North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017 Vendor Name Amount 123RF LLC $180.00 1ST CHOICE RESTAURANT $194,774.15 3SIXTY INTEGRATED $62,633.24 4IMPRINT INC $15,940.51 4MD MEDICAL SOLUTIONS LLC $795.44 806 TECHNOLOGIES INC $13,750.00 A A PUMP CO $1,498.47 A BARGAS ASSOCIATES LLC $10,253.55 A DATA PRO THE TOTAL SOURCE $1,894.87 A T & T $239,200.93 A T T MOBILITY $425,878.27 A&A SECRETARIAL SERVICE $2,064.00 A&M CONSOLIDATED HIGH SCHOOL $500.00 A+ COMPUTER SCIENCE $225.00 A1 ENGRAVERS ADVANCED GRAPHI $1,271.00 A1 FIRE SAFETY $740.00 AAA SIGNS INC $2,578.65 AAA TEXAS INC $414.73 AALCO MANUFACTURING CO $1,860.00 AARON J SHERWOOD $75.00 AARON REYNOLDS $6,625.48 AARON SAMIA $1,694.62 ABA CENTER FOR EXCELLENCE $1,331.77 ABBY REIS $79.11 ABC CLIO LLC $21,171.00 ABDO PUBLISHING CO $743.00 ABECEDARIAN $149.60 ABEL GONZALEZ $670.00 ABEL HERNANDEZ $284.08 ABEL SANCHEZ $300.00 ABIGAIL AMICK $1,000.00 ABIGAIL E BLALOCK $62.79 ABIGAIL SALAS $150.00 ABLENET INC $283.80 ABOUT LEARNING $1,400.00 ABSOLUTELY DELICIOUS LLC $7,534.08 ACADEMIC LEARNING CO $1,762.92 ACC CONSULTING INC $176,625.00 ACCOUNTABLE HEALTHCARE $54,944.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017 Vendor Name Amount ACCU CUT SYSTEMS $282.75 ACCU PRINT $255.65 ACCUDATA SYSTEMS INC $1,186,867.70 ACCUTRAIN CORP $3,245.70 ACCUTRONICS INC $72.00 ACE EDUCATIONAL SUPPLIES INC $675.36 ACE MART RESTAURANT SUPPLY CO $122,354.03 ACEABLE INC $1,800.00 ACHIEVE3000 INC $39,228.00 ACM BODY & FRAME INC $615.31 ACME SAFE LOCK CO $8,551.60 ACT INC $250.00 ACTFL $1,270.00 ACTIVE PARENTING PUBLISHERS $523.95 ADAM CHITTA $140.84 ADAM G RODRIGUEZ $469.68 ADAM MICHAEL BELL $114.00 ADAM S SOLIS $215.00 ADAMS BOOK CO INC $580.32 ADAPTIVE CURRICULUM $500.00 ADCO MASTER BUILDERS INC $265,770.00 ADDIE GARCIA DUBRAVEC $73.24 ADELAIDE H BARNES $75.00 ADELINA MIRELES $425.00 ADI $12,248.10 ADLINMARIE JOHNSON $250.00 ADONIS SCHURMANN $74.19 ADP INC $822.72 ADREANNA BROUSSARD $410.00 ADRIAN HOLMES $700.00 ADRIAN RAMIREZ $268.12 ADRIANA GARZA $129.92 ADRIANA HERNANDEZ $334.49 ADRIANA L WHITE $75.00 ADRIANNA WHITE $75.00 ADRIENNE CHEVALIER $75.00 ADTRACE MARKETING LLC $2,010.00 ADVANCE AUTO PARTS $110.39 ADVANCED BIONICS LLC $1,125.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017 Vendor Name Amount ADVANCED COMMUNICATIONS & $6,219.50 ADVANCED TECHNOLOGIES $82,065.96 ADVANCED WATER WELL $88,706.36 ADVANCEMENT VIA INDIVIDUAL $270,390.50 ADVANTAGE USAA INC $218,015.45 AFFILIATED COMPUTER SERVICES $2,695.74 AFFILIATED TELEPHONE AUSTIN $21,229.25 AFINIA $1,850.00 AFP INDUSTRIES INC $1,208.00 AFRICAN SAFARI PROGRAM $650.00 AFTON P FERRAND $75.00 AGILE SPORTS TECHNOLOGIES $23,793.00 AGUEDA CHARLES $75.00 AGUEDA LOPEZ $75.00 AGUSTIN MORA III $275.00 AILEEN HOLEMAN $514.94 AILEEN V TORRES $75.00 AIMEE KELLY $75.00 AIMS EDUCATION FOUNDATION $63.00 AIRBRUSH IMAGES INC $4,738.00 AIRWAVE RADIO INC $15,090.67 AJINOMOTO WINDSOR INC $96,474.92 AKILAH L CARTER $75.00 AKINWALE OGUNTODU $260.00 ALABAMA JAZZ HALL OF FAME INC $720.00 ALAINE LAFFERTY $72.70 ALAMO ARCHITECTS INC $330,721.36 ALAMO AREA AQUATICS ASSN INC $14,183.81 ALAMO AREA ASSN FOR SUPV $714.00 ALAMO AREA ASSN OF SCHOOL $3,160.00 ALAMO AREA COUNCIL OF $600.00 ALAMO CITY EMBROIDERY & $2,240.00 ALAMO CITY SODA BLAST INC $7,325.00 ALAMO CITY STRINGS $27,482.77 ALAMO CITY TENNIS OFFICIALS $3,660.00 ALAMO CITY TRUCK SERVICE INC $16,019.96 ALAMO COMMUNITY COLLEGE $30,859.50 ALAMO CRANE SERVICE INC $200.00 ALAMO DISTRIBUTION LLC $48,075.35 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017 Vendor Name Amount ALAMO DOOR SYSTEMS OF TEXAS $245.90 ALAMO DRAFTHOUSE CINEMA $1,636.00 ALAMO HEIGHTS I S D $300.00 ALAMO INSURANCE GROUP $160,822.00 ALAMO LOT MAINTENANCE LTD LLP $11,355.72 ALAMO MEDICAL DISTRIBUTORS $3,371.50 ALAMO MOBILITY INC $1,858.25 ALAMO MUSIC CENTER $3,695.00 ALAMO OFFSET SERVICES $5,475.52 ALAMO SIGN SOLUTIONS LLC $8,337.02 ALAMO TEES & ADVERTISING $35,881.56 ALAMO WELDING BOILER WORKS $17,474.00 ALAMO1 ABATEMENT DIVISION $4,709.00 ALAN ARNDT $75.00 ALAN SHARPS $1,590.00 ALBERT H GARCIA JR $145.00 ALBERT J LOPEZ $120.00 ALBERT LOSOYA $75.00 ALBERT M GONZALEZ $230.00 ALBERT MORAN $284.00 ALBERT T CHANG $94.49 ALBERT VILLARREAL $240.00 ALBERTO GARCIA $75.00 ALBERTO TRUJILLO $10.00 ALECIA NEUTZLING $75.00 ALEJANDRA GIAVEDONI $289.84 ALEJANDRO AVILA BECERRA $70.85 ALEJANDRO ESCAMILLA $1,035.72 ALEJANDRO GOMEZ $75.00 ALEJANDRO ROSAS $75.00 ALERT SERVICES INC $38,643.06 ALESSANDRA SICILLIATI $75.00 ALEX GRICE $1,795.00 ALEXANDER CALLAHAN $2,687.50 ALEXANDER LINARES $74.94 ALEXANDER RENTERIA $66.65 ALEXANDER SCHAKER $305.00 ALEXANDRA DIHARCE $755.78 ALEXANDRA E ARMAN $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017 Vendor Name Amount ALEXANDRA I CARRION $820.43 ALEXIS BURKETT $20.48 ALFONSO W SMITH $515.00 ALFRED P MARTZ $140.00 ALFREDO AGUIRRE $75.00 ALFREDO LOSOYA $569.36 ALFREDO VASQUEZ JR $2,216.75 ALI R GOLJAHMOFRAD $75.00 ALICE RASMUSSEN $105.67 ALICIA ALVAREZ-CALDERON $1,776.33 ALICIA LUEBBERS $75.00 ALICIA MILLION $20.00 ALICIA Y DELGADO $75.00 ALIMED INC $104.74 ALISON DAVIS WHEAT $67.68 ALISON L LEE $75.00 ALISSA D HITT $955.40 ALISSA W CARPER $75.00 ALL AMERICAN BOOK BINDERY $1,859.00 ALLBRANDS LLC $680.00 ALLDATA $975.00 ALLEN ALLEN $1,751.35 ALLEN BAXTER $75.00 ALLEN BRADLEY LAUGHLIN $142.37 ALLERGY & ASTHMA NETWORK $699.50 ALLIANCE FOR A HEALTHIER $175.00 ALLIANCE TECH MEDICAL INC $569.41 ALLIE C JONES $136.37 ALLIED ADVERTISING $28,507.60 ALLISON BOERGER $75.00 ALLISON CALL $51.88 ALLISON CARES $259.71 ALLISON CAVAZOS $135.00 ALLISON E POWELL $248.33 ALLISON E SHAPANSKY $75.00 ALLISON M HUNTRESS $160.00 ALLISON MARTIN $71.85 ALLISON SERVIN $490.00 ALMA GOMEZ $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017 Vendor Name Amount ALMA PENA $76.03 ALMA R GOODWIN $49.90 ALOE SOFTWARE GROUP $33,889.50 ALONTI CAFE CATERING $8,667.63 ALONZO, BACARISSE, IRVINE & $57,703.00 ALPHA BUILDING CORP $43,199.33 ALPHA FOODS CO $31,860.00 ALPHABET SIGNS INC $165.00 ALS FORMAL WEAR $4,075.96 ALTEX ELECTRONICS $3,812.16 ALTITUDE TRAMPOLINE PARK $2,165.00 ALTON R LEDWIG $145.00 ALUMINUM ATHLETIC EQUIPMENT CO $1,869.00 ALVONTREZ TANNER $695.00 ALYCIA A LOPEZ $209.00 ALYSHA KINSEL $1,104.15 ALYSON MULROY $73.34 AM ELECTRIC LLC $3,144.00 AMALIA MORELOS $75.00 AMANDA BOES $10.83 AMANDA CONRAD $3,696.43 AMANDA CRUMLEY $75.00 AMANDA D ANDRADE $1,153.61 AMANDA DIBIASIO $840.00 AMANDA E PAWELEK $325.00 AMANDA F PEREZ $73.48 AMANDA GALVIN $782.69 AMANDA GILLESPIE $209.00 AMANDA GOMEZ $380.02 AMANDA J ABEL-SHEPHERD $65.84 AMANDA J ROBERTS-REYES $98.88 AMANDA MORRIS $82.97 AMANDA MURPHY $50.60 AMANDA N ROCHA $169.52 AMANDA PRUETT $704.05 AMANDA SCHMITT $75.00 AMANDA TAYLOR $248.12 AMANDA VALDEZ $13.61 AMANDA ZAPATA $405.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017 Vendor Name Amount AMBER PADILLA $134.00 AMBER R GARCIA $75.00 AMBER W DEBORDE $75.00 AMBER WESTMORELAND $44.55 AMBUTECH $382.36 AMC RIVERCENTER 11 $1,050.00 AMCON CONTROLS INC $17,639.00 AMEGY BANK $226,947.87 AMERI FORM INC $4,447.00 AMERICA GONZALEZ ROSAS $281.21 AMERICA PATRICK $74.10 AMERICA TEAM SPORTS $26,167.55 AMERICAN ASSN OF COLLEGIATE $680.00 AMERICAN ASSN OF PHYSICS $125.00 AMERICAN ASSN OF SCHOOL $195.00 AMERICAN CKRITICAL ENERGY $5,200.00 AMERICAN COLOR LABS $125.00 AMERICAN CONSORTIUM $4,119.00 AMERICAN DIABETES ASSN $10.00 AMERICAN EXPRESS- WIRE $7,769,690.40 AMERICAN LIBRARY ASSN $309.55 AMERICAN LOGISTICS CO LLC $55,637.50 AMERICAN MEDICAL ASSN $527.71 AMERICAN PRINTING HOUSE FOR $295.00 AMERICAN SALES AND SERVICE INC $7,342.57 AMERICAN SOCCER CO INC $28.59 AMERICAN SWIMMING COACHES ASSN $160.00 AMERICAN TIRE DISTRIBUTORS $243.28 AMET $700.00 AMIE ELIAS $877.51 AMIR BURTON $896.12 AMOLS SPECIALTY INC $240.18 AMSTERDAM $649.53 AMY BALLENGER $30.00 AMY CHANDLER $75.00 AMY DODGE $70.97 AMY E SATCHER $748.50 AMY E SPURLING $361.20 AMY FERREE $108.69 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017 Vendor Name Amount AMY FONTENOT $75.00 AMY GONZALES $196.87 AMY HENNING $75.00 AMY J ASHCRAFT $38.99 AMY KAMATA $72.48 AMY LANE $1,152.95 AMY LEONARD $75.00 AMY LITTLE $75.00 AMY OAKLEY $987.50 AMY RABAGO $500.00 AMY ROBBINS $81.41 AMY ROUSSIN $459.00 AMY WELCH $75.00 ANA L GUERRERO $42.75 ANA MENDOZA $624.02 ANA R MARSHBURN $75.00 ANA RUIZ-BROWN $73.69 ANA STUBBLEFIELD $85.48 ANA VALDEZ $75.00 ANA-ALICIA M VALDEZ $209.00 ANABEL L MORALES $74.25 ANALISA CHADWELL $75.00 ANALUCIA MARTIN $35.78 ANDIELEE OLIVA $716.60 ANDREA AREVALO $67.80 ANDREA BELL $75.00 ANDREA BRICENO $1,205.88 ANDREA BROWN $75.00 ANDREA FLOOD $68.29 ANDREA HALL $102.04 ANDREA MCCORMICK $1,102.16 ANDREA MCFADDEN $75.00 ANDREA MEYER $160.28 ANDREA PENCE $75.00 ANDREA TERRAZAS $74.52 ANDRES MANDUJANO $530.00 ANDREW ARNATT $57.68 ANDREW COOK $38.00 ANDREW DIMARIO $370.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017 Vendor Name Amount ANDREW J FITZPATRICK $120.73 ANDREW LEMAY $209.00 ANDREW M ESQUIVEL $465.00 ANDREW P ROLAND $369.84 ANDREW THORNTON $1,400.00 ANDREW W BOCK $785.00 ANDREW W DARDEN $463.88 ANDREW W PRICE $75.00 ANDYMARK INC $3,387.15 ANDY'S AUTO BUS AIR INC $42,440.18 ANESCO AV TECH $967.00 ANGEL JOSE SANDOVAL $38.00 ANGEL MONTES $174.09 ANGELA BARCLAY $1,700.63 ANGELA ELSETH $75.00 ANGELA FLECHTNER $75.00 ANGELA K MULLINIX $75.00 ANGELA MCMAHON $75.00