Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid 4IMPRINT INC 20190710 $2,606.87 Total: $2,606.87 A-1 ENTRPRISES, INC 20190725 $2,909.00 Total: $2,909.00 AAA SIGNS, INC 20190731 $6,470.00 Total: $6,470.00 ABBIE N. FRANCIS 20190710 $91.40 Total: $91.40 ACCO BRANDS CORPORATION 20190710 $826.92 Total: $826.92 ACTE 20190718 $120.78 Total: $120.78 ACULTY SPECIALTY PRODUCTS INC 20190725 $594.87 Total: $594.87 ADAMS ELEMENTARY SCHOOL 20190710 $26.37 Total: $26.37 Page 1 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid ADRIAN CHAGOY 20190731 $1,250.00 Total: $1,250.00 AFFILIATED TELEPHONE INC 20190710 $125.00 20190731 $3,934.92 Total: $4,059.92 AFFORDABLE CUSTODIAL SUP INC 20190710 $1,523.34 Total: $1,523.34 AIR RELIEF TECHNOLOGIES INC 20190717 $6,456.60 Total: $6,456.60 ALAMO COMMUNITY COLLEGE 20190731 $10,977.00 Total: $10,977.00 ALAMO DISTRIBUTION, LLC 20190731 $69.01 Total: $69.01 ALAMO DOOR SYSTEMS 20190725 $4,349.00 Total: $4,349.00 ALBERT G. TORRES 20190717 $215.00 Total: $215.00 Page 2 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid ALBERT GOMEZ 20190710 $3,125.00 20190725 $3,950.00 Total: $7,075.00 ALBERT REYNA 20190710 $7,254.69 Total: $7,254.69 ALBERT ROSALES-KORREA 20190710 $1,824.60 Total: $1,824.60 ALEXANDER OLIVAREZ 20190717 $215.00 Total: $215.00 ALEXIS LAFOSSE 20190710 $251.75 20190731 $67.51 Total: $319.26 ALL AMERICAN SPORTS CORP 20190718 $5,763.50 20190725 $13,936.48 20190731 $490.00 Total: $20,189.98 Page 3 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid ALLIED FIRE PROTECTION SA, LP 20190731 $1,978.00 Total: $1,978.00 ALOE SOFTWARE GROUP, LLC 20190717 $7,043.00 Total: $7,043.00 ALSCO, INC. 20190731 $56.00 Total: $56.00 ALTEX ELECTRONICS, LTD 20190717 $439.00 20190731 $422.65 Total: $861.65 AMAZON CAPITAL SERVICES, INC. 20190710 $5,679.76 20190718 $2,500.84 20190725 $2,082.14 20190731 $1,062.62 Total: $11,325.36 AMERI-FORM, INC 20190718 $975.58 20190725 $778.08 Total: $1,753.66 Page 4 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid AMOLS SPECIALTY INC 20190731 $195.70 Total: $195.70 ANA FERRIS 20190725 $225.00 $1,675.00 Total: $1,900.00 ANACA TECHNOLOGIES 20190725 $24,972.73 Total: $24,972.73 ANDY'S AUTO & BUS AIR INC 20190710 $2,243.89 20190718 $1,515.76 Total: $3,759.65 ANNETTE GETTINGER 20190731 $70.00 Total: $70.00 ANSON CORNWELL 20190717 $215.00 Total: $215.00 ANTHONY J. MOORE 20190731 $1,471.50 Total: $1,471.50 Page 5 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid ANTONIO SALINAS 20190725 $48.72 Total: $48.72 AP EXAMINATIONS INC 20190725 $4,805.00 Total: $4,805.00 APEX LEARNING INC 20190731 $87,000.00 Total: $87,000.00 APPLE COMPUTER INC 20190710 $40,376.00 20190731 $11,950.00 Total: $52,326.00 ARCHITECTURAL DESIGN ASSOC INC 20190710 $4,975.00 20190718 $10,280.00 20190725 $4,975.00 20190731 $4,465.00 Total: $24,695.00 ARIENS COMPANY 20190725 $7,140.90 Total: $7,140.90 Page 6 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid ARISTOTLE CORP 20190710 $3,623.88 Total: $3,623.88 ARMANDO G PEREZ 20190718 $4,800.00 20190725 $4,800.00 20190731 $2,850.00 Total: $12,450.00 ARTESIA SPRINGS LLC 20190710 $1.09 20190731 $7.00 Total: $8.09 AT&T MOBILITY 20190725 $5,873.91 Total: $5,873.91 AUTOMATIC ELEVATOR, INC 20190718 $3,311.00 20190725 $175.00 Total: $3,486.00 AVANCE INC 20190718 $2,342.81 Total: $2,342.81 Page 7 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid AVID CENTER 20190717 $895.00 Total: $895.00 AXXON SERVICES, INC 20190710 $1,374.44 20190725 $1,046.02 Total: $2,420.46 AYASHA MAYS 20190710 $1,219.15 Total: $1,219.15 BAKER DISTRIBUTING COMPANY 20190710 $2,808.10 20190725 $451.66 Total: $3,259.76 BARCELONA WEST INC 20190710 $416.00 20190725 $3,515.65 Total: $3,931.65 BEARCOM OPERATING LLC 20190710 $194.00 20190725 $43.40 Total: $237.40 Page 8 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid BECKWITH ELECTRONICS INC 20190725 $408.00 Total: $408.00 BELLAIRE ELEMENTARY SCHOOL 20190710 $48.26 Total: $48.26 BERTHA SALAZAR 20190725 $139.00 20190731 $15.45 Total: $154.45 BEXAR COUNTY CLERK 20190718 $60.00 Total: $60.00 BEXAR COUNTY JJA 20190710 $22,551.10 Total: $22,551.10 BLANCHE DIAZ 20190731 $13.96 Total: $13.96 BORDEN DAIRY COMPANY 20190710 $1,563.60 20190717 $2,050.35 20190725 $110.51 Total: $3,724.46 Page 9 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid CADENCE MCSHANE CONSTRUCTION 20190710 $134,647.32 Total: $134,647.32 CAPITOL AUTO PARTS 20190710 $295.90 20190725 $1,795.80 20190731 $15.14 Total: $2,106.84 CARILU HERNANDEZ 20190717 $438.37 Total: $438.37 CARLOS VASQUEZ 20190717 $215.00 Total: $215.00 CAROLINA BIOLOGICAL SUP CO INC 20190710 $119.70 Total: $119.70 CARRIER SOUTH TEXAS 20190710 $290.20 20190725 $330.00 Total: $620.20 CATHERINE GALLOWAY 20190710 $102.72 Total: $102.72 Page 10 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid CD TIRE SHOP 20190710 $699.03 20190718 $58.50 20190725 $745.18 20190731 $72.68 $7.00 Total: $1,582.39 CENTRAL PUCHASING LLC 20190725 $19.52 Total: $19.52 CHALK'S TRUCK PARTS INC 20190725 $2,343.75 Total: $2,343.75 CHRISTINA MONTOYA 20190731 $118.87 Total: $118.87 CHRISTOPHER BARRERA 20190718 $10.67 Total: $10.67 CINTAS 20190710 $250.70 20190725 $448.15 Total: $698.85 Page 11 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid CITIBANK 20190731 $8,895.58 Total: $8,895.58 CITY OF SAN ANTONIO 20190710 $39,972.88 Total: $39,972.88 CITY PUBLIC SERVICE BOARD 20190731 $392,077.47 Total: $392,077.47 COCA-COLA REFRESHMENTS USA INC 20190718 $597.90 Total: $597.90 COLLIER ELEMENTARY SCHOOL 20190710 $36.60 Total: $36.60 COMBINED COMPUTER RESOURCES 20190731 $8,151.45 Total: $8,151.45 COMMUNITIES IN SCHOOLS 20190717 $44,700.33 20190725 $13,200.00 $19,800.00 Total: $77,700.33 Page 12 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid COMPUTER SYSTEMS DESIGN INC 20190731 $43,265.00 Total: $43,265.00 CONNIE MONTOYA REYNA 20190710 $20.30 20190725 $29.00 Total: $49.30 CONRADO CASTILLO 20190717 $215.00 Total: $215.00 CONSOLIDATED ELECT DIST 20190710 $1,161.64 Total: $1,161.64 CRAWFORD ELECTRIC SUPPLY CO. 20190731 $259.45 Total: $259.45 CRISTINA ECHARTEA 20190710 $102.72 Total: $102.72 CRISTOVAL HERNANDEZ 20190717 $215.00 Total: $215.00 CYNTHIA MORMINO 20190710 $122.00 Total: $122.00 Page 13 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid CYNTHIA TAMEZ 20190718 $118.87 Total: $118.87 D & D SUPPLY INC 20190725 $44.75 20190731 $342.03 Total: $386.78 DANIELLE GRANT STANFIELD 20190710 $65.56 Total: $65.56 DARYL FLOOD LOGISTICS INC 20190731 $23,999.00 Total: $23,999.00 DAVID G. CASARES, JR. 20190731 $3,040.00 Total: $3,040.00 DAVID KIRK FLIPPIN 20190725 $405.00 Total: $405.00 DE LA GARZA FENCE CO INC 20190710 $1,251.29 Total: $1,251.29 Page 14 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid DELLA TAYLOR 20190710 $14.75 20190717 $872.56 20190725 $28.60 Total: $915.91 DEMCO INC 20190725 $814.49 Total: $814.49 DEWINNE EQUIPMENT CO., INC. 20190710 $1,024.05 20190718 $23.77 20190725 $501.21 20190731 $54.82 Total: $1,603.85 DG INVESTMENT INTERMEDIATE HOL 20190725 $1,036.60 Total: $1,036.60 DR HUGO A ROJAS 20190710 $2,300.00 20190725 $6,040.00 Total: $8,340.00 DR. MELINDA SALINAS 20190711 $972.15 Total: $972.15 Page 15 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid EAST END GLASS COMPANY 20190710 $927.50 20190725 $361.00 20190731 $1,368.00 Total: $2,656.50 ECOLAB INC 20190731 $118.85 Total: $118.85 EDUCATION ADVANCED, INC. 20190731 $9,860.20 Total: $9,860.20 EDULINK SYSTEMS, INC. 20190731 $15,805.00 Total: $15,805.00 ELAINE A CONNER 20190711 $2,526.70 Total: $2,526.70 ELIZABETH D. LUJAN 20190710 $171.51 20190711 $109.10 $114.34 20190725 $58.00 Total: $452.95 Page 16 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid ENCORE TECHNOLOGY GROUP, LLC 20190725 $37,725.00 Total: $37,725.00 END2END PUBLIC SAFETY 20190718 $19,500.00 Total: $19,500.00 ENTERPRISE HOLDINGS, INC. 20190710 $271.68 Total: $271.68 EQUIPMENT DEPOT 20190710 $27,748.94 Total: $27,748.94 ERIC FORESTIER 20190717 $215.00 Total: $215.00 ERWIN C STELZIQ 20190718 $165.00 20190725 $365.00 Total: $530.00 ESC REGION 2 20190731 $2,000.00 Total: $2,000.00 Page 17 of 57 Harlandale Independent School District Payments for July 2019 Vendor Name Date Amount Paid ESC REGION 20 20190710 $824.00 20190731 $250.00 Total: $1,074.00 ESC REGION 20/WORKSHOP 20190710 $22,675.00 $350.00 20190718 $500.00 20190725 $925.00 $975.00 20190731 $6,075.00 $800.00 Total: $32,300.00 ESC REGION XIII/AUSTIN 20190710 $500.00 20190731 $375.00 Total: $875.00 ESTELLA Y.