 2,000.00 INDECO SALES INC $ 19,665.00 03-Dec-20 5,608.00 10-Dec-20 14,057.00 INDOFF INCORPORATED $ 7,730.00 17-Dec-20 7,730.00 INFOBASE HOLDINGS INC $ 2,109.80 03-Dec-20 1,075.00 17-Dec-20 1,034.80 INNOVATIVE CORROSION CONTROL, INC. $ 4,655.00 03-Dec-20 4,655.00 INNOVATIVE VISUAL CONCEPTS $ 2,625.00 10-Dec-20 2,625.00 INOUYE, HARVEY K $ 400.00 03-Dec-20 200.00 10-Dec-20 200.00 INSIGHT PUBLIC SECTOR, INC. $ 38,552.24 03-Dec-20 15,816.00 10-Dec-20 295.24 17-Dec-20 22,441.00 INTECH SOUTHWEST SERVICES, LLC. $ 467,773.50 03-Dec-20 78,382.00 10-Dec-20 142,089.50 17-Dec-20 247,302.00 INTERBORO PACKAGING CORP. $ 16,246.08 10-Dec-20 6,266.88 17-Dec-20 9,979.20 INTERNAL REVENUE SERVICE $ 177.92 17-Dec-20 177.92 INTRADO LIFE & SAFETY INC $ 3,965.00

Page 28 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 3,965.00 IRON MOUNTAIN INC $ 271.72 10-Dec-20 271.72 ISGUR, RON $ 240.00 10-Dec-20 120.00 17-Dec-20 120.00 ITHAKA HARBORS, INC. $ 1,560.00 10-Dec-20 1,560.00 J R INC $ 22,586.04 03-Dec-20 1,787.45 10-Dec-20 20,209.14 17-Dec-20 589.45 J TAYLOR EDUCATION $ 155.00 10-Dec-20 155.00 J. W. PEPPER & SON, INC. $ 2,131.20 03-Dec-20 840.10 10-Dec-20 821.10 17-Dec-20 470.00 JACKSON, ADAM R. $ 221.66 10-Dec-20 221.66 JACKSON, ANNETTE $ 43.93 10-Dec-20 43.93 JACKSON-HIRSH INC $ 239.24 17-Dec-20 239.24 JAKE'S, INC. $ 30,069.71 03-Dec-20 4,979.62 10-Dec-20 14,315.78 17-Dec-20 10,774.31 JARAMILLO, JUANITA IRENE $ 145.00 10-Dec-20 145.00 JARAMILLO, SAVINO P $ 90.00 10-Dec-20 90.00 JD PALATINE LLC $ 1,449.00 10-Dec-20 1,449.00 JDSA 1, LTD $ 2,333.18 03-Dec-20 982.36 10-Dec-20 1,257.64 17-Dec-20 93.18 JELLISON, INC. $ 300.00 17-Dec-20 300.00 JENNINGS, JAMES TODD $ 235.00 10-Dec-20 235.00 JENNINGS, STEPHEN WILLIS $ 340.00 10-Dec-20 175.00 17-Dec-20 165.00 JENSEN, PAUL M. $ 400.00 10-Dec-20 400.00 JERDON ENTERPRISE LP $ 118,303.75 03-Dec-20 118,303.75 JEWELL, JULIE M $ 103.74 10-Dec-20 103.74 JIGSAW LEARNING LLC $ 1,449.00 10-Dec-20 1,449.00 JLA COMMUNICATIONS LLC $ 1,064.00 17-Dec-20 1,064.00 JLD3 HOLDINGS LLC $ 2,251.71

Page 29 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 2,251.71 JMA SALES INC $ 35.10 03-Dec-20 35.10 JOERIS GENERAL CONTRACTORS, LTD $ 8,001,803.67 10-Dec-20 8,001,803.67 JOHNSON SUPPLY & EQUIP CORP $ 16,712.59 03-Dec-20 4,661.91 10-Dec-20 657.76 17-Dec-20 11,392.92 JOHNSON, JORDYN KAIGH $ 129.95 10-Dec-20 129.95 JOHNSON, SHIRHONDA $ 43.87 17-Dec-20 43.87 JOHNSTONE SUPPLY OF SAN ANTONIO $ 1,504.51 03-Dec-20 1,162.47 10-Dec-20 342.04 JUAREZ, AMANDA RAE $ 156.00 10-Dec-20 156.00 JUNOD, GERALD E. $ 500.00 17-Dec-20 500.00 JUPE, CECILIA E $ 222.00 10-Dec-20 222.00 K2SHARE LLC $ 860.00 03-Dec-20 860.00 KAPLAN SCHOOL SUPPLY CORP $ 11,869.98 03-Dec-20 98.60 10-Dec-20 10,110.83 17-Dec-20 1,660.55 KCI TECHNOLOGIES, INC $ 51,432.80 03-Dec-20 8,932.80 10-Dec-20 20,000.00 17-Dec-20 22,500.00 KECK, JULIE $ 93.50 10-Dec-20 93.50 KELLEY, KRISTAL $ 1,825.00 10-Dec-20 1,825.00 KELLOGG SALES COMPANY $ 9,850.51 10-Dec-20 7,313.26 17-Dec-20 2,537.25 KELLY, TOM $ 110.00 10-Dec-20 110.00 KIKKOMAN SALES USA INC $ 1,764.48 17-Dec-20 1,764.48 KIMCO EDUCATIONAL PRODUCTS, INC. $ 507.66 03-Dec-20 118.28 10-Dec-20 389.38 KLEINSCHMIDT, ULRICH KARL $ 750.00 17-Dec-20 750.00 KNYSZ, JEFFREY $ 550.00 03-Dec-20 550.00 KRAFT HEINZ FOODS COMPANY $ 43,072.17 10-Dec-20 43,072.17 KREIPE,CHRISTINA $ 65.00 17-Dec-20 65.00 KUCERA, LEE ELLEN $ 750.00 17-Dec-20 750.00

Page 30 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid KUCHECKA, JOYCE E $ 843.60 10-Dec-20 843.60 KUIPER, CRAIG S $ 282.50 03-Dec-20 87.50 10-Dec-20 195.00 KURFEHS, CHRISTINE $ 60.43 03-Dec-20 60.43 KURZ & CO. $ 21,135.26 10-Dec-20 16,963.54 17-Dec-20 4,171.72 KYRISH TRUCK CENTERS OF SAN ANTONIO LLC $ 29,811.43 03-Dec-20 1,121.50 10-Dec-20 23,830.02 17-Dec-20 4,859.91 LABATT INSTITUTIONAL SUPPLY CO $ 10,105.00 10-Dec-20 5,420.00 17-Dec-20 4,685.00 LABELLA, ALICIA W $ 17.83 10-Dec-20 17.83 LAFOUNTAIN, JOHN ALVIN $ 230.00 03-Dec-20 115.00 10-Dec-20 115.00 LAKESHORE LEARNING MATERIALS $ 9,959.01 03-Dec-20 1,161.59 10-Dec-20 8,168.88 17-Dec-20 628.54 LAND O'LAKES INC $ 54,323.64 03-Dec-20 18,378.73 10-Dec-20 29,195.16 17-Dec-20 6,749.75 LANDA, EDWARD $ 115.00 10-Dec-20 115.00 LANDSCAPE SERVICES INC $ 44,000.00 10-Dec-20 44,000.00 LANGLEY & BANACK INC $ 11,627.40 10-Dec-20 11,627.40 LARRY WUNSCH & ASSOCIATES INC. $ 1,135.27 10-Dec-20 1,135.27 LARSON, RANDALL R. $ 120.00 17-Dec-20 120.00 LASHLEY SOUTH TEXAS L.L.C. $ 30.08 03-Dec-20 16.31 10-Dec-20 13.77 LATIMORE, ASHIELY NICOLE $ 125.00 10-Dec-20 125.00 LAUREL, GILDA A $ 23.52 17-Dec-20 23.52 LAWSON PRODUCTS, INC $ 2,810.92 03-Dec-20 1,615.33 10-Dec-20 25.20 17-Dec-20 1,170.39 LAYER 3 COMMUNICATIONS, TX LLC. $ 375.00 03-Dec-20 375.00 LAYNE, PAUL $ 115.00 17-Dec-20 115.00 LAZEL, INC. $ 24,056.14

Page 31 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 03-Dec-20 9,233.19 10-Dec-20 7,112.45 17-Dec-20 7,710.50 LEAD4WARD LLC $ 390.00 17-Dec-20 390.00 LEARNING FORWARD TEXAS $ 200.00 10-Dec-20 200.00 LEARNING RESOURCES INC $ 349.65 10-Dec-20 349.65 LEARNING SERVICES INTERNATIONAL, INC. $ 480.52 03-Dec-20 219.25 10-Dec-20 42.02 17-Dec-20 219.25 LEE, LADDIE G. $ 1,260.00 10-Dec-20 510.00 17-Dec-20 750.00 LEGALPLANS USA $ 19,969.74 30-Dec-20 19,969.74 LEHMBERG ENTERPRISES $ 528.00 03-Dec-20 528.00 LEHNER, JAMES J $ 750.00 17-Dec-20 750.00 LEMMON, KENNETH $ 390.00 10-Dec-20 330.00 17-Dec-20 60.00 LENNOX INDUSTRIES INC $ 2,269.56 17-Dec-20 2,269.56 LEONARD INC, A M $ 224.25 10-Dec-20 224.25 LESSNER, PATRICK JAMES $ 163.59 17-Dec-20 163.59 LIRA, JUAN C $ 330.00 03-Dec-20 330.00 LITERACY RESOURCES LLC $ 31,288.52 03-Dec-20 712.69 17-Dec-20 30,575.83 LITTLEJOHN, JERRY W $ 423.00 03-Dec-20 47.00 10-Dec-20 235.00 17-Dec-20 141.00 LIVING MENTAL WELLNESS $ 10,000.00 03-Dec-20 10,000.00 LKCM DISTRIBUTION HOLDINGS LP $ 11,327.98 03-Dec-20 2,229.70 10-Dec-20 4,292.49 17-Dec-20 4,805.79 LOAIZA, DOLLY $ 125.00 10-Dec-20 125.00 LOCKHART, BRADLEY $ 510.00 10-Dec-20 510.00 LOESCH, TIMOTHY C $ 235.00 10-Dec-20 120.00 17-Dec-20 115.00 LOGAN, KEITH $ 210.00 03-Dec-20 95.00 10-Dec-20 115.00

Page 32 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid LONE STAR LEARNING SALES & MARKETING, INC. $ 3,414.60 10-Dec-20 94.99 17-Dec-20 3,319.61 LONE STAR RADIATOR CO, INC. $ 517.50 10-Dec-20 517.50 LONGBRAKE, ERICCA D $ 57.73 10-Dec-20 57.73 LONGHORN BUS SALES, LLC. $ 2,878,073.00 17-Dec-20 2,878,073.00 LONGHORN INCORPORATED $ 7,543.02 03-Dec-20 6,276.26 10-Dec-20 1,266.76 LONGORIA JR., GILBERT S. $ 282.00 03-Dec-20 47.00 10-Dec-20 188.00 17-Dec-20 47.00 LONGORIA, BRANDON L. $ 517.00 03-Dec-20 47.00 10-Dec-20 423.00 17-Dec-20 47.00 LONGORIA, SUSANNA $ 826.27 10-Dec-20 280.31 17-Dec-20 545.96 LOPEZ, ALBERT $ 355.00 10-Dec-20 235.00 17-Dec-20 120.00 LOPEZ, CHRISTOPHER $ 225.00 03-Dec-20 115.00 17-Dec-20 110.00 LOPEZ, ELAINE M $ 220.00 10-Dec-20 220.00 LOPEZ, ESTEBAN M. $ 115.00 03-Dec-20 115.00 LOPEZ, GAVINO $ 2,106.00 03-Dec-20 1,006.00 10-Dec-20 1,100.00 LOPEZ, MICHAEL $ 100.00 17-Dec-20 100.00 LOPEZ, RICHARD $ 10,958.34 10-Dec-20 10,958.34 LOSOYA, JOHNNY $ 90.00 10-Dec-20 90.00 LOTT III, RUFUS $ 420.00 10-Dec-20 420.00 LOWEN VISTA RIDGE II LP $ 256.80 03-Dec-20 256.80 LOWERY, JOHNNIE $ 383.00 10-Dec-20 383.00 LOWE'S HOME CENTERS INC $ 8,643.01 03-Dec-20 1,416.44 10-Dec-20 1,919.47 17-Dec-20 5,307.10 LOZANO JR., MANUEL $ 570.00 17-Dec-20 570.00 LOZANO, JOSE L $ 95.00 10-Dec-20 95.00

Page 33 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid LP BANDERA, LTD $ 106.00 10-Dec-20 106.00 LUKE, CHARLES $ 2,000.00 03-Dec-20 2,000.00 LUNA, MARCUS $ 145.00 10-Dec-20 145.00 LUNA, ROBERT $ 100.00 17-Dec-20 100.00 LUONGO, JENNIFER $ 500.00 03-Dec-20 500.00 LYNWOOD BUILDING MATERIALS INC $ 3,156.28 03-Dec-20 304.27 10-Dec-20 2,133.61 17-Dec-20 718.40 MACHA, STEVEN $ 300.00 10-Dec-20 185.00 17-Dec-20 115.00 MACKIN EDUCATIONAL RESOURCES $ 9,888.96 03-Dec-20 1,746.54 10-Dec-20 3,562.50 17-Dec-20 4,579.92 MADRIGAL, PAULA $ 153.18 03-Dec-20 93.61 10-Dec-20 59.57 MAKE MUSIC INC $ 1,350.00 03-Dec-20 1,350.00 MALACHIED, INC $ 695.00 17-Dec-20 695.00 MALDONADO NURSERY & LANDSCAPING INC $ 42,983.60 10-Dec-20 42,983.60 MALDONADO, CLAUDIA T $ 40.00 17-Dec-20 40.00 MANCHA, RODOLFO $ 110.00 10-Dec-20 110.00 MANDACINA, STEPHEN ANTHONY $ 65.00 17-Dec-20 65.00 MAR, ANN H. $ 1,750.00 17-Dec-20 1,750.00 MARBLESOFT $ 127.55 10-Dec-20 127.55 MARCUM, BRAD $ 120.00 17-Dec-20 120.00 MARK'S PLUMBING PARTS $ 418.20 03-Dec-20 353.72 10-Dec-20 64.48 MARKS, JILL $ 26.74 10-Dec-20 26.74 MARKSMEN GENERALCONTRACTORS, INC $ 254,362.33 03-Dec-20 45,053.90 17-Dec-20 209,308.43 MARMOLEJO, CYNTHIA $ 9.66 17-Dec-20 9.66 MARMON MOK L.L.P. $ 13,686.30 10-Dec-20 9,111.90 17-Dec-20 4,574.40 MARQUARDT, CHARLES $ 195.00

Page 34 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 195.00 MARTHIS, BRETT $ 235.00 17-Dec-20 235.00 MARTIN, DOUGLAS DUANE $ 110.00 10-Dec-20 110.00 MARTIN, RICK H $ 435.00 10-Dec-20 270.00 17-Dec-20 165.00 MARTIN, ROWLAND $ 115.00 10-Dec-20 115.00 MARTINEZ II, MARCOS EPIFANIO $ 160.00 10-Dec-20 160.00 MARTINEZ SR., MARK S. $ 200.00 10-Dec-20 200.00 MARTINEZ, BEATRIZ JIMENEZ $ 39.33 17-Dec-20 39.33 MARTINEZ, CHRISTINE $ 90.34 17-Dec-20 90.34 MARTINEZ, DANIEL A $ 315.00 10-Dec-20 315.00 MARTINEZ, JOSEPH $ 295.00 03-Dec-20 115.00 10-Dec-20 70.00 17-Dec-20 110.00 MARTINEZ, ORLANDO $ 320.00 03-Dec-20 110.00 10-Dec-20 140.00 17-Dec-20 70.00 MARTINEZ, ROGER G $ 95.00 10-Dec-20 95.00 MARY K. VIEGELAHN, CHAPTER 13 TRUSTEE $ 15,469.64 10-Dec-20 872.32 17-Dec-20 14,597.32 MASSEY SERVICES INC $ 19,309.00 03-Dec-20 8,354.00 10-Dec-20 5,240.00 17-Dec-20 5,715.00 MASTERS DISTRIBUTION SYSTEMS $ 329.28 03-Dec-20 329.28 MATA III, ANTONIO B. $ 87.50 10-Dec-20 87.50 MATA-SONORA, ROSEMARY $ 55.83 10-Dec-20 55.83 MATHESON TRI-GAS, INC $ 2,711.57 10-Dec-20 826.68 17-Dec-20 1,884.89 MATTHEWS, ROGERS $ 105.00 10-Dec-20 105.00 MATUS, ALICIA D. $ 175.25 10-Dec-20 76.25 17-Dec-20 99.00 MAXI AIDS $ 234.36 17-Dec-20 234.36 MAXWELL, DAVID $ 235.00 10-Dec-20 120.00 17-Dec-20 115.00

Page 35 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid MC CANTS, KENNETH $ 455.00 10-Dec-20 455.00 MC GOWAN, THOMAS L $ 1,033.50 03-Dec-20 455.00 10-Dec-20 578.50 MC GRIFF, SEIBELS & WILLIAMS $ 3,724,431.95 10-Dec-20 3,724,431.95 MC MANUS, DAVID M $ 310.00 03-Dec-20 115.00 10-Dec-20 195.00 MC WILLIAMS, MIKE $ 115.00 17-Dec-20 115.00 MCADAMS GROUP, LLC. $ 6,811.00 03-Dec-20 2,421.00 10-Dec-20 3,870.00 17-Dec-20 520.00 MCCALL, MATTHEW ALEXANDER ANTHONY $ 255.00 17-Dec-20 255.00 MCCARLEY, GINA HALL $ 750.00 17-Dec-20 750.00 MCCASKILL, CHRISTOPHER $ 68.14 17-Dec-20 68.14 MCCLOY, THOMAS $ 70.00 10-Dec-20 70.00 MCCOMBS HFC LTD $ 4,570.35 10-Dec-20 818.63 17-Dec-20 3,751.72 MCFARLAN, REBECCA COLLINS $ 750.00 17-Dec-20 750.00 MCGRAW-HILL EDUCATION, INC. $ 45,560.05 03-Dec-20 981.32 10-Dec-20 23,335.13 17-Dec-20 21,243.60 MCKINNEY, ERIN $ 199.00 17-Dec-20 199.00 MCVAY, SALLIE D $ 21.97 03-Dec-20 21.97 MECHANICAL REPS INC $ 2,509.00 03-Dec-20 791.00 10-Dec-20 1,126.00 17-Dec-20 592.00 MEDICAL WHOLESALE INC $ 510.00 17-Dec-20 510.00 MEDINA COUNTY APPRAISAL DIST. $ 7,450.58 03-Dec-20 7,450.58 MEDWHEELS INC $ 325,000.00 03-Dec-20 325,000.00 MEGAMATION SYSTEMS INC. $ 17,775.00 10-Dec-20 17,775.00 MEIER JR, EDMUND H $ 381.84 03-Dec-20 368.49 10-Dec-20 13.35 MENDEZ, NICANOR $ 165.00 10-Dec-20 165.00 MENDEZ, ROBERTO $ 739.00 10-Dec-20 559.00

Page 36 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 180.00 MENDOZA, JACOB $ 570.00 10-Dec-20 360.00 17-Dec-20 210.00 METROPOLITAN LIFE INSURANCE COMPANY $ 61,891.57 30-Dec-20 61,891.57 MICHAEL FOODS, INC. $ 16,205.04 10-Dec-20 13,023.36 17-Dec-20 3,181.68 MICK AND DAVID ENTERPRISES INC $ 18,955.00 03-Dec-20 18,955.00 MICRO TECHNOLOGIES INC. $ 1,098.00 03-Dec-20 1,098.00 MIERS JR., CHARLES D $ 220.00 10-Dec-20 220.00 MIES, JON $ 352.64 10-Dec-20 352.64 MIGHTY IMPRINTS LLC $ 301.20 17-Dec-20 301.20 MILITARY CHILD EDUCATION COALITION $ 74.85 17-Dec-20 74.85 MINDS ON EDUCATION $ 78.71 17-Dec-20 78.71 MIRELES, LINA $ 165.00 10-Dec-20 95.00 17-Dec-20 70.00 MITCHAM, JR, THOMAS ALFRED $ 322.50 10-Dec-20 322.50 MITCHELL, COLTON $ 70.00 10-Dec-20 70.00 MOBILE MINI I, INC. $ 1,474.43 03-Dec-20 98.99 10-Dec-20 578.31 17-Dec-20 797.13 MONDAY, GREGORY L. $ 90.00 10-Dec-20 90.00 MONDRAGON, HENRY $ 495.00 10-Dec-20 330.00 17-Dec-20 165.00 MONROE MAGNUS LLC $ 36.36 10-Dec-20 36.36 MONTIEL, GABRIEL $ 297.50 03-Dec-20 87.50 10-Dec-20 210.00 MORA, JAVIER $ 450.00 10-Dec-20 180.00 17-Dec-20 270.00 MORALES FAMILY LLC $ 498.00 03-Dec-20 84.00 10-Dec-20 392.00 17-Dec-20 22.00 MORALES JR., JUAN G $ 147.20 03-Dec-20 147.20 MORALES, EDWARD $ 250.00 10-Dec-20 125.00 17-Dec-20 125.00

Page 37 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid MOREE, CATHERINE HANDGEN $ 380.00 03-Dec-20 180.00 17-Dec-20 200.00 MORENO, ROBERT A $ 70.00 10-Dec-20 70.00 MORIN JR., ALBERT V $ 195.00 10-Dec-20 195.00 MORPHO USA INC $ 3,236.50 10-Dec-20 3,236.50 MOSS, SHERYL $ 542.39 03-Dec-20 86.88 10-Dec-20 455.51 MOY TARIN RAMIREZ ENGINEERS, LLC $ 310,470.64 03-Dec-20 207,340.54 10-Dec-20 103,130.10 MT LIBRARY SERVICES INC $ 1,132.67 10-Dec-20 607.20 17-Dec-20 525.47 MUNICIPAL GOLF ASSOCIATION $ 3,720.00 17-Dec-20 3,720.00 MUNIZ, SONIA K. $ 27.43 17-Dec-20 27.43 MURRAH, DAVID GLENN $ 90.00 10-Dec-20 90.00 MURRAY, SHAQUILLE $ 60.00 17-Dec-20 60.00 MUSIC IS ELEMENTARY $ 47,454.83 03-Dec-20 5,074.01 10-Dec-20 37,659.31 17-Dec-20 4,721.51 MUSICK, JODIE $ 151.46 03-Dec-20 151.46 MUSTANG ACQUISITION, LTD $ 307.50 10-Dec-20 307.50 MUTCHLER, ELIZABETH $ 99.88 10-Dec-20 99.88 N C S - PEARSON INC $ 321,729.30 03-Dec-20 309,825.00 10-Dec-20 8,264.30 17-Dec-20 3,640.00 N J MALIN & ASSOCIATES, LLC. $ 426.89 03-Dec-20 426.89 NADER, MIREILLE $ 120.00 17-Dec-20 120.00 NAGLE-PINKHAM, DANIEL $ 440.00 03-Dec-20 95.00 10-Dec-20 240.00 17-Dec-20 105.00 NANNY, DAVID $ 108.39 03-Dec-20 108.39 NARDIS, INC $ 3,735.45 10-Dec-20 3,515.45 17-Dec-20 220.00 NASCO HEALTHCARE INC $ 10,283.37 03-Dec-20 3,549.81 10-Dec-20 6,129.38

Page 38 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 604.18 NATIONAL ASSOCIATION OF PUBLIC EMPLOYEES $ 50.00 18-Dec-20 50.00 NATIONAL FOOD GROUP, INC. $ 10,907.92 17-Dec-20 10,907.92 NATIONAL SCHOLASTIC PRESS ASSOCIATION $ 392.00 03-Dec-20 392.00 NATIONAL SCIENCE TEACHERS ASSOCIATION $ 80.00 10-Dec-20 80.00 NATIONWIDE PENNANT & FLAG MFG INC $ 2,682.38 17-Dec-20 2,682.38 NAVARRO, GERONIMO R. $ 70.00 10-Dec-20 70.00 NC CHILD SUPPORT CENTRALIZED COLLECTIONS $ 587.00 17-Dec-20 587.00 NEARPOD, INC. $ 8,199.00 03-Dec-20 2,000.00 10-Dec-20 6,199.00 NETARDUS JR., HENRY D $ 110.00 10-Dec-20 110.00 NETSYNC NETWORK SOLUTIONS $ 204,424.62 03-Dec-20 2,208.00 10-Dec-20 135,337.05 17-Dec-20 66,879.57 NEWTON, BOBBY JAY $ 70.00 10-Dec-20 70.00 NEXTGEN ARCHITECTS, LLC. $ 216,787.06 03-Dec-20 200,865.15 17-Dec-20 15,921.91 NIELSEN, TYLER GRANT $ 100.00 17-Dec-20 100.00 NIEMIETZ, JEFFREY $ 110.00 10-Dec-20 110.00 NOREN, LINDSAY $ 38.53 03-Dec-20 38.53 NORIEGA, ANTHONY R $ 695.00 10-Dec-20 695.00 NORRIS, GREGORY NEAL $ 220.00 10-Dec-20 220.00 NORTH EAST INDEPENDENT SCHOOL DISTRICT $ 1,591.19 03-Dec-20 196.00 10-Dec-20 1,319.19 17-Dec-20 76.00 NORTHERN SPEECH SERVICES $ 348.94 10-Dec-20 348.94 NORTHSIDE AFT ORGANIZING COMMITTEE $ 30,426.06 18-Dec-20 30,426.06 NUNEZ JR., HENRY $ 360.00 03-Dec-20 115.00 10-Dec-20 135.00 17-Dec-20 110.00 OAKTREE PRODUCTS INC $ 98.63 03-Dec-20 98.63 O'BRIEN, KIMBERLY LUCILLE $ 110.69 17-Dec-20 110.69 OCCUPATIONAL HEALTH CENTERS OF THE $ 12,849.00

Page 39 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 03-Dec-20 3,454.00 10-Dec-20 7,319.00 17-Dec-20 2,076.00 O'DELL, KY $ 620.00 10-Dec-20 265.00 17-Dec-20 355.00 OFFICE DEPOT, INC. $ 151,230.99 03-Dec-20 53,027.82 10-Dec-20 53,985.84 17-Dec-20 44,217.33 OFFICE PAL INC, THE $ 69,616.00 03-Dec-20 23,407.00 10-Dec-20 23,770.00 17-Dec-20 22,439.00 OGRIN, JASON MICHAEL $ 255.00 10-Dec-20 255.00 OHLIN SALES, INC. $ 1,515.55 17-Dec-20 1,515.55 OHMAN ENTERPRISES, LLC $ 1,502.99 10-Dec-20 1,483.74 17-Dec-20 19.25 OKAPI EDUCATIONALPUBLISHING, INC $ 5,992.00 17-Dec-20 5,992.00 OLDHAM, CASSIDY NOELLE $ 52.44 10-Dec-20 52.44 OLIVAREZ, LEROY $ 390.00 10-Dec-20 390.00 OLLENDIECK, AUDREY $ 141.80 10-Dec-20 141.80 OLYMPIA LANDSCAPE DEVELOPMENT INC $ 13,477.20 10-Dec-20 13,477.20 OM FINANCIAL LIFE INS CO $ 8.04 18-Dec-20 8.04 OMARAH, DEANNA M. $ 50.00 10-Dec-20 50.00 OMEGA LABS INC $ 1,002.90 17-Dec-20 1,002.90 ONCE IN A WILD $ 200.00 17-Dec-20 200.00 ONDER, RICHARD $ 305.00 10-Dec-20 190.00 17-Dec-20 115.00 ONE FOR AUTISM INC $ 3,000.00 10-Dec-20 3,000.00 ONE TIME PAY VENDOR $ 10,662.21 03-Dec-20 83.40 10-Dec-20 407.35 17-Dec-20 10,171.46 O'QUINN, ASHLEY K $ 2.59 17-Dec-20 2.59 O'REILLY AUTOMOTIVE STORES, INC. $ 4,549.87 10-Dec-20 2,193.66 17-Dec-20 2,356.21 ORR, JAMES M. $ 8,127.90 10-Dec-20 6,350.91 17-Dec-20 1,776.99

Page 40 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid ORTIZ, GEORGE $ 235.06 10-Dec-20 235.06 OSTEGUIN, ALEJANDRO CRUZ $ 222.50 10-Dec-20 152.50 17-Dec-20 70.00 OTC BRANDS INC $ 3,899.28 03-Dec-20 944.57 10-Dec-20 1,672.42 17-Dec-20 1,282.29 OVERDRIVE, INC. $ 14,622.06 03-Dec-20 2,427.49 10-Dec-20 7,602.09 17-Dec-20 4,592.48 OWEN, LAUREEN M. $ 42.03 10-Dec-20 42.03 PACIFIC LEARNING, INC. $ 2,241.00 10-Dec-20 2,241.00 PADILLA, MARIA CARINA SAIIDI $ 500.00 03-Dec-20 500.00 PADRO, DANIEL $ 115.00 10-Dec-20 115.00 PAGE, LELAND $ 240.00 10-Dec-20 120.00 17-Dec-20 120.00 PARAGON SCI LP $ 967,413.45 03-Dec-20 359,903.45 17-Dec-20 607,510.00 PARK 410 WEST $ 2,034.71 03-Dec-20 2,034.71 PARKER, BABBIE SHERRE $ 115.00 10-Dec-20 115.00 PARKS, DELBERT $ 332.50 03-Dec-20 87.50 10-Dec-20 245.00 PARNELL JR., CORNELIUS DOUGLAS $ 90.00 10-Dec-20 90.00 PARRIS, MARY C $ 271.00 10-Dec-20 271.00 PARTS TOWN, LLC. $ 955.76 10-Dec-20 255.08 17-Dec-20 700.68 PASCO BROKERAGE INC $ 3,515.60 10-Dec-20 3,515.60 PATTERSON, GREGORY FRITZ $ 799.11 10-Dec-20 799.11 PAXTON PATTERSON, LLC $ 1,783.01 03-Dec-20 269.52 10-Dec-20 1,513.49 PC PARTS PLUS $ 13,497.00 10-Dec-20 13,497.00 PDT 1433 LLC $ 70.95 17-Dec-20 70.95 PEDRAZA II, JAMES J $ 115.00 17-Dec-20 115.00 PEDRAZA, EULALIO M. $ 400.00 10-Dec-20 295.00

Page 41 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 105.00 PEDRAZA, RYAN SCOTT $ 295.00 03-Dec-20 115.00 10-Dec-20 70.00 17-Dec-20 110.00 PENA, JOE G $ 90.00 10-Dec-20 90.00 PENNINGTON, MARK A. $ 110.00 10-Dec-20 110.00 PENSKE TRUCK LEASING CO.,L.P. $ 7,163.40 03-Dec-20 2,719.19 10-Dec-20 4,444.21 PEPI CORPORATION $ 388.38 03-Dec-20 388.38 PEREZ, EDUARDO $ 235.00 10-Dec-20 235.00 PEREZ, FERNANDO J $ 465.00 03-Dec-20 115.00 10-Dec-20 125.00 17-Dec-20 225.00 PEREZ, RUTH M $ 200.50 17-Dec-20 200.50 PERFECTION LEARNING CORP $ 2,754.00 03-Dec-20 2,754.00 PERMA-BOUND BOOKS $ 289.08 10-Dec-20 289.08 PERRY, MARIE $ 51.00 10-Dec-20 51.00 PERSICO, ANTHONY $ 300.89 10-Dec-20 106.96 17-Dec-20 193.93 PERSYN ENGINEERING, INC. $ 700.00 10-Dec-20 700.00 PETERSON, DWAYNE $ 270.00 10-Dec-20 165.00 17-Dec-20 105.00 PETRASH, MELANIE A $ 92.00 10-Dec-20 92.00 PETROLEUM SOLUTIONS, INC. $ 654.10 03-Dec-20 654.10 PFLUGER ARCHITECTS INC $ 64,928.03 10-Dec-20 64,928.03 PFLUKE, RICK $ 206.11 17-Dec-20 206.11 PILGRIMS PRIDE CORPORATION $ 8,549.44 17-Dec-20 8,549.44 PINNACLE MEDICAL MANAGEMENT $ 4,051.00 03-Dec-20 180.00 10-Dec-20 3,871.00 PIONEER MANUFACTURING COMPANY, INC. $ 25,202.50 03-Dec-20 440.00 10-Dec-20 8,846.50 17-Dec-20 15,916.00 PIONEER VALLEY EDUCATIONAL PRESS $ 249.70 10-Dec-20 172.70 17-Dec-20 77.00

Page 42 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid PIPE MOVERS, INC. $ 1,336.63 10-Dec-20 776.32 17-Dec-20 560.31 PITNEY BOWES $ 500.00 10-Dec-20 500.00 PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC. $ 472.00 03-Dec-20 472.00 PITSCO, INC $ 5,012.55 10-Dec-20 5,012.55 PITTMAN, BROCK $ 120.00 17-Dec-20 120.00 PITTS, MICHAEL STEVEN $ 235.00 10-Dec-20 235.00 PLANK ROAD PUBLISHING INC $ 107.45 03-Dec-20 107.45 PLASENCIA, PETER $ 65.00 17-Dec-20 65.00 POCKET NURSE ENTERPRISES, INC $ 3,984.22 03-Dec-20 809.90 10-Dec-20 2,234.69 17-Dec-20 939.63 PONCE, JOSEPH A. $ 65.00 10-Dec-20 65.00 POPE'S CLEANERS LLC $ 187.90 03-Dec-20 187.90 PORT ENTERPRISES LTD $ 282,632.74 03-Dec-20 90,639.40 10-Dec-20 191,993.34 POSITIVE PROMOTIONS INC. $ 443.00 10-Dec-20 443.00 POWELL, AUDREY S $ 94.47 17-Dec-20 94.47 PPG ARCHITECTURAL FINISHERS, INC. $ 2,692.14 10-Dec-20 1,752.66 17-Dec-20 939.48 PRAXAIR DISTRIBUTION INC $ 219.32 10-Dec-20 219.32 PRECISION BUSINESS MACHINES INC $ 4,496.29 10-Dec-20 4,154.05 17-Dec-20 342.24 PRENTKE ROMICH CORP $ 16,888.00 17-Dec-20 16,888.00 PRESENCE LEARNING INC $ 4,100.00 10-Dec-20 2,100.00 17-Dec-20 1,000.00 18-Dec-20 1,000.00 PRESSLEY, ANGELICA $ 1,200.00 17-Dec-20 1,200.00 PRIDGEN, LANCE U. $ 65.00 10-Dec-20 65.00 PRO ED, INC. $ 1,138.50 17-Dec-20 1,138.50 PRO PLAYER SUPPLY $ 5,354.77 17-Dec-20 5,354.77 PRODUCTS LUMBER & SUPPLY, INC. $ 500.00 10-Dec-20 500.00

Page 43 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid PROFESSIONAL FLOORING SUPPLY CO. $ 229.02 03-Dec-20 229.02 PROPANE SPECIALTY SERVICES, LLC. $ 2,233.75 03-Dec-20 2,233.75 PROPHET CORPORATION, THE $ 1,251.00 03-Dec-20 197.50 10-Dec-20 152.95 17-Dec-20 900.55 PRUIT, BRETT A $ 65.00 10-Dec-20 65.00 PSYCHOLOGICAL ASSESSMENT RESOURCES INC $ 1,181.93 17-Dec-20 1,181.93 PUENTE, GEORGE $ 517.00 10-Dec-20 423.00 17-Dec-20 94.00 PUENTE, KRYSTAL $ 220.00 10-Dec-20 220.00 PULSE MEDIA, INC. $ 4,780.84 10-Dec-20 4,780.84 PURTELL, VONNA $ 80.00 17-Dec-20 80.00 PYRAMID SCHOOL PRODUCTS $ 6,103.41 03-Dec-20 996.48 10-Dec-20 5,106.93 QEP, INC $ 830.41 03-Dec-20 830.41 QUADIENT LEASING USA INC $ 471.30 10-Dec-20 471.30 QUALITY MUFFLERS INC $ 826.05 10-Dec-20 826.05 QUAN, GREGORY J.S. $ 300.00 03-Dec-20 115.00 10-Dec-20 20.00 17-Dec-20 165.00 QUILL CORPORATION $ 8,766.80 10-Dec-20 6,910.49 17-Dec-20 1,856.31 QUINTERO, ESMERALDA $ 52.96 10-Dec-20 52.96 QUINTERO, XAVIER $ 7.50 03-Dec-20 7.50 QUIZLET, INC $ 114.91 10-Dec-20 114.91 R S EQUIPMENT CO $ 1,725.71 10-Dec-20 626.64 17-Dec-20 1,099.07 R.E.C. INDUSTRIES, INC $ 17,144.01 10-Dec-20 17,144.01 RABA-KISTNER INC $ 55,962.75 03-Dec-20 42,083.75 10-Dec-20 12,466.50 17-Dec-20 1,412.50 RAINBOW BOOK COMPANY $ 9,819.67 10-Dec-20 9,819.67 RAMIREZ, ENRIQUE $ 515.00 10-Dec-20 340.00

Page 44 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 175.00 RAMIREZ, JACOB $ 855.00 10-Dec-20 625.00 17-Dec-20 230.00 RAMIREZ, SANDRA F. $ 68.38 17-Dec-20 68.38 RAMIREZ, THOMAS $ 95.00 10-Dec-20 95.00 RAMON, HECTOR N. $ 352.50 10-Dec-20 352.50 RAMSEY, SHARON $ 165.00 10-Dec-20 165.00 RANDLE, MARVIN $ 90.00 10-Dec-20 90.00 RAYBURN, TRACY D $ 155.25 03-Dec-20 155.25 RCO CONSTRUCTION LLC $ 13,500.00 10-Dec-20 13,500.00 RDK SERVICES, LP. $ 32,990.15 03-Dec-20 881.30 10-Dec-20 16,265.93 17-Dec-20 15,842.92 READ NATURALLY $ 269.50 17-Dec-20 269.50 REAL TIME TRANSLATION, INC $ 1,726.50 17-Dec-20 1,726.50 REALLY GOOD STUFF LLC $ 6,116.36 03-Dec-20 2,067.25 10-Dec-20 2,698.85 17-Dec-20 1,350.26 RECORDS CONSULTANTS, INC. $ 1,699.12 10-Dec-20 1,699.12 REDDING, ROBERT $ 397.50 10-Dec-20 397.50 REECE, LONNIE W $ 355.00 10-Dec-20 235.00 17-Dec-20 120.00 REED, SAMIA S $ 253.12 10-Dec-20 198.78 17-Dec-20 54.34 REGION IV EDUCATION SERVICE CENTER $ 1,486.20 03-Dec-20 35.00 10-Dec-20 746.20 17-Dec-20 705.00 REID, LARRY $ 515.00 03-Dec-20 200.00 10-Dec-20 315.00 REINERT, MICHAEL D $ 120.00 10-Dec-20 120.00 REINHART JR., JOHN P. $ 115.00 17-Dec-20 115.00 RELIABLE PARTS INC $ 335.62 10-Dec-20 233.12 17-Dec-20 102.50 RESEARCH CENTER FOR CHILDREN, YOUTH, $ 235.00 10-Dec-20 235.00

Page 45 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid REYES, DIANA $ 600.00 10-Dec-20 435.00 17-Dec-20 165.00 REYES, MARIO $ 579.50 03-Dec-20 70.00 10-Dec-20 462.50 17-Dec-20 47.00 REYES, RAYMOND ROBERT $ 56.06 17-Dec-20 56.06 REYES, TANYA ARACELY $ 42.67 03-Dec-20 42.67 REYNA, ARIANA $ 280.00 10-Dec-20 280.00 REYNOLDS, CATHY $ 267.14 17-Dec-20 267.14 REYNOLDS, SHANE $ 310.00 10-Dec-20 165.00 17-Dec-20 145.00 RHEA, CLINTON $ 270.00 10-Dec-20 270.00 RICH PRODUCTS CORPORATION $ 50,921.60 10-Dec-20 39,588.82 17-Dec-20 11,332.78 RICHARD, TIMOTHY SCOTT $ 1,500.00 03-Dec-20 1,500.00 RICOH USA, INC. $ 11,787.55 10-Dec-20 11,485.95 17-Dec-20 301.60 RIGGS, LAURA B $ 145.00 10-Dec-20 145.00 RIGGS, MICHAEL TRAVIS $ 135.00 10-Dec-20 135.00 RINN, DAWN M. $ 220.00 10-Dec-20 220.00 RIOJAS JR., ALBERT L $ 4,000.00 10-Dec-20 4,000.00 RIOS, FELIX A. $ 115.00 03-Dec-20 115.00 RIOS, JIMMIE D $ 525.00 10-Dec-20 525.00 RIOS, JOSE A $ 330.00 10-Dec-20 330.00 RIVER BIRCH WAY LLC $ 532.30 03-Dec-20 85.35 17-Dec-20 446.95 RIVER CITY MARKETING, INC $ 12,987.00 10-Dec-20 12,987.00 RIVER CITY PRODUCE $ 158,939.66 03-Dec-20 105,787.40 10-Dec-20 36,568.81 17-Dec-20 16,583.45 RIVERA, FERNANDO C $ 82.50 10-Dec-20 82.50 RIVERA, FRANK E. $ 763.50 17-Dec-20 763.50 RIVERS, WILLIAM BEN $ 685.00

Page 46 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 685.00 RIVERSIDE ASSESSMENTS LLC $ 5,526.20 10-Dec-20 5,526.20 RIZZO, GERRI L $ 69.92 10-Dec-20 69.92 ROADRUNNER CERAMICS AND POTTERY SUPPLY LLC $ 129.72 10-Dec-20 129.72 ROBARDS, LARRY $ 200.00 03-Dec-20 95.00 10-Dec-20 105.00 ROBERSON, DAWNLEE J $ 600.00 03-Dec-20 190.00 10-Dec-20 410.00 ROBINSON, KELLY $ 40.00 17-Dec-20 40.00 ROBINSON, MATTHEW DOUGLASS $ 270.00 10-Dec-20 90.00 17-Dec-20 180.00 ROBINSON, MICHAEL R $ 705.00 03-Dec-20 47.00 10-Dec-20 517.00 17-Dec-20 141.00 ROCK ENGINEERING AND TESTING LAB INC $ 585.00 17-Dec-20 585.00 RODRIGUEZ JR, GEORGE $ 423.00 03-Dec-20 47.00 10-Dec-20 376.00 RODRIGUEZ JR., FREDDIE $ 162.50 03-Dec-20 162.50 RODRIGUEZ JR., GILBERT $ 470.00 10-Dec-20 350.00 17-Dec-20 120.00 RODRIGUEZ JR., REYNALDO M. $ 405.00 10-Dec-20 405.00 RODRIGUEZ, ALEJANDRO $ 105.00 17-Dec-20 105.00 RODRIGUEZ, CARLOS $ 110.00 10-Dec-20 110.00 RODRIGUEZ, DANIEL S $ 220.00 03-Dec-20 105.00 10-Dec-20 115.00 RODRIGUEZ, GEORGE $ 470.00 10-Dec-20 470.00 RODRIGUEZ, ISAI $ 84.00 10-Dec-20 84.00 RODRIGUEZ, JAIME $ 470.00 03-Dec-20 47.00 10-Dec-20 282.00 17-Dec-20 141.00 RODRIGUEZ, MC KENZIE A $ 69.17 10-Dec-20 69.17 RODRIGUEZ, RAMON A $ 220.00 03-Dec-20 115.00 10-Dec-20 105.00 RODRIGUEZ, RAUL $ 530.00 10-Dec-20 470.00

Page 47 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 60.00 RODRIGUEZ, RAY $ 175.00 10-Dec-20 175.00 RODRIGUEZ, RONALD $ 846.00 03-Dec-20 141.00 10-Dec-20 517.00 17-Dec-20 188.00 ROHNE COMPANY INCORPORATE $ 273.47 17-Dec-20 273.47 ROJAS JR, ALAN $ 180.00 10-Dec-20 70.00 17-Dec-20 110.00 ROMERO, MIRANDA $ 18.98 10-Dec-20 18.98 ROSE CLEANERS $ 3,350.35 03-Dec-20 2,627.66 10-Dec-20 722.69 ROSE, JESSICA $ 70.27 03-Dec-20 70.27 ROSE, SYLVIA $ 67.05 03-Dec-20 67.05 ROSEBROUGH, WARREN T. $ 250.00 10-Dec-20 145.00 17-Dec-20 105.00 ROSS, DIXIE $ 750.00 10-Dec-20 750.00 ROUND ROCK INDEPENDENT SCHOOL DISTRICT $ 150.00 03-Dec-20 150.00 RS HIGH GEAR, LLC. $ 6,258.10 10-Dec-20 5,098.50 17-Dec-20 1,159.60 RS MOBILE TOOL STORE LLC $ 283.85 03-Dec-20 66.10 10-Dec-20 169.95 17-Dec-20 47.80 RUBIO III, JOSE $ 330.00 10-Dec-20 330.00 RUIZ, ADRIAN G $ 400.00 10-Dec-20 400.00 RUIZ, ROBERT $ 897.00 03-Dec-20 162.50 10-Dec-20 734.50 RUSH TRUCK CENTER OF TEXAS, LP $ 17,903.32 03-Dec-20 3,740.14 10-Dec-20 10,484.75 17-Dec-20 3,678.43 RUSH, ELIZABETH $ 40.94 17-Dec-20 40.94 RUSSELL BROS. CATTLE CO. $ 75.00 03-Dec-20 75.00 RUSSELL, IRVIN $ 65.00 10-Dec-20 65.00 S & S WORLDWIDE INC $ 722.95 03-Dec-20 646.83 10-Dec-20 34.78 17-Dec-20 41.34

Page 48 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid SA LEGAL NEWS LLC $ 408.00 03-Dec-20 96.00 10-Dec-20 312.00 SADDLEBACK EDUCATIONAL INC $ 874.45 17-Dec-20 874.45 SAFETY SERVICES INC $ 1,014.00 03-Dec-20 1,014.00 SAFETY SHOE DISTRIBUTOR $ 10,198.55 17-Dec-20 10,198.55 SAFEWAY SUPPLY, INC. $ 62,232.00 03-Dec-20 8,797.00 10-Dec-20 1,188.15 17-Dec-20 52,246.85 SALAZAR, ESTHER Y $ 37.84 10-Dec-20 37.84 SALDANA, DANIEL $ 290.00 03-Dec-20 70.00 10-Dec-20 220.00 SALDANA, JR, JOE L $ 663.00 03-Dec-20 266.50 10-Dec-20 364.00 17-Dec-20 32.50 SALDIVAR JR., JIMMY $ 140.00 10-Dec-20 70.00 17-Dec-20 70.00 SALINAS SR., CHARLES $ 125.00 10-Dec-20 125.00 SALINAS, ROGELIO $ 410.00 03-Dec-20 220.00 10-Dec-20 190.00 SAM'S CLUB DIRECT $ 6,140.79 03-Dec-20 1,581.68 10-Dec-20 1,837.88 17-Dec-20 2,721.23 SAMUELS GLASS COMPANY, LLC $ 541.64 03-Dec-20 210.08 10-Dec-20 331.56 SAN ANTONIO BELTING & PULLEY CO INC $ 808.01 10-Dec-20 808.01 SAN ANTONIO CODE BLUE #2 $ 2,550.65 03-Dec-20 1,111.25 10-Dec-20 1,439.40 SAN ANTONIO INDUSTRIAL SUPPLY $ 36,004.94 03-Dec-20 8,333.56 10-Dec-20 23,169.33 17-Dec-20 4,502.05 SAN ANTONIO WATER SYSTEM $ 223,626.99 10-Dec-20 314.26 18-Dec-20 223,312.73 SANCHEZ, ANTHONY F $ 105.00 10-Dec-20 105.00 SANCHEZ, DANIEL J $ 65.00 10-Dec-20 65.00 SANCHEZ, SEMONA $ 19.44 17-Dec-20 19.44 SANDERS, NORA $ 60.72

Page 49 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 60.72 SANDOVAL, ELVA $ 165.00 10-Dec-20 165.00 SANKEY EQUIPMENT CO $ 858.57 10-Dec-20 858.57 SANTANDREU EDUCATION, INC. $ 360.00 03-Dec-20 360.00 SARA LEE FROZEN BAKERY LLC $ 1,265.28 10-Dec-20 1,265.28 SARABIA JR, HUMBERTO $ 95.00 10-Dec-20 95.00 SARTWELLE III, JAMES D. $ 115.00 10-Dec-20 115.00 SAT RADIO COMMUNICATIONS, LTD. $ 9,398.70 03-Dec-20 4,793.53 10-Dec-20 1,648.99 17-Dec-20 2,956.18 SCHILLING, DUANE L $ 165.00 10-Dec-20 165.00 SCHOLASTIC INC. $ 5,258.58 03-Dec-20 3,032.17 10-Dec-20 934.42 17-Dec-20 1,291.99 SCHOOL HEALTH CORPORATION $ 2,316.06 03-Dec-20 213.04 10-Dec-20 1,434.28 17-Dec-20 668.74 SCHOOL NURSE SUPPLY, INC. $ 466.00 10-Dec-20 466.00 SCHOOL OUTFITTERS, LLC. $ 832.18 03-Dec-20 247.05 10-Dec-20 585.13 SCHOOL SPECIALTY INC $ 30,430.33 03-Dec-20 9,885.68 10-Dec-20 20,544.65 SCHOOL SPECIALTY LLC $ 4,767.55 17-Dec-20 4,767.55 SCHOOL'S IN, LLC. $ 967.73 10-Dec-20 967.73 SCHULTZ, ROGER $ 125.00 10-Dec-20 125.00 SCI ENTERPRISE LLC $ 107,288.77 03-Dec-20 76,191.77 17-Dec-20 31,097.00 SCOTT, MARY MADONNA $ 40.00 17-Dec-20 40.00 SCREENCASTIFY LLC $ 45,000.00 03-Dec-20 45,000.00 SCRIPTER, LAURA $ 125.87 17-Dec-20 125.87 SEDGWICK CLAIMS MANAGEMENT SERVICES INC $ 45,844.83 17-Dec-20 45,844.83 SEIDLITZ EDUCATION, LLC $ 22,498.57 03-Dec-20 1,087.82 10-Dec-20 9,537.50 17-Dec-20 11,873.25

Page 50 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid SEPULVEDA, MANUEL G. $ 330.00 10-Dec-20 330.00 SERENIL, JOHNNY $ 255.00 10-Dec-20 90.00 17-Dec-20 165.00 SEVERIN INTERMEDIATE HOLDINGS, LLC. $ 4,725.00 17-Dec-20 4,725.00 SHARP ELECTRONICS CORPORATION $ 40,560.15 10-Dec-20 40,560.15 SHARP ENERGY LLC $ 1,859.05 17-Dec-20 1,859.05 SHAVER FOODS, LLC $ 16,487.12 17-Dec-20 16,487.12 SHAW, JAMES M $ 45.00 03-Dec-20 45.00 SHAW, JEROME C $ 125.00 10-Dec-20 125.00 SHERMAN, MICHELLE $ 31.45 10-Dec-20 31.45 SHERWIN WILLIAMS CO $ 6,159.60 03-Dec-20 1,438.10 10-Dec-20 2,578.49 17-Dec-20 2,143.01 SHI-GOVERNMENT SOLUTIONS INC. $ 20,459.50 03-Dec-20 6,435.40 10-Dec-20 7,560.00 17-Dec-20 6,464.10 SHINN, JULIE ANN $ 325.00 03-Dec-20 105.00 10-Dec-20 70.00 17-Dec-20 150.00 SHOEMAKER, MIKE $ 180.00 10-Dec-20 180.00 SHOWTIME INTERNATIONAL $ 2,280.00 17-Dec-20 2,280.00 SIEMSEN, MERCEDES B $ 109.08 10-Dec-20 109.08 SIFUENTES, SAVANNAH S $ 140.00 10-Dec-20 140.00 SIMMS, GILBERT $ 43.13 10-Dec-20 43.13 SIMPSON, JEFFREY S $ 87.50 10-Dec-20 87.50 SINCLAIR, BRIAN $ 615.00 10-Dec-20 255.00 17-Dec-20 360.00 SIRCHIE FINGERPRINT LABORATORIES $ 482.31 10-Dec-20 482.31 SISNERO, ALICIA $ 45.02 10-Dec-20 45.02 SITEONE LANDSCAPE SUPPLY HOLDING, LLC. $ 201.80 10-Dec-20 201.80 SKYE ENGINEERING INC $ 17,937.08 10-Dec-20 5,557.78 17-Dec-20 12,379.30 SMITH, DAVID GLEN $ 135.00

Page 51 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 03-Dec-20 70.00 10-Dec-20 65.00 SMITH, ERIC MICHAEL $ 437.50 03-Dec-20 207.50 10-Dec-20 230.00 SOLLARS, AMALIA $ 27.31 10-Dec-20 27.31 SOLUTION TREE, INC. $ 49.95 17-Dec-20 49.95 SONOVA USA INC $ 38.00 03-Dec-20 38.00 SOTO, SANDRA $ 74.87 03-Dec-20 74.87 SOUTH TEXAS CHICKEN INC $ 849.15 17-Dec-20 849.15 SOUTH TEXAS HORIZONS LP $ 3,705.22 03-Dec-20 3,705.22 SOUTH TEXAS SWIMMING INC $ 1,704.25 17-Dec-20 1,704.25 SOUTH TEXAS WASTEWATER TREATMENT $ 725.00 10-Dec-20 725.00 SOUTHERN COMPUTER WAREHOUSE $ 392.80 10-Dec-20 235.68 17-Dec-20 157.12 SOUTHERN TIRE MART LLC $ 13,923.20 10-Dec-20 13,923.20 SOUTHWEST TEXAS EQUIPMENT DISTR.INC. $ 3,886.26 10-Dec-20 3,886.26 SOUTHWESTERN BELL TELEPHONE CO $ 43,647.98 03-Dec-20 1,089.99 17-Dec-20 42,173.29 18-Dec-20 384.70 SPECIALTY BULB CO INC $ 268.00 03-Dec-20 268.00 SPECTRUM CORPORATION $ 1,319.93 10-Dec-20 874.00 17-Dec-20 445.93 SPENCE, JEFFREY $ 195.00 10-Dec-20 195.00 SPHERO, INC. $ 4,896.11 03-Dec-20 4,896.11 SPIES, ROBERT B $ 542.50 03-Dec-20 125.00 10-Dec-20 347.50 17-Dec-20 70.00 SPORT SUPPLY GROUP INC $ 1,960.95 03-Dec-20 1,627.00 10-Dec-20 333.95 STAATS, EMILY $ 145.00 10-Dec-20 145.00 STANBURY UNIFORMS, INC. $ 42,373.00 03-Dec-20 19,585.00 10-Dec-20 22,788.00 STANDARD INSURANCE CO $ 179,016.85 18-Dec-20 179,016.85 STANSELL, NICHOLAS A $ 290.64

Page 52 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 290.64 STAR SHUTTLE & CHARTER $ 10,987.54 10-Dec-20 10,987.54 STEPHENS, RONALD K $ 1,320.00 10-Dec-20 1,320.00 STEUCK, KURT WILLIAM $ 6,000.00 17-Dec-20 6,000.00 STEWART, RANDAL T $ 100.00 17-Dec-20 100.00 STEWART, STEVEN MICHAEL $ 94.08 10-Dec-20 94.08 STEWART-PETERSON INC $ 415.00 10-Dec-20 415.00 STILES, LAUREN $ 52.67 10-Dec-20 52.67 STRAUTHER, LAMONTE D. $ 90.00 17-Dec-20 90.00 STRAWDERMAN, OATHER BLAIR $ 1,500.00 17-Dec-20 1,500.00 STRONG, MARK A $ 90.00 10-Dec-20 90.00 SULLIVAN, CLEO A $ 455.00 10-Dec-20 455.00 SUMMIT AUTOMOTIVE, INC. $ 3,859.09 10-Dec-20 3,859.09 SUNGARD PUBLIC SECTOR NATIONAL USERS GROUP $ 200.00 17-Dec-20 200.00 SUPER BAKERY $ 4,989.60 03-Dec-20 4,989.60 SUPERIOR SILICA SANDS LLC $ 624.19 10-Dec-20 624.19 SWANK MOTION PICTURES, INC. $ 5,362.00 03-Dec-20 1,792.00 10-Dec-20 370.00 17-Dec-20 3,200.00 SWEENEY, KENNETH L. $ 95.00 03-Dec-20 95.00 SWEETWATER SOUND, INC. $ 440.00 10-Dec-20 440.00 SYSCO CENTRAL TEXAS, INC. $ 47,858.12 10-Dec-20 16,377.00 17-Dec-20 31,481.12 T & W TIRE LLC $ 142.00 10-Dec-20 142.00 TALLEY, DEBORAH L. $ 155.00 10-Dec-20 155.00 TAMAYO, BRANDON $ 145.00 10-Dec-20 145.00 TAMAYO, JOSE $ 305.00 10-Dec-20 305.00 TAMEZ, ORLANDO M $ 125.00 10-Dec-20 125.00 TANNER, ALVONTREZ $ 90.00 10-Dec-20 90.00 TAPIA III, FRANK C $ 169.00 10-Dec-20 169.00

Page 53 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid TAPIA, CHRISTINA A. $ 105.00 10-Dec-20 105.00 TAPIA, ESTEBAN $ 215.00 10-Dec-20 215.00 TATSCH, RONALD E $ 320.00 10-Dec-20 320.00 TAYLOR MADE HOSE $ 142.13 10-Dec-20 142.13 TAYLOR, JASON $ 90.00 10-Dec-20 90.00 TCG GROUP HOLDINGS, LLP $ 975,409.09 03-Dec-20 5,992.50 10-Dec-20 5,986.50 11-Dec-20 11,702.32 16-Dec-20 40.00 17-Dec-20 940,020.45 23-Dec-20 11,667.32 TEACHER CREATED MATERIALS $ 6,049.89 03-Dec-20 6,049.89 TEACHER RETIREMENT OF TEXAS $ 7,347,896.62 07-Dec-20 7,347,896.62 TEACHER SYNERGY, LLC $ 1,087.36 03-Dec-20 470.00 10-Dec-20 267.36 17-Dec-20 350.00 TEACHING CHANNEL INC $ 49.99 03-Dec-20 49.99 TELLUS EQUIPMENT SOLUTIONS LLC $ 2,235.27 03-Dec-20 101.92 10-Dec-20 2,133.35 TERO TECHNOLOGIES, INC. $ 390.00 03-Dec-20 195.00 17-Dec-20 195.00 TEXAS A & M UNIVERSITY $ 610.00 03-Dec-20 610.00 TEXAS AIR PRODUCTS LTD $ 2,020.00 03-Dec-20 1,745.00 10-Dec-20 275.00 TEXAS AIRSYSTEMS INC. $ 36,673.00 03-Dec-20 10,097.00 10-Dec-20 23,399.00 17-Dec-20 3,177.00 TEXAS ANALYST INC $ 480.00 10-Dec-20 480.00 TEXAS ASSOCIATION OF JOURNALISM $ 80.00 17-Dec-20 80.00 TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS $ 3,962.00 03-Dec-20 1,065.00 10-Dec-20 1,812.00 17-Dec-20 1,085.00 TEXAS ASSOCIATION OF SCHOOL BOARDS $ 16,593.00 03-Dec-20 11,500.00 17-Dec-20 5,093.00 TEXAS ASSOCIATION OF SCHOOL BUSINESS $ 1,520.00 10-Dec-20 745.00 17-Dec-20 775.00

Page 54 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid TEXAS ASSOCIATION OF SECONDARY $ 542.68 17-Dec-20 129.00 18-Dec-20 413.68 TEXAS CHEERLEADER MAGAZINE INC $ 2,635.00 10-Dec-20 2,635.00 TEXAS CLASSROOM TEACHERS ASSOCIATION $ 11,812.59 18-Dec-20 11,812.59 TEXAS COMPUTER EDUCATION ASSOC $ 935.00 03-Dec-20 756.00 10-Dec-20 179.00 TEXAS COUNCIL OF ADMINISTRATOR $ 7,750.00 17-Dec-20 7,750.00 TEXAS COUNCIL OF TEACHERS OF $ 2,169.00 03-Dec-20 2,020.00 10-Dec-20 149.00 TEXAS DANCE EDUCATORS ASSOC $ 185.00 10-Dec-20 185.00 TEXAS DEPARTMENT OF MOTOR VEHICLES $ 45.00 03-Dec-20 45.00 TEXAS DEPARTMENT OF STATE HEALTH $ 57.00 10-Dec-20 57.00 TEXAS DEPT OF LICENSING & REGULATION $ 390.00 03-Dec-20 280.00 17-Dec-20 110.00 TEXAS ELEMENTARY PRINCIPALS & SUPERVISOR $ 1,825.27 18-Dec-20 1,825.27 TEXAS ENTERPRISES, INC. $ 3,019.92 10-Dec-20 3,019.92 TEXAS GUARANTEED STUDENT LOAN CORP $ 11,756.31 10-Dec-20 99.04 17-Dec-20 11,657.27 TEXAS INDUSTRIAL VOCATIONAL ASSOCIATION $ 405.50 18-Dec-20 405.50 TEXAS LIBRARY ASSOCIATION $ 225.00 10-Dec-20 225.00 TEXAS LOCK & DOOR CLOSER INC $ 1,148.38 10-Dec-20 776.65 17-Dec-20 371.73 TEXAS MUNICIPAL POLICE ASSOCIATION $ 280.00 18-Dec-20 280.00 TEXAS MUSIC EDUCATORS ASSOCIATION $ 1,989.00 03-Dec-20 769.00 10-Dec-20 105.00 17-Dec-20 1,115.00 TEXAS PLASTICS CENTER $ 230.00 10-Dec-20 230.00 TEXAS POLICE TRAINERS LLC $ 230.00 17-Dec-20 230.00 TEXAS SCENIC COMPANY INC $ 1,271.90 10-Dec-20 479.90 17-Dec-20 792.00 TEXAS SCHOOL PUBLIC RELATIONS ASSOCIATION $ 30.00 03-Dec-20 30.00 TEXAS SHADE ENERGY CORP $ 341.00 17-Dec-20 341.00 TEXAS SPORTS PRODUCTIONS INC $ 17,500.00

Page 55 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 17,500.00 TEXAS STATE BOARD OF PLUMBING EXAMINERS $ 120.00 03-Dec-20 120.00 TEXAS STATE COMPTROLLER $ 7,878.09 10-Dec-20 375.00 11-Dec-20 7,503.09 TEXAS STATE TEACHERS ASSOCIATION $ 5,040.40 18-Dec-20 5,040.40 TEXAS STATEWIDE NETWORK OF ASSESSMENT PROFESSIONAL $ 80.00 17-Dec-20 80.00 TEXAS TACO CABANA LP $ 119.96 10-Dec-20 119.96 TEXAS TYPE $ 1,750.00 17-Dec-20 1,750.00 TEXAS WORKFORCE COMMISSION $ 557,355.64 30-Dec-20 557,355.64 THAT'S GREAT NEWS LLC $ 199.00 10-Dec-20 199.00 THE NEW YORK TIMES $ 217.14 03-Dec-20 217.14 THERAPY SHOPPE INC $ 38.47 10-Dec-20 38.47 THINK IN INK PROMOTIONS, LLC $ 305.00 10-Dec-20 305.00 THOMAS, GREGG $ 40.00 17-Dec-20 40.00 THOMAS, HAZIM $ 110.00 10-Dec-20 110.00 THOMPSON BUSINESS FORMS, INC. $ 25.25 10-Dec-20 25.25 THRAILKILL, DENNIS $ 190.00 03-Dec-20 95.00 10-Dec-20 95.00 THURMOND, LINDSAY $ 21.22 17-Dec-20 21.22 TIGER SANITATION INC $ 15,002.50 03-Dec-20 10,160.00 17-Dec-20 4,842.50 TIJERINA, NATHANIEL $ 195.00 10-Dec-20 195.00 TIME WARNER CABLE $ 2,477.95 03-Dec-20 964.98 10-Dec-20 1,232.31 17-Dec-20 280.66 TOEDT, REBECCA $ 74.87 03-Dec-20 74.87 TOLEDO PHYSICAL EDUCATION SUPPLY CO $ 656.93 10-Dec-20 656.93 TOOLE, CASSANDRA M $ 58.08 10-Dec-20 58.08 TOPSIDE CONTRACTING, LLC $ 80,451.00 10-Dec-20 80,451.00 TORRES, LARRY $ 140.00 10-Dec-20 140.00 TORRES-MAY, HECTOR $ 65.00 10-Dec-20 65.00

Page 56 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid TOVAR, EARL F. $ 110.00 10-Dec-20 110.00 TOVIA-GARZA INC $ 1,876.45 10-Dec-20 1,876.45 TPA OF TEXAS INVESTMENTS, LLC $ 231,973.00 17-Dec-20 14,376.11 30-Dec-20 217,596.89 TRANE U.S., INC $ 5,894.23 03-Dec-20 2,984.00 10-Dec-20 1,471.83 17-Dec-20 1,438.40 TRANSWORLD SYSTEMS, INC. $ 489.53 17-Dec-20 489.53 TREE HOUSE, INC. $ 22,214.10 03-Dec-20 7,862.50 10-Dec-20 9,185.10 17-Dec-20 5,166.50 TREVINO, MICHAEL ANTHONY $ 318.50 03-Dec-20 318.50 TRICOR DIRECT INC $ 212.94 10-Dec-20 212.94 TRISTAN, RICARDO C. $ 250.00 10-Dec-20 125.00 17-Dec-20 125.00 TROXELL COMMUNICATIONS, INC. $ 146,609.00 10-Dec-20 143,107.00 17-Dec-20 3,502.00 TRUJILLO, JOE $ 90.00 10-Dec-20 90.00 TS ENTERPRISES ASSOCIATES, INC $ 21,030.00 03-Dec-20 21,030.00 TSCHIRHART, JEAN $ 290.00 10-Dec-20 290.00 TSCHIRHART, ORVILLE $ 290.00 10-Dec-20 290.00 TURNER CONSTRUCTION COMPANY $ 644,413.71 10-Dec-20 362,295.28 17-Dec-20 282,118.43 TURNER JR., RALPH EDWARD $ 510.00 10-Dec-20 420.00 17-Dec-20 90.00 TURNER, BRANDON $ 300.00 10-Dec-20 195.00 17-Dec-20 105.00 TYLER TECHNOLOGIES INC $ 30,000.00 03-Dec-20 30,000.00 TYSON PREPARED FOODS INC $ 64,082.40 03-Dec-20 31,800.00 10-Dec-20 8,680.80 17-Dec-20 23,601.60 U.S. BANK NATIONAL ASSOCIATION $ 5,484,150.00 01-Dec-20 2,771,781.25 15-Dec-20 2,711,968.75 17-Dec-20 400.00 ULINE $ 95.37 10-Dec-20 95.37

Page 57 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid ULLMANN, BRETT P $ 355.00 03-Dec-20 120.00 10-Dec-20 235.00 UNIFIRST CORPORATION $ 96,164.09 03-Dec-20 20,037.69 10-Dec-20 24,736.25 17-Dec-20 31,520.17 18-Dec-20 19,869.98 UNITED HEALTHCARE INSURANCE COMPANY $ 7,635,409.42 30-Dec-20 7,635,409.42 UNITED PARCEL SERVICE $ 215.79 10-Dec-20 215.79 UNITED PARCEL SERVICE FREIGHT $ 31.50 17-Dec-20 31.50 UNITED REFRIGERATION INC $ 13,716.22 03-Dec-20 2,244.38 10-Dec-20 10,646.38 17-Dec-20 825.46 UNITED STATES POSTAL SERVICE $ 109.00 03-Dec-20 19.00 10-Dec-20 90.00 UNITED WAY OF SAN ANTONIO & BEXAR COUNTY $ 20,659.78 18-Dec-20 20,659.78 UNIVERSITY OF TEXAS HEALTH SCIENCE $ 4,667.00 10-Dec-20 3,000.00 17-Dec-20 1,667.00 UNUM LIFE INSURANCE COMPANY OF AMERICA $ 175,391.72 18-Dec-20 175,391.72 URDIALES, MICHAEL A. $ 65.00 10-Dec-20 65.00 URDIALES, ZACHARY $ 65.00 10-Dec-20 65.00 URESTI, RICHARD H. $ 110.00 10-Dec-20 110.00 US FOODS INC $ 96,124.28 03-Dec-20 5,569.50 10-Dec-20 23,855.65 17-Dec-20 66,699.13 V.T.L. INC $ 1,862.00 03-Dec-20 1,862.00 VALADEZ, KRISTIN $ 50.00 17-Dec-20 50.00 VALDEZ, MARK $ 7,500.00 10-Dec-20 3,000.00 17-Dec-20 4,500.00 VALDEZ, ZELDA J. $ 175.00 10-Dec-20 175.00 VALDILLEZ, FRANCISCO H $ 180.00 10-Dec-20 180.00 VALIDATE ME! LLC $ 1,150.00 17-Dec-20 1,150.00 VAN AUKEN, DONNA $ 100.00 17-Dec-20 100.00 VANGUARD INDUSTRIES EAST, INC. $ 143.00 10-Dec-20 143.00 VANLANDINGHAM JR., RONALD L. $ 330.00

Page 58 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 330.00 VARGAS, SUSAN E $ 35.54 10-Dec-20 35.54 VARSITY BRANDS HOLDING COMPANY INC $ 75,437.27 03-Dec-20 26,065.52 10-Dec-20 23,111.62 17-Dec-20 26,260.13 VASQUEZ, DAVID $ 305.00 10-Dec-20 305.00 VASQUEZ, RUBEN $ 195.00 10-Dec-20 195.00 VASQUEZ, SAMUEL $ 595.00 03-Dec-20 95.00 10-Dec-20 290.00 17-Dec-20 210.00 VASQUEZ, TONY RICARDO $ 115.00 10-Dec-20 115.00 VEAR, MARK $ 585.00 10-Dec-20 420.00 17-Dec-20 165.00 VEGA JR., LOUIS $ 200.00 03-Dec-20 95.00 10-Dec-20 105.00 VEGA, SANTIAGO $ 365.00 10-Dec-20 245.00 17-Dec-20 120.00 VEGA, SERGIO $ 110.00 03-Dec-20 110.00 VERA, YVONNE $ 116.84 17-Dec-20 116.84 VERITIV OPERATING COMPANY $ 6,113.34 10-Dec-20 6,113.34 VERIZON CONNECT NWF INC $ 950.00 10-Dec-20 950.00 VERNIER SOFTWARE $ 95,718.00 10-Dec-20 95,718.00 VERTIZ, DANIEL R $ 65.00 10-Dec-20 65.00 VICAN INC $ 11,614.43 03-Dec-20 1,284.95 10-Dec-20 10,329.48 VILLALOBOS, DANIEL $ 120.00 10-Dec-20 120.00 VILLARREAL, GRACIELA $ 50.00 17-Dec-20 50.00 VILLEGAS, MARCUS ANDREW $ 515.00 10-Dec-20 320.00 17-Dec-20 195.00 VIRASINHA, MANAHARA $ 100.00 10-Dec-20 100.00 VISEL ENTERPRISES LLC $ 4,354.00 10-Dec-20 2,961.00 17-Dec-20 1,393.00 VOLZ, ROBERT H $ 105.00 17-Dec-20 105.00 VORPAHL, KENNETH $ 110.00

Page 59 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 110.00 VOYAGER SOPRIS LEARNING INC $ 1,718.10 03-Dec-20 859.05 17-Dec-20 859.05 VULCAN MATERIALS CO $ 782.46 10-Dec-20 782.46 W.R. GRIGGS CONSTRUCTION CO. INC $ 1,450,332.40 03-Dec-20 364,575.00 10-Dec-20 648,247.40 17-Dec-20 437,510.00 W.W. GRAINGER, INC. $ 26,500.72 03-Dec-20 6,804.41 10-Dec-20 6,380.97 17-Dec-20 13,315.34 WAGNER, JACOB $ 187.50 10-Dec-20 82.50 17-Dec-20 105.00 WAIBEL, KIRK H $ 105.00 17-Dec-20 105.00 WAINER, WILLIAM J. $ 218.27 03-Dec-20 218.27 WALKER ADVERTISING INC $ 7,106.72 03-Dec-20 6,655.52 10-Dec-20 451.20 WALKER, KIMBERLY D $ 76.07 10-Dec-20 76.07 WALLACE, CLAYTON F. $ 157.50 10-Dec-20 157.50 WALLACE, YVETTE $ 13.63 03-Dec-20 13.63 WALLIS ENGINEERING GROUP, INC $ 60,350.00 10-Dec-20 60,350.00 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P. C. $ 87,283.58 03-Dec-20 87,283.58 WALTERS, DONALD DALE $ 715.00 03-Dec-20 234.00 10-Dec-20 364.00 17-Dec-20 117.00 WARD, ASHTON $ 195.00 10-Dec-20 195.00 WARD, BRADLEY B $ 270.00 10-Dec-20 165.00 17-Dec-20 105.00 WASHINGTON MUSIC SALES CTR INC $ 116.65 10-Dec-20 116.65 WASHINGTON STATE SUPPORT REGISTRY $ 60.00 17-Dec-20 60.00 WAY II., LACY D $ 135.53 10-Dec-20 135.53 WDH USA INC $ 395.00 17-Dec-20 395.00 WEDDELL, ELIJAH THOMAS $ 42.44 17-Dec-20 42.44 WELLS, MEGAN R $ 700.00 17-Dec-20 700.00 WEST MUSIC CO $ 3,622.53

Page 60 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 3,130.68 17-Dec-20 491.85 WEST, LARRY $ 110.00 10-Dec-20 110.00 WHEATFALL, OSCEOLA $ 160.00 10-Dec-20 160.00 WHITE, BARBARA CLAIRE $ 94.93 17-Dec-20 94.93 WHITE, HELEN H $ 144.04 03-Dec-20 98.04 10-Dec-20 46.00 WHITE, MARICELA G. $ 66.47 03-Dec-20 66.47 WHITFIELD, AMBER RAE $ 111.78 03-Dec-20 111.78 WHITTEMORE, CHRISTOPHER EDWARD $ 235.00 03-Dec-20 120.00 10-Dec-20 115.00 WICKER, JOSEPH $ 190.00 03-Dec-20 125.00 10-Dec-20 65.00 WIESEHAN AUTOMOTIVE EQUIPMENT SALES & SERVICE, INC $ 785.18 10-Dec-20 785.18 WILBURN, STEPHEN $ 105.00 17-Dec-20 105.00 WILLIAM V. MAC GILL & CO. $ 3,132.95 03-Dec-20 3,132.95 WILLIAMS, CLAYTON $ 135.00 03-Dec-20 70.00 10-Dec-20 65.00 WILLIAMS, DOUG $ 352.64 10-Dec-20 352.64 WILLIAMSON JR., WILLIAMS S. $ 470.00 10-Dec-20 423.00 17-Dec-20 47.00 WILLIAMSON, STEPHAN $ 94.00 03-Dec-20 47.00 10-Dec-20 47.00 WILLIS, ARCHIE L $ 165.00 17-Dec-20 165.00 WILLIS, PRESTON $ 280.00 10-Dec-20 280.00 WILSON, DAVID JACK $ 620.00 10-Dec-20 500.00 17-Dec-20 120.00 WILSON, LEANNE RAQUET $ 139.96 17-Dec-20 139.96 WILSON, RODNEY $ 166.75 03-Dec-20 166.75 WISEMAN, ROLAND J $ 125.00 10-Dec-20 125.00 WITT, MICHAEL LEE $ 432.00 17-Dec-20 432.00 WITTE MUSEUM $ 231.00 17-Dec-20 231.00 WITTMAN, ALICEN $ 61.53

Page 61 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 10-Dec-20 61.53 WIZER LEARNING INC $ 239.88 03-Dec-20 239.88 WONDER WORKSHOP, INC $ 5,459.94 17-Dec-20 5,459.94 WOODRUFF, GERALD $ 220.00 10-Dec-20 220.00 WOODTOOLS OF TEXAS LTD $ 177.45 10-Dec-20 177.45 WORTHAN, CHADRICK W. $ 140.00 10-Dec-20 70.00 17-Dec-20 70.00 WRICO CORPORATION $ 3,642.00 03-Dec-20 442.50 10-Dec-20 544.50 17-Dec-20 2,655.00 WRIGHT BROTHERS TECHNOLOGIES CORPORATION $ 79.20 03-Dec-20 79.20 WRIGHT, AUSTIN $ 120.00 10-Dec-20 120.00 WRIGHTSON, JOHNSON, HADDON & WILLIAMS, INC $ 145.00 10-Dec-20 145.00 XL PARTS LLC $ 1,616.05 03-Dec-20 1,053.37 10-Dec-20 323.28 17-Dec-20 239.40 XTREME SWIM INC $ 187.50 03-Dec-20 187.50 Y C PARTNERS, LTD $ 451,143.77 17-Dec-20 451,143.77 YARBROUGH, TIMOTHY $ 120.00 17-Dec-20 120.00 YASGER, THERESA $ 80.00 17-Dec-20 80.00 YATES, LESLYE $ 125.00 10-Dec-20 125.00 YBARRA, MIGUEL A. $ 220.00 10-Dec-20 220.00 YETTER, KYUNGJA KWON $ 80.00 17-Dec-20 80.00 YEWNO, INC $ 1,500.00 17-Dec-20 1,500.00 YODER, PAUL ALLAN $ 510.00 10-Dec-20 510.00 YORK, AARON $ 221.00 10-Dec-20 221.00 YOU NAME IT SPECIALTIES INC $ 212.00 10-Dec-20 212.00 YOUNG, TERRY $ 195.00 10-Dec-20 195.00 YZAGUIRRE, GILBERT $ 350.00 10-Dec-20 245.00 17-Dec-20 105.00 Z & H FOODS INC $ 747.50 17-Dec-20 747.50 ZAMORA II, ROBERT L. $ 141.00

Page 62 of 63 Northside Independent School District FY 20-21 Payments from 12/1/2020 through 12/31/2020

Vendor Name Check Date Check Amount Total Paid 17-Dec-20 141.00 ZAPATA, LAWERENCE $ 190.00 10-Dec-20 95.00 17-Dec-20 95.00 ZAVALA, MICHAEL $ 112.50 10-Dec-20 112.50 ZENNER, HELEN $ 145.00 10-Dec-20 145.00 Grand Total $ 69,432,840.99

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