Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid 4IMPRINT INC 20200409 $1,384.35 Total: $1,384.35 ACADEMIC SPECIALISTS, LLC 20200423 $796.25 Total: $796.25 ACCOUNTABLE HEALTHCRE STAFFING 20200402 $5,949.35 Total: $5,949.35 AINSLEY PAUL PRINTING; LLC 20200430 $5,052.92 Total: $5,052.92 ALAMO COMMUNITY COLLEGE 20200409 $104,721.50 Total: $104,721.50 ALAMO WELDING & BOILER WKS INC 20200402 $2,925.90 Total: $2,925.90 ALBERT ROSALES-KORREA 20200409 $760.04 20200430 $53.86 Total: $813.90 Page 1 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid ALSCO, INC. 20200409 $57.02 Total: $57.02 ALTEX ELECTRONICS, LTD 20200430 $189.80 Total: $189.80 AMAZON CAPITAL SERVICES, INC. 20200409 $4,025.72 20200416 $5,457.44 20200423 $116.30 20200430 $7,821.97 Total: $17,421.43 AMERI-FORM, INC 20200409 $106.00 Total: $106.00 ANDY'S AUTO & BUS AIR INC 20200416 $582.08 Total: $582.08 ANESCO A/V TECH INC 20200416 $49.90 Total: $49.90 Page 2 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid APPLE COMPUTER INC 20200416 $476.00 20200423 $23,900.00 20200430 $9,560.00 Total: $33,936.00 ARISTOTLE CORP 20200402 $88.65 Total: $88.65 ARMANDO G PEREZ 20200430 $6,670.00 Total: $6,670.00 ARTESIA SPRINGS LLC 20200409 $8.98 Total: $8.98 ASHLEY SALVAGE CO INC 20200416 $27.93 Total: $27.93 ASSESSMENT INTERVENTION MGT 20200402 $5,037.50 20200409 $1,100.00 20200423 $2,600.00 Total: $8,737.50 Page 3 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid AT&T 20200416 $9,143.15 Total: $9,143.15 AT&T LONG DISTANCE 20200423 $4.56 Total: $4.56 AT&T MOBILITY 20200423 $350.46 20200430 $2,223.42 Total: $2,573.88 AUTOMATIC ELEVATOR, INC 20200423 $1,931.40 Total: $1,931.40 AVANCE INC 20200409 $720.16 Total: $720.16 BEXAR APPRAISAL DISTRICT 20200409 $31,991.00 Total: $31,991.00 BORDEN DAIRY COMPANY 20200409 $8,026.31 20200423 $7,524.16 20200430 $4,048.53 Total: $19,599.00 Page 4 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid BOSWORTH PAPERS INC 20200430 $1,349.00 Total: $1,349.00 BOYS & GIRLS CLUBS OF S.A. 20200409 $27,237.90 Total: $27,237.90 BRACKENRIDGE HIGH SCHOOL 20200423 $180.00 Total: $180.00 BUCKEYE INTERNATIONAL, INC 20200402 $739.20 Total: $739.20 BURGERS OF BEAUMONT J LTD 20200423 $39.63 Total: $39.63 CAPITOL AUTO PARTS 20200430 $106.34 Total: $106.34 CD TIRE SHOP 20200402 $445.50 20200416 $464.50 20200423 $150.00 20200430 $25.00 Total: $1,085.00 Page 5 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid CENTRAL PUCHASING LLC 20200430 $36.98 Total: $36.98 CHALK'S TRUCK PARTS INC 20200402 $222.60 20200409 $254.52 Total: $477.12 CHILD NUTRITION PETTY CASH 20200423 $54.42 Total: $54.42 CINTAS CORPORATION #2 20200402 $501.40 20200423 $501.40 Total: $1,002.80 CITY ELECTRIC SUPPLY COMPANY 20200416 $107.00 Total: $107.00 CITY OF SAN ANTONIO 20200409 $40,117.51 20200423 $43,930.00 Total: $84,047.51 CITY PUBLIC SERVICE BOARD 20200402 $241,137.97 Total: $241,137.97 Page 6 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid COACH USA, INC. 20200402 $3,997.00 20200416 $530.00 Total: $4,527.00 COLLEGE ENTRANCE EXAMINATION 20200416 $14,840.00 Total: $14,840.00 COMMUNITIES IN SCHOOLS 20200409 $84,600.33 20200416 $83,300.33 Total: $167,900.66 CONNIE MONTOYA REYNA 20200409 $1.16 Total: $1.16 CONSOLIDATED ELECT DIST 20200416 $85.66 Total: $85.66 CROWN CASTLE INTERNATIONAL COR 20200416 $2,068.40 Total: $2,068.40 D & D SUPPLY INC 20200409 $154.50 20200430 $601.45 Total: $755.95 Page 7 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid DE LA GARZA FENCE CO INC 20200402 $1,976.84 20200416 $1,578.54 Total: $3,555.38 DEMCO INC 20200409 $100.54 Total: $100.54 DEWINNE EQUIPMENT CO., INC. 20200416 $415.40 20200423 $165.55 Total: $580.95 DG INVESTMENT INTERMEDIATE HOL 20200409 $4,180.07 20200416 $367.50 20200423 $1,036.60 20200430 $315.00 Total: $5,899.17 DIDAX ED RESOURCES INC 20200430 $2,046.30 Total: $2,046.30 DOMINGO VARA 20200416 $151.20 Total: $151.20 Page 8 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid DOUGLAS FOOD STORES, INC 20200423 $180,453.16 Total: $180,453.16 DR HUGO A ROJAS 20200409 $1,150.00 Total: $1,150.00 DREAM RANCH, LLC 20200409 $1,756.00 20200430 $355.69 Total: $2,111.69 DRI-STICK DECAL CORPORATION 20200402 $220.00 Total: $220.00 DUMAS HARDWARE CO INC 20200402 $2,385.00 Total: $2,385.00 EAST END GLASS COMPANY 20200423 $1,098.28 Total: $1,098.28 EBSCO SIGN GROUP LLC 20200430 $100,084.48 Total: $100,084.48 EC & SM GUERRA LLC 20200409 $1,008.00 Total: $1,008.00 Page 9 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid EL CENTRO DEL BARRIO INC 20200409 $300.00 Total: $300.00 ELIZABETH MAGGIONCALDA 20200402 $6,045.00 Total: $6,045.00 ELLIOTT ELECTRIC SUPPLY, INC. 20200416 $85.92 Total: $85.92 ENTECH SALES AND SERVICE INC 20200409 $4,246.48 Total: $4,246.48 ENTERPRISE HOLDINGS, INC. 20200423 $419.00 Total: $419.00 ERIC ARMIN INC 20200409 $460.66 Total: $460.66 ERIC JACOBO BASS 20200409 $169.00 20200430 $97.88 Total: $266.88 ERWIN C STELZIQ 20200430 $600.00 Total: $600.00 Page 10 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid ESC REGION 20/WORKSHOP 20200409 $600.00 20200416 $575.00 20200423 $400.00 Total: $1,575.00 ESC REGION IV 20200409 $123.42 Total: $123.42 FACILITY SOLUTIONS GROUP 20200409 $79.00 20200423 $400.00 Total: $479.00 FANICK'S GARDEN CENTER INC 20200409 $563.92 Total: $563.92 FERNANDEZ PRODUCE EXPRESS INC 20200409 $9,371.00 20200423 $7,352.50 20200430 $7,779.00 Total: $24,502.50 FHEG PALO ALTO COLLEGE 20200409 $26,997.51 Total: $26,997.51 Page 11 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid FLINN SCIENTIFIC INC 20200409 $550.04 Total: $550.04 FOLLETT SCHOOL SOLUTIONS INC 20200409 $2,347.25 Total: $2,347.25 FRONTRUNNER PEST CONTROL, INC. 20200423 $5,170.00 Total: $5,170.00 GARZA GONZALEZ & ASSOCIATES 20200409 $24,540.00 Total: $24,540.00 GATEWAY PRINTING & OFFICE 20200409 $65.00 Total: $65.00 GENERATIONS SIGNS, INC 20200409 $6,100.00 Total: $6,100.00 GLORIA COONEY 20200402 $8,677.50 20200423 $4,322.50 Total: $13,000.00 GRACIELA HERRERA 20200423 $1,132.00 Total: $1,132.00 Page 12 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid GT DISTRIBUTORS INC 20200416 $20,335.68 20200423 $6,619.02 Total: $26,954.70 GUADALUPE NEAVES 20200409 $1,950.00 Total: $1,950.00 GUITAR CENTER STORES, INC 20200409 $280.67 Total: $280.67 GULF COAST PAPER COMPANY INC 20200409 $572.46 20200416 $1,141.80 20200423 $1,868.97 20200430 $7,684.38 Total: $11,267.61 GUNN CHEVROLET, LTD 20200409 $19,653.75 Total: $19,653.75 HARBOR FREIGHT TOOLS USA,INC 20200423 $43.96 Total: $43.96 Page 13 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid HAROLD'S ART AND PLASTERCRAFT 20200423 $280.63 Total: $280.63 HEARST COMMUNICATIONS, INC 20200423 $2,299.50 Total: $2,299.50 HEAT TRANSFER SOLUTIONS, INC. 20200423 $1,035.74 Total: $1,035.74 HEB #9 CREDIT RECEIVABLES 20200402 $1,527.19 20200416 $55.36 20200423 $30.00 20200430 $198.43 Total: $1,810.98 HERTZ FURNITURE SYSTEMS CORP 20200402 $1,166.82 Total: $1,166.82 HEYE INC 20200409 $90.00 20200416 $150.00 20200423 $147.50 20200430 $135.00 Total: $522.50 Page 14 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid HILL COUNTRY ELECTRIC SUPPLY 20200402 $364.32 20200416 $82.25 Total: $446.57 HILLYARD INC 20200416 $6,855.00 Total: $6,855.00 HOME DEPOT CREDIT SERVICES,INC 20200402 $229.40 20200409 $83.33 20200416 $577.81 Total: $890.54 IDALIA S CARRILLO 20200402 $19,760.00 20200423 $13,520.00 Total: $33,280.00 INSCO DISTRIBUTING INC 20200409 $117.63 20200430 $276.88 Total: $394.51 INSIGHT PUBLIC SECTOR 20200423 $88,986.00 Total: $88,986.00 Page 15 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid J&L ELECTRIC, INC 20200402 $2,298.30 20200430 $2,627.67 Total: $4,925.97 J.W. PEPPER & SON, INC. 20200409 $29.75 20200430 $15.00 Total: $44.75 JACOBS EQUIPMENT DIST CO 20200409 $4,677.50 Total: $4,677.50 JAGANRATH LLC 20200402 $170.00 Total: $170.00 JDSA1, LTD. 20200409 $188.75 Total: $188.75 JEREMY ROSENDO CONTRERAS 20200416 $662.72 Total: $662.72 JOE E DIAZ 20200409 $2,190.75 Total: $2,190.75 Page 16 of 33 Harlandale Independent School District Payments for April 2020 Vendor Name Date Amount Paid JOHN W. ELLIS, JR. 20200416 $2,537.50 Total: $2,537.50 JR INC 20200409 $1,024.28 Total: $1,024.28 JUAN J.