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Northside Independent School District FY 19-20 Payments from 2/1/2020 Through 2/29/2020

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Northside Independent School District FY 19-20 Payments from 2/1/2020 Through 2/29/2020 Northside Independent School District FY 19-20 Payments from 2/1/2020 through 2/29/2020 Vendor Name Check Date Check Amount Total Paid 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY $ 775.50 27-Feb-20 775.50 2W INTERNATIONAL LLC $ 32,000.00 13-Feb-20 32,000.00 A-1 SPORTS CENTER INC $ 4,524.99 13-Feb-20 1,144.00 20-Feb-20 381.00 25-Feb-20 2,999.99 ABBOTT, BRYAN E. $ 460.00 04-Feb-20 210.00 06-Feb-20 135.00 27-Feb-20 115.00 ABBOTT, SHELLY RENEE $ 280.89 06-Feb-20 90.00 27-Feb-20 190.89 ABC-CLIO INC $ 2,710.00 04-Feb-20 2,710.00 ABDO PUBLISHING CO $ 1,147.40 13-Feb-20 1,147.40 ACADEMIC LEARNING COMPANY, LLC DBA VELAZQUEZ PRESS $ 2,119.63 20-Feb-20 125.33 25-Feb-20 1,994.30 ACCREDITED LOCK AND DOOR HARDWARE CO. $ 7,498.54 06-Feb-20 890.00 11-Feb-20 189.84 13-Feb-20 2,948.00 18-Feb-20 1,992.00 20-Feb-20 488.70 27-Feb-20 990.00 ACCUCUT, LLC. $ 94.00 06-Feb-20 94.00 ACCURATE LABEL DESIGNS, INC. $ 150.95 13-Feb-20 150.95 ACE MART RESTAURANT SUPPLY CO. $ 4,504.60 06-Feb-20 180.81 18-Feb-20 911.64 20-Feb-20 3,183.74 25-Feb-20 187.73 27-Feb-20 40.68 ACKELS, LAURIE H. $ 90.56 11-Feb-20 90.56 ACKLES, KRISTA $ 176.87 06-Feb-20 176.87 ACLSA, LLC $ 3,320.00 18-Feb-20 3,320.00 ACM BODY & FRAME INC. $ 3,059.42 06-Feb-20 3,059.42 ACME SAFE & LOCK CO $ 2,569.75 20-Feb-20 2,569.75 ACTION TECHNOLOGIES GROUP $ 250.00 20-Feb-20 250.00 Page 1 of 88 Northside Independent School District FY 19-20 Payments from 2/1/2020 through 2/29/2020 Vendor Name Check Date Check Amount Total Paid ACUITY SPECIALITY PRODUCTS, INC. $ 205.21 06-Feb-20 205.21 ADAME, MARIO G $ 64.57 06-Feb-20 64.57 ADAMS BOOK COMPANY $ 25.44 25-Feb-20 25.44 ADAMS, WILLIE $ 275.00 18-Feb-20 95.00 20-Feb-20 95.00 27-Feb-20 85.00 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT $ 333.60 04-Feb-20 166.80 18-Feb-20 166.80 ADOLPH KLEFER AND ASSOCIATES LLC $ 1,325.00 27-Feb-20 1,325.00 ADVANCE STORE COMPANY INCORPORATED $ 165.43 25-Feb-20 165.43 ADVANTAGE USAA INC $ 32,205.80 04-Feb-20 32,205.80 AFFORDABLE COMPUTER PRODUCTS, INC $ 2,338.50 06-Feb-20 312.50 13-Feb-20 225.75 20-Feb-20 621.75 27-Feb-20 1,178.50 AG-PRO COMPANIES $ 1,441.23 04-Feb-20 87.19 18-Feb-20 1,172.01 27-Feb-20 182.03 AGS CAKE SUPPLIES 2 LLC $ 568.07 20-Feb-20 568.07 AGUILAR, SARAH $ 26.39 20-Feb-20 26.39 AGUIRRE-JIMENEZ, GRACIE $ 61.48 11-Feb-20 61.48 AHA! PROCESS INC $ 5,000.00 13-Feb-20 5,000.00 AHL, EDWIN EUGENE $ 250.00 18-Feb-20 250.00 AIRBORNE FLAG & FLAGPOLE LLC $ 339.00 06-Feb-20 339.00 AKI, AIDA YVETTE $ 281.52 06-Feb-20 281.52 ALAMO ARCHITECTS, INC. $ 2,008,405.93 13-Feb-20 1,114,268.38 20-Feb-20 894,137.55 ALAMO AREA AQUATICS ASSOCIATION $ 789.50 13-Feb-20 199.00 20-Feb-20 590.50 ALAMO AREA COUNCIL OF GOVERNMENT $ 100.00 04-Feb-20 100.00 ALAMO COMMUNITY COLLEGE DISTRICT $ 17,779.00 Page 2 of 88 Northside Independent School District FY 19-20 Payments from 2/1/2020 through 2/29/2020 Vendor Name Check Date Check Amount Total Paid 18-Feb-20 17,700.00 20-Feb-20 79.00 ALAMO DISTRIBUTION LLC $ 447.72 04-Feb-20 271.60 13-Feb-20 41.51 27-Feb-20 134.61 ALAMO DOOR SYSTEMS OF TEXAS, INC. $ 1,828.70 04-Feb-20 834.00 20-Feb-20 787.00 27-Feb-20 207.70 ALAMO HEIGHTS ISD $ 650.00 06-Feb-20 150.00 11-Feb-20 150.00 18-Feb-20 150.00 20-Feb-20 200.00 ALAMO INDUSTRIAL GROUP, INC. $ 2,229.40 06-Feb-20 2,229.40 ALAMO MUSIC CENTER $ 1,295.00 25-Feb-20 1,295.00 ALAMO WELDING & BOILER WORKS INC $ 935.00 20-Feb-20 935.00 ALANIS, MICHELLE ALEJANDRA $ 700.00 18-Feb-20 700.00 ALARCON, MARICELA $ 207.00 18-Feb-20 207.00 ALDACO, MARIO $ 325.00 06-Feb-20 115.00 18-Feb-20 95.00 27-Feb-20 115.00 ALDAY, GLORIA ELIZABETH $ 142.41 06-Feb-20 70.82 20-Feb-20 71.59 ALDERETE, FRANCISCO $ 574.80 13-Feb-20 399.22 18-Feb-20 175.58 ALDERSON & ASSOCIATES, INC. $ 43,714.75 25-Feb-20 43,714.75 ALERT SERVICES INC $ 1,742.94 04-Feb-20 66.95 20-Feb-20 1,287.19 25-Feb-20 388.80 ALFARO, MARY $ 102.64 18-Feb-20 102.64 ALLDATA L.L.C. $ 975.00 27-Feb-20 975.00 ALLEN & ALLEN COMPANY $ 359.00 11-Feb-20 203.41 27-Feb-20 155.59 ALLEN-JONES, MELISSA $ 222.36 18-Feb-20 222.36 ALLIED 100, LLC. $ 1,584.65 13-Feb-20 1,405.75 Page 3 of 88 Northside Independent School District FY 19-20 Payments from 2/1/2020 through 2/29/2020 Vendor Name Check Date Check Amount Total Paid 27-Feb-20 178.90 ALLIED INTERSTATE, LLC $ 641.50 25-Feb-20 641.50 ALLSTAR CORPORATE PROMOTIONS, LLC. $ 2,998.03 20-Feb-20 2,998.03 ALLSTATE WORKPLACE DIVISION $ 65,235.74 28-Feb-20 65,235.74 ALMANZA, JENNIFER $ 517.40 04-Feb-20 215.90 06-Feb-20 168.01 13-Feb-20 34.59 18-Feb-20 98.90 ALMENDAREZ, CRYSTAL $ 48.30 18-Feb-20 48.30 ALONSO, KIM $ 27.60 11-Feb-20 27.60 ALTERMAN, INC. 600.00 13-Feb-20 600.00 ALTEX ELECTRONICS INC $ 976.04 11-Feb-20 61.92 13-Feb-20 434.87 18-Feb-20 93.90 25-Feb-20 231.55 27-Feb-20 153.80 ALVARADO, ALFONSO $ 63.00 06-Feb-20 63.00 ALVAREZ, IRENE $ 418.35 06-Feb-20 418.35 ALVIAR, DIANE $ 190.00 20-Feb-20 95.00 27-Feb-20 95.00 AMAZON.COM LLC $ 137,475.60 04-Feb-20 1,058.76 06-Feb-20 18,500.52 11-Feb-20 72,201.05 13-Feb-20 5,148.26 18-Feb-20 9,613.13 20-Feb-20 7,702.32 25-Feb-20 10,217.15 27-Feb-20 13,034.41 AMCON CONTROLS INC $ 12,054.07 04-Feb-20 491.20 06-Feb-20 401.67 13-Feb-20 3,888.15 18-Feb-20 2,635.00 20-Feb-20 1,120.70 25-Feb-20 1,333.52 27-Feb-20 2,183.83 AMERICAN ASSOCIATION OF TEACHERS OF FRENCH $ 168.75 06-Feb-20 168.75 AMERICAN ASSOCIATION OF TEACHERS OF GERMAN $ 135.50 27-Feb-20 135.50 AMERICAN ASSOCIATION OF TEACHERS OF SPANISH $ 288.00 25-Feb-20 288.00 Page 4 of 88 Northside Independent School District FY 19-20 Payments from 2/1/2020 through 2/29/2020 Vendor Name Check Date Check Amount Total Paid AMERICAN CKRITICAL ENERGY SYSTEMS, INC. $ 282.89 11-Feb-20 282.89 AMERICAN EAGLE INC. $ 654.13 11-Feb-20 654.13 AMERICAN EDUCATION SERVICE- AES/PHEAA $ 2,517.91 25-Feb-20 2,517.91 AMERICAN FIRE PROTECTION GROUP, INC. $ 3,856.00 06-Feb-20 1,225.00 20-Feb-20 1,125.00 27-Feb-20 1,506.00 AMERICAN RED CROSS - HEALTH & SAFETY SERVICES $ 246.00 27-Feb-20 246.00 AMERICAN ROOFING & METAL CO., INC. $ 373,297.15 04-Feb-20 92,885.00 06-Feb-20 18,864.15 25-Feb-20 261,548.00 AMERITEX HOSPITALITY LP $ 1,773.60 11-Feb-20 1,773.60 AMIR, NANCY EL-HITAMY $ 310.00 06-Feb-20 310.00 ANALYTICAL SCIENTIFIC LTD $ 44.85 20-Feb-20 44.85 ANDYMARK INC $ 142.77 20-Feb-20 36.00 25-Feb-20 106.77 ANDY'S AUTO AIR & SERVICE $ 2,084.31 04-Feb-20 596.00 06-Feb-20 882.86 18-Feb-20 605.45 ANIXTER, INC $ 374.00 18-Feb-20 374.00 ANIXTER, INC. $ 474.89 06-Feb-20 474.89 ANNO, JASEN $ 230.00 04-Feb-20 230.00 APLIN, GINA $ 375.00 27-Feb-20 375.00 APODACA, KAREN L $ 24.37 11-Feb-20 24.37 APOLLO EMBLEM MFG CORP $ 172.00 20-Feb-20 172.00 APPLE COMPUTER, INC $ 11,813.57 11-Feb-20 52.50 13-Feb-20 1,799.37 18-Feb-20 437.20 20-Feb-20 5,252.00 25-Feb-20 637.00 27-Feb-20 3,635.50 ARAMARK UNIFORM SERVICES $ 374.23 25-Feb-20 374.23 ARCOS, ZULA $ 74.79 11-Feb-20 74.79 ARIZONA STATE UNIVERSITY $ 600.00 11-Feb-20 600.00 Page 5 of 88 Northside Independent School District FY 19-20 Payments from 2/1/2020 through 2/29/2020 Vendor Name Check Date Check Amount Total Paid ARREDONDO, TRACEY $ 18.98 04-Feb-20 18.98 ASEL ART SUPPLY INC $ 997.25 04-Feb-20 174.73 13-Feb-20 356.00 18-Feb-20 109.25 20-Feb-20 357.27 ASGARI, DANIEL $ 126.00 06-Feb-20 126.00 ASSESSMENT TECHNOLOGIES INSTITUTE LLC $ 13,814.30 06-Feb-20 4,427.00 11-Feb-20 7,441.20 20-Feb-20 1,404.00 25-Feb-20 542.10 ASSOCIATION FOR BEHAVIOR ANALYSIS INC $ 2,496.00 11-Feb-20 2,496.00 ASSOCIATION FOR COMPENSATORY EDUCATORS $ 1,880.00 11-Feb-20 1,880.00 ASSOCIATION FOR SUPERVISION & CURRICULUM $ 879.60 06-Feb-20 49.00 11-Feb-20 593.60 18-Feb-20 148.00 27-Feb-20 89.00 ASSOCIATION OF TEXAS PROFESSIONAL $ 22,408.62 27-Feb-20 22,408.62 ASTERIA EDUCATION INC $ 1,092.75 27-Feb-20 1,092.75 AT & T CORP.
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