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Vendor Name Amount North East Independent School District Year-to-date Check Register 7/1/2019 - 6/30/2020 11 PRODUCTIONS $29,853.50 1ST CHOICE RESTAURANT $1,261,880.96 2W INTERNATIONAL LLC $1,282.72 3SIXTY INTEGRATED $1,435,094.13 4IMPRINT INC $22,397.55 4MD MEDICAL SOLUTIONS LLC $270.00 806 TECHNOLOGIES INC $13,300.00 9 SQUARE IN THE AIR LLC $1,372.21 A A PUMP CO $3,617.43 A BARGAS ASSOCIATES LLC $56,833.19 A DATA PRO THE TOTAL SOURCE $5,846.00 A K VAN LYSEBETTENS $59.32 A T & T $332,071.57 A T T MOBILITY $166,657.51 A1 ENGRAVERS ADVANCED GRAPHI $17,151.55 A1 FIRE SAFETY $18,056.40 A1-GLASS COATING $450.00 AAA SIGNS INC $7,691.40 AAA TEXAS INC $994.57 AARON ALHASSAN $210.00 AARON ARELLANO $435.00 AARON J SHERWOOD $19.34 AARON K ELLIS $708.27 AARON SAMIA $1,189.00 ABBY REIS $96.16 ABBYS ATTIC SEWING $810.00 ABC CLIO LLC $43,960.00 ABDO PUBLISHING CO $4,085.35 ABECEDARIAN ABC LLC $286.04 ABIGAIL SALAS $70.44 ABIGAIL W WILLIAMSON $40.00 ABLENET INC $6,710.00 ABSOLUTELY DELICIOUS LLC $4,035.49 ABUNDANT LIFE EXPRESSIONS $2,459.00 ACC CONSULTING INC $80,500.00 ACCESSDATA GROUP $1,222.76 ACCO BRANDS USA LLC $37,933.32 ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67

North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

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Page 1: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

11 PRODUCTIONS $29,853.501ST CHOICE RESTAURANT $1,261,880.962W INTERNATIONAL LLC $1,282.723SIXTY INTEGRATED $1,435,094.134IMPRINT INC $22,397.554MD MEDICAL SOLUTIONS LLC $270.00806 TECHNOLOGIES INC $13,300.009 SQUARE IN THE AIR LLC $1,372.21A A PUMP CO $3,617.43A BARGAS ASSOCIATES LLC $56,833.19A DATA PRO THE TOTAL SOURCE $5,846.00A K VAN LYSEBETTENS $59.32A T & T $332,071.57A T T MOBILITY $166,657.51A1 ENGRAVERS ADVANCED GRAPHI $17,151.55A1 FIRE SAFETY $18,056.40A1-GLASS COATING $450.00AAA SIGNS INC $7,691.40AAA TEXAS INC $994.57AARON ALHASSAN $210.00AARON ARELLANO $435.00AARON J SHERWOOD $19.34AARON K ELLIS $708.27AARON SAMIA $1,189.00ABBY REIS $96.16ABBYS ATTIC SEWING $810.00ABC CLIO LLC $43,960.00ABDO PUBLISHING CO $4,085.35ABECEDARIAN ABC LLC $286.04ABIGAIL SALAS $70.44ABIGAIL W WILLIAMSON $40.00ABLENET INC $6,710.00ABSOLUTELY DELICIOUS LLC $4,035.49ABUNDANT LIFE EXPRESSIONS $2,459.00ACC CONSULTING INC $80,500.00ACCESSDATA GROUP $1,222.76ACCO BRANDS USA LLC $37,933.32ACCOLADES $337.50ACCOUNTABLE HEALTHCARE $145,976.67

Page 2: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ACCUTRAIN CORP $696.92ACE CO $197,993.54ACE MART RESTAURANT SUPPLY CO $70,410.50ACE SHEDD $327.58ACEABLE INC $4,500.00ACHIEVE3000 INC $42,735.00ACME SAFE LOCK CO $18,235.15ACTFL $1,337.06ACTIVE NETWORK LLC $590.00ADA SPORTS & RACKETS LLC $192.00ADAM CHITTA $25.00ADAM FELLERS $75.00ADAM G RODRIGUEZ $2,259.92ADAM M HUDSON $136.39ADAM SAMIA $320.00ADAM SCHWAB $154.57ADAN G GONZALEZ $225.58ADCO MASTER BUILDERS INC $278,058.94ADELAIDE H BARNES $75.12ADELINA MIRELES $385.00ADI $3,414.10ADLINMARIE JOHNSON $125.00ADOLFO REQUENEZ JR $370.00ADONIS SCHURMANN $72.80ADP INC $795.50ADREAN SPRINGER $167.11ADRIANA E PEREIRA ANGULO $209.32ADRIANA HERNANDEZ $464.32ADRIANA MCNEIL $58.69ADRIANNA WHITE $75.00ADVANCED BIONICS LLC $285.00ADVANCED BLENDING INC DBA LAST $21,445.60ADVANCED COLLABORATIVE $11,200.00ADVANCED COMMUNICATIONS & $230.98ADVANCED MECHANICAL SYSTEMS $1,065.00ADVANCED TECHNOLOGIES $625,740.35ADVANCEMENT VIA INDIVIDUAL $213,302.50AFFILIATED COM-NET INC $1,179.31AFFILIATED TELEPHONE AUSTIN $121,392.47

Page 3: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

AGILE SPORTS TECHNOLOGIES INC $32,262.00AG-PRO TEXAS LLC $207.52AGUEDA LOPEZ $75.00AGUSTIN G GUTIERREZ $105.00AGUSTIN MORA III $270.00AHA! PROCESS INC $2,160.00AHI ENTERPRISES LLC $20,497.38AILEEN HOLEMAN $885.28AILEEN V TORRES $39.98AIMEE ARLINGTON $736.73AIMEE KELLY $75.00AIMEE P GIGAX $110.00AIR CASTLES LLC $462.00AIR EQUIPMENT & REPAIR INC $331.76AIRBRUSH IMAGES INC DBA $4,050.00AIRGAS USA LLC $177,459.18AIRWAVE RADIO INC $14,677.74AKINWALE OGUNTODU $116.25AL BALLEW $1,627.50ALAINA FLORES $900.00ALAINE LAFFERTY $73.49ALAMO ARCHITECTS INC $45,984.80ALAMO AREA AQUATICS ASSN INC $9,948.50ALAMO AREA ASSN FOR SUPV $810.00ALAMO AREA COUNCIL OF $50.00ALAMO AREA WRESTLING OFFICIALS $4,815.00ALAMO BOLT SCREW $26.00ALAMO CITY EMBROIDERY & $1,414.00ALAMO CITY TENNIS OFFICIALS $4,190.00ALAMO CITY TRUCK SERVICE INC $3,336.56ALAMO CLASSROOM SOLUTIONS $15,037.00ALAMO COMMUNITY COLLEGE $20,819.00ALAMO CRANE SERVICE INC $907.20ALAMO DISTRIBUTION LLC $31,748.80ALAMO DOOR SYSTEMS OF TEXAS $8,002.68ALAMO FOOD EQUIPMENT SUPPLIES $91,434.19ALAMO HEIGHTS I S D $480.00ALAMO INSURANCE GROUP $155,055.00ALAMO MARBLE LTD $556.56

Page 4: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ALAMO MEDICAL DISTRIBUTORS $7,210.50ALAMO MUSIC CENTER $1,918.00ALAMO TEES & ADVERTISING $44,370.37ALAMO WELDING BOILER WORKS $4,990.00ALAMO1 ABATEMENT DIVISION $117,234.05ALAN P VILLAVASSO JR $231.90ALAN ROCHKUS $333.34ALAN ROJAS JR $385.00ALARMAX DISTRIBUTORS INC $15,043.50ALBERT J LOPEZ $170.00ALBERT LO $696.12ALBERT PADILLA $605.00ALBERT V MORIN JR $95.00ALBERTO H DE HOYOS $155.00ALBIES FOOD PRODUCTS LLC $131,328.00ALDERSON & ASSOCIATES INC $71,290.76ALECIA NEUTZLING $75.00ALEENA M VELASCO $75.00ALEJANDRA CAMPOS $65.91ALEJANDRA G MARTINEZ $48.38ALEJANDRA G TREJO $55.72ALEJANDRA GIAVEDONI $388.53ALEJANDRA P MUNOZ $75.00ALEJANDRA SALAZAR $70.34ALEJANDRO AVILA BECERRA $75.00ALEJANDRO ESCAMILLA $1,653.55ALEJANDRO GOMEZ $231.20ALEJANDRO LOPEZ ALZATE $1,380.00ALEJANDRO RODRIGUEZ $230.00ALEJANDRO ROSAS $150.00ALERT SERVICES INC $45,529.97ALESSANDRA SICILLIATI $863.70ALEX ALEMAN $395.00ALEX C BUENTELLO $60.94ALEX GRICE $860.00ALEX W ESPEY $262.19ALEXA R ROSER $75.00ALEXANDER GARCIA $86.00ALEXANDER LINARES $115.00

Page 5: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ALEXANDER MOLINARI $300.00ALEXANDER P VARDELL $306.54ALEXANDRA DIHARCE $906.97ALEXANDRA E ARMAN $75.00ALEXANDRIA A GONZALES $75.00ALEXANDRIA D SIMMONS $333.35ALEXANDRIA E SMITH $779.81ALEXINA ARON $766.04ALEXIS DANIEL ARAU $860.00ALEXIS VALENTIN $179.80ALFREDO LOSOYA $291.33ALFREDO R JUAREZ JR $115.00ALICE HIGH SCHOOL $1,275.42ALICE POWELL-BROWN $75.00ALICIA A JEFFREY $75.00ALICIA ALVAREZ-CALDERON $816.80ALICIA MILLION $25.49ALICIA Y DELGADO $394.29ALISON ARNATT $850.96ALISON CULPEPPER $106.80ALISON L LEE $75.00ALISSA D HITT $613.39ALISSA FORTUNE $47.56ALISSA STEHLE $155.00ALISSA W CARPER $75.00ALL AMERICAN BALLOONS $165.26ALL POINTS COMMUNICATIONS OF $161,611.60ALLDATA $975.00ALLEN ALLEN $969.11ALLEN ANGUIANO $810.00ALLEN TAKEDOWN CLUB $450.00ALLEN WANSLEY $235.00ALLIED 100 LLC $7,428.02ALLISON BOERGER $561.77ALLISON CARES $75.00ALLISON DANIEL $22.76ALLISON E POWELL $79.84ALLISON M HUNTRESS $200.00ALLISON MARTIN $73.22

Page 6: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ALLISON SCHNEBERGER $75.00ALLSTAR CORPORATE PROMOTIONS $14,341.85ALLTEX LIFTS $1,010.00ALLYSON A TOLLETTE $75.00ALMA GOMEZ $75.00ALOE SOFTWARE GROUP $32,593.00ALONTI CAFE CATERING $5,424.22ALONZO DANIEL ALMARAZ $135.00ALONZO, BACARISSE, IRVINE & $67,145.00ALPHA TESTING INC $2,003.00ALTEX ELECTRONICS $108,678.06ALTHEA BROWN $75.00ALUMINUM ATHLETIC EQUIPMENT CO $324.00ALVONTREZ TANNER $640.00ALYSE N HEINRICKS $316.17ALYSON BRANCH $75.00ALYSON MULROY $1,334.07ALYSON S MOYER $1,170.38ALYSSA B DOBSON $75.00ALYSSA L BLOOM $258.33AMALIA MARQUEZ $75.00AMANDA B TAYLOR $271.87AMANDA C WAY $641.51AMANDA CARDOZA $685.12AMANDA CONRAD $4,332.78AMANDA E PAWELEK $75.00AMANDA EDWARDS $66.04AMANDA F PEREZ $359.53AMANDA GALVIN $298.93AMANDA GILLESPIE $75.00AMANDA J KING $118.50AMANDA JEFFRIES $260.00AMANDA L LEWIS $44.02AMANDA M BALDWIN $231.97AMANDA MICKLOS $930.48AMANDA MIRELES $33.00AMANDA MORRIS $488.07AMANDA N ROCHA $171.22AMANDA R HYVL $75.00

Page 7: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

AMANDA R JACOBS $75.00AMANDA SCHMITT $62.30AMANDA TAYLOR $114.62AMANDA YRUEGAS $94.42AMBER C NICHOLS $75.00AMBER CROCKER $39.92AMBER E MUMMERT $75.00AMBER PADILLA $17.31AMBER WESTMORELAND $12.39AMBERLY D NYE $811.46AMCON CONTROLS $13,432.11AMCON CONTROLS INC $25,777.95AMEGY BANK $434,807.39AMELIA FERRELL $552.43AMERI FORM INC $26,446.25AMERICA GONZALEZ ROSAS $393.44AMERICA PATRICK $74.70AMERICA TEAM SPORTS $25,726.95AMERICAN ACADEMY OF $3,383.26AMERICAN ASSN OF COLLEGIATE $95.00AMERICAN ASSN OF NOTARIES $189.80AMERICAN ASSN OF SCHOOL $195.00AMERICAN ASSN OF TEACHERS OF $85.00AMERICAN AUTOMATIC SPRINKLER $900.00AMERICAN CONSORTIUM $5,090.04AMERICAN DIABETES ASSN $6.00AMERICAN EXPRESS- WIRE $22,045,042.05AMERICAN HERMETICS INC $19,000.00AMERICAN MEDICAL BILLING ASSN $8,260.00AMERICAN READING CO INC $12,300.00AMERICAN REGISTRY FOR INTERNET $300.00AMERICAN ROOFING & METAL CO $1,365,648.18AMERICAN SALES AND SERVICE INC $15,993.34AMERICAN SWIMMING COACHES ASSN $776.00AMERICAS SANDERS $475.00AMERICAS SOFTWARE CORP $995.00AMERITEX WATERPROOFING INC $3,947.00AMET $375.00AMF BOWLING CENTER DBA BOWLERO $480.00

Page 8: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

AMIE C CHARNEY $344.34AMIE ELIAS $743.97AMIR BURTON $204.77AMOLS SPECIALTY INC $194.35AMPLIFIED IT LLC $249.00AMY CHANDLER $88.44AMY E SPURLING $574.42AMY GERNANDER $695.30AMY GLOEGE $75.00AMY GONZALES $75.00AMY HAMMOND $75.00AMY HENNING $75.00AMY KAMATA $1,294.06AMY LANE $247.66AMY LEONARD $146.86AMY M WASETIS $75.00AMY OXLEY $869.23AMY REASONS $281.49AMY ROUSSIN $1,680.00AMY S GILLESPIE $103.96AMY SADLER $74.25AMY STEHLING $320.38AMY TRUONG $235.06AMY WELCH $75.00AMY WILLIS $42.13ANA BEACH $38.98ANA M DE LA TEJERA $582.63ANA MARIA PETZOLD $46.17ANA MARTINEZ $206.19ANA MENDOZA $898.88ANA STUBBLEFIELD $20.00ANABEL L MORALES $54.72ANAIAH SMITH $261.66ANALISA BARRERA $286.47ANALISA CHADWELL $176.50ANALISA SHINN $510.69ANALISA VALLEJO-PEREZ $120.75ANALYTICAL SCIENTIFIC LTD $95.99ANCORA PUBLISHING $120.00

Page 9: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ANDERSON SOFTWARE LLC $6,000.00ANDIELEE OLIVA $1,224.75ANDREA BARRIOS-PENA $195.54ANDREA BELL $176.50ANDREA BRICENO $2,396.82ANDREA BROWN $74.98ANDREA FLOOD $22.57ANDREA HOPKINS $375.00ANDREA L GALLEGOS $5.92ANDREA L RUNNELS $106.73ANDREA M RAMIREZ $190.59ANDREA MARTINEZ ABREGO CANTU $75.00ANDREA MCCORMICK $846.20ANDREA MCFADDEN $175.00ANDREA MEYER $6,631.00ANDREA R CLAY-SIMS $34.51ANDREA SANDERSON $95.00ANDRES MANDUJANO $75.00ANDREW C KELLER $310.00ANDREW DERRICK $270.00ANDREW E THIESSE $1,471.35ANDREW ELLINGSEN $1,000.00ANDREW J FITZPATRICK $225.00ANDREW JOBE GARZA $355.00ANDREW MARTIN $201.00ANDREW P ROLAND $121.18ANDREW W PRICE $24.69ANDYMARK INC $912.20ANDY'S AUTO BUS AIR INC $37,330.90ANESCO AV TECH $149.70ANGELA BARCLAY $671.68ANGELA BETH SAMOSORN $50.00ANGELA ELSETH $68.18ANGELA J APPLEGATE $100.00ANGELA LEONHARDT $33.00ANGELA M JUAREZ $74.60ANGELA MCMAHON $75.00ANGELA OLIVERSON $73.51ANGELA POYNTER $75.00

Page 10: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ANGELES R SAAID $192.95ANGELICA BENAVIDES $62.90ANGELICA GARZA $368.85ANGELICA M RODINO $311.02ANGELINE K BRADFORD $75.53ANGELIQUE A LACKEY $28.00ANGELIQUE FORSYTH $75.00ANGIE D'AMBROSIO $444.82ANIBAL O COLON $385.00ANID KALIFA $75.00ANISSA PAVEL $75.00ANITA G BICKNELL $75.00ANITA M GUARDIOLA $120.00ANJU RAJPUT $75.00ANN ARAGON $1,169.15ANN D DAVID $8,000.00ANN GARCIA $62.05ANN KARRER $203.91ANN SPENCE $52.97ANN TILLER $75.00ANN W GABRIEL $958.45ANNA CEVALLES $110.98ANNA DE LEON $672.97ANNA E TREVINO $172.44ANNA MARABELLA $133.39ANNA SANCHOU $25.17ANNA SWEET $109.00ANNALEE LOERA $69.69ANNE K PEPPERS $75.00ANNE LILLY $125.00ANNE M BENINGHOF $14,000.00ANNE MARIE'S RESTAURANT $2,660.50ANNETTE BERGMAN $820.00ANNETTE K ALLARD $430.00ANNETTE SOLANO $1,415.33ANNETTE TURVEY $75.00ANNIE SCHLICHTING $75.00ANSLEY HARRIS $83.57ANSLEY JENKINS $95.00

Page 11: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ANTHONY CHRISTIAN $261.67ANTHONY COONEY $955.00ANTHONY E SEGURA $172.00ANTHONY F SANCHEZ $1,710.00ANTHONY HOLIDAY $590.00ANTHONY J ALFARO $1,805.14ANTHONY J MITCHELL $1,001.04ANTHONY JARRETT $1,001.15ANTHONY MORENO $115.00ANTHONY R BRUBAKER $210.00ANTHONY WILLIAMS $307.50ANTOINIQUE CHARLES $53.77ANTONIAN COLLEGE PREPARATORY $706.00ANTONIETA RODRIGUEZ $75.00ANTONIO RESENDEZ $150.00ANTONIO STRAD VIOLIN $19,248.30ANTONIO WEBB $300.00AP EXAMS $576.00APANI SOUTHWEST $56,657.58APOGEE COMPONENTS $815.73APOLONIA E MUNIZ $75.00APPERSON $8,894.00APPLE INC $866,094.26APPLIANCE PARTS DEPOT $223.25APPLIED SOFTWARE TECHNOLOGY $550.00APRIL AYALA $271.87APRIL E KUPER $75.00APRIL FRICKE $885.00APRIL GASTINGER $175.90APRIL M AVILA $44.27APRIL M GOODMAN $170.00APRIL M TORRES $655.85APRIL MOYER $45.00APRIL MUZQUIZ $53.77APRIL ROSSMEIER $75.00AQUATIC RENOVATIONS & SERVICES $25,038.96ARACELI FARIAS $113.85ARACELI G DOMINGUEZ $1,285.36ARAMARK CORP $0.00

Page 12: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ARAMARK EDUCATION SERVICES $2,379.60ARBITRAGE COMPLIANCE $14,100.00ARBOR SCIENTIFIC $865.04ARCHIE L WILLIS $340.00ARCHITECTURAL DIVISION 8 $73,659.70ARDEN JOHNSON $71.46ARIANA GARZA $288.78ARIANA GONZALEZ $72.05ARIAS & ASSOCIATES INC $11,977.65ARIZONA STATE UNIV $5,600.00ARLEEN M DEBROOKE $1,037.90ARLEEN TORRES $190.84ARLENE JOHNSON $30.16ARLON WEEKS $127.91ARMADILLO CLAY & SUPPLIES $4,461.25ARMANDO CARDENAS $86.91ARMANDO JUAREZ $590.00ARMANDO LARA $95.00ARMANDO RIVERA $500.00ARMEN NAZARIAN $1,120.40ARNAUD GUILLEMARD $69.95ARNULFO C CARRILLO $65.00ARROW MOVING & STORAGE CO INC $5,058.80ART APPLEWHITE $825.30ARTHUR C BARBOZA $665.00ARTHUR CLEMENT GREEN $155.00ARTHUR L PHILLIPS $250.00ARTHUR R CHAPA $386.68ARTS SCHOOLS NETWORK $559.00ARTURO PORTILLO $95.00ARTURO SUAREZ $315.28ARTURO VELA $115.00ARYN SANCHEZ $75.00ASEL ART SUPPLY $625.00ASHIELY LATIMORE $115.00ASHLEE DELEON $75.00ASHLEE LARA $75.00ASHLEY A ROBBINS $587.59ASHLEY ALDANA $219.00

Page 13: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ASHLEY ARNOLD $196.87ASHLEY C DONOHUE $160.37ASHLEY CARLSON $75.00ASHLEY DAWSON $75.00ASHLEY DOTY $75.00ASHLEY GREGORY $75.00ASHLEY HAFEMEISTER $113.38ASHLEY HILDEBRAND $106.19ASHLEY HILL $75.00ASHLEY I REYES $9.95ASHLEY M BUTCHER $75.00ASHLEY M GOODMAN $30.64ASHLEY M GUENTHER $45.00ASHLEY M LANSFORD $95.00ASHLEY M NIMERICK $715.98ASHLEY MELL HENRIQUES $340.00ASHLEY N LUBIN $75.00ASHLEY N SPELLER $838.57ASHLEY NAGEL $189.23ASHLEY SCOTT $49.14ASHLEY TAPLIN $349.72ASHLEY WATSON-FEARS $110.30ASHLY SEGURA $135.00ASHTON WARD $1,170.00ASSESSMENT INTERVENTION MGMT $196,580.00ASSETGENIE INC $17,314.00ASSN FOR COMPENSATORY $2,370.00ASSN FOR SUPERVISION & $4,995.28ASSN OF SCHOOL BUSINESS $230.00ASSOCIATES FOR EDUCATIONAL $27,500.00ASTIN EDMONDS $53.00ASTRO SUPERBOWL $2,556.00ASTROTURF CORP $5,800.00ASW ENTERPRISES LLC $210.00ATB SERVICES INC $130.00ATD-CAPITOL LLC $1,415.30ATHENS ADMINISTRATORS $1,288,255.99ATTAINMENT CO INC $114,167.10AUBREY CHANCELLOR $423.87

Page 14: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

AUBREY SCHROEDER $75.00AUDIENCE RESEARCH & $48,000.00AUDIO VISUAL AIDS CORP $380,633.90AUDRA BREDEMEYER $42.52AUDREY A YANEZ $75.00AUDREY GARCIA $1,113.38AUDRIANA GARCIA $55.22AUNYA P EVANS $75.00AURORA DE LOS SANTOS $95.00AURORA S DOMINGUEZ $610.13AUSTIN A OCHOA $271.87AUSTIN ANDRADE $965.00AUSTIN AQUATICS & SPORTS $863.25AUSTIN ISD $1,740.00AUSTIN MATTHEW COOK $95.00AUSTIN TYPEWRITER & COMPUTER $1,838.00AUSTIN VACUUM S A INC $165,608.40AUTHENTIC PROMOTIONS.COM $49,970.00AUTISTIC TREATMENT CENTER INC $186,267.34AUTO CHLOR SERVICES LLC $25,794.70AUTOCACHE INC $420.00AUTOMATED FINANCIAL SYSTEMS $1,890.00AUTOMATED LOGIC CONTRACTING $124,426.65AUTOMATIC FIRE PROTECTION INC $104,109.94AUTUMN M BACA $483.11AVA WASH $75.00AVALON MOTOR COACHES LLC $14,010.00AVEEJEET BRAR $43.00AWARD DECALS $313.95AWARDSMART $4,235.61AZANETTE GONZALEZ $272.49B & B INTERNATIONAL INC $256.04B&H PHOTO VIDEO $57,537.35B3SA $2,342.00BABBIE SHERRE PARKER $1,530.00BABETTE H OLSON $36.83BACE ICE EQUIPMENT $47,507.04BACKFLOW APPARATUS VALVE CO $7,476.25BAGS IN BULK $1,248.00

Page 15: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

BAILEY T FURGESON $1,354.55BAILEY WILLIAMS $241.41BAILS & ASSOCIATES LLC $34,549.66BAISH ELECTRIC CO LTD $3,227.48BAKE CRAFTERS FOOD CO $57,097.60BAKER DISTRIBUTING CO $16,577.08BALFOUR $1,656.61BALLOON IDEAS $879.58BALSA MACHINING SERVICE $8,048.90BALTAZAR PERAL HANA $460.00BANK OF TEXAS $1,550.00BANK OF TEXAS - WIRE PAYMENT $109,060.82BANKSUPPLIES $213.28BARBARA BROWN $75.00BARBARA GEERDES $538.58BARBARA HARRELL $401.89BARBARA HOOPER $50.00BARBARA LEAS $18.00BARBARA MAE COX $362.00BARBARA THOMPSON $75.00BARBECUE STATION $223.86BARCELONA SPORTING GOODS $4,945.50BARNES & NOBLE INC $106,669.06BARNES & NOBLE.COM $0.00BARON LONG CONTRUCTION LTD $3,433,340.55BARRY LANFORD $115.10BARRY MORRIS $693.00BARRY OWENS $545.00BARSCO $61,629.29BARTLETT COCKE GENERAL $1,259,260.03BASIC AMERICAN FOODS $50,951.08BATTLEFIELD RELICS $404.00BAUDVILLE DBA IDVILLE $1,084.12BAYLOR UNIV $1,000.00BEAR AUDIO VISUAL INC $7,205.00BEARCOM $30,073.35BEASLEY TIRE SERVICE HOUSTON $281,821.18BEATRICE ROBIN-HALL $2,585.82BEATRIZ LUGO $65.00

Page 16: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

BECKIE M CLEMENTS $74.97BECKWITH ELECTRONIC $83,479.50BECKY J SALTER $1,105.00BEHAVIOR DOCTOR SEMINARS $4,000.00BELDON ROOFING CO $989,500.99BELINDA JEFFCOAT $977.39BELINDA M WALKER $75.00BEN PETERSON $3,513.58BENCHMARK EDUCATION CO $2,209.90BENCHMARK4EXCELLENCE LLC $9,000.00BENEFIT PLAN SYSTEMS CORP $3,615.00BENJAMIN COOK $275.00BENJAMIN FEMMEL $74.80BENJAMIN ROST $270.00BENNIES TV & APPLIANCE $33,605.00BERENICE CORONADO $33.00BERNADETTE CARRUTH $234.31BERNADETTE F GUGLIOTTI $75.60BERNADETTE SHRUM $74.56BERNARD ROSENBERG $1,346.36BERNARD WILLIS $481.26BERTHA ACUNA $96.24BEST PLUMBING SPECIALTIES $26,231.63BETA TECHNOLOGY INC $14,137.26BETH BILLNITZER $21.48BETH BYARS $75.00BETH L Kohlmetz $90.26BETH LOPEZ $3,146.00BETH TROILO $31.72BETHANY D THOMPSON $75.00BETHANY LORGE $460.60BETHANY T BRYSON $271.87BETSY L ASHEIM $329.77BETTINA JONES $240.99BETTY LOU SCHROEDER $1,100.00BEVERLY LEBHERZ $617.99BEVERLY MITCHELL $123.02BEVERLY SMITH $687.50BEXAR APPRAISAL DISTRICT $2,445,697.00

Page 17: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

BEXAR COUNTY CLERK $13,964.50BEXAR COUNTY JUVENILE $153,782.20BEXAR COUNTY SCHOOL BOARDS $25,000.00BEXAR COUNTY W C I D 10 $28,997.19BEXAR ENVIRONMENTAL INC $14,904.00BFTC $3,050.00BIANCA D SANDERS $135.00BIANCA EDWARDS $21.82BIANCA PITMAN $75.00BIDDLE CONSULTING GROUP $959.00BIG FROG CUSTOM TSHIRTS & MORE $360.80BIG STAR BRANDING $28,832.72BIG STATE ELECTRIC $34,841.54BIGSIGNS.COM INC $7,888.60BILL DORAN CO $9,587.88BILL MILLER BAR B Q $8,467.80BILLIE TOLBERT $18.00BILLY JOE GARCIA $475.00BILLY NEWMAN $345.00BIO CORP $931.00BIORHYTHMS PUBLISHING LLC $1,625.00BITA GILLIAM $75.00BITS BYTES & BOTS $18,346.67BLACK TIE AFFAIRS CATERING $1,500.00BLACKBAG TECHNOLOGIES INC $3,515.00BLACKBOARD INC $300,965.31BLACKMON MOORING OF $575.50BLAINE PEDERSON $756.08BLAKE FINCHER $120.00BLANCA BUSTOS $75.00BLANCA MARQUEZ SANCHEZ $286.44BLANCA ROSALES $38.87BLAST MOTION INC $3,392.00BLICK ART MATERIALS $29,574.19BLR $1,610.97BLUE CROSS BLUE SHIELD OF $65,337,667.90BLUE CROSS BLUE SHIELD OF TX $1,552,421.51BO KILPATRICK $347.20BOBBIE ANDERSEN $75.00

Page 18: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

BOBBY BEHNSCH $435.00BOBBY NEWTON $297.50BOERNE ISD $250.00BOHLS BEARING POWER $1,379.31BOKF NA WIRE PAYMENT $107,031,206.28BOLNERS FIESTA PRODUCTS INC $35,764.23BONGARDS CREAMERIES $58,514.30BONNIE BRAWNER $74.88BONNIE HAINLINE $269.29BONNIE LEHMANN $75.00BOOKSOURCE $5,347.85BORDEN DAIRY CO $1,334,606.59BORENSON & ASSOCIATES INC $2,250.00BOSWORTH BRW $744,160.27BOTANIKA BRILLIANT STATEMENT $800.00BOWMAN SEWING LAB $3,823.55BOYDS CAMERA AUDIO VISUAL INC $60,945.45BOYNTON PRO AUDIO $15,299.13BOYS TOWN PRESS $589.60BRACKEN UNITED METHODIST $366.00BRAD G MARCUM $260.00BRAD VON LEHE $360.00BRADLEY B WARD $1,000.00BRADLEY CAVANAUGH $75.00BRADLEY D LACEY $250.99BRADLEY G LOCKHART $440.00BRADLEY J DOMKE $570.00BRADLEY MASON $702.70BRADLEY S BIGGS $684.07BRADY WYATT $1,470.00BRAINIAC LLC $8,980.00BRAINPOP $1,550.00BRANDE MERRIMAN $191.05BRANDEIS L DAVILA STUBBINS $75.00BRANDI HAYNES $39.67BRANDI NORTON $460.00BRANDI R GOMEZ $262.45BRANDON L FORINASH $1,311.84BRANDON L MUMME $438.00

Page 19: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

BRANDON PEDRAZA $350.00BRANDON TURNER $883.90BRANDY N THREAT $586.64BRAUN BEEF INC $7,989.85BRAYDEN JOSHUA NEAL $420.00BRAZOS URETHANE INC $1,802,083.75BREA RODRIGUEZ $75.00BREAKOUT INC $375.00BRENDA AYALA $271.44BRENDA BLANCHARD $102.45BRENDA CALES $100.00BRENDA CERRONI $1,886.99BRENDA COUNCE $873.90BRENDA KETCHUM $27.10BRENDA L BURMEISTER $158.70BRENDA L OATES $236.13BRENDA MARTINEZ $75.00BRENDA P ESCOBEDO $74.39BRENDA PADALECKI $85.84BRENDA RODRIGUEZ $56.99BRENDA SHELTON $1,114.64BRENDA VANEK $28.00BRENHAM HIGH SCHOOL $195.42BRENT M ARLDT $685.00BRETT A PRUIT $1,127.50BRETT FOLKES $71.28BRETT GRIFFIN $416.25BRETT HELMONDS $300.00BRETT M REECE $125.00BRETT SHAFFSTALL $455.00BRETT ULLMANN $230.00BRIAN A HAWKINS $1,880.00BRIAN DUBOIS $990.00BRIAN EANES $4,781.84BRIAN FARO $2.78BRIAN KELLY $492.56BRIAN KENNEDY $130.80BRIAN MOY $629.89BRIAN RODRIGUEZ $95.00

Page 20: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

BRIAN SINCLAIR $490.00BRIAN VICTOR CHRISTIANSEN $100.00BRIAN WINTER $72.00BRIAN WOODS $256.53BRIANA M GUTIERREZ $120.29BRIANNA J REASONER $305.19BRIANNA MIRACLE $44.97BRIANNA NEFF $75.00BRIANNE KENNEDY $239.59BRIDGET GARMON $75.00BRIDGET MARIE DUPNICK $150.00BRIDGETT DUNLAP $96.84BRIDGING THE GAP $4,400.00BRIGGS EQUIPMENT INC $27,986.00BRINKS INC $4,857.73BRISCOE WESTERN ART MUSEUM $300.00BRITANY CURIEL $225.00BRITT KLEIN $568.47BRITTANEY S MALDONADO $960.04BRITTANY A CAMPA $75.00BRITTANY BRISSON $196.87BRITTANY DELEON $2.36BRITTANY ESCAMILLA $467.16BRITTANY GARCIA-SEGURA $55.21BRITTANY GRIFFITH $196.87BRITTANY N WYNN $75.00BRITTANY S KELLY $502.35BRITTANY STEWART $566.99BRITTANY VAUGHAN $75.00BRITTNEY R HENARIE $34.72BROCK PITTMAN $140.00BROKERAGE STORE INC $15,000.00BROOK BULLOCK $1,434.88BROOKE J HOLYOAK $796.92BROOKE MCGILLOWAY $2,660.27BROOKE MORROW $75.00BROWNSVILLE I S D $300.00BROWYN M KING $9.49BRUCE A GONZLES $31.62

Page 21: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

BRUCE GILLESPIE $225.00BRUCE MARTIN $1,055.20BRUNSWICK ZONE $2,691.84BRYAN E ABBOTT $805.00BRYAN F VASQUEZ $339.19BRYAN HIGH SCHOOL $3,285.00BRYAN NORWOOD $131.93BRYCOMM LLC $80,593.84BRYNN MCGILLVRAY $75.00BSN SPORTS LLC $207,464.50BUCKEYE CLEANING CENTERS $270,182.14BUCKS WHEEL EQUIPMENT CO $63,032.42BUD GRIFFIN CUSTOMER SUPPORT $111,783.81BUDGET SIGNS LTD $516.80BUENA VISTA FOODS $76,748.00BULLDOG SECURITY $77,304.15BUREAU OF EDUCATION & RESEARCH $279.00BURMAX CO INC $2,411.62BURNET CONSOLIDATED ISD $192.00BUSINESS EMBROIDERY SOLUTIONS $6,576.95BUSINESS SOFTWARE INC $12,292.09BUTTER BUDS INC $5,000.94BYRNE CONSTRUCTION SERVICES $3,698,439.70BYRON GRUBMAN $130.00BYRON RANDLE $225.00C H GUENTHER SON INC $50,941.96C&C IMPACT YOUTH THEATRE $4,600.00CAITLIN KELLY $264.84CALALLEN HIGH SCHOOL $300.00CALDWELL ISD $260.91CALDWELL TRUCKING $5,897.55CALEB A SWYERS $491.00CALEB ANDREW MALCOLM $691.00CALEB PENDLETON $1,350.00CALLFIRE INC DBA EZ TEXTING $441.00CAMALA ROSE-TURNAGE $75.00CAMBRIDGE UNIV PRESS $1,894.39CAMERA EXCHANGE INC $608.00CAMFIL USA INC DBA ADVANCED $129,962.63

Page 22: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

CAMPBELL LUMBER CO $10,392.49CANDACE A BAYER $75.00CANDACE CHANLER $86.34CANDACE M LEE $75.00CANDACE PEARSON $289.46CANDICE GRIFFITH $165.00CANON SOLUTIONS AMERICA $20,759.79CANTU CONTRACTING INC $571,997.50CANYON SPRINGS GOLF CLUB $1,560.78CAPRICA WELLS $549.42CAPSTONE CLASSROOM $14,321.44CAPSTONE PRESS INC $57,408.00CARA DERBY $75.00CARAHSOFT TECHNOLOGY CORP $285,868.71CAREER & TECHNOLOGY ASSN OF $525.00CAREERSAFE ONLINE $10,850.00CAREESE L LA ROQUE $78.11CARGILL KITCHEN SOLUTIONS $44,921.52CARIDAD C MARTINEZ $75.00CARL GROFF $58.36CARL L CATLIN $1,230.00CARL SEVIER $508.75CARL STOLHANDSKE $45.00CARL TURNER EQUIPMENT INC $10,713.00CARLA JACOBS $283.31CARLA M NORVELL $63.29CARLISLE AUTO AIR $16,760.90CARLOS CORREA $50.00CARLOS E GUTIERREZ SALAZAR $75.00CARLOS E PEREZ $590.00CARLOS GUERRA $380.00CARLOS PENA $320.00CARLOS RIOS $450.00CARLOS RODRIGUEZ $1,345.00CARLOS VITELA $210.00CARLOS ZUNIGA $756.67CARLTON BROWN $185.00CARMELINA GUTIERREZ-DEMBICKIE $362.39CARMEN ARRIAGA $12.43

Page 23: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

CARMEN GONZALEZ $75.00CARMEN JARAMILLO $75.00CARMEN L SANTOS $68.25CARMEN MAGALLAN $75.00CARNEGIE LEARNING INC $5,605.50CAROL BRADFORD $75.00CAROL ELLIOTT $1,061.39CAROL MAYFIELD $1,047.23CAROL PIERCE $158.89CAROL TRAMMEL $72.67CAROL ZELENAK $151.97CAROLE YORK $75.00CAROLINA BIOLOGICAL SUPPLY CO $18,637.52CAROLINA FLORES $425.36CAROLINA STORYTELLER $600.00CAROLINE BEATTY $250.00CAROLINE M HAGAN $881.00CAROLINE OLSON $271.87CAROLINE SAUCEDO $75.00CAROLYN DRECHSEL $27.98CARON CANADY $75.00CARRIE ABBAS ESTRADA $75.00CARRIE CLEWETT $59.15CARRIE EDMOND $488.99CARRIE GONZALEZ $73.50CARRIE HARRISON $55.57CARRIE PIERDOLLA $75.00CARRIE TURNER-GRAY $3,587.60CARRIER CORP $4,278.00CARRIER ENTERPRISE LLC S C $6,368.97CARSON BURDETT $75.00CASAS $7,790.60CASEL $7,900.00CASEY DAWSON $75.00CASEY N BRANDES $75.00CASSANDRA CANION $88.17CASSANDRA GARRISON $129.78CASSANDRA M ROEHL $54.48CASSANDRA REININGER $62.86

Page 24: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

CASSIDY L ELLIOTT $500.00CASTLE HILLS FOREST HOMEOWNERS $1,248.00CATAPULT LEARNING WEST LLC $1,132.20CATAPULT SYSTEMS LLC $27,885.00CATHERINE A BOTHWELL $92.61CATHERINE ALYSE ARISMENDEZ $115.00CATHERINE DAVIS $755.07CATHERINE HARPER $104.67CATHERINE HINOJOSA $356.06CATHERINE K POLK $64.92CATHERINE KELLY $1,051.51CATHERINE L JONES $35.90CATHERINE M MORENO $153.20CATHERINE ROGERS $23.94CATHERINE WHITE $1,236.27CATHERYN MCSHANE $60.00CATHOLIC CHARITIES ARCHDIOCESE $6,095.82CATHRYNE EFRON $75.00CATHY CHESLOCK $75.00CATHY R WELLS $75.00CATNIP'S WORD WALLS $439.00CATRINA L GRIVICH $20.52CAVENDER BUICK CO INC $396.43CAYLA M PALACIOS $75.00CBC ENTERPRISES $13,594.05CCP INDUSTRIES INC $1,408.77CCS EXPRESS INC DBA PROJECTOR $1,282.14CDW GOVERNMENT $114,926.45CECILE G RUSSELL $26,475.00CECILIA CASTANEDA $13.98CECILIA DOMINGUEZ $1,762.20CECILIA HOBBS $29.30CECILIA R MARTINEZ $442.94CEIL HARRIS $75.00CELESTE BAZIER $75.00CELESTE HERNANDEZ $72.85CELESTE LAFUENTE-GARZA $285.30CELINA J RUBIO $75.00CELINA T HARRIS $75.00

Page 25: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

CELLEBRITE USA CORP $6,695.00CENGAGE LEARNING $131,057.37CENTER FOR APPLIED LINGUISTICS $3,165.00CENTER FOR CIVIC EDUCATION $115.00CENTER FOR EDUCATION $313.95CENTERLINE SUPPLY INC $23,012.00CENTEX MICROSCOPE SERVICES $19,799.00CENTRAL ELECTRIC ENTERPRISES $1,650.00CENTRAL POLY BAG CORP $3,222.00CENTRAL TEXAS ASSN FOR PUPIL $95.00CENTRAL TEXAS SCHOOL FOOD $1,610.00CENVEO WORLDWIDE LIMITED $25,489.00CERRONIS $5,223.95CERTIFIED LABORATORIES $553.88CERTIFIED WELDING & TESTING CO $440.00CERTIPORT $31,750.00CESAR A GONZALEZ $416.00CESAR ANDRES GUAJARDO $135.00CESAR RODRIGUEZ $900.00CGC GENERAL CONTRACTORS INC $840,116.20CHA FRANZESE $1.65CHAD BELFORD $801.35CHAD CAPPS $40.00CHAD G LIVINGSTON $10,411.46CHAD HELGESON $246.50CHAD THOMPSON $54.78CHAD W SUTHERLAND $504.50CHADRICK W WORTHAN $680.00CHALEECE ZINE $350.60CHALKS TRUCK PARTS INC $8,773.14CHAMPIONS CHOICE INC $10,182.52CHANA FLOYD $109.15CHANDRA TARRO $218.00CHARACTERSTRONG LLC $499.00CHARLENE DANIELSON $254.22CHARLENE WETEGROVE $424.04CHARLES AGUEROS $1,077.78CHARLES BOCK $329.40CHARLES BRADY $360.00

Page 26: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

CHARLES D MIERS $450.00CHARLES GENTLES $509.45CHARLES GRIGGS $180.00CHARLES GUTIERREZ PHD LTD LLP $2,400.00CHARLES H WERNETTE $635.00CHARLES HARPOLE $235.00CHARLES JAMES $580.00CHARLES LUKE DBA TEXAS $24,000.00CHARLES M CASTILLO $918.84CHARLES MARK BAER $445.00CHARLES MARQUARDT $685.00CHARLES MICHAELS $120.00CHARLES R ALDERSON $65.00CHARLES REININGER $504.11CHARLES SALINAS JR $635.00CHARLES SALINAS SR $570.00CHARLES SILVA $155.00CHARLES TORRES $455.00CHARLOTTE GARZA-ROWE $75.00CHARLOTTE GUSTAFSON $1,170.43CHARTER COMMUNICATIONS LLC $601,487.99CHASITY FURSE $20.46CHASSIE N BENTLEY $4,746.91CHEERS ETC INC $1,342.00CHEF'S CORNER FOODS $26,946.00CHELSEA BLOW $61.50CHELSEA H BUSSEY $23.39CHELSEA K SHORT $60.00CHELSEA L SARTAIN $75.00CHELSI N HURNS $75.00CHEMICO INTL INC $5,145.00CHEMSEARCH $1,006.10CHEREE D LEITA $55.00CHERI A MARKS $75.00CHERI KLIEWER $75.00CHERI WILSON $75.00CHERRYS COSTUMES GALORE $480.00CHERYL CUEVAS $75.00CHERYL E WHITE $75.00

Page 27: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

CHERYL FERNANDEZ $43.50CHERYL GREEN $75.00CHERYL GROTHUES $75.00CHERYL L HERNANDEZ $216.14CHERYL L HOPKINS $60.00CHERYL MUTZ $204.14CHERYL RASCOE $75.00CHERYL SIEVERS $1,345.25CHERYL STANLEY $428.31CHERYLEE STEWART $50.00CHET BURKHARDT $530.00CHEYENNE KENNEL $1,250.00CHEYENNE SUNIGA $250.07CHICAGOS PIZZA $637.00CHICK FIL A AT PAVILIONS NORTH $5,011.13CHICK FIL A AT STONE OAK $273.00CHICK-FIL-A $2,503.80CHICK-FIL-A AT NORTHSTAR MALL $341.19CHILDRENS PLUS INC $17,608.48CHINASPROUT INC $792.14CHONGSOOK PAIZ $12.00CHOSEN FOR HOPE COUNSELING $1,425.00CHRIS D COY $825.00CHRIS GONZALES $300.00CHRIS SURRATT $274.97CHRIST OUR SAVIOR LUTHERAN $560.00CHRISTA PREISS $73.24CHRISTAL VISION INC $30,223.20CHRISTI EANES $560.42CHRISTI L ESQUIVEL $256.58CHRISTI STRAUBE $75.00CHRISTIAN DELACRUZ $260.00CHRISTIAN EDWARD GORDON $760.00CHRISTIAN GENOSA $64.20CHRISTIAN SMITH $49.72CHRISTIAN WILLIAMS $95.00CHRISTIE GUDOWSKI $914.25CHRISTIE HERNANDEZ $73.50CHRISTIE HIRST $417.90

Page 28: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

CHRISTIN O HERRADA $75.00CHRISTINA A TAPIA $220.00CHRISTINA ALANIS $99.23CHRISTINA BOCKMON $75.00CHRISTINA GUZMAN $75.00CHRISTINA J GONZALEZ $128.79CHRISTINA JESSEN $10.00CHRISTINA MANK $149.00CHRISTINA OAXACA $91.77CHRISTINA PICKERING $1,050.36CHRISTINA REYNA $660.48CHRISTINA WOLLARD $75.00CHRISTINE A MCCAMPBELL $33.98CHRISTINE A ROSTEDT $920.13CHRISTINE BANKS $27.68CHRISTINE BLACK $51.43CHRISTINE BOUCHARD $75.00CHRISTINE DRIVERS $75.00CHRISTINE J MORRISON $1,805.69CHRISTINE M BONHAM $139.00CHRISTINE M JAKUTA $1,060.64CHRISTINE MASTEN $1,159.69CHRISTINE MINGLE $64.60CHRISTINE PANNKUK $72.13CHRISTINE PEREZ $75.00CHRISTINE ROBINSON $252.72CHRISTINE SEMBERA $152.05CHRISTINE WIPPEL-GADSBY $50.00CHRISTOPHER A VANFOSSON $610.00CHRISTOPHER ALFIERI $225.00CHRISTOPHER B SORENSEN $245.00CHRISTOPHER BLAKE JOHNSON $65.00CHRISTOPHER CASTILLO $695.00CHRISTOPHER D BURKETT $615.00CHRISTOPHER D CASTRO $34.15CHRISTOPHER DIXON MYERS $490.00CHRISTOPHER FILER $488.24CHRISTOPHER GARCIA $110.00CHRISTOPHER GONZALEZ $424.45

Page 29: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

CHRISTOPHER GOODEN $65.00CHRISTOPHER J PEREZ $225.00CHRISTOPHER JASON PENA $180.00CHRISTOPHER JOHNSON $135.00CHRISTOPHER L WHITE $125.00CHRISTOPHER LOPEZ $150.00CHRISTOPHER M ROCHA $290.39CHRISTOPHER MELTSAKOS $300.00CHRISTOPHER OLVEDA $171.77CHRISTOPHER R SCHRADER $319.19CHRISTOPHER R WILSON $2,140.93CHRISTOPHER ROMERO $135.00CHRISTOPHER ROMINE $2,827.75CHRISTOPHER S LYSINGER $80.00CHRISTOPHER SPECIA $334.70CHRISTOPHER TAYLOR $155.00CHRISTOPHER VILLANUEVA $346.16CHRISTUS SANTA ROSA HEALTH $400.00CHRISTY CUSTER $75.00CHRISTY E ZAMARRON $92.12CHRISTY L QUINONES MIXON $75.00CHRISTY P KUMBALEK $742.45CHRISTY RASTELLINI $75.00CHRISTY YVONNE NEWMAN $500.00CHUYS OPCO INC $618.70CIBOLO NATURE CENTER $198.00CINDIMARIE A MCKENZIE $282.85CINDY CASTILLO $75.00CINDY GLENN $1,136.14CINDY GREGORY $75.78CINDY LUCILA GARCIA $285.00CINDY RICH $75.00CINDY SLAGLE $1,977.84CINTAS CORP 087 $116,039.28CINTAS FIRST AID & SAFETY $5,800.92CIRCLE H SHARPENING LLC $406.70CITIGROUP GLOBAL MARKETS $11,302.51CITY OF CASTLE HILLS $750.00CITY OF PLANO SWIMMERS $1,884.00

Page 30: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

CITY OF SAN ANTONIO $742,263.97CITY OF WINDCREST $600.00CITY PUBLIC SERVICE ENERGY $12,138,118.07CITY WIDE FIRE PROTECTION $23,357.77CIVIL ENGINEERING CONSULTANTS $3,176.47CIVILIAN MARKSMANSHIP $290.00CKO SAN ANTONIO $1,800.00CLAIRE L RODRIGUEZ $140.57CLAMPITT PAPER CO SAN ANTONIO $112,645.74CLAREECE N LAUMER $75.00CLARISSA DOVALINA $94.83CLARISSA G CUPIT $75.00CLARITY CHILD GUIDANCE CENTER $78.15CLARK TERRY $268.00CLARKE DISTRIBUTING CO LLC $6,364.20CLASS A PRODUCTS $885.96CLASSLINK INC $157,950.00CLAUDIA B HARDEMAN $25.00CLAUDIA CARDONA GOMEZ $75.00CLAUDIA CUMMINGS $75.00CLAUDIA D PENA-MARTINEZ $55.00CLAUDIA FIDENCIO-ESTRADA $497.66CLAUDIA G MARTINEZ $38.44CLAUDIA I VALLES $47.20CLAUDIA MALDONADO $25.00CLAUDIA VELAZCO $75.00CLAUDINE PROCHNOW $71.17CLAY E ROGERS $336.24CLAY MEADOR $60.00CLAYTON TREVOR WHITNEY $130.00CLAYTON WILLIAMS $620.00CLEAR CHANNEL OUTDOOR $19,350.27CLEAR CREEK HIGH SCHOOL $200.00CLELL WADE COACHES DIRECTORY $181.60CLEO A SULLIVAN JR $595.00CLEVELAND BEVERAGE $730.00CLEVER PROTOTYPES LLC $95.88CLIFTON TINKER $401.71CLINTON EUGENE BASS $725.00

Page 31: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

CLINTON TELL RHEA $258.00CLOTE D JACKSON $1,027.15CLOVERDALE FOODS COMPANY $32,345.28CLYDE J BARTIMUS JR $115.00CMC NEPTUNE LLC $7,560.00COACH CLIFFS GAGA BALL PITS $2,668.50COACHES VIDEO LLC $6,400.00COASTAL OFFICE SOLUTIONS INC $7,377.85COBB PEDIATRIC THERAPY $1,950.00COCA COLA SOUTHWEST BEVERAGES $53,239.55COCHLEAR AMERICAS $1,419.00CODY A FIELDS $1,965.00CODY MILLER $150.00COGNELLA INC $5,992.25COLBY MILLER $135.00COLBY RAPP $98.60COLIN W KARGER $48.68COLLEEN BOHRMANN $1,632.21COLLEEN CHURN $75.00COLLEEN E HARRIS $75.00COLLEEN LINDSEY $75.00COLLEGE BOARD $263,669.25COLORADO EDUCATION INITIATIVE $1,075.00COLTON A BEAN $147.42COLTON MITCHELL $185.00COLUMBA WILSON $3,139.72COLUMBIA UNIV $2,500.00COMAL ISD $5,980.00COMBS CONSULTING GROUP $1,250.00COMFORT AIR ENGINEERING INC $29,830.03COMIDA VIDA INC $52,824.00COMMERCE BANK $11,259,567.92COMMERCIAL KITCHEN PARTS & SVC $46,069.07COMMERCIAL VAN INTERIORS INC $10,365.33COMMUNITIES IN SCHOOLS OF SA $987,880.00COMMUNITY MATTERS $6,500.00COMPACT CONSTRUCTION EQUIPMENT $2,995.95COMPETITIVE EDGE $4,120.00COMPLETE CHESS LLC $6,352.49

Page 32: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

COMPUTER SOLUTIONS $283,095.52CONAGRA BRANDS INC $237,180.32CONCORD THEATRICALS CORP $101.50CONCOURSE TEAM EXPRESS LLC $985.37CONDENSED CURRICULUM INTL $50,316.25CONJUGUEMOS $175.00CONNEXTION WORLDWIDE LLC $3,250.00CONNIE TAYLOR $25.28CONRAD GONZALES $58.65CONRAD MARTINEZ $1,456.00CONSORTIUM FOR SCHOOL $1,300.00CONSTANCE HINTON $608.51CONSUELO B SNYDER $359.78CONSUELO CORONA $650.01CONSUELO P MIJARES $202.60CONTINENTAL GREEN PRODUCE INC $11,850.00CONVENTION HANDLING SERVICES $2,896.50COOKIETREE BAKERIES $34,607.36COOKIETREE INC $69,214.72COOPER LOCHTE LANDSCAPE $315.00CORAL BACON $125.53CORALYNN G GARY $40.94CORBIN SCHNURIGER $250.00CORDELIA MOLINA $75.00COREY CHRISTIANSEN $45.00COREY TYLER MACIEL $418.75CORINA JACOBS $75.00CORINA M GARCIA $366.06CORINNA GARCIA $1,439.24CORISANDA M HOLTZ $149.79CORNELIUS D PARNELL JR $85.00CORNHUSKER STATE INDUSTRIES $6,731.43CORPORATE IMAGE $23,467.00CORPORATE SERVICES INTL $14,700.00CORPUS CHRISTI AQUATIC $2,772.00CORPUS CHRISTI I S D $530.00CORTEZ LIQUID WASTE SERVICES $1,020.00CORY ALLEN MARR $210.00CORY BRAZEAL $269.29

Page 33: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

CORY CAROLL $239.36CORY D BOLLETER $275.95CORY GRIFFIN $75.00CORY SCHWARTZ $1,432.16COUNTY OF BEXAR $450.00COURTNEY A NEWCOME $39.92COURTNEY C KNIGHT $75.00COURTNEY HERRERA $71.82COURTNEY L JOHNSON $1,113.53COURTNEY M BUZBEE $553.95COURTNEY NORMAN $75.00COURTNEY TARBOX $647.88CP DISTRIBUTORS LLP $48,121.20CPR 1ST $6,492.00CRAIG D GLOVER $2,615.00CRAIG FUHRMAN $125.00CRAIG S SMITH $105.00CRAIG W LUEDKE $125.00CRAWFORD ELECTRIC SUPPLY $9,689.16CREATIVE COSTUMING & DESIGNS $250.00CREATIVE MATHEMATICS $1,290.00CREATIVE RIBBON ETC $3,897.75CREATIVE TROPHIES & GIFTS LLC $7,860.45CREST $156.84CRESTLINE SPECIALTIES CO INC $115.00CRICKETT S SANDERS $768.61CRISIS PREVENTION INSTITUTE $23,681.00CRISTI STIMPSON $70.62CRISTINA ESPARZA $388.53CRISTINA MENDEZ $75.00CRISTINA PERALES $1,061.00CROSSMEN PRODUCTIONS INC $5,550.00CROWN TROPHY $6,303.58CRUZ DYSON $852.00CRYSTAL A RICKMAN $271.87CRYSTAL CHAVEZ $45.58CRYSTAL FLORES $75.00CRYSTAL HILL $75.00CRYSTAL L WIEDENHOEFT $356.07

Page 34: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

CT AUTO REPAIR INC $81,980.52CT FIELDSCAPES LLC $47,915.00CUDDY LAW FIRM PLLC $5,500.00CUDE ENGINEERS $272.73CULLIGAN WATER CONDITIONING CO $119,959.23CULTURINGUA $4,961.00CURRICULUM ASSOCIATES LLC $11,442.40CURT A BASS $335.00CURTIS A JOHNSON $2,225.00CUSTOM AERIAL IMAGES $41,515.00CUSTOM IDENTIFICATION SYSTEMS $462.00CUSTOM PRODUCTS & SERVICES INC $10,993.85CUTGURU $770.38CY FONDAL $450.00CYNARA WEATHERSBEE $435.00CYNERGY DANCE CO $2,320.50CYNTHEA RUSSO $217.84CYNTHIA AGUILAR $39.56CYNTHIA COLE $74.43CYNTHIA CONTRERAS $455.57CYNTHIA DEHOYOS $97.44CYNTHIA FORD $130.83CYNTHIA G KIRLOSKAR $75.00CYNTHIA MANN $75.00CYNTHIA MONTES DE OCA $75.00CYNTHIA PARKS $1,891.74CYNTHIA PATTERSON LOPEZ $11.16CYNTHIA ROWLAND $7.95CYNTHIA RUBIO $1,362.58CYNTHIA SAENZ $118.97CYNTHIA SALAZAR $261.81CYNTHIA SAMSEL $72.83CYNTHIA SILGUERO GAYTAN $22.50CYNTHIA VALADEZ $136.00CYNTHIA WARD $75.00CYNTHIA Y CANALES $69.88CYPRESS FAIRBANKS I S D $3,300.00D R WILKES CONSULTING $6,727.68DAHRA D FITZHARRIS $89.94

Page 35: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

DAILEY WELLS COMMUNICATIONS $74,446.10DAINA M ESCAMILLA $91.60DAISY HERNANDEZ $1,020.50DAISY OUTDOOR PRODUCTS $1,190.01DAKOTA GROWERS PASTA CO INC $14,666.65DAKOTA PREMIUM HARDWOODS $1,486.38DAKTRONICS INC $36,300.75DALISSA J ROMAN $150.00DALLAS MUSTANGS $318.00DALTON REID $225.00DAMARY HENRY $115.00DAN LAWLESS $950.00DAN ST ROMAIN EDUCATIONAL $3,525.00DANA CARROLL $947.08DANA DUTSON $285.70DANA EVANS $447.54DANA HERNANDEZ $64.10DANA HUTCHINS $221.46DANA KITCHEN $75.00DANA L WALLER $11.54DANA M DALKE $90.13DANA WILLIAMS $122.55DANCE INTENSITY $10,205.00DANE DEJUTE $210.00DANIEL ALLEN $75.00DANIEL BENAVIDEZ $227.36DANIEL BISHOP $690.00DANIEL CASTRO $445.00DANIEL EDWARD MORGAN $130.00DANIEL FARIAS $196.87DANIEL G GUERRA $773.43DANIEL JESSE SANCHEZ $130.00DANIEL LOPEZ $347.50DANIEL MOCZYGEMBA $185.16DANIEL NAGLE-PINKHAM $210.00DANIEL PADRO $1,145.00DANIEL PEREZ $75.00DANIEL PETZOLD $32.02DANIEL R SOBREVINAS $75.00

Page 36: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

DANIEL R VERTIZ $795.00DANIEL RODRIGUEZ $912.44DANIEL S RODRIGUEZ $645.00DANIEL SALDANA $615.00DANIEL SCOTT $275.00DANIEL SHORT $300.98DANIEL SMITH $71.64DANIEL TALLERICO $306.38DANIEL VERTIZ JR $690.00DANIEL VILLALOBOS $240.00DANIEL WOLFER $50.71DANIELA E ESTRADA $75.00DANIELE GONZALES $75.00DANIELLA I ALSTON $75.00DANIELLA MARTINEZ $395.24DANIELLE C TORRES $3,538.38DANIELLE GAWRONSKI $575.00DANIELLE M AICHER $75.00DANIELLE M JAMES $75.00DANIELLE NORMAN $455.70DANIELLE T RAMIREZ $100.00DANIELLE WALKER $430.00D'ANN HOLMES $145.34DANNIELLE HOFFMAN $279.05DANONE US LLC $114,546.84D'ANTONI EGGLESTON $95.00DANYA MARTIN $338.06DANZGEAR $7,113.00DARCY WEIDENBACH $71.72DARIUS BLUE $285.00DARLA DUNN $75.00DARLA MONTOYA $197.38DARLENE GREEN-GARZA $75.00DARNELL A BARNES $173.07DARRELL ALLEN GAN $500.00DARRELL BOYD $220.00DARREN HARDIN $635.00DARREUS HIERS $135.00DARYN POLANCO $266.16

Page 37: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

DATA OPTICS CABLE INC $5,509.07DATA RECOGNITION CORPORATION $64,431.47DAVE DAVLIN $1,600.00DAVE THE BARREL MAN $100.00DAVID A BALLI $120.00DAVID A LOREDO $86.00DAVID A RUIZ $290.00DAVID ALAN GREEN $310.00DAVID B LOWTHER $435.32DAVID B ROGERS $752.05DAVID BASS $415.00DAVID BRODBECK $195.00DAVID CONNELLY $194.06DAVID COOK $462.40DAVID COPE $38.32DAVID CROWE $807.61DAVID DANIEL $2,980.87DAVID DRETKE $1,682.66DAVID DRUCK $605.00DAVID DVORAK $434.13DAVID GALVAN $130.00DAVID GREATHOUSE $2,471.32DAVID HINOJOSA $125.00DAVID J AGLETON SR $560.00DAVID J FERRELLI JR $750.00DAVID JABALIE $1,420.00DAVID JOHNSON $3,301.01DAVID KARL BARTELS $130.00DAVID L ELLIS $41.74DAVID L GEISBUSH $435.00DAVID L HARRIS $1,115.00DAVID L YOUNGBLOOD $644.00DAVID LEE GRAHAM $580.00DAVID LEWIS $655.00DAVID M GUARRIELLO $2,142.50DAVID MCMANUS $265.00DAVID MENDOZA $81.19DAVID MURPHY $107.41DAVID NICOLARDI $2,528.02

Page 38: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

DAVID ORIOL $140.00DAVID PARKER $170.00DAVID Q LOREDO $75.00DAVID RODRIGUEZ $350.00DAVID RUBALCABA $1,331.77DAVID S BUSCH $375.00DAVID SCHMID $245.22DAVID SCOTT STEWART $95.00DAVID SHADROCK $135.00DAVID SMITH $1,080.00DAVID STARNES $1,205.15DAVID STOLARSKI $75.00DAVID T PATTERSON $325.00DAVID V PENA $55.43DAVID VASQUEZ $155.00DAVID W KLAUCK $210.00DAVID W MAXWELL $120.00DAVID WHITE $225.00DAVID Z BEHNSCH $173.06DAVIDS LEGACY FOUNDATION $500.00DAVILYN TATE $75.00DAWN A FARIAS $54.46DAWN CARROLL $75.00DAWN HABERTHUR $673.50DAWN HARRIS $70.84DAWN M RINN $210.00DAWN MASON $75.00DAWN MCSWEENEY $75.00DAWN WALES $75.00DAWN WILLIS-HERRERA $452.47DAWNLEE ROBERSON $935.00DAXWELL DISTRIBUTION $69,484.34DAYANA GARCIA $97.27DBK LEARNING AND CONSULTING $4,962.00DBQ CO $2,941.50DE LA GARZA FENCE SUPPLY CO $1,020,377.56DEAF INTERPRETER SERVICES INC $194,942.50DEALERS ELECTRICAL SUPPLY $159,226.89DEAN ARTEAGA $295.47

Page 39: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

DEAN BUCHANAN $155.00DEAN WHITUS $4,830.06DEANNA CUPERO $75.00DEANNA HAYS $800.27DEANNA WONG $334.30DEANNE LUTHER $590.00DEBBIE DILLER & ASSOCIATES INC $22,000.00DEBBIE GARCIA $75.00DEBBORA VANN $468.72DEBORA ROHAN $2,616.90DEBORAH CALDWELL $310.01DEBORAH D MURPHY $75.00DEBORAH HILDEBRANDT $1,270.19DEBORAH MOLLICONE $163.49DEBORAH RANDOLPH $233.66DEBORAH S STILES $75.00DEBORAH T HEITZKE $600.00DEBORAH TUCKER $75.00DEBORAH VALDEZ $75.00DEBORAH VILLERS $349.14DEBORAH WHITIS $75.00DEBRA CALLIHAN-DINGLE $2,065.51DEBRA EVANS $28.72DEBRA LAUE $5.34DEBRA MARTILLA $815.00DEBRA NAVARRO-MATULL $67.46DEBRA REDDELL $944.40DEER OAKS MENTAL HEALTH ASSOC $117,164.94DEIDRA PARCHMAN $78.00DELANEY S CURTIS $75.00DELBERT PARKS $545.00DELEGARD TOOL CO $616.00DELICIOUS TAMALES $585.00DELL MARKETING L P $188,812.50DELLA NAGLE $95.00DELMA ADAMS $200.27DELMA SANTA CRUZ $150.00DELTA DENTAL INSURANCE COMPANY $185,095.96DELTA DENTAL INSURANCE WIR $2,880,343.53

Page 40: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

DELVA PEREZ $11.11DELVIN HARRIS $341.84DEMCO $25,748.34DEMETRIUS COOPER $600.00DEMOULIN BROTHERS & CO $503.25DEMUNBRUN SCARNATO ASSOCIATES $135,189.89DENA FEMMEL $112.22DENISE E LUNA SANTIAGO $66.36DENISE F CAYWOOD $75.00DENISE HINCHMAN $113.99DENISE HOLLAND $1,078.90DENISE MARQUEZ $75.00DENISE MASSEY $204.33DENISE ROHR $75.00DENISE STROUD $69.50DENNIS FINDLEY $85.00DENNIS L SCHLUETER $448.02DENNIS RUDNICK $180.32DENNIS THRAILKILL $275.00DEPRIEST E CARR $230.00DEPT OF INFORMATION RESOURCES $114,828.45DEREK CANFIELD $723.67DEREK HUTCHINSON $231.90DEREK NICHOLS $293.97DEREK VERNON SMOLIK $670.00DERRICK CRAFT $240.00DESIGN SCIENCE INC $920.60DESIREE KLOZA $38.19DESIREE LUONG $1,052.65DESIREE M PEREZ $259.83DESIREE VILLARREAL $230.00DESMOND ODAANO $150.00DEVIN DISTRIBUTING & PACKAGING $75,881.23DEVIN L GEE $75.00DEVINE ACRES FARM $5,304.00DEVON L LAHRMAN $91.48DEVON L PUGA $54.13DEWINNE EQUIPMENT CO INC $5,067.85DEYANIRA HOWARD $75.00

Page 41: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

DIADRA WILLIAMS $62.87DIAMANTINA LUNA $190.97DIAMOND KNIFE & SHEAR $220.50DIAMONDBACK PRINTING & $58,812.90DIANA A OROZCO-RIOS $70.47DIANA BROWN $979.00DIANA BURSON $838.31DIANA CASSEB $225.22DIANA D REYNA $39.82DIANA K CLIFTON-ROBERTS $80.50DIANA KNAUTH $75.00DIANA L GAONA ZAVALA $196.84DIANA LEAL $23.67DIANA PALACIOS $522.13DIANA REYES $580.00DIANA TOLAND $75.00DIANA VICKERY $69.69DIANA WUESTE $155.37DIANE BLACKWOOD $414.80DIANE BULLARD $80.72DIANE CULLEN $75.00DIANE JETT $309.79DIANE L HESS $455.70DIANE LOPEZ $34.41DIANE MONTALVO $40.44DIANE NESS $171.75DIANE RHODES $537.35DIANE ROSE BYERLY $120.00DIANE TREVINO $90.00DIDAX INC $20,068.27DILLON LANCE BISHOP $455.00DIMITRI LAVALAIS $95.00DINA MARTINEZ $97.60DISABILITY RIGHTS TEXAS $1,000.00DISCOUNT SCHOOL SUPPLY $1,417.20DIVERSIFIED PRINTING SVC INC $12,006.79DIXIE FLAG & BANNER CO $6,013.85DLB EDUCATIONAL CORP $21,713.17DLT SOLUTIONS LLC $15,401.20

Page 42: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

D'LYNN M HAYCRAFT $1,278.59DOAK STEWART $524.94DOCUMATION OF SAN ANTONIO INC $30,697.41DODD ELECTRIC & DATA $3,525.00DODIE MORRIS $150.00DODSON HOUSE MOVING $110,443.00DOGGETT FREIGHTLINER OF SOUTH $15,725.64DOLORES A HINOJOSA $693.31DOMASIO RODRIGUEZ $255.00DOMINGO FERNANDEZ $170.00DOMINGO MARTINEZ $215.34DOMINION TENNIS CENTER $1,370.00DOMINIQUE DANTAUX $59.75DOMINOS PIZZA $90.88DON BUSTOS $46.22DON JOHNSTON INC $75,058.05DON LEE FARMS $97,479.72DON W JEFFREYS $100.00DONALD B HOLMES $210.00DONALD JOSEPH HATCHER $220.00DONALD MCREE PH D $375.00DONALD MUMMA $505.00DONALD PITTMAN $35.70DONALD R MOSLEY $660.00DONALDO PEREZ $115.00DONDI SCUMACI INC $3,750.00DONELL WEARY $380.00DONETTE RUBINO-TAYLOR $1,755.34DONN MICHAEL BOYD $555.00DONNA BAHLINGER $75.00DONNA FRASER $60.24DONNA GOODWYN $105.00DONNA M GARCIA $115.00DONNA REECE $71.82DONNA S GRAHAM $97.03DONNA WIGGINS $73.83DOOR CONTROL SERVICES $3,096.25DOORWAY TO COLLEGE FOUNDATION $10,725.00DORETTA WALKER $268.11

Page 43: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

DORIAN BUSINESS SYSTEMS LLC $349.00DORIAN JONES $87.00DORIS ORTEGA $439.25DOROTHY L WINTER $826.97DOUGLAS DONOFRIO $330.00DOUGLAS S GJERTSEN $1,785.00DOWN PATT $15,324.00DRAMA KIDS INTL $23,643.33DRAMATIC PUBLISHING $423.93DRAMATISTS PLAY SERVICE INC $1,658.98DRU TOMASZEWSKI $588.63DRUM CAFE TEXAS LLC $2,200.00DUAL LANGUAGE EDUCATION OF NEW $7,425.00DUANE SCHILLING $905.00DUKESYS $1,200.00DUMAS HARDWARE CO $2,631.64DUNBAR SECURITY PRODUCTS INC $1,942.00DUSTIN ALEXANDER $135.00DUSTIN M LERMA $779.16DUSTLESS AIR FILTER CO $96,502.33DUVINA GUTIERREZ $37.98DWAYNE ADAM SMITH $855.00DWAYNE HAMMON $135.00DWAYNE MILLER $130.00DWAYNE PETERSON $335.00DWAYNE WATSON $470.00DYNASTUDY INC $2,167.00E & A CUSTOM SIGNS $300.00E A H SAN ANTONIO INC $37.45E CONSULTING INC $24,456.00E CONTROL SYSTEMS INC $1,735.00E MELERO $75.00E3 ALLIANCE $37,750.00E3 TEXAS SPECIAL INSTRUMENTS $970.00EAI EDUCATION $5,284.20EARL F TOVAR $495.00EARL STEWART $323.26EARTH NETWORKS INC $3,633.00EAST CENTRAL I S D $2,500.00

Page 44: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

EAST END GLASS $72,045.36EASY SPED LLC $11,000.00EBSCO $500.00ECOLAB INC $256,107.85ECORISE YOUTH INNOVATIONS $6,200.00ED311 $215.00EDDIE MORENO $45.00EDDIE ROEL $115.00EDEXCELLENCE GROUP LLC $2,700.00EDFORD LUCKEY $250.00EDGAR HERNANDEZ $210.00EDGAR ZAMORA $245.34EDGENUITY INC $252,000.00EDIE COOKSEY $2,428.07EDITORIAL PROJECTS IN $264.94EDMUND CURRAN $393.28EDNA COLEMAN $136.48EDNA NANCY HUDSON $285.45EDUARDO DEL TORO $1,191.57EDUARDO LUCIO $393.75EDUCATING DIVERSE LEARNERS $26,280.00EDUCATION GALAXY LLC $6,630.00EDUCATION SERVICE CENTER $1,304,486.99EDUCATIONAL BASED SERVICES $257,539.80EDUCATIONAL DESIGN LLC DBA $690.00EDUCATIONAL ENTERPRISES $155.00EDUCATIONAL KNOWLEDGE GROUP $469.85EDUCATIONAL TESTING SERVICE $430.50EDUCATOR'S DEPOT INC $4,348.48EDUCATORS HANDBOOK.COM $698.00EDUCATORS PUBLISHING SERVICE $26,070.25EDUCATORS RISING $50.00EDUPHORIA INC $38,675.00EDVENTURE-GA LLC $775.00EDWARD A LANDA $335.00EDWARD DON & CO $106.62EDWARD E GARCIA $181.37EDWARD HEIM $71.38EDWARD J MORIN $270.00

Page 45: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

EDWARD JOSEPH SANDOVAL $155.00EDWARD LOZANO $400.00EDWARD M GARCIA $245.00EDWARD M SANDOVAL $1,370.00EDWARD MORALES $620.00EDWARD S MARTINEZ $110.00EDWARD VASQUEZ $75.00EDWARDS AQUIFER AUTHORITY $13,214.71EDWIN AHL $325.00EDWIN SCHALL $14.98EDWIN WATTS / GOLFERS WAREHOUS $2,437.22EDWINA HARRIS $13.17EFFIE BAEZA $406.73EFREN RANGEL $95.00EICHELBAUM WARDELL HANSEN $1,200.00EILEEN MCDONALD $365.00EIRENE BAILEY $75.00EKON O PAC LLC $2,304.00ELAINE COLLIER $37.98ELAINE K HEINZE $500.00ELAINE M LOPEZ $105.00ELAINE MAZE $122.48ELAINE RAY $39.09ELDRED D BRINSON SR $85.00ELEANOR L COZART $75.00ELEANOR RODRIGUEZ $163.12ELEANOR WALKER $641.09ELECTRONIC DATA CARRIERS $70,754.19ELENA BARNETT $80.00ELENA C MORTON $1,085.00ELENA SANDOVAL $882.00ELEZVIA VALDEZ $31.49ELI VELA $1,140.00ELICE PALMER $1,584.58ELIJAH MARK PRITZ $285.00ELISABETH ANDERSON $75.00ELISABETH F MYERS $75.00ELISHA APAWAN $95.48ELITE SPORTZ $1,000.00

Page 46: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ELIZABETH ANDERS $664.05ELIZABETH BARLOW $75.00ELIZABETH BARTLEY $196.87ELIZABETH CHAVEZ $62.48ELIZABETH CHESLOCK $57.06ELIZABETH CUELLAR $466.30ELIZABETH CULP $75.73ELIZABETH D GELTMAN $67.89ELIZABETH DE LA ROSA $274.70ELIZABETH F MALIN $276.90ELIZABETH FISCHER $357.44ELIZABETH GREMILLION $20.00ELIZABETH HERRIDGE $54.67ELIZABETH J WILLIAMS $270.00ELIZABETH JARAMILLO MOLINA $94.70ELIZABETH K MORRISON $30.60ELIZABETH L BRACKMAN-PANIAGUA $104.47ELIZABETH LARA $41.06ELIZABETH LORRAINE EHRLICH $155.00ELIZABETH QUERRY $122.26ELIZABETH R GARCIA $75.00ELIZABETH R GARDNER $72.65ELIZABETH RUIZ $329.79ELIZABETH SALDANA $555.10ELIZABETH SCHMIDT $253.75ELIZABETH SCHNEIDER $75.00ELIZABETH SERRATOS $11.02ELIZABETH TENNANT $68.50ELIZABETH TESTA $274.71ELLEN HORNER $230.00ELLEN M KIDWELL $161.21ELLIERENEE V CASTILLO $75.00ELLIOTT ELECTRIC SUPPLY $27,586.94ELOY BRAVO $230.00ELSA DE LA CRUZ $75.00ELSA J BARRIGA $20.32ELVIA K CORDOVA-DIANA $74.80ELVIRA GARCIA-ESPARZA $1,668.75ELWOOD RAY SPENCER $355.00

Page 47: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

EMBI TEC $1,334.00EMBROIDERY CONCEPTS INC $22,385.00EMBROIDERY CREATIONS LLC $8,098.10EMELDA SANCHEZ $70.91EMERSON COLLEGE $500.00EMERY KELLY $75.00EMILIENBURG CONSULTING LLC $2,250.00EMILIO LANDEROS $265.00EMILIO LOPEZ $1,177.42EMILY C GARCIA $196.87EMILY C RAHE $75.00EMILY L DE LA GARZA $225.00EMILY LEEPER $1,378.46EMILY LUNSFORD $135.29EMILY N MIKETINAC $75.00EMILY NILES $200.38EMILY STAATS $795.00EMILY TAGUIAM $75.00EMMA JACKSON $642.49EMMA KELLY $662.01EMMA L KNEUPPER $72.90EMMA MCCAFFREY $67.41EMMA SALDANA $760.68EMMETT WELDON SMITH JR $800.00EMPHASYS TREASURY MGMT $13,550.99EMPOWERING WRITERS LLC $408.19EMR ELEVATOR $144,141.64EMS SOFTWARE LLC $12,096.41ENCHANTED SPRINGS RANCH $704.00ENCINO PARK HOMEOWNERS ASSN $1,872.00END2END PUBLIC SAFETY $5,948.00ENDZONE VIDEO SYSTEMS $271.00ENERGY TESTING BALANCE INC $593,967.35ENGINEERED AIR BALANCE CO INC $262,920.00ENGRACIA I MARTINEZ VALDIVEZO $75.00ENPOINTE $2,760.00ENRIQUE RAMIREZ $425.00ENTERPRISE RENT A CAR CO $32,229.75ENTERPRISE TOLLS $19.85

Page 48: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ENVIRONMENTAL SYSTEMS RESEARCH $3,700.00EQUAL JUSTICE INITIATIVE $1,106.00ERIBERTO J PAREDES JR $220.00ERIC A SOLIS $75.00ERIC ANDREW VERA $800.00ERIC BARBOSA $52.71ERIC CELESTINO $58.25ERIC GERBER $75.00ERIC HERZOG $75.00ERIC JACHIMOWICZ $230.00ERIC KRONEBUSCH $201.00ERIC PRICE $374.58ERIC S SCHMITT $370.00ERIC STATEN $370.00ERIC SUMMERS $23.31ERIC WERNLI $667.38ERIC WICKER $823.00ERICA D FANNIN $75.00ERICA DOMINGUEZ $99.00ERICA DRAKE $75.00ERICA H LANGE $151.14ERICA L GARZA $245.60ERICA L REYES $75.00ERICA L ZARCHIN $16.36ERICA MARSHALL $75.00ERICA WANAT $75.00ERICA YVETTE ECKOLS $1,050.00ERICK A MATA $75.00ERICKA VILLA $117.88ERICO J BARRERA JR $480.00ERIK C BURRIS $470.00ERIK STRAUBE $75.00ERIK THEODORE $95.00ERIKA C BELLANOVA $75.00ERIKA D WRIGHT $227.36ERIKA DEHOYOS $67.16ERIN BROWN $74.81ERIN D MERRILL $75.00ERIN DEASON $434.31

Page 49: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ERIN DENNIS $75.00ERIN J DAUGHERTY $162.26ERIN L GALLEGOS $2,992.46ERIN MARSHALL $396.94ERIN MCKAY GALLOWAY $665.00ERIN SUMMEY $75.00ERIN V VALDES $490.83ERIN VOSS $66.82ERNEST COLE $320.00ERNEST E MILLER $255.00ERNEST FLOOD $75.00ERNEST N RODARTE $93.50ERNESTO CARDOZA $388.12ERNESTO CELAYA $398.04ERNESTO T BUSTAMANTE $150.00ES FOODS $12,420.00ESGI $2,466.58ESMERALDA FLORES $630.47ESPECIAL NEEDS LLC $38.85ESQUIEL CANTU $140.00ESSENTIAL EDUCATION $3,123.75ESSEX HAYES $850.00ESTEBAN M LOPEZ $395.00ESTELIA WALLACE $102.99ESTR PUBLICATIONS $235.00ESTRELLITA $28,996.79ETA HAND2MIND $11,894.91ETHAN FRIE $250.00ETHAN V WAGNER $75.00EUGENE BROWN III $2,545.00EUGENE GARCIA $385.00EUGENE RAMOS $344.00EULALIO M PEDRAZA $555.00EVA CASTELLANOS $75.00EVAN BERRY $2,903.32EVAN Y HENSON $511.42EVELIA MERCADO $75.00EVERYDAY SPEECH LLC $1,259.94EVERYTHING MEDICAL LLC $21,866.54

Page 50: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

EVGENIYA V HOLLEY $75.00EWELL EDUCATIONAL SERVICES INC $755.00EWING IRRIGATION PRODUCTS & $16,282.49EXAMITY $3,340.00EXPLORELEARNING LLC $11,465.38F A NUNNELLY CO INC $6,037,853.90FABIAN AGUILAR GOMEZ $75.00FABIO CALIANDRO $270.00FABIOLA I AGUILAR $48.73FACILITY SOLUTIONS GROUP $70,758.85FAIRWAY SUPPLY INC $15,965.30FAITH NEWTON $62.67FAMILY EDUCATORS ALLIANCE OF $295.00FARYN J MILLER $107.57FASCLAMPITT SAN ANTONIO $2,703.97FASTFORWARD KIDS $450.00FASTSIGNS NORTHEAST $191.30FAUCET PARTS $116.13FAYE C DAVIS $421.87FAYE L GARZA $75.00FEDERAL INTL INC $750.00FEDERICO I MARQUEZ $530.65FEDEX $365.07FELECIA JOINER $678.35FELICHIA MORENO $73.60FELIPE ARELLANO $438.00FELIPE QUIROZ $74.95FELIX ANGEL RIOS $230.00FERDINAND VOLLMAR $1,700.00FERGUSON ENTERPRISES INC $14,854.44FERNANDA TRAVAGLIANTE TIMMONS $988.00FERNANDA TREVINO $75.00FERNANDEZ PRODUCE EXPRESS $1,146,326.95FERNANDO AGUILAR $375.00FERNANDO C RIVERA $250.00FERNANDO MACIAS $825.00FERNANDO PEREZ $180.00FERNIE NOE FERNIZA $570.00FIELD TURF INTL $10,988.55

Page 51: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

FIESTA TORTILLAS $106,015.65FINISHMASTER $519.71FIRE ALARM CONTROL SYSTEMS INC $61,701.71FIREPLACE INC $3,399.10FIRST CALL $33,020.33FIRST IN TEXAS $5,810.00FIRST SERVE TENNIS $8,510.00FIRST TO THE FINISH $1,026.81FISHER SCIENTIFIC $2,855.82FITNESS FINDERS $818.16FIVE STAR CLEANERS $1,810.30FLAGHOUSE INC $3,130.95FLEETPRIDE $50,277.57FLEISHER COLLECTION $85.00FLINN SCIENTIFIC INC $35,205.57FLIPPEN GROUP $25,500.00FLO-AIRE SERVICE $1,099.00FLOCABULARY INC $2,000.00FLORAL ELEGANCE $660.00FLORENCE O AGUIRRE $75.00FLORENCIO TABLIZO $190.00FLOUR BLUFF I S D $350.00FLOYETTE ORIGINALS $2,010.00FOAM PRODUCTS OF SAN ANTONIO I $4,524.28FOCUS MEDICAL GASES LLC $2,399.68FOLLETT SCHOOL SOLUTIONS INC $64,326.11FOR INSPIRATION & RECOGNITION $14,625.00FORDE FERRIER LLC $26,599.40FORECAST 5 ANALYTICS INC $10,609.00FORM PLASTICS CO $130,111.24FORMAL FASHIONS INC $3,042.88FORMATIVE LOOP INC $3,325.00FORREST B PASQUIER $345.00FORREST CRISWELL $50.00FOSTER FARMS $30,873.00FOUR POINTS BY SHERATON SAN $95.00FOUR SEASONS PROMOTIONS LLC $13,895.02FRANCISCO ALVAREZ $210.00FRANCISCO H VALDILLEZ $115.00

Page 52: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

FRANCO PIERRE JOHNSON $220.00FRANK A THOMAS $385.00FRANK ANTHONY WEAVER $95.00FRANK RODRIGUEZ $472.50FRANKLIN COVEY CLIENT SALES $42,764.16FRANKLIN COVEY ORGANIZATIONAL $154.49FRANKLIN ESTIMATING SYSTEMS $1,900.00FRANKLIN FEWELL $785.00FRED GUINTINI $75.00FRED HUNTER $870.00FRED J MILLER INC $24,766.45FRED M CRUZ $765.00FRED OSUNA $130.00FRED SEROLD $481.56FREDERICK B STEUBING $890.00FREDERICK BEEBE $285.00FREE SPIRIT PUBLISHING INC $635.01FRESH AIR $31,414.25FRIDGEWIZE INC $3,780.00FRITO-LAY $433,173.68FROG PUBLICATIONS $167.20FRONTLINE EDUCATION $190,323.07FROST BANK-WIRE PAYMENTS $245,603.81FUELMAN $1,022,457.37FUGRO CONSULTANTS INC $21,936.25FULBRIGHT & JAWORSKI LLP $205,618.91G F EDUCATORS INC $411.13G SANKEY $75.00GABRIEL CARRILLO $590.75GABRIEL I LAZCANO $75.00GABRIEL MONTIEL $1,140.00GABRIEL MORALES $325.00GABRIEL OVIEDO $127.48GABRIELA DE LOS SANTOS $75.00GABRIELA GOMEZ $97.94GABRIELA HARDY $75.00GABRIELA IBARRA $75.00GABRIELA S RODRIGUEZ $75.00GABRIELLA D MONDRAGON $10.00

Page 53: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

GABRIELLA GARZA $71.99GABRIELLE WOOLARD $99.17GAILA BOOTH $648.23GAJESKE INC $700.00GALE/CENGAGE LEARNING $64,329.03GALLS LLC $456.03GALLUP INC $73,000.00GAME COURT SERVICES INC $15,599.00GANDY INK $1,646.95GARDEN CHEF $39.05GARRATT CALLAHAN CO $231,776.28GARRETH EVANS $848.46GARRETT BOOK CO LLC $19,223.72GARRETT METAL DETECTORS $4,895.20GARRY HARDCASTLE $1,360.76GARY BELL ATHLETIC SUPPLY $23,016.87GARY COMALANDER $1,115.97GARY HARTMAN PHOTOGRAPHY $13,250.00GARY L WATTON $685.00GARY M BARNARD PHD $2,448.00GARY MCKELVEY $375.00GARY NAGEL $170.00GARY ONCALE $270.00GARY PANOZZO $155.00GARY SCHULMEIER $40.50GARY STEVE DUKE $75.00GARY TAYLOR $225.00GARZA ARCHITECTS INC $19,598.34GARZA BOMBERGER & ASSOCIATES $317,411.19GATEKEEPER SYSTEMS USA INC $795.81GATEWAY $80,690.39GAVIN R DUGGER $14.15GCA SERVICES GROUP $389,580.49GEAR ROSTER LLC $2,100.00GELO CONSULTING LLC $108.00GENA DUNLAP $75.00GENE R STREHLE $430.00GENERAL MILLS FINANCE INC $218,933.25GENESIS II INC $17,912.16

Page 54: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

GENEVIEVE G VILLANUEVA $75.00GEOFFREY DENNIS $595.00GEORGE A HOLMES $305.00GEORGE D DE LEON $775.00GEORGE DE LA CRUZ $315.00GEORGE ESCAMILLA $135.00GEORGE HARRIS $155.00GEORGE L CHAMBERS $294.60GEORGE M VARGAS $150.00GEORGE P DE LEON $735.00GEORGE RODRIGUEZ $225.00GEORGE W HEAGERTY $2,420.00GEORGETOWN I S D $1,850.00GEORGIA COUNCIL ON ECONOMIC $715.00GEORGIA E HART $403.73GEORGIA INSTITUTE OF $1,500.00GEORGINA SANCHEZ $172.64GEO-SOLUTIONS INC $181,772.91GERAGHTY TENNIS $10,701.00GERALD GREEN $365.00GERALD JUNOD $495.00GERALD L WOODRUFF $125.00GERALD TREVINO $5,387.50GERARD G CORTEZ $229.91GERARDO MENDEZ $33.00GERBER TECHONOLOGY LLC $9,900.00GERONIMO R NAVARRO $105.00GERVAIS ADAMS $225.00GIADA TRANG KIM TANG $425.00GILBERT ANTHONY RODRIGUEZ $4,287.50GILBERT CRUZ $370.00GILBERT P SALAS $43.00GILBERT YZAGUIRRE $575.00GILBERTA H TURNER $495.00GILBERTO AVILA $25.67GILBERTO J NAVARRO $476.93GILBERTO RANGEL $445.00GINA CASTANEDA $122.62GINA ELLIOTT $7.71

Page 55: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

GINA FERNANDEZ $75.00GINA GRAHAM $290.52GINA HENRY $1,140.00GINGER BROWN $55.33GINGER MCDANIEL $354.49GINGER R CUNNINGHAM $70.00GINNYS PRINTING $99,422.00GIOVANNI LEE $135.00GISELA ROCHIN $45.24GLEN HARRAL $52.19GLEN YOTTER $75.00GLENDALE PARADE STORE LLC $9,855.83GLENDELIA ZAVALA $242.97GLENN BELL $720.00GLENN FORDE $102.58GLENN HITZFELDER $45.00GLENN M TAYLOR $670.00GLENNON J REDDICK III $395.00GLIDDEN PROFESSIONAL PAINT CTR $68,295.36GLOBAL EQUIPMENT CO $1,943.51GLORIA CANADA $1,304.03GLORIA E GONZALEZ $74.68GLORIA HOWARTON $800.00GLORIA LOWE $73.16GLORIA SALAS $226.87GLORIA SKOU $760.06GLORIA VELA $122.02GOLIAD HIGH SCHOOL $204.07GOMEZ FLOOR COVERING INC $8,500.00GONZALO S RAMIREZ $171.05GOODHEART WILLCOX PUBLISHER $41,700.90GOODWILL INDUSTRIES $36,823.50GOPHER SPORT $36,056.12GORDON E POTEET $150.00GORDON GESELL $4,844.62GOVERNMENT FINANCE OFFICERS $2,155.00GRACE DURANT $69.61GRACE LEMOINE $22.76GRACE RAINS INC $6,340.00

Page 56: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

GRACIE GARCIA $75.00GRACIELA M BAKALEM $17.00GRAINGER $93,973.62GRANDE TRUCK CENTER $4,051.58GRANT LAFLEUR $185.00GRATR LANDSCAPES LTD $3,500.00GRAYBAR ELECTRIC CO INC $31,855.00GREAT EVENT RENTALS $870.00GREG WHARTON $255.00GREGG BECK $403.65GREGORY L MONDAY $900.00GREGORY M SPICER II $75.00GREGORY NEAL NORRIS $865.00GREGORY P WOODARD $115.00GREGORY PACKAGING INC $292,400.66GREGORY QUAN $2,075.00GREGORY WILLEFORD $51.95GRETA HURLEY $113.79GRETCHEN HOELSCHER $205.00GRETCHEN WICKES $75.74GROOMERS MEDIA CORP $2,550.00GTS TECHNOLOGY SOLUTIONS INC $538.05GUADALUPE NEGLEY $117.39GUADALUPE RENE BRISENO $65.00GUADALUPE RODRIGUEZ $468.75GUARDIAN EMS PRODUCTS $27.46GUARDIAN REPAIR & PARTS $55,416.44GUIDO CONSTRUCTION $25,825,684.93GUIDO JIMENEZ-OSUNA $60.31GUILLERMO GOMEZ $879.56GUILLERMO SANCHEZ $275.00GULF COAST PAPER CO $138,953.07GULNARA ACEVEDO $75.00GUNN CHEVROLET LTD $35,514.61GUSTAVO GARCIA $265.22GUSTAVO GONZALES $470.00GUSTAVO J GUADRON $265.00GUY E AGUIRRE $310.00GVTC $10,263.58

Page 57: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

GWEN GRAHAM $1,201.67GWENDOLYN BOUDREAU $165.00GWO-LIANG LYOU $175.00H & E EQUIPMENT SERVICES INC $8,003.24H E B $126,718.00HALEY M MARTIN $10.00HALEY SCHMIDT $755.97HALLIE A MIDDLETON $98.68HALO BRANDED SOLUTIONS INC $14,105.04HANNAH DAVIS $27.59HANNAH M ROBINSON $75.00HANNAH MORGAN $75.00HANNAH NORMAN $75.00HARCOURT OUTLINES $17,587.88HARLEE E PICK $9.19HARMONY HILLS CABANA CLUB $1,872.00HAROLD HUGGINS $41.98HAROLD MASSEY $248.81HAROLD MILLER $240.00HARRIET GILBERT $523.00HARRY CHRISTOPHER JEFFRIES $95.00HART BEAT $2,492.00HARVEST HILL BEVERAGE CO $101,475.92HARVEY HALE $85.00HARVEY INOUYE $95.00HARVEY REED $201.00HATCH $192,225.40HAUSMAN VAM ENTERPISES LLC DBA $1,796.00HAWTHORNE EDUCATIONAL SERVICES $1,278.00HAYDEN T VESELY $225.00HAYES SOFTWARE SYSTEMS $47,986.00HAYS CISD $375.00HAYS HIGH SCHOOL $1,750.00HD SUPPLY FACILITIES MAINT LTD $6,624.71HEART OF TEXAS BISCUITS INC $14,676.48HEARTHSTONE BAKERY CAFE $3,797.31HEAT TRANSFER SOLUTIONS INC $26,960.81HEATHCLIFF A LOPEZ $33.29HEATHER A LAPSLEY $97.78

Page 58: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

HEATHER A OLDHAM $271.87HEATHER BROWN $50.53HEATHER C STOBBS $903.95HEATHER CARROLL $75.00HEATHER ELLIS $1,024.24HEATHER HARPER $75.00HEATHER HERNANDEZ $74.47HEATHER J BUSH $79.46HEATHER J DEL CASTILLO $196.87HEATHER JACKSON $316.46HEATHER KELLEY $228.97HEATHER L BOSS $75.00HEATHER L KELLEY $75.00HEATHER L MARTINDALE $2,676.19HEATHER MACHINGO $157.38HEATHER MACNAUGHTON $75.00HEATHER MILLER $734.26HEATHER N BENITEZ $850.04HEATHER THURSTON $48.74HEAVEN SENT PROMOTIONS & $422.50HEAVENLY GOURMET LLC $3,479.00HEAVY DUTY BUS PARTS INC $24,342.00HECTOR A TORRES-MAY $240.00HECTOR ANTHONY VERASTIGUI $825.00HECTOR GARZA $75.00HECTOR M CRUZ-MIRANDA $75.00HECTOR PERALES $435.87HECTOR RAMON $120.00HEIDI B WHITUS $168.15HEIDI CURRY $434.96HEIDI D STAPLES $47.51HEIDI MYKLEBUST $813.68HEIDI REYNOLDS $404.87HEIDI ZAMORA $287.68HEIGHTS TUXEDO $987.50HEINEMANN $232,468.48HELEN C LOPEZ $58.00HELEN KIEST $100.00HELLAS CONSTRUCTION INC $184,350.37

Page 59: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

HELPSYSTEMS LLC $450.00HENRIETTA CASTILLO $31.58HENRY ARREDONDO $95.00HENRY AVILA $61.51HENRY F RAMIREZ $75.00HENRY GRIFFITH $116.24HENRY MONDRAGON $575.00HENRY NUNEZ JR $750.00HENRY SCHEIN INC $74,011.27HENRY SIMON $155.00HERB BLAKLEY $1,197.00HERBERT R GARZA JR $485.00HERITAGE FOOD SERVICE $19,188.25HERMINIA ALARCON $164.28HERNANDO ADRIAN ABILEZ JR $390.00HERSHEY CREAMERY CO $106,858.56HERTZ FURNITURE SYSTEMS $146,236.27HERWECK S $118.95HESSELBEIN TIRE SOUTHWEST $1,644.92HF GROUP LLC $1,497.50HICKORY GROVE PRESS INC $6,650.00HIDDEN SAN ANTONIO TOURS LLC $403.20HIDIE CABRAL $75.00HIGH SCHOOL ACHIEVEMENTS $61,045.96HIGH SCHOOL MUSIC SERVICE $87,937.28HIGHSCOPE $393.99HILARIE L EYHORN $310.81HILDA ARELLANO $75.00HILL COUNTRY DOG CENTER LLC $1,975.00HILL COUNTRY ELECTRIC SUPPLY $1,025.29HILLARY C SANDS $310.48HILLJE MUSIC CENTERS LLC $23,340.98HILLTOP SECURITIES $7,000.00HILLTOP SECURITIES INC $638,551.20HILLYARD SAN ANTONIO $184,175.38HJD CAPITAL ELECTRIC INC $7,638.50HMG & ASSOCIATES INC $2,903.00HOBART SERVICE $8,754.09HOHMANN DEVELOPMENT SERVICES $911.90

Page 60: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

HOLLY SALAZAR $44.96HOLLY WHITTAKER $2,000.00HOLMES MURPHY & ASSOCIATES LLC $53,083.33HOME DEPOT COMMERCIAL ACCOUNT $124,275.44HOONUIT LLC $60,440.00HORTENSIA CARON $68.64HOTSY EQUIPMENT CO $2,788.70HOTSYCARLSON EQUIPMENT CO $11,034.32HOUGHTON MIFFLIN $12,708.58HOUSE OF RIBBONS $126.24HOUSTON STREET ENTERPRISES INC $2,000.00HOV SERVICES INC $205.38HOWARD C BROWN JR $765.00HOWARD INDUSTRIES INC $423,723.70HOWARD R GREEN $245.00HOWARD R WILSON $230.00HSA BANK $11,130.00HUGH DOLLY $170.00HUMANWARE $185.00HUMBERTO CASTILLO $285.00HUMBERTO SARABIA JR $905.00HUMBLE ISD $200.00HUNTER ENGINEERING CO $104.90HUSTLIN SOUTH TEXAS LLC $41,080.28HUTTO HIGH SCOOL $400.00HYDRAULIC SUPPLY SERVICE $1,912.03I-10 SHOOTOUT TOURNAMENT ASSN $600.00IAN A CONN $422.57IBM CORP $6,465.60IDA C NUNEZ $297.33IDEMIA IDENTITY & SECURITY USA $153.00IDENTISYS $4,296.00IDN ACME INC $1,038.30IGNACIO G PALACIO $340.00ILEANA LIBERATORE $27.60ILEANA SANTIAGO $75.00ILIANA A PARRA $176.88ILIANA C BARAJAS $75.00IMAGERY GRAPHIC SYSTEMS $64,659.38

Page 61: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

IMAGESTUFF COM $127.08IMAGINE LEARNING INC $112,500.00IMELDA HERNANDEZ-CRUZ $155.91IMELDA MOLINA $2,590.73IML SECURITY SUPPLY $21,666.57IMPACT COMPUTERS & ELECTRONICS $273.04IMPACT THERAPY ASSOCIATES $10,466.20INCSUB LLC $7,000.00INDECO SALES INC $539,471.90INDEPENDENT LIVING AIDS LLC $99.65INDIA C SHIVERS $1,185.00INDIEFLIX GROUP INC $1,275.00INDUSTRIAL COMMUNICATIONS $38,208.42INDUSTRIAL ISD $263.23INEZ M GUTIERREZ $385.00INFINITY BUSINESS PRODUCTS $342.30INFLATABLE DESIGN GROUP $1,970.00INFOR (US) INC $628,256.89INGEBORG BUECH $150.00INLINE WAREHOUSE $7,902.60INSCO DISTRIBUTING $74,295.41INSIGHT PUBLIC SECTOR INC $100,723.99INSPIRE ARTS & MUSIC INC $12,000.00INSPIRE COMMUNITY FINE ART CTR $8,397.38INSTANT INFOSYSTEMS $8,995.00INSTITUTE OF INTERNAL AUDITORS $775.00INSTRUCTIONAL COACHING GROUP $1,550.00INTECH SOUTHWEST SERVICES LLC $1,428,553.56INTEGO INC $9,834.50INTELLIGENT ENGINEERING $940.00INTERFACEFLOR $1,307.09INTERSTATE ALL BATTERY CENTER $89,630.15INTERSTATE MUSIC $8,735.72INTER-STATE STUDIO & $1,746.50INTERTEX ELECTRONICS $531.33INTL MEETING PLANNERS INC $3,690.00IRAIDA RINCON $75.00IRASEMA TAMEZ $75.00IRENE ACEVEDO $75.00

Page 62: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

IRENE CANTU $271.64IRIS ESCANDON $27.98IRIS OTERO $760.62IRIS PRINCE $56.70IRIS VILLAFANA $49.93IRIS VILLARREAL $44.38IRMA A RAMIREZ $887.40IRMA MURRAY $244.04IRV LOEV $40.00IRWIN SEATING CO $3,225.82ISAAC J PACHECO $108.98ISAAC JONATHAN MARINELARENA $255.00ISAAC VALADEZ $182.50ISABEL COMAS WOOD $59.94ISABEL ZUNIGA-GARCIA $532.89ISABELLA A BLASINI $63.17ISAS $700.00ISI COMMERCIAL REFRIGERATION $1,924.43ISIDOR TRISTAN $95.00ISMAEL RODRIGUEZ $210.90ITPARTSHELP LLC $28,364.00ITSLEARNING INC $1,102.00IVAN QUINTERO-GARCIA $65.00IVETTE CALZADA $589.57IXL LEARNING $1,949.00IZZY ANDERSON $750.00J & J SNACK FOODS CORP $135,458.00J BAR B FOODS $12,105.00J CASAS & ASSOCIATES $11,500.00J GRAHAM INC $12,500.00J R INC $259,935.61J W PEPPER & SON INC $18,713.57JABLIN WILLIAMS $297.00JACALYN H PARTIPILO $82.24JACK DEFORREST $1,034.92JACK G MOSES $75.00JACK TAUTE $170.00JACKSON HIRSH INC $2,547.36JACKSON KENNETT $517.59

Page 63: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

JACOB A ANDERSON $74.55JACOB BRADSHAW $155.00JACOB COLLAZO $328.67JACOB J MENDOZA $95.00JACOB P RAMIREZ $255.00JACOB PENA $75.00JACOB SEELEY $985.00JACOB SMITH $299.19JACOB W VAN WINKLE $345.00JACQUELINE G DANIA $27.18JACQUELINE LOUSIER $70.74JACQUELINE OWEN $75.00JACQUELINE PARK $416.72JACQUELINE POOLE $54.36JACQUELINE RAY $265.92JACQUELYN BROWN $71.93JACQUELYN JONES $190.00JADEN SECREST $95.00JAELEEN CASTRO $1,430.00JAIME ANDREWS $115.14JAIME GUERRA $51.84JAIME LEAL SOTELO $1,081.35JAIME RAMIREZ $212.50JAIME SIERRA $225.00JAKE J ASH $75.00JAMAINE WASHINGTON $195.00JAMAL HUNT $1,465.00JAMES A GLOVER $231.90JAMES ALLEN SKYRM $630.00JAMES B PALUCHURI $4,000.00JAMES BEAM $7.42JAMES CUEVA $225.00JAMES D KING $95.00JAMES D LITTLETON $450.00JAMES D SARTWELLE III $125.00JAMES F KEENE $600.00JAMES GRACE JR $655.00JAMES GREY $1,030.00JAMES H ELDER $75.00

Page 64: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

JAMES HOYER $24.53JAMES J RICKER $177.30JAMES JEREMY TIRRES $915.00JAMES KAISER $1,673.42JAMES KEVIN JENNINGS $665.00JAMES M KRAMER $480.00JAMES M POYLE II $1,050.00JAMES MCCLUNG $29.95JAMES MCCOY PATTERSON III $165.00JAMES MILLER $414.20JAMES MORRIS $224.37JAMES NEILL PARSONS $300.00JAMES P APPLEGATE $660.00JAMES P SEGURA $27.30JAMES PEDRAZA $1,170.00JAMES R CLARK $504.00JAMES R JAMIESON $1,345.36JAMES R WILSON $210.00JAMES RIVER TRANSPORTATION $1,540.61JAMES STREET $392.05JAMES TILLMAN $368.86JAMES TODD JENNINGS $365.00JAMES YOUNG $750.00JAMF SOFTWARE $99,076.00JAMIE A LOEWER $258.92JAMIE DALE $75.00JAMIE GONZALEZ $75.00JAMIE GRAMS $525.94JAMIE L FIRGENS $75.00JAMIE L TULLOS $110.54JAMIE MCLEOD $353.62JAMIE N EVANS $73.25JAMIE R SAMPLASKI $75.00JAMIE RICH $318.61JAMIESON MANUFACTURING CO $540.96JAN GARVERICK $838.63JANA L CARTER $77.72JANA SEVERYNS $491.25JANE BELINFANTE $585.00

Page 65: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

JANE CRONK $75.00JANE DAVIS $75.00JANE E JOHNSON $75.00JANE JENSEN $2,026.19JANEEN KELLOGG $117.22JANELL MCMULLAN $989.90JANELLE RICHARD $383.33JANET BYLER $786.27JANET MCCLURE $75.00JANET SALAS $72.77JANETH RENSHAW-MONTERO $391.31JANETTE PALOMINO $75.00JANICE DEAN $300.00JANICE DEHAVEN $1,627.18JANICE FISHER $75.00JANIE VILLARREAL $152.73JANNA MICHALAK $75.00JARED MARKS $225.00JARED THEILENGERDES $1,330.24JARED W RODE $560.45JARRETT EVANS $555.00JARRETT PUBLISHING CO $1,546.60JASEN B ANNO $115.00JASON D COODY $75.00JASON DWAYNE PHILLIPS $1,000.00JASON E PIRRUCCELLO $191.18JASON GATELL $92.00JASON HERRERA $238.64JASON HIDALGO $135.00JASON OGRIN $185.00JASON P DECKER $196.87JASON SAUL $1,434.44JASON SELLERS $812.95JASON T JOHNSON $1,140.00JASON TAYLOR $905.00JASON TREVINO $274.71JASON WADE CHRISTENSEN $805.00JASON YORK $709.64JASON'S DELI $23,448.64

Page 66: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

JASPER JONES $95.00JAVIER CAMPOS $115.00JAVIER CAVAZOS $226.80JAVIER G MORA $240.00JAVIER MELENDEZ $75.00JAVIER MORALES $315.00JAVIER MORONES $250.00JAVIER RAMIREZ $24.36JAVIER SEBASTIAN $365.00JAY ASTERMAN $259.55JAY HOWARD $2,340.00JAY ROBERT CURTIS $335.00JBRYANT VENDING $468.00JC MOWREY INC $1,984.00JEAN BULLOCK $10.00JEAN JOHNSON $881.11JEAN NTWALI $115.00JEANETTE CONWAY $75.00JEANETTE FULLER $86.98JEANETTE MCKEOWN $46.29JEANETTE S DELA CRUZ $75.00JEANNA MARTINEZ $314.34JEANNETTE O OLIVERA $45.00JEANNETTE SANCHEZ-CUEVAS $104.88JEANNIE CATHERINE THAMES $575.00JEANS RESTAURANT SUPPLY $43,678.52JED HEFNER $115.00JEFFERY NEIL MASSEY JR $160.00JEFFERY PEAK $390.84JEFFIE A HILLIARD $439.00JEFFREY D HARPER $155.00JEFFREY GALINDO $260.00JEFFREY MALDONADO $150.00JEFFREY MCWHORTER $941.37JEFFREY NIEMITZ $210.00JEFFREY SCHMIDT $110.00JEFFREY SPENCE $805.00JEFFREY STEPHEN HANCOCK $325.00JEFFREY T DOHERTY $65.00

Page 67: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

JEFFRY MEYER $45.00JEFFRY VAN SLYCKE $445.00JEKA INC $5,680.00JENAE MAI $44.40JENIFER M INDIANER $75.00JENNA D NEIDIG $64.38JENNESS DAVIDSON $201.27JENNI PANTUSO $75.00JENNIE O TURKEY STORE SALES $115,287.63JENNIFER Y PARKER $75.00JENNIFER A ESTRADA $71.26JENNIFER A FARAR $73.72JENNIFER A MCKNIGHT $103.81JENNIFER AGUILAR $148.12JENNIFER ALONZO $70.00JENNIFER ANDERSON $75.00JENNIFER ARANDA $222.13JENNIFER AVITIA $68.47JENNIFER BOYD $145.21JENNIFER BRADLEY-FARMER $72.35JENNIFER BREUER $40.00JENNIFER BROOKS $20.14JENNIFER BURK $75.00JENNIFER C ROBLEDO $196.87JENNIFER CASTELLANOS $107.30JENNIFER COLES $75.00JENNIFER CONTRERAS $471.19JENNIFER CREEKMORE $44.06JENNIFER D MAHAN $75.00JENNIFER D REED-MARTINEZ $68.80JENNIFER D VAMPER $75.00JENNIFER D WHITE $225.00JENNIFER ESPARZA $894.06JENNIFER GARCIA $128.46JENNIFER GEARHART $75.00JENNIFER GUTIERREZ $836.24JENNIFER H LANGE $1,390.45JENNIFER HERITCH $755.18JENNIFER HERRERA $75.00

Page 68: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

JENNIFER HOGUE $168.51JENNIFER HUMPHREY $1,971.37JENNIFER J TOLAR $128.63JENNIFER JENNINGS $75.00JENNIFER JENSEN $310.63JENNIFER KALANQUIN $45.08JENNIFER KORZEKWA $75.00JENNIFER L DAVIDSON $96.05JENNIFER LOMAS $59.13JENNIFER M KOEHL $249.81JENNIFER M SISK $39.82JENNIFER MCHUGH $45.00JENNIFER MICEK $79.41JENNIFER MOLINA $406.52JENNIFER MONTEMAYOR $75.00JENNIFER MYERS $75.00JENNIFER NAMINK $74.73JENNIFER OLDHAM $401.55JENNIFER PASTRANO $19.00JENNIFER PAZ $308.70JENNIFER PEEL $60.00JENNIFER PERELSTEIN $482.13JENNIFER PURCELL $875.45JENNIFER R CARSTEN $544.93JENNIFER R VILLARREAL $1,540.19JENNIFER RUIZ $179.10JENNIFER RUSSELL BAKER $4,331.24JENNIFER SANCHEZ $43.17JENNIFER SCHAEFER $2,056.40JENNIFER SEKULA $41.66JENNIFER TERRAZAS $253.22JENNIFER TOLLETTE $75.00JENNIFER V HARRINGTON $1,876.52JENNIFER WHATLEY $1,840.00JENNIFER ZAGOURIS $75.00JENNIFER ZIGMOND $75.00JENNY CASTILLO $849.94JENNYLEE J TAYLOR $33.60JENSEN LEARNING CORP $13,500.00

Page 69: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

JERALD FORSTER $350.00JERDON ENTERPRISE LP $38,058.59JEREMY ANDERSON GROUP LLC $5,700.00JEREMY EATON $170.00JERMAINE RAY $575.00JEROME C SHAW $765.00JERROL WILSON $192.04JERRY MILLERSHIP $130.00JERRY NED BUTLER $120.00JERRY SCHROEDER $650.32JERRY WAYNE BARRETT $130.00JERRYS ARTARAMA $107.94JESSE A VERASTIGUI $265.00JESSE GUTIERREZ JR $85.00JESSE M GONZALES $1,175.00JESSE SANDOVAL $60.00JESSE SNELSON $150.00JESSE WILLIAMS $3,417.68JESSICA A JUDSON $193.72JESSICA ARRIAGA $75.00JESSICA C LORING $75.00JESSICA CARDENAS $75.00JESSICA CASTANEDA $468.60JESSICA COMPTON $70.00JESSICA E LONG ZLOTKOWSKI $225.00JESSICA GONZALES $977.15JESSICA J SNOUFFER $62.84JESSICA L CARVER $104.45JESSICA L GOMEZ $83.51JESSICA L PORTLOCK $75.00JESSICA M GUTIERREZ-CANO $22.86JESSICA M MOSQUEDA $75.00JESSICA M POWERS $142.05JESSICA MEADOR $75.00JESSICA RILEY $910.80JESSICA RODRIGUEZ $71.76JESSICA STOLL $851.17JESSICA WINSTON $717.00JESSIE J HALL $1,085.00

Page 70: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

JESUIT COLLEGE PREPARATORY $600.00JESUS ALFONSO RUIZ DEL HOYO $25.00JESUS ANGUIANO $225.00JESUS CASTRO $366.06JESUS LUNA $309.71JESUS T GARCIA JR $95.00JEZICA Z CASAS $341.30JIL RICHTER $75.00JILL CUPP $2,528.14JILL TAIT-SEALS $75.00JILLIAN C TIPTON $75.00JILLIAN COX $464.83JIMMY EDGAR DE JESUS $315.00JIMMY FARIAS $875.00JIMMY J SALDIVAR JR $300.00JIMMY RAMOS $437.32JO HULTGREN $2,250.43JOAN WILLHOITE $18.41JOANA KACHER $204.83JOANN M BLACK $25.00JOANN WILLIAMS $75.00JOANNA ODOWD $64.94JOAQUIN CARLOS ZALDIVAR $385.00JOCELYN STEPHENS $350.00JODY ODOM $2,929.59JOE A MARES JR $1,374.00JOE CAMACHO JR $95.00JOE CANEDO $694.00JOE G PENA $95.00JOE HERNANDEZ $90.24JOE MICHAEL HERNANDEZ $2,392.50JOE TRUJILLO $455.00JOEL A HINTON $225.00JOEL A SIFUENTES $225.00JOEL LUTHER $238.40JOEL MINK $75.00JOELLA YOUNG $305.00JOERIS GENERAL CONTRACTORS LTD $2,842,935.93JOETTE RIOS $355.90

Page 71: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

JOHN A BROWN $560.00JOHN A MORALES $416.10JOHN A TAMEZ $1,405.39JOHN A TIJERINA $75.14JOHN ALBERT SANTIAGO $1,365.00JOHN B OLSON $170.00JOHN BASKIN $756.96JOHN BENHAM $395.00JOHN BOJESCUL $556.10JOHN C THORNTON $500.00JOHN DEERE LANDSCAPES LLC $10,766.28JOHN DIAZ $285.00JOHN E FRANKLIN $155.00JOHN ERIK ENGEL $85.00JOHN FRANCIS $380.00JOHN GARCIA $173.07JOHN HAMILTON $2,879.85JOHN HARRIS $135.00JOHN HEAD $150.00JOHN HENRY HANSON $860.00JOHN HINDS $835.00JOHN HIRST $1,200.28JOHN HOSTY $284.26JOHN J WILLIAMS $54.00JOHN KEITH $225.00JOHN L LEE $760.00JOHN LAWRENCE $75.00JOHN M HUGHES $60.00JOHN M O'DONNELL $185.98JOHN MATTHEW CASTILLO $455.00JOHN MATTHEWS $75.00JOHN MERRILL $55.62JOHN MEYERS PHARM D R PH $240.00JOHN MICHAEL JOHNSON $115.00JOHN MICHAEL MCWILLIAMS $355.00JOHN MICHAEL VILLARREAL $805.00JOHN MILLER $120.00JOHN MOORE $345.00JOHN P GRINDROD JR $125.00

Page 72: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

JOHN P REINHART JR $125.00JOHN PURCELL $9.69JOHN R GREENACRE $122.06JOHN SHEA $72.09JOHN SMITH $421.50JOHN T TANAKA $930.00JOHN WAYNE WOOLDRIDGE $207.50JOHNATHAN E BATSON $225.00JOHNATHAN O'BRYANT $750.00JOHNATHAN WOODS $269.29JOHNNIE J FAIR $225.00JOHNNIES PLASTICS INC $445.00JOHNNY E DAVIS $1,135.00JOHNNY SERENIL $915.00JOHNS HOPKINS UNIV $1,500.00JOHNSON CONTROLS $160,118.72JOHNSON CONTROLS FIRE $6,995.59JOHNSON PLASTICS $2,620.04JOHNSON SUPPLY $13.76JOHNSTONE SUPPLY $87,940.50JON BONHAM $150.00JON PIERRE TJON-JOE-PIN $297.00JONAH BRANDES $830.00JONAH MICHAEL WASCHEK $380.00JONATHAN BYRD $440.00JONATHAN C ORTIZ $196.87JONATHAN COFFEY $95.00JONATHAN D JONES $1,127.90JONATHAN L EVANS $96.49JONATHAN REED $295.00JONATHAN SELLERS $204.08JONATHAN WINEBERG $30.00JONATHON P TREVINO $67.90JONI CORTEZ $62.32JORDAN C BALLI $400.00JORDAN C LOVELAND $1,000.00JORDAN FORD $508,169.86JORDAN STERN $400.00JORDAN WINTERS JR $245.00

Page 73: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

JORDANN N DAGNER $78.60JORGE A ALVARADO $768.69JORGE CLINT DE LEON $300.00JORGE E GARCIA $638.03JORGE GARCIA $494.84JORGE LUIS TREVINO $95.00JORGE TISCARENO $75.00JOSE A BENITEZ $70.14JOSE A HERNANDEZ $47.09JOSE A MARTINEZ $90.00JOSE A RIOS $380.00JOSE DAMBROSIO $480.00JOSE FERNANDEZ $965.00JOSE G BARREIRO $85.00JOSE GERARDO GARCIA CAVAZOS $150.00JOSE L LOZANO $170.00JOSE L VASQUEZ III $130.00JOSE LEONEL ARREGUIN $95.00JOSE R GARCIA $75.00JOSE VILLARREAL $123.32JOSEPH A ESPINOZA $138.65JOSEPH A MARTINEZ $225.00JOSEPH BARNES $515.00JOSEPH D RIVERA $75.00JOSEPH DANIEL CESMIROSKY $660.00JOSEPH DAXON $1,759.56JOSEPH DEGOLLADO $230.00JOSEPH HECHLER $329.76JOSEPH HENNING $75.00JOSEPH JOHNSON $1,191.81JOSEPH LOPEZ $362.50JOSEPH MARTINEZ $265.00JOSEPH MCDOWELL $235.00JOSEPH OLIVARRI $625.37JOSEPH P BOYD $225.00JOSEPH P BURCHFIELD III $600.00JOSEPH P SULLIVAN $5,500.00JOSEPH PAUL NATHAN HARSH $185.00JOSEPH RANGEL $315.00

Page 74: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

JOSEPH REASONS $1,411.99JOSEPH RODRIGUEZ $860.39JOSEPH SCUTTI $75.00JOSEPH WADE BREU $285.00JOSEPH WICKER $1,405.00JOSEPHINE A GONZALEZ $75.00JOSEPHINE J FERGUSON $197.01JOSH BECK $405.70JOSHUA ANDERSON $1,225.63JOSHUA BAIR $1,845.16JOSHUA CONNOR $762.50JOSHUA DUNN $190.00JOSHUA FAIN $59.33JOSHUA JOEL LUGO $1,062.50JOSHUA MICHAEL CARDENAS $3,036.00JOSHUA SANCHEZ $190.00JOSHUA VILLARREAL $670.00JOSIAH BARRIOS $60.00JOSIE BLACK $196.87JOSTENS INC $144.50JOSUE D BURGUETE $414.17JOSUE GALLANT $590.00JOY M EGAN $75.00JOY OF TOURNAMENTS $500.00JOYCE BORTON $245.30JPMORGAN CHASE BANK $442,276.44JTM PROVISIONS CO $71,146.55JUAN A VELASQUEZ $676.92JUAN ANTONIO FREIRES ABUIN $65.00JUAN CASAS $58.02JUAN G FRIAS $325.00JUAN JORGE SIMAN $210.00JUAN L THORN $395.00JUAN MARIN $150.00JUAN MARTINEZ $1,643.41JUAN MERAZ $97.17JUAN R CANALES $1,510.00JUAN RAFAEL MUNOZ $380.00JUAN RODRIGUEZ $423.37

Page 75: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

JUAN TAPIA $230.00JUAN TORO $114.34JUAN VEGA $323.26JUANA WITT $75.00JUANITA BLACKBURN $75.00JUDI F YAPIAS $119.20JUDITH MICHALEK $326.04JUDITH SANCHEZ-HIGGINS $75.00JUDSON I S D $3,351.42JUDY FEESE $52.24JUDY MARTIN $75.00JUDY REDINGER $116.63JULIA M PERALES $595.00JULIA PRITCHARD $59.90JULIA SCHNEIDER $1,942.34JULIA WHITFIELD $75.00JULIAN TAMEZ JR $435.00JULIANE L FOY $1,316.07JULIANNA M TREVINO $44.63JULIE A CARTER $615.50JULIE A MAGADANCE $104.86JULIE AMINIAN $75.00JULIE ANN SHINN $490.00JULIE BATES $75.00JULIE BENNETT $43.79JULIE BLACKSTONE $311.17JULIE BRIDGES $52.28JULIE BUCHANAN $251.83JULIE C ANDERSON $70.81JULIE CRAIG $583.23JULIE CRIPPS $1,279.74JULIE F VANDERTULIP $75.00JULIE FORD $69.88JULIE FRESHWATER $128.00JULIE GARZA $75.00JULIE HAMILTON $87.00JULIE KERSTETTER $54.11JULIE MALONE $85.41JULIE PARKER-GARZA $44.38

Page 76: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

JULIE POST $210.00JULIE REYNOLDS $25,300.00JULIE RYCHLIK $9,100.00JULIE SCHIEVELBEIN $142.50JULIE SHORE $2,541.87JULIE SITTON $460.90JULIE WOLFE $75.00JULIETTE C PEYRANO $54.75JULIETTE REID $75.00JULISSA A VERA $75.00JUNIOR LIBRARY GUILD $11,241.45JUSTIN BARKLEY $290.00JUSTIN EDWARD LEIBL $305.00JUSTIN GOOLSBY $155.00JUSTIN MISSILDINE $572.06JUSTIN ORTEGA $75.00JUSTIN OXLEY $1,856.94JUSTIN RAY SUAREZ $406.25JW DIELMANN INC $3,460.20JYKEITH BABINS $155.00K GRAPHICS POSTERS $9,010.00KACEE SAYLORS $302.26KACIE N RAMIREZ $75.00KACY N ALDRICH $17.12KAGAN PUBLISHING INC $1,320.00KAILA STOVALL $67.57KAITLIN M POLLOK $69.53KAIYUN LAMBERT $75.00KALA D GRIFFIN $51.90KALEY J DAVIS $28.32KALINA TOSTADO $500.00KAMICO INSTRUCTIONAL MEDIA INC $291.15KAMINARI EDUCATION INC $8,680.00KANDICE Y MERCHANT $74.21KANDRA OVERTURF $75.00KANSAS COWGILL $415.00KAPLAN EARLY LEARNING CO $9,315.37KARA CROSSETT $231.90KARA J LEYVA $75.00

Page 77: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

KARA JUHL $178.60KARA L TINDOL $75.00KARA T GANDER $75.00KAREN COLEMAN $2,694.64KAREN CONDIT $2,070.76KAREN E RICKS $59.12KAREN FOX $195.00KAREN FUNK $1,850.81KAREN GEORGE $474.65KAREN GREEN $58.20KAREN HELSLEY $500.00KAREN J CAIN $75.00KAREN MAXFIELD $1,068.00KAREN PINA $75.00KAREN SEAL $5,500.00KAREN STEEDLE $47.43KAREN V DUNN $248.07KAREN VALLENTE $138.62KARI JOHNSON $75.00KARI REDMANN $88.98KARI ROUDEBUSH $42.18KARILYN P THRASH $50.20KARIN MONTEMAYOR $98.60KARINA GALBO $76.74KARINA GONZALEZ $74.19KARINA Z OYERVIDEZ $58.12KARL JAMES $155.00KARLA MADERA $155.00KARLA TORIELLO $133.93KARLOS A ELIZONDO $110.00KARLSBURGER FOODS INC $6,084.00KARLY YZAGUIRRE $75.00KARMEN CHAVEZ $211.03KAROL RADEMACHER $986.18KARYNNA A GARCIA $187.92KASEY KORTH-PILES $65.09KASEY R KLEIN $3,090.11KASEY TANARI $29.36KASSANDRA KAISER $64.67

Page 78: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

KATE CAREY $125.00KATELYNNE R BURNS $75.00KATHARINE A EDWARDS $67.43KATHERINE B DRIGGERS $75.00KATHERINE BRUNE $54.90KATHERINE C EITELJORGE $125.00KATHERINE E WOHL $1,766.06KATHERINE F VAN WAGNER $25.00KATHERINE HURLBERT $937.95KATHERINE J TEJADA $75.00KATHERINE K JENNINGS $879.18KATHERINE LLEWELLYN $67.92KATHERINE MARTINEZ $72.01KATHERINE MATTA $75.00KATHERINE MOORE $263.00KATHERINE R MARTINEZ $117.05KATHERINE ROSS $16.70KATHERINE SEDDIGHZADEH $75.00KATHERINE SMITH $75.00KATHERINE SORENSON $75.00KATHERINE WANECK $75.00KATHERINE ZAIONTZ $75.00KATHI HOPKINS $200.00KATHLEEN A ROARK $75.00KATHLEEN BOYD $500.00KATHLEEN DWORACZYK $75.00KATHLEEN JANYSEK $58.32KATHLEEN JOHNSON $36.80KATHLEEN KREDELL $118.65KATHLEEN MCCOLLUM $241.87KATHLEEN STEINHOFF $219.67KATHRYN ALEMAN $383.05KATHRYN DAVIDSON $25.75KATHRYN GREEN $511.67KATHRYN HOLMES $28.84KATHRYN KRETZER $320.16KATHRYN L HENDERSON $321.47KATHRYN L WALLACE $7,262.07KATHRYN LOPES $75.00

Page 79: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

KATHRYN NUNEZ $66.27KATHRYN RIGGS $75.00KATHRYN TALBOTT $75.00KATHRYN TORRES $75.00KATHRYN VON BUETTNER $75.00KATHRYN WEBER $89.82KATIE CARREON $576.24KATIE M MORRIS $75.00KATIE R DAVIDSON $323.64KATINA A KELLEY $55.91KATINA WRIGHT $361.79KATRINA FILIPPONE $360.00KATRINA LOPEZ $27.64KATY ISD $150.00KATY PHILBRICK $75.00KAYLA FONGER $75.00KAYLA N ALLEN $48.54KEANA VILLARREAL $75.00KECIA BATSELL-SMEDLEY $5,366.21KEELEY COKER $360.00KEITH L LOGAN $355.00KELLER MATERIAL LTD $18,492.51KELLEY BRODBECK $328.75KELLEY R WOOD $75.00KELLI KITCHENS $75.00KELLI NUNGESSER $877.30KELLI SKOK $533.31KELLIE JOHNSON $331.36KELLIE L MABRY $80.50KELLIE M MCLEAN $349.18KELLIE RICHMOND $113.60KELLIE SPENCER $75.00KELLOGG SALES CO $385,724.33KELLY A MCMANUS $75.00KELLY B HOGE $75.00KELLY B WILES $271.87KELLY BUTLER $995.03KELLY CAMPSEY $75.00KELLY COPELAND $115.00

Page 80: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

KELLY EVANS $48.82KELLY HARMON & ASSOCIATES LLC $93,700.00KELLY HAUSMAN $75.00KELLY J MOORE $71.37KELLY K TISON $64.67KELLY K WILLIAMS $107.25KELLY MCRAE-JUMONVILLE $11.98KELLY N ROMERO $122.86KELLY PARKER $1,767.01KELLY R HOULIHAN $45.21KELLY RICHTER $73.66KELLY S FRIESENHAHN $380.80KELLY SCOTT $100.00KELSEY T HAWKINSON $34.72KENDALL M HAUSER $75.00KENDRA AKSU $75.00KENDRA SLAUGHTER $75.00KENNEDY CENTER $250.00KENNETH BICE $537.00KENNETH BROOKS $60.00KENNETH COLUNGA $130.00KENNETH HUDSON $231.90KENNETH HUFFHINES $115.00KENNETH J BROWN $280.00KENNETH KLINE $594.58KENNETH L BELINFANTE $570.00KENNETH LEE KNEUPPER $255.00KENNETH LEMMON $375.00KENNETH MCCANTS $125.00KENNETH P FILLINGIM $99.99KENNETH R WITTE $313.23KENNETH VORPAHL $375.00KENNETH WITTE $72.75KENS FOODS INC $12,289.14KENT PRECISION FOODS GROUP INC $3,337.49KEREEN E BATES $75.00KERI BAGLEY $75.00KERRI PUHL $770.97KERRI RADER $66.42

Page 81: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

KERRI RIVERA $185.10KERRIE ANDERSON $75.00KERRVILLE BUS CO $33,417.00KERRY FARRIS $420.04KERSTIN PATZER $113.06KEV GROUP INC $74,807.00KEVIN ALLEN $225.00KEVIN D RUBEL $918.02KEVIN HERNANDEZ $300.00KEVIN HIRST $225.00KEVIN L ANDERSON $310.00KEVIN L BROWN $190.00KEVIN LOGAN $38.10KEVIN M PRITZ $610.00KEVIN MILES $315.00KEVIN SMOTHERMAN $256.53KEVIN TREVOR WILSON $365.00KEYSTONE MTS $867.64KEYWARDEN SYSTEMS PARTNERS LLP $13,690.60KIELEY MORALES $380.00KIKKOMAN SALES USA INC $94,593.75KIM A LANDRY $50.00KIM SHUTTLESWORTH $698.28KIM STELTER $69.95KIM WARNER $382.40KIMBERLEY LIPPINCOTT $58.25KIMBERLEY MCLEOD $86.42KIMBERLY A FOSTER $175.00KIMBERLY A HUNT $60.64KIMBERLY A TIPTON $75.00KIMBERLY BRODERHAUSEN $75.00KIMBERLY C GIORDANELLI $65.87KIMBERLY D MITERKO $523.57KIMBERLY E JOHNSON $35.00KIMBERLY E YOUNG $115.00KIMBERLY GREEN $216.29KIMBERLY HILL $305.00KIMBERLY KAY HERNANDEZ $1,575.00KIMBERLY M NOWELL $75.00

Page 82: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

KIMBERLY M RUMFELT $695.79KIMBERLY M VARNER $48.07KIMBERLY M WELCH $50.00KIMBERLY M YOUNG $75.00KIMBERLY MCMANUS $75.00KIMBERLY MOON $75.00KIMBERLY NEVILLE $34.41KIMBERLY ORIHUELA $216.12KIMBERLY PICCIRILLI $151.17KIMBERLY R CASTILLO $118.86KIMBERLY R GOMEZ $75.00KIMBERLY R GUTIERREZ $75.00KIMBERLY RODRIGUEZ $375.52KIMBERLY ROSE $204.95KIMBERLY ROSENBERG $987.76KIMBERLY SATTERWHITE $75.00KIMBERLY THOMAS $75.00KIMBERLY VILLARREAL $50.00KIMBERLY WOODS $75.00KIOLBASSA PROVISION CO INC $413.00KIRBY RESTAURANT SUPPLY $26,843.64KIRBY WHITEHEAD $2,544.29KIRBY WILLIAMS $135.00KIRK HOLDEN WAIBEL $50.00KIRSTIE N MARQUESS $738.11KIT MYERS $825.00KLARISSA R BARBATTO $75.00KLECKA ELECTRIC CO INC $3,751.77K-LOG INC $913.05KOETTER FIRE PROTECTION $372.00KOLE V LOVETT $368.44KOMMERCIAL KITCHENS $2,923.32KONA ICE SAN ANTONIO $150.00KONICA MINOLTA BUSINESS $6,917.95KRAFT HEINZ FOODS CO $85,998.84KRISHNA ROE $698.09KRISLYNN DBA ATLANTIC FITNESS $1,579.00KRISTA N STACY $75.00KRISTA WEBER $245.00

Page 83: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

KRISTALYN J MAUCH $600.00KRISTEL KASS-MUNIZ $75.00KRISTEN ALLEN $477.52KRISTEN C VARA $75.00KRISTEN L WILSON $1,277.95KRISTEN LANE $75.00KRISTEN P ACEVES $138.43KRISTEN WILLIAMS $1,535.30KRISTENE HAYS $50.00KRISTENE HOWARD $75.00KRISTI ANN QUADRATO $220.00KRISTI AVELLA $75.00KRISTI J PARTRIDGE $75.00KRISTIN A HAMMACK $75.00KRISTIN FREIRES KATOSKI $75.00KRISTIN KESINGER $75.00KRISTIN N GRANT $28.98KRISTINA M LAWRENCE $75.00KRISTINA MOSER $683.24KRISTINA STULLER $166.05KRISTINA THIEL $75.00KRISTINE DRIGGERS-GOGIN $360.00KRISTINE ROGERS $2,048.18KRISTOFER CANALES $125.00KRISTY BOEDEKER $75.00KRISTY KALISKY $145.00KRISTY WAGER $853.17KRONOS $160,331.66KRONOS SAASHR INC $20,331.30KRYSTAL A PARSLEY $56.25KRYSTAL L SOLIS $582.65KRYSTAL PUENTE $60.00KRYSTLE DUNCAN $141.28KRYSTOPHER JOHNSON $95.00KSAT-TV $51,600.00KURT FISCHL $180.00KURZ CO $112,906.75KWAL PAINT $85.00KY THOMAS ODELL $115.00

Page 84: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

KYLA STAPLES $40.00KYLE AUGUST FUEHRER $1,135.00KYLE BRYANT $75.00KYLE D STEWART $65.00KYLE KELLOGG $75.00KYLE P ROBISON $805.76KYLE POWELL $43.00KYLE VIERTER $606.20KYNDALL S CARTER $120.00KYRA BUSH $483.57KYUNGJA YETTER $195.00L S & S $670.40LA JOYA INDEPENDENT SCHOOL $500.00LA MADELEINE $332.00LA VERNIA HIGH SCHOOL $817.54LAB RESOURCES INC $3,075.00LADDIE G LEE $495.00LADY HIGHLANDER SOCCER BOOSTER $400.00LAKE TRAVIS I S D $2,050.00LAKESHORE LEARNING MATERIALS $299,869.17LAMAR CISD $289.91LAMAR COOK SR $440.00LAMINATOR.COM $856.34LAMONTE STRAUTHER $450.00LANA J HARRISON $316.98LANA M YOUNG $75.00LANA S SHADBURN $55.64LANCE U PRIDGEN $1,130.00LAND O'LAKES INC $221,484.38LANDA LANGFORD $1,192.75LANDEN CAMMACK $480.00LANDY RODRIGUEZ $35.84LANE D EMERY $66.23LANE SMILEY $629.89LANE W BAKER $3,815.18LANG BBQ SMOKERS $11,795.00LARA LENOIR $97.48LARENCE R DEBOSE $755.00LARRY A HILL $170.00

Page 85: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

LARRY A REID $135.00LARRY CARL HARRIS JR $268.00LARRY DEAN BENSON $985.00LARRY ROBARDS $135.00LARRY TORRES $115.00LARRY V CHIARO $115.00LARRY WUNSCH ASSOCIATES $27,582.37LARSEE C CUNNINGHAM $230.00LAS CARRETAS LLC $740.80LAS PALAPAS $1,489.20LASHAIN MATTHEWS $515.00LASHLEY SOUTH TEXAS LLC $369.64LATONYA AKINS $75.00LATOYA E JACKSON $75.00LAURA A DOMINGUEZ $770.00LAURA A OUTON $68.26LAURA A SALAS $24.16LAURA ASHLEY RENKEN $595.00LAURA ATWELL $75.00LAURA B RIGGS $440.00LAURA C REYES $75.00LAURA DUBOIS $161.06LAURA E ABDO $75.00LAURA I KING-FLORES $75.00LAURA JACKSON $114.43LAURA L HERNANDEZ $75.00LAURA LANTZ $75.00LAURA LOPEZ $20.40LAURA MCBRIDE $1,332.50LAURA MOORE $387.13LAURA NEWBERGER $75.00LAURA RIGGS $41.68LAURA RYAN $75.00LAURA SCHWARZ $73.85LAURA SPALLER $720.00LAURA TREVOR-WILSON $486.36LAUREL J DIXON $75.00LAUREN A NUTT $299.33LAUREN BOSTICK $75.00

Page 86: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

LAUREN E MENDOZA $75.00LAUREN HOFFARD $219.69LAUREN MONTANO $75.00LAUREN N AUBRY $121.65LAUREN SNYDER $466.14LAURIE BROWN $1,196.35LAURIE CORDOVA $112.00LAURIE DARILEK $533.22LAURIE FRIESENHAHN $2,052.51LAURIE KLINE $75.00LAURYN ATWOOD $364.62LAW OFFICE OF CARROLL & $4,500.00LAW OFFICES OF ERIC G $4,000.00LAWRENCE A ZAPATA $485.00LAWRENCE CHAVEZ $164.92LAWRENCE E JOHNSON $605.00LAWRENCE GARCIA $449.67LAWRENCE SHERRELL JR $440.00LAWRENCE W SCHAFFER $535.00LAWRENCE ZIMMERMANN $2,303.11LAYER 3 COMMUNICATIONS LLC $380,642.34LEAD4WARD LLC $153,699.00LEADERSHIP MANAGEMENT $49.95LEAH A FICKELL $596.18LEAH N POSTELL $6.61LEAH WHETSTONE $1,395.82LEANDER I S D $2,890.00LEANN N HENDERSON $152.62LEAP'N LOGOS $41,763.85LEARNING A-Z LLC $53,025.78LEARNING FARM LLC $269.10LEARNING FORWARD $83,566.38LEARNING RX $4,095.00LEARNING SCIENCES INTL LLC $6,537.13LEARNING ZONE $2,103.54LEE CARLSON $1,003.00LEE J WILLING $150.00LEE MILLER $3,290.82LEGO EDUCATION $204.95

Page 87: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

LEGOLAND DISCOVERY CENTER SAN $560.00LEIA LERMA $74.14LEIGH ANNE SEITTER $1,237.50LEIGH BAACK $975.66LEIGH ROEBER $46.38LEIGH TIMBER $1,596.68LEILA H CARDONA $282.46LEILA M GRAHAM $62.63LEILANI LONG $859.95LELAND E WINGERT $1,260.00LELAND PAGE $860.00LEMARC HOLCOMBE $190.00LENIDA A SPURLOCK $1,113.29LENNYS GRILL & SUBS #235 $459.00LENNY'S SUB SHOP $240.00LEONARD ANTHONY JUAREZ $155.00LEONARDO LEOS $326.14LEROY OLIVAREZ $765.00LESAFFRE YEAST CORP $8,572.00LESHA DALTON $226.39LESLEY ACHTERBERG $75.00LESLEY BENESH $219.80LESLIE A PIERCE $155.00LESLIE DAVENPORT $618.45LESLIE G $11,337.60LESLIE GALLARDO $71.14LESLIE GRAHN $2,000.00LESLIE HAMLETT $10.61LESLIE K MARROQUIN $75.00LESLIE N GILLS $143.70LESLIE REDDING $939.10LESLIE RENOVATO $14.00LESLIE SIMONSEN $69.96LESLIE WILLIAMSON $75.00LESLIE'S POOLMART INC $1,701.45LESLYE NICOLE YATES $455.00LESVIA PENA $225.77LETICIA PERALTA $14.64LETICIA VELA $200.06

Page 88: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

LEVI PORTILLO $95.00LEXIA LEARNING SYSTEMS LLC $76,260.00LIBERTY HILL ISD $440.22LIBRARY STORE INC $7,404.47LIBRARYTRAC LLC $150.00LIDIA I PEREZ $75.00LIFE COMPRESSIONS $4,700.00LIGHTSPEED IS INC $103,376.00LIGHTSPEED TECHNOLOGIES INC $132,242.00LIGIA GARCIA $75.00LILA K STANLEY $955.96LILA M JORDAN $411.32LILIA GREEN $21.85LILIA VICTORIA $75.00LILIANA LOM $608.18LILLIAN ESPARZA $20.94LILLIAN GONZALEZ $56.75LILLIAN M MOON $164.49LILLIAN MATUTES $368.51LINDA BARRAZA $75.00LINDA BARRERA $27.92LINDA D MCLAUGHLIN $125.00LINDA F HOWELTON MD $300.00LINDA F KING $75.00LINDA FERRIS $21,450.00LINDA FLEETWOOD $1,310.41LINDA LEE $75.00LINDA R BLACKMAN $75.00LINDA R CARMEN $1,490.00LINDA ROBINSON $50.00LINDA SANCHEZ $413.24LINDA VALENZUELA $52.00LINDA WENIGER $2,398.00LINDON BAPTISTE $865.00LINDSAY A SANCHEZ $577.00LINDSAY RICHARD $72.25LINDSAY SNYDER $75.00LINDSEY BRADEN $502.35LINDSEY N QUEBEDEAUX $560.77

Page 89: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

LINDSEY RAUSCH $1,380.75LIONEL BROWN $1,332.81LISA A AGIS $190.00LISA A HAWTHORNE $40.55LISA A SAAVEDRA $51.19LISA ALANIS $75.00LISA BACHHOFER $75.00LISA BLOM $73.47LISA BRANDVOLD $33.65LISA CARNAZZO $97.56LISA CASAS $114.05LISA CLARK $502.35LISA DIAMOND $75.00LISA FLORES $75.00LISA GARCIA $158.75LISA HINDLEY $123.49LISA JIMENEZ $75.00LISA KEOGH $68.70LISA L DUNN $75.00LISA LYNN BOYD $22,000.00LISA M AVALOS $103.48LISA M GRAY $70.39LISA MECKE $126.00LISA N O'NEILL $81.94LISA PARADEZA $35.52LISA PARKER $72.57LISA RAY $75.00LISA ROBERTS $398.69LISA SHOESMITH $30.35LISA SPARKS $75.00LISA TOOMEY $75.00LISA WATSON $305.33LISA WILLIAMS $104.30LITA JUDGE $3,360.00LITERACY RESOURCES INC $4,544.32LITERACY RESOURCES LLC $2,910.84LIUDMILA SAMOLOVTCEVA $90.00LIZ SANTILLAN-PAVKA $75.00LIZET GARZA $74.73

Page 90: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

LLOYD WILFORD PRAEDEL III $255.00LMC CORPORATION $95,115.81LOCKHART ISD $360.00LODDE BUSINESS SYSTEMS $16,515.61LOGICUBE INC $265.20LOLA FOLKES $1,055.75LONDON ISD $159.43LONE STAR CHESS LLC $90.00LONE STAR MATERIALS INC $9,510.50LONE STAR PERCUSSION $2,391.39LONESTAR ARMATURE $25,540.57LONESTAR ATHLETIC SERVICES $2,566.66LONESTAR FORKLIFT $24,995.00LONESTAR HANDGUN LLC $2,795.00LONNIE M CANTU $1,250.00LONNIE W REECE $680.00LOPEZ SALAS ARCHITECTS INC $23,125.50LORAINE ANTU $210.00LOREN MCKINNEY $74.76LOREN STRINGFIELD $127.68LORENA A GONZALEZ $890.70LORENA Y HERNANDEZ $71.25LORENDA NERISON $75.00LORI BUSWELL $75.00LORI DE LOS SANTOS $395.45LORI MURACH $171.01LORI PERSYN $695.72LORI STILLINGS $63.51LORI YBARRA $1,066.76LORINDA RUTH $75.00LORRAINE CIRLOS MARTINEZ $68.38LORRAINE E FLAKES $75.00LORRAINE NEASE $600.00LOS ARCOS MEXICAN GRILL LLC $2,219.21LOS FRESNOS CONSOLIDATED ISD $2,088.48LOTTIE LEYVA $73.42LOU A MORA-BOSTON $82.23LOU HUNT $75.00LOUIS DOUGLAS CONREY JR $580.00

Page 91: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

LOUIS FORRAI $75.00LOUIS WALKER $615.55LOUISA KATES $1,300.23LOVELL M GATHERER $10.00LOVING GUIDANCE INC $50,679.10LOWE'S $8,830.44LOYDA CLUCUS $1,514.00LOYOLA UNIV OF CHICAGO $595.00LPA INC $150,773.27LRP PUBLICATIONS $278.50LS4 ENTERPRISES LLC $2,950.00LT WIMBERLEY-HELMICK $281.84LUBYS $1,366.85LUCIA ARGUELLO $124.77LUCILA G OVINO $169.30LUCINDA CASTRO $698.11LUCK'S MUSIC LIBRARY $666.00LUCRETIA R MOORE $196.87LUCY LIMON $34.97LUIS A BADILLO MARIN $75.00LUIS A CINTRON $69.22LUIS BUENO $508.15LUIS ENRIQUE MARTINEZ $65.00LUIS FELIPE CAMPOS $2,105.00LUIS OROZCO $74.24LUIS RAUL RAMOS $270.00LUIS SOSA $71.10LUKE BALLMAN STOCKTON $25.00LUKE CURRY $60.00LUKE FREEMAN $1,039.61LUTHER CHARLES SYPHRETT JR $230.00LUX BAKERY INC $22,654.08LUZ CRUZ $94.49LUZELENA ORTIZ-LOPEZ $711.76LYDIA E SANTOS $197.38LYDIA VASQUEZ $75.00LYN ROUSAY $1,000.00LYNDI BREWER $344.10LYNDSEY A HOLK $833.76

Page 92: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

LYNETTE MANDRY $64.90LYNN A BESANCENEY $75.00LYNN DENZER $288.00LYNN FRANCIS $380.00LYNN JEDOW $42.92LYNN TOUDOUZE $400.16LYNNE BALBERT $118.88LYNNETT Y PEREZ $75.00LYNSIE L STAUDT $75.00LYNWOOD BUILDING MATERIALS INC $4,049.15M & M AUTO & TRUCK PARTS $37,962.44M A N S DISTRIBUTORS INC $138,217.80M D MACHINE $66.60M HODAN $70.54MABEL NIGAGLIONI $75.00MACARTHUR PARK CHURCH OF $500.00MACKENZIE FRANC $75.00MACON ROEMER $1,045.00MAD SCIENCE OF AUSTIN & SAN $52,346.66MADDOX CHILD PSYCHOLOGY PLLC $6,000.00MADELINE HORNER $40.00MADELINE L SAYRE $271.87MAGALI G HARGRAVE $75.00MAGAZINE SUBSCRIPTIONS PTP $6,075.78MAGDALENA E MARY $71.47MAGGIE PARMA $469.38MAGIK THEATRE $9,861.63MAGNUM TRAILERS PARTS $13,408.80MAGNUS MOBILITY SYSTEMS INC $6,558.73MAID RITE SPECIALTY FOODS LLC $21,600.00MAIN EVENT ENTERTAINMENT $16,555.20MAIN STREET PROPERTIES $26,647.50MAINLINE DISASTER RECOVERY $1,750.00MAJAH ACTON $500.00MAKEMUSIC INC $4,865.00MAKER MAVEN LLC $1,531.14MAKERBOT INDUSTRIES LLC $256.50MALACHI NELLUM $790.00MALCOLM FREEMAN $1,660.00

Page 93: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MALCOLM FRENCH $150.00MALDONADO NURSERY $94,038.10MALIKH DEAN-BOGGUS $183.22MALISSA COX $3,724.66MANAGER PLUS $2,211.89MANDY G MENDIETTA $475.60MANNASHA S BELL $1,688.57MANSFIELD SUMMIT HIGH SCHOOL $650.00MANUEL CONTRERAS $40.69MANUEL DELEON $360.00MANUEL FLORES $57.83MANUEL G SEPULVEDA $855.00MANUEL GONZALEZ $155.00MANUEL LOZANO JR $250.00MANUEL PONCE $102.71MARA L ALLISON $2,171.00MARBLE FALLS HIGH SCHOOL $750.00MARC III $45,115.00MARC REAL BEGNOCHE $820.00MARCEL THERIOT $190.00MARCELA D ARREOLA $1,519.60MARCELA SALINAS HINOJOSA $75.00MARCELLA HANZ $75.00MARCHANTIA JOHNSON $122.80MARCHELLE MCDERMOTT $75.00MARCI MILLER $75.00MARCIA A DOLE $71.26MARCIA PEDERSON $2,950.00MARCIE STEHLING $3.91MARCO A AYALA $435.00MARCO MARTINEZ $1,265.00MARCOS M ZOROLA $3,148.11MARCUS A DIMANDO $134.00MARCUS A HINOJOSA $2,015.00MARCUS A VILLEGAS $130.00MARCUS ALVAREZ $564.28MARCUS FLOYD $210.00MARCUS LEVELS $256.53MARCUS LUNA $810.00

Page 94: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MARCY KIRK $163.74MAREN S PHILLIPS $3,906.00MARGARET DAGGETT $75.00MARGARET E LACY $313.60MARGARET MCDANIEL $75.00MARGARET MURRAY $71.07MARGARET RIZZO $75.00MARGARET ROGERS $75.00MARGARITA V MILLER $362.00MARGIE DANIAL $75.00MARGOT ARNOLD $50.00MARIA A OLIVARES PLIEGO $108.14MARIA A TREVINO $13.45MARIA BARRON $1,340.98MARIA C CANALES $75.00MARIA G SANCHEZ $75.00MARIA GENTRY $3,142.13MARIA GROFF $75.00MARIA HERNANDEZ $27.37MARIA K PEREZ $285.02MARIA LINDA CASAS $210.00MARIA MARTIN $3.42MARIA MATTHEWS $75.00MARIA O ORTIZ $1,030.00MARIA R AVALOS $75.00MARIA R MENDOZA $64.11MARIA R TOVAR $59.91MARIA ROMERO $75.00MARIA SCHWAB $105.56MARIA SKAGGS $75.00MARIA SUBEALDEA $68.59MARIA T FLORES $75.00MARIA T GARCIA-RIOS $797.17MARIA T MADARIAGA $628.85MARIA T PEREZ $1,433.38MARIA TOVAR $72.13MARIA-AURORA RAMOS-ZUNIGA $284.48MARIACHI PLUG $3,730.00MARIAN R ZELAYA $75.00

Page 95: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MARIANNE CONDIT $1,500.00MARIANNE RODRIGUEZ $200.00MARIANO SALAZAR III $160.00MARIBEL ALVARADO $1,625.23MARIBEL CASTILLON $75.00MARIBEL LACEY $436.00MARIBEL LUNA-BUENROSTRO $75.00MARIBEL RUIZ $75.00MARICELA M BLAYLOCK $75.00MARICELA MERCADO $75.00MARIE ARCE $69.07MARIE DITTMAR $117.86MARIELI G POPE $75.00MARILU GREENE $216.81MARILYN COSHAL $1,096.95MARIMBA ONE INC $18,524.00MARINA G CLARK $802.80MARINA J DEGRO $92.80MARINA R LOPEZ $91.98MARIO A PEREZ $270.00MARIO ESPARZA $706.25MARIO ESQUIVEL $125.00MARIO GUILLEN $19.96MARIO JOSHUA PRADO $600.00MARIO M GONZALEZ $330.00MARIO REYES $135.00MARIO WARD $21.00MARISA CRIPPEN $32.35MARISA GARCIA $75.00MARISA N GLORIA $75.00MARISA REYES $283.61MARISSA E CELESTINO $188.16MARISSA VILLANUEVA $63.26MARITZA C JACKSON $63.00MARJORIE M MCCLAIN $75.00MARK A GAMEZ $310.00MARK A PENA $135.00MARK A PENNINGTON $220.00MARK A SOPPE $53.87

Page 96: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MARK A STRONG $115.00MARK AYERS $475.00MARK BULEY $500.00MARK C ROGERS $945.00MARK COLEMAN $600.00MARK CONTRERAS $364.13MARK CROMER $1,400.00MARK E FRAZIER $1,500.00MARK HANSEN $204.07MARK JEDOW $849.92MARK MARTINEZ II $265.00MARK MITCHELL $225.00MARK MURPHY $711.20MARK S MARTINEZ SR $158.00MARK SHAW $192.04MARK VEAR $955.00MARK WILDER $50.57MARKERBOARD PEOPLE $6,417.00MARKESE SHANDS $440.00MARKS PLUMBING PARTS $356.20MARKSMEN GENERAL CONTRACTORS $2,007,737.73MARLA CHALOUPKA $75.00MARLA MANGOLD $751.76MARLISE COX $52.38MARLO DILLAHUNTY $39.51MARLOW WHITE UNIFORMS INC $421.80MARMON MOK $89,316.61MARNA L ROCKWELL $75.00MARSHALL DISTRIBUTING CO INC $273,259.01MARSHALL T HARRIS $825.00MARTHA BOLANOS $75.00MARTHA CADENA $500.00MARTHA CAMACHO $75.00MARTHA COCK $261.91MARTHA DIAZ $24.51MARTHA E RODRIGUEZ $663.84MARTHA ESCOBAR $62.13MARTHA ITURRALDE $75.00MARTHA MICHEL $170.00

Page 97: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MARTHA REYES $875.39MARTHA S PAREDES $191.18MARTIN MARTINEZ $475.00MARTIN RODRIGUEZ $177.28MARTIN TURNER $943.75MARVA ALLEN $60.00MARVIN DAVIS $85.00MARY ALBERT $73.84MARY ALEX $151.00MARY ANN RAMOS $95.00MARY BARROW $187.36MARY BETH BRONK $500.00MARY BIEHL $610.33MARY C FOSTER $196.87MARY C MESA $78.60MARY COWART $260.00MARY ELLEN GOREE $80.00MARY ESTHER LAMPE $72.30MARY ESTHER REYNOSA $17,600.00MARY FIELD $1,120.00MARY FREEMAN $41.63MARY GILLEY $631.62MARY GUZMAN $75.00MARY HELEN CORONADO $1,655.40MARY JACOBIE $114.62MARY JO BOLSTER $341.62MARY JOHNSON $75.00MARY JUNG $74.49MARY K BAMBERGER $119.85MARY K BEGNOCHE $1,305.00MARY L CHERRY $242.79MARY L KOUDELKA $187.89MARY L PIKER RN $6,300.00MARY LOU FLINK $1,530.00MARY LYNCH $75.00MARY MADONNA SCOTT $390.00MARY MARTINEZ $116.05MARY MCCARTY $63.00MARY OSBORN $76.67

Page 98: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MARY PEARCE $205.92MARY PIKE $254.58MARY QUINTANILLA $196.87MARY THOMPSON $245.28MARY WOODS $190.00MARYBETH PARKER $323.11MASON I S D $175.00MASSENGALE ARMATURE WORKS INC $3,225.52MASTER TEACHER $37.33MATEO MACIAS $292.76MATERA PAPER CO LTD $17,147.47MATH GPS LLC $8,181.00MATHCOUNTS FOUNDATION $280.00MATHESON TRI GAS INC $3,194.09MATHIS CLARK $8.00MATHWARM UPS COM $4,035.00MATTHEW A SCOTT $40.00MATTHEW AHLGREN $895.97MATTHEW BELL $170.00MATTHEW BUREK $665.00MATTHEW C ALFRED $535.00MATTHEW CARROLL $350.99MATTHEW D MAJORS $223.72MATTHEW E TETER $344.44MATTHEW FORSYTHE $390.00MATTHEW GIDDINGS $800.00MATTHEW HAYES $194.43MATTHEW KLEINFIELDT $230.00MATTHEW M CASTILLO $15.31MATTHEW MANNING $240.71MATTHEW MCCALL $230.00MATTHEW MCDANIEL $1,295.71MATTHEW MCELLIGOTT $1,970.00MATTHEW RAMIREZ $71.93MATTHEW REICHLE $205.53MATTHEW ROBINSON $325.00MATTHEW RYDELL $1,430.72MATTHEW SALTIBUS $500.00MATTHEW SCHMIDT $37.49

Page 99: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MATTHEW SCOTT ANDREWS $680.00MATTHEW THOMAS HANSON $949.00MATTHEW WAYNE TOMAN $115.00MATTHEW WILSON $225.00MATTIE HALL $39.01MAUREEN WAGNER $75.00MAURICE SIMS $1,260.00MAVERICK VIDEO PRODUCTIONS INC $5,930.00MAX GUEVARA $1,000.00MAX J BERLIN $150.00MAXI AIDS $7,268.30MAYA PAUL $145.00MAYRA A FERNANDEZ-MARTINO $38.88MAYRA BALTAZAR $75.00MAYRA GARCIA $140.80MAYRA MARTINEZ $29.35MAZON ASSOCIATES INC $17,835.00MC GRAW HILL EDUCATION $3,544,693.58MCALLEN INDEPENDENT SCHOOL $100.00MCCAIN FOODS INC $211,186.78MCCHESNEY BIANCO LLC $17,564.26MCCORMICKS GROUP LLC $5,908.72MCDONALDS TEXAS INVITATIONAL $150.00MCGRIFF SEIBELS & WILLIAMS INC $1,659,685.47MCHI LADY BULLDOG BASKETBALL $300.00MCI FOODS $88,099.56MCKENNA CHILDREN'S MUSEUM $1,347.00MCMURRY UNIV $1,000.00MCNAY ART MUSEUM $400.00MCNEIL HIGH SCHOOL TRACK & XC $1,200.00MCTIGHE & ASSOCIATES LLC $8,000.00MD ENTERPRISES $515.00MDX MEDICAL INC DBA SAPPHIRE $20,325.00MDX MEDICAL INC DBA SAPPHIRE- $1,725.00MEAGAN LAJEUNESSE $75.00MEAGAN M PERRY $139.66MECHANICAL REPS INC $41,627.00MEDCO SUPPLY CO $4,067.19MEDCOM INC $1,725.00

Page 100: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MEDICAL WHOLESALE INC $17,304.80MEDICALESHOP INC $49,660.70MEDINA VALLEY ISD $325.00MEDINA VALLEY SECURITY INC $38,550.00MEDWHEELS INC $9,359.59MEGAN A BRYSON $75.00MEGAN COBB $634.76MEGAN E BUNGER $75.00MEGAN K THOMPSON $177.68MEGAN K WHITTY $1,072.38MEGAN L BONETA $1,109.73MEGAN LEE SCOTT $160.00Megan Liveret $2,051.53MEGAN MARQUEZ $666.16MEGAN MCGATH $270.00MEGAN N PALMERI $75.00MEGAN POOLE $1,478.87MEGAN R ANGUIANO $212.42MEGAN T NGUYEN $645.00MEGAN WHITE $97.48MEGAN WRIGHT $56.90MEGGAN PARTAIN $64.45MEGHAN LEACH $351.77MELANIE A PETRASH $700.00MELANIE DE LUNA $195.00MELANIE DEBACKER $200.00MELANIE GRIFFIN $75.00MELANIE JACKSON $21.00MELANIE K TOLIVER $75.00MELANIE N GONZALEZ $55.50MELANIE R MAYFIELD $56.93MELANIE ROBISON $185.29MELANIE STRIFFLER $74.99MELINDA CASTANO $75.00MELINDA DELEON $89.77MELINDA DONOFRIO $2,480.00MELINDA LOPEZ $75.00MELINDA PLANTE $24.95MELINDA R BROCK $286.29

Page 101: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MELINDA SPRADLING $75.00MELINDA STEADMAN $205.00MELISA JOBSON $178.16MELISSA A LEE-KOVATS $442.60MELISSA A MCDONALD $160.78MELISSA BARNES $343.43MELISSA BLANK $1,802.35MELISSA CASTILLO-CERDA $44.02MELISSA ESCAMILLA $75.00MELISSA F GRATKOWSKI $227.36MELISSA FEUGE $107.65MELISSA FRENCH-STEPHENSON $650.95MELISSA GARCIA $75.00MELISSA GUTIERREZ-ALEMAN $123.07MELISSA HARKEN $925.02MELISSA HERNANDEZ $851.83MELISSA HERRERA $29.00MELISSA HUGGINS $75.00MELISSA IBARRA $69.21MELISSA JENSCHKE $73.75MELISSA KWAN $75.00MELISSA L BARLOW $184.79MELISSA L DUPEE $371.41MELISSA M BAUERNFEIND $103.31MELISSA M FIGUEROA $150.00MELISSA M FLOWERS $75.00MELISSA M MENDIOLA $224.05MELISSA MARICLE $75.00MELISSA MAYER $406.69MELISSA MEDINA-JAUREGUI $309.45MELISSA MUNSELL $539.83MELISSA PFEIFER $98.69MELISSA QUINTANA $75.00MELISSA RUIZ $133.15MELISSA S TANKERSLEY $29.78MELISSA SALAZAR-NELSON $1,145.07MELISSA SEITZE $75.00MELISSA SERNA-MORALES $1,500.00MELISSA TARUN $120.00

Page 102: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MELISSA TEJEDA $22.66MELISSA THURMOND $533.62MELISSA TODD $75.00MELISSA TREVINO $180.86MELISSA VOLZ $75.00MELISSA ZEMKOSKY $966.33MELLISA R WARREN $21.52MELODY A JOHNSON $75.00MELODY G MOLINA $12.64MELODY N BURGE $75.00MELODY R MUNOZ $75.00MELVIN WILLIAMS $65.00MENTORING MINDS $186,205.15MEOSHA D CRAWFORD $770.97MEP ENGINEERING INC $24,660.00MERCEDES MERCADO $50.00MERCY PAEZ $210.00MEREDITH GREEMAN $75.00METAL BUILDING COMPONENTS INC $35.50MEXI LINK $29,166.88MEXICAN AMERICAN SCHOOL BOARDS $1,500.00M-F ATHLETIC $85.00MFAC $1,108.95MHSBSBC $400.00MIA ALTAMIRANO $165.97MICHAEL A CAMARGO $455.00MICHAEL A CHARTIER $475.00MICHAEL A HERNANDEZ $190.00MICHAEL A URDIALES $1,650.00MICHAEL AARON TAVITAS $485.00MICHAEL AMAYA $75.00MICHAEL ANDERSON $196.87MICHAEL ANTHONY CASTRO $455.00MICHAEL ANTHONY WILLIAMS $200.00MICHAEL B COLEMAN $831.67MICHAEL BAILEY $15,000.00MICHAEL BARRANCO $225.00MICHAEL BENAVIDES $315.58MICHAEL BEUG $1,090.00

Page 103: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MICHAEL BUTLER $200.00MICHAEL C BROADBENT $1,110.00MICHAEL C ROBERTS $465.00MICHAEL CASTANEDA $717.22MICHAEL D REINERT $120.00MICHAEL DAWSON $360.00MICHAEL DUTSON $225.00MICHAEL DWAYNE NAISER $115.00MICHAEL EDWARD TAVITAS $230.00MICHAEL FOODS INC $20,918.40MICHAEL FRANKE $680.00MICHAEL G LEHMAN $390.00MICHAEL GARCIA $115.00MICHAEL GONZALEZ $20.00MICHAEL GOSSETT $422.31MICHAEL GREEN $160.00MICHAEL GRIFFITH $266.82MICHAEL GUTIERREZ JR $385.00MICHAEL HALLECK $285.00MICHAEL INGERSOLL $155.00MICHAEL J DANIEL JR $330.00MICHAEL J MATTSON $12.12MICHAEL JONES $876.27MICHAEL KELLY $130.00MICHAEL L COPES $95.00MICHAEL L ZAVALA $580.00MICHAEL LAHEY $268.00MICHAEL LANE HUNT $556.25MICHAEL LEE PRICE JR $165.00MICHAEL M HOLLEY $207.29MICHAEL MC CULLOUGH $230.00MICHAEL MICHALAK $170.00MICHAEL MORGAN $249.76MICHAEL MOZUCH $3,609.70MICHAEL PETERS $325.00MICHAEL R SCHWARZE $3,402.27MICHAEL REYNOLDS $1,659.71MICHAEL S PITTS $530.00MICHAEL SASAKI $192.04

Page 104: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MICHAEL SHAW $466.41MICHAEL SHOEMAKER $770.00MICHAEL SILVA $1,504.25MICHAEL TODD WALKINGSTICK $25.00MICHAEL V G BERTIROTTI $330.00MICHAEL W MCCARTY $115.00MICHAEL W ROURKE $150.00MICHAEL WAKEFIELD $1,157.42MICHEAL ALLEN MEDELLIN $580.00MICHELE ADKINS $75.00MICHELE ANN HARTLING $95.00MICHELE C WHITE $116.34MICHELE CONDEL $75.00MICHELE GARCIA $251.26MICHELE M SMISEK $297.90MICHELE MAY $75.00MICHELE RAMIREZ-CASTANEDA $432.34MICHELL L VALENCIA-RODRIGUEZ $198.28MICHELLE A AZILLE $105.15MICHELLE ALBRECHT $152.94MICHELLE ALEXANDER $75.00MICHELLE AMAYA $75.00MICHELLE C BORN $84.40MICHELLE C HORSMAN $27.66MICHELLE C RENTERIA $222.04MICHELLE CAMACHO $465.19MICHELLE CHESNUT $568.47MICHELLE GALVAN $75.00MICHELLE GORHAM $250.00MICHELLE HAIDER $335.59MICHELLE HOWARD $132.02MICHELLE L BEELER $30.86MICHELLE L CHAVIS $75.00MICHELLE M HIX $864.50MICHELLE MACKAY $600.00MICHELLE MARTINEZ $152.84MICHELLE MCCOY $769.30MICHELLE QUICK $75.00MICHELLE QUINTERO $135.00

Page 105: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MICHELLE RODRIGUEZ $75.00MICHELLE ROYAL $326.17MICHELLE S TUBILLA $144.35MICHELLE WATERS $75.00MICHELLE WATKINS $1,011.88MICHELLE WILEY $74.14MICHELLE Y HEMPHILL $34.25MICHELLE ZIMMERMAN $70.44MICKY M PELLETIER $345.37MIDWAY I S D $600.00MIEKA SPEIR $398.60MIGHTY IMPRINTS LLC $6,629.03MIGUEL A VILAS $242.40MIGUEL A YBARRA $335.00MIGUEL ALVAREZ $43.00MIGUEL FUENTES III $105.00MIGUEL HINOJOSA $412.30MILARIS A COLON $18.45MILBERGER S $1,895.74MILBURN L MAGEE $378.00MILES CABELL $430.00MILITARY CHILD EDUCATION $31,500.00MILLICENT REYNOLDS $354.52MILLS RODGERS DBA RODGERS $4,000.00MINDY E ARRIAGA $74.37MINER CENTRAL TEXAS $28,126.50MING XIE $10,588.06MINNTEK SOLUTIONS INC $1,199,839.00MIOSOTIS RIVERA $10.00MIRANDA R FLANIGAN $75.00MIRETTE D PICHARDO $1,131.25MIREYA B GARCES $145.19MIRIAM A GARCIA $75.00MIRIAM E GUTIERREZ $75.00MISCHELLE RAINES $105.00MISHEL R SMITH $843.95MISSION ADVENTURE TOURS $1,228.50MISSION CONTROLS & AUTOMATION $1,203.89MISSION GOLF CARS INDUSTRIAL $61,857.75

Page 106: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MISSION RESTAURANT SUPPLY $431,546.03MISSION WRECKER SERVICE SA INC $25,611.40MISTY A GONZALES $67.98MISTY MALLONEE $147.08MISTY PACE $561.43MISTY RODRIGUEZ $785.10MISTY TELLEZ $205.95MITCHELL 1 $919.50MITCHELL KNAUTH $2,057.67MITTIE MARTIN $20.55MITZI MOORE $57.34MJM MARKETING $36,288.00MO RANCH PRESBYTERIAN CONF $40,238.70MOAK CASEY ASSOC INC $21,250.00MOANI M PORTILLO $75.00MOBILE MINI I INC $5,457.86MOBYMAX EDUCATION LLC $699.00MOBYMAX LLC $4,179.00MOISES F MORENO $75.00MOISES FERNANDO ARCHER $764.80MONA HUGHES $75.00MONAE K SIMS $145.00MONALISA MANGAN $75.00MONARCH TEACHING TECHNOLOGIES $53,800.00MONARCH TROPHY STUDIO $37,549.44MONICA ALBERTIUS $75.00MONICA CARO $131.19MONICA ENCINA $499.87MONICA L BENITEZ $128.82MONICA LAUGHLIN $375.00MONICA R RIVERA $942.34MONICA RENAUD $26.08MONICA SHERMAN $75.00MONICA WOLF $317.67MONICA Z HINOJOSA $261.75MONICA ZAPATA $75.00MONIQUE A JACKSON $75.00MONIQUE GIT $402.91MONTE BIPPERT $140.00

Page 107: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MOODY'S INVESTORS SERVICE WIRE $18,000.00MOORE SUPPLY CO $18.85MORGAN LIVESTOCK EQUIPMENT $1,750.00MORGAN S LUND $462.87MORGAN WILLIAMS $64.93MORGANS WONDERLAND $558.00MORGANTI TEXAS CASIAS JOINT $4,324,101.88MORLANDT ELECTRIC COMPANY $35,104.50MORRIS COLEMAN $380.00MORRISON SUPPLY CO $224,491.17MORTON RANCH HIGH SCHOOL $450.00MOTION IN INK LLC $8,738.00MOTOR VEHICLE NETWORK $8,032.00MOUNTAIN MATH/LANGUAGE LLC $119.90MOVIE LICENSING USA $25,307.00MOY TARIN RAMIREZ ENGINEERS $7,488.75MR E'S ELECTRONICS $2,368.56MRC JR UIL STUDY MATERIALS $500.00MS2 CONSULTING ENGINEERS $1,960.00MSC INDUSTRIAL SUPPLY $4,842.52MSDSONLINE INC $18,999.00MULTI HEALTH SYSTEMS INC $12,878.13MULTIMEDIA SPECIALTIES $120,544.30MUNICIPAL GOLF ASSN $1,939.50MUSCO SPORTS LIGHTING LLC $58,144.00MUSEUM OF SCIENCE ENGINEERING $106.82MUSIC & ARTS CENTER $58,362.74MUSIC IN MOTION $5,628.56MUSIC IS ELEMENTARY $1,646.34MUSIC THEATRE INTERNATIONAL $1,405.95MUSTANG ENTERPRISES LTD $86,163.63MUSTANG EQUIPMENT $20,715.89MWI ANIMAL HEALTH $1,017.50MY ART STARZ $65,155.00MYCAL BONDS $405.00MYISA E LEWIS $160.00MYLISSA A PANNELL $45.00MYRA E MARTINEZ $16.23MYRIAH WARREN $75.00

Page 108: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

MYRIAM D JIMENEZ $75.00MYRNA A RODRIGUEZ $68.09MYRNA J SANTOS $10.00N J MALIN ASSOCIATES LLC $97,563.43N2 LEARNING LC $5,000.00N2Y $65,644.80NADINE E GOLIAS $75.00NAKIA BROWN $365.00NAME YOUR GAME INC $90.00NANCY ALMARAZ $3,084.32NANCY ANKROM $82.85NANCY FALDIK $1,325.00NANCY HENSON $279.71NANCY REX $8.06NANCY WHITEHEAD $73.95NAPA AUTO PARTS $15,136.33NARDIS INC $200.00NARDONE BROTHERS BAKING CO INC $324,082.98NASCO $13,673.26NASHVILLE MEDICAL & EMS $1,532.16NATALIA BORDA ESCOBAR $70.73NATALIE A BEHNKE $75.00NATALIE BOBADILLA $296.75NATALIE D DIETERT $75.00NATALIE DAVIS $75.00NATALIE DOWDY $75.00NATALIE HIERHOLZER $386.31NATALIE MARSHALL $75.00NATALIE STRADER $75.00NATALIE WATTS $49.00NATASHA CARNEY $75.00NATASHA CARTER $205.00NATASHA MCLEMORE-GUERRA $75.00NATE REYNA $68.34NATHAN BRAUN $225.00NATHAN DONALD CLEMENTS $300.00NATHAN HALE $2,800.00NATHAN MAURER $135.00NATHANIEL TIJERINA $390.00

Page 109: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

NATIONAL HEALTHCAREER ASSN $25,241.00NATIONAL RAISIN CO $117,392.88NATL ASSN OF ROCKETRY $248.00NATL ASSN OF SCHOOL $1,612.00NATL ASSN OF SCHOOL NURSES $550.00NATL ASSN OF SECONDARY SCHOOL $250.00NATL COUNCIL OF TEACHERS OF $1,482.00NATL EDUCATIONAL SYSTEMS INC $84.73NATL FFA ORGANIZATION $1,124.50NATL FOOD GROUP $127,247.60NATL INSTITUTE FOR AUTOMOTIVE $2,990.00NATL RESTAURANT ASSN SOLUTIONS $18,578.09NATL SCHOOL PUBLIC $50.00NATL SCHOOL REFORM FACULTY $110.40NATL SCIENCE TEACHERS ASSN $189.00NATL STUDENT CLEARINGHOUSE $3,400.00NATURAL BRIDGE CAVERNS $8,190.25NATUS MEDICAL INC $5,236.00NAVARRO ISD $129.83NCS PEARSON INC $200,480.37NEARPOD INC $15,000.00NEISD - JROTC $900.00NEISD BAND PARENT ASSOCIATION $5,776.00NELDA CHARLES $430.45NELL BENNETT $105.00NELSON J TERRY $65.00NELSON LOPEZ $115.00NERISA JACKSON $62.42NESTLE PURE LIFE DIRECT $16,378.48NESTLE USA $20.42NETSYNC NETWORK SOLUTIONS $19,545.30NEVCO SPORTS LLC $349.00NEW BRAUNFELS I S D $1,267.00NEW FRONTIER 21 CONSULTING LLC $6,500.00NEW HORIZONS CLC OF SAN $950.00NEW REACH MEDIA $14,287.71NEW WORLD SPANISH $3,005.33NEWSELA $4,000.00NFHS CUSTOMER SERVICE $3,980.50

Page 110: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

NICANOR MENDEZ $320.00NICHOLAS A MAKRIS $173.06NICHOLAS FLOOD $924.76NICHOLAS GLORIA $45.00NICHOLE JAYSON $67.02NICOL J SCHRINER $282.81NICOLAS A NERIA $125.25NICOLAS S GENTHON $340.00NICOLE A GUTIERREZ $102.22NICOLE A SAVADIN $141.18NICOLE A WOOD $2,781.21NICOLE BROWN $345.00NICOLE CULLEN $75.00NICOLE HIBBITS $15.11NICOLE J JONES $104.78NICOLE L PETRARCA $73.79NICOLE M CASEY $198.00NICOLE M NIELSON $100.00NICOLE MACIAS $47.03NICOLE MCNATT $230.70NICOLE MENDEZ $450.30NICOLE NICKELLS $35.92NICOLE REICH $51.24NICOLE SEMIK $75.00NICOLE Y HARRIS $240.05NICOLETTE VENEGAS $196.87NISHA MOMIN $75.00NOE GEOVANNI ROMERO $1,145.00NOEL BRASWELL $75.00NOELIA ROBLES $75.00NOELLE A SOLIS $217.72NOEMI RUIZ $544.83NOLANS OFFICE PRODUCTS INC $13,332.16NONANTZIN MUSSI MELO $323.13NORA DEFEE $73.18NORA E BOEHM $75.00NORBERT G MENDEZ $605.00NORCOSTCO INC $874.40NORMA ORTIZ $75.00

Page 111: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

NORMA VILLELA $97.62NORMAN GALYON $1,500.00NORTH EAST EDUCATIONAL $689.25NORTH EAST ISD $131,717.08NORTH STAR DODGE CHRYSLER JEEP $124.50NORTH TEXAS TOLLWAY AUTHORITY $54.94NORTHERN SPEECH SVCS INC $565.58NORTHSIDE ISD $41,439.93NOTHING BUNDT CAKES $1,545.27NOVEL ELECTRONICS DESIGNS INC $1,348.00NRA GYM SUPPLY $21,883.00NUSAYBAH LAQWEN DESHAVEA $305.00NWEA $1,460,175.00NYCOLE BROOKS $74.79OAK FARMS SAN ANTONIO $10,704.54OAK MEADOW SWIM CLUB $1,872.00OAKLEAF FLORIST $3,109.00OCCUPATIONAL HEALTH CENTERS $1,853.00OCLC ONLINE COMPUTER LIBRARY $336.60OCONNELL ROBERTSON $149,243.07ODAANO DESMOND $210.00ODES MATTHEWS $86.36OFF THE BLOCKS $15,937.50OFFICE DEPOT $134,698.62OFFICES OF MICHAEL A ROMAN PHD $8,400.00OFFICESOURCE LTD $1,044,804.59OGLE SCHOOL MANAGEMENT LLC $1,500.00OINK INK APPAREL $660.00OK TOURS $44,110.00OLD TOWN TROLLEY TOURS $5,400.00OLIMPIA CALAWAY $271.87OLIVE GARDEN $164.50OLIVER T PEREZ $475.00OLIVIA G CATLIN $110.00OLYMPIA TROPHY CENTER $3,230.00ONE BEACON SURETY ATLANTIC $140,090.20ONE TOUCHPOINT SOUTHWEST $55,184.00ONSITE YOUTH TRAINING $30,715.00OPEN TEXT INC $9,087.54

Page 112: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

OPIELA MECHANICAL INC $16,612.07ORAL DESIGNS INC $43,197.00ORALIA GUENTHER $45.00ORANGE COUNTY THERMAL $14,985.93OREGON LAMINATIONS CO $116.50O'REILLY AUTO PARTS $37,530.56ORELY G TREVINO $429.36ORIGO EDUCATION INC $32,325.50ORLANDO FUENTES JR $135.00ORLANDO R FLORES $115.00OSLIN NATION CO $6,869.00OTC BRANDS INC DBA ORIENTAL $33,965.95OTICON INC $1,176.00OUR KIDS MAGAZINE LLC $2,894.85OVERDRIVE INC $2,850.05OVERLY NIFTY LLC $40.00P & S SCALE CO INC $720.00PABLO A MANCERA DELGADO $255.00PACIFIC LEARNING $7,857.00PACK MARK INC $10,503.30PADILLA POLL LLC $1,400.00PADRINO FOODS LLC $120,625.20PAIGE CLOUD $70.45PALOS SPORTS INC $5,874.63PAM L SMITH $200.00PAMELA C BEAUFAIT $75.00PAMELA HUMMEL $3,000.00PAMELA J PIERCE $196.87PAMELA K KOLAR $75.00PAMELA MASSEY $5,400.00PAMELA R TEMPLE $71.44PAMELA S STEVENSON $75.00PAMELA STEPHENS $5,354.00PANERA LLC $2,205.14PAOLA VILLALON-PEREZSANDI $627.29PAPE DAWSON ENGINEERS $124,878.02PAPER RETRIEVER OF TEXAS LLC $163,402.59PAR INC $41,664.02PARK PLACE RECREATION DESIGNS $197,169.44

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Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

PARKWAY SYSTEMS $1,683.00PARTIES PICNICS & PROMOTIONS $2,558.00PARTS TOWN LLC $570.00PASCAL LEARNING $16,200.00PASCHAL HIGH SCHOOL $1,000.00PASCO BROKERAGE INC $5,256.00PASCO SCIENTIFIC $12,552.60PATRICIA A CISNEROS $227.92PATRICIA A EVANS $225.87PATRICIA BLATCHLEY $1,575.00PATRICIA BOREN $2,377.87PATRICIA BURNS $228.75PATRICIA CASTELLANOS $48.79PATRICIA GARCIA $918.45PATRICIA GARDEA $75.00PATRICIA HEBERT $74.60PATRICIA HERNANDEZ $150.00PATRICIA JOHNSON $160.70PATRICIA JORDAN $175.60PATRICIA KOEBKE $76.50PATRICIA LYNN GATHRIGHT $200.00PATRICIA MEDINA $440.00PATRICIA O'KEEFE $114.84PATRICIA PAPE $350.14PATRICIA R ESPINOZA $75.00PATRICIA RIVERA $75.00PATRICIA S ANDERSON $75.00PATRICIA S ENGLE $75.35PATRICIA SNIDER $164.15PATRICIA SPITTLER $94.65PATRICIA T MARTA $75.00PATRICIA TAMEZ $29.99PATRICIA TRIM $75.00PATRICIA WELSH $47.25PATRICK ALAN TIMMONS $640.00PATRICK ANDREW NELSON $145.00PATRICK HUERTA $115.00PATRICK JOHNSON $94.54PATRICK MCGURL $636.54

Page 114: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

PATRICK RESENDIS JR $155.00PATRICK VALDEZ $170.00PAUL ALEMAN $576.25PAUL ALLAN YODER $435.00PAUL E FRITZ $75.00PAUL HARDAWAY JR $115.00PAUL J NAJITO $510.17PAUL KNOLL $135.00PAUL LAYNE $125.00PAUL M LAMBERT $25.00PAUL MELENDEZ $275.00PAUL MILLER $1,183.67PAUL R CONNOR $925.00PAUL SALAZAR $30.66PAULA MOODY $16.24PAULINA COSIO $75.00PAULINA I SALAZAR $62.15PAVECON LTD CO $1,716.66PBK $66,073.34PBLWORKS BUCK INSTITUTE FOR $155.00PC CREATIVE SERVICES $5,483.92PC MAC EXCHANGE $76,175.00PEAR DECK INC $6,000.00PEARL CAMACHO $638.46PEARLAND HIGH SCHOOL $500.00PEARSALL HIGH SCHOOL $300.00PEARSON EDUCATION $51,595.71PEDIATRIC THERAPY SPECIALISTS $1,125.00PEDRO HERO $420.00PEGGIE MULLINAX $57.37PEGGY MORALES $1,847.35PENN STATE INDUSTRIES $278.25PENNE KOEPKE $75.00PENSKE TRUCK LEASING CO LP $12,346.70PEOPLES EDUCATION INC DBA $28,272.57PEP BOYS $9,792.75PEPPERDINE UNIV $2,500.00PEPSICO/QUAKER $186,309.09PERFECTION LEARNING $33,777.90

Page 115: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

PERFORMANCE HEALTH SUPPLY INC $127.20PERFORMANCE LABEL CO $2,197.36PERFORMER'S ACADEMY $308,272.58PERIPOLE INC $1,792.84PERMA BOUND $4,909.68PERRY JACOBSEN $74.93PERRY LEE HOLDER $43.00PETE CASIAS $695.00PETE PLASENCIA $210.00PETE SOSA III $155.00PETER A ALVARADO RUIZ $545.10PETER B CUNNINGHAM $258.91PETER BRAMWELL $345.00PETER J WONG $585.00PETER MARTINEZ $179.99PETER SAENZ $85.00PETERSONS FARM FRESH INC $99,176.80PFLUGER ASSOCIATES ARCHITECTS $200,545.77PHILIP B POPP $106.46PHILIP CARNEY $158.40PHILIP D AYER $225.00PHILIP F FRANCO $251.00PHILIP FLYNN $4,558.63PHILIP G DIPIAZZA $1,260.50PHILIP SAN MIGUEL $158.25PHILIP SULLIVAN $570.00PHILLIP BARTLETT $110.00PHILLIP BENNETT $535.55PHILLIP C TORRES $575.00PHILLIP H STEINERT $507.89PHILLIP PURVIS $596.39PHILLIP WILSON $111,864.53PHLLIP LODICO $300.00PHONICS DANCE $1,008.90PIANO HANDLERS $850.00PICNIKINS PATIO CAFE $119.00PILAR R PINKUS $87.93PILGRIMS PRIDE CORP $629,570.96PINNACLE MEDICAL MANAGEMENT $90,961.00

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Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

PINNACLE VIDEO GROUP INC $2,460.00PIONEER DRAMA SERVICE $320.75PIONEER MANUFACTURING CO INC $41,702.00PIONEER VALLEY BOOKS $2,354.00PIPER JAFFRAY & CO $226,456.88PIRAINO CONSULTING INC $81,058.56PITNEY BOWES $177,251.05PITNEY BOWES GLOBAL FINANCIAL $12,901.70PITNEY BOWES INC $2,734.37PITSCO INC $5,979.51PIZZA ITALIA $1,367.32PIZZA VENTURE OF SAN ANTONIO $3,884.66PK DESIGNS $2,366.10PLANK ROAD PUBLISHING INC $232.48PLASTIC SUPPLY OF SAN ANTONIO $399.00PLAY AND PARK STRUCTURES $47,995.37PLAYSCRIPTS INC $3,140.91POCKET NURSE $44,331.93POLKA DOT PEEPS $70.00POSITIVE LEARNING INC $7,250.00POSITIVE PROMOTIONS INC $5,153.96POSITIVE PROOF INC $21,000.00POTENTIALS EDUCATIONAL $5,625.00POWERSCHOOL GROUP LLC $69,503.54PRACTICAL PARENT EDUCATION LLC $7,000.00PRAIRIE VIEW A&M UNIV $2,500.00PRAXAIR $130.30PRECISION DYNAMICS CORP DBA $4,035.58PRECISION FINISHING EQUIPMENT $1,825.64PRECISION SAW & TOOL TEX INC $1,533.81PREMIER COURTS $120,790.00PRENTKE ROMICH CO $7,370.00PREPD LLC $300.00PRESENTER MEDIA $99.95PRESIDENT'S EDUCATION AWARDS $762.00PRESTIGIOUS MARK INC $7,033.75PRESTON WILLIS $620.00PREVENTION EDUCATION ASSOC $13,300.00PRIMEROEDGE BY CYBERSOFT $131,420.03

Page 117: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

PRIMEX WIRELESS INC $244.84PRIMO PLUMBING INC $4,396.93PRINTED SUPPLIES INC $674.42PRISCILLA CORONADO $75.00PRO ED INC $38,940.40PROFESSIONAL FLOORING SUPPLY $11,178.09PROFESSIONAL SERVICE $28,996.00PROFESSIONAL TURF PRODUCTS LP $1,892.50PROJECT LEAD THE WAY INC $10,344.50PROLITERACY WORLDWIDE DBA NEW $5,300.53PROMAXIMA MANUFACTURING LTD $11,502.00PROPEL EDUCATION STRATEGIES $230.00PROQUEST LLC $20,600.00PRORIDER INC $3,252.25PROTECTION DEVELOPMENT INC $22.50PROTON DATA SECURITY LLC $501.46PROVE THEM WRONG $4,000.00PUBLICDATA COM $505.00PUEBLO OF JEMEZ WELCOME CENTER $3,216.00PURPLE MOONTOWER LLC $54,000.00PURVIS INDUSTRIES LTD $1,993.32PUT IN CUPS LLC $1,604.23PYRAMID EDUCATIONAL $550.00PYRAMID SCHOOL PRODUCTS $165,401.70QA ROOFING INC $999,829.67QEP INC $22,028.33QUALITY FASTENERS $5,628.12QUALITY FLAGS INC $2,900.00QUALITY HARDWOOD FLOORS INC $84,439.84QUENTIN J IGLEHART-SUMMERS $1,050.61QUILL CORP $15,075.50QUILL LLC $79,350.61QUORUM REPORT $480.00R E LOPEZ JR PC $1,087.50R II M GOLF ACADEMY $720.00R MULLINIX $1,065.12RABA KISTNER CONSULTANTS INC $62,532.00RACHAEL R TRUAN $175.00RACHEAL A HENSHAW $175.00

Page 118: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

RACHEL A LINDNER $35.18RACHEL A RAYON $121.22RACHEL B TORVIK $2,549.90RACHEL C ALBRECHT $95.28RACHEL C MANE $271.90RACHEL CONGER $83.70RACHEL DOWNEN $323.01RACHEL E BUTCHER $96.80RACHEL E CROSLAND $75.00RACHEL E KAUFMAN $105.73RACHEL EDGELL $75.00RACHEL GARCIA $13.63RACHEL H PAVELA $523.27RACHEL HICKS $86.35RACHEL HUMPHREY $60.00RACHEL MCDEVITT $75.00RACHEL NAYLOR $2,439.75RACHEL POE $245.00RACHEL VASQUEZ $6.80RACHEL WOODWORTH $196.87RACHELLE ARECHIGA $262.57RADIO ENGINEERING IND (REI) $133,096.33RAINBOW JEWELERS SUPPLY CO $428.60RAISING CANE'S $14,591.80RALLY EDUCATION $1,156.00RALPH CRUZ $421.10RALPH EDWARD TURNER JR $415.00RALPH HERNANDEZ BANDA $680.00RAM PRODUCTS LTD $33,842.91RAMIRO A FLORES $610.00RAMON RODRIGUEZ $895.00RAMON SERNA $95.00RAMONA NORMAN $1,000.00RANDALL CARDON $125.00RANDALL M CANADA JR $230.00RANDALL MITCHEL $75.00RANDALL R LARSON $345.00RANDY B BECKER $129.00RANDY GASTINGER $101.50

Page 119: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

RANDY J SCHAVRIEN $730.00RANDY MARTINEZ $75.00RANK ONE SPORT $5,600.00RAPHA COUNSELING $39,007.75RAPHAEL CHOURY $400.00RAPHAEL J BELIFANTE $325.00RAPHEL MARKETING INC DBA BRICK $1,054.70RAPTOR TECHNOLOGIES LLC $65,524.50RAQUEL COPELAND $75.00RAQUEL MORALES $75.00RAQUEL SERNA $75.00RAQUEL TULLER $23.86RASHAWN E DAVIS $547.52RAUL ANTONIO FLORES $195.00RAUL CHAPA JR $732.00RAUL DE JESUS E HUERTA $205.00RAUL DIAZ $190.00RAUL DIAZ III $95.00RAUL ELIZONDO JR $210.00RAUL HUERTA $480.00RAUL R VILLAFRANCA $125.00RAUL ROBERTO GUTIERREZ JR $880.00RAUL RODRIGUEZ $295.00RAY D MILLER $145.00RAY GUTIERREZ $140.00RAYMOND KING $190.00RAYMOND M TRISTAN $258.00RBC CAPITAL MARKETS LLC $222,070.88READ NATURALLY $3,543.20READING WRITING PROJECT $21,000.00REAGAN BERES $35.00REAGAN GROOM $38.34REALITYWORKS $4,384.25REALLY GOOD STUFF LLC $5,232.05REBECCA CANTU $60.87REBECCA CARDENAS $75.00REBECCA CARRASCO $7.25REBECCA CLARK $23.31REBECCA DELEMOS $136.93

Page 120: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

REBECCA GALVAN $75.00REBECCA GARCIA $350.00REBECCA GRIFFIN $13,800.00REBECCA HARDIN $699.33REBECCA HERING $1,144.31REBECCA KING $422.36REBECCA L DERBY $11,877.86REBECCA LOPEZ $24.48REBECCA MINOR $75.00REBECCA MYERS $75.00REBECCA NICOLE FINCH $325.00REBECCA P KOCH $135.00REBECCA SAAVEDRA $64.03REBECCA SIBLEY $871.46REBECCA SMITH $125.00REBECCA WOODLAND $189.89REBECCA ZWART $47.88REBEKAH D CUMMINGS $599.98RED GOLD $136,016.15RED WING BUSINESS ADVANTAGE $3,861.91REDLAND SHIPLEY DONUTS $25.00REDSMITH GRAPHIC SOLUTIONS $782.01REFRIGIWEAR $683.58REGAL PLASTIC SUPPLY CO INC $9,211.96REGAN M SANCHEZ $308.54REGENCY RECREATION CLUB $1,248.00REGENT COACH LINE LTD $4,392.60REGGIE JOHNSON $210.00REGINA BEAVER SANDERS $362.00REGINALD EGGINS $835.00REGINALD S SMITH $196.87REHLER VAUGHN & KOONE INC $5,805.00RELIABLE PARTS INC $564.47RENA BULEY $1,470.13RENA N URIAS $197.99RENAE PEDROZA $41.76RENE ROBLES $43.00RENEA F CANALES $70.22RENEE BOLTON $75.00

Page 121: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

RENEE MACIOLEK $123.26RENEE RAY $57.79RENETTE V POWELL $381.70RESILITE - SW SPORTS SUPPLY $12,878.00RESOURCES FOR EDUCATORS $4,428.50RESPONSIVE LEARNING LP $540.00RETHINK AUTISM INC $290,720.00REV ROBOTICS LLC $495.86REX A MALATEK $438.00REXEL USA INC $2,924.59REYES MONTEJANO JR $275.00REYNA J VALLIN $374.15REYNALDO M RODRIGUEZ JR $575.00REYNALDO R BENITEZ $333.00REYNOLDS MANUFACTURING CORP $75,334.26RHEANNA ENGLISH $150.00RHYTHM BAND INSTRUMENTS LLC $204.51RICARDO C TRISTAN $285.00RICARDO CRUZ $290.40RICARDO F MORA $75.00RICARDO GUERRERO $545.00RICARDO R GONZALEZ $95.00RICARDO RODRIGUEZ $1,160.02RICARDO WILLIAMS $130.00RICH PRODUCTS CORP $228,853.21RICHARD ANTHONY GRANT $162.50RICHARD B GABRIEL $285.00RICHARD BOEGER $240.96RICHARD CARDENAS $655.00RICHARD DAVILA $1,025.00RICHARD DRAGON $555.00RICHARD E OTLEY $103.84RICHARD FRANKLIN ALLEN $95.00RICHARD GOFF $155.00RICHARD J SALDANA $2,105.20RICHARD J SCOTT $230.00RICHARD L ENGELHARDT $225.00RICHARD L HOLLY $125.00RICHARD ONDER $1,100.00

Page 122: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

RICHARD ROTHSTEIN $190.00RICHARD RUDY RANGEL $521.00RICHARD S CLARK $120.00RICHARD S SOLLENBERGER $69.66RICHARD SANTOS $664.74RICHARD SEVERYNS $173.06RICHARD SHACKELFORD $341.84RICHARD SIZER $492.55RICHARD T CHAPPELL ED D $4,000.00RICHARD URESTI $230.00RICHARD W BLACKBURN $365.00RICHARD WALL $138.20RICK H MARTIN $495.00RICK LOPEZ JR $390.00RICKY DAVID RUSSELL $2,860.00RICKY L JACKSON $400.00RICO J GARZA $87.00RICOH USA INC $250.00RIDDELL ALL AMERICAN SPORTS $161,556.46RIFTON EQUIPMENT $5,440.00RIGHT SUPPLIES LLC $262.30RIIM FITNESS LLC $5,869.50RIKKO HARRIS $155.00RIMAGE CORPORATION $863.16RITA M GUERRA $121.48RITA VILLANUEVA $33.00RIVER CITY HYDRAULICS INC $7,976.04RIVERSIDE INSIGHTS $73,896.66RJS HIGH SCHOOL SPORTS $1,400.00RK GROUP LLC $108.20RL ROHDE GENERAL CONTRACTING $322,739.06RMA TOLL PROCESSING $32.64RMK COSTUMES $1,350.00ROADRUNNER CERAMICS & POTTERY $4,281.19ROADRUNNER CHARTERS $10,000.00ROBERT ALLEN MINES $1,280.00ROBERT B SPIES $105.00ROBERT C VILLARREAL $160.00ROBERT CABELLO $473.00

Page 123: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ROBERT CANTU $930.00ROBERT CHILDRESS $675.00ROBERT CUMMINGS $73.63ROBERT DOUGLAS DIAMOND $225.00ROBERT E TSCHIRHART $945.00ROBERT FARIAS $115.00ROBERT GARCIA $20.91ROBERT GONZALES $124.12ROBERT GONZALEZ $303.26ROBERT HAAK $1,385.00ROBERT HENSON $264.95ROBERT HERRERA $215.00ROBERT L WHEELER $170.00ROBERT LOBASSO $43.09ROBERT MARKLEY $28.00ROBERT MARTIN ZAPATA $315.00ROBERT MORENO $140.00ROBERT MYERS $1,083.60ROBERT POTTS $75.00ROBERT R COON $150.00ROBERT R RENDON $135.00ROBERT RHEINBERGER $151.45ROBERT S WISEMAN $150.00ROBERT SWANSON $235.00ROBERT VERNON GUILBAULT $230.00ROBERT VOLZ $1,625.00ROBERT W BAIRD & CO. INC $450,225.53ROBERT W CAMPBELL $105.00ROBERTA A VOIGHT $75.00ROBERTA MARIE MARLETT $115.00ROBERTO ALFARO-BERMUDEZ $75.00ROBERTO GARIBAY $110.00ROBERTO GONZALEZ III $676.68ROBERTO LOZANO JR $2,006.68ROBERTO MORENO $75.00ROBERTO YANEZ $75.00ROBIN HOUSER $345.00ROBIN KRAUSE $75.00ROBIN L HANSSEN $196.87

Page 124: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ROBIN MORRISS $280.68ROBIN ROSS DIVILA $295.00ROBOTICS CLUBS USA $15,014.31ROBYN BANDY $75.00ROBYN MOCZYGEMBA $75.00ROCHELLE M EVANS $2,050.00ROCIO GUTIERREZ-OCHOA $68.08ROCK THE BIKE LLC $9,635.24RODDIS LUMBER & VENEER CO LP $4,750.43RODOLFO CHAPA $230.00RODOLFO D MARTINEZ $602.00RODOLFO MANCHA $230.00RODOLFO SALINAS $1,074.35RODRIGO CIFUENTES $820.00RODRIGO SOSA CARRILLO $654.05ROGELIO FAVELA JR $505.00ROGELIO MIRAMONTES-SOMERS $1,356.25ROGELIO SALINAS $105.00ROGER G MARTINEZ $635.00ROGER MARTINEZ $432.00ROGER PEREZ $85.00ROGER PRATT $400.00ROGER S TRINIDAD $145.00ROGERS MATTHEWS $370.00ROHNE CO INC $2,347.45ROLAND PEREZ $85.00ROLAND WISEMAN $780.00ROLANDO GARZA $895.00ROMEO MUSIC LLC $1,720.00ROMEY P PELLETIER $2,120.00RON ISGUR $745.00RON REAVES ASSOC LLC $3,550.00RON SHRADER $150.00RON TATSCH $125.00RONALD CLARY $392.52RONALD DEMENT $225.00RONALD E BAGGETT $220.00RONALD E DAMSTRA $282.00RONALD G OLIVARRI SR $335.00

Page 125: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

RONALD HARRIS $707.40RONALD HILLIARD $1,315.00RONALD J ARBETTER $750.00RONALD KEITH CARR $240.00RONALD L VANLANDINGHAM JR $1,305.00RONALD M GRAY $160.00RONALD MCQUEEN $129.00RONALD RITTIMANN $275.00RONALD WATSON $600.00RONDIA DEAVER $75.00ROPE WORKS INC $5,001.75ROQUE A CASTILLA $445.00ROSA GONZALEZ $68.95ROSA OZUNA $54.50ROSA QUINTANILLA $259.26ROSALINDA C STEAD $1,500.00ROSARIO ALVARADO $75.00ROSARIO BELTRAN $75.00ROSARIO L DRAKE $80.82ROSARIO RODRIGUEZ $173.40ROSAURA ADAME $91.73ROSAURA ENGLEHART $95.41ROSE BRAND $4,439.00ROSE BURDWELL $75.00ROSE CASTLE $129.18ROSE CLEANERS $15,541.00ROSE GARCIA $503.26ROSE MALDONADO $60.00ROSE TOUCHSTONE $75.00ROSEANN ESQUIVEL $75.00ROSELL TYRONE SMITH $325.00ROSEMARIE MAYHAN $856.81ROSEMARY COOREMANS $8,683.33ROSEMARY G VASQUEZ $56.98ROSEMARY GONZALEZ $129.98ROSEMARY REYES-ARCILA $75.00ROSINA JOHNSON $84.72ROSS ALLEN ROBINSON $40.00ROSS M MCGLOTHLIN $612.17

Page 126: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

ROSS MOORE $135.00ROWLAND MARTIN $295.00ROXANA GUTIERREZ-GARCIA $81.80ROXANNA MUZNY $75.00ROXANNE E ALVAREZ $111.87ROXANNE JENKE $84.18ROXANNE K FLICK $75.00ROXANNE MORAN $75.00ROXANNE MOTA $75.00ROXANNE W BROWN $370.31ROY RAMIREZ $105.00ROY THOMPSON $67.74ROYCE ROLLS RINGER $433.35RUBBER FLOORING SYSTEMS INC $31,959.28RUBEN GALVAN $67.34RUBEN M VASQUEZ III $745.00RUBEN PINA CERDA $1,200.00RUBEN RODRIGUEZ $344.00RUBEN VASQUEZ $1,955.00RUBY A HERNANDEZ $90.96RUBY E SHAFFER $75.00RUBY MORRIS $114.84RUDY BAGNATO $534.24RUDY CASTANEDA $190.00RUDY GAMBOA $300.00RUDY PINTOR $36.29RUFUS LOTT III $495.00RUIZ FOOD PRODUCTS INC $32,524.80RUSCO PACKAGING INC $10,509.64RUSH BUS CENTERS $338,910.78RUSSELL K AKI $948.07RUSSELL L ANTHONY $354.44RUSSELL NORLIE $2,625.00RUTH J RAMIREZ $222.28RUTH KNECHT $608.00RUTH V HUI $82.00RUTHIE ACOSTA $9,235.10RYAN BOYLE $75.00RYAN DRECHSEL $182.71

Page 127: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

RYAN DUFFEE $140.00RYAN GHERMAN $390.00RYAN HUTCHINS $459.15RYAN M MARTINEZ $65.00RYAN MACKENZIE $1,553.07RYAN MARKMANN $666.20RYAN PAULSON $300.00RYAN SCOTT PEDRAZA $785.00RYAN T HENDRICKS $75.00RYAN WAYMENT $75.00RYAN WILLIAMS $713.94RYAN WILLOUGHBY $816.25RYDER TRUCK RENTAL INC $4,684.73S A QUALITY FENCE LTD $221.70S G TOOLS $7,208.45S S WORLDWIDE INC $1,735.58S TX SCHOOL THERAPY PROVIDERS $617.50S/P2 $598.00SA PIAZZA & ASSOCIATES LLC $101,745.12SA RAINMAKER LLC $10,379.00SAADIQ M PETTYJOHN $95.00SABINE HASCHKE $71.63SABINE MUELLER $640.00SABISA/CHARTWELLS $1,975.00SABRINA PANIAGUA $25.46SABRINA R DUGAN $75.00SADA B TREVINO $62.54SADDLEBACK EDUCATIONAL $1,928.08SAFE & CIVIL SCHOOLS $3,475.00SAFE & FAIR FOOD CO LLC $42,577.92SAFEWAY SUPPLY INC $78,041.98SAF-T-GLOVE INC $196.75SAGE PUBLICATIONS $304.40SALATA RESTAURANTS $320.00SALINA T PALOMO-SCOTT $218.48SALLY NORDMAN $177.42SALLY ROJAS $1,850.98SALUS EDUCATION LLC $1,125.00SALVADOR VALADEZ $465.40

Page 128: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

SALVADORE M HERNANDEZ $465.00SAM ASH MUSIC CORP $3,992.16SAM ASH QUIKSHIP CORP $629.97SAM B ISAACS RANCH LTD $500.00SAM CHADWELL $47,979.00SAM HOUSTON COMMUNITY CENTER $7,428.68SAM HOUSTON STATE UNIV $295.00SAM RHINE GENETIC EDUCATION $1,540.00SAM TELL & SON INC $15,477.86SAMANTHA BEYER $75.00SAMANTHA C MEDLEY $745.56SAMANTHA FITZSIMON $9.97SAMANTHA H JAROSZEWSKI $309.07SAMANTHA HOPKINS $125.00SAMANTHA J SHAEFFER $196.87SAMANTHA L YANEZ $75.00SAMANTHA WEARE $62.50SAMMY MONREAL $1,555.00SAMS CLUB DIRECT $17,156.93SAMUEL FRENCH $110.00SAMUEL GARDNER FASOLA $345.00SAMUEL H KULBETH $49.01SAMUEL STEWART $1,224.29SAMUEL VASQUEZ $295.00SAMUEL ZAMORA $820.00SAMUELS GLASS CO LLC $2,969.18SAN ANTONIO AREA ASSN FOR $1,120.00SAN ANTONIO BASKETBALL $2,800.00SAN ANTONIO BELTING PULLEY $4,217.26SAN ANTONIO BOTANICAL GARDEN $2,900.00SAN ANTONIO BUSINESS JOURNAL $155.00SAN ANTONIO CHILDRENS MUSEUM $192.00SAN ANTONIO CHRISTIAN SCHOOLS $1,000.00SAN ANTONIO CODE BLUE #2 $8,920.20SAN ANTONIO DODGE CHRYSLER $4,135.83SAN ANTONIO EDUC PARTNERSHIP $100,000.00SAN ANTONIO EXPRESS NEWS $8,075.84SAN ANTONIO FLOOR FINISHERS $14,910.00SAN ANTONIO FOOD BANK $2,411.27

Page 129: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

SAN ANTONIO HOME SCHOOL CROSS $205.00SAN ANTONIO I S D $2,467.00SAN ANTONIO KIDS DIRECTORY $1,300.00SAN ANTONIO LOW VISION CLINIC $620.00SAN ANTONIO NADADORES $17,140.00SAN ANTONIO RAMPAGE $1,126.00SAN ANTONIO SOFTBALL CHAPTER $1,550.00SAN ANTONIO SPORTS $11,488.00SAN ANTONIO TESTING LABORATORY $820.00SAN ANTONIO WATER SYSTEM $2,528,938.38SAN ANTONIO WAVE $2,794.00SAN ANTONIO WINSUPPLY $27,502.88SAN ANTONIO ZOO $6,495.50SAN ANTONIOS INCREDIBLE PIZZA $7,055.00SAN BENITO CISD $60.00SAN JUANITA PEREZ $75.00SAN MARCOS HIGH SCHOOL LADY $700.00SAN MARCOS I S D $2,341.52SANDRA A TORRES $74.80SANDRA ALCAZAR $246.73SANDRA AVALOS $32.18SANDRA CALVO $10.85SANDRA CAMPOS $196.61SANDRA COSTILLA $99.18SANDRA CRAWFORD $125.00SANDRA E REZA $391.41SANDRA FERGUSON $73.66SANDRA GEISBUSH $75.00SANDRA L SWAIM $75.00SANDRA LEBARON $25.00SANDRA M LOPEZ $404.42SANDRA MURPHY $544.36SANDRA VALLES $809.66SANDRA Y CARROLL $42.37SANDY GUERRA $272.96SANDY HUGHEY $1,162.55SANIVAC/DAVIS MFG $11,046.60SANKEY EQUIPMENT CO INC $3,993.86SANTEX TRUCK CENTERS LTD $423,967.27

Page 130: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

SANTIAGO MARTINEZ $85.00SANTIAGO TREVINO JR $43.00SANTIKOS THEATERS INC $7,530.00SARA C SCHAEFER $75.00SARA CASILLAS $782.69SARA CHANACK $460.37SARA E WAGNER $1,022.53SARA GEORGE $181.68SARA HAMMONS $75.00SARA L TRAMMELL $142.76SARA LEE FROZEN BAKERY $72,855.90SARA M BOYLAN $70.22SARA MARTINEZ $970.74SARA MOSELEY $550.81SARA RAMIREZ $82.36SARA ROMINE $619.81SARA S ROBY $75.00SARAH B KOVEL $365.00SARAH C BETROS $75.00SARAH E BRYANT $75.00SARAH E FLEMING $91.60SARAH FAZIO $1,700.00SARAH G SMITH $75.00SARAH GONZALEZ $91.39SARAH H BIGELOW $75.00SARAH H SEDDIGHZADEH $143.65SARAH HEIDT $115.00SARAH J LAMB $922.33SARAH J SCHENK $715.77SARAH K FLORES $75.00SARAH K PARSONS $75.00SARAH PAGONA $503.33SARAH SEPULVEDA $168.66SARAH T TRINH $75.00SARAH WILEY $189.50SARGENT WELCH $9,769.87SASHA N MARTIN $75.00SASI-THE LEADERSHIP PEOPLE LLC $300.00SASTEMIC $10,700.00

Page 131: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

SATELLITE SHELTERS INC $780.00SATTERFIELD PONTIKES $9,550,774.29SAUNDRA SAMUELSON $16.65SAVANNAH BURKS $262.98SAVANNAH E SCHWARZ $100.82SAVANNAH OWENS $58.00SAVINO P JARAMILLO $1,450.00SCANTEX BUSINESS SYSTEMS $29,089.54SCHAEFFER MANUFACTURING CO $2,589.74SCHEDULE 2 DRIVE LP $2,100.00SCHERTZ CIBOLO UNIVERSAL CITY $9,381.00SCHINDLER ELEVATOR CORP $1,273.95SCHLECHTY CENTER $3,000.00SCHOLASTIC $100,996.78SCHOLASTIC BOOK FAIRS $15,395.78SCHOLASTIC READING CLUB $336.00SCHOOL DATEBOOKS INC $1,997.99SCHOOL HEALTH CORP $25,650.52SCHOOL LIFE A DIVISION OF $56.60SCHOOL NURSE SUPPLY INC $1,846.06SCHOOL NUTRITION ASSN $758.50SCHOOL OUTFITTERS $10,409.16SCHOOL SPECIALTY $555,943.54SCHOOLMASTERS $2,632.18SCHREIBER FOODS INTL INC $154,677.60SCHULENBURG HIGH SCHOOL $202.91SCHULMAN LOPEZ HOFFER & $673,885.30SCHWANS FOOD SERVICE INC $254,673.18SCOTT A MAGNUSON $115.00SCOTT A WOODS $150.00SCOTT HARRIS $68.00SCOTT HUGHES $322.00SCOTT MOHLER $345.00SCOTT STRINGFIELD $454.08SCOTT W BROWNE $8,594.98SCOTT W KOAST $1,099.76SCOTTISH RITE LEARNING CENTER $900.00SCRIPPS NATL SPELLING BEE $1,207.50SDI USA INC $664.00

Page 132: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

SEAN ANDERSON $1,025.00SEAN C WOLLARD $531.16SEAN DEESE II $210.00SEAN ELFSTROM $125.00SEAN MAIKA $214.02SEAN RENO $302.46SEAN SLATER $950.00SEAN STEPAN $85.48SEANA N VERSTEGEN $75.00SEGUIN HIGH SCHOOL $225.00SEGUIN ISD $1,694.00SEIDLITZ EDUCATION LLC $101,040.01SELENA M GONZALEZ $115.01SELENA RAMOS $100.00SELENA VALDEZ $75.00SELENA WINBUSH $3,975.00SELENE GONZALEZ $75.00SELINA D GARCIA $46.21SEON SYSTEM SALES INC $1,874.00SERGIO J VEGA $265.00SERGIO P HIDALGO $75.00SERV-PAK PRODUCTS INC $96,136.80SETH ADAM HANSON $1,442.00SHADE STRUCTURES INC $75,007.07SHAISTA M SYEDA $271.87SHANDRA SANDERS $190.00SHANE REYNOLDS $600.00SHANNA TOBORG $90.00SHANNON ANDERSEN $87.10SHANNON C MILLS $73.68SHANNON GRONA $1,215.86SHANNON P CABALLERO $98.02SHANNON PERKINS $232.54SHANNON REED $75.00SHANNON S AHMAD $173.25SHANNON SEIGER $657.43SHAQUILLE MURRAY $190.00SHARI BRUBAKER $270.00SHARI KENNEDY $75.00

Page 133: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

SHARLA P HARE $11.60SHARON BURCHAM $75.00SHARON DENICE RAMSEY $365.00SHARON GLOSSON $2,798.96SHARON POLLOCK $562.37SHARON SCHMIDT $75.00SHARON SOMERVILLE $75.00SHARON UTLEY $75.00SHARP BUSINESS SYSTEMS $615,523.39SHAUN MAGEE $126.00SHAUNA D ABREGO $605.73SHAUNNA GARNER $264.79SHAUNNA HOWARD $75.00SHAVER FOODS LLC $69,456.84SHAWN BLACK $27.03SHAWN E CYBULSKA $231.84SHAWN HAYDEN $39.96SHAWN JENSEN $69.90SHAWN N MAHAN $75.00SHAWNA LIEN $252.22SHAWNA MORENO $75.00SHAWNA REEVES $75.00SHAY STEPHENS $271.87SHEAR EDGE $14,440.00SHEILA C BRINKMAN $379.49SHEILA M SCHLECHT-BARRY $75.00SHELBIE CARR $465.00SHELBY L GABRIELSON $100.99SHELLEY HOWARD $74.76SHELLEY MORENO $2,108.76SHELLEY N BLAGG $75.00SHELLEY WITTE $1,190.00SHELLY BELFORD $75.00SHELLY COVARRUBIAS $75.00SHELLY FLYNN $1,520.93SHELLY RAMOS $75.00SHELTON PRESORT $10,103.21SHERI ECKERMANN $19.44SHERIDEN DECASTRO $75.00

Page 134: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

SHERMA V BROOKS $102.67SHERMAN D ROBERTS $110.00SHERRI BIEHL $40.72SHERRI SOUTHERN $75.00SHERRY LYNN BRAUN $485.00SHERRY PETSCH $72.65SHERWIN WILLIAMS CO $21,986.56SHERYL L PARKER $74.36SHI GOVERNMENT SOLUTIONS $554,308.51SHIFFLER EQUIPMENT $6,499.34SHIRLEY GUZMAN $75.00SHIRLEY LEBRON $75.00SHMOOP UNIV INC $33,000.00SHURMED EMS LLC $24,937.50SI YING LI $43.80SIDNEY M HILBURN $420.27SIERRA 3 $1,250.00SIERRA B STEWART $913.61SIGN RESOURCE MANAGEMENT INC $500,842.01SIGNS ABOVE THE REST INC $1,697.00SILKIA HERNANDEZ $660.56SILVER LININGS FOR EDUCATION $4,500.00SIMPLY SOCCER $9,240.00SIMS INC $2,535.00SIRCHIE FINGER PRINT $1,008.99SIRIUS EDUCATION SOLUTIONS $15,800.00SITEONE LANDSCAPE SUPPLY $435.59SIUS TARGET SYSTEMS USA INC $183,938.73SIX FLAGS FIESTA TEXAS $26,139.00SIXTEENTH STREET BAPTIST $800.00SIXTO ELIZONDO $2,830.21SK & A INC $83,879.77SKANSKA USA BUILDING INC $2,002,197.23SKYLAR M SCHNEIDER $75.00SKYWARD INC $396,859.00SMARTSCHOOLSYSTEMS $8,970.00SMITH SYSTEM DRIVER $2,993.95SMITHFIELD PACKAGED MEATS $70,981.20SMOKEY MO'S BAR B Q $9,130.75

Page 135: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

SMOKEY MO'S BBQ $912.00SNAPOLOGY OF SAN ANTONIO $34,426.25SNOLANDRA TAYLOR $345.00SNYDER POWER $2,407.89SOCCERZONE LIVE OAK $1,800.00SOCIAL STUDIES SCHOOL SERVICE $991.21SODEXO $498.20SOFIA S MOLINAR-KIENLEN $757.69SOFIA WALKER $75.00SOLIDPROFESSOR $375.00SOLMAZ MOGHTADER-AYDIN $230.39SOLUTION TREE $393,202.66SOMERSET I S D $780.00SONIA HIDALGO $1,280.83SONIA KOOPMANN $68.19SONIA WAHL $122.28SONJA MORRIS $513.38SONOVA USA INC $13,962.91SONTERRA GOLF LLC DBA THE CLUB $500.00SONYA A VELONIS $75.00SONYA HILDEBRAND $75.00SOPHIA A MAGALLAN $69.73SOT ABRASIVES & EQUIPMENT $15,373.00SOURCEBOOKS INC $1,823.93SOUTH SAN ANTONIO I S D $1,880.00SOUTH TEXAS ENT CONSULTANTS PA $295.00SOUTH TEXAS PRESS INC $2,297.00SOUTH TEXAS SWIMMING $41,833.00SOUTHEASTERN PERFORMANCE $2,261.24SOUTHERN CLASSIC FOOD GROUP $18,759.67SOUTHERN COLLEGIATE ATHLETIC $1,081.00SOUTHERN METHODIST UNIV $1,500.00SOUTHWASTE DISPOSAL LLC $101,357.41SOUTHWEST EMBLEM $1,738.00SOUTHWEST HIGH SCHOOL $599.00SOUTHWEST PUBLIC SAFETY $1,236.48SOUTHWEST SOLUTIONS GROUP INC $208,135.53SOUTHWEST SOUND SOLUTIONS $588.00SOUTHWEST STRINGS $1,128.03

Page 136: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

SOUTHWEST TRAILERS $23,304.03SOUTHWESTERN UNIV $1,000.00SOVREYNE M WIGGINS $450.00SPARKPOINT INNOVATIONS $2,000.00SPECIAL OLYMPICS TEXAS INC $2,075.00SPECIAL TEES BY DESIGN $3,745.86SPECIAL T'S $7,189.90SPECIALIZED ASSESSMENT & $41,777.50SPECIALTY GRAPHIC IMAGING ASSN $300.00SPECIALTY SUPPLY $44,293.00SPECTRUM REACH LLC $1,700.00SPEECH & LANGUAGE CTR AT STONE $2,086.50SPEECH CORNER $165.85SPEECH SPECIALISTS OF $576,788.75SPIKEY MIKEY ENTERTAINMENT $500.00SPIRAL BINDING LLC $17,115.56SPIRIT MONKEY LLC $2,745.00SPORTS IMPORTS $6,683.90SPORTS OUTDOOR & RECREATION $36,264.00SPRINGSHARE LLC $750.00SPUR EMPLOYMENT INC $12,899.88SSR JACKETS $15,957.00ST MARYS UNIV $2,000.00STACEY A FENIMORE $75.00STACEY ALLIE $101.83STACEY F HIGH $25.85STACEY G MORRISON $125.00STACEY GETMAN $175.00STACEY GLEINSER $62.88STACEY HURT $75.00STACEY LONG $46.52STACEY M GLOVER $66.74STACEY M HERNANDEZ $85.03STACEY MOORE $676.57STACEY ZAMORA $75.00STACI EDGAR $74.51STACIA HITZFELDER $25.40STACIE R WALSH $69.92STACY DEMING-GARCIA $62.40

Page 137: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

STACY E PETTIT $467.62STACY E RAMIREZ $75.00STACY L MERCADO $395.32STACY RANGEL $370.00STACY S LIGHT $27.21STACY-JANETTE CONSTANTINO $5,260.00STAFF DEVELOPMENT FOR $3,680.00STAINED GLASS CRAFTERS $1,573.00STAN A GILLESPIE $492.54STAR SHUTTLE CHARTER $12,583.38STARGAZER PRODUCTIONS LLC $91.92STARS CHEER & TUMBLING $2,040.00STATE INDUSTRIAL PRODUCTS $1,167.48STAYMOBILE VENTURE LLC $5,124.91STEFAN HOWARD $231.90STEFANIE A KUBALA $36.87STEFANIE GORNER $54.00STEFANNE TEAGUE-LOFTON $442.78STEFANO ROSELLINI $290.70STELLA GONZALES $90.00STENHOUSE PUBLISHERS $3,123.31STEPHANIE A KIRCHENS $74.20STEPHANIE A MARTIN $75.00STEPHANIE A TORREGROSA $77.76STEPHANIE BALDASSARI $75.00STEPHANIE BERUBE $130.85STEPHANIE CARRIER $389.92STEPHANIE CHEW-BARAJAS $72.38STEPHANIE DESMARAIS $1,886.40STEPHANIE DRODDY $75.00STEPHANIE EICKMAN $64.64STEPHANIE ERICKSON $301.82STEPHANIE FAULKNER $3,791.11STEPHANIE GARZA $633.57STEPHANIE GREATHOUSE $75.00STEPHANIE J SAENZ $113.63STEPHANIE L JAMERSON $56.60STEPHANIE L MORRIS $41.00STEPHANIE L SNEED $72.27

Page 138: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

STEPHANIE L SNYDER $75.00STEPHANIE L TARDIFF $417.01STEPHANIE M MORRISEY $70.71STEPHANIE M NAVARRETE $75.00STEPHANIE M ROOKS $75.00STEPHANIE PARKER $75.00STEPHANIE POLANCO GARCIA $19.50STEPHANIE RICE $446.86STEPHANIE RIZZO $71.42STEPHANIE RYDER $75.00STEPHANIE SMITH $490.63STEPHANIE TREVINO $253.37STEPHANIE VARGAS $126.86STEPHANY REYES $247.28STEPHEN ALBERT $339.73STEPHEN BARLOW $180.00STEPHEN E BROWN $1,565.00STEPHEN F AUSTIN STATE UNIV $1,500.00STEPHEN GIBBS $63.65STEPHEN HINGLETON $474.39STEPHEN JOHN HRDLICKA JR $225.00STEPHEN M TAFT $311.87STEPHEN MANDACINA $490.00STEPHEN TOVAR $194.40STEPHEN WATSON $400.76STEPHEN WILBURN $820.00STEPHEN WILLIS JENNINGS $910.00STEPS TO LITERACY LLC $13,960.43STERICYCLE INC $3,777.57STETSON ASSOCIATES INC $28,253.20STEVE G PERSYN P E CONSULTING $236.25STEVE WEISS MUSIC $2,241.96STEVE-ANTHONY E HUERTZ $210.00STEVEN BERG $652.88STEVEN CHASE $4,500.00STEVEN CONRAD $170.00STEVEN DAVIDSON $149.87STEVEN GONZALES $75.00STEVEN KENT SIMPSON $7,887.00

Page 139: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

STEVEN MACHA $582.50STEVEN MAGADANCE $1,374.26STEVEN MCCARTHY $208.45STEVEN ORTIZ $129.00STEVEN P STOLTE $7,106.08STEVEN PATRON $115.00STEVEN PAUL COHEN $540.00STEVEN R MOON $590.00STEVEN S KIRKPATRICK $75.00STEVEN W TENNISON $2,009.76STEVEN WICKWAR $133.30STEVEN ZIMMERMAN $3,691.28STICKY FINGERS COOKING $300.00STN MEDIA INC $552.50STODDARD CONSTRUCTION $773,982.93STONE OAK FLORIST $2,755.55STONE OAK PROPERTY OWNERS $464.00STONEOAK MEDIA LLC $518.75STONHARD $44,521.00STORY POWER COMMUNICATIONS INC $6,520.75STRATEGIC EQUIPMENT DBA ISI $9,036.94STREAMLINE AQUATICS $6,044.50STRINGTHEORY6 LLC $2,383.50STUART GUTHRIE $720.01STUDER GROUP LLC DBA STUDER $23,940.00STUDICA INC $9,266.77STURDISTEEL CO $85,440.00SUGAR FOODS CORP $4,448.22SUGEY RAMOS $69.90SULLIVAN SUPPLY INC $2,584.48SUMMER CLARK $40.00SUMMER KRETZ $75.00SUMMIT ELECTRIC SUPPLY $8,307.65SUNBELT RENTALS INC $613.92SUNTEX INTL $245.80SUPER BAKERY $11,221.70SUPER DUPER SCHOOL CO $6,399.76SUPERIOR ROOFING & CONST CO $211,923.39SUPPLY ROOM $364.00

Page 140: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

SUPREME IMAGE SILKSCREEN $988.00SURGE AQUATICS $4,500.00SUSAN A YOUNG $215.00SUSAN ANDERSON $33.40SUSAN BLUCHER $126.00SUSAN BURTON $75.00SUSAN CARLSON $407.96SUSAN CONE KILGORE $625.00SUSAN H WASIAK $1,317.25SUSAN HOFKER $75.00SUSAN KERPAN $25.00SUSAN M DIAZ $169.36SUSAN M ZAVALA $533.99SUSAN RENDON $189.24SUSAN STEVENS CRUMMEL $3,000.00SUSANA O WEEKLEY $75.00SUSANA P TABLADA $156.22SUSANNA HARRISON $70.26SUSANNE N LARSEN $75.00SUZANNE A WALKER $39.29SUZANNE HORAN $74.98SUZANNE KISSLING $75.00SUZANNE LEAL $130.52SUZANNE RANDOLPH $75.00SUZANNE REYES $75.00SWBC INSURANCE SERVICES INC $42,099.75SWEETWATER $5,917.33SYDNEY S ARNETT $75.00SYLVESTER GUTIERREZ $172.00SYLVIA BOGGESS $166.97SYLVIA CABALLERO ORTIZ $75.00SYLVIA CARDENAS $140.00SYLVIA KUWAMURA $200.00SYLVIA MILLER $418.00SYLVIA RODRIGUEZ $301.23SYLVIA SANDOVAL $75.00SYRINNA D GARZA $53.02SYSCO CENTRAL TEXAS INC $313,675.03T H WILLIS CO INC $4,366.71

Page 141: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

T O DEVILBISS MANUFACTURING $766.37TABB TEXTILE CO INC $2,784.00TABITHA HOLLMAN $514.47TABITHA L WILLIAMS $73.32TABITHA LOPEZ $75.00TACEY HOWELL $75.00TACO CABANA $6,997.32TACO PALENQUE $7,539.73TAI SHAN N JACKSON $48.92TALKING RAIN BEVERAGE CO $23,000.00TALOR R BABBITT $31.32TAMARA HENDERSON $124.30TAMARA K FLACK $606.93TAMARA MARLER $54.65TAMERA L BARBA $75.00TAMI GREENWOOD $75.00TAMI L KLINKSIEK $315.34TAMI SHAW $291.56TAMMI LEWIS $75.00TAMMY JONES $6,200.00TAMMY LYNNE LAURENCE $605.00TAMMY MCKEEN $75.00TANGIBLE PLAY INC $480.00TARA BAILEY $692.06TARA L GOMEZ $45.24TARA SILVERS $61.64TARA WICKETTS LOPEZ $287.01TARAH E ARAIZA $63.39TARKETT USA INC $45,943.68TASHA BALL $900.00TASTY BRANDS $309,959.50TATE M DEMASCO $225.00TATIANA ESTRADA $73.49TATIANA HUANG $57.02TATIANA PEACHER $207.29TAURUS FELIX $420.00TAYLOR BRZEZINSKI $275.00TAYLOR C JOHNSON $105.00TAYLOR M PHELPS $1,838.59

Page 142: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

TAYLOR MEDINA $41.51TAYLOR R MORA $75.00TEACHER CREATED MATERIALS $140,912.58TEACHERS CURRICULUM INSTITUTE $13,911.00TEACHERS DISCOVERY $2,119.82TEACHING SYSTEMS INC $1,384.40TECHNICAL LABORATORY SYSTEMS $263,137.00TECHNOLOGY INTEGRATION GROUP $34,546.48TEEANNA R GUILLEN $184.40TELETHA A LAMBERT $450.00TENLEY R BARROW $1,058.75TERESA DIAZ $257.82TERESA MACHU $126.00TERESA MORAN $395.82TERRA NOVA VIOLINS $24,298.97TERRACON CONSULTANTS INC $43,597.00TERRI CASEY $292.00TERRI M DAVID $106.80TERRI PITTS $947.09TERRI WILLIAMS $303.92TERRIE BUCK $177.53TERRIE R HAGAR $75.00TERRY E CLARKSON $90.00TERRY LANE BURRIS II $905.00TERRY THILL $2,069.00TESTOUT CORP $4,281.00TEX-AIR FILTERS $571.49TEXAL WALTER KYLE $560.00TEXAS A&M AGRILIFE EXTENSION $65.00TEXAS A&M UNIV $7,725.00TEXAS A&M UNIV COLLEGE OF $225.00TEXAS A&M UNIV SAN ANTONIO $30.00TEXAS AIR PRODUCTS LTD $740.00TEXAS AIR SYSTEMS $32,873.00TEXAS ALTERNATOR STARTER $11,703.00TEXAS ART EDUCATION ASSN $2,180.00TEXAS ASSN FOR ALTERNATIVE $400.00TEXAS ASSN FOR HEALTH PHYSICAL $2,285.00TEXAS ASSN FOR LANGUAGE $200.00

Page 143: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

TEXAS ASSN FOR LITERACY $2,250.00TEXAS ASSN FOR PUPIL TRANSPORT $2,780.00TEXAS ASSN FOR SCHOOL $480.00TEXAS ASSN FOR SUPERVISION $705.00TEXAS ASSN FOR THE GIFTED $475.00TEXAS ASSN FUTURE FARMERS OF $4,516.75TEXAS ASSN OF SCHOOL ADM $350.00TEXAS ASSN OF SCHOOL BOARDS $53,725.23TEXAS ASSN OF SCHOOL BUSINESS $4,550.00TEXAS ASSN OF SECONDARY SCHOOL $2,012.00TEXAS ASSN OF SPORTS OFFICIALS $2,400.00TEXAS BANDMASTERS ASSN $500.00TEXAS BUSINESS PRODUCTS $83.76TEXAS CHAPTER OF THE INTL ASSN $1,500.00TEXAS CHEER DANCE $9,227.17TEXAS CHRISTIAN UNIV $545.00TEXAS COMPUTER EDUCATION ASSN $389.00TEXAS COUNSELING ASSN $2,460.00TEXAS DANCE EDUCATORS ASSN $275.00TEXAS DECA $260.00TEXAS DEPT OF AGRICULTURE $519.84TEXAS DEPT OF INSURANCE $1,120.00TEXAS DEPT OF LICENSING & $7,560.00TEXAS DEPT OF MOTOR VEHICLES $303.36TEXAS DEPT OF PUBLIC SAFETY $24,249.00TEXAS DEPT OF STATE HEALTH SVC $1,656.00TEXAS DOCUMENT SOLUTIONS INC $25,195.44TEXAS EDUCATION AGENCY $375.00TEXAS EDUCATION NEWS $1,290.00TEXAS EDUCATIONAL COLORGUARD $700.00TEXAS EDUCATIONAL THEATRE $120.00TEXAS ELEMENTARY PRINCIPALS & $1,800.00TEXAS FACILITIES COMMISSION $5,466.50TEXAS INDUSTRIAL RADIATOR INC $886.00TEXAS INTERSCHOLASTIC SWIMMING $1,692.00TEXAS LIBRARY ASSN $405.00TEXAS LIGHTING LLC $21,094.55TEXAS LOCK & DOOR CLOSER INC $66,200.63TEXAS LUTHERAN UNIVERSITY $1,203.00

Page 144: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

TEXAS MATH & SCIENCE COACHES $250.00TEXAS MULTI CHEM LTD $710,674.85TEXAS MUSIC ADMINISTRATORS $50.00TEXAS MUSIC EDUCATORS ASSN $430.00TEXAS NO SLIP $2,497.00TEXAS OUTDOOR EDUCATION ASSN $640.00TEXAS POLITICAL SUBDIVISIONS $697,989.68TEXAS PRIDE MARKETING $2,558.46TEXAS PSYCHOLOGICAL & $3,250.00TEXAS RV SUPPLY $9,092.19TEXAS SCENIC CO $150,340.88TEXAS SCHOOL ALLIANCE $25,200.00TEXAS SCHOOL PUBLIC RELATIONS $8,241.00TEXAS SCOTTISH RITE HOSPITAL $10,210.80TEXAS SHADE FACTORY INC $35,190.00TEXAS SOCIAL SECURITY PROGRAM $35.00TEXAS SOCIETY OF CPAS INC $405.00TEXAS SPEECH COMMUNICATION $240.00TEXAS SPEECH LANGUAGE HEARING $550.00TEXAS STATE BILLING SERVICES $256,086.01TEXAS STATE BOARD OF $345.00TEXAS STATE FLORIST'S ASSN $3,150.00TEXAS STATE LIBRARY ARCHIVES $17,670.22TEXAS STATE MATHEMATICS LEAGUE $90.00TEXAS STATE TECHNICAL COLLEGE $500.00TEXAS STATE UNIV $5,533.00TEXAS TECH UNIV $1,600.00TEXAS TOLLWAYS $229.46TEXAS TOWING $175.00TEXAS TYPE $1,428.20TEXAS VETERINARY MEDICAL $945.00TEXAS WILSON OFFICE FURNITURE $239,884.36TEX-CON OIL CO $63,821.48TEXNET TX Comptr Sales Tax $107,838.30TEXNET TX COMPTR UNCLAIMED $1,912.62TEXTBOOK WAREHOUSE $3,490.00TGA NORTH SAN ANTONIO $29,003.50THAD ZIEGLER GLASS LTD $27.50THADDEUS CHASE $680.00

Page 145: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

THAI SANDERS $475.00THE BANK OF NEW YORK MELLON $20,273,050.00THE COLLINS GROUP INC $2,235.18THEA PLATZ $611.32THELMA RANEY $22.68THERAPIA STAFFING LLC $81,073.72THERAPRO INC $443.85THERAPY SHOPPE INC $73.97THERESA C PROSCELLE $23.51THERESA JAMES $155.50THERESA MURPHEY $999.47THERESA SALDANA $1,046.68THERESA SANCHEZ $1,468.31THERESA THOMAS $75.00THERESA ZOETEWEY $75.00THERESE M SHIELDS $259.15THINK BIG LEARNING $140.00THINK SOCIAL PUBLISHING $8,362.19THINKLAW $1,950.00THOMAS ALFIERI $800.00THOMAS CARSON SR $1,200.00THOMAS E WOODARD $105.00THOMAS ECKHOFF $400.00THOMAS ERWIN $313.17THOMAS G GROGGETT $849.45THOMAS G MARTINEZ $65.00THOMAS G SMOGUR $756.00THOMAS HOY $365.00THOMAS ILGENFRITZ $9.46THOMAS JEFFREY MCAFEE $255.00THOMAS JOHNSON $1,064.51THOMAS KERESZTURY $586.15THOMAS L DOWNY $155.00THOMAS L HAMMOND $155.00THOMAS MARTINEZ $159.66THOMAS MCCLOY $1,795.00THOMAS MICHAEL CRUZ $652.10THOMAS MITCHAM $780.00THOMAS MURRAY DEMOOR $6,000.00

Page 146: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

THOMAS PRINTWORKS $250.00THOMAS RAMIREZ $135.00THOMAS RICHISON $300.00THOMAS SEVERYNS $307.12THOMPSON EDUCATION CONSULTING $26,925.00THOMPSON PRINT & MAILING $19,154.61THOMPSONS CREATIONS LLC $4,875.00THOMSON WEST $504.00TIBBY CARROLL $140.00TIFFANY ARCE $513.62TIFFANY COPELAND $265.00TIFFANY HOUGH $96.64TIFFANY JOHNSON $285.00TIFFANY RICKER $75.00TILDE INC $732.00TIME WARNER CABLE $557,021.38TIMOTHA GREER $588.82TIMOTHY ALAN BYERLY $305.00TIMOTHY ANDREW MCCOY $905.00TIMOTHY GREEN $2,781.66TIMOTHY J EHRLICH $235.00TIMOTHY KITTERMAN $166.45TIMOTHY MATTHEWS $210.31TIMOTHY WOODS $2,861.71TINA BARAJAS $624.24TIP TOP TUX LLC $124.68TMC CLEANERS AND TAILORS $139.00TOAN VAN DINH $150.00TOBIN CENTER FOR THE $8,000.00TODD BLOOMER $1,968.70TODD H SILBERMAN $180.00TODD L ERICKSON $100.00TODD V COLEMAN $251.17TOKIKO POWELL $59.50TOLEDO PHYSICAL EDUCATION $792.64TOM GUERINGER $805.00TOM SCHULTZ $80.00TOMAS AMAYA $40.25TOMMY L CAMPBELL $65.16

Page 147: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

TONE CUSTOM SIGNS $7,559.09TONY GONZALES $461.00TONY R VASQUEZ $1,366.00TONY SCHAFER $796.00TONYA C GARZA $75.00TOOL MART INC $22,207.04TOOL TECH INDUSTRIAL MACHINE $93,203.75TOOLS FOR SCHOOLS $10,089.20TOPSIDE CONTRACTING $722,515.50TORI A MANLEY $170.35TORRIE PERRY $325.00TOUCHMATH LLC $151.20TOUCHTONE COMMUNICATIONS INC $2,044.00TPRS BOOKS $290.00TRACEY A RUDNICK $672.70TRACEY HECHLER $612.48TRACEY MORENO $75.00TRACEY SPURGEON $3,065.80TRACI HOFFMANN $75.00TRACI ROYAL $339.15TRACIE JENNESS $1,494.34TRACIE KUENZI $78.04TRACIE M HERNANDEZ $75.00TRACIE SOLIS $75.00TRACY BATKINS $25.80TRACY HASTINGS $3,242.78TRACY KOTTMAN $22.79TRACY QUIROGA $75.00TRACY SHINGLER $90.80TRACY SPRUILL $73.07TRACY THOMAS $369.24TRAIL OF BREADCRUMBS LLC $10,430.00TRAINING EVOLUTION INC $9,500.00TRANE $301,865.20TRANG WATT $72.69TRANSFINDER $16,450.00TRANSLATION FOCUS LLC $840.00TRANSOURCE $1,943.18TRANSUNION RISK AND $1,931.30

Page 148: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

TRAVIS BOUBEL $305.00TRAVIS ENGLER $1,368.49TRAVIS FINCH $225.00TRAVIS MEDICAL SALES CORP $9,445.12TRAVIS ROCHELEAU $150.00TRAVIS SOFTWARE INC $1,971.68TRAVIS TILE SALES INC $321.73TRAVIS WILLIAMS $365.00TREVAUGHN STRAUTHER $225.00TREVOR LOOMIS $857.05TREY CLARK $75.00TREYDELL GATHERS $95.00TRIANGLE REPRODUCTIONS OF $3,666.15TRIARCO $123.34TRIDENT SEAFOODS CORP $48,561.24TRINA A HEIM $2,250.64TRINITY EDCUATIONAL SERVICE $3,440.00TRINITY UNIV $109,397.00TRIPLE S STEEL SUPPLY CO $1,078.97TRISTA L DETAMORE $75.00TRISTAN E HERNANDEZ $170.00TROXELL COMMUNICATIONS INC $1,099.00TROY GROUP INC $500.00TROY J ABRAMS $2,080.79TTL INC $56,510.95TULITA HARRIS $2,818.75TUMBLEWEED PRESS INC $13,754.00TUNE IN $139.90TUNSTALLS TEACHING TIDBITS LLC $3,416.24TURNER ROOFING $527,738.84TURNITIN LLC $45,425.00TUSCANY HEIGHTS HOMEOWNERS $2,502.50TUTT AND DAGGS $5,600.00TUXEDO CONNECT $3,132.55TWIG BOOK SHOP $246.96TX FOOD SAFETY SOLUTIONS INC $4,865.00TYLER CLARK $300.00TYLER J GUELDNER $75.00TYLER KEYES $500.00

Page 149: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

TYLER PRICE $7,441.30TYLER RADWIN $300.00TYLER SHOESMITH $476.92TYRONE ANDERSON $180.00TYRONE OCTAVIUS WRAY II $465.00TYRONE PANNKUK $263.51TYSON FOODS INC $286,699.68U S BANK NATIONAL ASSOCATION $1,765,002.50U S BANK NATIONAL ASSOCIATION $17,787,833.50U S WHOLESALE PRODUCTS $5,025.00UDELL WHITLEY $3,450.00ULINE INC $1,787.35ULRIKA DELAUNAY $335.08UNCHARTED LEARNING NFP $5,000.00UNDERGROUND SERVICES INC $4,237.50UNIFORMS SERVICE $5,893.00UNIT SETS UNLIMITED $1,260.00UNITED ISD $2,560.48UNITED REFRIGERATION INC $2,786.83UNITED SITE SERVICES OF TX INC $6,105.02UNITED STATES POSTAL SERVICE $67,475.00UNITED STATES TREASURY $5,650.00UNIV INTERSCHOLASTIC LEAGUE $70,675.00UNIV OF TENNESSEE AT $525.00UNIV OF TEXAS AT AUSTIN $257,371.05UNIV OF TEXAS AT SAN ANTONIO $46,708.00UNIV OF TEXAS AT TYLER $1,000.00UNIV OF TEXAS HEALTH SCIENCE $26,430.00UNIV OF TEXAS RIO GRANDE $1,095.00UNIV OF THE INCARNATE WORD $4,800.00UNUM LIFE INSURANCE $76,997.17UPLIFTED PERFORMANCE & FITNESS $12,075.00US FOODS INC $46,852.84US GAMES INC $27,058.72US SCHOOL SUPPLY INC $61.85US STORAGE CENTERS $2,636.70USA MOBILITY WIRELESS INC $1,062.60UTILITY MANAGEMENT SERVICES $1,800.00V FIT PRODUCTIONS $5,596.85

Page 150: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

VALERIA SISSON $9,330.75VALERIE BARRERA $42.03VALERIE COX $187.73VALERIE DELEON $75.00VALERIE DIEP $1,342.05VALERIE J MILLER $75.00VALERIE L MILLER $307.41VALERIE N SCHANHALS $30.00VALERIE RUEDA $362.90VALIC RETIREMENT SERVICES CO $13,500.00VALICOR ENVIRONMENTAL SERVICES $1,409.91VALLEY SPEECH LANGUAGE AND $1,318.00VALOUR NATION LLC $20,100.75VAN KEUREN DRILL TRAINING $810.00VANCE W BRYAN JR $345.00VANESSA C CANTU $97.89VANESSA GRANILLO $36.00VANESSA HERNANDEZ $15.12VANESSA M GALLEGOS $75.00VANESSA M SILVA $73.99VANESSA MARELLI $64.08VANESSA MONSIVAIS $44.88VANESSA SIGLER $90.95VANESSA TREVINO $2,688.49VANESSA VILLARREAL $335.30VANNESSA S WILLIAMS $75.00VARSITY SPIRIT FASHIONS $58,548.22VELAZQUEZ PRESS A DIVISION OF $717.68VELISA JEWETT $7,448.03VERITIV OPERATING CO $20,043.92VERIZON WIRELESS $22,298.63VERMEER TEXAS-LOUISIANA $1,687.99VERNIER SOFTWARE TECH $2,153.09VERONICA A MAURO $858.38VERONICA CANFIELD $894.72VERONICA DEPOYSTER $75.00VERONICA DUFFY $143.66VERONICA FALCON $99.34VERONICA GARZA $517.14

Page 151: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

VERONICA GUTIERREZ $607.44VERONICA J NERONE $75.00VERONICA KERETI $24.44VERONICA L GILES $74.23VERONICA M HELLAMNS $104.98VERONICA NIETO $65.08VERONICA SMITH $75.00VERONICA VILLARREAL $1,625.53VERTICAL SCHOOL PARTNERS LP $2,015.00VEX ROBOTICS INC $23,533.17VIA METROPOLITAN TRANSIT $39,946.00VICKI CRAIG $75.00VICKI HALL $70.69VICKI LORRAINE VILLATORO $335.00VICKY FOUNTANO-WALTON $325.28VICTOR A SANTOYO $309.27VICTOR CASARES $1,056.02VICTOR R ABUNDIS $86.00VICTORIA B ESPARZA $75.00VICTORIA C FAWCETT $75.00VICTORIA G SOTO $413.83VICTORIA L VOGLER $4,022.61VICTORIA LANE $35.76VICTORIA MICHELLE BUENROSTRO $285.00VICTORIA R MARTINEZ $75.00VICTORIA R SOMMERS $99.35VICTORIA R WIATREK $41.99VICTORIA WATSON $353.15VICTORIA WOODARD $3,111.22VICTORY SALES & MARKETING $23,777.32VINCENT FULLER $65.00VIRENA R SAMPAYO $23.97VIRGINIA ALVAREZ $75.00VIRGINIA WALSH $75.00VIRIDIANA MARTINEZ $75.00VISTA HIGHER LEARNING $22,916.40VISUALZ $26.85VIVIENNE SPY $1,200.00VOCATIONAL AGRICULTURE $2,450.00

Page 152: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

VOLLEYBALL & MORE $6,893.20VONNA SHIRLETA PURTELL $65.00VOS $152.00VOSS LIGHTING $825.63VOYAGER SOPRIS LEARNING INC $44,882.20VS ATHLETICS $15,848.32W&B SERVICE CO $4,472.14WADE WAGNER $140.00WADE YOUNG $680.76WAGNER HIGH SCHOOL $540.00WALCH EDUCATION $10,000.00WALK THE TALK COMPANY $15.45WALLACE MCCAMPBELL $77.90WALSH GALLEGOS TREVINO RUSSO & $450.00WALTER JOHNSON $126.49WALTON DISTRIBUTING CO INC $8,634.55WANDA M BIBLES $460.00WANDA S HALEY $588.64WANDA STIGGER $75.00WARD KOSTEK $288.00WARD'S SCIENCE $11,746.02WARREN INSTRUCTIONAL NETWORK $2,192.00WARREN P MCKENNEY $115.00WARREN T ROSEBROUGH $115.00WASHING EQUIPMENT OF TEXAS $263.96WASTE MANAGEMENT OF TEXAS INC $561,056.72WATERBOY GRAPHICS LLC $3,181.90WATERMAN CONSTRUCTION LLC $4,205,975.92WATKIN L DAVIES $173.07WAYNE GARCIA $225.00WAYNNE S WARREN $1,072.42WEBBCO ENTERPRISES LLC $101,973.13WEBCO PACKAGING INC $23,493.60WEBSITE SOLUTIONS INC DBA BEST $14,039.94WEISSMANS DESIGNS FOR DANCE $5,404.95WELDON WILLIAMS & LICK INC $4,712.99WELLBEATS INC $16,591.62WELLS FARGO $119,575.16WENDELL M BARNES $465.00

Page 153: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

WENDI LEDBETTER $995.13WENDY CASTILLO $15.00WENDY HOWK $965.83WENDY HUDSON $75.00WENDY MONTGOMERY $293.34WENGER CORP $630,550.00WERK COOK $90.39WESLACO ISD $710.00WESLEY C WINGERT $35.34WESLEY F BOOTH $1,197.00WESLEY R PERKINS $100.48WESLEY RYAN $516.50WESSELY THOMPSON HARDWARE INC $3,235.00WEST MUSIC $21,426.74WESTBROOK METALS INC $2,093.25WESTERN PSYCHOLOGICAL SERVICES $7,732.70WESTLAKE HIGH SCHOOL $519.24WESTONE $324.95WESTWOOD HIGH SCHOOL $825.00WEVIDEO INC $1,482.00WHATABURGER $1,858.40WHEELCHAIRS PLUS $85.00WHITEBOX LEARNING $20,494.66WHITLOCK $8,825.22WHITNEY GOODWIN BAKER $23.98WHITNEY THOMAS $240.00WI SCTF $289.84WICK FLOOR MACHINE CO INC $110,524.10WILBERT L AARON JR $75.00WILLIAM BELTRAN $75.00WILLIAM BEN RIVERS $825.00WILLIAM CLOUSE $567.00WILLIAM D MCCORMICK III $210.00WILLIAM DEAN $225.00WILLIAM E COOKE $15.63WILLIAM F HALL JR $425.00WILLIAM F RAMZINSKY $45.00WILLIAM F SCHIEK $190.00WILLIAM GROVE $110.00

Page 154: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

WILLIAM HARRISON $320.53WILLIAM HOLLAND $519.91WILLIAM JARED HIGDON $1,050.00WILLIAM K SKAER III $65.00WILLIAM KANYUSIK $36.00WILLIAM L CRABTREE $135.00WILLIAM L HAYNES $196.87WILLIAM LYNCH $65.85WILLIAM M FECCI $504.00WILLIAM M MOORE $180.00WILLIAM R JOINER $120.00WILLIAM R LOPEZ $250.79WILLIAM ROCHELEAU $200.51WILLIAM S CHIDGEY $534.85WILLIAM S LIONBERGER $225.00WILLIAM SPURGEON $2,259.02WILLIAM V MACGILL CO $44,251.20WILLIAM ZABICKI $1,035.00WILLIAMS SUPPLY CO LTD $78.30WILLIE BECK $196.87WILLIE L GRIFFIN $590.00WILLIE M RUDD $75.00WILMA PAYNE $97.70WILSONART LLC $3,975.20WIN WELL TENNIS $371.25WINDCREST TROPHY $656.50WINDSTREAM $38,658.09WINFIELD SOLUTIONS LLC $12,657.41WINSTON SCHOOL SAN ANTONIO $520.00WISS JANNEY ELSTNER ASSOCIATES $569,281.67WITTE MUSEUM $2,026.00WM RECYCLE AMERICA LLC $858.85WOLVERINE SPORTS $1,863.54WOODCRAFT $2,537.86WOODWIND BRASSWIND $2,328.90WOODY BRYAN $125.00WORDMASTERS LLC $297.00WORKPLACE RESOURCE LLC $1,510,368.24WORLD AFFAIRS COUNCIL OF SAN $50.00

Page 155: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

WORLD BOOK INC $2,548.00WORLDWIDE EXPRESS $3,472.25WORLDWIDE LANGUAGES & $63,572.40WORTHINGTON DIRECT $926.84WOW BRANDING $2,999.00WOWBUTTER FOODS $14,375.04WRIGHTS MEDIA LLC $250.00WRITEGUY LLC $3,750.00XAVIER CHAVEZ $51.94XAVIER V GARZA $125.00XENIA L ADRIAN $75.00XLPRINT USA LLC $3,732.00XOCHILT VEGA $270.84XTREME SWIM INC $40,371.81XUELING XU $1,787.34YAIRA M RODRIGUEZ $324.10YAMILA MILLER $856.57YASLEITZA RIVERA-NATAL $696.17YCHLINDRIA S DOLCE $382.18YESENIA DEL ANGEL $75.00YESICA MATA $75.00YESSICA WICKER $1,144.34YGNACIA CAPETILLO $48.00YIRARDA M LOPEZ $75.00YMELDA D SALAS $130.00YOGINOS YOGA FOR YOUTH $597.00YOLANDA BENAVIDES $318.77YOLANDA G KEEFE $75.00YOLANDA JIMENEZ $75.00YOLANDA S CAVAZOS-POND $72.68YOLANDA VANNESS $271.87YOONA CHOI $75.00YOSELINE P RAMOS $166.77YOU NAME IT SPECIALTIES INC $7,016.50YOUNGNTREPRENEUR $672.00YOUTHLIGHT INC $131.83YU CHEN TANG $89.99YUKA KATO $919.88YVETTE ENGSTROM $156.13

Page 156: North East Independent School District Year-to-date Check ......ACCOLADES $337.50 ACCOUNTABLE HEALTHCARE $145,976.67 Vendor Name Amount North East Independent School District Year-to-date

Vendor Name Amount

North East Independent School DistrictYear-to-date Check Register7/1/2019 - 6/30/2020

YVETTE H PENA $64.00YVETTE L RAMIREZ $7.60YVETTE M GARCIA $76.10YVETTE N BENAGE $54.11YVETTE R LEROW $75.00YVONNE A RIOS $625.71YVONNE CASTANO $177.38YVONNE L GRIFFIN $75.00YVONNE MARKS $179.93YVONNE SIFUENTEZ $60.53ZACHARY COLE $300.00ZACHARY RYNE HVEEM $785.00ZACHARY URDIALES $355.00ZANE CARROLL $303.62ZANER BLOSER EDUCATIONAL $5,805.18ZDT'S AMUSEMENT PARK $1,900.00ZELVIA SAUCEDO $453.66ZENAIDA DREW $47.90ZHEN JI $75.00ZIPGRADE LLC $699.00ZOE NOEMI GALAN-COMAS $130.00ZOES KITCHEN USA LLC $189.96ZULEMA V GARCIA $271.64ZWEAR ENTERPRISES LLC $1,466.50

$431,133,607.12GRAND TOTAL