San Antonio Independent School District Check Register May 2016
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San Antonio Independent School District Check Register May 2016 Vendor Name Check Check Date Amount 1587 SPRINGHILL HOLDINGINC.INC 05/20/2016 180.32 806 TECHNOLOGIES, INC. 05/06/2016 42,600.00 A-1 FIRE & SAFETY CO. 05/06/2016 3,253.75 A-1 FIRE & SAFETY CO. 05/20/2016 631.75 A-Z GRAPHICS, LLC 05/13/2016 845.00 A-Z GRAPHICS, LLC 05/20/2016 1,000.00 AAA SIGNS INC. 05/27/2016 850.00 ABBOTT, BRYAN E 05/25/2016 -105.00 ABBOTT, BRYAN E 05/27/2016 105.00 ABUNDIS, GRISELDA 05/27/2016 100.00 ACADEMY SPORTS & OUTDOORS 05/27/2016 500.00 ACCESS DISTRIBUTING CO. INC. 05/06/2016 280.70 ACCESS DISTRIBUTING CO. INC. 05/20/2016 507.76 ACCESS DISTRIBUTING CO. INC. 05/27/2016 60.84 ACCO BRANDS USA LLC 05/13/2016 495.00 ACCOUNT CONTROL TECHNOLOGY INC 05/25/2016 136.97 ACE MART RESTAURANT 05/06/2016 7,123.39 ACE MART RESTAURANT 05/27/2016 649.06 ACEVEDO, MARY MARGARET 05/27/2016 100.00 ACEVEDO, MIGUEL ANGEL 05/27/2016 75.00 ACM BODY & FRAME, INC. 05/06/2016 533.00 ACM BODY & FRAME, INC. 05/27/2016 274.36 ACSI 05/25/2016 155.64 ADAMI, LINDA 05/13/2016 400.00 ADAMS, MEREDITH 05/27/2016 100.00 ADAPTIVE SWITCH LABORATORIES 05/13/2016 65.00 ADI CORP 05/06/2016 986.04 ADVANCED DETECTION 05/06/2016 12,900.60 ADVANCED DETECTION 05/13/2016 3,692.44 AEHS, INC. 05/13/2016 350.00 AETNA DISABILITY INSURANCE 05/20/2016 186,092.21 AGUAYO, KAREN 05/13/2016 69.98 AGUILAR, ALBA 05/13/2016 25.00 AGUILAR, FERNANDO 05/13/2016 65.00 AGUILLON, DEBRA 05/13/2016 98.50 AGUILLON, DEBRA 05/20/2016 149.00 AGUIRE, LINA 05/27/2016 25.00 AGUIRRE, GUADALUPE M. 05/27/2016 100.93 AIM MEDIA TEXAS OPERATING, LLC 05/20/2016 2,069.67 AIM MEDIA TEXAS OPERATING, LLC 05/27/2016 4,100.80 AIRGAS-SOUTHWEST, INC. 05/06/2016 188.46 AIRGAS-SOUTHWEST, INC. 05/20/2016 833.17 AIRGAS-SOUTHWEST, INC. 05/27/2016 30,040.32 AIRWAVE RADIO, INC. 05/13/2016 146.80 AIRWAVE RADIO, INC. 05/20/2016 242.50 AKERS, FRANK 05/13/2016 120.00 ALAMO ARCHITECTS, INC. 05/06/2016 25,761.15 ALAMO CITY GOLF CARS, INC. 05/06/2016 807.00 San Antonio Independent School District Check Register May 2016 Vendor Name Check Check Date Amount ALAMO CITY GOLF CARS, INC. 05/20/2016 892.00 ALAMO CITY GOLF CARS, INC. 05/27/2016 470.00 ALAMO CITY PARTY RENTS INC 05/27/2016 1,566.30 ALAMO COLLEGES 05/06/2016 11,397.59 ALAMO COLLEGES 05/13/2016 31,250.00 ALAMO COLLEGES 05/27/2016 6,000.00 ALAMO HEIGHTS I.S.D. 05/13/2016 1,703.50 ALAMO MUSIC CENTER, INC. 05/13/2016 40.00 ALAMO URBAN ENTERPRISES, LLC 05/06/2016 232.50 ALAMO URBAN ENTERPRISES, LLC 05/27/2016 1,490.00 ALAMO WELDING AND 05/20/2016 154.74 ALAN B. COYLE 05/13/2016 2,000.00 ALANIS, ALAN 05/13/2016 9.72 ALANIS, GERMAN 05/06/2016 136.94 ALANIS-GARCIA, ERIKA E. 05/20/2016 112.21 ALARDIN, LETICIA 05/20/2016 25.00 ALDERSON, ALFRED 05/27/2016 100.00 ALEJANDRO, JUANITA M. 05/13/2016 125.00 ALEO ENVIROMENTAL ENTERPRISES 05/20/2016 2,168.13 ALEPH OBJECTS, INC. 05/20/2016 133.80 ALERT SERVICES, INC. 05/06/2016 903.10 ALERT SERVICES, INC. 05/20/2016 4,973.34 ALEXANDER, BERTIE S. 05/13/2016 49.25 ALEXANDER, JANICE 05/06/2016 48.00 ALL SOURCE RECRUITING GRP INC. 05/06/2016 16,893.44 ALL SOURCE RECRUITING GRP INC. 05/27/2016 22,764.80 ALLDATA, LLC 05/06/2016 975.00 ALLEN & ALLEN INC 05/06/2016 85.05 ALLIED ADVERTISING AGENCY, INC 05/06/2016 832.80 ALLIED ADVERTISING AGENCY, INC 05/20/2016 4,467.40 ALLIED ADVERTISING AGENCY, INC 05/27/2016 4,400.95 ALLIED FIRE PROTECTION-SA, LP 05/06/2016 6,600.00 ALLIED FIRE PROTECTION-SA, LP 05/20/2016 2,557.00 ALLIED FIRE PROTECTION-SA, LP 05/27/2016 260.00 ALLIED SUPPLY CORPORATION 05/06/2016 469.00 ALMANZA, YESENIA 05/27/2016 100.00 ALONSO, AARON 05/27/2016 25.00 ALONSO, AZHAR 05/27/2016 25.00 ALPHA FOODS COMPANY 05/06/2016 57,321.00 ALPHA FOODS COMPANY 05/27/2016 61,479.00 ALPHABET SIGNS 05/18/2016 -432.94 ALPHABET SIGNS 05/27/2016 432.94 ALTEX ELECTRONICS INC 05/13/2016 1,784.65 ALTEX ELECTRONICS INC 05/20/2016 636.11 ALTEX ELECTRONICS INC 05/27/2016 635.75 ALVARADO, MARGIE M. 05/27/2016 100.00 ALVAREZ, BASIDALIA 05/27/2016 53.94 ALVIZO, ANDREA 05/27/2016 149.36 San Antonio Independent School District Check Register May 2016 Vendor Name Check Check Date Amount AM. ASSOC. TEACHERS OF FRENCH 05/13/2016 350.00 AMANZI PARTY RENTALS 05/13/2016 549.00 AMC-RIVER CENTER THEATERS 05/06/2016 485.00 AMCON CONTROLS, INC. 05/20/2016 775.68 AMCON CONTROLS, INC. 05/27/2016 831.00 AMEGY BANK NATIONAL ASSN 05/03/2016 675,000.00 AMEGY BANK NATIONAL ASSN 05/16/2016 2,781.61 AMEGY BANK NATIONAL ASSN 05/26/2016 2,280.00 AMERI-FORM 05/06/2016 91.25 AMERI-FORM 05/13/2016 1,561.85 AMERI-FORM 05/20/2016 1,221.09 AMERICAN AIRLINES INC 05/27/2016 14,780.85 AMERICAN EAGLE INC. 05/13/2016 28.85 AMOLS' SPECIALTY INC 05/20/2016 300.00 AMOLS' SPECIALTY INC 05/27/2016 1,171.99 AMPLIFIED IT, LLC 05/06/2016 6,550.00 ANDERSON, KEVIN L. 05/13/2016 65.00 ANDERSON, KIMBERLY 05/27/2016 119.00 ANDRADE, ANGELA 05/27/2016 8,685.00 ANDRADE, RAYMUNDO 05/06/2016 215.00 ANESCO AV TECH 05/13/2016 111.98 ANESCO AV TECH 05/20/2016 1,996.95 ANESCO AV TECH 05/27/2016 567.00 ANGUINO, ELOISE 05/27/2016 25.00 AP EXAMINATIONS 05/27/2016 285.00 APPLE COMPUTER, INC. 05/06/2016 9,437.75 APPLE COMPUTER, INC. 05/13/2016 43,127.40 APPLE COMPUTER, INC. 05/20/2016 8,687.70 APPLE COMPUTER, INC. 05/27/2016 246,070.00 ARAMSCO, INC. 05/27/2016 989.39 ARCE, MARISOL 05/27/2016 64.42 ARELLANO, MONICA 05/27/2016 185.22 ARES SPORTSWEAR 05/11/2016 -462.97 ARES SPORTSWEAR 05/13/2016 462.97 ARIAS, MARIE E. 05/06/2016 161.27 ARIAS-HERNANDEZ, MONICA 05/13/2016 70.45 ARNOLD, VERONICA 05/20/2016 80.00 ASCD 05/13/2016 29.45 ASCD 05/20/2016 105.50 ASCD INSTITUTIONAL MEMBERSHIP 05/06/2016 89.00 ASEL ART SUPPLY, INC. 05/13/2016 718.88 ASSOCIATED DISTRIBUTORS, INC. 05/06/2016 386.47 ASSOCIATED DISTRIBUTORS, INC. 05/18/2016 -386.47 ASSOCIATED DISTRIBUTORS, INC. 05/20/2016 334.77 ASSOCIATED DISTRIBUTORS, INC. 05/27/2016 514.41 ASSOCIATION OF TEXAS 05/06/2016 91.45 ASSOCIATION OF TEXAS 05/25/2016 8,763.27 ASTON, KIMBERLY 05/13/2016 53.78 San Antonio Independent School District Check Register May 2016 Vendor Name Check Check Date Amount AT & T 05/06/2016 10.46 AT & T 05/27/2016 19.50 AT&T 05/06/2016 3,997.06 AT&T 05/13/2016 9,586.67 AT&T 05/20/2016 26,610.83 AT&T 05/27/2016 7,193.93 ATCHLEY, REBECCA L. 05/06/2016 440.39 ATHLETIC SUPPLY, INC. 05/27/2016 2,000.00 ATKINS, DONALD EUGENE 05/13/2016 65.00 ATLANTIC DIGITAL, INC. 05/06/2016 990.39 ATRIPE, ALEXIS 05/27/2016 5.00 ATTAINMENT COMPANY, INC. 05/13/2016 1,982.40 AUDIO VISUAL AIDS CORP. 05/13/2016 128.00 AUDIO VISUAL AIDS CORP. 05/20/2016 680.00 AUSTIN BERGSTROM LANDHOST 05/27/2016 1,571.50 AUSTIN TURF & TRACTOR 05/13/2016 8.09 AUSTIN TURF & TRACTOR 05/27/2016 291.06 AUTOMATIC FIRE PROTECTION INC. 05/06/2016 1,450.00 AUTOZONE, INC. 05/06/2016 151.32 AUTOZONE, INC. 05/13/2016 399.76 AUTOZONE, INC. 05/20/2016 305.39 AVID CENTER 05/20/2016 495.00 AVILA, MARIA 05/06/2016 250.50 AVILA, MARIETTA 05/27/2016 100.00 AVILA, MICHAEL 05/20/2016 536.00 AVILES, LIZBETH 05/27/2016 100.00 AWARDS MART 05/06/2016 88.42 AWARDS MART 05/13/2016 795.00 AWARDS MART 05/20/2016 1,552.75 AWARDS MART 05/27/2016 1,448.07 AYRES, LONNA 05/13/2016 742.50 B & H PHOTO-VIDEO, INC. 05/06/2016 159.98 B & H PHOTO-VIDEO, INC. 05/13/2016 579.74 B.E. PUBLISHING 05/13/2016 459.77 BADGEMAN PROMOTIONAL PRODUCTS 05/06/2016 5,786.05 BADGEMAN PROMOTIONAL PRODUCTS 05/13/2016 14,104.69 BADGEMAN PROMOTIONAL PRODUCTS 05/20/2016 1,976.92 BADGEMAN PROMOTIONAL PRODUCTS 05/27/2016 1,939.32 BAEZ-CHAVEZ, MARY 05/13/2016 885.96 BAKER DISTRIBUTING COMPANY 05/06/2016 3,987.11 BAKER DISTRIBUTING COMPANY 05/13/2016 548.82 BAKER DISTRIBUTING COMPANY 05/20/2016 2,592.29 BANDA, RALPH 05/13/2016 135.00 BANDA, RALPH 05/20/2016 65.00 BANK OF AMERICA 05/09/2016 565,538.39 BANK OF AMERICA 05/10/2016 707,573.32 BANK OF AMERICA 05/23/2016 552,015.13 BANK OF AMERICA 05/26/2016 6,240,625.26 San Antonio Independent School District Check Register May 2016 Vendor Name Check Check Date Amount BANKSON GROUP LTD 05/20/2016 385.00 BANKSON GROUP LTD 05/27/2016 2,036.50 BARAJAS, MAYRA 05/20/2016 1,000.00 BARATIN-FLORENCE, INC.