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.